|
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
|
SHREENAGAR
|
RJ-272100824402552900/1708
(लोहरवाडा)
|
2721008244NRG24041020230897529
|
06/10/2023
|
Gajraj Mali
|
2721008244WL017467
|
Gajraj Mali
|
00045
|
BARB0MAKHUP
|
585
|
585
|
Processed
|
11/11/2023
|
|
7386727801
|
|
MR GAJRAJ MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
2
|
SHREENAGAR
|
RJ-272100824402552900/1911
(लोहरवाडा)
|
2721008244NRG24041020230897464
|
06/10/2023
|
Kamal Nath
|
2721008244WL017462
|
Kamal Nath
|
00045
|
BARB0NASIRA
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386727728
|
|
KAMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
SHREENAGAR
|
RJ-272100824402553200/768
(लोहरवाडा)
|
2721008244NRG24041020230897508
|
06/10/2023
|
Sukhpalnath
|
2721008244WL017464
|
Sukhpalnath
|
00152
|
HDFC0003022
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386727771
|
|
SUKHPAL NATH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
SHREENAGAR
|
RJ-272100824402552900/1460
(लोहरवाडा)
|
2721008244NRG24041020230897525
|
06/10/2023
|
Narsingh
|
2721008244WL017467
|
Narsingh
|
00415
|
SBIN0031109
|
780
|
780
|
Processed
|
11/11/2023
|
|
7386727772
|
|
MR NAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHREENAGAR
|
RJ-272100824402552900/1476
(लोहरवाडा)
|
2721008244NRG24041020230897481
|
06/10/2023
|
Ramesh
|
2721008244WL017463
|
Ramesh
|
00415
|
SBIN0031109
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386727773
|
|
RAMESH JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4030
|
4030
|
|
|
|
|
|
|
|
|
6
|
SHREENAGAR
|
RJ-272100824402552900/1203
(लोहरवाडा)
|
2721008244NRG24041020230897522
|
06/10/2023
|
Ramkanya
|
2721008244WL017467
|
Ramkanya
|
00604
|
BARB0BRGBXX
|
585
|
585
|
Processed
|
11/11/2023
|
|
7386727746
|
|
RAMKANYA WO NORAT MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
SHREENAGAR
|
RJ-272100824402552900/1204
(लोहरवाडा)
|
2721008244NRG24041020230897471
|
06/10/2023
|
Manju
|
2721008244WL017463
|
Manju
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386727805
|
|
MANJU DEVI WO RAMDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
SHREENAGAR
|
RJ-272100824402552900/1204
(लोहरवाडा)
|
2721008244NRG24041020230897472
|
06/10/2023
|
Ramdhan
|
2721008244WL017463
|
Ramdhan
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386727754
|
|
RAMDHAN SO MAHAVEER MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
SHREENAGAR
|
RJ-272100824402552900/1205
(लोहरवाडा)
|
2721008244NRG24041020230897473
|
06/10/2023
|
BhuriDevi
|
2721008244WL017463
|
BhuriDevi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386727736
|
|
BHURI WO MAHAVEER MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
SHREENAGAR
|
RJ-272100824402552900/1205
(लोहरवाडा)
|
2721008244NRG24041020230897474
|
06/10/2023
|
Supyar
|
2721008244WL017463
|
Supyar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386727804
|
|
SUPYAR WO BALDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
SHREENAGAR
|
RJ-272100824402552900/1248
(लोहरवाडा)
|
2721008244NRG24041020230897475
|
06/10/2023
|
Shohani
|
2721008244WL017463
|
Shohani
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386727781
|
|
SOHANI DEVI WO HAGAMI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
SHREENAGAR
|
RJ-272100824402552900/1287
(लोहरवाडा)
|
2721008244NRG24041020230897523
|
06/10/2023
|
Hanuman
|
2721008244WL017467
|
Hanuman
|
00604
|
BARB0BRGBXX
|
585
|
585
|
Processed
|
