|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BARAN
|
RJ-273100205903874700/54040508
(सम्बलपुर)
|
2731002000NRG24250120240485394
|
31/01/2024
|
RUKMANI
|
2731002WL011629
|
RUKMANI
|
00045
|
BARB0BARANX
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155181436
|
|
RUKMANI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
BARAN
|
RJ-273100205903874500/2203701
(सम्बलपुर)
|
2731002000NRG24250120240485416
|
31/01/2024
|
BHULI BAI
|
2731002WL011631
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2155181484
|
|
BHULI BAI MEENA W/O KEDAR LAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BARAN
|
RJ-273100205903874500/2203702
(सम्बलपुर)
|
2731002000NRG24250120240485417
|
31/01/2024
|
PREM BAI
|
2731002WL011631
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2938
|
2938
|
Processed
|
25/03/2024
|
|
2155181500
|
|
PREMBAI/WO/JANKILAL/MEENA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
BARAN
|
RJ-273100205903874500/2203702-A
(सम्बलपुर)
|
2731002000NRG24250120240485418
|
31/01/2024
|
Rambilash
|
2731002WL011631
|
Rambilash
|
00604
|
BARB0BRGBXX
|
2938
|
2938
|
Processed
|
25/03/2024
|
|
2155181538
|
|
RAMBILAS JANKILAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
BARAN
|
RJ-273100205903874500/2203703
(सम्बलपुर)
|
2731002000NRG24250120240485419
|
31/01/2024
|
MANGI BAI
|
2731002WL011631
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
696
|
696
|
Processed
|
25/03/2024
|
|
2155181531
|
|
MANGI BAI WO CHITTAR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
BARAN
|
RJ-273100205903874500/2203704
(सम्बलपुर)
|
2731002000NRG24250120240485516
|
31/01/2024
|
NIRMALA
|
2731002WL011633
|
NIRMALA
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2155181544
|
|
NIRMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BARAN
|
RJ-273100205903874500/2203706
(सम्बलपुर)
|
2731002000NRG24250120240485420
|
31/01/2024
|
SALENTA BAI
|
2731002WL011631
|
SALENTA BAI
|
00604
|
BARB0BRGBXX
|
2938
|
2938
|
Processed
|
25/03/2024
|
|
2155181609
|
|
SHALENTA BAI W/O PREMSHANKER MEENA(NAREG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
BARAN
|
RJ-273100205903874500/2203707
(सम्बलपुर)
|
2731002000NRG24250120240485293
|
31/01/2024
|
SITA BAI
|
2731002WL011629
|
SITA BAI
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
25/03/2024
|
|
2155181603
|
|
SITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BARAN
|
RJ-273100205903874500/2203707-A
(सम्बलपुर)
|
2731002000NRG24250120240485294
|
31/01/2024
|
Pinki bai
|
2731002WL011629
|
Pinki bai
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
25/03/2024
|
|
2155181558
|
|
PINKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BARAN
|
RJ-273100205903874500/2203710
(सम्बलपुर)
|
2731002000NRG24250120240485421
|
31/01/2024
|
SURENDRA
|
2731002WL011631
|
SURENDRA
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
25/03/2024
|
|
2155181595
|
|
SURENDRA KUMAR S/O BADRI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
BARAN
|
RJ-273100205903874500/2203712
(सम्बलपुर)
|
2731002000NRG24250120240485517
|
31/01/2024
|
URMILA
|
2731002WL011633
|
URMILA
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2155181371
|
|
URMILA BAI W/O RAMCHANDRA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
BARAN
|
RJ-273100205903874500/2203712-A
(सम्बलपुर)
|
2731002000NRG24250120240485518
|
31/01/2024
|
RAMSWARUP
|
2731002WL011633
|
RAMSWARUP
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2155181449
|
|
RAMSWAROOP SO RAM CHANDRA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
BARAN
|
RJ-273100205903874500/2203716
(सम्बलपुर)
|
2731002000NRG24250120240485422
|
31/01/2024
|
BHULI BAI
|
2731002WL011631
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2155181317
|
|
BHULI BAI W/O MURLI DHARMEENA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
BARAN
|
RJ-273100205903874500/2203717-B
(सम्बलपुर)
|
2731002000NRG24250120240485423
|
31/01/2024
|
KANAK DHARA
|
2731002WL011631
|
KANAK DHARA
|
00604
|
BARB0BRGBXX
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2155181479
|
|
KANAK DHARA W/O DEVKARAN MEENA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
BARAN
|
RJ-273100205903874500/2203720
(सम्बलपुर)
|
2731002000NRG24250120240485424
|
31/01/2024
|
RAMNATI
|
2731002WL011631
|
RAMNATI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155181367
|
|
RAMNATHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BARAN
|
RJ-273100205903874500/2203720-B
(सम्बलपुर)
|
2731002000NRG24250120240485425
|
31/01/2024
|
RAJKARANTA BAI
|
2731002WL011631
|
RAJKARANTA BAI
|
00604
|
BARB0BRGBXX
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155181511
|
|
RAJ KARANTA W/O NARENRDA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
BARAN
|
RJ-273100205903874500/2203721
(सम्बलपुर)
|
2731002000NRG24250120240485519
|
31/01/2024
|
nilesh
|
2731002WL011633
|
nilesh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2155181424
|
|
NILESH SO PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
BARAN
|
RJ-273100205903874500/2203723
(सम्बलपुर)
|
2731002000NRG24250120240485426
|
31/01/2024
|
NANDKISHOR
|
2731002WL011631
|
NANDKISHOR
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2155181459
|
|
NANDKISHORE S/O CHITAR LAL MEENA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
BARAN
|
RJ-273100205903874500/2203727
(सम्बलपुर)
|
2731002000NRG24250120240485427
|
31/01/2024
|
SUSHILA BAI
|
2731002WL011631
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2155181320
|
|
SUSHILA BAI W/O CHAGAN LAL MEENA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
BARAN
|
RJ-273100205903874500/2203729-B
(सम्बलपुर)
|
2731002000NRG24250120240485428
|
31/01/2024
|
TASVEER BAI
|
2731002WL011631
|
TASVEER BAI
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2155181532
|
|
TASVEER BAI WO RAMAVTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
BARAN
|
RJ-273100205903874500/2203733
(सम्बलपुर)
|
2731002000NRG24250120240485429
|
31/01/2024
|
AYODHYA BAI
|
2731002WL011631
|
AYODHYA BAI
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
25/03/2024
|
|
2155181610
|
|
AVODHIYA BAI MEENA W/O RAMESHAWER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
BARAN
|
RJ-273100205903874500/2203738
(सम्बलपुर)
|
2731002000NRG24250120240485430
|
31/01/2024
|
PINKU
|
2731002WL011631
|
PINKU
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2155181482
|
|
PINKU MEENA
|
IDBI BANK(607095)
|
|
23
|
BARAN
|
RJ-273100205903874500/2203738-A
(सम्बलपुर)
|
2731002000NRG24250120240485431
|
31/01/2024
|
Chahnaya bai
|
2731002WL011631
|
Chahnaya bai
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2155181562
|
|
CHAHNAYA BAI WO HARIOM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
BARAN
|
RJ-273100205903874500/2203739-B
(सम्बलपुर)
|
2731002000NRG24250120240485520
|
31/01/2024
|
RAMSIYA
|
2731002WL011633
|
RAMSIYA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2155181560
|
|
RAMSIYA WO RAMRATAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
BARAN
|
RJ-273100205903874500/2203739-C
(सम्बलपुर)
|
2731002000NRG24250120240485521
|
31/01/2024
|
KRISHAN MURARI
|
2731002WL011633
|
KRISHAN MURARI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2155181365
|
|
KRISHAN MURARI S/O RAM GOPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
BARAN
|
RJ-273100205903874500/2203743
(सम्बलपुर)
|
2731002000NRG24250120240485432
|
31/01/2024
|
KANTI
|
2731002WL011631
|
KANTI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2155181366
|
|
RAMGOP MEENA S/O BAJRAG LAL [RAROTI]
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
BARAN
|
RJ-273100205903874500/2203743
(सम्बलपुर)
|
2731002000NRG24250120240485522
|
31/01/2024
|
RAJENDRA KUMAR
|
2731002WL011633
|
RAJENDRA KUMAR
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2155181575
|
|
MR RAJENDRA KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARAN
|
RJ-273100205903874500/2203743-A
(सम्बलपुर)
|
2731002000NRG24250120240485433
|
31/01/2024
|
SUNITA BAI
|
2731002WL011631
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155181570
|
|
SUNITA BAI WO JITENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
BARAN
|
RJ-273100205903874500/2203744
(सम्बलपुर)
|
2731002000NRG24250120240485523
|
31/01/2024
|
NARENDRA
|
2731002WL011633
|
NARENDRA
|
00604
|
BARB0BRGBXX
|
442
|
442
|
Processed
|
25/03/2024
|
|
2155181581
|
|
NARENDRA KUMAR S/O RAM GOP MEENA
|
UNION BANK OF INDIA(508500)
|
|
30
|
BARAN
|
RJ-273100205903874500/2203745
(सम्बलपुर)
|
2731002000NRG24250120240485524
|
31/01/2024
|
KANYA BAI
|
2731002WL011633
|
KANYA BAI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2155181605
|
|
KANYA BAI W/O BIRDHI LAL MEENA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
BARAN
|
RJ-273100205903874500/2203749-A
(सम्बलपुर)
|
2731002000NRG24250120240485525
|
31/01/2024
|
Bhuli Bai
|
2731002WL011633
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2155181409
|
|
BHULI BAI W/O KAMLESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
BARAN
|
RJ-273100205903874500/2203749-B
(सम्बलपुर)
|
2731002000NRG24250120240485526
|
31/01/2024
|
JAGDISH
|
2731002WL011633
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
25/03/2024
|
|
2155181537
|
|
JAGDISH S/O LALARAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
BARAN
|
RJ-273100205903874500/2203749-C
(सम्बलपुर)
|
2731002000NRG24250120240485527
|
31/01/2024
|
GIRJESH BAI
|
2731002WL011633
|
GIRJESH BAI
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2155181512
|
|
GIRJESH WO DHANRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
BARAN
|
RJ-273100205903874500/2203750
(सम्बलपुर)
|
2731002000NRG24250120240485434
|
31/01/2024
|
RAMBHAROSHI
|
2731002WL011631
|
RAMBHAROSHI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2155181392
|
|
BHAROSHI BAI WO LEKHARAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
BARAN
|
RJ-273100205903874500/2203757
(सम्बलपुर)
|
2731002000NRG24250120240485435
|
31/01/2024
|
MUL CHAND
|
2731002WL011631
|
MUL CHAND
|
00604
|
BARB0BRGBXX
|
2034
|
2034
|
Processed
|
25/03/2024
|
|
2155181453
|
|
MULCHAND KANDARA S/O KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
BARAN
|
RJ-273100205903874500/2203758
(सम्बलपुर)
|
2731002000NRG24250120240485436
|
31/01/2024
|
KAMAL KISHOR
|
2731002WL011631
|
KAMAL KISHOR
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2155181354
|
|
KAMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
BARAN
|
RJ-273100205903874500/2203759
(सम्बलपुर)
|
2731002000NRG24250120240485528
|
31/01/2024
|
KELASH BAI
|
2731002WL011633
|
KELASH BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2155181448
|
|
KELASH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BARAN
|
RJ-273100205903874500/2203760
(सम्बलपुर)
|
2731002000NRG24250120240485529
|
31/01/2024
|
KAMLESH BAI
|
2731002WL011633
|
KAMLESH BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2155181397
|
|
