|
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-273200416304055400/130
(लसुडियाशाह )
|
2732004000NRG24020620230394752
|
02/06/2023
|
om prakash
|
2732004WL006620
|
om prakash
|
00045
|
BARB0AKLERA
|
2232
|
2232
|
Processed
|
08/06/2023
|
|
2312644038
|
|
OMPRAKASH SO GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
Aklera
|
RJ-273200416304061300/38
(लसुडियाशाह )
|
2732004000NRG24020620230394432
|
02/06/2023
|
CHATARBHUJ
|
2732004WL006616
|
CHATARBHUJ
|
00045
|
BARB0AKLERA
|
2420
|
2420
|
Processed
|
08/06/2023
|
|
2312644039
|
|
CHATURBHUJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
Aklera
|
RJ-273200416304061300/384
(लसुडियाशाह )
|
2732004000NRG24020620230394434
|
02/06/2023
|
YOGENDRA
|
2732004WL006616
|
YOGENDRA
|
00045
|
BARB0AKLERA
|
2420
|
2420
|
Processed
|
08/06/2023
|
|
2312644040
|
|
MR YOGENDRA KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Aklera
|
RJ-273200416304061300/457
(लसुडियाशाह )
|
2732004000NRG24020620230395039
|
02/06/2023
|
komal meena
|
2732004WL006623
|
komal meena
|
00045
|
BARB0AKLERA
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312644042
|
|
Komal
|
BANK OF BARODA(606985)
|
|
5
|
Aklera
|
RJ-273200416304061300/67
(लसुडियाशाह )
|
2732004000NRG24020620230394443
|
02/06/2023
|
RAMBILAS
|
2732004WL006616
|
RAMBILAS
|
00045
|
BARB0AKLERA
|
2420
|
2420
|
Processed
|
08/06/2023
|
|
2312644041
|
|
RAMVILAS MOTILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11945
|
11945
|
|
|
|
|
|
|
|
|
6
|
Aklera
|
RJ-273200416304055200/67
(लसुडियाशाह )
|
2732004000NRG24020620230394428
|
02/06/2023
|
DALI
|
2732004WL006616
|
DALI
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
08/06/2023
|
|
2312644043
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
Aklera
|
RJ-273200416304055400/143
(लसुडियाशाह )
|
2732004000NRG24020620230394767
|
02/06/2023
|
bhagchand
|
2732004WL006620
|
bhagchand
|
00415
|
SBIN0006690
|
2418
|
2418
|
Processed
|
08/06/2023
|
|
2312644045
|
|
MR BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
Aklera
|
RJ-273200416304055400/149
(लसुडियाशाह )
|
2732004000NRG24020620230394773
|
02/06/2023
|
Narendra
|
2732004WL006620
|
Narendra
|
00415
|
SBIN0006690
|
2418
|
2418
|
Processed
|
08/06/2023
|
|
2312644046
|
|
Master NARENDER KUMAR CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Aklera
|
RJ-273200416304061400/64
(लसुडियाशाह )
|
2732004000NRG24020620230395131
|
02/06/2023
|
Ramdayal
|
2732004WL006623
|
Ramdayal
|
00415
|
SBIN0006690
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312644044
|
|
MR RAM DAYAL LODHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Aklera
|
RJ-273200416304061400/82
(लसुडियाशाह )
|
2732004000NRG24020620230394474
|
02/06/2023
|
pooja
|
2732004WL006616
|
pooja
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
08/06/2023
|
|
2312644010
|
|
PUJA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
11
|
Aklera
|
RJ-273200416304055400/101
(लसुडियाशाह )
|
2732004000NRG24020620230394720
|
02/06/2023
|
RAJENDR KUMAR
|
2732004WL006620
|
RAJENDR KUMAR
|
00415
|
SBIN0031269
|
2418
|
2418
|
Processed
|
08/06/2023
|
|
2312644004
|
|
MR RAJENDRA KUMAR LODHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Aklera
|
RJ-273200416304061400/13
(लसुडियाशाह )
|
2732004000NRG24020620230395046
|
02/06/2023
|
DURGALAL
|
2732004WL006623
|
DURGALAL
|
00415
|
SBIN0031269
|
2230
|
2230
|
Processed
|
08/06/2023
|
|
2312644007
|
|
DURGA LAL SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
Aklera
|
RJ-273200416304061400/41
(लसुडियाशाह )
|
2732004000NRG24020620230395097
|
02/06/2023
|
JAGDISHCHAND
|
2732004WL006623
|
JAGDISHCHAND
|
00415
|
SBIN0031269
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312644006
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Aklera
|
RJ-273200416304061400/50
(लसुडियाशाह )
|
2732004000NRG24020620230395108
|
02/06/2023
|
LALCHAND
|
2732004WL006623
|
LALCHAND
|
00415
|
SBIN0031269
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312644005
|
|
LAL CHAND SO HAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
Aklera
|
RJ-273200416304061400/70
(लसुडियाशाह )
|
2732004000NRG24020620230394453
|
02/06/2023
|
kamlesh
|
2732004WL006616
|
kamlesh
|
00415
|
SBIN0031269
|
2420
|
2420
|
Processed
|
08/06/2023
|
|
2312644003
|
|
MR KAMALESH KUMAR LODHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Aklera
|
RJ-273200416304061400/76
(लसुडियाशाह )
|
2732004000NRG24020620230394465
|
02/06/2023
|
rammukut
|
2732004WL006616
|
rammukut
|
00415
|
SBIN0031269
|
2420
|
2420
|
Processed
|
08/06/2023
|
|
2312644008
|
|
MR RAMMUKUT LODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14394
|
14394
|
|
|
|
|
|
|
|
|
17
|
Aklera
|
RJ-273200416304055200/210
(लसुडियाशाह )
|
2732004000NRG24020620230394424
|
02/06/2023
|
hansraj
|
2732004WL006616
|
hansraj
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/06/2023
|
|
2312644036
|
|
HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
Aklera
|
RJ-273200416304055200/227
(लसुडियाशाह )
|
2732004000NRG24020620230394425
|
02/06/2023
|
Chensingh
|
2732004WL006616
|
Chensingh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/06/2023
|
|
2312643999
|
|
CHAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
Aklera
|
RJ-273200416304055200/67
(लसुडियाशाह )
|
2732004000NRG24020620230394427
|
02/06/2023
|
RAMKALYAN
|
2732004WL006616
|
RAMKALYAN
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/06/2023
|
|
2312643988
|
|
RAMKALYANSOPOLCHANDMEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
Aklera
|
RJ-273200416304055400/101
(लसुडियाशाह )
|
2732004000NRG24020620230394721
|
02/06/2023
|
MAMTA BAI
|
2732004WL006620
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
08/06/2023
|
|
2312643923
|
|
MAMTABAIWORAJENDR LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
Aklera
|
RJ-273200416304055400/103
(लसुडियाशाह )
|
2732004000NRG24020620230394724
|
02/06/2023
|
BADRI LAL
|
2732004WL006620
|
BADRI LAL
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
08/06/2023
|
|
2312643974
|
|
BADRILALSOSHRILAL LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
Aklera
|
RJ-273200416304055400/103
(लसुडियाशाह )
|
2732004000NRG24020620230394725
|
02/06/2023
|
SUNITA BAI
|
2732004WL006620
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
08/06/2023
|
|
2312644130
|
|
SUNITABAIBADRILAL LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
Aklera
|
RJ-273200416304055400/107
(लसुडियाशाह )
|
2732004000NRG24020620230394727
|
02/06/2023
|
CHANDALAL
|
2732004WL006620
|
CHANDALAL
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
08/06/2023
|
|
2312644055
|
|
CHANDA LAL SO SHRI LAL JI RAM LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
Aklera
|
RJ-273200416304055400/107
(लसुडियाशाह )
|
2732004000NRG24020620230394728
|
02/06/2023
|
SHANTI BAI
|
2732004WL006620
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
08/06/2023
|
|
2312643937
|
|
SHANTIBAIWOCHANDALAL LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
Aklera
|
RJ-273200416304055400/120
(लसुडियाशाह )
|
2732004000NRG24020620230394738
|
02/06/2023
|
MANGI BAI
|
2732004WL006620
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
08/06/2023
|
|
2312643941
|
|
MANGIBAIWOBIRAMCHAND LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
Aklera
|
RJ-273200416304055400/13
(लसुडियाशाह )
|
2732004000NRG24020620230394750
|
02/06/2023
|
PREMPRAKASH
|
