Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:16:12 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : Aklera
Fto No. : RJ2732008_021023APB_FTO_188493
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-273200311604056200/2284
(कोहडीझर ) 		2732003000NRG24011020230984565 02/10/2023 Narendar 2732003WL019378 Narendar 00045 BARB0AKLERA 2497 2497 Processed 01/11/2023 6895388816 NARENDRA CARPENTER BANK OF BARODA(606985)
2 Aklera RJ-273200311604056200/2302
(कोहडीझर ) 		2732003000NRG24011020230984571 02/10/2023 Aashis 2732003WL019378 Aashis 00045 BARB0AKLERA 2724 2724 Processed 01/11/2023 6895388818 ASHISH KUMAR BANK OF BARODA(606985)
3 Aklera RJ-273200311604060700/2314
(कोहडीझर ) 		2732003000NRG24011020230983823 02/10/2023 sunil 2732003WL019372 sunil 00045 BARB0AKLERA 2724 2724 Processed 01/11/2023 6895388817 SUNIL BANK OF BARODA(606985)
SubTotal 7945 7945
4 Aklera RJ-273200311604060900/465
(कोहडीझर ) 		2732003000NRG24011020230984722 02/10/2023 prembai 2732003WL019380 prembai 00089 CBIN0280461 2724 2724 Processed 01/11/2023 6895388540 PURILAL BANK OF BARODA(606985)
SubTotal 2724 2724
5 Aklera RJ-273200311604054400/1
(कोहडीझर ) 		2732003000NRG24011020230985570 02/10/2023 Amar lal 2732003WL019388 Amar lal 00089 CBIN0281756 2712 2712 Processed 01/11/2023 6895388700 AMAR LAL CHAMAR S/O HIRA KODIJHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
6 Aklera RJ-273200311604054400/1037
(कोहडीझर ) 		2732003000NRG24011020230985573 02/10/2023 parvatsingh 2732003WL019388 parvatsingh 00089 CBIN0281756 2712 2712 Processed 01/11/2023 6895388607 Mr. PARVAT SINGH BHEEL BANSHI LAL BHEEL CENTRAL BANK OF INDIA(607115)
7 Aklera RJ-273200311604054400/104
(कोहडीझर ) 		2732003000NRG24011020230985574 02/10/2023 mohanlal 2732003WL019388 mohanlal 00089 CBIN0281756 2712 2712 Processed 01/11/2023 6895388803 MOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Aklera RJ-273200311604054400/1043
(कोहडीझर ) 		2732003000NRG24011020230985576 02/10/2023 kanchanbai 2732003WL019388 kanchanbai 00089 CBIN0281756 2712 2712 Processed 01/11/2023 6895388603 Mrs. KANCHAN BAI W/O RAM PRASAD CENTRAL BANK OF INDIA(607115)
9 Aklera RJ-273200311604054400/1043
(कोहडीझर ) 		2732003000NRG24011020230985577 02/10/2023 rampradhad 2732003WL019388 rampradhad 00089 CBIN0281756 2712 2712 Processed 01/11/2023 6895388699 RAMPRASAD KAJODLAL KANCHANBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 Aklera RJ-273200311604054400/105
(कोहडीझर ) 		2732003000NRG24011020230985578 02/10/2023 lalta bai 2732003WL019388 lalta bai 00089 CBIN0281756 2712 2712 Processed 01/11/2023 6895388761 LALTA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Aklera RJ-273200311604054400/108
(कोहडीझर ) 		2732003000NRG24011020230985579 02/10/2023 hari shing 2732003WL019388 hari shing 00089 CBIN0281756 2712 2712 Processed 01/11/2023 6895388706 Mr. HARI SINGH BHEEL CENTRAL BANK OF INDIA(607115)
12 Aklera RJ-273200311604054400/1153
(कोहडीझर ) 		2732003000NRG24011020230985580 02/10/2023 gharak bai 2732003WL019388 gharak bai 00089 CBIN0281756 2712 2712 Processed 01/11/2023 6895388695 Mrs. KHARAK BAI W/O BIRAM LAL BHEEL CENTRAL BANK OF INDIA(607115)
13 Aklera RJ-273200311604054400/1165
(कोहडीझर ) 		2732003000NRG24011020230985583 02/10/2023 ramesh 2732003WL019388 ramesh 00089 CBIN0281756 2712 2712 Processed 01/11/2023 6895388705 Mr. RAMESH CHAND SO BHANWAR LAL CENTRAL BANK OF INDIA(607115)
14 Aklera RJ-273200311604054400/1165
(कोहडीझर ) 		2732003000NRG24011020230985584 02/10/2023 santrabai 2732003WL019388 santrabai 00089 CBIN0281756 2712 2712 Processed 01/11/2023 6895388790 Mrs. SANTRA BAI WO RAMESH CHAND CENTRAL BANK OF INDIA(607115)
15 Aklera RJ-273200311604054400/117
(कोहडीझर ) 		2732003000NRG24011020230985585 02/10/2023 madanlal 2732003WL019388 madanlal 00089 CBIN0281756 2712 2712 Processed 01/11/2023 6895388797 Mr. MADAN LAL BHEEL CENTRAL BANK OF INDIA(607115)
16 Aklera RJ-273200311604054400/118
(कोहडीझर ) 		2732003000NRG24011020230985587 02/10/2023 devilal 2732003WL019388 devilal 00089 CBIN0281756 2712 2712 Processed 01/11/2023 6895388799 Mr. DEVI LAL S/O BHANWAR LAL CENTRAL BANK OF INDIA(607115)
17 Aklera RJ-273200311604054400/121
(कोहडीझर ) 		2732003000NRG24011020230985589 02/10/2023 bajrang 2732003WL019388 bajrang 00089 CBIN0281756 2712 2712 Processed 01/11/2023 6895388484 Mr. BAJRANG LAL SO GHANSHYAM CENTRAL BANK OF INDIA(607115)
18 Aklera RJ-273200311604054400/129
(कोहडीझर ) 		2732003000NRG24011020230985590 02/10/2023 ganshing 2732003WL019388 ganshing 00089 CBIN0281756 2712 2712 Processed 01/11/2023 6895388698 DHAN SINGH SO PRBHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
19 Aklera RJ-273200311604054400/131
(कोहडीझर ) 		2732003000NRG24011020230985592 02/10/2023 ghanshyam 2732003WL019388 ghanshyam 00089 CBIN0281756 2712 2712 Processed 01/11/2023 6895388538 Mr. GHANSHYAM BHEEL CENTRAL BANK OF INDIA(607115)
20 Aklera RJ-273200311604054400/134
(कोहडीझर ) 		2732003000NRG24011020230985594 02/10/2023 mangilal 2732003WL019388 mangilal 00089 CBIN0281756 2712 2712 Processed 01/11/2023 6895388489 MANGILAL SO KALULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
21 Aklera RJ-273200311604054400/143
(कोहडीझर ) 		2732003000NRG24011020230985596 02/10/2023 gheesa lal 2732003WL019388 gheesa lal 00089 CBIN0281756 2712 2712 Processed 01/11/2023 6895388795 Mr. GHISA LAL BHEEL CENTRAL BANK OF INDIA(607115)
22 Aklera RJ-273200311604054400/153
(कोहडीझर ) 		2732003000NRG24011020230985598 02/10/2023 sagarshing 2732003WL019388 sagarshing 00089 CBIN0281756 2712 2712 Processed 01/11/2023 6895388796 SAGAR SINGH SO GHISA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
23 Aklera RJ-273200311604054400/153
(कोहडीझर ) 		2732003000NRG24011020230985599 02/10/2023 samandribai 2732003WL019388 samandribai 00089 CBIN0281756 2712 2712 Processed 01/11/2023 6895388544 SUMITRA BAI WO SAGAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
24 Aklera RJ-273200311604054400/159
(कोहडीझर ) 		2732003000NRG24011020230985600 02/10/2023 nanuram 2732003WL019388 nanuram 00089 CBIN0281756 2712 2712 Processed 01/11/2023 6895388608 Mr. NANNU RAM BHEEL CENTRAL BANK OF INDIA(607115)
25 Aklera RJ-273200311604054400/161
(कोहडीझर ) 		2732003000NRG24011020230985602 02/10/2023 puri lal 2732003WL019388 puri lal 00089 CBIN0281756 2712 2712 Processed 01/11/2023 6895388811 Mr. PURI LAL BHEEL CENTRAL BANK OF INDIA(607115)
26 Aklera RJ-273200311604054400/161
(कोहडीझर ) 		2732003000NRG24011020230985603 02/10/2023 reshambai 2732003WL019388 reshambai 00089 CBIN0281756 2712 2712 Processed 01/11/2023 6895388494 Mrs. RESHAM BAI WO PURI LAL CENTRAL BANK OF INDIA(607115)
27 Aklera RJ-273200311604054400/1694
(कोहडीझर ) 		2732003000NRG24011020230985611 02/10/2023 panchulal 2732003WL019388 panchulal 00089 CBIN0281756 2712 2712 Processed 01/11/2023 6895388788 Mr. PANCHU LAL CENTRAL BANK OF INDIA(607115)
28 Aklera RJ-273200311604054400/1697
(कोहडीझर ) 		2732003000NRG24011020230985612 02/10/2023 Biram lal 2732003WL019388 Biram lal 00089 CBIN0281756 2712 2712 Processed 01/11/2023 6895388704 Mr. BEERAM MADHO LAL CENTRAL BANK OF INDIA(607115)
29 Aklera RJ-273200311604054400/1741
(कोहडीझर ) 		2732003000NRG24011020230985617 02/10/2023 heralal 2732003WL019388 heralal 00089 CBIN0281756 2712 2712 Processed 01/11/2023 6895388696 Mr. HIRA LAL SO GHISA LAL CENTRAL BANK OF INDIA(607115)
30 Aklera RJ-273200311604054400/1781
(कोहडीझर ) 		2732003000NRG24011020230985622 02/10/2023 rameshchand 2732003WL019388 rameshchand 00089 CBIN0281756 2712 2712 Processed 01/11/2023 6895388766 Mr. RAMESH SO NAND LAL CENTRAL BANK OF INDIA(607115)
31 Aklera RJ-273200311604054400/2
(कोहडीझर ) 		2732003000NRG24011020230985627 02/10/2023 sampatbai 2732003WL019388 sampatbai 00089 CBIN0281756 2712 2712 Processed 01/11/2023 6895388809 SAMPAT BAI BAPULAL BHEEL KOHADIJHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
32 Aklera RJ-273200311604054400/21
(कोहडीझर ) 		2732003000NRG24011020230985633 02/10/2023 phuli bai 2732003WL019388 phuli bai 00089 CBIN0281756 2712 2712 Processed 01/11/2023 6895388703 FULABAI FATEHSINGH BHEEL KOHADI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
33 Aklera RJ-273200311604054400/2133
(कोहडीझर ) 		2732003000NRG24011020230985634 02/10/2023 Biram 2732003WL019388 Biram 00089 CBIN0281756 2712 2712 Processed 01/11/2023 6895388701 Mr. BEERAM LAL BHEEL CENTRAL BANK OF INDIA(607115)
34 Aklera RJ-273200311604054400/2133
(कोहडीझर ) 		2732003000NRG24011020230985635 02/10/2023 Ramku bai 2732003WL019388 Ramku bai 00089 CBIN0281756 2712 2712 Processed 01/11/2023 6895388599 Mrs. RAMKU BAI WO BIRAM CENTRAL BANK OF INDIA(607115)
35 Aklera RJ-273200311604054400/2269
(कोहडीझर ) 		2732003000NRG24011020230985646 02/10/2023 Pawan 2732003WL019388 Pawan 00089 CBIN0281756 2712 2712 Processed 01/11/2023 6895388764 Mr. PAWAN BHEEL CENTRAL BANK OF INDIA(607115)
36 Aklera RJ-273200311604054400/30
(कोहडीझर ) 		2732003000NRG24011020230985649 02/10/2023 barda 2732003WL019388 barda 00089 CBIN0281756 2712 2712 Processed 01/11/2023 6895388702 Mr. BARDA BHEEL CENTRAL BANK OF INDIA(607115)
37 Aklera RJ-273200311604054400/35
(कोहडीझर ) 		2732003000NRG24011020230985651 02/10/2023 tej shingh 2732003WL019388 tej shingh 00089 CBIN0281756 2712 2712 Processed 01/11/2023 6895388800 Mr. TEJ SINGH BHEEL CENTRAL BANK OF INDIA(607115)
38 Aklera RJ-273200311604054400/37
(कोहडीझर ) 		2732003000NRG24011020230985652 02/10/2023 jamnalal 2732003WL019388 jamnalal 00089 CBIN0281756 2712 2712 Processed 01/11/2023 6895388697 Mr. JAMNA LAL BHEEL CENTRAL BANK OF INDIA(607115)
39 Aklera RJ-273200311604054400/38
(कोहडीझर ) 		2732003000NRG24011020230985654 02/10/2023 Dev shing 2732003WL019388 Dev shing 00089 CBIN0281756 2712 2712 Processed 01/11/2023 6895388794 Mr. DEV SINGH BHEEL CENTRAL BANK OF INDIA(607115)
40 Aklera RJ-273200311604054400/38
(कोहडीझर ) 		2732003000NRG24011020230985655 02/10/2023 mangibai 2732003WL019388 mangibai 00089 CBIN0281756 2712 2712 Processed 01/11/2023 6895388661 Mrs. MANGI BAI W/O DEV SINGH CENTRAL BANK OF INDIA(607115)
41 Aklera RJ-273200311604054400/40
(कोहडीझर ) 		2732003000NRG24011020230985656 02/10/2023 mor shing 2732003WL019388 mor shing 00089 CBIN0281756 2712 2712 Processed 01/11/2023 6895388806 Mr. MOHAR SINGH BHEEL CENTRAL BANK OF INDIA(607115)
42 Aklera RJ-273200311604054400/42
(कोहडीझर ) 		2732003000NRG24011020230985657 02/10/2023 bapulal 2732003WL019388 bapulal 00089 CBIN0281756 2712 2712 Processed 01/11/2023 6895388805 BAPULAL PANNALAL BHEEL KOHADIJHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
43 Aklera RJ-273200311604054400/44
(कोहडीझर ) 		2732003000NRG24011020230985659 02/10/2023 puri lal 2732003WL019388 puri lal 00089 CBIN0281756 2712 2712 Processed 01/11/2023 6895388807 Mr. PURI LAL S/O KANHI RAM CENTRAL BANK OF INDIA(607115)
44 Aklera RJ-273200311604054400/48
(कोहडीझर ) 		2732003000NRG24011020230985661 02/10/2023 bawerlal 2732003WL019388 bawerlal 00089 CBIN0281756 2712 2712 Processed 01/11/2023 6895388694 Mr. BHANWAR LAL BHEEL CENTRAL BANK OF INDIA(607115)
45 Aklera RJ-273200311604054400/50
(कोहडीझर ) 		2732003000NRG24011020230985662 02/10/2023 indar shingh 2732003WL019388 indar shingh 00089 CBIN0281756 2712 2712 Processed 01/11/2023 6895388543 Mr. INDRA SINGH SO HIRA LAL CENTRAL BANK OF INDIA(607115)
46 Aklera RJ-273200311604054400/6
(कोहडीझर ) 		2732003000NRG24011020230985664 02/10/2023 rodibai 2732003WL019388 rodibai 00089 CBIN0281756 2712 2712 Processed 01/11/2023 6895388606 RODIBAI WO KALU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
47 Aklera RJ-273200311604054400/63
(कोहडीझर ) 		2732003000NRG24011020230985665 02/10/2023 Ramparsad 2732003WL019388 Ramparsad 00089 CBIN0281756 2712 2712 Processed 01/11/2023 6895388534 RAMPRASAD HAJARILAL BHEEL KOHADIJHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
48 Aklera RJ-273200311604054400/87
(कोहडीझर ) 		2732003000NRG24011020230985666 02/10/2023 puri lal 2732003WL019388 puri lal 00089 CBIN0281756 2712 2712 Processed 01/11/2023 6895388798 PURI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 Aklera RJ-273200311604056000/1025
(कोहडीझर ) 		2732003000NRG24011020230984501 02/10/2023 Daryaw bai 2732003WL019378 Daryaw bai 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388692 DARIYAV BAI WO AMARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
50 Aklera RJ-273200311604056000/1177
(कोहडीझर ) 		2732003000NRG24021020230986458 02/10/2023 lalchand 2732003WL019405 lalchand 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388693 LALCHAND SO GINDALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
51 Aklera RJ-273200311604056000/1189
(कोहडीझर ) 		2732003000NRG24011020230985669 02/10/2023 radheyshyam 2732003WL019388 radheyshyam 00089 CBIN0281756 2712 2712 Processed 01/11/2023 6895388691 Mr. RADHEY SHYAM TANWAR KANHI RAM TANWAR CENTRAL BANK OF INDIA(607115)
52 Aklera RJ-273200311604056000/1298
(कोहडीझर ) 		2732003000NRG24011020230985671 02/10/2023 Mor shing 2732003WL019388 Mor shing 00089 CBIN0281756 2712 2712 Processed 01/11/2023 6895388662 MORSINGH SO MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
53 Aklera RJ-273200311604056000/1429
(कोहडीझर ) 		2732003000NRG24011020230984713 02/10/2023 Kamli bai 2732003WL019380 Kamli bai 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388500 KAMLIBAI PURILAL TANWAR MANPURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
54 Aklera RJ-273200311604056000/1432
(कोहडीझर ) 		2732003000NRG24011020230985673 02/10/2023 Papu lal 2732003WL019388 Papu lal 00089 CBIN0281756 2712 2712 Processed 01/11/2023 6895388690 Mr. PAPPU LAL S/O KANHI RAM CENTRAL BANK OF INDIA(607115)
55 Aklera RJ-273200311604056000/1433
(कोहडीझर ) 		2732003000NRG24011020230984503 02/10/2023 Bapu lal 2732003WL019378 Bapu lal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388485 BAPULAL RATANLAL TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
56 Aklera RJ-273200311604056000/1499
(कोहडीझर ) 		2732003000NRG24011020230985675 02/10/2023 devi lal 2732003WL019388 devi lal 00089 CBIN0281756 2712 2712 Processed 01/11/2023 6895388812 DEVI LAL S/O GOPI LAL TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
57 Aklera RJ-273200311604056000/1536
(कोहडीझर ) 		2732003000NRG24011020230985676 02/10/2023 mukesh kumar 2732003WL019388 mukesh kumar 00089 CBIN0281756 2712 2712 Processed 01/11/2023 6895388829 MUKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
58 Aklera RJ-273200311604056000/1952
(कोहडीझर ) 		2732003000NRG24011020230984506 02/10/2023 papulal 2732003WL019378 papulal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388475 PAPPULAL TANWAR SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
59 Aklera RJ-273200311604056000/349
(कोहडीझर ) 		2732003000NRG24011020230984716 02/10/2023 gulab bai 2732003WL019380 gulab bai 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388327 GULAB BAI W/O PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
60 Aklera RJ-273200311604056000/364
(कोहडीझर ) 		2732003000NRG24011020230985683 02/10/2023 Dhapu bai 2732003WL019388 Dhapu bai 00089 CBIN0281756 2712 2712 Processed 01/11/2023 6895388498 Mrs. DHAPU BAI KANHI RAM TANWAR CENTRAL BANK OF INDIA(607115)
61 Aklera RJ-273200311604056000/453
(कोहडीझर ) 		2732003000NRG24011020230985686 02/10/2023 Panchi bai 2732003WL019388 Panchi bai 00089 CBIN0281756 2712 2712 Processed 01/11/2023 6895388425 PANCHIBAI JAGNNATH TANWAR MANPURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
62 Aklera RJ-273200311604056000/981
(कोहडीझर ) 		2732003000NRG24011020230985687 02/10/2023 Panchu lal 2732003WL019388 Panchu lal 00089 CBIN0281756 2712 2712 Processed 01/11/2023 6895388326 PANCHU TANWAR S/O PRATAP MANPURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
63 Aklera RJ-273200311604056000/989
(कोहडीझर ) 		2732003000NRG24011020230985688 02/10/2023 mangilal 2732003WL019388 mangilal 00089 CBIN0281756 2712 2712 Processed 01/11/2023 6895388482 MANGILAL S/O RATTA TANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
64 Aklera RJ-273200311604056200/1071
(कोहडीझर ) 		2732003000NRG24011020230984508 02/10/2023 radhi bai 2732003WL019378 radhi bai 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388656 RADHABAI FULCHAND TANWAR KHAJURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
65 Aklera RJ-273200311604056200/1072
(कोहडीझर ) 		2732003000NRG24011020230984509 02/10/2023 udyalal 2732003WL019378 udyalal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388649 UDA SINGH RUHELA AMARSINGH KHAJURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
66 Aklera RJ-273200311604056200/1247
(कोहडीझर ) 		2732003000NRG24011020230984510 02/10/2023 udaylal 2732003WL019378 udaylal 00089 CBIN0281756 1816 1816 Processed 01/11/2023 6895388645 UDALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
67 Aklera RJ-273200311604056200/1248
(कोहडीझर ) 		2732003000NRG24011020230984511 02/10/2023 Parvat shing 2732003WL019378 Parvat shing 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388660 PARVAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
68 Aklera RJ-273200311604056200/1249
(कोहडीझर ) 		2732003000NRG24011020230984513 02/10/2023 Radheshyam 2732003WL019378 Radheshyam 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388642 RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
69 Aklera RJ-273200311604056200/1251
(कोहडीझर ) 		2732003000NRG24011020230984515 02/10/2023 pappulal 2732003WL019378 pappulal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388648 PAPPU LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
70 Aklera RJ-273200311604056200/1297
(कोहडीझर ) 		2732003000NRG24011020230984516 02/10/2023 mohan lal 2732003WL019378 mohan lal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388638 MOHANLAL SO RAMCHANDR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
71 Aklera RJ-273200311604056200/1476
(कोहडीझर ) 		2732003000NRG24011020230984523 02/10/2023 mahaveer 2732003WL019378 mahaveer 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388643 MAHAVEER PRASAD RUHELA SO SHAMBHU PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
72 Aklera RJ-273200311604056200/1477
(कोहडीझर ) 		2732003000NRG24011020230984524 02/10/2023 bablu 2732003WL019378 bablu 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388640 BABLU MEHAR RAMLAL KHAJURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
73 Aklera RJ-273200311604056200/1478
(कोहडीझर ) 		2732003000NRG24011020230984525 02/10/2023 harishigh 2732003WL019378 harishigh 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388377 HARI SINGH SO DEVILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
74 Aklera RJ-273200311604056200/1479
(कोहडीझर ) 		2732003000NRG24011020230984526 02/10/2023 hamraj 2732003WL019378 hamraj 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388481 Mr. HEMRAJ RUHELLA S/O RATAN LAL CENTRAL BANK OF INDIA(607115)
75 Aklera RJ-273200311604056200/1480
(कोहडीझर ) 		2732003000NRG24011020230984527 02/10/2023 hansraj 2732003WL019378 hansraj 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388487 Mr. HANSRAJ SO HIRA LAL CENTRAL BANK OF INDIA(607115)
76 Aklera RJ-273200311604056200/1523
(कोहडीझर ) 		2732003000NRG24011020230984529 02/10/2023 kali bai 2732003WL019378 kali bai 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388763 KALIBAI BADRILAL RUHELA KHAJURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
77 Aklera RJ-273200311604056200/1525
(कोहडीझर ) 		2732003000NRG24011020230984531 02/10/2023 bhagwan singh 2732003WL019378 bhagwan singh 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388814 BHAGWANSINGH GANGADHAR RUHELA KHAJURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
78 Aklera RJ-273200311604056200/1933
(कोहडीझर ) 		2732003000NRG24011020230984543 02/10/2023 bajarang lal 2732003WL019378 bajarang lal 00089 CBIN0281756 2497 2497 Processed 01/11/2023 6895388808 Mr. BAJRANG LAL KHATI CENTRAL BANK OF INDIA(607115)
79 Aklera RJ-273200311604056200/2354
(कोहडीझर ) 		2732003000NRG24011020230984574 02/10/2023 mukesh 2732003WL019378 mukesh 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388378 Mr. MUKESH RUHELLA DEVI LAL RUHELLA CENTRAL BANK OF INDIA(607115)
80 Aklera RJ-273200311604056200/381
(कोहडीझर ) 		2732003000NRG24011020230984576 02/10/2023 biramchand 2732003WL019378 biramchand 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388647 Mr. BEERAM LAL SO MOTI LAL CENTRAL BANK OF INDIA(607115)
81 Aklera RJ-273200311604056200/383
(कोहडीझर ) 		2732003000NRG24011020230984578 02/10/2023 biramchand 2732003WL019378 biramchand 00089 CBIN0281756 2497 2497 Processed 01/11/2023 6895388655 Mr. BIRAM SO GENDA CENTRAL BANK OF INDIA(607115)
82 Aklera RJ-273200311604056200/385
(कोहडीझर ) 		2732003000NRG24011020230984580 02/10/2023 ratanshigh 2732003WL019378 ratanshigh 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388644 Mr. RATAN SINGH SO RAM CHANDRA CENTRAL BANK OF INDIA(607115)
83 Aklera RJ-273200311604056200/390
(कोहडीझर ) 		2732003000NRG24011020230984583 02/10/2023 ganga ram 2732003WL019378 ganga ram 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388652 GANGA RAM S/O BIHARI LAL RUHAILA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
84 Aklera RJ-273200311604056200/392
(कोहडीझर ) 		2732003000NRG24011020230984585 02/10/2023 ratanlal 2732003WL019378 ratanlal 00089 CBIN0281756 2497 2497 Processed 01/11/2023 6895388657 RATAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
85 Aklera RJ-273200311604056200/394
(कोहडीझर ) 		2732003000NRG24011020230984587 02/10/2023 shatan bai 2732003WL019378 shatan bai 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388659 SHETANBAI RAMLAL MEHAR KHAJURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
86 Aklera RJ-273200311604056200/395
(कोहडीझर ) 		2732003000NRG24011020230984588 02/10/2023 ankebai 2732003WL019378 ankebai 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388528 ANOKHIBAI RAMCHANDRA RUHELA KHAJURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
87 Aklera RJ-273200311604056200/396
(कोहडीझर ) 		2732003000NRG24011020230984589 02/10/2023 karan singh 2732003WL019378 karan singh 00089 CBIN0281756 1816 1816 Processed 01/11/2023 6895388602 KARAN SINGH RUHELARAM LALKHAJURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
88 Aklera RJ-273200311604056200/398
(कोहडीझर ) 		2732003000NRG24011020230984591 02/10/2023 chagan lal 2732003WL019378 chagan lal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388651 CHHAGAN LAL AMAR SINGH RUHELA KHAJURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
89 Aklera RJ-273200311604056200/399
(कोहडीझर ) 		2732003000NRG24011020230984592 02/10/2023 badrilal 2732003WL019378 badrilal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388636 Badri Lal BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
90 Aklera RJ-273200311604056200/401
(कोहडीझर ) 		2732003000NRG24011020230984593 02/10/2023 shivlal 2732003WL019378 shivlal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388650 Mr. SHIV LAL RUHELA BADRI LAL RUHELA CENTRAL BANK OF INDIA(607115)
91 Aklera RJ-273200311604056200/405
(कोहडीझर ) 		2732003000NRG24011020230984598 02/10/2023 guddi bai 2732003WL019378 guddi bai 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388499 GUDDI BAI WO RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
92 Aklera RJ-273200311604056200/406
(कोहडीझर ) 		2732003000NRG24011020230984599 02/10/2023 rajaram 2732003WL019378 rajaram 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388641 RAJARAM SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
93 Aklera RJ-273200311604056200/408
(कोहडीझर ) 		2732003000NRG24011020230984601 02/10/2023 gerderi lal 2732003WL019378 gerderi lal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388762 GIRDHARI LAL GHISALAL RUHELA KHAJURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
94 Aklera RJ-273200311604056200/409
(कोहडीझर ) 		2732003000NRG24011020230984602 02/10/2023 motilal 2732003WL019378 motilal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388646 MOTILALBHERULAL LODHAKHAJURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
95 Aklera RJ-273200311604056200/410
(कोहडीझर ) 		2732003000NRG24011020230984603 02/10/2023 Nand lal 2732003WL019378 Nand lal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388653 Nand Lal BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
96 Aklera RJ-273200311604056200/412
(कोहडीझर ) 		2732003000NRG24011020230984604 02/10/2023 mohanlal 2732003WL019378 mohanlal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388654 MOHANLAL S/O BHANWARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
97 Aklera RJ-273200311604056200/413
(कोहडीझर ) 		2732003000NRG24011020230984605 02/10/2023 suhag bai 2732003WL019378 suhag bai 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388815 SHUHAG BAI W/O LALCHAND RUHELA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
98 Aklera RJ-273200311604056200/414
(कोहडीझर ) 		2732003000NRG24011020230984606 02/10/2023 nojanbai 2732003WL019378 nojanbai 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388381 NAVJANKIBAI NANURAM RUHELA KHAJURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
99 Aklera RJ-273200311604056200/416
(कोहडीझर ) 		2732003000NRG24011020230984608 02/10/2023 Hemraj 2732003WL019378 Hemraj 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388376 Mr. HEMRAJ SO RAM LAL CENTRAL BANK OF INDIA(607115)
100 Aklera RJ-273200311604056200/418
(कोहडीझर ) 		2732003000NRG24011020230984610 02/10/2023 biram 2732003WL019378 biram 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388658 Mr. BIRAM CHAND SO KISHAN LAL CENTRAL BANK OF INDIA(607115)
101 Aklera RJ-273200311604056200/421
(कोहडीझर ) 		2732003000NRG24011020230984613 02/10/2023 ramgopal 2732003WL019378 ramgopal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388637 RAMGOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
