|
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-273200415904041800/118
(नयापुरा )
|
2732004000NRG24130620230534058
|
13/06/2023
|
SHANTI BAI
|
2732004WL009001
|
SHANTI BAI
|
00045
|
BARB0AKLERA
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674445908
|
|
MRS SHANTI BAI LODHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Aklera
|
RJ-273200415904041800/165
(नयापुरा )
|
2732004000NRG24130620230534387
|
13/06/2023
|
shambhu dyal
|
2732004WL009005
|
shambhu dyal
|
00045
|
BARB0AKLERA
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674445906
|
|
SHAMBHU DAYAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Aklera
|
RJ-273200415904041800/206
(नयापुरा )
|
2732004000NRG24130620230534392
|
13/06/2023
|
PAVITRA KUMARI LODHA
|
2732004WL009005
|
PAVITRA KUMARI LODHA
|
00045
|
BARB0AKLERA
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674446026
|
|
PAVITRA KUMARI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
Aklera
|
RJ-273200415904049300/233
(नयापुरा )
|
2732004000NRG24130620230534071
|
13/06/2023
|
savitri bai
|
2732004WL009001
|
savitri bai
|
00045
|
BARB0AKLERA
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674445911
|
|
MR SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Aklera
|
RJ-273200415904049900/368
(नयापुरा )
|
2732004000NRG24130620230534183
|
13/06/2023
|
ramsingh
|
2732004WL009001
|
ramsingh
|
00045
|
BARB0AKLERA
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674445926
|
|
RAM SINGH MEENA SON OF GOPAL LAL
|
BANK OF BARODA(606985)
|
|
6
|
Aklera
|
RJ-273200415904049900/60
(नयापुरा )
|
2732004000NRG24130620230534213
|
13/06/2023
|
kalyan
|
2732004WL009001
|
kalyan
|
00045
|
BARB0AKLERA
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674445907
|
|
KALYAN S/O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
Aklera
|
RJ-273200415904049900/94
(नयापुरा )
|
2732004000NRG24130620230534232
|
13/06/2023
|
vijender
|
2732004WL009001
|
vijender
|
00045
|
BARB0AKLERA
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674445909
|
|
VIJENDRA KUMAR MEENA SO HIRALAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16825
|
16825
|
|
|
|
|
|
|
|
|
8
|
Aklera
|
RJ-273200312104053800/1332
(आसलपुर )
|
2732003000NRG24130620230533931
|
13/06/2023
|
Amar singh
|
2732003WL008998
|
Amar singh
|
00089
|
CBIN0281756
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674446069
|
|
AMAR SINGH AIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Aklera
|
RJ-273200312104053800/1332
(आसलपुर )
|
2732003000NRG24130620230533932
|
13/06/2023
|
Santra bai
|
2732003WL008998
|
Santra bai
|
00089
|
CBIN0281756
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674446068
|
|
Mrs. SANTRA BAI W/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Aklera
|
RJ-273200312104053800/1716
(आसलपुर )
|
2732003000NRG24130620230533935
|
13/06/2023
|
banwari bai
|
2732003WL008998
|
banwari bai
|
00089
|
CBIN0281756
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674445937
|
|
Mrs. BANWARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Aklera
|
RJ-273200312104053800/1716
(आसलपुर )
|
2732003000NRG24130620230533934
|
13/06/2023
|
dinesh
|
2732003WL008998
|
dinesh
|
00089
|
CBIN0281756
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674446066
|
|
Mr. DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Aklera
|
RJ-273200312104053800/184
(आसलपुर )
|
2732003000NRG24130620230533936
|
13/06/2023
|
bardi lal
|
2732003WL008998
|
bardi lal
|
00089
|
CBIN0281756
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674445933
|
|
Mr. VIRDILAL BHEEL SO HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Aklera
|
RJ-273200312104053800/184
(आसलपुर )
|
2732003000NRG24130620230533937
|
13/06/2023
|
mamta bai
|
2732003WL008998
|
mamta bai
|
00089
|
CBIN0281756
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674446062
|
|
Mrs. MAMATA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Aklera
|
RJ-273200312104053800/1895
(आसलपुर )
|
2732003000NRG24130620230533938
|
13/06/2023
|
phool chand
|
2732003WL008998
|
phool chand
|
00089
|
CBIN0281756
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674445935
|
|
Mr. FUL CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Aklera
|
RJ-273200312104053800/1943
(आसलपुर )
|
2732003000NRG24130620230533941
|
13/06/2023
|
shetan bai
|
2732003WL008999
|
shetan bai
|
00089
|
CBIN0281756
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674446032
|
|
Miss. SHETAN BAI DO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Aklera
|
RJ-273200312104053800/232
(आसलपुर )
|
2732003000NRG24130620230533942
|
13/06/2023
|
prem bai
|
2732003WL008999
|
prem bai
|
00089
|
CBIN0281756
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674445891
|
|
Mrs. PERAM BAI KESARLODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Aklera
|
RJ-273200312104053800/255
(आसलपुर )
|
2732003000NRG24130620230533940
|
13/06/2023
|
badrilal
|
2732003WL008998
|
badrilal
|
00089
|
CBIN0281756
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674445901
|
|
Mr. BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Aklera
|
RJ-273200312104053800/255
(आसलपुर )
|
2732003000NRG24130620230533939
|
13/06/2023
|
kelash bai
|
2732003WL008998
|
kelash bai
|
00089
|
CBIN0281756
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674446067
|
|
Mrs. KAILASH BAI W/O BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Aklera
|
RJ-273200312504052900/1110
(भालता१ )
|
2732003000NRG24130620230533924
|
13/06/2023
|
parembai
|
2732003WL008997
|
parembai
|
00089
|
CBIN0281756
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674445890
|
|
Mr. PREM CHAND CHAMAR NAND LAL CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Aklera
|
RJ-273200312504052900/1110
(भालता१ )
|
2732003000NRG24130620230533925
|
13/06/2023
|
santosh bai
|
2732003WL008997
|
santosh bai
|
00089
|
CBIN0281756
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674445910
|
|
Mrs. SANTOH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Aklera
|
RJ-273200312504052900/42
(भालता१ )
|
2732003000NRG24130620230533928
|
13/06/2023
|
Dariyaw Bai
|
2732003WL008997
|
Dariyaw Bai
|
00089
|
CBIN0281756
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674446070
|
|
Mrs. DARAYAVABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Aklera
|
RJ-273200312504052900/969
(भालता१ )
|
2732003000NRG24130620230533930
|
13/06/2023
|
sugan bai
|
2732003WL008997
|
sugan bai
|
00089
|
CBIN0281756
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674445892
|
|
Mrs. SUGAN BAI W/O PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Aklera
|
RJ-273200415904049900/385
