|
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-273100412003901700/2141843
(रेलावन)
|
2731004000NRG24140120240449810
|
14/01/2024
|
bhanwar lal
|
2731004WL011102
|
bhanwar lal
|
00089
|
CBIN0281720
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1788007834
|
|
Mr. BHANWAR LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1780
|
1780
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100412003901700/2141763
(रेलावन)
|
2731004000NRG24140120240449628
|
14/01/2024
|
parasi bai
|
2731004WL011100
|
parasi bai
|
00089
|
CBIN0282991
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788008056
|
|
Mrs. PARASHIBAI W/O JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
KISHANGANJ
|
RJ-273100412003901600/2141309-B
(रेलावन)
|
2731004000NRG24140120240449851
|
14/01/2024
|
Pinki Bairwa
|
2731004WL011103
|
Pinki Bairwa
|
00415
|
SBIN0031256
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788007989
|
|
MRS PINKI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHANGANJ
|
RJ-273100412003901600/2141328
(रेलावन)
|
2731004000NRG24140120240449653
|
14/01/2024
|
lalbahadur bairwa
|
2731004WL011101
|
lalbahadur bairwa
|
00415
|
SBIN0031256
|
1810
|
1810
|
Processed
|
14/03/2024
|
|
1788007929
|
|
MR LAL BAHADUR BERVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHANGANJ
|
RJ-273100412003901600/2141337-A
(रेलावन)
|
2731004000NRG24140120240449876
|
14/01/2024
|
munesh
|
2731004WL011103
|
munesh
|
00415
|
SBIN0031256
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788007950
|
|
MR MUNESH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHANGANJ
|
RJ-273100412003901600/2269314-C
(रेलावन)
|
2731004000NRG24140120240450044
|
14/01/2024
|
Dinesh
|
2731004WL011104
|
Dinesh
|
00415
|
SBIN0031256
|
1295
|
1295
|
Processed
|
14/03/2024
|
|
1788008084
|
|
DINESH S/O REVDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
KISHANGANJ
|
RJ-273100412003901600/2269314-C
(रेलावन)
|
2731004000NRG24140120240450045
|
14/01/2024
|
Meena Bai
|
2731004WL011104
|
Meena Bai
|
00415
|
SBIN0031256
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788008085
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8245
|
8245
|
|
|
|
|
|
|
|
|
8
|
KISHANGANJ
|
RJ-273100412003901700/2141836-C
(रेलावन)
|
2731004000NRG24140120240449801
|
14/01/2024
|
suresh
|
2731004WL011102
|
suresh
|
00415
|
SBIN0031476
|
173
|
173
|
Processed
|
14/03/2024
|
|
1788007990
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173
|
173
|
|
|
|
|
|
|
|
|
9
|
KISHANGANJ
|
RJ-273100412003901502/2269327
(रेलावन)
|
2731004000NRG24140120240449897
|
14/01/2024
|
BANSHI LAL
|
2731004WL011104
|
BANSHI LAL
|
00604
|
BARB0BRGBXX
|
744
|
744
|
Processed
|
14/03/2024
|
|
1788008235
|
|
BANSHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KISHANGANJ
|
RJ-273100412003901502/2269327
(रेलावन)
|
2731004000NRG24140120240449898
|
14/01/2024
|
Ramcharan
|
2731004WL011104
|
Ramcharan
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
1788007920
|
|
RAMCHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
KISHANGANJ
|
RJ-273100412003901502/2269327-A
(रेलावन)
|
2731004000NRG24140120240449899
|
14/01/2024
|
MEERA BAI
|
2731004WL011104
|
MEERA BAI
|
00604
|
BARB0BRGBXX
|
744
|
744
|
Processed
|
14/03/2024
|
|
1788008053
|
|
MEERA BAI WO BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
KISHANGANJ
|
RJ-273100412003901502/2269402
(रेलावन)
|
2731004000NRG24140120240449900
|
14/01/2024
|
CHANDA LAL
|
2731004WL011104
|
CHANDA LAL
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
1788008147
|
|
CHANDA LAL S/O SONIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
KISHANGANJ
|
RJ-273100412003901502/2269402
(रेलावन)
|
2731004000NRG24140120240449901
|
14/01/2024
|
GOVINDI BAI
|
2731004WL011104
|
GOVINDI BAI
|
00604
|
BARB0BRGBXX
|
925
|
925
|
Processed
|
14/03/2024
|
|
1788008195
|
|
GOVINDI BAI W/O CHANDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
KISHANGANJ
|
RJ-273100412003901502/2269402-B
(रेलावन)
|
2731004000NRG24140120240449903
|
14/01/2024
|
Ramdayali bai
|
2731004WL011104
|
Ramdayali bai
|
00604
|
BARB0BRGBXX
|
1122
|
1122
|
Processed
|
14/03/2024
|
|
1788007969
|
|
RAMDAYALI WO SANJAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
KISHANGANJ
|
RJ-273100412003901502/2269402-B
(रेलावन)
|
2731004000NRG24140120240449902
|
14/01/2024
|
Sanjay
|
2731004WL011104
|
Sanjay
|
00604
|
BARB0BRGBXX
|
1122
|
1122
|
Processed
|
14/03/2024
|
|
1788007970
|
|
SANJAI S/O CHANDA LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
KISHANGANJ
|
RJ-273100412003901502/2269403
(रेलावन)
|
2731004000NRG24140120240449904
|
14/01/2024
|
PRASADI BAI
|
2731004WL011104
|
PRASADI BAI
|
00604
|
BARB0BRGBXX
|
372
|
372
|
Processed
|
14/03/2024
|
|
1788008196
|
|
PRASADI BAI W/O GOBARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
KISHANGANJ
|
RJ-273100412003901502/2269403-B
(रेलावन)
|
2731004000NRG24140120240449905
|
14/01/2024
|
HEMRAJ
|
2731004WL011104
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
555
|
555
|
Processed
|
14/03/2024
|
|
1788008197
|
|
HEMRAJ S/O GOBARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
KISHANGANJ
|
RJ-273100412003901502/2269403-C
(रेलावन)
|
2731004000NRG24140120240449906
|
14/01/2024
|
GASHI LAL
|
2731004WL011104
|
GASHI LAL
|
00604
|
BARB0BRGBXX
|
188
|
188
|
Processed
|
14/03/2024
|
|
1788008276
|
|
GASHI LAL S/O DEVI RAM SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
KISHANGANJ
|
RJ-273100412003901502/2269403-C
(रेलावन)
|
2731004000NRG24140120240449907
|
14/01/2024
|
KAMLI BAI
|
2731004WL011104
|
KAMLI BAI
|
00604
|
BARB0BRGBXX
|
376
|
376
|
Processed
|
14/03/2024
|
|
1788008156
|
|
KAMLI BAI W/O GASHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
KISHANGANJ
|
RJ-273100412003901502/2269404
(रेलावन)
|
2731004000NRG24140120240449908
|
14/01/2024
|
RAJARAM
|
2731004WL011104
|
RAJARAM
|
00604
|
BARB0BRGBXX
|
940
|
940
|
Processed
|
14/03/2024
|
|
1788008192
|
|
RAJARAM S/O JAGGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
KISHANGANJ
|
RJ-273100412003901502/2269405
(रेलावन)
|
2731004000NRG24140120240449909
|
14/01/2024
|
MANGI BAI
|
2731004WL011104
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
940
|
940
|
Processed
|
14/03/2024
|
|
1788008203
|
|
MANGI BAI W/O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
KISHANGANJ
|
RJ-273100412003901502/2269405
(रेलावन)
|
2731004000NRG24140120240449910
|
14/01/2024
|
PRABHU LAL
|
2731004WL011104
|
PRABHU LAL
|
00604
|
BARB0BRGBXX
|
940
|
940
|
Processed
|
14/03/2024
|
|
1788008296
|
|
PRABHU LAL S/O AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
KISHANGANJ
|
RJ-273100412003901502/2269409
(रेलावन)
|
2731004000NRG24140120240449911
|
14/01/2024
|
LALTI BAI
|
2731004WL011104
|
LALTI BAI
|
00604
|
BARB0BRGBXX
|
752
|
752
|
Processed
|
14/03/2024
|
|
1788008178
|
|
LALTI BAI W/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
KISHANGANJ
|
RJ-273100412003901502/2269410
(रेलावन)
|
2731004000NRG24140120240449912
|
14/01/2024
|
CHAMPO BAI
|
2731004WL011104
|
CHAMPO BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788008298
|
|
CHAMMO BAI WO RAM SINGH SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
KISHANGANJ
|
RJ-273100412003901502/2269412
(रेलावन)
|
2731004000NRG24140120240449914
|
14/01/2024
|
MAMTA
|
2731004WL011104
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1128
|
1128
|
Processed
|
14/03/2024
|
|
1788008277
|
|
MAMTA W/O MUKAT SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
KISHANGANJ
|
RJ-273100412003901502/2269412
(रेलावन)
|
2731004000NRG24140120240449913
|
14/01/2024
|
MUKUT
|
2731004WL011104
|
MUKUT
|
00604
|
BARB0BRGBXX
|
940
|
940
|
Processed
|
14/03/2024
|
|
1788008149
|
|
MUKUT S/O SUKLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
KISHANGANJ
|
RJ-273100412003901502/2269414
(रेलावन)
|
2731004000NRG24140120240449915
|
14/01/2024
|
RAMMI BAI
|
2731004WL011104
|
RAMMI BAI
|
00604
|
BARB0BRGBXX
|
1122
|
1122
|
Processed
|
14/03/2024
|
|
1788008243
|
|
RAMMI BAI W/O SURAJ MAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
KISHANGANJ
|
RJ-273100412003901502/2269414-B
(रेलावन)
|
2731004000NRG24140120240449917
|
14/01/2024
|
KALI BAI
|
2731004WL011104
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
1122
|
1122
|
Processed
|
14/03/2024
|
|
1788007835
|
|
KALI BAI W/O RAMESH & RAMESH SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
KISHANGANJ
|
RJ-273100412003901502/2269414-B
(रेलावन)
|
2731004000NRG24140120240449916
|
14/01/2024
|
RAMESH
|
2731004WL011104
|
RAMESH
|
00604
|
BARB0BRGBXX
|
748
|
748
|
Processed
|
14/03/2024
|
|
1788008002
|
|
RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
KISHANGANJ
|
RJ-273100412003901502/2269415
(रेलावन)
|
2731004000NRG24140120240449919
|
14/01/2024
|
JYANI BAI
|
2731004WL011104
|
JYANI BAI
|
00604
|
BARB0BRGBXX
|
744
|
744
|
Processed
|
14/03/2024
|
|
1788008289
|
|
JYANI BAI W/O KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
KISHANGANJ
|
RJ-273100412003901502/2269415
(रेलावन)
|
2731004000NRG24140120240449918
|
14/01/2024
|
kalu
|
2731004WL011104
|
kalu
|
00604
|
BARB0BRGBXX
|
744
|
744
|
Processed
|
14/03/2024
|
|
1788008237
|
|
KADU LAL SO BEER BAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
KISHANGANJ
|
RJ-273100412003901502/2269416-A
(रेलावन)
|
2731004000NRG24140120240449920
|
14/01/2024
|
RAMSHAVROOP
|
2731004WL011104
|
RAMSHAVROOP
|
00604
|
BARB0BRGBXX
|
940
|
940
|
Processed
|
14/03/2024
|
|
1788008275
|
|
RAMSHAVROOP SO SUKKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
KISHANGANJ
|
RJ-273100412003901502/2269416-A
(रेलावन)
|
2731004000NRG24140120240449921
|
14/01/2024
|
RAMSIYA BAI
|
2731004WL011104
|
RAMSIYA BAI
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
1788008155
|
|
RAMSIYA BAI W/O RAMSHAVROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
KISHANGANJ
|
RJ-273100412003901502/2269416-B
(रेलावन)
|
2731004000NRG24140120240449923
|
14/01/2024
|
KALYANI BAI
|
2731004WL011104
|
KALYANI BAI
|
00604
|
BARB0BRGBXX
|
752
|
752
|
Processed
|
14/03/2024
|
|
1788008154
|
|
KALYANI BAI W/O RAMBILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
KISHANGANJ
|
RJ-273100412003901502/2269416-B
(रेलावन)
|
2731004000NRG24140120240449922
|
14/01/2024
|
RAMBILAS
|
2731004WL011104
|
RAMBILAS
|
00604
|
BARB0BRGBXX
|
752
|
752
|
Processed
|
14/03/2024
|
|
1788008233
|
|
RAMVILASH S/O SUKHA SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
KISHANGANJ
|
RJ-273100412003901502/2269418
(रेलावन)
|
2731004000NRG24140120240449924
|
14/01/2024
|
RAM KARAN
|
2731004WL011104
|
RAM KARAN
|
00604
|
BARB0BRGBXX
|
564
|
564
|
Processed
|
14/03/2024
|
|
1788008159
|
|
MR RAMKARN SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHANGANJ
|
RJ-273100412003901502/2269418
(रेलावन)
|
2731004000NRG24140120240449925
|
14/01/2024
|
RAM NATHI BAI
|
2731004WL011104
|
RAM NATHI BAI
|
00604
|
BARB0BRGBXX
|
564
|
564
|
Processed
|
14/03/2024
|
|
1788008191
|
|
RAM NATHI BAI W/O RAM KARAN SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
KISHANGANJ
|
RJ-273100412003901502/2269418-A
(रेलावन)
|
2731004000NRG24140120240449926
|
14/01/2024
|
NIRMLA BAI
|
2731004WL011104
|
NIRMLA BAI
|
00604
|
BARB0BRGBXX
|
564
|
564
|
Processed
|
14/03/2024
|
|
1788008258
|
|
NIRMLA BAI W/O RAGHUVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
KISHANGANJ
|
RJ-273100412003901502/2269420
(रेलावन)
|
2731004000NRG24140120240449928
|
14/01/2024
|
CHAYANA BAI
|
2731004WL011104
|
CHAYANA BAI
|
00604
|
BARB0BRGBXX
|
940
|
940
|
Processed
|
14/03/2024
|
|
1788008279
|
|
CHAYANA BAI W/O PAPPU LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
KISHANGANJ
|
RJ-273100412003901502/2269420
(रेलावन)
|
2731004000NRG24140120240449927
|
14/01/2024
|
PAPPU
|
2731004WL011104
|
PAPPU
|
00604
|
BARB0BRGBXX
|
752
|
752
|
Processed
|
14/03/2024
|
|
1788008190
|
|
PAPPU S/O SONIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
KISHANGANJ
|
RJ-273100412003901502/2269420-A
(रेलावन)
|
2731004000NRG24140120240449929
|
14/01/2024
|
jitendra
|
2731004WL011104
|
jitendra
|
00604
|
BARB0BRGBXX
|
1128
|
1128
|
Processed
|
14/03/2024
|
|
1788007927
|
|
JITENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
KISHANGANJ
|
RJ-273100412003901502/2269420-A
(रेलावन)
|
2731004000NRG24140120240449930
|
14/01/2024
|
rekha
|
2731004WL011104
|
rekha
|
00604
|
BARB0BRGBXX
|
940
|
940
|
Processed
|
14/03/2024
|
|
1788007958
|
|
REKHA BAI WO JITENDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
KISHANGANJ
|
RJ-273100412003901502/2269421
(रेलावन)
|
2731004000NRG24140120240449931
|
14/01/2024
|
GOBRI LAL
|
2731004WL011104
|
GOBRI LAL
|
00604
|
BARB0BRGBXX
|
935
|
935
|
Processed
|
14/03/2024
|
|
1788008146
|
|
GOBRI LAL S/O SONIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
KISHANGANJ
|
RJ-273100412003901502/2269421
(रेलावन)
|
2731004000NRG24140120240449932
|
14/01/2024
|
RAMCHANDRI BAI
|
2731004WL011104
|
RAMCHANDRI BAI
|
00604
|
BARB0BRGBXX
|
1122
|
1122
|
Processed
|
14/03/2024
|
|
1788008158
|
|
RAMCHANDRI BAI W/O GOBARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
KISHANGANJ
|
RJ-273100412003901502/2269421-B
(रेलावन)
|
2731004000NRG24140120240449933
|
14/01/2024
|
Jugraj
|
2731004WL011104
|
Jugraj
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788008050
|
|
JUGRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
KISHANGANJ
|
RJ-273100412003901502/2269421-B
(रेलावन)
|
2731004000NRG24140120240449934
|
14/01/2024
|
Savtri bai
|
2731004WL011104
|
Savtri bai
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
14/03/2024
|
|
1788007985
|
|
SAVITRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
KISHANGANJ
|
RJ-273100412003901502/2269421a
(रेलावन)
|
2731004000NRG24140120240449936
|
14/01/2024
|
RAJKARANTA
|
2731004WL011104
|
RAJKARANTA
|
00604
|
BARB0BRGBXX
|
1128
|
1128
|
Processed
|
14/03/2024
|
|
1788008248
|
|
RAJKARANTA BAI SAHARIYA W/O RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
KISHANGANJ
|
RJ-273100412003901502/2269421a
(रेलावन)
|
2731004000NRG24140120240449935
|
14/01/2024
|
RAKESH
|
2731004WL011104
|
RAKESH
|
00604
|
BARB0BRGBXX
|
752
|
752
|
Processed
|
14/03/2024
|
|
1788007836
|
|
RAKESH S/O GOBRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
KISHANGANJ
|
RJ-273100412003901502/2269424-A
(रेलावन)
|
2731004000NRG24140120240449938
|
14/01/2024
|
GIRAJ
|
2731004WL011104
|
GIRAJ
|
00604
|
BARB0BRGBXX
|
744
|
744
|
Processed
|
14/03/2024
|
|
1788008202
|
|
GIRAJ S/O GOBARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
KISHANGANJ
|
RJ-273100412003901502/2269424-A
(रेलावन)
|
2731004000NRG24140120240449937
|
14/01/2024
|
URMILA BAI
|
2731004WL011104
|
URMILA BAI
|
00604
|
BARB0BRGBXX
|
740
|
740
|
Processed
|
14/03/2024
|
|
1788008122
|
|
URMILA BAI W/O GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
KISHANGANJ
|
RJ-273100412003901502/2269426
(रेलावन)
|
2731004000NRG24140120240449939
|
14/01/2024
|
BHAROSI BAI
|
2731004WL011104
|
BHAROSI BAI
|
00604
|
BARB0BRGBXX
|
1122
|
1122
|
Processed
|
14/03/2024
|
|
1788008230
|
|
BHAROSI BAI W/O RAM NATH SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
KISHANGANJ
|
RJ-273100412003901502/2269426
(रेलावन)
|
2731004000NRG24140120240449940
|
14/01/2024
|
RAMNATH
|
2731004WL011104
|
RAMNATH
|
00604
|
BARB0BRGBXX
|
935
|
935
|
Processed
|
14/03/2024
|
|
1788008259
|
|
RAM NATH S/O MANGI LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
KISHANGANJ
|
RJ-273100412003901502/2269426-A
(रेलावन)
|
2731004000NRG24140120240449941
|
14/01/2024
|
KELASH
|
2731004WL011104
|
KELASH
|
00604
|
BARB0BRGBXX
|
1128
|
1128
|
Processed
|
14/03/2024
|
|
1788008131
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KISHANGANJ
|
RJ-273100412003901502/2269426-A
(रेलावन)
|
2731004000NRG24140120240449942
|
14/01/2024
|
MALTI BAI
|
2731004WL011104
|
MALTI BAI
|
00604
|
BARB0BRGBXX
|
1128
|
1128
|
Processed
|
14/03/2024
|
|
1788008152
|
|
MALTI BAI W/O KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
KISHANGANJ
|
RJ-273100412003901502/2269426-B
(रेलावन)
|
2731004000NRG24140120240449944
|
14/01/2024
|
rema
|
2731004WL011104
|
rema
|
00604
|
BARB0BRGBXX
|
376
|
376
|
Processed
|
14/03/2024
|
|
1788008030
|
|
REMA BAI W/O VINOD SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
KISHANGANJ
|
RJ-273100412003901502/2269426-B
(रेलावन)
|
2731004000NRG24140120240449943
|
14/01/2024
|
vinod
|
2731004WL011104
|
vinod
|
00604
|
BARB0BRGBXX
|
752
|
752
|
Processed
|
14/03/2024
|
|
1788007940
|
|
VINOD SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
KISHANGANJ
|
RJ-273100412003901502/2269427
(रेलावन)
|
2731004000NRG24140120240449946
|
14/01/2024
|
LADO BAI
|
2731004WL011104
|
LADO BAI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788008153
|
|
LADO BAI W/O RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
KISHANGANJ
|
RJ-273100412003901502/2269427
(रेलावन)
|
2731004000NRG24140120240449945
|
14/01/2024
|
RAMPRASAD
|
2731004WL011104
|
RAMPRASAD
|
00604
|
BARB0BRGBXX
|
875
|
875
|
Processed
|
14/03/2024
|
|
1788008301
|
|
RAMPRASAD S/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
KISHANGANJ
|
RJ-273100412003901502/2269427-B
(रेलावन)
|
2731004000NRG24140120240449947
|
14/01/2024
|
mangi bai
|
2731004WL011104
|
mangi bai
|
00604
|
