|
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-273200312004058600/1482
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801283
|
11/07/2023
|
suresh
|
2732003WL013977
|
suresh
|
00045
|
BARB0AKLERA
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748836
|
|
SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
2
|
Aklera
|
RJ-273200312004058600/10-A
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801205
|
11/07/2023
|
gopilal
|
2732003WL013977
|
gopilal
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748502
|
|
GOPI LAL SO KALU LAL
|
BANK OF BARODA(606985)
|
|
3
|
Aklera
|
RJ-273200312004058600/10-A
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801206
|
11/07/2023
|
kesarbai
|
2732003WL013977
|
kesarbai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748773
|
|
KESHAR BAI W/O GOPI LAL TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
Aklera
|
RJ-273200312004058600/1000-A
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801485
|
11/07/2023
|
Bablu
|
2732003WL013980
|
Bablu
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4797748602
|
|
BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
Aklera
|
RJ-273200312004058600/1001-A
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801335
|
11/07/2023
|
Kailash
|
2732003WL013978
|
Kailash
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748598
|
|
KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
Aklera
|
RJ-273200312004058600/1007-A
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801126
|
11/07/2023
|
chandrasingh
|
2732003WL013976
|
chandrasingh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748612
|
|
CHANDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
Aklera
|
RJ-273200312004058600/1010-A
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801436
|
11/07/2023
|
guddi bai
|
2732003WL013979
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748548
|
|
Mrs. GUDDI BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Aklera
|
RJ-273200312004058600/1010-A
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801435
|
11/07/2023
|
roshan
|
2732003WL013979
|
roshan
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748567
|
|
Mr. ROSHAN LAL TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Aklera
|
RJ-273200312004058600/1012-A
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801437
|
11/07/2023
|
Ramrasad
|
2732003WL013979
|
Ramrasad
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748576
|
|
RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
Aklera
|
RJ-273200312004058600/1016
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801128
|
11/07/2023
|
LALITA BAI
|
2732003WL013976
|
LALITA BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748493
|
|
LALITA BAI WO RAMBABU BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
Aklera
|
RJ-273200312004058600/1016
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801127
|
11/07/2023
|
RAM BABU
|
2732003WL013976
|
RAM BABU
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748793
|
|
RAMBABU S/O DEVI LAL RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
Aklera
|
RJ-273200312004058600/1018-A
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801438
|
11/07/2023
|
jagdish
|
2732003WL013979
|
jagdish
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748597
|
|
JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
Aklera
|
RJ-273200312004058600/102
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801207
|
11/07/2023
|
bal chand
|
2732003WL013977
|
bal chand
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748847
|
|
BALCHAND S/O DEVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
Aklera
|
RJ-273200312004058600/102
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801208
|
11/07/2023
|
mangibai
|
2732003WL013977
|
mangibai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748806
|
|
MANGI BAI W/O BALCHAND TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
Aklera
|
RJ-273200312004058600/1022
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801130
|
11/07/2023
|
sardarbai
|
2732003WL013976
|
sardarbai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748649
|
|
SARDARBAI MOHANLAL TANWAR BANSKHEDILODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
Aklera
|
RJ-273200312004058600/1023
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801209
|
11/07/2023
|
champa
|
2732003WL013977
|
champa
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748453
|
|
CHAMPALAL TANWAR S/O GHISA BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
Aklera
|
RJ-273200312004058600/1023
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801210
|
11/07/2023
|
prembai
|
2732003WL013977
|
prembai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748643
|
|
PREM BAI WO CHAMPA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
Aklera
|
RJ-273200312004058600/1027
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801487
|
11/07/2023
|
MANGI BAI
|
2732003WL013980
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4797748625
|
|
MANGI BAI W/O MANOHAR TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
Aklera
|
RJ-273200312004058600/103
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801336
|
11/07/2023
|
bapulal
|
2732003WL013978
|
bapulal
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748582
|
|
BAPOO LAL S/O DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
Aklera
|
RJ-273200312004058600/103
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801211
|
11/07/2023
|
kanvaribai
|
2732003WL013977
|
kanvaribai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748535
|
|
KANWARI BAI WO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
Aklera
|
RJ-273200312004058600/1030
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801131
|
11/07/2023
|
banesing
|
2732003WL013976
|
banesing
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748478
|
|
BANESINGH SO DEV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
Aklera
|
RJ-273200312004058600/1030
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801132
|
11/07/2023
|
pooja
|
2732003WL013976
|
pooja
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748707
|
|
PUJABAI BANESINGH TANWAR BANSKHEDILODHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
Aklera
|
RJ-273200312004058600/1031
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801213
|
11/07/2023
|
radhi bai
|
2732003WL013977
|
radhi bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748590
|
|
RADHI BAI W/O HARIBAKSH TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
Aklera
|
RJ-273200312004058600/1031
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801212
|
11/07/2023
|
RAM BAGAS
|
2732003WL013977
|
RAM BAGAS
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748448
|
|
RAMBAGAS SO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
Aklera
|
RJ-273200312004058600/1032
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801439
|
11/07/2023
|
nanda
|
2732003WL013979
|
nanda
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748580
|
|
NANDA
|
BANK OF BARODA(606985)
|
|
26
|
Aklera
|
RJ-273200312004058600/1032
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801440
|
11/07/2023
|
ramku
|
2732003WL013979
|
ramku
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748817
|
|
RAMKUBAI NANDA BANSKHEDI LODHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
Aklera
|
RJ-273200312004058600/1034-A
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801442
|
11/07/2023
|
DHAPUBAI
|
2732003WL013979
|
DHAPUBAI
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748471
|
|
DHAPU BAI RATHOR S/O PURILAL BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
Aklera
|
RJ-273200312004058600/1034-A
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801441
|
11/07/2023
|
RAHUL
|
2732003WL013979
|
RAHUL
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748558
|
|
RAHUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
Aklera
|
RJ-273200312004058600/1036
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801214
|
11/07/2023
|
JAG NNATH
|
2732003WL013977
|
JAG NNATH
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748466
|
|
JAGNNATH TANWAR S/O MOTI LAL BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
Aklera
|
RJ-273200312004058600/1036
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801215
|
11/07/2023
|
JATAN BAI
|
2732003WL013977
|
JATAN BAI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748778
|
|
JATAN BAI W/O JAGNNATH TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
Aklera
|
RJ-273200312004058600/1037
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801133
|
11/07/2023
|
KHUM RAJ
|
2732003WL013976
|
KHUM RAJ
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748497
|
|
KHUMRAJ SO MOTI LAL
|
BANK OF BARODA(606985)
|
|
32
|
Aklera
|
RJ-273200312004058600/1037
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801134
|
11/07/2023
|
shantibai
|
2732003WL013976
|
shantibai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748833
|
|
SHANTIBAI KHUMRAJ TANWAR BANSKHEDI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
Aklera
|
RJ-273200312004058600/1040
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801337
|
11/07/2023
|
shivnarayan
|
2732003WL013978
|
shivnarayan
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748846
|
|
SHIVNARAYAN S/O BAPOO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
Aklera
|
RJ-273200312004058600/1042
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801338
|
11/07/2023
|
magi lal
|
2732003WL013978
|
magi lal
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748867
|
|
MANGILAL KARPENTER S/O DEVILAL BANSKHE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
Aklera
|
RJ-273200312004058600/1042
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801339
|
11/07/2023
|
shila bai
|
2732003WL013978
|
shila bai
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748745
|
|
SHEELA BAI W/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
Aklera
|
RJ-273200312004058600/1043
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801135
|
11/07/2023
|
rajesh
|
2732003WL013976
|
rajesh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748738
|
|
RAJESH KUMAR CARPENTAR SO BANWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
Aklera
|
RJ-273200312004058600/1044
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801341
|
11/07/2023
|
gayatri
|
2732003WL013978
|
gayatri
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748855
|
|
GAYATRI BAI W/O KAILASH CHAND KARPENTER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
Aklera
|
RJ-273200312004058600/1044
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801340
|
11/07/2023
|
kalish chand
|
2732003WL013978
|
kalish chand
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748746
|
|
KAILASH CHANDRA SO SHIVNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
Aklera
|
RJ-273200312004058600/1045
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801488
|
11/07/2023
|
bal chand
|
2732003WL013980
|
bal chand
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4797748527
|
|
BALCHANDMEHATHAB TANWARBANSKHEDI LODHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
Aklera
|
RJ-273200312004058600/1045
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801489
|
11/07/2023
|
jamni bai
|
2732003WL013980
|
jamni bai
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4797748445
|
|
JAMANI BAI W/O BAL CHAND BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
Aklera
|
RJ-273200312004058600/1046
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801216
|
11/07/2023
|
lalchand
|
2732003WL013977
|
lalchand
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748872
|
|
LAL CHAND TANWAR S/O BHANWARLAL BANSK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
Aklera
|
RJ-273200312004058600/1046
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801217
|
11/07/2023
|
shetan bai
|
2732003WL013977
|
shetan bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748790
|
|
SHETAN BAI W/OLALCHAND TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
Aklera
|
RJ-273200312004058600/1047-A
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801137
|
11/07/2023
|
mukesh
|
2732003WL013976
|
mukesh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748555
|
|
MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
Aklera
|
RJ-273200312004058600/1048
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801138
|
11/07/2023
|
lalchand
|
2732003WL013976
|
lalchand
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748487
|
|
LAL CHAND TANWAR S/O KANWAR LAL BANSKHED
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
Aklera
|
RJ-273200312004058600/1048
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801139
|
11/07/2023
|
leela bai
|
2732003WL013976
|
leela bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748586
|
|
LILLA BAI W/O LAL CHAND TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
Aklera
|
RJ-273200312004058600/1051
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801218
|
11/07/2023
|
MOR SINGH
|
2732003WL013977
|
MOR SINGH
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748465
|
|
MORSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
Aklera
|
RJ-273200312004058600/1055-A
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801342
|
11/07/2023
|
radhankishan
|
2732003WL013978
|
radhankishan
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748838
|
|
RADHA KISHAN SO DHULI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
Aklera
|
RJ-273200312004058600/1055-A
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801343
|
11/07/2023
|
savitri bai
|
2732003WL013978
|
savitri bai
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748556
|
|
SAVITRIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
Aklera
|
RJ-273200312004058600/1057
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801443
|
11/07/2023
|
vishnu
|
2732003WL013979
|
vishnu
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748461
|
|
VISHNU TANWAR S/O BHERU BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
Aklera
|
RJ-273200312004058600/1058
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801345
|
11/07/2023
|
amrao bai
|
2732003WL013978
|
amrao bai
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748689
|
|
AMARIBAI GUDDULAL TANWAR BANSKHEDI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
Aklera
|
RJ-273200312004058600/1058
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801344
|
11/07/2023
|
gudyalal
|
2732003WL013978
|
gudyalal
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748458
|
|
GUDIA TANWAR S/O BHERU BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
Aklera
|
RJ-273200312004058600/1059
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801219
|
11/07/2023
|
bhadambai
|
2732003WL013977
|
bhadambai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748805
|
|
BADAM BAI WO RAYISING TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
Aklera
|
RJ-273200312004058600/1062
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801566
|
11/07/2023
|
maurambai
|
2732003WL013982
|
maurambai
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4797748787
|
|
MORAM BAI W/O PAPPU LAL TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
Aklera
|
RJ-273200312004058600/1062
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801565
|
11/07/2023
|
pappulal
|
2732003WL013982
|
pappulal
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4797748443
|
|
PAPPU TANWAR S/O MAN SINGH BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
Aklera
|
RJ-273200312004058600/1063
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801141
|
11/07/2023
|
jyoti
|
2732003WL013976
|
jyoti
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748751
|
|
JOYTI BAI W/O RAJESH KUMAR KARPENTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
Aklera
|
RJ-273200312004058600/1063
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801140
|
11/07/2023
|
rajesh
|
2732003WL013976
|
rajesh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748854
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Aklera
|
RJ-273200312004058600/1064
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801567
|
11/07/2023
|
durga lal
|
2732003WL013982
|
durga lal
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4797748845
|
|
DURGA LAL S/O AMARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
Aklera
|
RJ-273200312004058600/1067
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801347
|
11/07/2023
|
geeta bai
|
2732003WL013978
