Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:30:45 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : Aklera
Fto No. : RJ2732008_040523APB_FTO_30440
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-273200416304055100/131
(लसुडियाशाह ) 		2732004000NRG24030520230098544 04/05/2023 durga 2732004WL001791 durga 00045 BARB0AKLERA 2460 2460 Processed 13/05/2023 1523873719 MR DURGA LAL STATE BANK OF INDIA(508548)
2 Aklera RJ-273200416304055100/52
(लसुडियाशाह ) 		2732004000NRG24040520230106276 04/05/2023 RAMPRASAD 2732004WL001993 RAMPRASAD 00045 BARB0AKLERA 2400 2400 Processed 13/05/2023 1523873730 RAMPRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
3 Aklera RJ-273200416304061300/143-A
(लसुडियाशाह ) 		2732004000NRG24030520230098250 04/05/2023 RANI MEENA 2732004WL001788 RANI MEENA 00045 BARB0AKLERA 2424 2424 Processed 13/05/2023 1523873031 Rani Meena BANK OF BARODA(606985)
4 Aklera RJ-273200416304061300/174
(लसुडियाशाह ) 		2732004000NRG24030520230098490 04/05/2023 KAMLA BAI 2732004WL001790 KAMLA BAI 00045 BARB0AKLERA 2460 2460 Processed 13/05/2023 1523873029 Kamla Bai BANK OF BARODA(606985)
5 Aklera RJ-273200416304061300/175
(लसुडियाशाह ) 		2732004000NRG24030520230098491 04/05/2023 RODI BAI 2732004WL001790 RODI BAI 00045 BARB0AKLERA 2460 2460 Processed 13/05/2023 1523873028 Rodi Bai BANK OF BARODA(606985)
6 Aklera RJ-273200416304061300/243
(लसुडियाशाह ) 		2732004000NRG24030520230098896 04/05/2023 moti lal 2732004WL001795 moti lal 00045 BARB0AKLERA 2613 2613 Processed 13/05/2023 1523873023 MOTI LAL SO KANHIRAM BANK OF BARODA(606985)
7 Aklera RJ-273200416304061300/295
(लसुडियाशाह ) 		2732004000NRG24030520230098282 04/05/2023 Bheru Lal 2732004WL001788 Bheru Lal 00045 BARB0AKLERA 2424 2424 Processed 13/05/2023 1523873726 BHERU LAL KHATI BANK OF BARODA(606985)
8 Aklera RJ-273200416304061300/295
(लसुडियाशाह ) 		2732004000NRG24030520230098283 04/05/2023 Rambharosi 2732004WL001788 Rambharosi 00045 BARB0AKLERA 2424 2424 Processed 13/05/2023 1523873725 RAMBHAROSI W/O BHERU LAL BANK OF BARODA(606985)
9 Aklera RJ-273200416304061300/303
(लसुडियाशाह ) 		2732004000NRG24030520230098408 04/05/2023 SUREKHA BAI 2732004WL001789 SUREKHA BAI 00045 BARB0AKLERA 2424 2424 Processed 13/05/2023 1523873017 SUREKHA BAI WO SURESH KUMAR BANK OF BARODA(606985)
10 Aklera RJ-273200416304061300/379
(लसुडियाशाह ) 		2732004000NRG24030520230098182 04/05/2023 nirmalabai 2732004WL001787 nirmalabai 00045 BARB0AKLERA 2412 2412 Processed 13/05/2023 1523873016 NIRMLA BAI MEENA WO CHANDRA MOHAN BANK OF BARODA(606985)
11 Aklera RJ-273200416304061300/382
(लसुडियाशाह ) 		2732004000NRG24030520230098420 04/05/2023 dinesh 2732004WL001789 dinesh 00045 BARB0AKLERA 2424 2424 Processed 13/05/2023 1523873024 DINESH KUMAR GOUR BANK OF BARODA(606985)
12 Aklera RJ-273200416304061300/382
(लसुडियाशाह ) 		2732004000NRG24030520230098421 04/05/2023 hemlata 2732004WL001789 hemlata 00045 BARB0AKLERA 2424 2424 Processed 13/05/2023 1523873019 HEMLATA WO DINESH BANK OF BARODA(606985)
