|
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
|
BARAN
|
RJ-273100205903874700/54040508
(सम्बलपुर)
|
2731002000NRG24271220230400737
|
29/12/2023
|
RUKMANI
|
2731002WL010323
|
RUKMANI
|
00045
|
BARB0BARANX
|
1872
|
1872
|
Processed
|
13/03/2024
|
|
1738362378
|
|
RUKMANI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
2
|
BARAN
|
RJ-273100205903874500/2203701
(सम्बलपुर)
|
2731002000NRG24281220230401812
|
29/12/2023
|
BHULI BAI
|
2731002WL010349
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
2988
|
2988
|
Processed
|
13/03/2024
|
|
1738362428
|
|
BHULI BAI MEENA W/O KEDAR LAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BARAN
|
RJ-273100205903874500/2203702
(सम्बलपुर)
|
2731002000NRG24281220230401813
|
29/12/2023
|
PREM BAI
|
2731002WL010349
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738362454
|
|
PREMBAI/WO/JANKILAL/MEENA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
BARAN
|
RJ-273100205903874500/2203702-A
(सम्बलपुर)
|
2731002000NRG24271220230400739
|
29/12/2023
|
Rambilash
|
2731002WL010324
|
Rambilash
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
13/03/2024
|
|
1738362531
|
|
RAMBILAS JANKILAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
BARAN
|
RJ-273100205903874500/2203703
(सम्बलपुर)
|
2731002000NRG24271220230400740
|
29/12/2023
|
MANGI BAI
|
2731002WL010324
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
13/03/2024
|
|
1738362482
|
|
MANGI BAI WO CHITTAR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
BARAN
|
RJ-273100205903874500/2203704
(सम्बलपुर)
|
2731002000NRG24271220230400622
|
29/12/2023
|
NIRMALA
|
2731002WL010322
|
NIRMALA
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
13/03/2024
|
|
1738362503
|
|
NIRMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BARAN
|
RJ-273100205903874500/2203706
(सम्बलपुर)
|
2731002000NRG24281220230401814
|
29/12/2023
|
SALENTA BAI
|
2731002WL010349
|
SALENTA BAI
|
00604
|
BARB0BRGBXX
|
1899
|
1899
|
Processed
|
13/03/2024
|
|
1738362427
|
|
SHALENTA BAI W/O PREMSHANKER MEENA(NAREG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
BARAN
|
RJ-273100205903874500/2203707
(सम्बलपुर)
|
2731002000NRG24271220230400687
|
29/12/2023
|
SITA BAI
|
2731002WL010323
|
SITA BAI
|
00604
|
BARB0BRGBXX
|
1664
|
1664
|
Processed
|
13/03/2024
|
|
1738362429
|
|
SITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BARAN
|
RJ-273100205903874500/2203707-A
(सम्बलपुर)
|
2731002000NRG24271220230400688
|
29/12/2023
|
Pinki bai
|
2731002WL010323
|
Pinki bai
|
00604
|
BARB0BRGBXX
|
1664
|
1664
|
Processed
|
13/03/2024
|
|
1738362534
|
|
PINKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BARAN
|
RJ-273100205903874500/2203710
(सम्बलपुर)
|
2731002000NRG24281220230401815
|
29/12/2023
|
SURENDRA
|
2731002WL010349
|
SURENDRA
|
00604
|
BARB0BRGBXX
|
1035
|
1035
|
Processed
|
13/03/2024
|
|
1738362447
|
|
SURENDRA KUMAR S/O BADRI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
BARAN
|
RJ-273100205903874500/2203716
(सम्बलपुर)
|
2731002000NRG24281220230401816
|
29/12/2023
|
BHULI BAI
|
2731002WL010349
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
633
|
633
|
Processed
|
13/03/2024
|
|
1738362407
|
|
BHULI BAI W/O MURLI DHARMEENA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
BARAN
|
RJ-273100205903874500/2203717-B
(सम्बलपुर)
|
2731002000NRG24281220230401817
|
29/12/2023
|
KANAK DHARA
|
2731002WL010349
|
KANAK DHARA
|
00604
|
BARB0BRGBXX
|
1266
|
1266
|
Processed
|
13/03/2024
|
|
1738362436
|
|
KANAK DHARA W/O DEVKARAN MEENA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
BARAN
|
RJ-273100205903874500/2203720
(सम्बलपुर)
|
2731002000NRG24281220230401818
|
29/12/2023
|
RAMNATI
|
2731002WL010349
|
RAMNATI
|
00604
|
BARB0BRGBXX
|
1494
|
1494
|
Processed
|
13/03/2024
|
|
1738362485
|
|
RAMNATHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BARAN
|
RJ-273100205903874500/2203720-B
(सम्बलपुर)
|
2731002000NRG24281220230401819
|
29/12/2023
|
RAJKARANTA BAI
|
2731002WL010349
|
RAJKARANTA BAI
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
13/03/2024
|
|
1738362484
|
|
RAJ KARANTA W/O NARENRDA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
BARAN
|
RJ-273100205903874500/2203721
(सम्बलपुर)
|
2731002000NRG24271220230400623
|
29/12/2023
|
nilesh
|
2731002WL010322
|
nilesh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738362591
|
|
NILESH SO PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
BARAN
|
RJ-273100205903874500/2203723
(सम्बलपुर)
|
2731002000NRG24271220230400624
|
29/12/2023
|
NANDKISHOR
|
2731002WL010322
|
NANDKISHOR
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
13/03/2024
|
|
1738362576
|
|
NANDKISHORE S/O CHITAR LAL MEENA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
BARAN
|
RJ-273100205903874500/2203733
(सम्बलपुर)
|
2731002000NRG24281220230401820
|
29/12/2023
|
AYODHYA BAI
|
2731002WL010349
|
AYODHYA BAI
|
00604
|
BARB0BRGBXX
|
2988
|
2988
|
Processed
|
13/03/2024
|
|
1738362580
|
|
AVODHIYA BAI MEENA W/O RAMESHAWER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
BARAN
|
RJ-273100205903874500/2203738
(सम्बलपुर)
|
2731002000NRG24271220230400625
|
29/12/2023
|
PINKU
|
2731002WL010322
|
PINKU
|
00604
|
BARB0BRGBXX
|
175
|
175
|
Processed
|
13/03/2024
|
|
1738362419
|
|
PINKU MEENA
|
IDBI BANK(607095)
|
|
19
|
BARAN
|
RJ-273100205903874500/2203738-A
(सम्बलपुर)
|
2731002000NRG24271220230400626
|
29/12/2023
|
Chahnaya bai
|
2731002WL010322
|
Chahnaya bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738362542
|
|
CHAHNAYA BAI WO HARIOM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
BARAN
|
RJ-273100205903874500/2203739-C
(सम्बलपुर)
|
2731002000NRG24271220230400627
|
29/12/2023
|
VEENITA
|
2731002WL010322
|
VEENITA
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
13/03/2024
|
|
1738362496
|
|
VINITA W/O KRISHNA MURARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
BARAN
|
RJ-273100205903874500/2203743
(सम्बलपुर)
|
2731002000NRG24281220230401821
|
29/12/2023
|
KANTI
|
2731002WL010349
|
KANTI
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
13/03/2024
|
|
1738362566
|
|
RAMGOP MEENA S/O BAJRAG LAL [RAROTI]
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
BARAN
|
RJ-273100205903874500/2203743
(सम्बलपुर)
|
2731002000NRG24271220230400628
|
29/12/2023
|
RAJENDRA KUMAR
|
2731002WL010322
|
RAJENDRA KUMAR
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738362587
|
|
MR RAJENDRA KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARAN
|
RJ-273100205903874500/2203743-A
(सम्बलपुर)
|
2731002000NRG24281220230401822
|
29/12/2023
|
SUNITA BAI
|
2731002WL010349
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
1743
|
1743
|
Processed
|
13/03/2024
|
|
1738362539
|
|
SUNITA BAI WO JITENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
BARAN
|
RJ-273100205903874500/2203744
(सम्बलपुर)
|
2731002000NRG24281220230401823
|
29/12/2023
|
Rani
|
2731002WL010349
|
Rani
|
00604
|
BARB0BRGBXX
|
2988
|
2988
|
Processed
|
13/03/2024
|
|
1738362562
|
|
RANI MEENA W/O NARENDAR KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
BARAN
|
RJ-273100205903874500/2203749-A
(सम्बलपुर)
|
2731002000NRG24271220230400741
|
29/12/2023
|
Bhuli Bai
|
2731002WL010324
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738362525
|
|
BHULI BAI W/O KAMLESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
BARAN
|
RJ-273100205903874500/2203749-B
(सम्बलपुर)
|
2731002000NRG24271220230400629
|
29/12/2023
|
JAGDISH
|
2731002WL010322
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
492
|
492
|
Processed
|
13/03/2024
|
|
1738362488
|
|
JAGDISH S/O LALARAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
BARAN
|
RJ-273100205903874500/2203749-C
(सम्बलपुर)
|
2731002000NRG24271220230400742
|
29/12/2023
|
GIRJESH BAI
|
2731002WL010324
|
GIRJESH BAI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738362486
|
|
