|
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-273100205903874600/2203961-A
(सम्बलपुर)
|
2731002000NRG24270620230192339
|
28/06/2023
|
Ashok kumar
|
2731002WL003274
|
Ashok kumar
|
00032
|
UTIB0001733
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773025098
|
|
ASHOK KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
BARAN
|
RJ-273100205903874700/54040514
(सम्बलपुर)
|
2731002000NRG24270620230192358
|
28/06/2023
|
Shubham
|
2731002WL003274
|
Shubham
|
00152
|
HDFC0002612
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4773025103
|
|
SHUBHAM SO KOMAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
BARAN
|
RJ-273100205903874500/2203701
(सम्बलपुर)
|
2731002000NRG24270620230192416
|
28/06/2023
|
BHULI BAI
|
2731002WL003276
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
23/08/2023
|
|
4773024825
|
|
BHULI BAI MEENA W/O KEDAR LAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BARAN
|
RJ-273100205903874500/2203702-A
(सम्बलपुर)
|
2731002000NRG24270620230192417
|
28/06/2023
|
JASODHA BAI
|
2731002WL003276
|
JASODHA BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4773024964
|
|
JASHODA BAI W/O RAM VILAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
BARAN
|
RJ-273100205903874500/2203703
(सम्बलपुर)
|
2731002000NRG24270620230191951
|
28/06/2023
|
MANGI BAI
|
2731002WL003269
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4773024911
|
|
MANGI BAI WO CHITTAR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
BARAN
|
RJ-273100205903874500/2203706
(सम्बलपुर)
|
2731002000NRG24270620230191952
|
28/06/2023
|
SALENTA BAI
|
2731002WL003269
|
SALENTA BAI
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4773024823
|
|
SHALENTA BAI W/O PREMSHANKER MEENA(NAREG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
BARAN
|
RJ-273100205903874500/2203707
(सम्बलपुर)
|
2731002000NRG24270620230192467
|
28/06/2023
|
SITA BAI
|
2731002WL003277
|
SITA BAI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4773024826
|
|
SITA BAI WO CHITAR LAL MEENA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
BARAN
|
RJ-273100205903874500/2203707-A
(सम्बलपुर)
|
2731002000NRG24270620230192468
|
28/06/2023
|
Pinki bai
|
2731002WL003277
|
Pinki bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
24/08/2023
|
|
4773024978
|
|
PINKI BAI WO GHANSI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
BARAN
|
RJ-273100205903874500/2203712
(सम्बलपुर)
|
2731002000NRG24270620230191953
|
28/06/2023
|
URMILA
|
2731002WL003269
|
URMILA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4773024957
|
|
URMILA BAI W/O RAMCHANDRA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
BARAN
|
RJ-273100205903874500/2203712-A
(सम्बलपुर)
|
2731002000NRG24270620230191954
|
28/06/2023
|
RAMSWARUP
|
2731002WL003269
|
RAMSWARUP
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773024806
|
|
RAMSWAROOP SO RAM CHANDRA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
BARAN
|
RJ-273100205903874500/2203716
(सम्बलपुर)
|
2731002000NRG24270620230191955
|
28/06/2023
|
BHULI BAI
|
2731002WL003269
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773025057
|
|
BHULI BAI W/O MURLI DHARMEENA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
BARAN
|
RJ-273100205903874500/2203717-B
(सम्बलपुर)
|
2731002000NRG24270620230191956
|
28/06/2023
|
KANAK DHARA
|
2731002WL003269
|
KANAK DHARA
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
24/08/2023
|
|
4773024835
|
|
KANAK DHARA W/O DEVKARAN MEENA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
BARAN
|
RJ-273100205903874500/2203720
(सम्बलपुर)
|
2731002000NRG24270620230192418
|
28/06/2023
|
RAMNATI
|
2731002WL003276
|
RAMNATI
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
23/08/2023
|
|
4773024915
|
|
RAMNATHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BARAN
|
RJ-273100205903874500/2203720-B
(सम्बलपुर)
|
2731002000NRG24270620230192419
|
28/06/2023
|
RAJKARANTA BAI
|
2731002WL003276
|
RAJKARANTA BAI
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4773024914
|
|
RAJ KARANTA W/O NARENRDA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
BARAN
|
RJ-273100205903874500/2203723
(सम्बलपुर)
|
2731002000NRG24270620230191957
|
28/06/2023
|
NANDKISHOR
|
2731002WL003269
|
NANDKISHOR
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4773024824
|
|
NANDKISHORE S/O CHITAR LAL MEENA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
BARAN
|
RJ-273100205903874500/2203727
(सम्बलपुर)
|
2731002000NRG24270620230192420
|
28/06/2023
|
SUSHILA BAI
|
2731002WL003276
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
1670
|
1670
|
Processed
|
24/08/2023
|
|
4773025026
|
|
SUSHILA BAI W/O CHAGAN LAL MEENA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
BARAN
|
RJ-273100205903874500/2203729-B
(सम्बलपुर)
|
2731002000NRG24270620230191958
|
28/06/2023
|
TASVEER BAI
|
2731002WL003269
|
TASVEER BAI
|
00604
|
BARB0BRGBXX
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4773024930
|
|
TASVEER BAI WO RAMAVTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
BARAN
|
RJ-273100205903874500/2203733
(सम्बलपुर)
|
2731002000NRG24270620230192421
|
28/06/2023
|
AYODHYA BAI
|
2731002WL003276
|
AYODHYA BAI
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4773025062
|
|
AVODHIYA BAI MEENA W/O RAMESHAWER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
BARAN
|
RJ-273100205903874500/2203738-A
(सम्बलपुर)
|
2731002000NRG24270620230192422
|
28/06/2023
|
Chahnaya bai
|
2731002WL003276
|
Chahnaya bai
|
00604
|
BARB0BRGBXX
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4773024987
|
|
CHAHNAYA BAI WO HARIOM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
BARAN
|
RJ-273100205903874500/2203739-B
(सम्बलपुर)
|
2731002000NRG24270620230191959
|
28/06/2023
|
RAMSIYA
|
2731002WL003269
|
RAMSIYA
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4773024918
|
|
RAMSIYA WO RAMRATAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
BARAN
|
RJ-273100205903874500/2203739-C
(सम्बलपुर)
|
2731002000NRG24270620230191960
|
28/06/2023
|
KRISHAN MURARI
|
2731002WL003269
|
KRISHAN MURARI
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4773024922
|
|
KRISHAN MURARI S/O RAM GOPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
BARAN
|
RJ-273100205903874500/2203743
(सम्बलपुर)
|
2731002000NRG24270620230192423
|
28/06/2023
|
KANTI
|
2731002WL003276
|
KANTI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773024906
|
|
RAMGOP MEENA S/O BAJRAG LAL [RAROTI]
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
BARAN
|
RJ-273100205903874500/2203743-A
(सम्बलपुर)
|
2731002000NRG24270620230191961
|
28/06/2023
|
SUNITA BAI
|
2731002WL003269
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4773024983
|
|
SUNITA BAI WO JITENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
BARAN
|
RJ-273100205903874500/2203744
(सम्बलपुर)
|
2731002000NRG24270620230191962
|
28/06/2023
|
NARENDRA
|
2731002WL003269
|
NARENDRA
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773024907
|
|
NARENDRA KUMAR S/O RAM GOP MEENA
|
UNION BANK OF INDIA(508500)
|
|
25
|
BARAN
|
RJ-273100205903874500/2203749-B
(सम्बलपुर)
|
2731002000NRG24270620230191963
|
28/06/2023
|
JAGDISH
|
2731002WL003269
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
24/08/2023
|
|
4773024920
|
|
JAGDISH S/O LALARAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
BARAN
|
RJ-273100205903874500/2203749-C
(सम्बलपुर)
|
2731002000NRG24270620230192424
|
28/06/2023
|
GIRJESH BAI
|
2731002WL003276
|
GIRJESH BAI
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
24/08/2023
|
|
4773024917
|
|
GIRJESH WO DHANRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
BARAN
|
RJ-273100205903874500/2203750
(सम्बलपुर)
|
2731002000NRG24270620230192425
|
28/06/2023
|
RAMBHAROSHI
|
2731002WL003276
|
RAMBHAROSHI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4773024846
|
|
BHAROSHI BAI WO LEKHARAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
BARAN
|
RJ-273100205903874500/2203757
(सम्बलपुर)
|
2731002000NRG24270620230192426
|
28/06/2023
|
MUL CHAND
|
2731002WL003276
|
MUL CHAND
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4773025061
|
|
MULCHAND KANDARA S/O KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
BARAN
|
RJ-273100205903874500/2203758
(सम्बलपुर)
|
2731002000NRG24270620230192427
|
28/06/2023
|
KAMAL KISHOR
|
2731002WL003276
|
KAMAL KISHOR
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
23/08/2023
|
|
4773024866
|
|
KAMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
BARAN
|
RJ-273100205903874500/2203760
(सम्बलपुर)
|
2731002000NRG24270620230191964
|
28/06/2023
|
KAMLESH BAI
|
2731002WL003269
|
KAMLESH BAI
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4773024936
|
|
KAMLESH BAI W/O JUGRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
BARAN
|
RJ-273100205903874500/2203761
(सम्बलपुर)
|
2731002000NRG24270620230191965
|
28/06/2023
|
Govind Meena
|
2731002WL003269
|
Govind Meena
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4773025102
|
|
GOVIND MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
BARAN
|
RJ-273100205903874500/2203762
(सम्बलपुर)
|
2731002000NRG24270620230192428
|
28/06/2023
|
DROPTI BAI
|
2731002WL003276
|
DROPTI BAI
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
24/08/2023
|
|
4773024790
|
|
DROPATI BAI W/O BAJRANG LAL MEENA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
BARAN
|
RJ-273100205903874500/2203763
(सम्बलपुर)
|
2731002000NRG24270620230191966
|
28/06/2023
|
GENDI BAI
|
2731002WL003269
|
GENDI BAI
|
00604
|
BARB0BRGBXX
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4773024909
|
|
GANDI BAI W/O KAMALMENA[RAROTI]
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
BARAN
|
RJ-273100205903874500/2203764-A
(सम्बलपुर)
|
2731002000NRG24270620230191967
|
28/06/2023
|
Hemant Yogi
|
2731002WL003269
|
Hemant Yogi
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
23/08/2023
|
|
4773025089
|
|
Mr. HEMANT YOGI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BARAN
|
RJ-273100205903874500/2203765
(सम्बलपुर)
|
2731002000NRG24270620230191968
|
28/06/2023
|
BEJANTI BAI
|
2731002WL003269
|
BEJANTI BAI
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4773024858
|
|
BEJANTI BAI W/O CHHOTU LAL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
BARAN
|
RJ-273100205903874500/2203768-B
(सम्बलपुर)
|
2731002000NRG24270620230191969
|
28/06/2023
|
NARESH KUMAR
|
2731002WL003269
|
NARESH KUMAR
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4773025023
|
|
NARESH KUMAR S/O PRAHLAD GURJER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
BARAN
|
RJ-273100205903874500/2203769
(सम्बलपुर)
|
2731002000NRG24270620230191970
|
28/06/2023
|
BADRI BAI
|
2731002WL003269
|
BADRI BAI
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
24/08/2023
|
|
4773024808
|
|
BADRI BAI W/O JODHRAJ GURJER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
BARAN
|
RJ-273100205903874500/2203770
(सम्बलपुर)
|
2731002000NRG24270620230192429
|
28/06/2023
|
Hemaraj
|
2731002WL003276
|
Hemaraj
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4773024996
|
|
HEMRAJ GURJAR SO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
BARAN
|
RJ-273100205903874500/2203770-B
(सम्बलपुर)
|
2731002000NRG24270620230191971
|
28/06/2023
|
vintesh
|
2731002WL003269
|
vintesh
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4773024968
|
|