2732004WL006620
|
PREMPRAKASH
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
08/06/2023
|
|
2312644014
|
|
PREM PARKASH SO BANSHILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
Aklera
|
RJ-273200416304055400/13
(लसुडियाशाह )
|
2732004000NRG24020620230394751
|
02/06/2023
|
SURTAN BAI
|
2732004WL006620
|
SURTAN BAI
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
08/06/2023
|
|
2312644131
|
|
SULTANABAIWOPREMPRAKASH CHMAR CHMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
Aklera
|
RJ-273200416304055400/131
(लसुडियाशाह )
|
2732004000NRG24020620230394754
|
02/06/2023
|
Ghisi Bai
|
2732004WL006620
|
Ghisi Bai
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
08/06/2023
|
|
2312643938
|
|
GHISIBAIWOHEMRAJ LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
Aklera
|
RJ-273200416304055400/131
(लसुडियाशाह )
|
2732004000NRG24020620230394753
|
02/06/2023
|
Hemraj
|
2732004WL006620
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
08/06/2023
|
|
2312644023
|
|
HEMRAJ SO DULICHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
Aklera
|
RJ-273200416304055400/132
(लसुडियाशाह )
|
2732004000NRG24020620230394756
|
02/06/2023
|
lila bai
|
2732004WL006620
|
lila bai
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
08/06/2023
|
|
2312644071
|
|
LILA BAI WO RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
Aklera
|
RJ-273200416304055400/136
(लसुडियाशाह )
|
2732004000NRG24020620230394759
|
02/06/2023
|
ramcharan
|
2732004WL006620
|
ramcharan
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
08/06/2023
|
|
2312644022
|
|
RAMCHARANBAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
Aklera
|
RJ-273200416304055400/136
(लसुडियाशाह )
|
2732004000NRG24020620230394760
|
02/06/2023
|
santosh
|
2732004WL006620
|
santosh
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
08/06/2023
|
|
2312644028
|
|
MISS SANTOSH VERMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Aklera
|
RJ-273200416304055400/143
(लसुडियाशाह )
|
2732004000NRG24020620230394768
|
02/06/2023
|
kavita
|
2732004WL006620
|
kavita
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
08/06/2023
|
|
2312644030
|
|
KAVITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
Aklera
|
RJ-273200416304055400/145
(लसुडियाशाह )
|
2732004000NRG24020620230394771
|
02/06/2023
|
MHAVEER
|
2732004WL006620
|
MHAVEER
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
08/06/2023
|
|
2312644031
|
|
MAHAVEER PRASAD SO GHASI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
Aklera
|
RJ-273200416304055400/146
(लसुडियाशाह )
|
2732004000NRG24020620230394772
|
02/06/2023
|
dinesh
|
2732004WL006620
|
dinesh
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
08/06/2023
|
|
2312643997
|
|
DINESH LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
Aklera
|
RJ-273200416304055400/149
(लसुडियाशाह )
|
2732004000NRG24020620230394774
|
02/06/2023
|
anita
|
2732004WL006620
|
anita
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
08/06/2023
|
|
2312644002
|
|
Anita
|
BANK OF BARODA(606985)
|
|
37
|
Aklera
|
RJ-273200416304055400/18
(लसुडियाशाह )
|
2732004000NRG24020620230394775
|
02/06/2023
|
RATAN LAL
|
2732004WL006620
|
RATAN LAL
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
08/06/2023
|
|
2312643944
|
|
MR RATAN LAL LODHA SO PRABHULAL LODHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Aklera
|
RJ-273200416304055400/21
(लसुडियाशाह )
|
2732004000NRG24020620230394778
|
02/06/2023
|
SHANTI BAI
|
2732004WL006620
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
08/06/2023
|
|
2312644063
|
|
SHANTI BAI W/O BALRAM LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
Aklera
|
RJ-273200416304055400/24
(लसुडियाशाह )
|
2732004000NRG24020620230394779
|
02/06/2023
|
CHANDALAL
|
2732004WL006620
|
CHANDALAL
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
08/06/2023
|
|
2312644068
|
|
CHANDA LAL SO KALU LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
Aklera
|
RJ-273200416304055400/24
(लसुडियाशाह )
|
2732004000NRG24020620230394780
|
02/06/2023
|
LALTA BAI
|
2732004WL006620
|
LALTA BAI
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
08/06/2023
|
|
2312644129
|
|
LALITABAI LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
Aklera
|
RJ-273200416304055400/25
(लसुडियाशाह )
|
2732004000NRG24020620230394781
|
02/06/2023
|
KASTURI BAI
|
2732004WL006620
|
KASTURI BAI
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
08/06/2023
|
|
2312644060
|
|
KASATURI BAI W\O PANNA LAL CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
Aklera
|
RJ-273200416304055400/34
(लसुडियाशाह )
|
2732004000NRG24020620230394785
|
02/06/2023
|
JAYLAL
|
2732004WL006620
|
JAYLAL
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
08/06/2023
|
|
2312643970
|
|
JAYLALSOPANNLAL BARYA BARYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
Aklera
|
RJ-273200416304055400/34
(लसुडियाशाह )
|
2732004000NRG24020620230394786
|
02/06/2023
|
SETAN BAI
|
2732004WL006620
|
SETAN BAI
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
08/06/2023
|
|
2312644059
|
|
SHETAN BAI W/O JAI LAL CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
Aklera
|
RJ-273200416304055400/35
(लसुडियाशाह )
|
2732004000NRG24020620230394788
|
02/06/2023
|
BALI BAI
|
2732004WL006620
|
BALI BAI
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
08/06/2023
|
|
2312643935
|
|
BALI BAI WO DULI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
Aklera
|
RJ-273200416304055400/35
(लसुडियाशाह )
|
2732004000NRG24020620230394787
|
02/06/2023
|
DULICHAND
|
2732004WL006620
|
DULICHAND
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
08/06/2023
|
|
2312644076
|
|
DULI CHAND SO MOTI LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
Aklera
|
RJ-273200416304055400/39
(लसुडियाशाह )
|
2732004000NRG24020620230394793
|
02/06/2023
|
BABULAL
|
2732004WL006620
|
BABULAL
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
08/06/2023
|
|
2312643929
|
|
BABULALSOMANGILAL LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
Aklera
|
RJ-273200416304055400/39
(लसुडियाशाह )
|
2732004000NRG24020620230394794
|
02/06/2023
|
PREM BAI
|
2732004WL006620
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
08/06/2023
|
|
2312643927
|
|
PREMBAI WO BABULAL LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
Aklera
|
RJ-273200416304055400/5
(लसुडियाशाह )
|
2732004000NRG24020620230394804
|
02/06/2023
|
LAXMINARAYAN
|
2732004WL006620
|
LAXMINARAYAN
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
08/06/2023
|
|
2312643982
|
|
LAXMINARAYAN LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
Aklera
|
RJ-273200416304055400/5
(लसुडियाशाह )
|
2732004000NRG24020620230394805
|
02/06/2023
|
MANGI BAI
|
2732004WL006620
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
08/06/2023
|
|
2312643930
|
|
MANGI BAI WO LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
Aklera
|
RJ-273200416304055400/51
(लसुडियाशाह )
|
2732004000NRG24020620230394806
|
02/06/2023
|
PREM BAI
|
2732004WL006620
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
08/06/2023
|
|
2312643934
|
|
PREMBAIWOHAJARILAL LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
Aklera
|
RJ-273200416304055400/53
(लसुडियाशाह )
|
2732004000NRG24020620230394807
|
02/06/2023
|
SHANTI BAI
|
2732004WL006620
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
08/06/2023
|
|
2312643936
|
|