GIRJESH WO DHANRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
BARAN
|
RJ-273100205903874500/2203757
(सम्बलपुर)
|
2731002000NRG24271220230400743
|
29/12/2023
|
MUL CHAND
|
2731002WL010324
|
MUL CHAND
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1738362411
|
|
MULCHAND KANDARA S/O KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
BARAN
|
RJ-273100205903874500/2203760
(सम्बलपुर)
|
2731002000NRG24271220230400630
|
29/12/2023
|
KAMLESH BAI
|
2731002WL010322
|
KAMLESH BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738362499
|
|
KAMLESH BAI W/O JUGRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
BARAN
|
RJ-273100205903874500/2203761
(सम्बलपुर)
|
2731002000NRG24271220230400631
|
29/12/2023
|
GUDDI BAI
|
2731002WL010322
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1738362412
|
|
GUDDIBAI MENA W/O BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
BARAN
|
RJ-273100205903874500/2203762
(सम्बलपुर)
|
2731002000NRG24271220230400744
|
29/12/2023
|
DROPTI BAI
|
2731002WL010324
|
DROPTI BAI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738362421
|
|
DROPATI BAI W/O BAJRANG LAL MEENA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
BARAN
|
RJ-273100205903874500/2203763
(सम्बलपुर)
|
2731002000NRG24271220230400632
|
29/12/2023
|
GENDI BAI
|
2731002WL010322
|
GENDI BAI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
13/03/2024
|
|
1738362480
|
|
GANDI BAI W/O KAMALMENA[RAROTI]
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
BARAN
|
RJ-273100205903874500/2203764-A
(सम्बलपुर)
|
2731002000NRG24271220230400745
|
29/12/2023
|
BRAHMA BAI
|
2731002WL010324
|
BRAHMA BAI
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Processed
|
13/03/2024
|
|
1738362563
|
|
BRAHMA BAI W/O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
BARAN
|
RJ-273100205903874500/2203765
(सम्बलपुर)
|
2731002000NRG24271220230400633
|
29/12/2023
|
BEJANTI BAI
|
2731002WL010322
|
BEJANTI BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1738362450
|
|
BEJANTI BAI W/O CHHOTU LAL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
BARAN
|
RJ-273100205903874500/2203768-B
(सम्बलपुर)
|
2731002000NRG24271220230400746
|
29/12/2023
|
NARESH KUMAR
|
2731002WL010324
|
NARESH KUMAR
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
13/03/2024
|
|
1738362404
|
|
NARESH KUMAR S/O PRAHLAD GURJER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
BARAN
|
RJ-273100205903874500/2203769
(सम्बलपुर)
|
2731002000NRG24271220230400747
|
29/12/2023
|
BADRI BAI
|
2731002WL010324
|
BADRI BAI
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
13/03/2024
|
|
1738362402
|
|
BADRI BAI W/O JODHRAJ GURJER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
BARAN
|
RJ-273100205903874500/2203770-B
(सम्बलपुर)
|
2731002000NRG24271220230400634
|
29/12/2023
|
vintesh
|
2731002WL010322
|
vintesh
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
13/03/2024
|
|
1738362524
|
|
VINTESH BAI W/O SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
BARAN
|
RJ-273100205903874500/2203771
(सम्बलपुर)
|
2731002000NRG24271220230400635
|
29/12/2023
|
MOOLCHAND
|
2731002WL010322
|
MOOLCHAND
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
13/03/2024
|
|
1738362453
|
|
MOOL CHAND S/O DHANNA LAL GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
BARAN
|
RJ-273100205903874500/2203772
(सम्बलपुर)
|
2731002000NRG24271220230400636
|
29/12/2023
|
ANITA BAI
|
2731002WL010322
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
1494
|
1494
|
Processed
|
13/03/2024
|
|
1738362505
|
|
ANITA BAI GURJAR W/O RAGHUVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
BARAN
|
RJ-273100205903874500/2203776
(सम्बलपुर)
|
2731002000NRG24271220230400637
|
29/12/2023
|
KAMLA BAI
|
2731002WL010322
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
13/03/2024
|
|
1738362520
|
|
KAMLA BAI W/O MAHENDAR KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
BARAN
|
RJ-273100205903874500/2203777
(सम्बलपुर)
|
2731002000NRG24271220230400638
|
29/12/2023
|
MAMTA BAI
|
2731002WL010322
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738362522
|
|
MAMTA W/O PURSHOTTAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
BARAN
|
RJ-273100205903874500/2203778
(सम्बलपुर)
|
2731002000NRG24271220230400639
|
29/12/2023
|
LEELA
|
2731002WL010322
|
LEELA
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
13/03/2024
|
|
1738362521
|
|
LEELA BAI W/O MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
BARAN
|
RJ-273100205903874500/2203780
(सम्बलपुर)
|
2731002000NRG24271220230400640
|
29/12/2023
|
KOSHALYA BAI
|
2731002WL010322
|
KOSHALYA BAI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738362446
|
|
KOSHLYA BAI W/O RAMKISHAN GURJR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
BARAN
|
RJ-273100205903874500/2203782
(सम्बलपुर)
|
2731002000NRG24271220230400748
|
29/12/2023
|
PARVATI BAI
|
2731002WL010324
|
PARVATI BAI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738362403
|
|
PARWATI BAI W/O DAYARAM GURJER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
BARAN
|
RJ-273100205903874500/2203783
(सम्बलपुर)
|
2731002000NRG24281220230401824
|
29/12/2023
|
SUSHILA BAI
|
2731002WL010349
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
13/03/2024
|
|
1738362523
|
|
SUSHILA W/O KALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
BARAN
|
RJ-273100205903874500/2203784
(सम्बलपुर)
|
2731002000NRG24281220230401825
|
29/12/2023
|
RAJKARANTA BAI
|
2731002WL010349
|
RAJKARANTA BAI
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
1738362590
|
|
RAJ KRANTA DO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
BARAN
|
RJ-273100205903874500/2203785
(सम्बलपुर)
|
2731002000NRG24271220230400641
|
29/12/2023
|
KAILASHCHAND
|
2731002WL010322
|
KAILASHCHAND
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
13/03/2024
|
|
1738362437
|
|
KAILASH CHAND SO RAMNARAYAN(DATTAK MANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
BARAN
|
RJ-273100205903874500/2203785
(सम्बलपुर)
|
2731002000NRG24271220230400749
|
29/12/2023
|
MAMTA BAI
|
2731002WL010324
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738362552
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
BARAN
|
RJ-273100205903874500/2203788-B
(सम्बलपुर)
|
2731002000NRG24271220230400642
|
29/12/2023
|
KISHKINDHA
|
2731002WL010322
|
KISHKINDHA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738362463
|
|
KISKANDA BAI W/O HANSRAJ KANDERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
BARAN
|
RJ-273100205903874500/2203792
(सम्बलपुर)
|
2731002000NRG24271220230400643
|
29/12/2023
|
KISHANA BAI
|
2731002WL010322
|
KISHANA BAI
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
13/03/2024
|
|
1738362433
|
|
Mrs. KISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BARAN
|
RJ-273100205903874500/2203794
(सम्बलपुर)
|
2731002000NRG24271220230400750
|
29/12/2023
|
NANDKANWERI BAI
|
2731002WL010324
|
NANDKANWERI BAI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738362556
|
|
NAND KANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
BARAN
|
RJ-273100205903874500/2203795
(सम्बलपुर)
|
2731002000NRG24271220230400644
|
29/12/2023
|
PREM BAI
|
2731002WL010322
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738362405
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BARAN
|
RJ-273100205903874500/2203798-B
(सम्बलपुर)
|
2731002000NRG24271220230400645
|
29/12/2023
|
REKHA BAI
|
2731002WL010322
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
13/03/2024
|
|
1738362535
|
|
REKHA BAI WO SHIVRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
BARAN
|
RJ-273100205903874500/2203799
(सम्बलपुर)
|
2731002000NRG24271220230400646
|
29/12/2023
|
MODU LAL
|
2731002WL010322
|
MODU LAL
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
13/03/2024
|
|
1738362569
|
|
MODU LAL S/ RABHU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
BARAN
|
RJ-273100205903874500/2203807