VINTESH BAI W/O SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
BARAN
|
RJ-273100205903874500/2203771
(सम्बलपुर)
|
2731002000NRG24270620230191972
|
28/06/2023
|
MOOLCHAND
|
2731002WL003269
|
MOOLCHAND
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
24/08/2023
|
|
4773024865
|
|
MOOL CHAND S/O DHANNA LAL GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
BARAN
|
RJ-273100205903874500/2203772
(सम्बलपुर)
|
2731002000NRG24270620230191973
|
28/06/2023
|
RAGHUVEER
|
2731002WL003269
|
RAGHUVEER
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4773024845
|
|
RAGUVEER SO DANNA LAL GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
BARAN
|
RJ-273100205903874500/2203776
(सम्बलपुर)
|
2731002000NRG24270620230191974
|
28/06/2023
|
MAHENDRA KUMAR
|
2731002WL003269
|
MAHENDRA KUMAR
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4773024862
|
|
MAHENDRA KUMAR S/O GANESH RAM GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
BARAN
|
RJ-273100205903874500/2203777
(सम्बलपुर)
|
2731002000NRG24270620230191975
|
28/06/2023
|
MAMTA BAI
|
2731002WL003269
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4773024966
|
|
MAMTA W/O PURSHOTTAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
BARAN
|
RJ-273100205903874500/2203778
(सम्बलपुर)
|
2731002000NRG24270620230192430
|
28/06/2023
|
LEELA
|
2731002WL003276
|
LEELA
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
24/08/2023
|
|
4773024965
|
|
LEELA BAI W/O MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
BARAN
|
RJ-273100205903874500/2203780
(सम्बलपुर)
|
2731002000NRG24270620230192431
|
28/06/2023
|
KOSHALYA BAI
|
2731002WL003276
|
KOSHALYA BAI
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
24/08/2023
|
|
4773024847
|
|
KOSHLYA BAI W/O RAMKISHAN GURJR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
BARAN
|
RJ-273100205903874500/2203781
(सम्बलपुर)
|
2731002000NRG24270620230191976
|
28/06/2023
|
Gayatri Bai
|
2731002WL003269
|
Gayatri Bai
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4773024982
|
|
GAYATRI BAI WO CHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
BARAN
|
RJ-273100205903874500/2203782
(सम्बलपुर)
|
2731002000NRG24270620230191977
|
28/06/2023
|
DAYARAM
|
2731002WL003269
|
DAYARAM
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4773025024
|
|
DAYARAM S/O MODU LAL GURJER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
BARAN
|
RJ-273100205903874500/2203783
(सम्बलपुर)
|
2731002000NRG24270620230192432
|
28/06/2023
|
SUSHILA BAI
|
2731002WL003276
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4773024967
|
|
SUSHILA W/O KALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
BARAN
|
RJ-273100205903874500/2203784
(सम्बलपुर)
|
2731002000NRG24270620230192433
|
28/06/2023
|
RAJKARANTA BAI
|
2731002WL003276
|
RAJKARANTA BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4773025106
|
|
RAJ KRANTA DO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
BARAN
|
RJ-273100205903874500/2203785
(सम्बलपुर)
|
2731002000NRG24270620230191978
|
28/06/2023
|
KAILASHCHAND
|
2731002WL003269
|
KAILASHCHAND
|
00604
|
BARB0BRGBXX
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4773024836
|
|
KAILASH CHAND SO RAMNARAYAN(DATTAK MANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
BARAN
|
RJ-273100205903874500/2203788-B
(सम्बलपुर)
|
2731002000NRG24270620230191979
|
28/06/2023
|
KISHKINDHA
|
2731002WL003269
|
KISHKINDHA
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4773024885
|
|
KISKANDA BAI W/O HANSRAJ KANDERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
BARAN
|
RJ-273100205903874500/2203790
(सम्बलपुर)
|
2731002000NRG24270620230191980
|
28/06/2023
|
LEKHARAJ
|
2731002WL003269
|
LEKHARAJ
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
23/08/2023
|
|
4773024867
|
|
LEKHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BARAN
|
RJ-273100205903874500/2203794
(सम्बलपुर)
|
2731002000NRG24270620230192434
|
28/06/2023
|
NANDKANWERI BAI
|
2731002WL003276
|
NANDKANWERI BAI
|
00604
|
BARB0BRGBXX
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4773025041
|
|
NAND KANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
BARAN
|
RJ-273100205903874500/2203795
(सम्बलपुर)
|
2731002000NRG24270620230192435
|
28/06/2023
|
PREM BAI
|
2731002WL003276
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
24/08/2023
|
|
4773024807
|
|
PREM BAI WO RAMKISHAN BAIRWA(AREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
BARAN
|
RJ-273100205903874500/2203796-A
(सम्बलपुर)
|
2731002000NRG24270620230191981
|
28/06/2023
|
ANAR BAI
|
2731002WL003269
|
ANAR BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4773024994
|
|
ANARBAI WO BHAWANISHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
BARAN
|
RJ-273100205903874500/2203798-B
(सम्बलपुर)
|
2731002000NRG24270620230191982
|
28/06/2023
|
REKHA BAI
|
2731002WL003269
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4773024980
|
|
REKHA BAI WO SHIVRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
BARAN
|
RJ-273100205903874500/2203799
(सम्बलपुर)
|
2731002000NRG24270620230191983
|
28/06/2023
|
MODU LAL
|
2731002WL003269
|
MODU LAL
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4773024859
|
|
MODU LAL S/ RABHU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
BARAN
|
RJ-273100205903874500/2203804
(सम्बलपुर)
|
2731002000NRG24270620230191984
|
28/06/2023
|
RAM LAL
|
2731002WL003269
|
RAM LAL
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4773025027
|
|
RAMLAL S/O RAMGOPAL BAIRWA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
BARAN
|
RJ-273100205903874500/2203804-B
(सम्बलपुर)
|
2731002000NRG24270620230191985
|
28/06/2023
|
MAHAVEER
|
2731002WL003269
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4773025064
|
|
MAHAVEER BAIRWA S/O RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
BARAN
|
RJ-273100205903874500/2203805
(सम्बलपुर)
|
2731002000NRG24270620230192330
|
28/06/2023
|
SUNITA BAI
|
2731002WL003274
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773024889
|
|
SUNITA BAI W/O SURENDRA KUMARR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
BARAN
|
RJ-273100205903874500/2203805
(सम्बलपुर)
|
2731002000NRG24270620230192329
|
28/06/2023
|
SURENDRA KUMAR
|
2731002WL003274
|
SURENDRA KUMAR
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773025017
|
|
SURENDRA KUMAR SHARMA SO CHITTAR LAL SHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
BARAN
|
RJ-273100205903874500/2203807
(सम्बलपुर)
|
2731002000NRG24270620230191986
|
28/06/2023
|
KAILASH BAI
|
2731002WL003269
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4773024861
|
|
KAILASH BAI W/O BAJ RANG LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
BARAN
|
RJ-273100205903874500/2203812
(सम्बलपुर)
|
2731002000NRG24270620230192436
|
28/06/2023
|
Pappulal
|
2731002WL003276
|
Pappulal
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4773024999
|
|
PAPPULAL SO KESHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
BARAN
|
RJ-273100205903874500/2203813
(सम्बलपुर)
|
2731002000NRG24270620230192437
|
28/06/2023
|
RAJ KARANTA
|
2731002WL003276
|
RAJ KARANTA
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
24/08/2023
|
|
4773024852
|
|
RAJ KARANTA W/O BHANER LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
BARAN
|
RJ-273100205903874500/2203815
(सम्बलपुर)
|
2731002000NRG24270620230192438
|
28/06/2023
|
RAM KANYA
|
2731002WL003276
|
RAM KANYA
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
24/08/2023
|
|
4773025022
|
|
RAMKANYA WO BHAGIRATH MEENA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
BARAN
|
RJ-273100205903874500/2203817
(सम्बलपुर)
|
2731002000NRG24270620230192332
|
28/06/2023
|
BHURI BAI
|
2731002WL003274
|
BHURI BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773024869
|
|
BHURI BAI W/O RAM DEV MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
BARAN
|
RJ-273100205903874500/2203817
(सम्बलपुर)
|
2731002000NRG24270620230192331
|
28/06/2023
|
RAM DEV
|
2731002WL003274
|
RAM DEV
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773024829
|
|
RAMDEV SO CHOTU LAL
|
BANK OF BARODA(606985)
|
|
68
|
BARAN
|
RJ-273100205903874500/2203824
(सम्बलपुर)
|
2731002000NRG24270620230191987
|
28/06/2023
|
RAJARAM
|
2731002WL003269
|
RAJARAM
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4773025094
|
|
RAJARAM SO KANIYA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
BARAN
|
RJ-273100205903874500/2203825
(सम्बलपुर)
|
2731002000NRG24270620230192439
|
28/06/2023
|
Nandu Bai
|
2731002WL003276
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4773024993
|
|
NANDUBAI WO GOGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
BARAN
|
RJ-273100205903874500/2203825-A
(सम्बलपुर)
|
2731002000NRG24270620230191988
|
28/06/2023
|
SONIYA BAI
|
2731002WL003269
|
SONIYA BAI
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
24/08/2023
|
|
4773024947
|
|
SONIYA MEENA W/O KAILASHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
BARAN
|
RJ-273100205903874500/2203825-B
(सम्बलपुर)
|
2731002000NRG24270620230192333
|
28/06/2023
|
RADHAKISHAN
|
2731002WL003274
|
RADHAKISHAN
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773025100
|
|
RADHA KISHAN MEENA SO GOGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
BARAN
|
RJ-273100205903874500/2203825-B
(सम्बलपुर)
|
2731002000NRG24270620230192440
|
28/06/2023
|
SANTOSH BAI
|
2731002WL003276
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4773024886
|
|
SANTOSH BAI W/O RADHAKISHAN MENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
BARAN
|
RJ-273100205903874500/2203826
(सम्बलपुर)
|
2731002000NRG24270620230192441
|
28/06/2023
|
RAJESH BAI
|
2731002WL003276
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4773025099
|
|
RAJESH BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
BARAN
|
RJ-273100205903874500/2203826-A
(सम्बलपुर)
|
2731002000NRG24270620230192442
|
28/06/2023
|
MAMTA BAI
|
2731002WL003276
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4773024881
|
|
MAMTA BAI W/O BHAIRU LAL MENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
BARAN
|
RJ-273100205903874500/2203827
(सम्बलपुर)
|
2731002000NRG24270620230191989
|
28/06/2023
|
SHUSILA BAI
|
2731002WL003269
|
SHUSILA BAI
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
24/08/2023
|
|
4773024848
|
|
SUSHILA BAI W/O RAMPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
BARAN
|
RJ-273100205903874500/2203831
(सम्बलपुर)
|
2731002000NRG24270620230191990
|
28/06/2023
|
BHURI BAI
|
2731002WL003269
|
BHURI BAI
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
24/08/2023
|
|
4773024831
|
|
BHURI BAI WO KASTOOR CHAND MEENA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
BARAN
|
RJ-273100205903874500/2203833
(सम्बलपुर)
|
2731002000NRG24270620230192443
|
28/06/2023
|
KALI BAI
|
2731002WL003276
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4773024794
|
|
KALI BAI W/O CHOTU LAL MEENA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
BARAN
|
RJ-273100205903874500/2203835
(सम्बलपुर)
|
2731002000NRG24270620230192444
|
28/06/2023
|
RAMGOPAL
|
2731002WL003276
|
RAMGOPAL
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Rejected
|
23/08/2023
|
|
4773025070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
BARAN
|
RJ-273100205903874500/2203838
(सम्बलपुर)
|
2731002000NRG24270620230192445
|
28/06/2023
|
MANGI BAI
|
2731002WL003276
