|
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-273100410003895800/2132934
(स्वांस)
|
2731004000NRG24230520230056661
|
23/05/2023
|
Giriraj
|
2731004WL001303
|
Giriraj
|
00089
|
CBIN0282991
|
1950
|
1950
|
Processed
|
26/05/2023
|
|
1880370224
|
|
Mr. GIRIRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KISHANGANJ
|
RJ-273100410003895800/2135627
(स्वांस)
|
2731004000NRG24230520230056731
|
23/05/2023
|
Kelashi bai
|
2731004WL001303
|
Kelashi bai
|
00089
|
CBIN0282991
|
1350
|
1350
|
Processed
|
26/05/2023
|
|
1880370222
|
|
Ms. KELASHI BAI W/O NENKI LAL BERVA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KISHANGANJ
|
RJ-273100410003895800/53136479-A
(स्वांस)
|
2731004000NRG24230520230056780
|
23/05/2023
|
Chetaram
|
2731004WL001303
|
Chetaram
|
00089
|
CBIN0282991
|
1950
|
1950
|
Processed
|
26/05/2023
|
|
1880370221
|
|
Mr. CHET RAM S/O RAMGOPAL BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KISHANGANJ
|
RJ-273100410003895900/2135595
(स्वांस)
|
2731004000NRG24230520230056832
|
23/05/2023
|
MALKHAN
|
2731004WL001303
|
MALKHAN
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880370223
|
|
Mr. MALKHAN GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
5
|
KISHANGANJ
|
RJ-273100410003895800/2135631-A
(स्वांस)
|
2731004000NRG24230520230056734
|
23/05/2023
|
Raji bai
|
2731004WL001303
|
Raji bai
|
00152
|
HDFC0003801
|
4
|
4
|
Processed
|
26/05/2023
|
|
1880370420
|
|
RAJO BAI W/O BRIJMOHAN SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
6
|
KISHANGANJ
|
RJ-273100410003895800/2132946
(स्वांस)
|
2731004000NRG24230520230056675
|
23/05/2023
|
FELU
|
2731004WL001303
|
FELU
|
00462
|
UCBA0001181
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
1880370220
|
|
FELURAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
7
|
KISHANGANJ
|
RJ-273100410003895200/2286251
(स्वांस)
|
2731004000NRG24230520230057354
|
23/05/2023
|
Prem bai
|
2731004WL001316
|
Prem bai
|
00604
|
BARB0BRGBXX
|
3300
|
3300
|
Processed
|
26/05/2023
|
|
1880370258
|
|
Ms. PREM BAI W/O RAMKARAN SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KISHANGANJ
|
RJ-273100410003895200/2286252
(स्वांस)
|
2731004000NRG24230520230057357
|
23/05/2023
|
KASHI BAI
|
2731004WL001316
|
KASHI BAI
|
00604
|
BARB0BRGBXX
|
3300
|
3300
|
Processed
|
26/05/2023
|
|
1880370263
|
|
KASHI BAI W/O SISHUPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
KISHANGANJ
|
RJ-273100410003895200/2286252
(स्वांस)
|
2731004000NRG24230520230057356
|
23/05/2023
|
SISHUPAL
|
2731004WL001316
|
SISHUPAL
|
00604
|
BARB0BRGBXX
|
3300
|
3300
|
Processed
|
26/05/2023
|
|
1880370262
|
|
SISHUPAL SO ONKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
KISHANGANJ
|
RJ-273100410003895200/53136414
(स्वांस)
|
2731004000NRG24230520230057358
|
23/05/2023
|
Kalyani
|
2731004WL001316
|
Kalyani
|
00604
|
BARB0BRGBXX
|
3300
|
3300
|
Processed
|
26/05/2023
|
|
1880370305
|
|
KLYANHI BAI W/O PRTAP SAHR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
KISHANGANJ
|
RJ-273100410003895800/2132935-B
(स्वांस)
|
2731004000NRG24230520230056662
|
23/05/2023
|
HARI RAM
|
2731004WL001303
|
HARI RAM
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
26/05/2023
|
|
1880370243
|
|
HARI RAM S/O BIRDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
KISHANGANJ
|
RJ-273100410003895800/2132935-B
(स्वांस)
|
2731004000NRG24230520230056663
|
23/05/2023
|
KAMLI BAI
|
2731004WL001303
|
KAMLI BAI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
26/05/2023
|
|
1880370364
|
|
KAMLI BAI W/O HARI RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
KISHANGANJ
|
RJ-273100410003895800/2132935-C
(स्वांस)
|
2731004000NRG24230520230056664
|
23/05/2023
|
MANJU BAI
|
2731004WL001303
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
1880370330
|
|
MANGI BAI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
KISHANGANJ
|
RJ-273100410003895800/2132937
(स्वांस)
|
2731004000NRG24230520230056665
|
23/05/2023
|
GANSHYAN
|
2731004WL001303
|
GANSHYAN
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
26/05/2023
|
|
1880370233
|
|
GANSHYAN S/O BIRDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
KISHANGANJ
|
RJ-273100410003895800/2132937
(स्वांस)
|
2731004000NRG24230520230056666
|
23/05/2023
|
KAPURI BAI
|
2731004WL001303
|
KAPURI BAI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
26/05/2023
|
|
1880370324
|
|
KAPURI BAI W/O GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
KISHANGANJ
|
RJ-273100410003895800/2132937-A
(स्वांस)
|
2731004000NRG24230520230056668
|
23/05/2023
|
Mohita
|
2731004WL001303
|
Mohita
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880370418
|
|
MOHITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
KISHANGANJ
|
RJ-273100410003895800/2132937-A
(स्वांस)
|
2731004000NRG24230520230056667
|
23/05/2023
|
Rajendra Gurjar
|
2731004WL001303
|
Rajendra Gurjar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880370409
|
|
RAJENDRA GURJAR SO GHANSHYAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
KISHANGANJ
|
RJ-273100410003895800/2132938
(स्वांस)
|
2731004000NRG24230520230056670
|
23/05/2023
|
DHANRAJ
|
2731004WL001303
|
DHANRAJ
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
26/05/2023
|
|
1880370304
|
|
DHANRAJ S/O RAMKUWHAR SAHR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
KISHANGANJ
|
RJ-273100410003895800/2132938
(स्वांस)
|
2731004000NRG24230520230056671
|
23/05/2023
|
NATHI BAI
|
2731004WL001303
|
NATHI BAI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880370398
|
|
NATHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
KISHANGANJ
|
RJ-273100410003895800/2132938
(स्वांस)
|
2731004000NRG24230520230056669
|
23/05/2023
|
RAMKUNWAR
|
2731004WL001303
|
RAMKUNWAR
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880370346
|
|
RAM KUWAR S/O KISHAN LAL SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
KISHANGANJ
|
RJ-273100410003895800/2132939
(स्वांस)
|
2731004000NRG24230520230056672
|
23/05/2023
|
JAGDISH
|
2731004WL001303
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
26/05/2023
|
|
1880370401
|
|
JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
KISHANGANJ
|
RJ-273100410003895800/2132943
(स्वांस)
|
2731004000NRG24230520230056673
|
23/05/2023
|
OKAR
|
2731004WL001303
|
OKAR
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
26/05/2023
|
|
1880370317
|
|
OKAR S/O MULI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
KISHANGANJ
|
RJ-273100410003895800/2132944
(स्वांस)
|
2731004000NRG24230520230056674
|
23/05/2023
|
RAMHET
|
2731004WL001303
|
RAMHET
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
26/05/2023
|
|
1880370244
|
|
Mr. RAMHET GOCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KISHANGANJ
|
RJ-273100410003895800/2132946
(स्वांस)
|
2731004000NRG24230520230056676
|
23/05/2023
|
PREM BAI
|
2731004WL001303
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
1880370250
|
|
PREM BAI W/O KELU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
KISHANGANJ
|
RJ-273100410003895800/2132946-A
(स्वांस)
|
2731004000NRG24230520230056677
|
23/05/2023
|
Siyaram
|
2731004WL001303
|
Siyaram
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
26/05/2023
|
|
1880370414
|
|
SIYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
