|
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
|
Aklera
|
RJ-273200416304055100/192
(लसुडियाशाह )
|
2732004000NRG23060420231528446
|
06/04/2023
|
sumitra
|
2732004WL058152
|
sumitra
|
00045
|
BARB0AKLERA
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003253
|
|
Sumitra Bai
|
BANK OF BARODA(606985)
|
|
2
|
Aklera
|
RJ-273200416304055100/195
(लसुडियाशाह )
|
2732004000NRG23060420231528449
|
06/04/2023
|
VIKRAM
|
2732004WL058152
|
VIKRAM
|
00045
|
BARB0AKLERA
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003252
|
|
MR VIKARAM SINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Aklera
|
RJ-273200416304055100/52
(लसुडियाशाह )
|
2732004000NRG23060420231528470
|
06/04/2023
|
RAMPRASAD
|
2732004WL058152
|
RAMPRASAD
|
00045
|
BARB0AKLERA
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003248
|
|
RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
Aklera
|
RJ-273200416304055400/122
(लसुडियाशाह )
|
2732004000NRG23060420231528273
|
06/04/2023
|
kavita
|
2732004WL058150
|
kavita
|
00045
|
BARB0AKLERA
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003254
|
|
Kavita Kumari
|
BANK OF BARODA(606985)
|
|
5
|
Aklera
|
RJ-273200416304055400/134
(लसुडियाशाह )
|
2732004000NRG23060420231528283
|
06/04/2023
|
soji ram
|
2732004WL058150
|
soji ram
|
00045
|
BARB0AKLERA
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003249
|
|
SOJIRAM SO GOVINDLAL
|
BANK OF BARODA(606985)
|
|
6
|
Aklera
|
RJ-273200416304061300/519
(लसुडियाशाह )
|
2732004000NRG23060420231528323
|
06/04/2023
|
laliT
|
2732004WL058150
|
laliT
|
00045
|
BARB0AKLERA
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003247
|
|
MR LALIT KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Aklera
|
RJ-273200416304061300/591
(लसुडियाशाह )
|
2732004000NRG23060420231528328
|
06/04/2023
|
geeta bai
|
2732004WL058150
|
geeta bai
|
00045
|
BARB0AKLERA
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003250
|
|
GITABAI WO PRABHULAL
|
BANK OF BARODA(606985)
|
|
8
|
Aklera
|
RJ-273200416304061500/134
(लसुडियाशाह )
|
2732004000NRG23060420231528347
|
06/04/2023
|
kavita
|
2732004WL058151
|
kavita
|
00045
|
BARB0AKLERA
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1238003251
|
|
MISS KAVITA DO RAMLAL LODHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Aklera
|
RJ-273200416304061500/144
(लसुडियाशाह )
|
2732004000NRG23060420231528352
|
06/04/2023
|
laad bai
|
2732004WL058151
|
laad bai
|
00045
|
BARB0AKLERA
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1238003255
|
|
MRS LAD KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Aklera
|
RJ-273200416304061500/148
(लसुडियाशाह )
|
2732004000NRG23060420231528353
|
06/04/2023
|
hemraj
|
2732004WL058151
|
hemraj
|
00045
|
BARB0AKLERA
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1238003256
|
|
Hemraj Lodha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22490
|
22490
|
|
|
|
|
|
|
|
|
11
|
Aklera
|
RJ-273200416304061500/114
(लसुडियाशाह )
|
2732004000NRG23060420231528341
|
06/04/2023
|
beeramchand
|
2732004WL058151
|
beeramchand
|
00089
|
CBIN0283763
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1238003246
|
|
Mr. BIRAM CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
12
|
Aklera
|
RJ-273200416304055400/140
(लसुडियाशाह )
|
2732004000NRG23060420231528286
|
06/04/2023
|
chandr
|
2732004WL058150
|
chandr
|
00165
|
IBKL0001277
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003243
|
|
CHANDRKLA GOPILAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
13
|
Aklera
|
RJ-273200416304055100/195
(लसुडियाशाह )
|
2732004000NRG23060420231528450
|
06/04/2023
|
RAMDULARI
|
2732004WL058152
|
RAMDULARI
|
00176
|
IDIB000J595
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003427
|
|
RAMDULARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
14
|
Aklera
|
RJ-273200416304055400/10-A
(लसुडियाशाह )
|
2732004000NRG23060420231528264
|
06/04/2023
|
CHAMPI bAI
|
2732004WL058150
|
CHAMPI bAI
|
00415
|
SBIN0006690
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003244
|
|
CHAMPIBAIWOKANHIRAM LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
Aklera
|
RJ-273200416304055400/149
(लसुडियाशाह )
|
2732004000NRG23060420231528287
|
06/04/2023
|
Narendra
|
2732004WL058150
|
Narendra
|
00415
|
SBIN0006690
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003261
|
|
Master NARENDER KUMAR CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Aklera
|
RJ-273200416304061300/484
(लसुडियाशाह )
|
2732004000NRG23060420231528321
|
06/04/2023
|
govardhan
|
2732004WL058150
|
govardhan
|
00415
|
SBIN0006690
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003258
|
|
MR GOVERDHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Aklera
|
RJ-273200416304061300/493
(लसुडियाशाह )
|
2732004000NRG23060420231528322
|
06/04/2023
|
gulshan
|
2732004WL058150
|
gulshan
|
00415
|
SBIN0006690
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003257
|
|
MR GULSHAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Aklera
|
RJ-273200416304061300/591
(लसुडियाशाह )
|
2732004000NRG23060420231528327
|
06/04/2023
|
rahul
|
2732004WL058150
|
rahul
|
00415
|
SBIN0006690
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003245
|
|
RAHUL KUMAR MEENA
|
CANARA BANK(508532)
|
|
19
|
Aklera
|
RJ-273200416304061300/644
(लसुडियाशाह )
|
2732004000NRG23060420231528333
|
06/04/2023
|
nirajan
|
2732004WL058150
|
nirajan
|
00415
|
SBIN0006690
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003260
|
|
MR NIRANJAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Aklera
|
RJ-273200416304061500/151
(लसुडियाशाह )
|
2732004000NRG23060420231528357
|
06/04/2023
|
bhagwan
|
2732004WL058151
|
bhagwan
|
00415
|
SBIN0006690
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1238003259
|
|
MR BHAGVAN DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Aklera
|
RJ-273200416304061500/37
(लसुडियाशाह )
|
2732004000NRG23060420231528365
|
06/04/2023
|
KALULAL
|
2732004WL058151
|
KALULAL
|
00415
|
SBIN0006690
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1238003242
|
|
KALU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
22
|
Aklera
|
RJ-273200416304055100/169
(लसुडियाशाह )
|
2732004000NRG23060420231528433
|
06/04/2023
|
dayaram
|
2732004WL058152
|
dayaram
|
00415
|
SBIN0031269
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003416
|
|
MR DAYARAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Aklera
|
RJ-273200416304055100/179
(लसुडियाशाह )
|
2732004000NRG23060420231528441
|
06/04/2023
|
RANGLAL
|
2732004WL058152
|
RANGLAL
|
00415
|
SBIN0031269
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003417
|
|
MR RANGLAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Aklera
|
RJ-273200416304055100/2
(लसुडियाशाह )
|
2732004000NRG23060420231528453
|
06/04/2023
|
MANGILAL
|
2732004WL058152
|
MANGILAL
|
00415
|
SBIN0031269
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003414
|
|
MR MANGI LAL CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Aklera
|
RJ-273200416304055100/38
(लसुडियाशाह )
|
2732004000NRG23060420231528463
|
06/04/2023
|
RAMPRASAD
|
2732004WL058152
|
RAMPRASAD
|
00415
|
SBIN0031269
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1238003423
|
|
MR RAMPRASAD CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Aklera
|
RJ-273200416304055100/81
(लसुडियाशाह )
|
2732004000NRG23060420231528488
|
06/04/2023
|
DHAPULAL
|
2732004WL058152
|
DHAPULAL
|
00415
|
SBIN0031269
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003422
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Aklera
|
RJ-273200416304055200/134
(लसुडियाशाह )
|
2732004000NRG23060420231528256
|
06/04/2023
|
GOPAL
|
2732004WL058150
|
GOPAL
|
00415
|
SBIN0031269
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003415
|
|
MR GOPAL LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Aklera
|
RJ-273200416304055300/85
(लसुडियाशाह )
|
2732004000NRG23050420231524784
|
06/04/2023
|
jagdish
|
2732004WL058071
|
jagdish
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1238003420
|
|
MR JAGDISH PRASAD LODHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Aklera
|
RJ-273200416304055300/93
(लसुडियाशाह )
|
2732004000NRG23050420231524790
|
06/04/2023
|
RAKESH
|