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4773024811
|
|
MANGI BAI W/O CHITTAR LAL SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
BARAN
|
RJ-273100205903874500/2203839
(सम्बलपुर)
|
2731002000NRG24270620230191991
|
28/06/2023
|
KAILASH BAI
|
2731002WL003269
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4773025020
|
|
KAILASHI BAI W/O PAPPU LAL SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
BARAN
|
RJ-273100205903874500/2203839-A
(सम्बलपुर)
|
2731002000NRG24270620230192446
|
28/06/2023
|
SANJU BAI
|
2731002WL003276
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4773024985
|
|
SANJU BAI WO RAJENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
BARAN
|
RJ-273100205903874500/2203840
(सम्बलपुर)
|
2731002000NRG24270620230191992
|
28/06/2023
|
PREM BAI
|
2731002WL003269
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
24/08/2023
|
|
4773025018
|
|
PREM BAI W/O BADRI LAL SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
BARAN
|
RJ-273100205903874500/2203840-B
(सम्बलपुर)
|
2731002000NRG24270620230192447
|
28/06/2023
|
RAM SWAROOPI BAI
|
2731002WL003276
|
RAM SWAROOPI BAI
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
24/08/2023
|
|
4773024890
|
|
RAM SWAROOPI BAI W/O RAMSWAROOP SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
BARAN
|
RJ-273100205903874500/2203841
(सम्बलपुर)
|
2731002000NRG24270620230192448
|
28/06/2023
|
SUGNA BAI
|
2731002WL003276
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4773025067
|
|
SUGNA BAI W/O MRGHRAJ SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
BARAN
|
RJ-273100205903874500/2203843
(सम्बलपुर)
|
2731002000NRG24270620230192449
|
28/06/2023
|
GEETA BAI
|
2731002WL003276
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
24/08/2023
|
|
4773025066
|
|
GEETA BAI W/O RAM LAL SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
BARAN
|
RJ-273100205903874500/2203845
(सम्बलपुर)
|
2731002000NRG24270620230191993
|
28/06/2023
|
DROPTI BAI
|
2731002WL003269
|
DROPTI BAI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773024812
|
|
DROPATI BAI W/O JAGDISH SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
BARAN
|
RJ-273100205903874500/2203846
(सम्बलपुर)
|
2731002000NRG24270620230191994
|
28/06/2023
|
BHAIRULAL
|
2731002WL003269
|
BHAIRULAL
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4773024919
|
|
BHAIRRU LAL S/O HAJARI LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
BARAN
|
RJ-273100205903874500/2203846-A
(सम्बलपुर)
|
2731002000NRG24270620230192450
|
28/06/2023
|
Bhuri Bai
|
2731002WL003276
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
24/08/2023
|
|
4773025104
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
BARAN
|
RJ-273100205903874500/2203848
(सम्बलपुर)
|
2731002000NRG24270620230192451
|
28/06/2023
|
KESAR BAI
|
2731002WL003276
|
KESAR BAI
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
24/08/2023
|
|
4773025063
|
|
KESHAR BAI SAHRIYA W/O DOJAMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
BARAN
|
RJ-273100205903874500/2203848-B
(सम्बलपुर)
|
2731002000NRG24270620230192452
|
28/06/2023
|
REKHA BAI
|
2731002WL003276
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
24/08/2023
|
|
4773024948
|
|
REKHA BAI SAHRIA W/O SIYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
BARAN
|
RJ-273100205903874500/2203851
(सम्बलपुर)
|
2731002000NRG24270620230191995
|
28/06/2023
|
PANCHI BAI
|
2731002WL003269
|
PANCHI BAI
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
24/08/2023
|
|
4773025019
|
|
PANCHI BAI W/O RAM KARAN SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
BARAN
|
RJ-273100205903874500/2203853
(सम्बलपुर)
|
2731002000NRG24270620230191996
|
28/06/2023
|
CHOTI BAI
|
2731002WL003269
|
CHOTI BAI
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4773025065
|
|
CHOTI BAI W/O GHASHI LAL SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
BARAN
|
RJ-273100205903874500/2203856
(सम्बलपुर)
|
2731002000NRG24270620230191997
|
28/06/2023
|
RANI BAI
|
2731002WL003269
|
RANI BAI
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4773025021
|
|
RANI BAI W/O HEMRAJ SAHARIYA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
BARAN
|
RJ-273100205903874500/2203857
(सम्बलपुर)
|
2731002000NRG24270620230191998
|
28/06/2023
|
SANTOSH
|
2731002WL003269
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4773024933
|
|
SANTOSH BAI W/O SUSPAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
BARAN
|
RJ-273100205903874500/2203858
(सम्बलपुर)
|
2731002000NRG24270620230191999
|
28/06/2023
|
SEELA BAI
|
2731002WL003269
|
SEELA BAI
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
24/08/2023
|
|
4773024921
|
|
SHEELA MEENA W/O MUKESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
BARAN
|
RJ-273100205903874500/2203859
(सम्बलपुर)
|
2731002000NRG24270620230192000
|
28/06/2023
|
BADAM BAI
|
2731002WL003269
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4773024901
|
|
BADAM BAI W/O GORDHAN SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
BARAN
|
RJ-273100205903874500/2203859-A
(सम्बलपुर)
|
2731002000NRG24270620230192001
|
28/06/2023
|
RAMKALI
|
2731002WL003269
|
RAMKALI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4773024938
|
|
RAMKALA BAI SAHARIYA W/O NARESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
BARAN
|
RJ-273100205903874500/2203860
(सम्बलपुर)
|
2731002000NRG24270620230192002
|
28/06/2023
|
DWARAKA BAI
|
2731002WL003269
|
DWARAKA BAI
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
24/08/2023
|
|
4773024792
|
|
DWARKYA BAI W/O BAJRANG LAL SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
BARAN
|
RJ-273100205903874500/2203865
(सम्बलपुर)
|
2731002000NRG24270620230192003
|
28/06/2023
|
PUSHPA BAI
|
2731002WL003269
|
PUSHPA BAI
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
24/08/2023
|
|
4773024801
|
|
PUSHPA BAI W/O GAJANAND SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
BARAN
|
RJ-273100205903874500/2203866
(सम्बलपुर)
|
2731002000NRG24270620230192004
|
28/06/2023
|
GORISHANKAR
|
2731002WL003269
|
GORISHANKAR
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
24/08/2023
|
|
4773024912
|
|
GORISHANKAR SO HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
BARAN
|
RJ-273100205903874500/2203868-A
(सम्बलपुर)
|
2731002000NRG24270620230192453
|
28/06/2023
|
REKHA BAI
|
2731002WL003276
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4773024963
|
|
REKHA BAI W/O SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
BARAN
|
RJ-273100205903874500/2203869
(सम्बलपुर)
|
2731002000NRG24270620230192005
|
28/06/2023
|
RAM BAI
|
2731002WL003269
|
RAM BAI
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4773024833
|
|
RAM BAI W/O BALRAM GURJER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
BARAN
|
RJ-273100205903874500/2203870
(सम्बलपुर)
|
2731002000NRG24270620230192006
|
28/06/2023
|
KANYA BAI
|
2731002WL003269
|
KANYA BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4773024853
|
|
RAMKANYA BAI WO PAPPU LAL GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
BARAN
|
RJ-273100205903874500/2203871
(सम्बलपुर)
|
2731002000NRG24270620230192007
|
28/06/2023
|
RATNI BAI
|
2731002WL003269
|
RATNI BAI
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
24/08/2023
|
|
4773024809
|
|
RATANI BAI W/O RAMGOP GURJER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
BARAN
|
RJ-273100205903874500/2203872-B
(सम्बलपुर)
|
2731002000NRG24270620230192008
|
28/06/2023
|
GUDDI BAI
|
2731002WL003269
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
24/08/2023
|
|
4773024973
|
|
GUDDI BAI RAKESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
BARAN
|
RJ-273100205903874500/2203873
(सम्बलपुर)
|
2731002000NRG24270620230192009
|
28/06/2023
|
SEETA BAI
|
2731002WL003269
|
SEETA BAI
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4773024832
|
|
SITA BAI W/O BADRI LAL GURJER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
BARAN
|
RJ-273100205903874500/2203874
(सम्बलपुर)
|
2731002000NRG24270620230192010
|
28/06/2023
|
SITA BAI
|
2731002WL003269
|
SITA BAI
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
23/08/2023
|
|
4773024868
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BARAN
|
RJ-273100205903874500/2203876
(सम्बलपुर)
|
2731002000NRG24270620230192454
|
28/06/2023
|
KISSKINDA BAI
|
2731002WL003276
|
KISSKINDA BAI
|
00604
|
BARB0BRGBXX
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4773024830
|
|
KISHKINHAI WO OM PRAKASH GURJER(NAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
BARAN
|
RJ-273100205903874500/2203877
(सम्बलपुर)
|
2731002000NRG24270620230192455
|
28/06/2023
|
BHANWARI BAI
|
2731002WL003276
|
BHANWARI BAI
|
00604
|
BARB0BRGBXX
|
492
|
492
|
Processed
|
24/08/2023
|
|
4773024821
|
|
BHANWARI BAI W/O RAGHUVEER GURJER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
BARAN
|
RJ-273100205903874500/2203877-A
(सम्बलपुर)
|
2731002000NRG24270620230192456
|
28/06/2023
|
VIDHYA BAI
|
2731002WL003276
|
VIDHYA BAI
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
24/08/2023
|
|
4773024969
|
|
VIDHYA BAI W/O VISHNU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
BARAN
|
RJ-273100205903874500/2203878
(सम्बलपुर)
|
2731002000NRG24270620230192011
|
28/06/2023
|
MOHINI BAI
|
2731002WL003269
|
MOHINI BAI
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
24/08/2023
|
|
4773024822
|
|
MOHANI BAI W/O SUKHLAL GURJER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
BARAN
|
RJ-273100205903874500/2203879
(सम्बलपुर)
|
2731002000NRG24270620230192457
|
28/06/2023
|
Janki Bai
|
2731002WL003276
|
Janki Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773024959
|
|
JANKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BARAN
|
RJ-273100205903874500/2203879-A
(सम्बलपुर)
|
2731002000NRG24270620230192458
|
28/06/2023
|
ShivRaj
|
2731002WL003276
|
ShivRaj
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4773024997
|
|
SHIVRAJ GURJAR SO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
BARAN
|
RJ-273100205903874500/2203880-A
(सम्बलपुर)
|
2731002000NRG24270620230192012
|
28/06/2023
|
kavita bai
|
2731002WL003269
|
kavita bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773025101
|
|
KAVITA GURJAR W/O BABLU GURJAR
|
BANK OF BARODA(606985)
|
|
115
|
BARAN
|
RJ-273100205903874500/2203880-B
(सम्बलपुर)
|
2731002000NRG24270620230192013
|
28/06/2023
|
SUNITA
|
2731002WL003269
|
SUNITA
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4773025039
|
|
SUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
BARAN
|
RJ-273100205903874500/2203880-C
(सम्बलपुर)
|
2731002000NRG24270620230192014
|
28/06/2023
|
SONU BAI
|
2731002WL003269
|
SONU BAI
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
24/08/2023
|
|
4773025040
|
|
SONU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
BARAN
|
RJ-273100205903874500/2203881
(सम्बलपुर)
|
2731002000NRG24270620230192015
|
28/06/2023
|
Mamata Bai
|
2731002WL003269
|
Mamata Bai
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4773025036
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
BARAN
|
RJ-273100205903874500/2203882
(सम्बलपुर)
|
2731002000NRG24270620230192016
|
28/06/2023
|
GUDDI BAI
|
2731002WL003269
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4773024977
|
|
GUDDIBAI RAMKISHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
BARAN
|
RJ-273100205903874500/2203883
(सम्बलपुर)
|