SHANTIBAIWORODULAL LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
Aklera
|
RJ-273200416304055400/54
(लसुडियाशाह )
|
2732004000NRG24020620230394808
|
02/06/2023
|
JAGDISH PRASAD
|
2732004WL006620
|
JAGDISH PRASAD
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
08/06/2023
|
|
2312644078
|
|
JAGDISH PRASAD LODHA SO KALU LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
Aklera
|
RJ-273200416304055400/54
(लसुडियाशाह )
|
2732004000NRG24020620230394809
|
02/06/2023
|
MANGI BAI
|
2732004WL006620
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
08/06/2023
|
|
2312643931
|
|
MANGIBAIWOJAGDISHCHAND LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
Aklera
|
RJ-273200416304055400/64
(लसुडियाशाह )
|
2732004000NRG24020620230394815
|
02/06/2023
|
CHANDARAM
|
2732004WL006620
|
CHANDARAM
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
08/06/2023
|
|
2312643966
|
|
RAMCHANDRSOMANGILAL LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
Aklera
|
RJ-273200416304055400/64
(लसुडियाशाह )
|
2732004000NRG24020620230394816
|
02/06/2023
|
SHANTI BAI
|
2732004WL006620
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
08/06/2023
|
|
2312644128
|
|
SHANTIBAI LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
Aklera
|
RJ-273200416304055400/70
(लसुडियाशाह )
|
2732004000NRG24020620230394820
|
02/06/2023
|
GULABCHAND
|
2732004WL006620
|
GULABCHAND
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
08/06/2023
|
|
2312643932
|
|
GULABCHAND SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
Aklera
|
RJ-273200416304055400/79
(लसुडियाशाह )
|
2732004000NRG24020620230394828
|
02/06/2023
|
KALI BAI
|
2732004WL006620
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
08/06/2023
|
|
2312643926
|
|
KALI BAI WO SHRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
Aklera
|
RJ-273200416304055400/8
(लसुडियाशाह )
|
2732004000NRG24020620230394829
|
02/06/2023
|
SHANTI BAI
|
2732004WL006620
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
08/06/2023
|
|
2312643924
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
Aklera
|
RJ-273200416304055400/82
(लसुडियाशाह )
|
2732004000NRG24020620230394833
|
02/06/2023
|
KAJODILAL
|
2732004WL006620
|
KAJODILAL
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
08/06/2023
|
|
2312644032
|
|
KAJODI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
Aklera
|
RJ-273200416304055400/83
(लसुडियाशाह )
|
2732004000NRG24020620230394834
|
02/06/2023
|
sumitra bai
|
2732004WL006620
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
08/06/2023
|
|
2312644072
|
|
SUMITRA BAI LODHA D/O LALJI RAM LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
Aklera
|
RJ-273200416304055400/85
(लसुडियाशाह )
|
2732004000NRG24020620230394835
|
02/06/2023
|
JAGDISH
|
2732004WL006620
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
08/06/2023
|
|
2312643922
|
|
MR JAGDISH LODHA SO BALRAM LODHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Aklera
|
RJ-273200416304055400/85
(लसुडियाशाह )
|
2732004000NRG24020620230394836
|
02/06/2023
|
KELASH BAI
|
2732004WL006620
|
KELASH BAI
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
08/06/2023
|
|
2312643925
|
|
KALASHBAIWOJAGDISH LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
Aklera
|
RJ-273200416304055400/92
(लसुडियाशाह )
|
2732004000NRG24020620230394844
|
02/06/2023
|
RAMDAYAL
|
2732004WL006620
|
RAMDAYAL
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
08/06/2023
|
|
2312643942
|
|
RAMDAYAL SO RODULAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
Aklera
|
RJ-273200416304055400/96
(लसुडियाशाह )
|
2732004000NRG24020620230394845
|
02/06/2023
|
HIRALAL
|
2732004WL006620
|
HIRALAL
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
08/06/2023
|
|
2312644123
|
|
HIRALAL LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
Aklera
|
RJ-273200416304055400/96
(लसुडियाशाह )
|
2732004000NRG24020620230394846
|
02/06/2023
|
vranda bai
|
2732004WL006620
|
vranda bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
08/06/2023
|
|
2312643991
|
|
VRINDA BAI WO HIRA LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
Aklera
|
RJ-273200416304061300/19
(लसुडियाशाह )
|
2732004000NRG24020620230394429
|
02/06/2023
|
kajodi lal
|
2732004WL006616
|
kajodi lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/06/2023
|
|
2312643998
|
|
KAJODI LAL GADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
Aklera
|
RJ-273200416304061300/266
(लसुडियाशाह )
|
2732004000NRG24020620230395037
|
02/06/2023
|
RATAN BAI
|
2732004WL006623
|
RATAN BAI
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312644124
|
|
RATANDEVI MEENA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
Aklera
|
RJ-273200416304061300/266
(लसुडियाशाह )
|
2732004000NRG24020620230395036
|
02/06/2023
|
SATVEER
|
2732004WL006623
|
SATVEER
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312644047
|
|
SATVEER SO BADRI NARAYN
|
BANK OF BARODA(606985)
|
|
69
|
Aklera
|
RJ-273200416304061300/31
(लसुडियाशाह )
|
2732004000NRG24020620230394851
|
02/06/2023
|
BHURI BAI
|
2732004WL006620
|
BHURI BAI
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
08/06/2023
|
|
2312643933
|
|
BHURIBAIWOPREMNARAYAN MEENA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
Aklera
|
RJ-273200416304061300/31
(लसुडियाशाह )
|
2732004000NRG24020620230394850
|
02/06/2023
|
PREMNARAYAN
|
2732004WL006620
|
PREMNARAYAN
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
08/06/2023
|
|
2312644073
|
|
PREM NARAYAN SO RAGHUNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
Aklera
|
RJ-273200416304061300/327
(लसुडियाशाह )
|
2732004000NRG24020620230395038
|
02/06/2023
|
NANDU BAI
|
2732004WL006623
|
NANDU BAI
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312644125
|
|
NANDU BAI WO BADRI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
Aklera
|
RJ-273200416304061300/340
(लसुडियाशाह )
|
2732004000NRG24020620230394431
|
02/06/2023
|
kavita kumari meena
|
2732004WL006616
|
kavita kumari meena
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/06/2023
|
|
2312644015
|
|
MRS KAVITA KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Aklera
|
RJ-273200416304061300/340
(लसुडियाशाह )
|
2732004000NRG24020620230394430
|
02/06/2023
|
MAHENDRA kumar
|
2732004WL006616
|
MAHENDRA kumar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/06/2023
|
|
2312644016
|
|
MAHENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
Aklera
|
RJ-273200416304061300/38
(लसुडियाशाह )
|
2732004000NRG24020620230394433
|
02/06/2023
|
GUDDI BAI
|
2732004WL006616
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/06/2023
|
|
2312643939
|
|
GUDDIBAIWOCHATURBHUJ MEENA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
Aklera
|
RJ-273200416304061300/384
(लसुडियाशाह )
|
2732004000NRG24020620230394435
|
02/06/2023
|
SUNITA BAI
|
2732004WL006616
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/06/2023
|
|
2312643979
|
|
SUNITA BAI MEENA WO YOGENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
Aklera
|
RJ-273200416304061300/413
(लसुडियाशाह )
|
2732004000NRG24020620230394439
|
02/06/2023
|
kalibai
|
2732004WL006616
|
kalibai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/06/2023
|
|
2312643989
|
|
KALIBAIWOMUKESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
Aklera
|
RJ-273200416304061300/413
(लसुडियाशाह )
|
2732004000NRG24020620230394438
|
02/06/2023
|
mukesh
|
