|
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-273100205903874500/2203728
(सम्बलपुर)
|
2731002000NRG24240520230063506
|
25/05/2023
|
BADAM
|
2731002WL001419
|
BADAM
|
00468
|
UBIN0550159
|
2123
|
2123
|
Processed
|
30/05/2023
|
|
1945256390
|
|
BADAM BAI WO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2123
|
2123
|
|
|
|
|
|
|
|
|
2
|
BARAN
|
RJ-273100205903874500/2203701
(सम्बलपुर)
|
2731002000NRG24240520230063287
|
25/05/2023
|
BHULI BAI
|
2731002WL001416
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
30/05/2023
|
|
1945256485
|
|
BHULI BAI MEENA W/O KEDAR LAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BARAN
|
RJ-273100205903874500/2203703
(सम्बलपुर)
|
2731002000NRG24240520230063288
|
25/05/2023
|
MANGI BAI
|
2731002WL001416
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/05/2023
|
|
1945256546
|
|
MANGI BAI WO CHITTAR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
BARAN
|
RJ-273100205903874500/2203706
(सम्बलपुर)
|
2731002000NRG24240520230063289
|
25/05/2023
|
SALENTA BAI
|
2731002WL001416
|
SALENTA BAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
30/05/2023
|
|
1945256483
|
|
SHALENTA BAI W/O PREMSHANKER MEENA(NAREG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
BARAN
|
RJ-273100205903874500/2203707
(सम्बलपुर)
|
2731002000NRG24240520230063418
|
25/05/2023
|
SITA BAI
|
2731002WL001418
|
SITA BAI
|
00604
|
BARB0BRGBXX
|
1045
|
1045
|
Processed
|
30/05/2023
|
|
1945256486
|
|
SITA BAI WO CHITAR LAL MEENA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
BARAN
|
RJ-273100205903874500/2203707-A
(सम्बलपुर)
|
2731002000NRG24240520230063419
|
25/05/2023
|
Pinki bai
|
2731002WL001418
|
Pinki bai
|
00604
|
BARB0BRGBXX
|
1254
|
1254
|
Processed
|
30/05/2023
|
|
1945256392
|
|
PINKI BAI WO GHANSI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
BARAN
|
RJ-273100205903874500/2203712
(सम्बलपुर)
|
2731002000NRG24240520230063290
|
25/05/2023
|
URMILA
|
2731002WL001416
|
URMILA
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
30/05/2023
|
|
1945256321
|
|
URMILA BAI W/O RAMCHANDRA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
BARAN
|
RJ-273100205903874500/2203712-A
(सम्बलपुर)
|
2731002000NRG24240520230063291
|
25/05/2023
|
RAMSWARUP
|
2731002WL001416
|
RAMSWARUP
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
30/05/2023
|
|
1945256452
|
|
RAMSWAROOP SO RAM CHANDRA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
BARAN
|
RJ-273100205903874500/2203716
(सम्बलपुर)
|
2731002000NRG24240520230063292
|
25/05/2023
|
BHULI BAI
|
2731002WL001416
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
30/05/2023
|
|
1945256415
|
|
BHULI BAI W/O MURLI DHARMEENA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
BARAN
|
RJ-273100205903874500/2203717-B
(सम्बलपुर)
|
2731002000NRG24240520230063293
|
25/05/2023
|
KANAK DHARA
|
2731002WL001416
|
KANAK DHARA
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
30/05/2023
|
|
1945256493
|
|
KANAK DHARA W/O DEVKARAN MEENA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
BARAN
|
RJ-273100205903874500/2203720
(सम्बलपुर)
|
2731002000NRG24240520230063504
|
25/05/2023
|
RAMNATI
|
2731002WL001419
|
RAMNATI
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
30/05/2023
|
|
1945256549
|
|
RAMNATHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BARAN
|
RJ-273100205903874500/2203720-B
(सम्बलपुर)
|
2731002000NRG24240520230063505
|
25/05/2023
|
RAJKARANTA BAI
|
2731002WL001419
|
RAJKARANTA BAI
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
30/05/2023
|
|
1945256548
|
|
RAJ KARANTA W/O NARENRDA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
BARAN
|
RJ-273100205903874500/2203723
(सम्बलपुर)
|
2731002000NRG24240520230063294
|
25/05/2023
|
NANDKISHOR
|
2731002WL001416
|
NANDKISHOR
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
30/05/2023
|
|
1945256484
|
|
NANDKISHORE S/O CHITAR LAL MEENA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
BARAN
|
RJ-273100205903874500/2203729-B
(सम्बलपुर)
|
2731002000NRG24240520230063295
|
25/05/2023
|
TASVEER BAI
|
2731002WL001416
|
TASVEER BAI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/05/2023
|
|
1945256560
|
|
TASVEER BAI WO RAMAVTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
BARAN
|
RJ-273100205903874500/2203733
(सम्बलपुर)
|
2731002000NRG24240520230063507
|
25/05/2023
|
AYODHYA BAI
|
2731002WL001419
|
AYODHYA BAI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
30/05/2023
|
|
1945256411
|
|
AVODHIYA BAI MEENA W/O RAMESHAWER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
BARAN
|
RJ-273100205903874500/2203738-A
(सम्बलपुर)
|
2731002000NRG24240520230063508
|
25/05/2023
|
Chahnaya bai
|
2731002WL001419
|
Chahnaya bai
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
30/05/2023
|
|
1945256343
|
|
CHAHNAYA BAI WO HARIOM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
BARAN
|
RJ-273100205903874500/2203739-B
(सम्बलपुर)
|
2731002000NRG24240520230063296
|
25/05/2023
|
RAMSIYA
|
2731002WL001416
|
RAMSIYA
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
30/05/2023
|
|
1945256551
|
|
RAMSIYA WO RAMRATAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
BARAN
|
RJ-273100205903874500/2203739-C
(सम्बलपुर)
|
2731002000NRG24240520230063297
|
25/05/2023
|
KRISHAN MURARI
|
2731002WL001416
|
KRISHAN MURARI
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
30/05/2023
|
|
1945256555
|
|
KRISHAN MURARI S/O RAM GOPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
BARAN
|
RJ-273100205903874500/2203743-A
(सम्बलपुर)
|
2731002000NRG24240520230063298
|
25/05/2023
|
SUNITA BAI
|
2731002WL001416
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
30/05/2023
|
|
1945256340
|
|
SUNITA BAI WO JITENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
BARAN
|
RJ-273100205903874500/2203744
(सम्बलपुर)
|
2731002000NRG24240520230063299
|
25/05/2023
|
NARENDRA
|
2731002WL001416
|
NARENDRA
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
30/05/2023
|
|
1945256542
|
|
NARENDRA KUMAR S/O RAM GOP MEENA
|
UNION BANK OF INDIA(508500)
|
|
21
|
BARAN
|
RJ-273100205903874500/2203749-B
(सम्बलपुर)
|
2731002000NRG24240520230063300
|
25/05/2023
|
JAGDISH
|
2731002WL001416
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
30/05/2023
|
|
1945256553
|
|
JAGDISH S/O LALARAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
BARAN
|
RJ-273100205903874500/2203749-C
(सम्बलपुर)
|
2731002000NRG24240520230063509
|
25/05/2023
|
GIRJESH BAI
|
2731002WL001419
|
GIRJESH BAI
|
00604
|
BARB0BRGBXX
|
1544
|
1544
|
Processed
|
30/05/2023
|
|
1945256550
|
|
GIRJESH WO DHANRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
BARAN
|
RJ-273100205903874500/2203750
(सम्बलपुर)
|
2731002000NRG24240520230063301
|
25/05/2023
|
RAMBHAROSHI
|
2731002WL001416
|
RAMBHAROSHI
|
00604
|
BARB0BRGBXX
|
1670
|
1670
|
Rejected
|
30/05/2023
|
|
1945256505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BARAN
|
RJ-273100205903874500/2203757
(सम्बलपुर)
|
2731002000NRG24240520230063510
|
25/05/2023
|
MUL CHAND
|
2731002WL001419
|
MUL CHAND
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
30/05/2023
|
|
1945256456
|
|
MULCHAND KANDARA S/O KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
BARAN
|
RJ-273100205903874500/2203758
(सम्बलपुर)
|
2731002000NRG24240520230063511
|
25/05/2023
|
KAMAL KISHOR
|
2731002WL001419
|
KAMAL KISHOR
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
30/05/2023
|
|
1945256516
|
|
KAMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
BARAN
|
RJ-273100205903874500/2203760
(सम्बलपुर)
|
2731002000NRG24240520230063302
|
25/05/2023
|
KAMLESH BAI
|
2731002WL001416
|
KAMLESH BAI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
30/05/2023
|
|
1945256563
|
|
KAMLESH BAI W/O JUGRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
BARAN
|
RJ-273100205903874500/2203761
(सम्बलपुर)
|
2731002000NRG24240520230063303
|
25/05/2023
|
Govind Meena
|
2731002WL001416
|
Govind Meena
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/05/2023
|
|
1945256386
|
|
GOVIND MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
BARAN
|
RJ-273100205903874500/2203762
(सम्बलपुर)
|
2731002000NRG24240520230063512
|
25/05/2023
|
DROPTI BAI
|
2731002WL001419
|
DROPTI BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
30/05/2023
|
|
1945256474
|
|
DROPATI BAI W/O BAJRANG LAL MEENA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
BARAN
|
RJ-273100205903874500/2203763
(सम्बलपुर)
|
2731002000NRG24240520230063304
|
25/05/2023
|
GENDI BAI
|
2731002WL001416
|
GENDI BAI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/05/2023
|
|
1945256544
|
|
GANDI BAI W/O KAMALMENA[RAROTI]
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
BARAN
|
RJ-273100205903874500/2203764-A
(सम्बलपुर)
|
2731002000NRG24240520230063305
|
25/05/2023
|
Hemant Yogi
|
2731002WL001416
|
Hemant Yogi
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
30/05/2023
|
|
1945256379
|
|
Mr. HEMANT YOGI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BARAN
|
RJ-273100205903874500/2203765
(सम्बलपुर)
|
2731002000NRG24240520230063306
|
25/05/2023
|
BEJANTI BAI
|
2731002WL001416
|
BEJANTI BAI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
30/05/2023
|
|
1945256404
|
|
BEJANTI BAI W/O CHHOTU LAL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
BARAN
|
RJ-273100205903874500/2203768-B
(सम्बलपुर)
|
2731002000NRG24240520230063307
|
25/05/2023
|
NARESH KUMAR
|
2731002WL001416
|
NARESH KUMAR
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
30/05/2023
|
|
1945256450
|
|