BARB0BRGBXX
|
935
|
935
|
Processed
|
14/03/2024
|
|
1788007921
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
KISHANGANJ
|
RJ-273100412003901502/2269428
(रेलावन)
|
2731004000NRG24140120240449948
|
14/01/2024
|
JAGDISH
|
2731004WL011104
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
935
|
935
|
Processed
|
14/03/2024
|
|
1788008016
|
|
JAGDISH S/O MOTI LAL SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
KISHANGANJ
|
RJ-273100412003901502/2269428
(रेलावन)
|
2731004000NRG24140120240449949
|
14/01/2024
|
RAMPYARI
|
2731004WL011104
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
935
|
935
|
Processed
|
14/03/2024
|
|
1788008216
|
|
RAMPYARI W/O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
KISHANGANJ
|
RJ-273100412003901502/2269429
(रेलावन)
|
2731004000NRG24140120240449950
|
14/01/2024
|
DROPATI BAI
|
2731004WL011104
|
DROPATI BAI
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
1788008188
|
|
DROPATI BAI W/O MORPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
KISHANGANJ
|
RJ-273100412003901502/2269429
(रेलावन)
|
2731004000NRG24140120240449951
|
14/01/2024
|
MORPAL
|
2731004WL011104
|
MORPAL
|
00604
|
BARB0BRGBXX
|
925
|
925
|
Processed
|
14/03/2024
|
|
1788007845
|
|
MORPAL S/O PARASRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
KISHANGANJ
|
RJ-273100412003901502/2269429-B
(रेलावन)
|
2731004000NRG24140120240449952
|
14/01/2024
|
sunita bai
|
2731004WL011104
|
sunita bai
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
14/03/2024
|
|
1788008031
|
|
SUNITA BAI W/O NARENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
KISHANGANJ
|
RJ-273100412003901502/2269430
(रेलावन)
|
2731004000NRG24140120240449953
|
14/01/2024
|
KISHNA
|
2731004WL011104
|
KISHNA
|
00604
|
BARB0BRGBXX
|
935
|
935
|
Processed
|
14/03/2024
|
|
1788008280
|
|
KISHNA S/O GHASILAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
KISHANGANJ
|
RJ-273100412003901502/2269430-B
(रेलावन)
|
2731004000NRG24140120240449954
|
14/01/2024
|
DUDARAM
|
2731004WL011104
|
DUDARAM
|
00604
|
BARB0BRGBXX
|
1122
|
1122
|
Processed
|
14/03/2024
|
|
1788008200
|
|
DUDARAM S/O KISHANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
KISHANGANJ
|
RJ-273100412003901502/2269430-B
(रेलावन)
|
2731004000NRG24140120240449955
|
14/01/2024
|
SAROJ BAI
|
2731004WL011104
|
SAROJ BAI
|
00604
|
BARB0BRGBXX
|
1122
|
1122
|
Processed
|
14/03/2024
|
|
1788008193
|
|
SAROJ BAI S/O DUDHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
KISHANGANJ
|
RJ-273100412003901502/2269430A
(रेलावन)
|
2731004000NRG24140120240449956
|
14/01/2024
|
DEVIRAM
|
2731004WL011104
|
DEVIRAM
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788008292
|
|
DEVIRAM S/O KISHNA SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
KISHANGANJ
|
RJ-273100412003901502/2269430A
(रेलावन)
|
2731004000NRG24140120240449957
|
14/01/2024
|
MANJU BAI
|
2731004WL011104
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788008242
|
|
MANJU BAI W/O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
KISHANGANJ
|
RJ-273100412003901502/2269431
(रेलावन)
|
2731004000NRG24140120240449958
|
14/01/2024
|
SEETA BAI
|
2731004WL011104
|
SEETA BAI
|
00604
|
BARB0BRGBXX
|
940
|
940
|
Processed
|
14/03/2024
|
|
1788008150
|
|
SEETA BAI W/O GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
KISHANGANJ
|
RJ-273100412003901502/2269431-A
(रेलावन)
|
2731004000NRG24140120240449959
|
14/01/2024
|
Naresh sahariya
|
2731004WL011104
|
Naresh sahariya
|
00604
|
BARB0BRGBXX
|
940
|
940
|
Processed
|
14/03/2024
|
|
1788007897
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KISHANGANJ
|
RJ-273100412003901502/2269431-A
(रेलावन)
|
2731004000NRG24140120240449960
|
14/01/2024
|
Savita sahariya
|
2731004WL011104
|
Savita sahariya
|
00604
|
BARB0BRGBXX
|
940
|
940
|
Processed
|
14/03/2024
|
|
1788007973
|
|
SAVITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KISHANGANJ
|
RJ-273100412003901502/2269433
(रेलावन)
|
2731004000NRG24140120240449962
|
14/01/2024
|
Bajranglal
|
2731004WL011104
|
Bajranglal
|
00604
|
BARB0BRGBXX
|
752
|
752
|
Processed
|
14/03/2024
|
|
1788008049
|
|
BAJARANG LAL S/O HEERA LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
KISHANGANJ
|
RJ-273100412003901502/2269433
(रेलावन)
|
2731004000NRG24140120240449961
|
14/01/2024
|
FOOLA BAI
|
2731004WL011104
|
FOOLA BAI
|
00604
|
BARB0BRGBXX
|
1128
|
1128
|
Processed
|
14/03/2024
|
|
1788008229
|
|
FOOLA BAI W/O BAJARANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
KISHANGANJ
|
RJ-273100412003901502/2269433-A
(रेलावन)
|
2731004000NRG24140120240449964
|
14/01/2024
|
FULI BAI
|
2731004WL011104
|
FULI BAI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788008194
|
|
FULI BAI W/O RAMBHROSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
KISHANGANJ
|
RJ-273100412003901502/2269433-A
(रेलावन)
|
2731004000NRG24140120240449963
|
14/01/2024
|
RAMBHROSH
|
2731004WL011104
|
RAMBHROSH
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788008198
|
|
RAMBHROSH S/O BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
KISHANGANJ
|
RJ-273100412003901502/2269436-A
(रेलावन)
|
2731004000NRG24140120240449965
|
14/01/2024
|
KAILASHI BAI
|
2731004WL011104
|
KAILASHI BAI
|
00604
|
BARB0BRGBXX
|
186
|
186
|
Processed
|
14/03/2024
|
|
1788008052
|
|
KAILASHI BAI & (W/O) DHANNALAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
KISHANGANJ
|
RJ-273100412003901502/2269445
(रेलावन)
|
2731004000NRG24140120240449966
|
14/01/2024
|
BATO BAI
|
2731004WL011104
|
BATO BAI
|
00604
|
BARB0BRGBXX
|
752
|
752
|
Processed
|
14/03/2024
|
|
1788008186
|
|
BATO BAI W/O RAM PRASHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
KISHANGANJ
|
RJ-273100412003901502/2277803
(रेलावन)
|
2731004000NRG24140120240449967
|
14/01/2024
|
KELA BAI
|
2731004WL011104
|
KELA BAI
|
00604
|
BARB0BRGBXX
|
1122
|
1122
|
Processed
|
14/03/2024
|
|
1788008274
|
|
KELA BAI W/O KASTURA SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
KISHANGANJ
|
RJ-273100412003901502/2287839
(रेलावन)
|
2731004000NRG24140120240449968
|
14/01/2024
|
Giriraj
|
2731004WL011104
|
Giriraj
|
00604
|
BARB0BRGBXX
|
752
|
752
|
Processed
|
14/03/2024
|
|
1788008241
|
|
GIRIRAJ SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
KISHANGANJ
|
RJ-273100412003901502/2287839
(रेलावन)
|
2731004000NRG24140120240449969
|
14/01/2024
|
Seema
|
2731004WL011104
|
Seema
|
00604
|
BARB0BRGBXX
|
752
|
752
|
Processed
|
14/03/2024
|
|
1788008170
|
|
SEEMA BAI MEENA W/O GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
KISHANGANJ
|
RJ-273100412003901502/2287840
(रेलावन)
|
2731004000NRG24140120240449970
|
14/01/2024
|
PREM BAI
|
2731004WL011104
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
748
|
748
|
Processed
|
14/03/2024
|
|
1788008189
|
|
PREM BAI W/O SURAJ MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
KISHANGANJ
|
RJ-273100412003901502/2287841
(रेलावन)
|
2731004000NRG24140120240449971
|
14/01/2024
|
SARUPI BAI
|
2731004WL011104
|
SARUPI BAI
|
00604
|
BARB0BRGBXX
|
748
|
748
|
Processed
|
14/03/2024
|
|
1788008201
|
|
SARUPI BAI W/O KESHRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
KISHANGANJ
|
RJ-273100412003901502/2287844-B
(रेलावन)
|
2731004000NRG24140120240449972
|
14/01/2024
|
LAXMAN
|
2731004WL011104
|
LAXMAN
|
00604
|
BARB0BRGBXX
|
370
|
370
|
Processed
|
14/03/2024
|
|
1788008244
|
|
Mr. LAXMAN S/O MANGI LAL SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KISHANGANJ
|
RJ-273100412003901502/2287845
(रेलावन)
|
2731004000NRG24140120240449973
|
14/01/2024
|
BASANTI BAI
|
2731004WL011104
|
BASANTI BAI
|
00604
|
BARB0BRGBXX
|
940
|
940
|
Processed
|
14/03/2024
|
|
1788008148
|
|
Miss. BASANTI BAI W/O HAJARI LAL SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KISHANGANJ
|
RJ-273100412003901502/2287846
(रेलावन)
|
2731004000NRG24140120240449974
|
14/01/2024
|
Ranglal
|
2731004WL011104
|
Ranglal
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788008132
|
|
RANGLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KISHANGANJ
|
RJ-273100412003901502/2287846
(रेलावन)
|
2731004000NRG24140120240449975
|
14/01/2024
|
SANTOS BAI
|
2731004WL011104
|
SANTOS BAI
|
00604
|
BARB0BRGBXX
|
935
|
935
|
Processed
|
14/03/2024
|
|
1788008157
|
|
SANTOS BAI W/O RANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
KISHANGANJ
|
RJ-273100412003901502/2287847
(रेलावन)
|
2731004000NRG24140120240449976
|
14/01/2024
|
RAMSIYA
|
2731004WL011104
|
RAMSIYA
|
00604
|
BARB0BRGBXX
|
1122
|
1122
|
Processed
|
14/03/2024
|
|
1788008297
|
|
RAMSIYA W/O GANESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
KISHANGANJ
|
RJ-273100412003901502/2287848
(रेलावन)
|
2731004000NRG24140120240449978
|
14/01/2024
|
KANTI BAI
|
2731004WL011104
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
1122
|
1122
|
Processed
|
14/03/2024
|
|
1788008278
|
|
KANTI BAI W/O NARSING SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
KISHANGANJ
|
RJ-273100412003901502/2287848
(रेलावन)
|
2731004000NRG24140120240449977
|
14/01/2024
|
NRISINGH
|
2731004WL011104
|
NRISINGH
|
00604
|
BARB0BRGBXX
|
935
|
935
|
Processed
|
14/03/2024
|
|
1788008187
|
|
NARSINGH LAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
91
|
KISHANGANJ
|
RJ-273100412003901502/2287848-B
(रेलावन)
|
2731004000NRG24140120240449979
|
14/01/2024
|
pooja bai
|
2731004WL011104
|
pooja bai
|
00604
|
BARB0BRGBXX
|
935
|
935
|
Processed
|
14/03/2024
|
|
1788008121
|
|
POOJA W/O JITENDRA SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
KISHANGANJ
|
RJ-273100412003901502/2287932-D
(रेलावन)
|
2731004000NRG24140120240449980
|
14/01/2024
|
paramveer
|
2731004WL011104
|
paramveer
|
00604
|
BARB0BRGBXX
|
752
|
752
|
Processed
|
14/03/2024
|
|
1788007982
|
|
PARAMVEER GOCHAR CO MURARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
KISHANGANJ
|
RJ-273100412003901502/2287950
(रेलावन)
|
2731004000NRG24140120240449981
|
14/01/2024
|
RAMCHARAN
|
2731004WL011104
|
RAMCHARAN
|
00604
|
BARB0BRGBXX
|
376
|
376
|
Processed
|
14/03/2024
|
|
1788008240
|
|
RAMCHARAN S/O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
KISHANGANJ
|
RJ-273100412003901502/53135867
(रेलावन)
|
2731004000NRG24140120240449982
|
14/01/2024
|
BABU LAL
|
2731004WL011104
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
935
|
935
|
Processed
|
14/03/2024
|
|
1788007846
|
|
BABU LAL S/O HEERA LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
KISHANGANJ
|
RJ-273100412003901502/53135932
(रेलावन)
|
2731004000NRG24140120240449984
|
14/01/2024
|
KOSHALYA BAI
|
2731004WL011104
|
KOSHALYA BAI
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
14/03/2024
|
|
1788008054
|
|
KOUSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
KISHANGANJ
|
RJ-273100412003901502/53135932
(रेलावन)
|
2731004000NRG24140120240449983
|
14/01/2024
|
NAREDRA
|
2731004WL011104
|
NAREDRA
|
00604
|
BARB0BRGBXX
|
744
|
744
|
Processed
|
14/03/2024
|
|
1788007842
|
|
NARENDRA & KOSHALYA SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
KISHANGANJ
|
RJ-273100412003901502/53135970
(रेलावन)
|
2731004000NRG24140120240449985
|
14/01/2024
|
CHINTARAM
|
2731004WL011104
|
CHINTARAM
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
1788007848
|
|
CHINTARAM S/O KISHANA SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
KISHANGANJ
|
RJ-273100412003901502/53135970
(रेलावन)
|
2731004000NRG24140120240449986
|
14/01/2024
|
MEENA BAI
|
2731004WL011104
|
MEENA BAI
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
1788008126
|
|
MEENA BAI W/O CHINTARAM SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
KISHANGANJ
|
RJ-273100412003901502/53135970-A
(रेलावन)
|
2731004000NRG24140120240449987
|
14/01/2024
|
DURKIYA BAI
|
2731004WL011104
|
DURKIYA BAI
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
1788007843
|
|
DWARKYA BAI W/O MALKHAN SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
KISHANGANJ
|
RJ-273100412003901502/53135971
(रेलावन)
|
2731004000NRG24140120240449988
|
14/01/2024
|
BHURA LAL
|
2731004WL011104
|
BHURA LAL
|
00604
|
BARB0BRGBXX
|
748
|
748
|
Processed
|
14/03/2024
|
|
1788007847
|
|
BHURA LAL S/O BIRBAL SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
KISHANGANJ
|
RJ-273100412003901502/53135971
(रेलावन)
|
2731004000NRG24140120240449989
|
14/01/2024
|
VIMLA BAI
|
2731004WL011104
|
VIMLA BAI
|
00604
|
BARB0BRGBXX
|
935
|
935
|
Processed
|
14/03/2024
|
|
1788008151
|
|
VIMLA BAI W/O BHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
KISHANGANJ
|
RJ-273100412003901502/53135975
(रेलावन)
|
2731004000NRG24140120240449990
|
14/01/2024
|
RAJENDRA
|
2731004WL011104
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788008018
|
|
RAJENDRA S/O JAGDISH SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
KISHANGANJ
|
RJ-273100412003901502/53135975
(रेलावन)
|
2731004000NRG24140120240449991
|
14/01/2024
|
Surja bai
|
2731004WL011104
|
Surja bai
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
14/03/2024
|
|
1788008025
|
|
SURAJA BAI W/O RAJENDAR SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
KISHANGANJ
|
RJ-273100412003901502/53135978
(रेलावन)
|
2731004000NRG24140120240449992
|
14/01/2024
|
GHANSHYAM
|
2731004WL011104
|
GHANSHYAM
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
1788008272
|
|
GHANSHYAM SO MADAN LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
KISHANGANJ
|
RJ-273100412003901502/53135978
(रेलावन)
|
2731004000NRG24140120240449993
|
14/01/2024
|
MOSMI BAI
|
2731004WL011104
|
MOSMI BAI
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
1788007903
|
|
ROSHNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
KISHANGANJ
|
RJ-273100412003901502/53135984
(रेलावन)
|
2731004000NRG24140120240449994
|
14/01/2024
|
BADAM BAI
|
2731004WL011104
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
374
|
374
|
Processed
|
14/03/2024
|
|
1788007841
|
|
BADAM BAI W/O KAMLESH SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
KISHANGANJ
|
RJ-273100412003901502/53135984-A
(रेलावन)
|
2731004000NRG24140120240449996
|
14/01/2024
|
banwari
|
2731004WL011104
|
banwari
|
00604
|
BARB0BRGBXX
|
564
|
564
|
Processed
|
14/03/2024
|
|
1788008081
|
|
BANWARI S/O GOBRI SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
KISHANGANJ
|
RJ-273100412003901502/53135984-A
(रेलावन)
|
2731004000NRG24140120240449995
|
14/01/2024
|
kiran
|
2731004WL011104
|
kiran
|
00604
|
BARB0BRGBXX
|
555
|
555
|
Processed
|
14/03/2024
|
|
1788007919
|
|
KIRAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
KISHANGANJ
|
RJ-273100412003901502/53135991
(रेलावन)
|
2731004000NRG24140120240449997
|
14/01/2024
|
RUGHI BAI
|
2731004WL011104
|
RUGHI BAI
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
14/03/2024
|
|
1788007879
|
|
RUGGI BAI W/O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
KISHANGANJ
|
RJ-273100412003901502/53135993
(रेलावन)
|
2731004000NRG24140120240449998
|
14/01/2024
|
BABLU
|
2731004WL011104
|
BABLU
|
00604
|
BARB0BRGBXX
|
564
|
564
|
Processed
|
14/03/2024
|
|
1788008290
|
|
BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
KISHANGANJ
|
RJ-273100412003901502/53135993
(रेलावन)
|
2731004000NRG24140120240449999
|
14/01/2024
|
SURJO BAI
|
2731004WL011104
|
SURJO BAI
|
00604
|
BARB0BRGBXX
|
1128
|
1128
|
Processed
|
14/03/2024
|
|
1788008260
|
|
SURJA BAI W/O BABLU SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
KISHANGANJ
|
RJ-273100412003901502/53135995
(रेलावन)
|
2731004000NRG24140120240450001
|
14/01/2024
|
MURTHI BAI
|
2731004WL011104
|
MURTHI BAI
|
00604
|
BARB0BRGBXX
|
925
|
925
|
Processed
|
14/03/2024
|
|
1788008003
|
|
MURTI BAI W/O SHYAM LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
KISHANGANJ
|
RJ-273100412003901502/53135995
(रेलावन)
|
2731004000NRG24140120240450000
|
14/01/2024
|
Shyam Lal
|
2731004WL011104
|
Shyam Lal
|
00604
|
BARB0BRGBXX
|
740
|
740
|
Processed
|
14/03/2024
|
|
1788007967
|
|
SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
KISHANGANJ
|
RJ-273100412003901502/53135996
(रेलावन)
|
2731004000NRG24140120240450002
|
14/01/2024
|
HARI PRASAD
|
2731004WL011104
|
HARI PRASAD
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
1788008245
|
|
URMILA (W/O) & HARI PRASAD SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
KISHANGANJ
|
RJ-273100412003901502/53135996
(रेलावन)
|
2731004000NRG24140120240450003
|
14/01/2024
|
URMILA
|
2731004WL011104
|
URMILA
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
1788007904
|
|
URMILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
KISHANGANJ
|
RJ-273100412003901600/2136201
(रेलावन)
|
2731004000NRG24140120240449817
|
14/01/2024
|
babu lal
|
2731004WL011103
|
babu lal
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1788007937
|
|
BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
KISHANGANJ
|
RJ-273100412003901600/2136202
(रेलावन)
|
2731004000NRG24140120240449818
|
14/01/2024
|
gangaram
|
2731004WL011103
|
gangaram
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788008051
|
|
GANGA RAM S/O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
KISHANGANJ
|
RJ-273100412003901600/2136202-A
(रेलावन)
|
2731004000NRG24140120240449819
|
14/01/2024
|
ramprasad
|
2731004WL011103
|
ramprasad
|
00604
|
BARB0BRGBXX
|
1408
|
1408
|
Processed
|
14/03/2024
|
|
1788007960
|
|