2732004WL006616
|
mukesh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/06/2023
|
|
2312644057
|
|
MUKESH SO GHANSHYAM
|
BANK OF BARODA(606985)
|
|
78
|
Aklera
|
RJ-273200416304061300/430
(लसुडियाशाह )
|
2732004000NRG24020620230394440
|
02/06/2023
|
omprakash
|
2732004WL006616
|
omprakash
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/06/2023
|
|
2312643984
|
|
OMPRAKASHSODEVILALMEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
Aklera
|
RJ-273200416304061300/526
(लसुडियाशाह )
|
2732004000NRG24020620230394441
|
02/06/2023
|
kamlesh
|
2732004WL006616
|
kamlesh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/06/2023
|
|
2312644027
|
|
KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
Aklera
|
RJ-273200416304061300/653
(लसुडियाशाह )
|
2732004000NRG24020620230394442
|
02/06/2023
|
MANISHA
|
2732004WL006616
|
MANISHA
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/06/2023
|
|
2312644001
|
|
MANISHA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
Aklera
|
RJ-273200416304061300/67
(लसुडियाशाह )
|
2732004000NRG24020620230394444
|
02/06/2023
|
bhuri bai
|
2732004WL006616
|
bhuri bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/06/2023
|
|
2312643928
|
|
BHURIBAIWORAMBILAS MEENA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
Aklera
|
RJ-273200416304061300/8
(लसुडियाशाह )
|
2732004000NRG24020620230394446
|
02/06/2023
|
SHANTI BAI
|
2732004WL006616
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/06/2023
|
|
2312643980
|
|
SHANTIBAIWOSALAKCHAND MEENA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
Aklera
|
RJ-273200416304061300/8
(लसुडियाशाह )
|
2732004000NRG24020620230394445
|
02/06/2023
|
SULOKCHAND
|
2732004WL006616
|
SULOKCHAND
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/06/2023
|
|
2312643983
|
|
SALOKCHANDSOGORDHALAL MEENA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
Aklera
|
RJ-273200416304061400/1
(लसुडियाशाह )
|
2732004000NRG24020620230395041
|
02/06/2023
|
GHANSHYAM
|
2732004WL006623
|
GHANSHYAM
|
00604
|
BARB0BRGBXX
|
2230
|
2230
|
Processed
|
08/06/2023
|
|
2312644048
|
|
GHANSHYAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Aklera
|
RJ-273200416304061400/1
(लसुडियाशाह )
|
2732004000NRG24020620230395042
|
02/06/2023
|
MANGI BAI
|
2732004WL006623
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2230
|
2230
|
Processed
|
08/06/2023
|
|
2312644089
|
|
MANGIBAI LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
Aklera
|
RJ-273200416304061400/10
(लसुडियाशाह )
|
2732004000NRG24020620230395044
|
02/06/2023
|
KANTI BAI
|
2732004WL006623
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
2230
|
2230
|
Processed
|
08/06/2023
|
|
2312644111
|
|
KANTIBAI LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
Aklera
|
RJ-273200416304061400/10
(लसुडियाशाह )
|
2732004000NRG24020620230395043
|
02/06/2023
|
RODULAL
|
2732004WL006623
|
RODULAL
|
00604
|
BARB0BRGBXX
|
2230
|
2230
|
Processed
|
08/06/2023
|
|
2312644054
|
|
RODU LAL SO PAYARE LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
Aklera
|
RJ-273200416304061400/11
(लसुडियाशाह )
|
2732004000NRG24020620230395045
|
02/06/2023
|
BADRILAL
|
2732004WL006623
|
BADRILAL
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312643943
|
|
BADRILAL SO HARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
Aklera
|
RJ-273200416304061400/13
(लसुडियाशाह )
|
2732004000NRG24020620230395047
|
02/06/2023
|
RODI BAI
|
2732004WL006623
|
RODI BAI
|
00604
|
BARB0BRGBXX
|
2230
|
2230
|
Processed
|
08/06/2023
|
|
2312644092
|
|
RODI BAI WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
Aklera
|
RJ-273200416304061400/14
(लसुडियाशाह )
|
2732004000NRG24020620230395048
|
02/06/2023
|
GHISALAL
|
2732004WL006623
|
GHISALAL
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312644077
|
|
GHISA LAL SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
Aklera
|
RJ-273200416304061400/14
(लसुडियाशाह )
|
2732004000NRG24020620230395049
|
02/06/2023
|
MANGI BAI
|
2732004WL006623
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312644061
|
|
MANGI BAI LODHA WO GHINSA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
Aklera
|
RJ-273200416304061400/15
(लसुडियाशाह )
|
2732004000NRG24020620230395051
|
02/06/2023
|
BEERAM
|
2732004WL006623
|
BEERAM
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312644012
|
|
BIRAMLALSODEVILAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
Aklera
|
RJ-273200416304061400/15
(लसुडियाशाह )
|
2732004000NRG24020620230395050
|
02/06/2023
|
PREM BAI
|
2732004WL006623
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312644110
|
|
PREMBAI LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
Aklera
|
RJ-273200416304061400/16
(लसुडियाशाह )
|
2732004000NRG24020620230395052
|
02/06/2023
|
SHANTI BAI
|
2732004WL006623
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2230
|
2230
|
Processed
|
08/06/2023
|
|
2312644104
|
|
SHANTIBAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
Aklera
|
RJ-273200416304061400/17
(लसुडियाशाह )
|
2732004000NRG24020620230395053
|
02/06/2023
|
KHANIRAM
|
2732004WL006623
|
KHANIRAM
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312643967
|
|
KANHIRAMSOASHARAM LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
Aklera
|
RJ-273200416304061400/17
(लसुडियाशाह )
|
2732004000NRG24020620230395054
|
02/06/2023
|
MEENA BAI
|
2732004WL006623
|
MEENA BAI
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312644080
|
|
MINU BAI WO KANHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
Aklera
|
RJ-273200416304061400/18
(लसुडियाशाह )
|
2732004000NRG24020620230395056
|
02/06/2023
|
BHULI BAI
|
2732004WL006623
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
2230
|
2230
|
Processed
|
08/06/2023
|
|
2312643963
|
|
BHULI BAI WO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
Aklera
|
RJ-273200416304061400/18
(लसुडियाशाह )
|
2732004000NRG24020620230395055
|
02/06/2023
|
RODULAL
|
2732004WL006623
|
RODULAL
|
00604
|
BARB0BRGBXX
|
2230
|
2230
|
Processed
|
08/06/2023
|
|
2312643964
|
|
RODULALSODHULILAL LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
Aklera
|
RJ-273200416304061400/19
(लसुडियाशाह )
|
2732004000NRG24020620230395058
|
02/06/2023
|
GEETA BAI
|
2732004WL006623
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312644115
|
|
GITABAI LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
Aklera
|
RJ-273200416304061400/19
(लसुडियाशाह )
|
2732004000NRG24020620230395057
|
02/06/2023
|
HEERALAL
|
2732004WL006623
|
HEERALAL
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312643949
|
|
HIRALALSOMOTILAL LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
Aklera
|
RJ-273200416304061400/2
(लसुडियाशाह )
|
2732004000NRG24020620230395059
|
02/06/2023
|
RAMKISHAN
|
2732004WL006623
|
RAMKISHAN
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312643972
|
|
RAMKISHANSOGHISALAL LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
Aklera
|
RJ-273200416304061400/20
(लसुडियाशाह )
|
2732004000NRG24020620230395060
|
02/06/2023
|
NAGU BAI
|
2732004WL006623
|
NAGU BAI
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312644100
|
|
NAGGUBAI LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
Aklera
|
RJ-273200416304061400/21
(लसुडियाशाह )
|
2732004000NRG24020620230395061
|
02/06/2023
|
PREM BAI
|
2732004WL006623
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312644064
|
|