NARESH KUMAR S/O PRAHLAD GURJER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
BARAN
|
RJ-273100205903874500/2203769
(सम्बलपुर)
|
2731002000NRG24240520230063308
|
25/05/2023
|
BADRI BAI
|
2731002WL001416
|
BADRI BAI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
30/05/2023
|
|
1945256420
|
|
BADRI BAI W/O JODHRAJ GURJER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
BARAN
|
RJ-273100205903874500/2203770
(सम्बलपुर)
|
2731002000NRG24240520230063513
|
25/05/2023
|
Hemaraj
|
2731002WL001419
|
Hemaraj
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
30/05/2023
|
|
1945256349
|
|
HEMRAJ GURJAR SO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
BARAN
|
RJ-273100205903874500/2203770-B
(सम्बलपुर)
|
2731002000NRG24240520230063309
|
25/05/2023
|
vintesh
|
2731002WL001416
|
vintesh
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/05/2023
|
|
1945256329
|
|
VINTESH BAI W/O SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
BARAN
|
RJ-273100205903874500/2203772
(सम्बलपुर)
|
2731002000NRG24240520230063310
|
25/05/2023
|
RAGHUVEER
|
2731002WL001416
|
RAGHUVEER
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945256504
|
|
RAGUVEER SO DANNA LAL GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
BARAN
|
RJ-273100205903874500/2203776
(सम्बलपुर)
|
2731002000NRG24240520230063311
|
25/05/2023
|
MAHENDRA KUMAR
|
2731002WL001416
|
MAHENDRA KUMAR
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
30/05/2023
|
|
1945256514
|
|
MAHENDRA KUMAR S/O GANESH RAM GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
BARAN
|
RJ-273100205903874500/2203777
(सम्बलपुर)
|
2731002000NRG24240520230063312
|
25/05/2023
|
MAMTA BAI
|
2731002WL001416
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
30/05/2023
|
|
1945256327
|
|
MAMTA W/O PURSHOTTAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
BARAN
|
RJ-273100205903874500/2203780
(सम्बलपुर)
|
2731002000NRG24240520230063514
|
25/05/2023
|
KOSHALYA BAI
|
2731002WL001419
|
KOSHALYA BAI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
30/05/2023
|
|
1945256506
|
|
KOSHLYA BAI W/O RAMKISHAN GURJR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
BARAN
|
RJ-273100205903874500/2203781
(सम्बलपुर)
|
2731002000NRG24240520230063313
|
25/05/2023
|
Gayatri Bai
|
2731002WL001416
|
Gayatri Bai
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
30/05/2023
|
|
1945256339
|
|
GAYATRI BAI WO CHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
BARAN
|
RJ-273100205903874500/2203782
(सम्बलपुर)
|
2731002000NRG24240520230063314
|
25/05/2023
|
DAYARAM
|
2731002WL001416
|
DAYARAM
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
30/05/2023
|
|
1945256419
|
|
DAYARAM S/O MODU LAL GURJER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
BARAN
|
RJ-273100205903874500/2203783
(सम्बलपुर)
|
2731002000NRG24240520230063515
|
25/05/2023
|
SUSHILA BAI
|
2731002WL001419
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
30/05/2023
|
|
1945256328
|
|
SUSHILA W/O KALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
BARAN
|
RJ-273100205903874500/2203784
(सम्बलपुर)
|
2731002000NRG24240520230063315
|
25/05/2023
|
RAJKARANTA BAI
|
2731002WL001416
|
RAJKARANTA BAI
|
00604
|
BARB0BRGBXX
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945256388
|
|
RAJ KRANTA DO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
BARAN
|
RJ-273100205903874500/2203785
(सम्बलपुर)
|
2731002000NRG24240520230063316
|
25/05/2023
|
KAILASHCHAND
|
2731002WL001416
|
KAILASHCHAND
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/05/2023
|
|
1945256494
|
|
KAILASH CHAND SO RAMNARAYAN(DATTAK MANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
BARAN
|
RJ-273100205903874500/2203788-B
(सम्बलपुर)
|
2731002000NRG24240520230063317
|
25/05/2023
|
KISHKINDHA
|
2731002WL001416
|
KISHKINDHA
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
30/05/2023
|
|
1945256526
|
|
KISKANDA BAI W/O HANSRAJ KANDERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
BARAN
|
RJ-273100205903874500/2203794
(सम्बलपुर)
|
2731002000NRG24240520230063516
|
25/05/2023
|
NANDKANWERI BAI
|
2731002WL001419
|
NANDKANWERI BAI
|
00604
|
BARB0BRGBXX
|
1351
|
1351
|
Processed
|
30/05/2023
|
|
1945256365
|
|
NAND KANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
BARAN
|
RJ-273100205903874500/2203795
(सम्बलपुर)
|
2731002000NRG24240520230063517
|
25/05/2023
|
PREM BAI
|
2731002WL001419
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
30/05/2023
|
|
1945256417
|
|
PREM BAI WO RAMKISHAN BAIRWA(AREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
BARAN
|
RJ-273100205903874500/2203796-A
(सम्बलपुर)
|
2731002000NRG24240520230063318
|
25/05/2023
|
ANAR BAI
|
2731002WL001416
|
ANAR BAI
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
30/05/2023
|
|
1945256391
|
|
ANARBAI WO BHAWANISHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
BARAN
|
RJ-273100205903874500/2203798-B
(सम्बलपुर)
|
2731002000NRG24240520230063319
|
25/05/2023
|
REKHA BAI
|
2731002WL001416
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
30/05/2023
|
|
1945256337
|
|
REKHA BAI WO SHIVRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
BARAN
|
RJ-273100205903874500/2203804
(सम्बलपुर)
|
2731002000NRG24240520230063320
|
25/05/2023
|
RAM LAL
|
2731002WL001416
|
RAM LAL
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
30/05/2023
|
|
1945256416
|
|
RAMLAL S/O RAMGOPAL BAIRWA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
BARAN
|
RJ-273100205903874500/2203804-B
(सम्बलपुर)
|
2731002000NRG24240520230063321
|
25/05/2023
|
MAHAVEER
|
2731002WL001416
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
30/05/2023
|
|
1945256410
|
|
MAHAVEER BAIRWA S/O RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
BARAN
|
RJ-273100205903874500/2203807
(सम्बलपुर)
|
2731002000NRG24240520230063322
|
25/05/2023
|
KAILASH BAI
|
2731002WL001416
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
30/05/2023
|
|
1945256513
|
|
KAILASH BAI W/O BAJ RANG LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
BARAN
|
RJ-273100205903874500/2203812
(सम्बलपुर)
|
2731002000NRG24240520230063518
|
25/05/2023
|
Pappulal
|
2731002WL001419
|
Pappulal
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
30/05/2023
|
|
1945256351
|
|
PAPPULAL SO KESHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
BARAN
|
RJ-273100205903874500/2203813
(सम्बलपुर)
|
2731002000NRG24240520230063519
|
25/05/2023
|
RAJ KARANTA
|
2731002WL001419
|
RAJ KARANTA
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
30/05/2023
|
|
1945256510
|
|
RAJ KARANTA W/O BHANER LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
BARAN
|
RJ-273100205903874500/2203824
(सम्बलपुर)
|
2731002000NRG24240520230063323
|
25/05/2023
|
RAJARAM
|
2731002WL001416
|
RAJARAM
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945256382
|
|
RAJARAM SO KANIYA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
BARAN
|
RJ-273100205903874500/2203825
(सम्बलपुर)
|
2731002000NRG24240520230063520
|
25/05/2023
|
Nandu Bai
|
2731002WL001419
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
30/05/2023
|
|
1945256347
|
|
NANDUBAI WO GOGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
BARAN
|
RJ-273100205903874500/2203825-A
(सम्बलपुर)
|
2731002000NRG24240520230063521
|
25/05/2023
|
SONIYA BAI
|
2731002WL001419
|
SONIYA BAI
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
30/05/2023
|
|
1945256314
|
|
SONIYA MEENA W/O KAILASHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
BARAN
|
RJ-273100205903874500/2203825-B
(सम्बलपुर)
|
2731002000NRG24240520230063522
|
25/05/2023
|
SANTOSH BAI
|
2731002WL001419
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1544
|
1544
|
Processed
|
30/05/2023
|
|
1945256527
|
|
SANTOSH BAI W/O RADHAKISHAN MENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
BARAN
|
RJ-273100205903874500/2203827
(सम्बलपुर)
|
2731002000NRG24240520230063523
|
25/05/2023
|
SHUSILA BAI
|
2731002WL001419
|
SHUSILA BAI
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
30/05/2023
|
|
1945256507
|
|
SUSHILA BAI W/O RAMPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
BARAN
|
RJ-273100205903874500/2203831
(सम्बलपुर)
|
2731002000NRG24240520230063324
|
25/05/2023
|
BHURI BAI
|
2731002WL001416
|
BHURI BAI
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
30/05/2023
|
|
1945256491
|
|
BHURI BAI WO KASTOOR CHAND MEENA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
BARAN
|
RJ-273100205903874500/2203833
(सम्बलपुर)
|
2731002000NRG24240520230063524
|
25/05/2023
|
KALI BAI
|
2731002WL001419
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
30/05/2023
|
|
1945256478
|
|
KALI BAI W/O CHOTU LAL MEENA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
BARAN
|
RJ-273100205903874500/2203835
(सम्बलपुर)
|
2731002000NRG24240520230063525
|
25/05/2023
|
RAMGOPAL
|
2731002WL001419
|
RAMGOPAL
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
30/05/2023
|
|
1945256408
|
|
RAM GOPAL S/O KAJODI LAL MEENA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
BARAN
|
RJ-273100205903874500/2203838
(सम्बलपुर)
|
2731002000NRG24240520230063526
|
25/05/2023
|
MANGI BAI
|
2731002WL001419
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
30/05/2023
|
|
1945256423
|
|
MANGI BAI W/O CHITTAR LAL SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
BARAN
|
RJ-273100205903874500/2203839
(सम्बलपुर)
|
2731002000NRG24240520230063325
|
25/05/2023
|
KAILASH BAI
|
2731002WL001416
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
30/05/2023
|
|
1945256448
|
|