(सम्बलपुर)
|
2731002000NRG24271220230400751
|
29/12/2023
|
KAILASH BAI
|
2731002WL010324
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738362451
|
|
KAILASH BAI W/O BAJ RANG LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
BARAN
|
RJ-273100205903874500/2203811
(सम्बलपुर)
|
2731002000NRG24271220230400647
|
29/12/2023
|
BAJRANGI BAI
|
2731002WL010322
|
BAJRANGI BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738362445
|
|
BAJRANGI BAI WO DHANRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
BARAN
|
RJ-273100205903874500/2203812
(सम्बलपुर)
|
2731002000NRG24271220230400752
|
29/12/2023
|
Pappulal
|
2731002WL010324
|
Pappulal
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738362548
|
|
PAPPULAL SO KESHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
BARAN
|
RJ-273100205903874500/2203813
(सम्बलपुर)
|
2731002000NRG24271220230400753
|
29/12/2023
|
RAJ KARANTA
|
2731002WL010324
|
RAJ KARANTA
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738362449
|
|
RAJ KARANTA W/O BHANER LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
BARAN
|
RJ-273100205903874500/2203824
(सम्बलपुर)
|
2731002000NRG24271220230400754
|
29/12/2023
|
RAJARAM
|
2731002WL010324
|
RAJARAM
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738362585
|
|
RAJARAM SO KANIYA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
BARAN
|
RJ-273100205903874500/2203825
(सम्बलपुर)
|
2731002000NRG24271220230400648
|
29/12/2023
|
Nandu Bai
|
2731002WL010322
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
13/03/2024
|
|
1738362546
|
|
NANDUBAI WO GOGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
BARAN
|
RJ-273100205903874500/2203825-A
(सम्बलपुर)
|
2731002000NRG24271220230400649
|
29/12/2023
|
SONIYA BAI
|
2731002WL010322
|
SONIYA BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738362506
|
|
SONIYA MEENA W/O KAILASHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
BARAN
|
RJ-273100205903874500/2203826
(सम्बलपुर)
|
2731002000NRG24281220230401826
|
29/12/2023
|
RAJESH BAI
|
2731002WL010349
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
13/03/2024
|
|
1738362589
|
|
RAJESH BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
BARAN
|
RJ-273100205903874500/2203826-A
(सम्बलपुर)
|
2731002000NRG24281220230401827
|
29/12/2023
|
MAMTA BAI
|
2731002WL010349
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
13/03/2024
|
|
1738362460
|
|
MAMTA BAI W/O BHAIRU LAL MENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
BARAN
|
RJ-273100205903874500/2203826-B
(सम्बलपुर)
|
2731002000NRG24281220230401828
|
29/12/2023
|
SONU BAI
|
2731002WL010349
|
SONU BAI
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
13/03/2024
|
|
1738362528
|
|
SONU BAI MEENA W/O RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
BARAN
|
RJ-273100205903874500/2203827
(सम्बलपुर)
|
2731002000NRG24281220230401829
|
29/12/2023
|
SHUSILA BAI
|
2731002WL010349
|
SHUSILA BAI
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
13/03/2024
|
|
1738362448
|
|
SUSHILA BAI W/O RAMPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
BARAN
|
RJ-273100205903874500/2203831
(सम्बलपुर)
|
2731002000NRG24281220230401830
|
29/12/2023
|
BHURI BAI
|
2731002WL010349
|
BHURI BAI
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
13/03/2024
|
|
1738362434
|
|
BHURI BAI WO KASTOOR CHAND MEENA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
BARAN
|
RJ-273100205903874500/2203832
(सम्बलपुर)
|
2731002000NRG24271220230400650
|
29/12/2023
|
SANTOSH
|
2731002WL010322
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
13/03/2024
|
|
1738362491
|
|
SANTOSH BAI W/O RAMPRASADMEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
BARAN
|
RJ-273100205903874500/2203833
(सम्बलपुर)
|
2731002000NRG24281220230401831
|
29/12/2023
|
KALI BAI
|
2731002WL010349
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
747
|
747
|
Processed
|
13/03/2024
|
|
1738362424
|
|
KALI BAI W/O CHOTU LAL MEENA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
BARAN
|
RJ-273100205903874500/2203834
(सम्बलपुर)
|
2731002000NRG24281220230401832
|
29/12/2023
|
AYODHYA BAI
|
2731002WL010349
|
AYODHYA BAI
|
00604
|
BARB0BRGBXX
|
1863
|
1863
|
Processed
|
13/03/2024
|
|
1738362464
|
|
AYODHAYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BARAN
|
RJ-273100205903874500/2203834-A
(सम्बलपुर)
|
2731002000NRG24281220230401833
|
29/12/2023
|
Mamat bai
|
2731002WL010349
|
Mamat bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
13/03/2024
|
|
1738362515
|
|
Mrs. MAMTA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BARAN
|
RJ-273100205903874500/2203835
(सम्बलपुर)
|
2731002000NRG24281220230401834
|
29/12/2023
|
RAMGOPAL
|
2731002WL010349
|
RAMGOPAL
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
13/03/2024
|
|
1738362420
|
|
RAM GOPAL S/O KAJODI LAL MEENA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
BARAN
|
RJ-273100205903874500/2203839
(सम्बलपुर)
|
2731002000NRG24271220230400755
|
29/12/2023
|
KAILASH BAI
|
2731002WL010324
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/03/2024
|
|
1738362399
|
|
KAILASHI BAI W/O PAPPU LAL SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
BARAN
|
RJ-273100205903874500/2203839-A
(सम्बलपुर)
|
2731002000NRG24271220230400756
|
29/12/2023
|
SANJU BAI
|
2731002WL010324
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/03/2024
|
|
1738362540
|
|
SANJU BAI WO RAJENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
BARAN
|
RJ-273100205903874500/2203840
(सम्बलपुर)
|
2731002000NRG24271220230400757
|
29/12/2023
|
PREM BAI
|
2731002WL010324
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738362397
|
|
PREM BAI W/O BADRI LAL SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
BARAN
|
RJ-273100205903874500/2203840-B
(सम्बलपुर)
|
2731002000NRG24271220230400758
|
29/12/2023
|
RAM SWAROOPI BAI
|
2731002WL010324
|
RAM SWAROOPI BAI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738362467
|
|
RAM SWAROOPI BAI W/O RAMSWAROOP SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
BARAN
|
RJ-273100205903874500/2203841
(सम्बलपुर)
|
2731002000NRG24271220230400759
|
29/12/2023
|
SUGNA BAI
|
2731002WL010324
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738362415
|
|
SUGNA BAI W/O MRGHRAJ SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
BARAN
|
RJ-273100205903874500/2203845
(सम्बलपुर)
|
2731002000NRG24271220230400760
|
29/12/2023
|
DROPTI BAI
|
2731002WL010324
|
DROPTI BAI
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/03/2024
|
|
1738362396
|
|
DROPATI BAI W/O JAGDISH SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
BARAN
|
RJ-273100205903874500/2203846
(सम्बलपुर)
|
2731002000NRG24271220230400761
|
29/12/2023
|
BHAIRULAL
|
2731002WL010324
|
BHAIRULAL
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
13/03/2024
|
|
1738362487
|
|
BHAIRRU LAL S/O HAJARI LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
BARAN
|
RJ-273100205903874500/2203848
(सम्बलपुर)
|
2731002000NRG24271220230400762
|
29/12/2023
|
KESAR BAI
|
2731002WL010324
|
KESAR BAI
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
13/03/2024
|
|
1738362413
|
|
KESHAR BAI SAHRIYA W/O DOJAMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
BARAN
|
RJ-273100205903874500/2203848-B
(सम्बलपुर)
|
2731002000NRG24271220230400763
|
29/12/2023
|
REKHA BAI
|
2731002WL010324
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
13/03/2024
|
|
1738362564
|
|
REKHA BAI SAHRIA W/O SIYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
BARAN
|
RJ-273100205903874500/2203851
(सम्बलपुर)
|
2731002000NRG24271220230400764
|
29/12/2023
|
PANCHI BAI
|
2731002WL010324
|
PANCHI BAI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
13/03/2024
|
|
1738362398
|
|
PANCHI BAI W/O RAM KARAN SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
BARAN
|
RJ-273100205903874500/2203853
(सम्बलपुर)
|