(नयापुरा )
|
2732004000NRG24130620230534189
|
13/06/2023
|
Manju
|
2732004WL009001
|
Manju
|
00089
|
CBIN0281756
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674445932
|
|
Miss. MANJU DO PANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45432
|
45432
|
|
|
|
|
|
|
|
|
24
|
Aklera
|
RJ-273200415904041800/169
(नयापुरा )
|
2732004000NRG24130620230534389
|
13/06/2023
|
veenod
|
2732004WL009005
|
veenod
|
00089
|
CBIN0282897
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674445913
|
|
VINOD KUMAR VAISHNAV SO BAJRAN DAS VAISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
Aklera
|
RJ-273200415904049900/107-A
(नयापुरा )
|
2732004000NRG24130620230534079
|
13/06/2023
|
babu lal
|
2732004WL009001
|
babu lal
|
00089
|
CBIN0282897
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674445936
|
|
Mr. BABU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Aklera
|
RJ-273200415904049900/135
(नयापुरा )
|
2732004000NRG24130620230534087
|
13/06/2023
|
SUGANA BAI
|
2732004WL009001
|
SUGANA BAI
|
00089
|
CBIN0282897
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674445895
|
|
Mrs. SUGNA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Aklera
|
RJ-273200415904049900/138
(नयापुरा )
|
2732004000NRG24130620230534089
|
13/06/2023
|
MOTILAL
|
2732004WL009001
|
MOTILAL
|
00089
|
CBIN0282897
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674445915
|
|
Mr. MOTI LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Aklera
|
RJ-273200415904049900/196
(नयापुरा )
|
2732004000NRG24130620230534115
|
13/06/2023
|
hemraj
|
2732004WL009001
|
hemraj
|
00089
|
CBIN0282897
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674445912
|
|
Mr. HEMRAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Aklera
|
RJ-273200415904049900/21
(नयापुरा )
|
2732004000NRG24130620230534123
|
13/06/2023
|
LAXMINARAYAN
|
2732004WL009001
|
LAXMINARAYAN
|
00089
|
CBIN0282897
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674445893
|
|
Mr. LAXMINARAYAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Aklera
|
RJ-273200415904049900/224
(नयापुरा )
|
2732004000NRG24130620230534129
|
13/06/2023
|
RANGLAL
|
2732004WL009001
|
RANGLAL
|
00089
|
CBIN0282897
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674445896
|
|
Mr. RANG LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16115
|
16115
|
|
|
|
|
|
|
|
|
31
|
Aklera
|
RJ-273200312504052900/1281
(भालता१ )
|
2732003000NRG24130620230533927
|
13/06/2023
|
Resham Bai
|
2732003WL008997
|
Resham Bai
|
00089
|
CBIN0285112
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674446063
|
|
Mrs. RESHAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Aklera
|
RJ-273200415904049900/403
(नयापुरा )
|
2732004000NRG24130620230534194
|
13/06/2023
|
Rekha Mali
|
2732004WL009001
|
Rekha Mali
|
00089
|
CBIN0285112
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674445928
|
|
Miss. REKHA MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5070
|
5070
|
|
|
|
|
|
|
|
|
33
|
Aklera
|
RJ-273200415904041800/1
(नयापुरा )
|
2732004000NRG24130620230534317
|
13/06/2023
|
CHANDRKALA BAI
|
2732004WL009003
|
CHANDRKALA BAI
|
00415
|
SBIN0006690
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674445903
|
|
MRS CHANDRA KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Aklera
|
RJ-273200415904041800/115-A
(नयापुरा )
|
2732004000NRG24130620230534055
|
13/06/2023
|
Kamlesh
|
2732004WL009001
|
Kamlesh
|
00415
|
SBIN0006690
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674446065
|
|
MR KAMLESH KUMAR LODHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Aklera
|
RJ-273200415904041800/118
(नयापुरा )
|
2732004000NRG24130620230534057
|
13/06/2023
|
TEJMAL
|
2732004WL009001
|
TEJMAL
|
00415
|
SBIN0006690
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674445916
|
|
MR TEJ MAL LODHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Aklera
|
RJ-273200415904041800/126
(नयापुरा )
|
2732004000NRG24130620230534318
|
13/06/2023
|
BEERAMCHAND
|
2732004WL009003
|
BEERAMCHAND
|
00415
|
SBIN0006690
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674445918
|
|
MR BEERAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
37
|
Aklera
|
RJ-273200415904041800/126
(नयापुरा )
|
2732004000NRG24130620230534319
|
13/06/2023
|
RAMSEELA BAI
|
2732004WL009003
|
RAMSEELA BAI
|
00415
|
SBIN0006690
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674445905
|
|
MRS SHILA BAI LODHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Aklera
|
RJ-273200415904041800/14
(नयापुरा )
|
2732004000NRG24130620230534384
|
13/06/2023
|
Radhakishan
|
2732004WL009005
|
Radhakishan
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674445931
|
|
MR RADHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Aklera
|
RJ-273200415904041800/149
(नयापुरा )
|
2732004000NRG24130620230534320
|
13/06/2023
|
GOPALLAL
|
2732004WL009003
|
GOPALLAL
|
00415
|
SBIN0006690
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674445924
|
|
MR RAM GOPAL LODHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Aklera
|
RJ-273200415904041800/149
(नयापुरा )
|
2732004000NRG24130620230534321
|
13/06/2023
|
puja bai
|
2732004WL009003
|
puja bai
|
00415
|
SBIN0006690
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674445930
|
|
MRS POOJA BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Aklera
|
RJ-273200415904041800/152
(नयापुरा )
|
2732004000NRG24130620230534385
|
13/06/2023
|
veenod
|
2732004WL009005
|
veenod
|
00415
|
SBIN0006690
|
400
|
400
|
Processed
|
20/06/2023
|
|
2674445917
|
|
MR VINOD KUMAR LODHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Aklera
|
RJ-273200415904041800/168
(नयापुरा )
|
2732004000NRG24130620230534059
|
13/06/2023
|
banwarilal
|
2732004WL009001
|
banwarilal
|
00415
|
SBIN0006690
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674445900
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Aklera
|
RJ-273200415904041800/19
(नयापुरा )
|
2732004000NRG24130620230534322
|
13/06/2023
|
PHULCHAND
|
2732004WL009003
|
PHULCHAND
|
00415
|
SBIN0006690
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674445886
|
|
MR PHOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
44
|
Aklera
|
RJ-273200415904041800/2
(नयापुरा )
|
2732004000NRG24130620230534391
|
13/06/2023
|
LEELA BAI
|
2732004WL009005
|
LEELA BAI
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674445898
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Aklera
|
RJ-273200415904041800/25
(नयापुरा )
|
2732004000NRG24130620230534063
|
13/06/2023
|
PREM BAI
|
2732004WL009001
|
PREM BAI
|
00415
|
SBIN0006690