RAM PRSAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
KISHANGANJ
|
RJ-273100412003901600/2136202-A
(रेलावन)
|
2731004000NRG24140120240449820
|
14/01/2024
|
sugna bai
|
2731004WL011103
|
sugna bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788007900
|
|
SHUGANA BAI WO RAM PRASAD
|
BANK OF INDIA(508505)
|
|
120
|
KISHANGANJ
|
RJ-273100412003901600/2136204
(रेलावन)
|
2731004000NRG24140120240449821
|
14/01/2024
|
CHOTU LAL
|
2731004WL011103
|
CHOTU LAL
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
14/03/2024
|
|
1788008104
|
|
CHOTU LAL S/O BHOLU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
KISHANGANJ
|
RJ-273100412003901600/2136204-A
(रेलावन)
|
2731004000NRG24140120240449638
|
14/01/2024
|
giriraj
|
2731004WL011101
|
giriraj
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1788007968
|
|
GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
KISHANGANJ
|
RJ-273100412003901600/2136205-A
(रेलावन)
|
2731004000NRG24140120240449640
|
14/01/2024
|
mamta bai
|
2731004WL011101
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1788007991
|
|
MAMATA BAI BAIRWA WO SHISHUPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
KISHANGANJ
|
RJ-273100412003901600/2136205-A
(रेलावन)
|
2731004000NRG24140120240449639
|
14/01/2024
|
shishipal
|
2731004WL011101
|
shishipal
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
14/03/2024
|
|
1788007975
|
|
SHISHUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KISHANGANJ
|
RJ-273100412003901600/2136205-B
(रेलावन)
|
2731004000NRG24140120240449641
|
14/01/2024
|
bharati bai
|
2731004WL011101
|
bharati bai
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
14/03/2024
|
|
1788007942
|
|
BHARTI BAIRWA DO JAG
|
BANK OF BARODA(606985)
|
|
125
|
KISHANGANJ
|
RJ-273100412003901600/2136205-C
(रेलावन)
|
2731004000NRG24140120240449822
|
14/01/2024
|
nati bai
|
2731004WL011103
|
nati bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788008045
|
|
NATI BAI WO RAMCHARAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
KISHANGANJ
|
RJ-273100412003901600/2136207
(रेलावन)
|
2731004000NRG24140120240449823
|
14/01/2024
|
BANSHI LAL
|
2731004WL011103
|
BANSHI LAL
|
00604
|
BARB0BRGBXX
|
915
|
915
|
Processed
|
14/03/2024
|
|
1788008094
|
|
BANSHI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KISHANGANJ
|
RJ-273100412003901600/2136208
(रेलावन)
|
2731004000NRG24140120240449824
|
14/01/2024
|
JANKI BAI
|
2731004WL011103
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788008136
|
|
Mrs. JANKI BAI W/O KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KISHANGANJ
|
RJ-273100412003901600/2136210
(रेलावन)
|
2731004000NRG24140120240449642
|
14/01/2024
|
DHARAMRAJ
|
2731004WL011101
|
DHARAMRAJ
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788008032
|
|
DHARAM RAJ S/O KEDAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
KISHANGANJ
|
RJ-273100412003901600/2136210
(रेलावन)
|
2731004000NRG24140120240449643
|
14/01/2024
|
maina bai
|
2731004WL011101
|
maina bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788008034
|
|
MEINA KUMARI WO DHARMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
KISHANGANJ
|
RJ-273100412003901600/2136211
(रेलावन)
|
2731004000NRG24140120240449644
|
14/01/2024
|
NIRMAL
|
2731004WL011101
|
NIRMAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788008263
|
|
NIRMAL S/O GOBRI LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
KISHANGANJ
|
RJ-273100412003901600/2136212-B
(रेलावन)
|
2731004000NRG24140120240449825
|
14/01/2024
|
pinki bai
|
2731004WL011103
|
pinki bai
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
14/03/2024
|
|
1788007996
|
|
PINKI BAI W/O SHIV CHARAN SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
KISHANGANJ
|
RJ-273100412003901600/2136215
(रेलावन)
|
2731004000NRG24140120240450004
|
14/01/2024
|
BABU LAL
|
2731004WL011104
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
1309
|
1309
|
Processed
|
14/03/2024
|
|
1788008099
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KISHANGANJ
|
RJ-273100412003901600/2136215
(रेलावन)
|
2731004000NRG24140120240450005
|
14/01/2024
|
SUGNA BAI
|
2731004WL011104
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
1309
|
1309
|
Processed
|
14/03/2024
|
|
1788007854
|
|
SUGNA BAI W/O BABU LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
KISHANGANJ
|
RJ-273100412003901600/2136216
(रेलावन)
|
2731004000NRG24140120240450006
|
14/01/2024
|
MAHAVEER
|
2731004WL011104
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
185
|
185
|
Processed
|
14/03/2024
|
|
1788008269
|
|
MAHAVEER S/O RAMKARAN SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
KISHANGANJ
|
RJ-273100412003901600/2136216
(रेलावन)
|
2731004000NRG24140120240449826
|
14/01/2024
|
MANBHAR BAI SUMAN
|
2731004WL011103
|
MANBHAR BAI SUMAN
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788007888
|
|
MANBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KISHANGANJ
|
RJ-273100412003901600/2136219
(रेलावन)
|
2731004000NRG24140120240449827
|
14/01/2024
|
BHANWAR
|
2731004WL011103
|
BHANWAR
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788008095
|
|
BHANWAR S/O BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
KISHANGANJ
|
RJ-273100412003901600/2136220a
(रेलावन)
|
2731004000NRG24140120240449828
|
14/01/2024
|
ASHOK LILA
|
2731004WL011103
|
ASHOK LILA
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
14/03/2024
|
|
1788008013
|
|
ASHOK LILA SO MAHAVEER MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
KISHANGANJ
|
RJ-273100412003901600/2136221
(रेलावन)
|
2731004000NRG24140120240449829
|
14/01/2024
|
kali bai
|
2731004WL011103
|
kali bai
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788007938
|
|
KALIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
KISHANGANJ
|
RJ-273100412003901600/2136222-A
(रेलावन)
|
2731004000NRG24140120240449830
|
14/01/2024
|
PAPUDI BAI
|
2731004WL011103
|
PAPUDI BAI
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1788008128
|
|
PPAPU BAI WO RAM HET MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
KISHANGANJ
|
RJ-273100412003901600/2136228
(रेलावन)
|
2731004000NRG24140120240450007
|
14/01/2024
|
RAMAWATAR
|
2731004WL011104
|
RAMAWATAR
|
00604
|
BARB0BRGBXX
|
187
|
187
|
Processed
|
14/03/2024
|
|
1788008239
|
|
RAMAWATAR S/O RAM KARAN SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
KISHANGANJ
|
RJ-273100412003901600/2136228-A
(रेलावन)
|
2731004000NRG24140120240449831
|
14/01/2024
|
sugna bai
|
2731004WL011103
|
sugna bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788007972
|
|
SUGNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KISHANGANJ
|
RJ-273100412003901600/2136229-B
(रेलावन)
|
2731004000NRG24140120240449832
|
14/01/2024
|
guddi bai
|
2731004WL011103
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788008048
|
|
GUDDI BAI MEENA W/O BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
KISHANGANJ
|
RJ-273100412003901600/2136233
(रेलावन)
|
2731004000NRG24140120240449833
|
14/01/2024
|
RAMSHAVROOP
|
2731004WL011103
|
RAMSHAVROOP
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
14/03/2024
|
|
1788008004
|
|
RAMSHAVROOP S/O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
KISHANGANJ
|
RJ-273100412003901600/2136236
(रेलावन)
|
2731004000NRG24140120240449834
|
14/01/2024
|
AYODHYA BAI
|
2731004WL011103
|
AYODHYA BAI
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
14/03/2024
|
|
1788007858
|
|
AYODHYA BAI WO BABU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
KISHANGANJ
|
RJ-273100412003901600/2136237
(रेलावन)
|
2731004000NRG24140120240449645
|
14/01/2024
|
DAKHA BAI
|
2731004WL011101
|
DAKHA BAI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788008010
|
|
DAKHA BAI WO MAHAVEER MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
KISHANGANJ
|
RJ-273100412003901600/2136239
(रेलावन)
|
2731004000NRG24140120240449835
|
14/01/2024
|
NATI BAI
|
2731004WL011103
|
NATI BAI
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1788007863
|
|
NATI BAI WO BHAJRANG LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
KISHANGANJ
|
RJ-273100412003901600/2136239a
(रेलावन)
|
2731004000NRG24140120240449836
|
14/01/2024
|
JAGDISH
|
2731004WL011103
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1788007880
|
|
JAGDISH S/O PRABHU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
KISHANGANJ
|
RJ-273100412003901600/2136241
(रेलावन)
|
2731004000NRG24140120240449837
|
14/01/2024
|
CHANDRAKALA
|
2731004WL011103
|
CHANDRAKALA
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788007864
|
|
CHANDAR KALA W/O CHATURBHUJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
KISHANGANJ
|
RJ-273100412003901600/2136243
(रेलावन)
|
2731004000NRG24140120240449838
|
14/01/2024
|
bebi
|
2731004WL011103
|
bebi
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1788008047
|
|
BABY W/O RAJENDRA SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
KISHANGANJ
|
RJ-273100412003901600/2136244
(रेलावन)
|
2731004000NRG24140120240449839
|
14/01/2024
|
DUDHARAM
|
2731004WL011103
|
DUDHARAM
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788008291
|
|
DUDHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KISHANGANJ
|
RJ-273100412003901600/2136246
(रेलावन)
|
2731004000NRG24140120240449841
|
14/01/2024
|
alisha meena
|
2731004WL011103
|
alisha meena
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788007957
|
|
ALISHA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
KISHANGANJ
|
RJ-273100412003901600/2136246
(रेलावन)
|
2731004000NRG24140120240449840
|
14/01/2024
|
puja meena
|
2731004WL011103
|
puja meena
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788007956
|
|
POOJA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
KISHANGANJ
|
RJ-273100412003901600/2136248
(रेलावन)
|
2731004000NRG24140120240449842
|
14/01/2024
|
SAVITRI BAI
|
2731004WL011103
|
SAVITRI BAI
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
14/03/2024
|
|
1788008138
|
|
SAVITRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KISHANGANJ
|
RJ-273100412003901600/2136250
(रेलावन)
|
2731004000NRG24140120240449843
|
14/01/2024
|
BANTI BAI
|
2731004WL011103
|
BANTI BAI
|
00604
|
BARB0BRGBXX
|
1611
|
1611
|
Processed
|
14/03/2024
|
|
1788007886
|
|
BANTI BAI W/O RAMPRASAD MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
KISHANGANJ
|
RJ-273100412003901600/2141301
(रेलावन)
|
2731004000NRG24140120240449646
|
14/01/2024
|
BHOOLI BAI
|
2731004WL011101
|
BHOOLI BAI
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1788008005
|
|
BHOOLI BAI W/O CHAGAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
KISHANGANJ
|
RJ-273100412003901600/2141301-B
(रेलावन)
|
2731004000NRG24140120240449844
|
14/01/2024
|
SEEMA BAI
|
2731004WL011103
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
1309
|
1309
|
Processed
|
14/03/2024
|
|
1788008117
|
|
SEEMA BAI W/O LEKHRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
KISHANGANJ
|
RJ-273100412003901600/2141302
(रेलावन)
|
2731004000NRG24140120240449845
|
14/01/2024
|
RAM BABU
|
2731004WL011103
|
RAM BABU
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
14/03/2024
|
|
1788008139
|
|
RAM BABU S/O RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
KISHANGANJ
|
RJ-273100412003901600/2141302
(रेलावन)
|
2731004000NRG24140120240449846
|
14/01/2024
|
SANTOSH BAI
|
2731004WL011103
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
905
|
905
|
Processed
|
14/03/2024
|
|
1788008264
|
|
SANTOSH BAI WO RAM BABU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
KISHANGANJ
|
RJ-273100412003901600/2141305
(रेलावन)
|
2731004000NRG24140120240449647
|
14/01/2024
|
RAMHET
|
2731004WL011101
|
RAMHET
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1788008262
|
|
RAMHET S/O RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
KISHANGANJ
|
RJ-273100412003901600/2141305
(रेलावन)
|
2731004000NRG24140120240449648
|
14/01/2024
|
SEEMA BAI
|
2731004WL011101
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788007995
|
|
SEEMA BAI WO RAM HET BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
KISHANGANJ
|
RJ-273100412003901600/2141305-A
(रेलावन)
|
2731004000NRG24140120240449649
|
14/01/2024
|
BINTOSH BAI
|
2731004WL011101
|
BINTOSH BAI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788007866
|
|
BINTOSH BAI W/O DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
KISHANGANJ
|
RJ-273100412003901600/2141307-A
(रेलावन)
|
2731004000NRG24140120240449847
|
14/01/2024
|
CHOTU LAL
|
2731004WL011103
|
CHOTU LAL
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Processed
|
14/03/2024
|
|
1788008209
|
|
CHOTU LAL S/O RAM CHANDRA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
KISHANGANJ
|
RJ-273100412003901600/2141307-A
(रेलावन)
|
2731004000NRG24140120240449848
|
14/01/2024
|
santosh bai
|
2731004WL011103
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788008227
|
|
SANTOSH BAI W/O CHOTU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
KISHANGANJ
|
RJ-273100412003901600/2141307-B
(रेलावन)
|
2731004000NRG24140120240449849
|
14/01/2024
|
mosami bai
|
2731004WL011103
|
mosami bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1788007890
|
|
MOSAMI BAI WO MAHENDRA BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
KISHANGANJ
|
RJ-273100412003901600/2141308-A
(रेलावन)
|
2731004000NRG24140120240449850
|
14/01/2024
|
SAMPAT BAI
|
2731004WL011103
|
SAMPAT BAI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788007882
|
|
SAMPAT BAI WO SHAMBHU DAYAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
KISHANGANJ
|
RJ-273100412003901600/2141309a
(रेलावन)
|
2731004000NRG24140120240449852
|
14/01/2024
|
MAMTA BAI
|
2731004WL011103
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
14/03/2024
|
|
1788008180
|
|
MAMTA BAI WO PREM SHANKAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
KISHANGANJ
|
RJ-273100412003901600/2141310
(रेलावन)
|
2731004000NRG24140120240449853
|
14/01/2024
|
KAILASI BAI
|
2731004WL011103
|
KAILASI BAI
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788008267
|
|
KAILASI BAI W/O GORDHAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
KISHANGANJ
|
RJ-273100412003901600/2141310-A
(रेलावन)
|
2731004000NRG24140120240449854
|
14/01/2024
|
MAYA BAI
|
2731004WL011103
|
MAYA BAI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788007874
|
|
MAYA BAI WO RAJENDAR BERAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
KISHANGANJ
|
RJ-273100412003901600/2141311
(रेलावन)
|
2731004000NRG24140120240449855
|
14/01/2024
|
RAM PRASHAD
|
2731004WL011103
|
RAM PRASHAD
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1788008305
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KISHANGANJ
|
RJ-273100412003901600/2141313
(रेलावन)
|
2731004000NRG24140120240449856
|
14/01/2024
|
MOTI LAL
|
2731004WL011103
|
MOTI LAL
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788008238
|
|
MOTI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KISHANGANJ
|
RJ-273100412003901600/2141313-A
(रेलावन)
|
2731004000NRG24140120240449857
|
14/01/2024
|
vinod
|
2731004WL011103
|
vinod
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788008134
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KISHANGANJ
|
RJ-273100412003901600/2141316
(रेलावन)
|
2731004000NRG24140120240449650
|
14/01/2024
|
sheela bai
|
2731004WL011101
|
sheela bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1788007878
|
|
SHEELA BAI WO RAM BHAROS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
KISHANGANJ
|
RJ-273100412003901600/2141319-A
(रेलावन)
|
2731004000NRG24140120240449858
|
14/01/2024
|
MAMTA
|
2731004WL011103
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788008226
|
|
MAMTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KISHANGANJ
|
RJ-273100412003901600/2141319-C
(रेलावन)
|
2731004000NRG24140120240449859
|
14/01/2024
|
URMILA BAI
|
2731004WL011103
|
URMILA BAI
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
14/03/2024
|
|
1788008177
|
|
URMILA BAI WO HEMRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
KISHANGANJ
|
RJ-273100412003901600/2141321
(रेलावन)
|
2731004000NRG24140120240449860
|
14/01/2024
|
BABO LAL
|
2731004WL011103
|
BABO LAL
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788007889
|
|
BABO LAL S/O MANGI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
KISHANGANJ
|
RJ-273100412003901600/2141321
(रेलावन)
|
2731004000NRG24140120240449861
|
14/01/2024
|
GULAB BAI
|
2731004WL011103
|
GULAB BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788008253
|
|
GULAB BAI WO BABU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
KISHANGANJ
|
RJ-273100412003901600/2141321-A
(रेलावन)
|
2731004000NRG24140120240449862
|
14/01/2024
|
ghanshyam
|
2731004WL011103
|
ghanshyam
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788008284
|
|
GHANSHYAM S/O BABU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
KISHANGANJ
|
RJ-273100412003901600/2141322
(रेलावन)
|
2731004000NRG24140120240449863
|
14/01/2024
|
GHASI LAL
|
2731004WL011103
|
GHASI LAL
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Processed
|
14/03/2024
|
|
1788008007
|
|
GHASILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KISHANGANJ
|
RJ-273100412003901600/2141322-B
(रेलावन)
|