2731002000NRG24270620230192017
|
28/06/2023
|
MAMTA BAI
|
2731002WL003269
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4773024956
|
|
MAMTA BAI WO DEVILAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
BARAN
|
RJ-273100205903874500/2203883-A
(सम्बलपुर)
|
2731002000NRG24270620230192018
|
28/06/2023
|
JANKI BAI
|
2731002WL003269
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
24/08/2023
|
|
4773024940
|
|
JANAKI BAI GURJER W/O & RADHAKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
BARAN
|
RJ-273100205903874500/2203883-B
(सम्बलपुर)
|
2731002000NRG24270620230192459
|
28/06/2023
|
KAMLESH BAI
|
2731002WL003276
|
KAMLESH BAI
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
24/08/2023
|
|
4773024958
|
|
KAMLESH BAI W/O JAGDISH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
BARAN
|
RJ-273100205903874500/2203884
(सम्बलपुर)
|
2731002000NRG24270620230192460
|
28/06/2023
|
KAILASH BAI
|
2731002WL003276
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
24/08/2023
|
|
4773024810
|
|
KAILA BAI W/O RAM KUMAR GURJER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
BARAN
|
RJ-273100205903874500/2203885
(सम्बलपुर)
|
2731002000NRG24270620230192461
|
28/06/2023
|
KAILA BAI
|
2731002WL003276
|
KAILA BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4773025055
|
|
KAILA BAI W/O GOPAL LAL GURJER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
BARAN
|
RJ-273100205903874500/2203886
(सम्बलपुर)
|
2731002000NRG24270620230192462
|
28/06/2023
|
KAILASH BAI
|
2731002WL003276
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773025056
|
|
KAILASH BAI W/O MADAN LAL GURJER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
BARAN
|
RJ-273100205903874500/2203887
(सम्बलपुर)
|
2731002000NRG24270620230192463
|
28/06/2023
|
KANHAIYA LAL
|
2731002WL003276
|
KANHAIYA LAL
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4773025025
|
|
KANHIYA LAL S/O MADAN LAL GURJER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
BARAN
|
RJ-273100205903874500/2203889
(सम्बलपुर)
|
2731002000NRG24270620230192464
|
28/06/2023
|
SURESH
|
2731002WL003276
|
SURESH
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4773024849
|
|
SURESH S/O RATAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
BARAN
|
RJ-273100205903874500/2203890
(सम्बलपुर)
|
2731002000NRG24270620230192019
|
28/06/2023
|
Surendra
|
2731002WL003269
|
Surendra
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4773025054
|
|
SURENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
BARAN
|
RJ-273100205903874500/2203892
(सम्बलपुर)
|
2731002000NRG24270620230192020
|
28/06/2023
|
SUSHAR BAI
|
2731002WL003269
|
SUSHAR BAI
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4773025069
|
|
SUSAR BAI W/O KALU LAL MEENA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
BARAN
|
RJ-273100205903874500/2203896
(सम्बलपुर)
|
2731002000NRG24270620230192021
|
28/06/2023
|
SITA BAI
|
2731002WL003269
|
SITA BAI
|
00604
|
BARB0BRGBXX
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4773024791
|
|
SITA BAI W/O JAILAL MEENA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
BARAN
|
RJ-273100205903874500/2203896-A
(सम्बलपुर)
|
2731002000NRG24270620230192022
|
28/06/2023
|
DEEPIKA
|
2731002WL003269
|
DEEPIKA
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4773025045
|
|
DIPIKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
BARAN
|
RJ-273100205903874500/2203896-B
(सम्बलपुर)
|
2731002000NRG24270620230192023
|
28/06/2023
|
MONIKA
|
2731002WL003269
|
MONIKA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4773024979
|
|
MONIKA KAILASH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
BARAN
|
RJ-273100205903874500/2203897
(सम्बलपुर)
|
2731002000NRG24270620230192024
|
28/06/2023
|
SHILA BAI
|
2731002WL003269
|
SHILA BAI
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4773024834
|
|
SHEELA WO MANMOHAN MEENA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
BARAN
|
RJ-273100205903874500/2203899
(सम्बलपुर)
|
2731002000NRG24270620230192025
|
28/06/2023
|
DWARKYA BAI
|
2731002WL003269
|
DWARKYA BAI
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4773024926
|
|
DWARKYA BAI W/O RAJENDRA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
BARAN
|
RJ-273100205903874500/2203900
(सम्बलपुर)
|
2731002000NRG24270620230192026
|
28/06/2023
|
SUSHILA BAI
|
2731002WL003269
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4773025068
|
|
SUSHILA BAI WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
BARAN
|
RJ-273100205903874500/2203900-A
(सम्बलपुर)
|
2731002000NRG24270620230192027
|
28/06/2023
|
SUNITA
|
2731002WL003269
|
SUNITA
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4773025035
|
|
SUNITA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
BARAN
|
RJ-273100205903874500/2203902
(सम्बलपुर)
|
2731002000NRG24270620230192465
|
28/06/2023
|
JASODA BAI
|
2731002WL003276
|
JASODA BAI
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4773024891
|
|
JASHODAW/O JAGDISH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
BARAN
|
RJ-273100205903874500/2203905
(सम्बलपुर)
|
2731002000NRG24270620230192466
|
28/06/2023
|
Nitesh meena
|
2731002WL003276
|
Nitesh meena
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4773025105
|
|
NITESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
BARAN
|
RJ-273100205903874500/2203906
(सम्बलपुर)
|
2731002000NRG24270620230192028
|
28/06/2023
|
GAJANAND
|
2731002WL003269
|
GAJANAND
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4773024863
|
|
GAJANAD S/O KESHARI LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
BARAN
|
RJ-273100205903874500/2203907
(सम्बलपुर)
|
2731002000NRG24270620230192029
|
28/06/2023
|
suresh kumar
|
2731002WL003269
|
suresh kumar
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4773024925
|
|
SURESH KUMAR MEHRA SO GAJANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
BARAN
|
RJ-273100205903874500/2203908
(सम्बलपुर)
|
2731002000NRG24270620230192030
|
28/06/2023
|
kalawati
|
2731002WL003269
|
kalawati
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4773025087
|
|
KALAVATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
BARAN
|
RJ-273100205903874500/2203909
(सम्बलपुर)
|
2731002000NRG24270620230192031
|
28/06/2023
|
SOBHAG BAI
|
2731002WL003269
|
SOBHAG BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4773024860
|
|
SOBHAG BAI W/O SURAJ MAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
BARAN
|
RJ-273100205903874500/2203909-A
(सम्बलपुर)
|
2731002000NRG24270620230192032
|
28/06/2023
|
Ramdayal
|
2731002WL003269
|
Ramdayal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773024793
|
|
RAM DAYAL S/O SURAJ MAL MEHRA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
BARAN
|
RJ-273100205903874500/2203910
(सम्बलपुर)
|
2731002000NRG24270620230192033
|
28/06/2023
|
RAMGOPAL
|
2731002WL003269
|
RAMGOPAL
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773024900
|
|
GOPALLAL S/O KESHARILAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
BARAN
|
RJ-273100205903874500/53110772
(सम्बलपुर)
|
2731002000NRG24270620230192034
|
28/06/2023
|
BUDDI PRAKASH
|
2731002WL003269
|
BUDDI PRAKASH
|
00604
|
BARB0BRGBXX
|
1670
|
1670
|
Processed
|
24/08/2023
|
|
4773024857
|
|
BUDDI PRAKASH S/O MOOL CHAND RAV(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
BARAN
|
RJ-273100205903874500/53110776
(सम्बलपुर)
|
2731002000NRG24270620230192035
|
28/06/2023
|
RAJESH BAI
|
2731002WL003269
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4773024935
|
|
RAJESH BAI W/O MAHAVIR SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
BARAN
|
RJ-273100205903874500/53110798
(सम्बलपुर)
|
2731002000NRG24270620230192036
|
28/06/2023
|
Ashok kumar
|
2731002WL003269
|
Ashok kumar
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773025004
|
|
ASHOK KUMAR SO MODULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
BARAN
|
RJ-273100205903874600/2203926
(सम्बलपुर)
|
2731002000NRG24270620230192359
|
28/06/2023
|
RUPA BAI
|
2731002WL003275
|
RUPA BAI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773025075
|
|
RUPA WO BISHAN LAL SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
BARAN
|
RJ-273100205903874600/2203926-A
(सम्बलपुर)
|
2731002000NRG24270620230192360
|
28/06/2023
|
MITHUN
|
2731002WL003275
|
MITHUN
|
00604
|
BARB0BRGBXX
|
171
|
171
|
Processed
|
23/08/2023
|
|
4773025050
|
|
MITHUN
|
UNION BANK OF INDIA(508500)
|
|
149
|
BARAN
|
RJ-273100205903874600/2203928
(सम्बलपुर)
|
2731002000NRG24270620230192362
|
28/06/2023
|
Chhitar lal
|
2731002WL003275
|
Chhitar lal
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4773024944
|
|
CHITTAR LAL S/O AMAR LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
BARAN
|
RJ-273100205903874600/2203928
(सम्बलपुर)
|
2731002000NRG24270620230192361
|
28/06/2023
|
GOBARI BAI
|
2731002WL003275
|
GOBARI BAI
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4773024796
|
|
GOBRI BAI W/O CHITAR LAL SAHARIYA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
BARAN
|
RJ-273100205903874600/2203928-A
(सम्बलपुर)
|
2731002000NRG24270620230192363
|
28/06/2023
|
Chandraprakash
|
2731002WL003275
|
Chandraprakash
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4773024989
|
|
CHANDRAPRAKASH SO CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
BARAN
|
RJ-273100205903874600/2203928-A
(सम्बलपुर)
|
2731002000NRG24270620230192364
|
28/06/2023
|
Gayatri Bai
|
2731002WL003275
|
Gayatri Bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
24/08/2023
|
|
4773025044
|
|
GAYATRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
BARAN
|
RJ-273100205903874600/2203930
(सम्बलपुर)
|
2731002000NRG24270620230192365
|
28/06/2023
|
SARASWATI BAI
|
2731002WL003275
|
SARASWATI BAI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4773024875
|
|
SARASWATI W/O KALU LAL GOSWAMI (N
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
BARAN
|
RJ-273100205903874600/2203931
(सम्बलपुर)
|
2731002000NRG24270620230192366
|
28/06/2023
|
VINTOSH BAI
|
2731002WL003275
|
VINTOSH BAI
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
24/08/2023
|
|
4773024879
|
|
BINTOSH BAI W/O BADRI LAL GOSWAMI(N
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
BARAN
|
RJ-273100205903874600/2203934
(सम्बलपुर)
|
2731002000NRG24270620230192367
|
28/06/2023
|
GEETA BAI
|
2731002WL003275
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4773024880
|
|
GEETA WO PARMANAND GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
BARAN
|
RJ-273100205903874600/2203935
(सम्बलपुर)
|
2731002000NRG24270620230192368
|
28/06/2023
|
Manohari bai
|
2731002WL003275
|
Manohari bai
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4773025005
|
|
MANORAMA BAI WO GIRJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
BARAN
|
RJ-273100205903874600/2203936-D
(सम्बलपुर)
|
2731002000NRG24270620230192369
|
28/06/2023
|
Rakesh
|
2731002WL003275
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4773024975
|
|
RAKESH GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
BARAN
|
RJ-273100205903874600/2203938
(सम्बलपुर)
|
2731002000NRG24270620230192334
|
28/06/2023
|
RADHESHYAM
|
2731002WL003274
|
RADHESHYAM
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4773024842
|
|
RADHESHYAM S/O HAJARI LAL GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
BARAN
|
RJ-273100205903874600/2203939-A
(सम्बलपुर)
|
2731002000NRG24270620230192335