2732004WL058071
|
RAKESH
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1238003262
|
|
RAKESH LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
Aklera
|
RJ-273200416304055400/133
(लसुडियाशाह )
|
2732004000NRG23060420231528281
|
06/04/2023
|
rajender
|
2732004WL058150
|
rajender
|
00415
|
SBIN0031269
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003424
|
|
MR RAJENDRA KUMAR LODHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Aklera
|
RJ-273200416304061300/519
(लसुडियाशाह )
|
2732004000NRG23060420231528324
|
06/04/2023
|
ankita
|
2732004WL058150
|
ankita
|
00415
|
SBIN0031269
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003426
|
|
MRS ANKITA MEENA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Aklera
|
RJ-273200416304061300/652
(लसुडियाशाह )
|
2732004000NRG23060420231528335
|
06/04/2023
|
lalit
|
2732004WL058150
|
lalit
|
00415
|
SBIN0031269
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003421
|
|
MR LALIT KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Aklera
|
RJ-273200416304061500/123
(लसुडियाशाह )
|
2732004000NRG23060420231528343
|
06/04/2023
|
beeram chand
|
2732004WL058151
|
beeram chand
|
00415
|
SBIN0031269
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1238003418
|
|
BEERAM CHAND LODHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Aklera
|
RJ-273200416304061500/127
(लसुडियाशाह )
|
2732004000NRG23060420231528345
|
06/04/2023
|
Mukesh kumar
|
2732004WL058151
|
Mukesh kumar
|
00415
|
SBIN0031269
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1238003425
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29050
|
29050
|
|
|
|
|
|
|
|
|
35
|
Aklera
|
RJ-273200416304055100/177
(लसुडियाशाह )
|
2732004000NRG23060420231528440
|
06/04/2023
|
Vishnu
|
2732004WL058152
|
Vishnu
|
00415
|
SBIN0032137
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003419
|
|
MR VISHNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
36
|
Aklera
|
RJ-273200416304055100/1
(लसुडियाशाह )
|
2732004000NRG23060420231528395
|
06/04/2023
|
SANTRA BAI
|
2732004WL058152
|
SANTRA BAI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003195
|
|
SANTARABAI CHAMAR CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
Aklera
|
RJ-273200416304055100/102
(लसुडियाशाह )
|
2732004000NRG23060420231528396
|
06/04/2023
|
DHANSINGH
|
2732004WL058152
|
DHANSINGH
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003321
|
|
DHANSINGH SO GOPALBHEELKOHRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
Aklera
|
RJ-273200416304055100/102
(लसुडियाशाह )
|
2732004000NRG23060420231528397
|
06/04/2023
|
KEDAR BAI
|
2732004WL058152
|
KEDAR BAI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003193
|
|
KDARBAI BHEEL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
Aklera
|
RJ-273200416304055100/103
(लसुडियाशाह )
|
2732004000NRG23060420231528398
|
06/04/2023
|
GOPAL
|
2732004WL058152
|
GOPAL
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003318
|
|
GOPALSOKANHIRAMLODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
Aklera
|
RJ-273200416304055100/106
(लसुडियाशाह )
|
2732004000NRG23060420231528401
|
06/04/2023
|
BABULAL
|
2732004WL058152
|
BABULAL
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003268
|
|
BABU LAL S\O BEERAM LAL CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
Aklera
|
RJ-273200416304055100/107
(लसुडियाशाह )
|
2732004000NRG23060420231528402
|
06/04/2023
|
KAMLESH
|
2732004WL058152
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003322
|
|
KAMLESH KUMAR SO BADRILALBERVAKOHADI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
Aklera
|
RJ-273200416304055100/111
(लसुडियाशाह )
|
2732004000NRG23060420231528403
|
06/04/2023
|
BHURALAL
|
2732004WL058152
|
BHURALAL
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003393
|
|
BHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
Aklera
|
RJ-273200416304055100/111
(लसुडियाशाह )
|
2732004000NRG23060420231528404
|
06/04/2023
|
KALI BAI
|
2732004WL058152
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003216
|
|
KALIBAI BHEEL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
Aklera
|
RJ-273200416304055100/115
(लसुडियाशाह )
|
2732004000NRG23060420231528405
|
06/04/2023
|
bhgwan
|
2732004WL058152
|
bhgwan
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003312
|
|
BHAGWANSINGHSOAMRITLALGUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
Aklera
|
RJ-273200416304055100/116
(लसुडियाशाह )
|
2732004000NRG23060420231528407
|
06/04/2023
|
manju bai
|
2732004WL058152
|
manju bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003329
|
|
MANJUBAIWORAMKISHANMEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
Aklera
|
RJ-273200416304055100/116
(लसुडियाशाह )
|
2732004000NRG23060420231528406
|
06/04/2023
|
ramkishan
|
2732004WL058152
|
ramkishan
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003328
|
|
RAM KISHAN SO MANNA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
Aklera
|
RJ-273200416304055100/120
(लसुडियाशाह )
|
2732004000NRG23060420231528410
|
06/04/2023
|
krishna
|
2732004WL058152
|
krishna
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003345
|
|
KRISHNA BAI RAJARAM BERWA KOHDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
Aklera
|
RJ-273200416304055100/120
(लसुडियाशाह )
|
2732004000NRG23060420231528411
|
06/04/2023
|
raja ram
|
2732004WL058152
|
raja ram
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003323
|
|
RAJARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Aklera
|
RJ-273200416304055100/124
(लसुडियाशाह )
|
2732004000NRG23060420231528413
|
06/04/2023
|
anokh bai
|
2732004WL058152
|
anokh bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003350
|
|
ANOK BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
Aklera
|
RJ-273200416304055100/13
(लसुडियाशाह )
|
2732004000NRG23060420231528414
|
06/04/2023
|
BARDI BAI
|
2732004WL058152
|
BARDI BAI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003333
|
|
BARDI BAI WO MANNA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
Aklera
|
RJ-273200416304055100/132
(लसुडियाशाह )
|
2732004000NRG23060420231528415
|
06/04/2023
|
ramdyal bairwa
|
2732004WL058152
|
ramdyal bairwa
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003366
|
|
RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
Aklera
|
RJ-273200416304055100/139
(लसुडियाशाह )
|
2732004000NRG23060420231528417
|
06/04/2023
|
dhapu bai
|
2732004WL058152
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003368
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
Aklera
|
RJ-273200416304055100/139
(लसुडियाशाह )
|
2732004000NRG23060420231528416
|
06/04/2023
|
jagdish
|
2732004WL058152
|
jagdish
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003340
|
|
JAGDISH SO SHRILAL LODHA KOHDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
Aklera
|
RJ-273200416304055100/142
(लसुडियाशाह )
|
2732004000NRG23060420231528418
|
06/04/2023
|
manju bai
|
2732004WL058152
|
manju bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003363
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
Aklera
|
RJ-273200416304055100/143
(लसुडियाशाह )
|
2732004000NRG23060420231528420
|
06/04/2023
|
dhapu bai
|
2732004WL058152
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003338
|
|
DHAPU BAI WO RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
Aklera
|
RJ-273200416304055100/143
(लसुडियाशाह )
|
2732004000NRG23060420231528419
|
06/04/2023
|
rakesh
|
2732004WL058152
|
rakesh
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003339
|
|
RAKESH KUMAR SO SHREE LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
Aklera
|
RJ-273200416304055100/147
(लसुडियाशाह )
|
2732004000NRG23060420231528421
|
06/04/2023
|
nani bai
|
2732004WL058152
|
nani bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003397
|
|
NANI BAI DO BAPU LAL BHIL
|
BANK OF BARODA(606985)
|
|
58
|
Aklera
|
RJ-273200416304055100/150
(लसुडियाशाह )
|
2732004000NRG23060420231528423
|
06/04/2023
|
jamna lal
|
2732004WL058152
|
jamna lal
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1238003359
|
|
JAMNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
Aklera
|
RJ-273200416304055100/153
(लसुडियाशाह )
|
2732004000NRG23060420231528424
|
06/04/2023