2731004000NRG24140120240449864
|
14/01/2024
|
MAMATA BAI
|
2731004WL011103
|
MAMATA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788007861
|
|
MAMATA BAI WO KAMLESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
KISHANGANJ
|
RJ-273100412003901600/2141323
(रेलावन)
|
2731004000NRG24140120240449865
|
14/01/2024
|
URMILA BAI
|
2731004WL011103
|
URMILA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788008302
|
|
URMILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KISHANGANJ
|
RJ-273100412003901600/2141324
(रेलावन)
|
2731004000NRG24140120240449866
|
14/01/2024
|
RAM PYARI BAIRWA
|
2731004WL011103
|
RAM PYARI BAIRWA
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788008123
|
|
RAM PYARI BAIRWA WO MANJEET BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
KISHANGANJ
|
RJ-273100412003901600/2141324-A
(रेलावन)
|
2731004000NRG24140120240449867
|
14/01/2024
|
BINTOSH BAI
|
2731004WL011103
|
BINTOSH BAI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788008058
|
|
BINTOSH BAI W/O BHIMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
KISHANGANJ
|
RJ-273100412003901600/2141325
(रेलावन)
|
2731004000NRG24140120240449651
|
14/01/2024
|
LATOOR LAL
|
2731004WL011101
|
LATOOR LAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788008000
|
|
LATOOR LAL BAIRAWA/LACHHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
KISHANGANJ
|
RJ-273100412003901600/2141325-A
(रेलावन)
|
2731004000NRG24140120240449652
|
14/01/2024
|
banwari
|
2731004WL011101
|
banwari
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Processed
|
14/03/2024
|
|
1788008285
|
|
BANWARI S/O LATOOR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
KISHANGANJ
|
RJ-273100412003901600/2141325-B
(रेलावन)
|
2731004000NRG24140120240449868
|
14/01/2024
|
Chandramohan Bairwa
|
2731004WL011103
|
Chandramohan Bairwa
|
00604
|
BARB0BRGBXX
|
1647
|
1647
|
Processed
|
14/03/2024
|
|
1788008286
|
|
CHANDRA MOHAN S/O LATUR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
KISHANGANJ
|
RJ-273100412003901600/2141326
(रेलावन)
|
2731004000NRG24140120240449869
|
14/01/2024
|
VIDHYA BAI
|
2731004WL011103
|
VIDHYA BAI
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
14/03/2024
|
|
1788007868
|
|
VIDHYA BAI W/O GOPAL BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
KISHANGANJ
|
RJ-273100412003901600/2141328
(रेलावन)
|
2731004000NRG24140120240449654
|
14/01/2024
|
SHANTI BAI
|
2731004WL011101
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788008215
|
|
Mrs. SHANTI W/O CHANDA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KISHANGANJ
|
RJ-273100412003901600/2141329
(रेलावन)
|
2731004000NRG24140120240449870
|
14/01/2024
|
CHAMELI BAI
|
2731004WL011103
|
CHAMELI BAI
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
14/03/2024
|
|
1788007855
|
|
CHAMELI BAI W/O SITARAM BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
KISHANGANJ
|
RJ-273100412003901600/2141329-A
(रेलावन)
|
2731004000NRG24140120240449655
|
14/01/2024
|
hemraj
|
2731004WL011101
|
hemraj
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788008026
|
|
HEMRAJ BAIRWA S/O SITARAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
KISHANGANJ
|
RJ-273100412003901600/2141329-A
(रेलावन)
|
2731004000NRG24140120240449656
|
14/01/2024
|
sakuntla bai
|
2731004WL011101
|
sakuntla bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788008116
|
|
SHAKUNTALA BAI W/O HEM RAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
KISHANGANJ
|
RJ-273100412003901600/2141329-B
(रेलावन)
|
2731004000NRG24140120240449657
|
14/01/2024
|
bharati bai
|
2731004WL011101
|
bharati bai
|
00604
|
BARB0BRGBXX
|
910
|
910
|
Processed
|
14/03/2024
|
|
1788007912
|
|
BHARATI BAIRWA DO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
KISHANGANJ
|
RJ-273100412003901600/2141330
(रेलावन)
|
2731004000NRG24140120240449871
|
14/01/2024
|
vinod bai
|
2731004WL011103
|
vinod bai
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1788008127
|
|
VINOD BAI WO GHANSI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
KISHANGANJ
|
RJ-273100412003901600/2141331
(रेलावन)
|
2731004000NRG24140120240449658
|
14/01/2024
|
URMILA BAI
|
2731004WL011101
|
URMILA BAI
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
14/03/2024
|
|
1788007869
|
|
URMILA BAI WO BHAWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
KISHANGANJ
|
RJ-273100412003901600/2141333-A
(रेलावन)
|
2731004000NRG24140120240449872
|
14/01/2024
|
mahaveer
|
2731004WL011103
|
mahaveer
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
14/03/2024
|
|
1788007905
|
|
MAHAVEER SO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
KISHANGANJ
|
RJ-273100412003901600/2141334
(रेलावन)
|
2731004000NRG24140120240449873
|
14/01/2024
|
RAM PRASAD
|
2731004WL011103
|
RAM PRASAD
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788008204
|
|
RAM PRASAD SO KALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
KISHANGANJ
|
RJ-273100412003901600/2141337
(रेलावन)
|
2731004000NRG24140120240449874
|
14/01/2024
|
BAJRANG LAL
|
2731004WL011103
|
BAJRANG LAL
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
14/03/2024
|
|
1788008179
|
|
BAJRANG LAL S/O MADHO LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
KISHANGANJ
|
RJ-273100412003901600/2141337
(रेलावन)
|
2731004000NRG24140120240449875
|
14/01/2024
|
CHAMELI BAI
|
2731004WL011103
|
CHAMELI BAI
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
14/03/2024
|
|
1788007872
|
|
CHAMELI BAI W/OBAJRANG LAL BARWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
KISHANGANJ
|
RJ-273100412003901600/2141337-A
(रेलावन)
|
2731004000NRG24140120240449877
|
14/01/2024
|
aivanta
|
2731004WL011103
|
aivanta
|
00604
|
BARB0BRGBXX
|
1647
|
1647
|
Processed
|
14/03/2024
|
|
1788007949
|
|
AVANTA BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KISHANGANJ
|
RJ-273100412003901600/2141338
(रेलावन)
|
2731004000NRG24140120240449659
|
14/01/2024
|
kAMLI BAI
|
2731004WL011101
|
kAMLI BAI
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
14/03/2024
|
|
1788008008
|
|
KELA BAI WO PANNA LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
KISHANGANJ
|
RJ-273100412003901600/2141338-B
(रेलावन)
|
2731004000NRG24140120240449879
|
14/01/2024
|
Sunita
|
2731004WL011103
|
Sunita
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788007898
|
|
SUNITA BAI W/O SURENDRA KUMAR BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
KISHANGANJ
|
RJ-273100412003901600/2141339
(रेलावन)
|
2731004000NRG24140120240449880
|
14/01/2024
|
megha
|
2731004WL011103
|
megha
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
14/03/2024
|
|
1788007914
|
|
MEGHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
KISHANGANJ
|
RJ-273100412003901600/2141340
(रेलावन)
|
2731004000NRG24140120240449661
|
14/01/2024
|
PRATAPI BAI
|
2731004WL011101
|
PRATAPI BAI
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1788008135
|
|
PRATAPEE BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KISHANGANJ
|
RJ-273100412003901600/2141340
(रेलावन)
|
2731004000NRG24140120240449660
|
14/01/2024
|
shanti lal
|
2731004WL011101
|
shanti lal
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1788008125
|
|
SHANTI LAL BAIRWA S/O NAINAKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
KISHANGANJ
|
RJ-273100412003901600/2141340-A
(रेलावन)
|
2731004000NRG24140120240449662
|
14/01/2024
|
banwari lal
|
2731004WL011101
|
banwari lal
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1788007926
|
|
BANVARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
KISHANGANJ
|
RJ-273100412003901600/2141340-A
(रेलावन)
|
2731004000NRG24140120240449663
|
14/01/2024
|
kavita bai
|
2731004WL011101
|
kavita bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1788008040
|
|
KAVITA W/O BANWARI BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
KISHANGANJ
|
RJ-273100412003901600/2141341
(रेलावन)
|
2731004000NRG24140120240449664
|
14/01/2024
|
SULTAN BAI
|
2731004WL011101
|
SULTAN BAI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788007867
|
|
SULTAN BAI WO DAYARAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
KISHANGANJ
|
RJ-273100412003901600/2141342
(रेलावन)
|
2731004000NRG24140120240449666
|
14/01/2024
|
ANITA
|
2731004WL011101
|
ANITA
|
00604
|
BARB0BRGBXX
|
1448
|
1448
|
Processed
|
14/03/2024
|
|
1788008022
|
|
ANITA W/O HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
KISHANGANJ
|
RJ-273100412003901600/2141342
(रेलावन)
|
2731004000NRG24140120240449665
|
14/01/2024
|
HEMRAJ BAIRWA
|
2731004WL011101
|
HEMRAJ BAIRWA
|
00604
|
BARB0BRGBXX
|
1267
|
1267
|
Processed
|
14/03/2024
|
|
1788008009
|
|
HEMRAJ BARAWA S/O MOHAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
KISHANGANJ
|
RJ-273100412003901600/2141343
(रेलावन)
|
2731004000NRG24140120240449881
|
14/01/2024
|
AYODHYA BAI
|
2731004WL011103
|
AYODHYA BAI
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1788007870
|
|
AYODHYA BAI W/O DHAN RAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
KISHANGANJ
|
RJ-273100412003901600/2141344
(रेलावन)
|
2731004000NRG24140120240449882
|
14/01/2024
|
BIMLA BAI
|
2731004WL011103
|
BIMLA BAI
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Processed
|
14/03/2024
|
|
1788007871
|
|
BIMLA BAI W/O SHISHU PAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
KISHANGANJ
|
RJ-273100412003901600/2141348
(रेलावन)
|
2731004000NRG24140120240449667
|
14/01/2024
|
PREM BAI
|
2731004WL011101
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1788008124
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KISHANGANJ
|
RJ-273100412003901600/2269301a
(रेलावन)
|
2731004000NRG24140120240450008
|
14/01/2024
|
CHANDRI BAI
|
2731004WL011104
|
CHANDRI BAI
|
00604
|
BARB0BRGBXX
|
740
|
740
|
Processed
|
14/03/2024
|
|
1788008211
|
|
CHANDRI BAI W/O RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
KISHANGANJ
|
RJ-273100412003901600/2269301a
(रेलावन)
|
2731004000NRG24140120240450009
|
14/01/2024
|
RAM SINGH
|
2731004WL011104
|
RAM SINGH
|
00604
|
BARB0BRGBXX
|
555
|
555
|
Processed
|
14/03/2024
|
|
1788008105
|
|
RAM SINGH W/O GOBRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
KISHANGANJ
|
RJ-273100412003901600/2269302b
(रेलावन)
|
2731004000NRG24140120240450010
|
14/01/2024
|
JASHODA BAI
|
2731004WL011104
|
JASHODA BAI
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Processed
|
14/03/2024
|
|
1788008175
|
|
JASODA BAI WO MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
KISHANGANJ
|
RJ-273100412003901600/2269303
(रेलावन)
|
2731004000NRG24140120240450011
|
14/01/2024
|
KAMLESH
|
2731004WL011104
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
14/03/2024
|
|
1788008220
|
|
KAMLESH S/O LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
KISHANGANJ
|
RJ-273100412003901600/2269303
(रेलावन)
|
2731004000NRG24140120240450012
|
14/01/2024
|
murti bai
|
2731004WL011104
|
murti bai
|
00604
|
BARB0BRGBXX
|
1472
|
1472
|
Processed
|
14/03/2024
|
|
1788007917
|
|
MURTI BAI W/O KAMALESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
KISHANGANJ
|
RJ-273100412003901600/2269303a
(रेलावन)
|
2731004000NRG24140120240450015
|
14/01/2024
|
laxmi
|
2731004WL011104
|
laxmi
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1788007928
|
|
LAXMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
KISHANGANJ
|
RJ-273100412003901600/2269303a
(रेलावन)
|
2731004000NRG24140120240450013
|
14/01/2024
|
MAKDUDI BAI
|
2731004WL011104
|
MAKDUDI BAI
|
00604
|
BARB0BRGBXX
|
1104
|
1104
|
Processed
|
14/03/2024
|
|
1788008100
|
|
MAKDUDI BAI W/O LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
KISHANGANJ
|
RJ-273100412003901600/2269303a
(रेलावन)
|
2731004000NRG24140120240450014
|
14/01/2024
|
vikram
|
2731004WL011104
|
vikram
|
00604
|
BARB0BRGBXX
|
1104
|
1104
|
Processed
|
14/03/2024
|
|
1788007945
|
|
VIKRAM SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
KISHANGANJ
|
RJ-273100412003901600/2269304
(रेलावन)
|
2731004000NRG24140120240450016
|
14/01/2024
|
CHAYNA BAI
|
2731004WL011104
|
CHAYNA BAI
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
14/03/2024
|
|
1788008185
|
|
CHAYNA BAI WO RAMCHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
KISHANGANJ
|
RJ-273100412003901600/2269304
(रेलावन)
|
2731004000NRG24140120240450017
|
14/01/2024
|
RAM CHARAN
|
2731004WL011104
|
RAM CHARAN
|
00604
|
BARB0BRGBXX
|
1104
|
1104
|
Processed
|
14/03/2024
|
|
1788008093
|
|
RAMCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KISHANGANJ
|
RJ-273100412003901600/2269304-A
(रेलावन)
|
2731004000NRG24140120240450018
|
14/01/2024
|
bablesh
|
2731004WL011104
|
bablesh
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1788007918
|
|
BABLESH BAI WO RINKU KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
KISHANGANJ
|
RJ-273100412003901600/2269306
(रेलावन)
|
2731004000NRG24140120240450020
|
14/01/2024
|
badam
|
2731004WL011104
|
badam
|
00604
|
BARB0BRGBXX
|
1472
|
1472
|
Processed
|
14/03/2024
|
|
1788008221
|
|
BADAM BAI W/O KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
KISHANGANJ
|
RJ-273100412003901600/2269306
(रेलावन)
|
2731004000NRG24140120240450019
|
14/01/2024
|
KAILASH
|
2731004WL011104
|
KAILASH
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1788008107
|
|
KAILASH S/O CHANDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
KISHANGANJ
|
RJ-273100412003901600/2269306-B
(रेलावन)
|
2731004000NRG24140120240450022
|
14/01/2024
|
CHAKRAVATI BAI
|
2731004WL011104
|
CHAKRAVATI BAI
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
14/03/2024
|
|
1788008119
|
|
CHAKRAVATI BAI W/O SONU KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
KISHANGANJ
|
RJ-273100412003901600/2269306-B
(रेलावन)
|
2731004000NRG24140120240450021
|
14/01/2024
|
SONU
|
2731004WL011104
|
SONU
|
00604
|
BARB0BRGBXX
|
925
|
925
|
Processed
|
14/03/2024
|
|
1788007971
|
|
SONU KUMAR SO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
KISHANGANJ
|
RJ-273100412003901600/2269307
(रेलावन)
|
2731004000NRG24140120240450023
|
14/01/2024
|
KAMLI BAI
|
2731004WL011104
|
KAMLI BAI
|
00604
|
BARB0BRGBXX
|
1104
|
1104
|
Processed
|
14/03/2024
|
|
1788008174
|
|
KAMLI BAI W/O BABU LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
KISHANGANJ
|
RJ-273100412003901600/2269307
(रेलावन)
|
2731004000NRG24140120240450024
|
14/01/2024
|
puran
|
2731004WL011104
|
puran
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
14/03/2024
|
|
1788008043
|
|
MR PURAN MAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
KISHANGANJ
|
RJ-273100412003901600/2269308
(रेलावन)
|
2731004000NRG24140120240450025
|
14/01/2024
|
RUPA BAI
|
2731004WL011104
|
RUPA BAI
|
00604
|
BARB0BRGBXX
|
555
|
555
|
Processed
|
14/03/2024
|
|
1788008231
|
|
RUPA BAI W/O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
KISHANGANJ
|
RJ-273100412003901600/2269308a
(रेलावन)
|
2731004000NRG24140120240450027
|
14/01/2024
|
RADHE SHYAM
|
2731004WL011104
|
RADHE SHYAM
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
1788008140
|
|
RADHE SHYAM S/O MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
KISHANGANJ
|
RJ-273100412003901600/2269308a
(रेलावन)
|
2731004000NRG24140120240450026
|
14/01/2024
|
SANJU BAI
|
2731004WL011104
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
1788008217
|
|
SANJU BAI W/O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
KISHANGANJ
|
RJ-273100412003901600/2269309-B
(रेलावन)
|
2731004000NRG24140120240450029
|
14/01/2024
|
BASANTI BAI
|
2731004WL011104
|
BASANTI BAI
|
00604
|
BARB0BRGBXX
|
1104
|
1104
|
Processed
|
14/03/2024
|
|
1788008255
|
|
BASANTI BAI W/O RAJENDRA SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
KISHANGANJ
|
RJ-273100412003901600/2269309-B
(रेलावन)
|
2731004000NRG24140120240450028
|
14/01/2024
|
RAJENDRA
|
2731004WL011104
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
184
|
184
|
Processed
|
14/03/2024
|
|
1788008254
|
|
RAJENDRA S/O NANDLAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
KISHANGANJ
|
RJ-273100412003901600/2269309-C
(रेलावन)
|
2731004000NRG24140120240450030
|
14/01/2024
|
NANDLAL
|
2731004WL011104
|
NANDLAL
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1788008256
|
|
NANDLAL S/O MATHURALAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
KISHANGANJ
|
RJ-273100412003901600/2269309-C
(रेलावन)
|
2731004000NRG24140120240450031
|
14/01/2024
|
NATI BAI
|
2731004WL011104
|
NATI BAI
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
14/03/2024
|
|
1788008257
|
|
NATI BAI WO NANDLAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
KISHANGANJ
|
RJ-273100412003901600/2269309a
(रेलावन)
|
2731004000NRG24140120240450032
|
14/01/2024
|
GUDEE BAI
|
2731004WL011104
|
GUDEE BAI
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
14/03/2024
|
|
1788008232
|
|
GUDDI BAI WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
KISHANGANJ
|
RJ-273100412003901600/2269309a
(रेलावन)
|
2731004000NRG24140120240450033
|
14/01/2024
|
HENRAJ
|
2731004WL011104
|
HENRAJ
|
00604
|
BARB0BRGBXX
|
368
|
368
|
Processed
|
14/03/2024
|
|
1788008141
|
|
HEMRAJ SO KISHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
KISHANGANJ
|
RJ-273100412003901600/2269310
(रेलावन)
|
2731004000NRG24140120240450035
|
14/01/2024
|
rampyari bai
|
2731004WL011104
|
rampyari bai