PREM BAI WO BHERU LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
Aklera
|
RJ-273200416304061400/22
(लसुडियाशाह )
|
2732004000NRG24020620230395063
|
02/06/2023
|
LEELA BAI
|
2732004WL006623
|
LEELA BAI
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312644119
|
|
LILABAI LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
Aklera
|
RJ-273200416304061400/22
(लसुडियाशाह )
|
2732004000NRG24020620230395062
|
02/06/2023
|
RAMPRASAD
|
2732004WL006623
|
RAMPRASAD
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312643946
|
|
RAMPRASADSORATANLAL LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
Aklera
|
RJ-273200416304061400/23
(लसुडियाशाह )
|
2732004000NRG24020620230395064
|
02/06/2023
|
BABULAL
|
2732004WL006623
|
BABULAL
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312644049
|
|
BABU LAL SO DEV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
Aklera
|
RJ-273200416304061400/23
(लसुडियाशाह )
|
2732004000NRG24020620230395065
|
02/06/2023
|
MANGI BAI
|
2732004WL006623
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312644088
|
|
MANGI BAI WO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
Aklera
|
RJ-273200416304061400/24
(लसुडियाशाह )
|
2732004000NRG24020620230395067
|
02/06/2023
|
DULICHAND
|
2732004WL006623
|
DULICHAND
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312643952
|
|
DULLI CHAND SO PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
Aklera
|
RJ-273200416304061400/24
(लसुडियाशाह )
|
2732004000NRG24020620230395066
|
02/06/2023
|
NANDU BAI
|
2732004WL006623
|
NANDU BAI
|
00604
|
BARB0BRGBXX
|
2230
|
2230
|
Processed
|
08/06/2023
|
|
2312644096
|
|
NANDU BAI WO DULLI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
Aklera
|
RJ-273200416304061400/25
(लसुडियाशाह )
|
2732004000NRG24020620230395069
|
02/06/2023
|
DHAPU BAI
|
2732004WL006623
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312644109
|
|
DHAPUBAI LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
Aklera
|
RJ-273200416304061400/25
(लसुडियाशाह )
|
2732004000NRG24020620230395068
|
02/06/2023
|
RAMKALYAN
|
2732004WL006623
|
RAMKALYAN
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312644070
|
|
KALYAN PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
Aklera
|
RJ-273200416304061400/26
(लसुडियाशाह )
|
2732004000NRG24020620230395070
|
02/06/2023
|
KALULAL
|
2732004WL006623
|
KALULAL
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312644051
|
|
KALU LAL SO DOLA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
Aklera
|
RJ-273200416304061400/26
(लसुडियाशाह )
|
2732004000NRG24020620230395071
|
02/06/2023
|
MANGI BAI
|
2732004WL006623
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312644084
|
|
MANGI BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
Aklera
|
RJ-273200416304061400/27
(लसुडियाशाह )
|
2732004000NRG24020620230395072
|
02/06/2023
|
BEERAMLAL
|
2732004WL006623
|
BEERAMLAL
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312644053
|
|
BIRAM LAL SO DOGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
Aklera
|
RJ-273200416304061400/27
(लसुडियाशाह )
|
2732004000NRG24020620230395073
|
02/06/2023
|
RADHA BAI
|
2732004WL006623
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312644087
|
|
RADI BAI WO BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
Aklera
|
RJ-273200416304061400/29
(लसुडियाशाह )
|
2732004000NRG24020620230395075
|
02/06/2023
|
CHAMMA BAI
|
2732004WL006623
|
CHAMMA BAI
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312644085
|
|
CHAMMA BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
Aklera
|
RJ-273200416304061400/29
(लसुडियाशाह )
|
2732004000NRG24020620230395074
|
02/06/2023
|
KALULAL
|
2732004WL006623
|
KALULAL
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312644066
|
|
KALU LAL LODHA S/O GHINSA LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
Aklera
|
RJ-273200416304061400/3
(लसुडियाशाह )
|
2732004000NRG24020620230395076
|
02/06/2023
|
PRAMANAND
|
2732004WL006623
|
PRAMANAND
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312643945
|
|
PARAMANANDSOGOPILAL LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
Aklera
|
RJ-273200416304061400/3
(लसुडियाशाह )
|
2732004000NRG24020620230395077
|
02/06/2023
|
SHANTI BAI
|
2732004WL006623
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312644094
|
|
SHNTIBAI LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
Aklera
|
RJ-273200416304061400/30
(लसुडियाशाह )
|
2732004000NRG24020620230395078
|
02/06/2023
|
GANGA BAI
|
2732004WL006623
|
GANGA BAI
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312643987
|
|
GANGA BAI WO GOPI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
Aklera
|
RJ-273200416304061400/31
(लसुडियाशाह )
|
2732004000NRG24020620230395079
|
02/06/2023
|
RODI BAI
|
2732004WL006623
|
RODI BAI
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312644120
|
|
RDDIBAI LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
Aklera
|
RJ-273200416304061400/32
(लसुडियाशाह )
|
2732004000NRG24020620230395081
|
02/06/2023
|
DHAPU BAI
|
2732004WL006623
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312644091
|
|
DHAPUBAI LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
Aklera
|
RJ-273200416304061400/32
(लसुडियाशाह )
|
2732004000NRG24020620230395080
|
02/06/2023
|
GHISALAL
|
2732004WL006623
|
GHISALAL
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312643993
|
|
GHISA LAL LODHA SO LAL JI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
Aklera
|
RJ-273200416304061400/33
(लसुडियाशाह )
|
2732004000NRG24020620230395083
|
02/06/2023
|
bhuli bai
|
2732004WL006623
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312643990
|
|
BHULIBAIWOJAGANNATHLODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
Aklera
|
RJ-273200416304061400/33
(लसुडियाशाह )
|
2732004000NRG24020620230395082
|
02/06/2023
|
JAGNNATH
|
2732004WL006623
|
JAGNNATH
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312643971
|
|
JAGNNATHSOKASHIRAM LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
Aklera
|
RJ-273200416304061400/34
(लसुडियाशाह )
|
2732004000NRG24020620230395084
|
02/06/2023
|
MANGILAL
|
2732004WL006623
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312644050
|
|
MANGI LAL SO LALA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
Aklera
|
RJ-273200416304061400/35
(लसुडियाशाह )
|
2732004000NRG24020620230395085
|
02/06/2023
|
JAGNNATH
|
2732004WL006623
|
JAGNNATH
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312643957
|
|
JAGNNATHSOCHENALAL LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
Aklera
|
RJ-273200416304061400/35
(लसुडियाशाह )
|
2732004000NRG24020620230395086
|
02/06/2023
|
RAJU BAI
|
2732004WL006623
|
RAJU BAI
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312644117
|
|
RAJU BAI WO JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
Aklera
|
RJ-273200416304061400/36
(लसुडियाशाह )
|
2732004000NRG24020620230395088
|
02/06/2023
|
KANCHAN BAI
|
2732004WL006623
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312644103
|
|
MANGI BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
Aklera
|
RJ-273200416304061400/36
(लसुडियाशाह )
|
2732004000NRG24020620230395087
|
02/06/2023
|
mangi lal
|
2732004WL006623
|
mangi lal
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312644018
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
Aklera
|
RJ-273200416304061400/37
(लसुडियाशाह )