|
lekhraj
|
2732004WL058152
|
lekhraj
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003324
|
|
LEKHRAJ SO BHURA LAL LODHAKOHRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
Aklera
|
RJ-273200416304055100/156
(लसुडियाशाह )
|
2732004000NRG23060420231528425
|
06/04/2023
|
meena bai
|
2732004WL058152
|
meena bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003369
|
|
MEENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
Aklera
|
RJ-273200416304055100/157
(लसुडियाशाह )
|
2732004000NRG23060420231528427
|
06/04/2023
|
RAYSING
|
2732004WL058152
|
RAYSING
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003362
|
|
RAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
Aklera
|
RJ-273200416304055100/157
(लसुडियाशाह )
|
2732004000NRG23060420231528426
|
06/04/2023
|
sheela bai
|
2732004WL058152
|
sheela bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003361
|
|
MRS SHILA BAI BHILALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Aklera
|
RJ-273200416304055100/158
(लसुडियाशाह )
|
2732004000NRG23060420231528428
|
06/04/2023
|
Rambharos
|
2732004WL058152
|
Rambharos
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003355
|
|
RAMBHAROS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
Aklera
|
RJ-273200416304055100/159
(लसुडियाशाह )
|
2732004000NRG23060420231528430
|
06/04/2023
|
manju Bai
|
2732004WL058152
|
manju Bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1238003351
|
|
MNJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
Aklera
|
RJ-273200416304055100/159
(लसुडियाशाह )
|
2732004000NRG23060420231528429
|
06/04/2023
|
mukesh
|
2732004WL058152
|
mukesh
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1238003394
|
|
MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
Aklera
|
RJ-273200416304055100/164
(लसुडियाशाह )
|
2732004000NRG23060420231528431
|
06/04/2023
|
Biramchand
|
2732004WL058152
|
Biramchand
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003392
|
|
BIRAMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
Aklera
|
RJ-273200416304055100/164
(लसुडियाशाह )
|
2732004000NRG23060420231528432
|
06/04/2023
|
guddi bai
|
2732004WL058152
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003367
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
Aklera
|
RJ-273200416304055100/169
(लसुडियाशाह )
|
2732004000NRG23060420231528434
|
06/04/2023
|
Sangeeta
|
2732004WL058152
|
Sangeeta
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003401
|
|
SANGITA BAI DO RAGHUVEER
|
BANK OF BARODA(606985)
|
|
69
|
Aklera
|
RJ-273200416304055100/173
(लसुडियाशाह )
|
2732004000NRG23060420231528435
|
06/04/2023
|
leem singh
|
2732004WL058152
|
leem singh
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003399
|
|
MR LIMSINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Aklera
|
RJ-273200416304055100/174
(लसुडियाशाह )
|
2732004000NRG23060420231528436
|
06/04/2023
|
mangi lal
|
2732004WL058152
|
mangi lal
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003391
|
|
MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
Aklera
|
RJ-273200416304055100/175
(लसुडियाशाह )
|
2732004000NRG23060420231528438
|
06/04/2023
|
banwari lal
|
2732004WL058152
|
banwari lal
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003364
|
|
BANWARILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
Aklera
|
RJ-273200416304055100/183
(लसुडियाशाह )
|
2732004000NRG23060420231528442
|
06/04/2023
|
RMLAL
|
2732004WL058152
|
RMLAL
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003403
|
|
RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
Aklera
|
RJ-273200416304055100/185
(लसुडियाशाह )
|
2732004000NRG23060420231528443
|
06/04/2023
|
golu
|
2732004WL058152
|
golu
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003402
|
|
GOLU KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
Aklera
|
RJ-273200416304055100/185
(लसुडियाशाह )
|
2732004000NRG23060420231528444
|
06/04/2023
|
MAYA
|
2732004WL058152
|
MAYA
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003409
|
|
MAYA D/O RAMLAL CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
Aklera
|
RJ-273200416304055100/196
(लसुडियाशाह )
|
2732004000NRG23060420231528451
|
06/04/2023
|
biram
|
2732004WL058152
|
biram
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003400
|
|
BIRAMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
Aklera
|
RJ-273200416304055100/196
(लसुडियाशाह )
|
2732004000NRG23060420231528452
|
06/04/2023
|
mamta
|
2732004WL058152
|
mamta
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003406
|
|
MAMTA BAIRWA BY F&NG BHERU LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
77
|
Aklera
|
RJ-273200416304055100/2
(लसुडियाशाह )
|
2732004000NRG23060420231528454
|
06/04/2023
|
SUMITRA BAI
|
2732004WL058152
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003390
|
|
SAMUNDRA BAI WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
Aklera
|
RJ-273200416304055100/23
(लसुडियाशाह )
|
2732004000NRG23060420231528455
|
06/04/2023
|
MANGILAL
|
2732004WL058152
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003309
|
|
MANGILAL SO RAMRATAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
Aklera
|
RJ-273200416304055100/26
(लसुडियाशाह )
|
2732004000NRG23060420231528456
|
06/04/2023
|
SORAM
|
2732004WL058152
|
SORAM
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003279
|
|
SORAM SO BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
Aklera
|
RJ-273200416304055100/27
(लसुडियाशाह )
|
2732004000NRG23060420231528457
|
06/04/2023
|
Ram kanya Bai
|
2732004WL058152
|
Ram kanya Bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003209
|
|
RAMKANYABAI GUJHAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
Aklera
|
RJ-273200416304055100/3
(लसुडियाशाह )
|
2732004000NRG23060420231528459
|
06/04/2023
|
BRIJMOHAN
|
2732004WL058152
|
BRIJMOHAN
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003376
|
|
BRAJMOHAN SO BIRAM LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
Aklera
|
RJ-273200416304055100/3
(लसुडियाशाह )
|
2732004000NRG23060420231528458
|
06/04/2023
|
SANTOSH BAI
|
2732004WL058152
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003302
|
|
SANTOSH BAI W/O BRIJ MOHAN CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
Aklera
|
RJ-273200416304055100/30
(लसुडियाशाह )
|
2732004000NRG23060420231528460
|
06/04/2023
|
RATAN BAI
|
2732004WL058152
|
RATAN BAI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003315
|
|
RATAN BAI W/O SHRILAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
Aklera
|
RJ-273200416304055100/33
(लसुडियाशाह )
|
2732004000NRG23060420231528461
|
06/04/2023
|
BADAM BAI
|
2732004WL058152
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003308
|
|
BADAM BAI WO FOOL CHAND MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
Aklera
|
RJ-273200416304055100/35
(लसुडियाशाह )
|
2732004000NRG23060420231528462
|
06/04/2023
|
DHAPU BAI
|
2732004WL058152
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003265
|
|
DHAPU BAI WOBHANWER LAL MAHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
Aklera
|
RJ-273200416304055100/39
(लसुडियाशाह )
|
2732004000NRG23060420231528464
|
06/04/2023
|
KANIRAM
|
2732004WL058152
|
KANIRAM
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003297
|
|
KANHI RAM SO NAGGA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
Aklera
|
RJ-273200416304055100/4
(लसुडियाशाह )
|
2732004000NRG23060420231528466
|
06/04/2023
|
DHAPU BAI
|
2732004WL058152
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003192
|
|
DHAPU GUJAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
Aklera
|
RJ-273200416304055100/40
(लसुडियाशाह )
|
2732004000NRG23060420231528468
|
06/04/2023
|
KELA BAI
|
2732004WL058152
|
KELA BAI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003189
|
|
KELABAI CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
Aklera
|
RJ-273200416304055100/40
(लसुडियाशाह )
|
2732004000NRG23060420231528467
|
06/04/2023
|
RAMSWROOP
|
2732004WL058152
|
RAMSWROOP
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003378
|
|
RAMSWARUP SO GENDILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
Aklera
|
RJ-273200416304055100/41
(लसुडियाशाह )
|
2732004000NRG23060420231528469
|
