|
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-273200415404035200/103
(थनावद )
|
2732004000NRG24280320241598580
|
28/03/2024
|
suresh
|
2732004WL032364
|
suresh
|
00045
|
BARB0AKLERA
|
2120
|
2120
|
Processed
|
23/04/2024
|
|
3220796119
|
|
SURESH KUMAR GOCHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Aklera
|
RJ-273200415404035200/11
(थनावद )
|
2732004000NRG24280320241598137
|
28/03/2024
|
Mukesh Kumar
|
2732004WL032352
|
Mukesh Kumar
|
00045
|
BARB0AKLERA
|
915
|
915
|
Processed
|
24/04/2024
|
|
3220796405
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
Aklera
|
RJ-273200415404035200/113
(थनावद )
|
2732004000NRG24280320241598470
|
28/03/2024
|
mhendar
|
2732004WL032359
|
mhendar
|
00045
|
BARB0AKLERA
|
2475
|
2475
|
Processed
|
23/04/2024
|
|
3220796157
|
|
MAHENDRA
|
BANK OF BARODA(606985)
|
|
4
|
Aklera
|
RJ-273200415404035200/116
(थनावद )
|
2732004000NRG24280320241598139
|
28/03/2024
|
meena bai
|
2732004WL032352
|
meena bai
|
00045
|
BARB0AKLERA
|
2013
|
2013
|
Processed
|
23/04/2024
|
|
3220796353
|
|
MEENA BAI
|
BANK OF BARODA(606985)
|
|
5
|
Aklera
|
RJ-273200415404035200/118
(थनावद )
|
2732004000NRG24280320241598585
|
28/03/2024
|
ramkishan
|
2732004WL032364
|
ramkishan
|
00045
|
BARB0AKLERA
|
2120
|
2120
|
Processed
|
23/04/2024
|
|
3220796566
|
|
RAM KISHAN SO UDAYLA
|
BANK OF BARODA(606985)
|
|
6
|
Aklera
|
RJ-273200415404035200/120
(थनावद )
|
2732004000NRG24280320241598141
|
28/03/2024
|
raguraj
|
2732004WL032352
|
raguraj
|
00045
|
BARB0AKLERA
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3220796220
|
|
RAGHU RAJ
|
BANK OF BARODA(606985)
|
|
7
|
Aklera
|
RJ-273200415404035200/121
(थनावद )
|
2732004000NRG24280320241598142
|
28/03/2024
|
rani bai
|
2732004WL032352
|
rani bai
|
00045
|
BARB0AKLERA
|
2013
|
2013
|
Processed
|
23/04/2024
|
|
3220796142
|
|
REENA BAI
|
BANK OF BARODA(606985)
|
|
8
|
Aklera
|
RJ-273200415404035200/123
(थनावद )
|
2732004000NRG24280320241598143
|
28/03/2024
|
bhartsingh
|
2732004WL032352
|
bhartsingh
|
00045
|
BARB0AKLERA
|
1647
|
1647
|
Processed
|
23/04/2024
|
|
3220796170
|
|
BHARAT
|
BANK OF BARODA(606985)
|
|
9
|
Aklera
|
RJ-273200415404035200/129
(थनावद )
|
2732004000NRG24280320241598587
|
28/03/2024
|
mulchand
|
2732004WL032364
|
mulchand
|
00045
|
BARB0AKLERA
|
2332
|
2332
|
Processed
|
23/04/2024
|
|
3220796147
|
|
MOOLCHAND GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Aklera
|
RJ-273200415404035200/131
(थनावद )
|
2732004000NRG24280320241598588
|
28/03/2024
|
mukesh
|
2732004WL032364
|
mukesh
|
00045
|
BARB0AKLERA
|
2120
|
2120
|
Processed
|
23/04/2024
|
|
3220796169
|
|
MR MUKESH KUMA GOCHAR SO RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Aklera
|
RJ-273200415404035200/134
(थनावद )
|
2732004000NRG24280320241598590
|
28/03/2024
|
girraj
|
2732004WL032364
|
girraj
|
00045
|
BARB0AKLERA
|
2332
|
2332
|
Processed
|
23/04/2024
|
|
3220796174
|
|
GIRRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
12
|
Aklera
|
RJ-273200415404035200/134
(थनावद )
|
2732004000NRG24280320241598591
|
28/03/2024
|
niru bai
|
2732004WL032364
|
niru bai
|
00045
|
BARB0AKLERA
|
2332
|
2332
|
Processed
|
23/04/2024
|
|
3220796320
|
|
NEERU BAI
|
BANK OF BARODA(606985)
|
|
13
|
Aklera
|
RJ-273200415404035200/136
(थनावद )
|
2732004000NRG24280320241598145
|
28/03/2024
|
dipak kumar
|
2732004WL032352
|
dipak kumar
|
00045
|
BARB0AKLERA
|
2013
|
2013
|
Processed
|
23/04/2024
|
|
3220796167
|
|
DEEPAK
|
BANK OF BARODA(606985)
|
|
14
|
Aklera
|
RJ-273200415404035200/137
(थनावद )
|
2732004000NRG24280320241598146
|
28/03/2024
|
balram
|
2732004WL032352
|
balram
|
00045
|
BARB0AKLERA
|
2013
|
2013
|
Processed
|
23/04/2024
|
|
3220796319
|
|
Mr. Balram . .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Aklera
|
RJ-273200415404035200/14
(थनावद )
|
2732004000NRG24280320241598592
|
28/03/2024
|
Kalu lal
|
2732004WL032364
|
Kalu lal
|
00045
|
BARB0AKLERA
|
2120
|
2120
|
Processed
|
23/04/2024
|
|
3220796556
|
|
KALU LAL SO CHITTER
|
BANK OF BARODA(606985)
|
|
16
|
Aklera
|
RJ-273200415404035200/142
(थनावद )
|
2732004000NRG24280320241598149
|
28/03/2024
|
savitari bai
|
2732004WL032352
|
savitari bai
|
00045
|
BARB0AKLERA
|
2013
|
2013
|
Processed
|
24/04/2024
|
|
3220796318
|
|
SAVITRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
Aklera
|
RJ-273200415404035200/146
(थनावद )
|
2732004000NRG24280320241598151
|
28/03/2024
|
jagdish prasad
|
2732004WL032352
|
jagdish prasad
|
00045
|
BARB0AKLERA
|
2013
|
2013
|
Processed
|
23/04/2024
|
|
3220796316
|
|
JAGDISH PRASAD
|
ICICI BANK LTD(508534)
|
|
18
|
Aklera
|
RJ-273200415404035200/147
(थनावद )
|
2732004000NRG24280320241598152
|
28/03/2024
|
nand singh
|
2732004WL032352
|
nand singh
|
00045
|
BARB0AKLERA
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3220796177
|
|
NANDJI
|
BANK OF BARODA(606985)
|
|
19
|
Aklera
|
RJ-273200415404035200/150
(थनावद )
|
2732004000NRG24280320241598153
|
28/03/2024
|
golu gurjar
|
2732004WL032352
|
golu gurjar
|
00045
|
BARB0AKLERA
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3220796171
|
|
GOLU GURJAR
|
BANK OF BARODA(606985)
|
|
20
|
Aklera
|
RJ-273200415404035200/151
(थनावद )
|
2732004000NRG24280320241598596
|
28/03/2024
|
RAJI BAI
|
2732004WL032364
|
RAJI BAI
|
00045
|
BARB0AKLERA
|
2332
|
2332
|
Processed
|
23/04/2024
|
|
3220796146
|
|
MUSKAN MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Aklera
|
RJ-273200415404035200/152
(थनावद )
|
2732004000NRG24280320241598597
|
28/03/2024
|
devendra
|
2732004WL032364
|
devendra
|
00045
|
BARB0AKLERA
|
2332
|
2332
|
Processed
|
23/04/2024
|
|
3220796168
|
|
DEVENDRA GURJAR
|
BANK OF BARODA(606985)
|
|
22
|
Aklera
|
RJ-273200415404035200/154
(थनावद )
|
2732004000NRG24280320241598598
|
28/03/2024
|
ashok kumar
|
2732004WL032364
|
ashok kumar
|
00045
|
BARB0AKLERA
|
1696
|
1696
|
Processed
|
23/04/2024
|
|
3220796172
|
|
ASHOK KUMAR GURJAR
|
BANK OF BARODA(606985)
|
|
23
|
Aklera
|
RJ-273200415404035200/158
(थनावद )
|
2732004000NRG24280320241598601
|
28/03/2024
|
bhura lal
|
2732004WL032364
|
bhura lal
|
00045
|
BARB0AKLERA
|
2120
|
2120
|
Processed
|
23/04/2024
|
|
3220796175
|
|
BHURALAL
|
BANK OF BARODA(606985)
|
|
24
|
Aklera
|
RJ-273200415404035200/164
(थनावद )
|
2732004000NRG24280320241598606
|
28/03/2024
|
Chameli
|
2732004WL032364
|
Chameli
|
00045
|
BARB0AKLERA
|
1908
|
1908
|
Processed
|
24/04/2024
|
|
3220796407
|
|
CHMELI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
Aklera
|
RJ-273200415404035200/164
(थनावद )
|
2732004000NRG24280320241598605
|
28/03/2024
|
meva ram
|
2732004WL032364
|
meva ram
|
00045
|
BARB0AKLERA
|
2120
|
2120
|
Processed
|
23/04/2024
|
|
3220796121
|
|
MEVARAM GURJAR SO
|
BANK OF BARODA(606985)
|
|
26
|
Aklera
|
RJ-273200415404035200/165
(थनावद )
|
2732004000NRG24280320241598607
|
28/03/2024
|
dinesh
|
2732004WL032364
|
dinesh
|
00045
|
BARB0AKLERA
|
2120
|
2120
|
Processed
|
23/04/2024
|
|
3220796322
|
|
DINESH GURJAR
|
BANK OF BARODA(606985)
|
|
27
|
Aklera
|
RJ-273200415404035200/166
(थनावद )
|
2732004000NRG24280320241598608
|
28/03/2024
|
mahesh
|
2732004WL032364
|
mahesh
|
00045
|
BARB0AKLERA
|
2332
|
2332
|
Processed
|
23/04/2024
|
|
3220796176
|
|
MAHESH
|
BANK OF BARODA(606985)
|
|
28
|
Aklera
|
RJ-273200415404035200/167
(थनावद )
|
2732004000NRG24280320241598609
|
28/03/2024
|
jugraj
|
2732004WL032364
|
jugraj
|
00045
|
BARB0AKLERA
|
2332
|
2332
|
Processed
|
23/04/2024
|
|
3220796173
|
|
JUGRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
29
|
Aklera
|
RJ-273200415404035200/171
(थनावद )
|
2732004000NRG24280320241598613
|
28/03/2024
|
bajrang lal
|
2732004WL032364
|
bajrang lal
|
00045
|
BARB0AKLERA
|
2332
|
2332
|
Processed
|
23/04/2024
|
|
3220796317
|
|
BAJRANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Aklera
|
RJ-273200415404035200/175
(थनावद )
|
2732004000NRG24280320241598615
|
28/03/2024
|
bablu
|
2732004WL032364
|
bablu
|
00045
|
BARB0AKLERA
|
2120
|
2120
|
Processed
|
23/04/2024
|
|
3220796300
|
|
BABLU KUMAR SO RAMGO
|
BANK OF BARODA(606985)
|
|
31
|
Aklera
|
RJ-273200415404035200/176
(थनावद )
|
2732004000NRG24280320241598616
|
28/03/2024
|
bhimraj
|
2732004WL032364
|
bhimraj
|
00045
|
BARB0AKLERA
|
2120
|
2120
|
Processed
|
23/04/2024
|
|
3220796326
|
|
BHIMRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
32
|
Aklera
|
RJ-273200415404035200/19
(थनावद )
|
2732004000NRG24280320241598618
|
28/03/2024
|
bhojraj
|
2732004WL032364
|
bhojraj
|
00045
|
BARB0AKLERA
|
1908
|
1908
|
Processed
|
23/04/2024
|
|
3220796546
|
|
BHOJRAJ SO KANWARLAL
|
BANK OF BARODA(606985)
|
|
33
|
Aklera
|
RJ-273200415404035200/21
(थनावद )
|
2732004000NRG24280320241598156
|
28/03/2024
|
GHANSYAM
|
2732004WL032352
|
GHANSYAM
|
00045
|
BARB0AKLERA
|
2013
|
2013
|
Processed
|
23/04/2024
|
|
3220796533
|
|
GHANSHYAM SO CHOTU L
|
BANK OF BARODA(606985)
|
|
34
|
Aklera
|
RJ-273200415404035200/25
(थनावद )
|
2732004000NRG24280320241598620
|
28/03/2024
|
Kanyabai
|
2732004WL032364
|
Kanyabai
|
00045
|
BARB0AKLERA
|
2120
|
2120
|
Processed
|
23/04/2024
|
|
3220796452
|
|
KANYA BAIWOKANWAR LA
|
BANK OF BARODA(606985)
|
|
35
|
Aklera
|
RJ-273200415404035200/27
(थनावद )
|
2732004000NRG24280320241598157
|
28/03/2024
|
Bardi bai
|
2732004WL032352
|
Bardi bai
|
00045
|
BARB0AKLERA
|
2013
|
2013
|
Processed
|
23/04/2024
|
|
3220796554
|
|
BARDI BAI W O KALU L
|
BANK OF BARODA(606985)
|
|
36
|
Aklera
|
RJ-273200415404035200/42
(थनावद )
|
2732004000NRG24280320241598623
|
28/03/2024
|
Devraj gurjar
|
2732004WL032364
|
Devraj gurjar
|
00045
|
BARB0AKLERA
|
1908
|
1908
|
Processed
|
23/04/2024
|
|
3220796328
|
|
DEVRAJ GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Aklera
|
RJ-273200415404035200/46
(थनावद )
|
2732004000NRG24280320241598624
|
28/03/2024
|
Jagnnath
|
2732004WL032364
|
Jagnnath
|
00045
|
BARB0AKLERA
|
2332
|
2332
|
Processed
|
23/04/2024
|
|
3220796551
|
|
JAGNNATH SO CHUNNILA
|
BANK OF BARODA(606985)
|
|
38
|
Aklera
|
RJ-273200415404035200/57
(थनावद )
|
2732004000NRG24280320241598629
|
28/03/2024
|
Laxma bai
|
2732004WL032364
|
Laxma bai
|
00045
|
BARB0AKLERA
|
2332
|
2332
|
Processed
|
23/04/2024
|
|
3220796480
|
|
LACHMA BAI WO RAM CH
|
BANK OF BARODA(606985)
|
|
39
|
Aklera
|
RJ-273200415404035200/57
(थनावद )
|
2732004000NRG24280320241598628
|
28/03/2024
|
ramchandar
|
2732004WL032364
|
ramchandar
|
00045
|
BARB0AKLERA
|
2120
|
2120
|
Processed
|
23/04/2024
|
|
3220796104
|
|
RAM CHANDR SO CHUNNI
|
BANK OF BARODA(606985)
|
|
40
|
Aklera
|
RJ-273200415404035200/67
(थनावद )
|
2732004000NRG24280320241598631
|
28/03/2024
|
Raji bai
|
2732004WL032364
|
Raji bai
|
00045
|
BARB0AKLERA
|
2332
|
2332
|
Processed
|
23/04/2024
|
|
3220796144
|
|
RAJI BAI
|
BANK OF BARODA(606985)
|
|
41
|
Aklera
|
RJ-273200415404035200/9
(थनावद )
|
2732004000NRG24280320241598634
|
28/03/2024
|
Hemraj
|
2732004WL032364
|
Hemraj
|
00045
|
BARB0AKLERA
|
2332
|
2332
|
Processed
|
23/04/2024
|
|
3220796221
|
|
HEMRAJ
|
BANK OF BARODA(606985)
|
|
42
|
Aklera
|
RJ-273200415404035400/11
(थनावद )
|
2732004000NRG24280320241597943
|
28/03/2024
|
kanya bai
|
2732004WL032349
|
kanya bai
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220796236
|
|
KANYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Aklera
|
RJ-273200415404035400/127
(थनावद )
|
2732004000NRG24280320241598340
|
28/03/2024
|
jagdish
|
2732004WL032357
|
jagdish
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796095
|
|
JAGDISH CHAND MEHARA
|
BANK OF BARODA(606985)
|
|
44
|
Aklera
|
RJ-273200415404035400/127
(थनावद )
|
2732004000NRG24280320241598339
|
28/03/2024
|
shobha bai
|
2732004WL032357
|
shobha bai
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796094
|
|
SHOBHA BAI WO JAGDIS
|
BANK OF BARODA(606985)
|
|
45
|
Aklera
|
RJ-273200415404035400/134
(थनावद )
|
2732004000NRG24280320241598342
|
28/03/2024
|
Kanteebai
|
2732004WL032357
|
Kanteebai
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796487
|
|
KANTI BAI
|
BANK OF BARODA(606985)
|
|
46
|
Aklera
|
RJ-273200415404035400/134
(थनावद )
|
2732004000NRG24280320241598341
|
28/03/2024
|
pappulal
|
2732004WL032357
|
pappulal
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796473
|
|
PAPPU LAL
|
BANK OF BARODA(606985)
|
|
47
|
Aklera
|
RJ-273200415404035400/140
(थनावद )
|
2732004000NRG24280320241598343
|
28/03/2024
|
Amarlal
|
2732004WL032357
|
Amarlal
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796416
|
|
MR AMAR LAL BAIRVA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Aklera
|
RJ-273200415404035400/140
(थनावद )
|
2732004000NRG24280320241598344
|
28/03/2024
|
Kamlabai
|
2732004WL032357
|
Kamlabai
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796421
|
|
KAMLA BAI BERWA
|
BANK OF BARODA(606985)
|
|
49
|
Aklera
|
RJ-273200415404035400/142
(थनावद )
|
2732004000NRG24280320241598345
|
28/03/2024
|
Sumitdrabai
|
2732004WL032357
|
Sumitdrabai
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796237
|
|
SUMITRA BAI WO PHUL
|
BANK OF BARODA(606985)
|
|
50
|
Aklera
|
RJ-273200415404035400/143
(थनावद )
|
2732004000NRG24280320241598346
|
28/03/2024
|
Birdheelal
|
2732004WL032357
|
Birdheelal
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796274
|
|
BIRDHI LAL SO SHANKA
|
BANK OF BARODA(606985)
|
|
51
|
Aklera
|
RJ-273200415404035400/144
(थनावद )
|
2732004000NRG24280320241597944
|
28/03/2024
|
Devilal
|
2732004WL032349
|
Devilal
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3220796253
|
|
DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
Aklera
|
RJ-273200415404035400/144
(थनावद )
|
2732004000NRG24280320241597945
|
28/03/2024
|
Laddubai
|
2732004WL032349
|
Laddubai
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220796244
|
|
LADDU BAI WO DEVI LA
|
BANK OF BARODA(606985)
|
|
53
|
Aklera
|
RJ-273200415404035400/156
(थनावद )
|
2732004000NRG24280320241598349
|
28/03/2024
|
Shantibai
|
2732004WL032357
|
Shantibai
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796467
|
|
SHANTI BAI
|
BANK OF BARODA(606985)
|
|
54
|
Aklera
|
RJ-273200415404035400/159
(थनावद )
|
2732004000NRG24280320241598353
|
28/03/2024
|
Mangibai
|
2732004WL032357
|
Mangibai
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796471
|
|
MANGI BAI WO DEVI LA
|
BANK OF BARODA(606985)
|
|
55
|
Aklera
|
RJ-273200415404035400/163
(थनावद )
|
2732004000NRG24280320241598354
|
28/03/2024
|
Ramglal
|
2732004WL032357
|
Ramglal
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796245
|
|
MR RANG LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Aklera
|
RJ-273200415404035400/166
(थनावद )
|
2732004000NRG24280320241598355
|
28/03/2024
|
Jamnalal
|
2732004WL032357
|
Jamnalal
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796242
|
|
JAMNA LAL BAIRWA SO
|
BANK OF BARODA(606985)
|
|
57
|
Aklera
|
RJ-273200415404035400/166
(थनावद )
|
2732004000NRG24280320241598356
|
28/03/2024
|
Ramjanki
|
2732004WL032357
|
Ramjanki
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796118
|
|
RAM JANKI BAI BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Aklera
|
RJ-273200415404035400/169
(थनावद )
|
2732004000NRG24280320241598357
|
28/03/2024
|
Berjmohan
|
2732004WL032357
|
Berjmohan
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796255
|
|
BRIJ MOHAN SO GANGA
|
BANK OF BARODA(606985)
|
|
59
|
Aklera
|
RJ-273200415404035400/201-A
(थनावद )
|
2732004000NRG24280320241597947
|
28/03/2024
|
badam
|
2732004WL032349
|
badam
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220796541
|
|
BADAM BAI
|
BANK OF BARODA(606985)
|
|
60
|
Aklera
|
RJ-273200415404035400/201-A
(थनावद )
|
2732004000NRG24280320241597946
|
28/03/2024
|
ramlal
|
2732004WL032349
|
ramlal
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220796076
|
|
RAM LAL MEENA
|
BANK OF BARODA(606985)
|
|
61
|
Aklera
|
RJ-273200415404035400/226
(थनावद )
|
2732004000NRG24280320241598358