11/11/2023
|
|
7386727761
|
|
MR HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHREENAGAR
|
RJ-272100824402552900/1289
(लोहरवाडा)
|
2721008244NRG24041020230897476
|
06/10/2023
|
Laxman
|
2721008244WL017463
|
Laxman
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386727798
|
|
LAXMAN MALI SO SUWA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
SHREENAGAR
|
RJ-272100824402552900/13
(लोहरवाडा)
|
2721008244NRG24041020230897477
|
06/10/2023
|
Premlata
|
2721008244WL017463
|
Premlata
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386727796
|
|
PREMLATA MALI WO GOPI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
SHREENAGAR
|
RJ-272100824402552900/1309
(लोहरवाडा)
|
2721008244NRG24041020230897478
|
06/10/2023
|
Rakama Devi
|
2721008244WL017463
|
Rakama Devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386727794
|
|
RUKMA DEVI WO PRAHLAD NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
SHREENAGAR
|
RJ-272100824402552900/1312
(लोहरवाडा)
|
2721008244NRG24041020230897479
|
06/10/2023
|
Santara
|
2721008244WL017463
|
Santara
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386727789
|
|
SANTARA WO SHANKAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
SHREENAGAR
|
RJ-272100824402552900/139
(लोहरवाडा)
|
2721008244NRG24041020230897524
|
06/10/2023
|
Ramdev
|
2721008244WL017467
|
Ramdev
|
00604
|
BARB0BRGBXX
|
585
|
585
|
Processed
|
11/11/2023
|
|
7386727750
|
|
RAMDEV SO RAMNATH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
SHREENAGAR
|
RJ-272100824402552900/1432
(लोहरवाडा)
|
2721008244NRG24041020230897456
|
06/10/2023
|
Sitaram
|
2721008244WL017462
|
Sitaram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386727769
|
|
SITA RAM SO TEJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
SHREENAGAR
|
RJ-272100824402552900/1457
(लोहरवाडा)
|
2721008244NRG24041020230897480
|
06/10/2023
|
VishnuPrasad
|
2721008244WL017463
|
VishnuPrasad
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386727732
|
|
VISHNU PRASAD RAO SO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
SHREENAGAR
|
RJ-272100824402552900/1471
(लोहरवाडा)
|
2721008244NRG24041020230897526
|
06/10/2023
|
Kanta
|
2721008244WL017467
|
Kanta
|
00604
|
BARB0BRGBXX
|
585
|
585
|
Processed
|
11/11/2023
|
|
7386727747
|
|
KANTA DEVI WO DEEPAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
SHREENAGAR
|
RJ-272100824402552900/1478
(लोहरवाडा)
|
2721008244NRG24041020230897527
|
06/10/2023
|
Maya
|
2721008244WL017467
|
Maya
|
00604
|
BARB0BRGBXX
|
585
|
585
|
Processed
|
11/11/2023
|
|
7386727786
|
|
MAYA DEVI WO RAMDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
SHREENAGAR
|
RJ-272100824402552900/1482
(लोहरवाडा)
|
2721008244NRG24041020230897457
|
06/10/2023
|
Kanta
|
2721008244WL017462
|
Kanta
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386727779
|
|
KANTA WO PRADHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
SHREENAGAR
|
RJ-272100824402552900/1603
(लोहरवाडा)
|
2721008244NRG24041020230897459
|
06/10/2023
|
Mukatbihari
|
2721008244WL017462
|
Mukatbihari
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386727780
|
|
MUKUTBIHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SHREENAGAR
|
RJ-272100824402552900/1603
(लोहरवाडा)
|
2721008244NRG24041020230897458
|
06/10/2023
|
SUNITA
|
2721008244WL017462
|
SUNITA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386727752
|
|