KAMLESH BAI W/O JUGRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
BARAN
|
RJ-273100205903874500/2203761
(सम्बलपुर)
|
2731002000NRG24250120240485530
|
31/01/2024
|
GUDDI BAI
|
2731002WL011633
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155181454
|
|
GUDDIBAI MENA W/O BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
BARAN
|
RJ-273100205903874500/2203762
(सम्बलपुर)
|
2731002000NRG24250120240485437
|
31/01/2024
|
DROPTI BAI
|
2731002WL011631
|
DROPTI BAI
|
00604
|
BARB0BRGBXX
|
2034
|
2034
|
Processed
|
25/03/2024
|
|
2155181491
|
|
DROPATI BAI W/O BAJRANG LAL MEENA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
BARAN
|
RJ-273100205903874500/2203763
(सम्बलपुर)
|
2731002000NRG24250120240485532
|
31/01/2024
|
GENDI BAI
|
2731002WL011633
|
GENDI BAI
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2155181395
|
|
GANDI BAI W/O KAMALMENA[RAROTI]
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
BARAN
|
RJ-273100205903874500/2203763
(सम्बलपुर)
|
2731002000NRG24250120240485531
|
31/01/2024
|
VISHAL
|
2731002WL011633
|
VISHAL
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2155181561
|
|
VISHAL MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BARAN
|
RJ-273100205903874500/2203764
(सम्बलपुर)
|
2731002000NRG24250120240485533
|
31/01/2024
|
BADRI LAL
|
2731002WL011633
|
BADRI LAL
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2155181483
|
|
BADRI LAL S/O GOPAL NATH(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
BARAN
|
RJ-273100205903874500/2203764-A
(सम्बलपुर)
|
2731002000NRG24250120240485438
|
31/01/2024
|
BRAHMA BAI
|
2731002WL011631
|
BRAHMA BAI
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2155181576
|
|
BRAHMA BAI W/O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
BARAN
|
RJ-273100205903874500/2203765
(सम्बलपुर)
|
2731002000NRG24250120240485534
|
31/01/2024
|
BEJANTI BAI
|
2731002WL011633
|
BEJANTI BAI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155181361
|
|
BEJANTI BAI W/O CHHOTU LAL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
BARAN
|
RJ-273100205903874500/2203767
(सम्बलपुर)
|
2731002000NRG24250120240485439
|
31/01/2024
|
CHOTI BAI
|
2731002WL011631
|
CHOTI BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2155181602
|
|
CHOTI BAI W/O DHANRAJ KARAN(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
BARAN
|
RJ-273100205903874500/2203768-B
(सम्बलपुर)
|
2731002000NRG24250120240485440
|
31/01/2024
|
NARESH KUMAR
|
2731002WL011631
|
NARESH KUMAR
|
00604
|
BARB0BRGBXX
|
2320
|
2320
|
Processed
|
25/03/2024
|
|
2155181447
|
|
NARESH KUMAR S/O PRAHLAD GURJER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
BARAN
|
RJ-273100205903874500/2203769
(सम्बलपुर)
|
2731002000NRG24250120240485441
|
31/01/2024
|
BADRI BAI
|
2731002WL011631
|
BADRI BAI
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
25/03/2024
|
|
2155181322
|
|
BADRI BAI W/O JODHRAJ GURJER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
BARAN
|
RJ-273100205903874500/2203770
(सम्बलपुर)
|
2731002000NRG24250120240485535
|
31/01/2024
|
SUNDAR BAI
|
2731002WL011633
|
SUNDAR BAI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/03/2024
|
|
2155181345
|
|
SUNDER BAI W/O HEMRAJ GUJAR [RAROTI]
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
BARAN
|
RJ-273100205903874500/2203770-B
(सम्बलपुर)
|
2731002000NRG24250120240485442
|
31/01/2024
|
vintesh
|
2731002WL011631
|
vintesh
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2155181375
|
|
VINTESH BAI W/O SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
BARAN
|
RJ-273100205903874500/2203771
(सम्बलपुर)
|
2731002000NRG24250120240485536
|
31/01/2024
|
MOOLCHAND
|
2731002WL011633
|
MOOLCHAND
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2155181499
|
|
MOOL CHAND S/O DHANNA LAL GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
BARAN
|
RJ-273100205903874500/2203772
(सम्बलपुर)
|
2731002000NRG24250120240485537
|
31/01/2024
|
ANITA BAI
|
2731002WL011633
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2155181413
|
|
ANITA BAI GURJAR W/O RAGHUVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
BARAN
|
RJ-273100205903874500/2203776
(सम्बलपुर)
|
2731002000NRG24250120240485538
|
31/01/2024
|
KAMLA BAI
|
2731002WL011633
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2155181374
|
|
KAMLA BAI W/O MAHENDAR KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
BARAN
|
RJ-273100205903874500/2203777
(सम्बलपुर)
|
2731002000NRG24250120240485443
|
31/01/2024
|
MAMTA BAI
|
2731002WL011631
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
25/03/2024
|
|
2155181400
|
|
MAMTA W/O PURSHOTTAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
BARAN
|
RJ-273100205903874500/2203778
(सम्बलपुर)
|
2731002000NRG24250120240485539
|
31/01/2024
|
LEELA
|
2731002WL011633
|
LEELA
|
00604
|
BARB0BRGBXX
|
603
|
603
|
Processed
|
25/03/2024
|
|
2155181404
|
|
LEELA BAI W/O MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
BARAN
|
RJ-273100205903874500/2203780
(सम्बलपुर)
|
2731002000NRG24250120240485540
|
31/01/2024
|
KOSHALYA BAI
|
2731002WL011633
|
KOSHALYA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2155181455
|
|
KOSHLYA BAI W/O RAMKISHAN GURJR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
BARAN
|
RJ-273100205903874500/2203781
(सम्बलपुर)
|
2731002000NRG24250120240485444
|
31/01/2024
|
Gayatri Bai
|
2731002WL011631
|
Gayatri Bai
|
00604
|
BARB0BRGBXX
|
1374
|
1374
|
Processed
|
25/03/2024
|
|
2155181540
|
|
GAYATRI BAI WO CHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
BARAN
|
RJ-273100205903874500/2203782
(सम्बलपुर)
|
2731002000NRG24250120240485541
|
31/01/2024
|
PARVATI BAI
|
2731002WL011633
|
PARVATI BAI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/03/2024
|
|
2155181321
|
|
PARWATI BAI W/O DAYARAM GURJER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
BARAN
|
RJ-273100205903874500/2203783
(सम्बलपुर)
|
2731002000NRG24250120240485445
|
31/01/2024
|
SUSHILA BAI
|
2731002WL011631
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2155181533
|
|
SUSHILA W/O KALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
BARAN
|
RJ-273100205903874500/2203784
(सम्बलपुर)
|
2731002000NRG24250120240485446
|
31/01/2024
|
RAJKARANTA BAI
|
2731002WL011631
|
RAJKARANTA BAI
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2155181402
|
|
RAJ KRANTA DO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
BARAN
|
RJ-273100205903874500/2203788-B
(सम्बलपुर)
|
2731002000NRG24250120240485447
|
31/01/2024
|
KISHKINDHA
|
2731002WL011631
|
KISHKINDHA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2155181536
|
|
KISKANDA BAI W/O HANSRAJ KANDERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
BARAN
|
RJ-273100205903874500/2203792
(सम्बलपुर)
|
2731002000NRG24250120240485542
|
31/01/2024
|
KISHANA BAI
|
2731002WL011633
|
KISHANA BAI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/03/2024
|
|
2155181503
|
|
Mrs. KISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BARAN
|
RJ-273100205903874500/2203795
(सम्बलपुर)
|
2731002000NRG24250120240485448
|
31/01/2024
|
PREM BAI
|
2731002WL011631
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
25/03/2024
|
|
2155181319
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BARAN
|
RJ-273100205903874500/2203798-B
(सम्बलपुर)
|
2731002000NRG24250120240485449
|
31/01/2024
|
REKHA BAI
|
2731002WL011631
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2061
|
2061
|
Processed
|
25/03/2024
|
|
2155181401
|
|
REKHA BAI WO SHIVRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
BARAN
|
RJ-273100205903874500/2203804-B
(सम्बलपुर)
|
2731002000NRG24250120240485543
|
31/01/2024
|
MAHAVEER
|
2731002WL011633
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2155181608
|
|
MAHAVEER BAIRWA S/O RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
BARAN
|
RJ-273100205903874500/2203807
(सम्बलपुर)
|
2731002000NRG24250120240485450
|
31/01/2024
|
KAILASH BAI
|
2731002WL011631
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
2938
|
2938
|
Processed
|
25/03/2024
|
|
2155181467
|
|
KAILASH BAI W/O BAJ RANG LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
BARAN
|
RJ-273100205903874500/2203811
(सम्बलपुर)
|
2731002000NRG24250120240485544
|
31/01/2024
|
BAJRANGI BAI
|
2731002WL011633
|
BAJRANGI BAI
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2155181504
|
|
BAJRANGI BAI WO DHANRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
BARAN
|
RJ-273100205903874500/2203812
(सम्बलपुर)
|
2731002000NRG24250120240485451
|
31/01/2024
|
Pappulal
|
2731002WL011631
|
Pappulal
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2155181541
|
|
PAPPULAL SO KESHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
BARAN
|
RJ-273100205903874500/2203813
(सम्बलपुर)
|
2731002000NRG24250120240485452
|
31/01/2024
|
RAJ KARANTA
|
2731002WL011631
|
RAJ KARANTA
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
25/03/2024
|
|
2155181460
|
|
RAJ KARANTA W/O BHANER LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
BARAN
|
RJ-273100205903874500/2203815
(सम्बलपुर)
|
2731002000NRG24250120240485545
|
31/01/2024
|
BHAGI RATH
|
2731002WL011633
|
BHAGI RATH
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2155181611
|
|
BHAGIRATH S/O DULI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
BARAN
|
RJ-273100205903874500/2203816
(सम्बलपुर)
|
2731002000NRG24250120240485546
|
31/01/2024
|
RAMPATI
|
2731002WL011633
|
RAMPATI
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2155181429
|
|
RAMPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
BARAN
|
RJ-273100205903874500/2203820-A
(सम्बलपुर)
|
2731002000NRG24250120240485547
|
31/01/2024
|
RAMLEELA BAI
|
2731002WL011633
|
RAMLEELA BAI
|
00604
|
BARB0BRGBXX
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2155181428
|
|
RAMLEELA SURESH KUMAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
BARAN
|
RJ-273100205903874500/2203824
(सम्बलपुर)
|
2731002000NRG24250120240485548
|
31/01/2024
|
INDRA BAI
|
2731002WL011633
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2155181478
|
|
INDRA BAI WO RAJARAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
BARAN
|
RJ-273100205903874500/2203824
(सम्बलपुर)
|
2731002000NRG24250120240485549
|
31/01/2024
|
RAJARAM
|
2731002WL011633
|
RAJARAM
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2155181387
|
|
RAJARAM SO KANIYA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
BARAN
|
RJ-273100205903874500/2203825
(सम्बलपुर)
|
2731002000NRG24250120240485550
|
31/01/2024
|
Nandu Bai
|
2731002WL011633
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2155181379
|
|
NANDUBAI WO GOGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
BARAN
|
RJ-273100205903874500/2203825-A
(सम्बलपुर)
|
2731002000NRG24250120240485551
|
31/01/2024
|
SONIYA BAI
|
2731002WL011633
|
SONIYA BAI
|
00604
|
BARB0BRGBXX
|
416
|
416
|
Processed
|
25/03/2024
|
|