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748765
|
|
GEETA BAI W/O ROSHAN SING TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
Aklera
|
RJ-273200312004058600/1067
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801346
|
11/07/2023
|
ROSHAN SINGH
|
2732003WL013978
|
ROSHAN SINGH
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748728
|
|
ROSHAN LAL SO GULAB
|
BANK OF BARODA(606985)
|
|
60
|
Aklera
|
RJ-273200312004058600/1068
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801221
|
11/07/2023
|
Lali Bai
|
2732003WL013977
|
Lali Bai
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4797748599
|
|
LALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
Aklera
|
RJ-273200312004058600/1068
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801220
|
11/07/2023
|
prabhulal
|
2732003WL013977
|
prabhulal
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4797748850
|
|
PRABHU LAL S/O CHAMPA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
Aklera
|
RJ-273200312004058600/1070
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801143
|
11/07/2023
|
KALAVTI BAI
|
2732003WL013976
|
KALAVTI BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748772
|
|
KALAWATI BAI W/O MANGI LAL TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
Aklera
|
RJ-273200312004058600/1070
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801142
|
11/07/2023
|
MAGI LAL
|
2732003WL013976
|
MAGI LAL
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748472
|
|
MANGI LAL TANWAR S/O SHRI NATH BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
Aklera
|
RJ-273200312004058600/1071
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801144
|
11/07/2023
|
DURGA BAI
|
2732003WL013976
|
DURGA BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748693
|
|
DURGA BAI WO INDER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
Aklera
|
RJ-273200312004058600/1074
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801444
|
11/07/2023
|
GULAB BAI
|
2732003WL013979
|
GULAB BAI
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748647
|
|
GULAB BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
Aklera
|
RJ-273200312004058600/1074
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801445
|
11/07/2023
|
MOHAN LAL
|
2732003WL013979
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748581
|
|
MOHAN LAL S/O GHEESA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
Aklera
|
RJ-273200312004058600/1075
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801568
|
11/07/2023
|
BIRAM CHAND
|
2732003WL013982
|
BIRAM CHAND
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4797748469
|
|
BIRAM SINGH TANWAR S/O ROD JI BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
Aklera
|
RJ-273200312004058600/1075
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801569
|
11/07/2023
|
NORAG BAI
|
2732003WL013982
|
NORAG BAI
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4797748770
|
|
NORANG BAI W/O BEERAM LAL TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
Aklera
|
RJ-273200312004058600/1076
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801349
|
11/07/2023
|
raju bai
|
2732003WL013978
|
raju bai
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748821
|
|
RAJUBAI SAVLIYA TAWAR BANSKHEDI LODHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
Aklera
|
RJ-273200312004058600/1076
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801348
|
11/07/2023
|
SAVLIYA LAL
|
2732003WL013978
|
SAVLIYA LAL
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748460
|
|
SAVLIYA S/O BAKSHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
Aklera
|
RJ-273200312004058600/1077
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801571
|
11/07/2023
|
BHULI BAI
|
2732003WL013982
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4797748584
|
|
BHULI BAI W/O SHIV LAL CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
Aklera
|
RJ-273200312004058600/1077
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801570
|
11/07/2023
|
SHIV LAL
|
2732003WL013982
|
SHIV LAL
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4797748758
|
|
SHIV LAL S/O DEVI LAL CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
Aklera
|
RJ-273200312004058600/1078
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801222
|
11/07/2023
|
BIRAM SINGH
|
2732003WL013977
|
BIRAM SINGH
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748463
|
|
BEERAM SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
Aklera
|
RJ-273200312004058600/1078
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801223
|
11/07/2023
|
SHARDA BAI
|
2732003WL013977
|
SHARDA BAI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748702
|
|
SHARADI BAI WO BIRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
Aklera
|
RJ-273200312004058600/1079-A
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801351
|
11/07/2023
|
MANJU BAI
|
2732003WL013978
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748801
|
|
MANJU BAI W/O MUKESH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
Aklera
|
RJ-273200312004058600/1079-A
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801350
|
11/07/2023
|
mukesh
|
2732003WL013978
|
mukesh
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748853
|
|
MUKESH S/O NANDKISHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
Aklera
|
RJ-273200312004058600/1080
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801146
|
11/07/2023
|
GUDDI BAI
|
2732003WL013976
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748810
|
|
GUDDI BAI W/O JAGDISH TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
Aklera
|
RJ-273200312004058600/1080
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801145
|
11/07/2023
|
JAG DISH
|
2732003WL013976
|
JAG DISH
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748490
|
|
JAGDISH TANWAR S/O KARAN SINGH BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
Aklera
|
RJ-273200312004058600/1081
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801224
|
11/07/2023
|
gordhan
|
2732003WL013977
|
gordhan
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748639
|
|
GORDHAN SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
Aklera
|
RJ-273200312004058600/1081
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801225
|
11/07/2023
|
PREM BAI
|
2732003WL013977
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748482
|
|
PREM BAI WO GORDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
Aklera
|
RJ-273200312004058600/1082
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801226
|
11/07/2023
|
ghansyam
|
2732003WL013977
|
ghansyam
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748886
|
|
GHANSHAYAMTANWAR S/O GORDHAN BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
Aklera
|
RJ-273200312004058600/1082
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801227
|
11/07/2023
|
leelabai
|
2732003WL013977
|
leelabai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748791
|
|
LEELA BAI WO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
Aklera
|
RJ-273200312004058600/1084
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801352
|
11/07/2023
|
heera lal
|
2732003WL013978
|
heera lal
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748485
|
|
HIRA LAL TNAWAR S/O BADE SINGH BASNKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
Aklera
|
RJ-273200312004058600/1084
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801353
|
11/07/2023
|
ram sheela
|
2732003WL013978
|
ram sheela
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748640
|
|
RAMSHILA BAI WO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
Aklera
|
RJ-273200312004058600/1087
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801490
|
11/07/2023
|
devilal
|
2732003WL013980
|
devilal
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4797748481
|
|
DEVI LAL SO DERAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
Aklera
|
RJ-273200312004058600/1087
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801491
|
11/07/2023
|
narayanibai
|
2732003WL013980
|
narayanibai
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4797748735
|
|
NARAYANI BAI WO DEBI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
Aklera
|
RJ-273200312004058600/1088
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801446
|
11/07/2023
|
durga LAL
|
2732003WL013979
|
durga LAL
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748849
|
|
DURGA LAL S/O KANWAR LAL BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
Aklera
|
RJ-273200312004058600/1088
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801447
|
11/07/2023
|
GULAB BAI
|
2732003WL013979
|
GULAB BAI
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748650
|
|
GULABBAI DURGALAL TANWAR BANSKHEDI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
Aklera
|
RJ-273200312004058600/1089
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801147
|
11/07/2023
|
morsing
|
2732003WL013976
|
morsing
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748483
|
|
MOR SINGH TANWAR S/O GORDHAN BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
Aklera
|
RJ-273200312004058600/1091
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801354
|
11/07/2023
|
bajrang
|
2732003WL013978
|
bajrang
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748506
|
|
BAJRANG LAL CHAMAR S/O BAPU BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
Aklera
|
RJ-273200312004058600/1091
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801355
|
11/07/2023
|
sundarbai
|
2732003WL013978
|
sundarbai
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748799
|
|
SUNDER BAI W/O BAJRANG LAL CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
Aklera
|
RJ-273200312004058600/1098
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801229
|
11/07/2023
|
Mangi Bai
|
2732003WL013977
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748797
|
|
MANGI BAI WO MANGI LAL TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
Aklera
|
RJ-273200312004058600/1098
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801228
|
11/07/2023
|
MANGI LAL
|
2732003WL013977
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748475
|
|
MANGI LAL TANWAR SO/ NANDA BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
Aklera
|
RJ-273200312004058600/11-A
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801230
|
11/07/2023
|
kanchanbai
|
2732003WL013977
|
kanchanbai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748865
|
|
KANCHAN BAIW/O PYAR JI TANWAR BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
Aklera
|
RJ-273200312004058600/110
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801356
|
11/07/2023
|
MOTI LAL
|
2732003WL013978
|
MOTI LAL
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748756
|
|
MOTI LAL S/O MADAN LAL TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
Aklera
|
RJ-273200312004058600/1101
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801357
|
11/07/2023
|
premsing
|
2732003WL013978
|
premsing
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748501
|
|
PREM SINGH TNAWAR S/O HIRA BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
Aklera
|
RJ-273200312004058600/1102
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801149
|
11/07/2023
|
koshalya bai
|
2732003WL013976
|
koshalya bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748592
|
|
KOSHLLIYA BAI W/O RATAN LAL CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
Aklera
|
RJ-273200312004058600/1102
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801148
|
11/07/2023
|
ratan lal
|
2732003WL013976
|
ratan lal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748507
|
|
RATAN LAL SO BALDEV BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
Aklera
|
RJ-273200312004058600/1104
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801232
|
11/07/2023
|
KANCHAN
|
2732003WL013977
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748591
|
|
KANCHAN BAI W/O MOHAN LAL TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
Aklera
|
RJ-273200312004058600/1106
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801358
|
11/07/2023
|
devsing
|
2732003WL013978
|
devsing
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748442
|
|
DEV SINGH SO GOPI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
Aklera
|
RJ-273200312004058600/1106
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801233
|
11/07/2023
|
susheela
|
2732003WL013977
|
susheela
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748521
|
|
SUSHILA SO DEV SINGH BANSKHEDI LODHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
Aklera
|
RJ-273200312004058600/1107
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801235
|
11/07/2023
|
mangibai
|
2732003WL013977
|
mangibai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748774
|
|
MANGI BAI W/O MATHARA LAL TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
Aklera
|
RJ-273200312004058600/1107
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801234
|
11/07/2023
|
mathuralal
|
2732003WL013977
|
mathuralal
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748871
|
|
MATHRA TANWAR S/O PYARA BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
Aklera
|
RJ-273200312004058600/1109
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801236
|
11/07/2023
|
FOOL CHAND
|
2732003WL013977
|
FOOL CHAND
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748464
|
|
PHUL CHAND TANWAR S/O RODA BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
Aklera
|
RJ-273200312004058600/1110
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801237
|
11/07/2023
|
GUDDI BAI
|
2732003WL013977
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748784
|
|
GUDDI BAI W/O KHANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
Aklera
|
RJ-273200312004058600/1112
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801359
|
11/07/2023
|
KAVAR LAL
|
2732003WL013978
|
KAVAR LAL
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748452
|
|
KANWARLALTANWAR S/O AMARLAL BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
Aklera
|
RJ-273200312004058600/1112
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801360
|
11/07/2023
|
PANNI BAI
|
2732003WL013978
|
PANNI BAI
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748814
|
|
PANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
Aklera
|
RJ-273200312004058600/1118
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801492
|
11/07/2023
|
nanuram
|
2732003WL013980
|
nanuram
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4797748874
|
|
NANU RAM TANWAR S/O NARAYAN BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
Aklera
|
RJ-273200312004058600/1118
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801493
|
11/07/2023
|
savitribai
|
2732003WL013980
|
savitribai
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4797748782
|
|
SAVITRI BAI W/O NANURAM TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
Aklera
|
RJ-273200312004058600/118
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801362
|
11/07/2023
|
DHAPU BAI
|
2732003WL013978
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748712
|
|
DHAPU W/O SHANKER LAL TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
Aklera
|
RJ-273200312004058600/119
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801239
|
11/07/2023
|
ghisi bai
|
2732003WL013977
|
ghisi bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748786
|
|
GHISHII BAI W/O MOTI LAL TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
Aklera
|
RJ-273200312004058600/119
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801238
|
11/07/2023
|
moti lal
|
2732003WL013977
|
moti lal
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748878
|
|
MATILAL TANAWAR S/O HIRALAL BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
Aklera
|
RJ-273200312004058600/12-A
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801240
|
11/07/2023
|
kalibai
|
2732003WL013977
|
kalibai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748743
|
|
MISS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Aklera
|
RJ-273200312004058600/121
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801494
|
11/07/2023
|
kesar bai
|
2732003WL013980
|
kesar bai
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4797748762
|
|
KESHAR BAI W/O DERAM TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
Aklera
|
RJ-273200312004058600/1228
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801241
|
11/07/2023
|
BANVARI LAL
|
2732003WL013977
|
BANVARI LAL