06/04/2023
|
BEERAM
|
2732004WL058152
|
BEERAM
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003325
|
|
BIRAM LAL SO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
Aklera
|
RJ-273200416304055100/52
(लसुडियाशाह )
|
2732004000NRG23060420231528471
|
06/04/2023
|
GORI BAI
|
2732004WL058152
|
GORI BAI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003219
|
|
GORA BAI WO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
Aklera
|
RJ-273200416304055100/54
(लसुडियाशाह )
|
2732004000NRG23060420231528472
|
06/04/2023
|
SHREELAL
|
2732004WL058152
|
SHREELAL
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003300
|
|
SHARI LAL S\O KANWER LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
Aklera
|
RJ-273200416304055100/57
(लसुडियाशाह )
|
2732004000NRG23060420231528474
|
06/04/2023
|
BHARAT SINGH
|
2732004WL058152
|
BHARAT SINGH
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003346
|
|
BHARAT SINGH SO MANGILAL BHEEL KOHDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
Aklera
|
RJ-273200416304055100/57
(लसुडियाशाह )
|
2732004000NRG23060420231528473
|
06/04/2023
|
GANGA BAI
|
2732004WL058152
|
GANGA BAI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003208
|
|
GANGABAI BHEEL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
Aklera
|
RJ-273200416304055100/60
(लसुडियाशाह )
|
2732004000NRG23060420231528476
|
06/04/2023
|
BAPULAL
|
2732004WL058152
|
BAPULAL
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003290
|
|
BAPULALSOGANGARAM BHEEL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
Aklera
|
RJ-273200416304055100/60
(लसुडियाशाह )
|
2732004000NRG23060420231528477
|
06/04/2023
|
RAMESHI BAI
|
2732004WL058152
|
RAMESHI BAI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003310
|
|
RESHAMI BAI W\O BAPU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
Aklera
|
RJ-273200416304055100/61
(लसुडियाशाह )
|
2732004000NRG23060420231528478
|
06/04/2023
|
MORE SINGH
|
2732004WL058152
|
MORE SINGH
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003278
|
|
MOR SINGH SO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
Aklera
|
RJ-273200416304055100/62
(लसुडियाशाह )
|
2732004000NRG23060420231528479
|
06/04/2023
|
banshi lal
|
2732004WL058152
|
banshi lal
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003304
|
|
BANSI LAL SO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
Aklera
|
RJ-273200416304055100/65
(लसुडियाशाह )
|
2732004000NRG23060420231528480
|
06/04/2023
|
NANDU BAI
|
2732004WL058152
|
NANDU BAI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003239
|
|
NANDUBAIWOLALJIRAM BHEEL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
Aklera
|
RJ-273200416304055100/69
(लसुडियाशाह )
|
2732004000NRG23060420231528481
|
06/04/2023
|
ganga bai
|
2732004WL058152
|
ganga bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003305
|
|
GANGA BAI WO RAM LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
Aklera
|
RJ-273200416304055100/73
(लसुडियाशाह )
|
2732004000NRG23060420231528483
|
06/04/2023
|
BHERULAL
|
2732004WL058152
|
BHERULAL
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003273
|
|
BHAIRULALSOPYARA LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
Aklera
|
RJ-273200416304055100/8
(लसुडियाशाह )
|
2732004000NRG23060420231528485
|
06/04/2023
|
SANTARA BAI
|
2732004WL058152
|
SANTARA BAI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003303
|
|
SANTOSH WO RANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
Aklera
|
RJ-273200416304055100/80
(लसुडियाशाह )
|
2732004000NRG23060420231528486
|
06/04/2023
|
HEERALAL
|
2732004WL058152
|
HEERALAL
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003377
|
|
HIRALALSOKISHANLAL BHEEL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
Aklera
|
RJ-273200416304055100/81
(लसुडियाशाह )
|
2732004000NRG23060420231528487
|
06/04/2023
|
SHEELA BAI
|
2732004WL058152
|
SHEELA BAI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003207
|
|
SHILABAI GUJAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
Aklera
|
RJ-273200416304055100/82
(लसुडियाशाह )
|
2732004000NRG23060420231528489
|
06/04/2023
|
RODI BAI
|
2732004WL058152
|
RODI BAI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003188
|
|
RODIBAI LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
Aklera
|
RJ-273200416304055100/89
(लसुडियाशाह )
|
2732004000NRG23060420231528492
|
06/04/2023
|
PURI BAI
|
2732004WL058152
|
PURI BAI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003388
|
|
PURIBAI CHAMAR CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
Aklera
|
RJ-273200416304055100/9
(लसुडियाशाह )
|
2732004000NRG23060420231528494
|
06/04/2023
|
DHAPU BAI
|
2732004WL058152
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003307
|
|
DHAPU BAI W\O RAMESH CHAND MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
Aklera
|
RJ-273200416304055100/9
(लसुडियाशाह )
|
2732004000NRG23060420231528493
|
06/04/2023
|
RAMESHCHAND
|
2732004WL058152
|
RAMESHCHAND
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003358
|
|
RAMESHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
Aklera
|
RJ-273200416304055100/90
(लसुडियाशाह )
|
2732004000NRG23060420231528496
|
06/04/2023
|
SUGANA BAI
|
2732004WL058152
|
SUGANA BAI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003389
|
|
SUGNA BAI WO RANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
Aklera
|
RJ-273200416304055100/93
(लसुडियाशाह )
|
2732004000NRG23060420231528498
|
06/04/2023
|
DAKHA BAI
|
2732004WL058152
|
DAKHA BAI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003336
|
|
DAKHA BAI WO DULICHANDBAIRVAKOHDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
Aklera
|
RJ-273200416304055100/93
(लसुडियाशाह )
|
2732004000NRG23060420231528497
|
06/04/2023
|
DULICHAND
|
2732004WL058152
|
DULICHAND
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003337
|
|
DULICHAND SO AMARLALBAIRVAKOHDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
Aklera
|
RJ-273200416304055100/96
(लसुडियाशाह )
|
2732004000NRG23060420231528500
|
06/04/2023
|
RAMCHARAN
|
2732004WL058152
|
RAMCHARAN
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003332
|
|
RAMCHARANSOKESARSINGHGUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
Aklera
|
RJ-273200416304055100/98
(लसुडियाशाह )
|
2732004000NRG23060420231528501
|
06/04/2023
|
NANDU BAI
|
2732004WL058152
|
NANDU BAI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1238003191
|
|
NANDU BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
Aklera
|
RJ-273200416304055200/26
(लसुडियाशाह )
|
2732004000NRG23060420231528257
|
06/04/2023
|
PARSA
|
2732004WL058150
|
PARSA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003313
|
|
PERAS RAM LUHAR S/O MOTI LAL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
Aklera
|
RJ-273200416304055200/36
(लसुडियाशाह )
|
2732004000NRG23060420231528258
|
06/04/2023
|
HEERA BAI
|
2732004WL058150
|
HEERA BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003214
|
|
MRS HEERA BAI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Aklera
|
RJ-273200416304055200/53
(लसुडियाशाह )
|
2732004000NRG23060420231528259
|
06/04/2023
|
KAMLI BAI
|
2732004WL058150
|
KAMLI BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003299
|
|
KAMALI BAI WO GHANSHAYAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
Aklera
|
RJ-273200416304055200/69
(लसुडियाशाह )
|
2732004000NRG23060420231528260
|
06/04/2023
|
RANGLAL
|
2732004WL058150
|
RANGLAL
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003288
|
|
RANGLALSOKANHAIYALAL MEENA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
Aklera
|
RJ-273200416304055200/99
(लसुडियाशाह )
|
2732004000NRG23060420231528262
|
06/04/2023
|
BHULI BAI
|
2732004WL058150
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003370
|
|
BHUTI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
Aklera
|
RJ-273200416304055200/99
(लसुडियाशाह )
|
2732004000NRG23060420231528263
|
06/04/2023
|
SANTI BAI
|
2732004WL058150
|
SANTI BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003222
|
|
SANTOSHBAIWOBHUTILAL MEENA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
Aklera
|
RJ-273200416304055300/17
(लसुडियाशाह )
|
2732004000NRG23050420231524770
|
06/04/2023