KAILASHI BAI W/O PAPPU LAL SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
BARAN
|
RJ-273100205903874500/2203839-A
(सम्बलपुर)
|
2731002000NRG24240520230063527
|
25/05/2023
|
SANJU BAI
|
2731002WL001419
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
1544
|
1544
|
Processed
|
30/05/2023
|
|
1945256342
|
|
SANJU BAI WO RAJENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
BARAN
|
RJ-273100205903874500/2203840
(सम्बलपुर)
|
2731002000NRG24240520230063528
|
25/05/2023
|
PREM BAI
|
2731002WL001419
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
30/05/2023
|
|
1945256446
|
|
PREM BAI W/O BADRI LAL SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
BARAN
|
RJ-273100205903874500/2203840-B
(सम्बलपुर)
|
2731002000NRG24240520230063529
|
25/05/2023
|
RAM SWAROOPI BAI
|
2731002WL001419
|
RAM SWAROOPI BAI
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
30/05/2023
|
|
1945256530
|
|
RAM SWAROOPI BAI W/O RAMSWAROOP SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
BARAN
|
RJ-273100205903874500/2203841
(सम्बलपुर)
|
2731002000NRG24240520230063530
|
25/05/2023
|
SUGNA BAI
|
2731002WL001419
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
30/05/2023
|
|
1945256460
|
|
SUGNA BAI W/O MRGHRAJ SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
BARAN
|
RJ-273100205903874500/2203843
(सम्बलपुर)
|
2731002000NRG24240520230063531
|
25/05/2023
|
GEETA BAI
|
2731002WL001419
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
30/05/2023
|
|
1945256459
|
|
GEETA BAI W/O RAM LAL SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
BARAN
|
RJ-273100205903874500/2203845
(सम्बलपुर)
|
2731002000NRG24240520230063326
|
25/05/2023
|
DROPTI BAI
|
2731002WL001416
|
DROPTI BAI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/05/2023
|
|
1945256424
|
|
DROPATI BAI W/O JAGDISH SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
BARAN
|
RJ-273100205903874500/2203846
(सम्बलपुर)
|
2731002000NRG24240520230063327
|
25/05/2023
|
BHAIRULAL
|
2731002WL001416
|
BHAIRULAL
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
30/05/2023
|
|
1945256552
|
|
BHAIRRU LAL S/O HAJARI LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
BARAN
|
RJ-273100205903874500/2203846-A
(सम्बलपुर)
|
2731002000NRG24240520230063532
|
25/05/2023
|
Bhuri Bai
|
2731002WL001419
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
30/05/2023
|
|
1945256387
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
BARAN
|
RJ-273100205903874500/2203848
(सम्बलपुर)
|
2731002000NRG24240520230063533
|
25/05/2023
|
KESAR BAI
|
2731002WL001419
|
KESAR BAI
|
00604
|
BARB0BRGBXX
|
1737
|
1737
|
Processed
|
30/05/2023
|
|
1945256457
|
|
KESHAR BAI SAHRIYA W/O DOJAMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
BARAN
|
RJ-273100205903874500/2203848-B
(सम्बलपुर)
|
2731002000NRG24240520230063534
|
25/05/2023
|
REKHA BAI
|
2731002WL001419
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
1737
|
1737
|
Processed
|
30/05/2023
|
|
1945256315
|
|
REKHA BAI SAHRIA W/O SIYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
BARAN
|
RJ-273100205903874500/2203851
(सम्बलपुर)
|
2731002000NRG24240520230063328
|
25/05/2023
|
PANCHI BAI
|
2731002WL001416
|
PANCHI BAI
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
30/05/2023
|
|
1945256447
|
|
PANCHI BAI W/O RAM KARAN SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
BARAN
|
RJ-273100205903874500/2203853
(सम्बलपुर)
|
2731002000NRG24240520230063329
|
25/05/2023
|
CHOTI BAI
|
2731002WL001416
|
CHOTI BAI
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
30/05/2023
|
|
1945256458
|
|
CHOTI BAI W/O GHASHI LAL SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
BARAN
|
RJ-273100205903874500/2203856
(सम्बलपुर)
|
2731002000NRG24240520230063330
|
25/05/2023
|
RANI BAI
|
2731002WL001416
|
RANI BAI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945256449
|
|
RANI BAI W/O HEMRAJ SAHARIYA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
BARAN
|
RJ-273100205903874500/2203857
(सम्बलपुर)
|
2731002000NRG24240520230063331
|
25/05/2023
|
SANTOSH
|
2731002WL001416
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
30/05/2023
|
|
1945256397
|
|
SANTOSH BAI W/O SUSPAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
BARAN
|
RJ-273100205903874500/2203858
(सम्बलपुर)
|
2731002000NRG24240520230063332
|
25/05/2023
|
SEELA BAI
|
2731002WL001416
|
SEELA BAI
|
00604
|
BARB0BRGBXX
|
752
|
752
|
Processed
|
30/05/2023
|
|
1945256554
|
|
SHEELA MEENA W/O MUKESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
BARAN
|
RJ-273100205903874500/2203859
(सम्बलपुर)
|
2731002000NRG24240520230063333
|
25/05/2023
|
BADAM BAI
|
2731002WL001416
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
30/05/2023
|
|
1945256538
|
|
BADAM BAI W/O GORDHAN SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
BARAN
|
RJ-273100205903874500/2203859-A
(सम्बलपुर)
|
2731002000NRG24240520230063334
|
25/05/2023
|
RAMKALI
|
2731002WL001416
|
RAMKALI
|
00604
|
BARB0BRGBXX
|
1670
|
1670
|
Processed
|
30/05/2023
|
|
1945256307
|
|
RAMKALA BAI SAHARIYA W/O NARESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
BARAN
|
RJ-273100205903874500/2203860
(सम्बलपुर)
|
2731002000NRG24240520230063335
|
25/05/2023
|
DWARAKA BAI
|
2731002WL001416
|
DWARAKA BAI
|
00604
|
BARB0BRGBXX
|
2134
|
2134
|
Processed
|
30/05/2023
|
|
1945256476
|
|
DWARKYA BAI W/O BAJRANG LAL SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
BARAN
|
RJ-273100205903874500/2203865
(सम्बलपुर)
|
2731002000NRG24240520230063336
|
25/05/2023
|
PUSHPA BAI
|
2731002WL001416
|
PUSHPA BAI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
30/05/2023
|
|
1945256481
|
|
PUSHPA BAI W/O GAJANAND SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
BARAN
|
RJ-273100205903874500/2203866
(सम्बलपुर)
|
2731002000NRG24240520230063337
|
25/05/2023
|
GORISHANKAR
|
2731002WL001416
|
GORISHANKAR
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
30/05/2023
|
|
1945256547
|
|
GORISHANKAR SO HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
BARAN
|
RJ-273100205903874500/2203868-A
(सम्बलपुर)
|
2731002000NRG24240520230063535
|
25/05/2023
|
REKHA BAI
|
2731002WL001419
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
30/05/2023
|
|
1945256326
|
|
REKHA BAI W/O SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
BARAN
|
RJ-273100205903874500/2203869
(सम्बलपुर)
|
2731002000NRG24240520230063338
|
25/05/2023
|
RAM BAI
|
2731002WL001416
|
RAM BAI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
30/05/2023
|
|
1945256406
|
|
RAM BAI W/O BALRAM GURJER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
BARAN
|
RJ-273100205903874500/2203870
(सम्बलपुर)
|
2731002000NRG24240520230063339
|
25/05/2023
|
KANYA BAI
|
2731002WL001416
|
KANYA BAI
|
00604
|
BARB0BRGBXX
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945256511
|
|
RAMKANYA BAI WO PAPPU LAL GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
BARAN
|
RJ-273100205903874500/2203871
(सम्बलपुर)
|
2731002000NRG24240520230063340
|
25/05/2023
|
RATNI BAI
|
2731002WL001416
|
RATNI BAI
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
30/05/2023
|
|
1945256421
|
|
RATANI BAI W/O RAMGOP GURJER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
BARAN
|
RJ-273100205903874500/2203872-B
(सम्बलपुर)
|
2731002000NRG24240520230063341
|
25/05/2023
|
GUDDI BAI
|
2731002WL001416
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
30/05/2023
|
|
1945256332
|
|
GUDDI BAI RAKESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
BARAN
|
RJ-273100205903874500/2203873
(सम्बलपुर)
|
2731002000NRG24240520230063342
|
25/05/2023
|
SEETA BAI
|
2731002WL001416
|
SEETA BAI
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
30/05/2023
|
|
1945256492
|
|
SITA BAI W/O BADRI LAL GURJER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
BARAN
|
RJ-273100205903874500/2203874
(सम्बलपुर)
|
2731002000NRG24240520230063343
|
25/05/2023
|
SITA BAI
|
2731002WL001416
|
SITA BAI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
30/05/2023
|
|
1945256517
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BARAN
|
RJ-273100205903874500/2203876
(सम्बलपुर)
|
2731002000NRG24240520230063536
|
25/05/2023
|
KISSKINDA BAI
|
2731002WL001419
|
KISSKINDA BAI
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
30/05/2023
|
|
1945256490
|
|
KISHKINHAI WO OM PRAKASH GURJER(NAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
BARAN
|
RJ-273100205903874500/2203878
(सम्बलपुर)
|
2731002000NRG24240520230063344
|
25/05/2023
|
MOHINI BAI
|
2731002WL001416
|
MOHINI BAI
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
30/05/2023
|
|
1945256482
|
|
MOHANI BAI W/O SUKHLAL GURJER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
BARAN
|
RJ-273100205903874500/2203879
(सम्बलपुर)
|
2731002000NRG24240520230063345
|
25/05/2023
|
Janki Bai
|
2731002WL001416
|
Janki Bai
|
00604
|
BARB0BRGBXX
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945256323
|
|
JANKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BARAN
|
RJ-273100205903874500/2203880-A
(सम्बलपुर)
|
2731002000NRG24240520230063346
|
25/05/2023
|
kavita bai
|
2731002WL001416
|
kavita bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
30/05/2023
|
|
1945256384
|
|
KAVITA GURJAR W/O BABLU GURJAR
|
BANK OF BARODA(606985)
|
|
96
|
BARAN
|
RJ-273100205903874500/2203880-B
(सम्बलपुर)
|
2731002000NRG24240520230063347
|
25/05/2023
|
SUNITA
|
2731002WL001416
|
SUNITA
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
30/05/2023
|
|
1945256363
|
|
SUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