102 Aklera RJ-273200311604056200/422
(कोहडीझर ) 		2732003000NRG24011020230984615 02/10/2023 hiralal 2732003WL019378 hiralal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388380 Mr. HIRA LAL RUHELLA MANGI LAL RUHELLA CENTRAL BANK OF INDIA(607115)
103 Aklera RJ-273200311604056200/423
(कोहडीझर ) 		2732003000NRG24011020230984616 02/10/2023 kader bai 2732003WL019378 kader bai 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388497 KEDARIBAI AMARLAL RUHELA KHAJURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
104 Aklera RJ-273200311604056200/424
(कोहडीझर ) 		2732003000NRG24011020230984617 02/10/2023 ramlal 2732003WL019378 ramlal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388382 Mr. RAM LAL S/O BHERU LAL CENTRAL BANK OF INDIA(607115)
105 Aklera RJ-273200311604056200/425
(कोहडीझर ) 		2732003000NRG24011020230984618 02/10/2023 Lal chand 2732003WL019378 Lal chand 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388639 Mr. LAL CHAND SO GANGA RAM CENTRAL BANK OF INDIA(607115)
106 Aklera RJ-273200311604056200/426
(कोहडीझर ) 		2732003000NRG24011020230984619 02/10/2023 madhan lal 2732003WL019378 madhan lal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388379 Mr. MADAN LAL SO AMAR LAL CENTRAL BANK OF INDIA(607115)
107 Aklera RJ-273200311604056300/1126
(कोहडीझर ) 		2732003000NRG24011020230983399 02/10/2023 biram lal 2732003WL019371 biram lal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388592 BIRAM LAL LUHAR GOPILAL DUNGARGANV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
108 Aklera RJ-273200311604056300/1267
(कोहडीझर ) 		2732003000NRG24011020230983403 02/10/2023 amarsingh 2732003WL019371 amarsingh 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388548 AMAR SINGH MOTI LAL TANWAR DOONGAR GANV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
109 Aklera RJ-273200311604056300/1267
(कोहडीझर ) 		2732003000NRG24011020230983404 02/10/2023 champi bai 2732003WL019371 champi bai 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388549 CHAMPIBAI AMARSINGH TANWAR DUNGARGONW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
110 Aklera RJ-273200311604056300/1271
(कोहडीझर ) 		2732003000NRG24011020230983405 02/10/2023 bal chand 2732003WL019371 bal chand 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388552 Mr. BALCHAND SO DEV LAL CENTRAL BANK OF INDIA(607115)
111 Aklera RJ-273200311604056300/1278
(कोहडीझर ) 		2732003000NRG24011020230983410 02/10/2023 mor shingh 2732003WL019371 mor shingh 00089 CBIN0281756 2497 2497 Processed 01/11/2023 6895388539 MOR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
112 Aklera RJ-273200311604056300/1278
(कोहडीझर ) 		2732003000NRG24011020230983411 02/10/2023 parvati bai 2732003WL019371 parvati bai 00089 CBIN0281756 2497 2497 Processed 01/11/2023 6895388590 PARVATIBAI MORSINGH TANWAR DUNGARGONW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
113 Aklera RJ-273200311604056300/1343
(कोहडीझर ) 		2732003000NRG24011020230983415 02/10/2023 devsingh 2732003WL019371 devsingh 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388438 DEVSIH SO MANGI LAL DUNGARGANV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
114 Aklera RJ-273200311604056300/1347
(कोहडीझर ) 		2732003000NRG24011020230983417 02/10/2023 banesingh 2732003WL019371 banesingh 00089 CBIN0281756 2270 2270 Processed 01/11/2023 6895388598 BANESINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
115 Aklera RJ-273200311604056300/1348
(कोहडीझर ) 		2732003000NRG24011020230983419 02/10/2023 bhanwarlal 2732003WL019371 bhanwarlal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388587 BHANWARLAL SO KHANIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
116 Aklera RJ-273200311604056300/1349
(कोहडीझर ) 		2732003000NRG24011020230983420 02/10/2023 nanuram 2732003WL019371 nanuram 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388597 NANURAM BHERULAL TANWAR TAPARIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
117 Aklera RJ-273200311604056300/1417
(कोहडीझर ) 		2732003000NRG24011020230983428 02/10/2023 mangilal 2732003WL019371 mangilal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388486 Mr. MANGI LAL LUHAR GOPI LAL LUHAR CENTRAL BANK OF INDIA(607115)
118 Aklera RJ-273200311604056300/1487
(कोहडीझर ) 		2732003000NRG24011020230983437 02/10/2023 raisingh 2732003WL019371 raisingh 00089 CBIN0281756 2497 2497 Processed 01/11/2023 6895388770 Mr. RAY SINGH TANWAR CENTRAL BANK OF INDIA(607115)
119 Aklera RJ-273200311604056300/1744
(कोहडीझर ) 		2732003000NRG24011020230983445 02/10/2023 Mohanlal 2732003WL019371 Mohanlal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388582 MOHAN AIRTEL PAYMENTS BANK LIMITED(990288)
120 Aklera RJ-273200311604056300/1771
(कोहडीझर ) 		2732003000NRG24011020230983453 02/10/2023 Ramprasad 2732003WL019371 Ramprasad 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388804 RAMPRASAD PRABHULAL TANWAR DUNGARGANW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
121 Aklera RJ-273200311604056300/1830
(कोहडीझर ) 		2732003000NRG24011020230983471 02/10/2023 bhagwan singh 2732003WL019371 bhagwan singh 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388830 BHAGVAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
122 Aklera RJ-273200311604056300/186
(कोहडीझर ) 		2732003000NRG24011020230983480 02/10/2023 badam bai 2732003WL019371 badam bai 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388537 BADAMBAI PRABHULAL TANWAR DUNGARGONW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
123 Aklera RJ-273200311604056300/1978
(कोहडीझर ) 		2732003000NRG24011020230983510 02/10/2023 papita bai 2732003WL019371 papita bai 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388863 PAPITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
124 Aklera RJ-273200311604056300/202
(कोहडीझर ) 		2732003000NRG24011020230983525 02/10/2023 champi bai 2732003WL019371 champi bai 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388551 CHAMPIBAI CHAMPALAL TANWAR DUNGARGONW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
125 Aklera RJ-273200311604056300/204
(कोहडीझर ) 		2732003000NRG24011020230983528 02/10/2023 gulab bai 2732003WL019371 gulab bai 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388496 GULAB BAI WO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
126 Aklera RJ-273200311604056300/204
(कोहडीझर ) 		2732003000NRG24011020230983527 02/10/2023 mangi lal 2732003WL019371 mangi lal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388554 MANGILAL S/O GOPAL TANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
127 Aklera RJ-273200311604056300/205
(कोहडीझर ) 		2732003000NRG24011020230983529 02/10/2023 kanhiram 2732003WL019371 kanhiram 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388550 KANIRAM S/O GOPAP TANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
128 Aklera RJ-273200311604056300/218
(कोहडीझर ) 		2732003000NRG24011020230983546 02/10/2023 radheyshyam 2732003WL019371 radheyshyam 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388488 RADHESYAM BANSHILAL TANWAR BANJARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
129 Aklera RJ-273200311604056300/219
(कोहडीझर ) 		2732003000NRG24011020230983550 02/10/2023 Ray singh 2732003WL019371 Ray singh 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388596 Mr. RAI SINGH DEV LAL CENTRAL BANK OF INDIA(607115)
130 Aklera RJ-273200311604056300/222
(कोहडीझर ) 		2732003000NRG24011020230983555 02/10/2023 bapulal 2732003WL019371 bapulal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388595 Mr. BAPU LAL SO RAM LAL CENTRAL BANK OF INDIA(607115)
131 Aklera RJ-273200311604056300/223
(कोहडीझर ) 		2732003000NRG24011020230983557 02/10/2023 raisingh 2732003WL019371 raisingh 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388589 Mr. RAY SINGH SO RAM LAL CENTRAL BANK OF INDIA(607115)
132 Aklera RJ-273200311604056300/225
(कोहडीझर ) 		2732003000NRG24011020230983566 02/10/2023 hiralal 2732003WL019371 hiralal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388553 HIRA LAL TANWAR DEVI LAL DUNGARGANV BANJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
133 Aklera RJ-273200311604056300/2351
(कोहडीझर ) 		2732003000NRG24011020230983580 02/10/2023 ramsarup 2732003WL019371 ramsarup 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895389054 RAMSWAROOP TANWAR SO DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
134 Aklera RJ-273200311604056300/251
(कोहडीझर ) 		2732003000NRG24011020230983589 02/10/2023 moti lal 2732003WL019371 moti lal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388439 MOTILAL HIRALAL TANWAR TAPARIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
135 Aklera RJ-273200311604056300/256
(कोहडीझर ) 		2732003000NRG24011020230983590 02/10/2023 madan lal 2732003WL019371 madan lal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388584 Mr. MADAN LAL TANWAR DEV LAL TANWAR CENTRAL BANK OF INDIA(607115)
136 Aklera RJ-273200311604056300/274
(कोहडीझर ) 		2732003000NRG24011020230983601 02/10/2023 narayanshing 2732003WL019371 narayanshing 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388588 NARAYAN SINGH RODAA TANWAR BANJARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
137 Aklera RJ-273200311604056300/291
(कोहडीझर ) 		2732003000NRG24011020230983612 02/10/2023 chan shing 2732003WL019371 chan shing 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388594 CHEN SINGH SO MOTILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
138 Aklera RJ-273200311604056300/292
(कोहडीझर ) 		2732003000NRG24011020230983613 02/10/2023 puribai 2732003WL019371 puribai 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388593 PURIBAI DEVLAL TANWAR TAPARIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
139 Aklera RJ-273200311604056300/295
(कोहडीझर ) 		2732003000NRG24011020230983616 02/10/2023 puri bai 2732003WL019371 puri bai 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388585 Mrs. PURI BAI KANHI RAM TANWAR CENTRAL BANK OF INDIA(607115)
140 Aklera RJ-273200311604056300/297
(कोहडीझर ) 		2732003000NRG24011020230983618 02/10/2023 pachu lal 2732003WL019371 pachu lal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388591 PANCHU LAL and SUJAN S/O MOTI LAL TANWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
141 Aklera RJ-273200311604056300/298
(कोहडीझर ) 		2732003000NRG24011020230983620 02/10/2023 rug nath 2732003WL019371 rug nath 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388478 RUGH NATH TANWAR S/O RODA DUNGARGOAN[BA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
142 Aklera RJ-273200311604056300/300-A
(कोहडीझर ) 		2732003000NRG24011020230983622 02/10/2023 bherulal 2732003WL019371 bherulal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388586 BHERU LAL S/O PYAR JI TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
143 Aklera RJ-273200311604056300/309
(कोहडीझर ) 		2732003000NRG24011020230983627 02/10/2023 badambai 2732003WL019371 badambai 00089 CBIN0281756 2497 2497 Processed 01/11/2023 6895388583 BADAMBAI CHAMPALAL TANWAR DUNGARGONW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
144 Aklera RJ-273200311604056300/343
(कोहडीझर ) 		2732003000NRG24011020230983628 02/10/2023 ramchandar 2732003WL019371 ramchandar 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388820 Mr. RAM CHANDRA TANWAR CENTRAL BANK OF INDIA(607115)
145 Aklera RJ-273200311604060700/1131
(कोहडीझर ) 		2732003000NRG24011020230983653 02/10/2023 Mohan 2732003WL019372 Mohan 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388321 Mr. MOHAN BADRI LAL CENTRAL BANK OF INDIA(607115)
146 Aklera RJ-273200311604060700/1136
(कोहडीझर ) 		2732003000NRG24011020230983654 02/10/2023 govind 2732003WL019372 govind 00089 CBIN0281756 1362 1362 Processed 01/11/2023 6895388316 GOVIND SINGH TANWAR SO BANSHILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
147 Aklera RJ-273200311604060700/1136
(कोहडीझर ) 		2732003000NRG24011020230983655 02/10/2023 lalta bai 2732003WL019372 lalta bai 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388374 LALTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
148 Aklera RJ-273200311604060700/1137
(कोहडीझर ) 		2732003000NRG24011020230983657 02/10/2023 ladu bai 2732003WL019372 ladu bai 00089 CBIN0281756 1816 1816 Processed 01/11/2023 6895388529 LADU BAI TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
149 Aklera RJ-273200311604060700/1137
(कोहडीझर ) 		2732003000NRG24011020230983656 02/10/2023 ramchand 2732003WL019372 ramchand 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388601 Mr. RAM CHANDAR S/O MANGI LAL CENTRAL BANK OF INDIA(607115)
150 Aklera RJ-273200311604060700/1156
(कोहडीझर ) 		2732003000NRG24011020230983665 02/10/2023 Biram 2732003WL019372 Biram 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388324 BIRAMCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
151 Aklera RJ-273200311604060700/1290
(कोहडीझर ) 		2732003000NRG24011020230983668 02/10/2023 banvari 2732003WL019372 banvari 00089 CBIN0281756 2497 2497 Processed 01/11/2023 6895388707 BANVARI LAL S/O GORDHAN SING TANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
152 Aklera RJ-273200311604060700/1455
(कोहडीझर ) 		2732003000NRG24011020230983702 02/10/2023 mangialal 2732003WL019372 mangialal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388813 MANGI BAI TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
153 Aklera RJ-273200311604060700/1460
(कोहडीझर ) 		2732003000NRG24011020230983704 02/10/2023 Sugna bai 2732003WL019372 Sugna bai 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388672 LALTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
154 Aklera RJ-273200311604060700/1461
(कोहडीझर ) 		2732003000NRG24011020230983705 02/10/2023 ramesh chand 2732003WL019372 ramesh chand 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388493 RAMESH CHAND GOPILAL TANWAR MOIKALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
155 Aklera RJ-273200311604060700/1464
(कोहडीझर ) 		2732003000NRG24011020230983706 02/10/2023 Hari shing 2732003WL019372 Hari shing 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388708 Mr. HARI SINGH SO PRABHU LAL CENTRAL BANK OF INDIA(607115)
156 Aklera RJ-273200311604060700/1603
(कोहडीझर ) 		2732003000NRG24011020230983735 02/10/2023 papu lal 2732003WL019372 papu lal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388789 PAPPULAL RAMCHANDRA TANWAR MOIKALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
157 Aklera RJ-273200311604060700/1609
(कोहडीझर ) 		2732003000NRG24011020230983742 02/10/2023 krishna bai 2732003WL019372 krishna bai 00089 CBIN0281756 1816 1816 Processed 01/11/2023 6895388787 Mrs. KRISHNA BAI WO NANU RAM CENTRAL BANK OF INDIA(607115)
158 Aklera RJ-273200311604060700/642
(कोहडीझर ) 		2732003000NRG24011020230983848 02/10/2023 geesa 2732003WL019372 geesa 00089 CBIN0281756 2205 2205 Processed 01/11/2023 6895388375 GHISHA LAL S/O HARLAL TANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
159 Aklera RJ-273200311604060700/643
(कोहडीझर ) 		2732003000NRG24011020230983850 02/10/2023 Dhanni bai 2732003WL019372 Dhanni bai 00089 CBIN0281756 2205 2205 Processed 01/11/2023 6895388850 DHANNI BAI TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
160 Aklera RJ-273200311604060700/647
(कोहडीझर ) 		2732003000NRG24011020230983853 02/10/2023 Amar shing 2732003WL019372 Amar shing 00089 CBIN0281756 2043 2043 Processed 01/11/2023 6895388319 Mr. AMAR SINGH SO RAM LAL CENTRAL BANK OF INDIA(607115)
161 Aklera RJ-273200311604060700/671
(कोहडीझर ) 		2732003000NRG24011020230983880 02/10/2023 Panchi bai 2732003WL019372 Panchi bai 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388605 Mrs. PANCHI BAI KANHI RAM LODHA CENTRAL BANK OF INDIA(607115)
162 Aklera RJ-273200311604060700/695
(कोहडीझर ) 		2732003000NRG24011020230983904 02/10/2023 Krishana 2732003WL019372 Krishana 00089 CBIN0281756 1816 1816 Processed 01/11/2023 6895388325 KRISHANA BAI TANWAR W/O PREM SINGH MOI K BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
163 Aklera RJ-273200311604060700/696
(कोहडीझर ) 		2732003000NRG24011020230983905 02/10/2023 Parvati bai 2732003WL019372 Parvati bai 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388317 PARVATI BAI WO MOHANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
164 Aklera RJ-273200311604060700/697
(कोहडीझर ) 		2732003000NRG24011020230983906 02/10/2023 prem bai 2732003WL019372 prem bai 00089 CBIN0281756 1816 1816 Processed 01/11/2023 6895388314 Mrs. PREM LATA W/O BAPU LAL CENTRAL BANK OF INDIA(607115)
165 Aklera RJ-273200311604060700/705
(कोहडीझर ) 		2732003000NRG24011020230983908 02/10/2023 Drayaw bai 2732003WL019372 Drayaw bai 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388318 DRYAV BAI WO PRBHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
166 Aklera RJ-273200311604060700/715
(कोहडीझर ) 		2732003000NRG24011020230983914 02/10/2023 prem bai 2732003WL019372 prem bai 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388604 PREM BAI W/O BEERAM TANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
167 Aklera RJ-273200311604060700/741
(कोहडीझर ) 		2732003000NRG24011020230983925 02/10/2023 panchi bai 2732003WL019372 panchi bai 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388315 PANCHI BAI W/O PRBHULAL TANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
168 Aklera RJ-273200311604060700/748
(कोहडीझर ) 		2732003000NRG24011020230983928 02/10/2023 badrilal 2732003WL019372 badrilal 00089 CBIN0281756 1816 1816 Processed 01/11/2023 6895388852 BADRILAL BHANWARLAL TANWAR MOIKALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
169 Aklera RJ-273200311604060700/754
(कोहडीझर ) 		2732003000NRG24011020230983931 02/10/2023 bhaverlal 2732003WL019372 bhaverlal 00089 CBIN0281756 1816 1816 Processed 01/11/2023 6895388383 Mr. BHANWAR LAL BAIJNATH CENTRAL BANK OF INDIA(607115)
170 Aklera RJ-273200311604060700/769
(कोहडीझर ) 		2732003000NRG24011020230983941 02/10/2023 Mohan 2732003WL019372 Mohan 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388756 MOHAN LAL S/O KANHIRAM LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
171 Aklera RJ-273200311604060700/777
(कोहडीझर ) 		2732003000NRG24011020230983946 02/10/2023 gayarsiram 2732003WL019372 gayarsiram 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388492 GAYARSHIRAM S/O GANESH RAM TANVR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
172 Aklera RJ-273200311604060700/784
(कोहडीझर ) 		2732003000NRG24011020230983947 02/10/2023 kesar 2732003WL019372 kesar 00089 CBIN0281756 2043 2043 Processed 01/11/2023 6895388547 Mrs. KESAR BAI NIRBHAI SINGH TANWAR CENTRAL BANK OF INDIA(607115)
173 Aklera RJ-273200311604060700/785
(कोहडीझर ) 		2732003000NRG24011020230983948 02/10/2023 kela bai 2732003WL019372 kela bai 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388760 KAILA BAI WO RAMRATAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
174 Aklera RJ-273200311604060700/785
(कोहडीझर ) 		2732003000NRG24011020230983949 02/10/2023 ram ratan 2732003WL019372 ram ratan 00089 CBIN0281756 1816 1816 Processed 01/11/2023 6895388320 Mr. RAMRATAN SO RADHA KISHAN CENTRAL BANK OF INDIA(607115)
175 Aklera RJ-273200311604060700/791
(कोहडीझर ) 		2732003000NRG24011020230983950 02/10/2023 Gora bai 2732003WL019372 Gora bai 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388495 GORA W/O MANGI LAL TANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
176 Aklera RJ-273200311604060700/793
(कोहडीझर ) 		2732003000NRG24011020230983951 02/10/2023 badrilal 2732003WL019372 badrilal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388322 BADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
177 Aklera RJ-273200311604060700/793
(कोहडीझर ) 		2732003000NRG24011020230983952 02/10/2023 Ramku Bai 2732003WL019372 Ramku Bai 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388323 RAMKU BAI WO BADRILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
178 Aklera RJ-273200311604060700/798
(कोहडीझर ) 		2732003000NRG24011020230983953 02/10/2023 kanhiram 2732003WL019372 kanhiram 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388535 KHANIRAMRAMSINGH MOIKALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
179 Aklera RJ-273200311604060900/1097
(कोहडीझर ) 		2732003000NRG24021020230986463 02/10/2023 sijhan 2732003WL019405 sijhan 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388328 SUJANSINGH S/O GHEESALAL TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
180 Aklera RJ-273200311604060900/1098
(कोहडीझर ) 		2732003000NRG24021020230986465 02/10/2023 jagnnath 2732003WL019405 jagnnath 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388329 JAGNNATH RAMSINGH TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
181 Aklera RJ-273200311604060900/1099
(कोहडीझर ) 		2732003000NRG24021020230986467 02/10/2023 Santri Bai 2732003WL019405 Santri Bai 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388330 SANTRA BAI WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
182 Aklera RJ-273200311604060900/1100
(कोहडीझर ) 		2732003000NRG24021020230986468 02/10/2023 shiv singh 2732003WL019405 shiv singh 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388338 SHIV SINGH S/O MANGILAL TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
183 Aklera RJ-273200311604060900/1101
(कोहडीझर ) 		2732003000NRG24021020230986470 02/10/2023 ramlal 2732003WL019405 ramlal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388422 Mrs. KRISHNA BAI RAM LAL GHISA LAL CENTRAL BANK OF INDIA(607115)
184 Aklera RJ-273200311604060900/1102
(कोहडीझर ) 		2732003000NRG24021020230986471 02/10/2023 bhanwari bai 2732003WL019405 bhanwari bai 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388842 BHANWARIBAI GHISALAL TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
185 Aklera RJ-273200311604060900/1103
(कोहडीझर ) 		2732003000NRG24021020230986472 02/10/2023 kawar lal 2732003WL019405 kawar lal 00089 CBIN0281756 2724 2724 Rejected 01/11/2023 6895388388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 Aklera RJ-273200311604060900/1204
(कोहडीझर ) 		2732003000NRG24021020230986478 02/10/2023 chandalal 2732003WL019405 chandalal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388433 Mr. CHANDA LAL SO BHERU LAL CENTRAL BANK OF INDIA(607115)
187 Aklera RJ-273200311604060900/1234
(कोहडीझर ) 		2732003000NRG24021020230986480 02/10/2023 Hiralal 2732003WL019405 Hiralal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388716 Mr. HIRA LAL TANWAR PRABHU LAL TANWAR CENTRAL BANK OF INDIA(607115)
188 Aklera RJ-273200311604060900/1236
(कोहडीझर ) 		2732003000NRG24021020230986482 02/10/2023 kailash 2732003WL019405 kailash 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388751 KAILASH CHAND SO CHANDA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
189 Aklera RJ-273200311604060900/1237
(कोहडीझर ) 		2732003000NRG24021020230986484 02/10/2023 Mangilal 2732003WL019405 Mangilal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388335 MANGI LAL SO ONKAR TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
190 Aklera RJ-273200311604060900/1239
(कोहडीझर ) 		2732003000NRG24021020230986487 02/10/2023 Kanhiram 2732003WL019405 Kanhiram 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388847 Mr. KANHI RAM S/O GENDA CENTRAL BANK OF INDIA(607115)
191 Aklera RJ-273200311604060900/1242
(कोहडीझर ) 		2732003000NRG24021020230986489 02/10/2023 Hiralal 2732003WL019405 Hiralal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388476 HIRALAL S/O KANHI RAM PITHAPURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
192 Aklera RJ-273200311604060900/1243
(कोहडीझर ) 		2732003000NRG24021020230986491 02/10/2023 Rameshchand 2732003WL019405 Rameshchand 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388387 Mr. RAMESH CHAND TANWAR BANSI LAL TANWAR CENTRAL BANK OF INDIA(607115)
193 Aklera RJ-273200311604060900/1245
(कोहडीझर ) 		2732003000NRG24021020230986494 02/10/2023 haribaksh 2732003WL019405 haribaksh 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388437 Mr. HARIBAKSH S/O PRABHU LAL CENTRAL BANK OF INDIA(607115)
194 Aklera RJ-273200311604060900/1246
(कोहडीझर ) 		2732003000NRG24021020230986496 02/10/2023 dev singh 2732003WL019405 dev singh 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388748 Mr. DEV SINGH SO GIRDHARI CENTRAL BANK OF INDIA(607115)
195 Aklera RJ-273200311604060900/1441
(कोहडीझर ) 		2732003000NRG24021020230986499 02/10/2023 ramlal 2732003WL019405 ramlal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388747 RAMLAL BANSHILAL TANWAR BADIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
196 Aklera RJ-273200311604060900/1442
(कोहडीझर ) 		2732003000NRG24021020230986501 02/10/2023 Jagdish 2732003WL019405 Jagdish 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388480 JAGDISH PURILAL PITHAPURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
197 Aklera RJ-273200311604060900/1443
(कोहडीझर ) 		2732003000NRG24021020230986504 02/10/2023 badam bai 2732003WL019405 badam bai 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388421 BADAMBAI MANGILAL TANWAR TOKADI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
198 Aklera RJ-273200311604060900/1443
(कोहडीझर ) 		2732003000NRG24021020230986503 02/10/2023 mangilal 2732003WL019405 mangilal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388420 MANGILAL BIRAMCHAND TANWAR TOKADI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
199 Aklera RJ-273200311604060900/1445
(कोहडीझर ) 		2732003000NRG24021020230986507 02/10/2023 guddi bai 2732003WL019405 guddi bai 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388445 GUDDIBAI RAMLAL TANWAR PITHAPURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