SUNITA WO MUKUT BIHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
SHREENAGAR
|
RJ-272100824402552900/1668
(लोहरवाडा)
|
2721008244NRG24041020230897482
|
06/10/2023
|
Rekha
|
2721008244WL017463
|
Rekha
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386727778
|
|
REKHA WO GIRDHARI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
SHREENAGAR
|
RJ-272100824402552900/1703
(लोहरवाडा)
|
2721008244NRG24041020230897528
|
06/10/2023
|
Jasoda Kumary
|
2721008244WL017467
|
Jasoda Kumary
|
00604
|
BARB0BRGBXX
|
585
|
585
|
Processed
|
11/11/2023
|
|
7386727767
|
|
JASODA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
SHREENAGAR
|
RJ-272100824402552900/1763
(लोहरवाडा)
|
2721008244NRG24041020230897460
|
06/10/2023
|
Parmeshwer
|
2721008244WL017462
|
Parmeshwer
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386727760
|
|
PARMESHWAR VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
SHREENAGAR
|
RJ-272100824402552900/1796
(लोहरवाडा)
|
2721008244NRG24041020230897483
|
06/10/2023
|
Seema choudhary
|
2721008244WL017463
|
Seema choudhary
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386727756
|
|
SEEMA CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
SHREENAGAR
|
RJ-272100824402552900/1811
(लोहरवाडा)
|
2721008244NRG24041020230897484
|
06/10/2023
|
Radha Mali
|
2721008244WL017463
|
Radha Mali
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386727763
|
|
RADHA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
SHREENAGAR
|
RJ-272100824402552900/1813
(लोहरवाडा)
|
2721008244NRG24041020230897485
|
06/10/2023
|
Nandkishor Mali
|
2721008244WL017463
|
Nandkishor Mali
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386727777
|
|
MR NANDKISHOR MALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHREENAGAR
|
RJ-272100824402552900/1814
(लोहरवाडा)
|
2721008244NRG24041020230897461
|
06/10/2023
|
Rajendar mali
|
2721008244WL017462
|
Rajendar mali
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386727735
|
|
RAJENDAR MALI SO MAHAVEER MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
SHREENAGAR
|
RJ-272100824402552900/1815
(लोहरवाडा)
|
2721008244NRG24041020230897486
|
06/10/2023
|
Norati Devi
|
2721008244WL017463
|
Norati Devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386727791
|
|
NOURATI DEVI WO GORDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
SHREENAGAR
|
RJ-272100824402552900/1816
(लोहरवाडा)
|
2721008244NRG24041020230897487
|
06/10/2023
|
Rajendar kumar
|
2721008244WL017463
|
Rajendar kumar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386727751
|
|
RAJENDRA KUMAR UDAY SO PURAN MAL UDAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
SHREENAGAR
|
RJ-272100824402552900/1826
(लोहरवाडा)
|
2721008244NRG24041020230897462
|
06/10/2023
|
Gordhan Choudhary
|
2721008244WL017462
|
Gordhan Choudhary
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386727755
|
|
GORADHAN CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
SHREENAGAR
|
RJ-272100824402552900/1826
(लोहरवाडा)
|
2721008244NRG24041020230897463
|
06/10/2023
|
Karma Devi
|
2721008244WL017462
|
Karma Devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386727749
|
|
KARMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
SHREENAGAR
|
RJ-272100824402552900/1881
(लोहरवाडा)
|
2721008244NRG24041020230897530
|
06/10/2023
|
Sugana Nath
|
2721008244WL017467
|
Sugana Nath
|
00604
|
BARB0BRGBXX
|
390
|
390
|
Processed
|
11/11/2023
|
|
7386727795
|
|
SUGANA .