BARAN
|
RJ-273100205903874500/2203880-C
(सम्बलपुर)
|
2731002000NRG24240520230063348
|
25/05/2023
|
SONU BAI
|
2731002WL001416
|
SONU BAI
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
30/05/2023
|
|
1945256364
|
|
SONU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
BARAN
|
RJ-273100205903874500/2203881
(सम्बलपुर)
|
2731002000NRG24240520230063349
|
25/05/2023
|
Mamata Bai
|
2731002WL001416
|
Mamata Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
30/05/2023
|
|
1945256361
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
BARAN
|
RJ-273100205903874500/2203882
(सम्बलपुर)
|
2731002000NRG24240520230063350
|
25/05/2023
|
GUDDI BAI
|
2731002WL001416
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
30/05/2023
|
|
1945256393
|
|
GUDDIBAI RAMKISHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
BARAN
|
RJ-273100205903874500/2203883
(सम्बलपुर)
|
2731002000NRG24240520230063351
|
25/05/2023
|
MAMTA BAI
|
2731002WL001416
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
30/05/2023
|
|
1945256320
|
|
MAMTA BAI WO DEVILAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
BARAN
|
RJ-273100205903874500/2203883-A
(सम्बलपुर)
|
2731002000NRG24240520230063352
|
25/05/2023
|
JANKI BAI
|
2731002WL001416
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
30/05/2023
|
|
1945256396
|
|
JANAKI BAI GURJER W/O & RADHAKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
BARAN
|
RJ-273100205903874500/2203883-B
(सम्बलपुर)
|
2731002000NRG24240520230063537
|
25/05/2023
|
KAMLESH BAI
|
2731002WL001419
|
KAMLESH BAI
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
30/05/2023
|
|
1945256322
|
|
KAMLESH BAI W/O JAGDISH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
BARAN
|
RJ-273100205903874500/2203884
(सम्बलपुर)
|
2731002000NRG24240520230063538
|
25/05/2023
|
KAILASH BAI
|
2731002WL001419
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
30/05/2023
|
|
1945256422
|
|
KAILA BAI W/O RAM KUMAR GURJER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
BARAN
|
RJ-273100205903874500/2203885
(सम्बलपुर)
|
2731002000NRG24240520230063539
|
25/05/2023
|
KAILA BAI
|
2731002WL001419
|
KAILA BAI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
30/05/2023
|
|
1945256451
|
|
KAILA BAI W/O GOPAL LAL GURJER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
BARAN
|
RJ-273100205903874500/2203887
(सम्बलपुर)
|
2731002000NRG24240520230063540
|
25/05/2023
|
KANHAIYA LAL
|
2731002WL001419
|
KANHAIYA LAL
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
30/05/2023
|
|
1945256418
|
|
KANHIYA LAL S/O MADAN LAL GURJER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
BARAN
|
RJ-273100205903874500/2203889
(सम्बलपुर)
|
2731002000NRG24240520230063541
|
25/05/2023
|
SURESH
|
2731002WL001419
|
SURESH
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
30/05/2023
|
|
1945256508
|
|
SURESH S/O RATAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
BARAN
|
RJ-273100205903874500/2203890
(सम्बलपुर)
|
2731002000NRG24240520230063353
|
25/05/2023
|
Surendra
|
2731002WL001416
|
Surendra
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
30/05/2023
|
|
1945256376
|
|
SURENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
BARAN
|
RJ-273100205903874500/2203892
(सम्बलपुर)
|
2731002000NRG24240520230063354
|
25/05/2023
|
SUSHAR BAI
|
2731002WL001416
|
SUSHAR BAI
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
30/05/2023
|
|
1945256462
|
|
SUSAR BAI W/O KALU LAL MEENA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
BARAN
|
RJ-273100205903874500/2203896
(सम्बलपुर)
|
2731002000NRG24240520230063355
|
25/05/2023
|
SITA BAI
|
2731002WL001416
|
SITA BAI
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
30/05/2023
|
|
1945256475
|
|
SITA BAI W/O JAILAL MEENA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
BARAN
|
RJ-273100205903874500/2203896-A
(सम्बलपुर)
|
2731002000NRG24240520230063356
|
25/05/2023
|
DEEPIKA
|
2731002WL001416
|
DEEPIKA
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
30/05/2023
|
|
1945256369
|
|
DIPIKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
BARAN
|
RJ-273100205903874500/2203896-B
(सम्बलपुर)
|
2731002000NRG24240520230063357
|
25/05/2023
|
MONIKA
|
2731002WL001416
|
MONIKA
|
00604
|
BARB0BRGBXX
|
192
|
192
|
Processed
|
30/05/2023
|
|
1945256336
|
|
MONIKA KAILASH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
BARAN
|
RJ-273100205903874500/2203897
(सम्बलपुर)
|
2731002000NRG24240520230063358
|
25/05/2023
|
SHILA BAI
|
2731002WL001416
|
SHILA BAI
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
30/05/2023
|
|
1945256405
|
|
SHEELA WO MANMOHAN MEENA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
BARAN
|
RJ-273100205903874500/2203899
(सम्बलपुर)
|
2731002000NRG24240520230063359
|
25/05/2023
|
DWARKYA BAI
|
2731002WL001416
|
DWARKYA BAI
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
30/05/2023
|
|
1945256399
|
|
DWARKYA BAI W/O RAJENDRA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
BARAN
|
RJ-273100205903874500/2203900
(सम्बलपुर)
|
2731002000NRG24240520230063360
|
25/05/2023
|
SUSHILA BAI
|
2731002WL001416
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
30/05/2023
|
|
1945256461
|
|
SUSHILA BAI WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
BARAN
|
RJ-273100205903874500/2203900-A
(सम्बलपुर)
|
2731002000NRG24240520230063361
|
25/05/2023
|
SUNITA
|
2731002WL001416
|
SUNITA
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
30/05/2023
|
|
1945256360
|
|
SUNITA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
BARAN
|
RJ-273100205903874500/2203902
(सम्बलपुर)
|
2731002000NRG24240520230063542
|
25/05/2023
|
JASODA BAI
|
2731002WL001419
|
JASODA BAI
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
30/05/2023
|
|
1945256531
|
|
JASHODAW/O JAGDISH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
BARAN
|
RJ-273100205903874500/2203905
(सम्बलपुर)
|
2731002000NRG24240520230063543
|
25/05/2023
|
Nitesh meena
|
2731002WL001419
|
Nitesh meena
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
30/05/2023
|
|
1945256389
|
|
NITESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
BARAN
|
RJ-273100205903874500/2203906
(सम्बलपुर)
|
2731002000NRG24240520230063362
|
25/05/2023
|
GAJANAND
|
2731002WL001416
|
GAJANAND
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
30/05/2023
|
|
1945256515
|
|
GAJANAD S/O KESHARI LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
BARAN
|
RJ-273100205903874500/2203907
(सम्बलपुर)
|
2731002000NRG24240520230063363
|
25/05/2023
|
suresh kumar
|
2731002WL001416
|
suresh kumar
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/05/2023
|
|
1945256557
|
|
SURESH KUMAR MEHRA SO GAJANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
BARAN
|
RJ-273100205903874500/2203908
(सम्बलपुर)
|
2731002000NRG24240520230063364
|
25/05/2023
|
CHOUTHMAL
|
2731002WL001416
|
CHOUTHMAL
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
30/05/2023
|
|
1945256409
|
|
CHOUTH MAL S/O GAJANAND MEHAR(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
BARAN
|
RJ-273100205903874500/2203909
(सम्बलपुर)
|
2731002000NRG24240520230063365
|
25/05/2023
|
SOBHAG BAI
|
2731002WL001416
|
SOBHAG BAI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
30/05/2023
|
|
1945256403
|
|
SOBHAG BAI W/O SURAJ MAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
BARAN
|
RJ-273100205903874500/2203909-A
(सम्बलपुर)
|
2731002000NRG24240520230063366
|
25/05/2023
|
Ramdayal
|
2731002WL001416
|
Ramdayal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/05/2023
|
|
1945256477
|
|
RAM DAYAL S/O SURAJ MAL MEHRA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
BARAN
|
RJ-273100205903874500/2203910
(सम्बलपुर)
|
2731002000NRG24240520230063367
|
25/05/2023
|
RAMGOPAL
|
2731002WL001416
|
RAMGOPAL
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
30/05/2023
|
|
1945256400
|
|
GOPALLAL S/O KESHARILAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
BARAN
|
RJ-273100205903874500/2203920
(सम्बलपुर)
|
2731002000NRG24240520230060944
|
25/05/2023
|
SULATAN
|
2731002WL001389
|
SULATAN
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
30/05/2023
|
|
1945256338
|
|
SULTAN OS RAMNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
BARAN
|
RJ-273100205903874500/53110776
(सम्बलपुर)
|
2731002000NRG24240520230063368
|
25/05/2023
|
RAJESH BAI
|
2731002WL001416
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
1670
|
1670
|
Processed
|
30/05/2023
|
|
1945256562
|
|
RAJESH BAI W/O MAHAVIR SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
BARAN
|
RJ-273100205903874600/2203926
(सम्बलपुर)
|
2731002000NRG24240520230063369
|
25/05/2023
|
RUPA BAI
|
2731002WL001417
|
RUPA BAI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1945256467
|
|
RUPA WO BISHAN LAL SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
BARAN
|
RJ-273100205903874600/2203926-A
(सम्बलपुर)
|
2731002000NRG24240520230063370
|
25/05/2023
|
MITHUN
|
2731002WL001417
|
MITHUN
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
30/05/2023
|
|
1945256373
|
|
MITHUN
|
UNION BANK OF INDIA(508500)
|
|
128
|
BARAN
|
RJ-273100205903874600/2203928
(सम्बलपुर)
|
2731002000NRG24240520230063372
|
25/05/2023
|
Chhitar lal
|
2731002WL001417
|
Chhitar lal
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
30/05/2023
|
|
1945256311
|
|
CHITTAR LAL S/O AMAR LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
BARAN
|
RJ-273100205903874600/2203928
(सम्बलपुर)
|
2731002000NRG24240520230063371
|
25/05/2023
|
GOBARI BAI
|
2731002WL001417
|