2731002000NRG24271220230400765
|
29/12/2023
|
CHOTI BAI
|
2731002WL010324
|
CHOTI BAI
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/03/2024
|
|
1738362414
|
|
CHOTI BAI W/O GHASHI LAL SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
BARAN
|
RJ-273100205903874500/2203855
(सम्बलपुर)
|
2731002000NRG24271220230400689
|
29/12/2023
|
BHAROSI BAI
|
2731002WL010323
|
BHAROSI BAI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
13/03/2024
|
|
1738362416
|
|
BHAROSI BAI WO RAM KISHAN SAHARIYA(NAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
BARAN
|
RJ-273100205903874500/2203858
(सम्बलपुर)
|
2731002000NRG24271220230400766
|
29/12/2023
|
SEELA BAI
|
2731002WL010324
|
SEELA BAI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
13/03/2024
|
|
1738362492
|
|
SHEELA MEENA W/O MUKESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
BARAN
|
RJ-273100205903874500/2203859
(सम्बलपुर)
|
2731002000NRG24271220230400651
|
29/12/2023
|
BADAM BAI
|
2731002WL010322
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738362477
|
|
BADAM BAI W/O GORDHAN SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
BARAN
|
RJ-273100205903874500/2203859-A
(सम्बलपुर)
|
2731002000NRG24271220230400652
|
29/12/2023
|
RAMKALI
|
2731002WL010322
|
RAMKALI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738362501
|
|
RAMKALA BAI SAHARIYA W/O NARESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
BARAN
|
RJ-273100205903874500/2203860
(सम्बलपुर)
|
2731002000NRG24271220230400767
|
29/12/2023
|
DWARAKA BAI
|
2731002WL010324
|
DWARAKA BAI
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
1738362422
|
|
DWARKYA BAI W/O BAJRANG LAL SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
BARAN
|
RJ-273100205903874500/2203861-A
(सम्बलपुर)
|
2731002000NRG24271220230400653
|
29/12/2023
|
MEENA KUMARI
|
2731002WL010322
|
MEENA KUMARI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738362516
|
|
MEENABAI W/O RAJENDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
BARAN
|
RJ-273100205903874500/2203863
(सम्बलपुर)
|
2731002000NRG24271220230400654
|
29/12/2023
|
CHAHANYA BAI
|
2731002WL010322
|
CHAHANYA BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1738362426
|
|
CHAHNYA BAI WO RAMCHARAN SHAHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
BARAN
|
RJ-273100205903874500/2203865
(सम्बलपुर)
|
2731002000NRG24281220230401835
|
29/12/2023
|
PUSHPA BAI
|
2731002WL010349
|
PUSHPA BAI
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
13/03/2024
|
|
1738362425
|
|
PUSHPA BAI W/O GAJANAND SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
BARAN
|
RJ-273100205903874500/2203866
(सम्बलपुर)
|
2731002000NRG24281220230401836
|
29/12/2023
|
GORISHANKAR
|
2731002WL010349
|
GORISHANKAR
|
00604
|
BARB0BRGBXX
|
2988
|
2988
|
Processed
|
13/03/2024
|
|
1738362483
|
|
GORISHANKAR SO HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
BARAN
|
RJ-273100205903874500/2203868-A
(सम्बलपुर)
|
2731002000NRG24271220230400655
|
29/12/2023
|
REKHA BAI
|
2731002WL010322
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
13/03/2024
|
|
1738362519
|
|
REKHA BAI W/O SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
BARAN
|
RJ-273100205903874500/2203869
(सम्बलपुर)
|
2731002000NRG24271220230400768
|
29/12/2023
|
RAM BAI
|
2731002WL010324
|
RAM BAI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738362572
|
|
RAM BAI W/O BALRAM GURJER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
BARAN
|
RJ-273100205903874500/2203871
(सम्बलपुर)
|
2731002000NRG24271220230400656
|
29/12/2023
|
RATNI BAI
|
2731002WL010322
|
RATNI BAI
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
13/03/2024
|
|
1738362401
|
|
RATANI BAI W/O RAMGOP GURJER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
BARAN
|
RJ-273100205903874500/2203873
(सम्बलपुर)
|
2731002000NRG24271220230400657
|
29/12/2023
|
SEETA BAI
|
2731002WL010322
|
SEETA BAI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1738362435
|
|
SITA BAI W/O BADRI LAL GURJER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
BARAN
|
RJ-273100205903874500/2203876
(सम्बलपुर)
|
2731002000NRG24271220230400658
|
29/12/2023
|
KISSKINDA BAI
|
2731002WL010322
|
KISSKINDA BAI
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
13/03/2024
|
|
1738362432
|
|
KISHKINHAI WO OM PRAKASH GURJER(NAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
BARAN
|
RJ-273100205903874500/2203877
(सम्बलपुर)
|
2731002000NRG24271220230400659
|
29/12/2023
|
BHANWARI BAI
|
2731002WL010322
|
BHANWARI BAI
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
13/03/2024
|
|
1738362577
|
|
BHANWARI BAI W/O RAGHUVEER GURJER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
BARAN
|
RJ-273100205903874500/2203877-A
(सम्बलपुर)
|
2731002000NRG24271220230400660
|
29/12/2023
|
VIDHYA BAI
|
2731002WL010322
|
VIDHYA BAI
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
13/03/2024
|
|
1738362526
|
|
VIDHYA BAI W/O VISHNU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
BARAN
|
RJ-273100205903874500/2203879-B
(सम्बलपुर)
|
2731002000NRG24271220230400661
|
29/12/2023
|
DOLA BAO
|
2731002WL010322
|
DOLA BAO
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738362530
|
|
DHOLA BAI W/O MURARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
BARAN
|
RJ-273100205903874500/2203880-A
(सम्बलपुर)
|
2731002000NRG24271220230400662
|
29/12/2023
|
kavita bai
|
2731002WL010322
|
kavita bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1738362588
|
|
KAVITA GURJAR W O B
|
BANK OF BARODA(606985)
|
|
101
|
BARAN
|
RJ-273100205903874500/2203881
(सम्बलपुर)
|
2731002000NRG24271220230400663
|
29/12/2023
|
Mamata Bai
|
2731002WL010322
|
Mamata Bai
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
13/03/2024
|
|
1738362553
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
BARAN
|
RJ-273100205903874500/2203882-B
(सम्बलपुर)
|
2731002000NRG24271220230400664
|
29/12/2023
|
DHANRAJ
|
2731002WL010322
|
DHANRAJ
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
13/03/2024
|
|
1738362489
|
|
DHANRAJ S/O RAMNATH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
BARAN
|
RJ-273100205903874500/2203883
(सम्बलपुर)
|
2731002000NRG24271220230400665
|
29/12/2023
|
MAMTA BAI
|
2731002WL010322
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
13/03/2024
|
|
1738362512
|
|
MAMTA BAI WO DEVILAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
BARAN
|
RJ-273100205903874500/2203883-A
(सम्बलपुर)
|
2731002000NRG24271220230400666
|
29/12/2023
|
JANKI BAI
|
2731002WL010322
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738362502
|
|
JANAKI BAI GURJER W/O & RADHAKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
BARAN
|
RJ-273100205903874500/2203883-B
(सम्बलपुर)
|
2731002000NRG24271220230400667
|
29/12/2023
|
KAMLESH BAI
|
2731002WL010322
|
KAMLESH BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1738362513
|
|
KAMLESH BAI WO JAGDISH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
BARAN
|
RJ-273100205903874500/2203884
(सम्बलपुर)
|
2731002000NRG24271220230400668
|
29/12/2023
|
KAILASH BAI
|
2731002WL010322
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1738362400
|
|
KAILA BAI W/O RAM KUMAR GURJER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
BARAN
|
RJ-273100205903874500/2203885
(सम्बलपुर)
|
2731002000NRG24271220230400669
|
29/12/2023
|
KAILA BAI
|
2731002WL010322
|
KAILA BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1738362406
|
|
KAILA BAI W/O GOPAL LAL GURJER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
BARAN
|
RJ-273100205903874500/2203886
(सम्बलपुर)
|
2731002000NRG24271220230400670
|
29/12/2023
|
bhanwar lal
|
2731002WL010322
|
bhanwar lal
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
13/03/2024
|
|
1738362529
|
|
BHAWARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BARAN
|
RJ-273100205903874500/2203890
(सम्बलपुर)
|
2731002000NRG24271220230400671
|
29/12/2023