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674445919
|
|
MRS PREM BAI LODHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Aklera
|
RJ-273200415904041800/25
(नयापुरा )
|
2732004000NRG24130620230534062
|
13/06/2023
|
ram charadar
|
2732004WL009001
|
ram charadar
|
00415
|
SBIN0006690
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674445922
|
|
MR RAMCHANDRA LODHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Aklera
|
RJ-273200415904041800/35
(नयापुरा )
|
2732004000NRG24130620230534065
|
13/06/2023
|
PANA BAI
|
2732004WL009001
|
PANA BAI
|
00415
|
SBIN0006690
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674445904
|
|
MR PANA BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Aklera
|
RJ-273200415904041800/80-A
(नयापुरा )
|
2732004000NRG24130620230534393
|
13/06/2023
|
Lalta Bai
|
2732004WL009005
|
Lalta Bai
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674445914
|
|
MRS LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Aklera
|
RJ-273200415904049300/229
(नयापुरा )
|
2732004000NRG24130620230534070
|
13/06/2023
|
soniya kumari meena
|
2732004WL009001
|
soniya kumari meena
|
00415
|
SBIN0006690
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674446064
|
|
MISS SONIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Aklera
|
RJ-273200415904049300/61
(नयापुरा )
|
2732004000NRG24130620230534074
|
13/06/2023
|
BHAROSI BAI
|
2732004WL009001
|
BHAROSI BAI
|
00415
|
SBIN0006690
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674445894
|
|
BHAROSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
Aklera
|
RJ-273200415904049300/61
(नयापुरा )
|
2732004000NRG24130620230534073
|
13/06/2023
|
PAPPULAL
|
2732004WL009001
|
PAPPULAL
|
00415
|
SBIN0006690
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674445889
|
|
MR PAPU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Aklera
|
RJ-273200415904049300/88
(नयापुरा )
|
2732004000NRG24130620230534075
|
13/06/2023
|
BHERULAL
|
2732004WL009001
|
BHERULAL
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674445921
|
|
MR BHERU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Aklera
|
RJ-273200415904049400/91
(नयापुरा )
|
2732004000NRG24130620230534329
|
13/06/2023
|
GEETA BAI
|
2732004WL009003
|
GEETA BAI
|
00415
|
SBIN0006690
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674445897
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Aklera
|
RJ-273200415904049900/222
(नयापुरा )
|
2732004000NRG24130620230534127
|
13/06/2023
|
santosh
|
2732004WL009001
|
santosh
|
00415
|
SBIN0006690
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674445923
|
|
MRS SHANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Aklera
|
RJ-273200415904049900/245
(नयापुरा )
|
2732004000NRG24130620230534142
|
13/06/2023
|
RAMLAL
|
2732004WL009001
|
RAMLAL
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674446031
|
|
RAM LAL MEENA
|
AXIS BANK(607153)
|
|
56
|
Aklera
|
RJ-273200415904049900/312
(नयापुरा )
|
2732004000NRG24130620230534161
|
13/06/2023
|
Chandarparkash
|
2732004WL009001
|
Chandarparkash
|
00415
|
SBIN0006690
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674445899
|
|
MR CHANDRA PRAKASH LOVEVANSHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Aklera
|
RJ-273200415904049900/349
(नयापुरा )
|
2732004000NRG24130620230534178
|
13/06/2023
|
Balram
|
2732004WL009001
|
Balram
|
00415
|
SBIN0006690
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674445927
|
|
MR BALRAM BALRAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Aklera
|
RJ-273200415904049900/360
(नयापुरा )
|
2732004000NRG24130620230534181
|
13/06/2023
|
Mangi Bai
|
2732004WL009001
|
Mangi Bai
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674445925
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Aklera
|
RJ-273200415904049900/406
(नयापुरा )
|
2732004000NRG24130620230534195
|
13/06/2023
|
Bankat
|
2732004WL009001
|
Bankat
|
00415
|
SBIN0006690
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674445934
|
|
Bankat Sen
|
BANK OF BARODA(606985)
|
|
60
|
Aklera
|
RJ-273200415904049900/406
(नयापुरा )
|
2732004000NRG24130620230534196
|
13/06/2023
|
Pavithra bai
|
2732004WL009001
|
Pavithra bai
|
00415
|
SBIN0006690
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674445938
|
|
Miss. PAVITRA BAI DO RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Aklera
|
RJ-273200415904049900/61
(नयापुरा )
|
2732004000NRG24130620230534216
|
13/06/2023
|
MANGI BAI
|
2732004WL009001
|
MANGI BAI
|
00415
|
SBIN0006690
|
1170
|
1170
|
Processed
|
20/06/2023
|
|
2674445920
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Aklera
|
RJ-273200415904049900/61
(नयापुरा )
|
2732004000NRG24130620230534215
|
13/06/2023
|
srilal
|
2732004WL009001
|
srilal
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674445902
|
|
Mr. SHREE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71115
|
71115
|
|
|
|
|
|
|
|
|
63
|
Aklera
|
RJ-273200415904049900/226
(नयापुरा )
|
2732004000NRG24130620230534132
|
13/06/2023
|
JAGDISH
|
2732004WL009001
|
JAGDISH
|
00415
|
SBIN0009507
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674446071
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
64
|
Aklera
|
RJ-273200312504052900/1281
(भालता१ )
|
2732003000NRG24130620230533926
|
13/06/2023
|
Banwari
|
2732003WL008997
|
Banwari
|
00415
|
SBIN0031269
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674446039
|
|
MR BANWARI LAL ERWAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Aklera
|
RJ-273200415904041800/115-A
(नयापुरा )
|
2732004000NRG24130620230534056
|
13/06/2023
|
Chama bai
|
2732004WL009001
|
Chama bai
|
00415
|
SBIN0031269
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674446047
|
|
MRS CHHAMA BAI LODHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Aklera
|
RJ-273200415904041800/168
(नयापुरा )
|
2732004000NRG24130620230534060
|
13/06/2023
|
mangibai
|
2732004WL009001
|
mangibai
|
00415
|
SBIN0031269
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674446054
|
|
MRS MANGI MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Aklera
|
RJ-273200415904041800/176
(नयापुरा )
|
2732004000NRG24130620230534061
|
13/06/2023
|
Omparkash
|
2732004WL009001
|
Omparkash
|
00415
|
SBIN0031269
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674446048
|
|
MR OM PRAKASH LODHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Aklera
|
RJ-273200415904041800/35
(नयापुरा )
|
2732004000NRG24130620230534064
|
13/06/2023
|
BADRILAL
|
2732004WL009001
|
BADRILAL
|
00415
|
SBIN0031269
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674446049
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Aklera