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748742
|
|
BANWARI LAL S/O MOTI LAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
Aklera
|
RJ-273200312004058600/1228
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801242
|
11/07/2023
|
hemlata
|
2732003WL013977
|
hemlata
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748560
|
|
HEMLTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
Aklera
|
RJ-273200312004058600/1229
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801243
|
11/07/2023
|
BIRAM
|
2732003WL013977
|
BIRAM
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748741
|
|
BIRAM SINGH S/O MOTI LAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
Aklera
|
RJ-273200312004058600/1229
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801244
|
11/07/2023
|
sheela bai
|
2732003WL013977
|
sheela bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748825
|
|
SHILABAI BIRMA TANWAR BANSKHEDI LODHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
Aklera
|
RJ-273200312004058600/1231
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801245
|
11/07/2023
|
ratanlal
|
2732003WL013977
|
ratanlal
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748877
|
|
RATAN LAL TANWAR S/O KHEMA BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
Aklera
|
RJ-273200312004058600/1235
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801150
|
11/07/2023
|
pappu lal
|
2732003WL013976
|
pappu lal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748473
|
|
PAPPU LAL TNAWAR S/O DEV SINGH BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
Aklera
|
RJ-273200312004058600/1238
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801448
|
11/07/2023
|
prem singh
|
2732003WL013979
|
prem singh
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748486
|
|
PREM SINGH TNAWAR S/O GORDHAN BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
Aklera
|
RJ-273200312004058600/1238
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801449
|
11/07/2023
|
SUGAN BAI
|
2732003WL013979
|
SUGAN BAI
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748687
|
|
SUGANBAI PREMSINGH TANWAR BANSKHEDILODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
Aklera
|
RJ-273200312004058600/1239
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801363
|
11/07/2023
|
lalsingh
|
2732003WL013978
|
lalsingh
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748892
|
|
LAL SINGH TANWARS/O MANGILAL BANSKHE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
Aklera
|
RJ-273200312004058600/1239
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801364
|
11/07/2023
|
PARBTI BAI
|
2732003WL013978
|
PARBTI BAI
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748829
|
|
PARWATIBAI LALSINGH TANWAR BANSKHEDI LOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
Aklera
|
RJ-273200312004058600/1240
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801573
|
11/07/2023
|
lalchand
|
2732003WL013982
|
lalchand
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4797748896
|
|
LALCHANDand SUSHILA S/O PANNALAL BANSKHE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
Aklera
|
RJ-273200312004058600/1240
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801574
|
11/07/2023
|
SUSHILA
|
2732003WL013982
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4797748895
|
|
SUSHILA BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
Aklera
|
RJ-273200312004058600/1241
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801451
|
11/07/2023
|
kali bai
|
2732003WL013979
|
kali bai
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748766
|
|
KALYANI BAI W/O MOHAN LAL TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
Aklera
|
RJ-273200312004058600/1241
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801450
|
11/07/2023
|
MOHAN LAL
|
2732003WL013979
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748456
|
|
MOHAN LAL TANWAR S/O KALU BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
Aklera
|
RJ-273200312004058600/1242
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801246
|
11/07/2023
|
MANGI LAL
|
2732003WL013977
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748887
|
|
MANGILALTANWAR S./O NANURAM BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
Aklera
|
RJ-273200312004058600/1243-A
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801248
|
11/07/2023
|
Kanta
|
2732003WL013977
|
Kanta
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748605
|
|
KANTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
Aklera
|
RJ-273200312004058600/1243-A
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801247
|
11/07/2023
|
manoher
|
2732003WL013977
|
manoher
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748627
|
|
MANOHAR SINGH SO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
Aklera
|
RJ-273200312004058600/1244
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801536
|
11/07/2023
|
kamala bai
|
2732003WL013981
|
kamala bai
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4797748585
|
|
KAMALABAI KHUMRAJ TANWAR BASKHEDI LODHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
Aklera
|
RJ-273200312004058600/1244
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801535
|
11/07/2023
|
KHUM RAJ
|
2732003WL013981
|
KHUM RAJ
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4797748444
|
|
KHUMRAJ TANWARS/O MANGILAL BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
Aklera
|
RJ-273200312004058600/1245
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801250
|
11/07/2023
|
sugan bai
|
2732003WL013977
|
sugan bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748626
|
|
SUGAN BAI W/O ROSHAN SING TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
Aklera
|
RJ-273200312004058600/1246
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801151
|
11/07/2023
|
GORDAN
|
2732003WL013976
|
GORDAN
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748494
|
|
GORDHAN SO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
Aklera
|
RJ-273200312004058600/1247
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801252
|
11/07/2023
|
DROPATI BAI
|
2732003WL013977
|
DROPATI BAI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748753
|
|
DROPTI BAI W/O LALCHAND TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
Aklera
|
RJ-273200312004058600/1247
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801251
|
11/07/2023
|
LAL CHAND
|
2732003WL013977
|
LAL CHAND
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748470
|
|
LAL CHAND TANWAR S/O CHAMPA BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
Aklera
|
RJ-273200312004058600/1248
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801254
|
11/07/2023
|
SATRA BAI
|
2732003WL013977
|
SATRA BAI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748800
|
|
SANTA BAI W/O SHIVSING TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
Aklera
|
RJ-273200312004058600/1248
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801253
|
11/07/2023
|
SHIV SINGH
|
2732003WL013977
|
SHIV SINGH
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748476
|
|
SHIV SINGH TANWAR S/O CHAMPA BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
Aklera
|
RJ-273200312004058600/125
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801365
|
11/07/2023
|
GOPAL LAL
|
2732003WL013978
|
GOPAL LAL
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748733
|
|
RAM GOPAL KARPENTERS/O DEVI LAL BANSKHE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
Aklera
|
RJ-273200312004058600/125
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801366
|
11/07/2023
|
SANJU BAI
|
2732003WL013978
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748537
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
Aklera
|
RJ-273200312004058600/1252
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801537
|
11/07/2023
|
gordhan
|
2732003WL013981
|
gordhan
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4797748812
|
|
GORDHAN S/O DEVILALTANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
Aklera
|
RJ-273200312004058600/1252
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801538
|
11/07/2023
|
santosh bai
|
2732003WL013981
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4797748828
|
|
SANTOSH BAI WO GORDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
Aklera
|
RJ-273200312004058600/1253
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801496
|
11/07/2023
|
RAM KAVARI
|
2732003WL013980
|
RAM KAVARI
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4797748562
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
Aklera
|
RJ-273200312004058600/1253
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801495
|
11/07/2023
|
RAM PRASAD
|
2732003WL013980
|
RAM PRASAD
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4797748491
|
|
RAM PRASAD SEN S/O RAMKARAN BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
Aklera
|
RJ-273200312004058600/1254
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801576
|
11/07/2023
|
KESHAR BAI
|
2732003WL013982
|
KESHAR BAI
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4797748617
|
|
KESAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
Aklera
|
RJ-273200312004058600/1258
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801153
|
11/07/2023
|
GEETA BAI
|
2732003WL013976
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748807
|
|
GEETA BAI W/O KALU LAL TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
Aklera
|
RJ-273200312004058600/1258
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801152
|
11/07/2023
|
kalulal
|
2732003WL013976
|
kalulal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748479
|
|
KALU TNAWAR S/O DEV SINGH BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
Aklera
|
RJ-273200312004058600/1263
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801539
|
11/07/2023
|
badesing
|
2732003WL013981
|
badesing
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4797748454
|
|
BADE SINGH S/O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
Aklera
|
RJ-273200312004058600/1263
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801540
|
11/07/2023
|
rajubai
|
2732003WL013981
|
rajubai
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4797748755
|
|
RAJU BAI W/O BADE SING TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
Aklera
|
RJ-273200312004058600/127-A
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801154
|
11/07/2023
|
gorilal
|
2732003WL013976
|
gorilal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748462
|
|
GORI LAL TANWAR S/O BHERU BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
Aklera
|
RJ-273200312004058600/127-A
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801155
|
11/07/2023
|
kamlibai
|
2732003WL013976
|
kamlibai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748824
|
|
KAMALIBAI GORILAL TANWAR BANSKHEDI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
Aklera
|
RJ-273200312004058600/130
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801156
|
11/07/2023
|
mukesh
|
2732003WL013976
|
mukesh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748552
|
|
MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
Aklera
|
RJ-273200312004058600/131
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801367
|
11/07/2023
|
SHIV SHINGH
|
2732003WL013978
|
SHIV SHINGH
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748450
|
|
SHIV SINGH SO CHAMPALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
Aklera
|
RJ-273200312004058600/134
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801577
|
11/07/2023
|
rodulal
|
2732003WL013982
|
rodulal
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4797748635
|
|
RODU LAL S/O MEHATAP TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
Aklera
|
RJ-273200312004058600/135
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801452
|
11/07/2023
|
barjibai
|
2732003WL013979
|
barjibai
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748694
|
|
BARJI BAI W/O GHEESHA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
Aklera
|
RJ-273200312004058600/1351-A
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801157
|
11/07/2023
|
SARDAR BAI
|
2732003WL013976
|
SARDAR BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748822
|
|
SARDARBAI LALCHAND TANWAR BASKHEDI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
Aklera
|
RJ-273200312004058600/1352
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801158
|
11/07/2023
|
anarsing
|
2732003WL013976
|
anarsing
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748503
|
|
ANAR SINGH TANWAR S/O GORADHAN BANSKHED
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
Aklera
|
RJ-273200312004058600/136
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801579
|
11/07/2023
|
lalitabai
|
2732003WL013982
|
lalitabai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4797748563
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
Aklera
|
RJ-273200312004058600/136
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801578
|
11/07/2023
|
morsing
|
2732003WL013982
|
morsing
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4797748504
|
|
MORSINGH S/O GHISA TANWAR , BANSKHERI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
Aklera
|
RJ-273200312004058600/1363
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801368
|
11/07/2023
|
sanwaliya
|
2732003WL013978
|
sanwaliya
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748496
|
|
SANWALIYA KARPENTER S/O SHIV NARAYAN BAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
Aklera
|
RJ-273200312004058600/1364-D
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801542
|
11/07/2023
|
leela bai
|
2732003WL013981
|
leela bai
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4797748540
|
|
LILABAI WO RAMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
Aklera
|
RJ-273200312004058600/1364-D
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801541
|
11/07/2023
|
ram chandra
|
2732003WL013981
|
ram chandra
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4797748623
|
|
RAMCHANDR SO NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
Aklera
|
RJ-273200312004058600/138
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801454
|
11/07/2023
|
AMRI BAI
|
2732003WL013979
|
AMRI BAI
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748750
|
|
AMARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
Aklera
|
RJ-273200312004058600/138
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801453
|
11/07/2023
|
GENDI LAL
|
2732003WL013979
|
GENDI LAL
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748863
|
|
GENDA LAL TANWAR SO RAM SINGH TANWAR
|
BANK OF BARODA(606985)
|
|
166
|
Aklera
|
RJ-273200312004058600/1382
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801543
|
11/07/2023
|
durga bai
|
2732003WL013981
|
durga bai
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4797748789
|
|
DURGA BAI W/O GORDHAN TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
Aklera
|
RJ-273200312004058600/1384
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801369
|
11/07/2023
|
bal chand
|
2732003WL013978
|
bal chand
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748645
|
|
BALU SO PYARA BANSKHEDI LODHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
Aklera
|
RJ-273200312004058600/1387
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801371
|
11/07/2023
|
rekha bai
|
2732003WL013978
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748719
|
|
REKHABAI SOHANSINGH TANWAR BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
Aklera
|
RJ-273200312004058600/1387
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801370
|
11/07/2023
|
sohanlal
|
2732003WL013978
|
sohanlal
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748706
|
|
SOHANLAL SHRINATH TANWAR BANSKHEDILODHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
Aklera
|
RJ-273200312004058600/1388
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801159
|
11/07/2023
|
dev singh
|
2732003WL013976
|
dev singh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748704
|
|
DEVSINGH SHRINATH TANWAR BAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
Aklera
|
RJ-273200312004058600/1388
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801160
|
11/07/2023
|
geeta bai
|
2732003WL013976
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748808
|
|
GEETA BAI W/O DEVISING TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
Aklera
|
RJ-273200312004058600/1389
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801255
|
11/07/2023
|
bhagwansingh
|
2732003WL013977