|
Surendra
|
2731002WL010322
|
Surendra
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738362558
|
|
SURENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
BARAN
|
RJ-273100205903874500/2203892
(सम्बलपुर)
|
2731002000NRG24271220230400672
|
29/12/2023
|
SUSHAR BAI
|
2731002WL010322
|
SUSHAR BAI
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
13/03/2024
|
|
1738362418
|
|
SUSAR BAI W/O KALU LAL MEENA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
BARAN
|
RJ-273100205903874500/2203896-A
(सम्बलपुर)
|
2731002000NRG24271220230400673
|
29/12/2023
|
DEEPIKA
|
2731002WL010322
|
DEEPIKA
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
13/03/2024
|
|
1738362557
|
|
DIPIKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
BARAN
|
RJ-273100205903874500/2203897
(सम्बलपुर)
|
2731002000NRG24271220230400674
|
29/12/2023
|
SHILA BAI
|
2731002WL010322
|
SHILA BAI
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738362571
|
|
SHEELA WO MANMOHAN MEENA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
BARAN
|
RJ-273100205903874500/2203898-A
(सम्बलपुर)
|
2731002000NRG24271220230400675
|
29/12/2023
|
Shyam Bai
|
2731002WL010322
|
Shyam Bai
|
00604
|
BARB0BRGBXX
|
1312
|
1312
|
Processed
|
13/03/2024
|
|
1738362536
|
|
SHYAM BAI WO HANSRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
BARAN
|
RJ-273100205903874500/2203900
(सम्बलपुर)
|
2731002000NRG24271220230400676
|
29/12/2023
|
SUSHILA BAI
|
2731002WL010322
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
13/03/2024
|
|
1738362579
|
|
SUSHILA BAI WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
BARAN
|
RJ-273100205903874500/2203902
(सम्बलपुर)
|
2731002000NRG24281220230401837
|
29/12/2023
|
JASODA BAI
|
2731002WL010349
|
JASODA BAI
|
00604
|
BARB0BRGBXX
|
2490
|
2490
|
Processed
|
13/03/2024
|
|
1738362468
|
|
JASHODAW/O JAGDISH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
BARAN
|
RJ-273100205903874500/2203905
(सम्बलपुर)
|
2731002000NRG24271220230400677
|
29/12/2023
|
Nitesh meena
|
2731002WL010322
|
Nitesh meena
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
13/03/2024
|
|
1738362592
|
|
NITESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
BARAN
|
RJ-273100205903874500/2203906
(सम्बलपुर)
|
2731002000NRG24271220230400678
|
29/12/2023
|
GAJANAND
|
2731002WL010322
|
GAJANAND
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738362452
|
|
GAJANAD S/O KESHARI LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
BARAN
|
RJ-273100205903874500/2203907
(सम्बलपुर)
|
2731002000NRG24271220230400679
|
29/12/2023
|
suresh kumar
|
2731002WL010322
|
suresh kumar
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738362494
|
|
SURESH KUMAR MEHRA SO GAJANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
BARAN
|
RJ-273100205903874500/2203908
(सम्बलपुर)
|
2731002000NRG24271220230400680
|
29/12/2023
|
CHOUTHMAL
|
2731002WL010322
|
CHOUTHMAL
|
00604
|
BARB0BRGBXX
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1738362578
|
|
CHOUTH MAL S/O GAJANAND MEHAR(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
BARAN
|
RJ-273100205903874500/2203909
(सम्बलपुर)
|
2731002000NRG24271220230400681
|
29/12/2023
|
SOBHAG BAI
|
2731002WL010322
|
SOBHAG BAI
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
13/03/2024
|
|
1738362568
|
|
SOBHAG BAI W/O SURAJ MAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
BARAN
|
RJ-273100205903874500/2203909-A
(सम्बलपुर)
|
2731002000NRG24271220230400682
|
29/12/2023
|
Ramdayal
|
2731002WL010322
|
Ramdayal
|
00604
|
BARB0BRGBXX
|
1392
|
1392
|
Processed
|
13/03/2024
|
|
1738362423
|
|
RAM DAYAL S/O SURAJ MAL MEHRA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
BARAN
|
RJ-273100205903874500/2203910
(सम्बलपुर)
|
2731002000NRG24281220230401838
|
29/12/2023
|
RAMGOPAL
|
2731002WL010349
|
RAMGOPAL
|
00604
|
BARB0BRGBXX
|
2532
|
2532
|
Processed
|
13/03/2024
|
|
1738362476
|
|
GOPALLAL S/O KESHARILAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
BARAN
|
RJ-273100205903874500/2203910-B
(सम्बलपुर)
|
2731002000NRG24271220230400683
|
29/12/2023
|
Asha Bai
|
2731002WL010322
|
Asha Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738362533
|
|
ASHA BAI RAJENDAR MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
BARAN
|
RJ-273100205903874500/2203912
(सम्बलपुर)
|
2731002000NRG24271220230400684
|
29/12/2023
|
BADAM BAI
|
2731002WL010322
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
13/03/2024
|
|
1738362417
|
|
BADAM BAI W/O MOTI LAL MEENA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
BARAN
|
RJ-273100205903874500/2203912-A
(सम्बलपुर)
|
2731002000NRG24271220230400685
|
29/12/2023
|
CHOTHAMAL
|
2731002WL010322
|
CHOTHAMAL
|
00604
|
BARB0BRGBXX
|
174
|
174
|
Processed
|
13/03/2024
|
|
1738362583
|
|
CHOUTH MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
BARAN
|
RJ-273100205903874500/53110772
(सम्बलपुर)
|
2731002000NRG24271220230400769
|
29/12/2023
|
BUDDI PRAKASH
|
2731002WL010324
|
BUDDI PRAKASH
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738362570
|
|
BUDDI PRAKASH S/O MOOL CHAND RAV(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
BARAN
|
RJ-273100205903874500/53110776
(सम्बलपुर)
|
2731002000NRG24271220230400770
|
29/12/2023
|
RAJESH BAI
|
2731002WL010324
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
13/03/2024
|
|
1738362498
|
|
RAJESH BAI W/O MAHAVIR SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
BARAN
|
RJ-273100205903874500/53110798
(सम्बलपुर)
|
2731002000NRG24271220230400771
|
29/12/2023
|
PINKI BAI
|
2731002WL010324
|
PINKI BAI
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
13/03/2024
|
|
1738362514
|
|
PINKI W/O ASHOK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
BARAN
|
RJ-273100205903874500/53110799
(सम्बलपुर)
|
2731002000NRG24271220230400686
|
29/12/2023
|
Rekha Bai
|
2731002WL010322
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Processed
|
13/03/2024
|
|
1738362538
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BARAN
|
RJ-273100205903874500/53110811
(सम्बलपुर)
|
2731002000NRG24281220230401839
|
29/12/2023
|
MURTI BAI
|
2731002WL010349
|
MURTI BAI
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
13/03/2024
|
|
1738362490
|
|
MURTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BARAN
|
RJ-273100205903874700/2151774
(सम्बलपुर)
|
2731002000NRG24271220230400772
|
29/12/2023
|
ROSHAN BAI
|
2731002WL010325
|
ROSHAN BAI
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
13/03/2024
|
|
1738362574
|
|
ROSHAN BAI
|
HDFC BANK LTD(607152)
|
|
132
|
BARAN
|
RJ-273100205903874700/2151776
(सम्बलपुर)
|
2731002000NRG24271220230400690
|
29/12/2023
|
RAJESH BAI
|
2731002WL010323
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
832
|
832
|
Processed
|
13/03/2024
|
|
1738362394
|
|
RAJESH BAI W/O GHANSHYAM SAHARIYA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
BARAN
|
RJ-273100205903874700/2200799
(सम्बलपुर)
|
2731002000NRG24271220230400691
|
29/12/2023
|
BHAWANISANKAR
|
2731002WL010323
|
BHAWANISANKAR
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
13/03/2024
|
|
1738362466
|
|
BHAWANI SHANKERS/O ISHARI LAL NAGAR(N)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
BARAN
|
RJ-273100205903874700/2200800
(सम्बलपुर)
|
2731002000NRG24271220230400773
|
29/12/2023
|
GYARSI BAI
|
2731002WL010325
|
GYARSI BAI
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
13/03/2024
|
|
1738362444
|
|
GYARSI BAI W/O SURESH NAGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
BARAN
|
RJ-273100205903874700/2200800-B
(सम्बलपुर)
|
2731002000NRG24271220230400774
|
29/12/2023
|
PINKI NAGAR
|
2731002WL010325
|
PINKI NAGAR
|
00604
|
BARB0BRGBXX
|
366
|
366
|
Processed
|
13/03/2024
|
|
1738362554
|
|
PINKI NAGAR WO SAMPATRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
BARAN
|
RJ-273100205903874700/2200803
(सम्बलपुर)
|
2731002000NRG24271220230400692
|
29/12/2023