|
DEVLAL
|
2732004WL058071
|
DEVLAL
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1238003330
|
|
DEVLALSOMANGILAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
Aklera
|
RJ-273200416304055300/17
(लसुडियाशाह )
|
2732004000NRG23050420231524771
|
06/04/2023
|
MANGI BAI
|
2732004WL058071
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1238003292
|
|
MANGI BAI WO DEV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
Aklera
|
RJ-273200416304055300/25
(लसुडियाशाह )
|
2732004000NRG23050420231524772
|
06/04/2023
|
JAGDISH PRASAD
|
2732004WL058071
|
JAGDISH PRASAD
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1238003374
|
|
JAGDISH PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
Aklera
|
RJ-273200416304055300/3
(लसुडियाशाह )
|
2732004000NRG23050420231524773
|
06/04/2023
|
SUNDAR BAI
|
2732004WL058071
|
SUNDAR BAI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1238003272
|
|
SUNDARBAIWOGHISALAL LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
Aklera
|
RJ-273200416304055300/57
(लसुडियाशाह )
|
2732004000NRG23050420231524774
|
06/04/2023
|
NANDLAL
|
2732004WL058071
|
NANDLAL
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1238003379
|
|
NAND LAL SO BADRILAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
Aklera
|
RJ-273200416304055300/62
(लसुडियाशाह )
|
2732004000NRG23050420231524775
|
06/04/2023
|
BHAGCHAND
|
2732004WL058071
|
BHAGCHAND
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1238003277
|
|
BHAG CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
Aklera
|
RJ-273200416304055300/62
(लसुडियाशाह )
|
2732004000NRG23050420231524776
|
06/04/2023
|
DHAPU BAI
|
2732004WL058071
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1238003276
|
|
DHAPUBAIWOBHAGCHAND LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
Aklera
|
RJ-273200416304055300/63
(लसुडियाशाह )
|
2732004000NRG23050420231524777
|
06/04/2023
|
GANGARAM
|
2732004WL058071
|
GANGARAM
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1238003274
|
|
GANGA RAM SO GAURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
Aklera
|
RJ-273200416304055300/70
(लसुडियाशाह )
|
2732004000NRG23050420231524778
|
06/04/2023
|
MAMTA BAI
|
2732004WL058071
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1238003341
|
|
MAMTA BAI WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
Aklera
|
RJ-273200416304055300/73
(लसुडियाशाह )
|
2732004000NRG23050420231524779
|
06/04/2023
|
kanya bai
|
2732004WL058071
|
kanya bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1238003381
|
|
KANYA BAI WO JUGAL KISHORE LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
Aklera
|
RJ-273200416304055300/74
(लसुडियाशाह )
|
2732004000NRG23050420231524780
|
06/04/2023
|
gulab chand
|
2732004WL058071
|
gulab chand
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1238003271
|
|
GULABCHANDSODEVLAL LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
Aklera
|
RJ-273200416304055300/81
(लसुडियाशाह )
|
2732004000NRG23050420231524782
|
06/04/2023
|
shirilal
|
2732004WL058071
|
shirilal
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1238003352
|
|
MR SHREE LAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
Aklera
|
RJ-273200416304055300/85
(लसुडियाशाह )
|
2732004000NRG23050420231524783
|
06/04/2023
|
shila bai
|
2732004WL058071
|
shila bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1238003342
|
|
SHEELA BAI WO JAGDISH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
Aklera
|
RJ-273200416304055300/86
(लसुडियाशाह )
|
2732004000NRG23050420231524785
|
06/04/2023
|
karishna bai
|
2732004WL058071
|
karishna bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1238003386
|
|
KRISHNABAI LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
Aklera
|
RJ-273200416304055300/87
(लसुडियाशाह )
|
2732004000NRG23050420231524786
|
06/04/2023
|
beeram
|
2732004WL058071
|
beeram
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1238003360
|
|
BIRAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
Aklera
|
RJ-273200416304055300/88
(लसुडियाशाह )
|
2732004000NRG23050420231524787
|
06/04/2023
|
manoj
|
2732004WL058071
|
manoj
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1238003398
|
|
MANOJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
Aklera
|
RJ-273200416304055300/9
(लसुडियाशाह )
|
2732004000NRG23050420231524788
|
06/04/2023
|
RATANLAL
|
2732004WL058071
|
RATANLAL
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1238003283
|
|
RATANLALSOGAURILAL LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
Aklera
|
RJ-273200416304055300/93
(लसुडियाशाह )
|
2732004000NRG23050420231524791
|
06/04/2023
|
SAROJ
|
2732004WL058071
|
SAROJ
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1238003405
|
|
SAROJ BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
Aklera
|
RJ-273200416304055400/105
(लसुडियाशाह )
|
2732004000NRG23060420231528265
|
06/04/2023
|
ramesh bai
|
2732004WL058150
|
ramesh bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003319
|
|
RAMESHI BAI WO BIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
Aklera
|
RJ-273200416304055400/107
(लसुडियाशाह )
|
2732004000NRG23060420231528266
|
06/04/2023
|
CHANDALAL
|
2732004WL058150
|
CHANDALAL
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003266
|
|
CHANDA LAL SO SHRI LAL JI RAM LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
Aklera
|
RJ-273200416304055400/107
(लसुडियाशाह )
|
2732004000NRG23060420231528267
|
06/04/2023
|
SHANTI BAI
|
2732004WL058150
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003231
|
|
SHANTIBAIWOCHANDALAL LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
Aklera
|
RJ-273200416304055400/112
(लसुडियाशाह )
|
2732004000NRG23060420231528269
|
06/04/2023
|
JANA BAI
|
2732004WL058150
|
JANA BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003227
|
|
JANABAIWOCHAMPALAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
Aklera
|
RJ-273200416304055400/120
(लसुडियाशाह )
|
2732004000NRG23060420231528271
|
06/04/2023
|
BEERAM
|
2732004WL058150
|
BEERAM
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003237
|
|
BIRAMCHAND SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
Aklera
|
RJ-273200416304055400/120
(लसुडियाशाह )
|
2732004000NRG23060420231528270
|
06/04/2023
|
MANGI BAI
|
2732004WL058150
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003235
|
|
MANGIBAIWOBIRAMCHAND LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
Aklera
|
RJ-273200416304055400/122
(लसुडियाशाह )
|
2732004000NRG23060420231528272
|
06/04/2023
|
jagdish
|
2732004WL058150
|
jagdish
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003343
|
|
JAGDISH SO LAXMI NARAYAN LODHA DHARKHEDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
Aklera
|
RJ-273200416304055400/124
(लसुडियाशाह )
|
2732004000NRG23060420231528274
|
06/04/2023
|
Rambharos
|
2732004WL058150
|
Rambharos
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003344
|
|
RAMABHAROS SO RAMNARAYAN LODHA CHARKHEDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
Aklera
|
RJ-273200416304055400/124
(लसुडियाशाह )
|
2732004000NRG23060420231528275
|
06/04/2023
|
seema bai
|
2732004WL058150
|
seema bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003215
|
|
SEEMABAIWORAMABHAROS LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
Aklera
|
RJ-273200416304055400/125
(लसुडियाशाह )
|
2732004000NRG23050420231524793
|
06/04/2023
|
kaushaliya bai
|
2732004WL058071
|
kaushaliya bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1238003213
|
|
KOSHLYA BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
Aklera
|
RJ-273200416304055400/125
(लसुडियाशाह )
|
2732004000NRG23050420231524792
|
06/04/2023
|
mangilal
|
2732004WL058071
|
mangilal
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1238003287
|
|
MANGI LAL LODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Aklera
|
RJ-273200416304055400/127
(लसुडियाशाह )
|
2732004000NRG23060420231528276
|
06/04/2023
|
sugna bai
|
2732004WL058150
|
sugna bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003224
|
|
SUGNABAIWOBIRMALAL LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
Aklera
|
RJ-273200416304055400/13
(लसुडियाशाह )
|
2732004000NRG23060420231528277
|