GOBARI BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1945256479
|
|
GOBRI BAI W/O CHITAR LAL SAHARIYA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
BARAN
|
RJ-273100205903874600/2203928-A
(सम्बलपुर)
|
2731002000NRG24240520230063373
|
25/05/2023
|
Chandraprakash
|
2731002WL001417
|
Chandraprakash
|
00604
|
BARB0BRGBXX
|
2134
|
2134
|
Processed
|
30/05/2023
|
|
1945256345
|
|
CHANDRAPRAKASH SO CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
BARAN
|
RJ-273100205903874600/2203928-A
(सम्बलपुर)
|
2731002000NRG24240520230063374
|
25/05/2023
|
Gayatri Bai
|
2731002WL001417
|
Gayatri Bai
|
00604
|
BARB0BRGBXX
|
2134
|
2134
|
Processed
|
30/05/2023
|
|
1945256368
|
|
GAYATRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
BARAN
|
RJ-273100205903874600/2203930
(सम्बलपुर)
|
2731002000NRG24240520230063375
|
25/05/2023
|
SARASWATI BAI
|
2731002WL001417
|
SARASWATI BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/05/2023
|
|
1945256402
|
|
SARASWATI W/O KALU LAL GOSWAMI (N
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
BARAN
|
RJ-273100205903874600/2203931
(सम्बलपुर)
|
2731002000NRG24240520230063376
|
25/05/2023
|
VINTOSH BAI
|
2731002WL001417
|
VINTOSH BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/05/2023
|
|
1945256524
|
|
BINTOSH BAI W/O BADRI LAL GOSWAMI(N
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
BARAN
|
RJ-273100205903874600/2203936-D
(सम्बलपुर)
|
2731002000NRG24240520230063377
|
25/05/2023
|
Rakesh
|
2731002WL001417
|
Rakesh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
30/05/2023
|
|
1945256333
|
|
RAKESH GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
BARAN
|
RJ-273100205903874600/2203942-A
(सम्बलपुर)
|
2731002000NRG24240520230063378
|
25/05/2023
|
MAMATA SEN
|
2731002WL001417
|
MAMATA SEN
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
1945256359
|
|
MAMATA SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
BARAN
|
RJ-273100205903874600/2203944
(सम्बलपुर)
|
2731002000NRG24240520230063379
|
25/05/2023
|
CHOTI BAI
|
2731002WL001417
|
CHOTI BAI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1945256465
|
|
CHOTI BAI W/O GIRDHARI SAHARIYA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
BARAN
|
RJ-273100205903874600/2203944-B
(सम्बलपुर)
|
2731002000NRG24240520230063380
|
25/05/2023
|
Bhuri bai
|
2731002WL001417
|
Bhuri bai
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
30/05/2023
|
|
1945256319
|
|
BHURI BAI W/O MITHUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
BARAN
|
RJ-273100205903874600/2203947
(सम्बलपुर)
|
2731002000NRG24240520230063381
|
25/05/2023
|
KALI BAI
|
2731002WL001417
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
30/05/2023
|
|
1945256473
|
|
KALI BAI W/O HUKAM CHAND KEWAT(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
BARAN
|
RJ-273100205903874600/2203951
(सम्बलपुर)
|
2731002000NRG24240520230063382
|
25/05/2023
|
PANSU BAI
|
2731002WL001417
|
PANSU BAI
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
30/05/2023
|
|
1945256331
|
|
PANSU BAI GOSWAMI W/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
BARAN
|
RJ-273100205903874600/2203951-B
(सम्बलपुर)
|
2731002000NRG24240520230063383
|
25/05/2023
|
Rekha puri
|
2731002WL001417
|
Rekha puri
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
30/05/2023
|
|
1945256385
|
|
REKHA PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
BARAN
|
RJ-273100205903874600/2203953-A
(सम्बलपुर)
|
2731002000NRG24240520230063384
|
25/05/2023
|
KAMLESH
|
2731002WL001417
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
30/05/2023
|
|
1945256439
|
|
KAMLESH SAHARIYA S/O GOBRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
BARAN
|
RJ-273100205903874600/2203953-A
(सम्बलपुर)
|
2731002000NRG24240520230063385
|
25/05/2023
|
Vimalesh Bai
|
2731002WL001417
|
Vimalesh Bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
1945256468
|
|
BIMLESH W/O KAMLESH SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
BARAN
|
RJ-273100205903874600/2203954-A
(सम्बलपुर)
|
2731002000NRG24240520230063386
|
25/05/2023
|
BHULI BAI
|
2731002WL001417
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
30/05/2023
|
|
1945256324
|
|
BHULIBAI W/O SIYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
BARAN
|
RJ-273100205903874600/2203960-A
(सम्बलपुर)
|
2731002000NRG24240520230063387
|
25/05/2023
|
TINKA BAI
|
2731002WL001417
|
TINKA BAI
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
30/05/2023
|
|
1945256356
|
|
TINKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
BARAN
|
RJ-273100205903874600/2203961
(सम्बलपुर)
|
2731002000NRG24240520230063388
|
25/05/2023
|
LADO BAI
|
2731002WL001417
|
LADO BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1945256509
|
|
LADDO BAI WO KANHIYALAL YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
BARAN
|
RJ-273100205903874600/2203965
(सम्बलपुर)
|
2731002000NRG24240520230063389
|
25/05/2023
|
BATUL BAI
|
2731002WL001417
|
BATUL BAI
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
30/05/2023
|
|
1945256502
|
|
BATUL BAI W/O MOHAN LAL YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
BARAN
|
RJ-273100205903874600/2203966
(सम्बलपुर)
|
2731002000NRG24240520230063390
|
25/05/2023
|
KANCHAN BAI
|
2731002WL001417
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1945256503
|
|
KANCHAN BAI W/O MADAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
BARAN
|
RJ-273100205903874600/2203966-A
(सम्बलपुर)
|
2731002000NRG24240520230063391
|
25/05/2023
|
MANOHAR
|
2731002WL001417
|
MANOHAR
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1945256367
|
|
MANOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
BARAN
|
RJ-273100205903874600/2203977-A
(सम्बलपुर)
|
2731002000NRG24240520230063392
|
25/05/2023
|
PUJA KEWAT
|
2731002WL001417
|
PUJA KEWAT
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
30/05/2023
|
|
1945256381
|
|
Pooja Kevat
|
BANK OF BARODA(606985)
|
|
150
|
BARAN
|
RJ-273100205903874600/2203982
(सम्बलपुर)
|
2731002000NRG24240520230063393
|
25/05/2023
|
DHAMYANTI BAI
|
2731002WL001417
|
DHAMYANTI BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/05/2023
|
|
1945256522
|
|
DAMYANTI BAI BAI WO PHULA RAM GOUCHER(N
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
BARAN
|
RJ-273100205903874600/2203982-A
(सम्बलपुर)
|
2731002000NRG24240520230063394
|
25/05/2023
|
Sharada
|
2731002WL001417
|
Sharada
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
30/05/2023
|
|
1945256374
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
BARAN
|
RJ-273100205903874600/2203986-A
(सम्बलपुर)
|
2731002000NRG24240520230063395
|
25/05/2023
|
Nisha bai
|
2731002WL001417
|
Nisha bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
30/05/2023
|
|
1945256335
|
|
NISHA KUMARI WO RAGHUVEER GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
BARAN
|
RJ-273100205903874600/2203989
(सम्बलपुर)
|
2731002000NRG24240520230063396
|
25/05/2023
|
DHANNI BAI
|
2731002WL001417
|
DHANNI BAI
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
30/05/2023
|
|
1945256512
|
|
DHANNI BAI WO LATOOR GOSWAMI(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
BARAN
|
RJ-273100205903874600/2203990
(सम्बलपुर)
|
2731002000NRG24240520230063397
|
25/05/2023
|
SUNITA
|
2731002WL001417
|
SUNITA
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
30/05/2023
|
|
1945256489
|
|
MRS SUNITA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BARAN
|
RJ-273100205903874600/2203990-A
(सम्बलपुर)
|
2731002000NRG24240520230063398
|
25/05/2023
|
Ghyanta bai
|
2731002WL001417
|
Ghyanta bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
30/05/2023
|
|
1945256313
|
|
GYANATA BAI W/O SURESH GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
BARAN
|
RJ-273100205903874600/2203991
(सम्बलपुर)
|
2731002000NRG24240520230063399
|
25/05/2023
|
KUSUM BAI
|
2731002WL001417
|
KUSUM BAI
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
30/05/2023
|
|
1945256480
|
|
KUSUM BAIW/O DHANRAJ GOSWAMI(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
BARAN
|
RJ-273100205903874600/2203992
(सम्बलपुर)
|
2731002000NRG24240520230063400
|
25/05/2023
|
OM PRAKASH
|
2731002WL001417
|
OM PRAKASH
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
30/05/2023
|
|
1945256436
|
|
OM PRAKASH S/O NAND LAL GOWSWAMI (K)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
BARAN
|
RJ-273100205903874600/2203997
(सम्बलपुर)
|
2731002000NRG24240520230063401
|
25/05/2023
|
GUDDI
|
2731002WL001417
|
GUDDI
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
30/05/2023
|
|
1945256463
|
|
GUDDI BAI W/O GIRIRAJ SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
BARAN
|
RJ-273100205903874600/2203999
(सम्बलपुर)
|
2731002000NRG24240520230063402
|
25/05/2023
|
RAMPYARI BAI
|
2731002WL001417
|
RAMPYARI BAI
|
00604
|
BARB0BRGBXX
|
1746
|
1746
|
Processed
|
30/05/2023
|
|
1945256469
|
|
RAMPYARI W/O RAM LAL SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
BARAN
|
RJ-273100205903874600/2207801-A
(सम्बलपुर)
|
2731002000NRG24240520230063403
|
25/05/2023
|
Manju bai
|
2731002WL001417
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
1945256308
|
|
MANJU BAI GURJER W/O LEKHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
BARAN
|
RJ-273100205903874600/2207803-A
(सम्बलपुर)
|
2731002000NRG24240520230063404
|
25/05/2023
|
Sunita Bai
|
2731002WL001417
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
30/05/2023
|
|
1945256316
|
|
SUNITA SAHARIYA W/O DWARKILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
BARAN
|
RJ-273100205903874600/2207804
(सम्बलपुर)