13 Aklera RJ-273200416304061300/409
(लसुडियाशाह ) 		2732004000NRG24030520230098184 04/05/2023 sanju 2732004WL001787 sanju 00045 BARB0AKLERA 2412 2412 Processed 13/05/2023 1523873015 SANJU BAI WO TEJMAL BANK OF BARODA(606985)
14 Aklera RJ-273200416304061300/437
(लसुडियाशाह ) 		2732004000NRG24030520230098424 04/05/2023 bhagwan das 2732004WL001789 bhagwan das 00045 BARB0AKLERA 2424 2424 Processed 13/05/2023 1523873018 BHAGWAN DAS SO GOKUL PRASAD BANK OF BARODA(606985)
15 Aklera RJ-273200416304061300/519
(लसुडियाशाह ) 		2732004000NRG24030520230098945 04/05/2023 laliT 2732004WL001795 laliT 00045 BARB0AKLERA 2613 2613 Processed 13/05/2023 1523873729 MR LALIT KUMAR MEENA STATE BANK OF INDIA(508548)
16 Aklera RJ-273200416304061300/531-A
(लसुडियाशाह ) 		2732004000NRG24030520230098949 04/05/2023 SUGNA BAI 2732004WL001795 SUGNA BAI 00045 BARB0AKLERA 2613 2613 Processed 13/05/2023 1523873027 SUGNA BAI MINA BANK OF BARODA(606985)
17 Aklera RJ-273200416304061300/556
(लसुडियाशाह ) 		2732004000NRG24030520230098521 04/05/2023 lalit 2732004WL001790 lalit 00045 BARB0AKLERA 2460 2460 Processed 13/05/2023 1523873728 LALIT KUMAR GOD S/O RAMPRASHAD GOD BANK OF BARODA(606985)
18 Aklera RJ-273200416304061300/591
(लसुडियाशाह ) 		2732004000NRG24030520230098438 04/05/2023 geeta bai 2732004WL001789 geeta bai 00045 BARB0AKLERA 2424 2424 Processed 13/05/2023 1523873021 GITABAI WO PRABHULAL BANK OF BARODA(606985)
19 Aklera RJ-273200416304061300/593
(लसुडियाशाह ) 		2732004000NRG24030520230098439 04/05/2023 RAIS 2732004WL001789 RAIS 00045 BARB0AKLERA 2424 2424 Processed 13/05/2023 1523873727 RAEES MOHAMMAD SO BASHIR MOHAMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
20 Aklera RJ-273200416304061300/6
(लसुडियाशाह ) 		2732004000NRG24030520230098957 04/05/2023 NANDKISHOR 2732004WL001795 NANDKISHOR 00045 BARB0AKLERA 2613 2613 Processed 13/05/2023 1523873022 NAND KISHPR SO MOTI LAL BANK OF BARODA(606985)
21 Aklera RJ-273200416304061300/619
(लसुडियाशाह ) 		2732004000NRG24030520230098442 04/05/2023 sachin 2732004WL001789 sachin 00045 BARB0AKLERA 2424 2424 Processed 13/05/2023 1523873020 MR SACHIN KUMAR GOUR STATE BANK OF INDIA(508548)
22 Aklera RJ-273200416304061500/134
(लसुडियाशाह ) 		2732004000NRG24030520230098656 04/05/2023 kavita 2732004WL001792 kavita 00045 BARB0AKLERA 2412 2412 Processed 13/05/2023 1523873025 Kavita Kumari FINO PAYMENTS BANK LTD(608001)
23 Aklera RJ-273200416304061500/146
(लसुडियाशाह ) 		2732004000NRG24030520230098665 04/05/2023 sunita 2732004WL001792 sunita 00045 BARB0AKLERA 2412 2412 Processed 13/05/2023 1523873026 Sunita Kumari BANK OF BARODA(606985)
24 Aklera RJ-273200416304061500/80-A
(लसुडियाशाह ) 		2732004000NRG24040520230106335 04/05/2023 jagdish 2732004WL001993 jagdish 00045 BARB0AKLERA 2400 2400 Processed 13/05/2023 1523873030 JAGDISH PRASAD SO MANGI LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 58980 58980
25 Aklera RJ-273200416304061300/616
(लसुडियाशाह ) 		2732004000NRG24030520230098963 04/05/2023 chotmal 2732004WL001795 chotmal 00048 BKID0006677 2613 2613 Processed 13/05/2023 1523873599 MR CHOUTMAL KUMHAR STATE BANK OF INDIA(508548)