|
28/06/2023
|
BABITA
|
2731002WL003274
|
BABITA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773025028
|
|
BABITA WO PAWAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
BARAN
|
RJ-273100205903874600/2203942
(सम्बलपुर)
|
2731002000NRG24270620230192370
|
28/06/2023
|
GEETA BAI
|
2731002WL003275
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
24/08/2023
|
|
4773024798
|
|
GEETA BAI W/O SURESH SEN(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
BARAN
|
RJ-273100205903874600/2203942-A
(सम्बलपुर)
|
2731002000NRG24270620230192371
|
28/06/2023
|
MAMATA SEN
|
2731002WL003275
|
MAMATA SEN
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4773025034
|
|
MAMATA SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
BARAN
|
RJ-273100205903874600/2203944
(सम्बलपुर)
|
2731002000NRG24270620230192372
|
28/06/2023
|
CHOTI BAI
|
2731002WL003275
|
CHOTI BAI
|
00604
|
BARB0BRGBXX
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4773025073
|
|
CHOTI BAI W/O GIRDHARI SAHARIYA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
BARAN
|
RJ-273100205903874600/2203944-B
(सम्बलपुर)
|
2731002000NRG24270620230192373
|
28/06/2023
|
Bhuri bai
|
2731002WL003275
|
Bhuri bai
|
00604
|
BARB0BRGBXX
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4773024953
|
|
BHURI BAI W/O MITHUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
BARAN
|
RJ-273100205903874600/2203947
(सम्बलपुर)
|
2731002000NRG24270620230192374
|
28/06/2023
|
KALI BAI
|
2731002WL003275
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4773025081
|
|
KALI BAI W/O HUKAM CHAND KEWAT(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
BARAN
|
RJ-273100205903874600/2203950
(सम्बलपुर)
|
2731002000NRG24270620230192336
|
28/06/2023
|
GEETA
|
2731002WL003274
|
GEETA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773024855
|
|
GEETA BAI W/O NARAYAN GOUCHER(NARGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
BARAN
|
RJ-273100205903874600/2203951
(सम्बलपुर)
|
2731002000NRG24270620230192375
|
28/06/2023
|
PANSU BAI
|
2731002WL003275
|
PANSU BAI
|
00604
|
BARB0BRGBXX
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4773024972
|
|
PANSU BAI GOSWAMI W/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
BARAN
|
RJ-273100205903874600/2203951-B
(सम्बलपुर)
|
2731002000NRG24270620230192376
|
28/06/2023
|
Rekha puri
|
2731002WL003275
|
Rekha puri
|
00604
|
BARB0BRGBXX
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4773025097
|
|
REKHA PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
BARAN
|
RJ-273100205903874600/2203952-A
(सम्बलपुर)
|
2731002000NRG24270620230192337
|
28/06/2023
|
NITU KUMARI
|
2731002WL003274
|
NITU KUMARI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773024941
|
|
NITU KUMARI WO JITENDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
BARAN
|
RJ-273100205903874600/2203952-B
(सम्बलपुर)
|
2731002000NRG24270620230192338
|
28/06/2023
|
PRAMOD
|
2731002WL003274
|
PRAMOD
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773025046
|
|
PRAMOD SO DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
BARAN
|
RJ-273100205903874600/2203953-A
(सम्बलपुर)
|
2731002000NRG24270620230192377
|
28/06/2023
|
KAMLESH
|
2731002WL003275
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4773024971
|
|
KAMLESH SAHARIYA S/O GOBRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
BARAN
|
RJ-273100205903874600/2203953-A
(सम्बलपुर)
|
2731002000NRG24270620230192378
|
28/06/2023
|
Vimalesh Bai
|
2731002WL003275
|
Vimalesh Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4773025076
|
|
BIMLESH W/O KAMLESH SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
BARAN
|
RJ-273100205903874600/2203954-A
(सम्बलपुर)
|
2731002000NRG24270620230192379
|
28/06/2023
|
BHULI BAI
|
2731002WL003275
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
24/08/2023
|
|
4773024960
|
|
BHULIBAI W/O SIYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
BARAN
|
RJ-273100205903874600/2203954-C
(सम्बलपुर)
|
2731002000NRG24270620230192380
|
28/06/2023
|
KAVITA
|
2731002WL003275
|
KAVITA
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4773025083
|
|
KAVITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
BARAN
|
RJ-273100205903874600/2203958
(सम्बलपुर)
|
2731002000NRG24270620230192381
|
28/06/2023
|
Seema bai
|
2731002WL003275
|
Seema bai
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4773025003
|
|
SEEMABAI WO ASHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
BARAN
|
RJ-273100205903874600/2203960
(सम्बलपुर)
|
2731002000NRG24270620230192382
|
28/06/2023
|
KALAWATI
|
2731002WL003275
|
KALAWATI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773024850
|
|
KALAWTI BAI W/O JAMNA LAL GOSAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
BARAN
|
RJ-273100205903874600/2203960-A
(सम्बलपुर)
|
2731002000NRG24270620230192383
|
28/06/2023
|
TINKA BAI
|
2731002WL003275
|
TINKA BAI
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4773025030
|
|
TINKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
BARAN
|
RJ-273100205903874600/2203961
(सम्बलपुर)
|
2731002000NRG24270620230192384
|
28/06/2023
|
LADO BAI
|
2731002WL003275
|
LADO BAI
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
24/08/2023
|
|
4773024851
|
|
LADDO BAI WO KANHIYALAL YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
BARAN
|
RJ-273100205903874600/2203961-A
(सम्बलपुर)
|
2731002000NRG24270620230192340
|
28/06/2023
|
Foranta bai
|
2731002WL003274
|
Foranta bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773025033
|
|
FORANTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
BARAN
|
RJ-273100205903874600/2203962-A
(सम्बलपुर)
|
2731002000NRG24270620230192342
|
28/06/2023
|
MEENAKSHI YOGI
|
2731002WL003274
|
MEENAKSHI YOGI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773025082
|
|
MEENAKSHI YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
BARAN
|
RJ-273100205903874600/2203962-A
(सम्बलपुर)
|
2731002000NRG24270620230192341
|
28/06/2023
|
SURENDRA
|
2731002WL003274
|
SURENDRA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
23/08/2023
|
|
4773025091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
BARAN
|
RJ-273100205903874600/2203965
(सम्बलपुर)
|
2731002000NRG24270620230192385
|
28/06/2023
|
BATUL BAI
|
2731002WL003275
|
BATUL BAI
|
00604
|
BARB0BRGBXX
|
1794
|
1794
|
Processed
|
24/08/2023
|
|
4773024843
|
|
BATUL BAI W/O MOHAN LAL YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
BARAN
|
RJ-273100205903874600/2203966
(सम्बलपुर)
|
2731002000NRG24270620230192386
|
28/06/2023
|
KANCHAN BAI
|
2731002WL003275
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4773024844
|
|
KANCHAN BAI W/O MADAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
BARAN
|
RJ-273100205903874600/2203966-A
(सम्बलपुर)
|
2731002000NRG24270620230192387
|
28/06/2023
|
MANOHAR
|
2731002WL003275
|
MANOHAR
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4773025043
|
|
MANOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
BARAN
|
RJ-273100205903874600/2203977-A
(सम्बलपुर)
|
2731002000NRG24270620230192388
|
28/06/2023
|
PUJA KEWAT
|
2731002WL003275
|
PUJA KEWAT
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
24/08/2023
|
|
4773025093
|
|
Pooja Kevat
|
BANK OF BARODA(606985)
|
|
185
|
BARAN
|
RJ-273100205903874600/2203981-A
(सम्बलपुर)
|
2731002000NRG24270620230192344
|
28/06/2023
|
PUJA
|
2731002WL003274
|
PUJA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4773024954
|
|
POOJA GOSWAMI W/O VINOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
BARAN
|
RJ-273100205903874600/2203981-A
(सम्बलपुर)
|
2731002000NRG24270620230192343
|
28/06/2023
|
VINOD
|
2731002WL003274
|
VINOD
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773025096
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
187
|
BARAN
|
RJ-273100205903874600/2203981-B
(सम्बलपुर)
|
2731002000NRG24270620230192346
|
28/06/2023
|
KRISHNA KUMARI
|
2731002WL003274
|
KRISHNA KUMARI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773025086
|
|
KRISHNA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
BARAN
|
RJ-273100205903874600/2203981-B
(सम्बलपुर)
|
2731002000NRG24270620230192345
|
28/06/2023
|
Surendra
|
2731002WL003274
|
Surendra
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773024876
|
|
SURENDRA S/O JAGDISH GOSWAMI(N
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
BARAN
|
RJ-273100205903874600/2203982
(सम्बलपुर)
|
2731002000NRG24270620230192389
|
28/06/2023
|
DHAMYANTI BAI
|
2731002WL003275
|
DHAMYANTI BAI
|
00604
|
BARB0BRGBXX
|
1036
|
1036
|
Processed
|
24/08/2023
|
|
4773024877
|
|
DAMYANTI BAI BAI WO PHULA RAM GOUCHER(N
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
BARAN
|
RJ-273100205903874600/2203982-A
(सम्बलपुर)
|
2731002000NRG24270620230192390
|
28/06/2023
|
Sharada
|
2731002WL003275
|
Sharada
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4773025051
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
BARAN
|
RJ-273100205903874600/2203984
(सम्बलपुर)
|
2731002000NRG24270620230192391
|
28/06/2023
|
KISHKANDHA BAI
|
2731002WL003275
|
KISHKANDHA BAI
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4773024800
|
|
KISHKANDHYA BAI W/O CHITAR LAL GOSWAMI(N
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
BARAN
|
RJ-273100205903874600/2203985
(सम्बलपुर)
|
2731002000NRG24270620230192347
|
28/06/2023
|
LEKHRAJ
|
2731002WL003274
|
LEKHRAJ
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773024795
|
|
LEKHRAJ S/O CHITAR LAL GOWSWAMI(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
BARAN
|
RJ-273100205903874600/2203986
(सम्बलपुर)
|
2731002000NRG24270620230192392
|
28/06/2023
|
KAMLA BAI
|
2731002WL003275
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4773024797
|
|
KAMLA BAI W/O RATAN LAL GOSWAMI(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
BARAN
|
RJ-273100205903874600/2203986-A
(सम्बलपुर)
|
2731002000NRG24270620230192393
|
28/06/2023
|
Nisha bai
|
2731002WL003275
|
Nisha bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4773024976
|
|
NISHA KUMARI WO RAGHUVEER GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
BARAN
|
RJ-273100205903874600/2203989
(सम्बलपुर)
|
2731002000NRG24270620230192394
|
28/06/2023
|
DHANNI BAI
|
2731002WL003275
|
DHANNI BAI
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4773024856
|
|
DHANNI BAI WO LATOOR GOSWAMI(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
BARAN
|
RJ-273100205903874600/2203990-A
(सम्बलपुर)
|
2731002000NRG24270620230192395
|
28/06/2023
|
Ghyanta bai
|
2731002WL003275
|
Ghyanta bai
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4773024946
|
|
GYANATA BAI W/O SURESH GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
BARAN
|
RJ-273100205903874600/2203991
(सम्बलपुर)
|
2731002000NRG24270620230192396
|
28/06/2023
|
KUSUM BAI
|
2731002WL003275
|
KUSUM BAI
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4773024799
|
|
KUSUM BAIW/O DHANRAJ GOSWAMI(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
BARAN
|
RJ-273100205903874600/2203992
(सम्बलपुर)
|
2731002000NRG24270620230192397
|
28/06/2023
|
OM PRAKASH
|
2731002WL003275
|
OM PRAKASH
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4773024820
|
|
OM PRAKASH S/O NAND LAL GOWSWAMI (K)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
BARAN
|
RJ-273100205903874600/2203997
(सम्बलपुर)
|
2731002000NRG24270620230192398
|