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
14/03/2024
|
|
1788008219
|
|
RAMPYARI BAI W/O VIJAY LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
KISHANGANJ
|
RJ-273100412003901600/2269310
(रेलावन)
|
2731004000NRG24140120240450034
|
14/01/2024
|
VIJAY
|
2731004WL011104
|
VIJAY
|
00604
|
BARB0BRGBXX
|
185
|
185
|
Processed
|
14/03/2024
|
|
1788008096
|
|
VIJAY LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KISHANGANJ
|
RJ-273100412003901600/2269310-B
(रेलावन)
|
2731004000NRG24140120240450036
|
14/01/2024
|
seema bai
|
2731004WL011104
|
seema bai
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788008038
|
|
SEEMA BAI SAHARIYA WO MUKESH KUMAR SAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
KISHANGANJ
|
RJ-273100412003901600/2269311
(रेलावन)
|
2731004000NRG24140120240450038
|
14/01/2024
|
RANVEER
|
2731004WL011104
|
RANVEER
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
14/03/2024
|
|
1788008218
|
|
RANVEER S/O KANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
KISHANGANJ
|
RJ-273100412003901600/2269311
(रेलावन)
|
2731004000NRG24140120240450037
|
14/01/2024
|
SITA BAI
|
2731004WL011104
|
SITA BAI
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
1788008176
|
|
SITA BAI W/O RANVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
KISHANGANJ
|
RJ-273100412003901600/2269312
(रेलावन)
|
2731004000NRG24140120240450039
|
14/01/2024
|
BIRBAL
|
2731004WL011104
|
BIRBAL
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1788008097
|
|
BEER BAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KISHANGANJ
|
RJ-273100412003901600/2269312
(रेलावन)
|
2731004000NRG24140120240450040
|
14/01/2024
|
CHOTA BAI
|
2731004WL011104
|
CHOTA BAI
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788008273
|
|
CHOTA BAI W/O BIRBAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
KISHANGANJ
|
RJ-273100412003901600/2269314
(रेलावन)
|
2731004000NRG24140120240450041
|
14/01/2024
|
sumitra bai
|
2731004WL011104
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
1104
|
1104
|
Processed
|
14/03/2024
|
|
1788008033
|
|
SUMITRA BAI WO REVDI LAL (SANKAR PURA)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
KISHANGANJ
|
RJ-273100412003901600/2269314-A
(रेलावन)
|
2731004000NRG24140120240450043
|
14/01/2024
|
banaspati bai
|
2731004WL011104
|
banaspati bai
|
00604
|
BARB0BRGBXX
|
925
|
925
|
Processed
|
14/03/2024
|
|
1788008001
|
|
BANASPATI BAI WO RAKESH SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
KISHANGANJ
|
RJ-273100412003901600/2269314-A
(रेलावन)
|
2731004000NRG24140120240450042
|
14/01/2024
|
rakesh
|
2731004WL011104
|
rakesh
|
00604
|
BARB0BRGBXX
|
925
|
925
|
Processed
|
14/03/2024
|
|
1788007902
|
|
RAKESH SO REVADI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
KISHANGANJ
|
RJ-273100412003901600/2269315
(रेलावन)
|
2731004000NRG24140120240450046
|
14/01/2024
|
RAMKALI BAI
|
2731004WL011104
|
RAMKALI BAI
|
00604
|
BARB0BRGBXX
|
925
|
925
|
Processed
|
14/03/2024
|
|
1788007852
|
|
RAMKALI BAI WO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
KISHANGANJ
|
RJ-273100412003901600/2269319
(रेलावन)
|
2731004000NRG24140120240450048
|
14/01/2024
|
PUSPA BAI
|
2731004WL011104
|
PUSPA BAI
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
14/03/2024
|
|
1788008182
|
|
PUSPA BAI W/O RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
KISHANGANJ
|
RJ-273100412003901600/2269319
(रेलावन)
|
2731004000NRG24140120240450047
|
14/01/2024
|
RAMESH CHAND
|
2731004WL011104
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
14/03/2024
|
|
1788008106
|
|
RAMESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KISHANGANJ
|
RJ-273100412003901600/2269319-A
(रेलावन)
|
2731004000NRG24140120240450049
|
14/01/2024
|
sunita
|
2731004WL011104
|
sunita
|
00604
|
BARB0BRGBXX
|
368
|
368
|
Processed
|
14/03/2024
|
|
1788008071
|
|
SUNITA BAI W/O DUDHARAM SHAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
KISHANGANJ
|
RJ-273100412003901600/2269321
(रेलावन)
|
2731004000NRG24140120240450051
|
14/01/2024
|
GYARSHI BAI
|
2731004WL011104
|
GYARSHI BAI
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Processed
|
14/03/2024
|
|
1788008098
|
|
GYARSHI BAI W/O LADDU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
KISHANGANJ
|
RJ-273100412003901600/2269321
(रेलावन)
|
2731004000NRG24140120240450050
|
14/01/2024
|
LADDU LAL
|
2731004WL011104
|
LADDU LAL
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Processed
|
14/03/2024
|
|
1788008173
|
|
LADDU LAL S/O BIHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
KISHANGANJ
|
RJ-273100412003901600/2269321-A
(रेलावन)
|
2731004000NRG24140120240450052
|
14/01/2024
|
govind
|
2731004WL011104
|
govind
|
00604
|
BARB0BRGBXX
|
372
|
372
|
Processed
|
14/03/2024
|
|
1788007999
|
|
GOVIND SEHRIYA S/O LADDU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
KISHANGANJ
|
RJ-273100412003901600/2269323
(रेलावन)
|
2731004000NRG24140120240450053
|
14/01/2024
|
RAMPYARI BAI
|
2731004WL011104
|
RAMPYARI BAI
|
00604
|
BARB0BRGBXX
|
368
|
368
|
Processed
|
14/03/2024
|
|
1788008183
|
|
RAMPYARI BAI W/O CHHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
KISHANGANJ
|
RJ-273100412003901600/2269325
(रेलावन)
|
2731004000NRG24140120240450054
|
14/01/2024
|
KANTI BAI
|
2731004WL011104
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788008207
|
|
KANTI BAI W/O GHASI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
KISHANGANJ
|
RJ-273100412003901600/2269326
(रेलावन)
|
2731004000NRG24140120240450055
|
14/01/2024
|
CHANDARKALA BAI
|
2731004WL011104
|
CHANDARKALA BAI
|
00604
|
BARB0BRGBXX
|
184
|
184
|
Processed
|
14/03/2024
|
|
1788008293
|
|
CHANDARKALA BAI WO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
KISHANGANJ
|
RJ-273100412003901600/2269326-A
(रेलावन)
|
2731004000NRG24140120240450057
|
14/01/2024
|
CHANDRI BAI
|
2731004WL011104
|
CHANDRI BAI
|
00604
|
BARB0BRGBXX
|
925
|
925
|
Processed
|
14/03/2024
|
|
1788008181
|
|
CHANDRI BAI W/O OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
KISHANGANJ
|
RJ-273100412003901600/2269326-A
(रेलावन)
|
2731004000NRG24140120240450056
|
14/01/2024
|
OM PRAKASH
|
2731004WL011104
|
OM PRAKASH
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788008304
|
|
OM PRAKASH S/O RADHE LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
KISHANGANJ
|
RJ-273100412003901600/2269328
(रेलावन)
|
2731004000NRG24140120240450058
|
14/01/2024
|
ARJUN
|
2731004WL011104
|
ARJUN
|
00604
|
BARB0BRGBXX
|
368
|
368
|
Processed
|
14/03/2024
|
|
1788008306
|
|
ARJUN S/O GYARSHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
KISHANGANJ
|
RJ-273100412003901600/2269328
(रेलावन)
|
2731004000NRG24140120240450059
|
14/01/2024
|
SITA BAI
|
2731004WL011104
|
SITA BAI
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1788008208
|
|
SITA BAI W/O ARJUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
KISHANGANJ
|
RJ-273100412003901600/2269329
(रेलावन)
|
2731004000NRG24140120240450060
|
14/01/2024
|
CHAYNA BAI
|
2731004WL011104
|
CHAYNA BAI
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
14/03/2024
|
|
1788007839
|
|
CHAYNA BAI W/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
KISHANGANJ
|
RJ-273100412003901600/2269331
(रेलावन)
|
2731004000NRG24140120240449883
|
14/01/2024
|
SANTOSH BAI
|
2731004WL011103
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788007885
|
|
SANTOSH BAI W/O GIRIRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
KISHANGANJ
|
RJ-273100412003901600/2269333
(रेलावन)
|
2731004000NRG24140120240449884
|
14/01/2024
|
RAM BAROSI BAI
|
2731004WL011103
|
RAM BAROSI BAI
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788008213
|
|
RAM BAROSI BAI W/O RAJENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
KISHANGANJ
|
RJ-273100412003901600/2269338
(रेलावन)
|
2731004000NRG24140120240449885
|
14/01/2024
|
URMILA BAI
|
2731004WL011103
|
URMILA BAI
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1788007856
|
|
URMILA BAI W/O RAMGOPAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
KISHANGANJ
|
RJ-273100412003901600/2269339
(रेलावन)
|
2731004000NRG24140120240449886
|
14/01/2024
|
CHAMAN LAL
|
2731004WL011103
|
CHAMAN LAL
|
00604
|
BARB0BRGBXX
|
1611
|
1611
|
Processed
|
14/03/2024
|
|
1788008137
|
|
CHAMAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KISHANGANJ
|
RJ-273100412003901600/2269346
(रेलावन)
|
2731004000NRG24140120240449887
|
14/01/2024
|
RATAN BAI
|
2731004WL011103
|
RATAN BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788008222
|
|
RATAN BAI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
KISHANGANJ
|
RJ-273100412003901600/53135857
(रेलावन)
|
2731004000NRG24140120240449888
|
14/01/2024
|
JITENDRA
|
2731004WL011103
|
JITENDRA
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
14/03/2024
|
|
1788007884
|
|
JITENDRA S/O GOPAL BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
KISHANGANJ
|
RJ-273100412003901600/53135858
(रेलावन)
|
2731004000NRG24140120240449889
|
14/01/2024
|
BHULI BAI
|
2731004WL011103
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
14/03/2024
|
|
1788008020
|
|
MULI BAI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
KISHANGANJ
|
RJ-273100412003901600/53135961
(रेलावन)
|
2731004000NRG24140120240450062
|
14/01/2024
|
dhoji bai
|
2731004WL011104
|
dhoji bai
|
00604
|
BARB0BRGBXX
|
1116
|
1116
|
Processed
|
14/03/2024
|
|
1788007923
|
|
DHOJI BAI WO MEGHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
KISHANGANJ
|
RJ-273100412003901600/53135961
(रेलावन)
|
2731004000NRG24140120240450061
|
14/01/2024
|
MEGHRAJ
|
2731004WL011104
|
MEGHRAJ
|
00604
|
BARB0BRGBXX
|
925
|
925
|
Processed
|
14/03/2024
|
|
1788008288
|
|
MEGHRAJ S/O BIRBAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
KISHANGANJ
|
RJ-273100412003901600/53135962
(रेलावन)
|
2731004000NRG24140120240450063
|
14/01/2024
|
RAMKANYA BAI
|
2731004WL011104
|
RAMKANYA BAI
|
00604
|
BARB0BRGBXX
|
1104
|
1104
|
Processed
|
14/03/2024
|
|
1788008303
|
|
RAMKANYA BAI WO RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
KISHANGANJ
|
RJ-273100412003901600/53135966-A
(रेलावन)
|
2731004000NRG24140120240450064
|
14/01/2024
|
DULICHAND
|
2731004WL011104
|
DULICHAND
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
1788007978
|
|
DULI CHAND S/O VIJAY LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
KISHANGANJ
|
RJ-273100412003901600/53135966-A
(रेलावन)
|
2731004000NRG24140120240450065
|
14/01/2024
|
MANJU BAI
|
2731004WL011104
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788007922
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
275
|
KISHANGANJ
|
RJ-273100412003901600/53135967
(रेलावन)
|
2731004000NRG24140120240450066
|
14/01/2024
|
jasoda bai
|
2731004WL011104
|
jasoda bai
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788008037
|
|
JASODA WO AMITA LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
KISHANGANJ
|
RJ-273100412003901600/53135967-A
(रेलावन)
|
2731004000NRG24140120240450068
|
14/01/2024
|
RAMKALI BAI
|
2731004WL011104
|
RAMKALI BAI
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
14/03/2024
|
|
1788007992
|
|
RAMKALI BAI WO SATYA NARAYAN SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
KISHANGANJ
|
RJ-273100412003901600/53135967-A
(रेलावन)
|
2731004000NRG24140120240450067
|
14/01/2024
|
satenarayan
|
2731004WL011104
|
satenarayan
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1788007987
|
|
SATAYANARAYAN SO GHASILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
KISHANGANJ
|
RJ-273100412003901700/2129199-A
(रेलावन)
|
2731004000NRG24140120240449715
|
14/01/2024
|
jitendra
|
2731004WL011102
|
jitendra
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1788007908
|
|
JEETENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
KISHANGANJ
|
RJ-273100412003901700/2129199-A
(रेलावन)
|
2731004000NRG24140120240449714
|
14/01/2024
|
MANI BAI MEENA
|
2731004WL011102
|
MANI BAI MEENA
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1788007859
|
|
MANI BAI MEENA W/O SATYANARAYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
KISHANGANJ
|
RJ-273100412003901700/2129199-B
(रेलावन)
|
2731004000NRG24140120240449716
|
14/01/2024
|
kamlesh meena
|
2731004WL011102
|
kamlesh meena
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1788008042
|
|
KAMALESH MEENA S/O SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
KISHANGANJ
|
RJ-273100412003901700/2136194
(रेलावन)
|
2731004000NRG24140120240449717
|
14/01/2024
|
CHHITAR LAL
|
2731004WL011102
|
CHHITAR LAL
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1788008111
|
|
CHHITAR LAL SO AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
KISHANGANJ
|
RJ-273100412003901700/2136194
(रेलावन)
|
2731004000NRG24140120240449718
|
14/01/2024
|
urmila bai
|
2731004WL011102
|
urmila bai
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1788007906
|
|
MR CHHITER LAL MALI MALI
|
STATE BANK OF INDIA(508548)
|
|
283
|
KISHANGANJ
|
RJ-273100412003901700/2136196
(रेलावन)
|
2731004000NRG24140120240449721
|
14/01/2024
|
banti meena
|
2731004WL011102
|
banti meena
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
14/03/2024
|
|
1788007924
|
|
BANTI MEENA SO DHANRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
KISHANGANJ
|
RJ-273100412003901700/2136196
(रेलावन)
|
2731004000NRG24140120240449719
|
14/01/2024
|
DANNA LAL
|
2731004WL011102
|
DANNA LAL
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1788008143
|
|
DHNNA LAL SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
KISHANGANJ
|
RJ-273100412003901700/2136196
(रेलावन)
|
2731004000NRG24140120240449720
|
14/01/2024
|
KANTI BAI
|
2731004WL011102
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1788008092
|
|
KANTI BAI W/O DHANNA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
KISHANGANJ
|
RJ-273100412003901700/2136198
(रेलावन)
|
2731004000NRG24140120240449722
|
14/01/2024
|
RATNI BAI
|
2731004WL011102
|
RATNI BAI
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
14/03/2024
|
|
1788008214
|
|
MRS RATANI BAI
|
STATE BANK OF INDIA(508548)
|
|
287
|
KISHANGANJ
|
RJ-273100412003901700/2136199-A
(रेलावन)
|
2731004000NRG24140120240449723
|
14/01/2024
|
manjeet
|
2731004WL011102
|
manjeet
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1788008060
|
|
MANJEET S/O DEVILAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
KISHANGANJ
|
RJ-273100412003901700/2136199-A
(रेलावन)
|
2731004000NRG24140120240449724
|
14/01/2024
|
rena bai
|
2731004WL011102
|
rena bai
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1788008035
|
|
RENA BAI WO MANJEET MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
KISHANGANJ
|
RJ-273100412003901700/2136231-A
(रेलावन)
|
2731004000NRG24140120240449890
|
14/01/2024
|
sukhveer
|
2731004WL011103
|
sukhveer
|
00604
|
BARB0BRGBXX
|
1068
|
1068
|
Processed
|
14/03/2024
|
|
1788008120
|
|
SUKHVEER S/O GHANSHYAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
KISHANGANJ
|
RJ-273100412003901700/2136252-A
(रेलावन)
|
2731004000NRG24140120240450069
|
14/01/2024
|
savitri bai
|
2731004WL011104
|
savitri bai
|
00604
|
BARB0BRGBXX
|
1309
|
1309
|
Processed
|
14/03/2024
|
|
1788008078
|
|
SAVITRI BAI W/O SURENDER SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
KISHANGANJ
|
RJ-273100412003901700/2136253
(रेलावन)
|
2731004000NRG24140120240449725
|
14/01/2024
|
PUSHPA BAI
|
2731004WL011102
|
PUSHPA BAI
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
14/03/2024
|
|
1788007952
|
|
PUSHPA BAI WO BIRDHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
KISHANGANJ
|
RJ-273100412003901700/2136253-A
(रेलावन)
|
2731004000NRG24140120240449726
|
14/01/2024
|
ramhet
|
2731004WL011102
|
ramhet
|
00604
|
BARB0BRGBXX
|
1521
|
1521
|
Processed
|
14/03/2024
|
|
1788008079
|
|
RAMHET SUMAN S/O BIRDHILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
KISHANGANJ
|
RJ-273100412003901700/2136255-A
(रेलावन)
|
2731004000NRG24140120240449728
|
14/01/2024
|
bimla bai
|
2731004WL011102
|
bimla bai
|
00604
|
BARB0BRGBXX
|
676
|
676
|
Processed
|
14/03/2024
|
|
1788007934
|
|
BIMLA BAI POTER W/O RAJENDAR & RAJENDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
KISHANGANJ
|
RJ-273100412003901700/2136255-A
(रेलावन)
|
2731004000NRG24140120240449727
|
14/01/2024
|
rajendra
|
2731004WL011102
|
rajendra
|
00604
|
BARB0BRGBXX
|
1352
|
1352
|
Processed
|
14/03/2024
|
|
1788007941
|
|
RAJENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
KISHANGANJ
|
RJ-273100412003901700/2136255-B
(रेलावन)
|
2731004000NRG24140120240449729
|
14/01/2024
|
giriraj
|
2731004WL011102
|
giriraj
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
14/03/2024
|
|
1788008083
|
|
GIRIRAJ SO LALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
KISHANGANJ
|
RJ-273100412003901700/2136255-B
(रेलावन)
|
2731004000NRG24140120240449730
|
14/01/2024
|
sunita bai
|
2731004WL011102
|
sunita bai
|
00604
|
BARB0BRGBXX
|
712
|
712
|
Processed
|
14/03/2024
|
|
1788008059
|
|
SUNITA BAI W/O GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
KISHANGANJ
|
RJ-273100412003901700/2136255-C
(रेलावन)
|
2731004000NRG24140120240449732
|
14/01/2024
|
dilip
|
2731004WL011102
|
dilip
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1788007966