06/04/2023
|
PREMPRAKASH
|
2732004WL058150
|
PREMPRAKASH
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003348
|
|
PREM PARKASH SO BANSHILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
Aklera
|
RJ-273200416304055400/13
(लसुडियाशाह )
|
2732004000NRG23060420231528278
|
06/04/2023
|
SURTAN BAI
|
2732004WL058150
|
SURTAN BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003220
|
|
SULTANABAIWOPREMPRAKASH CHMAR CHMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
Aklera
|
RJ-273200416304055400/131
(लसुडियाशाह )
|
2732004000NRG23060420231528280
|
06/04/2023
|
Ghisi Bai
|
2732004WL058150
|
Ghisi Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003232
|
|
GHISIBAIWOHEMRAJ LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
Aklera
|
RJ-273200416304055400/131
(लसुडियाशाह )
|
2732004000NRG23060420231528279
|
06/04/2023
|
Hemraj
|
2732004WL058150
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003353
|
|
HEMRAJ SO DULICHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
Aklera
|
RJ-273200416304055400/133
(लसुडियाशाह )
|
2732004000NRG23060420231528282
|
06/04/2023
|
mangi bai
|
2732004WL058150
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003395
|
|
MANGIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
Aklera
|
RJ-273200416304055400/137-A
(लसुडियाशाह )
|
2732004000NRG23060420231528285
|
06/04/2023
|
norang bai
|
2732004WL058150
|
norang bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003221
|
|
NAURANG BAI WO PARMANAD LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
Aklera
|
RJ-273200416304055400/137-A
(लसुडियाशाह )
|
2732004000NRG23060420231528284
|
06/04/2023
|
parmanand
|
2732004WL058150
|
parmanand
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003267
|
|
PRMANAND LODHA SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
Aklera
|
RJ-273200416304055400/149
(लसुडियाशाह )
|
2732004000NRG23060420231528288
|
06/04/2023
|
anita
|
2732004WL058150
|
anita
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003408
|
|
Anita
|
BANK OF BARODA(606985)
|
|
158
|
Aklera
|
RJ-273200416304055400/18
(लसुडियाशाह )
|
2732004000NRG23060420231528289
|
06/04/2023
|
RATAN LAL
|
2732004WL058150
|
RATAN LAL
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003269
|
|
MR RATAN LAL LODHA SO PRABHULAL LODHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Aklera
|
RJ-273200416304055400/20
(लसुडियाशाह )
|
2732004000NRG23060420231528290
|
06/04/2023
|
RANGLAL
|
2732004WL058150
|
RANGLAL
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003236
|
|
RANGLAL SO GIRADHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
Aklera
|
RJ-273200416304055400/24
(लसुडियाशाह )
|
2732004000NRG23060420231528291
|
06/04/2023
|
CHANDALAL
|
2732004WL058150
|
CHANDALAL
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003373
|
|
CHANDA LAL SO KALU LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
Aklera
|
RJ-273200416304055400/25
(लसुडियाशाह )
|
2732004000NRG23060420231528292
|
06/04/2023
|
KASTURI BAI
|
2732004WL058150
|
KASTURI BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003306
|
|
KASATURI BAI W\O PANNA LAL CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
Aklera
|
RJ-273200416304055400/3
(लसुडियाशाह )
|
2732004000NRG23060420231528293
|
06/04/2023
|
KISHAN
|
2732004WL058150
|
KISHAN
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003212
|
|
KISHNLAL LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
Aklera
|
RJ-273200416304055400/35
(लसुडियाशाह )
|
2732004000NRG23060420231528295
|
06/04/2023
|
BALI BAI
|
2732004WL058150
|
BALI BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003230
|
|
BALI BAI WO DULI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
Aklera
|
RJ-273200416304055400/35
(लसुडियाशाह )
|
2732004000NRG23060420231528294
|
06/04/2023
|
DULICHAND
|
2732004WL058150
|
DULICHAND
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003383
|
|
DULI CHAND SO MOTI LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
Aklera
|
RJ-273200416304055400/45
(लसुडियाशाह )
|
2732004000NRG23060420231528296
|
06/04/2023
|
DEVILAL
|
2732004WL058150
|
DEVILAL
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
05/05/2023
|
|
1238003270
|
|
DEVILALSORATANLAL LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
Aklera
|
RJ-273200416304055400/50
(लसुडियाशाह )
|
2732004000NRG23060420231528297
|
06/04/2023
|
KANCHAN BAI
|
2732004WL058150
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003294
|
|
KANCHANBAIWOMANGILAL BARWA BARWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
Aklera
|
RJ-273200416304055400/51
(लसुडियाशाह )
|
2732004000NRG23060420231528298
|
06/04/2023
|
PREM BAI
|
2732004WL058150
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003229
|
|
PREMBAIWOHAJARILAL LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
Aklera
|
RJ-273200416304055400/54
(लसुडियाशाह )
|
2732004000NRG23060420231528299
|
06/04/2023
|
JAGDISH PRASAD
|
2732004WL058150
|
JAGDISH PRASAD
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003385
|
|
JAGDISH PRASAD LODHA SO KALU LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
Aklera
|
RJ-273200416304055400/54
(लसुडियाशाह )
|
2732004000NRG23060420231528300
|
06/04/2023
|
MANGI BAI
|
2732004WL058150
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003228
|
|
MANGIBAIWOJAGDISHCHAND LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
Aklera
|
RJ-273200416304055400/56
(लसुडियाशाह )
|
2732004000NRG23060420231528301
|
06/04/2023
|
GOPILAL
|
2732004WL058150
|
GOPILAL
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
05/05/2023
|
|
1238003382
|
|
GOPI LAL SO DHANNA LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
Aklera
|
RJ-273200416304055400/6
(लसुडियाशाह )
|
2732004000NRG23060420231528302
|
06/04/2023
|
BADRILAL
|
2732004WL058150
|
BADRILAL
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
05/05/2023
|
|
1238003281
|
|
BADRILALSOKISHANLAL LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
Aklera
|
RJ-273200416304055400/63
(लसुडियाशाह )
|
2732004000NRG23060420231528303
|
06/04/2023
|
bhgwati
|
2732004WL058150
|
bhgwati
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
05/05/2023
|
|
1238003238
|
|
BHAGVATIBAIWOJAMANALAL SIRMA SIRMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
Aklera
|
RJ-273200416304055400/7
(लसुडियाशाह )
|
2732004000NRG23060420231528304
|
06/04/2023
|
MAMTA BAI
|
2732004WL058150
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
05/05/2023
|
|
1238003225
|
|
MAMTABAIWOGAJANAND LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
Aklera
|
RJ-273200416304055400/71
(लसुडियाशाह )
|
2732004000NRG23060420231528305
|
06/04/2023
|
RAMBILAS
|
2732004WL058150
|
RAMBILAS
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
05/05/2023
|
|
1238003298
|
|
RAMBILAS SO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
Aklera
|
RJ-273200416304055400/72
(लसुडियाशाह )
|
2732004000NRG23060420231528306
|
06/04/2023
|
SHANTI BAI
|
2732004WL058150
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
05/05/2023
|
|
1238003194
|
|
SHANTIBAIWOMANGILAL LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
Aklera
|
RJ-273200416304055400/73
(लसुडियाशाह )
|
2732004000NRG23060420231528307
|
06/04/2023
|
HEERA BAI
|
2732004WL058150
|
HEERA BAI
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
05/05/2023
|
|
1238003334
|
|
HIRABAIWORTTIRAMLODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
Aklera
|
RJ-273200416304055400/80
(लसुडियाशाह )
|
2732004000NRG23060420231528308
|
06/04/2023
|
KASTURI BAI
|
2732004WL058150
|
KASTURI BAI
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
05/05/2023
|
|
1238003226
|
|
KASTURIBAIWORAMLAL LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
Aklera
|
RJ-273200416304055400/81
(लसुडियाशाह )
|
2732004000NRG23060420231528309
|
06/04/2023
|
BEERAM LAL
|
2732004WL058150
|
BEERAM LAL
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003223
|
|
KRASHNA BAI WO BIRAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
Aklera
|
RJ-273200416304055400/88
(लसुडियाशाह )
|
2732004000NRG23060420231528310
|
06/04/2023
|
PREM BAI
|
2732004WL058150
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003289
|
|
