|
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-273200416304055200/203
(लसुडियाशाह )
|
2732004000NRG24210420230014725
|
21/04/2023
|
Radheshyam
|
2732004WL000347
|
Radheshyam
|
00045
|
BARB0AKLERA
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1488045652
|
|
RADHESHYAM SO PURI LAL
|
BANK OF BARODA(606985)
|
|
2
|
Aklera
|
RJ-273200416304055200/208
(लसुडियाशाह )
|
2732004000NRG24210420230014726
|
21/04/2023
|
bhurala luhar
|
2732004WL000347
|
bhurala luhar
|
00045
|
BARB0AKLERA
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1488045651
|
|
BHURA LAL SO RATAN LAL
|
BANK OF BARODA(606985)
|
|
3
|
Aklera
|
RJ-273200416304055200/234
(लसुडियाशाह )
|
2732004000NRG24210420230014735
|
21/04/2023
|
jitender
|
2732004WL000347
|
jitender
|
00045
|
BARB0AKLERA
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1488045653
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
4
|
Aklera
|
RJ-273200416304061400/12-A
(लसुडियाशाह )
|
2732004000NRG24210420230015474
|
21/04/2023
|
MATHRI
|
2732004WL000367
|
MATHRI
|
00045
|
BARB0AKLERA
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488045654
|
|
MATHURIBAIWOMANSINGH LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10132
|
10132
|
|
|
|
|
|
|
|
|
5
|
Aklera
|
RJ-273200416304055200/117
(लसुडियाशाह )
|
2732004000NRG24210420230014699
|
21/04/2023
|
SHANTI BAI
|
2732004WL000347
|
SHANTI BAI
|
00415
|
SBIN0031269
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1488045712
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Aklera
|
RJ-273200416304055200/134
(लसुडियाशाह )
|
2732004000NRG24210420230015444
|
21/04/2023
|
GOPAL
|
2732004WL000364
|
GOPAL
|
00415
|
SBIN0031269
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488045710
|
|
MR GOPAL LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Aklera
|
RJ-273200416304055200/139
(लसुडियाशाह )
|
2732004000NRG24210420230014705
|
21/04/2023
|
gisibai
|
2732004WL000347
|
gisibai
|
00415
|
SBIN0031269
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1488045716
|
|
MRS GHISI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Aklera
|
RJ-273200416304055200/139
(लसुडियाशाह )
|
2732004000NRG24210420230014704
|
21/04/2023
|
OMPRAKASH
|
2732004WL000347
|
OMPRAKASH
|
00415
|
SBIN0031269
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1488045717
|
|
MR OMPRAKIASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Aklera
|
RJ-273200416304055200/141
(लसुडियाशाह )
|
2732004000NRG24210420230014706
|
21/04/2023
|
RAJULAL
|
2732004WL000347
|
RAJULAL
|
00415
|
SBIN0031269
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1488045711
|
|
RAJU LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
Aklera
|
RJ-273200416304055200/163
(लसुडियाशाह )
|
2732004000NRG24210420230014715
|
21/04/2023
|
BABLU
|
2732004WL000347
|
BABLU
|
00415
|
SBIN0031269
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1488045715
|
|
MR BABLU PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Aklera
|
RJ-273200416304055200/163
(लसुडियाशाह )
|
2732004000NRG24210420230014716
|
21/04/2023
|
manjui bai
|
2732004WL000347
|
manjui bai
|
00415
|
SBIN0031269
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1488045713
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Aklera
|
RJ-273200416304055200/218
(लसुडियाशाह )
|
2732004000NRG24210420230014729
|
21/04/2023
|
sunita bai
|
2732004WL000347
|
sunita bai
|
00415
|
SBIN0031269
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1488045714
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Aklera
|
RJ-273200416304055200/63
(लसुडियाशाह )
|
2732004000NRG24210420230014744
|
21/04/2023
|
RODULAL
|
2732004WL000347
|
RODULAL
|
00415
|
SBIN0031269
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1488045718
|
|
MR RODU LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Aklera
|
RJ-273200416304055200/63
(लसुडियाशाह )
|
