|
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-273100410203909300/2138589-B
(घटटी)
|
2731004000NRG24090620230109944
|
09/06/2023
|
ROSHAN
|
2731004WL002111
|
ROSHAN
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321354
|
|
ROSHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
KISHANGANJ
|
RJ-273100410203909300/2138598-A
(घटटी)
|
2731004000NRG24090620230109955
|
09/06/2023
|
Rinki Bai
|
2731004WL002111
|
Rinki Bai
|
00089
|
CBIN0281740
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674321357
|
|
RINKI BAI WO MAHAVIR SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
KISHANGANJ
|
RJ-273100410203909300/2138598-B
(घटटी)
|
2731004000NRG24090620230109956
|
09/06/2023
|
Anar Bai
|
2731004WL002111
|
Anar Bai
|
00089
|
CBIN0281740
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674321360
|
|
ANAR BAI WO SUKHVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
KISHANGANJ
|
RJ-273100410203909300/2138603
(घटटी)
|
2731004000NRG24090620230109960
|
09/06/2023
|
PUSPA RAM
|
2731004WL002111
|
PUSPA RAM
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321363
|
|
Mr. PUSYARAM GURJAR GANGARAM GURJAR GAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KISHANGANJ
|
RJ-273100410203909300/2138616
(घटटी)
|
2731004000NRG24090620230109974
|
09/06/2023
|
GHISI
|
2731004WL002111
|
GHISI
|
00089
|
CBIN0281740
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321944
|
|
GHINSI BAI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
KISHANGANJ
|
RJ-273100410203909300/2138650-B
(घटटी)
|
2731004000NRG24090620230110000
|
09/06/2023
|
HARICHARAN
|
2731004WL002111
|
HARICHARAN
|
00089
|
CBIN0281740
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674321361
|
|
Mr. HARI CHARAN S/O JAGANNATH BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KISHANGANJ
|
RJ-273100410203909300/2138652-A
(घटटी)
|
2731004000NRG24090620230110005
|
09/06/2023
|
HEMRAJ
|
2731004WL002111
|
HEMRAJ
|
00089
|
CBIN0281740
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321938
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KISHANGANJ
|
RJ-273100410203909300/2138652b
(घटटी)
|
2731004000NRG24090620230110006
|
09/06/2023
|
GIRIRAJ
|
2731004WL002111
|
GIRIRAJ
|
00089
|
CBIN0281740
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321356
|
|
Mr. GIRIRAJ S/O DEVILAL BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KISHANGANJ
|
RJ-273100410203909300/2138667
(घटटी)
|
2731004000NRG24090620230110026
|
09/06/2023
|
MANGIBAi
|
2731004WL002111
|
MANGIBAi
|
00089
|
CBIN0281740
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321942
|
|
MANGI BAI WO LAKSMANLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
KISHANGANJ
|
RJ-273100410203909300/2138697
(घटटी)
|
2731004000NRG24090620230110050
|
09/06/2023
|
MANBHAR BAI
|
2731004WL002111
|
MANBHAR BAI
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321937
|
|
Mrs. MANBHAR BAI NARAYAN GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KISHANGANJ
|
RJ-273100410203909900/2269455
(घटटी)
|
2731004000NRG24090620230109449
|
09/06/2023
|
PREMRAJ
|
2731004WL002104
|
PREMRAJ
|
00089
|
CBIN0281740
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674321941
|
|
Mr. PREMRAJ AHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KISHANGANJ
|
RJ-273100410203909900/2269473
(घटटी)
|
2731004000NRG24090620230109463
|
09/06/2023
|
RATAN LAL
|
2731004WL002104
|
RATAN LAL
|
00089
|
CBIN0281740
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674321362
|
|
Mr. RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KISHANGANJ
|
RJ-273100410203909900/2269480
(घटटी)
|
2731004000NRG24090620230109478
|
09/06/2023
|
PARWATI
|
2731004WL002104
|
PARWATI
|
00089
|
CBIN0281740
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674321355
|
|
Mrs. PARVATI W/O MANGALYA BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KISHANGANJ
|
RJ-273100410203909900/2269480-C
(घटटी)
|
2731004000NRG24090620230109480
|
09/06/2023
|
DAKHA BAI
|
2731004WL002104
|
DAKHA BAI
|
00089
|
CBIN0281740
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674321939
|
|
DAKHA BAI WO MURARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
KISHANGANJ
|
RJ-273100410203909900/2269547
(घटटी)
|
2731004000NRG24090620230109498
|
09/06/2023
|
POOLCHAND
|
2731004WL002104
|
POOLCHAND
|
00089
|
CBIN0281740
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674321943
|
|
Mr. PHOOLCHAND AHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KISHANGANJ
|
RJ-273100410203910000/2138898
(घटटी)
|
2731004000NRG24090620230109372
|
09/06/2023
|
VIJAY
|
2731004WL002103
|
VIJAY
|
00089
|
CBIN0281740
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674321358
|
|
Mr. VIJAY S/O BINDU BAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KISHANGANJ
|
RJ-273100410203910000/2138914
(घटटी)
|
2731004000NRG24090620230109380
|
09/06/2023
|
SARJEET
|
2731004WL002103
|
SARJEET
|
00089
|
CBIN0281740
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2674321359
|
|
SURJEET BHOMIK SO VIMAL BHOMIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
KISHANGANJ
|
RJ-273100410203910000/2138987-C
(घटटी)
|
2731004000NRG24090620230109409
|
09/06/2023
|
SHANTI
|
2731004WL002103
|
SHANTI
|
00089
|
CBIN0281740
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674321364
|
|
SHANTI HALDHAR DO NIRANJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39950
|
39950
|
|
|
|
|
|
|
|
|
19
|
KISHANGANJ
|
RJ-273100410203909500/2269475-A
(घटटी)
|
2731004000NRG24090620230109443
|
09/06/2023
|
KEDARI BAI
|
2731004WL002104
|
KEDARI BAI
|
00415
|
SBIN0031256
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2674321712
|
|
MRS KEDARI BAI BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHANGANJ
|
RJ-273100410203909700/2269525-A
(घटटी)
|
2731004000NRG24090620230109652
|
09/06/2023
|
RAJAT
|
2731004WL002107
|
RAJAT
|
00415
|
SBIN0031256
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
2674321405
|
|
MASTER RAJAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2900
|
2900
|
|
|
|
|
|
|
|
|
21
|
KISHANGANJ
|
RJ-273100410203909900/53131852-C
(घटटी)
|
2731004000NRG24090620230109509
|
09/06/2023
|
Mamta Bai
|
2731004WL002104
|
Mamta Bai
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674321508
|
|
MS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHANGANJ
|
RJ-273100410203910000/2269482-B
(घटटी)
|
2731004000NRG24090620230109514
|
09/06/2023
|
kiran
|
2731004WL002104
|
kiran
|
00415
|
SBIN0031426
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674321507
|
|
MISS KIRAN CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4255
|
4255
|
|
|
|
|
|
|
|
|
23
|
KISHANGANJ
|
RJ-273100410203910000/2138945-A
(घटटी)
|
2731004000NRG24090620230109394
|
09/06/2023
|
DIKSHA
|
2731004WL002103
|
DIKSHA
|
00415
|
SBIN0031489
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321404
|
|
MISS DIKSHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2590
|
2590
|
|
|
|
|
|
|
|
|
24
|
KISHANGANJ
|
RJ-273100410203909300/2138105-A
(घटटी)
|
2731004000NRG24090620230109864
|
09/06/2023
|
RUKAMA
|
2731004WL002111
|
RUKAMA
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321916
|
|
RUKAMANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
KISHANGANJ
|
RJ-273100410203909300/2138105-B
(घटटी)
|
2731004000NRG24090620230109865
|
09/06/2023
|
Govind
|
2731004WL002111
|
Govind
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674321621
|
|
GOVIND SO AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
KISHANGANJ
|
RJ-273100410203909300/2138105-B
(घटटी)
|
2731004000NRG24090620230109866
|
09/06/2023
|
matiya
|
2731004WL002111
|
matiya
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321703
|
|
MATIYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
KISHANGANJ
|
RJ-273100410203909300/2138505
(घटटी)
|
2731004000NRG24090620230109867
|
09/06/2023
|
BADAM BAI
|
2731004WL002111
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674321639
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
KISHANGANJ
|
RJ-273100410203909300/2138509
(घटटी)
|
2731004000NRG24090620230109869
|
09/06/2023
|
BHAROSI BAI
|
2731004WL002111
|
BHAROSI BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321637
|
|
BHAROSI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
KISHANGANJ
|
RJ-273100410203909300/2138509
(घटटी)
|
2731004000NRG24090620230109868
|
09/06/2023
|
RAMKUWAR
|
2731004WL002111
|
RAMKUWAR
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321873
|
|
RAMKUMAR SO CHANDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
KISHANGANJ
|
RJ-273100410203909300/2138509-A
(घटटी)
|
2731004000NRG24090620230109871
|
09/06/2023
|
KARSHANA
|
2731004WL002111
|
KARSHANA
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674321953
|
|
KRISHNA BAI WO LAKHAN SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
KISHANGANJ
|
RJ-273100410203909300/2138509-A
(घटटी)
|
2731004000NRG24090620230109870
|
09/06/2023
|
lakhan
|
2731004WL002111
|
lakhan
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674321889
|
|
LAKHAN SO RAMKUNWAR SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
KISHANGANJ
|
RJ-273100410203909300/2138515
(घटटी)
|
2731004000NRG24090620230109874
|
09/06/2023
|
BABLU
|
2731004WL002111
|
BABLU
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674321874
|
|
BABLU SEHARIYA SO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
KISHANGANJ
|
RJ-273100410203909300/2138515
(घटटी)
|
2731004000NRG24090620230109873
|
09/06/2023
|
MANGI BAI
|
2731004WL002111
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674321532
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
KISHANGANJ
|
RJ-273100410203909300/2138515
(घटटी)
|
2731004000NRG24090620230109872
|
09/06/2023
|
SHANTI BAI
|
2731004WL002111
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321659
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
KISHANGANJ
|
RJ-273100410203909300/2138516
(घटटी)
|
2731004000NRG24090620230109875
|
09/06/2023
|
BADAM
|
2731004WL002111
|
BADAM
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674321875
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
KISHANGANJ
|
RJ-273100410203909300/2138516-A
(घटटी)
|
2731004000NRG24090620230109876
|
09/06/2023
|
SHIMLA
|
2731004WL002111
|
SHIMLA
|
00604
|
BARB0BRGBXX
|
350
|
350
|
Processed
|
20/06/2023
|
|
2674321447
|
|
SHIMLA BAI WO BUDDHI PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
KISHANGANJ
|
RJ-273100410203909300/2138516-B
(घटटी)
|
2731004000NRG24090620230109877
|
09/06/2023
|
SANGEETA
|
2731004WL002111
|
SANGEETA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321914
|
|
SANGEETA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
KISHANGANJ
|
RJ-273100410203909300/2138518
(घटटी)
|
2731004000NRG24090620230109878
|
09/06/2023
|
jamuna
|
2731004WL002111
|
jamuna
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674321771
|
|
JAMNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
KISHANGANJ
|
RJ-273100410203909300/2138519
(घटटी)
|
2731004000NRG24090620230109879
|
09/06/2023
|
BABULAL
|
2731004WL002111
|
BABULAL
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321844
|
|
BABULAL SEHARIYA SO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
KISHANGANJ
|
RJ-273100410203909300/2138519
(घटटी)
|
2731004000NRG24090620230109880
|
09/06/2023
|
MANGI BAI
|
2731004WL002111
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
20/06/2023
|
|
2674321629
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
KISHANGANJ
|
RJ-273100410203909300/2138519-A
(घटटी)
|
2731004000NRG24090620230109881
|
09/06/2023
|
LAKHAN
|
2731004WL002111
|
LAKHAN
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321510
|
|
LAKHAN SO BABU LALSEHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
KISHANGANJ
|
RJ-273100410203909300/2138520
(घटटी)
|
2731004000NRG24090620230109882
|
09/06/2023
|
HARIKISHAN
|
2731004WL002111
|
HARIKISHAN
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674321832
|
|
HARIKISHAN SO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
KISHANGANJ
|
RJ-273100410203909300/2138520
(घटटी)
|
2731004000NRG24090620230109883
|
09/06/2023
|
LAWA BAI
|
2731004WL002111
|
LAWA BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321523
|
|
LAVA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
KISHANGANJ
|
RJ-273100410203909300/2138520-A
(घटटी)
|
2731004000NRG24090620230109884
|
09/06/2023
|
JANKI BAI
|
2731004WL002111
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321530
|
|
JANKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
KISHANGANJ
|
RJ-273100410203909300/2138520-B
(घटटी)
|
2731004000NRG24090620230109885
|
09/06/2023
|
Jagdish Gurjar
|
2731004WL002111
|
Jagdish Gurjar
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674321401
|
|
JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
KISHANGANJ
|
RJ-273100410203909300/2138520-B
(घटटी)
|
2731004000NRG24090620230109886
|
09/06/2023
|
Sita Bai
|
2731004WL002111
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674321913
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
KISHANGANJ
|
RJ-273100410203909300/2138520-C
(घटटी)
|
2731004000NRG24090620230109887
|
09/06/2023
|
RESHMA
|
2731004WL002111
|
RESHMA
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
20/06/2023
|
|
2674321565
|
|
RESHMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
KISHANGANJ
|
RJ-273100410203909300/2138522
(घटटी)
|
2731004000NRG24090620230109888
|
09/06/2023
|
Ramdayal
|
2731004WL002111
|
Ramdayal
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674321672
|
|
RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
KISHANGANJ
|
RJ-273100410203909300/2138522-B
(घटटी)
|
2731004000NRG24090620230109889
|
09/06/2023
|
Mahaveer Sahariya
|
2731004WL002111
|
Mahaveer Sahariya
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674321553
|
|
MAHAVEER SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
KISHANGANJ
|
RJ-273100410203909300/2138524
(घटटी)
|
2731004000NRG24090620230109890
|
09/06/2023
|
SURSHI BAI
|
2731004WL002111
|
SURSHI BAI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674321791
|
|
SURESI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
KISHANGANJ
|
RJ-273100410203909300/2138524-A
(घटटी)
|
2731004000NRG24090620230109891
|
09/06/2023
|
Dropti Bai
|
2731004WL002111
|
Dropti Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321968
|
|
DROPTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
KISHANGANJ
|
RJ-273100410203909300/2138527
(घटटी)
|
2731004000NRG24090620230109892
|
09/06/2023
|
MADANLAL
|
2731004WL002111
|
MADANLAL
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674321809
|
|
MADAN LAL SEHARIYA SO SUKHPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
KISHANGANJ
|
RJ-273100410203909300/2138527
(घटटी)
|
2731004000NRG24090620230109893
|
09/06/2023
|
RUKMANI
|
2731004WL002111
|
RUKMANI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321720
|
|
RUKAMANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
KISHANGANJ
|
RJ-273100410203909300/2138529
(घटटी)
|
2731004000NRG24090620230109894
|
09/06/2023
|
KAILASH BAI
|
2731004WL002111
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674321640
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
KISHANGANJ
|
RJ-273100410203909300/2138529
(घटटी)
|
2731004000NRG24090620230109895
|
09/06/2023
|
KALI
|
2731004WL002111
|
KALI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321962
|
|
KALI DO MOHAN LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
KISHANGANJ
|
RJ-273100410203909300/2138529-A
(घटटी)
|
2731004000NRG24090620230109896
|
09/06/2023
|
Sunita Bai
|
2731004WL002111
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674321946
|
|
SUNITA CO INDAR KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
KISHANGANJ
|
RJ-273100410203909300/2138530
(घटटी)
|
2731004000NRG24090620230109897
|
09/06/2023
|
Radhkishan
|
2731004WL002111
|
Radhkishan
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321550
|
|
RADHAKISHAN SO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
KISHANGANJ
|
RJ-273100410203909300/2138532
(घटटी)
|
2731004000NRG24090620230109898
|
09/06/2023
|
SUGANTI
|
2731004WL002111
|
SUGANTI
|
00604
|
BARB0BRGBXX
|
175
|
175
|
Processed
|
20/06/2023
|
|
2674321788
|
|
SUGANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
KISHANGANJ
|
RJ-273100410203909300/2138534
(घटटी)
|
2731004000NRG24090620230109899
|
09/06/2023
|
KOSLIYA
|
2731004WL002111
|
KOSLIYA
|
00604
|
BARB0BRGBXX
|
175
|
175
|
Processed
|
20/06/2023
|
|
2674321738
|
|
KAUSHALIYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
KISHANGANJ
|
RJ-273100410203909300/2138535
(घटटी)
|
2731004000NRG24090620230109900
|
09/06/2023
|
DEVKISHAN
|
2731004WL002111
|
DEVKISHAN
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321381
|
|
DEVKISHAN CHANDEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
KISHANGANJ
|
RJ-273100410203909300/2138535
(घटटी)
|
2731004000NRG24090620230109901
|
09/06/2023
|
GULAB BAI
|
2731004WL002111
|
GULAB BAI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674321728
|
|
GULAB BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
KISHANGANJ
|
RJ-273100410203909300/2138537
(घटटी)
|
2731004000NRG24090620230109902
|
09/06/2023
|
BARFHA BAI
|
2731004WL002111
|
BARFHA BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321594
|
|
BARAPHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
KISHANGANJ
|
RJ-273100410203909300/2138538
(घटटी)
|
2731004000NRG24090620230109903
|
09/06/2023
|
SUBEDA
|
2731004WL002111
|
SUBEDA
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674321627
|
|
SUBETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
KISHANGANJ
|
RJ-273100410203909300/2138539
(घटटी)
|
2731004000NRG24090620230109904
|
09/06/2023
|
GANGBAI
|
2731004WL002111
|
GANGBAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321626
|
|
GANGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
KISHANGANJ
|
RJ-273100410203909300/2138540B
(घटटी)
|
2731004000NRG24090620230109905
|
09/06/2023
|
SAVITRI
|
2731004WL002111
|
SAVITRI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321704
|
|
SAVITRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
KISHANGANJ
|
RJ-273100410203909300/2138543A
(घटटी)
|
2731004000NRG24090620230109906
|
09/06/2023
|
KELABAI
|
2731004WL002111
|
KELABAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321592
|
|
KAILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
KISHANGANJ
|
RJ-273100410203909300/2138543B
(घटटी)
|
2731004000NRG24090620230109907
|
09/06/2023
|
KHANYALAL
|
2731004WL002111
|
KHANYALAL
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674321835
|
|
KANHAIYA LAL SEHARIYA SO DEVI LAL SEHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
KISHANGANJ
|
RJ-273100410203909300/2138545-A
(घटटी)
|
2731004000NRG24090620230109908
|
09/06/2023
|
LILA BAI
|
2731004WL002111
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321589
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
KISHANGANJ
|
RJ-273100410203909300/2138545-B
(घटटी)
|
2731004000NRG24090620230109909
|
09/06/2023
|
LILA
|
2731004WL002111
|
LILA
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674321573
|
|
LEELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
KISHANGANJ
|
RJ-273100410203909300/2138550-C
(घटटी)
|
2731004000NRG24090620230109910
|
09/06/2023
|
VINOD
|
2731004WL002111
|
VINOD
|
00604
|
BARB0BRGBXX
|
875
|
875
|
Processed
|
20/06/2023
|
|
2674321555
|
|
VINOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
KISHANGANJ
|
RJ-273100410203909300/2138556
(घटटी)
|