|
2732004000NRG24020620230395089
|
02/06/2023
|
JAGNNATH
|
2732004WL006623
|
JAGNNATH
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312644056
|
|
JAGANNATH SO MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
Aklera
|
RJ-273200416304061400/37
(लसुडियाशाह )
|
2732004000NRG24020620230395090
|
02/06/2023
|
PANA BAI
|
2732004WL006623
|
PANA BAI
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312643954
|
|
PANABAIWOJAGNNATH LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
Aklera
|
RJ-273200416304061400/38
(लसुडियाशाह )
|
2732004000NRG24020620230395091
|
02/06/2023
|
dhapu bai
|
2732004WL006623
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312643940
|
|
DHAPUBAI LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
Aklera
|
RJ-273200416304061400/39
(लसुडियाशाह )
|
2732004000NRG24020620230395092
|
02/06/2023
|
SHANTI BAI
|
2732004WL006623
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312643958
|
|
SHANITIBAIWOGAJANAND LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
Aklera
|
RJ-273200416304061400/4
(लसुडियाशाह )
|
2732004000NRG24020620230395093
|
02/06/2023
|
HARIRAM
|
2732004WL006623
|
HARIRAM
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312644024
|
|
HARIRAM LOVEVANSHI SO RATAN LAL LOVEVANS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
Aklera
|
RJ-273200416304061400/4
(लसुडियाशाह )
|
2732004000NRG24020620230395094
|
02/06/2023
|
VRANDA BAI
|
2732004WL006623
|
VRANDA BAI
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312644113
|
|
INDRABAI LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
Aklera
|
RJ-273200416304061400/40
(लसुडियाशाह )
|
2732004000NRG24020620230395096
|
02/06/2023
|
INDRA BAI
|
2732004WL006623
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312643965
|
|
INDRA BAI WO RAM BILAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
Aklera
|
RJ-273200416304061400/40
(लसुडियाशाह )
|
2732004000NRG24020620230395095
|
02/06/2023
|
RAMBILAS
|
2732004WL006623
|
RAMBILAS
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312643973
|
|
RAMBILASSOJAGNNATH LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
Aklera
|
RJ-273200416304061400/41
(लसुडियाशाह )
|
2732004000NRG24020620230395098
|
02/06/2023
|
PUSHPA BAI
|
2732004WL006623
|
PUSHPA BAI
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312644065
|
|
PUSHPA BAI WO JAGDISH LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
Aklera
|
RJ-273200416304061400/46
(लसुडियाशाह )
|
2732004000NRG24020620230395099
|
02/06/2023
|
MANGILAL
|
2732004WL006623
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312643950
|
|
MANGILALSOJAGANNATH LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
Aklera
|
RJ-273200416304061400/46
(लसुडियाशाह )
|
2732004000NRG24020620230395100
|
02/06/2023
|
SANTOSH BAI
|
2732004WL006623
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312644106
|
|
SANTOSHBAI LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
Aklera
|
RJ-273200416304061400/47
(लसुडियाशाह )
|
2732004000NRG24020620230395102
|
02/06/2023
|
DHAPU BAI
|
2732004WL006623
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312644083
|
|
DHAPUBAI LOADH LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
Aklera
|
RJ-273200416304061400/47
(लसुडियाशाह )
|
2732004000NRG24020620230395101
|
02/06/2023
|
RAMRATAN
|
2732004WL006623
|
RAMRATAN
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312643986
|
|
RAMRATANSOBIRAMLALLODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
Aklera
|
RJ-273200416304061400/48
(लसुडियाशाह )
|
2732004000NRG24020620230395103
|
02/06/2023
|
KAMLESH
|
2732004WL006623
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312643962
|
|
KAMLESH SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
Aklera
|
RJ-273200416304061400/48
(लसुडियाशाह )
|
2732004000NRG24020620230395104
|
02/06/2023
|
LEELA BAI
|
2732004WL006623
|
LEELA BAI
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312643955
|
|
LILABAIWOKAMLESH LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
Aklera
|
RJ-273200416304061400/49
(लसुडियाशाह )
|
2732004000NRG24020620230395105
|
02/06/2023
|
JAMNA BAI
|
2732004WL006623
|
JAMNA BAI
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312644101
|
|
JAMUNABAI LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
Aklera
|
RJ-273200416304061400/5
(लसुडियाशाह )
|
2732004000NRG24020620230395106
|
02/06/2023
|
rodulal
|
2732004WL006623
|
rodulal
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312643978
|
|
RODULAL SO PANNALAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
Aklera
|
RJ-273200416304061400/5
(लसुडियाशाह )
|
2732004000NRG24020620230395107
|
02/06/2023
|
SAMPAT BAI
|
2732004WL006623
|
SAMPAT BAI
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312644081
|
|
SAMPATBAI LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
Aklera
|
RJ-273200416304061400/50
(लसुडियाशाह )
|
2732004000NRG24020620230395109
|
02/06/2023
|
MANJU BAI
|
2732004WL006623
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312644099
|
|
MANJU BAI LODHA WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
Aklera
|
RJ-273200416304061400/51
(लसुडियाशाह )
|
2732004000NRG24020620230395110
|
02/06/2023
|
MANGI BAI
|
2732004WL006623
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312644097
|
|
MANGI BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
Aklera
|
RJ-273200416304061400/51
(लसुडियाशाह )
|
2732004000NRG24020620230395111
|
02/06/2023
|
RADHESHYAM
|
2732004WL006623
|
RADHESHYAM
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312643994
|
|
RADHESHYAM SO MATHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
Aklera
|
RJ-273200416304061400/52
(लसुडियाशाह )
|
2732004000NRG24020620230395112
|
02/06/2023
|
HEERALAL
|
2732004WL006623
|
HEERALAL
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312643995
|
|
HIRA LAL SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
Aklera
|
RJ-273200416304061400/52
(लसुडियाशाह )
|
2732004000NRG24020620230395113
|
02/06/2023
|
PANA BAI
|
2732004WL006623
|
PANA BAI
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312644098
|
|
PANA BAI WO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
Aklera
|
RJ-273200416304061400/53
(लसुडियाशाह )
|
2732004000NRG24020620230395115
|
02/06/2023
|
KANTI BAI
|
2732004WL006623
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312644108
|
|
KANTI BAI WO KANHIRAM LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
Aklera
|
RJ-273200416304061400/53
(लसुडियाशाह )
|
2732004000NRG24020620230395114
|
02/06/2023
|
KHANIRAM
|
2732004WL006623
|
KHANIRAM
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312643976
|
|
KANHIRAMSORATTIRAM LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
Aklera
|
RJ-273200416304061400/54
(लसुडियाशाह )
|
2732004000NRG24020620230395116
|
02/06/2023
|
AMARLAL
|
2732004WL006623
|
AMARLAL
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312643975
|
|
AMAR LAL SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
Aklera
|
RJ-273200416304061400/54
(लसुडियाशाह )
|
2732004000NRG24020620230395117
|
02/06/2023
|
MAMTA BAI
|
2732004WL006623
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312644082
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
Aklera
|
RJ-273200416304061400/56
(लसुडियाशाह )
|
2732004000NRG24020620230395118
|
02/06/2023
|
JAGDISH
|
2732004WL006623
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312643977