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
KISHANGANJ
|
RJ-273100412003901700/2136255-C
(रेलावन)
|
2731004000NRG24140120240449731
|
14/01/2024
|
sugna bai
|
2731004WL011102
|
sugna bai
|
00604
|
BARB0BRGBXX
|
1352
|
1352
|
Processed
|
14/03/2024
|
|
1788008062
|
|
SUGANA BAI W/O DILIP KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
KISHANGANJ
|
RJ-273100412003901700/2136257
(रेलावन)
|
2731004000NRG24140120240450070
|
14/01/2024
|
ramesh
|
2731004WL011104
|
ramesh
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788008223
|
|
RAMESH CHAND SO KANAHYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
KISHANGANJ
|
RJ-273100412003901700/2136261
(रेलावन)
|
2731004000NRG24140120240449734
|
14/01/2024
|
kirtiram suman
|
2731004WL011102
|
kirtiram suman
|
00604
|
BARB0BRGBXX
|
1593
|
1593
|
Processed
|
14/03/2024
|
|
1788007948
|
|
KIRTIRAM SUMAN SO MAHAVEER SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
KISHANGANJ
|
RJ-273100412003901700/2136261
(रेलावन)
|
2731004000NRG24140120240449733
|
14/01/2024
|
MAHAVEER
|
2731004WL011102
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
1593
|
1593
|
Processed
|
14/03/2024
|
|
1788008088
|
|
MAHAVEER S/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
KISHANGANJ
|
RJ-273100412003901700/2136262
(रेलावन)
|
2731004000NRG24140120240450072
|
14/01/2024
|
hemlata bai
|
2731004WL011104
|
hemlata bai
|
00604
|
BARB0BRGBXX
|
1309
|
1309
|
Processed
|
14/03/2024
|
|
1788008019
|
|
HEMA BAI W/O SATYNARAYAN SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
KISHANGANJ
|
RJ-273100412003901700/2136262
(रेलावन)
|
2731004000NRG24140120240450071
|
14/01/2024
|
satyenarayan
|
2731004WL011104
|
satyenarayan
|
00604
|
BARB0BRGBXX
|
1309
|
1309
|
Processed
|
14/03/2024
|
|
1788007961
|
|
SATYNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
KISHANGANJ
|
RJ-273100412003901700/2136264
(रेलावन)
|
2731004000NRG24140120240449735
|
14/01/2024
|
KEDAR BAI
|
2731004WL011102
|
KEDAR BAI
|
00604
|
BARB0BRGBXX
|
1352
|
1352
|
Processed
|
14/03/2024
|
|
1788008023
|
|
KESAR BAI W/O JAGADISH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
KISHANGANJ
|
RJ-273100412003901700/2136265-A
(रेलावन)
|
2731004000NRG24140120240450073
|
14/01/2024
|
koshlya sen
|
2731004WL011104
|
koshlya sen
|
00604
|
BARB0BRGBXX
|
1309
|
1309
|
Processed
|
14/03/2024
|
|
1788007916
|
|
KOSHLYA SEN W/O PRADIP KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
KISHANGANJ
|
RJ-273100412003901700/2136266
(रेलावन)
|
2731004000NRG24140120240449736
|
14/01/2024
|
dhanraj
|
2731004WL011102
|
dhanraj
|
00604
|
BARB0BRGBXX
|
1521
|
1521
|
Processed
|
14/03/2024
|
|
1788007959
|
|
DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
KISHANGANJ
|
RJ-273100412003901700/2136266
(रेलावन)
|
2731004000NRG24140120240449737
|
14/01/2024
|
sanju bai
|
2731004WL011102
|
sanju bai
|
00604
|
BARB0BRGBXX
|
1521
|
1521
|
Processed
|
14/03/2024
|
|
1788007962
|
|
SANJU BAI SEN W/O DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
KISHANGANJ
|
RJ-273100412003901700/2136267
(रेलावन)
|
2731004000NRG24140120240449738
|
14/01/2024
|
shambhu
|
2731004WL011102
|
shambhu
|
00604
|
BARB0BRGBXX
|
1239
|
1239
|
Processed
|
14/03/2024
|
|
1788008166
|
|
SHAMBHU DAYAL SEN SO SITA RAM SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
KISHANGANJ
|
RJ-273100412003901700/2136267
(रेलावन)
|
2731004000NRG24140120240449739
|
14/01/2024
|
VIMLA BAI
|
2731004WL011102
|
VIMLA BAI
|
00604
|
BARB0BRGBXX
|
1593
|
1593
|
Processed
|
14/03/2024
|
|
1788007844
|
|
VIMALA BAI W/O SHAMBHUDAYAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
KISHANGANJ
|
RJ-273100412003901700/2136268
(रेलावन)
|
2731004000NRG24140120240449740
|
14/01/2024
|
DANRAJ
|
2731004WL011102
|
DANRAJ
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
14/03/2024
|
|
1788008090
|
|
DANRAJ SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
KISHANGANJ
|
RJ-273100412003901700/2136273
(रेलावन)
|
2731004000NRG24140120240449741
|
14/01/2024
|
RAMNARAYAN
|
2731004WL011102
|
RAMNARAYAN
|
00604
|
BARB0BRGBXX
|
1239
|
1239
|
Processed
|
14/03/2024
|
|
1788007896
|
|
RAMNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
KISHANGANJ
|
RJ-273100412003901700/2136275
(रेलावन)
|
2731004000NRG24140120240449602
|
14/01/2024
|
gajendra
|
2731004WL011100
|
gajendra
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788007983
|
|
GAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
KISHANGANJ
|
RJ-273100412003901700/2136277
(रेलावन)
|
2731004000NRG24140120240449742
|
14/01/2024
|
SURESH KUMAR
|
2731004WL011102
|
SURESH KUMAR
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
14/03/2024
|
|
1788008089
|
|
SURESH KUMAR S/OCHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
KISHANGANJ
|
RJ-273100412003901700/2136278
(रेलावन)
|
2731004000NRG24140120240449743
|
14/01/2024
|
mohani bai
|
2731004WL011102
|
mohani bai
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
14/03/2024
|
|
1788008068
|
|
MOHINI BAI W/O CHHITARLAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
KISHANGANJ
|
RJ-273100412003901700/2136283
(रेलावन)
|
2731004000NRG24140120240449745
|
14/01/2024
|
KANCHAN BAI
|
2731004WL011102
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1788008077
|
|
KANCHAN BAI SUMAN W/O KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
KISHANGANJ
|
RJ-273100412003901700/2136283
(रेलावन)
|
2731004000NRG24140120240449744
|
14/01/2024
|
KANHIYA LAL
|
2731004WL011102
|
KANHIYA LAL
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1788007840
|
|
KANHAIYA LAL S/O UDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
KISHANGANJ
|
RJ-273100412003901700/2136283
(रेलावन)
|
2731004000NRG24140120240449746
|
14/01/2024
|
priyanka suman
|
2731004WL011102
|
priyanka suman
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1788007947
|
|
PIKI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
KISHANGANJ
|
RJ-273100412003901700/2136285-B
(रेलावन)
|
2731004000NRG24140120240450074
|
14/01/2024
|
budhiprakash
|
2731004WL011104
|
budhiprakash
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788008281
|
|
BUDDHI PRAKASH SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
KISHANGANJ
|
RJ-273100412003901700/2136289
(रेलावन)
|
2731004000NRG24140120240449747
|
14/01/2024
|
PRAKASH BAI
|
2731004WL011102
|
PRAKASH BAI
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1788008160
|
|
PRAKASH BAI WO PRASOTTAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
KISHANGANJ
|
RJ-273100412003901700/2136297
(रेलावन)
|
2731004000NRG24140120240449603
|
14/01/2024
|
CHANDRAKANTI BAI
|
2731004WL011100
|
CHANDRAKANTI BAI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788008165
|
|
SMT. CHANDRA KANTI BAI WO RADHEY SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
KISHANGANJ
|
RJ-273100412003901700/2141703
(रेलावन)
|
2731004000NRG24140120240449748
|
14/01/2024
|
INDRA BAI
|
2731004WL011102
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1788008017
|
|
INDARA BAI W/O HARI SHANKAR SUMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
KISHANGANJ
|
RJ-273100412003901700/2141703-A
(रेलावन)
|
2731004000NRG24140120240449749
|
14/01/2024
|
lokesh
|
2731004WL011102
|
lokesh
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1788008069
|
|
LOKESH SUMAN
|
UCO BANK(607066)
|
|
323
|
KISHANGANJ
|
RJ-273100412003901700/2141703-A
(रेलावन)
|
2731004000NRG24140120240449750
|
14/01/2024
|
rukmani bai
|
2731004WL011102
|
rukmani bai
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1788007939
|
|
RUKMANI SUMAN WO LOKESH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
KISHANGANJ
|
RJ-273100412003901700/2141705-B
(रेलावन)
|
2731004000NRG24140120240449604
|
14/01/2024
|
rameswar
|
2731004WL011100
|
rameswar
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
14/03/2024
|
|
1788008028
|
|
RAMESHWAR SO NANDKISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
KISHANGANJ
|
RJ-273100412003901700/2141705-C
(रेलावन)
|
2731004000NRG24140120240450075
|
14/01/2024
|
RAGHUVEER
|
2731004WL011104
|
RAGHUVEER
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788008029
|
|
RAGHUVEER SO NANDKIS
|
BANK OF BARODA(606985)
|
|
326
|
KISHANGANJ
|
RJ-273100412003901700/2141705-C
(रेलावन)
|
2731004000NRG24140120240450076
|
14/01/2024
|
Seema Bai
|
2731004WL011104
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788008086
|
|
SEEMA SUMAN
|
BANK OF BARODA(606985)
|
|
327
|
KISHANGANJ
|
RJ-273100412003901700/2141714-A
(रेलावन)
|
2731004000NRG24140120240449751
|
14/01/2024
|
bahadur
|
2731004WL011102
|
bahadur
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
14/03/2024
|
|
1788008234
|
|
BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
KISHANGANJ
|
RJ-273100412003901700/2141714-A
(रेलावन)
|
2731004000NRG24140120240449752
|
14/01/2024
|
foranta bai
|
2731004WL011102
|
foranta bai
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
14/03/2024
|
|
1788008066
|
|
FORANTI BAI SUMAN W/O BAHADOOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
KISHANGANJ
|
RJ-273100412003901700/2141717
(रेलावन)
|
2731004000NRG24140120240449753
|
14/01/2024
|
BALRAM
|
2731004WL011102
|
BALRAM
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
14/03/2024
|
|
1788008041
|
|
BALRAM S/O LAXMAN SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
KISHANGANJ
|
RJ-273100412003901700/2141718
(रेलावन)
|
2731004000NRG24140120240449754
|
14/01/2024
|
RAM DAYAL
|
2731004WL011102
|
RAM DAYAL
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
14/03/2024
|
|
1788008206
|
|
RAM DAYAL S/O KISHAN GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
KISHANGANJ
|
RJ-273100412003901700/2141718-A
(रेलावन)
|
2731004000NRG24140120240449755
|
14/01/2024
|
savitri bai
|
2731004WL011102
|
savitri bai
|
00604
|
BARB0BRGBXX
|
178
|
178
|
Processed
|
14/03/2024
|
|
1788008015
|
|
SAWATRI W/O RAMDYAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
KISHANGANJ
|
RJ-273100412003901700/2141719-A
(रेलावन)
|
2731004000NRG24140120240449756
|
14/01/2024
|
chandramohan
|
2731004WL011102
|
chandramohan
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1788007935
|
|
CHANDRA MOHANS/O HAR NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
KISHANGANJ
|
RJ-273100412003901700/2141719-A
(रेलावन)
|
2731004000NRG24140120240449757
|
14/01/2024
|
Sunita bai
|
2731004WL011102
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1788008283
|
|
SUNITA BAI WO CHANDRAMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
KISHANGANJ
|
RJ-273100412003901700/2141727
(रेलावन)
|
2731004000NRG24140120240449605
|
14/01/2024
|
MEGRAJ
|
2731004WL011100
|
MEGRAJ
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788008142
|
|
MEGHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
KISHANGANJ
|
RJ-273100412003901700/2141727
(रेलावन)
|
2731004000NRG24140120240449606
|
14/01/2024
|
RUKMANI BAI
|
2731004WL011100
|
RUKMANI BAI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788008251
|
|
RUKMANI BAI
|
HDFC BANK LTD(607152)
|
|
336
|
KISHANGANJ
|
RJ-273100412003901700/2141727-A
(रेलावन)
|
2731004000NRG24140120240449607
|
14/01/2024
|
bhanupratap
|
2731004WL011100
|
bhanupratap
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788007981
|
|
BHANU PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
KISHANGANJ
|
RJ-273100412003901700/2141727-A
(रेलावन)
|
2731004000NRG24140120240449608
|
14/01/2024
|
sona bai
|
2731004WL011100
|
sona bai
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
14/03/2024
|
|
1788007988
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
KISHANGANJ
|
RJ-273100412003901700/2141729-A
(रेलावन)
|
2731004000NRG24140120240449610
|
14/01/2024
|
gayatri bai
|
2731004WL011100
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788008067
|
|
GAYATRI BAI W/O RADHESHYAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
KISHANGANJ
|
RJ-273100412003901700/2141729-A
(रेलावन)
|
2731004000NRG24140120240449609
|
14/01/2024
|
radheshyam
|
2731004WL011100
|
radheshyam
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788007936
|
|
RADHESHYAM SO HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
KISHANGANJ
|
RJ-273100412003901700/2141729-B
(रेलावन)
|
2731004000NRG24140120240449611
|
14/01/2024
|
vidhya bai
|
2731004WL011100
|
vidhya bai
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
14/03/2024
|
|
1788008076
|
|
VIDHYA BAI W/O MANGI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
KISHANGANJ
|
RJ-273100412003901700/2141732
(रेलावन)
|
2731004000NRG24140120240449612
|
14/01/2024
|
LAXMI CHAND
|
2731004WL011100
|
LAXMI CHAND
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
14/03/2024
|
|
1788008199
|
|
LAKSHMI CHAND SO GANSHIDAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
KISHANGANJ
|
RJ-273100412003901700/2141732
(रेलावन)
|
2731004000NRG24140120240449613
|
14/01/2024
|
parwati bai
|
2731004WL011100
|
parwati bai
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
14/03/2024
|
|
1788007986
|
|
PARWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
KISHANGANJ
|
RJ-273100412003901700/2141734
(रेलावन)
|
2731004000NRG24140120240449614
|
14/01/2024
|
RAM PRASADSUMAN
|
2731004WL011100
|
RAM PRASADSUMAN
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788008101
|
|
RAMPRASAD SUMANS/O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
KISHANGANJ
|
RJ-273100412003901700/2141739
(रेलावन)
|
2731004000NRG24140120240449758
|
14/01/2024
|
GEETA BAI
|
2731004WL011102
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1788008108
|
|
GEETA BAI WO SUNDAR LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
KISHANGANJ
|
RJ-273100412003901700/2141739
(रेलावन)
|
2731004000NRG24140120240449759
|
14/01/2024
|
koshalya bai
|
2731004WL011102
|
koshalya bai
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1788007933
|
|
KOSALYA SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
KISHANGANJ
|
RJ-273100412003901700/2141740
(रेलावन)
|
2731004000NRG24140120240449760
|
14/01/2024
|
GORDHAN SUMAN
|
2731004WL011102
|
GORDHAN SUMAN
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1788008109
|
|
GORDHAN SUMAN S/O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
KISHANGANJ
|
RJ-273100412003901700/2141740
(रेलावन)
|
2731004000NRG24140120240449761
|
14/01/2024
|
SUNITA SUMAN
|
2731004WL011102
|
SUNITA SUMAN
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
14/03/2024
|
|
1788008110
|
|
SUNITA SUMAN W/O GORDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
KISHANGANJ
|
RJ-273100412003901700/2141741
(रेलावन)
|
2731004000NRG24140120240449762
|
14/01/2024
|
MOTYA BAI
|
2731004WL011102
|
MOTYA BAI
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
14/03/2024
|
|
1788008295
|
|
MOTYA BAI DO DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
KISHANGANJ
|
RJ-273100412003901700/2141744
(रेलावन)
|
2731004000NRG24140120240449615
|
14/01/2024
|
KRASAN MURARI
|
2731004WL011100
|
KRASAN MURARI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788008205
|
|
KRASAN MURARI S0 BRAJMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
KISHANGANJ
|
RJ-273100412003901700/2141745
(रेलावन)
|
2731004000NRG24140120240449616
|
14/01/2024
|
raghuraj
|
2731004WL011100
|
raghuraj
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788007965
|
|
RAGHURAJ SO BADRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
KISHANGANJ
|
RJ-273100412003901700/2141746
(रेलावन)
|
2731004000NRG24140120240449617
|
14/01/2024
|
GEETA BAI
|
2731004WL011100
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788007883
|
|
Ms. GEETA BAI W/O OM PRAKASH SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
KISHANGANJ
|
RJ-273100412003901700/2141746
(रेलावन)
|
2731004000NRG24140120240449618
|
14/01/2024
|
suryeprakash
|
2731004WL011100
|
suryeprakash
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
14/03/2024
|
|
1788008129
|
|
SURYAPRAKASH SO OMPRAKASH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
KISHANGANJ
|
RJ-273100412003901700/2141747
(रेलावन)
|
2731004000NRG24140120240449619
|
14/01/2024
|
MAHENDRA KUMAR
|
2731004WL011100
|
MAHENDRA KUMAR
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788007873
|
|
MAHENDRA KUMAR S/O VIRDHILAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
KISHANGANJ
|
RJ-273100412003901700/2141747
(रेलावन)
|
2731004000NRG24140120240449620
|
14/01/2024
|
sanju
|
2731004WL011100
|
sanju
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788008168
|
|
SANJU BAI W/O MAHENDRA KUMAR SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
KISHANGANJ
|
RJ-273100412003901700/2141748
(रेलावन)
|
2731004000NRG24140120240449621
|
14/01/2024
|
banwari
|
2731004WL011100
|
banwari
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
14/03/2024
|
|
1788007895
|
|
BANWARI SUMAN SO RADHESHYAM SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
KISHANGANJ
|
RJ-273100412003901700/2141748-A
(रेलावन)
|
2731004000NRG24140120240449623
|
14/01/2024
|
krishna bai
|
2731004WL011100
|
krishna bai
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
14/03/2024
|
|
1788007974
|
|
KRISHNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
KISHANGANJ
|
RJ-273100412003901700/2141748-A
(रेलावन)
|
2731004000NRG24140120240449622
|
14/01/2024
|
ramavatar
|
2731004WL011100