|
2731002000NRG24240520230063405
|
25/05/2023
|
JANKI BAI
|
2731002WL001417
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
30/05/2023
|
|
1945256470
|
|
JANKI BAI W/O NENGI LAL SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
BARAN
|
RJ-273100205903874600/2207805
(सम्बलपुर)
|
2731002000NRG24240520230063406
|
25/05/2023
|
MURTI BAI
|
2731002WL001417
|
MURTI BAI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
30/05/2023
|
|
1945256471
|
|
MURTI BAI W/O JOGENDRA SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
BARAN
|
RJ-273100205903874600/2207806
(सम्बलपुर)
|
2731002000NRG24240520230063408
|
25/05/2023
|
NENKI BAI
|
2731002WL001417
|
NENKI BAI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
30/05/2023
|
|
1945256472
|
|
NENGI BAI W/O SHIV CHARAN SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
BARAN
|
RJ-273100205903874600/2207806
(सम्बलपुर)
|
2731002000NRG24240520230063407
|
25/05/2023
|
SHIVCHARAN
|
2731002WL001417
|
SHIVCHARAN
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
30/05/2023
|
|
1945256539
|
|
SHIVCHARAN S/O MATHURA LAL SAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
BARAN
|
RJ-273100205903874600/2207807
(सम्बलपुर)
|
2731002000NRG24240520230063409
|
25/05/2023
|
LALTA BAI
|
2731002WL001417
|
LALTA BAI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
30/05/2023
|
|
1945256464
|
|
LALTA W/O RAJARAM SAHARIYA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
BARAN
|
RJ-273100205903874600/2207808
(सम्बलपुर)
|
2731002000NRG24240520230063410
|
25/05/2023
|
RAMESHWAR
|
2731002WL001417
|
RAMESHWAR
|
00604
|
BARB0BRGBXX
|
1504
|
1504
|
Processed
|
30/05/2023
|
|
1945256558
|
|
SAMESHWER S/O CHITTARLAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
BARAN
|
RJ-273100205903874600/2207808
(सम्बलपुर)
|
2731002000NRG24240520230063411
|
25/05/2023
|
VIMLA
|
2731002WL001417
|
VIMLA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
30/05/2023
|
|
1945256466
|
|
VIMLA W/O RAMESHWER SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
BARAN
|
RJ-273100205903874600/2207811
(सम्बलपुर)
|
2731002000NRG24240520230063412
|
25/05/2023
|
KAUSHLYA BAI
|
2731002WL001417
|
KAUSHLYA BAI
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
30/05/2023
|
|
1945256559
|
|
KOSHALYA BAI W/O MANGHILAL PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
BARAN
|
RJ-273100205903874600/2207812
(सम्बलपुर)
|
2731002000NRG24240520230063413
|
25/05/2023
|
DINESH KUMAR
|
2731002WL001417
|
DINESH KUMAR
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
30/05/2023
|
|
1945256523
|
|
DINESH S/O MANGI LAL KUMHAR(N
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
BARAN
|
RJ-273100205903874600/2207813-B
(सम्बलपुर)
|
2731002000NRG24240520230063414
|
25/05/2023
|
Rekha bai
|
2731002WL001417
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/05/2023
|
|
1945256353
|
|
REKHA BAI WO PRADIP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
BARAN
|
RJ-273100205903874600/53110806
(सम्बलपुर)
|
2731002000NRG24240520230063415
|
25/05/2023
|
Dropati Bai
|
2731002WL001417
|
Dropati Bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
30/05/2023
|
|
1945256341
|
|
DROPATI BAI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
BARAN
|
RJ-273100205903874600/53110809
(सम्बलपुर)
|
2731002000NRG24240520230063416
|
25/05/2023
|
Vishnu bai
|
2731002WL001417
|
Vishnu bai
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
30/05/2023
|
|
1945256375
|
|
VISHNU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
BARAN
|
RJ-273100205903874600/54040504
(सम्बलपुर)
|
2731002000NRG24240520230063417
|
25/05/2023
|
Sugana Bai
|
2731002WL001417
|
Sugana Bai
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
30/05/2023
|
|
1945256372
|
|
SUGANA BAI SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
BARAN
|
RJ-273100205903874700/2151774
(सम्बलपुर)
|
2731002000NRG24240520230063420
|
25/05/2023
|
ROSHAN BAI
|
2731002WL001418
|
ROSHAN BAI
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
30/05/2023
|
|
1945256407
|
|
ROSHAN BAI
|
HDFC BANK LTD(607152)
|
|
176
|
BARAN
|
RJ-273100205903874700/2151776
(सम्बलपुर)
|
2731002000NRG24240520230063421
|
25/05/2023
|
RAJESH BAI
|
2731002WL001418
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/05/2023
|
|
1945256426
|
|
RAJESH BAI W/O GHANSHYAM SAHARIYA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
BARAN
|
RJ-273100205903874700/2200798
(सम्बलपुर)
|
2731002000NRG24240520230063422
|
25/05/2023
|
FULA BAI
|
2731002WL001418
|
FULA BAI
|
00604
|
BARB0BRGBXX
|
1544
|
1544
|
Processed
|
30/05/2023
|
|
1945256561
|
|
FOOLA BAI W/O RAMBILAS MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
BARAN
|
RJ-273100205903874700/2200799
(सम्बलपुर)
|
2731002000NRG24240520230063423
|
25/05/2023
|
BHAWANISANKAR
|
2731002WL001418
|
BHAWANISANKAR
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
30/05/2023
|
|
1945256529
|
|
BHAWANI SHANKERS/O ISHARI LAL NAGAR(N)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
BARAN
|
RJ-273100205903874700/2200800
(सम्बलपुर)
|
2731002000NRG24240520230063424
|
25/05/2023
|
SURESH KUMAR
|
2731002WL001418
|
SURESH KUMAR
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
30/05/2023
|
|
1945256537
|
|
SURESH CHANDRA S/O HIRALAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
BARAN
|
RJ-273100205903874700/2200800-B
(सम्बलपुर)
|
2731002000NRG24240520230063425
|
25/05/2023
|
PINKI NAGAR
|
2731002WL001418
|
PINKI NAGAR
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
30/05/2023
|
|
1945256362
|
|
PINKI NAGAR WO SAMPATRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
BARAN
|
RJ-273100205903874700/2200801
(सम्बलपुर)
|
2731002000NRG24240520230063426
|
25/05/2023
|
GHINSI BAI
|
2731002WL001418
|
GHINSI BAI
|
00604
|
BARB0BRGBXX
|
1284
|
1284
|
Processed
|
30/05/2023
|
|
1945256501
|
|
GHISHI BAI W/O SHIPRAKSH NAGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
BARAN
|
RJ-273100205903874700/2200801-A
(सम्बलपुर)
|
2731002000NRG24240520230063427
|
25/05/2023
|
KAMLESH BAI
|
2731002WL001418
|
KAMLESH BAI
|
00604
|
BARB0BRGBXX
|
1254
|
1254
|
Processed
|
30/05/2023
|
|
1945256358
|
|
KAMLESH KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
BARAN
|
RJ-273100205903874700/2200803
(सम्बलपुर)
|
2731002000NRG24240520230063428
|
25/05/2023
|
GUDDI BAI
|
2731002WL001418
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
30/05/2023
|
|
1945256430
|
|
GUDDI BAI W/O GHASHI LAL SAHARIYA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
BARAN
|
RJ-273100205903874700/2200803-C
(सम्बलपुर)
|
2731002000NRG24240520230063429
|
25/05/2023
|
GHISI BAI
|
2731002WL001418
|
GHISI BAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
30/05/2023
|
|
1945256354
|
|
GHISIBAI WO MITHUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
BARAN
|
RJ-273100205903874700/2200804-A
(सम्बलपुर)
|
2731002000NRG24240520230063430
|
25/05/2023
|
SUGANA BAI
|
2731002WL001418
|
SUGANA BAI
|
00604
|
BARB0BRGBXX
|
2321
|
2321
|
Processed
|
30/05/2023
|
|
1945256344
|
|
SUGANA BAI WO PRAMOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
BARAN
|
RJ-273100205903874700/2200806
(सम्बलपुर)
|
2731002000NRG24240520230063431
|
25/05/2023
|
KUSHUM
|
2731002WL001418
|
KUSHUM
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
30/05/2023
|
|
1945256495
|
|
KUSHAM NAI W/O KAMAL KISHOR SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
BARAN
|
RJ-273100205903874700/2200807
(सम्बलपुर)
|
2731002000NRG24240520230063432
|
25/05/2023
|
SANTARA BAI
|
2731002WL001418
|
SANTARA BAI
|
00604
|
BARB0BRGBXX
|
2020
|
2020
|
Processed
|
30/05/2023
|
|
1945256428
|
|
SANTRABAI W/O JANKI LAL SAHARIYA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
BARAN
|
RJ-273100205903874700/2200809
(सम्बलपुर)
|
2731002000NRG24240520230063433
|
25/05/2023
|
CHANDA BAI
|
2731002WL001418
|
CHANDA BAI
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
30/05/2023
|
|
1945256434
|
|
CHANDA BAI W/O RATAN LAL SAHARIYA (NAREG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
BARAN
|
RJ-273100205903874700/2200810
(सम्बलपुर)
|
2731002000NRG24240520230063434
|
25/05/2023
|
DHOJI BAI
|
2731002WL001418
|
DHOJI BAI
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
30/05/2023
|
|
1945256497
|
|
DOJI BAI W/O GHANSHI LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
BARAN
|
RJ-273100205903874700/2200811
(सम्बलपुर)
|
2731002000NRG24240520230063435
|
25/05/2023
|
KANYA
|
2731002WL001418
|
KANYA
|
00604
|
BARB0BRGBXX
|
1010
|
1010
|
Processed
|
30/05/2023
|
|
1945256398
|
|
KANYA BAI W/O PAPULAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
BARAN
|
RJ-273100205903874700/2200812
(सम्बलपुर)
|
2731002000NRG24240520230063436
|
25/05/2023
|
CHETI SAHARIYA
|
2731002WL001418
|
CHETI SAHARIYA
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
30/05/2023
|
|
1945256545
|
|
CHETI BAI W/O RAMPRATAP SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
BARAN
|
RJ-273100205903874700/2200812-A
(सम्बलपुर)
|
2731002000NRG24240520230063437
|
25/05/2023
|
Seema Bai
|
2731002WL001418
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
30/05/2023
|
|
1945256310
|
|
SEEMA BAI W/O REVDI LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
BARAN
|
RJ-273100205903874700/2200814
(सम्बलपुर)
|
2731002000NRG24240520230063438
|
25/05/2023
|
MURTI BAI
|
2731002WL001418
|
MURTI BAI
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945256334
|
|
MURTI BAI RAMESH SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
BARAN
|
RJ-273100205903874700/2200815-A
(सम्बलपुर)