KISHANGANJ
|
RJ-273100410003895800/2132946-C
(स्वांस)
|
2731004000NRG24230520230056678
|
23/05/2023
|
Ramsingh Gurjar
|
2731004WL001303
|
Ramsingh Gurjar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880370379
|
|
RAMSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
KISHANGANJ
|
RJ-273100410003895800/2132946-C
(स्वांस)
|
2731004000NRG24230520230056679
|
23/05/2023
|
Sanju Bai
|
2731004WL001303
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880370412
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
KISHANGANJ
|
RJ-273100410003895800/2132947
(स्वांस)
|
2731004000NRG24230520230056680
|
23/05/2023
|
KALYANI
|
2731004WL001303
|
KALYANI
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
26/05/2023
|
|
1880370268
|
|
KALYANI WO RAM CHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
KISHANGANJ
|
RJ-273100410003895800/2132949
(स्वांस)
|
2731004000NRG24230520230056682
|
23/05/2023
|
BADAM BAI
|
2731004WL001303
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
26/05/2023
|
|
1880370270
|
|
BADAM BAI W/O RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
KISHANGANJ
|
RJ-273100410003895800/2132949
(स्वांस)
|
2731004000NRG24230520230056681
|
23/05/2023
|
RAJA RAM
|
2731004WL001303
|
RAJA RAM
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
26/05/2023
|
|
1880370348
|
|
RAJA RAM S/O RAM CHANDRA BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
KISHANGANJ
|
RJ-273100410003895800/2132950-C
(स्वांस)
|
2731004000NRG24230520230056684
|
23/05/2023
|
Dharmraj Bairwa
|
2731004WL001303
|
Dharmraj Bairwa
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
26/05/2023
|
|
1880370416
|
|
DHARMRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
KISHANGANJ
|
RJ-273100410003895800/2132950-C
(स्वांस)
|
2731004000NRG24230520230056685
|
23/05/2023
|
Ramdhara Bai
|
2731004WL001303
|
Ramdhara Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880370357
|
|
RAMDHARA BAI D/O MODU LAL BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
KISHANGANJ
|
RJ-273100410003895800/2132952
(स्वांस)
|
2731004000NRG24230520230056686
|
23/05/2023
|
SANTOSH
|
2731004WL001303
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
26/05/2023
|
|
1880370374
|
|
SANTOSH BAI W/O SATYANARAYAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
KISHANGANJ
|
RJ-273100410003895800/2132955
(स्वांस)
|
2731004000NRG24230520230056688
|
23/05/2023
|
Ashok
|
2731004WL001303
|
Ashok
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
26/05/2023
|
|
1880370380
|
|
ASHOK SO NARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
KISHANGANJ
|
RJ-273100410003895800/2132955-A
(स्वांस)
|
2731004000NRG24230520230056689
|
23/05/2023
|
Dilip Gochar
|
2731004WL001303
|
Dilip Gochar
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
26/05/2023
|
|
1880370411
|
|
DILIP GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
KISHANGANJ
|
RJ-273100410003895800/2132955-A
(स्वांस)
|
2731004000NRG24230520230056690
|
23/05/2023
|
KAVITA
|
2731004WL001303
|
KAVITA
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
26/05/2023
|
|
1880370410
|
|
KAVITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
KISHANGANJ
|
RJ-273100410003895800/2132959
(स्वांस)
|
2731004000NRG24230520230056691
|
23/05/2023
|
PREM BAI
|
2731004WL001303
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
1880370351
|
|
PREM BAI W/O KAMLESH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
KISHANGANJ
|
RJ-273100410003895800/2132966
(स्वांस)
|
2731004000NRG24230520230056692
|
23/05/2023
|
SHANTI BAI
|
2731004WL001303
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
26/05/2023
|
|
1880370382
|
|
SHANTI BAI W/O RAMSWRUP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
KISHANGANJ
|
RJ-273100410003895800/2132967
(स्वांस)
|
2731004000NRG24230520230056693
|
23/05/2023
|
RAG NATHI
|
2731004WL001303
|
RAG NATHI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
26/05/2023
|
|
1880370239
|
|
RAG NATHI W/O AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
KISHANGANJ
|
RJ-273100410003895800/2132968
(स्वांस)
|
2731004000NRG24230520230056694
|
23/05/2023
|
GANSHILAL
|
2731004WL001303
|
GANSHILAL
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
26/05/2023
|
|
1880370254
|
|
Mr. GHANSI LAL SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KISHANGANJ
|
RJ-273100410003895800/2132969
(स्वांस)
|
2731004000NRG24230520230056695
|
23/05/2023
|
BIMLA BAI
|
2731004WL001303
|
BIMLA BAI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
1880370371
|
|
VIMLA BAI W/O CHANDRA PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
KISHANGANJ
|
RJ-273100410003895800/2132970
(स्वांस)
|
2731004000NRG24230520230056696
|
23/05/2023
|
KANHI BAI
|
2731004WL001303
|
KANHI BAI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
26/05/2023
|
|
1880370265
|
|
KANHI BAI W/O AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
KISHANGANJ
|
RJ-273100410003895800/2132971
(स्वांस)
|
2731004000NRG24230520230056697
|
23/05/2023
|
REVADI LAL
|
2731004WL001303
|
REVADI LAL
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
1880370400
|
|
REVADI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
KISHANGANJ
|
RJ-273100410003895800/2132974
(स्वांस)
|
2731004000NRG24230520230056699
|
23/05/2023
|
DWARKYA BAI
|
2731004WL001303
|
DWARKYA BAI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
26/05/2023
|
|
1880370341
|
|
DWARKYA BAI W/O SHYOJI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
KISHANGANJ
|
RJ-273100410003895800/2132974
(स्वांस)
|
2731004000NRG24230520230056698
|
23/05/2023
|
shyojilal
|
2731004WL001303
|
shyojilal
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
26/05/2023
|
|
1880370367
|
|
SHYOJI SO MANGALA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
KISHANGANJ
|
RJ-273100410003895800/2132976
(स्वांस)
|
2731004000NRG24230520230056700
|
23/05/2023
|
GEETA
|
2731004WL001303
|
GEETA
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
26/05/2023
|
|
1880370280
|
|
GEETA W/O RAM CHARAN SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
KISHANGANJ
|
RJ-273100410003895800/2132977
(स्वांस)
|
2731004000NRG24230520230056701
|
23/05/2023
|
PANA BAI
|
2731004WL001303
|
PANA BAI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
26/05/2023
|
|
1880370241
|
|
PANA BAI W/O PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
KISHANGANJ
|
RJ-273100410003895800/2132979
(स्वांस)
|
2731004000NRG24230520230056702
|
23/05/2023
|
RASIDA BAI
|
2731004WL001303
|
RASIDA BAI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
26/05/2023
|
|
1880370315
|
|
RASIDA BAI W/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
KISHANGANJ
|
RJ-273100410003895800/2132980
(स्वांस)
|
2731004000NRG24230520230056703
|
23/05/2023
|
Ramcharan
|
2731004WL001303
|
Ramcharan
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
26/05/2023
|
|
1880370419
|
|
RAM CHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
KISHANGANJ
|
RJ-273100410003895800/2132982
(स्वांस)
|
2731004000NRG24230520230056704
|
23/05/2023
|
Manbhar
|
2731004WL001303
|
Manbhar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880370267
|
|
MANBHAR BAI W/O NARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
KISHANGANJ
|