|
RJ-273200415904049300/176-A
(नयापुरा )
|
2732004000NRG24130620230534066
|
13/06/2023
|
salochana bai
|
2732004WL009001
|
salochana bai
|
00415
|
SBIN0031269
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674445929
|
|
MR SALOCHANA MEENA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Aklera
|
RJ-273200415904049300/177
(नयापुरा )
|
2732004000NRG24130620230534067
|
13/06/2023
|
rani bai
|
2732004WL009001
|
rani bai
|
00415
|
SBIN0031269
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674446046
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Aklera
|
RJ-273200415904049300/229
(नयापुरा )
|
2732004000NRG24130620230534069
|
13/06/2023
|
sanwariya meena
|
2732004WL009001
|
sanwariya meena
|
00415
|
SBIN0031269
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674446034
|
|
MR SANWARIYA MEENA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Aklera
|
RJ-273200415904049400/192
(नयापुरा )
|
2732004000NRG24130620230534326
|
13/06/2023
|
Suresh
|
2732004WL009003
|
Suresh
|
00415
|
SBIN0031269
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674446041
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Aklera
|
RJ-273200415904049400/91
(नयापुरा )
|
2732004000NRG24130620230534328
|
13/06/2023
|
GANGARAM
|
2732004WL009003
|
GANGARAM
|
00415
|
SBIN0031269
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674446055
|
|
MR GANGA RAM LODHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Aklera
|
RJ-273200415904049900/119
(नयापुरा )
|
2732004000NRG24130620230534083
|
13/06/2023
|
PARMANNAD
|
2732004WL009001
|
PARMANNAD
|
00415
|
SBIN0031269
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674446042
|
|
MR PARMANAND
|
STATE BANK OF INDIA(508548)
|
|
75
|
Aklera
|
RJ-273200415904049900/144
(नयापुरा )
|
2732004000NRG24130620230534093
|
13/06/2023
|
BADRILAL
|
2732004WL009001
|
BADRILAL
|
00415
|
SBIN0031269
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674446056
|
|
MR BADRILAL LODHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Aklera
|
RJ-273200415904049900/158
(नयापुरा )
|
2732004000NRG24130620230534102
|
13/06/2023
|
KANTI BAI
|
2732004WL009001
|
KANTI BAI
|
00415
|
SBIN0031269
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674446050
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Aklera
|
RJ-273200415904049900/158
(नयापुरा )
|
2732004000NRG24130620230534101
|
13/06/2023
|
SAMPATRAJ
|
2732004WL009001
|
SAMPATRAJ
|
00415
|
SBIN0031269
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674446052
|
|
MR SAMPAT RAJ
|
STATE BANK OF INDIA(508548)
|
|
78
|
Aklera
|
RJ-273200415904049900/164
(नयापुरा )
|
2732004000NRG24130620230534105
|
13/06/2023
|
PHULA BAI
|
2732004WL009001
|
PHULA BAI
|
00415
|
SBIN0031269
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674446040
|
|
PHOOLA BAI WO CHAND MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
Aklera
|
RJ-273200415904049900/207
(नयापुरा )
|
2732004000NRG24130620230534121
|
13/06/2023
|
SAROJ BAI
|
2732004WL009001
|
SAROJ BAI
|
00415
|
SBIN0031269
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674446043
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Aklera
|
RJ-273200415904049900/208
(नयापुरा )
|
2732004000NRG24130620230534122
|
13/06/2023
|
MANGILAL
|
2732004WL009001
|
MANGILAL
|
00415
|
SBIN0031269
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674446038
|
|
MR MANGILAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Aklera
|
RJ-273200415904049900/215
(नयापुरा )
|
2732004000NRG24130620230534126
|
13/06/2023
|
PAPPULAL
|
2732004WL009001
|
PAPPULAL
|
00415
|
SBIN0031269
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674446053
|
|
MR PAPPU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Aklera
|
RJ-273200415904049900/238
(नयापुरा )
|
2732004000NRG24130620230534137
|
13/06/2023
|
mukesh
|
2732004WL009001
|
mukesh
|
00415
|
SBIN0031269
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674446051
|
|
MR MUKESH SO RODULAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Aklera
|
RJ-273200415904049900/239
(नयापुरा )
|
2732004000NRG24130620230534138
|
13/06/2023
|
rambilas
|
2732004WL009001
|
rambilas
|
00415
|
SBIN0031269
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674446035
|
|
MR RAMBILAS MEENA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Aklera
|
RJ-273200415904049900/24
(नयापुरा )
|
2732004000NRG24130620230534139
|
13/06/2023
|
LEELA BAI
|
2732004WL009001
|
LEELA BAI
|
00415
|
SBIN0031269
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674446036
|
|
LILA BAI W/OLATE MANGI LAL MEWARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
Aklera
|
RJ-273200415904049900/283
(नयापुरा )
|
2732004000NRG24130620230534151
|
13/06/2023
|
gokual prasad
|
2732004WL009001
|
gokual prasad
|
00415
|
SBIN0031269
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674446033
|
|
GOKUL PRASHAD MEENA
|
UCO BANK(607066)
|
|
86
|
Aklera
|
RJ-273200415904049900/332
(नयापुरा )
|
2732004000NRG24130620230534172
|
13/06/2023
|
Mannalal
|
2732004WL009001
|
Mannalal
|
00415
|
SBIN0031269
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674446037
|
|
MR MANNALAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Aklera
|
RJ-273200415904049900/359
(नयापुरा )
|
2732004000NRG24130620230534179
|
13/06/2023
|
Sawathri Bai
|
2732004WL009001
|
Sawathri Bai
|
00415
|
SBIN0031269
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674446045
|
|
MISS SAWTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Aklera
|
RJ-273200415904049900/369
(नयापुरा )
|
2732004000NRG24130620230534184
|
13/06/2023
|
Manohar bai
|
2732004WL009001
|
Manohar bai
|
00415
|
SBIN0031269
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674446044
|
|
MRS MOHAR BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59295
|
59295
|
|
|
|
|
|
|
|
|
89
|
Aklera
|
RJ-273200415904041800/163
(नयापुरा )
|
2732004000NRG24130620230534386
|
13/06/2023
|
shanti bai
|
2732004WL009005
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674445955
|
|
SHANTI BAI VAISHNAV
|
BANK OF BARODA(606985)
|
|
90
|
Aklera
|
RJ-273200415904041800/165
(नयापुरा )
|
2732004000NRG24130620230534388
|
13/06/2023
|
vesnu bai
|
2732004WL009005
|
vesnu bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674445956
|
|
VISNU BAI VAISHNAV WO SHAMBHU DAYAL VASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
Aklera
|
RJ-273200415904041800/169
(नयापुरा )
|
2732004000NRG24130620230534390
|
13/06/2023
|
vemla bai
|
2732004WL009005
|
vemla bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674445957
|
|
Vimla Vaishnav
|
BANK OF BARODA(606985)