2732004000NRG24210420230014745
|
21/04/2023
|
RUKMA BAI
|
2732004WL000347
|
RUKMA BAI
|
00415
|
SBIN0031269
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1488045719
|
|
MRS RUKMA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25170
|
25170
|
|
|
|
|
|
|
|
|
15
|
Aklera
|
RJ-273200416304055100/17
(लसुडियाशाह )
|
2732004000NRG24210420230015469
|
21/04/2023
|
KALULAL
|
2732004WL000367
|
KALULAL
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488045677
|
|
KALULALSIBIRAMLAL BHEEL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
Aklera
|
RJ-273200416304055200/100
(लसुडियाशाह )
|
2732004000NRG24210420230015462
|
21/04/2023
|
BHULI BAI
|
2732004WL000366
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488045669
|
|
BHULIBAIWONANDLAL MEENA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
Aklera
|
RJ-273200416304055200/100
(लसुडियाशाह )
|
2732004000NRG24210420230015461
|
21/04/2023
|
NANDLAL
|
2732004WL000366
|
NANDLAL
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488045657
|
|
NAND LAL and BHULI BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
Aklera
|
RJ-273200416304055200/109
(लसुडियाशाह )
|
2732004000NRG24210420230015464
|
21/04/2023
|
mathutra bai
|
2732004WL000366
|
mathutra bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488045670
|
|
MATHRIIBAIWOUDAYSINGH MEENA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
Aklera
|
RJ-273200416304055200/109
(लसुडियाशाह )
|
2732004000NRG24210420230015463
|
21/04/2023
|
UDALAL
|
2732004WL000366
|
UDALAL
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488045696
|
|
UDAYSINGHSOJAYRAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
Aklera
|
RJ-273200416304055200/117
(लसुडियाशाह )
|
2732004000NRG24210420230014698
|
21/04/2023
|
KANHEYALAL
|
2732004WL000347
|
KANHEYALAL
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1488045673
|
|
KANHAIYALALSOMADANLAL LUHAR LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
Aklera
|
RJ-273200416304055200/118
(लसुडियाशाह )
|
2732004000NRG24210420230014700
|
21/04/2023
|
BHURALAL
|
2732004WL000347
|
BHURALAL
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1488045689
|
|
BHURALALSOBANSHILALMEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
Aklera
|
RJ-273200416304055200/118
(लसुडियाशाह )
|
2732004000NRG24210420230014701
|
21/04/2023
|
GUDDI BAI
|
2732004WL000347
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1488045691
|
|
GUDDIBAIWOBHURALALMMEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
Aklera
|
RJ-273200416304055200/12
(लसुडियाशाह )
|
2732004000NRG24210420230014702
|
21/04/2023
|
BHERU
|
2732004WL000347
|
BHERU
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1488045682
|
|
BHERULALSODALLA LUHAR LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
Aklera
|
RJ-273200416304055200/12
(लसुडियाशाह )
|
2732004000NRG24210420230014703
|
21/04/2023
|
KAMLI BAI
|
2732004WL000347
|
KAMLI BAI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1488045671
|
|
KAMLABAIWOBHERULAL LUHAR LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
Aklera
|
RJ-273200416304055200/141
(लसुडियाशाह )
|
2732004000NRG24210420230014707
|
21/04/2023
|
RAMKANWARI BAI
|
2732004WL000347
|
RAMKANWARI BAI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1488045663
|
|
RAMKANVARI LUHAR WO RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
Aklera
|
RJ-273200416304055200/147
(लसुडियाशाह )
|
2732004000NRG24210420230015465
|
21/04/2023
|
OMPRAKASH
|
2732004WL000366
|
OMPRAKASH
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488045695
|
|
OMPRAKASHSOMATHURALAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
Aklera
|
RJ-273200416304055200/151
(लसुडियाशाह )
|
2732004000NRG24210420230014709
|
21/04/2023
|
biram
|
2732004WL000347
|
biram
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1488045690
|
|
BIRAM CHAND SO BANSHI LAL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