28/06/2023
|
GUDDI
|
2731002WL003275
|
GUDDI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4773025071
|
|
GUDDI BAI W/O GIRIRAJ SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
BARAN
|
RJ-273100205903874600/2203999
(सम्बलपुर)
|
2731002000NRG24270620230192399
|
28/06/2023
|
RAMPYARI BAI
|
2731002WL003275
|
RAMPYARI BAI
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4773025077
|
|
RAMPYARI W/O RAM LAL SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
BARAN
|
RJ-273100205903874600/2207801
(सम्बलपुर)
|
2731002000NRG24270620230192400
|
28/06/2023
|
BADAM BAI
|
2731002WL003275
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4773024854
|
|
BADAM BAI W/O SURAJ MAL GOUCHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
BARAN
|
RJ-273100205903874600/2207801-A
(सम्बलपुर)
|
2731002000NRG24270620230192401
|
28/06/2023
|
Manju bai
|
2731002WL003275
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4773024939
|
|
MANJU BAI GURJER W/O LEKHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
BARAN
|
RJ-273100205903874600/2207803-A
(सम्बलपुर)
|
2731002000NRG24270620230192402
|
28/06/2023
|
Sunita Bai
|
2731002WL003275
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
24/08/2023
|
|
4773024949
|
|
SUNITA SAHARIYA W/O DWARKILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
BARAN
|
RJ-273100205903874600/2207804
(सम्बलपुर)
|
2731002000NRG24270620230192403
|
28/06/2023
|
JANKI BAI
|
2731002WL003275
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4773025078
|
|
JANKI BAI W/O NENGI LAL SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
BARAN
|
RJ-273100205903874600/2207805
(सम्बलपुर)
|
2731002000NRG24270620230192404
|
28/06/2023
|
MURTI BAI
|
2731002WL003275
|
MURTI BAI
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4773025079
|
|
MURTI BAI W/O JOGENDRA SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
BARAN
|
RJ-273100205903874600/2207806
(सम्बलपुर)
|
2731002000NRG24270620230192406
|
28/06/2023
|
NENKI BAI
|
2731002WL003275
|
NENKI BAI
|
00604
|
BARB0BRGBXX
|
1746
|
1746
|
Processed
|
24/08/2023
|
|
4773025080
|
|
NENGI BAI W/O SHIV CHARAN SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
BARAN
|
RJ-273100205903874600/2207806
(सम्बलपुर)
|
2731002000NRG24270620230192405
|
28/06/2023
|
SHIVCHARAN
|
2731002WL003275
|
SHIVCHARAN
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4773024903
|
|
SHIVCHARAN S/O MATHURA LAL SAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
BARAN
|
RJ-273100205903874600/2207807
(सम्बलपुर)
|
2731002000NRG24270620230192407
|
28/06/2023
|
LALTA BAI
|
2731002WL003275
|
LALTA BAI
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
24/08/2023
|
|
4773025072
|
|
LALTA W/O RAJARAM SAHARIYA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
BARAN
|
RJ-273100205903874600/2207808
(सम्बलपुर)
|
2731002000NRG24270620230192408
|
28/06/2023
|
RAMESHWAR
|
2731002WL003275
|
RAMESHWAR
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4773024928
|
|
SAMESHWER S/O CHITTARLAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
BARAN
|
RJ-273100205903874600/2207808
(सम्बलपुर)
|
2731002000NRG24270620230192409
|
28/06/2023
|
VIMLA
|
2731002WL003275
|
VIMLA
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4773025074
|
|
VIMLA W/O RAMESHWER SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
BARAN
|
RJ-273100205903874600/2207810
(सम्बलपुर)
|
2731002000NRG24270620230192348
|
28/06/2023
|
RAMPRASAD
|
2731002WL003274
|
RAMPRASAD
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773024864
|
|
RAMPRASAD S/O ONKARPURI(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
BARAN
|
RJ-273100205903874600/2207811
(सम्बलपुर)
|
2731002000NRG24270620230192410
|
28/06/2023
|
KAUSHLYA BAI
|
2731002WL003275
|
KAUSHLYA BAI
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4773024929
|
|
KOSHALYA BAI W/O MANGHILAL PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
BARAN
|
RJ-273100205903874600/2207812
(सम्बलपुर)
|
2731002000NRG24270620230192411
|
28/06/2023
|
DINESH KUMAR
|
2731002WL003275
|
DINESH KUMAR
|
00604
|
BARB0BRGBXX
|
388
|
388
|
Processed
|
24/08/2023
|
|
4773024878
|
|
DINESH S/O MANGI LAL KUMHAR(N
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
BARAN
|
RJ-273100205903874600/2207813-B
(सम्बलपुर)
|
2731002000NRG24270620230192412
|
28/06/2023
|
Rekha bai
|
2731002WL003275
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4773025001
|
|
REKHA BAI WO PRADIP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
BARAN
|
RJ-273100205903874600/53110806
(सम्बलपुर)
|
2731002000NRG24270620230192413
|
28/06/2023
|
Dropati Bai
|
2731002WL003275
|
Dropati Bai
|
00604
|
BARB0BRGBXX
|
1036
|
1036
|
Processed
|
24/08/2023
|
|
4773024984
|
|
DROPATI BAI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
BARAN
|
RJ-273100205903874600/53110809
(सम्बलपुर)
|
2731002000NRG24270620230192414
|
28/06/2023
|
Vishnu bai
|
2731002WL003275
|
Vishnu bai
|
00604
|
BARB0BRGBXX
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4773025052
|
|
VISHNU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
BARAN
|
RJ-273100205903874600/54040006
(सम्बलपुर)
|
2731002000NRG24270620230192349
|
28/06/2023
|
Mahendra
|
2731002WL003274
|
Mahendra
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773025031
|
|
MAHENDRA SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
BARAN
|
RJ-273100205903874600/54040504
(सम्बलपुर)
|
2731002000NRG24270620230192415
|
28/06/2023
|
Sugana Bai
|
2731002WL003275
|
Sugana Bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
24/08/2023
|
|
4773025049
|
|
SUGANA BAI SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
BARAN
|
RJ-273100205903874700/2151776
(सम्बलपुर)
|
2731002000NRG24270620230192469
|
28/06/2023
|
RAJESH BAI
|
2731002WL003277
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4773024814
|
|
RAJESH BAI W/O GHANSHYAM SAHARIYA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
BARAN
|
RJ-273100205903874700/2200798
(सम्बलपुर)
|
2731002000NRG24270620230192470
|
28/06/2023
|
FULA BAI
|
2731002WL003277
|
FULA BAI
|
00604
|
BARB0BRGBXX
|
1521
|
1521
|
Processed
|
24/08/2023
|
|
4773024932
|
|
FOOLA BAI W/O RAMBILAS MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
BARAN
|
RJ-273100205903874700/2200799
(सम्बलपुर)
|
2731002000NRG24270620230192471
|
28/06/2023
|
BHAWANISANKAR
|
2731002WL003277
|
BHAWANISANKAR
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4773024888
|
|
BHAWANI SHANKERS/O ISHARI LAL NAGAR(N)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
BARAN
|
RJ-273100205903874700/2200800
(सम्बलपुर)
|
2731002000NRG24270620230192472
|
28/06/2023
|
SURESH KUMAR
|
2731002WL003277
|
SURESH KUMAR
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4773024898
|
|
SURESH CHANDRA S/O HIRALAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
BARAN
|
RJ-273100205903874700/2200800-A
(सम्बलपुर)
|
2731002000NRG24270620230192350
|
28/06/2023
|
Pawan kumar
|
2731002WL003274
|
Pawan kumar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773024883
|
|
PAWAN KUMAR S/O SURESH CHAND NAGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
BARAN
|
RJ-273100205903874700/2200800-B
(सम्बलपुर)
|
2731002000NRG24270620230192473
|
28/06/2023
|
PINKI NAGAR
|
2731002WL003277
|
PINKI NAGAR
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4773025037
|
|
PINKI NAGAR WO SAMPATRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
BARAN
|
RJ-273100205903874700/2200802
(सम्बलपुर)
|
2731002000NRG24270620230192474
|
28/06/2023
|
ghanshyan
|
2731002WL003277
|
ghanshyan
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4773024913
|
|
GHANSHYAM NAGAR SO AMAR LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
BARAN
|
RJ-273100205903874700/2200803
(सम्बलपुर)
|
2731002000NRG24270620230192475
|
28/06/2023
|
GUDDI BAI
|
2731002WL003277
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4773025013
|
|
GUDDI BAI W/O GHASHI LAL SAHARIYA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
BARAN
|
RJ-273100205903874700/2200803-B
(सम्बलपुर)
|
2731002000NRG24270620230192476
|
28/06/2023
|
RAKESH
|
2731002WL003277
|
RAKESH
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
23/08/2023
|
|
4773025088
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
BARAN
|
RJ-273100205903874700/2200803-C
(सम्बलपुर)
|
2731002000NRG24270620230192477
|
28/06/2023
|
GHISI BAI
|
2731002WL003277
|
GHISI BAI
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
24/08/2023
|
|
4773025002
|
|
GHISIBAI WO MITHUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
BARAN
|
RJ-273100205903874700/2200804-A
(सम्बलपुर)
|
2731002000NRG24270620230192478
|
28/06/2023
|
SUGANA BAI
|
2731002WL003277
|
SUGANA BAI
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4773024988
|
|
SUGANA BAI WO PRAMOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
BARAN
|
RJ-273100205903874700/2200806
(सम्बलपुर)
|
2731002000NRG24270620230192479
|
28/06/2023
|
KUSHUM
|
2731002WL003277
|
KUSHUM
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4773024837
|
|
KUSHAM NAI W/O KAMAL KISHOR SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
BARAN
|
RJ-273100205903874700/2200807
(सम्बलपुर)
|
2731002000NRG24270620230192480
|
28/06/2023
|
SANTARA BAI
|
2731002WL003277
|
SANTARA BAI
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4773024815
|
|
SANTRABAI W/O JANKI LAL SAHARIYA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
BARAN
|
RJ-273100205903874700/2200809
(सम्बलपुर)
|
2731002000NRG24270620230192481
|
28/06/2023
|
CHANDA BAI
|
2731002WL003277
|
CHANDA BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773024818
|
|
CHANDA BAI W/O RATAN LAL SAHARIYA (NAREG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
BARAN
|
RJ-273100205903874700/2200810
(सम्बलपुर)
|
2731002000NRG24270620230192482
|
28/06/2023
|
DHOJI BAI
|
2731002WL003277
|
DHOJI BAI
|
00604
|
BARB0BRGBXX
|
346
|
346
|
Processed
|
24/08/2023
|
|
4773024839
|
|
DOJI BAI W/O GHANSHI LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
BARAN
|
RJ-273100205903874700/2200811
(सम्बलपुर)
|
2731002000NRG24270620230192483
|
28/06/2023
|
KANYA
|
2731002WL003277
|
KANYA
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4773024927
|
|
KANYA BAI W/O PAPULAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
BARAN
|
RJ-273100205903874700/2200812
(सम्बलपुर)
|
2731002000NRG24270620230192484
|
28/06/2023
|
CHETI SAHARIYA
|
2731002WL003277
|
CHETI SAHARIYA
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4773024910
|
|
CHETI BAI W/O RAMPRATAP SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
BARAN
|
RJ-273100205903874700/2200812-A
(सम्बलपुर)
|
2731002000NRG24270620230192485
|
28/06/2023
|
Seema Bai
|
2731002WL003277
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
24/08/2023
|
|
4773024943
|
|
SEEMA BAI W/O REVDI LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
BARAN
|
RJ-273100205903874700/2200815-A
(सम्बलपुर)
|
2731002000NRG24270620230192486
|
28/06/2023
|
Rani bai
|
2731002WL003277
|
Rani bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773025047
|
|
RANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
BARAN
|
RJ-273100205903874700/2200816
(सम्बलपुर)
|
2731002000NRG24270620230192487
|
28/06/2023
|
MOR PAL
|
2731002WL003277
|
MOR PAL
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4773025060
|
|
MORPALSAHRIYAS/O SHANKR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