200 Aklera RJ-273200311604060900/1445
(कोहडीझर ) 		2732003000NRG24021020230986506 02/10/2023 ramlal 2732003WL019405 ramlal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388444 RAMLAL DEVILAL TANWAR PITHAPURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
201 Aklera RJ-273200311604060900/1446
(कोहडीझर ) 		2732003000NRG24021020230986508 02/10/2023 kali bai 2732003WL019405 kali bai 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388744 KALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
202 Aklera RJ-273200311604060900/1448
(कोहडीझर ) 		2732003000NRG24021020230986509 02/10/2023 ratni bai 2732003WL019405 ratni bai 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388822 Mrs. RATANI BAI TANWAR CENTRAL BANK OF INDIA(607115)
203 Aklera RJ-273200311604060900/1449
(कोहडीझर ) 		2732003000NRG24021020230986510 02/10/2023 ghisa lal 2732003WL019405 ghisa lal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388477 Mr. GHISA LAL SO GANGA RAM CENTRAL BANK OF INDIA(607115)
204 Aklera RJ-273200311604060900/1450
(कोहडीझर ) 		2732003000NRG24021020230986511 02/10/2023 jagdish 2732003WL019405 jagdish 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388440 JAGDISH TANWAR GHISA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
205 Aklera RJ-273200311604060900/1451
(कोहडीझर ) 		2732003000NRG24021020230986513 02/10/2023 vinod 2732003WL019405 vinod 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388483 VINOD TANWAR GHASI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
206 Aklera RJ-273200311604060900/1452
(कोहडीझर ) 		2732003000NRG24021020230986516 02/10/2023 kanti bai 2732003WL019405 kanti bai 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388442 KANTIBAI LALCHAND TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
207 Aklera RJ-273200311604060900/1452
(कोहडीझर ) 		2732003000NRG24021020230986515 02/10/2023 lalchand 2732003WL019405 lalchand 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388441 LAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
208 Aklera RJ-273200311604060900/1509
(कोहडीझर ) 		2732003000NRG24021020230986518 02/10/2023 Pappulal 2732003WL019405 Pappulal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388545 PAPPULAL SO GHISALAL TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
209 Aklera RJ-273200311604060900/1510
(कोहडीझर ) 		2732003000NRG24021020230986519 02/10/2023 Balchand 2732003WL019405 Balchand 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388389 BALCHAND PURILAL TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
210 Aklera RJ-273200311604060900/1513
(कोहडीझर ) 		2732003000NRG24021020230986523 02/10/2023 parmsingh 2732003WL019405 parmsingh 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388767 Mr. PREM SINGH CENTRAL BANK OF INDIA(607115)
211 Aklera RJ-273200311604060900/1514
(कोहडीझर ) 		2732003000NRG24021020230986525 02/10/2023 banwari lal 2732003WL019405 banwari lal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388802 Mr. BANWARI LAL TANWAR CENTRAL BANK OF INDIA(607115)
212 Aklera RJ-273200311604060900/1516
(कोहडीझर ) 		2732003000NRG24021020230986527 02/10/2023 chainsingh 2732003WL019405 chainsingh 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388793 CHAIN SING S/O RAMLAL TANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
213 Aklera RJ-273200311604060900/1517
(कोहडीझर ) 		2732003000NRG24021020230986529 02/10/2023 kanvar lal 2732003WL019405 kanvar lal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388769 Mr. KANWAR LAL TANWAR CENTRAL BANK OF INDIA(607115)
214 Aklera RJ-273200311604060900/1518
(कोहडीझर ) 		2732003000NRG24021020230986530 02/10/2023 ghanshyam 2732003WL019405 ghanshyam 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388768 Mr. GANSHAYAM TANWAR CENTRAL BANK OF INDIA(607115)
215 Aklera RJ-273200311604060900/1520
(कोहडीझर ) 		2732003000NRG24021020230986533 02/10/2023 rughnath 2732003WL019405 rughnath 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388827 RAGHUNATH TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
216 Aklera RJ-273200311604060900/1521
(कोहडीझर ) 		2732003000NRG24021020230986534 02/10/2023 prabhulal 2732003WL019405 prabhulal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388828 Mr. PRABHU LAL . CENTRAL BANK OF INDIA(607115)
217 Aklera RJ-273200311604060900/1522
(कोहडीझर ) 		2732003000NRG24021020230986536 02/10/2023 Madanlal 2732003WL019405 Madanlal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388784 MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
218 Aklera RJ-273200311604060900/1547
(कोहडीझर ) 		2732003000NRG24021020230986542 02/10/2023 pachulal 2732003WL019405 pachulal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388785 Mr. PANCHU TANWAR CENTRAL BANK OF INDIA(607115)
219 Aklera RJ-273200311604060900/1663
(कोहडीझर ) 		2732003000NRG24021020230986549 02/10/2023 radhakishan 2732003WL019405 radhakishan 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388392 Mr. RADHAKISHAN SO RAM LAL CENTRAL BANK OF INDIA(607115)
220 Aklera RJ-273200311604060900/1664
(कोहडीझर ) 		2732003000NRG24021020230986551 02/10/2023 rai singh 2732003WL019405 rai singh 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388759 RAYSINGH RAMLAL TANWAR TOKADI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
221 Aklera RJ-273200311604060900/1665
(कोहडीझर ) 		2732003000NRG24021020230986679 02/10/2023 ghendi lal 2732003WL019407 ghendi lal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388824 GENDA LAL SO GANGA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
222 Aklera RJ-273200311604060900/1667
(कोहडीझर ) 		2732003000NRG24021020230986683 02/10/2023 prem bai 2732003WL019407 prem bai 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388786 PREM BAI W/O BANVARI TANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
223 Aklera RJ-273200311604060900/1670
(कोहडीझर ) 		2732003000NRG24021020230986687 02/10/2023 bablu 2732003WL019407 bablu 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388823 BABLU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
224 Aklera RJ-273200311604060900/1672
(कोहडीझर ) 		2732003000NRG24021020230986690 02/10/2023 mangilal 2732003WL019407 mangilal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388536 MANGILAL MORSINGH TANWAR PITHAPURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
225 Aklera RJ-273200311604060900/1844
(कोहडीझर ) 		2732003000NRG24021020230986708 02/10/2023 lal chand 2732003WL019407 lal chand 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388825 Mr. LAL CHAND SO RAMLAL CENTRAL BANK OF INDIA(607115)
226 Aklera RJ-273200311604060900/2042
(कोहडीझर ) 		2732003000NRG24021020230986719 02/10/2023 Parmanand 2732003WL019407 Parmanand 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388944 PRMANAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
227 Aklera RJ-273200311604060900/2133
(कोहडीझर ) 		2732003000NRG24021020230986729 02/10/2023 heeralal 2732003WL019407 heeralal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388826 Mr. HEERA LAL TANWAR CENTRAL BANK OF INDIA(607115)
228 Aklera RJ-273200311604060900/2360
(कोहडीझर ) 		2732003000NRG24021020230986740 02/10/2023 rakesh 2732003WL019407 rakesh 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388418 RAKESH KUMAR SO NAND LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
229 Aklera RJ-273200311604060900/456
(कोहडीझर ) 		2732003000NRG24021020230986753 02/10/2023 Bajnath 2732003WL019407 Bajnath 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388384 BEJNATH S/O BAKSHU TANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
230 Aklera RJ-273200311604060900/458
(कोहडीझर ) 		2732003000NRG24021020230986756 02/10/2023 Girdhari 2732003WL019407 Girdhari 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388367 GIRDHARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
231 Aklera RJ-273200311604060900/459
(कोहडीझर ) 		2732003000NRG24021020230986757 02/10/2023 phoolchand 2732003WL019407 phoolchand 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388530 FULCHAND BHANWARLAL TANWAR PITHAPURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 Aklera RJ-273200311604060900/460
(कोहडीझर ) 		2732003000NRG24021020230986759 02/10/2023 jagdish 2732003WL019407 jagdish 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388436 JAGDISH S/O BHANVARLAL TANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 Aklera RJ-273200311604060900/461
(कोहडीझर ) 		2732003000NRG24021020230986762 02/10/2023 Geesi bai 2732003WL019407 Geesi bai 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388765 Mrs. GISHI BAI CENTRAL BANK OF INDIA(607115)
234 Aklera RJ-273200311604060900/464
(कोहडीझर ) 		2732003000NRG24011020230984720 02/10/2023 biram 2732003WL019380 biram 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388333 BIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
235 Aklera RJ-273200311604060900/466
(कोहडीझर ) 		2732003000NRG24011020230984723 02/10/2023 mangilal 2732003WL019380 mangilal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388758 MANGILAL BHANWAR LAL TANWAR PITHAPURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
236 Aklera RJ-273200311604060900/467
(कोहडीझर ) 		2732003000NRG24011020230984725 02/10/2023 ramlal 2732003WL019380 ramlal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388386 RAMLAL S/O BHANVARLAL TANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
237 Aklera RJ-273200311604060900/468
(कोहडीझर ) 		2732003000NRG24011020230984727 02/10/2023 chenshing 2732003WL019380 chenshing 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388370 CHENSING KANHIRAM TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 Aklera RJ-273200311604060900/468
(कोहडीझर ) 		2732003000NRG24011020230984728 02/10/2023 santrabai 2732003WL019380 santrabai 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388791 SANTARABAI CHENSINGH TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 Aklera RJ-273200311604060900/469
(कोहडीझर ) 		2732003000NRG24011020230984729 02/10/2023 Mohan lal 2732003WL019380 Mohan lal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388391 MOHANLAL S/O NATHULAL TANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 Aklera RJ-273200311604060900/470
(कोहडीझर ) 		2732003000NRG24011020230984731 02/10/2023 gangaram 2732003WL019380 gangaram 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388368 GANGARAM SO BHERU LAL TANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 Aklera RJ-273200311604060900/470
(कोहडीझर ) 		2732003000NRG24011020230984732 02/10/2023 kanchanbai 2732003WL019380 kanchanbai 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388369 KANCHANBAI GANGARAM TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
242 Aklera RJ-273200311604060900/472
(कोहडीझर ) 		2732003000NRG24011020230984733 02/10/2023 bherulal 2732003WL019380 bherulal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388332 Mr. BHERU LAL TANWAR CENTRAL BANK OF INDIA(607115)
243 Aklera RJ-273200311604060900/473
(कोहडीझर ) 		2732003000NRG24011020230984735 02/10/2023 bherulal 2732003WL019380 bherulal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388434 BHERU LAL SO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
244 Aklera RJ-273200311604060900/479
(कोहडीझर ) 		2732003000NRG24011020230984738 02/10/2023 badrilal 2732003WL019380 badrilal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388479 BARDA LAL SO BHANVARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
245 Aklera RJ-273200311604060900/480
(कोहडीझर ) 		2732003000NRG24011020230984740 02/10/2023 bapulal 2732003WL019380 bapulal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388792 BAPU LAL S/O ONKAR TANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
246 Aklera RJ-273200311604060900/481
(कोहडीझर ) 		2732003000NRG24011020230984742 02/10/2023 panchulal 2732003WL019380 panchulal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388848 PANCHULAL BAKSU TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
247 Aklera RJ-273200311604060900/483
(कोहडीझर ) 		2732003000NRG24011020230984744 02/10/2023 purilal 2732003WL019380 purilal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388428 Mr. PURI LAL DEVI LAL TANWAR CENTRAL BANK OF INDIA(607115)
248 Aklera RJ-273200311604060900/484
(कोहडीझर ) 		2732003000NRG24011020230984745 02/10/2023 durgalal 2732003WL019380 durgalal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388373 DURGA LAL S/O GHISA LAL TANWER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
249 Aklera RJ-273200311604060900/485
(कोहडीझर ) 		2732003000NRG24011020230984747 02/10/2023 jagdeesh 2732003WL019380 jagdeesh 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388819 JAGDISH AIRTEL PAYMENTS BANK LIMITED(990288)
250 Aklera RJ-273200311604060900/487
(कोहडीझर ) 		2732003000NRG24011020230984749 02/10/2023 naran 2732003WL019380 naran 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388490 NARAYAN SINGH SO BABAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 Aklera RJ-273200311604060900/489
(कोहडीझर ) 		2732003000NRG24011020230984751 02/10/2023 panna 2732003WL019380 panna 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388423 PANNALAL S/O BABAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
252 Aklera RJ-273200311604060900/500
(कोहडीझर ) 		2732003000NRG24011020230984754 02/10/2023 kamlibai 2732003WL019380 kamlibai 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388541 KAMALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 Aklera RJ-273200311604060900/500
(कोहडीझर ) 		2732003000NRG24011020230984753 02/10/2023 ramlal 2732003WL019380 ramlal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388757 RAMLALPANCHULAL TANWARPITHAPURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
254 Aklera RJ-273200311604060900/594
(कोहडीझर ) 		2732003000NRG24011020230984755 02/10/2023 gitaram 2732003WL019380 gitaram 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388749 GITARAM SO NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 Aklera RJ-273200311604060900/598
(कोहडीझर ) 		2732003000NRG24011020230984758 02/10/2023 kashiram 2732003WL019380 kashiram 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388715 KASHIRAM BHERULAL TANWAR PITHAPURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
256 Aklera RJ-273200311604060900/600
(कोहडीझर ) 		2732003000NRG24011020230984761 02/10/2023 gita 2732003WL019380 gita 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388542 GITA BAI RAMESH TANWAR PITHAPURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 Aklera RJ-273200311604060900/600
(कोहडीझर ) 		2732003000NRG24011020230984760 02/10/2023 ramesh 2732003WL019380 ramesh 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388366 RAMESH CHAND S/O KANWAR LAL TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 Aklera RJ-273200311604060900/601
(कोहडीझर ) 		2732003000NRG24011020230984762 02/10/2023 ramnarayan 2732003WL019380 ramnarayan 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388752 Mr. RAM NARAYAN SO AMAR SINGH CENTRAL BANK OF INDIA(607115)
259 Aklera RJ-273200311604060900/602
(कोहडीझर ) 		2732003000NRG24011020230984764 02/10/2023 bhuralal 2732003WL019380 bhuralal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388753 BHURA LAL SO BARADA BANK OF BARODA(606985)
260 Aklera RJ-273200311604060900/603
(कोहडीझर ) 		2732003000NRG24011020230984766 02/10/2023 nanuram 2732003WL019380 nanuram 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388334 NANURAM AMARA TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 Aklera RJ-273200311604060900/605
(कोहडीझर ) 		2732003000NRG24011020230984768 02/10/2023 Amri 2732003WL019380 Amri 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388533 AMARIBAI GIRDHARI TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
262 Aklera RJ-273200311604060900/607
(कोहडीझर ) 		2732003000NRG24011020230984771 02/10/2023 radhakishan 2732003WL019380 radhakishan 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388849 RDHA KISHAN S/OBHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
263 Aklera RJ-273200311604060900/608
(कोहडीझर ) 		2732003000NRG24011020230984773 02/10/2023 Panhulal 2732003WL019380 Panhulal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388385 PANCHULAL BALRAM TANWAR PITHAPURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 Aklera RJ-273200311604060900/610
(कोहडीझर ) 		2732003000NRG24011020230984774 02/10/2023 nandlal 2732003WL019380 nandlal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388546 Mr. NAND LAL SO DEVI LAL CENTRAL BANK OF INDIA(607115)
265 Aklera RJ-273200311604060900/611
(कोहडीझर ) 		2732003000NRG24011020230984776 02/10/2023 heralal 2732003WL019380 heralal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388372 HIRALAL NATHULAL TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
266 Aklera RJ-273200311604060900/612
(कोहडीझर ) 		2732003000NRG24011020230984778 02/10/2023 bansilal 2732003WL019380 bansilal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388709 BANSHI LALSO DEVILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
267 Aklera RJ-273200311604060900/614
(कोहडीझर ) 		2732003000NRG24011020230984780 02/10/2023 bansilal 2732003WL019380 bansilal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388427 BANSHI LAL S/O BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 Aklera RJ-273200311604060900/615
(कोहडीझर ) 		2732003000NRG24011020230984782 02/10/2023 ghisalal 2732003WL019380 ghisalal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388429 Mr. GHISA LAL SO KHEMA CENTRAL BANK OF INDIA(607115)
269 Aklera RJ-273200311604060900/616
(कोहडीझर ) 		2732003000NRG24011020230984784 02/10/2023 bapulal 2732003WL019380 bapulal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388390 Mr. BAPU LAL S/O BHERU LAL CENTRAL BANK OF INDIA(607115)
270 Aklera RJ-273200311604060900/617
(कोहडीझर ) 		2732003000NRG24011020230984785 02/10/2023 Gopilal 2732003WL019380 Gopilal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388430 GOPILAL SO RATTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
271 Aklera RJ-273200311604060900/619
(कोहडीझर ) 		2732003000NRG24011020230984787 02/10/2023 parbulal 2732003WL019380 parbulal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388710 PRBHU LAL S/O CHAMPALAL TANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
272 Aklera RJ-273200311604060900/621
(कोहडीझर ) 		2732003000NRG24011020230984789 02/10/2023 gangaram 2732003WL019380 gangaram 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388491 Mr. GANGA RAM SO JALAM CENTRAL BANK OF INDIA(607115)
273 Aklera RJ-273200311604060900/626
(कोहडीझर ) 		2732003000NRG24011020230984797 02/10/2023 Sarlal 2732003WL019380 Sarlal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388851 SHRILAL SO CHAMPA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
274 Aklera RJ-273200311604060900/627
(कोहडीझर ) 		2732003000NRG24011020230984799 02/10/2023 phoolchand 2732003WL019380 phoolchand 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388432 FULCHAND PYARA TANWAR PITHAPURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
275 Aklera RJ-273200311604060900/629
(कोहडीझर ) 		2732003000NRG24011020230984802 02/10/2023 devilal 2732003WL019380 devilal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388845 Mr. DEVI LAL TANWAR KANHI RAM TANWAR CENTRAL BANK OF INDIA(607115)
276 Aklera RJ-273200311604060900/630
(कोहडीझर ) 		2732003000NRG24011020230984804 02/10/2023 mangilal 2732003WL019380 mangilal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388337 MANGILAL SO AMARLAL TANWAR TOKADI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 Aklera RJ-273200311604060900/631
(कोहडीझर ) 		2732003000NRG24011020230984805 02/10/2023 chothmal 2732003WL019380 chothmal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388331 Mr. CHOTHMAL SO KANHI RAM CENTRAL BANK OF INDIA(607115)
278 Aklera RJ-273200311604060900/631
(कोहडीझर ) 		2732003000NRG24011020230984806 02/10/2023 dariyav 2732003WL019380 dariyav 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388600 DARIYAV BAI CHOTHMAL TANWAR PITHAPURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 Aklera RJ-273200311604060900/632
(कोहडीझर ) 		2732003000NRG24011020230984807 02/10/2023 naran 2732003WL019380 naran 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388801 NARAYAN SO BABAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 Aklera RJ-273200311604060900/633
(कोहडीझर ) 		2732003000NRG24021020230986553 02/10/2023 Mohanlal 2732003WL019405 Mohanlal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388426 MOHAN LAL DEBILAL TANWAR TOKADI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 Aklera RJ-273200311604060900/634
(कोहडीझर ) 		2732003000NRG24021020230986554 02/10/2023 biram 2732003WL019405 biram 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388431 BIRAMLAL S/O BHANWAR LAL TANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
282 Aklera RJ-273200311604060900/636
(कोहडीझर ) 		2732003000NRG24021020230986555 02/10/2023 bansilal 2732003WL019405 bansilal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388446 BANSHI AIRTEL PAYMENTS BANK LIMITED(990288)
283 Aklera RJ-273200311604060900/637
(कोहडीझर ) 		2732003000NRG24021020230986557 02/10/2023 parbulal 2732003WL019405 parbulal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388746 PRABHU LAL SO NARAYN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 Aklera RJ-273200311604060900/638
(कोहडीझर ) 		2732003000NRG24021020230986559 02/10/2023 gangaram 2732003WL019405 gangaram 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388713 GANGARAM S/O CHAMPA LAL TANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
285 Aklera RJ-273200311604060900/639
(कोहडीझर ) 		2732003000NRG24021020230986561 02/10/2023 Karan shing 2732003WL019405 Karan shing 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388745 KARANSING S/O NARAYANSING TANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 Aklera RJ-273200311604060900/640
(कोहडीझर ) 		2732003000NRG24021020230986563 02/10/2023 jagdish 2732003WL019405 jagdish 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388714 JAGDISH SO GANGARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 Aklera RJ-273200311604060900/641
(कोहडीझर ) 		2732003000NRG24021020230986565 02/10/2023 Shankarlal 2732003WL019405 Shankarlal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388846 SHNKARLAL SO GENDALAL TANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
288 Aklera RJ-273200311604060900/935
(कोहडीझर ) 		2732003000NRG24021020230986568 02/10/2023 Gangaram 2732003WL019405 Gangaram 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388443 GANGARAM SO GOPILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 Aklera RJ-273200311604060900/936
(कोहडीझर ) 		2732003000NRG24021020230986570 02/10/2023 Bhimsingh 2732003WL019405 Bhimsingh 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388371 BHIM SINGH TANWAR SO BANK OF BARODA(606985)
290 Aklera RJ-273200311604060900/938
(कोहडीझर ) 		2732003000NRG24021020230986572 02/10/2023 Kashiram 2732003WL019405 Kashiram 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388336 KASHIRAMNATHULAL TANWARPITHAPURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
291 Aklera RJ-273200311604060900/940
(कोहडीझर ) 		2732003000NRG24011020230984813 02/10/2023 Bajesingh 2732003WL019380 Bajesingh 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388711 BAJE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 Aklera RJ-273200311604060900/940
(कोहडीझर ) 		2732003000NRG24011020230984814 02/10/2023 leela bai 2732003WL019380 leela bai 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388712 LILABAI BAJESINGH TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
293 Aklera RJ-273200311604060900/941
(कोहडीझर ) 		2732003000NRG24011020230984815 02/10/2023 panna 2732003WL019380 panna 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388750 Mr. PANNA LAL SO BHERU LAL CENTRAL BANK OF INDIA(607115)
294 Aklera RJ-273200311604060900/942
(कोहडीझर ) 		2732003000NRG24011020230984816 02/10/2023 bhapulal 2732003WL019380 bhapulal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388755 Mr. BAPU LAL SO BHERU LAL CENTRAL BANK OF INDIA(607115)
295 Aklera RJ-273200311604060900/944
(कोहडीझर ) 		2732003000NRG24011020230984819 02/10/2023 madhanlal 2732003WL019380 madhanlal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388754 MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
296 Aklera RJ-273200311604060900/945
(कोहडीझर ) 		2732003000NRG24011020230984821 02/10/2023 kishanlal 2732003WL019380 kishanlal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388474 KISHNA SO LAKSHMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
297 Aklera RJ-273200311604060900/945
(कोहडीझर ) 		2732003000NRG24011020230984822 02/10/2023 soram 2732003WL019380 soram 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388810 Mrs. SORAM BAI CENTRAL BANK OF INDIA(607115)
298 Aklera RJ-273200311604060900/946
(कोहडीझर ) 		2732003000NRG24011020230984823 02/10/2023 sugna 2732003WL019380 sugna 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388435 SUGANABAI NARBESINGH TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 Aklera RJ-273200311604060900/947
(कोहडीझर ) 		2732003000NRG24011020230984824 02/10/2023 kanwarlal 2732003WL019380 kanwarlal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388424 KANWARLAL BHANWARLAL TANWAR TOKADI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 Aklera RJ-273200311604060900/948
(कोहडीझर ) 		2732003000NRG24011020230984827 02/10/2023 mangibai 2732003WL019380 mangibai 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388532 Mrs. MANGI BAI W/O RANG LAL CENTRAL BANK OF INDIA(607115)