|
|
JAGDISHSORODULAL LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
Aklera
|
RJ-273200416304061400/57
(लसुडियाशाह )
|
2732004000NRG24020620230395119
|
02/06/2023
|
GULABCHAND
|
2732004WL006623
|
GULABCHAND
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312643947
|
|
GULABCHANDSOHARLAL LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
Aklera
|
RJ-273200416304061400/57
(लसुडियाशाह )
|
2732004000NRG24020620230395120
|
02/06/2023
|
SHAMI BAI
|
2732004WL006623
|
SHAMI BAI
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312644105
|
|
SHAMIBAI LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
Aklera
|
RJ-273200416304061400/58
(लसुडियाशाह )
|
2732004000NRG24020620230395121
|
02/06/2023
|
VRANDA BAI
|
2732004WL006623
|
VRANDA BAI
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312644095
|
|
BRANDABAI LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
Aklera
|
RJ-273200416304061400/59
(लसुडियाशाह )
|
2732004000NRG24020620230395122
|
02/06/2023
|
RAMESHCHAND
|
2732004WL006623
|
RAMESHCHAND
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312643969
|
|
RAMESH CHAND SO MANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
Aklera
|
RJ-273200416304061400/59
(लसुडियाशाह )
|
2732004000NRG24020620230395123
|
02/06/2023
|
RAMKALI BAI
|
2732004WL006623
|
RAMKALI BAI
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312644107
|
|
RAMAKALABAI LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
Aklera
|
RJ-273200416304061400/6
(लसुडियाशाह )
|
2732004000NRG24020620230395125
|
02/06/2023
|
KAMLI BAI
|
2732004WL006623
|
KAMLI BAI
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312644102
|
|
KAMLIBAI LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
Aklera
|
RJ-273200416304061400/6
(लसुडियाशाह )
|
2732004000NRG24020620230395124
|
02/06/2023
|
RATANLAL
|
2732004WL006623
|
RATANLAL
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312643951
|
|
RATAN LAL SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
Aklera
|
RJ-273200416304061400/60
(लसुडियाशाह )
|
2732004000NRG24020620230395126
|
02/06/2023
|
BEERAMLAL
|
2732004WL006623
|
BEERAMLAL
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312644052
|
|
BIRAM LAL SO DEV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
Aklera
|
RJ-273200416304061400/60
(लसुडियाशाह )
|
2732004000NRG24020620230395127
|
02/06/2023
|
kanchan
|
2732004WL006623
|
kanchan
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312644011
|
|
KANCHANBAIWOBIRAMLALLODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
Aklera
|
RJ-273200416304061400/63
(लसुडियाशाह )
|
2732004000NRG24020620230395129
|
02/06/2023
|
manju kumari
|
2732004WL006623
|
manju kumari
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312644127
|
|
MANJU KUMARI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
Aklera
|
RJ-273200416304061400/63
(लसुडियाशाह )
|
2732004000NRG24020620230395128
|
02/06/2023
|
ramchndr
|
2732004WL006623
|
ramchndr
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312644062
|
|
RAMCHANDAR LODHA SO MANGI LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
Aklera
|
RJ-273200416304061400/64
(लसुडियाशाह )
|
2732004000NRG24020620230395130
|
02/06/2023
|
ramkanya
|
2732004WL006623
|
ramkanya
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312644079
|
|
KANYABAI LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
Aklera
|
RJ-273200416304061400/65
(लसुडियाशाह )
|
2732004000NRG24020620230395133
|
02/06/2023
|
mamta bai
|
2732004WL006623
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312643985
|
|
MAMTABAI WO RAMESHVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
Aklera
|
RJ-273200416304061400/65
(लसुडियाशाह )
|
2732004000NRG24020620230395132
|
02/06/2023
|
rameshwar
|
2732004WL006623
|
rameshwar
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312644069
|
|
RAMESHAVAR LODHA SO BIRAM LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
Aklera
|
RJ-273200416304061400/66
(लसुडियाशाह )
|
2732004000NRG24020620230395134
|
02/06/2023
|
ramnarayn
|
2732004WL006623
|
ramnarayn
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312644074
|
|
RAMNARAYAN S/O RODU LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
Aklera
|
RJ-273200416304061400/66
(लसुडियाशाह )
|
2732004000NRG24020620230395135
|
02/06/2023
|
susheela
|
2732004WL006623
|
susheela
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
08/06/2023
|
|
2312644093
|
|
SUSHILA BAI WO RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
Aklera
|
RJ-273200416304061400/67
(लसुडियाशाह )
|
2732004000NRG24020620230394447
|
02/06/2023
|
fool chand
|
2732004WL006616
|
fool chand
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/06/2023
|
|
2312643959
|
|
FOOL CHAND SO GAGAJANAND LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
Aklera
|
RJ-273200416304061400/67
(लसुडियाशाह )
|
2732004000NRG24020620230394448
|
02/06/2023
|
sita bai
|
2732004WL006616
|
sita bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/06/2023
|
|
2312644114
|
|
SITABAI LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
Aklera
|
RJ-273200416304061400/68
(लसुडियाशाह )
|
2732004000NRG24020620230394450
|
02/06/2023
|
jaxmi
|
2732004WL006616
|
jaxmi
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/06/2023
|
|
2312644121
|
|
LAXMI BAI WO JUGRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
Aklera
|
RJ-273200416304061400/68
(लसुडियाशाह )
|
2732004000NRG24020620230394449
|
02/06/2023
|
jugraj
|
2732004WL006616
|
jugraj
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/06/2023
|
|
2312643948
|
|
JUGRAJ SO JAGNNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
Aklera
|
RJ-273200416304061400/7
(लसुडियाशाह )
|
2732004000NRG24020620230394452
|
02/06/2023
|
KANTI BAI
|
2732004WL006616
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/06/2023
|
|
2312644086
|
|
Mrs. Kanti Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
Aklera
|
RJ-273200416304061400/7
(लसुडियाशाह )
|
2732004000NRG24020620230394451
|
02/06/2023
|
RAMCHANDR
|
2732004WL006616
|
RAMCHANDR
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/06/2023
|
|
2312643960
|
|
RAMCHANDRASOGOPILAL LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
Aklera
|
RJ-273200416304061400/70
(लसुडियाशाह )
|
2732004000NRG24020620230394454
|
02/06/2023
|
gaytri bai
|
2732004WL006616
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/06/2023
|
|
2312644067
|
|
GAYATRI BAI W/O KAMLESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
Aklera
|
RJ-273200416304061400/71
(लसुडियाशाह )
|
2732004000NRG24020620230394456
|
02/06/2023
|
mamta bai
|
2732004WL006616
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/06/2023
|
|
2312643961
|
|
MAMATA BAI WO SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
Aklera
|
RJ-273200416304061400/71
(लसुडियाशाह )
|
2732004000NRG24020620230394455
|
02/06/2023
|
suresh kumar
|
2732004WL006616
|
suresh kumar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/06/2023
|
|
2312643956
|
|
SURESHKUMARSOKANHIRAM LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
Aklera
|
RJ-273200416304061400/72
(लसुडियाशाह )
|
2732004000NRG24020620230394457
|
02/06/2023
|
bhagvan das
|
2732004WL006616
|
bhagvan das
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/06/2023
|
|
2312643968
|
|
BHAGVANDASSOKANHIRAM LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