RJ-273100410003895800/2132984
(स्वांस)
|
2731004000NRG24230520230056705
|
23/05/2023
|
SEETA BAI
|
2731004WL001303
|
SEETA BAI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
1880370247
|
|
SEETA BAI W/O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
KISHANGANJ
|
RJ-273100410003895800/2132985
(स्वांस)
|
2731004000NRG24230520230056706
|
23/05/2023
|
SANTOSH BAI
|
2731004WL001303
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1880370356
|
|
SANTOSH BAI W/O MURARI SHAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
KISHANGANJ
|
RJ-273100410003895800/2132996
(स्वांस)
|
2731004000NRG24230520230056707
|
23/05/2023
|
JAGDISH
|
2731004WL001303
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880370246
|
|
JAGDISH S/O HARPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
KISHANGANJ
|
RJ-273100410003895800/2132996
(स्वांस)
|
2731004000NRG24230520230056708
|
23/05/2023
|
URMILA
|
2731004WL001303
|
URMILA
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880370256
|
|
URMILA S/O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
KISHANGANJ
|
RJ-273100410003895800/2135595-A
(स्वांस)
|
2731004000NRG24230520230056709
|
23/05/2023
|
Ramsiya Bai
|
2731004WL001303
|
Ramsiya Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880370404
|
|
RAMSIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
KISHANGANJ
|
RJ-273100410003895800/2135602
(स्वांस)
|
2731004000NRG24230520230056710
|
23/05/2023
|
SIYARAM
|
2731004WL001303
|
SIYARAM
|
00604
|
BARB0BRGBXX
|
1
|
1
|
Processed
|
26/05/2023
|
|
1880370236
|
|
Mr. SIYA RAM FAGHUSAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KISHANGANJ
|
RJ-273100410003895800/2135603
(स्वांस)
|
2731004000NRG24230520230056712
|
23/05/2023
|
SEEMA
|
2731004WL001303
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
26/05/2023
|
|
1880370323
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KISHANGANJ
|
RJ-273100410003895800/2135605
(स्वांस)
|
2731004000NRG24230520230056713
|
23/05/2023
|
DHAPU BAI
|
2731004WL001303
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
26/05/2023
|
|
1880370360
|
|
DHAPU BAI W/O PAPPU BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
KISHANGANJ
|
RJ-273100410003895800/2135606
(स्वांस)
|
2731004000NRG24230520230056714
|
23/05/2023
|
MANBHAR
|
2731004WL001303
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1
|
1
|
Processed
|
26/05/2023
|
|
1880370314
|
|
MANBHAR W/O OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
KISHANGANJ
|
RJ-273100410003895800/2135608
(स्वांस)
|
2731004000NRG24230520230056715
|
23/05/2023
|
dhanraj
|
2731004WL001303
|
dhanraj
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
26/05/2023
|
|
1880370343
|
|
DHANRAJ S/O SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
KISHANGANJ
|
RJ-273100410003895800/2135608
(स्वांस)
|
2731004000NRG24230520230056716
|
23/05/2023
|
DHARKIYA BAI
|
2731004WL001303
|
DHARKIYA BAI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
26/05/2023
|
|
1880370322
|
|
DHARKIYA BAI W/O DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
KISHANGANJ
|
RJ-273100410003895800/2135609
(स्वांस)
|
2731004000NRG24230520230056717
|
23/05/2023
|
BACHCHI BAI
|
2731004WL001303
|
BACHCHI BAI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
26/05/2023
|
|
1880370321
|
|
BACHCHI BAI W/O RAMNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
KISHANGANJ
|
RJ-273100410003895800/2135609b
(स्वांस)
|
2731004000NRG24230520230056719
|
23/05/2023
|
RAJU BAI
|
2731004WL001303
|
RAJU BAI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
26/05/2023
|
|
1880370320
|
|
RAJI BAI WO RAMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
KISHANGANJ
|
RJ-273100410003895800/2135609b
(स्वांस)
|
2731004000NRG24230520230056718
|
23/05/2023
|
ramprakash
|
2731004WL001303
|
ramprakash
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
26/05/2023
|
|
1880370259
|
|
RAM PRKASH SO RAM NATH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
KISHANGANJ
|
RJ-273100410003895800/2135611
(स्वांस)
|
2731004000NRG24230520230056720
|
23/05/2023
|
RAMPARSAD
|
2731004WL001303
|
RAMPARSAD
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
26/05/2023
|
|
1880370391
|
|
RAMPRSAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
KISHANGANJ
|
RJ-273100410003895800/2135612
(स्वांस)
|
2731004000NRG24230520230056721
|
23/05/2023
|
SAMUDRA BAI
|
2731004WL001303
|
SAMUDRA BAI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
1880370332
|
|
SAMUDRA BAI W/O MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
KISHANGANJ
|
RJ-273100410003895800/2135617
(स्वांस)
|
2731004000NRG24230520230056722
|
23/05/2023
|
GOPAL
|
2731004WL001303
|
GOPAL
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
26/05/2023
|
|
1880370281
|
|
GOPAL SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
KISHANGANJ
|
RJ-273100410003895800/2135617
(स्वांस)
|
2731004000NRG24230520230056723
|
23/05/2023
|
SITA
|
2731004WL001303
|
SITA
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
26/05/2023
|
|
1880370283
|
|
SITA W/O GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
KISHANGANJ
|
RJ-273100410003895800/2135618
(स्वांस)
|
2731004000NRG24230520230056725
|
23/05/2023
|
Hemraj
|
2731004WL001303
|
Hemraj
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
26/05/2023
|
|
1880370392
|
|
HEMRAJBERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
KISHANGANJ
|
RJ-273100410003895800/2135618
(स्वांस)
|
2731004000NRG24230520230056724
|
23/05/2023
|
URMILA BAI
|
2731004WL001303
|
URMILA BAI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
26/05/2023
|
|
1880370337
|
|
URMILA BAI W/O HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
KISHANGANJ
|
RJ-273100410003895800/2135624
(स्वांस)
|
2731004000NRG24230520230056726
|
23/05/2023
|
JANKI BAI
|
2731004WL001303
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
26/05/2023
|
|
1880370264
|
|
JANKI BAI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
KISHANGANJ
|
RJ-273100410003895800/2135625
(स्वांस)
|
2731004000NRG24230520230056727
|
23/05/2023
|
SURJA BAI
|
2731004WL001303
|
SURJA BAI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
26/05/2023
|
|
1880370308
|
|
SURJI BAI WO KALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
KISHANGANJ
|
RJ-273100410003895800/2135626
(स्वांस)
|
2731004000NRG24230520230056728
|
23/05/2023
|
KAMLESH
|
2731004WL001303
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
26/05/2023
|
|
1880370307
|
|
KAMLESH W/I RAM SINGH BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
KISHANGANJ
|
RJ-273100410003895800/2135626-B
(स्वांस)
|
2731004000NRG24230520230056729
|
23/05/2023
|
MUKESH
|
2731004WL001303
|
MUKESH
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880370235
|
|
MUKESH SO KADU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
KISHANGANJ
|
RJ-273100410003895800/2135626-B
(स्वांस)
|
2731004000NRG24230520230056730
|
23/05/2023
|
SUSHILA BAI
|
2731004WL001303
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880370218
|
|
SUSHILA BAI W/O MUKESH BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
KISHANGANJ
|
RJ-273100410003895800/2135631
(स्वांस)
|
2731004000NRG24230520230056733
|
23/05/2023
|
FUCCI BAI
|
2731004WL001303
|