301 Aklera RJ-273200311604060900/948
(कोहडीझर ) 		2732003000NRG24011020230984826 02/10/2023 ranglal 2732003WL019380 ranglal 00089 CBIN0281756 2724 2724 Processed 01/11/2023 6895388531 RANG LAL TANWAR S/O KANWAR LAL PITHA TOK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 794188 794188
302 Aklera RJ-273200311604060700/2129
(कोहडीझर ) 		2732003000NRG24011020230983790 02/10/2023 aju bai 2732003WL019372 aju bai 00089 CBIN0282897 2205 2205 Processed 01/11/2023 6895388840 RAJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
303 Aklera RJ-273200311604060900/1522
(कोहडीझर ) 		2732003000NRG24021020230986537 02/10/2023 reshama bai 2732003WL019405 reshama bai 00089 CBIN0282897 2724 2724 Processed 01/11/2023 6895388838 RESHAMBAI MADANLAL TANWAR PITHAPURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
304 Aklera RJ-273200311604060900/1676
(कोहडीझर ) 		2732003000NRG24021020230986698 02/10/2023 dhapu bai 2732003WL019407 dhapu bai 00089 CBIN0282897 2724 2724 Processed 01/11/2023 6895388841 DHAPU BAI WO RADHA KISHN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 Aklera RJ-273200311604060900/612
(कोहडीझर ) 		2732003000NRG24011020230984779 02/10/2023 narani 2732003WL019380 narani 00089 CBIN0282897 2724 2724 Processed 01/11/2023 6895388839 NARAYANIBAI WO BANSHILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 10377 10377
306 Aklera RJ-273200311604056200/2010
(कोहडीझर ) 		2732003000NRG24011020230984550 02/10/2023 Taruna Bai 2732003WL019378 Taruna Bai 00354 PUNB0419000 2724 2724 Processed 01/11/2023 6895388419 TARUNA SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2724 2724
307 Aklera RJ-273200311604054400/1993
(कोहडीझर ) 		2732003000NRG24011020230985626 02/10/2023 jugraj 2732003WL019388 jugraj 00415 SBIN0006690 2712 2712 Processed 01/11/2023 6895388821 Mr. JUG RAJ BHEEL CENTRAL BANK OF INDIA(607115)
SubTotal 2712 2712
308 Aklera RJ-273200311604054400/1
(कोहडीझर ) 		2732003000NRG24011020230985571 02/10/2023 bhuli bai 2732003WL019388 bhuli bai 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895388885 BHULI BAI WO AMARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 Aklera RJ-273200311604054400/1037
(कोहडीझर ) 		2732003000NRG24011020230985572 02/10/2023 Kanti bai 2732003WL019388 Kanti bai 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895388395 KANTI BAI WO PRVAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
310 Aklera RJ-273200311604054400/104
(कोहडीझर ) 		2732003000NRG24011020230985575 02/10/2023 shushila bai 2732003WL019388 shushila bai 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895388886 SUSEELA W/O MOHAN LAL PRJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
311 Aklera RJ-273200311604054400/1154
(कोहडीझर ) 		2732003000NRG24011020230985581 02/10/2023 Manohari bai 2732003WL019388 Manohari bai 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895389011 MANOHAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 Aklera RJ-273200311604054400/116
(कोहडीझर ) 		2732003000NRG24011020230985582 02/10/2023 kali bai 2732003WL019388 kali bai 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895388884 KALIBAI BIRAM BHEEL KOHADI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 Aklera RJ-273200311604054400/117
(कोहडीझर ) 		2732003000NRG24011020230985586 02/10/2023 Kailash Bai 2732003WL019388 Kailash Bai 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895388860 KAILASHBAI MADANLAL BHEEL KOHADIJHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 Aklera RJ-273200311604054400/118
(कोहडीझर ) 		2732003000NRG24011020230985588 02/10/2023 Ram Bai 2732003WL019388 Ram Bai 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895388970 RAM BAI WO DEVILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 Aklera RJ-273200311604054400/129
(कोहडीझर ) 		2732003000NRG24011020230985591 02/10/2023 Kali Bai 2732003WL019388 Kali Bai 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895388629 KALI BAIDHAN SINGH BHEELKOHADIJHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 Aklera RJ-273200311604054400/131
(कोहडीझर ) 		2732003000NRG24011020230985593 02/10/2023 Bhanwari bai 2732003WL019388 Bhanwari bai 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895388410 BHAVARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 Aklera RJ-273200311604054400/134
(कोहडीझर ) 		2732003000NRG24011020230985595 02/10/2023 metab bai 2732003WL019388 metab bai 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895389027 MEHTAB BAI WO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
318 Aklera RJ-273200311604054400/143
(कोहडीझर ) 		2732003000NRG24011020230985597 02/10/2023 amri bai 2732003WL019388 amri bai 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895388887 AMARI BAI GHISALAL BHEEL KOHADIJHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 Aklera RJ-273200311604054400/159
(कोहडीझर ) 		2732003000NRG24011020230985601 02/10/2023 Rashida Bai 2732003WL019388 Rashida Bai 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895388893 RASITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 Aklera RJ-273200311604054400/1687
(कोहडीझर ) 		2732003000NRG24011020230985604 02/10/2023 Raju Bai 2732003WL019388 Raju Bai 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895388912 RAJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 Aklera RJ-273200311604054400/1689
(कोहडीझर ) 		2732003000NRG24011020230985605 02/10/2023 devilal 2732003WL019388 devilal 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895388877 DEBILAL NANDA KUMAR KOHADIJHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 Aklera RJ-273200311604054400/1689
(कोहडीझर ) 		2732003000NRG24011020230985606 02/10/2023 kanya bai 2732003WL019388 kanya bai 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895388865 KANYABAI DEVILAL BHEEL KOHADIJHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 Aklera RJ-273200311604054400/1691
(कोहडीझर ) 		2732003000NRG24011020230985608 02/10/2023 koshlya bai 2732003WL019388 koshlya bai 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895388888 KOSHALYABAI RAMDAYAL KUMHAR KOHADI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 Aklera RJ-273200311604054400/1691
(कोहडीझर ) 		2732003000NRG24011020230985607 02/10/2023 ramdyal 2732003WL019388 ramdyal 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895388917 RAMDAYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
325 Aklera RJ-273200311604054400/1692
(कोहडीझर ) 		2732003000NRG24011020230985610 02/10/2023 Badam bai 2732003WL019388 Badam bai 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895388397 BADAM BAI WO BAJRANG BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 Aklera RJ-273200311604054400/1692
(कोहडीझर ) 		2732003000NRG24011020230985609 02/10/2023 Bajrang lal 2732003WL019388 Bajrang lal 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895388882 BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 Aklera RJ-273200311604054400/1697
(कोहडीझर ) 		2732003000NRG24011020230985613 02/10/2023 lalta bai 2732003WL019388 lalta bai 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895388353 LALTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 Aklera RJ-273200311604054400/1701
(कोहडीझर ) 		2732003000NRG24011020230985614 02/10/2023 Biram 2732003WL019388 Biram 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895389067 BIRAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 Aklera RJ-273200311604054400/1701
(कोहडीझर ) 		2732003000NRG24011020230985615 02/10/2023 Dhapu bai 2732003WL019388 Dhapu bai 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895388398 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
330 Aklera RJ-273200311604054400/1740
(कोहडीझर ) 		2732003000NRG24011020230985616 02/10/2023 biramla bai 2732003WL019388 biramla bai 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895388939 BIRAMALA BAI LALCHAND BHEEL KOHADIJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 Aklera RJ-273200311604054400/1741
(कोहडीझर ) 		2732003000NRG24011020230985618 02/10/2023 lad bai 2732003WL019388 lad bai 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895389045 LAD BAI WO HIRALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 Aklera RJ-273200311604054400/1743
(कोहडीझर ) 		2732003000NRG24011020230985619 02/10/2023 biram lal 2732003WL019388 biram lal 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895388974 BIRAM LAL SO DEVILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 Aklera RJ-273200311604054400/1743
(कोहडीझर ) 		2732003000NRG24011020230985620 02/10/2023 prem bai 2732003WL019388 prem bai 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895388685 PREM BAI WO BIRAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 Aklera RJ-273200311604054400/1745
(कोहडीझर ) 		2732003000NRG24011020230985621 02/10/2023 Gokul 2732003WL019388 Gokul 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895389040 GOKUL SO BANSHILAL BHEEL KOHADI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
335 Aklera RJ-273200311604054400/1781
(कोहडीझर ) 		2732003000NRG24011020230985623 02/10/2023 santosh bai 2732003WL019388 santosh bai 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895388889 SANTOSHBAI RAMESHCHAND KUMHAR KOHADI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 Aklera RJ-273200311604054400/1782
(कोहडीझर ) 		2732003000NRG24011020230985624 02/10/2023 mangilal 2732003WL019388 mangilal 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895389100 MANGI LAL SO RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 Aklera RJ-273200311604054400/1782
(कोहडीझर ) 		2732003000NRG24011020230985625 02/10/2023 Rekha Bai 2732003WL019388 Rekha Bai 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895388393 REKHA BAI WO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 Aklera RJ-273200311604054400/2011
(कोहडीझर ) 		2732003000NRG24011020230985628 02/10/2023 biram bheel 2732003WL019388 biram bheel 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895388864 BIRAM LAL KARAN SINGH BHEEL KOHADIJHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 Aklera RJ-273200311604054400/2011
(कोहडीझर ) 		2732003000NRG24011020230985629 02/10/2023 Rinku 2732003WL019388 Rinku 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895389065 RINKU BAI WO BIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 Aklera RJ-273200311604054400/2018
(कोहडीझर ) 		2732003000NRG24011020230985630 02/10/2023 Bherulal Bheel 2732003WL019388 Bherulal Bheel 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895389066 BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 Aklera RJ-273200311604054400/2018
(कोहडीझर ) 		2732003000NRG24011020230985631 02/10/2023 nandu bai 2732003WL019388 nandu bai 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895388836 NANDU BAI BHERULAL BHEEL KOHADI JHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 Aklera RJ-273200311604054400/2031
(कोहडीझर ) 		2732003000NRG24011020230985632 02/10/2023 Kamli Bai 2732003WL019388 Kamli Bai 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895388724 KAMLI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
343 Aklera RJ-273200311604054400/2162
(कोहडीझर ) 		2732003000NRG24011020230985636 02/10/2023 dulichand 2732003WL019388 dulichand 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895388722 DULI CHNAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
344 Aklera RJ-273200311604054400/2164
(कोहडीझर ) 		2732003000NRG24011020230985638 02/10/2023 Mamta Bai 2732003WL019388 Mamta Bai 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895388665 MAMTA BAI WO TEJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
345 Aklera RJ-273200311604054400/2164
(कोहडीझर ) 		2732003000NRG24011020230985637 02/10/2023 tejsingh 2732003WL019388 tejsingh 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895388411 MR TEJ SINGH STATE BANK OF INDIA(508548)
346 Aklera RJ-273200311604054400/2170
(कोहडीझर ) 		2732003000NRG24011020230985639 02/10/2023 badri lal 2732003WL019388 badri lal 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895388630 BADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 Aklera RJ-273200311604054400/2170
(कोहडीझर ) 		2732003000NRG24011020230985640 02/10/2023 guddi bai 2732003WL019388 guddi bai 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895388951 GHUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
348 Aklera RJ-273200311604054400/2262
(कोहडीझर ) 		2732003000NRG24011020230985642 02/10/2023 Guddi bai 2732003WL019388 Guddi bai 00604 BARB0BRGBXX 2712 2712 Rejected 01/11/2023 6895388969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 Aklera RJ-273200311604054400/2262
(कोहडीझर ) 		2732003000NRG24011020230985641 02/10/2023 Lalchand 2732003WL019388 Lalchand 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895388968 LAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
350 Aklera RJ-273200311604054400/2265
(कोहडीझर ) 		2732003000NRG24011020230985643 02/10/2023 Kamalsingh 2732003WL019388 Kamalsingh 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895389004 KAMAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
351 Aklera RJ-273200311604054400/2265
(कोहडीझर ) 		2732003000NRG24011020230985644 02/10/2023 Reena Bai 2732003WL019388 Reena Bai 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895388415 REENA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
352 Aklera RJ-273200311604054400/2268
(कोहडीझर ) 		2732003000NRG24011020230985645 02/10/2023 Rajaram 2732003WL019388 Rajaram 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895388406 RAJARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
353 Aklera RJ-273200311604054400/2269
(कोहडीझर ) 		2732003000NRG24011020230985647 02/10/2023 Raj Bai 2732003WL019388 Raj Bai 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895388412 RAJ BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 Aklera RJ-273200311604054400/23
(कोहडीझर ) 		2732003000NRG24011020230985648 02/10/2023 kanchan bai 2732003WL019388 kanchan bai 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895388950 KANCHAN WO MADHOLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
355 Aklera RJ-273200311604054400/30
(कोहडीझर ) 		2732003000NRG24011020230985650 02/10/2023 gulab bai 2732003WL019388 gulab bai 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895388843 GULAB BAI WO BARDA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 Aklera RJ-273200311604054400/37
(कोहडीझर ) 		2732003000NRG24011020230985653 02/10/2023 ganga bai 2732003WL019388 ganga bai 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895389028 GANGABAI JAMNALAL BHEEL KOHARIJHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
357 Aklera RJ-273200311604054400/42
(कोहडीझर ) 		2732003000NRG24011020230985658 02/10/2023 Phula Bai 2732003WL019388 Phula Bai 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895388967 PHOOLABAI WO BAPU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 Aklera RJ-273200311604054400/48
(कोहडीझर ) 		2732003000NRG24011020230985660 02/10/2023 Mangi bai 2732003WL019388 Mangi bai 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895389093 MANGIBAI BHANWARLAL BHEEL KOHADIJHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 Aklera RJ-273200311604054400/50
(कोहडीझर ) 		2732003000NRG24011020230985663 02/10/2023 kantibai 2732003WL019388 kantibai 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895388869 KANTI BAI INDAR SINGH BHEEL KHOHADIJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 Aklera RJ-273200311604054400/87
(कोहडीझर ) 		2732003000NRG24011020230985667 02/10/2023 panchi bai 2732003WL019388 panchi bai 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895389030 PACHI BAI PURILAL BHEEL KOHADIJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
361 Aklera RJ-273200311604054400/9
(कोहडीझर ) 		2732003000NRG24011020230985668 02/10/2023 murti bai 2732003WL019388 murti bai 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895388776 MURTI BAI WO MSHREELAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
362 Aklera RJ-273200311604056000/1025
(कोहडीझर ) 		2732003000NRG24011020230984502 02/10/2023 Prembai 2732003WL019378 Prembai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389057 PREMBAIAMARLAL TANWARMANPURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
363 Aklera RJ-273200311604056000/1189
(कोहडीझर ) 		2732003000NRG24011020230985670 02/10/2023 bhuli bai 2732003WL019388 bhuli bai 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895388948 BHULI W/O RADESHYAM TANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 Aklera RJ-273200311604056000/1432
(कोहडीझर ) 		2732003000NRG24011020230985674 02/10/2023 Guddi bai 2732003WL019388 Guddi bai 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895388451 GUDDI BAI W/O PAPPU LAL TANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 Aklera RJ-273200311604056000/1433
(कोहडीझर ) 		2732003000NRG24011020230984504 02/10/2023 mehatab bai 2732003WL019378 mehatab bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389082 MRS MEHETI BAI TAWAR STATE BANK OF INDIA(508548)
366 Aklera RJ-273200311604056000/1501
(कोहडीझर ) 		2732003000NRG24011020230984505 02/10/2023 Shanti bai 2732003WL019378 Shanti bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389056 SHANTIBAIJAGNATH TANWARMANPURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
367 Aklera RJ-273200311604056000/1658
(कोहडीझर ) 		2732003000NRG24011020230985677 02/10/2023 leela bai 2732003WL019388 leela bai 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895389080 Mrs. LEELA BAI W/O RAM BABU CENTRAL BANK OF INDIA(607115)
368 Aklera RJ-273200311604056000/1799
(कोहडीझर ) 		2732003000NRG24011020230984715 02/10/2023 Mangi bai 2732003WL019380 Mangi bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388579 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 Aklera RJ-273200311604056000/1799
(कोहडीझर ) 		2732003000NRG24011020230984714 02/10/2023 prahlad 2732003WL019380 prahlad 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388618 PRAHLADSINGH PANCHULAL TANWAR MANPURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
370 Aklera RJ-273200311604056000/1857
(कोहडीझर ) 		2732003000NRG24011020230985678 02/10/2023 ramesh chand 2732003WL019388 ramesh chand 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895389043 RAMESHCHAND MANGILAL TANWAR TANWAR MANPU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
371 Aklera RJ-273200311604056000/1858
(कोहडीझर ) 		2732003000NRG24011020230985679 02/10/2023 dev singh 2732003WL019388 dev singh 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895388994 DEVSINGH MADANLAL TANWAR MANPURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
372 Aklera RJ-273200311604056000/1864
(कोहडीझर ) 		2732003000NRG24011020230985680 02/10/2023 kali bai 2732003WL019388 kali bai 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895388615 Mrs. KALI BAI WO RAM CHANDRA CENTRAL BANK OF INDIA(607115)
373 Aklera RJ-273200311604056000/1899
(कोहडीझर ) 		2732003000NRG24011020230985681 02/10/2023 fulchand 2732003WL019388 fulchand 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895389081 FULCHAND MADANLAL TANWAR MANPURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 Aklera RJ-273200311604056000/1901
(कोहडीझर ) 		2732003000NRG24011020230985682 02/10/2023 Kanti Bai 2732003WL019388 Kanti Bai 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895388563 KANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 Aklera RJ-273200311604056000/1951
(कोहडीझर ) 		2732003000NRG24021020230986459 02/10/2023 Bhanwri bai 2732003WL019405 Bhanwri bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388619 Mrs. BHANWARI BAI WO LAL CHAND CENTRAL BANK OF INDIA(607115)
376 Aklera RJ-273200311604056000/1951
(कोहडीझर ) 		2732003000NRG24021020230986460 02/10/2023 omparkash 2732003WL019405 omparkash 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388773 OMPRKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
377 Aklera RJ-273200311604056000/1952
(कोहडीझर ) 		2732003000NRG24011020230984507 02/10/2023 Geeta Bai 2732003WL019378 Geeta Bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388728 GITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
378 Aklera RJ-273200311604056000/2205
(कोहडीझर ) 		2732003000NRG24021020230986462 02/10/2023 Kavita Bai 2732003WL019405 Kavita Bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388610 KAVITA BAI WO RATAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 Aklera RJ-273200311604056000/2205
(कोहडीझर ) 		2732003000NRG24021020230986461 02/10/2023 Ratan tanvar 2732003WL019405 Ratan tanvar 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388524 RATAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 Aklera RJ-273200311604056000/429
(कोहडीझर ) 		2732003000NRG24011020230985684 02/10/2023 puribai 2732003WL019388 puribai 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895388613 PURI BAI W/O MADAN LAL TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
381 Aklera RJ-273200311604056000/453
(कोहडीझर ) 		2732003000NRG24011020230985685 02/10/2023 Jagannath 2732003WL019388 Jagannath 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895388614 JAGANNATH S/O BHURA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 Aklera RJ-273200311604056000/989
(कोहडीझर ) 		2732003000NRG24011020230985689 02/10/2023 sugana bai 2732003WL019388 sugana bai 00604 BARB0BRGBXX 2712 2712 Processed 01/11/2023 6895388345 Mrs. SUGAN BAI CENTRAL BANK OF INDIA(607115)
383 Aklera RJ-273200311604056200/1248
(कोहडीझर ) 		2732003000NRG24011020230984512 02/10/2023 manohar singh 2732003WL019378 manohar singh 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389105 MANOHAR BAI WO PARVAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
384 Aklera RJ-273200311604056200/1250
(कोहडीझर ) 		2732003000NRG24011020230984514 02/10/2023 radhi bai 2732003WL019378 radhi bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389050 RADHI BAI WO DARYAV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 Aklera RJ-273200311604056200/1297
(कोहडीझर ) 		2732003000NRG24011020230984517 02/10/2023 Pani Bai 2732003WL019378 Pani Bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388872 PANI BAI RUHELA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 Aklera RJ-273200311604056200/1469
(कोहडीझर ) 		2732003000NRG24011020230984518 02/10/2023 prakash bai 2732003WL019378 prakash bai 00604 BARB0BRGBXX 1816 1816 Processed 01/11/2023 6895388984 PRAKASH BAI PRABHU LAL RUHELA KHAJURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 Aklera RJ-273200311604056200/1470
(कोहडीझर ) 		2732003000NRG24011020230984519 02/10/2023 Sushila Bai 2732003WL019378 Sushila Bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388681 SUSHILA BAI WO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 Aklera RJ-273200311604056200/1472
(कोहडीझर ) 		2732003000NRG24011020230984520 02/10/2023 santosh bai 2732003WL019378 santosh bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388465 SANTOSH BAI DULI CHAND RUHELA KHAJORI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 Aklera RJ-273200311604056200/1473
(कोहडीझर ) 		2732003000NRG24011020230984521 02/10/2023 shyama bai 2732003WL019378 shyama bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388558 SHYAM BAI RUHELA UMMED RAJ KHAJURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
390 Aklera RJ-273200311604056200/1474
(कोहडीझर ) 		2732003000NRG24011020230984522 02/10/2023 radheyshyam 2732003WL019378 radheyshyam 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388832 RADHESHAYAM SO PRABH BANK OF BARODA(606985)
391 Aklera RJ-273200311604056200/1480
(कोहडीझर ) 		2732003000NRG24011020230984528 02/10/2023 rekha bai 2732003WL019378 rekha bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388515 REKHABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
392 Aklera RJ-273200311604056200/1524
(कोहडीझर ) 		2732003000NRG24011020230984530 02/10/2023 sugana bai 2732003WL019378 sugana bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389049 SUGANBAI LALCHAND RUHELA KHAJURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 Aklera RJ-273200311604056200/1526
(कोहडीझर ) 		2732003000NRG24011020230984532 02/10/2023 kamlesh 2732003WL019378 kamlesh 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388472 KAMLESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
394 Aklera RJ-273200311604056200/1527
(कोहडीझर ) 		2732003000NRG24011020230984533 02/10/2023 durgalal 2732003WL019378 durgalal 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388930 DURGALAL SO MOTILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
395 Aklera RJ-273200311604056200/1730
(कोहडीझर ) 		2732003000NRG24011020230984534 02/10/2023 jagdish 2732003WL019378 jagdish 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388520 JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 Aklera RJ-273200311604056200/1731
(कोहडीझर ) 		2732003000NRG24011020230984535 02/10/2023 bhagot bai 2732003WL019378 bhagot bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388622 BHGOTI BAI PAVAN KUMAR KHATI KHAJURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 Aklera RJ-273200311604056200/1733
(कोहडीझर ) 		2732003000NRG24011020230984536 02/10/2023 RAMBILASH 2732003WL019378 RAMBILASH 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388873 RAMBILAS RAMCHANDRA RUHELA KHAJURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
398 Aklera RJ-273200311604056200/1734
(कोहडीझर ) 		2732003000NRG24011020230984538 02/10/2023 daryav bai 2732003WL019378 daryav bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389079 DARIYAV BAI WO SUJHAN SING RUHELLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
399 Aklera RJ-273200311604056200/1734