2155181369
|
|
SONIYA MEENA W/O KAILASHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
BARAN
|
RJ-273100205903874500/2203826
(सम्बलपुर)
|
2731002000NRG24250120240485453
|
31/01/2024
|
RAJESH BAI
|
2731002WL011631
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2155181567
|
|
RAJESH BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
BARAN
|
RJ-273100205903874500/2203826-A
(सम्बलपुर)
|
2731002000NRG24250120240485454
|
31/01/2024
|
MAMTA BAI
|
2731002WL011631
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2155181496
|
|
MAMTA BAI W/O BHAIRU LAL MENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
BARAN
|
RJ-273100205903874500/2203826-B
(सम्बलपुर)
|
2731002000NRG24250120240485455
|
31/01/2024
|
RAMESH MEENA
|
2731002WL011631
|
RAMESH MEENA
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2155181427
|
|
RAMESH MEENA
|
BANK OF BARODA(606985)
|
|
80
|
BARAN
|
RJ-273100205903874500/2203827
(सम्बलपुर)
|
2731002000NRG24250120240485456
|
31/01/2024
|
SHUSILA BAI
|
2731002WL011631
|
SHUSILA BAI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2155181470
|
|
SUSHILA BAI W/O RAMPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
BARAN
|
RJ-273100205903874500/2203831
(सम्बलपुर)
|
2731002000NRG24250120240485457
|
31/01/2024
|
BHURI BAI
|
2731002WL011631
|
BHURI BAI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2155181463
|
|
BHURI BAI WO KASTOOR CHAND MEENA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
BARAN
|
RJ-273100205903874500/2203832
(सम्बलपुर)
|
2731002000NRG24250120240485458
|
31/01/2024
|
SANTOSH
|
2731002WL011631
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
25/03/2024
|
|
2155181346
|
|
SANTOSH BAI W/O RAMPRASADMEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
BARAN
|
RJ-273100205903874500/2203833
(सम्बलपुर)
|
2731002000NRG24250120240485459
|
31/01/2024
|
KALI BAI
|
2731002WL011631
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2155181462
|
|
KALI BAI W/O CHOTU LAL MEENA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
BARAN
|
RJ-273100205903874500/2203834
(सम्बलपुर)
|
2731002000NRG24250120240485460
|
31/01/2024
|
AYODHYA BAI
|
2731002WL011631
|
AYODHYA BAI
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2155181411
|
|
AYODHAYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BARAN
|
RJ-273100205903874500/2203834-A
(सम्बलपुर)
|
2731002000NRG24250120240485461
|
31/01/2024
|
Mamat bai
|
2731002WL011631
|
Mamat bai
|
00604
|
BARB0BRGBXX
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2155181416
|
|
Mrs. MAMTA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BARAN
|
RJ-273100205903874500/2203835
(सम्बलपुर)
|
2731002000NRG24250120240485462
|
31/01/2024
|
RAMGOPAL
|
2731002WL011631
|
RAMGOPAL
|
00604
|
BARB0BRGBXX
|
2938
|
2938
|
Processed
|
25/03/2024
|
|
2155181596
|
|
RAM GOPAL S/O KAJODI LAL MEENA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
BARAN
|
RJ-273100205903874500/2203837
(सम्बलपुर)
|
2731002000NRG24250120240485552
|
31/01/2024
|
BABU LAL
|
2731002WL011633
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2155181432
|
|
BABULAL S/O RAMKALYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
BARAN
|
RJ-273100205903874500/2203838
(सम्बलपुर)
|
2731002000NRG24250120240485463
|
31/01/2024
|
MANGI BAI
|
2731002WL011631
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
229
|
229
|
Processed
|
25/03/2024
|
|
2155181327
|
|
MANGI BAI W/O CHITTAR LAL SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
BARAN
|
RJ-273100205903874500/2203839
(सम्बलपुर)
|
2731002000NRG24250120240485464
|
31/01/2024
|
KAILASH BAI
|
2731002WL011631
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2155181326
|
|
KAILASHI BAI W/O PAPPU LAL SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
BARAN
|
RJ-273100205903874500/2203839-A
(सम्बलपुर)
|
2731002000NRG24250120240485465
|
31/01/2024
|
SANJU BAI
|
2731002WL011631
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2155181364
|
|
SANJU BAI WO RAJENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
BARAN
|
RJ-273100205903874500/2203840
(सम्बलपुर)
|
2731002000NRG24250120240485466
|
31/01/2024
|
PREM BAI
|
2731002WL011631
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
25/03/2024
|
|
2155181329
|
|
PREM BAI W/O BADRI LAL SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
BARAN
|
RJ-273100205903874500/2203840-B
(सम्बलपुर)
|
2731002000NRG24250120240485467
|
31/01/2024
|
RAMSWAROOP
|
2731002WL011631
|
RAMSWAROOP
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
25/03/2024
|
|
2155181613
|
|
RAMSWAROOP S/O BADRI LAL SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
BARAN
|
RJ-273100205903874500/2203841
(सम्बलपुर)
|
2731002000NRG24250120240485468
|
31/01/2024
|
SUGNA BAI
|
2731002WL011631
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
25/03/2024
|
|
2155181614
|
|
SUGNA BAI W/O MRGHRAJ SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
BARAN
|
RJ-273100205903874500/2203843
(सम्बलपुर)
|
2731002000NRG24250120240485469
|
31/01/2024
|
RAM LAL
|
2731002WL011631
|
RAM LAL
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2155181445
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BARAN
|
RJ-273100205903874500/2203845
(सम्बलपुर)
|
2731002000NRG24250120240485470
|
31/01/2024
|
DROPTI BAI
|
2731002WL011631
|
DROPTI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155181330
|
|
DROPATI BAI W/O JAGDISH SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
BARAN
|
RJ-273100205903874500/2203846
(सम्बलपुर)
|
2731002000NRG24250120240485471
|
31/01/2024
|
BHAIRULAL
|
2731002WL011631
|
BHAIRULAL
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
25/03/2024
|
|
2155181518
|
|
BHAIRRU LAL S/O HAJARI LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
BARAN
|
RJ-273100205903874500/2203848
(सम्बलपुर)
|
2731002000NRG24250120240485472
|
31/01/2024
|
KESAR BAI
|
2731002WL011631
|
KESAR BAI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2155181481
|
|
KESHAR BAI SAHRIYA W/O DOJAMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
BARAN
|
RJ-273100205903874500/2203848-B
(सम्बलपुर)
|
2731002000NRG24250120240485473
|
31/01/2024
|
REKHA BAI
|
2731002WL011631
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2155181577
|
|
REKHA BAI SAHRIA W/O SIYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
BARAN
|
RJ-273100205903874500/2203851
(सम्बलपुर)
|
2731002000NRG24250120240485474
|
31/01/2024
|
PANCHI BAI
|
2731002WL011631
|
PANCHI BAI
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
25/03/2024
|
|
2155181328
|
|
PANCHI BAI W/O RAM KARAN SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
BARAN
|
RJ-273100205903874500/2203853
(सम्बलपुर)
|
2731002000NRG24250120240485475
|
31/01/2024
|
CHOTI BAI
|
2731002WL011631
|
CHOTI BAI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2155181490
|
|
CHOTI BAI W/O GHASHI LAL SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
BARAN
|
RJ-273100205903874500/2203855
(सम्बलपुर)
|
2731002000NRG24250120240485295
|
31/01/2024
|
BHAROSI BAI
|
2731002WL011629
|
BHAROSI BAI
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155181469
|
|
BHAROSI BAI WO RAM KISHAN SAHARIYA(NAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
BARAN
|
RJ-273100205903874500/2203856
(सम्बलपुर)
|
2731002000NRG24250120240485553
|
31/01/2024
|
RANI BAI
|
2731002WL011633
|
RANI BAI
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2155181325
|
|
RANI BAI W/O HEMRAJ SAHARIYA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
BARAN
|
RJ-273100205903874500/2203857
(सम्बलपुर)
|
2731002000NRG24250120240485554
|
31/01/2024
|
SANTOSH
|
2731002WL011633
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2155181579
|
|
SANTOSH BAI W/O SUSPAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
BARAN
|
RJ-273100205903874500/2203858
(सम्बलपुर)
|
2731002000NRG24250120240485555
|
31/01/2024
|
SEELA BAI
|
2731002WL011633
|
SEELA BAI
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2155181519
|
|
SHEELA MEENA W/O MUKESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
BARAN
|
RJ-273100205903874500/2203859
(सम्बलपुर)
|
2731002000NRG24250120240485476
|
31/01/2024
|
BADAM BAI
|
2731002WL011631
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2155181517
|
|
BADAM BAI W/O GORDHAN SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
BARAN
|
RJ-273100205903874500/2203859-A
(सम्बलपुर)
|
2731002000NRG24250120240485477
|
31/01/2024
|
RAMKALI
|
2731002WL011631
|
RAMKALI
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2155181398
|
|
RAMKALA BAI SAHARIYA W/O NARESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
BARAN
|
RJ-273100205903874500/2203860
(सम्बलपुर)
|
2731002000NRG24250120240485478
|
31/01/2024
|
DWARAKA BAI
|
2731002WL011631
|
DWARAKA BAI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2155181492
|
|
DWARKYA BAI W/O BAJRANG LAL SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
BARAN
|
RJ-273100205903874500/2203861-A
(सम्बलपुर)
|
2731002000NRG24250120240485556
|
31/01/2024
|
Rajendra Sahariya
|
2731002WL011633
|
Rajendra Sahariya
|
00604
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2155181434
|
|
RAJENDAR SAHARIYA S/O GOBARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
BARAN
|
RJ-273100205903874500/2203862
(सम्बलपुर)
|
2731002000NRG24250120240485557
|
31/01/2024
|
SATAY NARAYAN
|
2731002WL011633
|
SATAY NARAYAN
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
25/03/2024
|
|
2155181594
|
|
SATYANARAN SARIYA S/O GOBARILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
BARAN
|
RJ-273100205903874500/2203863
(सम्बलपुर)
|
2731002000NRG24250120240485479
|
31/01/2024
|
CHAHANYA BAI
|
2731002WL011631
|
CHAHANYA BAI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155181615
|
|
CHAHNYA BAI WO RAMCHARAN SHAHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
BARAN
|
RJ-273100205903874500/2203865
(सम्बलपुर)
|
2731002000NRG24250120240485480
|
31/01/2024
|
PUSHPA BAI
|
2731002WL011631
|
PUSHPA BAI
|
00604
|
BARB0BRGBXX
|
452
|
452
|
Processed
|
25/03/2024
|
|
2155181493
|
|
PUSHPA BAI W/O GAJANAND SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
BARAN
|
RJ-273100205903874500/2203866
(सम्बलपुर)
|
2731002000NRG24250120240485481
|
31/01/2024
|
GORISHANKAR
|
2731002WL011631
|
GORISHANKAR
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2155181396
|
|
GORISHANKAR SO HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
BARAN
|
RJ-273100205903874500/2203868-A
(सम्बलपुर)
|
2731002000NRG24250120240485558
|
31/01/2024
|
REKHA BAI
|
2731002WL011633
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2155181569
|
|
REKHA BAI W/O SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
BARAN
|
RJ-273100205903874500/2203869
(सम्बलपुर)
|
2731002000NRG24250120240485482
|
31/01/2024
|
RAM BAI
|
2731002WL011631
|
RAM BAI
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