FUCCI BAI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880370310
|
|
FUSHI BAI W/O KANHAYA LAL SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
KISHANGANJ
|
RJ-273100410003895800/2135631
(स्वांस)
|
2731004000NRG24230520230056732
|
23/05/2023
|
KANHYALAL
|
2731004WL001303
|
KANHYALAL
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880370228
|
|
KANHEYA SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
KISHANGANJ
|
RJ-273100410003895800/2135636
(स्वांस)
|
2731004000NRG24230520230056736
|
23/05/2023
|
Fhirta bai
|
2731004WL001303
|
Fhirta bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
26/05/2023
|
|
1880370389
|
|
KIRTABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
KISHANGANJ
|
RJ-273100410003895800/2135636
(स्वांस)
|
2731004000NRG24230520230056737
|
23/05/2023
|
VIDDYA BAI
|
2731004WL001303
|
VIDDYA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880370266
|
|
VIDDYA BAI W/O MUNSHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
KISHANGANJ
|
RJ-273100410003895800/2135636-B
(स्वांस)
|
2731004000NRG24230520230056738
|
23/05/2023
|
MAMTHA BAI
|
2731004WL001303
|
MAMTHA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880370335
|
|
MAMTA BAI W/O MAHAVEER SHAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
KISHANGANJ
|
RJ-273100410003895800/2135639
(स्वांस)
|
2731004000NRG24230520230056739
|
23/05/2023
|
Ramswroop
|
2731004WL001303
|
Ramswroop
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
26/05/2023
|
|
1880370272
|
|
RAMSRUP SO MADDU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
KISHANGANJ
|
RJ-273100410003895800/2135639
(स्वांस)
|
2731004000NRG24230520230056740
|
23/05/2023
|
SUSHILA
|
2731004WL001303
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
26/05/2023
|
|
1880370336
|
|
SUSHILA W/O RAMSWAROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
KISHANGANJ
|
RJ-273100410003895800/2135640
(स्वांस)
|
2731004000NRG24230520230056741
|
23/05/2023
|
KASHI BAI
|
2731004WL001303
|
KASHI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880370274
|
|
KASHI BAI W/O GAN SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
KISHANGANJ
|
RJ-273100410003895800/2135643
(स्वांस)
|
2731004000NRG24230520230056742
|
23/05/2023
|
RADHIKA BAI
|
2731004WL001303
|
RADHIKA BAI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
26/05/2023
|
|
1880370273
|
|
RADIKA W/O RANVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
KISHANGANJ
|
RJ-273100410003895800/2135644
(स्वांस)
|
2731004000NRG24230520230056743
|
23/05/2023
|
SANTOSH BAI
|
2731004WL001303
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880370329
|
|
SANTOSH BAI W/O DYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
KISHANGANJ
|
RJ-273100410003895800/2135645
(स्वांस)
|
2731004000NRG24230520230056744
|
23/05/2023
|
DWARKYA BAI
|
2731004WL001303
|
DWARKYA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880370372
|
|
DWARIKA BAI SAHARIYA W/O BBERABAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
KISHANGANJ
|
RJ-273100410003895800/2135647B
(स्वांस)
|
2731004000NRG24230520230056745
|
23/05/2023
|
BASHANTI BAI
|
2731004WL001303
|
BASHANTI BAI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
1880370345
|
|
BASANTI BAI WO SATE NARAYAN SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
KISHANGANJ
|
RJ-273100410003895800/2135647B
(स्वांस)
|
2731004000NRG24230520230056746
|
23/05/2023
|
stanarayan
|
2731004WL001303
|
stanarayan
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880370342
|
|
SATYA NARAYAN SO KUSIRAM SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
KISHANGANJ
|
RJ-273100410003895800/2135648
(स्वांस)
|
2731004000NRG24230520230056747
|
23/05/2023
|
JUGRAJ
|
2731004WL001303
|
JUGRAJ
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880370240
|
|
JUGRAJ S/O RAM KALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
KISHANGANJ
|
RJ-273100410003895800/2135649
(स्वांस)
|
2731004000NRG24230520230056748
|
23/05/2023
|
SANTHOSH BAI
|
2731004WL001303
|
SANTHOSH BAI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880370361
|
|
SANTOSH BAI W/O KISHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
KISHANGANJ
|
RJ-273100410003895800/2135936
(स्वांस)
|
2731004000NRG24230520230056750
|
23/05/2023
|
Radheshyam
|
2731004WL001303
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880370238
|
|
RADHE SHYAM S/O BIRDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
KISHANGANJ
|
RJ-273100410003895800/2284051
(स्वांस)
|
2731004000NRG24230520230056751
|
23/05/2023
|
komal
|
2731004WL001303
|
komal
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
26/05/2023
|
|
1880370395
|
|
KOMAL SO RANG LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
KISHANGANJ
|
RJ-273100410003895800/2284052
(स्वांस)
|
2731004000NRG24230520230056752
|
23/05/2023
|
PREM BAI
|
2731004WL001303
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
26/05/2023
|
|
1880370255
|
|
PREM BAI W/O RANBIR SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
KISHANGANJ
|
RJ-273100410003895800/2284052-B
(स्वांस)
|
2731004000NRG24230520230056754
|
23/05/2023
|
DOJI BAI
|
2731004WL001303
|
DOJI BAI
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
26/05/2023
|
|
1880370373
|
|
DOJI BAI SAHARIYA W/O SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
KISHANGANJ
|
RJ-273100410003895800/2284052-B
(स्वांस)
|
2731004000NRG24230520230056753
|
23/05/2023
|
SANTOSH
|
2731004WL001303
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
26/05/2023
|
|
1880370269
|
|
SANTOSH SO RANVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
KISHANGANJ
|
RJ-273100410003895800/2284054
(स्वांस)
|
2731004000NRG24230520230056755
|
23/05/2023
|
KAILASHI BAI
|
2731004WL001303
|
KAILASHI BAI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880370275
|
|
KAILASHI BAI W/O SHAMBHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
KISHANGANJ
|
RJ-273100410003895800/2284056
(स्वांस)
|
2731004000NRG24230520230056757
|
23/05/2023
|
DAKHA BAI
|
2731004WL001303
|
DAKHA BAI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
1880370347
|
|
DAKHA BAI W/O KADU LAL SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
KISHANGANJ
|
RJ-273100410003895800/2284056
(स्वांस)
|
2731004000NRG24230520230056756
|
23/05/2023
|
Kalu
|
2731004WL001303
|
Kalu
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
1880370234
|
|
KALU LAL SO FUEDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
KISHANGANJ
|
RJ-273100410003895800/2284057
(स्वांस)
|
2731004000NRG24230520230056759
|
23/05/2023
|
KANYA BAI
|
2731004WL001303
|
KANYA BAI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
26/05/2023
|
|
1880370232
|
|
KANYA BAI W/O RAOSHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
KISHANGANJ
|
RJ-273100410003895800/2284057
(स्वांस)
|
2731004000NRG24230520230056758
|
23/05/2023
|
ROSHAN LAL
|
2731004WL001303
|
ROSHAN LAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880370253
|
|
ROSHAN LAL S/O POONDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
KISHANGANJ
|
RJ-273100410003895800/2284061
(स्वांस)
|
2731004000NRG24230520230056760
|
23/05/2023
|
ROOPA BAI
|
2731004WL001303
|
ROOPA BAI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
26/05/2023
|
|
1880370296
|
|