(कोहडीझर ) 		2732003000NRG24011020230984537 02/10/2023 SHUJAN SINGH 2732003WL019378 SHUJAN SINGH 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388918 SUJHANSING SO RAMCHANDER RUHELLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
400 Aklera RJ-273200311604056200/1735-A
(कोहडीझर ) 		2732003000NRG24011020230984539 02/10/2023 Pinki bai 2732003WL019378 Pinki bai 00604 BARB0BRGBXX 2497 2497 Processed 01/11/2023 6895389026 PINKI BERAGI LALCHAND KHAJURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 Aklera RJ-273200311604056200/1736
(कोहडीझर ) 		2732003000NRG24011020230984540 02/10/2023 ram bharos 2732003WL019378 ram bharos 00604 BARB0BRGBXX 2497 2497 Processed 01/11/2023 6895388876 RAMBHAROS GENDILAL LODHA KHAJURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 Aklera RJ-273200311604056200/1837
(कोहडीझर ) 		2732003000NRG24011020230984541 02/10/2023 babulal 2732003WL019378 babulal 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388874 MR BABU LAL LODHA STATE BANK OF INDIA(508548)
403 Aklera RJ-273200311604056200/1910
(कोहडीझर ) 		2732003000NRG24011020230984542 02/10/2023 devilal 2732003WL019378 devilal 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388459 DEVILAL BHIMA RUHELA KHAJURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
404 Aklera RJ-273200311604056200/1984
(कोहडीझर ) 		2732003000NRG24011020230984544 02/10/2023 mukesh 2732003WL019378 mukesh 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388471 MUKESH RAMLAL LODHAKHAJURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
405 Aklera RJ-273200311604056200/1985
(कोहडीझर ) 		2732003000NRG24011020230984545 02/10/2023 roshan singh 2732003WL019378 roshan singh 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388467 ROSHN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
406 Aklera RJ-273200311604056200/1986
(कोहडीझर ) 		2732003000NRG24011020230984546 02/10/2023 sujan singh 2732003WL019378 sujan singh 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389104 SUJAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 Aklera RJ-273200311604056200/2000
(कोहडीझर ) 		2732003000NRG24011020230984547 02/10/2023 dinesh 2732003WL019378 dinesh 00604 BARB0BRGBXX 2497 2497 Processed 01/11/2023 6895388875 DINESH LODHA GENDI LAL KHAJURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 Aklera RJ-273200311604056200/2001
(कोहडीझर ) 		2732003000NRG24011020230984548 02/10/2023 prabhulal 2732003WL019378 prabhulal 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388927 PRABHU LAL RUHELACHHAGAN LALKHAJURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 Aklera RJ-273200311604056200/2009
(कोहडीझर ) 		2732003000NRG24011020230984549 02/10/2023 leela bai 2732003WL019378 leela bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388986 LILA BAI RUHELA BHAGWAN SINGH KHAJURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
410 Aklera RJ-273200311604056200/2010
(कोहडीझर ) 		2732003000NRG24011020230984551 02/10/2023 pavan sharma 2732003WL019378 pavan sharma 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388919 PAVAN BIRAMCHAND SHARMA KHAJURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 Aklera RJ-273200311604056200/2013
(कोहडीझर ) 		2732003000NRG24011020230984552 02/10/2023 Narayan Singh 2732003WL019378 Narayan Singh 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388470 NARAYNSINGHGIRDHARI RUHELAKHAJURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 Aklera RJ-273200311604056200/2021
(कोहडीझर ) 		2732003000NRG24011020230984553 02/10/2023 dinesh 2732003WL019378 dinesh 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388521 DINESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
413 Aklera RJ-273200311604056200/2054
(कोहडीझर ) 		2732003000NRG24011020230984554 02/10/2023 Neha 2732003WL019378 Neha 00604 BARB0BRGBXX 1816 1816 Processed 01/11/2023 6895389062 NEHA PUNJAB NATIONAL BANK(508568)
414 Aklera RJ-273200311604056200/2055
(कोहडीझर ) 		2732003000NRG24011020230984555 02/10/2023 sugan bai 2732003WL019378 sugan bai 00604 BARB0BRGBXX 1816 1816 Processed 01/11/2023 6895389063 SUGAN BAI WO JUGRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 Aklera RJ-273200311604056200/2109
(कोहडीझर ) 		2732003000NRG24011020230984556 02/10/2023 hukamchand 2732003WL019378 hukamchand 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388929 MR HOKAM CHAND LODHA STATE BANK OF INDIA(508548)
416 Aklera RJ-273200311604056200/2118
(कोहडीझर ) 		2732003000NRG24011020230984557 02/10/2023 dinesh 2732003WL019378 dinesh 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388508 DINESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 Aklera RJ-273200311604056200/2120
(कोहडीझर ) 		2732003000NRG24011020230984558 02/10/2023 Vishnuprsad 2732003WL019378 Vishnuprsad 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388469 VISHNU SO NANDLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
418 Aklera RJ-273200311604056200/2124
(कोहडीझर ) 		2732003000NRG24011020230984559 02/10/2023 hemraj 2732003WL019378 hemraj 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389061 HEMRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
419 Aklera RJ-273200311604056200/2134-A
(कोहडीझर ) 		2732003000NRG24011020230984560 02/10/2023 Soram bai 2732003WL019378 Soram bai 00604 BARB0BRGBXX 1816 1816 Processed 01/11/2023 6895389059 SORAM BAI WO SHIV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 Aklera RJ-273200311604056200/2154
(कोहडीझर ) 		2732003000NRG24011020230984561 02/10/2023 Dinesh 2732003WL019378 Dinesh 00604 BARB0BRGBXX 2497 2497 Processed 01/11/2023 6895388518 DINESH BERAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 Aklera RJ-273200311604056200/2280
(कोहडीझर ) 		2732003000NRG24011020230984562 02/10/2023 Rakesh 2732003WL019378 Rakesh 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388635 RAJESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 Aklera RJ-273200311604056200/2282
(कोहडीझर ) 		2732003000NRG24011020230984563 02/10/2023 Suresh 2732003WL019378 Suresh 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388580 SURESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
423 Aklera RJ-273200311604056200/2283
(कोहडीझर ) 		2732003000NRG24011020230984564 02/10/2023 Rakesh 2732003WL019378 Rakesh 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388462 RAKESH S/O NAND LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 Aklera RJ-273200311604056200/2285
(कोहडीझर ) 		2732003000NRG24011020230984566 02/10/2023 Ramnivas 2732003WL019378 Ramnivas 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388555 RAM NIVAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 Aklera RJ-273200311604056200/2287
(कोहडीझर ) 		2732003000NRG24011020230984567 02/10/2023 Dinesh 2732003WL019378 Dinesh 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388631 DINESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
426 Aklera RJ-273200311604056200/2290
(कोहडीझर ) 		2732003000NRG24011020230984568 02/10/2023 Birdhilal 2732003WL019378 Birdhilal 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388516 BARDHI CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
427 Aklera RJ-273200311604056200/2291
(कोहडीझर ) 		2732003000NRG24011020230984569 02/10/2023 Dinesh 2732003WL019378 Dinesh 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388566 DINESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 Aklera RJ-273200311604056200/2292
(कोहडीझर ) 		2732003000NRG24011020230984570 02/10/2023 Aamarsingh 2732003WL019378 Aamarsingh 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388569 AMAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 Aklera RJ-273200311604056200/2349
(कोहडीझर ) 		2732003000NRG24011020230984572 02/10/2023 vinod 2732003WL019378 vinod 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388517 VINOD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 Aklera RJ-273200311604056200/2353
(कोहडीझर ) 		2732003000NRG24011020230984573 02/10/2023 lakhan 2732003WL019378 lakhan 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388519 LAKHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
431 Aklera RJ-273200311604056200/2355
(कोहडीझर ) 		2732003000NRG24011020230984575 02/10/2023 rambabu 2732003WL019378 rambabu 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388522 RAM BABU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
432 Aklera RJ-273200311604056200/382
(कोहडीझर ) 		2732003000NRG24011020230984577 02/10/2023 biramchand 2732003WL019378 biramchand 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388870 BEERAM CHAND S/O RAMGOPAL BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
433 Aklera RJ-273200311604056200/384
(कोहडीझर ) 		2732003000NRG24011020230984579 02/10/2023 chain singh 2732003WL019378 chain singh 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388871 CHAIN SINGH S/O GIRDHARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
434 Aklera RJ-273200311604056200/387
(कोहडीझर ) 		2732003000NRG24011020230984581 02/10/2023 bhanwarlal 2732003WL019378 bhanwarlal 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389047 BHANWARLAL SO VIJAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
435 Aklera RJ-273200311604056200/389
(कोहडीझर ) 		2732003000NRG24011020230984582 02/10/2023 Panni bai 2732003WL019378 Panni bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388928 Mrs. PANI BAI WO RAGHUNATH CENTRAL BANK OF INDIA(607115)
436 Aklera RJ-273200311604056200/391
(कोहडीझर ) 		2732003000NRG24011020230984584 02/10/2023 Geeta bai 2732003WL019378 Geeta bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388461 GITABAI DEVILAL KHATI KHAJURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 Aklera RJ-273200311604056200/393
(कोहडीझर ) 		2732003000NRG24011020230984586 02/10/2023 banvari 2732003WL019378 banvari 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389048 BANVARI S/O DEVILAL KARPENTER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
438 Aklera RJ-273200311604056200/397
(कोहडीझर ) 		2732003000NRG24011020230984590 02/10/2023 rajalbai 2732003WL019378 rajalbai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388931 RAJALBAI GANGADHAR RUHELA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 Aklera RJ-273200311604056200/401
(कोहडीझर ) 		2732003000NRG24011020230984594 02/10/2023 anar bai 2732003WL019378 anar bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388351 ANAR BAI W/O SHIV LAL RUHELLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
440 Aklera RJ-273200311604056200/402
(कोहडीझर ) 		2732003000NRG24011020230984595 02/10/2023 sitaram 2732003WL019378 sitaram 00604 BARB0BRGBXX 2497 2497 Processed 01/11/2023 6895388991 SITARAMBHERULAL CARPENTERKHAJURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
441 Aklera RJ-273200311604056200/403
(कोहडीझर ) 		2732003000NRG24011020230984596 02/10/2023 gendilal 2732003WL019378 gendilal 00604 BARB0BRGBXX 2497 2497 Processed 01/11/2023 6895388878 GENDI LAL KALU LAL LODHA KHAJURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
442 Aklera RJ-273200311604056200/404
(कोहडीझर ) 		2732003000NRG24011020230984597 02/10/2023 vijay singh 2732003WL019378 vijay singh 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388987 VIJAY SINGH S/O BHERU LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 Aklera RJ-273200311604056200/407
(कोहडीझर ) 		2732003000NRG24011020230984600 02/10/2023 shambhudayal 2732003WL019378 shambhudayal 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388879 SHAMBHU LAL RUHELA DHULI LAL KHAJURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 Aklera RJ-273200311604056200/415
(कोहडीझर ) 		2732003000NRG24011020230984607 02/10/2023 amar shing 2732003WL019378 amar shing 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388981 AMARSINGH S/O JAGANNATH RUHELLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
445 Aklera RJ-273200311604056200/417
(कोहडीझर ) 		2732003000NRG24011020230984609 02/10/2023 prabhulal 2732003WL019378 prabhulal 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389033 PRABHULAL AND RADHESHYAM RUHELLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 Aklera RJ-273200311604056200/418
(कोहडीझर ) 		2732003000NRG24011020230984611 02/10/2023 rupa bai 2732003WL019378 rupa bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388559 RUPA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
447 Aklera RJ-273200311604056200/419
(कोहडीझर ) 		2732003000NRG24011020230984612 02/10/2023 devilal 2732003WL019378 devilal 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388460 DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
448 Aklera RJ-273200311604056200/422
(कोहडीझर ) 		2732003000NRG24011020230984614 02/10/2023 sugana bai 2732003WL019378 sugana bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389051 SUGAN BAI WO HIRALAL KHAJURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
449 Aklera RJ-273200311604056200/427
(कोहडीझर ) 		2732003000NRG24011020230984620 02/10/2023 Aasha 2732003WL019378 Aasha 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388512 ASHA SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
450 Aklera RJ-273200311604056300/1117
(कोहडीझर ) 		2732003000NRG24011020230983395 02/10/2023 norang bai 2732003WL019371 norang bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389087 NAVARANG BAI WO NANU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 Aklera RJ-273200311604056300/1126
(कोहडीझर ) 		2732003000NRG24011020230983400 02/10/2023 bhanwari bai 2732003WL019371 bhanwari bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388883 BHAVARI BAI LUHAR BIRAM LAL DUNGARGANV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
452 Aklera RJ-273200311604056300/1343
(कोहडीझर ) 		2732003000NRG24011020230983416 02/10/2023 norang bai 2732003WL019371 norang bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388346 NORANG BAI W/O DEVISING TANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
453 Aklera RJ-273200311604056300/1347
(कोहडीझर ) 		2732003000NRG24011020230983418 02/10/2023 badam bai 2732003WL019371 badam bai 00604 BARB0BRGBXX 2270 2270 Processed 01/11/2023 6895389044 Mrs. BADAM BAI . CENTRAL BANK OF INDIA(607115)
454 Aklera RJ-273200311604056300/1349
(कोहडीझर ) 		2732003000NRG24011020230983421 02/10/2023 leela bai 2732003WL019371 leela bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388924 LILLA BAI W/O NANURAM TANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
455 Aklera RJ-273200311604056300/1417
(कोहडीझर ) 		2732003000NRG24011020230983429 02/10/2023 ratni bai 2732003WL019371 ratni bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388998 RATAN BAI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
456 Aklera RJ-273200311604056300/1487
(कोहडीझर ) 		2732003000NRG24011020230983438 02/10/2023 sumetri bai 2732003WL019371 sumetri bai 00604 BARB0BRGBXX 2497 2497 Processed 01/11/2023 6895388992 SUMITRABAI RAYSINGH TANWAR DUNGARGONW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 Aklera RJ-273200311604056300/1564
(कोहडीझर ) 		2732003000NRG24011020230983440 02/10/2023 hari bags 2732003WL019371 hari bags 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388971 HARIBAGAS SO BHERULAL TANWAR MANPURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
458 Aklera RJ-273200311604056300/1564
(कोहडीझर ) 		2732003000NRG24011020230983441 02/10/2023 norangbai 2732003WL019371 norangbai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389085 NORANG BAI WO HARIBEGAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 Aklera RJ-273200311604056300/1744
(कोहडीझर ) 		2732003000NRG24011020230983446 02/10/2023 radha bai 2732003WL019371 radha bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389089 RADHABAI MOHANLAL TANWAR TAPARIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
460 Aklera RJ-273200311604056300/1771
(कोहडीझर ) 		2732003000NRG24011020230983454 02/10/2023 puja bai 2732003WL019371 puja bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388359 POOJA BAI WO RAM PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
461 Aklera RJ-273200311604056300/1792
(कोहडीझर ) 		2732003000NRG24011020230983464 02/10/2023 nirbhaya 2732003WL019371 nirbhaya 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388925 NIRBHAY SINGH AXIS BANK(607153)
462 Aklera RJ-273200311604056300/1792
(कोहडीझर ) 		2732003000NRG24011020230983465 02/10/2023 PHOOLA BAI 2732003WL019371 PHOOLA BAI 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389031 PHOOLA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
463 Aklera RJ-273200311604056300/1828
(कोहडीझर ) 		2732003000NRG24011020230983470 02/10/2023 Dhapu Bai 2732003WL019371 Dhapu Bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388617 DHAPUBAI RAMESH TANWAR DUNGARGONW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 Aklera RJ-273200311604056300/1828
(कोहडीझर ) 		2732003000NRG24011020230983469 02/10/2023 ramesh chand 2732003WL019371 ramesh chand 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388983 RAMESHACHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 Aklera RJ-273200311604056300/1831
(कोहडीझर ) 		2732003000NRG24011020230983472 02/10/2023 chain singh 2732003WL019371 chain singh 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388940 CHENSINGH MANGILAL TANWAR DOONGAR GANV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
466 Aklera RJ-273200311604056300/1831
(कोहडीझर ) 		2732003000NRG24011020230983473 02/10/2023 raju bai 2732003WL019371 raju bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388355 RAJU BAI W/O CHEN SING TANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
467 Aklera RJ-273200311604056300/1834
(कोहडीझर ) 		2732003000NRG24011020230983474 02/10/2023 harak chand 2732003WL019371 harak chand 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388867 HARKCHAN HIRALAL TANWAR DUNGARGANW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 Aklera RJ-273200311604056300/1834
(कोहडीझर ) 		2732003000NRG24011020230983475 02/10/2023 santosh bai 2732003WL019371 santosh bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388344 SANTOSH BAI WO HARAK CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 Aklera RJ-273200311604056300/1835
(कोहडीझर ) 		2732003000NRG24011020230983476 02/10/2023 fulchand 2732003WL019371 fulchand 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388834 Mr. PHOOL CHAND SO AMAR SINGH CENTRAL BANK OF INDIA(607115)
470 Aklera RJ-273200311604056300/1835
(कोहडीझर ) 		2732003000NRG24011020230983477 02/10/2023 POOJA BAI 2732003WL019371 POOJA BAI 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389032 POOJA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
471 Aklera RJ-273200311604056300/1930
(कोहडीझर ) 		2732003000NRG24011020230983495 02/10/2023 madanlal 2732003WL019371 madanlal 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389091 MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 Aklera RJ-273200311604056300/1956
(कोहडीझर ) 		2732003000NRG24011020230983496 02/10/2023 Rambharos 2732003WL019371 Rambharos 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388402 RAMBHAROS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
473 Aklera RJ-273200311604056300/1980
(कोहडीझर ) 		2732003000NRG24011020230983513 02/10/2023 pramanand 2732003WL019371 pramanand 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388837 PARMANAND CHAMPALAL TANWAR DUNGARGONW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
474 Aklera RJ-273200311604056300/2005
(कोहडीझर ) 		2732003000NRG24011020230983519 02/10/2023 rambabu luhar 2732003WL019371 rambabu luhar 00604 BARB0BRGBXX 2497 2497 Processed 01/11/2023 6895388936 RAMBABU CHAMPALAL LUHAR DUNGARGONW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
475 Aklera RJ-273200311604056300/2005
(कोहडीझर ) 		2732003000NRG24011020230983520 02/10/2023 ramshukhi bai 2732003WL019371 ramshukhi bai 00604 BARB0BRGBXX 2497 2497 Processed 01/11/2023 6895388881 RAMSUKH BAI WO RAMBABU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
476 Aklera RJ-273200311604056300/202
(कोहडीझर ) 		2732003000NRG24011020230983526 02/10/2023 champalal 2732003WL019371 champalal 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389094 CHMPALAL MOTILAL TANWAR DOONGAR GANV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 Aklera RJ-273200311604056300/205
(कोहडीझर ) 		2732003000NRG24011020230983530 02/10/2023 sardar bai 2732003WL019371 sardar bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388347 SRDAR BAI WO KHNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 Aklera RJ-273200311604056300/2110
(कोहडीझर ) 		2732003000NRG24011020230983532 02/10/2023 rambaboo 2732003WL019371 rambaboo 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388890 RAM BABU SO RADE SYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
479 Aklera RJ-273200311604056300/2112
(कोहडीझर ) 		2732003000NRG24011020230983534 02/10/2023 jagadish 2732003WL019371 jagadish 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388718 JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 Aklera RJ-273200311604056300/2112
(कोहडीझर ) 		2732003000NRG24011020230983535 02/10/2023 mamta Bai 2732003WL019371 mamta Bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388910 MAMTA BAI WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
481 Aklera RJ-273200311604056300/2143
(कोहडीझर ) 		2732003000NRG24011020230983540 02/10/2023 manoher singh 2732003WL019371 manoher singh 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388523 MANOHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 Aklera RJ-273200311604056300/2169
(कोहडीझर ) 		2732003000NRG24011020230983543 02/10/2023 dhapu bai 2732003WL019371 dhapu bai 00604 BARB0BRGBXX 2497 2497 Processed 01/11/2023 6895388354 DHAPU BAI NANDA TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 Aklera RJ-273200311604056300/218
(कोहडीझर ) 		2732003000NRG24011020230983547 02/10/2023 badam bai 2732003WL019371 badam bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388920 BADAM BAI RADHESYAM TANWAR BANJARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 Aklera RJ-273200311604056300/2189
(कोहडीझर ) 		2732003000NRG24011020230983549 02/10/2023 Ramlal 2732003WL019371 Ramlal 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388729 RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 Aklera RJ-273200311604056300/219
(कोहडीझर ) 		2732003000NRG24011020230983551 02/10/2023 geeta bai 2732003WL019371 geeta bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388880 GEETA BAI W/O RAYI SING TANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 Aklera RJ-273200311604056300/220
(कोहडीझर ) 		2732003000NRG24011020230983552 02/10/2023 PARVTIBAI 2732003WL019371 PARVTIBAI 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388861 PARVATI BAI WO NANDRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
487 Aklera RJ-273200311604056300/223
(कोहडीझर ) 		2732003000NRG24011020230983558 02/10/2023 mangi bai 2732003WL019371 mangi bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389086 MANGIBAI W/O RAYI SING TANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
488 Aklera RJ-273200311604056300/2238
(कोहडीझर ) 		2732003000NRG24011020230983562 02/10/2023 Parkash 2732003WL019371 Parkash 00604 BARB0BRGBXX 2270 2270 Processed 01/11/2023 6895388525 PARKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 Aklera RJ-273200311604056300/2247
(कोहडीझर ) 		2732003000NRG24011020230983565 02/10/2023 Bhagwan singh 2732003WL019371 Bhagwan singh 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388916 BHAGWAN SINGH SO PRABHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 Aklera RJ-273200311604056300/225
(कोहडीझर ) 		2732003000NRG24011020230983567 02/10/2023 sampatbai 2732003WL019371 sampatbai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389090 SAMPATBAI HIRALAL TANWAR DUNGARGONW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 Aklera RJ-273200311604056300/227
(कोहडीझर ) 		2732003000NRG24011020230983568 02/10/2023 bhavar lal 2732003WL019371 bhavar lal 00604 BARB0BRGBXX 2497 2497 Processed 01/11/2023 6895388349 Mr. BHANWAR LAL SO MANGI LAL CENTRAL BANK OF INDIA(607115)
492 Aklera RJ-273200311604056300/2351
(कोहडीझर ) 		2732003000NRG24011020230983581 02/10/2023 Rinku Bai 2732003WL019371 Rinku Bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388902 RINKU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 Aklera RJ-273200311604056300/2384
(कोहडीझर ) 		2732003000NRG24011020230983587 02/10/2023 Parkash 2732003WL019371 Parkash 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388904 PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
494 Aklera RJ-273200311604056300/2402
(कोहडीझर ) 		2732003000NRG24011020230983588 02/10/2023 MUkesh 2732003WL019371 MUkesh 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388414 MUKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 Aklera RJ-273200311604056300/268
(कोहडीझर ) 		2732003000NRG24011020230983596 02/10/2023 bheru lal 2732003WL019371 bheru lal 00604 BARB0BRGBXX 2497 2497 Processed 01/11/2023 6895388572 BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
496 Aklera RJ-273200311604056300/274
(कोहडीझर ) 		2732003000NRG24011020230983602 02/10/2023 Geeta bai 2732003WL019371 Geeta bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389088 GITABAI NARAYANSINGH TANWAR DUNGARGONW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
497 Aklera RJ-273200311604056300/293
(कोहडीझर ) 		2732003000NRG24011020230983614 02/10/2023 gaytri bai 2732003WL019371 gaytri bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388862 GAYATRIBAI MORSINGH TANWAR DUNGARGANW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
498 Aklera RJ-273200311604056300/295