|
ICICI BANK LTD(508534)
|
|
37
|
SHREENAGAR
|
RJ-272100824402552900/1882
(लोहरवाडा)
|
2721008244NRG24041020230897531
|
06/10/2023
|
Rameshwar Nath
|
2721008244WL017467
|
Rameshwar Nath
|
00604
|
BARB0BRGBXX
|
585
|
585
|
Processed
|
11/11/2023
|
|
7386727775
|
|
Rameshwar Nath
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SHREENAGAR
|
RJ-272100824402552900/1915
(लोहरवाडा)
|
2721008244NRG24041020230897532
|
06/10/2023
|
Gotam Kumhar
|
2721008244WL017467
|
Gotam Kumhar
|
00604
|
BARB0BRGBXX
|
585
|
585
|
Processed
|
11/11/2023
|
|
7386727768
|
|
GOTAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
SHREENAGAR
|
RJ-272100824402552900/1916
(लोहरवाडा)
|
2721008244NRG24041020230897533
|
06/10/2023
|
Shaitan Prajapat
|
2721008244WL017467
|
Shaitan Prajapat
|
00604
|
BARB0BRGBXX
|
585
|
585
|
Processed
|
11/11/2023
|
|
7386727766
|
|
SHAITAN PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
SHREENAGAR
|
RJ-272100824402552900/1935
(लोहरवाडा)
|
2721008244NRG24041020230897465
|
06/10/2023
|
Vallabh Dev Soni
|
2721008244WL017462
|
Vallabh Dev Soni
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386727740
|
|
VALLABH DEV SONI SO RADHEY SHYAM SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
SHREENAGAR
|
RJ-272100824402552900/1937
(लोहरवाडा)
|
2721008244NRG24041020230897466
|
06/10/2023
|
Navin
|
2721008244WL017462
|
Navin
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386727770
|
|
NAVIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
SHREENAGAR
|
RJ-272100824402552900/1938
(लोहरवाडा)
|
2721008244NRG24041020230897467
|
06/10/2023
|
Ritesh
|
2721008244WL017462
|
Ritesh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386727741
|
|
RITESH UDAI SO RAMDEV REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
SHREENAGAR
|
RJ-272100824402552900/208
(लोहरवाडा)
|
2721008244NRG24041020230897488
|
06/10/2023
|
Lali
|
2721008244WL017463
|
Lali
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386727785
|
|
LALI DEVI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
SHREENAGAR
|
RJ-272100824402552900/236
(लोहरवाडा)
|
2721008244NRG24041020230897534
|
06/10/2023
|
Sayar
|
2721008244WL017467
|
Sayar
|
00604
|
BARB0BRGBXX
|
585
|
585
|
Processed
|
11/11/2023
|
|
7386727743
|
|
SAYAR BHAMBHI SO HEERA LAL BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
SHREENAGAR
|
RJ-272100824402552900/246
(लोहरवाडा)
|
2721008244NRG24041020230897489
|
06/10/2023
|
Vishnudatt
|
2721008244WL017463
|
Vishnudatt
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386727800
|
|
VISHNUPRASHAD SO HARIJPRASHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
SHREENAGAR
|
RJ-272100824402552900/250
(लोहरवाडा)
|
2721008244NRG24041020230897490
|
06/10/2023
|
Nandu
|
2721008244WL017463
|
Nandu
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386727802
|
|
NANDU DEVI WO RATAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
SHREENAGAR
|
RJ-272100824402552900/298
(लोहरवाडा)
|
2721008244NRG24041020230897468
|
06/10/2023
|
Indera
|
2721008244WL017462
|
Indera
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386727762
|
|
INDRA DEVI WO SANVAR MAL VAISHNW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
SHREENAGAR
|
RJ-272100824402552900/325
(लोहरवाडा)
|
2721008244NRG24041020230897491
|
06/10/2023
|
Durga Devi
|
2721008244WL017463
|
Durga Devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386727729
|
|
DURGA WO RATAN LAL RAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
SHREENAGAR
|
RJ-272100824402552900/328
(लोहरवाडा)
|
2721008244NRG24041020230897492
|
06/10/2023
|
Kalonath
|
2721008244WL017463
|
Kalonath
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386727807
|
|
KALUNATH SO SUWANATH JOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
SHREENAGAR
|
RJ-272100824402552900/36
(लोहरवाडा)
|
2721008244NRG24041020230897535
|
06/10/2023
|
Shivraj
|
2721008244WL017467
|
Shivraj
|
00604
|
BARB0BRGBXX
|
585
|
585
|
Processed
|
11/11/2023
|
|
7386727734
|
|
SHIVRAJ SO SURAJMAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
SHREENAGAR
|
RJ-272100824402552900/38
(लोहरवाडा)
|
2721008244NRG24041020230897516
|
06/10/2023
|
Nagina
|