|
bhagwansingh
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748587
|
|
BHAGVAN SINGHSO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
Aklera
|
RJ-273200312004058600/1389
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801256
|
11/07/2023
|
shardabai
|
2732003WL013977
|
shardabai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748761
|
|
SHARDA W/O BHAGWAN SING ERWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
Aklera
|
RJ-273200312004058600/1390
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801257
|
11/07/2023
|
karansingh
|
2732003WL013977
|
karansingh
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748561
|
|
Karan Singh
|
BANK OF BARODA(606985)
|
|
175
|
Aklera
|
RJ-273200312004058600/1391
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801455
|
11/07/2023
|
jagannath
|
2732003WL013979
|
jagannath
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748646
|
|
JAGANNATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
Aklera
|
RJ-273200312004058600/1393
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801161
|
11/07/2023
|
ghanshyam
|
2732003WL013976
|
ghanshyam
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748811
|
|
GHAN SHYAM S/O DEVI SING TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
Aklera
|
RJ-273200312004058600/1393
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801162
|
11/07/2023
|
Soram Bai
|
2732003WL013976
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748614
|
|
SORAM BAI WO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
Aklera
|
RJ-273200312004058600/1394
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801164
|
11/07/2023
|
Manju Bai
|
2732003WL013976
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748692
|
|
MANJU BAI WO PREMSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
Aklera
|
RJ-273200312004058600/1394
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801163
|
11/07/2023
|
premsingh
|
2732003WL013976
|
premsingh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748697
|
|
PREMSINGH DEVSINGH TANWAR BANSKHEDILODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
Aklera
|
RJ-273200312004058600/1395
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801497
|
11/07/2023
|
manohar
|
2732003WL013980
|
manohar
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4797748657
|
|
MANOHAR SO DERAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
Aklera
|
RJ-273200312004058600/1396
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801260
|
11/07/2023
|
guddi bai
|
2732003WL013977
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748804
|
|
GUDDI BAI W/O MOHAN LAL TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
Aklera
|
RJ-273200312004058600/1396
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801259
|
11/07/2023
|
mohan lal
|
2732003WL013977
|
mohan lal
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748725
|
|
MOHANLAL RATANLAL TANWAR BANSKHEDI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
Aklera
|
RJ-273200312004058600/1397
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801456
|
11/07/2023
|
raju lal
|
2732003WL013979
|
raju lal
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748512
|
|
RAJU RATANLAL TANWAR BANSKHEDI LODHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
Aklera
|
RJ-273200312004058600/1397
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801457
|
11/07/2023
|
setan bai
|
2732003WL013979
|
setan bai
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748618
|
|
SHETAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
Aklera
|
RJ-273200312004058600/1398
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801261
|
11/07/2023
|
badam bai
|
2732003WL013977
|
badam bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748739
|
|
BADAM BAI W/O MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
Aklera
|
RJ-273200312004058600/14-A
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801262
|
11/07/2023
|
puribai
|
2732003WL013977
|
puribai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748629
|
|
MRS PURIBAI PURILAL TANWAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Aklera
|
RJ-273200312004058600/1408
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801581
|
11/07/2023
|
mamta bai
|
2732003WL013982
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4797748529
|
|
MAMTABAI MAGIBAI TANWAR BANSKHEDI LODHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
Aklera
|
RJ-273200312004058600/1408
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801580
|
11/07/2023
|
mangi lal
|
2732003WL013982
|
mangi lal
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4797748678
|
|
MANGILAL HIRALAL TANWAR BANSKHEDILODHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
Aklera
|
RJ-273200312004058600/1413
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801372
|
11/07/2023
|
chandersingh
|
2732003WL013978
|
chandersingh
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748713
|
|
CHANDRASINGH BAKSHU TANWAR BANSKHEDILODH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
Aklera
|
RJ-273200312004058600/1413
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801373
|
11/07/2023
|
rajentibai
|
2732003WL013978
|
rajentibai
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748792
|
|
RAJANTI BAI W/O CHANDER SING TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
Aklera
|
RJ-273200312004058600/1417-D
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801458
|
11/07/2023
|
kamal singh
|
2732003WL013979
|
kamal singh
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748622
|
|
KAMLSINGH TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
Aklera
|
RJ-273200312004058600/1417-D
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801459
|
11/07/2023
|
leela bai
|
2732003WL013979
|
leela bai
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748823
|
|
LILABAI KAMALSINGH TANWAR BANSKHEDI LODH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
Aklera
|
RJ-273200312004058600/1418
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801460
|
11/07/2023
|
mangi bai
|
2732003WL013979
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748654
|
|
MANGI BAI WO SHANKAR LAL CHAMAR BASKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
Aklera
|
RJ-273200312004058600/1422
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801165
|
11/07/2023
|
anar singh
|
2732003WL013976
|
anar singh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748813
|
|
ANARSINGH DEVSINGH BANSKHEDI LODHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
Aklera
|
RJ-273200312004058600/1423
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801582
|
11/07/2023
|
moram bai
|
2732003WL013982
|
moram bai
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4797748566
|
|
MORAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
Aklera
|
RJ-273200312004058600/1424
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801544
|
11/07/2023
|
geeta bai
|
2732003WL013981
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4797748516
|
|
GITABAI SHIVSINGH TANWAR BANSKHEDI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
Aklera
|
RJ-273200312004058600/1424
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801545
|
11/07/2023
|
shiv singh
|
2732003WL013981
|
shiv singh
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4797748673
|
|
SHIVSINGH MANGILAL TANWAR BASKHEDILODHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
Aklera
|
RJ-273200312004058600/1426
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801265
|
11/07/2023
|
hemraj
|
2732003WL013977
|
hemraj
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748665
|
|
HEMRAJ SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
Aklera
|
RJ-273200312004058600/1426
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801266
|
11/07/2023
|
mava bai
|
2732003WL013977
|
mava bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748830
|
|
MEVA BAI TANWAR WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
Aklera
|
RJ-273200312004058600/1427
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801267
|
11/07/2023
|
hemraj
|
2732003WL013977
|
hemraj
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748690
|
|
HEMRAJ S/O BAPU LAL TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
Aklera
|
RJ-273200312004058600/1427
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801268
|
11/07/2023
|
sharda bai
|
2732003WL013977
|
sharda bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748803
|
|
SHARDA BAI W/O HEMRAJ TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
Aklera
|
RJ-273200312004058600/1428
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801166
|
11/07/2023
|
rajan
|
2732003WL013976
|
rajan
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748568
|
|
RAJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
Aklera
|
RJ-273200312004058600/143
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801375
|
11/07/2023
|
geetabai
|
2732003WL013978
|
geetabai
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748641
|
|
GITABAI HIRALAL TANWAR BASKHEDI LODHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
Aklera
|
RJ-273200312004058600/143
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801374
|
11/07/2023
|
hiralal
|
2732003WL013978
|
hiralal
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748851
|
|
HEERA LAL S/O GOPI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
Aklera
|
RJ-273200312004058600/1430
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801167
|
11/07/2023
|
kelashi bai
|
2732003WL013976
|
kelashi bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748698
|
|
KAILASHBAI PAPPULAL CHAMAR BANSKHEDILODH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
Aklera
|
RJ-273200312004058600/1433
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801169
|
11/07/2023
|
jagannath
|
2732003WL013976
|
jagannath
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748655
|
|
JAGANNATH GORDHAN TANWAR BANSKHEDILODHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
Aklera
|
RJ-273200312004058600/1434
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801170
|
11/07/2023
|
jagdish
|
2732003WL013976
|
jagdish
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748656
|
|
JAGDISH GORDHAN TANWAR BANSKHEDILODHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
Aklera
|
RJ-273200312004058600/1438
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801376
|
11/07/2023
|
mangi lal
|
2732003WL013978
|
mangi lal
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748668
|
|
MANGILAL CHAINSINGH TANWAR BANSKHDELODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
Aklera
|
RJ-273200312004058600/144
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801270
|
11/07/2023
|
gulabbai
|
2732003WL013977
|
gulabbai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748669
|
|
GULABBAI MANSINGH TANWAR BANSKHEDILODHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
Aklera
|
RJ-273200312004058600/144
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801269
|
11/07/2023
|
mansing
|
2732003WL013977
|
mansing
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748634
|
|
MAN SINGH TANWAR S/O BHERULAL BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
Aklera
|
RJ-273200312004058600/1440
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801583
|
11/07/2023
|
jagdish
|
2732003WL013982
|
jagdish
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4797748663
|
|
JAGDISH BHANWARLAL TANWAR BANSKHEDILODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
Aklera
|
RJ-273200312004058600/1441
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801584
|
11/07/2023
|
hemraj
|
2732003WL013982
|
hemraj
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4797748660
|
|
HEMARAJ BHANWARILAL TANWAR BASKHEDILODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
Aklera
|
RJ-273200312004058600/1445
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801171
|
11/07/2023
|
beeram lal
|
2732003WL013976
|
beeram lal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748671
|
|
BIRAMLAL SHIVSINGH TANWAR BASKHEDILODHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
Aklera
|
RJ-273200312004058600/1445
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801172
|
11/07/2023
|
sannibai
|
2732003WL013976
|
sannibai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748530
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
Aklera
|
RJ-273200312004058600/1446
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801174
|
11/07/2023
|
dariyabai
|
2732003WL013976
|
dariyabai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748533
|
|
DARYAVBAI MITHUN TANWAR BANSKHEDI LODHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
Aklera
|
RJ-273200312004058600/1446
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801173
|
11/07/2023
|
mithun
|
2732003WL013976
|
mithun
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748684
|
|
MITHUN SO MORSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
Aklera
|
RJ-273200312004058600/1447
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801271
|
11/07/2023
|
mangi lal
|
2732003WL013977
|
mangi lal
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748677
|
|
MANGI LAL SO GORDHANLAL TANWAR BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
Aklera
|
RJ-273200312004058600/1447
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801272
|
11/07/2023
|
santra
|
2732003WL013977
|
santra
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748575
|
|
SANTARA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
Aklera
|
RJ-273200312004058600/1448
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801377
|
11/07/2023
|
banwari
|
2732003WL013978
|
banwari
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748662
|
|
BANWARILAL HARAKCHAND TANWAR BANSKHEDILO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
Aklera
|
RJ-273200312004058600/1448
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801378
|
11/07/2023
|
lalta bai
|
2732003WL013978
|
lalta bai
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748565
|
|
LALTABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
Aklera
|
RJ-273200312004058600/1449
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801379
|
11/07/2023
|
anarsingh
|
2732003WL013978
|
anarsingh
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4797748686
|
|
ANARSINGH BADESINGH TANWAR BANSKHEDILODH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
Aklera
|
RJ-273200312004058600/1449
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801380
|
11/07/2023
|
kalibai
|
2732003WL013978
|
kalibai
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4797748717
|
|
KALLIBAI AMARSINGH TANWAR BANSKHEDI LODH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
Aklera
|
RJ-273200312004058600/145
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801176
|
11/07/2023
|
leelabai
|
2732003WL013976
|
leelabai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748517
|
|
LILABAIRADHAKISHAN TANWARBANSKHEDI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
Aklera
|
RJ-273200312004058600/145
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801175
|
11/07/2023
|
radhakishan
|
2732003WL013976
|
radhakishan
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748864
|
|
RADHA KISHAN S/O HEERA LAL TANWAR BANSKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
Aklera
|
RJ-273200312004058600/1450
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801382
|
11/07/2023
|
dhapu bai
|
2732003WL013978
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1044
|
1044
|
Processed
|
24/08/2023
|
|
4797748819
|
|
DHAPUBAI REMESHCHAND BANSKHEDILODHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
Aklera
|
RJ-273200312004058600/1450
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801381
|
11/07/2023
|
rameshchand
|
2732003WL013978
|
rameshchand
|
00604
|
BARB0BRGBXX
|
1566
|
1566
|
Processed
|
24/08/2023
|
|
4797748682
|
|
RAMESH BADESINGH TANWAR BANSKHEDILODHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
Aklera
|
RJ-273200312004058600/1451
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801383
|
11/07/2023
|
chaganlal
|
2732003WL013978
|
chaganlal
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748681
|
|
CHAGANLAL MANGILAL TANWAR BANSKHEDILODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
Aklera
|
RJ-273200312004058600/1451
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801384
|
11/07/2023
|
ramibai
|
2732003WL013978
|
ramibai