SubTotal 2613 2613
26 Aklera RJ-273200416304061300/552
(लसुडियाशाह ) 		2732004000NRG24030520230098340 04/05/2023 kavita bai 2732004WL001788 kavita bai 00089 CBIN0280462 2424 2424 Processed 13/05/2023 1523873081 MISS KAVITA BAI STATE BANK OF INDIA(508548)
SubTotal 2424 2424
27 Aklera RJ-273200416304055100/131
(लसुडियाशाह ) 		2732004000NRG24030520230098545 04/05/2023 savtri bai 2732004WL001791 savtri bai 00089 CBIN0282897 2460 2460 Processed 13/05/2023 1523873082 Mrs. SAWATRI BAI BAIRWA CENTRAL BANK OF INDIA(607115)
28 Aklera RJ-273200416304055100/167
(लसुडियाशाह ) 		2732004000NRG24030520230098452 04/05/2023 Bagwati Bai 2732004WL001790 Bagwati Bai 00089 CBIN0282897 2460 2460 Processed 13/05/2023 1523873035 BHAGOTI BAI WO KALURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
29 Aklera RJ-273200416304061300/119
(लसुडियाशाह ) 		2732004000NRG24030520230098378 04/05/2023 KOSHLYA 2732004WL001789 KOSHLYA 00089 CBIN0282897 2424 2424 Processed 13/05/2023 1523873723 MR KOSHALYA BAI STATE BANK OF INDIA(508548)
30 Aklera RJ-273200416304061300/507
(लसुडियाशाह ) 		2732004000NRG24030520230098940 04/05/2023 Rakesh 2732004WL001795 Rakesh 00089 CBIN0282897 2613 2613 Processed 13/05/2023 1523873073 RAKESH SO NAND KISHORE BANK OF BARODA(606985)
SubTotal 9957 9957
31 Aklera RJ-273200416304061500/114
(लसुडियाशाह ) 		2732004000NRG24030520230098635 04/05/2023 beeramchand 2732004WL001792 beeramchand 00089 CBIN0283763 2412 2412 Processed 13/05/2023 1523873724 Mr. BIRAM CHAND LODHA CENTRAL BANK OF INDIA(607115)
SubTotal 2412 2412
32 Aklera RJ-273200416304055100/172
(लसुडियाशाह ) 		2732004000NRG24040520230106271 04/05/2023 madhu 2732004WL001993 madhu 00089 CBIN0285112 2400 2400 Processed 13/05/2023 1523873069 MADHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
33 Aklera RJ-273200416304055100/52
(लसुडियाशाह ) 		2732004000NRG24040520230106278 04/05/2023 kanyalal 2732004WL001993 kanyalal 00415 SBIN0006690 2400 2400 Processed 13/05/2023 1523873709 KANHAIYA LAL SO RAMPRASAD BHEEL KOHRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
34 Aklera RJ-273200416304055600/1
(लसुडियाशाह ) 		2732004000NRG24030520230098368 04/05/2023 RADHESHYAM 2732004WL001789 RADHESHYAM 00415 SBIN0006690 2424 2424 Processed 13/05/2023 1523873717 RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
35 Aklera RJ-273200416304061300/140
(लसुडियाशाह ) 		2732004000NRG24030520230098147 04/05/2023 RATAN BAI 2732004WL001787 RATAN BAI 00415 SBIN0006690 2412 2412 Processed 13/05/2023 1523873041 MS RATAN BAI STATE BANK OF INDIA(508548)
36 Aklera RJ-273200416304061300/229
(लसुडियाशाह ) 		2732004000NRG24030520230098404 04/05/2023 HEERALAL 2732004WL001789 HEERALAL 00415 SBIN0006690 2424 2424 Processed 13/05/2023 1523873071 HIRALAL SO PARSALODHALASOORIYA SHAH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
37 Aklera RJ-273200416304061300/303