Aklera
|
RJ-273200416304061400/72
(लसुडियाशाह )
|
2732004000NRG24020620230394458
|
02/06/2023
|
sugna bai
|
2732004WL006616
|
sugna bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/06/2023
|
|
2312644112
|
|
SUGANA BAI SO BHAGWANDAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
Aklera
|
RJ-273200416304061400/73
(लसुडियाशाह )
|
2732004000NRG24020620230394459
|
02/06/2023
|
laxmi
|
2732004WL006616
|
laxmi
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/06/2023
|
|
2312644013
|
|
LAXMINARAYANSORODULAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
Aklera
|
RJ-273200416304061400/73
(लसुडियाशाह )
|
2732004000NRG24020620230394460
|
02/06/2023
|
mamta
|
2732004WL006616
|
mamta
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/06/2023
|
|
2312644126
|
|
MAMTA BAI WO LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
Aklera
|
RJ-273200416304061400/74
(लसुडियाशाह )
|
2732004000NRG24020620230394461
|
02/06/2023
|
hemraj
|
2732004WL006616
|
hemraj
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/06/2023
|
|
2312643981
|
|
HEMRAJSOGHISALAL LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
Aklera
|
RJ-273200416304061400/74
(लसुडियाशाह )
|
2732004000NRG24020620230394462
|
02/06/2023
|
kali
|
2732004WL006616
|
kali
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/06/2023
|
|
2312644017
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
Aklera
|
RJ-273200416304061400/75
(लसुडियाशाह )
|
2732004000NRG24020620230394464
|
02/06/2023
|
mamta
|
2732004WL006616
|
mamta
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/06/2023
|
|
2312644116
|
|
MAMTABAI LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
Aklera
|
RJ-273200416304061400/75
(लसुडियाशाह )
|
2732004000NRG24020620230394463
|
02/06/2023
|
suresh
|
2732004WL006616
|
suresh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/06/2023
|
|
2312644020
|
|
Suresh Kumar
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
Aklera
|
RJ-273200416304061400/77
(लसुडियाशाह )
|
2732004000NRG24020620230394466
|
02/06/2023
|
biramchand
|
2732004WL006616
|
biramchand
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/06/2023
|
|
2312644021
|
|
BIRAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
Aklera
|
RJ-273200416304061400/77
(लसुडियाशाह )
|
2732004000NRG24020620230394467
|
02/06/2023
|
shila bai
|
2732004WL006616
|
shila bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/06/2023
|
|
2312644118
|
|
SHILABAI LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
Aklera
|
RJ-273200416304061400/78
(लसुडियाशाह )
|
2732004000NRG24020620230394469
|
02/06/2023
|
Hemlata
|
2732004WL006616
|
Hemlata
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/06/2023
|
|
2312644026
|
|
HEMLATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
Aklera
|
RJ-273200416304061400/78
(लसुडियाशाह )
|
2732004000NRG24020620230394468
|
02/06/2023
|
mukesh
|
2732004WL006616
|
mukesh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/06/2023
|
|
2312643953
|
|
MUKESHKUMARSOBIRAMLAL LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
Aklera
|
RJ-273200416304061400/8
(लसुडियाशाह )
|
2732004000NRG24020620230394470
|
02/06/2023
|
BHULI BAI
|
2732004WL006616
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/06/2023
|
|
2312644090
|
|
BHULIBAI LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
Aklera
|
RJ-273200416304061400/80
(लसुडियाशाह )
|
2732004000NRG24020620230394471
|
02/06/2023
|
Lalit lodha
|
2732004WL006616
|
Lalit lodha
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/06/2023
|
|
2312644000
|
|
LALIT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
Aklera
|
RJ-273200416304061400/80
(लसुडियाशाह )
|
2732004000NRG24020620230394472
|
02/06/2023
|
mamta bai
|
2732004WL006616
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/06/2023
|
|
2312644122
|
|
MAMATABAI LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
Aklera
|
RJ-273200416304061400/82
(लसुडियाशाह )
|
2732004000NRG24020620230394473
|
02/06/2023
|
hajari lal
|
2732004WL006616
|
hajari lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/06/2023
|
|
2312644034
|
|
HAJARILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
Aklera
|
RJ-273200416304061400/83
(लसुडियाशाह )
|
2732004000NRG24020620230394475
|
02/06/2023
|
Hemraj
|
2732004WL006616
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/06/2023
|
|
2312644037
|
|
MR HEMRAJ LODHA SO RAMCHANDRA LODHA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Aklera
|
RJ-273200416304061400/83
(लसुडियाशाह )
|
2732004000NRG24020620230394476
|
02/06/2023
|
Reena
|
2732004WL006616
|
Reena
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/06/2023
|
|
2312643992
|
|
MS REENA LODHA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Aklera
|
RJ-273200416304061400/84
(लसुडियाशाह )
|
2732004000NRG24020620230394477
|
02/06/2023
|
Mathri bai
|
2732004WL006616
|
Mathri bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/06/2023
|
|
2312644075
|
|
MATHRI BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
Aklera
|
RJ-273200416304061400/85
(लसुडियाशाह )
|
2732004000NRG24020620230394479
|
02/06/2023
|
pavan
|
2732004WL006616
|
pavan
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/06/2023
|
|
2312644033
|
|
PAWAN LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
Aklera
|
RJ-273200416304061400/85
(लसुडियाशाह )
|
2732004000NRG24020620230394480
|
02/06/2023
|
seema bai
|
2732004WL006616
|
seema bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/06/2023
|
|
2312644025
|
|
SEEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
Aklera
|
RJ-273200416304061400/86
(लसुडियाशाह )
|
2732004000NRG24020620230394481
|
02/06/2023
|
ramlakan
|
2732004WL006616
|
ramlakan
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/06/2023
|
|
2312644019
|
|
RAMLAKHAN LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
Aklera
|
RJ-273200416304061400/86
(लसुडियाशाह )
|
2732004000NRG24020620230394482
|
02/06/2023
|
ravita
|
2732004WL006616
|
ravita
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/06/2023
|
|
2312644009
|
|
Ravita
|
BANK OF BARODA(606985)
|
|
207
|
Aklera
|
RJ-273200416304061400/87
(लसुडियाशाह )
|
2732004000NRG24020620230394483
|
02/06/2023
|
ramkali bai
|
2732004WL006616
|
ramkali bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/06/2023
|
|
2312644029
|
|
RAMKALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
Aklera
|
RJ-273200416304061400/88
(लसुडियाशाह )
|
2732004000NRG24020620230394484
|
02/06/2023
|
phoolchand
|
2732004WL006616
|
phoolchand
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/06/2023
|
|
2312644035
|
|
PHOOLCHAND LOVEVANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
Aklera
|
RJ-273200416304061400/89
(लसुडियाशाह )
|
2732004000NRG24020620230394486
|
02/06/2023
|
manful
|
2732004WL006616
|
manful
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/06/2023
|
|
2312643996
|
|
MANFUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
Aklera
|
RJ-273200416304061400/9
(लसुडियाशाह )
|
2732004000NRG24020620230394487
|
02/06/2023
|
NARBADI BAI
|
2732004WL006616
|
NARBADI BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/06/2023
|
|
2312644058
|
|
NARBDI BAI WO BEERAM LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
466387
|
466387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
504855
|
504855
|
|
|
|
|
|
|
|