PERMBAIWORADHESHYAM LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
Aklera
|
RJ-273200416304055400/88
(लसुडियाशाह )
|
2732004000NRG23060420231528311
|
06/04/2023
|
RADHESHYAM
|
2732004WL058150
|
RADHESHYAM
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
05/05/2023
|
|
1238003286
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
Aklera
|
RJ-273200416304055400/9
(लसुडियाशाह )
|
2732004000NRG23060420231528313
|
06/04/2023
|
MANGI BAI
|
2732004WL058150
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003347
|
|
MANGIBAIWORAMDAYAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
Aklera
|
RJ-273200416304055400/9
(लसुडियाशाह )
|
2732004000NRG23060420231528312
|
06/04/2023
|
RAMDAYAL
|
2732004WL058150
|
RAMDAYAL
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
05/05/2023
|
|
1238003296
|
|
RAMDYAL SO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
Aklera
|
RJ-273200416304055400/90
(लसुडियाशाह )
|
2732004000NRG23060420231528314
|
06/04/2023
|
PREM BAI
|
2732004WL058150
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003291
|
|
PREMBAIWORODULAL LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
Aklera
|
RJ-273200416304055400/91
(लसुडियाशाह )
|
2732004000NRG23060420231528315
|
06/04/2023
|
PREM BAI
|
2732004WL058150
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003335
|
|
PREMBAIWOBHAGACHANDLODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
Aklera
|
RJ-273200416304061300/150
(लसुडियाशाह )
|
2732004000NRG23060420231528316
|
06/04/2023
|
BADRILAL
|
2732004WL058150
|
BADRILAL
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
05/05/2023
|
|
1238003375
|
|
BADRI LAL SO RODU LAL KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
Aklera
|
RJ-273200416304061300/385
(लसुडियाशाह )
|
2732004000NRG23060420231528319
|
06/04/2023
|
jugalkishor
|
2732004WL058150
|
jugalkishor
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003240
|
|
JUGALKISHORSOBAGASULAL KUMHAR KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
Aklera
|
RJ-273200416304061300/430
(लसुडियाशाह )
|
2732004000NRG23050420231524794
|
06/04/2023
|
omprakash
|
2732004WL058071
|
omprakash
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
05/05/2023
|
|
1238003295
|
|
OMPRAKASHSODEVILALMEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
Aklera
|
RJ-273200416304061300/557
(लसुडियाशाह )
|
2732004000NRG23060420231528326
|
06/04/2023
|
radha bai
|
2732004WL058150
|
radha bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003349
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
Aklera
|
RJ-273200416304061300/635
(लसुडियाशाह )
|
2732004000NRG23060420231528330
|
06/04/2023
|
bhola
|
2732004WL058150
|
bhola
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003413
|
|
BHOLA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
Aklera
|
RJ-273200416304061300/635
(लसुडियाशाह )
|
2732004000NRG23060420231528331
|
06/04/2023
|
kali
|
2732004WL058150
|
kali
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003412
|
|
KALI BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
Aklera
|
RJ-273200416304061300/640
(लसुडियाशाह )
|
2732004000NRG23060420231528332
|
06/04/2023
|
banwari
|
2732004WL058150
|
banwari
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003396
|
|
BANWARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
Aklera
|
RJ-273200416304061300/651
(लसुडियाशाह )
|
2732004000NRG23060420231528334
|
06/04/2023
|
komal
|
2732004WL058150
|
komal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238003404
|
|
MR KOMAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Aklera
|
RJ-273200416304061500/103
(लसुडियाशाह )
|
2732004000NRG23060420231528336
|
06/04/2023
|
KALI BAI
|
2732004WL058151
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1238003202
|
|
KALIBAI LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
Aklera
|
RJ-273200416304061500/106
(लसुडियाशाह )
|
2732004000NRG23060420231528337
|
06/04/2023
|
HARIRAM
|
2732004WL058151
|
HARIRAM
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1238003280
|
|
HARIRAMSOMATHRALAL LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
Aklera
|
RJ-273200416304061500/107
(लसुडियाशाह )
|
2732004000NRG23060420231528338
|
06/04/2023
|
AMARI BAI
|
2732004WL058151
|
AMARI BAI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1238003233
|
|
AMARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Aklera
|
RJ-273200416304061500/112
(लसुडियाशाह )
|
2732004000NRG23060420231528340
|
06/04/2023
|
sugna bai
|
2732004WL058151
|
sugna bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1238003380
|
|
SUGANABAI LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
Aklera
|
RJ-273200416304061500/114
(लसुडियाशाह )
|
2732004000NRG23060420231528342
|
06/04/2023
|
indra bai
|
2732004WL058151
|
indra bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1238003387
|
|
INDRA BAI LODHA WO BEERAM CHAND LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
Aklera
|
RJ-273200416304061500/125
(लसुडियाशाह )
|
2732004000NRG23060420231528344
|
06/04/2023
|
BIRAMCHAND
|
2732004WL058151
|
BIRAMCHAND
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1238003285
|
|
BIRAM CHAND SO MANGILAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
Aklera
|
RJ-273200416304061500/134
(लसुडियाशाह )
|
2732004000NRG23060420231528346
|
06/04/2023
|
ramniwas
|
2732004WL058151
|
ramniwas
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1238003356
|
|
Ramnivas Lodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
Aklera
|
RJ-273200416304061500/135
(लसुडियाशाह )
|
2732004000NRG23060420231528348
|
06/04/2023
|
Ranveer
|
2732004WL058151
|
Ranveer
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1238003372
|
|
RAMVEER LODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Aklera
|
RJ-273200416304061500/137
(लसुडियाशाह )
|
2732004000NRG23060420231528349
|
06/04/2023
|
manju bai
|
2732004WL058151
|
manju bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1238003371
|
|
MISS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Aklera
|
RJ-273200416304061500/140
(लसुडियाशाह )
|
2732004000NRG23060420231528351
|
06/04/2023
|
kalyani bai
|
2732004WL058151
|
kalyani bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1238003200
|
|
KALYANIBAI LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
Aklera
|
RJ-273200416304061500/140
(लसुडियाशाह )
|
2732004000NRG23060420231528350
|
06/04/2023
|
omprakash
|
2732004WL058151
|
omprakash
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1238003331
|
|
OMPRAKSHSOBADRILALLODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
Aklera
|
RJ-273200416304061500/148
(लसुडियाशाह )
|
2732004000NRG23060420231528354
|
06/04/2023
|
SEEMA
|
2732004WL058151
|
SEEMA
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1238003411
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
Aklera
|
RJ-273200416304061500/149
(लसुडियाशाह )
|
2732004000NRG23060420231528355
|
06/04/2023
|
Ranu
|
2732004WL058151
|
Ranu
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1238003410
|
|
RANU BHEEL D/O BADAR SING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
Aklera
|
RJ-273200416304061500/151
(लसुडियाशाह )
|
2732004000NRG23060420231528358
|
06/04/2023
|
indra
|
2732004WL058151
|
indra
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1238003407
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Aklera
|
RJ-273200416304061500/19
(लसुडियाशाह )
|
2732004000NRG23060420231528359
|
06/04/2023
|
SHANTI BAI
|
2732004WL058151
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1238003205
|
|
SHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Aklera
|
RJ-273200416304061500/20
(लसुडियाशाह )
|
2732004000NRG23060420231528360
|
06/04/2023
|
KALAWATI BAI
|
2732004WL058151
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1238003197
|
|
KALAWATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Aklera
|
RJ-273200416304061500/24
(लसुडियाशाह )
|
2732004000NRG23060420231528361
|
06/04/2023
|
DULICHAND
|
2732004WL058151
|
DULICHAND
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1238003241
|
|
DULICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Aklera
|
RJ-273200416304061500/33
(लसुडियाशाह )
|
2732004000NRG23060420231528362