(लसुडियाशाह ) 		2732004000NRG24030520230098409 04/05/2023 SURESH 2732004WL001789 SURESH 00415 SBIN0006690 2424 2424 Processed 13/05/2023 1523873720 SURESH KUMAR SO BHANVAR LAL BANK OF BARODA(606985)
38 Aklera RJ-273200416304061300/367
(लसुडियाशाह ) 		2732004000NRG24030520230098306 04/05/2023 gulabchand 2732004WL001788 gulabchand 00415 SBIN0006690 2424 2424 Processed 13/05/2023 1523873034 MR GULAB CHAND STATE BANK OF INDIA(508548)
39 Aklera RJ-273200416304061300/421
(लसुडियाशाह ) 		2732004000NRG24030520230098511 04/05/2023 dulichand 2732004WL001790 dulichand 00415 SBIN0006690 2460 2460 Processed 13/05/2023 1523873033 MR DULI CHAND GADRI STATE BANK OF INDIA(508548)
40 Aklera RJ-273200416304061300/495
(लसुडियाशाह ) 		2732004000NRG24030520230098936 04/05/2023 beeram lal 2732004WL001795 beeram lal 00415 SBIN0006690 2613 2613 Processed 13/05/2023 1523873080 MR BIRAM LAL STATE BANK OF INDIA(508548)
41 Aklera RJ-273200416304061300/498
(लसुडियाशाह ) 		2732004000NRG24030520230098330 04/05/2023 sanju Bai 2732004WL001788 sanju Bai 00415 SBIN0006690 2222 2222 Processed 13/05/2023 1523873040 MS SANJU BAI STATE BANK OF INDIA(508548)
42 Aklera RJ-273200416304061300/507
(लसुडियाशाह ) 		2732004000NRG24030520230098941 04/05/2023 Manisha 2732004WL001795 Manisha 00415 SBIN0006690 2613 2613 Processed 13/05/2023 1523873079 MRS MANISHA BAI STATE BANK OF INDIA(508548)
43 Aklera RJ-273200416304061300/584
(लसुडियाशाह ) 		2732004000NRG24030520230098436 04/05/2023 Hemraj 2732004WL001789 Hemraj 00415 SBIN0006690 2424 2424 Processed 13/05/2023 1523873036 MR HEMRAJ GOUR STATE BANK OF INDIA(508548)
44 Aklera RJ-273200416304061300/586
(लसुडियाशाह ) 		2732004000NRG24030520230098525 04/05/2023 Bhagwnsingh 2732004WL001790 Bhagwnsingh 00415 SBIN0006690 2460 2460 Processed 13/05/2023 1523873038 MR BHAGWAN SINGH GADRI STATE BANK OF INDIA(508548)
45 Aklera RJ-273200416304061300/588
(लसुडियाशाह ) 		2732004000NRG24030520230098954 04/05/2023 Suresh 2732004WL001795 Suresh 00415 SBIN0006690 2613 2613 Processed 13/05/2023 1523873078 MR SURESH MEENA STATE BANK OF INDIA(508548)
46 Aklera RJ-273200416304061300/591
(लसुडियाशाह ) 		2732004000NRG24030520230098956 04/05/2023 rahul 2732004WL001795 rahul 00415 SBIN0006690 2613 2613 Processed 13/05/2023 1523873722 RAHUL KUMAR MEENA CANARA BANK(508532)
47 Aklera RJ-273200416304061300/644
(लसुडियाशाह ) 		2732004000NRG24030520230098982 04/05/2023 nirajan 2732004WL001795 nirajan 00415 SBIN0006690 2613 2613 Processed 13/05/2023 1523873077 MR NIRANJAN MEENA STATE BANK OF INDIA(508548)
48 Aklera RJ-273200416304061300/65
(लसुडियाशाह ) 		2732004000NRG24030520230098356 04/05/2023 SHREELAL 2732004WL001788 SHREELAL 00415 SBIN0006690 2424 2424 Processed 13/05/2023 1523873721 MR SHREE LAL MEENA STATE BANK OF INDIA(508548)
49 Aklera RJ-273200416304061400/64
(लसुडियाशाह ) 		2732004000NRG24030520230098757 04/05/2023 Ramdayal 2732004WL001793 Ramdayal 00415 SBIN0006690 2400 2400 Processed 13/05/2023 1523873075 MR RAM DAYAL LODHA STATE BANK OF INDIA(508548)
50 Aklera RJ-273200416304061500/116