|
|
92
|
Aklera
|
RJ-273200415904049300/192
(नयापुरा )
|
2732004000NRG24130620230534068
|
13/06/2023
|
MEENA BAI
|
2732004WL009001
|
MEENA BAI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674445950
|
|
MEENA KUMARI MEENA D/O KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
Aklera
|
RJ-273200415904049400/10
(नयापुरा )
|
2732004000NRG24130620230534325
|
13/06/2023
|
Beeramchand
|
2732004WL009003
|
Beeramchand
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674445979
|
|
BIRAMCHAND SO BHAIRULAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
Aklera
|
RJ-273200415904049400/192
(नयापुरा )
|
2732004000NRG24130620230534327
|
13/06/2023
|
kavita bai
|
2732004WL009003
|
kavita bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674445888
|
|
KAVITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
Aklera
|
RJ-273200415904049900/101
(नयापुरा )
|
2732004000NRG24130620230534076
|
13/06/2023
|
MANGI BAI
|
2732004WL009001
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674445969
|
|
MANGIBAIWOHAJARILAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
Aklera
|
RJ-273200415904049900/104
(नयापुरा )
|
2732004000NRG24130620230534078
|
13/06/2023
|
KAILASHI BAI
|
2732004WL009001
|
KAILASHI BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674445962
|
|
KELASHI BAI WO PANTHU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
Aklera
|
RJ-273200415904049900/104
(नयापुरा )
|
2732004000NRG24130620230534077
|
13/06/2023
|
NATHULAL
|
2732004WL009001
|
NATHULAL
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674445952
|
|
PATHU LAL SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
Aklera
|
RJ-273200415904049900/107-A
(नयापुरा )
|
2732004000NRG24130620230534080
|
13/06/2023
|
nirmala bai
|
2732004WL009001
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674445994
|
|
NIRAMLA BAI WO BABU LALMEENAKHENJRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
Aklera
|
RJ-273200415904049900/109
(नयापुरा )
|
2732004000NRG24130620230534081
|
13/06/2023
|
BHULI BAI
|
2732004WL009001
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674445985
|
|
BHULIBAI WO DEVLAL LODHA KHENJRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
Aklera
|
RJ-273200415904049900/111
(नयापुरा )
|
2732004000NRG24130620230534082
|
13/06/2023
|
babulal
|
2732004WL009001
|
babulal
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674445982
|
|
BABULAL SO BHANVARLAL MEENA KHENJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
Aklera
|
RJ-273200415904049900/124
(नयापुरा )
|
2732004000NRG24130620230534084
|
13/06/2023
|
KAMLI BAI
|
2732004WL009001
|
KAMLI BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674445960
|
|
KAMLIBAIWOGANGARAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
Aklera
|
RJ-273200415904049900/131
(नयापुरा )
|
2732004000NRG24130620230534086
|
13/06/2023
|
kanchan
|
2732004WL009001
|
kanchan
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674445977
|
|
KANCHANBAIWOKISHANLAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
Aklera
|
RJ-273200415904049900/136
(नयापुरा )
|
2732004000NRG24130620230534088
|
13/06/2023
|
BIRDHILAL
|
2732004WL009001
|
BIRDHILAL
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674445996
|
|
BIRDHILAL SO MANGILALLODHACHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
Aklera
|
RJ-273200415904049900/140
(नयापुरा )
|
2732004000NRG24130620230534090
|
13/06/2023
|
dhapu bai
|
2732004WL009001
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674446000
|
|
DHAPU BAI WO KHEMALAL LODHA KHENJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
Aklera
|
RJ-273200415904049900/142
(नयापुरा )
|
2732004000NRG24130620230534091
|
13/06/2023
|
MOTILAL
|
2732004WL009001
|
MOTILAL
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674445983
|
|
MOTILAL SO GANGARAM LODHA KHENJRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
Aklera
|
RJ-273200415904049900/143
(नयापुरा )
|
2732004000NRG24130620230534092
|
13/06/2023
|
JAMNALAL
|
2732004WL009001
|
JAMNALAL
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674445940
|
|
JAMNALAL SO DHULILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
Aklera
|
RJ-273200415904049900/152
(नयापुरा )
|
2732004000NRG24130620230534095
|
13/06/2023
|
pappu lal
|
2732004WL009001
|
pappu lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674445990
|
|
PAPPULAL SO BABULAL MEENA KHENJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
Aklera
|
RJ-273200415904049900/152
(नयापुरा )
|
2732004000NRG24130620230534096
|
13/06/2023
|
Radha Bai
|
2732004WL009001
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674445976
|
|
RADHABAIWOPAPPULAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
Aklera
|
RJ-273200415904049900/154
(नयापुरा )
|
2732004000NRG24130620230534097
|
13/06/2023
|
chotmal
|
2732004WL009001
|
chotmal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674445988
|
|
CHOTHMAL SO RATTIRAM KAHAR KHENJRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
Aklera
|
RJ-273200415904049900/154
(नयापुरा )
|
2732004000NRG24130620230534098
|
13/06/2023
|
KANYA BAI
|
2732004WL009001
|
KANYA BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674445987
|
|
KANNYA BAI WO CHOTHMAL MEWADA KHENJRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
Aklera
|
RJ-273200415904049900/155
(नयापुरा )
|
2732004000NRG24130620230534099
|
13/06/2023
|
Barjibai
|
2732004WL009001
|
Barjibai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674445943
|
|
BARJI BAI WO SHRI LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
Aklera
|
RJ-273200415904049900/155
(नयापुरा )
|
2732004000NRG24130620230534100
|
13/06/2023
|
srilal
|
2732004WL009001
|
srilal
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674445942
|
|
SHREE LAL SO LALA GI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
Aklera
|
RJ-273200415904049900/160
(नयापुरा )
|
2732004000NRG24130620230534103
|
13/06/2023
|
GYARSI BAI
|
2732004WL009001
|
GYARSI BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674445989
|
|
GYASI BAI WO SHRILAL LODHA KHENJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
Aklera
|
RJ-273200415904049900/165
(नयापुरा )
|
2732004000NRG24130620230534106
|
13/06/2023
|
DHAPU BAI
|
2732004WL009001
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674445993
|
|
DHAPU BAI WO KISHORI LAL MEENA KHENJRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
Aklera
|
RJ-273200415904049900/178
(नयापुरा )
|
2732004000NRG24130620230534109
|
13/06/2023
|
PANA BAI
|
2732004WL009001
|
PANA BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674445947
|
|