ROOPA BAI W/O ROOP LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
KISHANGANJ
|
RJ-273100410003895800/2284061a
(स्वांस)
|
2731004000NRG24230520230056761
|
23/05/2023
|
Jashoda bai
|
2731004WL001303
|
Jashoda bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880370362
|
|
JASODA BAI W/O JUGRAJ SHAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
KISHANGANJ
|
RJ-273100410003895800/2284064
(स्वांस)
|
2731004000NRG24230520230056762
|
23/05/2023
|
KANTI
|
2731004WL001303
|
KANTI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
1880370284
|
|
KANTI W/O DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
KISHANGANJ
|
RJ-273100410003895800/2284065
(स्वांस)
|
2731004000NRG24230520230056763
|
23/05/2023
|
malti bai
|
2731004WL001303
|
malti bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1880370245
|
|
MALTI BAI W/O RADHA KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
KISHANGANJ
|
RJ-273100410003895800/2284067
(स्वांस)
|
2731004000NRG24230520230056764
|
23/05/2023
|
BADAM BAI
|
2731004WL001303
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
26/05/2023
|
|
1880370249
|
|
BADAM BAI WO MANNIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
KISHANGANJ
|
RJ-273100410003895800/2284070
(स्वांस)
|
2731004000NRG24230520230056766
|
23/05/2023
|
PREM BAI
|
2731004WL001303
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
26/05/2023
|
|
1880370248
|
|
PREM BAI W/O CHANDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
KISHANGANJ
|
RJ-273100410003895800/2284074
(स्वांस)
|
2731004000NRG24230520230056767
|
23/05/2023
|
VINOD
|
2731004WL001303
|
VINOD
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880370363
|
|
VINOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
KISHANGANJ
|
RJ-273100410003895800/2284075-D
(स्वांस)
|
2731004000NRG24230520230056769
|
23/05/2023
|
KARANSINGH
|
2731004WL001303
|
KARANSINGH
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880370260
|
|
Mr. KARAN SINGH SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KISHANGANJ
|
RJ-273100410003895800/2284076
(स्वांस)
|
2731004000NRG24230520230056770
|
23/05/2023
|
KANTI BAI
|
2731004WL001303
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
1880370237
|
|
KANTI BAI W/O KEM CHANDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
KISHANGANJ
|
RJ-273100410003895800/2286093
(स्वांस)
|
2731004000NRG24230520230056771
|
23/05/2023
|
KAMLA BAI
|
2731004WL001303
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880370300
|
|
KAMLA BAI W/O RAM CHARAN SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
KISHANGANJ
|
RJ-273100410003895800/2286094
(स्वांस)
|
2731004000NRG24230520230056772
|
23/05/2023
|
PRAKASHI BAI
|
2731004WL001303
|
PRAKASHI BAI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
26/05/2023
|
|
1880370318
|
|
PRAKASHI BAI W/O GOPAL (SWANSH)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
KISHANGANJ
|
RJ-273100410003895800/2286096
(स्वांस)
|
2731004000NRG24230520230056773
|
23/05/2023
|
KAMLI BAI
|
2731004WL001303
|
KAMLI BAI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880370261
|
|
KAMLI BAI W/O INDRA LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
KISHANGANJ
|
RJ-273100410003895800/53136404-C
(स्वांस)
|
2731004000NRG24230520230056774
|
23/05/2023
|
ramchand
|
2731004WL001303
|
ramchand
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
26/05/2023
|
|
1880370415
|
|
RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
KISHANGANJ
|
RJ-273100410003895800/53136426
(स्वांस)
|
2731004000NRG24230520230056775
|
23/05/2023
|
SUNGTI BAI
|
2731004WL001303
|
SUNGTI BAI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
26/05/2023
|
|
1880370319
|
|
SUNGTI BAI W/O REVDI LAL (SWANSH)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
KISHANGANJ
|
RJ-273100410003895800/53136430
(स्वांस)
|
2731004000NRG24230520230056777
|
23/05/2023
|
BABALI BAI
|
2731004WL001303
|
BABALI BAI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1880370365
|
|
BABLI BAI W/O MITHUN SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
KISHANGANJ
|
RJ-273100410003895800/53136430
(स्वांस)
|
2731004000NRG24230520230056776
|
23/05/2023
|
Mithun
|
2731004WL001303
|
Mithun
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1880370339
|
|
MITHUN SO KALYAN SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
KISHANGANJ
|
RJ-273100410003895800/53136471
(स्वांस)
|
2731004000NRG24230520230056778
|
23/05/2023
|
gordhan
|
2731004WL001303
|
gordhan
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
26/05/2023
|
|
1880370394
|
|
GORDHAN SO DHANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
KISHANGANJ
|
RJ-273100410003895800/53136479
(स्वांस)
|
2731004000NRG24230520230056779
|
23/05/2023
|
BHAGAWATI BAI
|
2731004WL001303
|
BHAGAWATI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880370366
|
|
BHAGAWATI BAI W/O RAM GOPAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
KISHANGANJ
|
RJ-273100410003895800/53136479-A
(स्वांस)
|
2731004000NRG24230520230056781
|
23/05/2023
|
Sonalika Bairwa
|
2731004WL001303
|
Sonalika Bairwa
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
26/05/2023
|
|
1880370407
|
|
SONALIKA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
KISHANGANJ
|
RJ-273100410003895800/53136480
(स्वांस)
|
2731004000NRG24230520230056782
|
23/05/2023
|
MANGILAL
|
2731004WL001303
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
26/05/2023
|
|
1880370378
|
|
Mr. MANGI LAL S/O DHANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KISHANGANJ
|
RJ-273100410003895800/53136981
(स्वांस)
|
2731004000NRG24230520230056783
|
23/05/2023
|
SUMAN BAI
|
2731004WL001303
|
SUMAN BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880370386
|
|
SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
KISHANGANJ
|
RJ-273100410003895800/53136982
(स्वांस)
|
2731004000NRG24230520230056785
|
23/05/2023
|
manju bai
|
2731004WL001303
|
manju bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880370396
|
|
MUJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
KISHANGANJ
|
RJ-273100410003895800/53136982
(स्वांस)
|
2731004000NRG24230520230056784
|
23/05/2023
|
pappulal
|
2731004WL001303
|
pappulal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880370405
|
|
PAPPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
KISHANGANJ
|
RJ-273100410003895800/53136983
(स्वांस)
|
2731004000NRG24230520230056787
|
23/05/2023
|
dhola bai
|
2731004WL001303
|
dhola bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
26/05/2023
|
|
1880370397
|
|
DHOLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
KISHANGANJ
|
RJ-273100410003895800/53136983
(स्वांस)
|
2731004000NRG24230520230056786
|
23/05/2023
|
hemraj
|
2731004WL001303
|
hemraj
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
26/05/2023
|
|
1880370413
|
|
HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
KISHANGANJ
|
RJ-273100410003895900/2135404
(स्वांस)
|
2731004000NRG24230520230056788
|
23/05/2023
|
DAKHA BAI
|
2731004WL001303
|
DAKHA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880370334
|
|
DAKHA BAI W/O RAMKUVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
KISHANGANJ
|
RJ-273100410003895900/2135406
(स्वांस)
|
2731004000NRG24230520230056789
|
23/05/2023