|
GUDDI BAI
|
2731002WL010323
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
1738362390
|
|
GUDDI BAI W/O GHASHI LAL SAHARIYA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
BARAN
|
RJ-273100205903874700/2200803-B
(सम्बलपुर)
|
2731002000NRG24271220230400693
|
29/12/2023
|
GAYATRI BAI
|
2731002WL010323
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
832
|
832
|
Processed
|
13/03/2024
|
|
1738362537
|
|
GAYTRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BARAN
|
RJ-273100205903874700/2200803-C
(सम्बलपुर)
|
2731002000NRG24271220230400694
|
29/12/2023
|
GHISI BAI
|
2731002WL010323
|
GHISI BAI
|
00604
|
BARB0BRGBXX
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
1738362550
|
|
GHISIBAI WO MITHUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
BARAN
|
RJ-273100205903874700/2200804
(सम्बलपुर)
|
2731002000NRG24271220230400695
|
29/12/2023
|
VIMLA BAI
|
2731002WL010323
|
VIMLA BAI
|
00604
|
BARB0BRGBXX
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
1738362379
|
|
VIMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BARAN
|
RJ-273100205903874700/2200804-A
(सम्बलपुर)
|
2731002000NRG24271220230400696
|
29/12/2023
|
SUGANA BAI
|
2731002WL010323
|
SUGANA BAI
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
1738362543
|
|
SUGANA BAI WO PRAMOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
BARAN
|
RJ-273100205903874700/2200805-A
(सम्बलपुर)
|
2731002000NRG24271220230400775
|
29/12/2023
|
Laxmi Bai
|
2731002WL010325
|
Laxmi Bai
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
13/03/2024
|
|
1738362509
|
|
LAXMI SAHARIYA W/O NARENDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
BARAN
|
RJ-273100205903874700/2200806
(सम्बलपुर)
|
2731002000NRG24271220230400697
|
29/12/2023
|
KUSHUM
|
2731002WL010323
|
KUSHUM
|
00604
|
BARB0BRGBXX
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
1738362438
|
|
KUSHAM NAI W/O KAMAL KISHOR SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
BARAN
|
RJ-273100205903874700/2200809
(सम्बलपुर)
|
2731002000NRG24271220230400776
|
29/12/2023
|
CHANDA BAI
|
2731002WL010325
|
CHANDA BAI
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
13/03/2024
|
|
1738362381
|
|
CHANDA BAI W/O RATAN LAL SAHARIYA (NAREG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
BARAN
|
RJ-273100205903874700/2200810
(सम्बलपुर)
|
2731002000NRG24271220230400777
|
29/12/2023
|
DHOJI BAI
|
2731002WL010325
|
DHOJI BAI
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
13/03/2024
|
|
1738362440
|
|
DOJI BAI W/O GHANSHI LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
BARAN
|
RJ-273100205903874700/2200811
(सम्बलपुर)
|
2731002000NRG24271220230400698
|
29/12/2023
|
KANYA
|
2731002WL010323
|
KANYA
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
1738362495
|
|
KANYA BAI W/O PAPULAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
BARAN
|
RJ-273100205903874700/2200812
(सम्बलपुर)
|
2731002000NRG24271220230400699
|
29/12/2023
|
CHETI SAHARIYA
|
2731002WL010323
|
CHETI SAHARIYA
|
00604
|
BARB0BRGBXX
|
812
|
812
|
Processed
|
13/03/2024
|
|
1738362481
|
|
CHETI BAI W/O RAMPRATAP SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
BARAN
|
RJ-273100205903874700/2200813-B
(सम्बलपुर)
|
2731002000NRG24271220230400778
|
29/12/2023
|
Kunti Bai
|
2731002WL010325
|
Kunti Bai
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
13/03/2024
|
|
1738362517
|
|
KUNTIBAI W/O RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
BARAN
|
RJ-273100205903874700/2200814
(सम्बलपुर)
|
2731002000NRG24271220230400779
|
29/12/2023
|
MURTI BAI
|
2731002WL010325
|
MURTI BAI
|
00604
|
BARB0BRGBXX
|
344
|
344
|
Processed
|
13/03/2024
|
|
1738362532
|
|
MURTI BAI RAMESH SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
BARAN
|
RJ-273100205903874700/2200817
(सम्बलपुर)
|
2731002000NRG24271220230400700
|
29/12/2023
|
BHULI BAI
|
2731002WL010323
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
627
|
627
|
Processed
|
13/03/2024
|
|
1738362582
|
|
BHULI SAHRIYA W/O ARJUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
BARAN
|
RJ-273100205903874700/2200819
(सम्बलपुर)
|
2731002000NRG24271220230400701
|
29/12/2023
|
RUKAMANI
|
2731002WL010323
|
RUKAMANI
|
00604
|
BARB0BRGBXX
|
203
|
203
|
Processed
|
13/03/2024
|
|
1738362392
|
|
RUCKMANI BAI W/O BABU LAL SAHARIYA(NAREG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
BARAN
|
RJ-273100205903874700/2200819-A
(सम्बलपुर)
|
2731002000NRG24271220230400702
|
29/12/2023
|
mamata Bai
|
2731002WL010323
|
mamata Bai
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
13/03/2024
|
|
1738362555
|
|
MAMTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
BARAN
|
RJ-273100205903874700/2200820-A
(सम्बलपुर)
|
2731002000NRG24271220230400703
|
29/12/2023
|
RAVINA BAI
|
2731002WL010323
|
RAVINA BAI
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
1738362500
|
|
RAVINA BAI W/O CHOTULAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
BARAN
|
RJ-273100205903874700/2200822-A
(सम्बलपुर)
|
2731002000NRG24271220230400780
|
29/12/2023
|
Kamlesh Bai
|
2731002WL010325
|
Kamlesh Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738362430
|
|
KAMLESH W/O GIRIRAJ SAHARIYA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
BARAN
|
RJ-273100205903874700/2200824-B
(सम्बलपुर)
|
2731002000NRG24271220230400704
|
29/12/2023
|
LAD BAI
|
2731002WL010323
|
LAD BAI
|
00604
|
BARB0BRGBXX
|
1421
|
1421
|
Processed
|
13/03/2024
|
|
1738362470
|
|
LAD BAI W/O RANVEE R SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
BARAN
|
RJ-273100205903874700/2200825
(सम्बलपुर)
|
2731002000NRG24271220230400705
|
29/12/2023
|
KELASHI BAI
|
2731002WL010323
|
KELASHI BAI
|
00604
|
BARB0BRGBXX
|
418
|
418
|
Processed
|
13/03/2024
|
|
1738362465
|
|
KAILASHI BAI W/O RAMESH CHAND SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
BARAN
|
RJ-273100205903874700/2200825-A
(सम्बलपुर)
|
2731002000NRG24271220230400706
|
29/12/2023
|
Sintu
|
2731002WL010323
|
Sintu
|
00604
|
BARB0BRGBXX
|
836
|
836
|
Processed
|
13/03/2024
|
|
1738362559
|
|
SINTU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
BARAN
|
RJ-273100205903874700/2200826
(सम्बलपुर)
|
2731002000NRG24271220230400781
|
29/12/2023
|
RAM NATHI
|
2731002WL010325
|
RAM NATHI
|
00604
|
BARB0BRGBXX
|
507
|
507
|
Processed
|
13/03/2024
|
|
1738362383
|
|
RAMNATHI W/O BHERU LAL SAHARIYA (NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
BARAN
|
RJ-273100205903874700/2200826-B
(सम्बलपुर)
|
2731002000NRG24271220230400707
|
29/12/2023
|
Santosh Bai
|
2731002WL010323
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
416
|
416
|
Processed
|
13/03/2024
|
|
1738362565
|
|
SANTOSH BAI SAHARIYA W/O MEGHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
BARAN
|
RJ-273100205903874700/2200827
(सम्बलपुर)
|
2731002000NRG24271220230400708
|
29/12/2023
|
GULAB BAI
|
2731002WL010323
|
GULAB BAI
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
1738362441
|
|
GULAB BAI
|
HDFC BANK LTD(607152)
|
|
160
|
BARAN
|
RJ-273100205903874700/2200830-A
(सम्बलपुर)
|
2731002000NRG24271220230400782
|
29/12/2023
|
kaila bai
|
2731002WL010325
|
kaila bai
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
13/03/2024
|
|
1738362389
|
|
KELA BAI WO SHAMBU DAYAL (NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
BARAN
|
RJ-273100205903874700/2200831
(सम्बलपुर)
|
2731002000NRG24271220230400783
|
29/12/2023
|
RUPA BAI
|
2731002WL010325
|
RUPA BAI
|
00604
|
BARB0BRGBXX
|
175
|
175
|
Processed
|
13/03/2024
|
|
1738362388
|
|
ROOPA BAI W/O JAGDISH SAHARIYA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
BARAN
|
RJ-273100205903874700/2200831-A
(सम्बलपुर)
|
2731002000NRG24271220230400784
|
29/12/2023
|
SEEMA BAI
|
2731002WL010325
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
350
|
350
|
Processed
|
13/03/2024
|
|
1738362560
|
|
SEEMABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