|
28/03/2024
|
moti lal
|
2732004WL032357
|
moti lal
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796548
|
|
MOTILAL MEENA
|
BANK OF BARODA(606985)
|
|
62
|
Aklera
|
RJ-273200415404035400/226
(थनावद )
|
2732004000NRG24280320241598359
|
28/03/2024
|
Panabai
|
2732004WL032357
|
Panabai
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796561
|
|
PANA BAI MEENA
|
BANK OF BARODA(606985)
|
|
63
|
Aklera
|
RJ-273200415404035400/231
(थनावद )
|
2732004000NRG24280320241598360
|
28/03/2024
|
jamna lal
|
2732004WL032357
|
jamna lal
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796511
|
|
JAMNALAL MEHAR
|
BANK OF BARODA(606985)
|
|
64
|
Aklera
|
RJ-273200415404035400/231
(थनावद )
|
2732004000NRG24280320241598361
|
28/03/2024
|
Seetabai
|
2732004WL032357
|
Seetabai
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796449
|
|
SITA BAI
|
BANK OF BARODA(606985)
|
|
65
|
Aklera
|
RJ-273200415404035400/236
(थनावद )
|
2732004000NRG24280320241598362
|
28/03/2024
|
Papulal
|
2732004WL032357
|
Papulal
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796260
|
|
PAPPU LAL SO KISHAN
|
BANK OF BARODA(606985)
|
|
66
|
Aklera
|
RJ-273200415404035400/236
(थनावद )
|
2732004000NRG24280320241598363
|
28/03/2024
|
Puribai
|
2732004WL032357
|
Puribai
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796243
|
|
PURI BAI WO PAPPU LA
|
BANK OF BARODA(606985)
|
|
67
|
Aklera
|
RJ-273200415404035400/238
(थनावद )
|
2732004000NRG24280320241597948
|
28/03/2024
|
ramkishan
|
2732004WL032349
|
ramkishan
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220796298
|
|
RAMKISHAN SO KALYAN
|
BANK OF BARODA(606985)
|
|
68
|
Aklera
|
RJ-273200415404035400/245
(थनावद )
|
2732004000NRG24280320241598365
|
28/03/2024
|
Jamnabai
|
2732004WL032357
|
Jamnabai
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796494
|
|
JAMNA BAI WO RATAN L
|
BANK OF BARODA(606985)
|
|
69
|
Aklera
|
RJ-273200415404035400/245
(थनावद )
|
2732004000NRG24280320241598364
|
28/03/2024
|
Ratanlal
|
2732004WL032357
|
Ratanlal
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796270
|
|
RATAN LAL SO PANCHYA
|
BANK OF BARODA(606985)
|
|
70
|
Aklera
|
RJ-273200415404035400/250
(थनावद )
|
2732004000NRG24280320241598366
|
28/03/2024
|
ramlal
|
2732004WL032357
|
ramlal
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796080
|
|
RAMLAL HARIJAN SO
|
BANK OF BARODA(606985)
|
|
71
|
Aklera
|
RJ-273200415404035400/251
(थनावद )
|
2732004000NRG24280320241597950
|
28/03/2024
|
Manjubai
|
2732004WL032349
|
Manjubai
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220796099
|
|
MANJU BAI
|
BANK OF BARODA(606985)
|
|
72
|
Aklera
|
RJ-273200415404035400/264
(थनावद )
|
2732004000NRG24280320241598367
|
28/03/2024
|
Bhojraj
|
2732004WL032357
|
Bhojraj
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796469
|
|
BHOJRAJ MEENA
|
BANK OF BARODA(606985)
|
|
73
|
Aklera
|
RJ-273200415404035400/264
(थनावद )
|
2732004000NRG24280320241598368
|
28/03/2024
|
lad bai
|
2732004WL032357
|
lad bai
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796277
|
|
LAD BAI WO BHOJARAJ
|
BANK OF BARODA(606985)
|
|
74
|
Aklera
|
RJ-273200415404035400/266
(थनावद )
|
2732004000NRG24280320241597952
|
28/03/2024
|
Radika
|
2732004WL032349
|
Radika
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220796470
|
|
RADHIKA BAI WO RAM L
|
BANK OF BARODA(606985)
|
|
75
|
Aklera
|
RJ-273200415404035400/266
(थनावद )
|
2732004000NRG24280320241597951
|
28/03/2024
|
RAMLAL
|
2732004WL032349
|
RAMLAL
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220796247
|
|
RAM LAL BERAWA SO JA
|
BANK OF BARODA(606985)
|
|
76
|
Aklera
|
RJ-273200415404035400/268
(थनावद )
|
2732004000NRG24280320241597953
|
28/03/2024
|
Anokhbai
|
2732004WL032349
|
Anokhbai
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220796233
|
|
ANOKH BAI CHMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Aklera
|
RJ-273200415404035400/269
(थनावद )
|
2732004000NRG24280320241597955
|
28/03/2024
|
Guddibai
|
2732004WL032349
|
Guddibai
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220796249
|
|
GUDDI BAI
|
BANK OF BARODA(606985)
|
|
78
|
Aklera
|
RJ-273200415404035400/269
(थनावद )
|
2732004000NRG24280320241597954
|
28/03/2024
|
Sugnabai
|
2732004WL032349
|
Sugnabai
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220796117
|
|
SUGANCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Aklera
|
RJ-273200415404035400/27
(थनावद )
|
2732004000NRG24280320241598369
|
28/03/2024
|
Ramgopal
|
2732004WL032357
|
Ramgopal
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796079
|
|
GOPAL LAL SO KAJOD
|
BANK OF BARODA(606985)
|
|
80
|
Aklera
|
RJ-273200415404035400/279
(थनावद )
|
2732004000NRG24280320241598370
|
28/03/2024
|
kalyani bai
|
2732004WL032357
|
kalyani bai
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796544
|
|
KALYANI BAI
|
BANK OF BARODA(606985)
|
|
81
|
Aklera
|
RJ-273200415404035400/285
(थनावद )
|
2732004000NRG24280320241598373
|
28/03/2024
|
Poolabai
|
2732004WL032357
|
Poolabai
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796296
|
|
PHULA BAI WO RAMAKIS
|
BANK OF BARODA(606985)
|
|
82
|
Aklera
|
RJ-273200415404035400/285
(थनावद )
|
2732004000NRG24280320241598372
|
28/03/2024
|
Ramkishan
|
2732004WL032357
|
Ramkishan
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796295
|
|
RAMAKISHAN SO SO RAM
|
BANK OF BARODA(606985)
|
|
83
|
Aklera
|
RJ-273200415404035400/290
(थनावद )
|
2732004000NRG24280320241598375
|
28/03/2024
|
sundar bai
|
2732004WL032357
|
sundar bai
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796472
|
|
SUNDAR BAI WO GHASI
|
BANK OF BARODA(606985)
|
|
84
|
Aklera
|
RJ-273200415404035400/296
(थनावद )
|
2732004000NRG24280320241597957
|
28/03/2024
|
shanti bai
|
2732004WL032349
|
shanti bai
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220796133
|
|
SHANTI BAI
|
BANK OF BARODA(606985)
|
|
85
|
Aklera
|
RJ-273200415404035400/311
(थनावद )
|
2732004000NRG24280320241597959
|
28/03/2024
|
chhamma bai
|
2732004WL032349
|
chhamma bai
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220796238
|
|
Chamma Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Aklera
|
RJ-273200415404035400/311
(थनावद )
|
2732004000NRG24280320241597958
|
28/03/2024
|
ramlal
|
2732004WL032349
|
ramlal
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220796251
|
|
RAM LAL BAIRWA SO KI
|
BANK OF BARODA(606985)
|
|
87
|
Aklera
|
RJ-273200415404035400/325
(थनावद )
|
2732004000NRG24280320241597960
|
28/03/2024
|
Ramdeva
|
2732004WL032349
|
Ramdeva
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220796453
|
|
RAMDEV S O BHANWARLA
|
BANK OF BARODA(606985)
|
|
88
|
Aklera
|
RJ-273200415404035400/325
(थनावद )
|
2732004000NRG24280320241597961
|
28/03/2024
|
Sampat bai
|
2732004WL032349
|
Sampat bai
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220796438
|
|
SAMPAT BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Aklera
|
RJ-273200415404035400/338
(थनावद )
|
2732004000NRG24280320241597962
|
28/03/2024
|
Purilal
|
2732004WL032349
|
Purilal
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220796279
|
|
PURI LAL SO JAGANNAT
|
BANK OF BARODA(606985)
|
|
90
|
Aklera
|
RJ-273200415404035400/338
(थनावद )
|
2732004000NRG24280320241597963
|
28/03/2024
|
Sumitra
|
2732004WL032349
|
Sumitra
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220796124
|
|
SUMITRA BAI
|
BANK OF BARODA(606985)
|
|
91
|
Aklera
|
RJ-273200415404035400/349
(थनावद )
|
2732004000NRG24280320241598378
|
28/03/2024
|
Balram
|
2732004WL032357
|
Balram
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796073
|
|
BALARAM BAIRWA SO
|
BANK OF BARODA(606985)
|
|
92
|
Aklera
|
RJ-273200415404035400/349
(थनावद )
|
2732004000NRG24280320241598377
|
28/03/2024
|
Santosbai
|
2732004WL032357
|
Santosbai
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796287
|
|
SANTOSH BAI WO BALAR
|
BANK OF BARODA(606985)
|
|
93
|
Aklera
|
RJ-273200415404035400/354
(थनावद )
|
2732004000NRG24280320241597964
|
28/03/2024
|
Danrup
|
2732004WL032349
|
Danrup
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220796248
|
|
DHANRUP BERAWA SO BH
|
BANK OF BARODA(606985)
|
|
94
|
Aklera
|
RJ-273200415404035400/359
(थनावद )
|
2732004000NRG24280320241598380
|
28/03/2024
|
nati bai
|
2732004WL032357
|
nati bai
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796501
|
|
NITU BAI WO RAMPRSAD
|
BANK OF BARODA(606985)
|
|
95
|
Aklera
|
RJ-273200415404035400/359
(थनावद )
|
2732004000NRG24280320241598379
|
28/03/2024
|
Rampersad
|
2732004WL032357
|
Rampersad
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796120
|
|
RAM PARSAD MEENA SO
|
BANK OF BARODA(606985)
|
|
96
|
Aklera
|
RJ-273200415404035400/372
(थनावद )
|
2732004000NRG24280320241598382
|
28/03/2024
|
sonabai
|
2732004WL032357
|
sonabai
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796424
|
|
SONA BAI MEENA
|
BANK OF BARODA(606985)
|
|
97
|
Aklera
|
RJ-273200415404035400/378
(थनावद )
|
2732004000NRG24280320241598384
|
28/03/2024
|
Manjubai
|
2732004WL032357
|
Manjubai
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796429
|
|
MANJU BAI MEENA
|
BANK OF BARODA(606985)
|
|
98
|
Aklera
|
RJ-273200415404035400/379
(थनावद )
|
2732004000NRG24280320241598385
|
28/03/2024
|
desh raj meena
|
2732004WL032357
|
desh raj meena
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796284
|
|
DESH RAJ MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Aklera
|
RJ-273200415404035400/381
(थनावद )
|
2732004000NRG24280320241598386
|
28/03/2024
|
Hansraj
|
2732004WL032357
|
Hansraj
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796549
|
|
HANSRAJ S O KALU LAL
|
BANK OF BARODA(606985)
|
|
100
|
Aklera
|
RJ-273200415404035400/382
(थनावद )
|
2732004000NRG24280320241598387
|
28/03/2024
|
rakesh
|
2732004WL032357
|
rakesh
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796303
|
|
RAKESHAKUMAR SO KAJO
|
BANK OF BARODA(606985)
|
|
101
|
Aklera
|
RJ-273200415404035400/382
(थनावद )
|
2732004000NRG24280320241598388
|
28/03/2024
|
santosh
|
2732004WL032357
|
santosh
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796430
|
|
SUNITA BAI
|
BANK OF BARODA(606985)
|
|
102
|
Aklera
|
RJ-273200415404035400/388
(थनावद )
|
2732004000NRG24280320241598390
|
28/03/2024
|
banvaribai
|
2732004WL032357
|
banvaribai
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796562
|
|
BHANWARI BAI MEENA
|
BANK OF BARODA(606985)
|
|
103
|
Aklera
|
RJ-273200415404035400/388
(थनावद )
|
2732004000NRG24280320241598389
|
28/03/2024
|
kanvarlal
|
2732004WL032357
|
kanvarlal
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796555
|
|
KANWARLAL MEENA
|
BANK OF BARODA(606985)
|
|
104
|
Aklera
|
RJ-273200415404035400/39
(थनावद )
|
2732004000NRG24280320241598391
|
28/03/2024
|
Rajakkhan
|
2732004WL032357
|
Rajakkhan
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796446
|
|
RAJAK KHAN
|
BANK OF BARODA(606985)
|
|
105
|
Aklera
|
RJ-273200415404035400/392
(थनावद )
|
2732004000NRG24280320241598392
|
28/03/2024
|
Papulal
|
2732004WL032357
|
Papulal
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796486
|
|
PAPPULAL HARIJAN
|
BANK OF BARODA(606985)
|
|
106
|
Aklera
|
RJ-273200415404035400/392
(थनावद )
|
2732004000NRG24280320241598393
|
28/03/2024
|
Reenabai
|
2732004WL032357
|
Reenabai
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796474
|
|
RINA BAI
|
BANK OF BARODA(606985)
|
|
107
|
Aklera
|
RJ-273200415404035400/403
(थनावद )
|
2732004000NRG24280320241598394
|
28/03/2024
|
Bhuralal
|
2732004WL032357
|
Bhuralal
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796495
|
|
BHURA LAL
|
BANK OF BARODA(606985)
|
|
108
|
Aklera
|
RJ-273200415404035400/403
(थनावद )
|
2732004000NRG24280320241598395
|
28/03/2024
|
Sonabai
|
2732004WL032357
|
Sonabai
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796496
|
|
SONA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Aklera
|
RJ-273200415404035400/412
(थनावद )
|
2732004000NRG24280320241598396
|
28/03/2024
|
Devishankar
|
2732004WL032357
|
Devishankar
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796288
|
|
DEVI SHANKAR SO GHAS
|
BANK OF BARODA(606985)
|
|
110
|
Aklera
|
RJ-273200415404035400/412
(थनावद )
|
2732004000NRG24280320241598397
|
28/03/2024
|
Guddibai
|
2732004WL032357
|
Guddibai
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796435
|
|
GUDDI BAI
|
BANK OF BARODA(606985)
|
|
111
|
Aklera
|
RJ-273200415404035400/413
(थनावद )
|
2732004000NRG24280320241598399
|
28/03/2024
|
Chotibai
|
2732004WL032357
|
Chotibai
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796506
|
|
REKHA BAI
|
BANK OF BARODA(606985)
|
|
112
|
Aklera
|
RJ-273200415404035400/413
(थनावद )
|
2732004000NRG24280320241598398
|
28/03/2024
|
Raju
|
2732004WL032357
|
Raju
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796069
|
|
RAJU SO RAMLAL
|
BANK OF BARODA(606985)
|
|
113
|
Aklera
|
RJ-273200415404035400/415
(थनावद )
|
2732004000NRG24280320241598400
|
28/03/2024
|
Govindpersad
|
2732004WL032357
|
Govindpersad
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796304
|
|
GOVIND PRASAD MEENA
|
BANK OF BARODA(606985)
|
|
114
|
Aklera
|
RJ-273200415404035400/415
(थनावद )
|
2732004000NRG24280320241598401
|
28/03/2024
|
Mamtabai
|
2732004WL032357
|
Mamtabai
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796306
|
|
MAMTA BAI WO GOVIND
|
BANK OF BARODA(606985)
|
|
115
|
Aklera
|
RJ-273200415404035400/418
(थनावद )
|
2732004000NRG24280320241597965
|
28/03/2024
|
babulal
|
2732004WL032349
|
babulal
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220796159
|
|
RAM BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Aklera
|
RJ-273200415404035400/423
(थनावद )
|
2732004000NRG24280320241598402
|
28/03/2024
|
jay shree
|
2732004WL032357
|
jay shree
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
3220796126
|
|
RAJESHREE MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
Aklera
|
RJ-273200415404035400/442
(थनावद )
|
2732004000NRG24280320241598405
|
28/03/2024
|
ram gopal
|
2732004WL032357
|
ram gopal
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796299
|
|
RAMGOPAL MEENA SO SA
|
BANK OF BARODA(606985)
|
|
118
|
Aklera
|
RJ-273200415404035400/465
(थनावद )
|
2732004000NRG24280320241597966
|
28/03/2024
|
lekhaj
|
2732004WL032349
|
lekhaj
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220796100
|
|
LEKHRAJ LAL
|
BANK OF BARODA(606985)
|
|
119
|
Aklera
|
RJ-273200415404035400/465
(थनावद )
|
2732004000NRG24280320241597967
|
28/03/2024
|
seema
|
2732004WL032349
|
seema
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220796509
|
|
SIMA BAI
|
BANK OF BARODA(606985)
|
|
120
|
Aklera
|
RJ-273200415404035400/488
(थनावद )
|
2732004000NRG24280320241597969
|
28/03/2024
|
rachana bai
|
2732004WL032349
|
rachana bai
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220796458
|
|
RACHNA MEHAR
|
BANK OF BARODA(606985)
|
|
121
|
Aklera
|
RJ-273200415404035400/488
(थनावद )
|
2732004000NRG24280320241597968
|
28/03/2024
|
satevan
|
2732004WL032349
|
satevan
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220796309
|
|
SATAYWAN MEHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
Aklera
|
RJ-273200415404035400/489
(थनावद )
|
2732004000NRG24280320241597971
|
28/03/2024
|
manbhar bai
|
2732004WL032349
|
manbhar bai
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220796563
|
|
MANABHAR BAI
|
BANK OF BARODA(606985)
|
|
123
|
Aklera
|
RJ-273200415404035400/489
(थनावद )
|
2732004000NRG24280320241597970
|
28/03/2024
|
vinod kumar bairva
|
2732004WL032349
|
vinod kumar bairva
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220796280
|
|
VINOD KUMAR SO BAL C
|
BANK OF BARODA(606985)
|
|
124
|
Aklera
|
RJ-273200415404035400/49
(थनावद )
|
2732004000NRG24280320241598410
|
28/03/2024
|
Kamlabai
|
2732004WL032357
|
Kamlabai