|
GAN SHYAM
|
2731004WL001303
|
GAN SHYAM
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
26/05/2023
|
|
1880370271
|
|
GHANSHYAM SO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
KISHANGANJ
|
RJ-273100410003895900/2135415
(स्वांस)
|
2731004000NRG24230520230056791
|
23/05/2023
|
BAROSHI BAI
|
2731004WL001303
|
BAROSHI BAI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
26/05/2023
|
|
1880370276
|
|
BAROSI BAI W/O MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
KISHANGANJ
|
RJ-273100410003895900/2135415-B
(स्वांस)
|
2731004000NRG24230520230056792
|
23/05/2023
|
MANJU BAI
|
2731004WL001303
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
26/05/2023
|
|
1880370278
|
|
MANJU BAI W/O SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
KISHANGANJ
|
RJ-273100410003895900/2135419
(स्वांस)
|
2731004000NRG24230520230056793
|
23/05/2023
|
DAPU BAI
|
2731004WL001303
|
DAPU BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880370294
|
|
Mrs. DHAPA BAI GOCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KISHANGANJ
|
RJ-273100410003895900/2135420
(स्वांस)
|
2731004000NRG24230520230056794
|
23/05/2023
|
BHERI BAI
|
2731004WL001303
|
BHERI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880370370
|
|
BHERI BAI W/O RAM HET GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
KISHANGANJ
|
RJ-273100410003895900/2135421
(स्वांस)
|
2731004000NRG24230520230056796
|
23/05/2023
|
RAMPYARI BAI
|
2731004WL001303
|
RAMPYARI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880370279
|
|
RAMPYARI BAI W/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
KISHANGANJ
|
RJ-273100410003895900/2135422
(स्वांस)
|
2731004000NRG24230520230056797
|
23/05/2023
|
KAMLA BAI
|
2731004WL001303
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880370282
|
|
KAMLA BAI W/O MOHAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
KISHANGANJ
|
RJ-273100410003895900/2135422
(स्वांस)
|
2731004000NRG24230520230056798
|
23/05/2023
|
LALBIR
|
2731004WL001303
|
LALBIR
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
26/05/2023
|
|
1880370297
|
|
LALBIR S/O MOHAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
KISHANGANJ
|
RJ-273100410003895900/2135422
(स्वांस)
|
2731004000NRG24230520230056799
|
23/05/2023
|
SHIMLA BAI
|
2731004WL001303
|
SHIMLA BAI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
26/05/2023
|
|
1880370376
|
|
SHIMLA BAI W/O LALVEER GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
KISHANGANJ
|
RJ-273100410003895900/2135423
(स्वांस)
|
2731004000NRG24230520230056800
|
23/05/2023
|
Chanda Bai
|
2731004WL001303
|
Chanda Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880370277
|
|
CHANDA BAI WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
KISHANGANJ
|
RJ-273100410003895900/2135427
(स्वांस)
|
2731004000NRG24230520230056801
|
23/05/2023
|
PANNA BAI
|
2731004WL001303
|
PANNA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880370309
|
|
PANNA BAI W/O SHYURAM SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
KISHANGANJ
|
RJ-273100410003895900/2135435
(स्वांस)
|
2731004000NRG24230520230056802
|
23/05/2023
|
GUDDI BAI
|
2731004WL001303
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
26/05/2023
|
|
1880370313
|
|
GUDDI BAI W/O PAPPU LAL SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
KISHANGANJ
|
RJ-273100410003895900/2135443
(स्वांस)
|
2731004000NRG24230520230056803
|
23/05/2023
|
FAGO BAI
|
2731004WL001303
|
FAGO BAI
|
00604
|
BARB0BRGBXX
|
1
|
1
|
Processed
|
26/05/2023
|
|
1880370301
|
|
FAGO BAI WO RANVEER SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
KISHANGANJ
|
RJ-273100410003895900/2135501
(स्वांस)
|
2731004000NRG24230520230056805
|
23/05/2023
|
KANTI BAI
|
2731004WL001303
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880370302
|
|
KANTI BAI W/O JAGDISH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
KISHANGANJ
|
RJ-273100410003895900/2135501
(स्वांस)
|
2731004000NRG24230520230056806
|
23/05/2023
|
SEEMA BAI
|
2731004WL001303
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880370303
|
|
SEEMA BAI W/O RAMSINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
KISHANGANJ
|
RJ-273100410003895900/2135553
(स्वांस)
|
2731004000NRG24230520230056807
|
23/05/2023
|
GEETA BAI
|
2731004WL001303
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880370352
|
|
GEETA BAI W/O MUNNA SHAHRIYA (KHANDELA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
KISHANGANJ
|
RJ-273100410003895900/2135554
(स्वांस)
|
2731004000NRG24230520230056808
|
23/05/2023
|
RAMBATI BAI
|
2731004WL001303
|
RAMBATI BAI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880370290
|
|
RAMWATI BAI WO FUL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
KISHANGANJ
|
RJ-273100410003895900/2135560
(स्वांस)
|
2731004000NRG24230520230056809
|
23/05/2023
|
NATI BAI
|
2731004WL001303
|
NATI BAI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880370311
|
|
NATI BAI W/O FUL CHAND SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
KISHANGANJ
|
RJ-273100410003895900/2135560-B
(स्वांस)
|
2731004000NRG24230520230056810
|
23/05/2023
|
Vimla Bai
|
2731004WL001303
|
Vimla Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
26/05/2023
|
|
1880370383
|
|
VIMLA BAI WO BABALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
KISHANGANJ
|
RJ-273100410003895900/2135562
(स्वांस)
|
2731004000NRG24230520230056811
|
23/05/2023
|
GULAB BAI
|
2731004WL001303
|
GULAB BAI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
26/05/2023
|
|
1880370285
|
|
GULAB BAI W/O GIRDHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
KISHANGANJ
|
RJ-273100410003895900/2135563
(स्वांस)
|
2731004000NRG24230520230056812
|
23/05/2023
|
JAGDISH
|
2731004WL001303
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1880370406
|
|
JAGADISH SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
KISHANGANJ
|
RJ-273100410003895900/2135563
(स्वांस)
|
2731004000NRG24230520230056813
|
23/05/2023
|
LALTA BAI
|
2731004WL001303
|
LALTA BAI
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
26/05/2023
|
|
1880370358
|
|
Mrs. LALTA . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KISHANGANJ
|
RJ-273100410003895900/2135565
(स्वांस)
|
2731004000NRG24230520230056815
|
23/05/2023
|
AASODI BAI
|
2731004WL001303
|
AASODI BAI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
26/05/2023
|
|
1880370355
|
|
AASODI BAI W/O RAMKISHAN SHAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
KISHANGANJ
|
RJ-273100410003895900/2135565
(स्वांस)
|
2731004000NRG24230520230056814
|
23/05/2023
|
RAMKISHAN
|
2731004WL001303
|
RAMKISHAN
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
26/05/2023
|
|
1880370312
|
|
RAM KISHAN S/O GIRDHARI SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
KISHANGANJ
|
RJ-273100410003895900/2135571
(स्वांस)
|
2731004000NRG24230520230056816
|
23/05/2023
|
GOBRI LAL
|
2731004WL001303
|
GOBRI LAL
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1880370286
|
|
GOBRI LAL S/O BIHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
KISHANGANJ
|
RJ-273100410003895900/2135571-B
(स्वांस)
|
2731004000NRG24230520230056818
|
23/05/2023
|
girraj
|
2731004WL001303
|
girraj
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880370403