25/03/2024
|
|
2155181360
|
|
RAM BAI W/O BALRAM GURJER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
BARAN
|
RJ-273100205903874500/2203871
(सम्बलपुर)
|
2731002000NRG24250120240485483
|
31/01/2024
|
RATNI BAI
|
2731002WL011631
|
RATNI BAI
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
25/03/2024
|
|
2155181323
|
|
RATANI BAI W/O RAMGOP GURJER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
BARAN
|
RJ-273100205903874500/2203873
(सम्बलपुर)
|
2731002000NRG24250120240485559
|
31/01/2024
|
SEETA BAI
|
2731002WL011633
|
SEETA BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2155181461
|
|
SITA BAI W/O BADRI LAL GURJER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
BARAN
|
RJ-273100205903874500/2203874
(सम्बलपुर)
|
2731002000NRG24250120240485484
|
31/01/2024
|
SITA BAI
|
2731002WL011631
|
SITA BAI
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
25/03/2024
|
|
2155181353
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BARAN
|
RJ-273100205903874500/2203876
(सम्बलपुर)
|
2731002000NRG24250120240485560
|
31/01/2024
|
KISSKINDA BAI
|
2731002WL011633
|
KISSKINDA BAI
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Processed
|
25/03/2024
|
|
2155181486
|
|
KISHKINHAI WO OM PRAKASH GURJER(NAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
BARAN
|
RJ-273100205903874500/2203877
(सम्बलपुर)
|
2731002000NRG24250120240485485
|
31/01/2024
|
BHANWARI BAI
|
2731002WL011631
|
BHANWARI BAI
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
25/03/2024
|
|
2155181600
|
|
BHANWARI BAI W/O RAGHUVEER GURJER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
BARAN
|
RJ-273100205903874500/2203877-A
(सम्बलपुर)
|
2731002000NRG24250120240485486
|
31/01/2024
|
VIDHYA BAI
|
2731002WL011631
|
VIDHYA BAI
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
25/03/2024
|
|
2155181405
|
|
VIDHYA BAI W/O VISHNU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
BARAN
|
RJ-273100205903874500/2203879
(सम्बलपुर)
|
2731002000NRG24250120240485561
|
31/01/2024
|
BABU LAL
|
2731002WL011633
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2155181446
|
|
BABU LAL S/O RAMNATH GURJER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
BARAN
|
RJ-273100205903874500/2203879-A
(सम्बलपुर)
|
2731002000NRG24250120240485487
|
31/01/2024
|
Rinku Bai
|
2731002WL011631
|
Rinku Bai
|
00604
|
BARB0BRGBXX
|
1971
|
1971
|
Processed
|
25/03/2024
|
|
2155181425
|
|
RINKU BAI GURJAR W/O SHIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
BARAN
|
RJ-273100205903874500/2203879-B
(सम्बलपुर)
|
2731002000NRG24250120240485562
|
31/01/2024
|
DOLA BAO
|
2731002WL011633
|
DOLA BAO
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2155181418
|
|
DHOLA BAI W/O MURARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
BARAN
|
RJ-273100205903874500/2203880-A
(सम्बलपुर)
|
2731002000NRG24250120240485563
|
31/01/2024
|
kavita bai
|
2731002WL011633
|
kavita bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2155181388
|
|
KAVITA GURJAR W O B
|
BANK OF BARODA(606985)
|
|
125
|
BARAN
|
RJ-273100205903874500/2203880-C
(सम्बलपुर)
|
2731002000NRG24250120240485564
|
31/01/2024
|
SONU BAI
|
2731002WL011633
|
SONU BAI
|
00604
|
BARB0BRGBXX
|
1421
|
1421
|
Processed
|
25/03/2024
|
|
2155181389
|
|
SONU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
BARAN
|
RJ-273100205903874500/2203881
(सम्बलपुर)
|
2731002000NRG24250120240485565
|
31/01/2024
|
Mamata Bai
|
2731002WL011633
|
Mamata Bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
25/03/2024
|
|
2155181383
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
BARAN
|
RJ-273100205903874500/2203882
(सम्बलपुर)
|
2731002000NRG24250120240485488
|
31/01/2024
|
GUDDI BAI
|
2731002WL011631
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2155181557
|
|
GUDDIBAI RAMKISHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
BARAN
|
RJ-273100205903874500/2203882-B
(सम्बलपुर)
|
2731002000NRG24250120240485489
|
31/01/2024
|
DHANRAJ
|
2731002WL011631
|
DHANRAJ
|
00604
|
BARB0BRGBXX
|
2190
|
2190
|
Processed
|
25/03/2024
|
|
2155181408
|
|
DHANRAJ S/O RAMNATH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
BARAN
|
RJ-273100205903874500/2203883-B
(सम्बलपुर)
|
2731002000NRG24250120240485490
|
31/01/2024
|
KAMLESH BAI
|
2731002WL011631
|
KAMLESH BAI
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2155181568
|
|
KAMLESH BAI WO JAGDISH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
BARAN
|
RJ-273100205903874500/2203884
(सम्बलपुर)
|
2731002000NRG24250120240485491
|
31/01/2024
|
KAILASH BAI
|
2731002WL011631
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2155181324
|
|
KAILA BAI W/O RAM KUMAR GURJER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
BARAN
|
RJ-273100205903874500/2203885
(सम्बलपुर)
|
2731002000NRG24250120240485492
|
31/01/2024
|
KAILA BAI
|
2731002WL011631
|
KAILA BAI
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2155181318
|
|
KAILA BAI W/O GOPAL LAL GURJER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
BARAN
|
RJ-273100205903874500/2203886
(सम्बलपुर)
|
2731002000NRG24250120240485566
|
31/01/2024
|
bhanwar lal
|
2731002WL011633
|
bhanwar lal
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2155181417
|
|
BHAWARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BARAN
|
RJ-273100205903874500/2203890
(सम्बलपुर)
|
2731002000NRG24250120240485493
|
31/01/2024
|
Surendra
|
2731002WL011631
|
Surendra
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2155181385
|
|
SURENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
BARAN
|
RJ-273100205903874500/2203892
(सम्बलपुर)
|
2731002000NRG24250120240485494
|
31/01/2024
|
SUSHAR BAI
|
2731002WL011631
|
SUSHAR BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2155181604
|
|
SUSAR BAI W/O KALU LAL MEENA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
BARAN
|
RJ-273100205903874500/2203896-A
(सम्बलपुर)
|
2731002000NRG24250120240485495
|
31/01/2024
|
DEEPIKA
|
2731002WL011631
|
DEEPIKA
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2155181573
|
|
DIPIKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
BARAN
|
RJ-273100205903874500/2203897
(सम्बलपुर)
|
2731002000NRG24250120240485496
|
31/01/2024
|
SHILA BAI
|
2731002WL011631
|
SHILA BAI
|
00604
|
BARB0BRGBXX
|
690
|
690
|
Processed
|
25/03/2024
|
|
2155181362
|
|
SHEELA WO MANMOHAN MEENA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
BARAN
|
RJ-273100205903874500/2203898-A
(सम्बलपुर)
|
2731002000NRG24250120240485567
|
31/01/2024
|
Shyam Bai
|
2731002WL011633
|
Shyam Bai
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2155181410
|
|
SHYAM BAI WO HANSRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
BARAN
|
RJ-273100205903874500/2203899
(सम्बलपुर)
|
2731002000NRG24250120240485568
|
31/01/2024
|
DWARKYA BAI
|
2731002WL011633
|
DWARKYA BAI
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
25/03/2024
|
|
2155181580
|
|
DWARKYA BAI W/O RAJENDRA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
BARAN
|
RJ-273100205903874500/2203900
(सम्बलपुर)
|
2731002000NRG24250120240485497
|
31/01/2024
|
SUSHILA BAI
|
2731002WL011631
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
25/03/2024
|
|
2155181583
|
|
SUSHILA BAI WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
BARAN
|
RJ-273100205903874500/2203900-A
(सम्बलपुर)
|
2731002000NRG24250120240485498
|
31/01/2024
|
SUNITA
|
2731002WL011631
|
SUNITA
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
25/03/2024
|
|
2155181572
|
|
SUNITA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
BARAN
|
RJ-273100205903874500/2203902
(सम्बलपुर)
|
2731002000NRG24250120240485499
|
31/01/2024
|
JASODA BAI
|
2731002WL011631
|
JASODA BAI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155181516
|
|
JASHODAW/O JAGDISH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
BARAN
|
RJ-273100205903874500/2203905
(सम्बलपुर)
|
2731002000NRG24250120240485569
|
31/01/2024
|
Nitesh meena
|
2731002WL011633
|
Nitesh meena
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/03/2024
|
|
2155181391
|
|
NITESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
BARAN
|
RJ-273100205903874500/2203906
(सम्बलपुर)
|
2731002000NRG24250120240485570
|
31/01/2024
|
GAJANAND
|
2731002WL011633
|
GAJANAND
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2155181495
|
|
GAJANAD S/O KESHARI LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
BARAN
|
RJ-273100205903874500/2203907
(सम्बलपुर)
|
2731002000NRG24250120240485571
|
31/01/2024
|
suresh kumar
|
2731002WL011633
|
suresh kumar
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/03/2024
|
|
2155181530
|
|
SURESH KUMAR MEHRA SO GAJANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
BARAN
|
RJ-273100205903874500/2203908
(सम्बलपुर)
|
2731002000NRG24250120240485572
|
31/01/2024
|
CHOUTHMAL
|
2731002WL011633
|
CHOUTHMAL
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2155181606
|
|
CHOUTH MAL S/O GAJANAND MEHAR(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
BARAN
|
RJ-273100205903874500/2203909
(सम्बलपुर)
|
2731002000NRG24250120240485573
|
31/01/2024
|
SOBHAG BAI
|
2731002WL011633
|
SOBHAG BAI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
25/03/2024
|
|
2155181593
|
|
SOBHAG BAI W/O SURAJ MAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
BARAN
|
RJ-273100205903874500/2203909-A
(सम्बलपुर)
|
2731002000NRG24250120240485574
|
31/01/2024
|
Ramdayal
|
2731002WL011633
|
Ramdayal
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
25/03/2024
|
|
2155181468
|
|
RAM DAYAL S/O SURAJ MAL MEHRA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
BARAN
|
RJ-273100205903874500/2203910
(सम्बलपुर)
|
2731002000NRG24250120240485500
|
31/01/2024
|
RAMGOPAL
|
2731002WL011631
|
RAMGOPAL
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2155181534
|
|
GOPALLAL S/O KESHARILAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
BARAN
|
RJ-273100205903874500/2203910-B
(सम्बलपुर)
|
2731002000NRG24250120240485575
|
31/01/2024
|
Asha Bai
|
2731002WL011633
|
Asha Bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
25/03/2024
|
|
2155181419
|
|
ASHA BAI RAJENDAR MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
BARAN
|
RJ-273100205903874500/2203912
(सम्बलपुर)
|
2731002000NRG24250120240485576
|
31/01/2024
|
BADAM BAI
|
2731002WL011633
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/03/2024
|
|
2155181501
|
|
BADAM BAI W/O MOTI LAL MEENA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
BARAN
|
RJ-273100205903874500/2203912-A
(सम्बलपुर)
|
2731002000NRG24250120240485577
|
31/01/2024
|
CHOTHAMAL
|
2731002WL011633
|
CHOTHAMAL
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
25/03/2024
|
|
2155181423
|
|
CHOUTH MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
BARAN
|
RJ-273100205903874500/53110772
(सम्बलपुर)
|
2731002000NRG24250120240485578
|
31/01/2024
|
BUDDI PRAKASH
|