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796491
|
|
KAMLA BAI
|
BANK OF BARODA(606985)
|
|
125
|
Aklera
|
RJ-273200415404035400/49
(थनावद )
|
2732004000NRG24280320241598409
|
28/03/2024
|
kesari lal
|
2732004WL032357
|
kesari lal
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796272
|
|
KESARI LAL SO MANGI
|
BANK OF BARODA(606985)
|
|
126
|
Aklera
|
RJ-273200415404035400/492
(थनावद )
|
2732004000NRG24280320241598411
|
28/03/2024
|
Ramesh
|
2732004WL032357
|
Ramesh
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796113
|
|
RAMESH CHAND S O KAJ
|
BANK OF BARODA(606985)
|
|
127
|
Aklera
|
RJ-273200415404035400/492
(थनावद )
|
2732004000NRG24280320241598412
|
28/03/2024
|
Shimla
|
2732004WL032357
|
Shimla
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796558
|
|
SHIMLA BAI W O RAMES
|
BANK OF BARODA(606985)
|
|
128
|
Aklera
|
RJ-273200415404035400/494
(थनावद )
|
2732004000NRG24280320241597972
|
28/03/2024
|
babulal
|
2732004WL032349
|
babulal
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220796297
|
|
BABU LAL SO LAXMAN L
|
BANK OF BARODA(606985)
|
|
129
|
Aklera
|
RJ-273200415404035400/494
(थनावद )
|
2732004000NRG24280320241597973
|
28/03/2024
|
sunita bai
|
2732004WL032349
|
sunita bai
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220796564
|
|
SUNITA BAI
|
BANK OF BARODA(606985)
|
|
130
|
Aklera
|
RJ-273200415404035400/515
(थनावद )
|
2732004000NRG24280320241598413
|
28/03/2024
|
ram
|
2732004WL032357
|
ram
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796093
|
|
RAM CHARAN SO KAJODI
|
BANK OF BARODA(606985)
|
|
131
|
Aklera
|
RJ-273200415404035400/533
(थनावद )
|
2732004000NRG24280320241597975
|
28/03/2024
|
mukesh kumar bairwa
|
2732004WL032349
|
mukesh kumar bairwa
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220796283
|
|
MUKESH KUMAR SO MANN
|
BANK OF BARODA(606985)
|
|
132
|
Aklera
|
RJ-273200415404035400/533
(थनावद )
|
2732004000NRG24280320241597976
|
28/03/2024
|
pinki bairwa
|
2732004WL032349
|
pinki bairwa
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220796508
|
|
PINKI BAIRWA WO MUKE
|
BANK OF BARODA(606985)
|
|
133
|
Aklera
|
RJ-273200415404035400/538
(थनावद )
|
2732004000NRG24280320241598417
|
28/03/2024
|
kavita kumari
|
2732004WL032357
|
kavita kumari
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796315
|
|
KAVITA KUMARI
|
BANK OF BARODA(606985)
|
|
134
|
Aklera
|
RJ-273200415404035400/538
(थनावद )
|
2732004000NRG24280320241598416
|
28/03/2024
|
santraj
|
2732004WL032357
|
santraj
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796261
|
|
SANTRAJ BAIRWA SO KI
|
BANK OF BARODA(606985)
|
|
135
|
Aklera
|
RJ-273200415404035400/547
(थनावद )
|
2732004000NRG24280320241598418
|
28/03/2024
|
PURILAL
|
2732004WL032357
|
PURILAL
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796078
|
|
PURILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Aklera
|
RJ-273200415404035400/547
(थनावद )
|
2732004000NRG24280320241598419
|
28/03/2024
|
VASUNDARA
|
2732004WL032357
|
VASUNDARA
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796161
|
|
VASUNDHARA MEENA
|
BANK OF BARODA(606985)
|
|
137
|
Aklera
|
RJ-273200415404035400/558
(थनावद )
|
2732004000NRG24280320241597980
|
28/03/2024
|
jyoti bai
|
2732004WL032349
|
jyoti bai
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220796158
|
|
JYOTI BAIRWA
|
BANK OF BARODA(606985)
|
|
138
|
Aklera
|
RJ-273200415404035400/558
(थनावद )
|
2732004000NRG24280320241597979
|
28/03/2024
|
nawal kumar
|
2732004WL032349
|
nawal kumar
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220796258
|
|
NAVAL KUMAR BAIRWA S
|
BANK OF BARODA(606985)
|
|
139
|
Aklera
|
RJ-273200415404035400/560
(थनावद )
|
2732004000NRG24280320241598421
|
28/03/2024
|
MANBAR
|
2732004WL032357
|
MANBAR
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796143
|
|
MANBHAR
|
BANK OF BARODA(606985)
|
|
140
|
Aklera
|
RJ-273200415404035400/560
(थनावद )
|
2732004000NRG24280320241598420
|
28/03/2024
|
SHANKAR LAL
|
2732004WL032357
|
SHANKAR LAL
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796111
|
|
SHANKAR LAL SO MAHAV
|
BANK OF BARODA(606985)
|
|
141
|
Aklera
|
RJ-273200415404035400/562
(थनावद )
|
2732004000NRG24280320241598422
|
28/03/2024
|
VINOD
|
2732004WL032357
|
VINOD
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796264
|
|
VINOD KUMAR CARPENTE
|
BANK OF BARODA(606985)
|
|
142
|
Aklera
|
RJ-273200415404035400/565
(थनावद )
|
2732004000NRG24280320241598423
|
28/03/2024
|
MOBIN KHA
|
2732004WL032357
|
MOBIN KHA
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796160
|
|
MOBIN KHAN
|
BANK OF BARODA(606985)
|
|
143
|
Aklera
|
RJ-273200415404035400/586
(थनावद )
|
2732004000NRG24280320241598424
|
28/03/2024
|
OMPARKASH
|
2732004WL032357
|
OMPARKASH
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796130
|
|
OM PRAKASH
|
BANK OF BARODA(606985)
|
|
144
|
Aklera
|
RJ-273200415404035400/587
(थनावद )
|
2732004000NRG24280320241598425
|
28/03/2024
|
Rani bai
|
2732004WL032357
|
Rani bai
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796141
|
|
RANI KUMARI MEENA
|
BANK OF BARODA(606985)
|
|
145
|
Aklera
|
RJ-273200415404035400/598
(थनावद )
|
2732004000NRG24280320241597982
|
28/03/2024
|
RANI BAI
|
2732004WL032349
|
RANI BAI
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220796281
|
|
MRS RANI KUMARI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Aklera
|
RJ-273200415404035400/602
(थनावद )
|
2732004000NRG24280320241597983
|
28/03/2024
|
SHIVRAJ
|
2732004WL032349
|
SHIVRAJ
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220796560
|
|
SHIVRAJ SO SUGAN CHA
|
BANK OF BARODA(606985)
|
|
147
|
Aklera
|
RJ-273200415404035400/602
(थनावद )
|
2732004000NRG24280320241597984
|
28/03/2024
|
SUNITA BAI
|
2732004WL032349
|
SUNITA BAI
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220796259
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Aklera
|
RJ-273200415404035400/611
(थनावद )
|
2732004000NRG24280320241597986
|
28/03/2024
|
parwati bai
|
2732004WL032349
|
parwati bai
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220796181
|
|
MISS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Aklera
|
RJ-273200415404035400/611
(थनावद )
|
2732004000NRG24280320241597985
|
28/03/2024
|
RAMPURAN
|
2732004WL032349
|
RAMPURAN
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220796282
|
|
RAMPURAN SO KISHAN L
|
BANK OF BARODA(606985)
|
|
150
|
Aklera
|
RJ-273200415404035400/616
(थनावद )
|
2732004000NRG24280320241598428
|
28/03/2024
|
ramsawroop
|
2732004WL032357
|
ramsawroop
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796246
|
|
RAMSWAROOP BAIRWA SO
|
BANK OF BARODA(606985)
|
|
151
|
Aklera
|
RJ-273200415404035400/62
(थनावद )
|
2732004000NRG24280320241598429
|
28/03/2024
|
Guddibai
|
2732004WL032357
|
Guddibai
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796497
|
|
GUDDI BAI
|
BANK OF BARODA(606985)
|
|
152
|
Aklera
|
RJ-273200415404035400/63
(थनावद )
|
2732004000NRG24280320241598430
|
28/03/2024
|
ramlal
|
2732004WL032357
|
ramlal
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796074
|
|
RAM LAL SO DEV LAL
|
BANK OF BARODA(606985)
|
|
153
|
Aklera
|
RJ-273200415404035400/637
(थनावद )
|
2732004000NRG24280320241598432
|
28/03/2024
|
Gayatree Bai
|
2732004WL032357
|
Gayatree Bai
|
00045
|
BARB0AKLERA
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220796476
|
|
GAYATRI BAI WO MUKES
|
BANK OF BARODA(606985)
|
|
154
|
Aklera
|
RJ-273200415404035400/646
(थनावद )
|
2732004000NRG24280320241598434
|
28/03/2024
|
ANITA BAI
|
2732004WL032357
|
ANITA BAI
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796182
|
|
Miss. ANITA BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Aklera
|
RJ-273200415404035400/646
(थनावद )
|
2732004000NRG24280320241598433
|
28/03/2024
|
SUNIL KUMAR
|
2732004WL032357
|
SUNIL KUMAR
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Rejected
|
23/04/2024
|
|
3220796103
|
Participant not mapped to the product
|
|
|
|
156
|
Aklera
|
RJ-273200415404035400/649
(थनावद )
|
2732004000NRG24280320241598436
|
28/03/2024
|
Hemraj
|
2732004WL032357
|
Hemraj
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796137
|
|
MR HEMRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Aklera
|
RJ-273200415404035400/649
(थनावद )
|
2732004000NRG24280320241598437
|
28/03/2024
|
seema
|
2732004WL032357
|
seema
|
00045
|
BARB0AKLERA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796324
|
|
SEEMA KUMARI
|
BANK OF BARODA(606985)
|
|
158
|
Aklera
|
RJ-273200415404035400/657
(थनावद )
|
2732004000NRG24280320241598165
|
28/03/2024
|
Deepa bai
|
2732004WL032353
|
Deepa bai
|
00045
|
BARB0AKLERA
|
1620
|
1620
|
Processed
|
23/04/2024
|
|
3220796139
|
|
DIPA
|
BANK OF BARODA(606985)
|
|
159
|
Aklera
|
RJ-273200415404035400/657
(थनावद )
|
2732004000NRG24280320241598164
|
28/03/2024
|
Rakesh kumar bairwa
|
2732004WL032353
|
Rakesh kumar bairwa
|
00045
|
BARB0AKLERA
|
1620
|
1620
|
Processed
|
23/04/2024
|
|
3220796125
|
|
RAKESH KUMAR BAIRWA
|
BANK OF BARODA(606985)
|
|
160
|
Aklera
|
RJ-273200415404035400/659
(थनावद )
|
2732004000NRG24280320241597987
|
28/03/2024
|
banwari
|
2732004WL032349
|
banwari
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220796250
|
|
BANWARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Aklera
|
RJ-273200415404035400/665
(थनावद )
|
2732004000NRG24280320241597989
|
28/03/2024
|
Bhuri bai
|
2732004WL032349
|
Bhuri bai
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220796156
|
|
BHURI BAI
|
BANK OF BARODA(606985)
|
|
162
|
Aklera
|
RJ-273200415404035400/665
(थनावद )
|
2732004000NRG24280320241597988
|
28/03/2024
|
Rajendra bairwa
|
2732004WL032349
|
Rajendra bairwa
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220796252
|
|
RAJENDRA KUMAR SO BA
|
BANK OF BARODA(606985)
|
|
163
|
Aklera
|
RJ-273200415404035400/67
(थनावद )
|
2732004000NRG24280320241598167
|
28/03/2024
|
Bhuribai
|
2732004WL032353
|
Bhuribai
|
00045
|
BARB0AKLERA
|
1620
|
1620
|
Processed
|
23/04/2024
|
|
3220796500
|
|
BHURI BAI W O MOHAN
|
BANK OF BARODA(606985)
|
|
164
|
Aklera
|
RJ-273200415404035400/67
(थनावद )
|
2732004000NRG24280320241598168
|
28/03/2024
|
mohanlal
|
2732004WL032353
|
mohanlal
|
00045
|
BARB0AKLERA
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3220796313
|
|
MOHAN LAL SO MOTI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
Aklera
|
RJ-273200415404035400/690
(थनावद )
|
2732004000NRG24280320241597991
|
28/03/2024
|
hansaraj
|
2732004WL032349
|
hansaraj
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220796091
|
|
HANSRAJ
|
BANK OF BARODA(606985)
|
|
166
|
Aklera
|
RJ-273200415404035400/690
(थनावद )
|
2732004000NRG24280320241597992
|
28/03/2024
|
Rani Berwa
|
2732004WL032349
|
Rani Berwa
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220796329
|
|
RANI BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Aklera
|
RJ-273200415404035400/693
(थनावद )
|
2732004000NRG24280320241598169
|
28/03/2024
|
roshan singh
|
2732004WL032353
|
roshan singh
|
00045
|
BARB0AKLERA
|
1620
|
1620
|
Processed
|
23/04/2024
|
|
3220796163
|
|
ROSHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Aklera
|
RJ-273200415404035400/700
(थनावद )
|
2732004000NRG24280320241598170
|
28/03/2024
|
deepak sahu
|
2732004WL032353
|
deepak sahu
|
00045
|
BARB0AKLERA
|
1620
|
1620
|
Processed
|
23/04/2024
|
|
3220796151
|
|
MR DEEPAK KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
169
|
Aklera
|
RJ-273200415404035400/700
(थनावद )
|
2732004000NRG24280320241598171
|
28/03/2024
|
Hema kumari
|
2732004WL032353
|
Hema kumari
|
00045
|
BARB0AKLERA
|
1620
|
1620
|
Processed
|
23/04/2024
|
|
3220796327
|
|
MISS HEMA KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
170
|
Aklera
|
RJ-273200415404035400/707
(थनावद )
|
2732004000NRG24280320241598172
|
28/03/2024
|
LAKHAN
|
2732004WL032353
|
LAKHAN
|
00045
|
BARB0AKLERA
|
1215
|
1215
|
Processed
|
23/04/2024
|
|
3220796098
|
|
VIVEK MEHRA
|
BANK OF BARODA(606985)
|
|
171
|
Aklera
|
RJ-273200415404035400/713
(थनावद )
|
2732004000NRG24280320241597993
|
28/03/2024
|
PAVAN KUMAR
|
2732004WL032349
|
PAVAN KUMAR
|
00045
|
BARB0AKLERA
|
2310
|
2310
|
Processed
|
23/04/2024
|
|
3220796183
|
|
PAVAN KUMAR POTTER
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Aklera
|
RJ-273200415404035400/724
(थनावद )
|
2732004000NRG24280320241598175
|
28/03/2024
|
Priyanka Meena
|
2732004WL032353
|
Priyanka Meena
|
00045
|
BARB0AKLERA
|
1620
|
1620
|
Processed
|
23/04/2024
|
|
3220796129
|
|
PRIYANKA MEENA
|
BANK OF BARODA(606985)
|
|
173
|
Aklera
|
RJ-273200415404035400/725
(थनावद )
|
2732004000NRG24280320241598176
|
28/03/2024
|
SHIVRAJ MEENA
|
2732004WL032353
|
SHIVRAJ MEENA
|
00045
|
BARB0AKLERA
|
1620
|
1620
|
Processed
|
23/04/2024
|
|
3220796162
|
|
VISHNU MEENA
|
BANK OF BARODA(606985)
|
|
174
|
Aklera
|
RJ-273200415404035400/726
(थनावद )
|
2732004000NRG24280320241598177
|
28/03/2024
|
ROHIT
|
2732004WL032353
|
ROHIT
|
00045
|
BARB0AKLERA
|
1620
|
1620
|
Processed
|
23/04/2024
|
|
3220796164
|
|
ROHIT MEENA
|
BANK OF BARODA(606985)
|
|
175
|
Aklera
|
RJ-273200415404035400/727
(थनावद )
|
2732004000NRG24280320241598178
|
28/03/2024
|
gopal
|
2732004WL032353
|
gopal
|
00045
|
BARB0AKLERA
|
1620
|
1620
|
Processed
|
23/04/2024
|
|
3220796112
|
|
SUGAN CHANDRA MEHAR
|
BANK OF BARODA(606985)
|
|
176
|
Aklera
|
RJ-273200415404035400/763
(थनावद )
|
2732004000NRG24280320241598200
|
28/03/2024
|
Raju bai
|
2732004WL032353
|
Raju bai
|
00045
|
BARB0AKLERA
|
1215
|
1215
|
Processed
|
23/04/2024
|
|
3220796479
|
|
Ms. DILBHAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
Aklera
|
RJ-273200415404035400/779
(थनावद )
|
2732004000NRG24280320241598210
|
28/03/2024
|
pappu khan
|
2732004WL032353
|
pappu khan
|
00045
|
BARB0AKLERA
|
1620
|
1620
|
Processed
|
23/04/2024
|
|
3220796321
|
|
PAPPU KHAN
|
BANK OF BARODA(606985)
|
|
178
|
Aklera
|
RJ-273200415404035400/779
(थनावद )
|
2732004000NRG24280320241598211
|
28/03/2024
|
parvina begam
|
2732004WL032353
|
parvina begam
|
00045
|
BARB0AKLERA
|
1620
|
1620
|
Processed
|
23/04/2024
|
|
3220796293
|
|
MRS PARVIN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
Aklera
|
RJ-273200415404035400/783
(थनावद )
|
2732004000NRG24280320241598213
|
28/03/2024
|
DHANRAJ
|
2732004WL032353
|
DHANRAJ
|
00045
|
BARB0AKLERA
|
1620
|
1620
|
Processed
|
23/04/2024
|
|
3220796145
|
|
MR DHANRAJ BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Aklera
|
RJ-273200415404035400/783
(थनावद )
|
2732004000NRG24280320241598214
|
28/03/2024
|
URMILA
|
2732004WL032353
|
URMILA
|
00045
|
BARB0AKLERA
|
1620
|
1620
|
Processed
|
23/04/2024
|
|
3220796136
|
|
URMILA
|
BANK OF BARODA(606985)
|
|
181
|
Aklera
|
RJ-273200415404035400/791
(थनावद )
|
2732004000NRG24280320241597995
|
28/03/2024
|
golu
|
2732004WL032349
|
golu
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220796123
|
|
GOLU KUMAR SO SUGA
|
BANK OF BARODA(606985)
|
|
182
|
Aklera
|
RJ-273200415404035400/792
(थनावद )
|
2732004000NRG24280320241597996
|
28/03/2024
|
rahul
|
2732004WL032349
|
rahul
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220796290
|
|
RAHUL ERWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Aklera
|
RJ-273200415404035400/794
(थनावद )
|
2732004000NRG24280320241597997
|
28/03/2024
|
sonu
|
2732004WL032349
|
sonu
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220796292
|
|
SONU KUMAR BAIRAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Aklera
|
RJ-273200415404035400/86-A
(थनावद )
|
2732004000NRG24280320241597998
|
28/03/2024
|
ramsevak
|
2732004WL032349
|
ramsevak
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220796542
|
|
RAM SEVAK
|
BANK OF BARODA(606985)
|
|
185
|
Aklera
|
RJ-273200415404035400/86-A
(थनावद )
|
2732004000NRG24280320241597999
|
28/03/2024
|
shanti bai
|