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748708
|
|
RAMI BAI WO CHAGANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
Aklera
|
RJ-273200312004058600/1452
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801385
|
11/07/2023
|
morsingh
|
2732003WL013978
|
morsingh
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748688
|
|
MORSINGH MANGILAL TANWAR BANSKHEDILODHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
Aklera
|
RJ-273200312004058600/1453
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801386
|
11/07/2023
|
kailashchand
|
2732003WL013978
|
kailashchand
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748683
|
|
KAILASH BADESINGH BANSKHEDI LODHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
Aklera
|
RJ-273200312004058600/1454
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801387
|
11/07/2023
|
jagdish
|
2732003WL013978
|
jagdish
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748685
|
|
JAGDISH RATANLAL TANWAR BANSKHEDILODHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
Aklera
|
RJ-273200312004058600/1454
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801388
|
11/07/2023
|
Moram Bai
|
2732003WL013978
|
Moram Bai
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748606
|
|
MORAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
Aklera
|
RJ-273200312004058600/1456
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801274
|
11/07/2023
|
GAYATRI BAI
|
2732003WL013977
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748524
|
|
GAYTRIBAIMANGILAL TANWARBANSKHEDI LODHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
Aklera
|
RJ-273200312004058600/1456
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801273
|
11/07/2023
|
mangi lal
|
2732003WL013977
|
mangi lal
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748700
|
|
MANGILAL MORSINGH TANWAR BANSKHEDILODHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
Aklera
|
RJ-273200312004058600/1457
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801586
|
11/07/2023
|
Manju Bai
|
2732003WL013982
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4797748613
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
Aklera
|
RJ-273200312004058600/1457
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801585
|
11/07/2023
|
manohar singh
|
2732003WL013982
|
manohar singh
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4797748664
|
|
MANOHAR SO BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
Aklera
|
RJ-273200312004058600/1459
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801276
|
11/07/2023
|
kiskinda bai
|
2732003WL013977
|
kiskinda bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748600
|
|
KISKINDA WO BABLU TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
Aklera
|
RJ-273200312004058600/1462
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801498
|
11/07/2023
|
gayatri bai
|
2732003WL013980
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4797748608
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
Aklera
|
RJ-273200312004058600/1462
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801499
|
11/07/2023
|
mukesh
|
2732003WL013980
|
mukesh
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4797748658
|
|
MUKESH TANWAR SO KANHIRAM
|
UNION BANK OF INDIA(508500)
|
|
240
|
Aklera
|
RJ-273200312004058600/1464
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801389
|
11/07/2023
|
bhagwan singh
|
2732003WL013978
|
bhagwan singh
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748661
|
|
BHAGWAN SINGH SO BANSHI LAL
|
BANK OF BARODA(606985)
|
|
241
|
Aklera
|
RJ-273200312004058600/1464
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801390
|
11/07/2023
|
sugana bai
|
2732003WL013978
|
sugana bai
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748721
|
|
SUGNA BAI WO BHAGWANSINGH TANWAR BANSKHE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
Aklera
|
RJ-273200312004058600/1465
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801461
|
11/07/2023
|
mangi lal
|
2732003WL013979
|
mangi lal
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748827
|
|
MANGILAL GORILAL TANWAR BANSKHEDI LODHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
Aklera
|
RJ-273200312004058600/1465
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801462
|
11/07/2023
|
sugna bai
|
2732003WL013979
|
sugna bai
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748826
|
|
SUGANABAI MAGILAL TANWAR BANSKHEDI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
Aklera
|
RJ-273200312004058600/1467
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801278
|
11/07/2023
|
MANJU BAI
|
2732003WL013977
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748523
|
|
MANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Aklera
|
RJ-273200312004058600/1467
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801277
|
11/07/2023
|
roshan
|
2732003WL013977
|
roshan
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748667
|
|
ROSHANSINGH SHIVLAL SEN BANSKHEDILODHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
Aklera
|
RJ-273200312004058600/1470
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801279
|
11/07/2023
|
bhagwansingh
|
2732003WL013977
|
bhagwansingh
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748718
|
|
BHAGWANSINGH GORDHANLAL TANWAR BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
Aklera
|
RJ-273200312004058600/1470
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801280
|
11/07/2023
|
GAYATRI BAI
|
2732003WL013977
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748528
|
|
GAYATRIBAI WO BHAGWANSINGH TANWAR BANSKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
Aklera
|
RJ-273200312004058600/1472
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801178
|
11/07/2023
|
kavita
|
2732003WL013976
|
kavita
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748573
|
|
KAVITA SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
Aklera
|
RJ-273200312004058600/1472
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801177
|
11/07/2023
|
sultan singh
|
2732003WL013976
|
sultan singh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
25/08/2023
|
|
4797748659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
Aklera
|
RJ-273200312004058600/1475
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801281
|
11/07/2023
|
kelash
|
2732003WL013977
|
kelash
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748672
|
|
KAILASH DEVSINGH TANWAR BANSKHEDILODHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
Aklera
|
RJ-273200312004058600/148
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801587
|
11/07/2023
|
dhannibai
|
2732003WL013982
|
dhannibai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4797748875
|
|
DHANNI BAI TANWAR W/O RAMLAL BANSKHE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
Aklera
|
RJ-273200312004058600/1480
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801501
|
11/07/2023
|
INDRA BAI
|
2732003WL013980
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4797748526
|
|
INDRABAI WO SHAMBHUBAI SEN BANSKHERI LOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
Aklera
|
RJ-273200312004058600/1480
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801500
|
11/07/2023
|
sambhu
|
2732003WL013980
|
sambhu
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4797748714
|
|
SHAMBHU VIKRAMSINGH SEN BANSKHEDI LODHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
Aklera
|
RJ-273200312004058600/1481-D
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801282
|
11/07/2023
|
kela bai
|
2732003WL013977
|
kela bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748632
|
|
KELA BAI W/O MANOHAR SINGH TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
Aklera
|
RJ-273200312004058600/1484
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801179
|
11/07/2023
|
ramsagar
|
2732003WL013976
|
ramsagar
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748536
|
|
RAMSAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
Aklera
|
RJ-273200312004058600/1486
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801589
|
11/07/2023
|
kanchan bai
|
2732003WL013982
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4797748679
|
|
KANCHANBAI PARVATSINGH TANWAR BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
Aklera
|
RJ-273200312004058600/1487
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801590
|
11/07/2023
|
prakash
|
2732003WL013982
|
prakash
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4797748538
|
|
PRAKASH CHAND RAMLAL TANWAR BANSKHEDI LO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
Aklera
|
RJ-273200312004058600/1489
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801392
|
11/07/2023
|
LALTA BAI
|
2732003WL013978
|
LALTA BAI
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
25/08/2023
|
|
4797748723
|
|
Lalta Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
Aklera
|
RJ-273200312004058600/1489
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801391
|
11/07/2023
|
OM PRAKASH
|
2732003WL013978
|
OM PRAKASH
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748710
|
|
OMPRAKASH BAPULAL CHAMAR BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
Aklera
|
RJ-273200312004058600/149
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801503
|
11/07/2023
|
daryavbai
|
2732003WL013980
|
daryavbai
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4797748715
|
|
DARYAVBAI SHIVSINGH TANWAR BANSKYHEDI LO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
Aklera
|
RJ-273200312004058600/149
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801502
|
11/07/2023
|
shivlal
|
2732003WL013980
|
shivlal
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4797748852
|
|
SHIV SINGH S/O AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
Aklera
|
RJ-273200312004058600/1490
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801393
|
11/07/2023
|
lakhan
|
2732003WL013978
|
lakhan
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748709
|
|
LAKHANALAL SO BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
Aklera
|
RJ-273200312004058600/1490
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801394
|
11/07/2023
|
phula bai
|
2732003WL013978
|
phula bai
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748724
|
|
PHULABAI WO LAKHAN CHAMAR BANSKHERI LODH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
Aklera
|
RJ-273200312004058600/1492
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801395
|
11/07/2023
|
SUNDRA
|
2732003WL013978
|
SUNDRA
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748837
|
|
SURENDRA SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
Aklera
|
RJ-273200312004058600/1493
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801396
|
11/07/2023
|
kalu lal
|
2732003WL013978
|
kalu lal
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748531
|
|
KALULAL MAGILAL TANWAR BANSKHEDI LODHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
Aklera
|
RJ-273200312004058600/1493
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801397
|
11/07/2023
|
sugan bai
|
2732003WL013978
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748815
|
|
SUGANABAI KALULAL TANWAR BANSKHEDI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
Aklera
|
RJ-273200312004058600/150
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801284
|
11/07/2023
|
balu
|
2732003WL013977
|
balu
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748894
|
|
BALCHAND TANWAR S/O AMARSINGH BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
Aklera
|
RJ-273200312004058600/150
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801285
|
11/07/2023
|
shanti bai
|
2732003WL013977
|
shanti bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748559
|
|
SHNTIBAI BALUSINGH TANWAR BASKHEDI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
Aklera
|
RJ-273200312004058600/153
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801287
|
11/07/2023
|
ramkaran
|
2732003WL013977
|
ramkaran
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748522
|
|
RAMKARANDHULILAL SENBANSKHEDI LODHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
Aklera
|
RJ-273200312004058600/153
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801286
|
11/07/2023
|
sundarbai
|
2732003WL013977
|
sundarbai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748858
|
|
SUNDER BAI W/O RAMKARAN SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
Aklera
|
RJ-273200312004058600/157
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801505
|
11/07/2023
|
basantibai
|
2732003WL013980
|
basantibai
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4797748780
|
|
BASANTI BAI W/O VIKRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
Aklera
|
RJ-273200312004058600/157
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801504
|
11/07/2023
|
vikramlal
|
2732003WL013980
|
vikramlal
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4797748848
|
|
VIKRAM SINGH S/O SHIV SINGH SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
Aklera
|
RJ-273200312004058600/158
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801288
|
11/07/2023
|
ghisibai
|
2732003WL013977
|
ghisibai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748788
|
|
MISS GHISIBAI BADRILAL SEN
|
STATE BANK OF INDIA(508548)
|
|
274
|
Aklera
|
RJ-273200312004058600/159
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801181
|
11/07/2023
|
nanibai
|
2732003WL013976
|
nanibai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748796
|
|
NANI BAI W/O RADHESHYAM SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
Aklera
|
RJ-273200312004058600/159
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801180
|
11/07/2023
|
radheyshyam
|
2732003WL013976
|
radheyshyam
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748840
|
|
RADHESHYAM S/O BHURA LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
Aklera
|
RJ-273200312004058600/161
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801398
|
11/07/2023
|
gorilal
|
2732003WL013978
|
gorilal
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748499
|
|
GORI LAL TANWAR S/O BHERU BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
Aklera
|
RJ-273200312004058600/161
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801399
|
11/07/2023
|
shantibai
|
2732003WL013978
|
shantibai
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748777
|
|
SHANTI BAI W/O GORI LAL TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
Aklera
|
RJ-273200312004058600/164
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801401
|
11/07/2023
|
NAND KISHOR
|
2732003WL013978
|
NAND KISHOR
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748500
|
|
NAND KISHOR SHARMA S/O RADHA KISHAN BANS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
Aklera
|
RJ-273200312004058600/164
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801400
|
11/07/2023
|
SHETAN BAI
|
2732003WL013978
|
SHETAN BAI
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748594
|
|
SETAN BAI WO NANDKISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
Aklera
|
RJ-273200312004058600/165
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801182
|
11/07/2023
|
SAVITRI BAI
|
2732003WL013976
|
SAVITRI BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748760
|
|
SAVITRI BAI W/O RAMKARAN KARPENTER & RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
Aklera
|
RJ-273200312004058600/167
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801402
|
11/07/2023
|
bapulal
|
2732003WL013978
|
bapulal
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748636
|
|
BAPU LAL SO NANDA CHAMAR
|
BANK OF BARODA(606985)
|
|
282
|
Aklera
|
RJ-273200312004058600/167
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801403
|
11/07/2023
|
lilabai
|
2732003WL013978
|
lilabai
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748798
|
|
LILLA BAI W/O BAPU LAL CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
Aklera
|
RJ-273200312004058600/170
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801183
|
11/07/2023
|
baldev
|
2732003WL013976
|
baldev
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748637
|
|
BALDEV SO HARI SINGH
|
BANK OF BARODA(606985)
|
|
284
|
Aklera
|
RJ-273200312004058600/170
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801184
|
11/07/2023
|
rodibai
|
2732003WL013976
|
rodibai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748771
|
|
RODI BAI W/O BALDEV CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
Aklera
|
RJ-273200312004058600/1702