|
2731002000NRG24240520230063439
|
25/05/2023
|
Rani bai
|
2731002WL001418
|
Rani bai
|
00604
|
BARB0BRGBXX
|
1899
|
1899
|
Processed
|
30/05/2023
|
|
1945256370
|
|
RANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
BARAN
|
RJ-273100205903874700/2200816
(सम्बलपुर)
|
2731002000NRG24240520230063440
|
25/05/2023
|
MOR PAL
|
2731002WL001418
|
MOR PAL
|
00604
|
BARB0BRGBXX
|
1254
|
1254
|
Processed
|
30/05/2023
|
|
1945256455
|
|
MORPALSAHRIYAS/O SHANKR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
BARAN
|
RJ-273100205903874700/2200817
(सम्बलपुर)
|
2731002000NRG24240520230063441
|
25/05/2023
|
BHULI BAI
|
2731002WL001418
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
2532
|
2532
|
Processed
|
30/05/2023
|
|
1945256414
|
|
BHULI SAHRIYA W/O ARJUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
BARAN
|
RJ-273100205903874700/2200819
(सम्बलपुर)
|
2731002000NRG24240520230063442
|
25/05/2023
|
RUKAMANI
|
2731002WL001418
|
RUKAMANI
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945256429
|
|
RUCKMANI BAI W/O BABU LAL SAHARIYA(NAREG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
BARAN
|
RJ-273100205903874700/2200819-B
(सम्बलपुर)
|
2731002000NRG24240520230063443
|
25/05/2023
|
LALITA BAI
|
2731002WL001418
|
LALITA BAI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
30/05/2023
|
|
1945256413
|
|
LALITA SAHRIYA W/O JODHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
BARAN
|
RJ-273100205903874700/2200820
(सम्बलपुर)
|
2731002000NRG24240520230063444
|
25/05/2023
|
MANGI BAI
|
2731002WL001418
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
30/05/2023
|
|
1945256433
|
|
MANGI BAI SAHARIYA S/O RAM BHAROSE(NAREG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
BARAN
|
RJ-273100205903874700/2200820-A
(सम्बलपुर)
|
2731002000NRG24240520230063445
|
25/05/2023
|
RAVINA BAI
|
2731002WL001418
|
RAVINA BAI
|
00604
|
BARB0BRGBXX
|
2321
|
2321
|
Processed
|
30/05/2023
|
|
1945256564
|
|
RAVINA BAI W/O CHOTULAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
BARAN
|
RJ-273100205903874700/2200822-A
(सम्बलपुर)
|
2731002000NRG24240520230063446
|
25/05/2023
|
Kamlesh Bai
|
2731002WL001418
|
Kamlesh Bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
30/05/2023
|
|
1945256487
|
|
KAMLESH W/O GIRIRAJ SAHARIYA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
BARAN
|
RJ-273100205903874700/2200824-B
(सम्बलपुर)
|
2731002000NRG24240520230063447
|
25/05/2023
|
LAD BAI
|
2731002WL001418
|
LAD BAI
|
00604
|
BARB0BRGBXX
|
2321
|
2321
|
Processed
|
30/05/2023
|
|
1945256533
|
|
LAD BAI W/O RANVEE R SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
BARAN
|
RJ-273100205903874700/2200825
(सम्बलपुर)
|
2731002000NRG24240520230063448
|
25/05/2023
|
KELASHI BAI
|
2731002WL001418
|
KELASHI BAI
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
30/05/2023
|
|
1945256528
|
|
KAILASHI BAI W/O RAMESH CHAND SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
BARAN
|
RJ-273100205903874700/2200826
(सम्बलपुर)
|
2731002000NRG24240520230063449
|
25/05/2023
|
RAM NATHI
|
2731002WL001418
|
RAM NATHI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/05/2023
|
|
1945256440
|
|
RAMNATHI W/O BHERU LAL SAHARIYA (NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
BARAN
|
RJ-273100205903874700/2200826-B
(सम्बलपुर)
|
2731002000NRG24240520230063450
|
25/05/2023
|
Santosh Bai
|
2731002WL001418
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1945256309
|
|
SANTOSH BAI SAHARIYA W/O MEGHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
BARAN
|
RJ-273100205903874700/2200827
(सम्बलपुर)
|
2731002000NRG24240520230063451
|
25/05/2023
|
GULAB BAI
|
2731002WL001418
|
GULAB BAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
30/05/2023
|
|
1945256498
|
|
GULAB BAI
|
HDFC BANK LTD(607152)
|
|
207
|
BARAN
|
RJ-273100205903874700/2200830-A
(सम्बलपुर)
|
2731002000NRG24240520230063452
|
25/05/2023
|
kaila bai
|
2731002WL001418
|
kaila bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1945256431
|
|
KELA BAI WO SHAMBU DAYAL (NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
BARAN
|
RJ-273100205903874700/2200831
(सम्बलपुर)
|
2731002000NRG24240520230063453
|
25/05/2023
|
RUPA BAI
|
2731002WL001418
|
RUPA BAI
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
30/05/2023
|
|
1945256444
|
|
ROOPA BAI W/O JAGDISH SAHARIYA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
BARAN
|
RJ-273100205903874700/2200831-A
(सम्बलपुर)
|
2731002000NRG24240520230063454
|
25/05/2023
|
SEEMA BAI
|
2731002WL001418
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
30/05/2023
|
|
1945256377
|
|
SEEMABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
BARAN
|
RJ-273100205903874700/2200834
(सम्बलपुर)
|
2731002000NRG24240520230063455
|
25/05/2023
|
RASIDA BAI
|
2731002WL001418
|
RASIDA BAI
|
00604
|
BARB0BRGBXX
|
2532
|
2532
|
Processed
|
30/05/2023
|
|
1945256445
|
|
RASIDA BAI W/O NEMICHAND SAHARIYA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
BARAN
|
RJ-273100205903874700/2200835
(सम्बलपुर)
|
2731002000NRG24240520230063456
|
25/05/2023
|
SHANTI BAI
|
2731002WL001418
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
30/05/2023
|
|
1945256496
|
|
SHANTI BAI W/O BAJARANG LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
BARAN
|
RJ-273100205903874700/2200836-B
(सम्बलपुर)
|
2731002000NRG24240520230063457
|
25/05/2023
|
FORANTI BAI
|
2731002WL001418
|
FORANTI BAI
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Processed
|
30/05/2023
|
|
1945256535
|
|
FORRANTI W/O RRAJ KUMAR SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
BARAN
|
RJ-273100205903874700/2200837
(सम्बलपुर)
|
2731002000NRG24240520230063458
|
25/05/2023
|
CHANDER BAI
|
2731002WL001418
|
CHANDER BAI
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
30/05/2023
|
|
1945256443
|
|
CHANDER BAI W/O RAMPRASAD SAHARIYA(NARE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
BARAN
|
RJ-273100205903874700/2200838
(सम्बलपुर)
|
2731002000NRG24240520230063459
|
25/05/2023
|
RMAKISHAN
|
2731002WL001418
|
RMAKISHAN
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
30/05/2023
|
|
1945256401
|
|
RAM KISHAN SAHRIYA
|
UCO BANK(607066)
|
|
215
|
BARAN
|
RJ-273100205903874700/2200838-A
(सम्बलपुर)
|
2731002000NRG24240520230063460
|
25/05/2023
|
Anita Bai
|
2731002WL001418
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
30/05/2023
|
|
1945256312
|
|
ANITA W/O ASHOK SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
BARAN
|
RJ-273100205903874700/2200839-A
(सम्बलपुर)
|
2731002000NRG24240520230063461
|
25/05/2023
|
Rekha bai
|
2731002WL001418
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
30/05/2023
|
|
1945256395
|
|
REKHA SAHARIYA W/O DAULATRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
BARAN
|
RJ-273100205903874700/2200839-B
(सम्बलपुर)
|
2731002000NRG24240520230063462
|
25/05/2023
|
Mamata bai
|
2731002WL001418
|
Mamata bai
|
00604
|
BARB0BRGBXX
|
2532
|
2532
|
Processed
|
30/05/2023
|
|
1945256378
|
|
MAMTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BARAN
|
RJ-273100205903874700/2200840
(सम्बलपुर)
|
2731002000NRG24240520230063463
|
25/05/2023
|
CHMELI BAI
|
2731002WL001418
|
CHMELI BAI
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
30/05/2023
|
|
1945256425
|
|
CHAMELI BAI W/O CHITTAR LAL SAHARIYA(NAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
BARAN
|
RJ-273100205903874700/2200840-A
(सम्बलपुर)
|
2731002000NRG24240520230063464
|
25/05/2023
|
Niru bai
|
2731002WL001418
|
Niru bai
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Processed
|
30/05/2023
|
|
1945256348
|
|
NIRU WO LALIT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
BARAN
|
RJ-273100205903874700/2200841
(सम्बलपुर)
|
2731002000NRG24240520230063465
|
25/05/2023
|
SHUSAPAL
|
2731002WL001418
|
SHUSAPAL
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1945256442
|
|
SUSHPAL S/O RANG LAL SAHARIYA (NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
BARAN
|
RJ-273100205903874700/2200841-B
(सम्बलपुर)
|
2731002000NRG24240520230063466
|
25/05/2023
|
MAMATA BAI
|
2731002WL001418
|
MAMATA BAI
|
00604
|
BARB0BRGBXX
|
2532
|
2532
|
Processed
|
30/05/2023
|
|
1945256366
|
|
MAMATA BAI WO LAKHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
BARAN
|
RJ-273100205903874700/2200843
(सम्बलपुर)
|
2731002000NRG24240520230063467
|
25/05/2023
|
VIMALA BAI
|
2731002WL001418
|
VIMALA BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/05/2023
|
|
1945256441
|
|
VIMLA BAI W/O SURESH SAHARIYA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
BARAN
|
RJ-273100205903874700/2200844
(सम्बलपुर)
|
2731002000NRG24240520230063468
|
25/05/2023
|
KAILASH BAI
|
2731002WL001418
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
2532
|
2532
|
Processed
|
30/05/2023
|
|
1945256432
|
|
KAILASH BAI S/O RAMPRATAP SAHARIYA (NARE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
BARAN
|
RJ-273100205903874700/2200844-B
(सम्बलपुर)
|
2731002000NRG24240520230063469
|
25/05/2023
|
BHAGAWATI BAI
|
2731002WL001418
|
BHAGAWATI BAI
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
30/05/2023
|
|
1945256355
|
|
BHAGWATI BAI WO MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
BARAN
|
RJ-273100205903874700/2200846
(सम्बलपुर)
|
2731002000NRG24240520230063470
|
25/05/2023
|
SHANTI BAI
|
2731002WL001418
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Processed
|
30/05/2023
|
|
1945256427
|
|
SHANTI BAI W/O SONILAL SAHARIYA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
BARAN
|
RJ-273100205903874700/2200850-B
(सम्बलपुर)