2731004000NRG24090620230109911
|
09/06/2023
|
RAJI BAI
|
2731004WL002111
|
RAJI BAI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674321593
|
|
LAL BAI SHG DEKONIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
KISHANGANJ
|
RJ-273100410203909300/2138559-A
(घटटी)
|
2731004000NRG24090620230109912
|
09/06/2023
|
Janki Bai
|
2731004WL002111
|
Janki Bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674321739
|
|
JANKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
KISHANGANJ
|
RJ-273100410203909300/2138560
(घटटी)
|
2731004000NRG24090620230109913
|
09/06/2023
|
BATUL BAI
|
2731004WL002111
|
BATUL BAI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674321624
|
|
BATUL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
KISHANGANJ
|
RJ-273100410203909300/2138561
(घटटी)
|
2731004000NRG24090620230109914
|
09/06/2023
|
MOHANI BAI
|
2731004WL002111
|
MOHANI BAI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674321774
|
|
MOHANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
KISHANGANJ
|
RJ-273100410203909300/2138562
(घटटी)
|
2731004000NRG24090620230109916
|
09/06/2023
|
RAMKALI
|
2731004WL002111
|
RAMKALI
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
20/06/2023
|
|
2674321395
|
|
RAMKALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
KISHANGANJ
|
RJ-273100410203909300/2138563
(घटटी)
|
2731004000NRG24090620230109917
|
09/06/2023
|
JANKI BAI
|
2731004WL002111
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321645
|
|
JANKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
KISHANGANJ
|
RJ-273100410203909300/2138564
(घटटी)
|
2731004000NRG24090620230109918
|
09/06/2023
|
DAWARIKA
|
2731004WL002111
|
DAWARIKA
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674321895
|
|
DWARKA BAI WO MUKUT SEHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
KISHANGANJ
|
RJ-273100410203909300/2138564a
(घटटी)
|
2731004000NRG24090620230109920
|
09/06/2023
|
PARWATI
|
2731004WL002111
|
PARWATI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674321438
|
|
PARWATI BAI WO BALESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
KISHANGANJ
|
RJ-273100410203909300/2138564a
(घटटी)
|
2731004000NRG24090620230109919
|
09/06/2023
|
TIJO BAI
|
2731004WL002111
|
TIJO BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321763
|
|
TIJO BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
KISHANGANJ
|
RJ-273100410203909300/2138565
(घटटी)
|
2731004000NRG24090620230109921
|
09/06/2023
|
LAD BAI
|
2731004WL002111
|
LAD BAI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674321595
|
|
LAD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
KISHANGANJ
|
RJ-273100410203909300/2138566
(घटटी)
|
2731004000NRG24090620230109922
|
09/06/2023
|
mamta
|
2731004WL002111
|
mamta
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321556
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
KISHANGANJ
|
RJ-273100410203909300/2138569
(घटटी)
|
2731004000NRG24090620230109923
|
09/06/2023
|
DAROPATI
|
2731004WL002111
|
DAROPATI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674321628
|
|
DROPATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
KISHANGANJ
|
RJ-273100410203909300/2138571
(घटटी)
|
2731004000NRG24090620230109924
|
09/06/2023
|
CHANDRI
|
2731004WL002111
|
CHANDRI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321969
|
|
CHANDRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
KISHANGANJ
|
RJ-273100410203909300/2138571B
(घटटी)
|
2731004000NRG24090620230109925
|
09/06/2023
|
Rajesh bai
|
2731004WL002111
|
Rajesh bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674321742
|
|
RAJESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
KISHANGANJ
|
RJ-273100410203909300/2138573
(घटटी)
|
2731004000NRG24090620230109926
|
09/06/2023
|
SONA BAI
|
2731004WL002111
|
SONA BAI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674321630
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
KISHANGANJ
|
RJ-273100410203909300/2138573-A
(घटटी)
|
2731004000NRG24090620230109927
|
09/06/2023
|
DHARMENDRA
|
2731004WL002111
|
DHARMENDRA
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321971
|
|
DHARMENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
KISHANGANJ
|
RJ-273100410203909300/2138573-A
(घटटी)
|
2731004000NRG24090620230109928
|
09/06/2023
|
RINU
|
2731004WL002111
|
RINU
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674321951
|
|
REENU WO DHARMENDRASEHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
KISHANGANJ
|
RJ-273100410203909300/2138573-C
(घटटी)
|
2731004000NRG24090620230109929
|
09/06/2023
|
Reshma
|
2731004WL002111
|
Reshma
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674321386
|
|
Ms. RESHMA BAI W/O JAGDISH SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KISHANGANJ
|
RJ-273100410203909300/2138578
(घटटी)
|
2731004000NRG24090620230109930
|
09/06/2023
|
KALI BAI
|
2731004WL002111
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321635
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
KISHANGANJ
|
RJ-273100410203909300/2138578-B
(घटटी)
|
2731004000NRG24090620230109931
|
09/06/2023
|
MANBHAR
|
2731004WL002111
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321715
|
|
MANBHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
KISHANGANJ
|
RJ-273100410203909300/2138581
(घटटी)
|
2731004000NRG24090620230109932
|
09/06/2023
|
KANYA BAI
|
2731004WL002111
|
KANYA BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321636
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
KISHANGANJ
|
RJ-273100410203909300/2138581-A
(घटटी)
|
2731004000NRG24090620230109933
|
09/06/2023
|
RAVINA
|
2731004WL002111
|
RAVINA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321958
|
|
RAVINA BAI WO RAGHUVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
KISHANGANJ
|
RJ-273100410203909300/2138582-B
(घटटी)
|
2731004000NRG24090620230109936
|
09/06/2023
|
LUXMI BAI
|
2731004WL002111
|
LUXMI BAI
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
20/06/2023
|
|
2674321549
|
|
LAXMI WO MAHAVEER SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
KISHANGANJ
|
RJ-273100410203909300/2138583
(घटटी)
|
2731004000NRG24090620230109938
|
09/06/2023
|
GUDDI
|
2731004WL002111
|
GUDDI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674321744
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
KISHANGANJ
|
RJ-273100410203909300/2138583
(घटटी)
|
2731004000NRG24090620230109937
|
09/06/2023
|
KHANYALAL
|
2731004WL002111
|
KHANYALAL
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674321831
|
|
KANHAIYA LAL SEHARIYA SO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
KISHANGANJ
|
RJ-273100410203909300/2138585
(घटटी)
|
2731004000NRG24090620230109939
|
09/06/2023
|
KALI BAI
|
2731004WL002111
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321570
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
KISHANGANJ
|
RJ-273100410203909300/2138586
(घटटी)
|
2731004000NRG24090620230109940
|
09/06/2023
|
DAROPATI BAI
|
2731004WL002111
|
DAROPATI BAI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674321571
|
|
DROPATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
KISHANGANJ
|
RJ-273100410203909300/2138588
(घटटी)
|
2731004000NRG24090620230109942
|
09/06/2023
|
CHOTA BAI
|
2731004WL002111
|
CHOTA BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321472
|
|
CHHOTA BAI
|
HDFC BANK LTD(607152)
|
|
99
|
KISHANGANJ
|
RJ-273100410203909300/2138588
(घटटी)
|
2731004000NRG24090620230109941
|
09/06/2023
|
RAMDULARI
|
2731004WL002111
|
RAMDULARI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321633
|
|
RAMDULARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
KISHANGANJ
|
RJ-273100410203909300/2138589-B
(घटटी)
|
2731004000NRG24090620230109943
|
09/06/2023
|
SUMITRA
|
2731004WL002111
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321638
|
|
SUBHADRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
KISHANGANJ
|
RJ-273100410203909300/2138591
(घटटी)
|
2731004000NRG24090620230109945
|
09/06/2023
|
GENDI BAI
|
2731004WL002111
|
GENDI BAI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674321590
|
|
GENNDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
KISHANGANJ
|
RJ-273100410203909300/2138591
(घटटी)
|
2731004000NRG24090620230109946
|
09/06/2023
|
SHAMBHU
|
2731004WL002111
|
SHAMBHU
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674321661
|
|
SHAMBHU LAL SO RANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
KISHANGANJ
|
RJ-273100410203909300/2138591B
(घटटी)
|
2731004000NRG24090620230109947
|
09/06/2023
|
SUJIYA BAI
|
2731004WL002111
|
SUJIYA BAI
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
20/06/2023
|
|
2674321591
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
KISHANGANJ
|
RJ-273100410203909300/2138592-B
(घटटी)
|
2731004000NRG24090620230109948
|
09/06/2023
|
durgesh
|
2731004WL002111
|
durgesh
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321845
|
|
DURGESH SO RAGHUNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
KISHANGANJ
|
RJ-273100410203909300/2138594-B
(घटटी)
|
2731004000NRG24090620230109949
|
09/06/2023
|
kamla
|
2731004WL002111
|
kamla
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674321729
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
KISHANGANJ
|
RJ-273100410203909300/2138596
(घटटी)
|
2731004000NRG24090620230109950
|
09/06/2023
|
NANDU
|
2731004WL002111
|
NANDU
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
20/06/2023
|
|
2674321634
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
KISHANGANJ
|
RJ-273100410203909300/2138597
(घटटी)
|
2731004000NRG24090620230109951
|
09/06/2023
|
GEETA BAI
|
2731004WL002111
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674321772
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
KISHANGANJ
|
RJ-273100410203909300/2138598
(घटटी)
|
2731004000NRG24090620230109952
|
09/06/2023
|
RAWATI
|
2731004WL002111
|
RAWATI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674321646
|
|
RAMVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
KISHANGANJ
|
RJ-273100410203909300/2138598
(घटटी)
|
2731004000NRG24090620230109953
|
09/06/2023
|
Savitri
|
2731004WL002111
|
Savitri
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
20/06/2023
|
|
2674321616
|
|
SAVITRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
KISHANGANJ
|
RJ-273100410203909300/2138598-A
(घटटी)
|
2731004000NRG24090620230109954
|
09/06/2023
|
Mahaveer
|
2731004WL002111
|
Mahaveer
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321552
|
|
MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
KISHANGANJ
|
RJ-273100410203909300/2138598-C
(घटटी)
|
2731004000NRG24090620230109957
|
09/06/2023
|
Ritu Bai
|
2731004WL002111
|
Ritu Bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674321388
|
|
RITU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
KISHANGANJ
|
RJ-273100410203909300/2138598-D
(घटटी)
|
2731004000NRG24090620230109959
|
09/06/2023
|
MOHANI BAI
|
2731004WL002111
|
MOHANI BAI
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
20/06/2023
|
|
2674321965
|
|
MOHNIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
KISHANGANJ
|
RJ-273100410203909300/2138598-D
(घटटी)
|
2731004000NRG24090620230109958
|
09/06/2023
|
PAPPU LAL
|
2731004WL002111
|
PAPPU LAL
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674321668
|
|
PAPPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
KISHANGANJ
|
RJ-273100410203909300/2138603
(घटटी)
|
2731004000NRG24090620230109961
|
09/06/2023
|
SUGANI
|
2731004WL002111
|
SUGANI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321883
|
|
SUGNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
KISHANGANJ
|
RJ-273100410203909300/2138603-A
(घटटी)
|
2731004000NRG24090620230109964
|
09/06/2023
|
Anju
|
2731004WL002111
|
Anju
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321512
|
|
ANJU DO GOPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
KISHANGANJ
|
RJ-273100410203909300/2138603-A
(घटटी)
|
2731004000NRG24090620230109963
|
09/06/2023
|
Devkaran
|
2731004WL002111
|
Devkaran
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321674
|
|
DEVKARAN GURJAR SO PUSYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
KISHANGANJ
|
RJ-273100410203909300/2138603-A
(घटटी)
|
2731004000NRG24090620230109962
|
09/06/2023
|
Ramu Bai
|
2731004WL002111
|
Ramu Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321923
|
|
RAMU BAI WO DEVKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
KISHANGANJ
|
RJ-273100410203909300/2138604
(घटटी)
|
2731004000NRG24090620230109965
|
09/06/2023
|
GOMA
|
2731004WL002111
|
GOMA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321557
|
|
GOVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
KISHANGANJ
|
RJ-273100410203909300/2138604-A
(घटटी)
|
2731004000NRG24090620230109967
|
09/06/2023
|
SARJU
|
2731004WL002111
|
SARJU
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321801
|
|
SARJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
KISHANGANJ
|
RJ-273100410203909300/2138604-A
(घटटी)
|
2731004000NRG24090620230109966
|
09/06/2023
|
SAWARA
|
2731004WL002111
|
SAWARA
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674321569
|
|
SANWARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
KISHANGANJ
|
RJ-273100410203909300/2138604-B
(घटटी)
|
2731004000NRG24090620230109968
|
09/06/2023
|
BHURI
|
2731004WL002111
|
BHURI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321806
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
KISHANGANJ
|
RJ-273100410203909300/2138608
(घटटी)
|
2731004000NRG24090620230109969
|
09/06/2023
|
Matiya
|
2731004WL002111
|
Matiya
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
20/06/2023
|
|
2674321539
|
|
MATIYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
KISHANGANJ
|
RJ-273100410203909300/2138611-A
(घटटी)
|
2731004000NRG24090620230109970
|
09/06/2023
|
HEMRAJ
|
2731004WL002111
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674321707
|
|
HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
KISHANGANJ
|
RJ-273100410203909300/2138611-A
(घटटी)
|
2731004000NRG24090620230109971
|
09/06/2023
|
SANJU BAI
|
2731004WL002111
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321708
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
KISHANGANJ
|
RJ-273100410203909300/2138613-B
(घटटी)
|
2731004000NRG24090620230109972
|
09/06/2023
|
PAREM BAI
|
2731004WL002111
|
PAREM BAI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674321664
|
|
PREM BAI WO KELASH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
KISHANGANJ
|
RJ-273100410203909300/2138614a
(घटटी)
|
2731004000NRG24090620230109973
|
09/06/2023
|
SHARDA
|
2731004WL002111
|
SHARDA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321576
|
|
SHARDA WO NIMBA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
KISHANGANJ
|
RJ-273100410203909300/2138616
(घटटी)
|
2731004000NRG24090620230109975
|
09/06/2023
|
MEERA
|
2731004WL002111
|
MEERA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321733
|
|
MIRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
KISHANGANJ
|
RJ-273100410203909300/2138616-A
(घटटी)
|
2731004000NRG24090620230109976
|
09/06/2023
|
Sunder Bai
|
2731004WL002111
|
Sunder Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321732
|
|
SUNDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
KISHANGANJ
|
RJ-273100410203909300/2138617
(घटटी)
|
2731004000NRG24090620230109977
|
09/06/2023
|
Nosar
|
2731004WL002111
|
Nosar
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321731
|
|
NAUSAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
KISHANGANJ
|
RJ-273100410203909300/2138617-A
(घटटी)
|
2731004000NRG24090620230109978
|
09/06/2023
|
CHANDU
|
2731004WL002111
|
CHANDU
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674321955
|
|
CHANDU SO VIRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
KISHANGANJ
|
RJ-273100410203909300/2138617-A
(घटटी)
|
2731004000NRG24090620230109979
|
09/06/2023
|
CHTHI
|
2731004WL002111
|
CHTHI
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
20/06/2023
|
|
2674321970
|
|
CHOTHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
KISHANGANJ
|
RJ-273100410203909300/2138618
(घटटी)
|
2731004000NRG24090620230109980
|
09/06/2023
|
MATIYA
|
2731004WL002111
|
MATIYA
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321736
|
|
MATIYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
KISHANGANJ
|
RJ-273100410203909300/2138622a
(घटटी)
|
2731004000NRG24090620230109981
|
09/06/2023
|
NOSAR BAI
|
2731004WL002111
|
NOSAR BAI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674321572
|
|
NOUSAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
KISHANGANJ
|
RJ-273100410203909300/2138623
(घटटी)
|
2731004000NRG24090620230109982
|
09/06/2023
|
biram
|
2731004WL002111
|
biram
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321547
|
|
VIRAM SORUPA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
KISHANGANJ
|
RJ-273100410203909300/2138627
(घटटी)
|
2731004000NRG24090620230109984
|
09/06/2023
|
geeta
|
2731004WL002111
|
geeta
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
20/06/2023
|
|
2674321803
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
KISHANGANJ
|
RJ-273100410203909300/2138632
(घटटी)
|
2731004000NRG24090620230109985
|
09/06/2023
|
LILA BAI
|
2731004WL002111
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321580
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
KISHANGANJ
|
RJ-273100410203909300/2138633-A
(घटटी)
|
2731004000NRG24090620230109987
|
09/06/2023
|
REKHA
|
2731004WL002111
|
REKHA
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
20/06/2023
|
|
2674321798
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
KISHANGANJ
|
RJ-273100410203909300/2138635a
(घटटी)
|
2731004000NRG24090620230109988
|
09/06/2023
|
SATOSH
|
2731004WL002111
|
SATOSH
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321922
|
|
SANTOSH GURJAR WO RAMESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
KISHANGANJ
|
RJ-273100410203909300/2138639
(घटटी)
|
2731004000NRG24090620230109990
|
09/06/2023
|
CHOTU
|
2731004WL002111
|
CHOTU
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321548
|
|
CHOTU LAL SO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
KISHANGANJ
|
RJ-273100410203909300/2138639
(घटटी)
|
2731004000NRG24090620230109989
|
09/06/2023
|
SUWA
|
2731004WL002111
|
SUWA
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321641
|
|
SUVO BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
KISHANGANJ
|
RJ-273100410203909300/2138644
(घटटी)
|
2731004000NRG24090620230109992
|
09/06/2023
|
SITA BAI
|
2731004WL002111
|
SITA BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321642
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
KISHANGANJ
|
RJ-273100410203909300/2138644
(घटटी)
|
2731004000NRG24090620230109991
|
09/06/2023
|
SOPAL
|
2731004WL002111
|
SOPAL
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674321544
|
|
SHIVPALSOCHATURBHUJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
KISHANGANJ
|
RJ-273100410203909300/2138644-A
(घटटी)
|
2731004000NRG24090620230109993
|
09/06/2023
|
Anju
|
2731004WL002111
|
Anju
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321667
|
|
ANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
KISHANGANJ
|
RJ-273100410203909300/2138646
(घटटी)
|
2731004000NRG24090620230109994
|
09/06/2023
|
DANNI BAI
|
2731004WL002111
|
DANNI BAI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674321541
|
|
DHANNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
KISHANGANJ
|
RJ-273100410203909300/2138646-A