|
|
GIRRAJ SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
KISHANGANJ
|
RJ-273100410003895900/2135571-B
(स्वांस)
|
2731004000NRG24230520230056817
|
23/05/2023
|
sunita bai
|
2731004WL001303
|
sunita bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
26/05/2023
|
|
1880370384
|
|
SUNITA BAI SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
KISHANGANJ
|
RJ-273100410003895900/2135572
(स्वांस)
|
2731004000NRG24230520230056820
|
23/05/2023
|
BABUDI BAI
|
2731004WL001303
|
BABUDI BAI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
26/05/2023
|
|
1880370291
|
|
BABUDI BAI W/O DIFTI SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
KISHANGANJ
|
RJ-273100410003895900/2135572
(स्वांस)
|
2731004000NRG24230520230056819
|
23/05/2023
|
SHANKAR LAL
|
2731004WL001303
|
SHANKAR LAL
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
26/05/2023
|
|
1880370298
|
|
SHANKAR LAL S/O BIHARI SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
KISHANGANJ
|
RJ-273100410003895900/2135576
(स्वांस)
|
2731004000NRG24230520230056822
|
23/05/2023
|
CHETI BAI
|
2731004WL001303
|
CHETI BAI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
26/05/2023
|
|
1880370288
|
|
CHETI BAI W/O SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
KISHANGANJ
|
RJ-273100410003895900/2135576
(स्वांस)
|
2731004000NRG24230520230056821
|
23/05/2023
|
SHYAM
|
2731004WL001303
|
SHYAM
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880370289
|
|
SHYAM SAHARIYA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
158
|
KISHANGANJ
|
RJ-273100410003895900/2135578
(स्वांस)
|
2731004000NRG24230520230056823
|
23/05/2023
|
NATI BAI
|
2731004WL001303
|
NATI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880370292
|
|
NATTI BAI W/O HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
KISHANGANJ
|
RJ-273100410003895900/2135591-A
(स्वांस)
|
2731004000NRG24230520230056824
|
23/05/2023
|
mahendra
|
2731004WL001303
|
mahendra
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880370388
|
|
MAHENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
KISHANGANJ
|
RJ-273100410003895900/2135592
(स्वांस)
|
2731004000NRG24230520230056825
|
23/05/2023
|
KANTI BAI
|
2731004WL001303
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
1
|
1
|
Processed
|
26/05/2023
|
|
1880370219
|
|
KANTI W/O RAMKUWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
KISHANGANJ
|
RJ-273100410003895900/2135592-B
(स्वांस)
|
2731004000NRG24230520230056826
|
23/05/2023
|
MAMTA BAI
|
2731004WL001303
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880370242
|
|
MAMTA BAI D/O MURARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
KISHANGANJ
|
RJ-273100410003895900/2135592-C
(स्वांस)
|
2731004000NRG24230520230056827
|
23/05/2023
|
ramdhara
|
2731004WL001303
|
ramdhara
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880370390
|
|
RAMDHRA WO MAHENDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
KISHANGANJ
|
RJ-273100410003895900/2135593
(स्वांस)
|
2731004000NRG24230520230056830
|
23/05/2023
|
BINTOKH BAI
|
2731004WL001303
|
BINTOKH BAI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880370369
|
|
BINTOSH BAI W/O DHARM SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
KISHANGANJ
|
RJ-273100410003895900/2135593
(स्वांस)
|
2731004000NRG24230520230056829
|
23/05/2023
|
DULARI BAI
|
2731004WL001303
|
DULARI BAI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
26/05/2023
|
|
1880370375
|
|
DULARI BAI W/O BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
KISHANGANJ
|
RJ-273100410003895900/2135594
(स्वांस)
|
2731004000NRG24230520230056831
|
23/05/2023
|
SIYARAM
|
2731004WL001303
|
SIYARAM
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
26/05/2023
|
|
1880370344
|
|
SIYA RAM S/O KANHYA LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
KISHANGANJ
|
RJ-273100410003895900/2135595
(स्वांस)
|
2731004000NRG24230520230056833
|
23/05/2023
|
BINTOSH BAI
|
2731004WL001303
|
BINTOSH BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880370325
|
|
BINTOSH BAI W/O MALKHAN (KHANDELA KHEDI)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
KISHANGANJ
|
RJ-273100410003895900/2135595-C
(स्वांस)
|
2731004000NRG24230520230056834
|
23/05/2023
|
MURARI LAL
|
2731004WL001303
|
MURARI LAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880370354
|
|
MURARI LAL
|
AXIS BANK(607153)
|
|
168
|
KISHANGANJ
|
RJ-273100410003895900/2135595-C
(स्वांस)
|
2731004000NRG24230520230056835
|
23/05/2023
|
SUGNA BAI
|
2731004WL001303
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880370353
|
|
SUGANA BAI WO MURARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
KISHANGANJ
|
RJ-273100410003895900/2135599
(स्वांस)
|
2731004000NRG24230520230056836
|
23/05/2023
|
FULCHAND
|
2731004WL001303
|
FULCHAND
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880370333
|
|
PHULCHAND SO KALLA SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
KISHANGANJ
|
RJ-273100410003895900/2135600
(स्वांस)
|
2731004000NRG24230520230056837
|
23/05/2023
|
KELA BAI
|
2731004WL001303
|
KELA BAI
|
00604
|
BARB0BRGBXX
|
1
|
1
|
Processed
|
26/05/2023
|
|
1880370287
|
|
KELA BAI WO DEV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
KISHANGANJ
|
RJ-273100410003895900/2140000
(स्वांस)
|
2731004000NRG24230520230056838
|
23/05/2023
|
PARWATI BAI
|
2731004WL001303
|
PARWATI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880370338
|
|
PARWATI BAI W/O AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
KISHANGANJ
|
RJ-273100410003895900/2203700
(स्वांस)
|
2731004000NRG24230520230056840
|
23/05/2023
|
DWARKIYA BAI
|
2731004WL001303
|
DWARKIYA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880370350
|
|
DWARKIYA BAI W/O GHANSI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
KISHANGANJ
|
RJ-273100410003895900/2203700-A
(स्वांस)
|
2731004000NRG24230520230056841
|
23/05/2023
|
Tejkaran
|
2731004WL001303
|
Tejkaran
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880370399
|
|
TEJKARAN SO GHANSILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
KISHANGANJ
|
RJ-273100410003895900/2267969
(स्वांस)
|
2731004000NRG24230520230056842
|
23/05/2023
|
CHOTA BAI
|
2731004WL001303
|
CHOTA BAI
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
26/05/2023
|
|
1880370252
|
|
CHOTA BAI W/O BALVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
KISHANGANJ
|
RJ-273100410003895900/2267971
(स्वांस)
|
2731004000NRG24230520230056843
|
23/05/2023
|
DROPATI BAI
|
2731004WL001303
|
DROPATI BAI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880370331
|
|
DROPATI BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
KISHANGANJ
|
RJ-273100410003895900/2267973
(स्वांस)
|
2731004000NRG24230520230056844
|
23/05/2023
|
JANKI BAI
|
2731004WL001303
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
26/05/2023
|
|
1880370251
|
|
JANKI BAI W/O RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
KISHANGANJ
|
RJ-273100410003895900/2267975
(स्वांस)
|
2731004000NRG24230520230056845
|
23/05/2023
|
RAMESWAR
|
2731004WL001303
|
RAMESWAR
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
26/05/2023
|
|
1880370231
|
|
Mr. RAMESHWAR S/O RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KISHANGANJ