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801186
|
11/07/2023
|
mangi bai
|
2732003WL013976
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748541
|
|
MANGIBAITARACHAND TANWARBANSKHEDI LODHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
Aklera
|
RJ-273200312004058600/1702
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801185
|
11/07/2023
|
tara chand
|
2732003WL013976
|
tara chand
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748701
|
|
TARACHAND MOTILAL TANWAR BANSKHEDILODHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
Aklera
|
RJ-273200312004058600/1703
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801188
|
11/07/2023
|
kailash bai
|
2732003WL013976
|
kailash bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748509
|
|
KAILASHI BAI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
Aklera
|
RJ-273200312004058600/1703
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801187
|
11/07/2023
|
omprakash
|
2732003WL013976
|
omprakash
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748695
|
|
OMPRAKASH MOTILAL TANWAR BANSKHEDILODHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
Aklera
|
RJ-273200312004058600/1706
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801593
|
11/07/2023
|
mangi lal
|
2732003WL013982
|
mangi lal
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4797748666
|
|
Mangi Lal
|
BANK OF BARODA(606985)
|
|
290
|
Aklera
|
RJ-273200312004058600/1706
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801594
|
11/07/2023
|
rodibai
|
2732003WL013982
|
rodibai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4797748722
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
Aklera
|
RJ-273200312004058600/1707
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801463
|
11/07/2023
|
banwari
|
2732003WL013979
|
banwari
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748785
|
|
BANVARI S/O SHIV SING TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
Aklera
|
RJ-273200312004058600/1707
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801464
|
11/07/2023
|
Dhapu Bai
|
2732003WL013979
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748620
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
Aklera
|
RJ-273200312004058600/1709
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801466
|
11/07/2023
|
lalta bai
|
2732003WL013979
|
lalta bai
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748601
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
Aklera
|
RJ-273200312004058600/1709
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801465
|
11/07/2023
|
ray singh
|
2732003WL013979
|
ray singh
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748642
|
|
RAYSINGH NANDARAM TANWAR BASKHEDI LODHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
Aklera
|
RJ-273200312004058600/1721
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801189
|
11/07/2023
|
shivsingh
|
2732003WL013976
|
shivsingh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748514
|
|
SHIVSINGH RATANLAL TANWAR BANSKHEDI LODH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
Aklera
|
RJ-273200312004058600/1724
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801547
|
11/07/2023
|
beeram lal
|
2732003WL013981
|
beeram lal
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4797748705
|
|
BIRAMLAL KARANSINGH TANWAR BANSKHEDI LOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
Aklera
|
RJ-273200312004058600/1725
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801467
|
11/07/2023
|
mukesh
|
2732003WL013979
|
mukesh
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748680
|
|
MUKESH PHOOLCHAND TANWAR BANSKHEDILODHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
Aklera
|
RJ-273200312004058600/1726
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801595
|
11/07/2023
|
lalchand
|
2732003WL013982
|
lalchand
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4797748616
|
|
LALCHAND RAMLAL TANWAR BASKHEDI LODHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
Aklera
|
RJ-273200312004058600/1730
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801404
|
11/07/2023
|
bhagwan singh
|
2732003WL013978
|
bhagwan singh
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748651
|
|
BHAGWAN SINGH SO PHOOLCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
Aklera
|
RJ-273200312004058600/1731
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801548
|
11/07/2023
|
bhagwan singh
|
2732003WL013981
|
bhagwan singh
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4797748703
|
|
BHAGWANSINGH MANGILAL TANWAR BANSKHEDILO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
Aklera
|
RJ-273200312004058600/1731
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801549
|
11/07/2023
|
gyatri bai
|
2732003WL013981
|
gyatri bai
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4797748609
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
Aklera
|
RJ-273200312004058600/1738
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801405
|
11/07/2023
|
mukesh
|
2732003WL013978
|
mukesh
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748534
|
|
MUKESH BADESINGH TANWAR BANSKHEDI LODHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
Aklera
|
RJ-273200312004058600/1739
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801406
|
11/07/2023
|
bane singh
|
2732003WL013978
|
bane singh
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748532
|
|
BANESINGHRATANLAL TANWARBANSKHEDI LODHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
Aklera
|
RJ-273200312004058600/1744
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801407
|
11/07/2023
|
jagdish
|
2732003WL013978
|
jagdish
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748670
|
|
JAGDISH HIRALAL TANWAR BANSKHEDILODHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
Aklera
|
RJ-273200312004058600/1745
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801289
|
11/07/2023
|
deep chand
|
2732003WL013977
|
deep chand
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748519
|
|
DEEPCHAND MANGILAL TANWAR BANSKHEDI LODH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
Aklera
|
RJ-273200312004058600/1746
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801506
|
11/07/2023
|
geeta bai
|
2732003WL013980
|
geeta bai
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4797748834
|
|
GEETABAI SHANKARLAL TANWAR BASKHEDI LODH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
Aklera
|
RJ-273200312004058600/1747
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801290
|
11/07/2023
|
govind
|
2732003WL013977
|
govind
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748726
|
|
GOVIND CHAMPALAL TANWAR BASKHEDI LODHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
Aklera
|
RJ-273200312004058600/1781
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801408
|
11/07/2023
|
RAMBABU
|
2732003WL013978
|
RAMBABU
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748610
|
|
RAMBABUKALULAL TANWARBANSKHEDI LODHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
Aklera
|
RJ-273200312004058600/1785
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801596
|
11/07/2023
|
kailash
|
2732003WL013982
|
kailash
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4797748525
|
|
KAILASHCHAND BHANWARLAL TANWAR BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
Aklera
|
RJ-273200312004058600/1786
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801291
|
11/07/2023
|
RESHAM BAI
|
2732003WL013977
|
RESHAM BAI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748578
|
|
RESHAMBAI SHREELAL TANWAR BANSKHEDI LODH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
Aklera
|
RJ-273200312004058600/1840
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801190
|
11/07/2023
|
vinod
|
2732003WL013976
|
vinod
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748543
|
|
VINOD CARPENTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
Aklera
|
RJ-273200312004058600/1843
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801409
|
11/07/2023
|
KALULAL
|
2732003WL013978
|
KALULAL
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748515
|
|
KALU LAL EARVAL SO SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
Aklera
|
RJ-273200312004058600/1843
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801410
|
11/07/2023
|
manju bai
|
2732003WL013978
|
manju bai
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748550
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
Aklera
|
RJ-273200312004058600/1846
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801293
|
11/07/2023
|
chamali bai
|
2732003WL013977
|
chamali bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748577
|
|
CHAMALI BAI WO SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
Aklera
|
RJ-273200312004058600/1846
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801292
|
11/07/2023
|
suresh
|
2732003WL013977
|
suresh
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748511
|
|
SURESH TANWAR
|
BANK OF BARODA(606985)
|
|
316
|
Aklera
|
RJ-273200312004058600/186
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801412
|
11/07/2023
|
Ramnathi
|
2732003WL013978
|
Ramnathi
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748589
|
|
RAMNATHI BAI W/O SHIVNARAYAN & KELASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
Aklera
|
RJ-273200312004058600/186
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801411
|
11/07/2023
|
SHIV NARAYAN
|
2732003WL013978
|
SHIV NARAYAN
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748752
|
|
SHIVNARAYAN S/O MHETAB KARPENTER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
Aklera
|
RJ-273200312004058600/188
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801294
|
11/07/2023
|
asha
|
2732003WL013977
|
asha
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748835
|
|
ASHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
Aklera
|
RJ-273200312004058600/189
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801296
|
11/07/2023
|
suganbai
|
2732003WL013977
|
suganbai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748631
|
|
SUGAN BAI WO MANOHAR SINGH TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
Aklera
|
RJ-273200312004058600/1893
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801297
|
11/07/2023
|
drayavsingh
|
2732003WL013977
|
drayavsingh
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748557
|
|
DARYAVSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
Aklera
|
RJ-273200312004058600/1893
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801298
|
11/07/2023
|
Vishnu Bai
|
2732003WL013977
|
Vishnu Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748619
|
|
VISHNU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
Aklera
|
RJ-273200312004058600/1894
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801507
|
11/07/2023
|
sohan singh
|
2732003WL013980
|
sohan singh
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4797748547
|
|
SOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
Aklera
|
RJ-273200312004058600/1896
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801299
|
11/07/2023
|
mangilal
|
2732003WL013977
|
mangilal
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748564
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
Aklera
|
RJ-273200312004058600/1898
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801468
|
11/07/2023
|
INDRASINGH
|
2732003WL013979
|
INDRASINGH
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748572
|
|
INDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
Aklera
|
RJ-273200312004058600/1899
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801469
|
11/07/2023
|
suresh
|
2732003WL013979
|
suresh
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748569
|
|
SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
Aklera
|
RJ-273200312004058600/190
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801302
|
11/07/2023
|
KAMAL SINGH
|
2732003WL013977
|
KAMAL SINGH
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4797748638
|
|
KAMAL SINGH and AYODHYA BAI]
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
Aklera
|
RJ-273200312004058600/190
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801301
|
11/07/2023
|
rodi bai
|
2732003WL013977
|
rodi bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4797748546
|
|
RODI BAI WO KAMAL SING TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
Aklera
|
RJ-273200312004058600/191
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801471
|
11/07/2023
|
bherulal
|
2732003WL013979
|
bherulal
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748776
|
|
BHERU LAL S/O HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
Aklera
|
RJ-273200312004058600/191
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801470
|
11/07/2023
|
gorabai
|
2732003WL013979
|
gorabai
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748856
|
|
GORA BAI W/O BHERU LAL TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
Aklera
|
RJ-273200312004058600/193
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801413
|
11/07/2023
|
raising
|
2732003WL013978
|
raising
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748842
|
|
RAY SINGH S/O HEERA LAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
Aklera
|
RJ-273200312004058600/193
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801414
|
11/07/2023
|
swarupbai
|
2732003WL013978
|
swarupbai
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748768
|
|
SVARUPI BAI W/O RAMSING TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
Aklera
|
RJ-273200312004058600/1931
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801597
|
11/07/2023
|
kanhaiya lal
|
2732003WL013982
|
kanhaiya lal
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4797748607
|
|
KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
Aklera
|
RJ-273200312004058600/1932
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801303
|
11/07/2023
|
vinod
|
2732003WL013977
|
vinod
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4797748549
|
|
VINOD TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
Aklera
|
RJ-273200312004058600/1933
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801304
|
11/07/2023
|
sanju
|
2732003WL013977
|
sanju
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748554
|
|
SANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
Aklera
|
RJ-273200312004058600/1935
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801191
|
11/07/2023
|
Anar singh
|
2732003WL013976
|
Anar singh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748628
|
|
ANAR SINGH SO DEBI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
Aklera
|
RJ-273200312004058600/1936
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801473
|
11/07/2023
|
Kamla Bai
|
2732003WL013979
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748621
|
|
Kamala Bai
|
BANK OF BARODA(606985)
|
|
337
|
Aklera
|
RJ-273200312004058600/1936
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801472
|
11/07/2023
|
suresh
|
2732003WL013979
|
suresh
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748551
|
|
SURESH TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
Aklera
|
RJ-273200312004058600/1938
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801415
|
11/07/2023
|
chotulal
|
2732003WL013978
|
chotulal
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748749
|
|
CHOTULAL SO BANSHILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
Aklera
|
RJ-273200312004058600/1939
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801416
|
11/07/2023
|
pawan
|
2732003WL013978
|
pawan
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748574
|
|
PAWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
Aklera
|
RJ-273200312004058600/1940
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801192
|
11/07/2023
|
jagdish
|
2732003WL013976
|
jagdish
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748571
|
|
JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
Aklera
|
RJ-273200312004058600/1943
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801305
|
11/07/2023
|
jagdish
|
2732003WL013977
|
jagdish
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748652
|
|
JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
Aklera
|
RJ-273200312004058600/1943
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801306
|
11/07/2023
|
pachibai
|
2732003WL013977
|
pachibai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748691
|
|
Mrs. PANCHI BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
Aklera
|