2732004WL032349
|
shanti bai
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220796543
|
|
SHANTI BAI
|
BANK OF BARODA(606985)
|
|
186
|
Aklera
|
RJ-273200415404035900/1
(थनावद )
|
2732004000NRG24280320241598217
|
28/03/2024
|
Duvarkibai
|
2732004WL032354
|
Duvarkibai
|
00045
|
BARB0AKLERA
|
840
|
840
|
Processed
|
23/04/2024
|
|
3220796241
|
|
DWARKA BAI BAIRAGI W
|
BANK OF BARODA(606985)
|
|
187
|
Aklera
|
RJ-273200415404035900/1
(थनावद )
|
2732004000NRG24280320241598216
|
28/03/2024
|
Kalu lal
|
2732004WL032354
|
Kalu lal
|
00045
|
BARB0AKLERA
|
840
|
840
|
Processed
|
23/04/2024
|
|
3220796267
|
|
KALU LAL SO KAJOD
|
BANK OF BARODA(606985)
|
|
188
|
Aklera
|
RJ-273200415404035900/10
(थनावद )
|
2732004000NRG24280320241598065
|
28/03/2024
|
Kelashbai
|
2732004WL032351
|
Kelashbai
|
00045
|
BARB0AKLERA
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796450
|
|
KAILASH BAI
|
BANK OF BARODA(606985)
|
|
189
|
Aklera
|
RJ-273200415404035900/10
(थनावद )
|
2732004000NRG24280320241598066
|
28/03/2024
|
laad bai
|
2732004WL032351
|
laad bai
|
00045
|
BARB0AKLERA
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796539
|
|
LAD BAI
|
BANK OF BARODA(606985)
|
|
190
|
Aklera
|
RJ-273200415404035900/102
(थनावद )
|
2732004000NRG24280320241598067
|
28/03/2024
|
BHULI BAI
|
2732004WL032351
|
BHULI BAI
|
00045
|
BARB0AKLERA
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796540
|
|
BHULI BAI
|
BANK OF BARODA(606985)
|
|
191
|
Aklera
|
RJ-273200415404035900/103
(थनावद )
|
2732004000NRG24280320241598068
|
28/03/2024
|
Kasturibai
|
2732004WL032351
|
Kasturibai
|
00045
|
BARB0AKLERA
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796075
|
|
KASTURI BAI WO BIRDH
|
BANK OF BARODA(606985)
|
|
192
|
Aklera
|
RJ-273200415404035900/108
(थनावद )
|
2732004000NRG24280320241598219
|
28/03/2024
|
harish chandra
|
2732004WL032354
|
harish chandra
|
00045
|
BARB0AKLERA
|
840
|
840
|
Processed
|
23/04/2024
|
|
3220796536
|
|
HARISH MEENA
|
BANK OF BARODA(606985)
|
|
193
|
Aklera
|
RJ-273200415404035900/108
(थनावद )
|
2732004000NRG24280320241598218
|
28/03/2024
|
panabai
|
2732004WL032354
|
panabai
|
00045
|
BARB0AKLERA
|
840
|
840
|
Processed
|
23/04/2024
|
|
3220796451
|
|
PANA BAI
|
BANK OF BARODA(606985)
|
|
194
|
Aklera
|
RJ-273200415404035900/113
(थनावद )
|
2732004000NRG24280320241598069
|
28/03/2024
|
Dhannalal
|
2732004WL032351
|
Dhannalal
|
00045
|
BARB0AKLERA
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796522
|
|
DHANNALAL
|
BANK OF BARODA(606985)
|
|
195
|
Aklera
|
RJ-273200415404035900/115
(थनावद )
|
2732004000NRG24280320241598070
|
28/03/2024
|
Ramnarayand
|
2732004WL032351
|
Ramnarayand
|
00045
|
BARB0AKLERA
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796234
|
|
RAM NARAYAN MEENA S
|
BANK OF BARODA(606985)
|
|
196
|
Aklera
|
RJ-273200415404035900/115
(थनावद )
|
2732004000NRG24280320241598071
|
28/03/2024
|
Rampiyari
|
2732004WL032351
|
Rampiyari
|
00045
|
BARB0AKLERA
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796415
|
|
RAMPYARI MEENA
|
BANK OF BARODA(606985)
|
|
197
|
Aklera
|
RJ-273200415404035900/117
(थनावद )
|
2732004000NRG24280320241598220
|
28/03/2024
|
Gangaram
|
2732004WL032354
|
Gangaram
|
00045
|
BARB0AKLERA
|
840
|
840
|
Processed
|
23/04/2024
|
|
3220796489
|
|
GANGARAM MEENASO KAN
|
BANK OF BARODA(606985)
|
|
198
|
Aklera
|
RJ-273200415404035900/117
(थनावद )
|
2732004000NRG24280320241598221
|
28/03/2024
|
Sultanbai
|
2732004WL032354
|
Sultanbai
|
00045
|
BARB0AKLERA
|
840
|
840
|
Processed
|
23/04/2024
|
|
3220796490
|
|
SULTAN BAI
|
BANK OF BARODA(606985)
|
|
199
|
Aklera
|
RJ-273200415404035900/126
(थनावद )
|
2732004000NRG24280320241598073
|
28/03/2024
|
SANGITA
|
2732004WL032351
|
SANGITA
|
00045
|
BARB0AKLERA
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796529
|
|
SANGITA BAI WO KANHA
|
BANK OF BARODA(606985)
|
|
200
|
Aklera
|
RJ-273200415404035900/129
(थनावद )
|
2732004000NRG24280320241598074
|
28/03/2024
|
Chandrkalabai
|
2732004WL032351
|
Chandrkalabai
|
00045
|
BARB0AKLERA
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796312
|
|
CHANDRAKALA WO MAHEN
|
BANK OF BARODA(606985)
|
|
201
|
Aklera
|
RJ-273200415404035900/132
(थनावद )
|
2732004000NRG24280320241598076
|
28/03/2024
|
Bhagotibai
|
2732004WL032351
|
Bhagotibai
|
00045
|
BARB0AKLERA
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796262
|
|
BHAGAVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Aklera
|
RJ-273200415404035900/132
(थनावद )
|
2732004000NRG24280320241598075
|
28/03/2024
|
ramswaroop
|
2732004WL032351
|
ramswaroop
|
00045
|
BARB0AKLERA
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796071
|
|
RAMSWROOP SO PRABHU
|
BANK OF BARODA(606985)
|
|
203
|
Aklera
|
RJ-273200415404035900/136
(थनावद )
|
2732004000NRG24280320241598236
|
28/03/2024
|
Duleechand
|
2732004WL032355
|
Duleechand
|
00045
|
BARB0AKLERA
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220796499
|
|
DULICHAND
|
BANK OF BARODA(606985)
|
|
204
|
Aklera
|
RJ-273200415404035900/137
(थनावद )
|
2732004000NRG24280320241598237
|
28/03/2024
|
Susheelabai
|
2732004WL032355
|
Susheelabai
|
00045
|
BARB0AKLERA
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220796433
|
|
SUSHILA BAI
|
BANK OF BARODA(606985)
|
|
205
|
Aklera
|
RJ-273200415404035900/140
(थनावद )
|
2732004000NRG24280320241598222
|
28/03/2024
|
Dhannalal
|
2732004WL032354
|
Dhannalal
|
00045
|
BARB0AKLERA
|
840
|
840
|
Processed
|
23/04/2024
|
|
3220796521
|
|
DHANNALAL
|
BANK OF BARODA(606985)
|
|
206
|
Aklera
|
RJ-273200415404035900/140
(थनावद )
|
2732004000NRG24280320241598223
|
28/03/2024
|
Mohneebai
|
2732004WL032354
|
Mohneebai
|
00045
|
BARB0AKLERA
|
840
|
840
|
Processed
|
23/04/2024
|
|
3220796096
|
|
MOHANI BAI
|
BANK OF BARODA(606985)
|
|
207
|
Aklera
|
RJ-273200415404035900/141
(थनावद )
|
2732004000NRG24280320241598077
|
28/03/2024
|
Ramdayal
|
2732004WL032351
|
Ramdayal
|
00045
|
BARB0AKLERA
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796411
|
|
RAMDAYAL
|
BANK OF BARODA(606985)
|
|
208
|
Aklera
|
RJ-273200415404035900/142
(थनावद )
|
2732004000NRG24280320241598238
|
28/03/2024
|
Harlal
|
2732004WL032355
|
Harlal
|
00045
|
BARB0AKLERA
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220796505
|
|
HARLAL
|
BANK OF BARODA(606985)
|
|
209
|
Aklera
|
RJ-273200415404035900/142
(थनावद )
|
2732004000NRG24280320241598239
|
28/03/2024
|
Mamtabai
|
2732004WL032355
|
Mamtabai
|
00045
|
BARB0AKLERA
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220796425
|
|
MAMTABAI
|
BANK OF BARODA(606985)
|
|
210
|
Aklera
|
RJ-273200415404035900/145
(थनावद )
|
2732004000NRG24280320241598240
|
28/03/2024
|
Mukeshchand
|
2732004WL032355
|
Mukeshchand
|
00045
|
BARB0AKLERA
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220796423
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
211
|
Aklera
|
RJ-273200415404035900/146
(थनावद )
|
2732004000NRG24280320241598241
|
28/03/2024
|
Gopal
|
2732004WL032355
|
Gopal
|
00045
|
BARB0AKLERA
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220796439
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
212
|
Aklera
|
RJ-273200415404035900/147
(थनावद )
|
2732004000NRG24280320241598242
|
28/03/2024
|
Rakesh
|
2732004WL032355
|
Rakesh
|
00045
|
BARB0AKLERA
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220796442
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Aklera
|
RJ-273200415404035900/148
(थनावद )
|
2732004000NRG24280320241598079
|
28/03/2024
|
Sanjubai
|
2732004WL032351
|
Sanjubai
|
00045
|
BARB0AKLERA
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796310
|
|
SANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Aklera
|
RJ-273200415404035900/148
(थनावद )
|
2732004000NRG24280320241598078
|
28/03/2024
|
Tejraj
|
2732004WL032351
|
Tejraj
|
00045
|
BARB0AKLERA
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796520
|
|
Mr. TEJRAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
Aklera
|
RJ-273200415404035900/15
(थनावद )
|
2732004000NRG24280320241598080
|
28/03/2024
|
Panabai
|
2732004WL032351
|
Panabai
|
00045
|
BARB0AKLERA
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796456
|
|
PANA BAI
|
BANK OF BARODA(606985)
|
|
216
|
Aklera
|
RJ-273200415404035900/150
(थनावद )
|
2732004000NRG24280320241598243
|
28/03/2024
|
Ganshaym
|
2732004WL032355
|
Ganshaym
|
00045
|
BARB0AKLERA
|
2052
|
2052
|
Processed
|
24/04/2024
|
|
3220796462
|
|
GHAN SHAYAM MEENA SO KAJODI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
Aklera
|
RJ-273200415404035900/151
(थनावद )
|
2732004000NRG24280320241598081
|
28/03/2024
|
Desraj
|
2732004WL032351
|
Desraj
|
00045
|
BARB0AKLERA
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796531
|
|
DESHRAJ
|
BANK OF BARODA(606985)
|
|
218
|
Aklera
|
RJ-273200415404035900/152
(थनावद )
|
2732004000NRG24280320241598082
|
28/03/2024
|
Babulal
|
2732004WL032351
|
Babulal
|
00045
|
BARB0AKLERA
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796513
|
|
BABULALMEENA
|
BANK OF BARODA(606985)
|
|
219
|
Aklera
|
RJ-273200415404035900/152
(थनावद )
|
2732004000NRG24280320241598083
|
28/03/2024
|
krishana bai
|
2732004WL032351
|
krishana bai
|
00045
|
BARB0AKLERA
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796432
|
|
KRISHNA BAI
|
BANK OF BARODA(606985)
|
|
220
|
Aklera
|
RJ-273200415404035900/153
(थनावद )
|
2732004000NRG24280320241598084
|
28/03/2024
|
lekhraj
|
2732004WL032351
|
lekhraj
|
00045
|
BARB0AKLERA
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796291
|
|
LEKHARAJ MEENA SO GY
|
BANK OF BARODA(606985)
|
|
221
|
Aklera
|
RJ-273200415404035900/155
(थनावद )
|
2732004000NRG24280320241598085
|
28/03/2024
|
Laturlal
|
2732004WL032351
|
Laturlal
|
00045
|
BARB0AKLERA
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796441
|
|
LATUR LAL
|
BANK OF BARODA(606985)
|
|
222
|
Aklera
|
RJ-273200415404035900/158
(थनावद )
|
2732004000NRG24280320241598086
|
28/03/2024
|
Rampurand
|
2732004WL032351
|
Rampurand
|
00045
|
BARB0AKLERA
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796485
|
|
RAMPURAN MEENA
|
BANK OF BARODA(606985)
|
|
223
|
Aklera
|
RJ-273200415404035900/159
(थनावद )
|
2732004000NRG24280320241598087
|
28/03/2024
|
balram
|
2732004WL032351
|
balram
|
00045
|
BARB0AKLERA
|
2580
|
2580
|
Processed
|
24/04/2024
|
|
3220796305
|
|
BALRAM SO RANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
Aklera
|
RJ-273200415404035900/160
(थनावद )
|
2732004000NRG24280320241598224
|
28/03/2024
|
NANDLAL
|
2732004WL032354
|
NANDLAL
|
00045
|
BARB0AKLERA
|
840
|
840
|
Processed
|
23/04/2024
|
|
3220796492
|
|
NANDA SO GOPAL
|
BANK OF BARODA(606985)
|
|
225
|
Aklera
|
RJ-273200415404035900/160
(थनावद )
|
2732004000NRG24280320241598225
|
28/03/2024
|
Perembai
|
2732004WL032354
|
Perembai
|
00045
|
BARB0AKLERA
|
840
|
840
|
Processed
|
23/04/2024
|
|
3220796493
|
|
PREM BAI WO NANDA
|
BANK OF BARODA(606985)
|
|
226
|
Aklera
|
RJ-273200415404035900/165
(थनावद )
|
2732004000NRG24280320241598088
|
28/03/2024
|
papppulal
|
2732004WL032351
|
papppulal
|
00045
|
BARB0AKLERA
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796518
|
|
PAPPULAL
|
BANK OF BARODA(606985)
|
|
227
|
Aklera
|
RJ-273200415404035900/167
(थनावद )
|
2732004000NRG24280320241598244
|
28/03/2024
|
haneef
|
2732004WL032355
|
haneef
|
00045
|
BARB0AKLERA
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220796460
|
|
HANIFMOHAMAD
|
BANK OF BARODA(606985)
|
|
228
|
Aklera
|
RJ-273200415404035900/168
(थनावद )
|
2732004000NRG24280320241598090
|
28/03/2024
|
bhuri bai
|
2732004WL032351
|
bhuri bai
|
00045
|
BARB0AKLERA
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796294
|
|
BHURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Aklera
|
RJ-273200415404035900/168
(थनावद )
|
2732004000NRG24280320241598089
|
28/03/2024
|
mansha ram
|
2732004WL032351
|
mansha ram
|
00045
|
BARB0AKLERA
|
2580
|
2580
|
Processed
|
24/04/2024
|
|
3220796526
|
|
MANSHARAM MEENA S\O JAMANA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
Aklera
|
RJ-273200415404035900/17
(थनावद )
|
2732004000NRG24280320241598245
|
28/03/2024
|
Bharosibai
|
2732004WL032355
|
Bharosibai
|
00045
|
BARB0AKLERA
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220796434
|
|
BHAROSI BAI
|
BANK OF BARODA(606985)
|
|
231
|
Aklera
|
RJ-273200415404035900/171
(थनावद )
|
2732004000NRG24280320241598246
|
28/03/2024
|
sonu
|
2732004WL032355
|
sonu
|
00045
|
BARB0AKLERA
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220796519
|
|
SONU
|
BANK OF BARODA(606985)
|
|
232
|
Aklera
|
RJ-273200415404035900/172
(थनावद )
|
2732004000NRG24280320241598091
|
28/03/2024
|
chothmal
|
2732004WL032351
|
chothmal
|
00045
|
BARB0AKLERA
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796538
|
|
CHOUTH MAL SO NAND
|
BANK OF BARODA(606985)
|
|
233
|
Aklera
|
RJ-273200415404035900/172
(थनावद )
|
2732004000NRG24280320241598247
|
28/03/2024
|
sunita
|
2732004WL032355
|
sunita
|
00045
|
BARB0AKLERA
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220796301
|
|
SUNITA WO CHOUTHMAL
|
BANK OF BARODA(606985)
|
|
234
|
Aklera
|
RJ-273200415404035900/173
(थनावद )
|
2732004000NRG24280320241598092
|
28/03/2024
|
pinki bai
|
2732004WL032351
|
pinki bai
|
00045
|
BARB0AKLERA
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796286
|
|
PINKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Aklera
|
RJ-273200415404035900/175
(थनावद )
|
2732004000NRG24280320241598227
|
28/03/2024
|
MAMTA
|
2732004WL032354
|
MAMTA
|
00045
|
BARB0AKLERA
|
840
|
840
|
Processed
|
23/04/2024
|
|
3220796428
|
|
MAMATA BAI WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
236
|
Aklera
|
RJ-273200415404035900/176
(थनावद )
|
2732004000NRG24280320241598248
|
28/03/2024
|
mamta
|
2732004WL032355
|
mamta
|
00045
|
BARB0AKLERA
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220796084
|
|
MAMTA BAI
|
BANK OF BARODA(606985)
|
|
237
|
Aklera
|
RJ-273200415404035900/178
(थनावद )
|
2732004000NRG24280320241598249
|
28/03/2024
|
banvarilal
|
2732004WL032355
|
banvarilal
|
00045
|
BARB0AKLERA
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220796289
|
|
BANWARI LAL SO BADRI
|
BANK OF BARODA(606985)
|
|
238
|
Aklera
|
RJ-273200415404035900/178
(थनावद )
|
2732004000NRG24280320241598250
|
28/03/2024
|
kavita bai
|
2732004WL032355
|
kavita bai
|
00045
|
BARB0AKLERA
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220796081
|
|
KAVITA MEENA
|
BANK OF BARODA(606985)
|
|
239
|
Aklera
|
RJ-273200415404035900/179
(थनावद )
|
2732004000NRG24280320241598093
|
28/03/2024
|
nawalkishor
|
2732004WL032351
|
nawalkishor
|
00045
|
BARB0AKLERA
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796132
|
|
NAVAL KISHOR
|
BANK OF BARODA(606985)
|
|
240
|
Aklera
|
RJ-273200415404035900/185
(थनावद )
|
2732004000NRG24280320241598095
|
28/03/2024
|
ramkanya bai
|
2732004WL032351
|
ramkanya bai
|
00045
|
BARB0AKLERA
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796066
|
|
RAMAKANYA DO JAGNNAT
|
BANK OF BARODA(606985)
|
|
241
|
Aklera
|
RJ-273200415404035900/189
(थनावद )
|
2732004000NRG24280320241598098
|
28/03/2024
|
lad bai
|
2732004WL032351
|
lad bai
|
00045
|
BARB0AKLERA
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796263
|
|
LAD BAI DO AMAR LAL
|
BANK OF BARODA(606985)
|
|
242
|
Aklera
|
RJ-273200415404035900/190
(थनावद )
|
2732004000NRG24280320241598252
|
28/03/2024
|
bachibai
|
2732004WL032355
|
bachibai
|
00045
|
BARB0AKLERA
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220796087
|
|
ACCHI BAI
|
BANK OF BARODA(606985)
|
|
243
|
Aklera
|
RJ-273200415404035900/190
(थनावद )
|
2732004000NRG24280320241598251
|
28/03/2024
|
banwarilal
|
2732004WL032355
|
banwarilal
|
00045
|
BARB0AKLERA
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220796086
|
|
BANWARILAL
|
BANK OF BARODA(606985)
|
|
244
|
Aklera
|
RJ-273200415404035900/191