2721008244WL017466
|
Nagina
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386727790
|
|
NAGINA MALI WO GOVERDHAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
SHREENAGAR
|
RJ-272100824402552900/453
(लोहरवाडा)
|
2721008244NRG24041020230897536
|
06/10/2023
|
Sanwerlal
|
2721008244WL017467
|
Sanwerlal
|
00604
|
BARB0BRGBXX
|
585
|
585
|
Processed
|
11/11/2023
|
|
7386727806
|
|
SANWAR LAL SO NATHU KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
SHREENAGAR
|
RJ-272100824402552900/510
(लोहरवाडा)
|
2721008244NRG24041020230897469
|
06/10/2023
|
Dwarka Nath
|
2721008244WL017462
|
Dwarka Nath
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386727733
|
|
DWARKA NATH SO TEJU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
SHREENAGAR
|
RJ-272100824402552900/510
(लोहरवाडा)
|
2721008244NRG24041020230897470
|
06/10/2023
|
Manju Devi
|
2721008244WL017462
|
Manju Devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386727748
|
|
MANJU DEVI WO DEVKARAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
SHREENAGAR
|
RJ-272100824402552900/520
(लोहरवाडा)
|
2721008244NRG24041020230897493
|
06/10/2023
|
Chnta
|
2721008244WL017463
|
Chnta
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386727803
|
|
CHINTA WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
SHREENAGAR
|
RJ-272100824402552900/522
(लोहरवाडा)
|
2721008244NRG24041020230897494
|
06/10/2023
|
Harchand
|
2721008244WL017463
|
Harchand
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386727793
|
|
HARCHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
SHREENAGAR
|
RJ-272100824402552900/523
(लोहरवाडा)
|
2721008244NRG24041020230897495
|
06/10/2023
|
Sita
|
2721008244WL017463
|
Sita
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386727776
|
|
SEETA DEVI WO MAHADEV MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
SHREENAGAR
|
RJ-272100824402552900/528
(लोहरवाडा)
|
2721008244NRG24041020230897496
|
06/10/2023
|
Nandu
|
2721008244WL017463
|
Nandu
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386727787
|
|
NANDU DEVI WO GANESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
SHREENAGAR
|
RJ-272100824402552900/529
(लोहरवाडा)
|
2721008244NRG24041020230897497
|
06/10/2023
|
Kali
|
2721008244WL017463
|
Kali
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386727782
|
|
KALI WO RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
SHREENAGAR
|
RJ-272100824402552900/541
(लोहरवाडा)
|
2721008244NRG24041020230897498
|
06/10/2023
|
BhulaDevi
|
2721008244WL017463
|
BhulaDevi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386727784
|
|
BHULI DEVI WO SURAJ KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
SHREENAGAR
|
RJ-272100824402552900/64
(लोहरवाडा)
|
2721008244NRG24041020230897499
|
06/10/2023
|
Sampat
|
2721008244WL017463
|
Sampat
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386727799
|
|
SAMPAT WO PURAN MAL UDAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
SHREENAGAR
|
RJ-272100824402553100/1076
(लोहरवाडा)
|
2721008244NRG24041020230897511
|
06/10/2023
|
Geeta
|
2721008244WL017465
|
Geeta
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386727744
|
|
GEETA DEVI WO LALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
SHREENAGAR
|
RJ-272100824402553100/1076
(लोहरवाडा)
|
2721008244NRG24041020230897510
|
06/10/2023
|
Lalaram
|
2721008244WL017465
|
Lalaram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386727797
|
|
LALA
|
UNION BANK OF INDIA(508500)
|
|
64
|
SHREENAGAR
|
RJ-272100824402553100/1161
(लोहरवाडा)
|
2721008244NRG24041020230897512
|
06/10/2023
|
Gordhan
|
2721008244WL017465
|
Gordhan
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386727742
|
|
GORDHAN BHEEL S/O UGMA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
SHREENAGAR
|
RJ-272100824402553100/1161
(लोहरवाडा)
|
2721008244NRG24041020230897513
|
06/10/2023
|
Lali
|
2721008244WL017465
|
Lali
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386727792
|
|
LALI BHEEL WO GORDHAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
SHREENAGAR
|
RJ-272100824402553100/1189
(लोहरवाडा)
|
2721008244NRG24041020230897515
|
06/10/2023
|
Manju
|
2721008244WL017465