2731002WL011633
|
BUDDI PRAKASH
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2155181498
|
|
BUDDI PRAKASH S/O MOOL CHAND RAV(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
BARAN
|
RJ-273100205903874500/53110776
(सम्बलपुर)
|
2731002000NRG24250120240485501
|
31/01/2024
|
RAJESH BAI
|
2731002WL011631
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/03/2024
|
|
2155181368
|
|
RAJESH BAI W/O MAHAVIR SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
BARAN
|
RJ-273100205903874500/53110798
(सम्बलपुर)
|
2731002000NRG24250120240485502
|
31/01/2024
|
PINKI BAI
|
2731002WL011631
|
PINKI BAI
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/03/2024
|
|
2155181415
|
|
PINKI W/O ASHOK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
BARAN
|
RJ-273100205903874500/53110799
(सम्बलपुर)
|
2731002000NRG24250120240485579
|
31/01/2024
|
Rekha Bai
|
2731002WL011633
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
25/03/2024
|
|
2155181421
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BARAN
|
RJ-273100205903874500/53110811
(सम्बलपुर)
|
2731002000NRG24250120240485503
|
31/01/2024
|
MURTI BAI
|
2731002WL011631
|
MURTI BAI
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2155181412
|
|
MURTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BARAN
|
RJ-273100205903874600/2203926
(सम्बलपुर)
|
2731002000NRG24250120240485580
|
31/01/2024
|
RUPA BAI
|
2731002WL011634
|
RUPA BAI
|
00604
|
BARB0BRGBXX
|
2270
|
2270
|
Processed
|
25/03/2024
|
|
2155181471
|
|
RUPA WO BISHAN LAL SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
BARAN
|
RJ-273100205903874600/2203926-A
(सम्बलपुर)
|
2731002000NRG24250120240485581
|
31/01/2024
|
RAMPYARI BAI
|
2731002WL011634
|
RAMPYARI BAI
|
00604
|
BARB0BRGBXX
|
2270
|
2270
|
Processed
|
25/03/2024
|
|
2155181433
|
|
RAMPYARI BAI SAHARIYA WO MITHUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
BARAN
|
RJ-273100205903874600/2203930
(सम्बलपुर)
|
2731002000NRG24250120240485582
|
31/01/2024
|
SARASWATI BAI
|
2731002WL011634
|
SARASWATI BAI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2155181607
|
|
SARASWATI W/O KALU LAL GOSWAMI (N
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
BARAN
|
RJ-273100205903874600/2203930-A
(सम्बलपुर)
|
2731002000NRG24250120240485583
|
31/01/2024
|
Radha bai
|
2731002WL011634
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
25/03/2024
|
|
2155181382
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
BARAN
|
RJ-273100205903874600/2203931
(सम्बलपुर)
|
2731002000NRG24250120240485584
|
31/01/2024
|
VINTOSH BAI
|
2731002WL011634
|
VINTOSH BAI
|
00604
|
BARB0BRGBXX
|
2230
|
2230
|
Processed
|
25/03/2024
|
|
2155181585
|
|
BINTOSH BAI W/O BADRI LAL GOSWAMI(N
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
BARAN
|
RJ-273100205903874600/2203934
(सम्बलपुर)
|
2731002000NRG24250120240485585
|
31/01/2024
|
GEETA BAI
|
2731002WL011634
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
25/03/2024
|
|
2155181584
|
|
GEETA WO PARMANAND GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
BARAN
|
RJ-273100205903874600/2203935
(सम्बलपुर)
|
2731002000NRG24250120240485586
|
31/01/2024
|
GIRIJESH
|
2731002WL011634
|
GIRIJESH
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2155181359
|
|
MR GIRJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
BARAN
|
RJ-273100205903874600/2203936-D
(सम्बलपुर)
|
2731002000NRG24250120240485587
|
31/01/2024
|
Rakesh
|
2731002WL011634
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
25/03/2024
|
|
2155181376
|
|
RAKESH GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
BARAN
|
RJ-273100205903874600/2203940
(सम्बलपुर)
|
2731002000NRG24250120240485588
|
31/01/2024
|
SEEMA
|
2731002WL011634
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1816
|
1816
|
Processed
|
25/03/2024
|
|
2155181507
|
|
SEEMA WO TIKAM CHAND GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
BARAN
|
RJ-273100205903874600/2203943
(सम्बलपुर)
|
2731002000NRG24250120240485589
|
31/01/2024
|
PAPPU LAL
|
2731002WL011634
|
PAPPU LAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155181506
|
|
PAPPU LAL SO KANIYA LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
BARAN
|
RJ-273100205903874600/2203944-A
(सम्बलपुर)
|
2731002000NRG24250120240485590
|
31/01/2024
|
Lad bai
|
2731002WL011634
|
Lad bai
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Rejected
|
25/03/2024
|
|
2155181372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
BARAN
|
RJ-273100205903874600/2203944-B
(सम्बलपुर)
|
2731002000NRG24250120240485591
|
31/01/2024
|
Bhuri bai
|
2731002WL011634
|
Bhuri bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155181547
|
|
BHURI BAI W/O MITHUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
BARAN
|
RJ-273100205903874600/2203946
(सम्बलपुर)
|
2731002000NRG24250120240485592
|
31/01/2024
|
NATI BAI
|
2731002WL011634
|
NATI BAI
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155181582
|
|
NATI BAI W/O KISHAN LAL KEWAT(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
BARAN
|
RJ-273100205903874600/2203947
(सम्बलपुर)
|
2731002000NRG24250120240485593
|
31/01/2024
|
KALI BAI
|
2731002WL011634
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
1589
|
1589
|
Processed
|
25/03/2024
|
|
2155181472
|
|
KALI BAI W/O HUKAM CHAND KEWAT(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
BARAN
|
RJ-273100205903874600/2203948
(सम्बलपुर)
|
2731002000NRG24250120240485594
|
31/01/2024
|
Banwari lal
|
2731002WL011634
|
Banwari lal
|
00604
|
BARB0BRGBXX
|
1589
|
1589
|
Processed
|
25/03/2024
|
|
2155181344
|
|
BANVARI SO RAMNARYAN KAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
BARAN
|
RJ-273100205903874600/2203950
(सम्बलपुर)
|
2731002000NRG24250120240485595
|
31/01/2024
|
GEETA
|
2731002WL011634
|
GEETA
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
25/03/2024
|
|
2155181351
|
|
GEETA BAI W/O NARAYAN GOUCHER(NARGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
BARAN
|
RJ-273100205903874600/2203951
(सम्बलपुर)
|
2731002000NRG24250120240485596
|
31/01/2024
|
PANSU BAI
|
2731002WL011634
|
PANSU BAI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155181548
|
|
PANSU BAI GOSWAMI W/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
BARAN
|
RJ-273100205903874600/2203951-B
(सम्बलपुर)
|
2731002000NRG24250120240485597
|
31/01/2024
|
Rekha puri
|
2731002WL011634
|
Rekha puri
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155181553
|
|
REKHA PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
BARAN
|
RJ-273100205903874600/2203953
(सम्बलपुर)
|
2731002000NRG24250120240485598
|
31/01/2024
|
GOBRI LAL
|
2731002WL011634
|
GOBRI LAL
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
25/03/2024
|
|
2155181430
|
|
GOBRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
BARAN
|
RJ-273100205903874600/2203955
(सम्बलपुर)
|
2731002000NRG24250120240485599
|
31/01/2024
|
KALAWATI
|
2731002WL011634
|
KALAWATI
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155181355
|
|
KALAWATI WO SATYANARAYAN GOSWAMI(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
BARAN
|
RJ-273100205903874600/2203957-A
(सम्बलपुर)
|
2731002000NRG24250120240485600
|
31/01/2024
|
sanju bai
|
2731002WL011634
|
sanju bai
|
00604
|
BARB0BRGBXX
|
1589
|
1589
|
Processed
|
25/03/2024
|
|
2155181435
|
|
SANJU BAI WO ASHOK KUMAR KEVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
BARAN
|
RJ-273100205903874600/2203958
(सम्बलपुर)
|
2731002000NRG24250120240485601
|
31/01/2024
|
Seema bai
|
2731002WL011634
|
Seema bai
|
00604
|
BARB0BRGBXX
|
1589
|
1589
|
Processed
|
25/03/2024
|
|
2155181407
|
|
SEEMABAI WO ASHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
BARAN
|
RJ-273100205903874600/2203960-A
(सम्बलपुर)
|
2731002000NRG24250120240485602
|
31/01/2024
|
TINKA BAI
|
2731002WL011634
|
TINKA BAI
|
00604
|
BARB0BRGBXX
|
2043
|
2043
|
Processed
|
25/03/2024
|
|
2155181550
|
|
TINKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
BARAN
|
RJ-273100205903874600/2203961
(सम्बलपुर)
|
2731002000NRG24250120240485603
|
31/01/2024
|
LADO BAI
|
2731002WL011634
|
LADO BAI
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155181587
|
|
LADDO BAI WO KANHIYALAL YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
BARAN
|
RJ-273100205903874600/2203963
(सम्बलपुर)
|
2731002000NRG24250120240485604
|
31/01/2024
|
CHANDA BAI
|
2731002WL011634
|
CHANDA BAI
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155181588
|
|
CHANDA BAI WO NAND KISHORE YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
BARAN
|
RJ-273100205903874600/2203965
(सम्बलपुर)
|
2731002000NRG24250120240485605
|
31/01/2024
|
BATUL BAI
|
2731002WL011634
|
BATUL BAI
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2155181473
|
|
BATUL BAI W/O MOHAN LAL YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
BARAN
|
RJ-273100205903874600/2203966
(सम्बलपुर)
|
2731002000NRG24250120240485606
|
31/01/2024
|
KANCHAN BAI
|
2731002WL011634
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
1554
|
1554
|
Processed
|
25/03/2024
|
|
2155181488
|
|
KANCHAN BAI W/O MADAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
BARAN
|
RJ-273100205903874600/2203966-A
(सम्बलपुर)
|
2731002000NRG24250120240485607
|
31/01/2024
|
KUNTI
|
2731002WL011634
|
KUNTI
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
25/03/2024
|
|
2155181384
|
|
KUNTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
BARAN
|
RJ-273100205903874600/2203976
(सम्बलपुर)
|
2731002000NRG24250120240485608
|
31/01/2024
|
SHIV DAYAL
|
2731002WL011634
|
SHIV DAYAL
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2155181601
|
|
SHIV DAYAL S/O BIRBAL KEWAT(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
BARAN
|
RJ-273100205903874600/2203977
(सम्बलपुर)
|
2731002000NRG24250120240485609
|
31/01/2024
|
PARWATI
|
2731002WL011634
|
PARWATI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2155181505
|
|
PARWATI W/OGAJENDRA KEWAT(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
BARAN
|
RJ-273100205903874600/2203981
(सम्बलपुर)
|
2731002000NRG24250120240485610
|
31/01/2024
|
RAMPYARI BAI
|
2731002WL011634
|
RAMPYARI BAI
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
25/03/2024
|
|
2155181508
|
|
RAM PIYARI BAI W/O JAGDISH GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
BARAN
|
RJ-273100205903874600/2203984
(सम्बलपुर)
|
2731002000NRG24250120240485611
|
31/01/2024
|
KISHKANDHA BAI
|
2731002WL011634
|
KISHKANDHA BAI
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
25/03/2024
|
|
2155181358
|
|
KISHKANDHYA BAI W/O CHITAR LAL GOSWAMI(N
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
BARAN
|
RJ-273100205903874600/2203986
(सम्बलपुर)
|
2731002000NRG24250120240485612
|
31/01/2024
|
KAMLA BAI
|
2731002WL011634
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2155181590
|
|
KAMLA BAI W/O RATAN LAL GOSWAMI(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