RJ-273200312004058600/1944
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801307
|
11/07/2023
|
biram
|
2732003WL013977
|
biram
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748570
|
|
BIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
Aklera
|
RJ-273200312004058600/199
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801417
|
11/07/2023
|
banshilal
|
2732003WL013978
|
banshilal
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748630
|
|
BANSHI LAL CHMAR S/O PYARA CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
Aklera
|
RJ-273200312004058600/202
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801551
|
11/07/2023
|
ladubai
|
2732003WL013981
|
ladubai
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4797748809
|
|
LADU BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
Aklera
|
RJ-273200312004058600/202
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801550
|
11/07/2023
|
mangilal
|
2732003WL013981
|
mangilal
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4797748583
|
|
MANGEE LAL S/O AMARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
Aklera
|
RJ-273200312004058600/2021
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801598
|
11/07/2023
|
Kanku bai
|
2732003WL013982
|
Kanku bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4797748611
|
|
KANKU BHERULAL CHAMAR BANSKHEDI LODHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
Aklera
|
RJ-273200312004058600/203
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801419
|
11/07/2023
|
NARAYAN SINGH
|
2732003WL013978
|
NARAYAN SINGH
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748868
|
|
NARAYAN SINGH SO GANESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
Aklera
|
RJ-273200312004058600/204
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801474
|
11/07/2023
|
balchand
|
2732003WL013979
|
balchand
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748844
|
|
BALCHAND S/O POORI LAL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
Aklera
|
RJ-273200312004058600/207
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801420
|
11/07/2023
|
NANDU BAI
|
2732003WL013978
|
NANDU BAI
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748513
|
|
NANDU BAI W/O DEVILAL KARPENTER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
Aklera
|
RJ-273200312004058600/208
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801422
|
11/07/2023
|
GAYTRI BAI
|
2732003WL013978
|
GAYTRI BAI
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748857
|
|
GAYATRI BAI W/O KAJODI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
Aklera
|
RJ-273200312004058600/208
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801421
|
11/07/2023
|
kajodi lal
|
2732003WL013978
|
kajodi lal
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748731
|
|
KAJOD LAL CARPENTAR SO DEVILAL CARPENTER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
Aklera
|
RJ-273200312004058600/209
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801423
|
11/07/2023
|
BANVARI LAL
|
2732003WL013978
|
BANVARI LAL
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748734
|
|
BANWARI LALKARPENTER S/O DEVILAL BANSKHE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
Aklera
|
RJ-273200312004058600/211
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801599
|
11/07/2023
|
bhanwarlal
|
2732003WL013982
|
bhanwarlal
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4797748451
|
|
BHANWARLAL TANWAR S/O RAM SINGH BANSKHE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
Aklera
|
RJ-273200312004058600/211
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801600
|
11/07/2023
|
champibai
|
2732003WL013982
|
champibai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4797748676
|
|
CHAMPIBAI BHANWARLAL TANWAR BANSKHEDILOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
Aklera
|
RJ-273200312004058600/212
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801552
|
11/07/2023
|
dhapubai
|
2732003WL013981
|
dhapubai
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4797748545
|
|
DHAPU BAI WO DEBI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
Aklera
|
RJ-273200312004058600/214
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801309
|
11/07/2023
|
gordhan
|
2732003WL013977
|
gordhan
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748779
|
|
GORDHAN S/O AMARLAL TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
Aklera
|
RJ-273200312004058600/214
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801308
|
11/07/2023
|
shantibai
|
2732003WL013977
|
shantibai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748508
|
|
SHANTI BAI TANWAR W/O GORADHAN BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
Aklera
|
RJ-273200312004058600/215
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801193
|
11/07/2023
|
dhapubai
|
2732003WL013976
|
dhapubai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748484
|
|
DHAPU BAI WO GORDHAN TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
Aklera
|
RJ-273200312004058600/215
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801424
|
11/07/2023
|
gordhan
|
2732003WL013978
|
gordhan
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748520
|
|
GORDHANLALDHULILAL TANWARBANSKHEDI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
Aklera
|
RJ-273200312004058600/217
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801425
|
11/07/2023
|
CHEN SINGH
|
2732003WL013978
|
CHEN SINGH
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748759
|
|
CHEN SING S/O GANGARAM TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
Aklera
|
RJ-273200312004058600/217
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801426
|
11/07/2023
|
PACHI BAI
|
2732003WL013978
|
PACHI BAI
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748839
|
|
PANCHU BAI W/O CHAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
Aklera
|
RJ-273200312004058600/218
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801509
|
11/07/2023
|
badambai
|
2732003WL013980
|
badambai
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4797748716
|
|
BADAMBAI MORSINGH TANWAR BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
Aklera
|
RJ-273200312004058600/218
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801508
|
11/07/2023
|
morsingh
|
2732003WL013980
|
morsingh
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4797748579
|
|
MOR SINGH TNAWAR S/O GANGA RAM BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
Aklera
|
RJ-273200312004058600/25-A
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801428
|
11/07/2023
|
MEHTAB
|
2732003WL013978
|
MEHTAB
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748539
|
|
MEHTAB BAI WO PHOOLCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
Aklera
|
RJ-273200312004058600/25-A
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801427
|
11/07/2023
|
PHOOLCHAND
|
2732003WL013978
|
PHOOLCHAND
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748477
|
|
PHUL CHAND S/O SHANKER BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
Aklera
|
RJ-273200312004058600/26-A
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801430
|
11/07/2023
|
DARYAVBAI
|
2732003WL013978
|
DARYAVBAI
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4797748744
|
|
DARYAV BAI W/O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
Aklera
|
RJ-273200312004058600/26-A
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801429
|
11/07/2023
|
DEVILAL
|
2732003WL013978
|
DEVILAL
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4797748859
|
|
DEVI LAL S/O SHANKAR TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
Aklera
|
RJ-273200312004058600/27-A
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801431
|
11/07/2023
|
MANGILAL
|
2732003WL013978
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748489
|
|
MANGI LAL TANWAR S/O SHANKER BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
Aklera
|
RJ-273200312004058600/28
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801433
|
11/07/2023
|
BEDESING
|
2732003WL013978
|
BEDESING
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748729
|
|
BAJE SINGH TANWAR S/ OSHANKER BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
Aklera
|
RJ-273200312004058600/28
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801434
|
11/07/2023
|
KHIMIBAI
|
2732003WL013978
|
KHIMIBAI
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748818
|
|
KHIMI BAI WO BADE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
Aklera
|
RJ-273200312004058600/29
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801512
|
11/07/2023
|
KALU LAL
|
2732003WL013980
|
KALU LAL
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4797748862
|
|
KALU LAL TANWAR S/O SHNAKER LAL BANSKHED
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
Aklera
|
RJ-273200312004058600/29
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801513
|
11/07/2023
|
SUNDER BAI
|
2732003WL013980
|
SUNDER BAI
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4797748820
|
|
SAMPAT BAI WO KALULAL TANWAR BANSKHEDI L
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
Aklera
|
RJ-273200312004058600/3-A
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801310
|
11/07/2023
|
mangilal
|
2732003WL013977
|
mangilal
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748544
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
Aklera
|
RJ-273200312004058600/3-A
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801311
|
11/07/2023
|
ratanbai
|
2732003WL013977
|
ratanbai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748474
|
|
RATAN BAI TANWAR W/O MANGI LAL BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
Aklera
|
RJ-273200312004058600/30
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801514
|
11/07/2023
|
KELASHI BAI
|
2732003WL013980
|
KELASHI BAI
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4797748832
|
|
KAILASHIBAI RATANLAL TANWAR BANSKHEDI LO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
Aklera
|
RJ-273200312004058600/34
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801312
|
11/07/2023
|
mangilal
|
2732003WL013977
|
mangilal
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748884
|
|
MANGILALTANWAR S/O KISHAN BANSKHE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
Aklera
|
RJ-273200312004058600/34
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801313
|
11/07/2023
|
navrang bai
|
2732003WL013977
|
navrang bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748674
|
|
NORANGABAI MANGILAL TANWAR BANSKHEDILODH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
Aklera
|
RJ-273200312004058600/35
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801194
|
11/07/2023
|
devsing
|
2732003WL013976
|
devsing
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748876
|
|
DEV SINGH TANWAR S/O GANGARAM BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
Aklera
|
RJ-273200312004058600/36
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801314
|
11/07/2023
|
gendalal
|
2732003WL013977
|
gendalal
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748449
|
|
GENDA TANWAR S/O GANGARAM BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
Aklera
|
RJ-273200312004058600/40
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801554
|
11/07/2023
|
prabhubai
|
2732003WL013981
|
prabhubai
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4797748767
|
|
PRABHU BAI WO GORDHAN
|
BANK OF BARODA(606985)
|
|
382
|
Aklera
|
RJ-273200312004058600/41
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801315
|
11/07/2023
|
devilal
|
2732003WL013977
|
devilal
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748891
|
|
DEVILAL TANWARS/O BHERULAL BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
Aklera
|
RJ-273200312004058600/43
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801602
|
11/07/2023
|
MANGI LAL
|
2732003WL013982
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4797748888
|
|
MANGILAL TANAWR S/O BHERULAL BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
Aklera
|
RJ-273200312004058600/43
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801603
|
11/07/2023
|
RODI LAL
|
2732003WL013982
|
RODI LAL
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4797748795
|
|
RODI BAI W/O MANGI LAL TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
Aklera
|
RJ-273200312004058600/44
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801476
|
11/07/2023
|
ayodhyabai
|
2732003WL013979
|
ayodhyabai
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748644
|
|
AJODHYABAI PHOOLCHAND TANWAR BANSKHEDI L
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
Aklera
|
RJ-273200312004058600/44
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801475
|
11/07/2023
|
poolchand
|
2732003WL013979
|
poolchand
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748889
|
|
PHUL CHAND TANWAR S/O BHERULAL BANSKHE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
Aklera
|
RJ-273200312004058600/48
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801605
|
11/07/2023
|
badambai
|
2732003WL013982
|
badambai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4797748881
|
|
BADAMBAI KARANSINGH TANWAR BANSKHEDILODH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
Aklera
|
RJ-273200312004058600/48
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801604
|
11/07/2023
|
karan singh
|
2732003WL013982
|
karan singh
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4797748880
|
|
KARAN SINGH TANWAR S/O ONKAR BANSKHED
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
Aklera
|
RJ-273200312004058600/51
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801477
|
11/07/2023
|
gulabbai
|
2732003WL013979
|
gulabbai
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748736
|
|
GULAB BAI WO GIRDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
Aklera
|
RJ-273200312004058600/54
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801515
|
11/07/2023
|
daryavbai
|
2732003WL013980
|
daryavbai
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4797748455
|
|
DARYAV BAI TNAWAR W/O PURILAL BANSKHED
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
Aklera
|
RJ-273200312004058600/55
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801195
|
11/07/2023
|
dhapu bai
|
2732003WL013976
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748588
|
|
HIRA LAL
|
BANK OF BARODA(606985)
|
|
392
|
Aklera
|
RJ-273200312004058600/56
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801517
|
11/07/2023
|
rambharos
|
2732003WL013980
|
rambharos
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4797748869
|
|
RAM BHAROSH S/O DEVI LAL
|
BANK OF BARODA(606985)
|
|
393
|
Aklera
|
RJ-273200312004058600/56
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801516
|
11/07/2023
|
santrabai
|
2732003WL013980
|
santrabai
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4797748518
|
|
SANTRABAI RAMBAROSH TANWAR BANSKHEDI LOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
Aklera
|
RJ-273200312004058600/57
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801196
|
11/07/2023
|
sujansing
|
2732003WL013976
|
sujansing
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748873
|
|
SUJAN SINGH TANWAR S/O MANGILAL BANSK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
Aklera
|
RJ-273200312004058600/60
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801316
|
11/07/2023
|
champalal
|
2732003WL013977
|
champalal
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748866
|
|
CHAMPALAL TANWAR S/O BHERU BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
Aklera
|
RJ-273200312004058600/60
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801317
|
11/07/2023
|
dhapubai
|
2732003WL013977
|
dhapubai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748764
|
|
DHAPU BAI W/O CHAMPA LAL TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
Aklera
|
RJ-273200312004058600/61
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801319
|
11/07/2023
|
savitribai
|
2732003WL013977
|
savitribai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748769
|
|
SAVITRI BAI W/O SHIVSING TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
Aklera
|
RJ-273200312004058600/61
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801318
|
11/07/2023
|
shivsing
|
2732003WL013977
|
shivsing
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748860
|
|
SHIV LAL TAWAR S/O CHAMPA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
Aklera
|
RJ-273200312004058600/64
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801321