(कोहडीझर ) 		2732003000NRG24011020230983617 02/10/2023 khaniram 2732003WL019371 khaniram 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389084 KANHI RAMTANWAR S/O RAMLAL DUNAGRGOAN[B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
499 Aklera RJ-273200311604056300/298
(कोहडीझर ) 		2732003000NRG24011020230983621 02/10/2023 dhapu bai 2732003WL019371 dhapu bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389029 DHAPUBAI RUGHNATH TANWAR DUNGARGONW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
500 Aklera RJ-273200311604056300/343
(कोहडीझर ) 		2732003000NRG24011020230983629 02/10/2023 Soram bai 2732003WL019371 Soram bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388895 SORAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 Aklera RJ-273200311604056300/346
(कोहडीझर ) 		2732003000NRG24011020230983630 02/10/2023 MOram bai 2732003WL019371 MOram bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388562 MORAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
502 Aklera RJ-273200311604056300/970
(कोहडीझर ) 		2732003000NRG24011020230983633 02/10/2023 mangibai 2732003WL019371 mangibai 00604 BARB0BRGBXX 2724 2724 Rejected 01/11/2023 6895388675 Account closed
503 Aklera RJ-273200311604060700/1130
(कोहडीझर ) 		2732003000NRG24011020230983651 02/10/2023 Bardi bai 2732003WL019372 Bardi bai 00604 BARB0BRGBXX 1816 1816 Processed 01/11/2023 6895388949 BARDHI BAI GANGARAM TANWAR MOIKALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
504 Aklera RJ-273200311604060700/1131
(कोहडीझर ) 		2732003000NRG24011020230983652 02/10/2023 Nanudi Bai 2732003WL019372 Nanudi Bai 00604 BARB0BRGBXX 1816 1816 Processed 01/11/2023 6895388946 NANUDIBAI MOHANLAL TANWAR MOIKALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
505 Aklera RJ-273200311604060700/1156
(कोहडीझर ) 		2732003000NRG24011020230983666 02/10/2023 Lalta Bai 2732003WL019372 Lalta Bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388670 LALTA BAI W/O BEERAMCHAND TANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
506 Aklera RJ-273200311604060700/1455
(कोहडीझर ) 		2732003000NRG24011020230983703 02/10/2023 Radhi Bai 2732003WL019372 Radhi Bai 00604 BARB0BRGBXX 1816 1816 Processed 01/11/2023 6895389064 RADHI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
507 Aklera RJ-273200311604060700/1464
(कोहडीझर ) 		2732003000NRG24011020230983707 02/10/2023 badam bai 2732003WL019372 badam bai 00604 BARB0BRGBXX 1816 1816 Processed 01/11/2023 6895388945 BADAM BAI TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 Aklera RJ-273200311604060700/1543
(कोहडीझर ) 		2732003000NRG24011020230983712 02/10/2023 harisingh 2732003WL019372 harisingh 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388866 HARI SINGH SO NARAYAN SINGH TANWAR MOIKA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 Aklera RJ-273200311604060700/1543
(कोहडीझर ) 		2732003000NRG24011020230983713 02/10/2023 leela bai 2732003WL019372 leela bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388982 LILLA BAI WO HARISING TANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
510 Aklera RJ-273200311604060700/1584
(कोहडीझर ) 		2732003000NRG24011020230983714 02/10/2023 omprakash 2732003WL019372 omprakash 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388990 OMPRAKASH TANWAR SO MOTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
511 Aklera RJ-273200311604060700/1601
(कोहडीझर ) 		2732003000NRG24011020230983734 02/10/2023 Dropti bai 2732003WL019372 Dropti bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388669 DROPTI BAI W/O RAMESH CHAND TANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
512 Aklera RJ-273200311604060700/1601
(कोहडीझर ) 		2732003000NRG24011020230983733 02/10/2023 ramesh chand 2732003WL019372 ramesh chand 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388989 RAMESH SO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 Aklera RJ-273200311604060700/1603
(कोहडीझर ) 		2732003000NRG24011020230983736 02/10/2023 kalavati bai 2732003WL019372 kalavati bai 00604 BARB0BRGBXX 1816 1816 Processed 01/11/2023 6895388339 KALAWATIBAIPAPPULAL TANWARMOIKALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
514 Aklera RJ-273200311604060700/1605
(कोहडीझर ) 		2732003000NRG24011020230983737 02/10/2023 badar singh 2732003WL019372 badar singh 00604 BARB0BRGBXX 2043 2043 Processed 01/11/2023 6895388975 BADARSINGH BAIJNATH TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
515 Aklera RJ-273200311604060700/1606
(कोहडीझर ) 		2732003000NRG24011020230983738 02/10/2023 Dhapu bai 2732003WL019372 Dhapu bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388901 MRS DHAPU BAI STATE BANK OF INDIA(508548)
516 Aklera RJ-273200311604060700/1609
(कोहडीझर ) 		2732003000NRG24011020230983741 02/10/2023 nanuram 2732003WL019372 nanuram 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389034 NANURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
517 Aklera RJ-273200311604060700/1613
(कोहडीझर ) 		2732003000NRG24011020230983745 02/10/2023 ram singh 2732003WL019372 ram singh 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389000 RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 Aklera RJ-273200311604060700/1756
(कोहडीझर ) 		2732003000NRG24011020230983750 02/10/2023 badam bai 2732003WL019372 badam bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388833 BADAMBAI JAGDISH TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 Aklera RJ-273200311604060700/2031
(कोहडीझर ) 		2732003000NRG24011020230983779 02/10/2023 gordhan 2732003WL019372 gordhan 00604 BARB0BRGBXX 2205 2205 Processed 01/11/2023 6895388564 GORDHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
520 Aklera RJ-273200311604060700/2037
(कोहडीझर ) 		2732003000NRG24011020230983780 02/10/2023 kanhyalal 2732003WL019372 kanhyalal 00604 BARB0BRGBXX 2205 2205 Processed 01/11/2023 6895388574 MR KANHAIYA LAL TANWAR STATE BANK OF INDIA(508548)
521 Aklera RJ-273200311604060700/2037
(कोहडीझर ) 		2732003000NRG24011020230983781 02/10/2023 Savitri Bai 2732003WL019372 Savitri Bai 00604 BARB0BRGBXX 2205 2205 Processed 01/11/2023 6895388611 SAVITRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 Aklera RJ-273200311604060700/2067
(कोहडीझर ) 		2732003000NRG24011020230983782 02/10/2023 kailash chand 2732003WL019372 kailash chand 00604 BARB0BRGBXX 2043 2043 Processed 01/11/2023 6895388988 KAILASH CHAND SO AMARSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 Aklera RJ-273200311604060700/2068
(कोहडीझर ) 		2732003000NRG24011020230983784 02/10/2023 kalavati bai 2732003WL019372 kalavati bai 00604 BARB0BRGBXX 1816 1816 Processed 01/11/2023 6895388511 KALAVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
524 Aklera RJ-273200311604060700/2068
(कोहडीझर ) 		2732003000NRG24011020230983783 02/10/2023 RAMBABU 2732003WL019372 RAMBABU 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388995 RAMBABU RAMCHANDRA TANWAR MOIKALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 Aklera RJ-273200311604060700/2100
(कोहडीझर ) 		2732003000NRG24011020230983785 02/10/2023 hemraj 2732003WL019372 hemraj 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388450 HEMRAJ S/O NARAYAN SING TANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
526 Aklera RJ-273200311604060700/2101
(कोहडीझर ) 		2732003000NRG24011020230983786 02/10/2023 bawanishankar 2732003WL019372 bawanishankar 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389002 BHAVANI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
527 Aklera RJ-273200311604060700/2122
(कोहडीझर ) 		2732003000NRG24011020230983787 02/10/2023 Sugna bai 2732003WL019372 Sugna bai 00604 BARB0BRGBXX 2205 2205 Processed 01/11/2023 6895388571 SUGANI BAI WO PAPPULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
528 Aklera RJ-273200311604060700/2123
(कोहडीझर ) 		2732003000NRG24011020230983788 02/10/2023 Radhesyam 2732003WL019372 Radhesyam 00604 BARB0BRGBXX 2205 2205 Processed 01/11/2023 6895388510 RADHEY SHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
529 Aklera RJ-273200311604060700/2129
(कोहडीझर ) 		2732003000NRG24011020230983789 02/10/2023 lalsingh 2732003WL019372 lalsingh 00604 BARB0BRGBXX 2205 2205 Processed 01/11/2023 6895388507 LAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 Aklera RJ-273200311604060700/2131
(कोहडीझर ) 		2732003000NRG24011020230983791 02/10/2023 Hemraj 2732003WL019372 Hemraj 00604 BARB0BRGBXX 2205 2205 Processed 01/11/2023 6895388502 HEMRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
531 Aklera RJ-273200311604060700/2131
(कोहडीझर ) 		2732003000NRG24011020230983792 02/10/2023 Kanti Bai 2732003WL019372 Kanti Bai 00604 BARB0BRGBXX 2205 2205 Processed 01/11/2023 6895388688 KANTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 Aklera RJ-273200311604060700/2132
(कोहडीझर ) 		2732003000NRG24011020230983793 02/10/2023 Soram Bai 2732003WL019372 Soram Bai 00604 BARB0BRGBXX 2205 2205 Processed 01/11/2023 6895388999 SORAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
533 Aklera RJ-273200311604060700/2135
(कोहडीझर ) 		2732003000NRG24011020230983794 02/10/2023 biram 2732003WL019372 biram 00604 BARB0BRGBXX 2205 2205 Processed 01/11/2023 6895388473 BIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
534 Aklera RJ-273200311604060700/2135
(कोहडीझर ) 		2732003000NRG24011020230983795 02/10/2023 gayetri bai 2732003WL019372 gayetri bai 00604 BARB0BRGBXX 2205 2205 Processed 01/11/2023 6895389005 GAYTRI BAI WO BIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
535 Aklera RJ-273200311604060700/2136
(कोहडीझर ) 		2732003000NRG24011020230983796 02/10/2023 prakash tanvar 2732003WL019372 prakash tanvar 00604 BARB0BRGBXX 2205 2205 Processed 01/11/2023 6895389001 PRKASH TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 Aklera RJ-273200311604060700/2187
(कोहडीझर ) 		2732003000NRG24011020230983797 02/10/2023 Kalulal 2732003WL019372 Kalulal 00604 BARB0BRGBXX 2205 2205 Processed 01/11/2023 6895388725 KALU LAL TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
537 Aklera RJ-273200311604060700/2187
(कोहडीझर ) 		2732003000NRG24011020230983798 02/10/2023 Soram 2732003WL019372 Soram 00604 BARB0BRGBXX 2205 2205 Processed 01/11/2023 6895388578 SORAM TANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
538 Aklera RJ-273200311604060700/2194
(कोहडीझर ) 		2732003000NRG24011020230983799 02/10/2023 Kalyan singh 2732003WL019372 Kalyan singh 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388897 KALYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
539 Aklera RJ-273200311604060700/2206
(कोहडीझर ) 		2732003000NRG24011020230983800 02/10/2023 Pappu 2732003WL019372 Pappu 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388556 PAPPU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
540 Aklera RJ-273200311604060700/2211
(कोहडीझर ) 		2732003000NRG24011020230983802 02/10/2023 Gayatri 2732003WL019372 Gayatri 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388896 GAYTRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
541 Aklera RJ-273200311604060700/2211
(कोहडीझर ) 		2732003000NRG24011020230983801 02/10/2023 Rinku 2732003WL019372 Rinku 00604 BARB0BRGBXX 1816 1816 Processed 01/11/2023 6895388567 RINKU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
542 Aklera RJ-273200311604060700/2214
(कोहडीझर ) 		2732003000NRG24011020230983803 02/10/2023 Banwari 2732003WL019372 Banwari 00604 BARB0BRGBXX 1816 1816 Processed 01/11/2023 6895388668 BANWARI LAL SO RAMCHANDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
543 Aklera RJ-273200311604060700/2214
(कोहडीझर ) 		2732003000NRG24011020230983804 02/10/2023 Leela bai 2732003WL019372 Leela bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388514 LILA BAI WO BANWARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
544 Aklera RJ-273200311604060700/2216
(कोहडीझर ) 		2732003000NRG24011020230983805 02/10/2023 Gopilal 2732003WL019372 Gopilal 00604 BARB0BRGBXX 2205 2205 Processed 01/11/2023 6895388612 GOPI LAL S/O RAM LAL TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 Aklera RJ-273200311604060700/2216
(कोहडीझर ) 		2732003000NRG24011020230983806 02/10/2023 Jadav bai 2732003WL019372 Jadav bai 00604 BARB0BRGBXX 2205 2205 Processed 01/11/2023 6895388676 JADAW BAI WO GOPI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 Aklera RJ-273200311604060700/2225
(कोहडीझर ) 		2732003000NRG24011020230983807 02/10/2023 Chensingh 2732003WL019372 Chensingh 00604 BARB0BRGBXX 2497 2497 Processed 01/11/2023 6895388906 CHAIN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 Aklera RJ-273200311604060700/2234
(कोहडीझर ) 		2732003000NRG24011020230983808 02/10/2023 Hariom 2732003WL019372 Hariom 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388898 HARIOM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 Aklera RJ-273200311604060700/2244
(कोहडीझर ) 		2732003000NRG24011020230983809 02/10/2023 Ramparsad 2732003WL019372 Ramparsad 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388506 RAMPRASAD TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 Aklera RJ-273200311604060700/2246
(कोहडीझर ) 		2732003000NRG24011020230983810 02/10/2023 Bankat 2732003WL019372 Bankat 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388741 BANKAT SO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 Aklera RJ-273200311604060700/2246
(कोहडीझर ) 		2732003000NRG24011020230983811 02/10/2023 LALSINGH 2732003WL019372 LALSINGH 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388561 LAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
551 Aklera RJ-273200311604060700/2253
(कोहडीझर ) 		2732003000NRG24011020230983812 02/10/2023 Karansingh 2732003WL019372 Karansingh 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388568 KARAN SINGH BANK OF BARODA(606985)
552 Aklera RJ-273200311604060700/2257
(कोहडीझर ) 		2732003000NRG24011020230983813 02/10/2023 Basanti bai 2732003WL019372 Basanti bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389068 BASANTI BAI DO KALYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 Aklera RJ-273200311604060700/2270
(कोहडीझर ) 		2732003000NRG24011020230983814 02/10/2023 Sujansingh 2732003WL019372 Sujansingh 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388448 SUJHAN SINGH SO SHIVNARAYAN TANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 Aklera RJ-273200311604060700/2272
(कोहडीझर ) 		2732003000NRG24011020230983815 02/10/2023 Bhanwri bai 2732003WL019372 Bhanwri bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389074 BHANVARI BAI BHANWAR LAL TANWAR MOIKALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
555 Aklera RJ-273200311604060700/2272
(कोहडीझर ) 		2732003000NRG24011020230983816 02/10/2023 Rajaram 2732003WL019372 Rajaram 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389058 RAJARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
556 Aklera RJ-273200311604060700/2275
(कोहडीझर ) 		2732003000NRG24011020230983817 02/10/2023 Bablu 2732003WL019372 Bablu 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389055 BABLU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
557 Aklera RJ-273200311604060700/2275
(कोहडीझर ) 		2732003000NRG24011020230983818 02/10/2023 Kamlesh 2732003WL019372 Kamlesh 00604 BARB0BRGBXX 2043 2043 Processed 01/11/2023 6895388953 KAMLESH SO DEVSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
558 Aklera RJ-273200311604060700/2276
(कोहडीझर ) 		2732003000NRG24011020230983819 02/10/2023 Mangi bai 2732003WL019372 Mangi bai 00604 BARB0BRGBXX 1816 1816 Processed 01/11/2023 6895388621 MANGI BAI MOHAN LAL TANWAR MOTHPURIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
559 Aklera RJ-273200311604060700/2276
(कोहडीझर ) 		2732003000NRG24011020230983820 02/10/2023 Ramku bai 2732003WL019372 Ramku bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388466 RAMKU BAI RATANLAL MOI KALAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
560 Aklera RJ-273200311604060700/2313
(कोहडीझर ) 		2732003000NRG24011020230983821 02/10/2023 banwari lal 2732003WL019372 banwari lal 00604 BARB0BRGBXX 2205 2205 Processed 01/11/2023 6895388573 BANVARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
561 Aklera RJ-273200311604060700/2313
(कोहडीझर ) 		2732003000NRG24011020230983822 02/10/2023 Minakshi bai 2732003WL019372 Minakshi bai 00604 BARB0BRGBXX 2205 2205 Processed 01/11/2023 6895388609 MISS MINAKSHIDOCHANDALA KUMARI TANWAR STATE BANK OF INDIA(508548)
562 Aklera RJ-273200311604060700/2360
(कोहडीझर ) 		2732003000NRG24011020230983824 02/10/2023 Puri Bai 2732003WL019372 Puri Bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388405 MRS PURIBAI BAKSULAL TANWAR STATE BANK OF INDIA(508548)
563 Aklera RJ-273200311604060700/2366
(कोहडीझर ) 		2732003000NRG24011020230983825 02/10/2023 LALIT 2732003WL019372 LALIT 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388952 LALIT KUMAR TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 Aklera RJ-273200311604060700/2368
(कोहडीझर ) 		2732003000NRG24011020230983826 02/10/2023 Gaytri bai 2732003WL019372 Gaytri bai 00604 BARB0BRGBXX 2043 2043 Processed 01/11/2023 6895388915 GAYTRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
565 Aklera RJ-273200311604060700/2369
(कोहडीझर ) 		2732003000NRG24011020230983827 02/10/2023 RAJESH 2732003WL019372 RAJESH 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388447 Mr. RAJESH KUMAR TANWAR SON OF MOHAN LAL CENTRAL BANK OF INDIA(607115)
566 Aklera RJ-273200311604060700/2369
(कोहडीझर ) 		2732003000NRG24011020230983828 02/10/2023 Soram bai 2732003WL019372 Soram bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388914 Miss. SORAM BAI . CENTRAL BANK OF INDIA(607115)
567 Aklera RJ-273200311604060700/2382
(कोहडीझर ) 		2732003000NRG24011020230983829 02/10/2023 Hariom 2732003WL019372 Hariom 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388858 HARIOM RAMRATAN TANWAR MOIKALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
568 Aklera RJ-273200311604060700/2391
(कोहडीझर ) 		2732003000NRG24011020230983830 02/10/2023 Bajesingh 2732003WL019372 Bajesingh 00604 BARB0BRGBXX 2205 2205 Processed 01/11/2023 6895388453 BAJESINGH SO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
569 Aklera RJ-273200311604060700/2392
(कोहडीझर ) 		2732003000NRG24011020230983832 02/10/2023 Guddi bai 2732003WL019372 Guddi bai 00604 BARB0BRGBXX 2205 2205 Processed 01/11/2023 6895388908 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 Aklera RJ-273200311604060700/2392
(कोहडीझर ) 		2732003000NRG24011020230983831 02/10/2023 Man Singh 2732003WL019372 Man Singh 00604 BARB0BRGBXX 2205 2205 Processed 01/11/2023 6895389003 MAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
571 Aklera RJ-273200311604060700/2394
(कोहडीझर ) 		2732003000NRG24011020230983833 02/10/2023 Gulabchand 2732003WL019372 Gulabchand 00604 BARB0BRGBXX 2205 2205 Processed 01/11/2023 6895388565 GULABCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 Aklera RJ-273200311604060700/2395
(कोहडीझर ) 		2732003000NRG24011020230983835 02/10/2023 Lila bai 2732003WL019372 Lila bai 00604 BARB0BRGBXX 2205 2205 Processed 01/11/2023 6895388581 LILA BAI TANWAR WO RAMPRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
573 Aklera RJ-273200311604060700/2395
(कोहडीझर ) 		2732003000NRG24011020230983834 02/10/2023 Ramparsad 2732003WL019372 Ramparsad 00604 BARB0BRGBXX 2205 2205 Processed 01/11/2023 6895388577 RAMPRSAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
574 Aklera RJ-273200311604060700/2396
(कोहडीझर ) 		2732003000NRG24011020230983836 02/10/2023 Bhagwansingh 2732003WL019372 Bhagwansingh 00604 BARB0BRGBXX 2205 2205 Processed 01/11/2023 6895388913 BHAGVAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 Aklera RJ-273200311604060700/2398
(कोहडीझर ) 		2732003000NRG24011020230983837 02/10/2023 Santosh 2732003WL019372 Santosh 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388667 SANTOSH KUMAR S/O MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
576 Aklera RJ-273200311604060700/47801
(कोहडीझर ) 		2732003000NRG24011020230983838 02/10/2023 banwari lal 2732003WL019372 banwari lal 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388671 BANVRILAL SO MOTILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
577 Aklera RJ-273200311604060700/47802
(कोहडीझर ) 		2732003000NRG24011020230983839 02/10/2023 nitesh 2732003WL019372 nitesh 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389077 NITHESH KUMAR SO MADANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
578 Aklera RJ-273200311604060700/47803
(कोहडीझर ) 		2732003000NRG24011020230983840 02/10/2023 mangilal 2732003WL019372 mangilal 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388313 MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
579 Aklera RJ-273200311604060700/47804
(कोहडीझर ) 		2732003000NRG24011020230983841 02/10/2023 dhapu bai 2732003WL019372 dhapu bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389075 DHAPUBAI RAMSINGH TANWAR MOIKALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 Aklera RJ-273200311604060700/47805
(कोहडीझर ) 		2732003000NRG24011020230983842 02/10/2023 hemraj 2732003WL019372 hemraj 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388312 HEMARAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
581 Aklera RJ-273200311604060700/47806
(कोहडीझर ) 		2732003000NRG24011020230983843 02/10/2023 dhiraj 2732003WL019372 dhiraj 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389078 DHIRAJ SO VIJAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
582 Aklera RJ-273200311604060700/47806
(कोहडीझर ) 		2732003000NRG24011020230983844 02/10/2023 varsha 2732003WL019372 varsha 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389076 VARSHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 Aklera RJ-273200311604060700/47815
(कोहडीझर ) 		2732003000NRG24011020230983845 02/10/2023 ramprsad 2732003WL019372 ramprsad 00604 BARB0BRGBXX 2724 2724 Rejected 01/11/2023 6895388738 Account closed
584 Aklera RJ-273200311604060700/4799
(कोहडीझर ) 		2732003000NRG24011020230983846 02/10/2023 Mukesh 2732003WL019372 Mukesh 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389073 MUKESH S/O RADHAKISHAN TANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 Aklera RJ-273200311604060700/4799
(कोहडीझर ) 		2732003000NRG24011020230983847 02/10/2023 Ram kanya 2732003WL019372 Ram kanya 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389071 RAMKANYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 Aklera RJ-273200311604060700/642
(कोहडीझर ) 		2732003000NRG24011020230983849 02/10/2023 Badam bai 2732003WL019372 Badam bai 00604 BARB0BRGBXX 2205 2205 Processed 01/11/2023 6895388857 BADAMBAI GHISALAL TANWAR MOIKALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
587 Aklera RJ-273200311604060700/664
(कोहडीझर ) 		2732003000NRG24011020230983869 02/10/2023 kanchan bai 2732003WL019372 kanchan bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389097 KANCHAN BAI WO SHIVNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
588 Aklera RJ-273200311604060700/671
(कोहडीझर ) 		2732003000NRG24011020230983879 02/10/2023 Kanhiram 2732003WL019372 Kanhiram 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388570 KANHIRAM DEVA LODHA MOIKALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 Aklera RJ-273200311604060700/702
(कोहडीझर ) 		2732003000NRG24011020230983907 02/10/2023 Mangi Bai 2732003WL019372 Mangi Bai 00604 BARB0BRGBXX 1816 1816 Processed 01/11/2023 6895389014 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
590 Aklera RJ-273200311604060700/707
(कोहडीझर ) 		2732003000NRG24011020230983909 02/10/2023 geeta bai 2732003WL019372 geeta bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388894 GITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 Aklera RJ-273200311604060700/710-A
(कोहडीझर ) 		2732003000NRG24011020230983910 02/10/2023 Sampaat Bai 2732003WL019372 Sampaat Bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389013 SAMPAT BAI WO HARI BAKSHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
592 Aklera RJ-273200311604060700/715
(कोहडीझर ) 		2732003000NRG24011020230983915 02/10/2023 biram lal 2732003WL019372 biram lal 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389072 BIRAM LAL S/O AMAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
593 Aklera RJ-273200311604060700/722
(कोहडीझर ) 		2732003000NRG24011020230983920 02/10/2023 Bhati Bai 2732003WL019372 Bhati Bai 00604 BARB0BRGBXX 1816 1816 Processed 01/11/2023 6895389060 BHATI BAI WO GOPILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
594 Aklera RJ-273200311604060700/722
(कोहडीझर ) 		2732003000NRG24011020230983919 02/10/2023 prem bai 2732003WL019372 prem bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388452 PREM BAI W/O RAMESH TANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 Aklera RJ-273200311604060700/725-A
(कोहडीझर ) 		2732003000NRG24011020230983921 02/10/2023 Babarsingh 2732003WL019372 Babarsingh 00604 BARB0BRGBXX 1816 1816 Processed 01/11/2023 6895388575 BABBAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 Aklera RJ-273200311604060700/726-A
(कोहडीझर ) 		2732003000NRG24011020230983922 02/10/2023 Gordhan 2732003WL019372 Gordhan 00604 BARB0BRGBXX 1816 1816 Processed 01/11/2023 6895388859 GORDHAN SO RATANSING TANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 Aklera RJ-273200311604060700/748
(कोहडीझर ) 		2732003000NRG24011020230983929 02/10/2023 kamli bai 2732003WL019372 kamli bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388892 KAMLI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 Aklera RJ-273200311604060700/774
(कोहडीझर ) 		2732003000NRG24011020230983945 02/10/2023 devlal 2732003WL019372 devlal 00604 BARB0BRGBXX 1816 1816 Processed 01/11/2023 6895388666 DEVA S/O BHANVARLAL TANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 Aklera RJ-273200311604060900/1097