(घटटी)
|
2731004000NRG24090620230109995
|
09/06/2023
|
JANKI
|
2731004WL002111
|
JANKI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321540
|
|
JANKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
KISHANGANJ
|
RJ-273100410203909300/2138647A
(घटटी)
|
2731004000NRG24090620230109996
|
09/06/2023
|
JAMANALAL
|
2731004WL002111
|
JAMANALAL
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321880
|
|
Mr. JAMUNA LAL CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KISHANGANJ
|
RJ-273100410203909300/2138648
(घटटी)
|
2731004000NRG24090620230109997
|
09/06/2023
|
GEETA BAI
|
2731004WL002111
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321925
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KISHANGANJ
|
RJ-273100410203909300/2138648
(घटटी)
|
2731004000NRG24090620230109998
|
09/06/2023
|
GYANI RAM
|
2731004WL002111
|
GYANI RAM
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321879
|
|
Mr. GYANI RAM JAMNA LAL BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KISHANGANJ
|
RJ-273100410203909300/2138648-A
(घटटी)
|
2731004000NRG24090620230109999
|
09/06/2023
|
SEEMA BAI
|
2731004WL002111
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674321382
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KISHANGANJ
|
RJ-273100410203909300/2138650-B
(घटटी)
|
2731004000NRG24090620230110001
|
09/06/2023
|
MAMTA
|
2731004WL002111
|
MAMTA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321625
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
KISHANGANJ
|
RJ-273100410203909300/2138650-C
(घटटी)
|
2731004000NRG24090620230110002
|
09/06/2023
|
Vimla Bai
|
2731004WL002111
|
Vimla Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321596
|
|
VIMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
KISHANGANJ
|
RJ-273100410203909300/2138652
(घटटी)
|
2731004000NRG24090620230110003
|
09/06/2023
|
MALTI BAI
|
2731004WL002111
|
MALTI BAI
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
20/06/2023
|
|
2674321789
|
|
MANKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
KISHANGANJ
|
RJ-273100410203909300/2138652-A
(घटटी)
|
2731004000NRG24090620230110004
|
09/06/2023
|
SAVITA
|
2731004WL002111
|
SAVITA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321790
|
|
SAVITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
KISHANGANJ
|
RJ-273100410203909300/2138652b
(घटटी)
|
2731004000NRG24090620230110007
|
09/06/2023
|
SANTO BAI
|
2731004WL002111
|
SANTO BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321903
|
|
SATTO KUMARI JATAV WO GIRRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
KISHANGANJ
|
RJ-273100410203909300/2138653
(घटटी)
|
2731004000NRG24090620230110008
|
09/06/2023
|
CHINJO BAI
|
2731004WL002111
|
CHINJO BAI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674321631
|
|
CHINJYO BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
KISHANGANJ
|
RJ-273100410203909300/2138653
(घटटी)
|
2731004000NRG24090620230110009
|
09/06/2023
|
shivji
|
2731004WL002111
|
shivji
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674321559
|
|
SHIV JI C O CHINJIYO BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
KISHANGANJ
|
RJ-273100410203909300/2138653-B
(घटटी)
|
2731004000NRG24090620230110011
|
09/06/2023
|
Malti Jatav
|
2731004WL002111
|
Malti Jatav
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
20/06/2023
|
|
2674321403
|
|
MISS MALTI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KISHANGANJ
|
RJ-273100410203909300/2138653-B
(घटटी)
|
2731004000NRG24090620230110010
|
09/06/2023
|
SURAJ
|
2731004WL002111
|
SURAJ
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674321391
|
|
SURAJ SO MISHRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
KISHANGANJ
|
RJ-273100410203909300/2138654
(घटटी)
|
2731004000NRG24090620230110013
|
09/06/2023
|
guddi
|
2731004WL002111
|
guddi
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321528
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
KISHANGANJ
|
RJ-273100410203909300/2138654
(घटटी)
|
2731004000NRG24090620230110012
|
09/06/2023
|
Manoj
|
2731004WL002111
|
Manoj
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674321558
|
|
MANOJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
KISHANGANJ
|
RJ-273100410203909300/2138659
(घटटी)
|
2731004000NRG24090620230110014
|
09/06/2023
|
MANAKI BAI
|
2731004WL002111
|
MANAKI BAI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321536
|
|
MANAKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
KISHANGANJ
|
RJ-273100410203909300/2138659-D
(घटटी)
|
2731004000NRG24090620230110015
|
09/06/2023
|
LALITA
|
2731004WL002111
|
LALITA
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674321393
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
KISHANGANJ
|
RJ-273100410203909300/2138662
(घटटी)
|
2731004000NRG24090620230110016
|
09/06/2023
|
BADAM
|
2731004WL002111
|
BADAM
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321811
|
|
BADAM BAI WO BODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
KISHANGANJ
|
RJ-273100410203909300/2138662-A
(घटटी)
|
2731004000NRG24090620230110017
|
09/06/2023
|
Manbhar
|
2731004WL002111
|
Manbhar
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321887
|
|
MANBHAR WO RAMESHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
KISHANGANJ
|
RJ-273100410203909300/2138663
(घटटी)
|
2731004000NRG24090620230110018
|
09/06/2023
|
SHARDA BAI
|
2731004WL002111
|
SHARDA BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321535
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
KISHANGANJ
|
RJ-273100410203909300/2138663-C
(घटटी)
|
2731004000NRG24090620230110019
|
09/06/2023
|
MENA
|
2731004WL002111
|
MENA
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321554
|
|
MANNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
KISHANGANJ
|
RJ-273100410203909300/2138664
(घटटी)
|
2731004000NRG24090620230110020
|
09/06/2023
|
CHOTI BAI
|
2731004WL002111
|
CHOTI BAI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674321430
|
|
CHHOTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
KISHANGANJ
|
RJ-273100410203909300/2138664-A
(घटटी)
|
2731004000NRG24090620230110021
|
09/06/2023
|
PREM BAI
|
2731004WL002111
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674321522
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
KISHANGANJ
|
RJ-273100410203909300/2138664-B
(घटटी)
|
2731004000NRG24090620230110022
|
09/06/2023
|
Rama
|
2731004WL002111
|
Rama
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
20/06/2023
|
|
2674321598
|
|
RAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
KISHANGANJ
|
RJ-273100410203909300/2138664-B
(घटटी)
|
2731004000NRG24090620230110023
|
09/06/2023
|
SITA
|
2731004WL002111
|
SITA
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321521
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
KISHANGANJ
|
RJ-273100410203909300/2138664-C
(घटटी)
|
2731004000NRG24090620230110024
|
09/06/2023
|
BHAGCHAND
|
2731004WL002111
|
BHAGCHAND
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674321669
|
|
BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
KISHANGANJ
|
RJ-273100410203909300/2138666
(घटटी)
|
2731004000NRG24090620230110025
|
09/06/2023
|
REKHA BAI
|
2731004WL002111
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321542
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
KISHANGANJ
|
RJ-273100410203909300/2138667
(घटटी)
|
2731004000NRG24090620230110027
|
09/06/2023
|
NERAJ
|
2731004WL002111
|
NERAJ
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321961
|
|
NERAJ DO LAXMAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
KISHANGANJ
|
RJ-273100410203909300/2138671
(घटटी)
|
2731004000NRG24090620230110029
|
09/06/2023
|
KALI BAI
|
2731004WL002111
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321663
|
|
KALI BAIWOBHANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
KISHANGANJ
|
RJ-273100410203909300/2138672
(घटटी)
|
2731004000NRG24090620230110030
|
09/06/2023
|
NORTI
|
2731004WL002111
|
NORTI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321920
|
|
NORTI BAI W O KALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
KISHANGANJ
|
RJ-273100410203909300/2138673
(घटटी)
|
2731004000NRG24090620230110031
|
09/06/2023
|
NASODHA
|
2731004WL002111
|
NASODHA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321766
|
|
YASHODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
KISHANGANJ
|
RJ-273100410203909300/2138673-A
(घटटी)
|
2731004000NRG24090620230110032
|
09/06/2023
|
CHATRBHUJ
|
2731004WL002111
|
CHATRBHUJ
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674321915
|
|
CHATURBHUJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
KISHANGANJ
|
RJ-273100410203909300/2138673-A
(घटटी)
|
2731004000NRG24090620230110033
|
09/06/2023
|
SITA
|
2731004WL002111
|
SITA
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674321787
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
KISHANGANJ
|
RJ-273100410203909300/2138676B
(घटटी)
|
2731004000NRG24090620230110034
|
09/06/2023
|
NORTI BAI
|
2731004WL002111
|
NORTI BAI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321537
|
|
NAURATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
KISHANGANJ
|
RJ-273100410203909300/2138677
(घटटी)
|
2731004000NRG24090620230110035
|
09/06/2023
|
RUKMANA BAI
|
2731004WL002111
|
RUKMANA BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321575
|
|
RUKMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
KISHANGANJ
|
RJ-273100410203909300/2138677-A
(घटटी)
|
2731004000NRG24090620230110036
|
09/06/2023
|
KAMALA
|
2731004WL002111
|
KAMALA
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
2674321574
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
KISHANGANJ
|
RJ-273100410203909300/2138677-C
(घटटी)
|
2731004000NRG24090620230110037
|
09/06/2023
|
SEEMA BAI
|
2731004WL002111
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
20/06/2023
|
|
2674321830
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
KISHANGANJ
|
RJ-273100410203909300/2138679
(घटटी)
|
2731004000NRG24090620230110038
|
09/06/2023
|
MANKI
|
2731004WL002111
|
MANKI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321740
|
|
MANAKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
KISHANGANJ
|
RJ-273100410203909300/2138688
(घटटी)
|
2731004000NRG24090620230110039
|
09/06/2023
|
DEV
|
2731004WL002111
|
DEV
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321527
|
|
DEV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
KISHANGANJ
|
RJ-273100410203909300/2138688-A
(घटटी)
|
2731004000NRG24090620230110040
|
09/06/2023
|
GULAB
|
2731004WL002111
|
GULAB
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
20/06/2023
|
|
2674321526
|
|
GULAB BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
KISHANGANJ
|
RJ-273100410203909300/2138691
(घटटी)
|
2731004000NRG24090620230110041
|
09/06/2023
|
KAMLA
|
2731004WL002111
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674321644
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
KISHANGANJ
|
RJ-273100410203909300/2138691-A
(घटटी)
|
2731004000NRG24090620230110042
|
09/06/2023
|
SUGANI
|
2731004WL002111
|
SUGANI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674321734
|
|
SUGANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
KISHANGANJ
|
RJ-273100410203909300/2138692c
(घटटी)
|
2731004000NRG24090620230110044
|
09/06/2023
|
KALI BAI
|
2731004WL002111
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321529
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
KISHANGANJ
|
RJ-273100410203909300/2138694
(घटटी)
|
2731004000NRG24090620230110045
|
09/06/2023
|
MATIYA
|
2731004WL002111
|
MATIYA
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674321702
|
|
MATIYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
KISHANGANJ
|
RJ-273100410203909300/2138694-A
(घटटी)
|
2731004000NRG24090620230110047
|
09/06/2023
|
Jamuna
|
2731004WL002111
|
Jamuna
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674321385
|
|
JAMNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
KISHANGANJ
|
RJ-273100410203909300/2138694-A
(घटटी)
|
2731004000NRG24090620230110046
|
09/06/2023
|
KALULAL
|
2731004WL002111
|
KALULAL
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321400
|
|
KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
KISHANGANJ
|
RJ-273100410203909300/2138695
(घटटी)
|
2731004000NRG24090620230110048
|
09/06/2023
|
BINI BAI
|
2731004WL002111
|
BINI BAI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674321735
|
|
BANNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
KISHANGANJ
|
RJ-273100410203909300/2138696
(घटटी)
|
2731004000NRG24090620230110049
|
09/06/2023
|
PAREMA BAI
|
2731004WL002111
|
PAREMA BAI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321737
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
KISHANGANJ
|
RJ-273100410203909300/2138698
(घटटी)
|
2731004000NRG24090620230110051
|
09/06/2023
|
SUAA BAI
|
2731004WL002111
|
SUAA BAI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674321743
|
|
SUVA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
KISHANGANJ
|
RJ-273100410203909300/2138700
(घटटी)
|
2731004000NRG24090620230110052
|
09/06/2023
|
SITA BAI
|
2731004WL002111
|
SITA BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321741
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
KISHANGANJ
|
RJ-273100410203909300/2138701
(घटटी)
|
2731004000NRG24090620230110053
|
09/06/2023
|
GEETABAI
|
2731004WL002111
|
GEETABAI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321745
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
KISHANGANJ
|
RJ-273100410203909300/2138702
(घटटी)
|
2731004000NRG24090620230110055
|
09/06/2023
|
NOSAR BAI
|
2731004WL002111
|
NOSAR BAI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321719
|
|
NAUSAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
KISHANGANJ
|
RJ-273100410203909300/2138706
(घटटी)
|
2731004000NRG24090620230110056
|
09/06/2023
|
RATI BAI
|
2731004WL002111
|
RATI BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321716
|
|
RATTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
KISHANGANJ
|
RJ-273100410203909300/2138706-A
(घटटी)
|
2731004000NRG24090620230110057
|
09/06/2023
|
URMILA
|
2731004WL002111
|
URMILA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321954
|
|
URMILA WO BALMUKAND SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
KISHANGANJ
|
RJ-273100410203909300/2138712
(घटटी)
|
2731004000NRG24090620230110058
|
09/06/2023
|
PAREM BAI
|
2731004WL002111
|
PAREM BAI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321643
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
KISHANGANJ
|
RJ-273100410203909300/2138957
(घटटी)
|
2731004000NRG24090620230110059
|
09/06/2023
|
CHINTA BAI
|
2731004WL002111
|
CHINTA BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321747
|
|
CHINTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
KISHANGANJ
|
RJ-273100410203909300/2138957
(घटटी)
|
2731004000NRG24090620230110060
|
09/06/2023
|
DYAL
|
2731004WL002111
|
DYAL
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
20/06/2023
|
|
2674321746
|
|
Mr. DYAL GURJAR S/O CHOGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KISHANGANJ
|
RJ-273100410203909300/53131856
(घटटी)
|
2731004000NRG24090620230110061
|
09/06/2023
|
ROSHAN BAI
|
2731004WL002111
|
ROSHAN BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321632
|
|
ROSHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
KISHANGANJ
|
RJ-273100410203909300/53131889
(घटटी)
|
2731004000NRG24090620230110062
|
09/06/2023
|
BASNTI
|
2731004WL002111
|
BASNTI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674321492
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
KISHANGANJ
|
RJ-273100410203909300/53131889
(घटटी)
|
2731004000NRG24090620230110063
|
09/06/2023
|
SUKHMATI
|
2731004WL002111
|
SUKHMATI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674321551
|
|
SUKHBATISAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
KISHANGANJ
|
RJ-273100410203909300/53131907
(घटटी)
|
2731004000NRG24090620230110064
|
09/06/2023
|
CHOTMAL
|
2731004WL002111
|
CHOTMAL
|
00604
|
BARB0BRGBXX
|
175
|
175
|
Processed
|
20/06/2023
|
|
2674321399
|
|
CHOUTHMAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
KISHANGANJ
|
RJ-273100410203909300/53131907
(घटटी)
|
2731004000NRG24090620230110065
|
09/06/2023
|
KAMLA
|
2731004WL002111
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321721
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
KISHANGANJ
|
RJ-273100410203909300/5313531042
(घटटी)
|
2731004000NRG24090620230110066
|
09/06/2023
|
MITHUN
|
2731004WL002111
|
MITHUN
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674321658
|
|
MITHUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
KISHANGANJ
|
RJ-273100410203909300/5313531042
(घटटी)
|
2731004000NRG24090620230110067
|
09/06/2023
|
SARITA
|
2731004WL002111
|
SARITA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321366
|
|
SARITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
KISHANGANJ
|
RJ-273100410203909400/2138751
(घटटी)
|
2731004000NRG24090620230109571
|
09/06/2023
|
ABLA
|
2731004WL002106
|
ABLA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674321700
|
|
ABALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
KISHANGANJ
|
RJ-273100410203909400/2138752
(घटटी)
|
2731004000NRG24090620230109572
|
09/06/2023
|
KISHANLAL
|
2731004WL002106
|
KISHANLAL
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674321897
|
|
KISHAN LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
KISHANGANJ
|
RJ-273100410203909400/2138753
(घटटी)
|
2731004000NRG24090620230109575
|
09/06/2023
|
HANSRAJ
|
2731004WL002106
|
HANSRAJ
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674321564
|
|
HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
KISHANGANJ
|
RJ-273100410203909400/2138753
(घटटी)
|
2731004000NRG24090620230109574
|
09/06/2023
|
JAMUNA
|
2731004WL002106
|
JAMUNA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674321896
|
|
JAMNA BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
KISHANGANJ
|
RJ-273100410203909400/2138753
(घटटी)
|
2731004000NRG24090620230109573
|
09/06/2023
|
KALULAL
|
2731004WL002106
|
KALULAL
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674321794
|
|
KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
KISHANGANJ
|
RJ-273100410203909400/2138753-A
(घटटी)
|
2731004000NRG24090620230109577
|
09/06/2023
|
Dali Bai
|
2731004WL002106
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674321676
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
KISHANGANJ
|
RJ-273100410203909400/2138753-A
(घटटी)
|
2731004000NRG24090620230109576
|
09/06/2023
|
Foji
|
2731004WL002106
|
Foji
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674321924
|
|
FOJI SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
KISHANGANJ
|
RJ-273100410203909400/2138753-B
(घटटी)
|
2731004000NRG24090620230109578
|
09/06/2023
|
Anita
|
2731004WL002106
|
Anita
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674321599
|
|
ANITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
KISHANGANJ
|
RJ-273100410203909400/2138755
(घटटी)
|
2731004000NRG24090620230109579
|
09/06/2023
|
KJODI
|
2731004WL002106
|
KJODI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674321681
|
|
KAJODI WO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
KISHANGANJ
|
RJ-273100410203909400/2138757
(घटटी)
|
2731004000NRG24090620230109580
|
09/06/2023
|
BRJMOHAN
|
2731004WL002106
|
BRJMOHAN
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674321705
|
|
Mr. BRJMOHAN .