PANA BAI W/O RAM LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
Aklera
|
RJ-273200415904049900/18
(नयापुरा )
|
2732004000NRG24130620230534110
|
13/06/2023
|
KANCHAN BAI
|
2732004WL009001
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674445964
|
|
KANCHABAIWOMOTILAL CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
Aklera
|
RJ-273200415904049900/185
(नयापुरा )
|
2732004000NRG24130620230534111
|
13/06/2023
|
CHAMALI BAI
|
2732004WL009001
|
CHAMALI BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674445971
|
|
CHHAMALIBAIWOBADRILAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
Aklera
|
RJ-273200415904049900/192
(नयापुरा )
|
2732004000NRG24130620230534112
|
13/06/2023
|
DHAPU BAI
|
2732004WL009001
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674446061
|
|
DHAPUBAIWOHIRALAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
Aklera
|
RJ-273200415904049900/194
(नयापुरा )
|
2732004000NRG24130620230534113
|
13/06/2023
|
NAVALKISHOR
|
2732004WL009001
|
NAVALKISHOR
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674445959
|
|
NAWAL KISHOR SO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
Aklera
|
RJ-273200415904049900/197
(नयापुरा )
|
2732004000NRG24130620230534116
|
13/06/2023
|
SURAJMAL
|
2732004WL009001
|
SURAJMAL
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674445974
|
|
SURAJ MAL SO KAJODI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
Aklera
|
RJ-273200415904049900/198
(नयापुरा )
|
2732004000NRG24130620230534117
|
13/06/2023
|
PANMAL
|
2732004WL009001
|
PANMAL
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674445945
|
|
PAN MAL SO MOTI LAL CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
Aklera
|
RJ-273200415904049900/203
(नयापुरा )
|
2732004000NRG24130620230534118
|
13/06/2023
|
DEVILAL
|
2732004WL009001
|
DEVILAL
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674445958
|
|
DEVI LAL SO MOTI LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
Aklera
|
RJ-273200415904049900/203
(नयापुरा )
|
2732004000NRG24130620230534119
|
13/06/2023
|
LALTA BAI
|
2732004WL009001
|
LALTA BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674446016
|
|
LALTABAI WO DEVILAL LODHAKHENJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
Aklera
|
RJ-273200415904049900/204
(नयापुरा )
|
2732004000NRG24130620230534120
|
13/06/2023
|
KRISHNA BAI
|
2732004WL009001
|
KRISHNA BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674445978
|
|
KRRISHNA BAI WO BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
Aklera
|
RJ-273200415904049900/212
(नयापुरा )
|
2732004000NRG24130620230534124
|
13/06/2023
|
jamana
|
2732004WL009001
|
jamana
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674445887
|
|
JAMNALAL SO PURILALMEENAKHENJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
Aklera
|
RJ-273200415904049900/213
(नयापुरा )
|
2732004000NRG24130620230534125
|
13/06/2023
|
JAMNA BAI
|
2732004WL009001
|
JAMNA BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674445967
|
|
JAMANABAIWOKALULAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
Aklera
|
RJ-273200415904049900/223
(नयापुरा )
|
2732004000NRG24130620230534128
|
13/06/2023
|
SHANTI BAI
|
2732004WL009001
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674446030
|
|
SHANTI BAI WO PREMLAL MEENA KHENJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
Aklera
|
RJ-273200415904049900/225
(नयापुरा )
|
2732004000NRG24130620230534130
|
13/06/2023
|
Aakash
|
2732004WL009001
|
Aakash
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674446022
|
|
AKASH KUMAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
Aklera
|
RJ-273200415904049900/225
(नयापुरा )
|
2732004000NRG24130620230534131
|
13/06/2023
|
Rinku bai
|
2732004WL009001
|
Rinku bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674446028
|
|
RINKU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
Aklera
|
RJ-273200415904049900/230
(नयापुरा )
|
2732004000NRG24130620230534135
|
13/06/2023
|
BAJRANGLAL
|
2732004WL009001
|
BAJRANGLAL
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674445965
|
|
BAJRANG LAL SO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
Aklera
|
RJ-273200415904049900/233
(नयापुरा )
|
2732004000NRG24130620230534136
|
13/06/2023
|
harakchand
|
2732004WL009001
|
harakchand
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674445984
|
|
MR HARISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
132
|
Aklera
|
RJ-273200415904049900/240
(नयापुरा )
|
2732004000NRG24130620230534140
|
13/06/2023
|
RAKESH
|
2732004WL009001
|
RAKESH
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674445941
|
|
RAKESH KUMAR SO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
Aklera
|
RJ-273200415904049900/241
(नयापुरा )
|
2732004000NRG24130620230534141
|
13/06/2023
|
HARIRAM
|
2732004WL009001
|
HARIRAM
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674446013
|
|
HARIRAM SO RAMNARAYAN MEWARA KHENJRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
Aklera
|
RJ-273200415904049900/257
(नयापुरा )
|
2732004000NRG24130620230534146
|
13/06/2023
|
murti bai
|
2732004WL009001
|
murti bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674445954
|
|
MURTI BAI WO DEBI LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
Aklera
|
RJ-273200415904049900/258
(नयापुरा )
|
2732004000NRG24130620230534147
|
13/06/2023
|
kela bai
|
2732004WL009001
|
kela bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674446029
|
|
KELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
Aklera
|
RJ-273200415904049900/278
(नयापुरा )
|
2732004000NRG24130620230534149
|
13/06/2023
|
lekhraj
|
2732004WL009001
|
lekhraj
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674445986
|
|
LEKHRAJ SO MANGILAL MEWARA GORIYAKHERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
Aklera
|
RJ-273200415904049900/28
(नयापुरा )
|
2732004000NRG24130620230534150
|
13/06/2023
|
BARAJI BAI
|
2732004WL009001
|
BARAJI BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674445948
|
|
BARAJI BAI WO GOPI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
Aklera
|
RJ-273200415904049900/284
(नयापुरा )
|
2732004000NRG24130620230534152
|
13/06/2023
|
rambilash
|
2732004WL009001
|
rambilash
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674446019
|
|
RAMBILASMEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
Aklera
|
RJ-273200415904049900/284
(नयापुरा )
|
2732004000NRG24130620230534153
|
13/06/2023
|
sanju bai
|
2732004WL009001
|
sanju bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674446020
|
|
SANJUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