BARAN
|
RJ-273100205903874600/2203986-A
(सम्बलपुर)
|
2731002000NRG24250120240485613
|
31/01/2024
|
Nisha bai
|
2731002WL011634
|
Nisha bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155181377
|
|
NISHA KUMARI WO RAGHUVEER GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
BARAN
|
RJ-273100205903874600/2203989
(सम्बलपुर)
|
2731002000NRG24250120240485614
|
31/01/2024
|
DHANNI BAI
|
2731002WL011634
|
DHANNI BAI
|
00604
|
BARB0BRGBXX
|
1784
|
1784
|
Processed
|
25/03/2024
|
|
2155181586
|
|
DHANNI BAI WO LATOOR GOSWAMI(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
BARAN
|
RJ-273100205903874600/2203990-A
(सम्बलपुर)
|
2731002000NRG24250120240485615
|
31/01/2024
|
Ghyanta bai
|
2731002WL011634
|
Ghyanta bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2155181546
|
|
GYANATA BAI W/O SURESH GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
BARAN
|
RJ-273100205903874600/2203991
(सम्बलपुर)
|
2731002000NRG24250120240485616
|
31/01/2024
|
KUSUM BAI
|
2731002WL011634
|
KUSUM BAI
|
00604
|
BARB0BRGBXX
|
1561
|
1561
|
Processed
|
25/03/2024
|
|
2155181589
|
|
KUSUM BAIW/O DHANRAJ GOSWAMI(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
BARAN
|
RJ-273100205903874600/2203992
(सम्बलपुर)
|
2731002000NRG24250120240485617
|
31/01/2024
|
LAAD BAI
|
2731002WL011634
|
LAAD BAI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2155181356
|
|
LAD BAI WO OMPRAKASH GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
BARAN
|
RJ-273100205903874600/2203999
(सम्बलपुर)
|
2731002000NRG24250120240485618
|
31/01/2024
|
RAMPYARI BAI
|
2731002WL011634
|
RAMPYARI BAI
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
25/03/2024
|
|
2155181591
|
|
RAMPYARI W/O RAM LAL SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
BARAN
|
RJ-273100205903874600/2207801
(सम्बलपुर)
|
2731002000NRG24250120240485619
|
31/01/2024
|
BADAM BAI
|
2731002WL011634
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
896
|
896
|
Processed
|
25/03/2024
|
|
2155181497
|
|
BADAM BAI W/O SURAJ MAL GOUCHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
BARAN
|
RJ-273100205903874600/2207801-A
(सम्बलपुर)
|
2731002000NRG24250120240485620
|
31/01/2024
|
Manju bai
|
2731002WL011634
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2155181545
|
|
MANJU BAI GURJER W/O LEKHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
BARAN
|
RJ-273100205903874600/2207802
(सम्बलपुर)
|
2731002000NRG24250120240485621
|
31/01/2024
|
Badri Lal
|
2731002WL011634
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
25/03/2024
|
|
2155181426
|
|
BADRILAL GURJAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
199
|
BARAN
|
RJ-273100205903874600/2207803-A
(सम्बलपुर)
|
2731002000NRG24250120240485622
|
31/01/2024
|
Sunita Bai
|
2731002WL011634
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2155181347
|
|
SUNITA SAHARIYA W/O DWARKILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
BARAN
|
RJ-273100205903874600/2207809
(सम्बलपुर)
|
2731002000NRG24250120240485623
|
31/01/2024
|
KAILASH BAI
|
2731002WL011634
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
25/03/2024
|
|
2155181592
|
|
KAILASH BAI W/O RAGHUNANDAN SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
BARAN
|
RJ-273100205903874600/2207813-B
(सम्बलपुर)
|
2731002000NRG24250120240485624
|
31/01/2024
|
Rekha bai
|
2731002WL011634
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
1784
|
1784
|
Processed
|
25/03/2024
|
|
2155181549
|
|
REKHA BAI WO PRADIP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
BARAN
|
RJ-273100205903874600/53110809
(सम्बलपुर)
|
2731002000NRG24250120240485625
|
31/01/2024
|
Vishnu bai
|
2731002WL011634
|
Vishnu bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2155181552
|
|
VISHNU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
BARAN
|
RJ-273100205903874700/2151774
(सम्बलपुर)
|
2731002000NRG24250120240485296
|
31/01/2024
|
ROSHAN BAI
|
2731002WL011629
|
ROSHAN BAI
|
00604
|
BARB0BRGBXX
|
1926
|
1926
|
Processed
|
25/03/2024
|
|
2155181598
|
|
ROSHAN BAI
|
HDFC BANK LTD(607152)
|
|
204
|
BARAN
|
RJ-273100205903874700/2200795-B
(सम्बलपुर)
|
2731002000NRG24250120240485297
|
31/01/2024
|
REKHA BAI
|
2731002WL011629
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2155181431
|
|
REKHA W/O DINESH KUMAR KANDARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
BARAN
|
RJ-273100205903874700/2200798
(सम्बलपुर)
|
2731002000NRG24250120240485298
|
31/01/2024
|
RAM BILASH
|
2731002WL011629
|
RAM BILASH
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2155181441
|
|
RAMBILASH S/O DHANNA LAL MEGHWAL (NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
BARAN
|
RJ-273100205903874700/2200799
(सम्बलपुर)
|
2731002000NRG24250120240485299
|
31/01/2024
|
BHAWANISANKAR
|
2731002WL011629
|
BHAWANISANKAR
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2155181529
|
|
BHAWANI SHANKERS/O ISHARI LAL NAGAR(N)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
BARAN
|
RJ-273100205903874700/2200800
(सम्बलपुर)
|
2731002000NRG24250120240485300
|
31/01/2024
|
GYARSI BAI
|
2731002WL011629
|
GYARSI BAI
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
25/03/2024
|
|
2155181487
|
|
GYARSI BAI W/O SURESH NAGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
BARAN
|
RJ-273100205903874700/2200800-B
(सम्बलपुर)
|
2731002000NRG24250120240485301
|
31/01/2024
|
PINKI NAGAR
|
2731002WL011629
|
PINKI NAGAR
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
25/03/2024
|
|
2155181551
|
|
PINKI NAGAR WO SAMPATRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
BARAN
|
RJ-273100205903874700/2200801-A
(सम्बलपुर)
|
2731002000NRG24250120240485302
|
31/01/2024
|
chandramohan
|
2731002WL011629
|
chandramohan
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2155181437
|
|
CHANDRA MOHAN U/G SHIV PRRAKASH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
BARAN
|
RJ-273100205903874700/2200803
(सम्बलपुर)
|
2731002000NRG24250120240485303
|
31/01/2024
|
GUDDI BAI
|
2731002WL011629
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2155181333
|
|
GUDDI BAI W/O GHASHI LAL SAHARIYA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
BARAN
|
RJ-273100205903874700/2200803-B
(सम्बलपुर)
|
2731002000NRG24250120240485304
|
31/01/2024
|
GAYATRI BAI
|
2731002WL011629
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2155181420
|
|
GAYTRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BARAN
|
RJ-273100205903874700/2200803-C
(सम्बलपुर)
|
2731002000NRG24250120240485305
|
31/01/2024
|
GHISI BAI
|
2731002WL011629
|
GHISI BAI
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
25/03/2024
|
|
2155181565
|
|
GHISIBAI WO MITHUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
BARAN
|
RJ-273100205903874700/2200804
(सम्बलपुर)
|
2731002000NRG24250120240485306
|
31/01/2024
|
VIMLA BAI
|
2731002WL011629
|
VIMLA BAI
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2155181438
|
|
VIMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BARAN
|
RJ-273100205903874700/2200804-A
(सम्बलपुर)
|
2731002000NRG24250120240485307
|
31/01/2024
|
SUGANA BAI
|
2731002WL011629
|
SUGANA BAI
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2155181563
|
|
SUGANA BAI WO PRAMOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
BARAN
|
RJ-273100205903874700/2200805-A
(सम्बलपुर)
|
2731002000NRG24250120240485308
|
31/01/2024
|
Laxmi Bai
|
2731002WL011629
|
Laxmi Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2155181414
|
|
LAXMI SAHARIYA W/O NARENDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
BARAN
|
RJ-273100205903874700/2200806
(सम्बलपुर)
|
2731002000NRG24250120240485309
|
31/01/2024
|
KUSHUM
|
2731002WL011629
|
KUSHUM
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
25/03/2024
|
|
2155181464
|
|
KUSHAM NAI W/O KAMAL KISHOR SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
BARAN
|
RJ-273100205903874700/2200807
(सम्बलपुर)
|
2731002000NRG24250120240485310
|
31/01/2024
|
SANTARA BAI
|
2731002WL011629
|
SANTARA BAI
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2155181332
|
|
SANTRABAI W/O JANKI LAL SAHARIYA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
BARAN
|
RJ-273100205903874700/2200809
(सम्बलपुर)
|
2731002000NRG24250120240485311
|
31/01/2024
|
CHANDA BAI
|
2731002WL011629
|
CHANDA BAI
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2155181342
|
|
CHANDA BAI W/O RATAN LAL SAHARIYA (NAREG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
BARAN
|
RJ-273100205903874700/2200810
(सम्बलपुर)
|
2731002000NRG24250120240485312
|
31/01/2024
|
DHOJI BAI
|
2731002WL011629
|
DHOJI BAI
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2155181465
|
|
DOJI BAI W/O GHANSHI LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
BARAN
|
RJ-273100205903874700/2200811
(सम्बलपुर)
|
2731002000NRG24250120240485313
|
31/01/2024
|
KANYA
|
2731002WL011629
|
KANYA
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2155181554
|
|
KANYA BAI W/O PAPULAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
BARAN
|
RJ-273100205903874700/2200812
(सम्बलपुर)
|
2731002000NRG24250120240485314
|
31/01/2024
|
CHETI SAHARIYA
|
2731002WL011629
|
CHETI SAHARIYA
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155181514
|
|
CHETI BAI W/O RAMPRATAP SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
BARAN
|
RJ-273100205903874700/2200813-B
(सम्बलपुर)
|
2731002000NRG24250120240485315
|
31/01/2024
|
Kunti Bai
|
2731002WL011629
|
Kunti Bai
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2155181373
|
|
KUNTIBAI W/O RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
BARAN
|
RJ-273100205903874700/2200814
(सम्बलपुर)
|
2731002000NRG24250120240485316
|
31/01/2024
|
MURTI BAI
|
2731002WL011629
|
MURTI BAI
|
00604
|
BARB0BRGBXX
|
657
|
657
|
Processed
|
25/03/2024
|
|
2155181350
|
|
MURTI BAI RAMESH SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
BARAN
|
RJ-273100205903874700/2200816
(सम्बलपुर)
|
2731002000NRG24250120240485317
|
31/01/2024
|
MOR PAL
|
2731002WL011629
|
MOR PAL
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
25/03/2024
|
|
2155181452
|
|
MORPALSAHRIYAS/O SHANKR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
BARAN
|
RJ-273100205903874700/2200817
(सम्बलपुर)
|
2731002000NRG24250120240485318
|
31/01/2024
|
BHULI BAI
|
2731002WL011629
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155181617
|
|
BHULI SAHRIYA W/O ARJUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
BARAN
|
RJ-273100205903874700/2200819
(सम्बलपुर)
|
2731002000NRG24250120240485319
|
31/01/2024
|
RUKAMANI
|
2731002WL011629
|
RUKAMANI
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155181443
|
|
RUCKMANI BAI W/O BABU LAL SAHARIYA(NAREG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
BARAN
|
RJ-273100205903874700/2200820
(सम्बलपुर)
|
2731002000NRG24250120240485320
|
31/01/2024
|
MANGI BAI
|
2731002WL011629