|
INDIAN BANK(607105)
|
|
220
|
KISHANGANJ
|
RJ-273100410203909400/2138759-B
(घटटी)
|
2731004000NRG24090620230109582
|
09/06/2023
|
BADAM BAI
|
2731004WL002106
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2674321762
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
KISHANGANJ
|
RJ-273100410203909400/2138759-B
(घटटी)
|
2731004000NRG24090620230109581
|
09/06/2023
|
MOHAR SINGH
|
2731004WL002106
|
MOHAR SINGH
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674321560
|
|
MOHAR SINGH SO GORI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
KISHANGANJ
|
RJ-273100410203909400/2138763
(घटटी)
|
2731004000NRG24090620230109583
|
09/06/2023
|
SUAAA BAI
|
2731004WL002106
|
SUAAA BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
20/06/2023
|
|
2674321680
|
|
SUVA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
KISHANGANJ
|
RJ-273100410203909400/2138763-A
(घटटी)
|
2731004000NRG24090620230109584
|
09/06/2023
|
MITTHU BAI
|
2731004WL002106
|
MITTHU BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674321686
|
|
MATTU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
KISHANGANJ
|
RJ-273100410203909400/2138766
(घटटी)
|
2731004000NRG24090620230109586
|
09/06/2023
|
KANCHAN BAI
|
2731004WL002106
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674321748
|
|
Miss. KANCHAN BAI BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
KISHANGANJ
|
RJ-273100410203909400/2138766
(घटटी)
|
2731004000NRG24090620230109585
|
09/06/2023
|
manna
|
2731004WL002106
|
manna
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674321498
|
|
MANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
KISHANGANJ
|
RJ-273100410203909400/2138768
(घटटी)
|
2731004000NRG24090620230109587
|
09/06/2023
|
SUWA BAI
|
2731004WL002106
|
SUWA BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674321898
|
|
SUA BAI WO HAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
KISHANGANJ
|
RJ-273100410203909400/2138768b
(घटटी)
|
2731004000NRG24090620230109588
|
09/06/2023
|
DARMRAJ
|
2731004WL002106
|
DARMRAJ
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674321899
|
|
DHARMRAJ SO HARLAL BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
KISHANGANJ
|
RJ-273100410203909400/2138768b
(घटटी)
|
2731004000NRG24090620230109589
|
09/06/2023
|
MANJU BAI
|
2731004WL002106
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674321754
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
KISHANGANJ
|
RJ-273100410203909400/2138769
(घटटी)
|
2731004000NRG24090620230109590
|
09/06/2023
|
PUSPA
|
2731004WL002106
|
PUSPA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674321756
|
|
PUSHMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
KISHANGANJ
|
RJ-273100410203909400/2138771
(घटटी)
|
2731004000NRG24090620230109591
|
09/06/2023
|
BADAM
|
2731004WL002106
|
BADAM
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674321685
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
KISHANGANJ
|
RJ-273100410203909400/2138774-B
(घटटी)
|
2731004000NRG24090620230109592
|
09/06/2023
|
guddi Bai
|
2731004WL002106
|
guddi Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674321758
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
KISHANGANJ
|
RJ-273100410203909400/2138775
(घटटी)
|
2731004000NRG24090620230109593
|
09/06/2023
|
CHANDANI BAI
|
2731004WL002106
|
CHANDANI BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674321921
|
|
Miss. CHANDARE BAI BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
KISHANGANJ
|
RJ-273100410203909400/2138778
(घटटी)
|
2731004000NRG24090620230109594
|
09/06/2023
|
KAJODI BAI
|
2731004WL002106
|
KAJODI BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674321691
|
|
KAJODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
KISHANGANJ
|
RJ-273100410203909400/2138779
(घटटी)
|
2731004000NRG24090620230109595
|
09/06/2023
|
badam
|
2731004WL002106
|
badam
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674321814
|
|
BADAM WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
KISHANGANJ
|
RJ-273100410203909400/2138779
(घटटी)
|
2731004000NRG24090620230109596
|
09/06/2023
|
SYAM
|
2731004WL002106
|
SYAM
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
20/06/2023
|
|
2674321563
|
|
SHYAM LAL SO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
KISHANGANJ
|
RJ-273100410203909400/2138780
(घटटी)
|
2731004000NRG24090620230109597
|
09/06/2023
|
MOHAN LAL
|
2731004WL002106
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
20/06/2023
|
|
2674321797
|
|
MOHAN LAL BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
KISHANGANJ
|
RJ-273100410203909400/2138781
(घटटी)
|
2731004000NRG24090620230109599
|
09/06/2023
|
PUSPA
|
2731004WL002106
|
PUSPA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674321851
|
|
PASMA BAI WO RUGHNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
KISHANGANJ
|
RJ-273100410203909400/2138781
(घटटी)
|
2731004000NRG24090620230109598
|
09/06/2023
|
RAGUNATH
|
2731004WL002106
|
RAGUNATH
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674321566
|
|
RUGHNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
KISHANGANJ
|
RJ-273100410203909400/2138782
(घटटी)
|
2731004000NRG24090620230109600
|
09/06/2023
|
AMARLAL
|
2731004WL002106
|
AMARLAL
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674321568
|
|
Mr. AMAR SINGH S/O BHABA BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
KISHANGANJ
|
RJ-273100410203909400/2138783
(घटटी)
|
2731004000NRG24090620230109601
|
09/06/2023
|
bihari
|
2731004WL002106
|
bihari
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674321561
|
|
BIHARI SO AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
KISHANGANJ
|
RJ-273100410203909400/2138783
(घटटी)
|
2731004000NRG24090620230109602
|
09/06/2023
|
KAJODI
|
2731004WL002106
|
KAJODI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674321901
|
|
KAJODI BAI WO BIHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
KISHANGANJ
|
RJ-273100410203909400/2138784-B
(घटटी)
|
2731004000NRG24090620230109603
|
09/06/2023
|
Jujhar Singh
|
2731004WL002106
|
Jujhar Singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674321952
|
|
JUJHAR SINGH SO KALU LAL BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
KISHANGANJ
|
RJ-273100410203909400/2138784a
(घटटी)
|
2731004000NRG24090620230109604
|
09/06/2023
|
NATHI
|
2731004WL002106
|
NATHI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674321760
|
|
NATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
KISHANGANJ
|
RJ-273100410203909400/2138786
(घटटी)
|
2731004000NRG24090620230109605
|
09/06/2023
|
LADLI
|
2731004WL002106
|
LADLI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674321782
|
|
LAADLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
KISHANGANJ
|
RJ-273100410203909400/2138786-B
(घटटी)
|
2731004000NRG24090620230109606
|
09/06/2023
|
Sanju Bai
|
2731004WL002106
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2674321770
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
KISHANGANJ
|
RJ-273100410203909400/2138788-A
(घटटी)
|
2731004000NRG24090620230109620
|
09/06/2023
|
UDAM SINGH
|
2731004WL002107
|
UDAM SINGH
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674321501
|
|
UDESHIG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
KISHANGANJ
|
RJ-273100410203909400/2138788-C
(घटटी)
|
2731004000NRG24090620230109607
|
09/06/2023
|
Leela Bai
|
2731004WL002106
|
Leela Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674321503
|
|
LEELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
KISHANGANJ
|
RJ-273100410203909400/2138789
(घटटी)
|
2731004000NRG24090620230109608
|
09/06/2023
|
AMAR
|
2731004WL002106
|
AMAR
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674321910
|
|
AMAR SINGH SO BIHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
KISHANGANJ
|
RJ-273100410203909400/2138789
(घटटी)
|
2731004000NRG24090620230109609
|
09/06/2023
|
MEETA BAI
|
2731004WL002106
|
MEETA BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674321724
|
|
MITA MITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
KISHANGANJ
|
RJ-273100410203909400/2138789-A
(घटटी)
|
2731004000NRG24090620230109610
|
09/06/2023
|
BIHARI LAL
|
2731004WL002106
|
BIHARI LAL
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674321926
|
|
BIHARI LAL SO CHATRA BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
KISHANGANJ
|
RJ-273100410203909400/2138789-A
(घटटी)
|
2731004000NRG24090620230109611
|
09/06/2023
|
SUVA BAI
|
2731004WL002106
|
SUVA BAI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674321927
|
|
Mrs. SUAAA BAI BIHARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
KISHANGANJ
|
RJ-273100410203909400/2138790
(घटटी)
|
2731004000NRG24090620230109612
|
09/06/2023
|
Kailash
|
2731004WL002106
|
Kailash
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674321753
|
|
KELASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
KISHANGANJ
|
RJ-273100410203909400/2138791
(घटटी)
|
2731004000NRG24090620230109613
|
09/06/2023
|
PARI BAI
|
2731004WL002106
|
PARI BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674321755
|
|
Mrs. PARI BAI W/O BHANWARLAL BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
KISHANGANJ
|
RJ-273100410203909400/2138791-A
(घटटी)
|
2731004000NRG24090620230109614
|
09/06/2023
|
GUDDU
|
2731004WL002106
|
GUDDU
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2674321387
|
|
GUDDU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
KISHANGANJ
|
RJ-273100410203909400/2138791-A
(घटटी)
|
2731004000NRG24090620230109615
|
09/06/2023
|
SYABU BAI
|
2731004WL002106
|
SYABU BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674321757
|
|
SHYABU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
KISHANGANJ
|
RJ-273100410203909400/2138792-A
(घटटी)
|
2731004000NRG24090620230109616
|
09/06/2023
|
moti lal
|
2731004WL002106
|
moti lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674321443
|
|
MOTILAL SO BHANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
KISHANGANJ
|
RJ-273100410203909500/2138819-A
(घटटी)
|
2731004000NRG24090620230109441
|
09/06/2023
|
ABHINN
|
2731004WL002104
|
ABHINN
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674321460
|
|
ABHIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
KISHANGANJ
|
RJ-273100410203909500/2138819-A
(घटटी)
|
2731004000NRG24090620230109440
|
09/06/2023
|
HANUMAT
|
2731004WL002104
|
HANUMAT
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674321459
|
|
HANUMAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
KISHANGANJ
|
RJ-273100410203909500/2138819-A
(घटटी)
|
2731004000NRG24090620230109442
|
09/06/2023
|
RAVI
|
2731004WL002104
|
RAVI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674321504
|
|
RAVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
KISHANGANJ
|
RJ-273100410203909600/2138737-D
(घटटी)
|
2731004000NRG24090620230109763
|
09/06/2023
|
MOHANLAL
|
2731004WL002108
|
MOHANLAL
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674321435
|
|
MOHAN LAL SO SHYO LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
KISHANGANJ
|
RJ-273100410203909600/2138739
(घटटी)
|
2731004000NRG24090620230109764
|
09/06/2023
|
AMARI
|
2731004WL002108
|
AMARI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674321848
|
|
AMRI BAI WO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
KISHANGANJ
|
RJ-273100410203909600/2138739-A
(घटटी)
|
2731004000NRG24090620230109765
|
09/06/2023
|
RADESYAM
|
2731004WL002108
|
RADESYAM
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674321451
|
|
RADHESHYAM SO SHRI RAM SINGH BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
KISHANGANJ
|
RJ-273100410203909600/2138739-A
(घटटी)
|
2731004000NRG24090620230109766
|
09/06/2023
|
SOMA
|
2731004WL002108
|
SOMA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674321600
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
KISHANGANJ
|
RJ-273100410203909600/2138739-B
(घटटी)
|
2731004000NRG24090620230109621
|
09/06/2023
|
BHIM SING
|
2731004WL002107
|
BHIM SING
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674321440
|
|
BHIM SINGH SO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
KISHANGANJ
|
RJ-273100410203909600/2138739-B
(घटटी)
|
2731004000NRG24090620230109622
|
09/06/2023
|
MOJAM
|
2731004WL002107
|
MOJAM
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674321439
|
|
MOJAM BAI WO BHIM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
KISHANGANJ
|
RJ-273100410203909600/2138739-C
(घटटी)
|
2731004000NRG24090620230109767
|
09/06/2023
|
JAGDISH
|
2731004WL002108
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674321445
|
|
JAGDISH SO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
KISHANGANJ
|
RJ-273100410203909600/2138739-C
(घटटी)
|
2731004000NRG24090620230109768
|
09/06/2023
|
LAD BAI
|
2731004WL002108
|
LAD BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674321444
|
|
LAD BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
KISHANGANJ
|
RJ-273100410203909600/2138740
(घटटी)
|
2731004000NRG24090620230109769
|
09/06/2023
|
KACHAN
|
2731004WL002108
|
KACHAN
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674321597
|
|
KANCHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
KISHANGANJ
|
RJ-273100410203909600/2138743
(घटटी)
|
2731004000NRG24090620230109623
|
09/06/2023
|
BIHARI
|
2731004WL002107
|
BIHARI
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674321804
|
|
BIHARI BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
KISHANGANJ
|
RJ-273100410203909600/2138743
(घटटी)
|
2731004000NRG24090620230109624
|
09/06/2023
|
PAREM BAI
|
2731004WL002107
|
PAREM BAI
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674321945
|
|
PREM BAI WO BIHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
KISHANGANJ
|
RJ-273100410203909600/2138744-B
(घटटी)
|
2731004000NRG24090620230109626
|
09/06/2023
|
Ranjeet
|
2731004WL002107
|
Ranjeet
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674321966
|
|
RANJEET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
KISHANGANJ
|
RJ-273100410203909600/2138744-C
(घटटी)
|
2731004000NRG24090620230109627
|
09/06/2023
|
Bablu
|
2731004WL002107
|
Bablu
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674321710
|
|
BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
KISHANGANJ
|
RJ-273100410203909600/2138744-C
(घटटी)
|
2731004000NRG24090620230109628
|
09/06/2023
|
Mewa Bai
|
2731004WL002107
|
Mewa Bai
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674321709
|
|
MEVA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
KISHANGANJ
|
RJ-273100410203909600/2138745
(घटटी)
|
2731004000NRG24090620230109629
|
09/06/2023
|
CHATRA
|
2731004WL002107
|
CHATRA
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674321799
|
|
Mr. CHATRA S/O HARI SINGH BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
KISHANGANJ
|
RJ-273100410203909600/2138745
(घटटी)
|
2731004000NRG24090620230109630
|
09/06/2023
|
kanchan
|
2731004WL002107
|
kanchan
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674321725
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
KISHANGANJ
|
RJ-273100410203909600/2138745-A
(घटटी)
|
2731004000NRG24090620230109632
|
09/06/2023
|
INDRA BAI
|
2731004WL002107
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674321693
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
KISHANGANJ
|
RJ-273100410203909600/2138745-A
(घटटी)
|
2731004000NRG24090620230109631
|
09/06/2023
|
KAKOD
|
2731004WL002107
|
KAKOD
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674321876
|
|
KAJOD SO CHATRA BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
KISHANGANJ
|
RJ-273100410203909600/2138745-B
(घटटी)
|
2731004000NRG24090620230109634
|
09/06/2023
|
SEEMA
|
2731004WL002107
|
SEEMA
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674321398
|
|
SEEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
KISHANGANJ
|
RJ-273100410203909600/2269525-D
(घटटी)
|
2731004000NRG24090620230109771
|
09/06/2023
|
MOJAM
|
2731004WL002108
|
MOJAM
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674321496
|
|
MOJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
KISHANGANJ
|
RJ-273100410203909600/2269525-D
(घटटी)
|
2731004000NRG24090620230109770
|
09/06/2023
|
ONKAR
|
2731004WL002108
|
ONKAR
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674321495
|
|
ONKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
KISHANGANJ
|
RJ-273100410203909600/2286557-B
(घटटी)
|
2731004000NRG24090620230109773
|
09/06/2023
|
LILA
|
2731004WL002108
|
LILA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674321506
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
KISHANGANJ
|
RJ-273100410203909600/2286557-B
(घटटी)
|
2731004000NRG24090620230109772
|
09/06/2023
|
NENA
|
2731004WL002108
|
NENA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674321458
|
|
NAINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
KISHANGANJ
|
RJ-273100410203909600/2286558
(घटटी)
|
2731004000NRG24090620230109775
|
09/06/2023
|
BADAM BAI
|
2731004WL002108
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674321579
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
KISHANGANJ
|
RJ-273100410203909600/2286558
(घटटी)
|
2731004000NRG24090620230109774
|
09/06/2023
|
BHANWAR LAL
|
2731004WL002108
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674321846
|
|
BHANVAR LAL SO JAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
KISHANGANJ
|
RJ-273100410203909600/2286595
(घटटी)
|
2731004000NRG24090620230109636
|
09/06/2023
|
PUSMA
|
2731004WL002107
|
PUSMA
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674321759
|
|
PUSHPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
KISHANGANJ
|
RJ-273100410203909600/2286595
(घटटी)
|
2731004000NRG24090620230109637
|
09/06/2023
|
raju
|
2731004WL002107
|
raju
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674321960
|
|
RAJU SO SHYAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
KISHANGANJ
|
RJ-273100410203909600/2286595
(घटटी)
|
2731004000NRG24090620230109635
|
09/06/2023
|
SYAMLAL
|
2731004WL002107
|
SYAMLAL
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674321890
|
|
SHYAM SO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
KISHANGANJ
|
RJ-273100410203909600/2286599
(घटटी)
|
2731004000NRG24090620230109618
|
09/06/2023
|
KALLI
|
2731004WL002106
|
KALLI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674321562
|
|
KALLI BAI WO BHANVAR LALBANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
KISHANGANJ
|
RJ-273100410203909600/2286626-B
(घटटी)
|
2731004000NRG24090620230109777
|
09/06/2023
|
KELA
|
2731004WL002108
|
KELA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674321752
|
|
KELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
KISHANGANJ
|
RJ-273100410203909600/2286626-B
(घटटी)
|
2731004000NRG24090620230109776
|
09/06/2023
|
VIJAY
|
2731004WL002108
|
VIJAY
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674321489
|
|
VIJAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
KISHANGANJ
|
RJ-273100410203909700/2138744-A
(घटटी)
|
2731004000NRG24090620230109639
|
09/06/2023
|
usha
|
2731004WL002107
|
usha
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674321651
|
|
USHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
KISHANGANJ
|
RJ-273100410203909700/2269501
(घटटी)
|
2731004000NRG24090620230109641
|
09/06/2023
|
Mayavti
|
2731004WL002107
|
Mayavti
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674321390
|
|
MAYAVATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
KISHANGANJ
|
RJ-273100410203909700/2269501
(घटटी)
|
2731004000NRG24090620230109640
|
09/06/2023
|
Syam lal
|
2731004WL002107
|
Syam lal
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674321384
|
|
SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
KISHANGANJ
|
RJ-273100410203909700/2269521
(घटटी)
|
2731004000NRG24090620230109642
|
09/06/2023
|
DAWARIKYA
|
2731004WL002107
|
DAWARIKYA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321690
|
|
DWARKA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
KISHANGANJ
|
RJ-273100410203909700/2269522
(घटटी)
|
2731004000NRG24090620230109644
|
09/06/2023
|
LADLI BAI
|
2731004WL002107
|
LADLI BAI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321682
|
|
LAD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
KISHANGANJ
|
RJ-273100410203909700/2269522
(घटटी)
|
2731004000NRG24090620230109643
|
09/06/2023
|
SURESH
|
2731004WL002107
|
SURESH
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321865
|
|
SURESHSOBRAJMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
KISHANGANJ
|
RJ-273100410203909700/2269523
(घटटी)
|
2731004000NRG24090620230109646
|
09/06/2023
|
CHUTKI
|
2731004WL002107
|
CHUTKI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321647
|
|
CHUTAKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
KISHANGANJ
|
RJ-273100410203909700/2269523
(घटटी)
|
2731004000NRG24090620230109645
|
09/06/2023
|
PARHLAD
|
2731004WL002107
|
PARHLAD
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321828
|
|
PRAHLAD SO SHYAM LALSEHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
KISHANGANJ
|
RJ-273100410203909700/2269524
(घटटी)
|
2731004000NRG24090620230109648
|
09/06/2023
|
MUNNI BAI
|
2731004WL002107
|
MUNNI BAI
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674321698
|
|
MUNNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
KISHANGANJ
|
RJ-273100410203909700/2269524