Aklera
|
RJ-273200415904049900/29
(नयापुरा )
|
2732004000NRG24130620230534154
|
13/06/2023
|
RAMPRASAD
|
2732004WL009001
|
RAMPRASAD
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674446010
|
|
MR RAMPRASAD RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
141
|
Aklera
|
RJ-273200415904049900/298
(नयापुरा )
|
2732004000NRG24130620230534155
|
13/06/2023
|
manju bai
|
2732004WL009001
|
manju bai
|
00604
|
BARB0BRGBXX
|
780
|
780
|
Processed
|
20/06/2023
|
|
2674446017
|
|
MANJU BAI W/O RAMESHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
Aklera
|
RJ-273200415904049900/298
(नयापुरा )
|
2732004000NRG24130620230534156
|
13/06/2023
|
ramesh chand
|
2732004WL009001
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674446002
|
|
RAMESHCHAND SO RAMCHANDRABAGRIKHENJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
Aklera
|
RJ-273200415904049900/299
(नयापुरा )
|
2732004000NRG24130620230534157
|
13/06/2023
|
mamta bai
|
2732004WL009001
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674446001
|
|
MAMTA WO BHURALALMEENAKHENJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
Aklera
|
RJ-273200415904049900/312
(नयापुरा )
|
2732004000NRG24130620230534162
|
13/06/2023
|
Mangi bai
|
2732004WL009001
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674446023
|
|
MANGI BAI WO CHANDRAPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
Aklera
|
RJ-273200415904049900/32
(नयापुरा )
|
2732004000NRG24130620230534167
|
13/06/2023
|
DHAPU BAI
|
2732004WL009001
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674445946
|
|
DHAPU BAI W/O BABU LAL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
Aklera
|
RJ-273200415904049900/326
(नयापुरा )
|
2732004000NRG24130620230534170
|
13/06/2023
|
Mukesh
|
2732004WL009001
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674446018
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
Aklera
|
RJ-273200415904049900/327
(नयापुरा )
|
2732004000NRG24130620230534171
|
13/06/2023
|
panmal
|
2732004WL009001
|
panmal
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674445951
|
|
PANMAL SO SHREE LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
Aklera
|
RJ-273200415904049900/333
(नयापुरा )
|
2732004000NRG24130620230534174
|
13/06/2023
|
Sugana bai
|
2732004WL009001
|
Sugana bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674446025
|
|
SUGNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
Aklera
|
RJ-273200415904049900/339
(नयापुरा )
|
2732004000NRG24130620230534175
|
13/06/2023
|
BalaBaksh
|
2732004WL009001
|
BalaBaksh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674446015
|
|
BALABAGS SO GOPILAL LODHA KHENJRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
Aklera
|
RJ-273200415904049900/339
(नयापुरा )
|
2732004000NRG24130620230534176
|
13/06/2023
|
Kishna Bai
|
2732004WL009001
|
Kishna Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674445949
|
|
KRISHNA BAI WO BALABAKS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
Aklera
|
RJ-273200415904049900/36
(नयापुरा )
|
2732004000NRG24130620230534180
|
13/06/2023
|
KALAWATI BAI
|
2732004WL009001
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674446059
|
|
KALAVATI BA WOMANGILAL KAHAR KHENJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
Aklera
|
RJ-273200415904049900/362
(नयापुरा )
|
2732004000NRG24130620230534182
|
13/06/2023
|
gansyam
|
2732004WL009001
|
gansyam
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674445980
|
|
GHANSHYAM SO RAM LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
Aklera
|
RJ-273200415904049900/395
(नयापुरा )
|
2732004000NRG24130620230534191
|
13/06/2023
|
Reena kumari
|
2732004WL009001
|
Reena kumari
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674446024
|
|
REENA KUMARI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
Aklera
|
RJ-273200415904049900/40
(नयापुरा )
|
2732004000NRG24130620230534192
|
13/06/2023
|
MULCHAND
|
2732004WL009001
|
MULCHAND
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674446021
|
|
MULCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
Aklera
|
RJ-273200415904049900/40
(नयापुरा )
|
2732004000NRG24130620230534193
|
13/06/2023
|
SUMITRA BAI
|
2732004WL009001
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674446057
|
|
SUMITRA WO MULCHAND LODHA KHENJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
Aklera
|
RJ-273200415904049900/41
(नयापुरा )
|
2732004000NRG24130620230534197
|
13/06/2023
|
DROPYTI BAI
|
2732004WL009001
|
DROPYTI BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674445998
|
|
DROPTI BAI WO JAGDISH LODHAKHENJRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
Aklera
|
RJ-273200415904049900/44
(नयापुरा )
|
2732004000NRG24130620230534199
|
13/06/2023
|
RAMCHANDR
|
2732004WL009001
|
RAMCHANDR
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674445999
|
|
RAMCHANDRA SO NANDLALMEWARAKHENJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
Aklera
|
RJ-273200415904049900/44
(नयापुरा )
|
2732004000NRG24130620230534200
|
13/06/2023
|
SUSHILA BAI
|
2732004WL009001
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674445997
|
|
SUSHILA BAI WO RAMCHANDRAMEWARAKHENJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
Aklera
|
RJ-273200415904049900/46
(नयापुरा )
|
2732004000NRG24130620230534202
|
13/06/2023
|
BHURALAL
|
2732004WL009001
|
BHURALAL
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674445939
|
|
BHURA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Aklera
|
RJ-273200415904049900/46
(नयापुरा )
|
2732004000NRG24130620230534203
|
13/06/2023
|
PREM BAI
|
2732004WL009001
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
780
|
780
|
Processed
|
20/06/2023
|
|
2674446009
|
|
PREM BAI WO BHURALALKAHARKHENJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
Aklera
|
RJ-273200415904049900/48
(नयापुरा )
|
2732004000NRG24130620230534205
|
13/06/2023
|
barji bai
|
2732004WL009001
|
barji bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674445973
|
|
BARJIBAIWORAMCHANDRA BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
Aklera
|
RJ-273200415904049900/48
(नयापुरा )
|
2732004000NRG24130620230534204
|
13/06/2023
|
ram chandar
|
2732004WL009001
|
ram chandar
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674446005
|
|
RAMCHANDRA SO GENDILALBAGARIKHENJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
Aklera
|
RJ-273200415904049900/5
(नयापुरा )
|
2732004000NRG24130620230534207
|
13/06/2023
|
baksu
|
2732004WL009001
|
baksu
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674445981
|
|
BAKSU LAL SO HIRALAL LODHA KHENJRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