(थनावद )
|
2732004000NRG24280320241598100
|
28/03/2024
|
puja
|
2732004WL032351
|
puja
|
00045
|
BARB0AKLERA
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796152
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
245
|
Aklera
|
RJ-273200415404035900/191
(थनावद )
|
2732004000NRG24280320241598099
|
28/03/2024
|
puran
|
2732004WL032351
|
puran
|
00045
|
BARB0AKLERA
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796153
|
|
MR RAMPURAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Aklera
|
RJ-273200415404035900/192
(थनावद )
|
2732004000NRG24280320241598101
|
28/03/2024
|
kamlesh
|
2732004WL032351
|
kamlesh
|
00045
|
BARB0AKLERA
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796179
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Aklera
|
RJ-273200415404035900/193
(थनावद )
|
2732004000NRG24280320241598253
|
28/03/2024
|
sawariya
|
2732004WL032355
|
sawariya
|
00045
|
BARB0AKLERA
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220796140
|
|
SAVRIYA
|
BANK OF BARODA(606985)
|
|
248
|
Aklera
|
RJ-273200415404035900/193
(थनावद )
|
2732004000NRG24280320241598254
|
28/03/2024
|
sushbu
|
2732004WL032355
|
sushbu
|
00045
|
BARB0AKLERA
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220796178
|
|
KHUSHBU MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Aklera
|
RJ-273200415404035900/199
(थनावद )
|
2732004000NRG24280320241598102
|
28/03/2024
|
murli
|
2732004WL032351
|
murli
|
00045
|
BARB0AKLERA
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796082
|
|
MURLI MANOHAR SO G
|
BANK OF BARODA(606985)
|
|
250
|
Aklera
|
RJ-273200415404035900/20
(थनावद )
|
2732004000NRG24280320241598104
|
28/03/2024
|
Ajadbai
|
2732004WL032351
|
Ajadbai
|
00045
|
BARB0AKLERA
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796482
|
|
AJADBAI
|
BANK OF BARODA(606985)
|
|
251
|
Aklera
|
RJ-273200415404035900/200
(थनावद )
|
2732004000NRG24280320241598105
|
28/03/2024
|
nawal kishor
|
2732004WL032351
|
nawal kishor
|
00045
|
BARB0AKLERA
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796138
|
|
NAVAL MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Aklera
|
RJ-273200415404035900/206
(थनावद )
|
2732004000NRG24280320241598106
|
28/03/2024
|
FULNTA BAI
|
2732004WL032351
|
FULNTA BAI
|
00045
|
BARB0AKLERA
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796481
|
|
PHULANTA BAI WO SATI
|
BANK OF BARODA(606985)
|
|
253
|
Aklera
|
RJ-273200415404035900/207
(थनावद )
|
2732004000NRG24280320241598107
|
28/03/2024
|
birdilal
|
2732004WL032351
|
birdilal
|
00045
|
BARB0AKLERA
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796517
|
|
BIRDHILAL
|
BANK OF BARODA(606985)
|
|
254
|
Aklera
|
RJ-273200415404035900/207
(थनावद )
|
2732004000NRG24280320241598108
|
28/03/2024
|
rani bai
|
2732004WL032351
|
rani bai
|
00045
|
BARB0AKLERA
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796285
|
|
RANI BAI WO BIRDHI L
|
BANK OF BARODA(606985)
|
|
255
|
Aklera
|
RJ-273200415404035900/210
(थनावद )
|
2732004000NRG24280320241598110
|
28/03/2024
|
JAVED MOHMMAD
|
2732004WL032351
|
JAVED MOHMMAD
|
00045
|
BARB0AKLERA
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796134
|
|
JAVED MOHMMAD
|
BANK OF BARODA(606985)
|
|
256
|
Aklera
|
RJ-273200415404035900/210
(थनावद )
|
2732004000NRG24280320241598109
|
28/03/2024
|
RUKSHANA KHANMA
|
2732004WL032351
|
RUKSHANA KHANMA
|
00045
|
BARB0AKLERA
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796155
|
|
MISS RUKSNA KHANAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
Aklera
|
RJ-273200415404035900/22
(थनावद )
|
2732004000NRG24280320241598256
|
28/03/2024
|
Kelabai
|
2732004WL032355
|
Kelabai
|
00045
|
BARB0AKLERA
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220796413
|
|
Mrs. KAILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
Aklera
|
RJ-273200415404035900/22
(थनावद )
|
2732004000NRG24280320241598255
|
28/03/2024
|
kelash chand
|
2732004WL032355
|
kelash chand
|
00045
|
BARB0AKLERA
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220796532
|
|
KAILASHMEGHWAL
|
BANK OF BARODA(606985)
|
|
259
|
Aklera
|
RJ-273200415404035900/233
(थनावद )
|
2732004000NRG24280320241598112
|
28/03/2024
|
kanwarlala
|
2732004WL032351
|
kanwarlala
|
00045
|
BARB0AKLERA
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796083
|
|
KANWAR LAL
|
BANK OF BARODA(606985)
|
|
260
|
Aklera
|
RJ-273200415404035900/235
(थनावद )
|
2732004000NRG24280320241598114
|
28/03/2024
|
basanti bai
|
2732004WL032351
|
basanti bai
|
00045
|
BARB0AKLERA
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796323
|
|
BASANTI MEENA
|
BANK OF BARODA(606985)
|
|
261
|
Aklera
|
RJ-273200415404035900/236
(थनावद )
|
2732004000NRG24280320241598115
|
28/03/2024
|
karan kumar meena
|
2732004WL032351
|
karan kumar meena
|
00045
|
BARB0AKLERA
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796256
|
|
KARAN MEENA SO PAPPU
|
BANK OF BARODA(606985)
|
|
262
|
Aklera
|
RJ-273200415404035900/27
(थनावद )
|
2732004000NRG24280320241598257
|
28/03/2024
|
Jagdesh
|
2732004WL032355
|
Jagdesh
|
00045
|
BARB0AKLERA
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220796235
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Aklera
|
RJ-273200415404035900/29
(थनावद )
|
2732004000NRG24280320241598117
|
28/03/2024
|
Murtibai
|
2732004WL032351
|
Murtibai
|
00045
|
BARB0AKLERA
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796527
|
|
MURTI BAI WO PAPPULA
|
BANK OF BARODA(606985)
|
|
264
|
Aklera
|
RJ-273200415404035900/29
(थनावद )
|
2732004000NRG24280320241598116
|
28/03/2024
|
pappu
|
2732004WL032351
|
pappu
|
00045
|
BARB0AKLERA
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796302
|
|
PAPPU LAL MEENA SO R
|
BANK OF BARODA(606985)
|
|
265
|
Aklera
|
RJ-273200415404035900/31
(थनावद )
|
2732004000NRG24280320241598258
|
28/03/2024
|
ramkishan
|
2732004WL032355
|
ramkishan
|
00045
|
BARB0AKLERA
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220796265
|
|
RAM KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Aklera
|
RJ-273200415404035900/34
(थनावद )
|
2732004000NRG24280320241598118
|
28/03/2024
|
Sarina
|
2732004WL032351
|
Sarina
|
00045
|
BARB0AKLERA
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796530
|
|
SAREENA
|
BANK OF BARODA(606985)
|
|
267
|
Aklera
|
RJ-273200415404035900/36
(थनावद )
|
2732004000NRG24280320241598119
|
28/03/2024
|
Nenkibai
|
2732004WL032351
|
Nenkibai
|
00045
|
BARB0AKLERA
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796528
|
|
NENAKIWORAMBILASH
|
BANK OF BARODA(606985)
|
|
268
|
Aklera
|
RJ-273200415404035900/41
(थनावद )
|
2732004000NRG24280320241598259
|
28/03/2024
|
CHAND
|
2732004WL032355
|
CHAND
|
00045
|
BARB0AKLERA
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220796514
|
|
CHANDKHA
|
BANK OF BARODA(606985)
|
|
269
|
Aklera
|
RJ-273200415404035900/43
(थनावद )
|
2732004000NRG24280320241598121
|
28/03/2024
|
Rambharos
|
2732004WL032351
|
Rambharos
|
00045
|
BARB0AKLERA
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796535
|
|
RAM BHAROS SO MADHO
|
BANK OF BARODA(606985)
|
|
270
|
Aklera
|
RJ-273200415404035900/44
(थनावद )
|
2732004000NRG24280320241598261
|
28/03/2024
|
geeta bai
|
2732004WL032355
|
geeta bai
|
00045
|
BARB0AKLERA
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220796239
|
|
GITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Aklera
|
RJ-273200415404035900/44
(थनावद )
|
2732004000NRG24280320241598260
|
28/03/2024
|
sukhalal
|
2732004WL032355
|
sukhalal
|
00045
|
BARB0AKLERA
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220796271
|
|
SUKH LAL SO MOTI LAL
|
BANK OF BARODA(606985)
|
|
272
|
Aklera
|
RJ-273200415404035900/47
(थनावद )
|
2732004000NRG24280320241598122
|
28/03/2024
|
Nateebai
|
2732004WL032351
|
Nateebai
|
00045
|
BARB0AKLERA
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796515
|
|
NATIBAI
|
BANK OF BARODA(606985)
|
|
273
|
Aklera
|
RJ-273200415404035900/49
(थनावद )
|
2732004000NRG24280320241598123
|
28/03/2024
|
Birdilal
|
2732004WL032351
|
Birdilal
|
00045
|
BARB0AKLERA
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796525
|
|
BIRDHILAL
|
BANK OF BARODA(606985)
|
|
274
|
Aklera
|
RJ-273200415404035900/51
(थनावद )
|
2732004000NRG24280320241598125
|
28/03/2024
|
Moharbai
|
2732004WL032351
|
Moharbai
|
00045
|
BARB0AKLERA
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796418
|
|
MOR BAI
|
BANK OF BARODA(606985)
|
|
275
|
Aklera
|
RJ-273200415404035900/51
(थनावद )
|
2732004000NRG24280320241598124
|
28/03/2024
|
Perbhulal
|
2732004WL032351
|
Perbhulal
|
00045
|
BARB0AKLERA
|
2580
|
2580
|
Processed
|
24/04/2024
|
|
3220796420
|
|
PRABHU LAL SO NARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
Aklera
|
RJ-273200415404035900/54
(थनावद )
|
2732004000NRG24280320241598126
|
28/03/2024
|
RAMKANYA
|
2732004WL032351
|
RAMKANYA
|
00045
|
BARB0AKLERA
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796254
|
|
KANYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Aklera
|
RJ-273200415404035900/57
(थनावद )
|
2732004000NRG24280320241598128
|
28/03/2024
|
Kalyandibai
|
2732004WL032351
|
Kalyandibai
|
00045
|
BARB0AKLERA
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796410
|
|
KALYANI BAI
|
BANK OF BARODA(606985)
|
|
278
|
Aklera
|
RJ-273200415404035900/60
(थनावद )
|
2732004000NRG24280320241598129
|
28/03/2024
|
Mathralal
|
2732004WL032351
|
Mathralal
|
00045
|
BARB0AKLERA
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796475
|
|
MATHRA LAL SO LALU
|
BANK OF BARODA(606985)
|
|
279
|
Aklera
|
RJ-273200415404035900/7
(थनावद )
|
2732004000NRG24280320241598130
|
28/03/2024
|
heera lal
|
2732004WL032351
|
heera lal
|
00045
|
BARB0AKLERA
|
2580
|
2580
|
Processed
|
24/04/2024
|
|
3220796311
|
|
HIRALAL SO RANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
Aklera
|
RJ-273200415404035900/70
(थनावद )
|
2732004000NRG24280320241598229
|
28/03/2024
|
Dhapubai
|
2732004WL032354
|
Dhapubai
|
00045
|
BARB0AKLERA
|
840
|
840
|
Processed
|
23/04/2024
|
|
3220796457
|
|
DHAPU BAI
|
BANK OF BARODA(606985)
|
|
281
|
Aklera
|
RJ-273200415404035900/70
(थनावद )
|
2732004000NRG24280320241598228
|
28/03/2024
|
Ramgopal
|
2732004WL032354
|
Ramgopal
|
00045
|
BARB0AKLERA
|
840
|
840
|
Processed
|
23/04/2024
|
|
3220796266
|
|
RAMGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Aklera
|
RJ-273200415404035900/74
(थनावद )
|
2732004000NRG24280320241598131
|
28/03/2024
|
Dhankhabai
|
2732004WL032351
|
Dhankhabai
|
00045
|
BARB0AKLERA
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796427
|
|
DAKHA BAI WO GHASI L
|
BANK OF BARODA(606985)
|
|
283
|
Aklera
|
RJ-273200415404035900/77
(थनावद )
|
2732004000NRG24280320241598262
|
28/03/2024
|
lalchand
|
2732004WL032355
|
lalchand
|
00045
|
BARB0AKLERA
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220796077
|
|
LAL CHAND
|
BANK OF BARODA(606985)
|
|
284
|
Aklera
|
RJ-273200415404035900/78
(थनावद )
|
2732004000NRG24280320241598230
|
28/03/2024
|
mangi lal
|
2732004WL032354
|
mangi lal
|
00045
|
BARB0AKLERA
|
840
|
840
|
Processed
|
23/04/2024
|
|
3220796276
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Aklera
|
RJ-273200415404035900/78
(थनावद )
|
2732004000NRG24280320241598231
|
28/03/2024
|
Perembai
|
2732004WL032354
|
Perembai
|
00045
|
BARB0AKLERA
|
840
|
840
|
Processed
|
23/04/2024
|
|
3220796414
|
|
PREM BAI
|
BANK OF BARODA(606985)
|
|
286
|
Aklera
|
RJ-273200415404035900/79
(थनावद )
|
2732004000NRG24280320241598232
|
28/03/2024
|
Kanchanbai
|
2732004WL032354
|
Kanchanbai
|
00045
|
BARB0AKLERA
|
840
|
840
|
Processed
|
23/04/2024
|
|
3220796507
|
|
KANCHAN BAI WO RAM K
|
BANK OF BARODA(606985)
|
|
287
|
Aklera
|
RJ-273200415404035900/8
(थनावद )
|
2732004000NRG24280320241598233
|
28/03/2024
|
Bhuralal
|
2732004WL032354
|
Bhuralal
|
00045
|
BARB0AKLERA
|
840
|
840
|
Processed
|
23/04/2024
|
|
3220796067
|
|
BHURA LAL SO NANJI R
|
BANK OF BARODA(606985)
|
|
288
|
Aklera
|
RJ-273200415404035900/80
(थनावद )
|
2732004000NRG24280320241598133
|
28/03/2024
|
anita
|
2732004WL032351
|
anita
|
00045
|
BARB0AKLERA
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796269
|
|
ANITA BAI WO NANU RA
|
BANK OF BARODA(606985)
|
|
289
|
Aklera
|
RJ-273200415404035900/80
(थनावद )
|
2732004000NRG24280320241598132
|
28/03/2024
|
nanuram
|
2732004WL032351
|
nanuram
|
00045
|
BARB0AKLERA
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796419
|
|
NANURAM
|
BANK OF BARODA(606985)
|
|
290
|
Aklera
|
RJ-273200415404035900/81
(थनावद )
|
2732004000NRG24280320241598263
|
28/03/2024
|
Birdi lal
|
2732004WL032355
|
Birdi lal
|
00045
|
BARB0AKLERA
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220796461
|
|
BIRDHI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Aklera
|
RJ-273200415404035900/81
(थनावद )
|
2732004000NRG24280320241598264
|
28/03/2024
|
Kalibai
|
2732004WL032355
|
Kalibai
|
00045
|
BARB0AKLERA
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220796478
|
|
KALI WO BIRDHI LAL
|
BANK OF BARODA(606985)
|
|
292
|
Aklera
|
RJ-273200415404035900/82
(थनावद )
|
2732004000NRG24280320241598265
|
28/03/2024
|
Rampiyari
|
2732004WL032355
|
Rampiyari
|
00045
|
BARB0AKLERA
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220796455
|
|
RAMPAYARI BAI WO GHA
|
BANK OF BARODA(606985)
|
|
293
|
Aklera
|
RJ-273200415404035900/83
(थनावद )
|
2732004000NRG24280320241598267
|
28/03/2024
|
badam bai
|
2732004WL032355
|
badam bai
|
00045
|
BARB0AKLERA
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220796523
|
|
BADAM BAI WO MAANNAL
|
BANK OF BARODA(606985)
|
|
294
|
Aklera
|
RJ-273200415404035900/83
(थनावद )
|
2732004000NRG24280320241598266
|
28/03/2024
|
Mannalal
|
2732004WL032355
|
Mannalal
|
00045
|
BARB0AKLERA
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220796524
|
|
MANNALAL SO MANGILAL
|
BANK OF BARODA(606985)
|
|
295
|
Aklera
|
RJ-273200415404035900/84
(थनावद )
|
2732004000NRG24280320241598269
|
28/03/2024
|
Badyabai
|
2732004WL032355
|
Badyabai
|
00045
|
BARB0AKLERA
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220796443
|
|
VIDHYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Aklera
|
RJ-273200415404035900/84
(थनावद )
|
2732004000NRG24280320241598268
|
28/03/2024
|
Bajranglal
|
2732004WL032355
|
Bajranglal
|
00045
|
BARB0AKLERA
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220796412
|
|
BAJRANG LAL
|
BANK OF BARODA(606985)
|
|
297
|
Aklera
|
RJ-273200415404035900/85
(थनावद )
|
2732004000NRG24280320241598270
|
28/03/2024
|
Sohnibai
|
2732004WL032355
|
Sohnibai
|
00045
|
BARB0AKLERA
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220796422
|
|
SOHAN BAI
|
BANK OF BARODA(606985)
|
|
298
|
Aklera
|
RJ-273200415404035900/86
(थनावद )
|
2732004000NRG24280320241598271
|
28/03/2024
|
kalyann
|
2732004WL032355
|
kalyann
|
00045
|
BARB0AKLERA
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220796502
|
|
KALYAN MEGHWAL
|
BANK OF BARODA(606985)
|
|
299
|
Aklera
|
RJ-273200415404035900/88
(थनावद )
|
2732004000NRG24280320241598272
|
28/03/2024
|
choti baoi
|
2732004WL032355
|
choti baoi
|
00045
|
BARB0AKLERA
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220796534
|
|
CHOTI BAI WO SALIM
|
BANK OF BARODA(606985)
|
|
300
|
Aklera
|
RJ-273200415404035900/89
(थनावद )
|
2732004000NRG24280320241598235
|
28/03/2024
|
Kamlabai
|
2732004WL032354
|
Kamlabai
|
00045
|
BARB0AKLERA
|
840
|
840
|
Processed
|
23/04/2024
|
|
3220796545
|
|
KAMLA BAI
|
BANK OF BARODA(606985)
|
|
301
|
Aklera
|
RJ-273200415404035900/89
(थनावद )
|
2732004000NRG24280320241598234
|
28/03/2024
|
RAMESHCHAND
|
2732004WL032354
|
RAMESHCHAND
|
00045
|
BARB0AKLERA
|
840
|
840
|
Processed
|
23/04/2024
|
|
3220796065
|
|
RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
302
|
Aklera
|
RJ-273200415404035900/93
(थनावद )
|
2732004000NRG24280320241598274
|
28/03/2024
|
Kantibai
|
2732004WL032355