(कोहडीझर ) 		2732003000NRG24021020230986464 02/10/2023 mangi bai 2732003WL019405 mangi bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389039 MANGIBAI SUJANSINGH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
600 Aklera RJ-273200311604060900/1098
(कोहडीझर ) 		2732003000NRG24021020230986466 02/10/2023 nandu bai 2732003WL019405 nandu bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389008 NANDUBAI JAGNNATH TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 Aklera RJ-273200311604060900/1100
(कोहडीझर ) 		2732003000NRG24021020230986469 02/10/2023 ramku bai 2732003WL019405 ramku bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388340 RAMKU BAI SHIW SINGH TANWAR TOKADI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 Aklera RJ-273200311604060900/1103
(कोहडीझर ) 		2732003000NRG24021020230986473 02/10/2023 badam bai 2732003WL019405 badam bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388959 BADAM BAI WO KANWARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
603 Aklera RJ-273200311604060900/1106
(कोहडीझर ) 		2732003000NRG24021020230986474 02/10/2023 shetan bai 2732003WL019405 shetan bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388978 SETAN W/O BAL CHAND TANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 Aklera RJ-273200311604060900/1201
(कोहडीझर ) 		2732003000NRG24021020230986475 02/10/2023 Rameshchand 2732003WL019405 Rameshchand 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388527 RAMESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 Aklera RJ-273200311604060900/1202
(कोहडीझर ) 		2732003000NRG24021020230986476 02/10/2023 Pappu 2732003WL019405 Pappu 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388403 PAPPU LAL TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 Aklera RJ-273200311604060900/1202
(कोहडीझर ) 		2732003000NRG24021020230986477 02/10/2023 sangita Bai 2732003WL019405 sangita Bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388417 SAGITA BAI BANK OF BARODA(606985)
607 Aklera RJ-273200311604060900/1204
(कोहडीझर ) 		2732003000NRG24021020230986479 02/10/2023 geeta bai 2732003WL019405 geeta bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388963 GITA BAI WO CHANDA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
608 Aklera RJ-273200311604060900/1234
(कोहडीझर ) 		2732003000NRG24021020230986481 02/10/2023 Mangi Bai 2732003WL019405 Mangi Bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388627 MANGIBAI HIRALAL TANWAR PITHAPURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 Aklera RJ-273200311604060900/1236
(कोहडीझर ) 		2732003000NRG24021020230986483 02/10/2023 geeta bai 2732003WL019405 geeta bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388362 GITA BAI WO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 Aklera RJ-273200311604060900/1237
(कोहडीझर ) 		2732003000NRG24021020230986485 02/10/2023 anokh bai 2732003WL019405 anokh bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389083 ANOKH BAI WO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 Aklera RJ-273200311604060900/1238
(कोहडीझर ) 		2732003000NRG24021020230986486 02/10/2023 sugana bai 2732003WL019405 sugana bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389095 SUGANABAI HAJARILAL TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 Aklera RJ-273200311604060900/1239
(कोहडीझर ) 		2732003000NRG24021020230986488 02/10/2023 raju bai 2732003WL019405 raju bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388404 RAJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
613 Aklera RJ-273200311604060900/1242
(कोहडीझर ) 		2732003000NRG24021020230986490 02/10/2023 kali bai 2732003WL019405 kali bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388997 KALA BAI WO HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
614 Aklera RJ-273200311604060900/1244
(कोहडीझर ) 		2732003000NRG24021020230986493 02/10/2023 kelashi bai 2732003WL019405 kelashi bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388348 KAILASHI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
615 Aklera RJ-273200311604060900/1245
(कोहडीझर ) 		2732003000NRG24021020230986495 02/10/2023 Mohani Bai 2732003WL019405 Mohani Bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388683 MOHANI BAI WO HARIBAGAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
616 Aklera RJ-273200311604060900/1246
(कोहडीझर ) 		2732003000NRG24021020230986497 02/10/2023 Panchi bai 2732003WL019405 Panchi bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388626 PANCHIBAI DEVSINGH TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
617 Aklera RJ-273200311604060900/1351
(कोहडीझर ) 		2732003000NRG24021020230986498 02/10/2023 hemraj 2732003WL019405 hemraj 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388416 HEMRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
618 Aklera RJ-273200311604060900/1441
(कोहडीझर ) 		2732003000NRG24021020230986500 02/10/2023 norang bai 2732003WL019405 norang bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389042 NORANGBAI RAMLAL TANWAR BADIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
619 Aklera RJ-273200311604060900/1442
(कोहडीझर ) 		2732003000NRG24021020230986502 02/10/2023 prem bai 2732003WL019405 prem bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388350 PREM BAI TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
620 Aklera RJ-273200311604060900/1450
(कोहडीझर ) 		2732003000NRG24021020230986512 02/10/2023 badam bai 2732003WL019405 badam bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388956 BADAM BAI TANWAR JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 Aklera RJ-273200311604060900/1451
(कोहडीझर ) 		2732003000NRG24021020230986514 02/10/2023 Gaytri bai 2732003WL019405 Gaytri bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388677 GAYATRI BAI TANWAR VINOD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
622 Aklera RJ-273200311604060900/1453
(कोहडीझर ) 		2732003000NRG24021020230986517 02/10/2023 mangi bai 2732003WL019405 mangi bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389041 MANGIBAI RUGNATH TANWAR PITHAPURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 Aklera RJ-273200311604060900/1510
(कोहडीझर ) 		2732003000NRG24021020230986520 02/10/2023 Prem bai 2732003WL019405 Prem bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388455 PREMBAI BALCHAND TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
624 Aklera RJ-273200311604060900/1511
(कोहडीझर ) 		2732003000NRG24021020230986522 02/10/2023 mangi bai 2732003WL019405 mangi bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389038 MANGIBAI RAMCHANDRA TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
625 Aklera RJ-273200311604060900/1511
(कोहडीझर ) 		2732003000NRG24021020230986521 02/10/2023 ramchander 2732003WL019405 ramchander 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388456 RAMCHANDRA KALU TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
626 Aklera RJ-273200311604060900/1513
(कोहडीझर ) 		2732003000NRG24021020230986524 02/10/2023 sohani bai 2732003WL019405 sohani bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388623 SOHANI BAI W/O PREM SING TANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
627 Aklera RJ-273200311604060900/1514
(कोहडीझर ) 		2732003000NRG24021020230986526 02/10/2023 premlata 2732003WL019405 premlata 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388942 PREM LATA WO BANWARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
628 Aklera RJ-273200311604060900/1516
(कोहडीझर ) 		2732003000NRG24021020230986528 02/10/2023 kali bai 2732003WL019405 kali bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388947 KALIBAI CHENSINGH TANWAR PITHAPURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
629 Aklera RJ-273200311604060900/1519
(कोहडीझर ) 		2732003000NRG24021020230986531 02/10/2023 devsingh 2732003WL019405 devsingh 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388922 DEV SINGH SO NANURAM TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
630 Aklera RJ-273200311604060900/1519
(कोहडीझर ) 		2732003000NRG24021020230986532 02/10/2023 Lalta bai 2732003WL019405 Lalta bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388616 LALTABAI DEVSINGH TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
631 Aklera RJ-273200311604060900/1521
(कोहडीझर ) 		2732003000NRG24021020230986535 02/10/2023 mamta bai 2732003WL019405 mamta bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388954 MAMTABAI DO PURILAL TANWAR LASUDIYA GEND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
632 Aklera RJ-273200311604060900/1545
(कोहडीझर ) 		2732003000NRG24021020230986538 02/10/2023 bal chand 2732003WL019405 bal chand 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388932 BAL CHAND SO GANGARAM TANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
633 Aklera RJ-273200311604060900/1545
(कोहडीझर ) 		2732003000NRG24021020230986539 02/10/2023 mangi bai 2732003WL019405 mangi bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389046 MANGIBAI WO BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
634 Aklera RJ-273200311604060900/1546
(कोहडीझर ) 		2732003000NRG24021020230986540 02/10/2023 sanwaliya 2732003WL019405 sanwaliya 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388972 SANVALIYA TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
635 Aklera RJ-273200311604060900/1546
(कोहडीझर ) 		2732003000NRG24021020230986541 02/10/2023 Sugana Bai 2732003WL019405 Sugana Bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389036 SUGAN W/O SAVLIYA TANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
636 Aklera RJ-273200311604060900/1547
(कोहडीझर ) 		2732003000NRG24021020230986543 02/10/2023 Lila Bai 2732003WL019405 Lila Bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389070 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
637 Aklera RJ-273200311604060900/1548
(कोहडीझर ) 		2732003000NRG24021020230986544 02/10/2023 biramlal tanvar 2732003WL019405 biramlal tanvar 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388933 BEERAM LAL TANWAR SO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
638 Aklera RJ-273200311604060900/1549
(कोहडीझर ) 		2732003000NRG24021020230986545 02/10/2023 Santra Bai 2732003WL019405 Santra Bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389037 SANTRA BAI WO RAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
639 Aklera RJ-273200311604060900/1582
(कोहडीझर ) 		2732003000NRG24021020230986546 02/10/2023 rameshi bai 2732003WL019405 rameshi bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388408 MRS RAMESHIBAI HARISINGH TANWAR STATE BANK OF INDIA(508548)
640 Aklera RJ-273200311604060900/1583
(कोहडीझर ) 		2732003000NRG24021020230986547 02/10/2023 puri 2732003WL019405 puri 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388457 PURI LAL SO KARAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
641 Aklera RJ-273200311604060900/1583
(कोहडीझर ) 		2732003000NRG24021020230986548 02/10/2023 sugan 2732003WL019405 sugan 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388961 SUGAN BAI WO PUR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
642 Aklera RJ-273200311604060900/1663
(कोहडीझर ) 		2732003000NRG24021020230986550 02/10/2023 sugana bai 2732003WL019405 sugana bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388985 SUGANABAI RADHAKISHAN TANWAR PITHAPURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
643 Aklera RJ-273200311604060900/1664
(कोहडीझर ) 		2732003000NRG24021020230986552 02/10/2023 geeta bai 2732003WL019405 geeta bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388996 GEETA BAI W/O RAMSING TANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
644 Aklera RJ-273200311604060900/1665
(कोहडीझर ) 		2732003000NRG24021020230986680 02/10/2023 kali bai 2732003WL019407 kali bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389103 KALI BAI GENDI LAL TANWAR PITHAPURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
645 Aklera RJ-273200311604060900/1666
(कोहडीझर ) 		2732003000NRG24021020230986682 02/10/2023 kali bai 2732003WL019407 kali bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388923 KALIBAI PRABHULAL TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
646 Aklera RJ-273200311604060900/1666
(कोहडीझर ) 		2732003000NRG24021020230986681 02/10/2023 prabhulal 2732003WL019407 prabhulal 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388868 PRABHULAL BHANWARLAL TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
647 Aklera RJ-273200311604060900/1668
(कोहडीझर ) 		2732003000NRG24021020230986685 02/10/2023 Geeta Bai 2732003WL019407 Geeta Bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389052 GITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
648 Aklera RJ-273200311604060900/1668
(कोहडीझर ) 		2732003000NRG24021020230986684 02/10/2023 ghanshyam 2732003WL019407 ghanshyam 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388979 GHANSHYAM SO BHIM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
649 Aklera RJ-273200311604060900/1669
(कोहडीझर ) 		2732003000NRG24021020230986686 02/10/2023 govardhan 2732003WL019407 govardhan 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388934 GORDHAN AIRTEL PAYMENTS BANK LIMITED(990288)
650 Aklera RJ-273200311604060900/1671
(कोहडीझर ) 		2732003000NRG24021020230986689 02/10/2023 mangi bai 2732003WL019407 mangi bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388854 MANGI BAI W/O SUJHAN SING TANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
651 Aklera RJ-273200311604060900/1671
(कोहडीझर ) 		2732003000NRG24021020230986688 02/10/2023 Sujan singh 2732003WL019407 Sujan singh 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388358 SUJAN SINGH SO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
652 Aklera RJ-273200311604060900/1672
(कोहडीझर ) 		2732003000NRG24021020230986691 02/10/2023 kamli bai 2732003WL019407 kamli bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388620 KAMALI BAI TANWAR MANGI LAL PITHAPURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
653 Aklera RJ-273200311604060900/1673
(कोहडीझर ) 		2732003000NRG24021020230986692 02/10/2023 mansingh 2732003WL019407 mansingh 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388977 MANSINGH BANSHILAL TANWAR PITHAPURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
654 Aklera RJ-273200311604060900/1673
(कोहडीझर ) 		2732003000NRG24021020230986693 02/10/2023 smetra bai 2732003WL019407 smetra bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388980 SAMETRABAI MANSINGH TANWAR PITHAPURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
655 Aklera RJ-273200311604060900/1674
(कोहडीझर ) 		2732003000NRG24021020230986694 02/10/2023 kalyan 2732003WL019407 kalyan 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388835 KALYANSINGH BANSHILAL TANWAR PITHAPURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
656 Aklera RJ-273200311604060900/1674
(कोहडीझर ) 		2732003000NRG24021020230986695 02/10/2023 Sjat bai 2732003WL019407 Sjat bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388633 AAJAD BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
657 Aklera RJ-273200311604060900/1675
(कोहडीझर ) 		2732003000NRG24021020230986696 02/10/2023 mangilal 2732003WL019407 mangilal 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388941 MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
658 Aklera RJ-273200311604060900/1676
(कोहडीझर ) 		2732003000NRG24021020230986697 02/10/2023 radhakishan 2732003WL019407 radhakishan 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389099 RADHA KISHN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
659 Aklera RJ-273200311604060900/1763
(कोहडीझर ) 		2732003000NRG24021020230986699 02/10/2023 kasiram 2732003WL019407 kasiram 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388557 KASHIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
660 Aklera RJ-273200311604060900/1780
(कोहडीझर ) 		2732003000NRG24021020230986700 02/10/2023 Gaytri Bai 2732003WL019407 Gaytri Bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388844 GYATRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
661 Aklera RJ-273200311604060900/1800
(कोहडीझर ) 		2732003000NRG24021020230986701 02/10/2023 BANWARI BAI 2732003WL019407 BANWARI BAI 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388723 BHANWARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
662 Aklera RJ-273200311604060900/1805
(कोहडीझर ) 		2732003000NRG24021020230986703 02/10/2023 Kali Bai 2732003WL019407 Kali Bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388504 KALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
663 Aklera RJ-273200311604060900/1805
(कोहडीझर ) 		2732003000NRG24021020230986702 02/10/2023 kalyan singh 2732003WL019407 kalyan singh 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388935 KALYANSINGH SO BIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
664 Aklera RJ-273200311604060900/1807
(कोहडीझर ) 		2732003000NRG24021020230986705 02/10/2023 dhapu bai 2732003WL019407 dhapu bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389035 DHAPU BAI W/O RAMCHANDER TANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
665 Aklera RJ-273200311604060900/1807
(कोहडीझर ) 		2732003000NRG24021020230986704 02/10/2023 ramchandra 2732003WL019407 ramchandra 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388993 RAM CHANDRA TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
666 Aklera RJ-273200311604060900/1808
(कोहडीझर ) 		2732003000NRG24021020230986707 02/10/2023 kali bai 2732003WL019407 kali bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388399 KALI BAI MANGI LAL TANWAR TOKADI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
667 Aklera RJ-273200311604060900/1808
(कोहडीझर ) 		2732003000NRG24021020230986706 02/10/2023 mangilal 2732003WL019407 mangilal 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388356 MANGILAL SO BIRAM CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
668 Aklera RJ-273200311604060900/1844
(कोहडीझर ) 		2732003000NRG24021020230986709 02/10/2023 guddi bai 2732003WL019407 guddi bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388509 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
669 Aklera RJ-273200311604060900/1846
(कोहडीझर ) 		2732003000NRG24021020230986710 02/10/2023 Jadav bai 2732003WL019407 Jadav bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388454 JADAV BAI TANWAR KANWARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
670 Aklera RJ-273200311604060900/1848
(कोहडीझर ) 		2732003000NRG24021020230986712 02/10/2023 Manju Bai 2732003WL019407 Manju Bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388960 MANJU BAI WO RAMCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
671 Aklera RJ-273200311604060900/1848
(कोहडीझर ) 		2732003000NRG24021020230986711 02/10/2023 ramchandra 2732003WL019407 ramchandra 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388973 RAM CHANDRA TANWAR GHISA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
672 Aklera RJ-273200311604060900/1865
(कोहडीझर ) 		2732003000NRG24021020230986713 02/10/2023 raysingh 2732003WL019407 raysingh 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388976 RAYSINGH KALULAL TANWAR PITHAPURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
673 Aklera RJ-273200311604060900/1874
(कोहडीझर ) 		2732003000NRG24021020230986714 02/10/2023 Mamta 2732003WL019407 Mamta 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388900 MAMATA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
674 Aklera RJ-273200311604060900/1875
(कोहडीझर ) 		2732003000NRG24021020230986715 02/10/2023 guddi bai 2732003WL019407 guddi bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388343 GUDDI BAI W/O BAPU LAL TANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
675 Aklera RJ-273200311604060900/2040
(कोहडीझर ) 		2732003000NRG24021020230986716 02/10/2023 bhagawan singh 2732003WL019407 bhagawan singh 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389101 BHAGVAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
676 Aklera RJ-273200311604060900/2040
(कोहडीझर ) 		2732003000NRG24021020230986717 02/10/2023 resham bai 2732003WL019407 resham bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388632 RESHAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
677 Aklera RJ-273200311604060900/2041
(कोहडीझर ) 		2732003000NRG24021020230986718 02/10/2023 krishana bai 2732003WL019407 krishana bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389053 KRISHNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
678 Aklera RJ-273200311604060900/2072
(कोहडीझर ) 		2732003000NRG24021020230986720 02/10/2023 krishana bai 2732003WL019407 krishana bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388937 KRISHNABAI KANWARLAL TANWAR PITHAPURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
679 Aklera RJ-273200311604060900/2073
(कोहडीझर ) 		2732003000NRG24021020230986721 02/10/2023 pappulal 2732003WL019407 pappulal 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389025 PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
680 Aklera RJ-273200311604060900/2108
(कोहडीझर ) 		2732003000NRG24021020230986723 02/10/2023 Kela Bai 2732003WL019407 Kela Bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388966 KELA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
681 Aklera RJ-273200311604060900/2108
(कोहडीझर ) 		2732003000NRG24021020230986722 02/10/2023 Nanu ram 2732003WL019407 Nanu ram 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388401 NANURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
682 Aklera RJ-273200311604060900/2109
(कोहडीझर ) 		2732003000NRG24021020230986724 02/10/2023 Roshan Singh 2732003WL019407 Roshan Singh 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388903 ROSHN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
683 Aklera RJ-273200311604060900/2113
(कोहडीझर ) 		2732003000NRG24021020230986726 02/10/2023 janki lal 2732003WL019407 janki lal 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388503 JANKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 Aklera RJ-273200311604060900/2113
(कोहडीझर ) 		2732003000NRG24021020230986727 02/10/2023 Nanudi bai 2732003WL019407 Nanudi bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388634 NANUDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
685 Aklera RJ-273200311604060900/2116
(कोहडीझर ) 		2732003000NRG24021020230986728 02/10/2023 Radheshyam 2732003WL019407 Radheshyam 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388938 RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
686 Aklera RJ-273200311604060900/2133
(कोहडीझर ) 		2732003000NRG24021020230986730 02/10/2023 Sugana Bai 2732003WL019407 Sugana Bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388357 SUGAN BAI TANWAR HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
687 Aklera RJ-273200311604060900/2161
(कोहडीझर ) 		2732003000NRG24021020230986731 02/10/2023 gordhan 2732003WL019407 gordhan 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388513 GORDHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
688 Aklera RJ-273200311604060900/2196
(कोहडीझर ) 		2732003000NRG24021020230986732 02/10/2023 Rambabu 2732003WL019407 Rambabu 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388505 RAMBABU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
689 Aklera RJ-273200311604060900/2196
(कोहडीझर ) 		2732003000NRG24021020230986733 02/10/2023 Rodi bai 2732003WL019407 Rodi bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389024 RODI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
690 Aklera RJ-273200311604060900/2254
(कोहडीझर ) 		2732003000NRG24021020230986734 02/10/2023 Dulichand 2732003WL019407 Dulichand 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388526 DULICHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
691 Aklera RJ-273200311604060900/2301
(कोहडीझर ) 		2732003000NRG24021020230986735 02/10/2023 biram 2732003WL019407 biram 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388407 BIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
692 Aklera RJ-273200311604060900/2316
(कोहडीझर ) 		2732003000NRG24021020230986737 02/10/2023 lila Bai 2732003WL019407 lila Bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388413 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
693 Aklera RJ-273200311604060900/2316
(कोहडीझर ) 		2732003000NRG24021020230986736 02/10/2023 Parkash 2732003WL019407 Parkash 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388905 PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
694 Aklera RJ-273200311604060900/2317
(कोहडीझर ) 		2732003000NRG24021020230986739 02/10/2023 gaytrhi bai 2732003WL019407 gaytrhi bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389012 GAYTRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
695 Aklera RJ-273200311604060900/2317
(कोहडीझर ) 		2732003000NRG24021020230986738 02/10/2023 Premsingh 2732003WL019407 Premsingh 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388907 PREM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
696 Aklera RJ-273200311604060900/2360
(कोहडीझर ) 		2732003000NRG24021020230986741 02/10/2023 Mamta bai 2732003WL019407 Mamta bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388663 MAMTA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
697 Aklera RJ-273200311604060900/2363
(कोहडीझर ) 		2732003000NRG24021020230986742 02/10/2023 Ghanshyam 2732003WL019407 Ghanshyam 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388400 GHANSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
698 Aklera RJ-273200311604060900/2363
(कोहडीझर ) 		2732003000NRG24021020230986743 02/10/2023 santosh bai 2732003WL019407 santosh bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388778 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