Aklera
|
RJ-273200416304055200/16
(लसुडियाशाह )
|
2732004000NRG24210420230014712
|
21/04/2023
|
DHULI BAI
|
2732004WL000347
|
DHULI BAI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1488045659
|
|
DHULI BAI W\O HEERA LAL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
Aklera
|
RJ-273200416304055200/16
(लसुडियाशाह )
|
2732004000NRG24210420230014711
|
21/04/2023
|
HEERALAL
|
2732004WL000347
|
HEERALAL
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1488045683
|
|
HIRALALSOKISHANLAL LUHAR LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
Aklera
|
RJ-273200416304055200/160
(लसुडियाशाह )
|
2732004000NRG24210420230014713
|
21/04/2023
|
PRABHULAL
|
2732004WL000347
|
PRABHULAL
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1488045678
|
|
PRABHULALSOMADANLAL LUHAR LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
Aklera
|
RJ-273200416304055200/160
(लसुडियाशाह )
|
2732004000NRG24210420230014714
|
21/04/2023
|
SANGITA BAI
|
2732004WL000347
|
SANGITA BAI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1488045680
|
|
SANGITABAIWOPRABHULAL LUHAR LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
Aklera
|
RJ-273200416304055200/17
(लसुडियाशाह )
|
2732004000NRG24210420230014718
|
21/04/2023
|
LALTA BAI
|
2732004WL000347
|
LALTA BAI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1488045681
|
|
LALTABAIWORAMSWAROOP LUHAR LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
Aklera
|
RJ-273200416304055200/178
(लसुडियाशाह )
|
2732004000NRG24210420230014719
|
21/04/2023
|
dinesh
|
2732004WL000347
|
dinesh
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1488045688
|
|
DINESHSOSHREELALLUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
Aklera
|
RJ-273200416304055200/178
(लसुडियाशाह )
|
2732004000NRG24210420230014720
|
21/04/2023
|
mangi bai
|
2732004WL000347
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1488045674
|
|
MANGIBAIWODINESHKUMAR LUHAR LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
Aklera
|
RJ-273200416304055200/184
(लसुडियाशाह )
|
2732004000NRG24210420230014722
|
21/04/2023
|
raju bai
|
2732004WL000347
|
raju bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1488045697
|
|
RAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
Aklera
|
RJ-273200416304055200/2
(लसुडियाशाह )
|
2732004000NRG24210420230014723
|
21/04/2023
|
poori lal
|
2732004WL000347
|
poori lal
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1488045692
|
|
PURILALSOKANWARLAL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
Aklera
|
RJ-273200416304055200/208
(लसुडियाशाह )
|
2732004000NRG24210420230014727
|
21/04/2023
|
rekha luhar
|
2732004WL000347
|
rekha luhar
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1488045698
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
Aklera
|
RJ-273200416304055200/218
(लसुडियाशाह )
|
2732004000NRG24210420230014728
|
21/04/2023
|
beeram
|
2732004WL000347
|
beeram
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1488045706
|
|
MR BIRAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
39
|
Aklera
|
RJ-273200416304055200/22
(लसुडियाशाह )
|
2732004000NRG24210420230015468
|
21/04/2023
|
Bheem raj
|
2732004WL000366
|
Bheem raj
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488045699
|
|
BHEEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
Aklera
|
RJ-273200416304055200/225
(लसुडियाशाह )
|
2732004000NRG24210420230014730
|
21/04/2023
|
Jyoti
|
2732004WL000347
|
Jyoti
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1488045709
|
|
JYOTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
Aklera
|
RJ-273200416304055200/228
(लसुडियाशाह )
|
2732004000NRG24210420230014732
|
21/04/2023
|
nand kishor
|
2732004WL000347
|
nand kishor
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1488045705
|
|
NAND KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