BARAN
|
RJ-273100205903874700/2200817
(सम्बलपुर)
|
2731002000NRG24270620230192488
|
28/06/2023
|
BHULI BAI
|
2731002WL003277
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
1494
|
1494
|
Processed
|
24/08/2023
|
|
4773024805
|
|
BHULI SAHRIYA W/O ARJUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
BARAN
|
RJ-273100205903874700/2200819
(सम्बलपुर)
|
2731002000NRG24270620230192489
|
28/06/2023
|
RUKAMANI
|
2731002WL003277
|
RUKAMANI
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4773025015
|
|
RUCKMANI BAI W/O BABU LAL SAHARIYA(NAREG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
BARAN
|
RJ-273100205903874700/2200819-B
(सम्बलपुर)
|
2731002000NRG24270620230192490
|
28/06/2023
|
LALITA BAI
|
2731002WL003277
|
LALITA BAI
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4773024804
|
|
LALITA SAHRIYA W/O JODHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
BARAN
|
RJ-273100205903874700/2200820-A
(सम्बलपुर)
|
2731002000NRG24270620230192491
|
28/06/2023
|
RAVINA BAI
|
2731002WL003277
|
RAVINA BAI
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Rejected
|
23/08/2023
|
|
4773024937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
BARAN
|
RJ-273100205903874700/2200822-A
(सम्बलपुर)
|
2731002000NRG24270620230192492
|
28/06/2023
|
Kamlesh Bai
|
2731002WL003277
|
Kamlesh Bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
24/08/2023
|
|
4773024827
|
|
KAMLESH W/O GIRIRAJ SAHARIYA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
BARAN
|
RJ-273100205903874700/2200824-B
(सम्बलपुर)
|
2731002000NRG24270620230192493
|
28/06/2023
|
LAD BAI
|
2731002WL003277
|
LAD BAI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4773024893
|
|
LAD BAI W/O RANVEE R SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
BARAN
|
RJ-273100205903874700/2200825
(सम्बलपुर)
|
2731002000NRG24270620230192494
|
28/06/2023
|
KELASHI BAI
|
2731002WL003277
|
KELASHI BAI
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4773024887
|
|
KAILASHI BAI W/O RAMESH CHAND SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
BARAN
|
RJ-273100205903874700/2200826
(सम्बलपुर)
|
2731002000NRG24270620230192495
|
28/06/2023
|
RAM NATHI
|
2731002WL003277
|
RAM NATHI
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4773025007
|
|
RAMNATHI W/O BHERU LAL SAHARIYA (NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
BARAN
|
RJ-273100205903874700/2200826-B
(सम्बलपुर)
|
2731002000NRG24270620230192496
|
28/06/2023
|
Santosh Bai
|
2731002WL003277
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4773024942
|
|
SANTOSH BAI SAHARIYA W/O MEGHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
BARAN
|
RJ-273100205903874700/2200827
(सम्बलपुर)
|
2731002000NRG24270620230192497
|
28/06/2023
|
GULAB BAI
|
2731002WL003277
|
GULAB BAI
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
23/08/2023
|
|
4773024840
|
|
GULAB BAI
|
HDFC BANK LTD(607152)
|
|
249
|
BARAN
|
RJ-273100205903874700/2200830-A
(सम्बलपुर)
|
2731002000NRG24270620230192498
|
28/06/2023
|
kaila bai
|
2731002WL003277
|
kaila bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4773025012
|
|
KELA BAI WO SHAMBU DAYAL (NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
BARAN
|
RJ-273100205903874700/2200831
(सम्बलपुर)
|
2731002000NRG24270620230192499
|
28/06/2023
|
RUPA BAI
|
2731002WL003277
|
RUPA BAI
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4773025011
|
|
ROOPA BAI W/O JAGDISH SAHARIYA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
BARAN
|
RJ-273100205903874700/2200831-A
(सम्बलपुर)
|
2731002000NRG24270620230192500
|
28/06/2023
|
SEEMA BAI
|
2731002WL003277
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
676
|
676
|
Processed
|
24/08/2023
|
|
4773025084
|
|
SEEMABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
BARAN
|
RJ-273100205903874700/2200834
(सम्बलपुर)
|
2731002000NRG24270620230192501
|
28/06/2023
|
RASIDA BAI
|
2731002WL003277
|
RASIDA BAI
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4773025016
|
|
RASIDA BAI W/O NEMICHAND SAHARIYA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
BARAN
|
RJ-273100205903874700/2200835
(सम्बलपुर)
|
2731002000NRG24270620230192502
|
28/06/2023
|
SHANTI BAI
|
2731002WL003277
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4773024838
|
|
SHANTI BAI W/O BAJARANG LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
BARAN
|
RJ-273100205903874700/2200836
(सम्बलपुर)
|
2731002000NRG24270620230192503
|
28/06/2023
|
SWAROOPI BAI
|
2731002WL003277
|
SWAROOPI BAI
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4773025014
|
|
SARUPI BAI W/O HAZARI LAL SAHARIYA(NAREG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
BARAN
|
RJ-273100205903874700/2200836-B
(सम्बलपुर)
|
2731002000NRG24270620230192504
|
28/06/2023
|
FORANTI BAI
|
2731002WL003277
|
FORANTI BAI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
24/08/2023
|
|
4773024896
|
|
FORRANTI W/O RRAJ KUMAR SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
BARAN
|
RJ-273100205903874700/2200837
(सम्बलपुर)
|
2731002000NRG24270620230192505
|
28/06/2023
|
CHANDER BAI
|
2731002WL003277
|
CHANDER BAI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4773024816
|
|
CHANDER BAI W/O RAMPRASAD SAHARIYA(NARE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
BARAN
|
RJ-273100205903874700/2200838
(सम्बलपुर)
|
2731002000NRG24270620230192506
|
28/06/2023
|
RMAKISHAN
|
2731002WL003277
|
RMAKISHAN
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
23/08/2023
|
|
4773024916
|
|
RAM KISHAN SAHRIYA
|
UCO BANK(607066)
|
|
258
|
BARAN
|
RJ-273100205903874700/2200838-A
(सम्बलपुर)
|
2731002000NRG24270620230192507
|
28/06/2023
|
Anita Bai
|
2731002WL003277
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4773024945
|
|
ANITA W/O ASHOK SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
BARAN
|
RJ-273100205903874700/2200839
(सम्बलपुर)
|
2731002000NRG24270620230192508
|
28/06/2023
|
nathu lal
|
2731002WL003277
|
nathu lal
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4773024934
|
|
NATHULAL S/O DEVILAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
BARAN
|
RJ-273100205903874700/2200839-A
(सम्बलपुर)
|
2731002000NRG24270620230192509
|
28/06/2023
|
Rekha bai
|
2731002WL003277
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4773024950
|
|
REKHA SAHARIYA W/O DAULATRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
BARAN
|
RJ-273100205903874700/2200839-B
(सम्बलपुर)
|
2731002000NRG24270620230192510
|
28/06/2023
|
Mamata bai
|
2731002WL003277
|
Mamata bai
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
23/08/2023
|
|
4773025085
|
|
MAMTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BARAN
|
RJ-273100205903874700/2200840
(सम्बलपुर)
|
2731002000NRG24270620230192511
|
28/06/2023
|
CHMELI BAI
|
2731002WL003277
|
CHMELI BAI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
24/08/2023
|
|
4773024813
|
|
CHAMELI BAI W/O CHITTAR LAL SAHARIYA(NAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
BARAN
|
RJ-273100205903874700/2200840-A
(सम्बलपुर)
|
2731002000NRG24270620230192512
|
28/06/2023
|
Niru bai
|
2731002WL003277
|
Niru bai
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4773024995
|
|
NIRU WO LALIT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
BARAN
|
RJ-273100205903874700/2200841
(सम्बलपुर)
|
2731002000NRG24270620230192513
|
28/06/2023
|
SHUSAPAL
|
2731002WL003277
|
SHUSAPAL
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4773025009
|
|
SUSHPAL S/O RANG LAL SAHARIYA (NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
BARAN
|
RJ-273100205903874700/2200841-B
(सम्बलपुर)
|
2731002000NRG24270620230192514
|
28/06/2023
|
MAMATA BAI
|
2731002WL003277
|
MAMATA BAI
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4773025042
|
|
MAMATA BAI WO LAKHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
BARAN
|
RJ-273100205903874700/2200843
(सम्बलपुर)
|
2731002000NRG24270620230192515
|
28/06/2023
|
VIMALA BAI
|
2731002WL003277
|
VIMALA BAI
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4773025008
|
|
VIMLA BAI W/O SURESH SAHARIYA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
BARAN
|
RJ-273100205903874700/2200844
(सम्बलपुर)
|
2731002000NRG24270620230192516
|
28/06/2023
|
KAILASH BAI
|
2731002WL003277
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4773024817
|
|
KAILASH BAI S/O RAMPRATAP SAHARIYA (NARE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
BARAN
|
RJ-273100205903874700/2200844-A
(सम्बलपुर)
|
2731002000NRG24270620230192517
|
28/06/2023
|
koshalya Bai
|
2731002WL003277
|
koshalya Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4773024981
|
|
KOSHALYA BAI WO KHEMRAJ SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
BARAN
|
RJ-273100205903874700/2200844-B
(सम्बलपुर)
|
2731002000NRG24270620230192518
|
28/06/2023
|
BHAGAWATI BAI
|
2731002WL003277
|
BHAGAWATI BAI
|
00604
|
BARB0BRGBXX
|
1026
|
1026
|
Processed
|
24/08/2023
|
|
4773025029
|
|
BHAGWATI BAI WO MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
BARAN
|
RJ-273100205903874700/2200847
(सम्बलपुर)
|
2731002000NRG24270620230192519
|
28/06/2023
|
RAMESH SAHARIYA
|
2731002WL003277
|
RAMESH SAHARIYA
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
24/08/2023
|
|
4773025006
|
|
RAMESH CHAND S/O CHITTAR LAL SAHARIYA (N
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
BARAN
|
RJ-273100205903874700/2200850-B
(सम्बलपुर)
|
2731002000NRG24270620230192520
|
28/06/2023
|
KRISHNA BAI
|
2731002WL003277
|
KRISHNA BAI
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4773024923
|
|
KRISHNA MEGHWAL W/O MGHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
BARAN
|
RJ-273100205903874700/2200851
(सम्बलपुर)
|
2731002000NRG24270620230192521
|
28/06/2023
|
SHANTI BAI
|
2731002WL003277
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4773024884
|
|
SHANTI BAI W/O BHIMRAJ SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
BARAN
|
RJ-273100205903874700/2200852
(सम्बलपुर)
|
2731002000NRG24270620230192522
|
28/06/2023
|
GUDDI BAI
|
2731002WL003277
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4773025058
|
|
GUDDI SAHRIYA W/O GORDAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
BARAN
|
RJ-273100205903874700/2200854
(सम्बलपुर)
|
2731002000NRG24270620230192523
|
28/06/2023
|
GHINSI BAI
|
2731002WL003277
|
GHINSI BAI
|
00604
|
BARB0BRGBXX
|
1408
|
1408
|
Processed
|
24/08/2023
|
|
4773024895
|
|
GHISHI BAI WO LEKHRRAJ PRRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
BARAN
|
RJ-273100205903874700/2200855
(सम्बलपुर)
|
2731002000NRG24270620230192524
|
28/06/2023
|
DAKHA BAI
|
2731002WL003277
|
DAKHA BAI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4773024970
|
|
DAKKHA BAI BAI W/O CHITTAR LAL SAHARIY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
BARAN
|
RJ-273100205903874700/2200855-A
(सम्बलपुर)
|
2731002000NRG24270620230192525
|
28/06/2023
|
REENA BAI
|
2731002WL003277
|
REENA BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773025059
|
|
RINA SAHRIYA W/O HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
BARAN
|
RJ-273100205903874700/2200857
(सम्बलपुर)
|
2731002000NRG24270620230192526
|
28/06/2023
|
CHHITAR LAL
|
2731002WL003277
|
CHHITAR LAL
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773024908
|
|
CHHEETAR LAL SO GOPAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
BARAN
|