|
RJ-273100410003895900/2267976
(स्वांस)
|
2731004000NRG24230520230056846
|
23/05/2023
|
SHAMBU
|
2731004WL001303
|
SHAMBU
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880370385
|
|
SHAMBHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
KISHANGANJ
|
RJ-273100410003895900/2267977
(स्वांस)
|
2731004000NRG24230520230056847
|
23/05/2023
|
KAMLESH
|
2731004WL001303
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880370316
|
|
KAMLESH SO CHITARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
KISHANGANJ
|
RJ-273100410003895900/2267977
(स्वांस)
|
2731004000NRG24230520230056848
|
23/05/2023
|
RAJI BAI
|
2731004WL001303
|
RAJI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880370349
|
|
RAJI BAI W/O KAMLESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
KISHANGANJ
|
RJ-273100410003895900/2267981
(स्वांस)
|
2731004000NRG24230520230056849
|
23/05/2023
|
CHHOTULAL
|
2731004WL001303
|
CHHOTULAL
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
26/05/2023
|
|
1880370393
|
|
CHHOTU LAL SO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
KISHANGANJ
|
RJ-273100410003895900/2267981
(स्वांस)
|
2731004000NRG24230520230056850
|
23/05/2023
|
CHOTA BAI
|
2731004WL001303
|
CHOTA BAI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
26/05/2023
|
|
1880370227
|
|
CHOTA BAI W/O CHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
KISHANGANJ
|
RJ-273100410003895900/2267982
(स्वांस)
|
2731004000NRG24230520230056851
|
23/05/2023
|
PREM BAI
|
2731004WL001303
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880370230
|
|
PREM BAI W/O GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
KISHANGANJ
|
RJ-273100410003895900/2267983
(स्वांस)
|
2731004000NRG24230520230056853
|
23/05/2023
|
JUGRAJ
|
2731004WL001303
|
JUGRAJ
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880370226
|
|
JUGRAJ SO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
KISHANGANJ
|
RJ-273100410003895900/2267983
(स्वांस)
|
2731004000NRG24230520230056852
|
23/05/2023
|
MAMTA BAI
|
2731004WL001303
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880370340
|
|
MAMTA BAI WO JUGRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
KISHANGANJ
|
RJ-273100410003895900/2267986
(स्वांस)
|
2731004000NRG24230520230056854
|
23/05/2023
|
Savitri
|
2731004WL001303
|
Savitri
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880370408
|
|
SAVITRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
KISHANGANJ
|
RJ-273100410003895900/2267987
(स्वांस)
|
2731004000NRG24230520230056855
|
23/05/2023
|
gappulal
|
2731004WL001303
|
gappulal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880370377
|
|
MR GAPPU LAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
KISHANGANJ
|
RJ-273100410003895900/2267987
(स्वांस)
|
2731004000NRG24230520230056856
|
23/05/2023
|
GEETA BAI
|
2731004WL001303
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880370225
|
|
GEETA BAI W/O GAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
KISHANGANJ
|
RJ-273100410003895900/2267987-B
(स्वांस)
|
2731004000NRG24230520230056857
|
23/05/2023
|
kali
|
2731004WL001303
|
kali
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880370402
|
|
KALI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
KISHANGANJ
|
RJ-273100410003895900/2267987-B
(स्वांस)
|
2731004000NRG24230520230056858
|
23/05/2023
|
Tejkaran
|
2731004WL001303
|
Tejkaran
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880370381
|
|
TEJKARAN SO GAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
KISHANGANJ
|
RJ-273100410003895900/2267990
(स्वांस)
|
2731004000NRG24230520230056859
|
23/05/2023
|
KALULAL
|
2731004WL001303
|
KALULAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880370229
|
|
KALU LAL S/O GOBRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
KISHANGANJ
|
RJ-273100410003895900/2267990
(स्वांस)
|
2731004000NRG24230520230056860
|
23/05/2023
|
UGANTI BAI
|
2731004WL001303
|
UGANTI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880370368
|
|
UGANTI BAI W/O KALU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
KISHANGANJ
|
RJ-273100410003895900/531363584
(स्वांस)
|
2731004000NRG24230520230056861
|
23/05/2023
|
DHOLA BAI
|
2731004WL001303
|
DHOLA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880370387
|
|
DHOLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
KISHANGANJ
|
RJ-273100410003895900/53136376
(स्वांस)
|
2731004000NRG24230520230056863
|
23/05/2023
|
GUDDI BAI
|
2731004WL001303
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880370295
|
|
GUDDI BAI W/O RAM NIWAS SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
KISHANGANJ
|
RJ-273100410003895900/53136376
(स्वांस)
|
2731004000NRG24230520230056862
|
23/05/2023
|
RAM NIWASH
|
2731004WL001303
|
RAM NIWASH
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880370257
|
|
RAM NIWASH S/O NAINU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
KISHANGANJ
|
RJ-273100410003895900/53136378
(स्वांस)
|
2731004000NRG24230520230056864
|
23/05/2023
|
RAJU
|
2731004WL001303
|
RAJU
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880370293
|
|
RAJU SO BIHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
KISHANGANJ
|
RJ-273100410003895900/53136378
(स्वांस)
|
2731004000NRG24230520230056865
|
23/05/2023
|
SHEELA BAI
|
2731004WL001303
|
SHEELA BAI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
26/05/2023
|
|
1880370328
|
|
SHEELA BAI W/O RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
KISHANGANJ
|
RJ-273100410003895900/53136379
(स्वांस)
|
2731004000NRG24230520230056866
|
23/05/2023
|
kali bai
|
2731004WL001303
|
kali bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880370326
|
|
KALI BAI W/O PAPPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
KISHANGANJ
|
RJ-273100410003895900/53136381
(स्वांस)
|
2731004000NRG24230520230056867
|
23/05/2023
|
KAMELESH
|
2731004WL001303
|
KAMELESH
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880370306
|
|
KAMELESH SO PUL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
KISHANGANJ
|
RJ-273100410003895900/53136381
(स्वांस)
|
2731004000NRG24230520230056868
|
23/05/2023
|
ROSHAN
|
2731004WL001303
|
ROSHAN
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1880370359
|
|
ROSHAN BAI W/O KAMLESH SHAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
KISHANGANJ
|
RJ-273100410003895900/53136382
(स्वांस)
|
2731004000NRG24230520230056869
|
23/05/2023
|
NARNGI BAI
|
2731004WL001303
|
NARNGI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880370327
|
|
Mrs. NARANGI BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KISHANGANJ
|
RJ-273100410003895900/53136406-A
(स्वांस)
|
2731004000NRG24230520230056871
|
23/05/2023
|
SHANTI BAI
|
2731004WL001303
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
26/05/2023
|
|
1880370299
|
|
SHANTI BAI W/O PRAHALAD SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
KISHANGANJ
|
RJ-273100410003895900/53136431
(स्वांस)
|
2731004000NRG24230520230056872
|
23/05/2023
|
Sukhveer
|
2731004WL001303
|
Sukhveer
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880370417
|
|
SUKHVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318845
|
318845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327579
|
327579
|
|
|
|
|
|
|
|