|
ramavatar
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
14/03/2024
|
|
1788008169
|
|
RAMAVATAR SO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
KISHANGANJ
|
RJ-273100412003901700/2141749
(रेलावन)
|
2731004000NRG24140120240449624
|
14/01/2024
|
ANOK BAI
|
2731004WL011100
|
ANOK BAI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788008167
|
|
ANOKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
KISHANGANJ
|
RJ-273100412003901700/2141749
(रेलावन)
|
2731004000NRG24140120240449625
|
14/01/2024
|
jyoti suman
|
2731004WL011100
|
jyoti suman
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788007963
|
|
JYOTI SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
KISHANGANJ
|
RJ-273100412003901700/2141751-A
(रेलावन)
|
2731004000NRG24140120240449627
|
14/01/2024
|
kanti bai
|
2731004WL011100
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788008061
|
|
KANTI BAI WO RAJENDRA SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
KISHANGANJ
|
RJ-273100412003901700/2141751-A
(रेलावन)
|
2731004000NRG24140120240449626
|
14/01/2024
|
Rajendra suman
|
2731004WL011100
|
Rajendra suman
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788008064
|
|
RAJENDRA SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
KISHANGANJ
|
RJ-273100412003901700/2141752-A
(रेलावन)
|
2731004000NRG24140120240449764
|
14/01/2024
|
badri bai
|
2731004WL011102
|
badri bai
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
14/03/2024
|
|
1788008065
|
|
BADRI BAI W/O MANGI LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
KISHANGANJ
|
RJ-273100412003901700/2141752-A
(रेलावन)
|
2731004000NRG24140120240449763
|
14/01/2024
|
mangi lal
|
2731004WL011102
|
mangi lal
|
00604
|
BARB0BRGBXX
|
346
|
346
|
Processed
|
14/03/2024
|
|
1788007954
|
|
MANGI LAL SUMAN S/O BIRDHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
KISHANGANJ
|
RJ-273100412003901700/2141753
(रेलावन)
|
2731004000NRG24140120240449765
|
14/01/2024
|
DANRAJ
|
2731004WL011102
|
DANRAJ
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
14/03/2024
|
|
1788008294
|
|
DANRAJ S/O GASHI DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
KISHANGANJ
|
RJ-273100412003901700/2141753
(रेलावन)
|
2731004000NRG24140120240449766
|
14/01/2024
|
RAM BAI
|
2731004WL011102
|
RAM BAI
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
14/03/2024
|
|
1788007901
|
|
RAM BAI W/O DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
KISHANGANJ
|
RJ-273100412003901700/2141753-A
(रेलावन)
|
2731004000NRG24140120240449767
|
14/01/2024
|
gayatri bai
|
2731004WL011102
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
14/03/2024
|
|
1788007953
|
|
GAYATRI BAI W/O MANGAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
KISHANGANJ
|
RJ-273100412003901700/2141767
(रेलावन)
|
2731004000NRG24140120240449631
|
14/01/2024
|
dipesh suman
|
2731004WL011100
|
dipesh suman
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788007964
|
|
DIPESH SUMAN SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
KISHANGANJ
|
RJ-273100412003901700/2141767
(रेलावन)
|
2731004000NRG24140120240449629
|
14/01/2024
|
MANGI LAL
|
2731004WL011100
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788008112
|
|
MANGILAL and SUMAN and SURAJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
KISHANGANJ
|
RJ-273100412003901700/2141767
(रेलावन)
|
2731004000NRG24140120240449630
|
14/01/2024
|
SANTOSH
|
2731004WL011100
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788008113
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
KISHANGANJ
|
RJ-273100412003901700/2141769
(रेलावन)
|
2731004000NRG24140120240449632
|
14/01/2024
|
BHAWAR LAL
|
2731004WL011100
|
BHAWAR LAL
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
14/03/2024
|
|
1788008265
|
|
BHAWAR LAL S/O RAM DAYAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
KISHANGANJ
|
RJ-273100412003901700/2141769
(रेलावन)
|
2731004000NRG24140120240449633
|
14/01/2024
|
lad bai
|
2731004WL011100
|
lad bai
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
14/03/2024
|
|
1788007893
|
|
LAD BAI SUMAN W/O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
KISHANGANJ
|
RJ-273100412003901700/2141771
(रेलावन)
|
2731004000NRG24140120240449769
|
14/01/2024
|
BADAM BAI
|
2731004WL011102
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
1593
|
1593
|
Processed
|
14/03/2024
|
|
1788008252
|
|
BADAM BAI W/O LAXMI NRAYAN SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
KISHANGANJ
|
RJ-273100412003901700/2141771
(रेलावन)
|
2731004000NRG24140120240449768
|
14/01/2024
|
LAKSHMINARAYAN
|
2731004WL011102
|
LAKSHMINARAYAN
|
00604
|
BARB0BRGBXX
|
1593
|
1593
|
Processed
|
14/03/2024
|
|
1788008091
|
|
LAKSHMINARAYAN SUMANS/ONENKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
KISHANGANJ
|
RJ-273100412003901700/2141780
(रेलावन)
|
2731004000NRG24140120240449634
|
14/01/2024
|
kamlesh
|
2731004WL011100
|
kamlesh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788008070
|
|
KAMLESH SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
KISHANGANJ
|
RJ-273100412003901700/2141783
(रेलावन)
|
2731004000NRG24140120240449770
|
14/01/2024
|
santosh bai
|
2731004WL011102
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
14/03/2024
|
|
1788007932
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
KISHANGANJ
|
RJ-273100412003901700/2141802
(रेलावन)
|
2731004000NRG24140120240449772
|
14/01/2024
|
BADAM BAI
|
2731004WL011102
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
1211
|
1211
|
Processed
|
14/03/2024
|
|
1788008103
|
|
BADAM BAI W/I KAILASH CHAND MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
KISHANGANJ
|
RJ-273100412003901700/2141802
(रेलावन)
|
2731004000NRG24140120240449771
|
14/01/2024
|
KAILASH
|
2731004WL011102
|
KAILASH
|
00604
|
BARB0BRGBXX
|
1211
|
1211
|
Processed
|
14/03/2024
|
|
1788008011
|
|
KAILASH SO SURAJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
KISHANGANJ
|
RJ-273100412003901700/2141804
(रेलावन)
|
2731004000NRG24140120240449773
|
14/01/2024
|
PREM BAI
|
2731004WL011102
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1014
|
1014
|
Processed
|
14/03/2024
|
|
1788007833
|
|
PREM BAI W/O MULI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
KISHANGANJ
|
RJ-273100412003901700/2141804-A
(रेलावन)
|
2731004000NRG24140120240449775
|
14/01/2024
|
radheshyam
|
2731004WL011102
|
radheshyam
|
00604
|
BARB0BRGBXX
|
1113
|
1113
|
Processed
|
14/03/2024
|
|
1788008224
|
|
RADHE SHYAM S/O MULI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
KISHANGANJ
|
RJ-273100412003901700/2141804-A
(रेलावन)
|
2731004000NRG24140120240449774
|
14/01/2024
|
saroj bai
|
2731004WL011102
|
saroj bai
|
00604
|
BARB0BRGBXX
|
1113
|
1113
|
Processed
|
14/03/2024
|
|
1788008145
|
|
SAROJ BAI W/O RADHE SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
KISHANGANJ
|
RJ-273100412003901700/2141805
(रेलावन)
|
2731004000NRG24140120240449776
|
14/01/2024
|
GAN SHYAM
|
2731004WL011102
|
GAN SHYAM
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
14/03/2024
|
|
1788008162
|
|
GAN SHYAM S/O GOBARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
KISHANGANJ
|
RJ-273100412003901700/2141806
(रेलावन)
|
2731004000NRG24140120240449778
|
14/01/2024
|
BHANWARI BAI
|
2731004WL011102
|
BHANWARI BAI
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
14/03/2024
|
|
1788008282
|
|
BHAWARI BAI WO AMARJEET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
KISHANGANJ
|
RJ-273100412003901700/2141806
(रेलावन)
|
2731004000NRG24140120240449777
|
14/01/2024
|
MANJEET SAHARIYA
|
2731004WL011102
|
MANJEET SAHARIYA
|
00604
|
BARB0BRGBXX
|
177
|
177
|
Processed
|
14/03/2024
|
|
1788007977
|
|
MANJEET SAHARIYA S/O CHHUTTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
KISHANGANJ
|
RJ-273100412003901700/2141807
(रेलावन)
|
2731004000NRG24140120240449780
|
14/01/2024
|
Naru
|
2731004WL011102
|
Naru
|
00604
|
BARB0BRGBXX
|
1431
|
1431
|
Processed
|
14/03/2024
|
|
1788007915
|
|
NARU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
KISHANGANJ
|
RJ-273100412003901700/2141807
(रेलावन)
|
2731004000NRG24140120240449779
|
14/01/2024
|
RAMKALI BAI
|
2731004WL011102
|
RAMKALI BAI
|
00604
|
BARB0BRGBXX
|
1593
|
1593
|
Processed
|
14/03/2024
|
|
1788007853
|
|
RAM KALI BAI W/O NARU SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
KISHANGANJ
|
RJ-273100412003901700/2141810
(रेलावन)
|
2731004000NRG24140120240449781
|
14/01/2024
|
ramcharan
|
2731004WL011102
|
ramcharan
|
00604
|
BARB0BRGBXX
|
1408
|
1408
|
Processed
|
14/03/2024
|
|
1788007876
|
|
RAM CHARAN S/O DEVI LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
KISHANGANJ
|
RJ-273100412003901700/2141811
(रेलावन)
|
2731004000NRG24140120240449782
|
14/01/2024
|
SURAJMAL
|
2731004WL011102
|
SURAJMAL
|
00604
|
BARB0BRGBXX
|
184
|
184
|
Processed
|
14/03/2024
|
|
1788008115
|
|
SURAJMAL SO AMARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
KISHANGANJ
|
RJ-273100412003901700/2141811-A
(रेलावन)
|
2731004000NRG24140120240449783
|
14/01/2024
|
chanraprakash
|
2731004WL011102
|
chanraprakash
|
00604
|
BARB0BRGBXX
|
176
|
176
|
Processed
|
14/03/2024
|
|
1788007955
|
|
CHANDRAPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
KISHANGANJ
|
RJ-273100412003901700/2141811-A
(रेलावन)
|
2731004000NRG24140120240449784
|
14/01/2024
|
sultan bai
|
2731004WL011102
|
sultan bai
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788008039
|
|
SULTAN BAI SAHARIYA W/O CHANDAR PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
KISHANGANJ
|
RJ-273100412003901700/2141812
(रेलावन)
|
2731004000NRG24140120240449785
|
14/01/2024
|
ramratan sahriya
|
2731004WL011102
|
ramratan sahriya
|
00604
|
BARB0BRGBXX
|
177
|
177
|
Processed
|
14/03/2024
|
|
1788008270
|
|
RAMRATAN S/O RANJEET SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
KISHANGANJ
|
RJ-273100412003901700/2141812
(रेलावन)
|
2731004000NRG24140120240449786
|
14/01/2024
|
seeta bai
|
2731004WL011102
|
seeta bai
|
00604
|
BARB0BRGBXX
|
177
|
177
|
Processed
|
14/03/2024
|
|
1788008268
|
|
SITA BAI W/O RAMRATAN SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
KISHANGANJ
|
RJ-273100412003901700/2141813
(रेलावन)
|
2731004000NRG24140120240449787
|
14/01/2024
|
KAMLI BAI
|
2731004WL011102
|
KAMLI BAI
|
00604
|
BARB0BRGBXX
|
318
|
318
|
Processed
|
14/03/2024
|
|
1788008249
|
|
KAMLI BAI W/O HARIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
KISHANGANJ
|
RJ-273100412003901700/2141816
(रेलावन)
|
2731004000NRG24140120240449789
|
14/01/2024
|
MALTI BAI
|
2731004WL011102
|
MALTI BAI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788008163
|
|
MALTI BAI W/O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
KISHANGANJ
|
RJ-273100412003901700/2141816
(रेलावन)
|
2731004000NRG24140120240449788
|
14/01/2024
|
SHANKAR LAL
|
2731004WL011102
|
SHANKAR LAL
|
00604
|
BARB0BRGBXX
|
176
|
176
|
Processed
|
14/03/2024
|
|
1788008087
|
|
SHANKAR LAL S/O JAGGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
KISHANGANJ
|
RJ-273100412003901700/2141817
(रेलावन)
|
2731004000NRG24140120240449791
|
14/01/2024
|
JANKI BAI
|
2731004WL011102
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
1593
|
1593
|
Processed
|
14/03/2024
|
|
1788008161
|
|
JANKI BAI W/O CHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
KISHANGANJ
|
RJ-273100412003901700/2141817
(रेलावन)
|
2731004000NRG24140120240449790
|
14/01/2024
|
LALTA BAI
|
2731004WL011102
|
LALTA BAI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788008250
|
|
LALTA BAI W/O SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
KISHANGANJ
|
RJ-273100412003901700/2141825
(रेलावन)
|
2731004000NRG24140120240449793
|
14/01/2024
|
ramesh
|
2731004WL011102
|
ramesh
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
14/03/2024
|
|
1788007913
|
|
RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
KISHANGANJ
|
RJ-273100412003901700/2141825
(रेलावन)
|
2731004000NRG24140120240449792
|
14/01/2024
|
SHANTI BAI
|
2731004WL011102
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
14/03/2024
|
|
1788008164
|
|
SHANTI BAI W/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
KISHANGANJ
|
RJ-273100412003901700/2141825-A
(रेलावन)
|
2731004000NRG24140120240449794
|
14/01/2024
|
jagdish
|
2731004WL011102
|
jagdish
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
14/03/2024
|
|
1788007894
|
|
JAGDISH S/O MANGULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
KISHANGANJ
|
RJ-273100412003901700/2141830-A
(रेलावन)
|
2731004000NRG24140120240449795
|
14/01/2024
|
basanti bai
|
2731004WL011102
|
basanti bai
|
00604
|
BARB0BRGBXX
|
636
|
636
|
Processed
|
14/03/2024
|
|
1788007925
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
KISHANGANJ
|
RJ-273100412003901700/2141830-A
(रेलावन)
|
2731004000NRG24140120240449796
|
14/01/2024
|
devendra
|
2731004WL011102
|
devendra
|
00604
|
BARB0BRGBXX
|
845
|
845
|
Processed
|
14/03/2024
|
|
1788007911
|
|
DEVENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
KISHANGANJ
|
RJ-273100412003901700/2141836
(रेलावन)
|
2731004000NRG24140120240449797
|
14/01/2024
|
BABULAL
|
2731004WL011102
|
BABULAL
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
14/03/2024
|
|
1788008130
|
|
BABULAL S/O CHANDALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
KISHANGANJ
|
RJ-273100412003901700/2141836
(रेलावन)
|
2731004000NRG24140120240449798
|
14/01/2024
|
KAMLESH
|
2731004WL011102
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
1557
|
1557
|
Processed
|
14/03/2024
|
|
1788007865
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
KISHANGANJ
|
RJ-273100412003901700/2141836-A
(रेलावन)
|
2731004000NRG24140120240449799
|
14/01/2024
|
DHANRAJ MEENA
|
2731004WL011102
|
DHANRAJ MEENA
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
14/03/2024
|
|
1788007849
|
|
DHANRAJ MEENA S/O CHANDA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
KISHANGANJ
|
RJ-273100412003901700/2141836-A
(रेलावन)
|
2731004000NRG24140120240449800
|
14/01/2024
|
SEEMA BAI
|
2731004WL011102
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1788007850
|
|
SEEMA BAI W/O DHAN RAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
KISHANGANJ
|
RJ-273100412003901700/2141836-C
(रेलावन)
|
2731004000NRG24140120240449802
|
14/01/2024
|
kavita
|
2731004WL011102
|
kavita
|
00604
|
BARB0BRGBXX
|
173
|
173
|
Processed
|
14/03/2024
|
|
1788007984
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
KISHANGANJ
|
RJ-273100412003901700/2141838
(रेलावन)
|
2731004000NRG24140120240449803
|
14/01/2024
|
ramesh
|
2731004WL011102
|
ramesh
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
14/03/2024
|
|
1788008036
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
KISHANGANJ
|
RJ-273100412003901700/2141838
(रेलावन)
|
2731004000NRG24140120240449804
|
14/01/2024
|
rukmani bai
|
2731004WL011102
|
rukmani bai
|
00604
|
BARB0BRGBXX
|
1593
|
1593
|
Processed
|
14/03/2024
|
|
1788007931
|
|
RUKAMANI BAI MEENA W/O RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
KISHANGANJ
|
RJ-273100412003901700/2141839
(रेलावन)
|
2731004000NRG24140120240449805
|
14/01/2024
|
MANGI LAL
|
2731004WL011102
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1788008027
|
|
MANGILAL S/O MADHOLAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
KISHANGANJ
|
RJ-273100412003901700/2141839-A
(रेलावन)
|
2731004000NRG24140120240449806
|
14/01/2024
|
RAM BAROS
|
2731004WL011102
|
RAM BAROS
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
14/03/2024
|
|
1788008144
|
|
RAM BAROS S/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
KISHANGANJ
|
RJ-273100412003901700/2141839-A
(रेलावन)
|
2731004000NRG24140120240449807
|
14/01/2024
|
REKHA BAI
|
2731004WL011102
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1788007951
|
|
REKHA BAI WO RAMBHAROS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
KISHANGANJ
|
RJ-273100412003901700/2141842
(रेलावन)
|
2731004000NRG24140120240449808
|
14/01/2024
|
NANDKISHOR
|
2731004WL011102
|
NANDKISHOR
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1788007875
|
|
NAND KISHOR S/O PRABHU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
KISHANGANJ
|
RJ-273100412003901700/2141842
(रेलावन)
|
2731004000NRG24140120240449809
|
14/01/2024
|
URMILA BAI
|
2731004WL011102
|
URMILA BAI
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1788007877
|
|
URMILA BAI W/O NAND KISHORE MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
KISHANGANJ
|
RJ-273100412003901700/2141843
(रेलावन)
|
2731004000NRG24140120240449811
|
14/01/2024
|
koshalya bai
|
2731004WL011102
|
koshalya bai
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1788007907
|
|
KOSHLYA BAI W/O BHANWAR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
KISHANGANJ
|
RJ-273100412003901700/2141844
(रेलावन)
|
2731004000NRG24140120240449813
|
14/01/2024
|
RAMDHARA
|
2731004WL011102
|
RAMDHARA
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1788008082
|
|
RAMDHARA BAI WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
KISHANGANJ
|
RJ-273100412003901700/2141844
(रेलावन)
|
2731004000NRG24140120240449812
|
14/01/2024
|
RAMESWAR
|
2731004WL011102
|
RAMESWAR
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1788007851
|
|
RAMESHWAR .