(लसुडियाशाह ) 		2732004000NRG24030520230098639 04/05/2023 jugal kishore 2732004WL001792 jugal kishore 00415 SBIN0006690 2412 2412 Processed 13/05/2023 1523873037 MR JUGAL PRASAD STATE BANK OF INDIA(508548)
51 Aklera RJ-273200416304061500/124
(लसुडियाशाह ) 		2732004000NRG24030520230098645 04/05/2023 kamlesh klumar 2732004WL001792 kamlesh klumar 00415 SBIN0006690 2412 2412 Processed 13/05/2023 1523873076 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
52 Aklera RJ-273200416304061500/124
(लसुडियाशाह ) 		2732004000NRG24030520230098646 04/05/2023 pinki bai 2732004WL001792 pinki bai 00415 SBIN0006690 2412 2412 Processed 13/05/2023 1523873032 MS PINKI BAI LODHA STATE BANK OF INDIA(508548)
53 Aklera RJ-273200416304061500/136
(लसुडियाशाह ) 		2732004000NRG24030520230098658 04/05/2023 sheela bai 2732004WL001792 sheela bai 00415 SBIN0006690 2412 2412 Processed 13/05/2023 1523873072 MRS SHILA BAI STATE BANK OF INDIA(508548)
54 Aklera RJ-273200416304061500/142
(लसुडियाशाह ) 		2732004000NRG24030520230098663 04/05/2023 manbhar 2732004WL001792 manbhar 00415 SBIN0006690 2412 2412 Processed 13/05/2023 1523873074 MS MANBHAR MANBHAR STATE BANK OF INDIA(508548)
55 Aklera RJ-273200416304061500/151
(लसुडियाशाह ) 		2732004000NRG24030520230098666 04/05/2023 bhagwan 2732004WL001792 bhagwan 00415 SBIN0006690 2412 2412 Processed 13/05/2023 1523873070 MR BHAGVAN DAS STATE BANK OF INDIA(508548)
56 Aklera RJ-273200416304061500/39
(लसुडियाशाह ) 		2732004000NRG24040520230106296 04/05/2023 PRABHULAL 2732004WL001993 PRABHULAL 00415 SBIN0006690 2400 2400 Processed 13/05/2023 1523873706 PRABHULAL SO DHANALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
57 Aklera RJ-273200416304061500/4
(लसुडियाशाह ) 		2732004000NRG24040520230106298 04/05/2023 mangi lal 2732004WL001993 mangi lal 00415 SBIN0006690 2400 2400 Processed 13/05/2023 1523873718 MR MANGI LAL LODH STATE BANK OF INDIA(508548)
58 Aklera RJ-273200416304061500/75
(लसुडियाशाह ) 		2732004000NRG24040520230106328 04/05/2023 ram 2732004WL001993 ram 00415 SBIN0006690 2400 2400 Processed 13/05/2023 1523873708 RAMNARAYAN LODHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Aklera RJ-273200416304061500/88
(लसुडियाशाह ) 		2732004000NRG24040520230106347 04/05/2023 RAMCHANDAR 2732004WL001993 RAMCHANDAR 00415 SBIN0006690 2400 2400 Processed 13/05/2023 1523873039 MR RAMCHANDRA LODHA STATE BANK OF INDIA(508548)
SubTotal 66035 66035
60 Aklera RJ-273200416304055100/155
(लसुडियाशाह ) 		2732004000NRG24030520230098552 04/05/2023 pinki kumari 2732004WL001791 pinki kumari 00415 SBIN0031269 2460 2460 Processed 13/05/2023 1523873383 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
61 Aklera RJ-273200416304055100/155
(लसुडियाशाह ) 		2732004000NRG24030520230098551 04/05/2023 rambilash 2732004WL001791 rambilash 00415 SBIN0031269 2460 2460 Processed 13/05/2023 1523873327 MR RAMBILAS SO BADRI LAL STATE BANK OF INDIA(508548)
62 Aklera RJ-273200416304055100/172
(लसुडियाशाह ) 		2732004000NRG24040520230106270 04/05/2023 hariom 2732004WL001993 hariom 00415 SBIN0031269 2400 2400 Processed 13/05/2023 1523873284 MR HARIOM BHEEL SO RAMPRASAD STATE BANK OF INDIA(508548)