Aklera
|
RJ-273200416304055200/233
(लसुडियाशाह )
|
2732004000NRG24210420230014734
|
21/04/2023
|
mamta
|
2732004WL000347
|
mamta
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1488045708
|
|
MAMTA D/O SHIV LAL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
Aklera
|
RJ-273200416304055200/233
(लसुडियाशाह )
|
2732004000NRG24210420230014733
|
21/04/2023
|
mithlesh
|
2732004WL000347
|
mithlesh
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1488045700
|
|
MITHLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
Aklera
|
RJ-273200416304055200/234
(लसुडियाशाह )
|
2732004000NRG24210420230014736
|
21/04/2023
|
krishna
|
2732004WL000347
|
krishna
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1488045701
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
Aklera
|
RJ-273200416304055200/236
(लसुडियाशाह )
|
2732004000NRG24210420230014737
|
21/04/2023
|
ramdulari
|
2732004WL000347
|
ramdulari
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1488045707
|
|
RAMDULARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
Aklera
|
RJ-273200416304055200/36
(लसुडियाशाह )
|
2732004000NRG24210420230014738
|
21/04/2023
|
HEERA BAI
|
2732004WL000347
|
HEERA BAI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1488045665
|
|
MRS HEERA BAI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Aklera
|
RJ-273200416304055200/41
(लसुडियाशाह )
|
2732004000NRG24210420230014739
|
21/04/2023
|
SHANTI BAI
|
2732004WL000347
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1488045666
|
|
SHANTIBAI LUHAR LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
Aklera
|
RJ-273200416304055200/45
(लसुडियाशाह )
|
2732004000NRG24210420230015475
|
21/04/2023
|
BADRILAL
|
2732004WL000368
|
BADRILAL
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488045675
|
|
BADRILALSODALLA LUHAR LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
Aklera
|
RJ-273200416304055200/50
(लसुडियाशाह )
|
2732004000NRG24210420230015470
|
21/04/2023
|
DHANNI BAI
|
2732004WL000367
|
DHANNI BAI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488045685
|
|
DHANNUBAIWOBANSHILALMEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
Aklera
|
RJ-273200416304055200/50
(लसुडियाशाह )
|
2732004000NRG24210420230015471
|
21/04/2023
|
RAMKARAN
|
2732004WL000367
|
RAMKARAN
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488045704
|
|
RAMKARN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
Aklera
|
RJ-273200416304055200/500
(लसुडियाशाह )
|
2732004000NRG24210420230014740
|
21/04/2023
|
omprakash
|
2732004WL000347
|
omprakash
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1488045703
|
|
OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
Aklera
|
RJ-273200416304055200/500
(लसुडियाशाह )
|
2732004000NRG24210420230014741
|
21/04/2023
|
vishnu bai
|
2732004WL000347
|
vishnu bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1488045702
|
|
VISHANU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
Aklera
|
RJ-273200416304055200/55
(लसुडियाशाह )
|
2732004000NRG24210420230014743
|
21/04/2023
|
DROPDHI BAI
|
2732004WL000347
|
DROPDHI BAI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1488045655
|
|
DROPDI BAI LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
Aklera
|
RJ-273200416304055200/55
(लसुडियाशाह )
|
2732004000NRG24210420230014742
|
21/04/2023
|
RAMESH
|
2732004WL000347
|
RAMESH
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1488045694
|
|
RAMESH CHAND SO HARAKCHAND LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
Aklera
|
RJ-273200416304055200/68
(लसुडियाशाह )
|
2732004000NRG24210420230015446
|
21/04/2023
|
KAILASHI BAI
|
2732004WL000364
|
KAILASHI BAI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488045684
|
|
KALASHBAIWONANAKISHAREMEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
Aklera
|
RJ-273200416304055200/68
(लसुडियाशाह )
|