RJ-273100205903874700/2200859
(सम्बलपुर)
|
2731002000NRG24270620230192527
|
28/06/2023
|
RAMSARNI BAI
|
2731002WL003277
|
RAMSARNI BAI
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4773024870
|
|
RAMSARNI BAI W/O KALI CHARAN MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
BARAN
|
RJ-273100205903874700/2200864
(सम्बलपुर)
|
2731002000NRG24270620230192528
|
28/06/2023
|
BHOROSI BAI
|
2731002WL003277
|
BHOROSI BAI
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4773024819
|
|
BHAROSI BAI W/O MANOHER SAHARIYA (NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
BARAN
|
RJ-273100205903874700/2200873
(सम्बलपुर)
|
2731002000NRG24270620230192529
|
28/06/2023
|
MOHANI BAI
|
2731002WL003277
|
MOHANI BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4773024905
|
|
MOHNI BAI
|
HDFC BANK LTD(607152)
|
|
281
|
BARAN
|
RJ-273100205903874700/2200875
(सम्बलपुर)
|
2731002000NRG24270620230192530
|
28/06/2023
|
GUDDI BAI
|
2731002WL003277
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
23/08/2023
|
|
4773024841
|
|
GUDDI BAI
|
HDFC BANK LTD(607152)
|
|
282
|
BARAN
|
RJ-273100205903874700/2200875-B
(सम्बलपुर)
|
2731002000NRG24270620230192531
|
28/06/2023
|
MANJU BAI
|
2731002WL003277
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4773024874
|
|
MANJU BAI
|
HDFC BANK LTD(607152)
|
|
283
|
BARAN
|
RJ-273100205903874700/2200877-B
(सम्बलपुर)
|
2731002000NRG24270620230192532
|
28/06/2023
|
SUNITA
|
2731002WL003277
|
SUNITA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773024952
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
BARAN
|
RJ-273100205903874700/2200879-A
(सम्बलपुर)
|
2731002000NRG24270620230192351
|
28/06/2023
|
MAHENDRA KUMAR
|
2731002WL003274
|
MAHENDRA KUMAR
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773025038
|
|
MAHENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
BARAN
|
RJ-273100205903874700/2200879-B
(सम्बलपुर)
|
2731002000NRG24270620230192352
|
28/06/2023
|
KUNTI BAI
|
2731002WL003274
|
KUNTI BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773024873
|
|
KUNTI W/O JITENDRA PRAJAPAT(N
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
BARAN
|
RJ-273100205903874700/2200880
(सम्बलपुर)
|
2731002000NRG24270620230192533
|
28/06/2023
|
DWARKYA BAI
|
2731002WL003277
|
DWARKYA BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773024904
|
|
DWARKA BAI W/O and CHOTU LAL GUJAR [S]
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
BARAN
|
RJ-273100205903874700/2200881
(सम्बलपुर)
|
2731002000NRG24270620230192534
|
28/06/2023
|
Dwanti Bai
|
2731002WL003277
|
Dwanti Bai
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4773025048
|
|
DEWANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
BARAN
|
RJ-273100205903874700/2200886
(सम्बलपुर)
|
2731002000NRG24270620230192535
|
28/06/2023
|
DHANNI BAI
|
2731002WL003277
|
DHANNI BAI
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4773024899
|
|
DHANNI BAI WO AMARLAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
BARAN
|
RJ-273100205903874700/2200888
(सम्बलपुर)
|
2731002000NRG24270620230192536
|
28/06/2023
|
puneet
|
2731002WL003277
|
puneet
|
00604
|
BARB0BRGBXX
|
170
|
170
|
Processed
|
23/08/2023
|
|
4773025090
|
|
Mr. PUNEET NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
BARAN
|
RJ-273100205903874700/2200896
(सम्बलपुर)
|
2731002000NRG24270620230192537
|
28/06/2023
|
DAYA RAM
|
2731002WL003277
|
DAYA RAM
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4773025010
|
|
DAYARAM MEGHWALS/ GANESHRAM MEGHWAL (NA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
BARAN
|
RJ-273100205903874700/2200900
(सम्बलपुर)
|
2731002000NRG24270620230192538
|
28/06/2023
|
RAM NARESH
|
2731002WL003277
|
RAM NARESH
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
23/08/2023
|
|
4773024802
|
|
MR RAM NARESH TYOHARIYA
|
STATE BANK OF INDIA(508548)
|
|
292
|
BARAN
|
RJ-273100205903874700/2200902
(सम्बलपुर)
|
2731002000NRG24270620230192539
|
28/06/2023
|
SEEMA BAI
|
2731002WL003277
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4773024872
|
|
SEEMA KUMARI NAGAR WIFE OF LALIT KUMAR N
|
UNION BANK OF INDIA(508500)
|
|
293
|
BARAN
|
RJ-273100205903874700/2200905
(सम्बलपुर)
|
2731002000NRG24270620230192540
|
28/06/2023
|
SUNITA BAI
|
2731002WL003277
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4773024924
|
|
SUNITA BAI WO RAVI KANT NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
BARAN
|
RJ-273100205903874700/2200905-B
(सम्बलपुर)
|
2731002000NRG24270620230192541
|
28/06/2023
|
LALITA BAI
|
2731002WL003277
|
LALITA BAI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4773024871
|
|
LALITA BAI W/O MURLI MANOHER NAGAR(N
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
BARAN
|
RJ-273100205903874700/2200906
(सम्बलपुर)
|
2731002000NRG24270620230192542
|
28/06/2023
|
BHUPENDAR
|
2731002WL003277
|
BHUPENDAR
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4773024892
|
|
BHUPENDRA S/O BADRI LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
BARAN
|
RJ-273100205903874700/2200910
(सम्बलपुर)
|
2731002000NRG24270620230192353
|
28/06/2023
|
mohanlal
|
2731002WL003274
|
mohanlal
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773024974
|
|
MOHANLAL BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
BARAN
|
RJ-273100205903874700/2200913-B
(सम्बलपुर)
|
2731002000NRG24270620230192354
|
28/06/2023
|
SUNITA
|
2731002WL003274
|
SUNITA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773024991
|
|
SUNITA WO RAJKUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
BARAN
|
RJ-273100205903874700/2200919
(सम्बलपुर)
|
2731002000NRG24270620230192355
|
28/06/2023
|
sukhdev
|
2731002WL003274
|
sukhdev
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773024931
|
|
SUKH DEV SO CHANDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
BARAN
|
RJ-273100205903874700/2200922-A
(सम्बलपुर)
|
2731002000NRG24270620230192356
|
28/06/2023
|
Shiv charna
|
2731002WL003274
|
Shiv charna
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773024902
|
|
SHIV CHARAN
|
UNION BANK OF INDIA(508500)
|
|
300
|
BARAN
|
RJ-273100205903874700/2200925
(सम्बलपुर)
|
2731002000NRG24270620230192543
|
28/06/2023
|
Sonu
|
2731002WL003277
|
Sonu
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
24/08/2023
|
|
4773024998
|
|
SONU SO KALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
BARAN
|
RJ-273100205903874700/2200931
(सम्बलपुर)
|
2731002000NRG24270620230192544
|
28/06/2023
|
KELA BAI
|
2731002WL003277
|
KELA BAI
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4773024828
|
|
KELA BAI WO BHIMRAJ MEHAR(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
BARAN
|
RJ-273100205903874700/2200931-A
(सम्बलपुर)
|
2731002000NRG24270620230192545
|
28/06/2023
|
TEENA KUMARI
|
2731002WL003277
|
TEENA KUMARI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773024955
|
|
TEENA KUMARI
|
BANK OF BARODA(606985)
|
|
303
|
BARAN
|
RJ-273100205903874700/2272812
(सम्बलपुर)
|
2731002000NRG24270620230192546
|
28/06/2023
|
SAVITRI BAI
|
2731002WL003277
|
SAVITRI BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773024803
|
|
SHVITRI SAHRIYA W/O BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
BARAN
|
RJ-273100205903874700/531107803
(सम्बलपुर)
|
2731002000NRG24270620230192547
|
28/06/2023
|
Murti Bai
|
2731002WL003277
|
Murti Bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773024986
|
|
MURTI BAIWODANMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
BARAN
|
RJ-273100205903874700/531107804
(सम्बलपुर)
|
2731002000NRG24270620230192548
|
28/06/2023
|
jagram
|
2731002WL003277
|
jagram
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773025053
|
|
JAGRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
BARAN
|
RJ-273100205903874700/531107805
(सम्बलपुर)
|
2731002000NRG24270620230192549
|
28/06/2023
|
KALAWATI BAI
|
2731002WL003277
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4773024992
|
|
KALAWATI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
BARAN
|
RJ-273100205903874700/53110782
(सम्बलपुर)
|
2731002000NRG24270620230192357
|
28/06/2023
|
RAMGOPAL MEGHWAL
|
2731002WL003274
|
RAMGOPAL MEGHWAL
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773024882
|
|
RAMGOPAL S/O GYARSI RAM MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
BARAN
|
RJ-273100205903874700/53110783-A
(सम्बलपुर)
|
2731002000NRG24270620230192550
|
28/06/2023
|
Manbhar
|
2731002WL003277
|
Manbhar
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
24/08/2023
|
|
4773024897
|
|
MANBHAR BAI W/O RAMSWROOP MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
BARAN
|
RJ-273100205903874700/53110783-B
(सम्बलपुर)
|
2731002000NRG24270620230192551
|
28/06/2023
|
kavita bai
|
2731002WL003277
|
kavita bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4773025032
|
|
KAVITA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
BARAN
|
RJ-273100205903874700/53110785
(सम्बलपुर)
|
2731002000NRG24270620230192552
|
28/06/2023
|
TASVER
|
2731002WL003277
|
TASVER
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4773024894
|
|
TASVEER BAI
|
HDFC BANK LTD(607152)
|
|
311
|
BARAN
|
RJ-273100205903874700/53110787
(सम्बलपुर)
|
2731002000NRG24270620230192553
|
28/06/2023
|
Bablu
|
2731002WL003277
|
Bablu
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4773025000
|
|
BABALU SO MANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
BARAN
|
RJ-273100205903874700/53110789
(सम्बलपुर)
|
2731002000NRG24270620230192554
|
28/06/2023
|
kanti bai
|
2731002WL003277
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
23/08/2023
|
|
4773024951
|
|
KANTI BAI
|
HDFC BANK LTD(607152)
|
|
313
|
BARAN
|
RJ-273100205903874700/53110795
(सम्बलपुर)
|
2731002000NRG24270620230192555
|
28/06/2023
|
Ranu bai
|
2731002WL003277
|
Ranu bai
|
00604
|
BARB0BRGBXX
|
1056
|
1056
|
Processed
|
24/08/2023
|
|
4773024962
|
|
RANU W/O BHAWANI SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
BARAN
|
RJ-273100205903874700/53110796
(सम्बलपुर)
|
2731002000NRG24270620230192556
|
28/06/2023
|
Rajesh bai
|
2731002WL003277
|
Rajesh bai
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
23/08/2023
|
|
4773024961
|
|
RAJESH BAI
|
HDFC BANK LTD(607152)
|
|
315
|
BARAN
|
RJ-273100205903874700/54040502
(सम्बलपुर)
|
2731002000NRG24270620230192557
|
28/06/2023
|
ROSHAN BAI
|
2731002WL003277
|
ROSHAN BAI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4773025092
|
|
ROSHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
BARAN
|
RJ-273100205903874700/54040503
(सम्बलपुर)
|
2731002000NRG24270620230192558
|
28/06/2023
|
Puja Bai
|
2731002WL003277
|
Puja Bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4773024990
|
|
PUJA BAI WO LOKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
BARAN
|
RJ-273100205903874700/54040507
(सम्बलपुर)
|
2731002000NRG24270620230192559
|
28/06/2023
|
SANTOSH KUMAR
|
2731002WL003277
|
SANTOSH KUMAR
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773025107
|
|
SANTOSH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
BARAN
|
RJ-273100205903874700/54040510
(सम्बलपुर)
|
2731002000NRG24270620230192560
|
28/06/2023
|
Sanjay
|
2731002WL003277
|
Sanjay
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4773025095
|
|
MS SANJAY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
676327
|
676327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
681682
|
681682
|
|
|
|
|
|
|
|