|
06/04/2023
|
GANGARAM
|
2732004WL058151
|
GANGARAM
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1238003301
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Aklera
|
RJ-273200416304061500/33
(लसुडियाशाह )
|
2732004000NRG23060420231528363
|
06/04/2023
|
HARKU BAI
|
2732004WL058151
|
HARKU BAI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1238003210
|
|
HARAKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Aklera
|
RJ-273200416304061500/35
(लसुडियाशाह )
|
2732004000NRG23060420231528364
|
06/04/2023
|
KANYA BAI
|
2732004WL058151
|
KANYA BAI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1238003204
|
|
RAMKANYABAI LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
Aklera
|
RJ-273200416304061500/41
(लसुडियाशाह )
|
2732004000NRG23060420231528366
|
06/04/2023
|
BALCHANAD
|
2732004WL058151
|
BALCHANAD
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1238003365
|
|
BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
Aklera
|
RJ-273200416304061500/41
(लसुडियाशाह )
|
2732004000NRG23060420231528367
|
06/04/2023
|
manisha
|
2732004WL058151
|
manisha
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1238003320
|
|
MANISHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Aklera
|
RJ-273200416304061500/42
(लसुडियाशाह )
|
2732004000NRG23060420231528368
|
06/04/2023
|
MATHRALAL
|
2732004WL058151
|
MATHRALAL
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1238003282
|
|
MATHRA LAL SO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
Aklera
|
RJ-273200416304061500/43
(लसुडियाशाह )
|
2732004000NRG23060420231528369
|
06/04/2023
|
BADRILAL
|
2732004WL058151
|
BADRILAL
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1238003327
|
|
BADRILALSOGOPILAL LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
Aklera
|
RJ-273200416304061500/43
(लसुडियाशाह )
|
2732004000NRG23060420231528370
|
06/04/2023
|
BASANTI BAI
|
2732004WL058151
|
BASANTI BAI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1238003206
|
|
BASANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Aklera
|
RJ-273200416304061500/48
(लसुडियाशाह )
|
2732004000NRG23060420231528371
|
06/04/2023
|
DHAPU BAI
|
2732004WL058151
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1238003316
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Aklera
|
RJ-273200416304061500/48
(लसुडियाशाह )
|
2732004000NRG23060420231528372
|
06/04/2023
|
gajanand
|
2732004WL058151
|
gajanand
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1238003357
|
|
GAJANAND LODHA SO BHANVARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
Aklera
|
RJ-273200416304061500/49
(लसुडियाशाह )
|
2732004000NRG23060420231528373
|
06/04/2023
|
MANGILAL
|
2732004WL058151
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1238003263
|
|
MANGILAL SO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
Aklera
|
RJ-273200416304061500/49
(लसुडियाशाह )
|
2732004000NRG23060420231528374
|
06/04/2023
|
SANTOSH BAI
|
2732004WL058151
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1238003211
|
|
SANTOSH BAI WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
Aklera
|
RJ-273200416304061500/5
(लसुडियाशाह )
|
2732004000NRG23060420231528375
|
06/04/2023
|
DHANNA LAL
|
2732004WL058151
|
DHANNA LAL
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1238003354
|
|
MR DHANNA LAL LODHA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Aklera
|
RJ-273200416304061500/5
(लसुडियाशाह )
|
2732004000NRG23060420231528376
|
06/04/2023
|
KALYANI BAI
|
2732004WL058151
|
KALYANI BAI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1238003190
|
|
KALYANIBAI LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
Aklera
|
RJ-273200416304061500/54
(लसुडियाशाह )
|
2732004000NRG23060420231528377
|
06/04/2023
|
MANGILAL
|
2732004WL058151
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1238003314
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Aklera
|
RJ-273200416304061500/55
(लसुडियाशाह )
|
2732004000NRG23060420231528378
|
06/04/2023
|
MANGILAL
|
2732004WL058151
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1238003384
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Aklera
|
RJ-273200416304061500/56
(लसुडियाशाह )
|
2732004000NRG23060420231528379
|
06/04/2023
|
GIRDHARI
|
2732004WL058151
|
GIRDHARI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1238003317
|
|
GIRDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Aklera
|
RJ-273200416304061500/57
(लसुडियाशाह )
|
2732004000NRG23060420231528381
|
06/04/2023
|
DHAPU BAI
|
2732004WL058151
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1238003199
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Aklera
|
RJ-273200416304061500/57
(लसुडियाशाह )
|
2732004000NRG23060420231528380
|
06/04/2023
|
RADHAKISHAN
|
2732004WL058151
|
RADHAKISHAN
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1238003293
|
|
RADHAKISHAN SO AMARLAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
Aklera
|
RJ-273200416304061500/60
(लसुडियाशाह )
|
2732004000NRG23060420231528382
|
06/04/2023
|
GANGARAM
|
2732004WL058151
|
GANGARAM
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1238003311
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Aklera
|
RJ-273200416304061500/61
(लसुडियाशाह )
|
2732004000NRG23060420231528383
|
06/04/2023
|
AASHI BAI
|
2732004WL058151
|
AASHI BAI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1238003203
|
|
AASHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Aklera
|
RJ-273200416304061500/70
(लसुडियाशाह )
|
2732004000NRG23060420231528384
|
06/04/2023
|
SHANTI BAI
|
2732004WL058151
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1238003196
|
|
SHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Aklera
|
RJ-273200416304061500/71
(लसुडियाशाह )
|
2732004000NRG23060420231528385
|
06/04/2023
|
BEERAMLAL
|
2732004WL058151
|
BEERAMLAL
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1238003218
|
|
BIRAMLAL LODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Aklera
|
RJ-273200416304061500/71
(लसुडियाशाह )
|
2732004000NRG23060420231528386
|
06/04/2023
|
BHULI BAI
|
2732004WL058151
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1238003217
|
|
BHULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Aklera
|
RJ-273200416304061500/72
(लसुडियाशाह )
|
2732004000NRG23060420231528387
|
06/04/2023
|
PARMANAND
|
2732004WL058151
|
PARMANAND
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1238003275
|
|
PARMANAND LODHA SO GANGARAM LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
Aklera
|
RJ-273200416304061500/82
(लसुडियाशाह )
|
2732004000NRG23060420231528388
|
06/04/2023
|
MANGI BAI
|
2732004WL058151
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1238003234
|
|
MANGIBAIWORODULAL LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
Aklera
|
RJ-273200416304061500/89
(लसुडियाशाह )
|
2732004000NRG23060420231528389
|
06/04/2023
|
sugnabai
|
2732004WL058151
|
sugnabai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1238003326
|
|
SUGANA BAI WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
Aklera
|
RJ-273200416304061500/9
(लसुडियाशाह )
|
2732004000NRG23060420231528390
|
06/04/2023
|
SHREELAL
|
2732004WL058151
|
SHREELAL
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1238003284
|
|
SHRILAL SO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
Aklera
|
RJ-273200416304061500/91
(लसुडियाशाह )
|
2732004000NRG23060420231528391
|
06/04/2023
|
JAGDISH
|
2732004WL058151
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1238003264
|
|
MR JAGDISH PRASAD SO RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
Aklera
|
RJ-273200416304061500/96
(लसुडियाशाह )
|
2732004000NRG23060420231528393
|
06/04/2023
|
MAMTA BAI
|
2732004WL058151
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1238003201
|
|
MAMATA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Aklera
|
RJ-273200416304061500/98
(लसुडियाशाह )
|
2732004000NRG23060420231528394
|
06/04/2023
|
LALTA BAI
|
2732004WL058151
|
LALTA BAI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1238003198
|
|
LALTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458858
|
458858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
537218
|
537218
|
|
|
|
|
|
|
|