(घटटी)
|
2731004000NRG24090620230109647
|
09/06/2023
|
SOHANLAL
|
2731004WL002107
|
SOHANLAL
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674321860
|
|
SOHAN LALSOJIVAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
KISHANGANJ
|
RJ-273100410203909700/2269524-A
(घटटी)
|
2731004000NRG24090620230109649
|
09/06/2023
|
AASHA BAI
|
2731004WL002107
|
AASHA BAI
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674321689
|
|
ASHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
KISHANGANJ
|
RJ-273100410203909700/2269525
(घटटी)
|
2731004000NRG24090620230109651
|
09/06/2023
|
JALM SINGH
|
2731004WL002107
|
JALM SINGH
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674321545
|
|
JALAM SING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
KISHANGANJ
|
RJ-273100410203909700/2269525
(घटटी)
|
2731004000NRG24090620230109650
|
09/06/2023
|
KALLI BAI
|
2731004WL002107
|
KALLI BAI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674321750
|
|
KALLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
KISHANGANJ
|
RJ-273100410203909700/2269525-A
(घटटी)
|
2731004000NRG24090620230109653
|
09/06/2023
|
SEEMA
|
2731004WL002107
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674321947
|
|
SEEMA BAI WO RAJAT KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
KISHANGANJ
|
RJ-273100410203909700/2269526
(घटटी)
|
2731004000NRG24090620230109654
|
09/06/2023
|
KELASHI
|
2731004WL002107
|
KELASHI
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
20/06/2023
|
|
2674321940
|
|
KAILASHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
KISHANGANJ
|
RJ-273100410203909700/2269527
(घटटी)
|
2731004000NRG24090620230109655
|
09/06/2023
|
RAMNATHI
|
2731004WL002107
|
RAMNATHI
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674321825
|
|
RAMNATHI BAI WO INDER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
KISHANGANJ
|
RJ-273100410203909700/2269527-C
(घटटी)
|
2731004000NRG24090620230109657
|
09/06/2023
|
MAMTA
|
2731004WL002107
|
MAMTA
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674321688
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
KISHANGANJ
|
RJ-273100410203909700/2269527-C
(घटटी)
|
2731004000NRG24090620230109656
|
09/06/2023
|
MANAKCHAND
|
2731004WL002107
|
MANAKCHAND
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674321819
|
|
MANAK SO INDAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
KISHANGANJ
|
RJ-273100410203909700/2269527-D
(घटटी)
|
2731004000NRG24090620230109658
|
09/06/2023
|
LAKHAN
|
2731004WL002107
|
LAKHAN
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321878
|
|
LAKHAN SO INDER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
KISHANGANJ
|
RJ-273100410203909700/2269529
(घटटी)
|
2731004000NRG24090620230109659
|
09/06/2023
|
CHAPAN
|
2731004WL002107
|
CHAPAN
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321608
|
|
CHAPPAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
KISHANGANJ
|
RJ-273100410203909700/2269529-A
(घटटी)
|
2731004000NRG24090620230109660
|
09/06/2023
|
MUNNA LAL
|
2731004WL002107
|
MUNNA LAL
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321964
|
|
MUNNA LAL SO CHAPPAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
KISHANGANJ
|
RJ-273100410203909700/2269529-A
(घटटी)
|
2731004000NRG24090620230109661
|
09/06/2023
|
SHANTI BAI
|
2731004WL002107
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
20/06/2023
|
|
2674321749
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
KISHANGANJ
|
RJ-273100410203909700/2269530
(घटटी)
|
2731004000NRG24090620230109662
|
09/06/2023
|
Kalyan
|
2731004WL002107
|
Kalyan
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321862
|
|
KALYAN SO KISHAN LAL SEHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
KISHANGANJ
|
RJ-273100410203909700/2269530-A
(घटटी)
|
2731004000NRG24090620230109664
|
09/06/2023
|
CHANDRAKALA
|
2731004WL002107
|
CHANDRAKALA
|
00604
|
BARB0BRGBXX
|
350
|
350
|
Processed
|
20/06/2023
|
|
2674321761
|
|
CHANDRA KALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
KISHANGANJ
|
RJ-273100410203909700/2269530-A
(घटटी)
|
2731004000NRG24090620230109663
|
09/06/2023
|
RAMKPUR
|
2731004WL002107
|
RAMKPUR
|
00604
|
BARB0BRGBXX
|
350
|
350
|
Processed
|
20/06/2023
|
|
2674321928
|
|
RAMKAPOOR SO KALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
KISHANGANJ
|
RJ-273100410203909700/2269530-B
(घटटी)
|
2731004000NRG24090620230109665
|
09/06/2023
|
DINESH
|
2731004WL002107
|
DINESH
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674321394
|
|
DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
KISHANGANJ
|
RJ-273100410203909700/2269530-B
(घटटी)
|
2731004000NRG24090620230109666
|
09/06/2023
|
SUNITA
|
2731004WL002107
|
SUNITA
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321785
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
KISHANGANJ
|
RJ-273100410203909700/2269533-A
(घटटी)
|
2731004000NRG24090620230109667
|
09/06/2023
|
SAJNA BAI
|
2731004WL002107
|
SAJNA BAI
|
00604
|
BARB0BRGBXX
|
350
|
350
|
Processed
|
20/06/2023
|
|
2674321697
|
|
SAJNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
KISHANGANJ
|
RJ-273100410203909700/2269533-B
(घटटी)
|
2731004000NRG24090620230109668
|
09/06/2023
|
HARILAL
|
2731004WL002107
|
HARILAL
|
00604
|
BARB0BRGBXX
|
875
|
875
|
Processed
|
20/06/2023
|
|
2674321885
|
|
HARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
KISHANGANJ
|
RJ-273100410203909700/2269533-B
(घटटी)
|
2731004000NRG24090620230109669
|
09/06/2023
|
Sunita
|
2731004WL002107
|
Sunita
|
00604
|
BARB0BRGBXX
|
350
|
350
|
Processed
|
20/06/2023
|
|
2674321699
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
KISHANGANJ
|
RJ-273100410203909700/2269534
(घटटी)
|
2731004000NRG24090620230109670
|
09/06/2023
|
SITABAI
|
2731004WL002107
|
SITABAI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321821
|
|
SITA BAI WO BHOGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
KISHANGANJ
|
RJ-273100410203909700/2269534-A
(घटटी)
|
2731004000NRG24090620230109671
|
09/06/2023
|
KAJODI
|
2731004WL002107
|
KAJODI
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674321583
|
|
KAJODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
KISHANGANJ
|
RJ-273100410203909700/2269534-C
(घटटी)
|
2731004000NRG24090620230109672
|
09/06/2023
|
NIRAMALA
|
2731004WL002107
|
NIRAMALA
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674321776
|
|
MISS NIRMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
324
|
KISHANGANJ
|
RJ-273100410203909700/2269535
(घटटी)
|
2731004000NRG24090620230109674
|
09/06/2023
|
Prakash
|
2731004WL002107
|
Prakash
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321546
|
|
PRAKASH SO BALMUKUND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
KISHANGANJ
|
RJ-273100410203909700/2269535
(घटटी)
|
2731004000NRG24090620230109673
|
09/06/2023
|
RAMNIWASHI
|
2731004WL002107
|
RAMNIWASHI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321684
|
|
RAMNIVASI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
KISHANGANJ
|
RJ-273100410203909700/2269536
(घटटी)
|
2731004000NRG24090620230109675
|
09/06/2023
|
AJAY
|
2731004WL002107
|
AJAY
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674321967
|
|
AJAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
KISHANGANJ
|
RJ-273100410203909700/2269536
(घटटी)
|
2731004000NRG24090620230109676
|
09/06/2023
|
MUNNI
|
2731004WL002107
|
MUNNI
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674321694
|
|
MUNNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
KISHANGANJ
|
RJ-273100410203909700/2269537-B
(घटटी)
|
2731004000NRG24090620230109677
|
09/06/2023
|
PUNAM
|
2731004WL002107
|
PUNAM
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321893
|
|
POONAM CHAND SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
KISHANGANJ
|
RJ-273100410203909700/2269537-B
(घटटी)
|
2731004000NRG24090620230109678
|
09/06/2023
|
SANTOSH
|
2731004WL002107
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321695
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
KISHANGANJ
|
RJ-273100410203909700/2269538
(घटटी)
|
2731004000NRG24090620230109679
|
09/06/2023
|
BABULAL
|
2731004WL002107
|
BABULAL
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674321853
|
|
BABU LAL SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
KISHANGANJ
|
RJ-273100410203909700/2269542
(घटटी)
|
2731004000NRG24090620230109681
|
09/06/2023
|
BASNTI
|
2731004WL002107
|
BASNTI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321692
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
KISHANGANJ
|
RJ-273100410203909700/2269542
(घटटी)
|
2731004000NRG24090620230109680
|
09/06/2023
|
Bhagwat
|
2731004WL002107
|
Bhagwat
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321841
|
|
BHAGWAT SO TEJ KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
KISHANGANJ
|
RJ-273100410203909700/2269543
(घटटी)
|
2731004000NRG24090620230109683
|
09/06/2023
|
DAWARKIYA
|
2731004WL002107
|
DAWARKIYA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321683
|
|
DWARKA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
KISHANGANJ
|
RJ-273100410203909700/2269543
(घटटी)
|
2731004000NRG24090620230109682
|
09/06/2023
|
Matru
|
2731004WL002107
|
Matru
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321852
|
|
MATRU SOGUTTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
KISHANGANJ
|
RJ-273100410203909700/2269543
(घटटी)
|
2731004000NRG24090620230109684
|
09/06/2023
|
TARA
|
2731004WL002107
|
TARA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321383
|
|
TARAWATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
KISHANGANJ
|
RJ-273100410203909700/2269544
(घटटी)
|
2731004000NRG24090620230109686
|
09/06/2023
|
DULARI
|
2731004WL002107
|
DULARI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321764
|
|
DULARI BAI WO SUKH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
KISHANGANJ
|
RJ-273100410203909700/2269544
(घटटी)
|
2731004000NRG24090620230109685
|
09/06/2023
|
SUKHLAL
|
2731004WL002107
|
SUKHLAL
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321839
|
|
SUKH LAL SO GUTTI LALSEHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
KISHANGANJ
|
RJ-273100410203909700/2269545
(घटटी)
|
2731004000NRG24090620230109688
|
09/06/2023
|
PREM
|
2731004WL002107
|
PREM
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321696
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
KISHANGANJ
|
RJ-273100410203909700/2269545
(घटटी)
|
2731004000NRG24090620230109687
|
09/06/2023
|
RADESYAM
|
2731004WL002107
|
RADESYAM
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674321829
|
|
RADHESHAYAM SO GUTTILAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
KISHANGANJ
|
RJ-273100410203909700/2269546
(घटटी)
|
2731004000NRG24090620230109689
|
09/06/2023
|
GANESH
|
2731004WL002107
|
GANESH
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674321649
|
|
GANESH LAL SO GUTTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
KISHANGANJ
|
RJ-273100410203909700/2269546
(घटटी)
|
2731004000NRG24090620230109690
|
09/06/2023
|
SHAKUNTLA
|
2731004WL002107
|
SHAKUNTLA
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321718
|
|
SHAKUNTALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
KISHANGANJ
|
RJ-273100410203909700/2269547
(घटटी)
|
2731004000NRG24090620230109691
|
09/06/2023
|
BALRAM
|
2731004WL002107
|
BALRAM
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321864
|
|
BALRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
KISHANGANJ
|
RJ-273100410203909700/2269547
(घटटी)
|
2731004000NRG24090620230109692
|
09/06/2023
|
SAROJ
|
2731004WL002107
|
SAROJ
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321648
|
|
SAROJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
KISHANGANJ
|
RJ-273100410203909700/2269548
(घटटी)
|
2731004000NRG24090620230109694
|
09/06/2023
|
JAMUNA
|
2731004WL002107
|
JAMUNA
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674321605
|
|
JAMNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
KISHANGANJ
|
RJ-273100410203909700/2269548
(घटटी)
|
2731004000NRG24090620230109693
|
09/06/2023
|
MAMTA BAI
|
2731004WL002107
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321611
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
KISHANGANJ
|
RJ-273100410203909700/2269548-A
(घटटी)
|
2731004000NRG24090620230109695
|
09/06/2023
|
CHOTA BAI
|
2731004WL002107
|
CHOTA BAI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321723
|
|
CHHOTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
KISHANGANJ
|
RJ-273100410203909700/2269548-B
(घटटी)
|
2731004000NRG24090620230109696
|
09/06/2023
|
MAMTA
|
2731004WL002107
|
MAMTA
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321610
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
KISHANGANJ
|
RJ-273100410203909700/2269568
(घटटी)
|
2731004000NRG24090620230109698
|
09/06/2023
|
GOPARILAL
|
2731004WL002107
|
GOPARILAL
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674321838
|
|
GOBRI LALSOGANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
KISHANGANJ
|
RJ-273100410203909700/2269568
(घटटी)
|
2731004000NRG24090620230109697
|
09/06/2023
|
SAVITRI
|
2731004WL002107
|
SAVITRI
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674321581
|
|
SAVITRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
KISHANGANJ
|
RJ-273100410203909700/2269570
(घटटी)
|
2731004000NRG24090620230109699
|
09/06/2023
|
CHAMELI
|
2731004WL002107
|
CHAMELI
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674321582
|
|
CHAMELI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
KISHANGANJ
|
RJ-273100410203909700/2269570
(घटटी)
|
2731004000NRG24090620230109700
|
09/06/2023
|
RAMESH
|
2731004WL002107
|
RAMESH
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674321861
|
|
RAMESHSOGORE LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
KISHANGANJ
|
RJ-273100410203909700/2269572-A
(घटटी)
|
2731004000NRG24090620230109702
|
09/06/2023
|
Rbudi bai
|
2731004WL002107
|
Rbudi bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674321509
|
|
RABUDI BAI WO SURBHAN SEHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
KISHANGANJ
|
RJ-273100410203909700/2269572-A
(घटटी)
|
2731004000NRG24090620230109701
|
09/06/2023
|
Surman
|
2731004WL002107
|
Surman
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674321511
|
|
SURBHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
KISHANGANJ
|
RJ-273100410203909700/2269574
(घटटी)
|
2731004000NRG24090620230109703
|
09/06/2023
|
PREM
|
2731004WL002107
|
PREM
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321687
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
KISHANGANJ
|
RJ-273100410203909700/2269574-A
(घटटी)
|
2731004000NRG24090620230109705
|
09/06/2023
|
Kalu
|
2731004WL002107
|
Kalu
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674321606
|
|
KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
KISHANGANJ
|
RJ-273100410203909700/2269574-A
(घटटी)
|
2731004000NRG24090620230109704
|
09/06/2023
|
RAMJILAL
|
2731004WL002107
|
RAMJILAL
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
20/06/2023
|
|
2674321823
|
|
RAMJI LAL SO DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
KISHANGANJ
|
RJ-273100410203909700/2269574-B
(घटटी)
|
2731004000NRG24090620230109706
|
09/06/2023
|
Koshal sahariya
|
2731004WL002107
|
Koshal sahariya
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321905
|
|
KOSHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
KISHANGANJ
|
RJ-273100410203909700/2269574-C
(घटटी)
|
2731004000NRG24090620230109708
|
09/06/2023
|
haseena
|
2731004WL002107
|
haseena
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674321678
|
|
HASINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
KISHANGANJ
|
RJ-273100410203909700/2269574-C
(घटटी)
|
2731004000NRG24090620230109707
|
09/06/2023
|
MHENDRA
|
2731004WL002107
|
MHENDRA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321613
|
|
MAHENDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
KISHANGANJ
|
RJ-273100410203909700/2269576
(घटटी)
|
2731004000NRG24090620230109709
|
09/06/2023
|
Ramdyal
|
2731004WL002107
|
Ramdyal
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321365
|
|
RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
KISHANGANJ
|
RJ-273100410203909700/2269576
(घटटी)
|
2731004000NRG24090620230109710
|
09/06/2023
|
SREEMATI BAI
|
2731004WL002107
|
SREEMATI BAI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321722
|
|
MATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
KISHANGANJ
|
RJ-273100410203909700/2269576-A
(घटटी)
|
2731004000NRG24090620230109711
|
09/06/2023
|
nathu lal
|
2731004WL002107
|
nathu lal
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321660
|
|
NATHU LAL SO RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
KISHANGANJ
|
RJ-273100410203909700/2269578
(घटटी)
|
2731004000NRG24090620230109712
|
09/06/2023
|
BUDA LAL
|
2731004WL002107
|
BUDA LAL
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674321837
|
|
BUDDHA SO GORE LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
KISHANGANJ
|
RJ-273100410203909700/2269578
(घटटी)
|
2731004000NRG24090620230109713
|
09/06/2023
|
PUSMA BAI
|
2731004WL002107
|
PUSMA BAI
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674321717
|
|
PUSHPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
KISHANGANJ
|
RJ-273100410203909700/2269578-A
(घटटी)
|
2731004000NRG24090620230109714
|
09/06/2023
|
BABLU
|
2731004WL002107
|
BABLU
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321855
|
|
BABLU SO BUDHA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
KISHANGANJ
|
RJ-273100410203909700/2269578-A
(घटटी)
|
2731004000NRG24090620230109715
|
09/06/2023
|
KIRAN
|
2731004WL002107
|
KIRAN
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321856
|
|
KIRAN WO BABLU SEHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
KISHANGANJ
|
RJ-273100410203909700/2269579
(घटटी)
|
2731004000NRG24090620230109717
|
09/06/2023
|
Dropati
|
2731004WL002107
|
Dropati
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674321614
|
|
DROPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
KISHANGANJ
|
RJ-273100410203909700/2269579
(घटटी)
|
2731004000NRG24090620230109716
|
09/06/2023
|
papu
|
2731004WL002107
|
papu
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674321604
|
|
PAPPU SO BALRAM SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
KISHANGANJ
|
RJ-273100410203909700/2269580
(घटटी)
|
2731004000NRG24090620230109718
|
09/06/2023
|
KALWATI
|
2731004WL002107
|
KALWATI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321793
|
|
KALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
KISHANGANJ
|
RJ-273100410203909700/2269580-A
(घटटी)
|
2731004000NRG24090620230109720
|
09/06/2023
|
banti bai
|
2731004WL002107
|
banti bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321795
|
|
BANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
KISHANGANJ
|
RJ-273100410203909700/2269580-A
(घटटी)
|
2731004000NRG24090620230109719
|
09/06/2023
|
Somchand
|
2731004WL002107
|
Somchand
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321392
|
|
SOM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
KISHANGANJ
|
RJ-273100410203909700/2269580-C
(घटटी)
|
2731004000NRG24090620230109721
|
09/06/2023
|
rampyari
|
2731004WL002107
|
rampyari
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674321513
|
|
RAMPYARI BAI WO BHONDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
KISHANGANJ
|
RJ-273100410203909700/2269581
(घटटी)
|
2731004000NRG24090620230109723
|
09/06/2023
|
BHAGWAN
|
2731004WL002107
|
BHAGWAN
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674321679
|
|
BHAGWAN DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
KISHANGANJ
|
RJ-273100410203909700/2269581
(घटटी)
|
2731004000NRG24090620230109722
|
09/06/2023
|
Sunder lal
|
2731004WL002107
|
Sunder lal
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674321514
|
|
SUNDAR LAL SO JIVAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
KISHANGANJ
|
RJ-273100410203909700/2269581-B
(घटटी)
|
2731004000NRG24090620230109725
|
09/06/2023
|
Guddi
|
2731004WL002107
|
Guddi
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321650
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
KISHANGANJ
|
RJ-273100410203909700/2269581-B
(घटटी)
|
2731004000NRG24090620230109724
|
09/06/2023
|
Kalyan
|
2731004WL002107
|
Kalyan
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674321515
|
|
KALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
KISHANGANJ
|
RJ-273100410203909700/2269581-C
(घटटी)
|
2731004000NRG24090620230109727
|
09/06/2023
|
GEETA
|
2731004WL002107
|
GEETA
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321751
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
KISHANGANJ
|
RJ-273100410203909700/2269581-C
(घटटी)
|
2731004000NRG24090620230109726
|
09/06/2023
|
SULTAN
|
2731004WL002107
|
SULTAN
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674321866
|
|
SULTAN SOSUNDAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
KISHANGANJ
|
RJ-273100410203909700/2269582
(घटटी)
|
2731004000NRG24090620230109728
|
09/06/2023
|
MANIRAM
|
2731004WL002107
|
MANIRAM
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674321827
|
|
MANIRAM SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
KISHANGANJ
|
RJ-273100410203909700/2269586
(घटटी)
|
2731004000NRG24090620230109729