|
Kantibai
|
00045
|
BARB0AKLERA
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220796426
|
|
KANTI BAI
|
BANK OF BARODA(606985)
|
|
303
|
Aklera
|
RJ-273200415404035900/93
(थनावद )
|
2732004000NRG24280320241598273
|
28/03/2024
|
ramesh chand
|
2732004WL032355
|
ramesh chand
|
00045
|
BARB0AKLERA
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220796240
|
|
RAMESH MEGHWAL SO MA
|
BANK OF BARODA(606985)
|
|
304
|
Aklera
|
RJ-273200415404035900/98
(थनावद )
|
2732004000NRG24280320241598275
|
28/03/2024
|
Jamnalal
|
2732004WL032355
|
Jamnalal
|
00045
|
BARB0AKLERA
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220796483
|
|
JAMNALAL
|
BANK OF BARODA(606985)
|
|
305
|
Aklera
|
RJ-273200415404038500/101
(थनावद )
|
2732004000NRG24280320241598000
|
28/03/2024
|
Lekhraj
|
2732004WL032350
|
Lekhraj
|
00045
|
BARB0AKLERA
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220796440
|
|
LEKHRAJ GUJAR SO RAG
|
BANK OF BARODA(606985)
|
|
306
|
Aklera
|
RJ-273200415404038500/102
(थनावद )
|
2732004000NRG24280320241598001
|
28/03/2024
|
hari ram
|
2732004WL032350
|
hari ram
|
00045
|
BARB0AKLERA
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220796307
|
|
HARI RAM SO DEV KARA
|
BANK OF BARODA(606985)
|
|
307
|
Aklera
|
RJ-273200415404038500/102
(थनावद )
|
2732004000NRG24280320241598002
|
28/03/2024
|
Koshalyabai
|
2732004WL032350
|
Koshalyabai
|
00045
|
BARB0AKLERA
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220796459
|
|
KOSHALYA BAI
|
BANK OF BARODA(606985)
|
|
308
|
Aklera
|
RJ-273200415404038500/123
(थनावद )
|
2732004000NRG24280320241598004
|
28/03/2024
|
manju bai
|
2732004WL032350
|
manju bai
|
00045
|
BARB0AKLERA
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220796454
|
|
MANJU BAI
|
BANK OF BARODA(606985)
|
|
309
|
Aklera
|
RJ-273200415404038500/123
(थनावद )
|
2732004000NRG24280320241598003
|
28/03/2024
|
ramkishn
|
2732004WL032350
|
ramkishn
|
00045
|
BARB0AKLERA
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220796510
|
|
RAM KISHAN
|
BANK OF BARODA(606985)
|
|
310
|
Aklera
|
RJ-273200415404038500/124
(थनावद )
|
2732004000NRG24280320241598005
|
28/03/2024
|
Harishankr
|
2732004WL032350
|
Harishankr
|
00045
|
BARB0AKLERA
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220796222
|
|
HARISHANKAR
|
BANK OF BARODA(606985)
|
|
311
|
Aklera
|
RJ-273200415404038500/137
(थनावद )
|
2732004000NRG24280320241598007
|
28/03/2024
|
murti bai
|
2732004WL032350
|
murti bai
|
00045
|
BARB0AKLERA
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220796537
|
|
RAM MURTI BAI WO R
|
BANK OF BARODA(606985)
|
|
312
|
Aklera
|
RJ-273200415404038500/150
(थनावद )
|
2732004000NRG24280320241598009
|
28/03/2024
|
ranjeet meena
|
2732004WL032350
|
ranjeet meena
|
00045
|
BARB0AKLERA
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220796127
|
|
RANJEET
|
BANK OF BARODA(606985)
|
|
313
|
Aklera
|
RJ-273200415404038500/153
(थनावद )
|
2732004000NRG24280320241598011
|
28/03/2024
|
MUKLESH BAI
|
2732004WL032350
|
MUKLESH BAI
|
00045
|
BARB0AKLERA
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220796092
|
|
MRS REKHA BAI 1067FM8H14773 BAI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Aklera
|
RJ-273200415404038500/155
(थनावद )
|
2732004000NRG24280320241598012
|
28/03/2024
|
GEETA BAI
|
2732004WL032350
|
GEETA BAI
|
00045
|
BARB0AKLERA
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220796070
|
|
GEETA BAI WO RADHESH
|
BANK OF BARODA(606985)
|
|
315
|
Aklera
|
RJ-273200415404038500/156
(थनावद )
|
2732004000NRG24280320241598013
|
28/03/2024
|
MANBHAR BAI
|
2732004WL032350
|
MANBHAR BAI
|
00045
|
BARB0AKLERA
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220796135
|
|
MANBHAR
|
BANK OF BARODA(606985)
|
|
316
|
Aklera
|
RJ-273200415404038500/157
(थनावद )
|
2732004000NRG24280320241598014
|
28/03/2024
|
JODHRAJ
|
2732004WL032350
|
JODHRAJ
|
00045
|
BARB0AKLERA
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220796165
|
|
JODHARAJ GURJAR
|
BANK OF BARODA(606985)
|
|
317
|
Aklera
|
RJ-273200415404038500/157
(थनावद )
|
2732004000NRG24280320241598015
|
28/03/2024
|
SHIMALA
|
2732004WL032350
|
SHIMALA
|
00045
|
BARB0AKLERA
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220796166
|
|
Mrs. SHIMLA GOCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
Aklera
|
RJ-273200415404038500/161
(थनावद )
|
2732004000NRG24280320241598016
|
28/03/2024
|
KAMLESH BAI
|
2732004WL032350
|
KAMLESH BAI
|
00045
|
BARB0AKLERA
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220796308
|
|
KAMLESH WO RAMDAYAL
|
BANK OF BARODA(606985)
|
|
319
|
Aklera
|
RJ-273200415404038500/172
(थनावद )
|
2732004000NRG24280320241598017
|
28/03/2024
|
deshraj
|
2732004WL032350
|
deshraj
|
00045
|
BARB0AKLERA
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220796089
|
|
DESHRAJ SO HIRA LAL
|
BANK OF BARODA(606985)
|
|
320
|
Aklera
|
RJ-273200415404038500/172
(थनावद )
|
2732004000NRG24280320241598018
|
28/03/2024
|
RAJESH BAI
|
2732004WL032350
|
RAJESH BAI
|
00045
|
BARB0AKLERA
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220796090
|
|
RAJESH BAI WO DESHRA
|
BANK OF BARODA(606985)
|
|
321
|
Aklera
|
RJ-273200415404038500/179
(थनावद )
|
2732004000NRG24280320241598021
|
28/03/2024
|
DHARMAVEER
|
2732004WL032350
|
DHARMAVEER
|
00045
|
BARB0AKLERA
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220796180
|
|
DHARMVEER
|
BANK OF BARODA(606985)
|
|
322
|
Aklera
|
RJ-273200415404038500/179
(थनावद )
|
2732004000NRG24280320241598022
|
28/03/2024
|
MINAXHI
|
2732004WL032350
|
MINAXHI
|
00045
|
BARB0AKLERA
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220796325
|
|
MINAKSHI GOCHAR
|
BANK OF BARODA(606985)
|
|
323
|
Aklera
|
RJ-273200415404038500/180
(थनावद )
|
2732004000NRG24280320241598023
|
28/03/2024
|
mukesh
|
2732004WL032350
|
mukesh
|
00045
|
BARB0AKLERA
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220796154
|
|
MR MUKEH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
324
|
Aklera
|
RJ-273200415404038500/182
(थनावद )
|
2732004000NRG24280320241598024
|
28/03/2024
|
Lokesh
|
2732004WL032350
|
Lokesh
|
00045
|
BARB0AKLERA
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220796122
|
|
LOKESH
|
BANK OF BARODA(606985)
|
|
325
|
Aklera
|
RJ-273200415404038500/185
(थनावद )
|
2732004000NRG24280320241598026
|
28/03/2024
|
bhuli bai
|
2732004WL032350
|
bhuli bai
|
00045
|
BARB0AKLERA
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220796128
|
|
BHULI BAI
|
BANK OF BARODA(606985)
|
|
326
|
Aklera
|
RJ-273200415404038500/71
(थनावद )
|
2732004000NRG24280320241598031
|
28/03/2024
|
Amribai
|
2732004WL032350
|
Amribai
|
00045
|
BARB0AKLERA
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220796463
|
|
AMARI BAI WO MOHANLA
|
BANK OF BARODA(606985)
|
|
327
|
Aklera
|
RJ-273200415404038500/71
(थनावद )
|
2732004000NRG24280320241598030
|
28/03/2024
|
Mohanlal
|
2732004WL032350
|
Mohanlal
|
00045
|
BARB0AKLERA
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220796464
|
|
MOHANLAL GUJAR SO NE
|
BANK OF BARODA(606985)
|
|
328
|
Aklera
|
RJ-273200415404038500/73
(थनावद )
|
2732004000NRG24280320241598033
|
28/03/2024
|
Pasmabai
|
2732004WL032350
|
Pasmabai
|
00045
|
BARB0AKLERA
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220796552
|
|
PUSHPA BAI WO RAMPRA
|
BANK OF BARODA(606985)
|
|
329
|
Aklera
|
RJ-273200415404038500/74
(थनावद )
|
2732004000NRG24280320241598035
|
28/03/2024
|
Lachminarayand
|
2732004WL032350
|
Lachminarayand
|
00045
|
BARB0AKLERA
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220796437
|
|
LAXMINARAYAN S O NEN
|
BANK OF BARODA(606985)
|
|
330
|
Aklera
|
RJ-273200415404038500/74
(थनावद )
|
2732004000NRG24280320241598034
|
28/03/2024
|
Navlibai
|
2732004WL032350
|
Navlibai
|
00045
|
BARB0AKLERA
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220796436
|
|
NAVAL BAI W O LAXMIN
|
BANK OF BARODA(606985)
|
|
331
|
Aklera
|
RJ-273200415404038500/76
(थनावद )
|
2732004000NRG24280320241598036
|
28/03/2024
|
kalu lal
|
2732004WL032350
|
kalu lal
|
00045
|
BARB0AKLERA
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220796484
|
|
KALULAL
|
BANK OF BARODA(606985)
|
|
332
|
Aklera
|
RJ-273200415404038500/76
(थनावद )
|
2732004000NRG24280320241598037
|
28/03/2024
|
Rajesh
|
2732004WL032350
|
Rajesh
|
00045
|
BARB0AKLERA
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220796088
|
|
RAJI BAI WO KALU
|
BANK OF BARODA(606985)
|
|
333
|
Aklera
|
RJ-273200415404038500/77
(थनावद )
|
2732004000NRG24280320241598038
|
28/03/2024
|
Bhanvarlal
|
2732004WL032350
|
Bhanvarlal
|
00045
|
BARB0AKLERA
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220796314
|
|
BHANWAR LAL SO BIRDH
|
BANK OF BARODA(606985)
|
|
334
|
Aklera
|
RJ-273200415404038500/77
(थनावद )
|
2732004000NRG24280320241598039
|
28/03/2024
|
dhapu bai
|
2732004WL032350
|
dhapu bai
|
00045
|
BARB0AKLERA
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220796115
|
|
DHAPU BAI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
335
|
Aklera
|
RJ-273200415404038500/78
(थनावद )
|
2732004000NRG24280320241598041
|
28/03/2024
|
babu lal
|
2732004WL032350
|
babu lal
|
00045
|
BARB0AKLERA
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220796516
|
|
BABU LAL SO BIRDHI L
|
BANK OF BARODA(606985)
|
|
336
|
Aklera
|
RJ-273200415404038500/78
(थनावद )
|
2732004000NRG24280320241598040
|
28/03/2024
|
basnti bai
|
2732004WL032350
|
basnti bai
|
00045
|
BARB0AKLERA
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220796557
|
|
BASNI BAI WO BIRDHI
|
BANK OF BARODA(606985)
|
|
337
|
Aklera
|
RJ-273200415404038500/79
(थनावद )
|
2732004000NRG24280320241598043
|
28/03/2024
|
Bhulibai
|
2732004WL032350
|
Bhulibai
|
00045
|
BARB0AKLERA
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220796547
|
|
BHULI BAI WO MOHAN L
|
BANK OF BARODA(606985)
|
|
338
|
Aklera
|
RJ-273200415404038500/79
(थनावद )
|
2732004000NRG24280320241598042
|
28/03/2024
|
Mohanlal
|
2732004WL032350
|
Mohanlal
|
00045
|
BARB0AKLERA
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
3220796275
|
|
MOHAN LAL SO KISHAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
Aklera
|
RJ-273200415404038500/80
(थनावद )
|
2732004000NRG24280320241598044
|
28/03/2024
|
Kesarbai
|
2732004WL032350
|
Kesarbai
|
00045
|
BARB0AKLERA
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220796553
|
|
KESAR BAI WO MOTI LA
|
BANK OF BARODA(606985)
|
|
340
|
Aklera
|
RJ-273200415404038500/80
(थनावद )
|
2732004000NRG24280320241598045
|
28/03/2024
|
Motilal
|
2732004WL032350
|
Motilal
|
00045
|
BARB0AKLERA
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220796550
|
|
MOTI LAL SO KESARI L
|
BANK OF BARODA(606985)
|
|
341
|
Aklera
|
RJ-273200415404038500/81
(थनावद )
|
2732004000NRG24280320241598046
|
28/03/2024
|
nena lal
|
2732004WL032350
|
nena lal
|
00045
|
BARB0AKLERA
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220796278
|
|
NENALAL GURJER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Aklera
|
RJ-273200415404038500/82
(थनावद )
|
2732004000NRG24280320241598047
|
28/03/2024
|
Jankibai
|
2732004WL032350
|
Jankibai
|
00045
|
BARB0AKLERA
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220796466
|
|
JANA BAI
|
BANK OF BARODA(606985)
|
|
343
|
Aklera
|
RJ-273200415404038500/84
(थनावद )
|
2732004000NRG24280320241598048
|
28/03/2024
|
Jamnalal
|
2732004WL032350
|
Jamnalal
|
00045
|
BARB0AKLERA
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220796273
|
|
JAMNA LAL SO RAGHUNA
|
BANK OF BARODA(606985)
|
|
344
|
Aklera
|
RJ-273200415404038500/85
(थनावद )
|
2732004000NRG24280320241598050
|
28/03/2024
|
dev bai
|
2732004WL032350
|
dev bai
|
00045
|
BARB0AKLERA
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220796559
|
|
DEV BAI WO NARAYAN S
|
BANK OF BARODA(606985)
|
|
345
|
Aklera
|
RJ-273200415404038500/85
(थनावद )
|
2732004000NRG24280320241598049
|
28/03/2024
|
narayn
|
2732004WL032350
|
narayn
|
00045
|
BARB0AKLERA
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220796131
|
|
NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
346
|
Aklera
|
RJ-273200415404038500/86
(थनावद )
|
2732004000NRG24280320241598051
|
28/03/2024
|
Badrilal
|
2732004WL032350
|
Badrilal
|
00045
|
BARB0AKLERA
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220796268
|
|
BADRI LAL SO RAMLAL
|
BANK OF BARODA(606985)
|
|
347
|
Aklera
|
RJ-273200415404038500/88
(थनावद )
|
2732004000NRG24280320241598052
|
28/03/2024
|
Ghansilal
|
2732004WL032350
|
Ghansilal
|
00045
|
BARB0AKLERA
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220796068
|
|
GHASILAL
|
BANK OF BARODA(606985)
|
|
348
|
Aklera
|
RJ-273200415404038500/91
(थनावद )
|
2732004000NRG24280320241598054
|
28/03/2024
|
prem bai
|
2732004WL032350
|
prem bai
|
00045
|
BARB0AKLERA
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220796447
|
|
PREM BAI
|
BANK OF BARODA(606985)
|
|
349
|
Aklera
|
RJ-273200415404038500/91
(थनावद )
|
2732004000NRG24280320241598055
|
28/03/2024
|
Tejkarnd
|
2732004WL032350
|
Tejkarnd
|
00045
|
BARB0AKLERA
|
1782
|
1782
|
Processed
|
23/04/2024
|
|
3220796444
|
|
TEJKARAN GURJAR
|
BANK OF BARODA(606985)
|
|
350
|
Aklera
|
RJ-273200415404038500/92
(थनावद )
|
2732004000NRG24280320241598056
|
28/03/2024
|
Parvatibai
|
2732004WL032350
|
Parvatibai
|
00045
|
BARB0AKLERA
|
1782
|
1782
|
Processed
|
23/04/2024
|
|
3220796085
|
|
PARVATI BAI WO LAX
|
BANK OF BARODA(606985)
|
|
351
|
Aklera
|
RJ-273200415404038500/94
(थनावद )
|
2732004000NRG24280320241598057
|
28/03/2024
|
Chotibai
|
2732004WL032350
|
Chotibai
|
00045
|
BARB0AKLERA
|
1782
|
1782
|
Processed
|
23/04/2024
|
|
3220796477
|
|
CHOTI BAI WO DEVKARA
|
BANK OF BARODA(606985)
|
|
352
|
Aklera
|
RJ-273200415404038500/96
(थनावद )
|
2732004000NRG24280320241598059
|
28/03/2024
|
Bhojraj
|
2732004WL032350
|
Bhojraj
|
00045
|
BARB0AKLERA
|
1782
|
1782
|
Processed
|
23/04/2024
|
|
3220796445
|
|
BHOJRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
353
|
Aklera
|
RJ-273200415404038500/96
(थनावद )
|
2732004000NRG24280320241598060
|
28/03/2024
|
Reshambai
|
2732004WL032350
|
Reshambai
|
00045
|
BARB0AKLERA
|
1782
|
1782
|
Processed
|
23/04/2024
|
|
3220796448
|
|
RESHAM BAI
|
BANK OF BARODA(606985)
|
|
354
|
Aklera
|
RJ-273200415404038500/97
(थनावद )
|
2732004000NRG24280320241598061
|
28/03/2024
|
Purilal
|
2732004WL032350
|
Purilal
|
00045
|
BARB0AKLERA
|
1782
|
1782
|
Processed
|
23/04/2024
|
|
3220796431
|
|
PURI LAL
|
BANK OF BARODA(606985)
|
|
355
|
Aklera
|
RJ-273200415404038500/97
(थनावद )
|
2732004000NRG24280320241598062
|
28/03/2024
|
Sajanbai
|
2732004WL032350
|
Sajanbai
|
00045
|
BARB0AKLERA
|
1782
|
1782
|
Processed
|
23/04/2024
|
|
3220796257
|
|
SAJAN BAI
|
BANK OF BARODA(606985)
|
|
356
|
Aklera
|
RJ-273200415404038500/99
(थनावद )
|
2732004000NRG24280320241598064
|
28/03/2024
|
Devkarnd
|
2732004WL032350
|
Devkarnd
|
00045
|
BARB0AKLERA
|
1782
|
1782
|
Processed
|
23/04/2024
|
|
3220796072
|
|
DEVKARAN SO PRABHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
823321
|
823321
|
|
|
|
|
|
|
|
|
357
|
Aklera
|
RJ-273200415404035200/143
(थनावद )
|
2732004000NRG24280320241598150
|
28/03/2024
|
ramdhan
|
2732004WL032352
|
ramdhan
|
00045
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3220796395
|
|
SUKHAPAL
|
BANK OF BARODA(606985)
|
|
358
|
Aklera
|
RJ-273200415404035200/160
(थनावद )
|
2732004000NRG24280320241598602
|
28/03/2024
|
golu kumar gurjar
|
2732004WL032364
|
golu kumar gurjar
|
00045
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
24/04/2024
|
|
3220796399
|
|
GOLU KUMAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
Aklera
|
RJ-273200415404035200/161
(थनावद )
|
2732004000NRG24280320241598603
|
28/03/2024
|
radheshyam
|
2732004WL032364
|
radheshyam
|
00045
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
23/04/2024
|
|
3220796402
|
|
Mr. Radheshyam . .