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2155181341
|
|
MANGI BAI SAHARIYA S/O RAM BHAROSE(NAREG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
BARAN
|
RJ-273100205903874700/2200820-A
(सम्बलपुर)
|
2731002000NRG24250120240485321
|
31/01/2024
|
RAVINA BAI
|
2731002WL011629
|
RAVINA BAI
|
00604
|
BARB0BRGBXX
|
2270
|
2270
|
Processed
|
25/03/2024
|
|
2155181526
|
|
RAVINA BAI W/O CHOTULAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
BARAN
|
RJ-273100205903874700/2200822-A
(सम्बलपुर)
|
2731002000NRG24250120240485322
|
31/01/2024
|
Kamlesh Bai
|
2731002WL011629
|
Kamlesh Bai
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
25/03/2024
|
|
2155181494
|
|
KAMLESH W/O GIRIRAJ SAHARIYA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
BARAN
|
RJ-273100205903874700/2200824-B
(सम्बलपुर)
|
2731002000NRG24250120240485323
|
31/01/2024
|
LAD BAI
|
2731002WL011629
|
LAD BAI
|
00604
|
BARB0BRGBXX
|
1856
|
1856
|
Processed
|
25/03/2024
|
|
2155181515
|
|
LAD BAI W/O RANVEE R SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
BARAN
|
RJ-273100205903874700/2200825
(सम्बलपुर)
|
2731002000NRG24250120240485324
|
31/01/2024
|
KELASHI BAI
|
2731002WL011629
|
KELASHI BAI
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2155181520
|
|
KAILASHI BAI W/O RAMESH CHAND SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
BARAN
|
RJ-273100205903874700/2200825-A
(सम्बलपुर)
|
2731002000NRG24250120240485325
|
31/01/2024
|
Sintu
|
2731002WL011629
|
Sintu
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
25/03/2024
|
|
2155181422
|
|
SINTU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
BARAN
|
RJ-273100205903874700/2200826
(सम्बलपुर)
|
2731002000NRG24250120240485326
|
31/01/2024
|
RAM NATHI
|
2731002WL011629
|
RAM NATHI
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2155181339
|
|
RAMNATHI W/O BHERU LAL SAHARIYA (NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
BARAN
|
RJ-273100205903874700/2200826-B
(सम्बलपुर)
|
2731002000NRG24250120240485327
|
31/01/2024
|
Santosh Bai
|
2731002WL011629
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
928
|
928
|
Processed
|
25/03/2024
|
|
2155181543
|
|
SANTOSH BAI SAHARIYA W/O MEGHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
BARAN
|
RJ-273100205903874700/2200827
(सम्बलपुर)
|
2731002000NRG24250120240485328
|
31/01/2024
|
GULAB BAI
|
2731002WL011629
|
GULAB BAI
|
00604
|
BARB0BRGBXX
|
232
|
232
|
Processed
|
25/03/2024
|
|
2155181475
|
|
GULAB BAI
|
HDFC BANK LTD(607152)
|
|
236
|
BARAN
|
RJ-273100205903874700/2200830-A
(सम्बलपुर)
|
2731002000NRG24250120240485329
|
31/01/2024
|
kaila bai
|
2731002WL011629
|
kaila bai
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
25/03/2024
|
|
2155181334
|
|
KELA BAI WO SHAMBU DAYAL (NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
BARAN
|
RJ-273100205903874700/2200831
(सम्बलपुर)
|
2731002000NRG24250120240485330
|
31/01/2024
|
RUPA BAI
|
2731002WL011629
|
RUPA BAI
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
25/03/2024
|
|
2155181440
|
|
ROOPA BAI W/O JAGDISH SAHARIYA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
BARAN
|
RJ-273100205903874700/2200831-A
(सम्बलपुर)
|
2731002000NRG24250120240485331
|
31/01/2024
|
SEEMA BAI
|
2731002WL011629
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
1926
|
1926
|
Processed
|
25/03/2024
|
|
2155181386
|
|
SEEMABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
BARAN
|
RJ-273100205903874700/2200835
(सम्बलपुर)
|
2731002000NRG24250120240485332
|
31/01/2024
|
SHANTI BAI
|
2731002WL011629
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155181456
|
|
SHANTI BAI W/O BAJARANG LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
BARAN
|
RJ-273100205903874700/2200836
(सम्बलपुर)
|
2731002000NRG24250120240485333
|
31/01/2024
|
SWAROOPI BAI
|
2731002WL011629
|
SWAROOPI BAI
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2155181442
|
|
SARUPI BAI W/O HAZARI LAL SAHARIYA(NAREG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
BARAN
|
RJ-273100205903874700/2200836-B
(सम्बलपुर)
|
2731002000NRG24250120240485334
|
31/01/2024
|
FORANTI BAI
|
2731002WL011629
|
FORANTI BAI
|
00604
|
BARB0BRGBXX
|
460
|
460
|
Processed
|
25/03/2024
|
|
2155181522
|
|
FORRANTI W/O RRAJ KUMAR SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
BARAN
|
RJ-273100205903874700/2200837
(सम्बलपुर)
|
2731002000NRG24250120240485335
|
31/01/2024
|
CHANDER BAI
|
2731002WL011629
|
CHANDER BAI
|
00604
|
BARB0BRGBXX
|
666
|
666
|
Processed
|
25/03/2024
|
|
2155181335
|
|
CHANDER BAI W/O RAMPRASAD SAHARIYA(NARE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
BARAN
|
RJ-273100205903874700/2200838
(सम्बलपुर)
|
2731002000NRG24250120240485336
|
31/01/2024
|
CHAMELI BAI
|
2731002WL011629
|
CHAMELI BAI
|
00604
|
BARB0BRGBXX
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2155181439
|
|
CHAMELI BAI W/O RAM KISHAN SAHARIYA(NARE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
BARAN
|
RJ-273100205903874700/2200838-A
(सम्बलपुर)
|
2731002000NRG24250120240485337
|
31/01/2024
|
Anita Bai
|
2731002WL011629
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2155181542
|
|
ANITA W/O ASHOK SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
BARAN
|
RJ-273100205903874700/2200839
(सम्बलपुर)
|
2731002000NRG24250120240485338
|
31/01/2024
|
nathu lal
|
2731002WL011629
|
nathu lal
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2155181406
|
|
NATHULAL S/O DEVILAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
BARAN
|
RJ-273100205903874700/2200839-A
(सम्बलपुर)
|
2731002000NRG24250120240485339
|
31/01/2024
|
Rekha bai
|
2731002WL011629
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
702
|
702
|
Processed
|
25/03/2024
|
|
2155181555
|
|
REKHA SAHARIYA W/O DAULATRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
BARAN
|
RJ-273100205903874700/2200839-B
(सम्बलपुर)
|
2731002000NRG24250120240485340
|
31/01/2024
|
Mamata bai
|
2731002WL011629
|
Mamata bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
25/03/2024
|
|
2155181574
|
|
MAMTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BARAN
|
RJ-273100205903874700/2200841
(सम्बलपुर)
|
2731002000NRG24250120240485341
|
31/01/2024
|
SHUSAPAL
|
2731002WL011629
|
SHUSAPAL
|
00604
|
BARB0BRGBXX
|
2938
|
2938
|
Processed
|
25/03/2024
|
|
2155181337
|
|
SUSHPAL S/O RANG LAL SAHARIYA (NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
BARAN
|
RJ-273100205903874700/2200841-B
(सम्बलपुर)
|
2731002000NRG24250120240485342
|
31/01/2024
|
MAMATA BAI
|
2731002WL011629
|
MAMATA BAI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2155181566
|
|
MAMATA BAI WO LAKHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
BARAN
|
RJ-273100205903874700/2200842
(सम्बलपुर)
|
2731002000NRG24250120240485343
|
31/01/2024
|
KAILASH BAI
|
2731002WL011629
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
25/03/2024
|
|
2155181336
|
|
KAILASH BAI W/O RAM NARESH SAHARIYA (NAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
BARAN
|
RJ-273100205903874700/2200843
(सम्बलपुर)
|
2731002000NRG24250120240485344
|
31/01/2024
|
VIMALA BAI
|
2731002WL011629
|
VIMALA BAI
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2155181338
|
|
VIMLA BAI W/O SURESH SAHARIYA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
BARAN
|
RJ-273100205903874700/2200844
(सम्बलपुर)
|
2731002000NRG24250120240485345
|
31/01/2024
|
KAILASH BAI
|
2731002WL011629
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2155181340
|
|
KAILASH BAI S/O RAMPRATAP SAHARIYA (NARE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
BARAN
|
RJ-273100205903874700/2200844-B
(सम्बलपुर)
|
2731002000NRG24250120240485346
|
31/01/2024
|
BHAGAWATI BAI
|
2731002WL011629
|
BHAGAWATI BAI
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
25/03/2024
|
|
2155181381
|
|
BHAGWATI BAI WO MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
BARAN
|
RJ-273100205903874700/2200846
(सम्बलपुर)
|
2731002000NRG24250120240485347
|
31/01/2024
|
SHANTI BAI
|
2731002WL011629
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2155181331
|
|
SHANTI BAI W/O SONILAL SAHARIYA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
BARAN
|
RJ-273100205903874700/2200846-B
(सम्बलपुर)
|
2731002000NRG24250120240485348
|
31/01/2024
|
MAMTA BAI
|
2731002WL011629
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
418
|
418
|
Processed
|
25/03/2024
|
|
2155181521
|
|
MAMTA W/O KARAT RRAJ SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
BARAN
|
RJ-273100205903874700/2200847
(सम्बलपुर)
|
2731002000NRG24250120240485349
|
31/01/2024
|
KANTI BAI
|
2731002WL011629
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155181502
|
|
KANTI BAI W/O RAMESH SAHARIYA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
BARAN
|
RJ-273100205903874700/2200850-B
(सम्बलपुर)
|
2731002000NRG24250120240485350
|
31/01/2024
|
KRISHNA BAI
|
2731002WL011629
|
KRISHNA BAI
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2155181525
|
|
KRISHNA MEGHWAL W/O MGHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
BARAN
|
RJ-273100205903874700/2200851
(सम्बलपुर)
|
2731002000NRG24250120240485351
|
31/01/2024
|
SHANTI BAI
|
2731002WL011629
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2155181466
|
|
SHANTI BAI W/O BHIMRAJ SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
BARAN
|
RJ-273100205903874700/2200852
(सम्बलपुर)
|
2731002000NRG24250120240485352
|
31/01/2024
|
GUDDI BAI
|
2731002WL011629
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2155181450
|
|
GUDDI SAHRIYA W/O GORDAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
BARAN
|
RJ-273100205903874700/2200854
(सम्बलपुर)
|
2731002000NRG24250120240485353
|
31/01/2024
|
GHINSI BAI
|
2731002WL011629
|
GHINSI BAI
|
00604
|
BARB0BRGBXX
|
228
|
228
|
Processed
|
25/03/2024
|
|
2155181528
|
|
GHISHI BAI WO LEKHRRAJ PRRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
BARAN
|
RJ-273100205903874700/2200855
(सम्बलपुर)
|
2731002000NRG24250120240485354
|
31/01/2024
|
DAKHA BAI
|
2731002WL011629
|
DAKHA BAI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2155181578
|
|
DAKKHA BAI BAI W/O CHITTAR LAL SAHARIY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
BARAN
|
RJ-273100205903874700/2200855-A
(सम्बलपुर)
|
2731002000NRG24250120240485355
|
31/01/2024
|
REENA BAI
|
2731002WL011629
|
REENA BAI
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
25/03/2024
|
|
2155181451
|
|
RINA SAHRIYA W/O HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
BARAN
|
RJ-273100205903874700/2200857
(सम्बलपुर)
|
2731002000NRG24250120240485356
|
31/01/2024
|
CHHITAR LAL
|
2731002WL011629
|
CHHITAR LAL
|
00604
|
BARB0BRGBXX
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2155181524
|
|
CHHEETAR LAL SO GOPAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
BARAN
|
RJ-273100205903874700/2200859
(सम्बलपुर)
|