Aklera
|
RJ-273200415904049900/5
(नयापुरा )
|
2732004000NRG24130620230534206
|
13/06/2023
|
mangi lal
|
2732004WL009001
|
mangi lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674445992
|
|
MANGILAL SO HIRALAL LODHA KHENJRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
Aklera
|
RJ-273200415904049900/51
(नयापुरा )
|
2732004000NRG24130620230534208
|
13/06/2023
|
BHANWARLAL
|
2732004WL009001
|
BHANWARLAL
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674446012
|
|
BHANVAR LAL SO AMARLAL BAGARI KHENJRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
Aklera
|
RJ-273200415904049900/52
(नयापुरा )
|
2732004000NRG24130620230534210
|
13/06/2023
|
GULABCHAND
|
2732004WL009001
|
GULABCHAND
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674445995
|
|
GULABCHAND SO GOPILALLODHAKHENJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
Aklera
|
RJ-273200415904049900/55
(नयापुरा )
|
2732004000NRG24130620230534211
|
13/06/2023
|
MOTILAL
|
2732004WL009001
|
MOTILAL
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674445966
|
|
MOTILALSOGHISALAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
Aklera
|
RJ-273200415904049900/55
(नयापुरा )
|
2732004000NRG24130620230534212
|
13/06/2023
|
RAMPYARI BAI
|
2732004WL009001
|
RAMPYARI BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674445944
|
|
RAMPAYARI BAI W/O GOPI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
Aklera
|
RJ-273200415904049900/60
(नयापुरा )
|
2732004000NRG24130620230534214
|
13/06/2023
|
LEELA BAI
|
2732004WL009001
|
LEELA BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674445991
|
|
LIILABAIWOKALYAN LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
Aklera
|
RJ-273200415904049900/67
(नयापुरा )
|
2732004000NRG24130620230534218
|
13/06/2023
|
BASANTI BAI
|
2732004WL009001
|
BASANTI BAI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674446008
|
|
BASANTIBAI WO HARIBALLABHMEENAKHENJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
Aklera
|
RJ-273200415904049900/67
(नयापुरा )
|
2732004000NRG24130620230534217
|
13/06/2023
|
HARIBALLABH
|
2732004WL009001
|
HARIBALLABH
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674446007
|
|
HARIBALLABH SO DANMALMEENAKHENJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
Aklera
|
RJ-273200415904049900/71
(नयापुरा )
|
2732004000NRG24130620230534219
|
13/06/2023
|
bhanvar lal
|
2732004WL009001
|
bhanvar lal
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674446003
|
|
BHANVARLAL SO MADHULALBAGARIKHENJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
Aklera
|
RJ-273200415904049900/71
(नयापुरा )
|
2732004000NRG24130620230534220
|
13/06/2023
|
SUGANA BAI
|
2732004WL009001
|
SUGANA BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674446004
|
|
SUGANA BAI WO BHANVARLALBAGARIKHENJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
Aklera
|
RJ-273200415904049900/73
(नयापुरा )
|
2732004000NRG24130620230534222
|
13/06/2023
|
GAYTREE BAI
|
2732004WL009001
|
GAYTREE BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674446058
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
Aklera
|
RJ-273200415904049900/73
(नयापुरा )
|
2732004000NRG24130620230534221
|
13/06/2023
|
RAMNARAYAN
|
2732004WL009001
|
RAMNARAYAN
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674446014
|
|
RAMNARAYAN SO CHOTHMAL MEWARA KHENJRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
Aklera
|
RJ-273200415904049900/78
(नयापुरा )
|
2732004000NRG24130620230534224
|
13/06/2023
|
kishorilala
|
2732004WL009001
|
kishorilala
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674446006
|
|
KISHOR SO GHASILALBAGARIKHENJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
Aklera
|
RJ-273200415904049900/78
(नयापुरा )
|
2732004000NRG24130620230534223
|
13/06/2023
|
Mamta Bai
|
2732004WL009001
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
780
|
780
|
Processed
|
20/06/2023
|
|
2674446011
|
|
SITABAI WO KISHOR MEENA KHENJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
Aklera
|
RJ-273200415904049900/79
(नयापुरा )
|
2732004000NRG24130620230534225
|
13/06/2023
|
GOPAL
|
2732004WL009001
|
GOPAL
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674445953
|
|
GOPAL LAL SO BHANWAR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
Aklera
|
RJ-273200415904049900/79
(नयापुरा )
|
2732004000NRG24130620230534226
|
13/06/2023
|
MANNI BAI
|
2732004WL009001
|
MANNI BAI
|
00604
|
BARB0BRGBXX
|
975
|
975
|
Processed
|
20/06/2023
|
|
2674445961
|
|
MANI BAI WO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
Aklera
|
RJ-273200415904049900/81
(नयापुरा )
|
2732004000NRG24130620230534228
|
13/06/2023
|
KANTI BAI
|
2732004WL009001
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
780
|
780
|
Processed
|
20/06/2023
|
|
2674445972
|
|
KANTIBAIWORAMCHARAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
Aklera
|
RJ-273200415904049900/81
(नयापुरा )
|
2732004000NRG24130620230534227
|
13/06/2023
|
RAMCHARAN
|
2732004WL009001
|
RAMCHARAN
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674446060
|
|
RAMCHARANSOGANGARAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
Aklera
|
RJ-273200415904049900/86
(नयापुरा )
|
2732004000NRG24130620230534229
|
13/06/2023
|
AMARLAL
|
2732004WL009001
|
AMARLAL
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674445963
|
|
AMRLAL SO MOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
Aklera
|
RJ-273200415904049900/86
(नयापुरा )
|
2732004000NRG24130620230534230
|
13/06/2023
|
KALI BAI
|
2732004WL009001
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674445968
|
|
KLI BAI WO AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
Aklera
|
RJ-273200415904049900/92
(नयापुरा )
|
2732004000NRG24130620230534231
|
13/06/2023
|
HANSRAJ
|
2732004WL009001
|
HANSRAJ
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674446027
|
|
HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
Aklera
|
RJ-273200415904049900/99
(नयापुरा )
|
2732004000NRG24130620230534234
|
13/06/2023
|
KANYA BAI
|
2732004WL009001
|
KANYA BAI
|
00604
|
BARB0BRGBXX
|
780
|
780
|
Processed
|
20/06/2023
|
|
2674445975
|
|
KANYABAIWOLALJI KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
Aklera
|
RJ-273200415904049900/99
(नयापुरा )
|
2732004000NRG24130620230534233
|
13/06/2023
|
LALJI
|
2732004WL009001
|
LALJI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674445970
|
|
LALJISONANDLAL KHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217610
|
217610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
433802
|
433802
|
|
|
|
|
|
|
|