699 Aklera RJ-273200311604060900/2365
(कोहडीझर ) 		2732003000NRG24021020230986744 02/10/2023 resham bai 2732003WL019407 resham bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388409 RESHAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
700 Aklera RJ-273200311604060900/2381
(कोहडीझर ) 		2732003000NRG24021020230986745 02/10/2023 BIramlal 2732003WL019407 BIramlal 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388717 BIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
701 Aklera RJ-273200311604060900/2381
(कोहडीझर ) 		2732003000NRG24021020230986746 02/10/2023 Mangi bai 2732003WL019407 Mangi bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388689 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
702 Aklera RJ-273200311604060900/2387
(कोहडीझर ) 		2732003000NRG24021020230986747 02/10/2023 Rambharosi Bai 2732003WL019407 Rambharosi Bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388687 RAMBHAROSHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
703 Aklera RJ-273200311604060900/2388
(कोहडीझर ) 		2732003000NRG24021020230986749 02/10/2023 Jadav bai 2732003WL019407 Jadav bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388560 JADAV BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
704 Aklera RJ-273200311604060900/2388
(कोहडीझर ) 		2732003000NRG24021020230986748 02/10/2023 Rajaram 2732003WL019407 Rajaram 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388449 RAJA BABU SO BANSHI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
705 Aklera RJ-273200311604060900/2389
(कोहडीझर ) 		2732003000NRG24021020230986750 02/10/2023 Bapulal 2732003WL019407 Bapulal 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388909 BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
706 Aklera RJ-273200311604060900/2389
(कोहडीझर ) 		2732003000NRG24021020230986751 02/10/2023 Gita Bai 2732003WL019407 Gita Bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388911 GITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
707 Aklera RJ-273200311604060900/2390
(कोहडीझर ) 		2732003000NRG24021020230986752 02/10/2023 Parem bai 2732003WL019407 Parem bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388501 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
708 Aklera RJ-273200311604060900/456
(कोहडीझर ) 		2732003000NRG24021020230986754 02/10/2023 Ganga bai 2732003WL019407 Ganga bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388463 Mrs. GANGA BAI WO BEGNATH CENTRAL BANK OF INDIA(607115)
709 Aklera RJ-273200311604060900/457
(कोहडीझर ) 		2732003000NRG24021020230986755 02/10/2023 Ganga Bai 2732003WL019407 Ganga Bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389098 GANGABAI DEVILAL TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
710 Aklera RJ-273200311604060900/459
(कोहडीझर ) 		2732003000NRG24021020230986758 02/10/2023 Ganga BAI 2732003WL019407 Ganga BAI 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388468 GANGABAI POOLCHAND TANWAR PITHAPURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
711 Aklera RJ-273200311604060900/460
(कोहडीझर ) 		2732003000NRG24021020230986760 02/10/2023 lila bai 2732003WL019407 lila bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388921 LILABAI JAGDISH TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
712 Aklera RJ-273200311604060900/461
(कोहडीझर ) 		2732003000NRG24021020230986761 02/10/2023 kanhiram 2732003WL019407 kanhiram 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389102 KANHI RAM S/O DEVI LAL TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
713 Aklera RJ-273200311604060900/465
(कोहडीझर ) 		2732003000NRG24011020230984721 02/10/2023 Purilal 2732003WL019380 Purilal 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388831 PURILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
714 Aklera RJ-273200311604060900/466
(कोहडीझर ) 		2732003000NRG24011020230984724 02/10/2023 jadav bai 2732003WL019380 jadav bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389069 JADAVBAI MANGILAL TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
715 Aklera RJ-273200311604060900/467
(कोहडीझर ) 		2732003000NRG24011020230984726 02/10/2023 narani 2732003WL019380 narani 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388720 NARAYANI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
716 Aklera RJ-273200311604060900/469
(कोहडीझर ) 		2732003000NRG24011020230984730 02/10/2023 mehatab bai 2732003WL019380 mehatab bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389010 MEHATAB BAI MOHAN LAL TANWAR PITHAPURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
717 Aklera RJ-273200311604060900/472
(कोहडीझर ) 		2732003000NRG24011020230984734 02/10/2023 motya 2732003WL019380 motya 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388680 MOTYA BAI WO BHERU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
718 Aklera RJ-273200311604060900/473
(कोहडीझर ) 		2732003000NRG24011020230984736 02/10/2023 sugana bai 2732003WL019380 sugana bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388625 SUGANA BAI WO BHAIRU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
719 Aklera RJ-273200311604060900/475
(कोहडीझर ) 		2732003000NRG24011020230984737 02/10/2023 nanu 2732003WL019380 nanu 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389018 NANUBAI RUGNATH TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
720 Aklera RJ-273200311604060900/47819
(कोहडीझर ) 		2732003000NRG24021020230986763 02/10/2023 hemraj 2732003WL019407 hemraj 00604 BARB0BRGBXX 1589 1589 Processed 01/11/2023 6895388686 HEMRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
721 Aklera RJ-273200311604060900/4782
(कोहडीझर ) 		2732003000NRG24021020230986764 02/10/2023 gokul 2732003WL019407 gokul 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388726 GOKUL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
722 Aklera RJ-273200311604060900/4782
(कोहडीझर ) 		2732003000NRG24021020230986765 02/10/2023 santra bai 2732003WL019407 santra bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388780 SANTRABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
723 Aklera RJ-273200311604060900/4783
(कोहडीझर ) 		2732003000NRG24021020230986766 02/10/2023 kalyan 2732003WL019407 kalyan 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388740 KALYAAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
724 Aklera RJ-273200311604060900/4783
(कोहडीझर ) 		2732003000NRG24021020230986767 02/10/2023 kavita bai 2732003WL019407 kavita bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388743 KAVITA BAI TANWAR WO KALYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
725 Aklera RJ-273200311604060900/47834
(कोहडीझर ) 		2732003000NRG24021020230986768 02/10/2023 rajesh 2732003WL019407 rajesh 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388727 RAJESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
726 Aklera RJ-273200311604060900/47837
(कोहडीझर ) 		2732003000NRG24021020230986769 02/10/2023 sushila bai 2732003WL019407 sushila bai 00604 BARB0BRGBXX 2497 2497 Processed 01/11/2023 6895388731 SUSHILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
727 Aklera RJ-273200311604060900/4784
(कोहडीझर ) 		2732003000NRG24021020230986771 02/10/2023 geeta bai 2732003WL019407 geeta bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388777 GEETA BAI WO RAMNIWAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
728 Aklera RJ-273200311604060900/4784
(कोहडीझर ) 		2732003000NRG24021020230986770 02/10/2023 ramniwas 2732003WL019407 ramniwas 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388719 RAMNIVAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
729 Aklera RJ-273200311604060900/4785
(कोहडीझर ) 		2732003000NRG24021020230986772 02/10/2023 banwari lal 2732003WL019407 banwari lal 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388674 BANVARI LAL TANWAR UG RANGLAL TANWAR SO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
730 Aklera RJ-273200311604060900/4785
(कोहडीझर ) 		2732003000NRG24021020230986773 02/10/2023 hemlata 2732003WL019407 hemlata 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388721 HEMLATA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
731 Aklera RJ-273200311604060900/4786
(कोहडीझर ) 		2732003000NRG24021020230986774 02/10/2023 darsingh 2732003WL019407 darsingh 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388735 DAR SINGH SO KISHNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
732 Aklera RJ-273200311604060900/4786
(कोहडीझर ) 		2732003000NRG24021020230986775 02/10/2023 gita bai 2732003WL019407 gita bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388673 GITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
733 Aklera RJ-273200311604060900/4788
(कोहडीझर ) 		2732003000NRG24021020230986776 02/10/2023 gokul 2732003WL019407 gokul 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388679 GOKUL BANSHILAL TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
734 Aklera RJ-273200311604060900/4788
(कोहडीझर ) 		2732003000NRG24021020230986777 02/10/2023 mangi bai 2732003WL019407 mangi bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388771 MRS MANGIBAI STATE BANK OF INDIA(508548)
735 Aklera RJ-273200311604060900/4789
(कोहडीझर ) 		2732003000NRG24021020230986779 02/10/2023 krishana bai 2732003WL019407 krishana bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388783 KRISHNA BAI CO PANCHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
736 Aklera RJ-273200311604060900/4789
(कोहडीझर ) 		2732003000NRG24021020230986778 02/10/2023 pachulal 2732003WL019407 pachulal 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388775 PANCHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
737 Aklera RJ-273200311604060900/479
(कोहडीझर ) 		2732003000NRG24011020230984739 02/10/2023 ratani 2732003WL019380 ratani 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389021 RATAN BAI WO BARDHA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
738 Aklera RJ-273200311604060900/4790
(कोहडीझर ) 		2732003000NRG24021020230986780 02/10/2023 gangaram 2732003WL019407 gangaram 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388737 GANGARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
739 Aklera RJ-273200311604060900/4790
(कोहडीझर ) 		2732003000NRG24021020230986781 02/10/2023 moram 2732003WL019407 moram 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388779 MORAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
740 Aklera RJ-273200311604060900/4791
(कोहडीझर ) 		2732003000NRG24021020230986783 02/10/2023 lalchand 2732003WL019407 lalchand 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388742 LAL CHAND SO RUGNATH UNION BANK OF INDIA(508500)
741 Aklera RJ-273200311604060900/4791
(कोहडीझर ) 		2732003000NRG24021020230986782 02/10/2023 manju bai 2732003WL019407 manju bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388782 MANJU BAI CO LAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
742 Aklera RJ-273200311604060900/4792
(कोहडीझर ) 		2732003000NRG24021020230986785 02/10/2023 guddi bai 2732003WL019407 guddi bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388739 GUDIBAI WO REMASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
743 Aklera RJ-273200311604060900/4792
(कोहडीझर ) 		2732003000NRG24021020230986784 02/10/2023 remsh 2732003WL019407 remsh 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388734 REMASH SO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
744 Aklera RJ-273200311604060900/4794
(कोहडीझर ) 		2732003000NRG24021020230986786 02/10/2023 dhan singh 2732003WL019407 dhan singh 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388733 DHAN SINGH SO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
745 Aklera RJ-273200311604060900/4794
(कोहडीझर ) 		2732003000NRG24021020230986787 02/10/2023 guddi bai 2732003WL019407 guddi bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388736 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
746 Aklera RJ-273200311604060900/4795
(कोहडीझर ) 		2732003000NRG24021020230986788 02/10/2023 dev chand 2732003WL019407 dev chand 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388730 DEVCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
747 Aklera RJ-273200311604060900/4796
(कोहडीझर ) 		2732003000NRG24021020230986789 02/10/2023 barkha 2732003WL019407 barkha 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388772 MRS BARKHA TANVAR STATE BANK OF INDIA(508548)
748 Aklera RJ-273200311604060900/4797
(कोहडीझर ) 		2732003000NRG24021020230986790 02/10/2023 sushila bai 2732003WL019407 sushila bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388781 SUSHILA BAI CO CHEN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
749 Aklera RJ-273200311604060900/4798
(कोहडीझर ) 		2732003000NRG24021020230986791 02/10/2023 hansraj 2732003WL019407 hansraj 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388732 HANSRAJ SO RAMCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
750 Aklera RJ-273200311604060900/4798
(कोहडीझर ) 		2732003000NRG24021020230986792 02/10/2023 nreshi bai 2732003WL019407 nreshi bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388774 NARESI BAI TANWAR WO HANSRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
751 Aklera RJ-273200311604060900/480
(कोहडीझर ) 		2732003000NRG24011020230984741 02/10/2023 Shanti Bai 2732003WL019380 Shanti Bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388628 SHANTI BAI WO BAPULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
752 Aklera RJ-273200311604060900/481
(कोहडीझर ) 		2732003000NRG24011020230984743 02/10/2023 mangi bai 2732003WL019380 mangi bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388352 MANGIBAI PANCHULAL TANWAR TOKADI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
753 Aklera RJ-273200311604060900/484
(कोहडीझर ) 		2732003000NRG24011020230984746 02/10/2023 soram bai 2732003WL019380 soram bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388856 SORAMBAI DURGAPRASAD TAANWAR PITHAPURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
754 Aklera RJ-273200311604060900/485
(कोहडीझर ) 		2732003000NRG24011020230984748 02/10/2023 bdam bai 2732003WL019380 bdam bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389020 BADAM BAI WO JAGDISH PITHAPURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
755 Aklera RJ-273200311604060900/487
(कोहडीझर ) 		2732003000NRG24011020230984750 02/10/2023 Mangi bai 2732003WL019380 Mangi bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388664 MRS MANGI BAI STATE BANK OF INDIA(508548)
756 Aklera RJ-273200311604060900/489
(कोहडीझर ) 		2732003000NRG24011020230984752 02/10/2023 dhapu bai 2732003WL019380 dhapu bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388458 DHAPUBAI PANNALAL TANWAR PITHAPURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
757 Aklera RJ-273200311604060900/594
(कोहडीझर ) 		2732003000NRG24011020230984756 02/10/2023 Gulab Bai 2732003WL019380 Gulab Bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388899 GULAB BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
758 Aklera RJ-273200311604060900/596
(कोहडीझर ) 		2732003000NRG24011020230984757 02/10/2023 parvati bai 2732003WL019380 parvati bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389092 PARVATIBAI BAPULAL TANWAR PITHAPIURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
759 Aklera RJ-273200311604060900/598
(कोहडीझर ) 		2732003000NRG24011020230984759 02/10/2023 norang bai 2732003WL019380 norang bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388853 NORANG BAI W/O KASHI RAM TANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
760 Aklera RJ-273200311604060900/601
(कोहडीझर ) 		2732003000NRG24011020230984763 02/10/2023 Gulab Bai 2732003WL019380 Gulab Bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388682 GULAB BAI WO RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
761 Aklera RJ-273200311604060900/602
(कोहडीझर ) 		2732003000NRG24011020230984765 02/10/2023 amari 2732003WL019380 amari 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388363 AMRI BAI WO BHURALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
762 Aklera RJ-273200311604060900/603
(कोहडीझर ) 		2732003000NRG24011020230984767 02/10/2023 amri bai 2732003WL019380 amri bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388341 AMARIBAI NANURAM TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
763 Aklera RJ-273200311604060900/606
(कोहडीझर ) 		2732003000NRG24011020230984769 02/10/2023 mohanlal 2732003WL019380 mohanlal 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388361 Mr. MOHAN S/O DEVI LAL CENTRAL BANK OF INDIA(607115)
764 Aklera RJ-273200311604060900/606
(कोहडीझर ) 		2732003000NRG24011020230984770 02/10/2023 norangbai 2732003WL019380 norangbai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389016 NORANG BAI WO MOHANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
765 Aklera RJ-273200311604060900/607
(कोहडीझर ) 		2732003000NRG24011020230984772 02/10/2023 Panchi Bai 2732003WL019380 Panchi Bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388855 PANCHIBAI RADHAKISHAN TANWAR PITHAPURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
766 Aklera RJ-273200311604060900/610
(कोहडीझर ) 		2732003000NRG24011020230984775 02/10/2023 kamli 2732003WL019380 kamli 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389096 KAMALABAI NANDLAL TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
767 Aklera RJ-273200311604060900/611
(कोहडीझर ) 		2732003000NRG24011020230984777 02/10/2023 kali bai 2732003WL019380 kali bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388342 KALIBAI HIRALAL TANWAR PITHAPURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
768 Aklera RJ-273200311604060900/614
(कोहडीझर ) 		2732003000NRG24011020230984781 02/10/2023 ratni bai 2732003WL019380 ratni bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389007 RATANI BAI WO BANSHI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
769 Aklera RJ-273200311604060900/615
(कोहडीझर ) 		2732003000NRG24011020230984783 02/10/2023 kali bai 2732003WL019380 kali bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388958 KALI BAI WO GHISALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
770 Aklera RJ-273200311604060900/618
(कोहडीझर ) 		2732003000NRG24011020230984786 02/10/2023 Unkar lal 2732003WL019380 Unkar lal 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388576 UKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
771 Aklera RJ-273200311604060900/619
(कोहडीझर ) 		2732003000NRG24011020230984788 02/10/2023 Sampat 2732003WL019380 Sampat 00604 BARB0BRGBXX 1816 1816 Processed 01/11/2023 6895389015 SAMPAT BAI WO PARBHULAL TANWAR BADIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
772 Aklera RJ-273200311604060900/626
(कोहडीझर ) 		2732003000NRG24011020230984798 02/10/2023 daryav bai 2732003WL019380 daryav bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388464 DARIYAVBAI SHRILAL TANWAR PITHAPURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
773 Aklera RJ-273200311604060900/628
(कोहडीझर ) 		2732003000NRG24011020230984801 02/10/2023 badam bai 2732003WL019380 badam bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388926 BADAMBAI RAMESH TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
774 Aklera RJ-273200311604060900/628
(कोहडीझर ) 		2732003000NRG24011020230984800 02/10/2023 Bardi 2732003WL019380 Bardi 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388624 BARDHIBAI CHAMPALAL TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
775 Aklera RJ-273200311604060900/629
(कोहडीझर ) 		2732003000NRG24011020230984803 02/10/2023 Gulab Bai 2732003WL019380 Gulab Bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388394 GULAB BAI DEVI LAL TANWAR TOKADI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
776 Aklera RJ-273200311604060900/632
(कोहडीझर ) 		2732003000NRG24011020230984808 02/10/2023 Kasturi Bai 2732003WL019380 Kasturi Bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388396 KASTURI BAI WO NARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
777 Aklera RJ-273200311604060900/633
(कोहडीझर ) 		2732003000NRG24011020230984809 02/10/2023 Dhanni Bai 2732003WL019380 Dhanni Bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388964 DHANNI BAI WO MOHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
778 Aklera RJ-273200311604060900/636
(कोहडीझर ) 		2732003000NRG24021020230986556 02/10/2023 bhanwari 2732003WL019405 bhanwari 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388955 BHANWARI BAI TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
779 Aklera RJ-273200311604060900/637
(कोहडीझर ) 		2732003000NRG24021020230986558 02/10/2023 dhapu 2732003WL019405 dhapu 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388957 DHAPUBAI PRABHULAL TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
780 Aklera RJ-273200311604060900/638
(कोहडीझर ) 		2732003000NRG24021020230986560 02/10/2023 Bhanwari Bai 2732003WL019405 Bhanwari Bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389022 BHANWARI BAI GANGARAM TANWAR BADIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
781 Aklera RJ-273200311604060900/639
(कोहडीझर ) 		2732003000NRG24021020230986562 02/10/2023 Kasturi Bai 2732003WL019405 Kasturi Bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389009 KASTURI BAI KARAN SINGH TANWAR PITHAPURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
782 Aklera RJ-273200311604060900/640
(कोहडीझर ) 		2732003000NRG24021020230986564 02/10/2023 Geeta Bai 2732003WL019405 Geeta Bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388684 GITA BAI JAGDISH TANWAR BADIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
783 Aklera RJ-273200311604060900/641
(कोहडीझर ) 		2732003000NRG24021020230986566 02/10/2023 Shanti Bai 2732003WL019405 Shanti Bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388962 SANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
784 Aklera RJ-273200311604060900/934
(कोहडीझर ) 		2732003000NRG24021020230986567 02/10/2023 Brki Bai 2732003WL019405 Brki Bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388678 BARJI WO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
785 Aklera RJ-273200311604060900/935
(कोहडीझर ) 		2732003000NRG24021020230986569 02/10/2023 Leela Bai 2732003WL019405 Leela Bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388965 LILA BAI WO GANGARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
786 Aklera RJ-273200311604060900/936
(कोहडीझर ) 		2732003000NRG24021020230986571 02/10/2023 Kamla Bai 2732003WL019405 Kamla Bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389017 KAMLA BAI BHIMSINGH TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
787 Aklera RJ-273200311604060900/938
(कोहडीझर ) 		2732003000NRG24011020230984810 02/10/2023 pani bai 2732003WL019380 pani bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389006 PANI BAI WO KASHIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
788 Aklera RJ-273200311604060900/939
(कोहडीझर ) 		2732003000NRG24011020230984812 02/10/2023 leela Bai 2732003WL019380 leela Bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389023 LILA BAI WO RADHAKISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
789 Aklera RJ-273200311604060900/939
(कोहडीझर ) 		2732003000NRG24011020230984811 02/10/2023 radha kishan 2732003WL019380 radha kishan 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388943 RADHA KISHAN TNAWAR S/O BHERU PITHAPURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
790 Aklera RJ-273200311604060900/942
(कोहडीझर ) 		2732003000NRG24011020230984817 02/10/2023 Badam bai 2732003WL019380 Badam bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388360 BADAM BAI WO BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
791 Aklera RJ-273200311604060900/943
(कोहडीझर ) 		2732003000NRG24011020230984818 02/10/2023 Kamli bai 2732003WL019380 Kamli bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388364 KAMLI BAI WO MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
792 Aklera RJ-273200311604060900/944
(कोहडीझर ) 		2732003000NRG24011020230984820 02/10/2023 Savitri Bai 2732003WL019380 Savitri Bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388891 SAVITRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
793 Aklera RJ-273200311604060900/947
(कोहडीझर ) 		2732003000NRG24011020230984825 02/10/2023 LEELA 2732003WL019380 LEELA 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895388365 LILABAI WO KANWARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
794 Aklera RJ-273200311604060900/949
(कोहडीझर ) 		2732003000NRG24011020230984828 02/10/2023 geeta bai 2732003WL019380 geeta bai 00604 BARB0BRGBXX 2724 2724 Processed 01/11/2023 6895389019 GITABAI JAGDISH TANWAR TOKADI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1287117 1287117
Total 2107787 2107787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Aklera RJ2732008_021023APB_FTO_188493 Bank of Baroda BARB0AKLERA AKLERA BR., DIST., JHALAWAR, RAJASTHAN 7945
2 Aklera RJ2732008_021023APB_FTO_188493 Central Bank Of India CBIN0280461 cbi ghatoli 2724
3 Aklera RJ2732008_021023APB_FTO_188493 Central Bank Of India CBIN0281756 cbi ghatoli 121301
4 Aklera RJ2732008_021023APB_FTO_188493 Central Bank Of India CBIN0281756 GHATOLI 672887
5 Aklera RJ2732008_021023APB_FTO_188493 Central Bank Of India CBIN0282897 AKLERA (GEHOON KHERI) 10377
6 Aklera RJ2732008_021023APB_FTO_188493 Punjab National Bank PUNB0419000 JHALRAPATAN 2724
7 Aklera RJ2732008_021023APB_FTO_188493 State Bank of India SBIN0006690 AKLERA ADB 2712
8 Aklera RJ2732008_021023APB_FTO_188493 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX AKLERA 16320
9 Aklera RJ2732008_021023APB_FTO_188493 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SARDA 1270797

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