|
09/06/2023
|
GEESI BAI
|
2731004WL002107
|
GEESI BAI
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674321727
|
|
GHISI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
KISHANGANJ
|
RJ-273100410203909700/2269586
(घटटी)
|
2731004000NRG24090620230109730
|
09/06/2023
|
KISHANLAL
|
2731004WL002107
|
KISHANLAL
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321784
|
|
KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
KISHANGANJ
|
RJ-273100410203909700/2269586-B
(घटटी)
|
2731004000NRG24090620230109732
|
09/06/2023
|
LAD
|
2731004WL002107
|
LAD
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674321726
|
|
LAD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
KISHANGANJ
|
RJ-273100410203909700/2269587
(घटटी)
|
2731004000NRG24090620230109733
|
09/06/2023
|
KELASH
|
2731004WL002107
|
KELASH
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321775
|
|
KAILASHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
KISHANGANJ
|
RJ-273100410203909700/2269591
(घटटी)
|
2731004000NRG24090620230109734
|
09/06/2023
|
BHANWAR LAL
|
2731004WL002107
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674321891
|
|
BHANWAR LAL SO GHANSI LAL BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
KISHANGANJ
|
RJ-273100410203909700/2269591
(घटटी)
|
2731004000NRG24090620230109735
|
09/06/2023
|
DHAPU
|
2731004WL002107
|
DHAPU
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674321765
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
KISHANGANJ
|
RJ-273100410203909700/2269592
(घटटी)
|
2731004000NRG24090620230109736
|
09/06/2023
|
NATHU LAL
|
2731004WL002107
|
NATHU LAL
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321858
|
|
NATHU LAL SO GHANSI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
KISHANGANJ
|
RJ-273100410203909700/2269593
(घटटी)
|
2731004000NRG24090620230109737
|
09/06/2023
|
GANSYAM
|
2731004WL002107
|
GANSYAM
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674321847
|
|
GHANSHYAM SODHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
KISHANGANJ
|
RJ-273100410203909700/2269593
(घटटी)
|
2731004000NRG24090620230109738
|
09/06/2023
|
GUDDI
|
2731004WL002107
|
GUDDI
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674321578
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
KISHANGANJ
|
RJ-273100410203909700/2269593-A
(घटटी)
|
2731004000NRG24090620230109740
|
09/06/2023
|
MUKESH
|
2731004WL002107
|
MUKESH
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674321615
|
|
MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
KISHANGANJ
|
RJ-273100410203909700/2269593-B
(घटटी)
|
2731004000NRG24090620230109741
|
09/06/2023
|
JUJAR
|
2731004WL002107
|
JUJAR
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321490
|
|
JUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
KISHANGANJ
|
RJ-273100410203909700/2269593-B
(घटटी)
|
2731004000NRG24090620230109742
|
09/06/2023
|
SANJU
|
2731004WL002107
|
SANJU
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321452
|
|
SANJU BAI WO JUJHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
KISHANGANJ
|
RJ-273100410203909700/2269595
(घटटी)
|
2731004000NRG24090620230109744
|
09/06/2023
|
BADAM
|
2731004WL002107
|
BADAM
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321792
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
KISHANGANJ
|
RJ-273100410203909700/2269595
(घटटी)
|
2731004000NRG24090620230109743
|
09/06/2023
|
MOTILAL
|
2731004WL002107
|
MOTILAL
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321842
|
|
MOTI LAL SO MANGILAL BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
KISHANGANJ
|
RJ-273100410203909700/2269598-A
(घटटी)
|
2731004000NRG24090620230109745
|
09/06/2023
|
Bhimraj
|
2731004WL002107
|
Bhimraj
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321882
|
|
BHIMRAJ SO BIHARI LAL BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
KISHANGANJ
|
RJ-273100410203909700/2269598-A
(घटटी)
|
2731004000NRG24090620230109746
|
09/06/2023
|
KELASH BAI
|
2731004WL002107
|
KELASH BAI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321730
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
KISHANGANJ
|
RJ-273100410203909700/2269598-B
(घटटी)
|
2731004000NRG24090620230109747
|
09/06/2023
|
Nandu Bai
|
2731004WL002107
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321612
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
KISHANGANJ
|
RJ-273100410203909700/2299105
(घटटी)
|
2731004000NRG24090620230109748
|
09/06/2023
|
KAPURI
|
2731004WL002107
|
KAPURI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321884
|
|
KAPURI BAI WOSITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
KISHANGANJ
|
RJ-273100410203909700/53131861
(घटटी)
|
2731004000NRG24090620230109749
|
09/06/2023
|
MUKESH
|
2731004WL002107
|
MUKESH
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
20/06/2023
|
|
2674321869
|
|
MUKESH SO KISHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
KISHANGANJ
|
RJ-273100410203909700/53131862
(घटटी)
|
2731004000NRG24090620230109750
|
09/06/2023
|
BAHDUR
|
2731004WL002107
|
BAHDUR
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321892
|
|
BAHADUR SO MOTI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
KISHANGANJ
|
RJ-273100410203909700/53131862
(घटटी)
|
2731004000NRG24090620230109751
|
09/06/2023
|
mojam bai
|
2731004WL002107
|
mojam bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321802
|
|
MOJAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
KISHANGANJ
|
RJ-273100410203909700/53131865-A
(घटटी)
|
2731004000NRG24090620230109752
|
09/06/2023
|
KARMA
|
2731004WL002107
|
KARMA
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674321911
|
|
KARAMA SO DALLA BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
KISHANGANJ
|
RJ-273100410203909700/53131866
(घटटी)
|
2731004000NRG24090620230109619
|
09/06/2023
|
TEJKARAN
|
2731004WL002106
|
TEJKARAN
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674321567
|
|
TEJ SHING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
KISHANGANJ
|
RJ-273100410203909700/53131868
(घटटी)
|
2731004000NRG24090620230109754
|
09/06/2023
|
KELASHI BAI
|
2731004WL002107
|
KELASHI BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321783
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
KISHANGANJ
|
RJ-273100410203909700/53131868
(घटटी)
|
2731004000NRG24090620230109753
|
09/06/2023
|
SAYAMLAL
|
2731004WL002107
|
SAYAMLAL
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321601
|
|
SHYAM LAL SO DALLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
KISHANGANJ
|
RJ-273100410203909700/53131885
(घटटी)
|
2731004000NRG24090620230109756
|
09/06/2023
|
KALAWATI
|
2731004WL002107
|
KALAWATI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321773
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
KISHANGANJ
|
RJ-273100410203909700/53131885
(घटटी)
|
2731004000NRG24090620230109755
|
09/06/2023
|
mohan
|
2731004WL002107
|
mohan
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674321453
|
|
MOHAN LAL SO KANWAR LALSEHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
KISHANGANJ
|
RJ-273100410203909700/53131890
(घटटी)
|
2731004000NRG24090620230109758
|
09/06/2023
|
Seema Bai
|
2731004WL002107
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674321677
|
|
Ms. SEEMA SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
KISHANGANJ
|
RJ-273100410203909700/53131890
(घटटी)
|
2731004000NRG24090620230109757
|
09/06/2023
|
Sugan
|
2731004WL002107
|
Sugan
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674321666
|
|
SUGAN SAHARIYA SO BABLU SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
KISHANGANJ
|
RJ-273100410203909900/2269453
(घटटी)
|
2731004000NRG24090620230109445
|
09/06/2023
|
Kirti bai
|
2731004WL002104
|
Kirti bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674321929
|
|
KRITI BAI WO ASHOK AHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
KISHANGANJ
|
RJ-273100410203909900/2269453
(घटटी)
|
2731004000NRG24090620230109444
|
09/06/2023
|
SHANTI
|
2731004WL002104
|
SHANTI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674321767
|
|
SHANTI BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
KISHANGANJ
|
RJ-273100410203909900/2269453-C
(घटटी)
|
2731004000NRG24090620230109446
|
09/06/2023
|
KESRILAL
|
2731004WL002104
|
KESRILAL
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674321859
|
|
KESARI LAL SO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
KISHANGANJ
|
RJ-273100410203909900/2269453-C
(घटटी)
|
2731004000NRG24090620230109447
|
09/06/2023
|
SITA BAI
|
2731004WL002104
|
SITA BAI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674321778
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
KISHANGANJ
|
RJ-273100410203909900/2269454
(घटटी)
|
2731004000NRG24090620230109448
|
09/06/2023
|
HARIPARSAD
|
2731004WL002104
|
HARIPARSAD
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674321543
|
|
HARIPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
KISHANGANJ
|
RJ-273100410203909900/2269455
(घटटी)
|
2731004000NRG24090620230109450
|
09/06/2023
|
GEETA
|
2731004WL002104
|
GEETA
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674321768
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
KISHANGANJ
|
RJ-273100410203909900/2269456-C
(घटटी)
|
2731004000NRG24090620230109451
|
09/06/2023
|
DEVKI
|
2731004WL002104
|
DEVKI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674321619
|
|
DEVAKI BAIWOMAHAVEER AHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
KISHANGANJ
|
RJ-273100410203909900/2269459
(घटटी)
|
2731004000NRG24090620230109453
|
09/06/2023
|
AMARI BAI
|
2731004WL002104
|
AMARI BAI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674321781
|
|
AMRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
KISHANGANJ
|
RJ-273100410203909900/2269459
(घटटी)
|
2731004000NRG24090620230109452
|
09/06/2023
|
AMRATLAL
|
2731004WL002104
|
AMRATLAL
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674321446
|
|
AMRATLAL SO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
KISHANGANJ
|
RJ-273100410203909900/2269462
(घटटी)
|
2731004000NRG24090620230109454
|
09/06/2023
|
Gopal
|
2731004WL002104
|
Gopal
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674321449
|
|
GOPAL SO GHANSI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
KISHANGANJ
|
RJ-273100410203909900/2269462
(घटटी)
|
2731004000NRG24090620230109455
|
09/06/2023
|
KOSLIYA
|
2731004WL002104
|
KOSLIYA
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674321780
|
|
KAUSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
KISHANGANJ
|
RJ-273100410203909900/2269464
(घटटी)
|
2731004000NRG24090620230109456
|
09/06/2023
|
PURAN
|
2731004WL002104
|
PURAN
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674321872
|
|
PURABCHANDSOGHANSI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
KISHANGANJ
|
RJ-273100410203909900/2269470
(घटटी)
|
2731004000NRG24090620230109457
|
09/06/2023
|
CHANDA
|
2731004WL002104
|
CHANDA
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674321675
|
|
CHANDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
KISHANGANJ
|
RJ-273100410203909900/2269470
(घटटी)
|
2731004000NRG24090620230109458
|
09/06/2023
|
JANKI
|
2731004WL002104
|
JANKI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674321777
|
|
JANKI JANKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
KISHANGANJ
|
RJ-273100410203909900/2269471-A
(घटटी)
|
2731004000NRG24090620230109459
|
09/06/2023
|
Archna Yadav
|
2731004WL002104
|
Archna Yadav
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674321620
|
|
ARCHANADOLILADHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
KISHANGANJ
|
RJ-273100410203909900/2269472
(घटटी)
|
2731004000NRG24090620230109460
|
09/06/2023
|
DHEERAJ
|
2731004WL002104
|
DHEERAJ
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674321863
|
|
DHIRAJ AHIR SO CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
KISHANGANJ
|
RJ-273100410203909900/2269472-A
(घटटी)
|
2731004000NRG24090620230109462
|
09/06/2023
|
SAKUN BAI
|
2731004WL002104
|
SAKUN BAI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674321843
|
|
SHAKUN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
KISHANGANJ
|
RJ-273100410203909900/2269473
(घटटी)
|
2731004000NRG24090620230109464
|
09/06/2023
|
MANHOR
|
2731004WL002104
|
MANHOR
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674321824
|
|
MANOHAR BAI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
KISHANGANJ
|
RJ-273100410203909900/2269473-A
(घटटी)
|
2731004000NRG24090620230109466
|
09/06/2023
|
Rachna Bai
|
2731004WL002104
|
Rachna Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674321671
|
|
MISS RACHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
428
|
KISHANGANJ
|
RJ-273100410203909900/2269473-A
(घटटी)
|
2731004000NRG24090620230109465
|
09/06/2023
|
RANJIT
|
2731004WL002104
|
RANJIT
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674321857
|
|
RANJIT SO RATANLALAHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
KISHANGANJ
|
RJ-273100410203909900/2269475
(घटटी)
|
2731004000NRG24090620230109468
|
09/06/2023
|
GUDDI
|
2731004WL002104
|
GUDDI
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2674321779
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
KISHANGANJ
|
RJ-273100410203909900/2269476-A
(घटटी)
|
2731004000NRG24090620230109469
|
09/06/2023
|
Gajraj
|
2731004WL002104
|
Gajraj
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674321673
|
|
GAJRAJ YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
KISHANGANJ
|
RJ-273100410203909900/2269476-A
(घटटी)
|
2731004000NRG24090620230109470
|
09/06/2023
|
Savita
|
2731004WL002104
|
Savita
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674321493
|
|
SAVITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
KISHANGANJ
|
RJ-273100410203909900/2269477-B
(घटटी)
|
2731004000NRG24090620230109472
|
09/06/2023
|
rukmani
|
2731004WL002104
|
rukmani
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674321441
|
|
RUKMANI BAI WO NAKTU RAM BHOYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
KISHANGANJ
|
RJ-273100410203909900/2269477-B
(घटटी)
|
2731004000NRG24090620230109471
|
09/06/2023
|
shivcharan
|
2731004WL002104
|
shivcharan
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674321461
|
|
SHIV CHARN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
KISHANGANJ
|
RJ-273100410203909900/2269478
(घटटी)
|
2731004000NRG24090620230109473
|
09/06/2023
|
JANKILAL
|
2731004WL002104
|
JANKILAL
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674321505
|
|
JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
KISHANGANJ
|
RJ-273100410203909900/2269479
(घटटी)
|
2731004000NRG24090620230109475
|
09/06/2023
|
GABBO
|
2731004WL002104
|
GABBO
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674321817
|
|
GABBO BAI WO MUKUNDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
KISHANGANJ
|
RJ-273100410203909900/2269479
(घटटी)
|
2731004000NRG24090620230109474
|
09/06/2023
|
MUKUNDI
|
2731004WL002104
|
MUKUNDI
|
00604
|
BARB0BRGBXX
|
740
|
740
|
Processed
|
20/06/2023
|
|
2674321881
|
|
Mr. MUKANDI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
KISHANGANJ
|
RJ-273100410203909900/2269479-A
(घटटी)
|
2731004000NRG24090620230109476
|
09/06/2023
|
Jagdish
|
2731004WL002104
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674321654
|
|
JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
KISHANGANJ
|
RJ-273100410203909900/2269479-A
(घटटी)
|
2731004000NRG24090620230109477
|
09/06/2023
|
Santa Bai
|
2731004WL002104
|
Santa Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674321491
|
|
SANTO BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
KISHANGANJ
|
RJ-273100410203909900/2269480-C
(घटटी)
|
2731004000NRG24090620230109479
|
09/06/2023
|
MURARI
|
2731004WL002104
|
MURARI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674321618
|
|
Mr. MURARI S/O MANGLIYA VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
KISHANGANJ
|
RJ-273100410203909900/2269482a
(घटटी)
|
2731004000NRG24090620230109481
|
09/06/2023
|
KALULAL
|
2731004WL002104
|
KALULAL
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674321818
|
|
KALULAL SO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
KISHANGANJ
|
RJ-273100410203909900/2269482a
(घटटी)
|
2731004000NRG24090620230109482
|
09/06/2023
|
RAJBAI
|
2731004WL002104
|
RAJBAI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674321867
|
|
RAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
KISHANGANJ
|
RJ-273100410203909900/2269483
(घटटी)
|
2731004000NRG24090620230109483
|
09/06/2023
|
TIJO BAI
|
2731004WL002104
|
TIJO BAI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674321701
|
|
TIJO BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
KISHANGANJ
|
RJ-273100410203909900/2269483-A
(घटटी)
|
2731004000NRG24090620230109485
|
09/06/2023
|
geeta bai
|
2731004WL002104
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674321454
|
|
GEETA BAI SO ISHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
KISHANGANJ
|
RJ-273100410203909900/2269483-A
(घटटी)
|
2731004000NRG24090620230109484
|
09/06/2023
|
Ishwar lal
|
2731004WL002104
|
Ishwar lal
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674321448
|
|
ISHAWAR LALSOSHREE LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
KISHANGANJ
|
RJ-273100410203909900/2269484
(घटटी)
|
2731004000NRG24090620230109486
|
09/06/2023
|
JANKI
|
2731004WL002104
|
JANKI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674321820
|
|
JANKO BAI WO LITRU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
KISHANGANJ
|
RJ-273100410203909900/2269484-A
(घटटी)
|
2731004000NRG24090620230109488
|
09/06/2023
|
gaytri
|
2731004WL002104
|
gaytri
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674321457
|
|
GAYATRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
KISHANGANJ
|
RJ-273100410203909900/2269484-A
(घटटी)
|
2731004000NRG24090620230109487
|
09/06/2023
|
RAMU
|
2731004WL002104
|
RAMU
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674321499
|
|
RAMU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
KISHANGANJ
|
RJ-273100410203909900/2269485
(घटटी)
|
2731004000NRG24090620230109490
|
09/06/2023
|
DEVILAL
|
2731004WL002104
|
DEVILAL
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674321934
|
|
DEVI LAL SO HIRA LAL AHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
KISHANGANJ
|
RJ-273100410203909900/2269485
(घटटी)
|
2731004000NRG24090620230109489
|
09/06/2023
|
KHERI
|
2731004WL002104
|
KHERI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674321769
|
|
KHERI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
KISHANGANJ
|
RJ-273100410203909900/2269485-A
(घटटी)
|
2731004000NRG24090620230109492
|
09/06/2023
|
MEENA KUMARI
|
2731004WL002104
|
MEENA KUMARI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674321367
|
|
MINA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
KISHANGANJ
|
RJ-273100410203909900/2269485-A
(घटटी)
|
2731004000NRG24090620230109491
|
09/06/2023
|
SONU AHIR
|
2731004WL002104
|
SONU AHIR
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674321711
|
|
SONU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
KISHANGANJ
|
RJ-273100410203909900/2269486
(घटटी)
|
2731004000NRG24090620230109493
|
09/06/2023
|
PAPU
|
2731004WL002104
|
PAPU
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674321826
|
|
PAPPU LALSOKOMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
KISHANGANJ
|
RJ-273100410203909900/2269486
(घटटी)
|
2731004000NRG24090620230109494
|
09/06/2023
|
SAMPAT BAI
|
2731004WL002104
|
SAMPAT BAI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674321816
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
KISHANGANJ
|
RJ-273100410203909900/2269486-A
(घटटी)
|
2731004000NRG24090620230109495
|
09/06/2023
|
SAVITRI
|
2731004WL002104
|
SAVITRI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674321822
|
|
SAVITRI BAI WO KOMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
KISHANGANJ
|
RJ-273100410203909900/2269499
(घटटी)
|
2731004000NRG24090620230109497
|
09/06/2023
|
PAREM BAI
|
2731004WL002104
|
PAREM BAI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674321713
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
KISHANGANJ
|
RJ-273100410203909900/2269499
(घटटी)
|
2731004000NRG24090620230109496
|
09/06/2023
|
RAMDYAL
|
2731004WL002104
|
RAMDYAL
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674321714
|
|
RAMDAYAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
KISHANGANJ
|
RJ-273100410203909900/2269547
(घटटी)
|
2731004000NRG24090620230109499
|
09/06/2023
|
MANO
|
2731004WL002104
|
MANO
|
00604
|
BARB0BRGBXX
|
185
|
185
|
Processed
|
20/06/2023
|
|
2674321931
|
|
MANA BAI WO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
KISHANGANJ
|
RJ-273100410203909900/53131850
(घटटी)
|
2731004000NRG24090620230109501
|
09/06/2023
|
MANGILAL
|
2731004WL002104
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674321815
|
|
MANGI LALSOGHANSI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
KISHANGANJ
|
RJ-273100410203909900/53131850
(घटटी)
|
2731004000NRG24090620230109500
|
09/06/2023
|
MATHRI
|
2731004WL002104
|
MATHRI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674321786
|
|
MATHARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
KISHANGANJ
|
RJ-273100410203909900/53131851
(घटटी)
|