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
Aklera
|
RJ-273200415404035200/168
(थनावद )
|
2732004000NRG24280320241598610
|
28/03/2024
|
rakesh
|
2732004WL032364
|
rakesh
|
00045
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
24/04/2024
|
|
3220796403
|
|
RAKESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
Aklera
|
RJ-273200415404035200/170
(थनावद )
|
2732004000NRG24280320241598611
|
28/03/2024
|
bherulal
|
2732004WL032364
|
bherulal
|
00045
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
23/04/2024
|
|
3220796404
|
|
BHERU LAL GURJAR
|
BANK OF BARODA(606985)
|
|
362
|
Aklera
|
RJ-273200415404035400/283
(थनावद )
|
2732004000NRG24280320241598371
|
28/03/2024
|
bhuri bai
|
2732004WL032357
|
bhuri bai
|
00045
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220796387
|
|
Miss. ROSHANI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
Aklera
|
RJ-273200415404035400/777
(थनावद )
|
2732004000NRG24280320241597994
|
28/03/2024
|
shobha ram meena
|
2732004WL032349
|
shobha ram meena
|
00045
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220796385
|
|
SHOBHA RAM MEENA
|
BANK OF BARODA(606985)
|
|
364
|
Aklera
|
RJ-273200415404038500/178
(थनावद )
|
2732004000NRG24280320241598019
|
28/03/2024
|
kanhaiya lal
|
2732004WL032350
|
kanhaiya lal
|
00045
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220796398
|
|
KANHAIYA LAL SO KANH
|
BANK OF BARODA(606985)
|
|
365
|
Aklera
|
RJ-273200415404038500/178
(थनावद )
|
2732004000NRG24280320241598020
|
28/03/2024
|
radha bai
|
2732004WL032350
|
radha bai
|
00045
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220796397
|
|
RADHA BAI WO KANHYAL
|
BANK OF BARODA(606985)
|
|
366
|
Aklera
|
RJ-273200415404038500/72-A
(थनावद )
|
2732004000NRG24280320241598032
|
28/03/2024
|
dhanraj gurjar
|
2732004WL032350
|
dhanraj gurjar
|
00045
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220796386
|
|
Mr. JUG RAJ SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20906
|
20906
|
|
|
|
|
|
|
|
|
367
|
Aklera
|
RJ-273200415404035900/186
(थनावद )
|
2732004000NRG24280320241598096
|
28/03/2024
|
ramlal
|
2732004WL032351
|
ramlal
|
00045
|
BARB0DABIXX
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796217
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
368
|
Aklera
|
RJ-273200415404035200/145
(थनावद )
|
2732004000NRG24280320241598594
|
28/03/2024
|
rambilas
|
2732004WL032364
|
rambilas
|
00045
|
BARB0JHALAW
|
2332
|
2332
|
Processed
|
23/04/2024
|
|
3220796330
|
|
RAMBILAS SO CHHITAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
369
|
Aklera
|
RJ-273200415404035200/117
(थनावद )
|
2732004000NRG24280320241598584
|
28/03/2024
|
hema kumari
|
2732004WL032364
|
hema kumari
|
00045
|
BARB0KARANP
|
2332
|
2332
|
Processed
|
23/04/2024
|
|
3220796351
|
|
HEMA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
370
|
Aklera
|
RJ-273200415404035200/104
(थनावद )
|
2732004000NRG24280320241598136
|
28/03/2024
|
hukamchand
|
2732004WL032352
|
hukamchand
|
00045
|
BARB0KHAJHA
|
2013
|
2013
|
Processed
|
23/04/2024
|
|
3220796352
|
|
HUKAM CHAND GOCHAR
|
BANK OF BARODA(606985)
|
|
371
|
Aklera
|
RJ-273200415404035200/125
(थनावद )
|
2732004000NRG24280320241598474
|
28/03/2024
|
ramraj
|
2732004WL032359
|
ramraj
|
00045
|
BARB0KHAJHA
|
2475
|
2475
|
Processed
|
23/04/2024
|
|
3220796354
|
|
MR RAMRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
Aklera
|
RJ-273200415404035200/145
(थनावद )
|
2732004000NRG24280320241598595
|
28/03/2024
|
mangi bai
|
2732004WL032364
|
mangi bai
|
00045
|
BARB0KHAJHA
|
2332
|
2332
|
Processed
|
23/04/2024
|
|
3220796355
|
|
MANGI BAI WO RAM BILAS
|
UNION BANK OF INDIA(508500)
|
|
373
|
Aklera
|
RJ-273200415404035200/156
(थनावद )
|
2732004000NRG24280320241598600
|
28/03/2024
|
ram babu
|
2732004WL032364
|
ram babu
|
00045
|
BARB0KHAJHA
|
2332
|
2332
|
Processed
|
23/04/2024
|
|
3220796356
|
|
RAMBABU
|
BANK OF BARODA(606985)
|
|
374
|
Aklera
|
RJ-273200415404035200/170
(थनावद )
|
2732004000NRG24280320241598612
|
28/03/2024
|
KALI
|
2732004WL032364
|
KALI
|
00045
|
BARB0KHAJHA
|
2332
|
2332
|
Processed
|
23/04/2024
|
|
3220796350
|
|
KALI BAI
|
BANK OF BARODA(606985)
|
|
375
|
Aklera
|
RJ-273200415404035200/54
(थनावद )
|
2732004000NRG24280320241598160
|
28/03/2024
|
Ramnivash
|
2732004WL032352
|
Ramnivash
|
00045
|
BARB0KHAJHA
|
915
|
915
|
Processed
|
23/04/2024
|
|
3220796357
|
|
RAMNIVS GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12399
|
12399
|
|
|
|
|
|
|
|
|
376
|
Aklera
|
RJ-273200415404035200/169
(थनावद )
|
2732004000NRG24280320241598155
|
28/03/2024
|
satyanarayan
|
2732004WL032352
|
satyanarayan
|
00089
|
CBIN0280465
|
2013
|
2013
|
Processed
|
23/04/2024
|
|
3220796224
|
|
Mr. SATYA NARAYAN GUJAR SO RAM PRASAD G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2013
|
2013
|
|
|
|
|
|
|
|
|
377
|
Aklera
|
RJ-273200415404035200/101
(थनावद )
|
2732004000NRG24280320241598576
|
28/03/2024
|
lekharaj
|
2732004WL032364
|
lekharaj
|
00089
|
CBIN0281767
|
1908
|
1908
|
Processed
|
23/04/2024
|
|
3220796373
|
|
Mr. LEKHRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
Aklera
|
RJ-273200415404035200/102
(थनावद )
|
2732004000NRG24280320241598578
|
28/03/2024
|
purilal
|
2732004WL032364
|
purilal
|
00089
|
CBIN0281767
|
2332
|
2332
|
Processed
|
23/04/2024
|
|
3220796375
|
|
Mr. PURI LAL SO MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
Aklera
|
RJ-273200415404035200/146
(थनावद )
|
2732004000NRG24280320241598477
|
28/03/2024
|
fulanta
|
2732004WL032359
|
fulanta
|
00089
|
CBIN0281767
|
2475
|
2475
|
Processed
|
23/04/2024
|
|
3220796362
|
|
Mrs. Phulanta . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
Aklera
|
RJ-273200415404035200/35
(थनावद )
|
2732004000NRG24280320241598158
|
28/03/2024
|
dev lal
|
2732004WL032352
|
dev lal
|
00089
|
CBIN0281767
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3220796365
|
|
Mr. Dev Lal Gujar
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
Aklera
|
RJ-273200415404035200/40
(थनावद )
|
2732004000NRG24280320241598622
|
28/03/2024
|
kanheyalal
|
2732004WL032364
|
kanheyalal
|
00089
|
CBIN0281767
|
2332
|
2332
|
Processed
|
23/04/2024
|
|
3220796366
|
|
KANHAIYA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Aklera
|
RJ-273200415404035200/48
(थनावद )
|
2732004000NRG24280320241598627
|
28/03/2024
|
dev bai
|
2732004WL032364
|
dev bai
|
00089
|
CBIN0281767
|
1484
|
1484
|
Processed
|
23/04/2024
|
|
3220796367
|
|
Mrs. Dev . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
Aklera
|
RJ-273200415404035200/48
(थनावद )
|
2732004000NRG24280320241598626
|
28/03/2024
|
ramhet
|
2732004WL032364
|
ramhet
|
00089
|
CBIN0281767
|
1484
|
1484
|
Processed
|
23/04/2024
|
|
3220796368
|
|
Mr. Ramehet . Gurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
Aklera
|
RJ-273200415404035200/58
(थनावद )
|
2732004000NRG24280320241598630
|
28/03/2024
|
Chetarlal
|
2732004WL032364
|
Chetarlal
|
00089
|
CBIN0281767
|
2120
|
2120
|
Processed
|
23/04/2024
|
|
3220796371
|
|
Mr. Chhitar Lal Gurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
Aklera
|
RJ-273200415404035200/66
(थनावद )
|
2732004000NRG24280320241598161
|
28/03/2024
|
Babulal
|
2732004WL032352
|
Babulal
|
00089
|
CBIN0281767
|
2013
|
2013
|
Processed
|
23/04/2024
|
|
3220796374
|
|
Mr. BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
Aklera
|
RJ-273200415404035200/78
(थनावद )
|
2732004000NRG24280320241598633
|
28/03/2024
|
kanyalal
|
2732004WL032364
|
kanyalal
|
00089
|
CBIN0281767
|
1272
|
1272
|
Processed
|
23/04/2024
|
|
3220796223
|
|
Mr. KANHAYA LAL GURJER
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
Aklera
|
RJ-273200415404035200/8
(थनावद )
|
2732004000NRG24280320241598162
|
28/03/2024
|
bhawari bai
|
2732004WL032352
|
bhawari bai
|
00089
|
CBIN0281767
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3220796231
|
|
BHANVARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Aklera
|
RJ-273200415404035200/99
(थनावद )
|
2732004000NRG24280320241598479
|
28/03/2024
|
Kanya bai
|
2732004WL032359
|
Kanya bai
|
00089
|
CBIN0281767
|
2475
|
2475
|
Processed
|
23/04/2024
|
|
3220796364
|
|
Mrs. Kanya . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
Aklera
|
RJ-273200415404035200/99
(थनावद )
|
2732004000NRG24280320241598163
|
28/03/2024
|
rajendar
|
2732004WL032352
|
rajendar
|
00089
|
CBIN0281767
|
2013
|
2013
|
Processed
|
23/04/2024
|
|
3220796363
|
|
Mr. Rajendr Kumar Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
Aklera
|
RJ-273200415404035900/217
(थनावद )
|
2732004000NRG24280320241598111
|
28/03/2024
|
rajaram
|
2732004WL032351
|
rajaram
|
00089
|
CBIN0281767
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796148
|
|
Mr. Rajaram Meghwal
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
Aklera
|
RJ-273200415404038500/136
(थनावद )
|
2732004000NRG24280320241598006
|
28/03/2024
|
kali bai
|
2732004WL032350
|
kali bai
|
00089
|
CBIN0281767
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220796361
|
|
Mrs. Kali . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30128
|
30128
|
|
|
|
|
|
|
|
|
392
|
Aklera
|
RJ-273200415404035200/101
(थनावद )
|
2732004000NRG24280320241598577
|
28/03/2024
|
kanya bai
|
2732004WL032364
|
kanya bai
|
00089
|
CBIN0282897
|
2332
|
2332
|
Processed
|
23/04/2024
|
|
3220796370
|
|
Mrs. Ram . Kanya
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
Aklera
|
RJ-273200415404035200/102
(थनावद )
|
2732004000NRG24280320241598579
|
28/03/2024
|
indra bai
|
2732004WL032364
|
indra bai
|
00089
|
CBIN0282897
|
2120
|
2120
|
Processed
|
23/04/2024
|
|
3220796372
|
|
NDRA BAI WO PURI LA
|
BANK OF BARODA(606985)
|
|
394
|
Aklera
|
RJ-273200415404035200/103
(थनावद )
|
2732004000NRG24280320241598581
|
28/03/2024
|
seema bai
|
2732004WL032364
|
seema bai
|
00089
|
CBIN0282897
|
2120
|
2120
|
Processed
|
23/04/2024
|
|
3220796331
|
|
Mrs. SEEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
Aklera
|
RJ-273200415404035200/116
(थनावद )
|
2732004000NRG24280320241598471
|
28/03/2024
|
ramdayal
|
2732004WL032359
|
ramdayal
|
00089
|
CBIN0282897
|
2475
|
2475
|
Processed
|
23/04/2024
|
|
3220796376
|
|
Mr. Ramdyal GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
Aklera
|
RJ-273200415404035200/14
(थनावद )
|
2732004000NRG24280320241598593
|
28/03/2024
|
FEETUBAI
|
2732004WL032364
|
FEETUBAI
|
00089
|
CBIN0282897
|
2120
|
2120
|
Processed
|
23/04/2024
|
|
3220796229
|
|
Mrs. PITOO BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
Aklera
|
RJ-273200415404035200/19
(थनावद )
|
2732004000NRG24280320241598619
|
28/03/2024
|
seema bai
|
2732004WL032364
|
seema bai
|
00089
|
CBIN0282897
|
2120
|
2120
|
Processed
|
23/04/2024
|
|
3220796369
|
|
SHIMLA BAI KANWAR LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
Aklera
|
RJ-273200415404035400/238
(थनावद )
|
2732004000NRG24280320241597949
|
28/03/2024
|
Kapudibai
|
2732004WL032349
|
Kapudibai
|
00089
|
CBIN0282897
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220796227
|
|
Mrs. KABUDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
Aklera
|
RJ-273200415404035400/270
(थनावद )
|
2732004000NRG24280320241597956
|
28/03/2024
|
Mangibai
|
2732004WL032349
|
Mangibai
|
00089
|
CBIN0282897
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220796228
|
|
MANGI BAI CHMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Aklera
|
RJ-273200415404035400/709
(थनावद )
|
2732004000NRG24280320241598174
|
28/03/2024
|
KAPIL
|
2732004WL032353
|
KAPIL
|
00089
|
CBIN0282897
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3220796230
|
|
FIROZ KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
Aklera
|
RJ-273200415404035900/2
(थनावद )
|
2732004000NRG24280320241598103
|
28/03/2024
|
Papulal
|
2732004WL032351
|
Papulal
|
00089
|
CBIN0282897
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796226
|
|
Mr. PAPPU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
Aklera
|
RJ-273200415404038500/150
(थनावद )
|
2732004000NRG24280320241598010
|
28/03/2024
|
sugna bai
|
2732004WL032350
|
sugna bai
|
00089
|
CBIN0282897
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220796225
|
|
SUGNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Aklera
|
RJ-273200415404038500/184
(थनावद )
|
2732004000NRG24280320241598025
|
28/03/2024
|
mojiram
|
2732004WL032350
|
mojiram
|
00089
|
CBIN0282897
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220796335
|
|
Mr. MOJIRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
Aklera
|
RJ-273200415404038500/88
(थनावद )
|
2732004000NRG24280320241598053
|
28/03/2024
|
Laltabai
|
2732004WL032350
|
Laltabai
|
00089
|
CBIN0282897
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220796232
|
|
Mrs. LALITA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28467
|
28467
|
|
|
|
|
|
|
|
|
405
|
Aklera
|
RJ-273200415404035400/426
(थनावद )
|
2732004000NRG24280320241598403
|
28/03/2024
|
Sain
|
2732004WL032357
|
Sain
|
00152
|
HDFC0002001
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220796409
|
|
SHAHIN BI
|
ICICI BANK LTD(508534)
|
|
406
|
Aklera
|
RJ-273200415404035400/445
(थनावद )
|
2732004000NRG24280320241598406
|
28/03/2024
|
MOTILAL
|
2732004WL032357
|
MOTILAL
|
00152
|
HDFC0002001
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220796408
|
|
VILKAS MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
407
|
Aklera
|
RJ-273200415404035200/119
(थनावद )
|
2732004000NRG24280320241598472
|
28/03/2024
|
radheshyam
|
2732004WL032359
|
radheshyam
|
00415
|
SBIN0006690
|
2475
|
2475
|
Processed
|
23/04/2024
|
|
3220796114
|
|
MR RADHEYSHYAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
408
|
Aklera
|
RJ-273200415404035200/125
(थनावद )
|
2732004000NRG24280320241598144
|
28/03/2024
|
mena bai
|
2732004WL032352
|
mena bai
|
00415
|
SBIN0006690
|
2013
|
2013
|
Processed
|
23/04/2024
|
|
3220796106
|
|
MRS MENA BAI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Aklera
|
RJ-273200415404035200/131
(थनावद )
|
2732004000NRG24280320241598589
|
28/03/2024
|
dhanni bai
|
2732004WL032364
|
dhanni bai
|
00415
|
SBIN0006690
|
2120
|
2120
|
Processed
|
23/04/2024
|
|
3220796338
|
|
MRS DHANNI BAI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Aklera
|
RJ-273200415404035200/138
(थनावद )
|
2732004000NRG24280320241598475
|
28/03/2024
|
dipak
|
2732004WL032359
|
dipak
|
00415
|
SBIN0006690
|
1575
|
1575
|
Processed
|
23/04/2024
|
|
3220796358
|
|
DEEPAK GURJAR
|
BANK OF BARODA(606985)
|
|
411
|
Aklera
|
RJ-273200415404035200/163
(थनावद )
|
2732004000NRG24280320241598604
|
28/03/2024
|
narendra
|
2732004WL032364
|
narendra
|
00415
|
SBIN0006690
|
2332
|
2332
|
Processed
|
23/04/2024
|
|
3220796349
|
|
NARENDRA KUMAR GURJA
|
BANK OF BARODA(606985)
|
|
412
|
Aklera
|
RJ-273200415404035200/174
(थनावद )
|
2732004000NRG24280320241598614
|
28/03/2024
|
durgashankar
|
2732004WL032364
|
durgashankar
|
00415
|
SBIN0006690
|
2332
|
2332
|
Processed
|
23/04/2024
|
|
3220796342
|
|
MR DURGA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
413
|
Aklera
|
RJ-273200415404035200/177
(थनावद )
|
2732004000NRG24280320241598617
|
28/03/2024
|
tikam
|
2732004WL032364
|
tikam
|
00415
|
SBIN0006690
|
2120
|
2120
|
Processed
|
23/04/2024
|
|
3220796346
|
|
TIKAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Aklera
|
RJ-273200415404035200/31
(थनावद )
|
2732004000NRG24280320241598621
|
28/03/2024
|
shankar lal
|
2732004WL032364
|
shankar lal
|
00415
|
SBIN0006690
|
1696
|
1696
|
Processed
|
23/04/2024
|
|
3220796347
|
|
SHANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Aklera
|
RJ-273200415404035200/42
(थनावद )
|
2732004000NRG24280320241598159
|
28/03/2024
|
lad bai
|
2732004WL032352
|
lad bai
|
00415
|
SBIN0006690
|
2013
|
2013
|
Processed
|
23/04/2024
|
|
3220796333
|
|
MRS LAD BAI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Aklera
|
RJ-273200415404035200/42
(थनावद )
|
2732004000NRG24280320241598478
|
28/03/2024
|
puri lal
|
2732004WL032359
|
puri lal
|
00415
|
SBIN0006690
|
2475
|
2475
|
Processed
|
23/04/2024
|
|
3220796334
|
|
MR PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
417
|
Aklera
|
RJ-273200415404035400/433
(थनावद )
|
2732004000NRG24280320241598404
|
28/03/2024
|
jagdish
|
2732004WL032357
|
jagdish
|
00415
|
SBIN0006690
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220796377
|
|
DHRMENDR MEENA
|
BANK OF BARODA(606985)
|
|
418
|
Aklera
|
RJ-273200415404035400/590
(थनावद )
|
2732004000NRG24280320241598426
|
28/03/2024
|
meena
|
2732004WL032357
|
meena
|
00415
|
SBIN0006690
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796337
|
|
MISS MEENA KUMARI CARPENTAR
|
STATE BANK OF INDIA(508548)
|
|
419
|
Aklera
|
RJ-273200415404035400/708
(थनावद )
|
2732004000NRG24280320241598173
|
28/03/2024
|
KARTIK
|
2732004WL032353
|
KARTIK
|
00415
|
SBIN0006690
|
1620
|
1620
|
Processed
|
23/04/2024
|
|
3220796360
|
|
KRATIKA MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Aklera
|
RJ-273200415404035400/76
(थनावद )
|
2732004000NRG24280320241598197
|
28/03/2024
|
lalawati
|
2732004WL032353
|
lalawati
|
00415
|
SBIN0006690
|
1620
|
1620
|
Processed
|
23/04/2024
|
|
3220796336
|
|
MS KALAVIATI BAI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Aklera
|
RJ-273200415404035900/235
(थनावद )
|
2732004000NRG24280320241598113
|
28/03/2024
|
arjun meena
|
2732004WL032351
|
arjun meena
|
00415
|
SBIN0006690
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796343
|
|
MR ARJUN MEENA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Aklera
|
RJ-273200415404038500/98
(थनावद )
|
2732004000NRG24280320241598063
|
28/03/2024
|
kani bai
|
2732004WL032350
|
kani bai
|
00415
|
SBIN0006690
|
1782
|
1782
|
Processed
|
23/04/2024
|
|
3220796332
|
|
MR KANHI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34503
|
34503
|
|
|
|
|
|
|
|
|
423
|
Aklera
|
RJ-273200415404035200/100
(थनावद )
|
2732004000NRG24280320241598469
|
28/03/2024
|
MANGILAL GURJAR
|
2732004WL032359
|
MANGILAL GURJAR
|
00415
|
SBIN0031269
|
2475
|
2475
|
Processed
|
23/04/2024
|
|
3220796340
|
|
SHRI MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
424
|
Aklera
|
RJ-273200415404035200/100
(थनावद )
|
2732004000NRG24280320241598135
|
28/03/2024
|
TAMMU BAI
|
2732004WL032352
|
TAMMU BAI
|
00415
|
SBIN0031269
|
2013
|
2013
|
Processed
|
23/04/2024
|
|
3220796339
|
|
MRS TAMMU BAI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Aklera
|
RJ-273200415404035200/117
(थनावद )
|
2732004000NRG24280320241598583
|
28/03/2024
|
niraj
|
2732004WL032364
|
niraj
|
00415
|
SBIN0031269
|
2332
|
2332
|
Processed
|
23/04/2024
|
|
3220796116
|
|
MR NEERAJ KUMAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
426
|
Aklera
|
RJ-273200415404035200/119
(थनावद )
|
2732004000NRG24280320241598140
|
28/03/2024
|
sunita bai
|
2732004WL032352
|
sunita bai
|
00415
|
SBIN0031269
|
2013
|
2013
|
Processed
|
23/04/2024
|
|
3220796107
|
|
Mrs. SUNITA GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
Aklera
|
RJ-273200415404035200/121
(थनावद )
|
2732004000NRG24280320241598473
|
28/03/2024
|
shivraj
|
2732004WL032359
|
shivraj
|
00415
|
SBIN0031269
|
2475
|
2475
|
Processed
|
23/04/2024
|
|
3220796348
|
|
MR SHIVRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
428
|
Aklera
|
RJ-273200415404035200/141
(थनावद )
|
2732004000NRG24280320241598148
|
28/03/2024
|
pinki bai
|
2732004WL032352
|
pinki bai
|
00415
|
SBIN0031269
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3220796105
|
|
MISS PINKI BAI
|
STATE BANK OF INDIA(508548)
|
|
429
|
Aklera
|
RJ-273200415404035200/75
(थनावद )
|
2732004000NRG24280320241598632
|
28/03/2024
|
Mangi bai
|
2732004WL032364
|
Mangi bai
|
00415
|
SBIN0031269
|
2332
|
2332
|
Processed
|
23/04/2024
|
|
3220796150
|
|
MRS MANGIBAI GHUJAR
|
STATE BANK OF INDIA(508548)
|
|
430
|
Aklera
|
RJ-273200415404035400/156
(थनावद )
|
2732004000NRG24280320241598348
|
28/03/2024
|
ramdev
|
2732004WL032357
|