|
11/07/2023
|
lilabai
|
2732003WL013977
|
lilabai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748730
|
|
LILA BAI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
Aklera
|
RJ-273200312004058600/64
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801320
|
11/07/2023
|
madan
|
2732003WL013977
|
madan
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748883
|
|
MADANLAL TANWAR S/O DEVA BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
Aklera
|
RJ-273200312004058600/65
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801606
|
11/07/2023
|
MANGI LAL
|
2732003WL013982
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4797748720
|
|
MANGIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
Aklera
|
RJ-273200312004058600/65
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801607
|
11/07/2023
|
RAM LAL
|
2732003WL013982
|
RAM LAL
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4797748882
|
|
RAMLALTANWAR S/O PYARA BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
Aklera
|
RJ-273200312004058600/66
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801556
|
11/07/2023
|
bardhibai
|
2732003WL013981
|
bardhibai
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4797748711
|
|
BARADI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
Aklera
|
RJ-273200312004058600/66
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801555
|
11/07/2023
|
mangilal
|
2732003WL013981
|
mangilal
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4797748890
|
|
MANGILALTANWARS/O CHAMPA BANSKHE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
Aklera
|
RJ-273200312004058600/67
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801323
|
11/07/2023
|
PYARA G
|
2732003WL013977
|
PYARA G
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748596
|
|
PYAR JI S/O BHIMALAL TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
Aklera
|
RJ-273200312004058600/67
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801322
|
11/07/2023
|
RAMKU
|
2732003WL013977
|
RAMKU
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748468
|
|
RAMKU BAI TANWAR S/O PYARJI BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
Aklera
|
RJ-273200312004058600/7-A
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801324
|
11/07/2023
|
SHANTIBAI
|
2732003WL013977
|
SHANTIBAI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748861
|
|
SHANTI BAIW/O BEJNATH BANS KHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
Aklera
|
RJ-273200312004058600/70
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801198
|
11/07/2023
|
daryav bai
|
2732003WL013976
|
daryav bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748699
|
|
DARIYAVBAI DEVSINGH TANWAR BANSKHEDILODH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
Aklera
|
RJ-273200312004058600/70
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801197
|
11/07/2023
|
devsing
|
2732003WL013976
|
devsing
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748879
|
|
DEV SINGH S/O RAMLAL & NARAYANI BAI
|
BANK OF BARODA(606985)
|
|
410
|
Aklera
|
RJ-273200312004058600/73
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801521
|
11/07/2023
|
badambai
|
2732003WL013980
|
badambai
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4797748732
|
|
BADAM BAI TNAWAR W/O KANHI RAM BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
Aklera
|
RJ-273200312004058600/73
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801520
|
11/07/2023
|
kanhiram
|
2732003WL013980
|
kanhiram
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4797748870
|
|
KANHI RAM TANWAR S/O DOLA BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
Aklera
|
RJ-273200312004058600/74
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801326
|
11/07/2023
|
laddubai
|
2732003WL013977
|
laddubai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748542
|
|
LADU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
Aklera
|
RJ-273200312004058600/74
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801325
|
11/07/2023
|
nanuram
|
2732003WL013977
|
nanuram
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748498
|
|
NANU RAM TNAWAR S/O DEVA BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
Aklera
|
RJ-273200312004058600/78
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801327
|
11/07/2023
|
rughnath
|
2732003WL013977
|
rughnath
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748740
|
|
RUGH NATH S/O AMAR LAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
Aklera
|
RJ-273200312004058600/79
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801522
|
11/07/2023
|
dev singh
|
2732003WL013980
|
dev singh
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4797748802
|
|
DEV SINGH SO AMRA
|
BANK OF BARODA(606985)
|
|
416
|
Aklera
|
RJ-273200312004058600/79
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801199
|
11/07/2023
|
kamla bai
|
2732003WL013976
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748505
|
|
KAMLI BAI TANWAR W/O DEV SINGH BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
Aklera
|
RJ-273200312004058600/80-A
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801328
|
11/07/2023
|
parvatibai
|
2732003WL013977
|
parvatibai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748816
|
|
PARVATIBAI KARANSINGH TANWAR BANSKHEDI L
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
Aklera
|
RJ-273200312004058600/81
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801558
|
11/07/2023
|
dhapubai
|
2732003WL013981
|
dhapubai
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4797748757
|
|
DHAPU BAI S/O KALU LAL TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
Aklera
|
RJ-273200312004058600/81
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801557
|
11/07/2023
|
kalulal
|
2732003WL013981
|
kalulal
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4797748492
|
|
KALU LAL TANWAR SO PANCHU LAL
|
BANK OF BARODA(606985)
|
|
420
|
Aklera
|
RJ-273200312004058600/85
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801329
|
11/07/2023
|
ramlal
|
2732003WL013977
|
ramlal
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748447
|
|
RAM LAL TANWAR SO KISHOR TANWAR
|
BANK OF BARODA(606985)
|
|
421
|
Aklera
|
RJ-273200312004058600/85
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801330
|
11/07/2023
|
sarjubai
|
2732003WL013977
|
sarjubai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748595
|
|
SARJU BAI W/O RAMLAL TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
Aklera
|
RJ-273200312004058600/89
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801479
|
11/07/2023
|
lila bai
|
2732003WL013979
|
lila bai
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748553
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
Aklera
|
RJ-273200312004058600/92
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801523
|
11/07/2023
|
santrabai
|
2732003WL013980
|
santrabai
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4797748459
|
|
SANTARI BAI W/O BANSHI BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
Aklera
|
RJ-273200312004058600/97
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801608
|
11/07/2023
|
dalibai
|
2732003WL013982
|
dalibai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4797748495
|
|
DALU BAI TNAWAR W/O PRABHU BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
Aklera
|
RJ-273200312004058600/97
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801609
|
11/07/2023
|
prabhulal
|
2732003WL013982
|
prabhulal
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4797748624
|
|
PRABHU LAL SO BABARU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
Aklera
|
RJ-273200312004058600/974
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801481
|
11/07/2023
|
gyarsi bai
|
2732003WL013979
|
gyarsi bai
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748763
|
|
GHYARSHI BAI W/O MORSING TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
Aklera
|
RJ-273200312004058600/974
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801480
|
11/07/2023
|
mor singh
|
2732003WL013979
|
mor singh
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748480
|
|
MOR SINGH TNAWAR S/O CHAMPA BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
Aklera
|
RJ-273200312004058600/976
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801332
|
11/07/2023
|
DHAPU BAI
|
2732003WL013977
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748781
|
|
DHAPU BAI W/O RATAN LAL TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
Aklera
|
RJ-273200312004058600/976
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801331
|
11/07/2023
|
RATAN LAL
|
2732003WL013977
|
RATAN LAL
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748885
|
|
RATANLAL TANWAR S/O PURILAL BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
Aklera
|
RJ-273200312004058600/977
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801524
|
11/07/2023
|
KAMALA
|
2732003WL013980
|
KAMALA
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4797748510
|
|
KAMALABAI MADANLAL TANWAR BANSKHEDI LODH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
Aklera
|
RJ-273200312004058600/977
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801200
|
11/07/2023
|
madanlal
|
2732003WL013976
|
madanlal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748446
|
|
MADAN TANWAR S/O KHEMA BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
Aklera
|
RJ-273200312004058600/98
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801201
|
11/07/2023
|
shetanbai
|
2732003WL013976
|
shetanbai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748841
|
|
SHETAN BAI W/O SHREENATH TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
Aklera
|
RJ-273200312004058600/98
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801202
|
11/07/2023
|
shreenath
|
2732003WL013976
|
shreenath
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748593
|
|
SHRINATH S/O DHANNA LAL
|
BANK OF BARODA(606985)
|
|
434
|
Aklera
|
RJ-273200312004058600/980
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801333
|
11/07/2023
|
bhapulal
|
2732003WL013977
|
bhapulal
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748467
|
|
BAPU LALTANWAR S/O CHITA BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
Aklera
|
RJ-273200312004058600/980
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801334
|
11/07/2023
|
mahtabbai
|
2732003WL013977
|
mahtabbai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797748696
|
|
MEHTABBAI BAPULAL TANWAR BANSKHEDILODHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
Aklera
|
RJ-273200312004058600/981
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801559
|
11/07/2023
|
RATAN LAL
|
2732003WL013981
|
RATAN LAL
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4797748893
|
|
RATANLAL TANWAR S/O DEVILAL BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
Aklera
|
RJ-273200312004058600/981
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801482
|
11/07/2023
|
SITA BAI
|
2732003WL013979
|
SITA BAI
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748675
|
|
CHHITABAI RATANLAL TANWAR BANSKHEDILODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
Aklera
|
RJ-273200312004058600/984
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801203
|
11/07/2023
|
MOHAN LAL
|
2732003WL013976
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748457
|
|
MOHAN LAL TANWAR S/O BAKHSU BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
Aklera
|
RJ-273200312004058600/984
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801204
|
11/07/2023
|
RATAN BAI
|
2732003WL013976
|
RATAN BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797748648
|
|
RATANBAI MOHANLAL TANWAR BANSKHDE LODHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
Aklera
|
RJ-273200312004058600/989
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801526
|
11/07/2023
|
bal chand
|
2732003WL013980
|
bal chand
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4797748843
|
|
BALCHAND S/O DEVI LAL CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
Aklera
|
RJ-273200312004058600/989
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801527
|
11/07/2023
|
kailash bai
|
2732003WL013980
|
kailash bai
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4797748794
|
|
KAILASH BAI WO BALCHAND CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
Aklera
|
RJ-273200312004058600/990
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801528
|
11/07/2023
|
banwari
|
2732003WL013980
|
banwari
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4797748488
|
|
BANWARI LALTANWAR S/O MANGILAL BANSKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
Aklera
|
RJ-273200312004058600/990
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801529
|
11/07/2023
|
rameshibai
|
2732003WL013980
|
rameshibai
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4797748831
|
|
RAMESHI BAI WO BANWAR LAL BASKHEDI LODH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
Aklera
|
RJ-273200312004058600/991
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801483
|
11/07/2023
|
KELASH CHAND
|
2732003WL013979
|
KELASH CHAND
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748727
|
|
KAILASH S/O and BHERU TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
Aklera
|
RJ-273200312004058600/991
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801484
|
11/07/2023
|
mehtabbai
|
2732003WL013979
|
mehtabbai
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797748783
|
|
MHETAB BAI W/O KELASH CHAND TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
Aklera
|
RJ-273200312004058600/994-A
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801531
|
11/07/2023
|
Madhu bai
|
2732003WL013980
|
Madhu bai
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4797748653
|
|
MADHU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
Aklera
|
RJ-273200312004058600/994-A
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801530
|
11/07/2023
|
Phool chand
|
2732003WL013980
|
Phool chand
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4797748748
|
|
PHOOLCHAND SO BANSHILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
Aklera
|
RJ-273200312004058600/997-A
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801532
|
11/07/2023
|
Ghan shyam
|
2732003WL013980
|
Ghan shyam
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4797748603
|
|
GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
Aklera
|
RJ-273200312004058600/997-A
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801533
|
11/07/2023
|
kavita
|
2732003WL013980
|
kavita
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4797748615
|
|
KAVITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
Aklera
|
RJ-273200312004058600/999-A
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801534
|
11/07/2023
|
Mukesh
|
2732003WL013980
|
Mukesh
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4797748604
|
|
MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
Aklera
|
RJ-273200312004059900/1310
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801560
|
11/07/2023
|
ratanlal
|
2732003WL013981
|
ratanlal
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4797748633
|
|
RATAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
452
|
Aklera
|
RJ-273200312004059900/1310
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801561
|
11/07/2023
|
sumitrabai
|
2732003WL013981
|
sumitrabai
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4797748775
|
|
SANTOSH BAI W/O RATAN LAL TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
Aklera
|
RJ-273200312004059900/1562
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801562
|
11/07/2023
|
gangadhar
|
2732003WL013981
|
gangadhar
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4797748754
|
|
GANGADHAR SO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
Aklera
|
RJ-273200312004059900/522
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801564
|
11/07/2023
|
bardilal
|
2732003WL013981
|
bardilal
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4797748747
|
|
BARADHI LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
455
|
Aklera
|
RJ-273200312004059900/522
(बांसखेडी लोढान१ )
|
2732003000NRG24110720230801563
|
11/07/2023
|
bhanwaribai
|
2732003WL013981
|
bhanwaribai
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4797748737
|
|
BHANWARI BAI W/O BIRDHI LAL TANAWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910923
|
910923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
912793
|
912793
|
|
|
|
|
|
|
|