BARAN
|
RJ-273100205903874700/2200835
(सम्बलपुर)
|
2731002000NRG24271220230400709
|
29/12/2023
|
SHANTI BAI
|
2731002WL010323
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
627
|
627
|
Processed
|
13/03/2024
|
|
1738362439
|
|
SHANTI BAI W/O BAJARANG LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
BARAN
|
RJ-273100205903874700/2200836
(सम्बलपुर)
|
2731002000NRG24271220230400785
|
29/12/2023
|
SWAROOPI BAI
|
2731002WL010325
|
SWAROOPI BAI
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
13/03/2024
|
|
1738362391
|
|
SARUPI BAI W/O HAZARI LAL SAHARIYA(NAREG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
BARAN
|
RJ-273100205903874700/2200836-B
(सम्बलपुर)
|
2731002000NRG24271220230400786
|
29/12/2023
|
FORANTI BAI
|
2731002WL010325
|
FORANTI BAI
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
13/03/2024
|
|
1738362474
|
|
FORRANTI W/O RRAJ KUMAR SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
BARAN
|
RJ-273100205903874700/2200837
(सम्बलपुर)
|
2731002000NRG24271220230400710
|
29/12/2023
|
CHANDER BAI
|
2731002WL010323
|
CHANDER BAI
|
00604
|
BARB0BRGBXX
|
627
|
627
|
Processed
|
13/03/2024
|
|
1738362386
|
|
CHANDER BAI W/O RAMPRASAD SAHARIYA(NARE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
BARAN
|
RJ-273100205903874700/2200838
(सम्बलपुर)
|
2731002000NRG24271220230400711
|
29/12/2023
|
CHAMELI BAI
|
2731002WL010323
|
CHAMELI BAI
|
00604
|
BARB0BRGBXX
|
1664
|
1664
|
Processed
|
13/03/2024
|
|
1738362387
|
|
CHAMELI BAI W/O RAM KISHAN SAHARIYA(NARE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
BARAN
|
RJ-273100205903874700/2200838-A
(सम्बलपुर)
|
2731002000NRG24271220230400712
|
29/12/2023
|
Anita Bai
|
2731002WL010323
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
832
|
832
|
Processed
|
13/03/2024
|
|
1738362504
|
|
ANITA W/O ASHOK SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
BARAN
|
RJ-273100205903874700/2200839
(सम्बलपुर)
|
2731002000NRG24271220230400713
|
29/12/2023
|
nathu lal
|
2731002WL010323
|
nathu lal
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
13/03/2024
|
|
1738362497
|
|
NATHULAL S/O DEVILAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
BARAN
|
RJ-273100205903874700/2200839-A
(सम्बलपुर)
|
2731002000NRG24271220230400714
|
29/12/2023
|
Rekha bai
|
2731002WL010323
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
624
|
624
|
Processed
|
13/03/2024
|
|
1738362507
|
|
REKHA SAHARIYA W/O DAULATRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
BARAN
|
RJ-273100205903874700/2200839-B
(सम्बलपुर)
|
2731002000NRG24271220230400715
|
29/12/2023
|
Mamata bai
|
2731002WL010323
|
Mamata bai
|
00604
|
BARB0BRGBXX
|
208
|
208
|
Processed
|
13/03/2024
|
|
1738362561
|
|
MAMTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BARAN
|
RJ-273100205903874700/2200842
(सम्बलपुर)
|
2731002000NRG24271220230400787
|
29/12/2023
|
KAILASH BAI
|
2731002WL010325
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
354
|
354
|
Processed
|
13/03/2024
|
|
1738362385
|
|
KAILASH BAI W/O RAM NARESH SAHARIYA (NAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
BARAN
|
RJ-273100205903874700/2200843
(सम्बलपुर)
|
2731002000NRG24271220230400788
|
29/12/2023
|
VIMALA BAI
|
2731002WL010325
|
VIMALA BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738362384
|
|
VIMLA BAI W/O SURESH SAHARIYA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
BARAN
|
RJ-273100205903874700/2200844
(सम्बलपुर)
|
2731002000NRG24271220230400789
|
29/12/2023
|
KAILASH BAI
|
2731002WL010325
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
13/03/2024
|
|
1738362382
|
|
KAILASH BAI S/O RAMPRATAP SAHARIYA (NARE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
BARAN
|
RJ-273100205903874700/2200844-B
(सम्बलपुर)
|
2731002000NRG24271220230400790
|
29/12/2023
|
BHAGAWATI BAI
|
2731002WL010325
|
BHAGAWATI BAI
|
00604
|
BARB0BRGBXX
|
516
|
516
|
Processed
|
13/03/2024
|
|
1738362551
|
|
BHAGWATI BAI WO MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
BARAN
|
RJ-273100205903874700/2200846
(सम्बलपुर)
|
2731002000NRG24271220230400716
|
29/12/2023
|
SHANTI BAI
|
2731002WL010323
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
627
|
627
|
Processed
|
13/03/2024
|
|
1738362393
|
|
SHANTI BAI W/O SONILAL SAHARIYA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
BARAN
|
RJ-273100205903874700/2200846-B
(सम्बलपुर)
|
2731002000NRG24271220230400791
|
29/12/2023
|
MAMTA BAI
|
2731002WL010325
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
175
|
175
|
Processed
|
13/03/2024
|
|
1738362473
|
|
MAMTA W/O KARAT RRAJ SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
BARAN
|
RJ-273100205903874700/2200847
(सम्बलपुर)
|
2731002000NRG24271220230400717
|
29/12/2023
|
KANTI BAI
|
2731002WL010323
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
13/03/2024
|
|
1738362431
|
|
KANTI BAI W/O RAMESH SAHARIYA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
BARAN
|
RJ-273100205903874700/2200850-B
(सम्बलपुर)
|
2731002000NRG24271220230400718
|
29/12/2023
|
KRISHNA BAI
|
2731002WL010323
|
KRISHNA BAI
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
13/03/2024
|
|
1738362493
|
|
KRISHNA MEGHWAL W/O MGHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
BARAN
|
RJ-273100205903874700/2200851
(सम्बलपुर)
|
2731002000NRG24271220230400792
|
29/12/2023
|
SHANTI BAI
|
2731002WL010325
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
13/03/2024
|
|
1738362462
|
|
SHANTI BAI W/O BHIMRAJ SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
BARAN
|
RJ-273100205903874700/2200852
(सम्बलपुर)
|
2731002000NRG24271220230400719
|
29/12/2023
|
GUDDI BAI
|
2731002WL010323
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
1738362408
|
|
GUDDI SAHRIYA W/O GORDAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
BARAN
|
RJ-273100205903874700/2200854
(सम्बलपुर)
|
2731002000NRG24271220230400720
|
29/12/2023
|
GHINSI BAI
|
2731002WL010323
|
GHINSI BAI
|
00604
|
BARB0BRGBXX
|
627
|
627
|
Processed
|
13/03/2024
|
|
1738362472
|
|
GHISHI BAI WO LEKHRRAJ PRRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
BARAN
|
RJ-273100205903874700/2200855
(सम्बलपुर)
|
2731002000NRG24271220230400793
|
29/12/2023
|
DAKHA BAI
|
2731002WL010325
|
DAKHA BAI
|
00604
|
BARB0BRGBXX
|
885
|
885
|
Processed
|
13/03/2024
|
|
1738362527
|
|
DAKKHA BAI BAI W/O CHITTAR LAL SAHARIY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
BARAN
|
RJ-273100205903874700/2200855-A
(सम्बलपुर)
|
2731002000NRG24271220230400721
|
29/12/2023
|
REENA BAI
|
2731002WL010323
|
REENA BAI
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
13/03/2024
|
|
1738362409
|
|
RINA SAHRIYA W/O HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
BARAN
|
RJ-273100205903874700/2200857
(सम्बलपुर)
|
2731002000NRG24271220230400794
|
29/12/2023
|
CHHITAR LAL
|
2731002WL010325
|
CHHITAR LAL
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
13/03/2024
|
|
1738362479
|
|
CHHEETAR LAL SO GOPAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
BARAN
|
RJ-273100205903874700/2200859
(सम्बलपुर)
|
2731002000NRG24271220230400722
|
29/12/2023
|
RAMSARNI BAI
|
2731002WL010323
|
RAMSARNI BAI
|
00604
|
BARB0BRGBXX
|
209
|
209
|
Processed
|
13/03/2024
|
|
1738362455
|
|
RAMSARNI BAI W/O KALI CHARAN MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
BARAN
|
RJ-273100205903874700/2200864
(सम्बलपुर)
|
2731002000NRG24271220230400795
|
29/12/2023
|
BHOROSI BAI
|
2731002WL010325
|
BHOROSI BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738362380
|
|
BHAROSI BAI W/O MANOHER SAHARIYA (NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
BARAN
|
RJ-273100205903874700/2200873
(सम्बलपुर)
|
2731002000NRG24271220230400723
|
29/12/2023
|
NEMI CHAND
|
2731002WL010323
|
NEMI CHAND
|
00604
|
BARB0BRGBXX
|
1030
|
1030
|
Processed
|
13/03/2024
|
|
1738362573
|
|
NEMICHANND S/O DEV LAL PRAJPATI(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