|
2731002000NRG24240520230063471
|
25/05/2023
|
KRISHNA BAI
|
2731002WL001418
|
KRISHNA BAI
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
30/05/2023
|
|
1945256556
|
|
KRISHNA MEGHWAL W/O MGHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
BARAN
|
RJ-273100205903874700/2200851
(सम्बलपुर)
|
2731002000NRG24240520230063472
|
25/05/2023
|
SHANTI BAI
|
2731002WL001418
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2321
|
2321
|
Processed
|
30/05/2023
|
|
1945256525
|
|
SHANTI BAI W/O BHIMRAJ SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
BARAN
|
RJ-273100205903874700/2200852
(सम्बलपुर)
|
2731002000NRG24240520230063473
|
25/05/2023
|
GUDDI BAI
|
2731002WL001418
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
30/05/2023
|
|
1945256453
|
|
GUDDI SAHRIYA W/O GORDAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
BARAN
|
RJ-273100205903874700/2200855
(सम्बलपुर)
|
2731002000NRG24240520230063474
|
25/05/2023
|
DAKHA BAI
|
2731002WL001418
|
DAKHA BAI
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
30/05/2023
|
|
1945256330
|
|
DAKKHA BAI BAI W/O CHITTAR LAL SAHARIY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
BARAN
|
RJ-273100205903874700/2200855-A
(सम्बलपुर)
|
2731002000NRG24240520230063475
|
25/05/2023
|
REENA BAI
|
2731002WL001418
|
REENA BAI
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
30/05/2023
|
|
1945256454
|
|
RINA SAHRIYA W/O HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
BARAN
|
RJ-273100205903874700/2200857
(सम्बलपुर)
|
2731002000NRG24240520230063476
|
25/05/2023
|
CHHITAR LAL
|
2731002WL001418
|
CHHITAR LAL
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
30/05/2023
|
|
1945256543
|
|
CHHEETAR LAL SO GOPAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
BARAN
|
RJ-273100205903874700/2200859
(सम्बलपुर)
|
2731002000NRG24240520230063477
|
25/05/2023
|
RAMSARNI BAI
|
2731002WL001418
|
RAMSARNI BAI
|
00604
|
BARB0BRGBXX
|
1863
|
1863
|
Processed
|
30/05/2023
|
|
1945256518
|
|
RAMSARNI BAI W/O KALI CHARAN MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
BARAN
|
RJ-273100205903874700/2200864
(सम्बलपुर)
|
2731002000NRG24240520230063478
|
25/05/2023
|
BHOROSI BAI
|
2731002WL001418
|
BHOROSI BAI
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
30/05/2023
|
|
1945256435
|
|
BHAROSI BAI W/O MANOHER SAHARIYA (NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
BARAN
|
RJ-273100205903874700/2200873
(सम्बलपुर)
|
2731002000NRG24240520230063479
|
25/05/2023
|
MOHANI BAI
|
2731002WL001418
|
MOHANI BAI
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945256541
|
|
MOHNI BAI
|
HDFC BANK LTD(607152)
|
|
235
|
BARAN
|
RJ-273100205903874700/2200875
(सम्बलपुर)
|
2731002000NRG24240520230063480
|
25/05/2023
|
GUDDI BAI
|
2731002WL001418
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
30/05/2023
|
|
1945256500
|
|
GUDDI BAI
|
HDFC BANK LTD(607152)
|
|
236
|
BARAN
|
RJ-273100205903874700/2200875-B
(सम्बलपुर)
|
2731002000NRG24240520230063481
|
25/05/2023
|
MANJU BAI
|
2731002WL001418
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/05/2023
|
|
1945256521
|
|
MANJU BAI
|
HDFC BANK LTD(607152)
|
|
237
|
BARAN
|
RJ-273100205903874700/2200877-B
(सम्बलपुर)
|
2731002000NRG24240520230063482
|
25/05/2023
|
SUNITA
|
2731002WL001418
|
SUNITA
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
30/05/2023
|
|
1945256318
|
|
SUNITA OJHA W/O PURSHOTTAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
BARAN
|
RJ-273100205903874700/2200880
(सम्बलपुर)
|
2731002000NRG24240520230063483
|
25/05/2023
|
DWARKYA BAI
|
2731002WL001418
|
DWARKYA BAI
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
30/05/2023
|
|
1945256540
|
|
DWARKA BAI W/O and CHOTU LAL GUJAR [S]
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
BARAN
|
RJ-273100205903874700/2200881
(सम्बलपुर)
|
2731002000NRG24240520230063484
|
25/05/2023
|
Dwanti Bai
|
2731002WL001418
|
Dwanti Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945256371
|
|
DEWANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
BARAN
|
RJ-273100205903874700/2200883
(सम्बलपुर)
|
2731002000NRG24240520230063485
|
25/05/2023
|
KAMALA BAI
|
2731002WL001418
|
KAMALA BAI
|
00604
|
BARB0BRGBXX
|
422
|
422
|
Processed
|
30/05/2023
|
|
1945256499
|
|
KAMLA BAI W/O SHIPRAKASH MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
BARAN
|
RJ-273100205903874700/2200902
(सम्बलपुर)
|
2731002000NRG24240520230063486
|
25/05/2023
|
SEEMA BAI
|
2731002WL001418
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/05/2023
|
|
1945256520
|
|
SEEMA KUMARI NAGAR WIFE OF LALIT KUMAR N
|
UNION BANK OF INDIA(508500)
|
|
242
|
BARAN
|
RJ-273100205903874700/2200905-B
(सम्बलपुर)
|
2731002000NRG24240520230063487
|
25/05/2023
|
LALITA BAI
|
2731002WL001418
|
LALITA BAI
|
00604
|
BARB0BRGBXX
|
2321
|
2321
|
Processed
|
30/05/2023
|
|
1945256519
|
|
LALITA BAI W/O MURLI MANOHER NAGAR(N
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
BARAN
|
RJ-273100205903874700/2200906
(सम्बलपुर)
|
2731002000NRG24240520230063488
|
25/05/2023
|
BHUPENDAR
|
2731002WL001418
|
BHUPENDAR
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
30/05/2023
|
|
1945256532
|
|
BHUPENDRA S/O BADRI LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
BARAN
|
RJ-273100205903874700/2200925
(सम्बलपुर)
|
2731002000NRG24240520230063489
|
25/05/2023
|
Sonu
|
2731002WL001418
|
Sonu
|
00604
|
BARB0BRGBXX
|
2532
|
2532
|
Processed
|
30/05/2023
|
|
1945256350
|
|
SONU SO KALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
BARAN
|
RJ-273100205903874700/2200931
(सम्बलपुर)
|
2731002000NRG24240520230063490
|
25/05/2023
|
KELA BAI
|
2731002WL001418
|
KELA BAI
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
30/05/2023
|
|
1945256488
|
|
KELA BAI WO BHIMRAJ MEHAR(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
BARAN
|
RJ-273100205903874700/2200931-A
(सम्बलपुर)
|
2731002000NRG24240520230063491
|
25/05/2023
|
TEENA KUMARI
|
2731002WL001418
|
TEENA KUMARI
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
30/05/2023
|
|
1945256394
|
|
TEENA KUMARI
|
BANK OF BARODA(606985)
|
|
247
|
BARAN
|
RJ-273100205903874700/2272812
(सम्बलपुर)
|
2731002000NRG24240520230063492
|
25/05/2023
|
SAVITRI BAI
|
2731002WL001418
|
SAVITRI BAI
|
00604
|
BARB0BRGBXX
|
1696
|
1696
|
Processed
|
30/05/2023
|
|
1945256412
|
|
SHVITRI SAHRIYA W/O BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
BARAN
|
RJ-273100205903874700/531107803
(सम्बलपुर)
|
2731002000NRG24240520230063493
|
25/05/2023
|
Murti Bai
|
2731002WL001418
|
Murti Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
1945256438
|
|
MURTI BAIWODANMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
BARAN
|
RJ-273100205903874700/531107804
(सम्बलपुर)
|
2731002000NRG24240520230063494
|
25/05/2023
|
jagram
|
2731002WL001418
|
jagram
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
30/05/2023
|
|
1945256437
|
|
JAGRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
BARAN
|
RJ-273100205903874700/531107805
(सम्बलपुर)
|
2731002000NRG24240520230063495
|
25/05/2023
|
KALAWATI BAI
|
2731002WL001418
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
30/05/2023
|
|
1945256346
|
|
KALAWATI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
BARAN
|
RJ-273100205903874700/53110783-A
(सम्बलपुर)
|
2731002000NRG24240520230063496
|
25/05/2023
|
Manbhar
|
2731002WL001418
|
Manbhar
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
30/05/2023
|
|
1945256536
|
|
MANBHAR BAI W/O RAMSWROOP MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
BARAN
|
RJ-273100205903874700/53110783-B
(सम्बलपुर)
|
2731002000NRG24240520230063497
|
25/05/2023
|
kavita bai
|
2731002WL001418
|
kavita bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
30/05/2023
|
|
1945256357
|
|
KAVITA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
BARAN
|
RJ-273100205903874700/53110785
(सम्बलपुर)
|
2731002000NRG24240520230063498
|
25/05/2023
|
TASVER
|
2731002WL001418
|
TASVER
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Processed
|
30/05/2023
|
|
1945256534
|
|
TASVEER BAI
|
HDFC BANK LTD(607152)
|
|
254
|
BARAN
|
RJ-273100205903874700/53110787
(सम्बलपुर)
|
2731002000NRG24240520230063499
|
25/05/2023
|
Bablu
|
2731002WL001418
|
Bablu
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945256352
|
|
BABALU SO MANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
BARAN
|
RJ-273100205903874700/53110789
(सम्बलपुर)
|
2731002000NRG24240520230063500
|
25/05/2023
|
kanti bai
|
2731002WL001418
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
30/05/2023
|
|
1945256317
|
|
KANTI BAI
|
HDFC BANK LTD(607152)
|
|
256
|
BARAN
|
RJ-273100205903874700/53110796
(सम्बलपुर)
|
2731002000NRG24240520230063501
|
25/05/2023
|
Rajesh bai
|
2731002WL001418
|
Rajesh bai
|
00604
|
BARB0BRGBXX
|
1899
|
1899
|
Processed
|
30/05/2023
|
|
1945256325
|
|
RAJESH BAI
|
HDFC BANK LTD(607152)
|
|
257
|
BARAN
|
RJ-273100205903874700/54040502
(सम्बलपुर)
|
2731002000NRG24240520230063502
|
25/05/2023
|
ROSHAN BAI
|
2731002WL001418
|
ROSHAN BAI
|
00604
|
BARB0BRGBXX
|
1899
|
1899
|
Processed
|
30/05/2023
|
|
1945256380
|
|
ROSHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
BARAN
|
RJ-273100205903874700/54040510
(सम्बलपुर)
|
2731002000NRG24240520230063503
|
25/05/2023
|
Sanjay
|
2731002WL001418
|
Sanjay
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
30/05/2023
|
|
1945256383
|
|
MS SANJAY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
571998
|
571998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
574121
|
574121
|
|
|
|
|
|
|
|