2731002000NRG24250120240485357
|
31/01/2024
|
RAMSARNI BAI
|
2731002WL011629
|
RAMSARNI BAI
|
00604
|
BARB0BRGBXX
|
1554
|
1554
|
Processed
|
25/03/2024
|
|
2155181480
|
|
RAMSARNI BAI W/O KALI CHARAN MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
BARAN
|
RJ-273100205903874700/2200864
(सम्बलपुर)
|
2731002000NRG24250120240485358
|
31/01/2024
|
BHOROSI BAI
|
2731002WL011629
|
BHOROSI BAI
|
00604
|
BARB0BRGBXX
|
2782
|
2782
|
Processed
|
25/03/2024
|
|
2155181343
|
|
BHAROSI BAI W/O MANOHER SAHARIYA (NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
BARAN
|
RJ-273100205903874700/2200868-B
(सम्बलपुर)
|
2731002000NRG24250120240485359
|
31/01/2024
|
RAJENDRA KUMAR
|
2731002WL011629
|
RAJENDRA KUMAR
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155181485
|
|
RAJENDRA S/O CHITAR LAL NAGAR(AREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
BARAN
|
RJ-273100205903874700/2200873
(सम्बलपुर)
|
2731002000NRG24250120240485360
|
31/01/2024
|
NEMI CHAND
|
2731002WL011629
|
NEMI CHAND
|
00604
|
BARB0BRGBXX
|
2230
|
2230
|
Processed
|
25/03/2024
|
|
2155181357
|
|
NEMICHANND S/O DEV LAL PRAJPATI(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
BARAN
|
RJ-273100205903874700/2200875
(सम्बलपुर)
|
2731002000NRG24250120240485361
|
31/01/2024
|
GUDDI BAI
|
2731002WL011629
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2155181457
|
|
GUDDI BAI
|
HDFC BANK LTD(607152)
|
|
269
|
BARAN
|
RJ-273100205903874700/2200875-B
(सम्बलपुर)
|
2731002000NRG24250120240485362
|
31/01/2024
|
MANJU BAI
|
2731002WL011629
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2155181458
|
|
MANJU BAI
|
HDFC BANK LTD(607152)
|
|
270
|
BARAN
|
RJ-273100205903874700/2200877-B
(सम्बलपुर)
|
2731002000NRG24250120240485363
|
31/01/2024
|
SUNITA
|
2731002WL011629
|
SUNITA
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155181399
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
BARAN
|
RJ-273100205903874700/2200878
(सम्बलपुर)
|
2731002000NRG24250120240485364
|
31/01/2024
|
ANOKH BAI
|
2731002WL011629
|
ANOKH BAI
|
00604
|
BARB0BRGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155181474
|
|
ANOKH BAI WO CHITAR LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
BARAN
|
RJ-273100205903874700/2200880
(सम्बलपुर)
|
2731002000NRG24250120240485365
|
31/01/2024
|
DWARKYA BAI
|
2731002WL011629
|
DWARKYA BAI
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2155181523
|
|
DWARKA BAI W/O and CHOTU LAL GUJAR [S]
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
BARAN
|
RJ-273100205903874700/2200881
(सम्बलपुर)
|
2731002000NRG24250120240485366
|
31/01/2024
|
JAMNA LAL
|
2731002WL011629
|
JAMNA LAL
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155181510
|
|
JAMNA LAL S/O NARAYAN GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
BARAN
|
RJ-273100205903874700/2200883
(सम्बलपुर)
|
2731002000NRG24250120240485367
|
31/01/2024
|
KAMALA BAI
|
2731002WL011629
|
KAMALA BAI
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2155181597
|
|
KAMLA BAI W/O SHIPRAKASH MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
BARAN
|
RJ-273100205903874700/2200887
(सम्बलपुर)
|
2731002000NRG24250120240485368
|
31/01/2024
|
ANITA BAI
|
2731002WL011629
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2155181612
|
|
ANITA BAI W/O DEVISHANKER NAGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
BARAN
|
RJ-273100205903874700/2200900
(सम्बलपुर)
|
2731002000NRG24250120240485369
|
31/01/2024
|
RAM NARESH
|
2731002WL011629
|
RAM NARESH
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
25/03/2024
|
|
2155181363
|
|
MR RAM NARESH TYOHARIYA
|
STATE BANK OF INDIA(508548)
|
|
277
|
BARAN
|
RJ-273100205903874700/2200902
(सम्बलपुर)
|
2731002000NRG24250120240485370
|
31/01/2024
|
SEEMA BAI
|
2731002WL011629
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
642
|
642
|
Processed
|
25/03/2024
|
|
2155181352
|
|
SEEMA KUMARI NAGAR WIFE OF LALIT KUMAR N
|
UNION BANK OF INDIA(508500)
|
|
278
|
BARAN
|
RJ-273100205903874700/2200903
(सम्बलपुर)
|
2731002000NRG24250120240485371
|
31/01/2024
|
DHANAKUNWAR
|
2731002WL011629
|
DHANAKUNWAR
|
00604
|
BARB0BRGBXX
|
936
|
936
|
Processed
|
25/03/2024
|
|
2155181444
|
|
DHANKUNWER W/O SHAMBUDAYAL YOGI (NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
BARAN
|
RJ-273100205903874700/2200905
(सम्बलपुर)
|
2731002000NRG24250120240485372
|
31/01/2024
|
RANI KANT
|
2731002WL011629
|
RANI KANT
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
25/03/2024
|
|
2155181477
|
|
RAVI KANT S/O GULAB CHAND NAGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
BARAN
|
RJ-273100205903874700/2200905-B
(सम्बलपुर)
|
2731002000NRG24250120240485373
|
31/01/2024
|
LALITA BAI
|
2731002WL011629
|
LALITA BAI
|
00604
|
BARB0BRGBXX
|
2320
|
2320
|
Processed
|
25/03/2024
|
|
2155181489
|
|
LALITA BAI W/O MURLI MANOHER NAGAR(N
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
BARAN
|
RJ-273100205903874700/2200906
(सम्बलपुर)
|
2731002000NRG24250120240485374
|
31/01/2024
|
BHUPENDAR
|
2731002WL011629
|
BHUPENDAR
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2155181393
|
|
BHUPENDRA S/O BADRI LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
BARAN
|
RJ-273100205903874700/2200924
(सम्बलपुर)
|
2731002000NRG24250120240485375
|
31/01/2024
|
ROOP NARAYAN
|
2731002WL011629
|
ROOP NARAYAN
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2155181509
|
|
ROOPNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
BARAN
|
RJ-273100205903874700/2200925
(सम्बलपुर)
|
2731002000NRG24250120240485376
|
31/01/2024
|
Sonu
|
2731002WL011629
|
Sonu
|
00604
|
BARB0BRGBXX
|
896
|
896
|
Processed
|
25/03/2024
|
|
2155181380
|
|
SONU SO KALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
BARAN
|
RJ-273100205903874700/2200928-B
(सम्बलपुर)
|
2731002000NRG24250120240485377
|
31/01/2024
|
HEM RAJ
|
2731002WL011629
|
HEM RAJ
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155181476
|
|
HEMRAJ S/O MANGILAL NAGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
BARAN
|
RJ-273100205903874700/2200931-A
(सम्बलपुर)
|
2731002000NRG24250120240485378
|
31/01/2024
|
TEENA KUMARI
|
2731002WL011629
|
TEENA KUMARI
|
00604
|
BARB0BRGBXX
|
1160
|
1160
|
Processed
|
25/03/2024
|
|
2155181556
|
|
TEENA KUMARI
|
BANK OF BARODA(606985)
|
|
286
|
BARAN
|
RJ-273100205903874700/2200932
(सम्बलपुर)
|
2731002000NRG24250120240485379
|
31/01/2024
|
JANKI BAI
|
2731002WL011629
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
384
|
384
|
Processed
|
25/03/2024
|
|
2155181370
|
|
JANKI BAI W/O JAGAT NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
BARAN
|
RJ-273100205903874700/2200933
(सम्बलपुर)
|
2731002000NRG24250120240485380
|
31/01/2024
|
SEEMA BAI
|
2731002WL011629
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
1160
|
1160
|
Processed
|
25/03/2024
|
|
2155181599
|
|
SEEMA BAI W/O HARINARAYAN SINDHIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
BARAN
|
RJ-273100205903874700/2272812
(सम्बलपुर)
|
2731002000NRG24250120240485381
|
31/01/2024
|
SAVITRI BAI
|
2731002WL011629
|
SAVITRI BAI
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2155181616
|
|
SHVITRI SAHRIYA W/O BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
BARAN
|
RJ-273100205903874700/531107803
(सम्बलपुर)
|
2731002000NRG24250120240485382
|
31/01/2024
|
Murti Bai
|
2731002WL011629
|
Murti Bai
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
25/03/2024
|
|
2155181535
|
|
MURTI BAIWODANMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
BARAN
|
RJ-273100205903874700/531107804
(सम्बलपुर)
|
2731002000NRG24250120240485383
|
31/01/2024
|
jagram
|
2731002WL011629
|
jagram
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2155181348
|
|
JAGRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
BARAN
|
RJ-273100205903874700/531107805
(सम्बलपुर)
|
2731002000NRG24250120240485384
|
31/01/2024
|
KALAWATI BAI
|
2731002WL011629
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2155181564
|
|
KALAWATI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
BARAN
|
RJ-273100205903874700/53110783-A
(सम्बलपुर)
|
2731002000NRG24250120240485385
|
31/01/2024
|
Manbhar
|
2731002WL011629
|
Manbhar
|
00604
|
BARB0BRGBXX
|
2724
|
2724
|
Processed
|
25/03/2024
|
|
2155181394
|
|
MANBHAR BAI W/O RAMSWROOP MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
BARAN
|
RJ-273100205903874700/53110783-B
(सम्बलपुर)
|
2731002000NRG24250120240485386
|
31/01/2024
|
kavita bai
|
2731002WL011629
|
kavita bai
|
00604
|
BARB0BRGBXX
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155181571
|
|
KAVITA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
BARAN
|
RJ-273100205903874700/53110785
(सम्बलपुर)
|
2731002000NRG24250120240485387
|
31/01/2024
|
TASVER
|
2731002WL011629
|
TASVER
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
25/03/2024
|
|
2155181513
|
|
TASVEER BAI
|
HDFC BANK LTD(607152)
|
|
295
|
BARAN
|
RJ-273100205903874700/53110787
(सम्बलपुर)
|
2731002000NRG24250120240485388
|
31/01/2024
|
Bablu
|
2731002WL011629
|
Bablu
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2155181539
|
|
BABALU SO MANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
BARAN
|
RJ-273100205903874700/53110789
(सम्बलपुर)
|
2731002000NRG24250120240485389
|
31/01/2024
|
kanti bai
|
2731002WL011629
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
25/03/2024
|
|
2155181349
|
|
KANTI BAI
|
HDFC BANK LTD(607152)
|
|
297
|
BARAN
|
RJ-273100205903874700/53110795
(सम्बलपुर)
|
2731002000NRG24250120240485390
|
31/01/2024
|
Ranu bai
|
2731002WL011629
|
Ranu bai
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2155181403
|
|
RANU W/O BHAWANI SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
BARAN
|
RJ-273100205903874700/53110796
(सम्बलपुर)
|
2731002000NRG24250120240485391
|
31/01/2024
|
Rajesh bai
|
2731002WL011629
|
Rajesh bai
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155181527
|
|
RAJESH BAI
|
HDFC BANK LTD(607152)
|
|
299
|
BARAN
|
RJ-273100205903874700/54040502
(सम्बलपुर)
|
2731002000NRG24250120240485392
|
31/01/2024
|
ROSHAN BAI
|
2731002WL011629
|
ROSHAN BAI
|
00604
|
BARB0BRGBXX
|
908
|
908
|
Processed
|
25/03/2024
|
|
2155181559
|
|
ROSHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
BARAN
|
RJ-273100205903874700/54040503
(सम्बलपुर)
|
2731002000NRG24250120240485393
|
31/01/2024
|
Puja Bai
|
2731002WL011629
|
Puja Bai
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2155181378
|
|
PUJA BAI WO LOKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
BARAN
|
RJ-273100205903874700/54040510
(सम्बलपुर)
|
2731002000NRG24250120240485395
|
31/01/2024
|
Sanjay
|
2731002WL011629
|
Sanjay
|
00604
|
BARB0BRGBXX
|
1784
|
1784
|
Processed
|
25/03/2024
|
|
2155181390
|
|
MS SANJAY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
661408
|
661408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
664096
|
664096
|
|
|
|
|
|
|
|