BARAN
|
RJ-273100205903874700/2200875
(सम्बलपुर)
|
2731002000NRG24271220230400724
|
29/12/2023
|
GUDDI BAI
|
2731002WL010323
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
13/03/2024
|
|
1738362443
|
|
GUDDI BAI
|
HDFC BANK LTD(607152)
|
|
190
|
BARAN
|
RJ-273100205903874700/2200875-B
(सम्बलपुर)
|
2731002000NRG24271220230400725
|
29/12/2023
|
MANJU BAI
|
2731002WL010323
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
13/03/2024
|
|
1738362458
|
|
MANJU BAI
|
HDFC BANK LTD(607152)
|
|
191
|
BARAN
|
RJ-273100205903874700/2200877-B
(सम्बलपुर)
|
2731002000NRG24271220230400796
|
29/12/2023
|
SUNITA
|
2731002WL010325
|
SUNITA
|
00604
|
BARB0BRGBXX
|
845
|
845
|
Processed
|
13/03/2024
|
|
1738362510
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BARAN
|
RJ-273100205903874700/2200879-B
(सम्बलपुर)
|
2731002000NRG24271220230400797
|
29/12/2023
|
KUNTI BAI
|
2731002WL010325
|
KUNTI BAI
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
13/03/2024
|
|
1738362457
|
|
KUNTI W/O JITENDRA PRAJAPAT(N
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
BARAN
|
RJ-273100205903874700/2200880
(सम्बलपुर)
|
2731002000NRG24271220230400798
|
29/12/2023
|
DWARKYA BAI
|
2731002WL010325
|
DWARKYA BAI
|
00604
|
BARB0BRGBXX
|
338
|
338
|
Processed
|
13/03/2024
|
|
1738362478
|
|
DWARKA BAI W/O and CHOTU LAL GUJAR [S]
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
BARAN
|
RJ-273100205903874700/2200883
(सम्बलपुर)
|
2731002000NRG24271220230400726
|
29/12/2023
|
KAMALA BAI
|
2731002WL010323
|
KAMALA BAI
|
00604
|
BARB0BRGBXX
|
832
|
832
|
Processed
|
13/03/2024
|
|
1738362442
|
|
KAMLA BAI W/O SHIPRAKASH MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
BARAN
|
RJ-273100205903874700/2200887
(सम्बलपुर)
|
2731002000NRG24271220230400799
|
29/12/2023
|
ANITA BAI
|
2731002WL010325
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
13/03/2024
|
|
1738362567
|
|
ANITA BAI W/O DEVISHANKER NAGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
BARAN
|
RJ-273100205903874700/2200900
(सम्बलपुर)
|
2731002000NRG24271220230400800
|
29/12/2023
|
RAM NARESH
|
2731002WL010325
|
RAM NARESH
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738362581
|
|
MR RAM NARESH TYOHARIYA
|
STATE BANK OF INDIA(508548)
|
|
197
|
BARAN
|
RJ-273100205903874700/2200902
(सम्बलपुर)
|
2731002000NRG24271220230400801
|
29/12/2023
|
SEEMA BAI
|
2731002WL010325
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738362456
|
|
SEEMA KUMARI NAGAR WIFE OF LALIT KUMAR N
|
UNION BANK OF INDIA(508500)
|
|
198
|
BARAN
|
RJ-273100205903874700/2200903
(सम्बलपुर)
|
2731002000NRG24271220230400802
|
29/12/2023
|
DHANAKUNWAR
|
2731002WL010325
|
DHANAKUNWAR
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
13/03/2024
|
|
1738362395
|
|
DHANKUNWER W/O SHAMBUDAYAL YOGI (NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
BARAN
|
RJ-273100205903874700/2200905
(सम्बलपुर)
|
2731002000NRG24271220230400803
|
29/12/2023
|
RANI KANT
|
2731002WL010325
|
RANI KANT
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738362461
|
|
RAVI KANT S/O GULAB CHAND NAGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
BARAN
|
RJ-273100205903874700/2200906
(सम्बलपुर)
|
2731002000NRG24271220230400804
|
29/12/2023
|
BHUPENDAR
|
2731002WL010325
|
BHUPENDAR
|
00604
|
BARB0BRGBXX
|
915
|
915
|
Processed
|
13/03/2024
|
|
1738362469
|
|
BHUPENDRA S/O BADRI LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
BARAN
|
RJ-273100205903874700/2200925
(सम्बलपुर)
|
2731002000NRG24271220230400727
|
29/12/2023
|
Sonu
|
2731002WL010323
|
Sonu
|
00604
|
BARB0BRGBXX
|
832
|
832
|
Processed
|
13/03/2024
|
|
1738362547
|
|
SONU SO KALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
BARAN
|
RJ-273100205903874700/2200931
(सम्बलपुर)
|
2731002000NRG24271220230400805
|
29/12/2023
|
KELA BAI
|
2731002WL010325
|
KELA BAI
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
13/03/2024
|
|
1738362575
|
|
KELA BAI WO BHIMRAJ MEHAR(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
BARAN
|
RJ-273100205903874700/2200932
(सम्बलपुर)
|
2731002000NRG24271220230400806
|
29/12/2023
|
JANKI BAI
|
2731002WL010325
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
708
|
708
|
Processed
|
13/03/2024
|
|
1738362511
|
|
JANKI BAI W/O JAGAT NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
BARAN
|
RJ-273100205903874700/2200933
(सम्बलपुर)
|
2731002000NRG24271220230400807
|
29/12/2023
|
SEEMA BAI
|
2731002WL010325
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
732
|
732
|
Processed
|
13/03/2024
|
|
1738362459
|
|
SEEMA BAI W/O HARINARAYAN SINDHIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
BARAN
|
RJ-273100205903874700/2272812
(सम्बलपुर)
|
2731002000NRG24271220230400728
|
29/12/2023
|
SAVITRI BAI
|
2731002WL010323
|
SAVITRI BAI
|
00604
|
BARB0BRGBXX
|
418
|
418
|
Processed
|
13/03/2024
|
|
1738362410
|
|
SHVITRI SAHRIYA W/O BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
BARAN
|
RJ-273100205903874700/531107803
(सम्बलपुर)
|
2731002000NRG24271220230400729
|
29/12/2023
|
Murti Bai
|
2731002WL010323
|
Murti Bai
|
00604
|
BARB0BRGBXX
|
1442
|
1442
|
Processed
|
13/03/2024
|
|
1738362541
|
|
MURTI BAIWODANMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
BARAN
|
RJ-273100205903874700/531107805
(सम्बलपुर)
|
2731002000NRG24271220230400808
|
29/12/2023
|
KALAWATI BAI
|
2731002WL010325
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
177
|
177
|
Processed
|
13/03/2024
|
|
1738362545
|
|
KALAWATI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
BARAN
|
RJ-273100205903874700/53110783-A
(सम्बलपुर)
|
2731002000NRG24271220230400730
|
29/12/2023
|
Manbhar
|
2731002WL010323
|
Manbhar
|
00604
|
BARB0BRGBXX
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
1738362475
|
|
MANBHAR BAI W/O RAMSWROOP MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
BARAN
|
RJ-273100205903874700/53110785
(सम्बलपुर)
|
2731002000NRG24271220230400731
|
29/12/2023
|
TASVER
|
2731002WL010323
|
TASVER
|
00604
|
BARB0BRGBXX
|
416
|
416
|
Processed
|
13/03/2024
|
|
1738362471
|
|
TASVEER BAI
|
HDFC BANK LTD(607152)
|
|
210
|
BARAN
|
RJ-273100205903874700/53110787
(सम्बलपुर)
|
2731002000NRG24271220230400732
|
29/12/2023
|
Bablu
|
2731002WL010323
|
Bablu
|
00604
|
BARB0BRGBXX
|
1648
|
1648
|
Processed
|
13/03/2024
|
|
1738362549
|
|
BABALU SO MANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
BARAN
|
RJ-273100205903874700/53110789
(सम्बलपुर)
|
2731002000NRG24271220230400733
|
29/12/2023
|
kanti bai
|
2731002WL010323
|
kanti bai
|
00604
|
BARB0BRGBXX
|
824
|
824
|
Processed
|
13/03/2024
|
|
1738362508
|
|
KANTI BAI
|
HDFC BANK LTD(607152)
|
|
212
|
BARAN
|
RJ-273100205903874700/53110796
(सम्बलपुर)
|
2731002000NRG24271220230400734
|
29/12/2023
|
Rajesh bai
|
2731002WL010323
|
Rajesh bai
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
13/03/2024
|
|
1738362518
|
|
RAJESH BAI
|
HDFC BANK LTD(607152)
|
|
213
|
BARAN
|
RJ-273100205903874700/54040502
(सम्बलपुर)
|
2731002000NRG24271220230400735
|
29/12/2023
|
ROSHAN BAI
|
2731002WL010323
|
ROSHAN BAI
|
00604
|
BARB0BRGBXX
|
624
|
624
|
Processed
|
13/03/2024
|
|
1738362584
|
|
ROSHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
BARAN
|
RJ-273100205903874700/54040503
(सम्बलपुर)
|
2731002000NRG24271220230400736
|
29/12/2023
|
Puja Bai
|
2731002WL010323
|
Puja Bai
|
00604
|
BARB0BRGBXX
|
208
|
208
|
Processed
|
13/03/2024
|
|
1738362544
|
|
PUJA BAI WO LOKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
BARAN
|
RJ-273100205903874700/54040510
(सम्बलपुर)
|
2731002000NRG24271220230400738
|
29/12/2023
|
Sanjay
|
2731002WL010323
|
Sanjay
|
00604
|
BARB0BRGBXX
|
1442
|
1442
|
Processed
|
13/03/2024
|
|
1738362586
|
|
MS SANJAY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
317922
|
317922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319794
|
319794
|
|
|
|
|
|
|
|