2731004000NRG24090620230109503
|
09/06/2023
|
Hind Singh
|
2731004WL002104
|
Hind Singh
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674321407
|
|
HIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
KISHANGANJ
|
RJ-273100410203909900/53131851
(घटटी)
|
2731004000NRG24090620230109502
|
09/06/2023
|
RAMSING
|
2731004WL002104
|
RAMSING
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674321497
|
|
RAMSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
KISHANGANJ
|
RJ-273100410203909900/53131851-A
(घटटी)
|
2731004000NRG24090620230109504
|
09/06/2023
|
KALU
|
2731004WL002104
|
KALU
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674321652
|
|
KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
KISHANGANJ
|
RJ-273100410203909900/53131851-B
(घटटी)
|
2731004000NRG24090620230109505
|
09/06/2023
|
MORSKNGH
|
2731004WL002104
|
MORSKNGH
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674321655
|
|
MOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
KISHANGANJ
|
RJ-273100410203909900/53131851-B
(घटटी)
|
2731004000NRG24090620230109506
|
09/06/2023
|
Raju
|
2731004WL002104
|
Raju
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674321436
|
|
RAJU C O MOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
KISHANGANJ
|
RJ-273100410203909900/53131852
(घटटी)
|
2731004000NRG24090620230109507
|
09/06/2023
|
ONKAR
|
2731004WL002104
|
ONKAR
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674321840
|
|
UNKAR LAL SO GHASI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
KISHANGANJ
|
RJ-273100410203909900/53131852-C
(घटटी)
|
2731004000NRG24090620230109508
|
09/06/2023
|
Manoj Kumar
|
2731004WL002104
|
Manoj Kumar
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674321500
|
|
Manoj
|
BANK OF BARODA(606985)
|
|
467
|
KISHANGANJ
|
RJ-273100410203909900/53131852a
(घटटी)
|
2731004000NRG24090620230109510
|
09/06/2023
|
RUPESH
|
2731004WL002104
|
RUPESH
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/06/2023
|
|
2674321494
|
|
MASTER RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
468
|
KISHANGANJ
|
RJ-273100410203909900/53135878
(घटटी)
|
2731004000NRG24090620230109511
|
09/06/2023
|
Jugalkishore
|
2731004WL002104
|
Jugalkishore
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674321456
|
|
JUGAL SO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
KISHANGANJ
|
RJ-273100410203909900/53135878
(घटटी)
|
2731004000NRG24090620230109512
|
09/06/2023
|
sabu bai
|
2731004WL002104
|
sabu bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674321455
|
|
SHABU BAI WO JUGAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
KISHANGANJ
|
RJ-273100410203910000/2138004-A
(घटटी)
|
2731004000NRG24090620230109290
|
09/06/2023
|
Nirmal Vishwas
|
2731004WL002103
|
Nirmal Vishwas
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674321442
|
|
NIRMAL VISHWAS SO SHAMBHUCHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
KISHANGANJ
|
RJ-273100410203910000/2138004-A
(घटटी)
|
2731004000NRG24090620230109291
|
09/06/2023
|
Sheela Vishwas
|
2731004WL002103
|
Sheela Vishwas
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674321517
|
|
SHILA VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
KISHANGANJ
|
RJ-273100410203910000/2138017
(घटटी)
|
2731004000NRG24090620230109292
|
09/06/2023
|
SUMAN
|
2731004WL002103
|
SUMAN
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321585
|
|
SUMAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
KISHANGANJ
|
RJ-273100410203910000/2138022-A
(घटटी)
|
2731004000NRG24090620230109294
|
09/06/2023
|
Rajkumar
|
2731004WL002103
|
Rajkumar
|
00604
|
BARB0BRGBXX
|
185
|
185
|
Processed
|
20/06/2023
|
|
2674321902
|
|
RAJKUMAR SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
KISHANGANJ
|
RJ-273100410203910000/2138022-A
(घटटी)
|
2731004000NRG24090620230109293
|
09/06/2023
|
Tasveer
|
2731004WL002103
|
Tasveer
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321485
|
|
TASVEER BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
KISHANGANJ
|
RJ-273100410203910000/2138024
(घटटी)
|
2731004000NRG24090620230109295
|
09/06/2023
|
BHURIYA
|
2731004WL002103
|
BHURIYA
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674321871
|
|
BHURA LAL SO KANHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
KISHANGANJ
|
RJ-273100410203910000/2138024
(घटटी)
|
2731004000NRG24090620230109296
|
09/06/2023
|
KALI
|
2731004WL002103
|
KALI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674321483
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
KISHANGANJ
|
RJ-273100410203910000/2138029a
(घटटी)
|
2731004000NRG24090620230109298
|
09/06/2023
|
GEESILAL
|
2731004WL002103
|
GEESILAL
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674321854
|
|
GHISA LAL SO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
KISHANGANJ
|
RJ-273100410203910000/2138029a
(घटटी)
|
2731004000NRG24090620230109297
|
09/06/2023
|
TARA BAI
|
2731004WL002103
|
TARA BAI
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321524
|
|
TARA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
KISHANGANJ
|
RJ-273100410203910000/2138031
(घटटी)
|
2731004000NRG24090620230109299
|
09/06/2023
|
DEVKI
|
2731004WL002103
|
DEVKI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674321488
|
|
DEVKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
KISHANGANJ
|
RJ-273100410203910000/2138041
(घटटी)
|
2731004000NRG24090620230109300
|
09/06/2023
|
KELASH
|
2731004WL002103
|
KELASH
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674321834
|
|
KAILASH SEHARIYA SO JAY LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
KISHANGANJ
|
RJ-273100410203910000/2138041
(घटटी)
|
2731004000NRG24090620230109301
|
09/06/2023
|
SOMA BAI
|
2731004WL002103
|
SOMA BAI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674321465
|
|
SOMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
KISHANGANJ
|
RJ-273100410203910000/2138041-A
(घटटी)
|
2731004000NRG24090620230109302
|
09/06/2023
|
jamuna
|
2731004WL002103
|
jamuna
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321464
|
|
JAMUNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
KISHANGANJ
|
RJ-273100410203910000/2138041-B
(घटटी)
|
2731004000NRG24090620230109304
|
09/06/2023
|
Mangilal
|
2731004WL002103
|
Mangilal
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321930
|
|
MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
KISHANGANJ
|
RJ-273100410203910000/2138041-B
(घटटी)
|
2731004000NRG24090620230109303
|
09/06/2023
|
SATYA
|
2731004WL002103
|
SATYA
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674321603
|
|
SATYA BAI WO MANGI LAL SEHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
KISHANGANJ
|
RJ-273100410203910000/2138042-A
(घटटी)
|
2731004000NRG24090620230109306
|
09/06/2023
|
NARESH
|
2731004WL002103
|
NARESH
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321868
|
|
NARESH SO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
KISHANGANJ
|
RJ-273100410203910000/2138043
(घटटी)
|
2731004000NRG24090620230109307
|
09/06/2023
|
SHANTI BAI
|
2731004WL002103
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321520
|
|
Mrs. SHANTI BAI W/O LT MANGI LAL AHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
KISHANGANJ
|
RJ-273100410203910000/2138045
(घटटी)
|
2731004000NRG24090620230109308
|
09/06/2023
|
JITENDRA
|
2731004WL002103
|
JITENDRA
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321907
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
KISHANGANJ
|
RJ-273100410203910000/2138046
(घटटी)
|
2731004000NRG24090620230109310
|
09/06/2023
|
ANITA
|
2731004WL002103
|
ANITA
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2674321434
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
KISHANGANJ
|
RJ-273100410203910000/2138046
(घटटी)
|
2731004000NRG24090620230109309
|
09/06/2023
|
GANSYAM
|
2731004WL002103
|
GANSYAM
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321477
|
|
GHANSHYAM KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
KISHANGANJ
|
RJ-273100410203910000/2138048
(घटटी)
|
2731004000NRG24090620230109311
|
09/06/2023
|
DEVA
|
2731004WL002103
|
DEVA
|
00604
|
BARB0BRGBXX
|
740
|
740
|
Processed
|
20/06/2023
|
|
2674321810
|
|
DEVA SEHARIYA SOKANHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
KISHANGANJ
|
RJ-273100410203910000/2138048
(घटटी)
|
2731004000NRG24090620230109312
|
09/06/2023
|
RAMDAYALI
|
2731004WL002103
|
RAMDAYALI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674321525
|
|
RAMDAYALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
KISHANGANJ
|
RJ-273100410203910000/2138110
(घटटी)
|
2731004000NRG24090620230109314
|
09/06/2023
|
MEENA
|
2731004WL002103
|
MEENA
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321933
|
|
MEENA WO RAMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
KISHANGANJ
|
RJ-273100410203910000/2138110
(घटटी)
|
2731004000NRG24090620230109313
|
09/06/2023
|
RAMUBARMAN
|
2731004WL002103
|
RAMUBARMAN
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674321419
|
|
RAMANAND SO BRAJEN BARMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
KISHANGANJ
|
RJ-273100410203910000/2138152
(घटटी)
|
2731004000NRG24090620230109315
|
09/06/2023
|
DEEPA
|
2731004WL002103
|
DEEPA
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321416
|
|
DIPA MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
KISHANGANJ
|
RJ-273100410203910000/2138158
(घटटी)
|
2731004000NRG24090620230109316
|
09/06/2023
|
KALI
|
2731004WL002103
|
KALI
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321888
|
|
MS KALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
496
|
KISHANGANJ
|
RJ-273100410203910000/2138172
(घटटी)
|
2731004000NRG24090620230109317
|
09/06/2023
|
KARSHI MANDAL
|
2731004WL002103
|
KARSHI MANDAL
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321617
|
|
KRISHI MANDAL SO RAJU MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
KISHANGANJ
|
RJ-273100410203910000/2138175
(घटटी)
|
2731004000NRG24090620230109318
|
09/06/2023
|
NILIMA BAI
|
2731004WL002103
|
NILIMA BAI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674321808
|
|
NILIMA VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
KISHANGANJ
|
RJ-273100410203910000/2138177-B
(घटटी)
|
2731004000NRG24090620230109320
|
09/06/2023
|
DEVESH
|
2731004WL002103
|
DEVESH
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674321431
|
|
DEVESH DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
KISHANGANJ
|
RJ-273100410203910000/2138177-B
(घटटी)
|
2731004000NRG24090620230109319
|
09/06/2023
|
PARMILA DASH
|
2731004WL002103
|
PARMILA DASH
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321380
|
|
PRAMILA DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
KISHANGANJ
|
RJ-273100410203910000/2138179
(घटटी)
|
2731004000NRG24090620230109321
|
09/06/2023
|
USHA
|
2731004WL002103
|
USHA
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321413
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
501
|
KISHANGANJ
|
RJ-273100410203910000/2138196
(घटटी)
|
2731004000NRG24090620230109323
|
09/06/2023
|
KELASH
|
2731004WL002103
|
KELASH
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674321812
|
|
Mrs. KELASH W/O RAMPAL MEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
KISHANGANJ
|
RJ-273100410203910000/2138196
(घटटी)
|
2731004000NRG24090620230109322
|
09/06/2023
|
RAMPAL MEHAR
|
2731004WL002103
|
RAMPAL MEHAR
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321807
|
|
RAMPAL MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
KISHANGANJ
|
RJ-273100410203910000/2138199
(घटटी)
|
2731004000NRG24090620230109324
|
09/06/2023
|
MADHOP
|
2731004WL002103
|
MADHOP
|
00604
|
BARB0BRGBXX
|
555
|
555
|
Processed
|
20/06/2023
|
|
2674321849
|
|
MADHAV SO ADHIR SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
KISHANGANJ
|
RJ-273100410203910000/2138203
(घटटी)
|
2731004000NRG24090620230109325
|
09/06/2023
|
RAMKALI
|
2731004WL002103
|
RAMKALI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674321534
|
|
RAMKALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
KISHANGANJ
|
RJ-273100410203910000/2138207
(घटटी)
|
2731004000NRG24090620230109326
|
09/06/2023
|
CHANKALA
|
2731004WL002103
|
CHANKALA
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674321433
|
|
CHANDARAKALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
KISHANGANJ
|
RJ-273100410203910000/2138208
(घटटी)
|
2731004000NRG24090620230109327
|
09/06/2023
|
KISHANLAL
|
2731004WL002103
|
KISHANLAL
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321850
|
|
KISHAN SO RATNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
KISHANGANJ
|
RJ-273100410203910000/2138208
(घटटी)
|
2731004000NRG24090620230109328
|
09/06/2023
|
MUNNI
|
2731004WL002103
|
MUNNI
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321533
|
|
MUNNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
KISHANGANJ
|
RJ-273100410203910000/2138208-A
(घटटी)
|
2731004000NRG24090620230109329
|
09/06/2023
|
RAMDULARI
|
2731004WL002103
|
RAMDULARI
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321586
|
|
RAMDULARI WO PRAKASHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
KISHANGANJ
|
RJ-273100410203910000/2138213-B
(घटटी)
|
2731004000NRG24090620230109330
|
09/06/2023
|
GEETA BAI
|
2731004WL002103
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321609
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
510
|
KISHANGANJ
|
RJ-273100410203910000/2138213-B
(घटटी)
|
2731004000NRG24090620230109331
|
09/06/2023
|
RANJEET
|
2731004WL002103
|
RANJEET
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321607
|
|
RANJEET SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
KISHANGANJ
|
RJ-273100410203910000/2138214
(घटटी)
|
2731004000NRG24090620230109332
|
09/06/2023
|
SUSHILA
|
2731004WL002103
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674321471
|
|
SUSHILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
KISHANGANJ
|
RJ-273100410203910000/2138216-A
(घटटी)
|
2731004000NRG24090620230109333
|
09/06/2023
|
SOMWATI
|
2731004WL002103
|
SOMWATI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674321959
|
|
SOMVATI BAI WO BHIMRAJ SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
KISHANGANJ
|
RJ-273100410203910000/2138226
(घटटी)
|
2731004000NRG24090620230109334
|
09/06/2023
|
BHANWARI
|
2731004WL002103
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321468
|
|
BHAVARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
KISHANGANJ
|
RJ-273100410203910000/2138226-A
(घटटी)
|
2731004000NRG24090620230109335
|
09/06/2023
|
Rekha
|
2731004WL002103
|
Rekha
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674321476
|
|
REKHA WO TEJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
KISHANGANJ
|
RJ-273100410203910000/2138227
(घटटी)
|
2731004000NRG24090620230109336
|
09/06/2023
|
RAMDYAL
|
2731004WL002103
|
RAMDYAL
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321900
|
|
RAMDAYALSOKANHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
KISHANGANJ
|
RJ-273100410203910000/2138227-A
(घटटी)
|
2731004000NRG24090620230109337
|
09/06/2023
|
Niresh
|
2731004WL002103
|
Niresh
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321653
|
|
NIRESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
KISHANGANJ
|
RJ-273100410203910000/2138229
(घटटी)
|
2731004000NRG24090620230109338
|
09/06/2023
|
CHANDA
|
2731004WL002103
|
CHANDA
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321479
|
|
CHANDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
KISHANGANJ
|
RJ-273100410203910000/2138235
(घटटी)
|
2731004000NRG24090620230109339
|
09/06/2023
|
MUNNI
|
2731004WL002103
|
MUNNI
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321481
|
|
MUNNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
KISHANGANJ
|
RJ-273100410203910000/2138235-C
(घटटी)
|
2731004000NRG24090620230109340
|
09/06/2023
|
DEEPAK
|
2731004WL002103
|
DEEPAK
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321397
|
|
DEEPAK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
KISHANGANJ
|
RJ-273100410203910000/2138235-C
(घटटी)
|
2731004000NRG24090620230109341
|
09/06/2023
|
REENA
|
2731004WL002103
|
REENA
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674321963
|
|
RINA WO DEEPAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
KISHANGANJ
|
RJ-273100410203910000/2138237
(घटटी)
|
2731004000NRG24090620230109343
|
09/06/2023
|
KALI
|
2731004WL002103
|
KALI
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321518
|
|
KALO BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
KISHANGANJ
|
RJ-273100410203910000/2138237
(घटटी)
|
2731004000NRG24090620230109342
|
09/06/2023
|
kamal
|
2731004WL002103
|
kamal
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674321877
|
|
KAMAL SO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
KISHANGANJ
|
RJ-273100410203910000/2138239
(घटटी)
|
2731004000NRG24090620230109344
|
09/06/2023
|
GEETA
|
2731004WL002103
|
GEETA
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674321516
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
KISHANGANJ
|
RJ-273100410203910000/2138240
(घटटी)
|
2731004000NRG24090620230109345
|
09/06/2023
|
JASODHA
|
2731004WL002103
|
JASODHA
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321482
|
|
JASODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
KISHANGANJ
|
RJ-273100410203910000/2138241
(घटटी)
|
2731004000NRG24090620230109346
|
09/06/2023
|
GUDDI
|
2731004WL002103
|
GUDDI
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2674321473
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
KISHANGANJ
|
RJ-273100410203910000/2138242
(घटटी)
|
2731004000NRG24090620230109347
|
09/06/2023
|
GEETA
|
2731004WL002103
|
GEETA
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2674321484
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
KISHANGANJ
|
RJ-273100410203910000/2138243-A
(घटटी)
|
2731004000NRG24090620230109348
|
09/06/2023
|
OM PARKASH
|
2731004WL002103
|
OM PARKASH
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674321369
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
KISHANGANJ
|
RJ-273100410203910000/2138243-A
(घटटी)
|
2731004000NRG24090620230109349
|
09/06/2023
|
PREM BAI
|
2731004WL002103
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674321623
|
|
PREM BAI WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
KISHANGANJ
|
RJ-273100410203910000/2138244
(घटटी)
|
2731004000NRG24090620230109351
|
09/06/2023
|
LALCHAND
|
2731004WL002103
|
LALCHAND
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674321502
|
|
MR LAICHAND
|
STATE BANK OF INDIA(508548)
|
|
530
|
KISHANGANJ
|
RJ-273100410203910000/2138244
(घटटी)
|
2731004000NRG24090620230109350
|
09/06/2023
|
VIDIYA
|
2731004WL002103
|
VIDIYA
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321480
|
|
VIDHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
KISHANGANJ
|
RJ-273100410203910000/2138244-A
(घटटी)
|
2731004000NRG24090620230109352
|
09/06/2023
|
SURAJ
|
2731004WL002103
|
SURAJ
|
00604
|
BARB0BRGBXX
|
740
|
740
|
Processed
|
20/06/2023
|
|
2674321956
|
|
SURAJMAL SO LALCHAND MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
KISHANGANJ
|
RJ-273100410203910000/2138760
(घटटी)
|
2731004000NRG24090620230109353
|
09/06/2023
|
JITENDRA
|
2731004WL002103
|
JITENDRA
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674321870
|
|
JITENDRA SO LAKSHMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
KISHANGANJ
|
RJ-273100410203910000/2138864
(घटटी)
|
2731004000NRG24090620230109354
|
09/06/2023
|
Tanurani
|
2731004WL002103
|
Tanurani
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321450
|
|
TANU MAHALDAR WORAVI MAHALDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
KISHANGANJ
|
RJ-273100410203910000/2138868-B
(घटटी)
|
2731004000NRG24090620230109355
|
09/06/2023
|
Martyoanjay
|
2731004WL002103
|
Martyoanjay
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321421
|
|
MRITYUNJAY VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
KISHANGANJ
|
RJ-273100410203910000/2138868-B
(घटटी)
|
2731004000NRG24090620230109356
|
09/06/2023
|
Rakhi
|
2731004WL002103
|
Rakhi
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674321622
|
|
RAKHI WO MRITUNJAY VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
KISHANGANJ
|
RJ-273100410203910000/2138873
(घटटी)
|
2731004000NRG24090620230109357
|
09/06/2023
|
BIJOLI
|
2731004WL002103
|
BIJOLI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674321374
|
|
BIJOLI BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
KISHANGANJ
|
RJ-273100410203910000/2138876a
(घटटी)
|
2731004000NRG24090620230109358
|
09/06/2023
|
DIPMALA
|
2731004WL002103
|
DIPMALA
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321373
|
|
DIPMALA VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
KISHANGANJ
|
RJ-273100410203910000/2138884-A
(घटटी)
|
2731004000NRG24090620230109359
|
09/06/2023
|
SUKHRANJAN
|
2731004WL002103
|
SUKHRANJAN
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674321935
|
|
SUKHRANJAN SO VISHWNATH VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
KISHANGANJ
|
RJ-273100410203910000/2138884-B
(घटटी)
|
2731004000NRG24090620230109361
|
09/06/2023
|
Amita
|
2731004WL002103
|
Amita
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321428
|
|
AMITA VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
KISHANGANJ
|
RJ-273100410203910000/2138885-A