ramdev
|
00415
|
SBIN0031269
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796468
|
|
RAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Aklera
|
RJ-273200415404035400/157
(थनावद )
|
2732004000NRG24280320241598351
|
28/03/2024
|
Kasturibai
|
2732004WL032357
|
Kasturibai
|
00415
|
SBIN0031269
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796498
|
|
MRS KASTURI BAI BERWA
|
STATE BANK OF INDIA(508548)
|
|
432
|
Aklera
|
RJ-273200415404035400/157
(थनावद )
|
2732004000NRG24280320241598350
|
28/03/2024
|
kishanlal
|
2732004WL032357
|
kishanlal
|
00415
|
SBIN0031269
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796512
|
|
MS KISHAN LAL BERWA
|
STATE BANK OF INDIA(508548)
|
|
433
|
Aklera
|
RJ-273200415404035400/506
(थनावद )
|
2732004000NRG24280320241597974
|
28/03/2024
|
rambilas meena
|
2732004WL032349
|
rambilas meena
|
00415
|
SBIN0031269
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220796417
|
|
MR RAMBILAS MEENA
|
STATE BANK OF INDIA(508548)
|
|
434
|
Aklera
|
RJ-273200415404035400/517
(थनावद )
|
2732004000NRG24280320241598414
|
28/03/2024
|
jagdish
|
2732004WL032357
|
jagdish
|
00415
|
SBIN0031269
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796565
|
|
MR JAGDISH CHAND BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
435
|
Aklera
|
RJ-273200415404035400/551
(थनावद )
|
2732004000NRG24280320241597978
|
28/03/2024
|
DHARMVEER
|
2732004WL032349
|
DHARMVEER
|
00415
|
SBIN0031269
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220796108
|
|
DHARMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
Aklera
|
RJ-273200415404035400/551
(थनावद )
|
2732004000NRG24280320241597977
|
28/03/2024
|
KALI BAI
|
2732004WL032349
|
KALI BAI
|
00415
|
SBIN0031269
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220796109
|
|
MRS KALI BAI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
437
|
Aklera
|
RJ-273200415404035400/598
(थनावद )
|
2732004000NRG24280320241597981
|
28/03/2024
|
banwarilal
|
2732004WL032349
|
banwarilal
|
00415
|
SBIN0031269
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220796102
|
|
BANVARI LAL SO PRABH
|
BANK OF BARODA(606985)
|
|
438
|
Aklera
|
RJ-273200415404035400/647
(थनावद )
|
2732004000NRG24280320241598435
|
28/03/2024
|
radheshyam
|
2732004WL032357
|
radheshyam
|
00415
|
SBIN0031269
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796097
|
|
MR RADHESHYAM BARWA
|
STATE BANK OF INDIA(508548)
|
|
439
|
Aklera
|
RJ-273200415404035400/679
(थनावद )
|
2732004000NRG24280320241597990
|
28/03/2024
|
LEKHRAJ MEENA
|
2732004WL032349
|
LEKHRAJ MEENA
|
00415
|
SBIN0031269
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220796359
|
|
LEKH RAJ MEENA
|
BANK OF BARODA(606985)
|
|
440
|
Aklera
|
RJ-273200415404035400/76
(थनावद )
|
2732004000NRG24280320241598196
|
28/03/2024
|
pappu lal
|
2732004WL032353
|
pappu lal
|
00415
|
SBIN0031269
|
1620
|
1620
|
Processed
|
23/04/2024
|
|
3220796503
|
|
MR PAPPU LAL
|
STATE BANK OF INDIA(508548)
|
|
441
|
Aklera
|
RJ-273200415404035900/126
(थनावद )
|
2732004000NRG24280320241598072
|
28/03/2024
|
Kanhiyalal
|
2732004WL032351
|
Kanhiyalal
|
00415
|
SBIN0031269
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796465
|
|
MR KANHAIYA LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
442
|
Aklera
|
RJ-273200415404035900/175
(थनावद )
|
2732004000NRG24280320241598226
|
28/03/2024
|
hemmrajj
|
2732004WL032354
|
hemmrajj
|
00415
|
SBIN0031269
|
840
|
840
|
Processed
|
23/04/2024
|
|
3220796504
|
|
MR HEM RAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
443
|
Aklera
|
RJ-273200415404035900/189
(थनावद )
|
2732004000NRG24280320241598097
|
28/03/2024
|
sevchand
|
2732004WL032351
|
sevchand
|
00415
|
SBIN0031269
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3220796149
|
|
SEV CHAND MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
Aklera
|
RJ-273200415404038500/140
(थनावद )
|
2732004000NRG24280320241598008
|
28/03/2024
|
mangi bai
|
2732004WL032350
|
mangi bai
|
00415
|
SBIN0031269
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220796488
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
445
|
Aklera
|
RJ-273200415404035200/105
(थनावद )
|
2732004000NRG24280320241598582
|
28/03/2024
|
mhavir
|
2732004WL032364
|
mhavir
|
00415
|
SBIN0031273
|
2332
|
2332
|
Processed
|
23/04/2024
|
|
3220796345
|
|
MR MAHAVEER PRSAD
|
STATE BANK OF INDIA(508548)
|
|
446
|
Aklera
|
RJ-273200415404035200/46
(थनावद )
|
2732004000NRG24280320241598625
|
28/03/2024
|
kamla
|
2732004WL032364
|
kamla
|
00415
|
SBIN0031273
|
2120
|
2120
|
Processed
|
23/04/2024
|
|
3220796344
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
447
|
Aklera
|
RJ-273200415404035400/375
(थनावद )
|
2732004000NRG24280320241598383
|
28/03/2024
|
mukesh
|
2732004WL032357
|
mukesh
|
00415
|
SBIN0031342
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220796101
|
|
MR RAKESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
448
|
Aklera
|
RJ-273200415404035400/775
(थनावद )
|
2732004000NRG24280320241598208
|
28/03/2024
|
kalu lal
|
2732004WL032353
|
kalu lal
|
00415
|
SBIN0031342
|
1620
|
1620
|
Processed
|
23/04/2024
|
|
3220796341
|
|
DILKHUSH MEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3620
|
3620
|
|
|
|
|
|
|
|
|
449
|
Aklera
|
RJ-273200415404035400/732
(थनावद )
|
2732004000NRG24280320241598179
|
28/03/2024
|
rajendra
|
2732004WL032353
|
rajendra
|
00554
|
KKBK0003708
|
1620
|
1620
|
Processed
|
23/04/2024
|
|
3220796184
|
|
RAJARAM MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
450
|
Aklera
|
RJ-273200415404035200/1
(थनावद )
|
2732004000NRG24280320241598134
|
28/03/2024
|
rambharosh
|
2732004WL032352
|
rambharosh
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
24/04/2024
|
|
3220796394
|
|
RAM BHAROS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
Aklera
|
RJ-273200415404035200/112
(थनावद )
|
2732004000NRG24280320241598138
|
28/03/2024
|
nandsingh
|
2732004WL032352
|
nandsingh
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
23/04/2024
|
|
3220796396
|
|
NAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
452
|
Aklera
|
RJ-273200415404035200/118
(थनावद )
|
2732004000NRG24280320241598586
|
28/03/2024
|
kamla bai
|
2732004WL032364
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
24/04/2024
|
|
3220796384
|
|
KAMALA BAI WO RAMKISHAN & MUKESH KUMAR S
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
Aklera
|
RJ-273200415404035200/138
(थनावद )
|
2732004000NRG24280320241598147
|
28/03/2024
|
sanju bai
|
2732004WL032352
|
sanju bai
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
24/04/2024
|
|
3220796392
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
Aklera
|
RJ-273200415404035200/142
(थनावद )
|
2732004000NRG24280320241598476
|
28/03/2024
|
rakesh
|
2732004WL032359
|
rakesh
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
23/04/2024
|
|
3220796393
|
|
RAKESH SO CHITAR LAL
|
BANK OF BARODA(606985)
|
|
455
|
Aklera
|
RJ-273200415404035200/153
(थनावद )
|
2732004000NRG24280320241598154
|
28/03/2024
|
hari om
|
2732004WL032352
|
hari om
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
23/04/2024
|
|
3220796400
|
|
HARIOM GURJAR
|
BANK OF BARODA(606985)
|
|
456
|
Aklera
|
RJ-273200415404035200/155
(थनावद )
|
2732004000NRG24280320241598599
|
28/03/2024
|
RAYSINGH
|
2732004WL032364
|
RAYSINGH
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
23/04/2024
|
|
3220796389
|
|
RAI SINGH SO MOHAN L
|
BANK OF BARODA(606985)
|
|
457
|
Aklera
|
RJ-273200415404035400/159
(थनावद )
|
2732004000NRG24280320241598352
|
28/03/2024
|
devi shankar
|
2732004WL032357
|
devi shankar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
3220796380
|
|
DEVI LAL SO KISHAN LAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
Aklera
|
RJ-273200415404035400/346
(थनावद )
|
2732004000NRG24280320241598376
|
28/03/2024
|
ramkalyan
|
2732004WL032357
|
ramkalyan
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796379
|
|
RAM KALYAN BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
Aklera
|
RJ-273200415404035400/517
(थनावद )
|
2732004000NRG24280320241598415
|
28/03/2024
|
vimala bai
|
2732004WL032357
|
vimala bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796388
|
|
vimala bai
|
INDUSIND BANK(607189)
|
|
460
|
Aklera
|
RJ-273200415404035400/785
(थनावद )
|
2732004000NRG24280320241598215
|
28/03/2024
|
arjun
|
2732004WL032353
|
arjun
|
00604
|
BARB0BRGBXX
|
1215
|
1215
|
Processed
|
23/04/2024
|
|
3220796401
|
|
ARJUN KUMAR MEENA
|
BANK OF BARODA(606985)
|
|
461
|
Aklera
|
RJ-273200415404035900/184
(थनावद )
|
2732004000NRG24280320241598094
|
28/03/2024
|
sugna
|
2732004WL032351
|
sugna
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
24/04/2024
|
|
3220796382
|
|
SUGNA BAI WO GULABCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
Aklera
|
RJ-273200415404035900/4
(थनावद )
|
2732004000NRG24280320241598120
|
28/03/2024
|
Santoshbai
|
2732004WL032351
|
Santoshbai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
24/04/2024
|
|
3220796378
|
|
SANTOSH WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
Aklera
|
RJ-273200415404035900/57
(थनावद )
|
2732004000NRG24280320241598127
|
28/03/2024
|
Perbhulal
|
2732004WL032351
|
Perbhulal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
24/04/2024
|
|
3220796383
|
|
PRABHU LAL SO GOPILAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
Aklera
|
RJ-273200415404038500/209
(थनावद )
|
2732004000NRG24280320241598027
|
28/03/2024
|
Mahaveer
|
2732004WL032350
|
Mahaveer
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220796390
|
|
MAHAVEER
|
BANK OF BARODA(606985)
|
|
465
|
Aklera
|
RJ-273200415404038500/210
(थनावद )
|
2732004000NRG24280320241598028
|
28/03/2024
|
Guman
|
2732004WL032350
|
Guman
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220796406
|
|
GUMAN SINGH
|
BANK OF BARODA(606985)
|
|
466
|
Aklera
|
RJ-273200415404038500/212
(थनावद )
|
2732004000NRG24280320241598029
|
28/03/2024
|
Vishal
|
2732004WL032350
|
Vishal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220796391
|
|
VISHAL GURJAR
|
BANK OF BARODA(606985)
|
|
467
|
Aklera
|
RJ-273200415404038500/95
(थनावद )
|
2732004000NRG24280320241598058
|
28/03/2024
|
Dolatram
|
2732004WL032350
|
Dolatram
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
23/04/2024
|
|
3220796381
|
|
DOLATRAM SO BIRDI LA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40290
|
40290
|
|
|
|
|
|
|
|
|
468
|
Aklera
|
RJ-273200415404035400/663
(थनावद )
|
2732004000NRG24280320241598166
|
28/03/2024
|
JUGAL KISHOR
|
2732004WL032353
|
JUGAL KISHOR
|
00689
|
AUBL0002249
|
1620
|
1620
|
Processed
|
23/04/2024
|
|
3220796218
|
|
KARTIK MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
469
|
Aklera
|
RJ-273200415404035400/152
(थनावद )
|
2732004000NRG24280320241598347
|
28/03/2024
|
sonu
|
2732004WL032357
|
sonu
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796203
|
|
DEVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Aklera
|
RJ-273200415404035400/29
(थनावद )
|
2732004000NRG24280320241598374
|
28/03/2024
|
babulal
|
2732004WL032357
|
babulal
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220796196
|
|
RAJU MEHAR
|
BANK OF BARODA(606985)
|
|
471
|
Aklera
|
RJ-273200415404035400/364
(थनावद )
|
2732004000NRG24280320241598381
|
28/03/2024
|
Puja
|
2732004WL032357
|
Puja
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220796185
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
Aklera
|
RJ-273200415404035400/451
(थनावद )
|
2732004000NRG24280320241598407
|
28/03/2024
|
manoj
|
2732004WL032357
|
manoj
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220796195
|
|
SUNIL KUMAR BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Aklera
|
RJ-273200415404035400/614
(थनावद )
|
2732004000NRG24280320241598427
|
28/03/2024
|
mukesh
|
2732004WL032357
|
mukesh
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220796205
|
|
HARDIK PAREEK
|
BANK OF BARODA(606985)
|
|
474
|
Aklera
|
RJ-273200415404035400/630
(थनावद )
|
2732004000NRG24280320241598431
|
28/03/2024
|
KALAWATI BAI
|
2732004WL032357
|
KALAWATI BAI
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220796190
|
|
TANISHA KUMARI MEENA
|
BANK OF BARODA(606985)
|
|
475
|
Aklera
|
RJ-273200415404035400/744
(थनावद )
|
2732004000NRG24280320241598180
|
28/03/2024
|
SUNITA BAI
|
2732004WL032353
|
SUNITA BAI
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
23/04/2024
|
|
3220796189
|
|
Miss. BABITA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
Aklera
|
RJ-273200415404035400/745
(थनावद )
|
2732004000NRG24280320241598181
|
28/03/2024
|
BABU LAL
|
2732004WL032353
|
BABU LAL
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
23/04/2024
|
|
3220796187
|
|
KUNDAN CARPENTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Aklera
|
RJ-273200415404035400/746
(थनावद )
|
2732004000NRG24280320241598182
|
28/03/2024
|
GUDDI BAI
|
2732004WL032353
|
GUDDI BAI
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
23/04/2024
|
|
3220796219
|
|
LAD BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
Aklera
|
RJ-273200415404035400/747
(थनावद )
|
2732004000NRG24280320241598183
|
28/03/2024
|
KOMAL
|
2732004WL032353
|
KOMAL
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
23/04/2024
|
|
3220796198
|
|
HEERA LAL MEENA
|
BANK OF BARODA(606985)
|
|
479
|
Aklera
|
RJ-273200415404035400/748
(थनावद )
|
2732004000NRG24280320241598184
|
28/03/2024
|
GIRAJA BIA
|
2732004WL032353
|
GIRAJA BIA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
23/04/2024
|
|
3220796206
|
|
ANKITA SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Aklera
|
RJ-273200415404035400/749
(थनावद )
|
2732004000NRG24280320241598185
|
28/03/2024
|
REENA BAI
|
2732004WL032353
|
REENA BAI
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
23/04/2024
|
|
3220796207
|
|
AAKANSHA MEENA
|
BANK OF BARODA(606985)
|
|
481
|
Aklera
|
RJ-273200415404035400/750
(थनावद )
|
2732004000NRG24280320241598186
|
28/03/2024
|
SHIVRAJ
|
2732004WL032353
|
SHIVRAJ
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
23/04/2024
|
|
3220796188
|
|
AASHIK KHAN
|
BANK OF BARODA(606985)
|
|
482
|
Aklera
|
RJ-273200415404035400/751
(थनावद )
|
2732004000NRG24280320241598187
|
28/03/2024
|
REKHA BAI
|
2732004WL032353
|
REKHA BAI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
23/04/2024
|
|
3220796208
|
|
KALAWATI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
Aklera
|
RJ-273200415404035400/752
(थनावद )
|
2732004000NRG24280320241598188
|
28/03/2024
|
SUGAN
|
2732004WL032353
|
SUGAN
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
23/04/2024
|
|
3220796186
|
|
KULDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Aklera
|
RJ-273200415404035400/753
(थनावद )
|
2732004000NRG24280320241598189
|
28/03/2024
|
RAMLAL
|
2732004WL032353
|
RAMLAL
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
23/04/2024
|
|
3220796204
|
|
OM PRAKASH BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
Aklera
|
RJ-273200415404035400/754
(थनावद )
|
2732004000NRG24280320241598190
|
28/03/2024
|
SONU
|
2732004WL032353
|
SONU
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
23/04/2024
|
|
3220796199
|
|
SANJAY KUMAR MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
Aklera
|
RJ-273200415404035400/755
(थनावद )
|
2732004000NRG24280320241598191
|
28/03/2024
|
RAHUL
|
2732004WL032353
|
RAHUL
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
23/04/2024
|
|
3220796197
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Aklera
|
RJ-273200415404035400/756
(थनावद )
|
2732004000NRG24280320241598192
|
28/03/2024
|
RACHNA
|
2732004WL032353
|
RACHNA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
23/04/2024
|
|
3220796192
|
|
NIKITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Aklera
|
RJ-273200415404035400/757
(थनावद )
|
2732004000NRG24280320241598193
|
28/03/2024
|
BHURA LAL
|
2732004WL032353
|
BHURA LAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
23/04/2024
|
|
3220796202
|
|
NILU KUMARI MEENA DO
|
BANK OF BARODA(606985)
|
|
489
|
Aklera
|
RJ-273200415404035400/758
(थनावद )
|
2732004000NRG24280320241598194
|
28/03/2024
|
GOLU
|
2732004WL032353
|
GOLU
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
23/04/2024
|
|
3220796194
|
|
GOLU RAM
|
BANK OF BARODA(606985)
|
|
490
|
Aklera
|
RJ-273200415404035400/759
(थनावद )
|
2732004000NRG24280320241598195
|
28/03/2024
|
RAMBABU
|
2732004WL032353
|
RAMBABU
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
23/04/2024
|
|
3220796201
|
|
AKSHAY KUMAR SUTAR
|
BANK OF BARODA(606985)
|
|
491
|
Aklera
|
RJ-273200415404035400/761
(थनावद )
|
2732004000NRG24280320241598198
|
28/03/2024
|
HEMRAJ
|
2732004WL032353
|
HEMRAJ
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
23/04/2024
|
|
3220796209
|
|
NAITIK MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Aklera
|
RJ-273200415404035400/762
(थनावद )
|
2732004000NRG24280320241598199
|
28/03/2024
|
SATYAVAN
|
2732004WL032353
|
SATYAVAN
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
23/04/2024
|
|
3220796193
|
|
RAHUL MEENA
|
BANK OF BARODA(606985)
|
|
493
|
Aklera
|
RJ-273200415404035400/765
(थनावद )
|
2732004000NRG24280320241598201
|
28/03/2024
|
kanya bai
|
2732004WL032353
|
kanya bai
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
23/04/2024
|
|
3220796213
|
|
JIYA MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
Aklera
|
RJ-273200415404035400/766
(थनावद )
|
2732004000NRG24280320241598202
|
28/03/2024
|
raju lal
|
2732004WL032353
|
raju lal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
23/04/2024
|
|
3220796210
|
|
NITESH MEENA
|
BANK OF BARODA(606985)
|
|
495
|
Aklera
|
RJ-273200415404035400/767
(थनावद )
|
2732004000NRG24280320241598203
|
28/03/2024
|
anil
|
2732004WL032353
|
anil
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
23/04/2024
|
|
3220796212
|
|
SHUBHAM SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
Aklera
|
RJ-273200415404035400/768
(थनावद )
|
2732004000NRG24280320241598204
|
28/03/2024
|
rakesh
|
2732004WL032353
|
rakesh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
23/04/2024
|
|
3220796211
|
|
SURAJ WALMIKI
|
BANK OF BARODA(606985)
|
|
497
|
Aklera
|
RJ-273200415404035400/769
(थनावद )
|
2732004000NRG24280320241598205
|
28/03/2024
|
ramprasad
|
2732004WL032353
|
ramprasad
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
23/04/2024
|
|
3220796200
|
|
SUMIT KUMAR MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
Aklera
|
RJ-273200415404035400/770
(थनावद )
|
2732004000NRG24280320241598206
|
28/03/2024
|
roshan
|
2732004WL032353
|
roshan
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
23/04/2024
|
|
3220796191
|
|
ARVIND KUMAR SUTHAR
|
BANK OF BARODA(606985)
|
|
499
|
Aklera
|
RJ-273200415404035400/774
(थनावद )
|
2732004000NRG24280320241598207
|
28/03/2024
|
pappu lal
|
2732004WL032353
|
pappu lal
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
23/04/2024
|
|
3220796214
|
|
CHANDAN WALMIKI
|
BANK OF BARODA(606985)
|
|
500
|
Aklera
|
RJ-273200415404035400/776
(थनावद )
|
2732004000NRG24280320241598209
|
28/03/2024
|
ramgopal
|
2732004WL032353
|
ramgopal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
23/04/2024
|
|
3220796215
|
|
ARJUN BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
Aklera
|
RJ-273200415404035400/781
(थनावद )
|
2732004000NRG24280320241598212
|
28/03/2024
|
zabir
|
2732004WL032353
|
zabir
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
23/04/2024
|
|
3220796216
|
|
ANKUSH MEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53105
|
53105
|
|
|
|
|
|
|
|
|
502
|
Aklera
|
RJ-273200415404035400/475
(थनावद )
|
2732004000NRG24280320241598408
|
28/03/2024
|
pappu lal
|
2732004WL032357
|
pappu lal
|
00703
|
AIRP0000001
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220796110
|
|
PRINCE MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1124608
|
1124608
|
|
|
|
|
|
|
|