2732004000NRG24210420230015445
|
21/04/2023
|
nandkishore
|
2732004WL000364
|
nandkishore
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488045687
|
|
NANDKISHORESOBHANWARLALMEEMEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
Aklera
|
RJ-273200416304055200/70
(लसुडियाशाह )
|
2732004000NRG24210420230014746
|
21/04/2023
|
JAMNALAL
|
2732004WL000347
|
JAMNALAL
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1488045660
|
|
JAMNA LAL S/O PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
Aklera
|
RJ-273200416304055200/72
(लसुडियाशाह )
|
2732004000NRG24210420230015447
|
21/04/2023
|
DHAPU BAI
|
2732004WL000364
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1488045656
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Aklera
|
RJ-273200416304055200/77
(लसुडियाशाह )
|
2732004000NRG24210420230014747
|
21/04/2023
|
rodulal
|
2732004WL000347
|
rodulal
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1488045658
|
|
RODU LAL S\O KANWER LAL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
Aklera
|
RJ-273200416304055200/79
(लसुडियाशाह )
|
2732004000NRG24210420230015477
|
21/04/2023
|
DURGA BAI
|
2732004WL000368
|
DURGA BAI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488045668
|
|
DURGABAIWOSURJMAL MEENA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
Aklera
|
RJ-273200416304055200/79
(लसुडियाशाह )
|
2732004000NRG24210420230015476
|
21/04/2023
|
SURAJMAL
|
2732004WL000368
|
SURAJMAL
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488045667
|
|
SURAJMAL MEENA SO GOPILAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
Aklera
|
RJ-273200416304055200/92
(लसुडियाशाह )
|
2732004000NRG24210420230014749
|
21/04/2023
|
shreelal
|
2732004WL000347
|
shreelal
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1488045686
|
|
SHREE LAL SO HARAK CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
Aklera
|
RJ-273200416304055400/62
(लसुडियाशाह )
|
2732004000NRG24210420230015448
|
21/04/2023
|
BADRILAL
|
2732004WL000364
|
BADRILAL
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488045679
|
|
BADRILALSOPANNALAL BARWA BARWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
Aklera
|
RJ-273200416304055400/62
(लसुडियाशाह )
|
2732004000NRG24210420230015449
|
21/04/2023
|
KALA BAI
|
2732004WL000364
|
KALA BAI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488045661
|
|
KELA BAI W\O BADARI LAL CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
Aklera
|
RJ-273200416304055400/8
(लसुडियाशाह )
|
2732004000NRG24210420230015440
|
21/04/2023
|
SHANTI BAI
|
2732004WL000363
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488045672
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
Aklera
|
RJ-273200416304061300/152
(लसुडियाशाह )
|
2732004000NRG24210420230015441
|
21/04/2023
|
BARDHILAL
|
2732004WL000363
|
BARDHILAL
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488045662
|
|
BIRDHILAL SO KANHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
Aklera
|
RJ-273200416304061300/291
(लसुडियाशाह )
|
2732004000NRG24210420230015442
|
21/04/2023
|
foolchand
|
2732004WL000363
|
foolchand
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488045693
|
|
PHOOLCHAND SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
Aklera
|
RJ-273200416304061300/335
(लसुडियाशाह )
|
2732004000NRG24210420230015443
|
21/04/2023
|
kavita bai
|
2732004WL000363
|
kavita bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488045664
|
|
KAVITABAI BHEEL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
Aklera
|
RJ-273200416304061300/66
(लसुडियाशाह )
|
2732004000NRG24210420230015473
|
21/04/2023
|
HEERALAL
|
2732004WL000367
|
HEERALAL
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1488045676
|
|
HIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139846
|
139846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175148
|
175148
|
|
|
|
|
|
|
|