|
ICICI BANK LTD(508534)
|
|
417
|
KISHANGANJ
|
RJ-273100412003901700/2141848-C
(रेलावन)
|
2731004000NRG24140120240449814
|
14/01/2024
|
durgashankar
|
2731004WL011102
|
durgashankar
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1788008307
|
|
DURGA SHANKAR S/O CHAGAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
KISHANGANJ
|
RJ-273100412003901700/2141852
(रेलावन)
|
2731004000NRG24140120240449637
|
14/01/2024
|
jitendra
|
2731004WL011100
|
jitendra
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788007909
|
|
JITENDAR SUMAN S/O CHANDARPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
KISHANGANJ
|
RJ-273100412003901700/2141852
(रेलावन)
|
2731004000NRG24140120240449636
|
14/01/2024
|
jugal
|
2731004WL011100
|
jugal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788007910
|
|
JUGAL SUMAN S/O CHANDARPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
KISHANGANJ
|
RJ-273100412003901700/2141852
(रेलावन)
|
2731004000NRG24140120240449635
|
14/01/2024
|
rukmani bai
|
2731004WL011100
|
rukmani bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788008014
|
|
RUKMINI BAI W/O CHANDRA PAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
KISHANGANJ
|
RJ-273100412003901700/3136294
(रेलावन)
|
2731004000NRG24140120240449816
|
14/01/2024
|
rajkaranta bai
|
2731004WL011102
|
rajkaranta bai
|
00604
|
BARB0BRGBXX
|
1593
|
1593
|
Processed
|
14/03/2024
|
|
1788007946
|
|
RAJKARANTA BERAGI W/O SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
KISHANGANJ
|
RJ-273100412003901700/3136294
(रेलावन)
|
2731004000NRG24140120240449815
|
14/01/2024
|
satyenarayan
|
2731004WL011102
|
satyenarayan
|
00604
|
BARB0BRGBXX
|
1593
|
1593
|
Processed
|
14/03/2024
|
|
1788008080
|
|
SATYA NARAYAN S/O GHASI DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
KISHANGANJ
|
RJ-273100412003913700/2136152
(रेलावन)
|
2731004000NRG24140120240449891
|
14/01/2024
|
JOGINDRA SINGH
|
2731004WL011103
|
JOGINDRA SINGH
|
00604
|
BARB0BRGBXX
|
1309
|
1309
|
Processed
|
14/03/2024
|
|
1788008236
|
|
JOGENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
KISHANGANJ
|
RJ-273100412003913700/2136153
(रेलावन)
|
2731004000NRG24140120240449892
|
14/01/2024
|
MAAN SINGH
|
2731004WL011103
|
MAAN SINGH
|
00604
|
BARB0BRGBXX
|
1309
|
1309
|
Processed
|
14/03/2024
|
|
1788007881
|
|
MAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
KISHANGANJ
|
RJ-273100412003913700/2136154d
(रेलावन)
|
2731004000NRG24140120240449668
|
14/01/2024
|
Omkar Lal
|
2731004WL011101
|
Omkar Lal
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Processed
|
14/03/2024
|
|
1788007838
|
|
OMKAR S/O GOWARDHAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
KISHANGANJ
|
RJ-273100412003913700/2136154d
(रेलावन)
|
2731004000NRG24140120240449669
|
14/01/2024
|
RAMKARANI BAI
|
2731004WL011101
|
RAMKARANI BAI
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Processed
|
14/03/2024
|
|
1788007837
|
|
RAMKARANI BAI W/O ONKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
KISHANGANJ
|
RJ-273100412003913700/2136156
(रेलावन)
|
2731004000NRG24140120240449671
|
14/01/2024
|
DAKHA BAI
|
2731004WL011101
|
DAKHA BAI
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1788008021
|
|
DAKHA BAI W/O RAM LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
KISHANGANJ
|
RJ-273100412003913700/2136156
(रेलावन)
|
2731004000NRG24140120240449670
|
14/01/2024
|
RAM LAL
|
2731004WL011101
|
RAM LAL
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
14/03/2024
|
|
1788007860
|
|
RAMLAL SO MADHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
KISHANGANJ
|
RJ-273100412003913700/2136156-A
(रेलावन)
|
2731004000NRG24140120240449672
|
14/01/2024
|
Janki bai
|
2731004WL011101
|
Janki bai
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Processed
|
14/03/2024
|
|
1788007892
|
|
JANKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
KISHANGANJ
|
RJ-273100412003913700/2136157
(रेलावन)
|
2731004000NRG24140120240449673
|
14/01/2024
|
PRABHU LAL
|
2731004WL011101
|
PRABHU LAL
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1788008247
|
|
PRABHU LAL SO BHURA LALL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
KISHANGANJ
|
RJ-273100412003913700/2136157-A
(रेलावन)
|
2731004000NRG24140120240449674
|
14/01/2024
|
manju bai
|
2731004WL011101
|
manju bai
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
14/03/2024
|
|
1788008012
|
|
MANJU BAI W/O PREM SHANKAR BERAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
KISHANGANJ
|
RJ-273100412003913700/2136158
(रेलावन)
|
2731004000NRG24140120240449675
|
14/01/2024
|
devchand
|
2731004WL011101
|
devchand
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Processed
|
14/03/2024
|
|
1788007930
|
|
DEV CHAND SO SHO RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
KISHANGANJ
|
RJ-273100412003913700/2136158a
(रेलावन)
|
2731004000NRG24140120240449676
|
14/01/2024
|
DHANRAJ
|
2731004WL011101
|
DHANRAJ
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
14/03/2024
|
|
1788008184
|
|
DHAN RAJ S/O SHYORAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
KISHANGANJ
|
RJ-273100412003913700/2136158a
(रेलावन)
|
2731004000NRG24140120240449677
|
14/01/2024
|
MANGI BAI
|
2731004WL011101
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788008212
|
|
MANGIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
KISHANGANJ
|
RJ-273100412003913700/2136160
(रेलावन)
|
2731004000NRG24140120240449678
|
14/01/2024
|
SURAJMAL
|
2731004WL011101
|
SURAJMAL
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788008057
|
|
SURAJMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
KISHANGANJ
|
RJ-273100412003913700/2136160-A
(रेलावन)
|
2731004000NRG24140120240449679
|
14/01/2024
|
RAJENDRA KUMAR
|
2731004WL011101
|
RAJENDRA KUMAR
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
14/03/2024
|
|
1788008228
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
KISHANGANJ
|
RJ-273100412003913700/2136160-A
(रेलावन)
|
2731004000NRG24140120240449680
|
14/01/2024
|
RAM MURTI BAI
|
2731004WL011101
|
RAM MURTI BAI
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
14/03/2024
|
|
1788008271
|
|
RAM MURTI BAI W/O RAJENDRA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
KISHANGANJ
|
RJ-273100412003913700/2136162
(रेलावन)
|
2731004000NRG24140120240449681
|
14/01/2024
|
CHATURBHUJ
|
2731004WL011101
|
CHATURBHUJ
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
14/03/2024
|
|
1788008210
|
|
CHATURBHUJ S/O PUNIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
KISHANGANJ
|
RJ-273100412003913700/2136162-B
(रेलावन)
|
2731004000NRG24140120240449682
|
14/01/2024
|
gayatri bai
|
2731004WL011101
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Processed
|
14/03/2024
|
|
1788007980
|
|
GAYATRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
KISHANGANJ
|
RJ-273100412003913700/2136162a
(रेलावन)
|
2731004000NRG24140120240449894
|
14/01/2024
|
RAM KARAN
|
2731004WL011103
|
RAM KARAN
|
00604
|
BARB0BRGBXX
|
1309
|
1309
|
Processed
|
14/03/2024
|
|
1788008300
|
|
RAM KARAN S/O CHATURBUJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
KISHANGANJ
|
RJ-273100412003913700/2136162a
(रेलावन)
|
2731004000NRG24140120240449893
|
14/01/2024
|
SURESHI BAI
|
2731004WL011103
|
SURESHI BAI
|
00604
|
BARB0BRGBXX
|
1309
|
1309
|
Processed
|
14/03/2024
|
|
1788007994
|
|
SURESHI BAI RAMKARAN (PHUSRIYA)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
KISHANGANJ
|
RJ-273100412003913700/2136163
(रेलावन)
|
2731004000NRG24140120240449684
|
14/01/2024
|
MAHENDRA KUMAR
|
2731004WL011101
|
MAHENDRA KUMAR
|
00604
|
BARB0BRGBXX
|
543
|
543
|
Processed
|
14/03/2024
|
|
1788008225
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
KISHANGANJ
|
RJ-273100412003913700/2136163
(रेलावन)
|
2731004000NRG24140120240449683
|
14/01/2024
|
parwati bai
|
2731004WL011101
|
parwati bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1788008171
|
|
PARVATI BAI W/O MAHENDAR KUMAR BERAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
KISHANGANJ
|
RJ-273100412003913700/2136163-A
(रेलावन)
|
2731004000NRG24140120240449685
|
14/01/2024
|
MANOJ KUMAR
|
2731004WL011101
|
MANOJ KUMAR
|
00604
|
BARB0BRGBXX
|
362
|
362
|
Processed
|
14/03/2024
|
|
1788008044
|
|
MANOJ KUMAR SO RAM KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
KISHANGANJ
|
RJ-273100412003913700/2136163-A
(रेलावन)
|
2731004000NRG24140120240449686
|
14/01/2024
|
sanj bai
|
2731004WL011101
|
sanj bai
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Processed
|
14/03/2024
|
|
1788008046
|
|
SANJU BAI W/O MANOJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
KISHANGANJ
|
RJ-273100412003913700/2136163-B
(रेलावन)
|
2731004000NRG24140120240449687
|
14/01/2024
|
MORPAL
|
2731004WL011101
|
MORPAL
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Processed
|
14/03/2024
|
|
1788008287
|
|
MORPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
KISHANGANJ
|
RJ-273100412003913700/2136163-B
(रेलावन)
|
2731004000NRG24140120240449688
|
14/01/2024
|
shimla bai
|
2731004WL011101
|
shimla bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788008073
|
|
SHIMALA BAI W/O MOR PAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
KISHANGANJ
|
RJ-273100412003913700/2136164-A
(रेलावन)
|
2731004000NRG24140120240449689
|
14/01/2024
|
KOSHALYA BAI
|
2731004WL011101
|
KOSHALYA BAI
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Processed
|
14/03/2024
|
|
1788008024
|
|
KOSHLYA BAI W/O DHANRAJ BERAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
KISHANGANJ
|
RJ-273100412003913700/2136164-B
(रेलावन)
|
2731004000NRG24140120240449690
|
14/01/2024
|
Pappu lal
|
2731004WL011101
|
Pappu lal
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
14/03/2024
|
|
1788008075
|
|
PAPPU LAL BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
KISHANGANJ
|
RJ-273100412003913700/2136164-B
(रेलावन)
|
2731004000NRG24140120240449691
|
14/01/2024
|
urmila bai
|
2731004WL011101
|
urmila bai
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
14/03/2024
|
|
1788007891
|
|
URMILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
KISHANGANJ
|
RJ-273100412003913700/2136164-C
(रेलावन)
|
2731004000NRG24140120240449692
|
14/01/2024
|
renu bai
|
2731004WL011101
|
renu bai
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Processed
|
14/03/2024
|
|
1788007976
|
|
RENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
KISHANGANJ
|
RJ-273100412003913700/2136164-C
(रेलावन)
|
2731004000NRG24140120240449693
|
14/01/2024
|
suresh
|
2731004WL011101
|
suresh
|
00604
|
BARB0BRGBXX
|
182
|
182
|
Processed
|
14/03/2024
|
|
1788008172
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
KISHANGANJ
|
RJ-273100412003913700/2136165
(रेलावन)
|
2731004000NRG24140120240449695
|
14/01/2024
|
DROPTI BAI
|
2731004WL011101
|
DROPTI BAI
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Processed
|
14/03/2024
|
|
1788007993
|
|
DROPTI BAI W/O RAMSWAROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
KISHANGANJ
|
RJ-273100412003913700/2136165
(रेलावन)
|
2731004000NRG24140120240449694
|
14/01/2024
|
RAMSWAROOP
|
2731004WL011101
|
RAMSWAROOP
|
00604
|
BARB0BRGBXX
|
1448
|
1448
|
Processed
|
14/03/2024
|
|
1788007862
|
|
RAMSWAROOP BERAWA S/O JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
KISHANGANJ
|
RJ-273100412003913700/2136166
(रेलावन)
|
2731004000NRG24140120240449697
|
14/01/2024
|
BHIM SHANKAR
|
2731004WL011101
|
BHIM SHANKAR
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1788008102
|
|
BHEEMSHANKAR BAIRWA SO CHOTULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
KISHANGANJ
|
RJ-273100412003913700/2136166
(रेलावन)
|
2731004000NRG24140120240449696
|
14/01/2024
|
KAMLA BAI
|
2731004WL011101
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1788007887
|
|
KAMLA BAI W/O CHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
KISHANGANJ
|
RJ-273100412003913700/2136167
(रेलावन)
|
2731004000NRG24140120240449698
|
14/01/2024
|
sheela bai
|
2731004WL011101
|
sheela bai
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
14/03/2024
|
|
1788007899
|
|
SHEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
KISHANGANJ
|
RJ-273100412003913700/2136168
(रेलावन)
|
2731004000NRG24140120240449700
|
14/01/2024
|
MADAN LAL
|
2731004WL011101
|
MADAN LAL
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
14/03/2024
|
|
1788008063
|
|
MADAN LAL SO CHANDA LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
KISHANGANJ
|
RJ-273100412003913700/2136168
(रेलावन)
|
2731004000NRG24140120240449699
|
14/01/2024
|
savitri bai
|
2731004WL011101
|
savitri bai
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
14/03/2024
|
|
1788008072
|
|
SAVITRI BAI W/O SUKHVEER BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
KISHANGANJ
|
RJ-273100412003913700/2136170
(रेलावन)
|
2731004000NRG24140120240449701
|
14/01/2024
|
GEETA BAI
|
2731004WL011101
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Processed
|
14/03/2024
|
|
1788008261
|
|
GEETA BAI WO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
KISHANGANJ
|
RJ-273100412003913700/2136173
(रेलावन)
|
2731004000NRG24140120240449702
|
14/01/2024
|
SHANTI BAI
|
2731004WL011101
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
364
|
364
|
Processed
|
14/03/2024
|
|
1788008246
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
KISHANGANJ
|
RJ-273100412003913700/2136178
(रेलावन)
|
2731004000NRG24140120240449704
|
14/01/2024
|
BARFA BAI
|
2731004WL011101
|
BARFA BAI
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
14/03/2024
|
|
1788007857
|
|
BARFA BAI W/O GHANSHYAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
KISHANGANJ
|
RJ-273100412003913700/2136178
(रेलावन)
|
2731004000NRG24140120240449703
|
14/01/2024
|
GHANSHYAM
|
2731004WL011101
|
GHANSHYAM
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
14/03/2024
|
|
1788008299
|
|
MR GHANSHYAM BAIRAWA
|
STATE BANK OF INDIA(508548)
|
|
464
|
KISHANGANJ
|
RJ-273100412003913700/2136178-A
(रेलावन)
|
2731004000NRG24140120240449705
|
14/01/2024
|
naresh
|
2731004WL011101
|
naresh
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788008114
|
|
NARESH KMAR BAIRWA SO GHANSHYAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
KISHANGANJ
|
RJ-273100412003913700/2136178-A
(रेलावन)
|
2731004000NRG24140120240449706
|
14/01/2024
|
sheela bai
|
2731004WL011101
|
sheela bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788008074
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
466
|
KISHANGANJ
|
RJ-273100412003913700/2136180
(रेलावन)
|
2731004000NRG24140120240449708
|
14/01/2024
|
BAJARANG LAL
|
2731004WL011101
|
BAJARANG LAL
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Processed
|
14/03/2024
|
|
1788007997
|
|
BAJARANG LAL S/O ANADI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
KISHANGANJ
|
RJ-273100412003913700/2136180
(रेलावन)
|
2731004000NRG24140120240449707
|
14/01/2024
|
DROPTI BAI
|
2731004WL011101
|
DROPTI BAI
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
14/03/2024
|
|
1788008133
|
|
DROPTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
KISHANGANJ
|
RJ-273100412003913700/2136183
(रेलावन)
|
2731004000NRG24140120240449709
|
14/01/2024
|
JANAKI BAI
|
2731004WL011101
|
JANAKI BAI
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1788008118
|
|
JANKI BAI WO SHASHI PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
KISHANGANJ
|
RJ-273100412003913700/2136184
(रेलावन)
|
2731004000NRG24140120240449895
|
14/01/2024
|
BABU LAL
|
2731004WL011103
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
1309
|
1309
|
Processed
|
14/03/2024
|
|
1788008006
|
|
BABU LAL S/O KALU LAL BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
KISHANGANJ
|
RJ-273100412003913700/2136184
(रेलावन)
|
2731004000NRG24140120240449896
|
14/01/2024
|
DROPTI BAI
|
2731004WL011103
|
DROPTI BAI
|
00604
|
BARB0BRGBXX
|
1309
|
1309
|
Processed
|
14/03/2024
|
|
1788008266
|
|
DROPTI BAI W/O BABU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
KISHANGANJ
|
RJ-273100412003913700/2136184-A
(रेलावन)
|
2731004000NRG24140120240449711
|
14/01/2024
|
banti bai
|
2731004WL011101
|
banti bai
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Processed
|
14/03/2024
|
|
1788007943
|
|
BANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
KISHANGANJ
|
RJ-273100412003913700/2136184-A
(रेलावन)
|
2731004000NRG24140120240449710
|
14/01/2024
|
surendra
|
2731004WL011101
|
surendra
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Processed
|
14/03/2024
|
|
1788007944
|
|
SURENDRA KUMAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
KISHANGANJ
|
RJ-273100412003913700/53136702
(रेलावन)
|
2731004000NRG24140120240449713
|
14/01/2024
|
meena bai
|
2731004WL011101
|
meena bai
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Processed
|
14/03/2024
|
|
1788007998
|
|
MEENA BAI WO SATYANARAYAN BERAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
KISHANGANJ
|
RJ-273100412003913700/53136702
(रेलावन)
|
2731004000NRG24140120240449712
|
14/01/2024
|
satyenarayan
|
2731004WL011101
|
satyenarayan
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Processed
|
14/03/2024
|
|
1788007979
|
|
SATYANARAYAN BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612328
|
612328
|
|
|
|
|
|
|
|
|
475
|
KISHANGANJ
|
RJ-273100412003901600/2141338-B
(रेलावन)
|
2731004000NRG24140120240449878
|
14/01/2024
|
Surendra
|
2731004WL011103
|
Surendra
|
00666
|
IDFB0043431
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788008055
|
|
SURENDHER /PHNHA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
626326
|
626326
|
|
|
|
|
|
|
|