(घटटी)
|
2731004000NRG24090620230109363
|
09/06/2023
|
BHAWNA SARKAR
|
2731004WL002103
|
BHAWNA SARKAR
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321402
|
|
MISS BHAVANA BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
541
|
KISHANGANJ
|
RJ-273100410203910000/2138885b
(घटटी)
|
2731004000NRG24090620230109365
|
09/06/2023
|
AARTI
|
2731004WL002103
|
AARTI
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674321372
|
|
ARTI SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
KISHANGANJ
|
RJ-273100410203910000/2138885b
(घटटी)
|
2731004000NRG24090620230109364
|
09/06/2023
|
MANOJ
|
2731004WL002103
|
MANOJ
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321377
|
|
MANOJ SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
KISHANGANJ
|
RJ-273100410203910000/2138888-B
(घटटी)
|
2731004000NRG24090620230109366
|
09/06/2023
|
Dipankar
|
2731004WL002103
|
Dipankar
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321950
|
|
DIPANKAR VISHWAS SO NIRANJAN VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
KISHANGANJ
|
RJ-273100410203910000/2138888-B
(घटटी)
|
2731004000NRG24090620230109367
|
09/06/2023
|
Puja
|
2731004WL002103
|
Puja
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321957
|
|
POOJA WO DIPANKAR VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
KISHANGANJ
|
RJ-273100410203910000/2138889
(घटटी)
|
2731004000NRG24090620230109368
|
09/06/2023
|
KAMLA
|
2731004WL002103
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321420
|
|
KAMALA VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
KISHANGANJ
|
RJ-273100410203910000/2138890
(घटटी)
|
2731004000NRG24090620230109369
|
09/06/2023
|
SELENDRA
|
2731004WL002103
|
SELENDRA
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321415
|
|
SHELENDRA SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
KISHANGANJ
|
RJ-273100410203910000/2138897-B
(घटटी)
|
2731004000NRG24090620230109370
|
09/06/2023
|
PINTU
|
2731004WL002103
|
PINTU
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321414
|
|
PINTU BAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
KISHANGANJ
|
RJ-273100410203910000/2138897-B
(घटटी)
|
2731004000NRG24090620230109371
|
09/06/2023
|
PUNAM
|
2731004WL002103
|
PUNAM
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321412
|
|
PUNAM BAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
KISHANGANJ
|
RJ-273100410203910000/2138901
(घटटी)
|
2731004000NRG24090620230109373
|
09/06/2023
|
MEENAXI
|
2731004WL002103
|
MEENAXI
|
00604
|
BARB0BRGBXX
|
185
|
185
|
Processed
|
20/06/2023
|
|
2674321417
|
|
MINAKSHI SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
KISHANGANJ
|
RJ-273100410203910000/2138905
(घटटी)
|
2731004000NRG24090620230109375
|
09/06/2023
|
MEENA MANDAL
|
2731004WL002103
|
MEENA MANDAL
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674321427
|
|
MEENA MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
KISHANGANJ
|
RJ-273100410203910000/2138905
(घटटी)
|
2731004000NRG24090620230109374
|
09/06/2023
|
SUKHDEV
|
2731004WL002103
|
SUKHDEV
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321423
|
|
SUKHDEV MANDEL SO FAKIR MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
KISHANGANJ
|
RJ-273100410203910000/2138908-A
(घटटी)
|
2731004000NRG24090620230109377
|
09/06/2023
|
Aanand
|
2731004WL002103
|
Aanand
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674321487
|
|
AANAND VISHWAS SO ROBIN VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
KISHANGANJ
|
RJ-273100410203910000/2138908-A
(घटटी)
|
2731004000NRG24090620230109378
|
09/06/2023
|
MINOTI
|
2731004WL002103
|
MINOTI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674321418
|
|
Mrs. MINOTI VISHWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
554
|
KISHANGANJ
|
RJ-273100410203910000/2138908-A
(घटटी)
|
2731004000NRG24090620230109376
|
09/06/2023
|
reema
|
2731004WL002103
|
reema
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674321670
|
|
REEMA KUMARI DO ANAND VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
KISHANGANJ
|
RJ-273100410203910000/2138909
(घटटी)
|
2731004000NRG24090620230109379
|
09/06/2023
|
LUXMAN
|
2731004WL002103
|
LUXMAN
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674321426
|
|
LAXMAN SARKAR SO KAMAL SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
KISHANGANJ
|
RJ-273100410203910000/2138920
(घटटी)
|
2731004000NRG24090620230109381
|
09/06/2023
|
SUMITRA
|
2731004WL002103
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321424
|
|
SUMITRA SANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
KISHANGANJ
|
RJ-273100410203910000/2138922-A
(घटटी)
|
2731004000NRG24090620230109382
|
09/06/2023
|
RATANA
|
2731004WL002103
|
RATANA
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321422
|
|
RATANA SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
KISHANGANJ
|
RJ-273100410203910000/2138932-A
(घटटी)
|
2731004000NRG24090620230109383
|
09/06/2023
|
Mano
|
2731004WL002103
|
Mano
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674321912
|
|
MANOJ SO LALITMOHANBARMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
KISHANGANJ
|
RJ-273100410203910000/2138935
(घटटी)
|
2731004000NRG24090620230109385
|
09/06/2023
|
MANJU
|
2731004WL002103
|
MANJU
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321371
|
|
MANJU HALDHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
KISHANGANJ
|
RJ-273100410203910000/2138935
(घटटी)
|
2731004000NRG24090620230109384
|
09/06/2023
|
MANORANJAN
|
2731004WL002103
|
MANORANJAN
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321800
|
|
MANORANJAN HALDHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
KISHANGANJ
|
RJ-273100410203910000/2138935-A
(घटटी)
|
2731004000NRG24090620230109386
|
09/06/2023
|
Hitesh Haldhar
|
2731004WL002103
|
Hitesh Haldhar
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321408
|
|
HITESH HALDHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
KISHANGANJ
|
RJ-273100410203910000/2138939-B
(घटटी)
|
2731004000NRG24090620230109388
|
09/06/2023
|
SEEMA
|
2731004WL002103
|
SEEMA
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674321411
|
|
SEEMA VISHWASQ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
KISHANGANJ
|
RJ-273100410203910000/2138939-B
(घटटी)
|
2731004000NRG24090620230109387
|
09/06/2023
|
VISHWAJIT
|
2731004WL002103
|
VISHWAJIT
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321429
|
|
VISHWAJIT VISHWAS S/O TARAPAD VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
KISHANGANJ
|
RJ-273100410203910000/2138939-C
(घटटी)
|
2731004000NRG24090620230109390
|
09/06/2023
|
MIRA BAI
|
2731004WL002103
|
MIRA BAI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674321410
|
|
MIRA VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
KISHANGANJ
|
RJ-273100410203910000/2138939-C
(घटटी)
|
2731004000NRG24090620230109389
|
09/06/2023
|
TARAPAD
|
2731004WL002103
|
TARAPAD
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674321602
|
|
TARA PAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
KISHANGANJ
|
RJ-273100410203910000/2138942
(घटटी)
|
2731004000NRG24090620230109392
|
09/06/2023
|
PANITA
|
2731004WL002103
|
PANITA
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674321805
|
|
PANITA BARMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
KISHANGANJ
|
RJ-273100410203910000/2138942
(घटटी)
|
2731004000NRG24090620230109391
|
09/06/2023
|
SUNILBARMAN
|
2731004WL002103
|
SUNILBARMAN
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674321904
|
|
SUNIL BARMANSOSATEESH BARMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
KISHANGANJ
|
RJ-273100410203910000/2138945
(घटटी)
|
2731004000NRG24090620230109393
|
09/06/2023
|
ANIMA
|
2731004WL002103
|
ANIMA
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321370
|
|
ANIMA BARMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
KISHANGANJ
|
RJ-273100410203910000/2138951
(घटटी)
|
2731004000NRG24090620230109396
|
09/06/2023
|
KARSHANPAD
|
2731004WL002103
|
KARSHANPAD
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674321662
|
|
KRISHNA PAD VISHWAS SO UPEN VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
KISHANGANJ
|
RJ-273100410203910000/2138951
(घटटी)
|
2731004000NRG24090620230109395
|
09/06/2023
|
SUSMA
|
2731004WL002103
|
SUSMA
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674321932
|
|
SUSHAMA VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
KISHANGANJ
|
RJ-273100410203910000/2138953
(घटटी)
|
2731004000NRG24090620230109398
|
09/06/2023
|
GOPAL
|
2731004WL002103
|
GOPAL
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674321425
|
|
GOPAL VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
KISHANGANJ
|
RJ-273100410203910000/2138953
(घटटी)
|
2731004000NRG24090620230109397
|
09/06/2023
|
SUMITRA
|
2731004WL002103
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321584
|
|
SUMITRA VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
KISHANGANJ
|
RJ-273100410203910000/2138959-B
(घटटी)
|
2731004000NRG24090620230109400
|
09/06/2023
|
Racna
|
2731004WL002103
|
Racna
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321936
|
|
RACHNA SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
KISHANGANJ
|
RJ-273100410203910000/2138959-B
(घटटी)
|
2731004000NRG24090620230109399
|
09/06/2023
|
VASHISHT
|
2731004WL002103
|
VASHISHT
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674321656
|
|
VASHISHT SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
KISHANGANJ
|
RJ-273100410203910000/2138960-A
(घटटी)
|
2731004000NRG24090620230109759
|
09/06/2023
|
JITENDRA
|
2731004WL002107
|
JITENDRA
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321368
|
|
JITENDRA SARKAR SO HARISH CHAND SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
KISHANGANJ
|
RJ-273100410203910000/2138960-A
(घटटी)
|
2731004000NRG24090620230109760
|
09/06/2023
|
SARITA
|
2731004WL002107
|
SARITA
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321432
|
|
SARITA SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
KISHANGANJ
|
RJ-273100410203910000/2138963-B
(घटटी)
|
2731004000NRG24090620230109401
|
09/06/2023
|
MUKESH
|
2731004WL002103
|
MUKESH
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674321376
|
|
MUKESH VISHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
KISHANGANJ
|
RJ-273100410203910000/2138963a
(घटटी)
|
2731004000NRG24090620230109402
|
09/06/2023
|
REKHA
|
2731004WL002103
|
REKHA
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674321531
|
|
REKHA VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
KISHANGANJ
|
RJ-273100410203910000/2138964
(घटटी)
|
2731004000NRG24090620230109404
|
09/06/2023
|
MANISH
|
2731004WL002103
|
MANISH
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674321919
|
|
MANISH S O LOKESH VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
KISHANGANJ
|
RJ-273100410203910000/2138964
(घटटी)
|
2731004000NRG24090620230109403
|
09/06/2023
|
REETA
|
2731004WL002103
|
REETA
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321378
|
|
RITA VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
KISHANGANJ
|
RJ-273100410203910000/2138964-B
(घटटी)
|
2731004000NRG24090620230109406
|
09/06/2023
|
JANTI
|
2731004WL002103
|
JANTI
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321906
|
|
JAYANTI VISHWAS WO MAHESH VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
KISHANGANJ
|
RJ-273100410203910000/2138964-B
(घटटी)
|
2731004000NRG24090620230109405
|
09/06/2023
|
MHESH
|
2731004WL002103
|
MHESH
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321409
|
|
MAHESH VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
KISHANGANJ
|
RJ-273100410203910000/2138968-A
(घटटी)
|
2731004000NRG24090620230109407
|
09/06/2023
|
JAYNTI
|
2731004WL002103
|
JAYNTI
|
00604
|
BARB0BRGBXX
|
370
|
370
|
Processed
|
20/06/2023
|
|
2674321917
|
|
JAYANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
KISHANGANJ
|
RJ-273100410203910000/2138970-A
(घटटी)
|
2731004000NRG24090620230109761
|
09/06/2023
|
kamlesh
|
2731004WL002107
|
kamlesh
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321909
|
|
MR KAMLESH SARKAR
|
STATE BANK OF INDIA(508548)
|
|
585
|
KISHANGANJ
|
RJ-273100410203910000/2138970-A
(घटटी)
|
2731004000NRG24090620230109762
|
09/06/2023
|
priynka
|
2731004WL002107
|
priynka
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674321908
|
|
MISS PRIYANKA DEV
|
STATE BANK OF INDIA(508548)
|
|
586
|
KISHANGANJ
|
RJ-273100410203910000/2138987
(घटटी)
|
2731004000NRG24090620230109408
|
09/06/2023
|
MUNNI
|
2731004WL002103
|
MUNNI
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321379
|
|
MUNNI MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
KISHANGANJ
|
RJ-273100410203910000/2138994
(घटटी)
|
2731004000NRG24090620230109410
|
09/06/2023
|
PARMANAND
|
2731004WL002103
|
PARMANAND
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321375
|
|
PARMANAND VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
KISHANGANJ
|
RJ-273100410203910000/2140654
(घटटी)
|
2731004000NRG24090620230109411
|
09/06/2023
|
MANGLI BAI
|
2731004WL002103
|
MANGLI BAI
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321462
|
|
Mrs. MANGALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
589
|
KISHANGANJ
|
RJ-273100410203910000/2140654b
(घटटी)
|
2731004000NRG24090620230109412
|
09/06/2023
|
MANJU BAI
|
2731004WL002103
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674321467
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
KISHANGANJ
|
RJ-273100410203910000/2140659-B
(घटटी)
|
2731004000NRG24090620230109413
|
09/06/2023
|
CHMELI
|
2731004WL002103
|
CHMELI
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321538
|
|
CHAMELI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
KISHANGANJ
|
RJ-273100410203910000/2140662
(घटटी)
|
2731004000NRG24090620230109414
|
09/06/2023
|
RUKMANI BAI
|
2731004WL002103
|
RUKMANI BAI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674321948
|
|
RUKAMNI BAI WO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
KISHANGANJ
|
RJ-273100410203910000/2140664-B
(घटटी)
|
2731004000NRG24090620230109415
|
09/06/2023
|
RAMWATI
|
2731004WL002103
|
RAMWATI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674321470
|
|
RAMVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
KISHANGANJ
|
RJ-273100410203910000/2140667
(घटटी)
|
2731004000NRG24090620230109416
|
09/06/2023
|
VIDHAYA BAI
|
2731004WL002103
|
VIDHAYA BAI
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321587
|
|
Mrs. VIDHYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
594
|
KISHANGANJ
|
RJ-273100410203910000/2140667-A
(घटटी)
|
2731004000NRG24090620230109417
|
09/06/2023
|
DANWANTI
|
2731004WL002103
|
DANWANTI
|
00604
|
BARB0BRGBXX
|
185
|
185
|
Processed
|
20/06/2023
|
|
2674321588
|
|
DHANMANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
KISHANGANJ
|
RJ-273100410203910000/2140667-B
(घटटी)
|
2731004000NRG24090620230109418
|
09/06/2023
|
Seema Bai
|
2731004WL002103
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674321657
|
|
SEEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
KISHANGANJ
|
RJ-273100410203910000/2140668
(घटटी)
|
2731004000NRG24090620230109420
|
09/06/2023
|
MADANLAL
|
2731004WL002103
|
MADANLAL
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674321836
|
|
MADAN SO CHAGA SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
KISHANGANJ
|
RJ-273100410203910000/2140668
(घटटी)
|
2731004000NRG24090620230109419
|
09/06/2023
|
RAMVATI BAI
|
2731004WL002103
|
RAMVATI BAI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674321469
|
|
RAMVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
KISHANGANJ
|
RJ-273100410203910000/2140670
(घटटी)
|
2731004000NRG24090620230109421
|
09/06/2023
|
BABLU
|
2731004WL002103
|
BABLU
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2674321886
|
|
BABLU SO BAJARANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
KISHANGANJ
|
RJ-273100410203910000/2140670
(घटटी)
|
2731004000NRG24090620230109422
|
09/06/2023
|
FULWATI
|
2731004WL002103
|
FULWATI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674321466
|
|
PHULVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
KISHANGANJ
|
RJ-273100410203910000/2140672
(घटटी)
|
2731004000NRG24090620230109423
|
09/06/2023
|
SHANTI
|
2731004WL002103
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321474
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
KISHANGANJ
|
RJ-273100410203910000/2140673
(घटटी)
|
2731004000NRG24090620230109424
|
09/06/2023
|
HEMABAI
|
2731004WL002103
|
HEMABAI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674321519
|
|
HEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
KISHANGANJ
|
RJ-273100410203910000/2140681-B
(घटटी)
|
2731004000NRG24090620230109426
|
09/06/2023
|
KALLO BAI
|
2731004WL002103
|
KALLO BAI
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674321486
|
|
KALLO BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
KISHANGANJ
|
RJ-273100410203910000/2140681-B
(घटटी)
|
2731004000NRG24090620230109425
|
09/06/2023
|
RAMGOPAL
|
2731004WL002103
|
RAMGOPAL
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321577
|
|
GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
KISHANGANJ
|
RJ-273100410203910000/2140685
(घटटी)
|
2731004000NRG24090620230109427
|
09/06/2023
|
JAGANI BAI
|
2731004WL002103
|
JAGANI BAI
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321796
|
|
JAMNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
KISHANGANJ
|
RJ-273100410203910000/2140686
(घटटी)
|
2731004000NRG24090620230109429
|
09/06/2023
|
GAYATRI
|
2731004WL002103
|
GAYATRI
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321475
|
|
GYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
KISHANGANJ
|
RJ-273100410203910000/2140686
(घटटी)
|
2731004000NRG24090620230109428
|
09/06/2023
|
Sharavan
|
2731004WL002103
|
Sharavan
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321833
|
|
SHRAVAN SHARIYA SO BIHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
KISHANGANJ
|
RJ-273100410203910000/2140686-A
(घटटी)
|
2731004000NRG24090620230109431
|
09/06/2023
|
PUJA
|
2731004WL002103
|
PUJA
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321949
|
|
POOJA BAI WO VIJENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
KISHANGANJ
|
RJ-273100410203910000/2140686-A
(घटटी)
|
2731004000NRG24090620230109430
|
09/06/2023
|
VIJENDRA
|
2731004WL002103
|
VIJENDRA
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321389
|
|
VIJENDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
KISHANGANJ
|
RJ-273100410203910000/2140686b
(घटटी)
|
2731004000NRG24090620230109432
|
09/06/2023
|
SEEMA
|
2731004WL002103
|
SEEMA
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674321463
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
KISHANGANJ
|
RJ-273100410203910000/2140689-A
(घटटी)
|
2731004000NRG24090620230109433
|
09/06/2023
|
KEDAR BAI
|
2731004WL002103
|
KEDAR BAI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674321813
|
|
KEDAR BAI W O CHATRU SEHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
KISHANGANJ
|
RJ-273100410203910000/2140689-D
(घटटी)
|
2731004000NRG24090620230109434
|
09/06/2023
|
BARJESH
|
2731004WL002103
|
BARJESH
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674321396
|
|
BRIJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
KISHANGANJ
|
RJ-273100410203910000/2140689-D
(घटटी)
|
2731004000NRG24090620230109435
|
09/06/2023
|
RAJI
|
2731004WL002103
|
RAJI
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321918
|
|
RAJI BAI W O BRAJESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
KISHANGANJ
|
RJ-273100410203910000/2140689b
(घटटी)
|
2731004000NRG24090620230109436
|
09/06/2023
|
SANJESH
|
2731004WL002103
|
SANJESH
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321478
|
|
SANJESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
KISHANGANJ
|
RJ-273100410203910000/2269482-B
(घटटी)
|
2731004000NRG24090620230109513
|
09/06/2023
|
chandra prakash
|
2731004WL002104
|
chandra prakash
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674321437
|
|
CHANDRA PRAKASH SO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
KISHANGANJ
|
RJ-273100410203910000/2269547-A
(घटटी)
|
2731004000NRG24090620230109515
|
09/06/2023
|
Raj Bai
|
2731004WL002104
|
Raj Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674321406
|
|
RAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
KISHANGANJ
|
RJ-273100410203910000/53131870
(घटटी)
|
2731004000NRG24090620230109437
|
09/06/2023
|
CHANDRI
|
2731004WL002103
|
CHANDRI
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321894
|
|
CHANDRI BAI WO HARIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
KISHANGANJ
|
RJ-273100410203910000/5313531046
(घटटी)
|
2731004000NRG24090620230109438
|
09/06/2023
|
BIRJU SARKAR
|
2731004WL002103
|
BIRJU SARKAR
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321665
|
|
BIRJU SARKAR SO NARAYAN SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
KISHANGANJ
|
RJ-273100410203910000/5313531046
(घटटी)
|
2731004000NRG24090620230109439
|
09/06/2023
|
SAPNA SARKAR
|
2731004WL002103
|
SAPNA SARKAR
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674321706
|
|
SAPNA SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1273715
|
1273715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1323410
|
1323410
|
|
|
|
|
|
|
|