|
Manju
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386727783
|
|
MANJU DEVI WO SANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
SHREENAGAR
|
RJ-272100824402553100/1189
(लोहरवाडा)
|
2721008244NRG24041020230897514
|
06/10/2023
|
Sanwara
|
2721008244WL017465
|
Sanwara
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386727765
|
|
SAWAR LAL SO HGAMA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
SHREENAGAR
|
RJ-272100824402553200/1357
(लोहरवाडा)
|
2721008244NRG24041020230897502
|
06/10/2023
|
Ganeshi
|
2721008244WL017464
|
Ganeshi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386727759
|
|
GANESHI DEVI WO MOHAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
SHREENAGAR
|
RJ-272100824402553200/1357
(लोहरवाडा)
|
2721008244NRG24041020230897501
|
06/10/2023
|
Mohan Nath
|
2721008244WL017464
|
Mohan Nath
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386727731
|
|
MOHAN NATH SO RANGA NATH JOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
SHREENAGAR
|
RJ-272100824402553200/1498
(लोहरवाडा)
|
2721008244NRG24041020230897504
|
06/10/2023
|
Seeta
|
2721008244WL017464
|
Seeta
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386727758
|
|
SITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
SHREENAGAR
|
RJ-272100824402553200/1498
(लोहरवाडा)
|
2721008244NRG24041020230897503
|
06/10/2023
|
Shankar Nath
|
2721008244WL017464
|
Shankar Nath
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386727764
|
|
SHANKAR YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
SHREENAGAR
|
RJ-272100824402553200/1499
(लोहरवाडा)
|
2721008244NRG24041020230897506
|
06/10/2023
|
Anita
|
2721008244WL017464
|
Anita
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386727757
|
|
ANITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
SHREENAGAR
|
RJ-272100824402553200/1690
(लोहरवाडा)
|
2721008244NRG24041020230897518
|
06/10/2023
|
Lali
|
2721008244WL017466
|
Lali
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386727774
|
|
LALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
SHREENAGAR
|
RJ-272100824402553200/1690
(लोहरवाडा)
|
2721008244NRG24041020230897517
|
06/10/2023
|
Prabhu Nath
|
2721008244WL017466
|
Prabhu Nath
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386727753
|
|
PRABHU NATH SO CHHITAR NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
SHREENAGAR
|
RJ-272100824402553200/687
(लोहरवाडा)
|
2721008244NRG24041020230897520
|
06/10/2023
|
Moti Nath
|
2721008244WL017466
|
Moti Nath
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386727730
|
|
MOTI NATH SO TEJU NATH JOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
SHREENAGAR
|
RJ-272100824402553200/687
(लोहरवाडा)
|
2721008244NRG24041020230897519
|
06/10/2023
|
Shohani
|
2721008244WL017466
|
Shohani
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386727788
|
|
SOHANI DEVI WO MOTI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
SHREENAGAR
|
RJ-272100824402553200/698
(लोहरवाडा)
|
2721008244NRG24041020230897500
|
06/10/2023
|
Prema
|
2721008244WL017463
|
Prema
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386727745
|
|
PEMA DEVI WO KANA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
SHREENAGAR
|
RJ-272100824402553200/741
(लोहरवाडा)
|
2721008244NRG24041020230897521
|
06/10/2023
|
Rasali devi
|
2721008244WL017466
|
Rasali devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386727738
|
|
RASALI DEVI W/O. SH.KAILASH NA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
SHREENAGAR
|
RJ-272100824402553200/744
(लोहरवाडा)
|
2721008244NRG24041020230897507
|
06/10/2023
|
Prem
|
2721008244WL017464
|
Prem
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386727739
|
|
PREM DEVI WO RAMDEV NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
SHREENAGAR
|
RJ-272100824402553200/768
(लोहरवाडा)
|
2721008244NRG24041020230897509
|
06/10/2023
|
Santara
|
2721008244WL017464
|
Santara
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386727737
|
|
SANTARA WO SUKHPAL SO KALU NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209870
|
209870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221115
|
221115
|
|
|
|
|
|
|
|