63 Aklera RJ-273200416304055100/19
(लसुडियाशाह ) 		2732004000NRG24030520230098565 04/05/2023 AMARLAL 2732004WL001791 AMARLAL 00415 SBIN0031269 2460 2460 Processed 13/05/2023 1523873013 MR AMAR LAL STATE BANK OF INDIA(508548)
64 Aklera RJ-273200416304055100/2
(लसुडियाशाह ) 		2732004000NRG24030520230098568 04/05/2023 MANGILAL 2732004WL001791 MANGILAL 00415 SBIN0031269 2460 2460 Processed 13/05/2023 1523873012 MR MANGI LAL CHAMAR STATE BANK OF INDIA(508548)
65 Aklera RJ-273200416304055100/25
(लसुडियाशाह ) 		2732004000NRG24030520230098573 04/05/2023 MANGILAL 2732004WL001791 MANGILAL 00415 SBIN0031269 2460 2460 Processed 13/05/2023 1523873172 MR MANGI LAL STATE BANK OF INDIA(508548)
66 Aklera RJ-273200416304055100/49
(लसुडियाशाह ) 		2732004000NRG24040520230106274 04/05/2023 NANDRAM 2732004WL001993 NANDRAM 00415 SBIN0031269 2400 2400 Processed 13/05/2023 1523872962 MR NANDRAM BHEEL STATE BANK OF INDIA(508548)
67 Aklera RJ-273200416304055100/51
(लसुडियाशाह ) 		2732004000NRG24030520230098469 04/05/2023 PAPPULAL 2732004WL001790 PAPPULAL 00415 SBIN0031269 2460 2460 Processed 13/05/2023 1523873117 MR PAPPU LAL BHEEL STATE BANK OF INDIA(508548)
68 Aklera RJ-273200416304061300/172
(लसुडियाशाह ) 		2732004000NRG24030520230098153 04/05/2023 DHAPU BAI 2732004WL001787 DHAPU BAI 00415 SBIN0031269 2412 2412 Processed 13/05/2023 1523873207 DHAPU BAI STATE BANK OF INDIA(508548)
69 Aklera RJ-273200416304061300/24
(लसुडियाशाह ) 		2732004000NRG24030520230098894 04/05/2023 SANTOSH BAI 2732004WL001795 SANTOSH BAI 00415 SBIN0031269 2613 2613 Processed 13/05/2023 1523873052 MRS SANTOSH BAI MEENA STATE BANK OF INDIA(508548)
70 Aklera RJ-273200416304061300/250
(लसुडियाशाह ) 		2732004000NRG24030520230098898 04/05/2023 MOSAM BAI 2732004WL001795 MOSAM BAI 00415 SBIN0031269 2613 2613 Processed 13/05/2023 1523873672 MOSHMI BAI WO PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
71 Aklera RJ-273200416304061300/275
(लसुडियाशाह ) 		2732004000NRG24030520230098167 04/05/2023 PRABHULAL 2732004WL001787 PRABHULAL 00415 SBIN0031269 2412 2412 Processed 13/05/2023 1523872956 MR PRABHU LAL MEENA SO GEESHA LAL MEENA STATE BANK OF INDIA(508548)
72 Aklera RJ-273200416304061300/310
(लसुडियाशाह ) 		2732004000NRG24030520230098169 04/05/2023 NAVALKISHOR 2732004WL001787 NAVALKISHOR 00415 SBIN0031269 2412 2412 Processed 13/05/2023 1523873270 MR NAVAL KISHOR STATE BANK OF INDIA(508548)
73 Aklera RJ-273200416304061300/411
(लसुडियाशाह ) 		2732004000NRG24030520230098185 04/05/2023 jagdesh 2732004WL001787 jagdesh 00415 SBIN0031269 2412 2412 Processed 13/05/2023 1523872991 MR JAGDISH RASAD MEENA SO PRABHULAL MEEN STATE BANK OF INDIA(508548)
74 Aklera RJ-273200416304061300/412
(लसुडियाशाह ) 		2732004000NRG24030520230098925 04/05/2023 jitendra 2732004WL001795 jitendra 00415 SBIN0031269 2613 2613 Processed 13/05/2023 1523873271 MR JITENDRA KUMAR MEENA STATE BANK OF INDIA(508548)
75 Aklera RJ-273200416304061300/441
(लसुडियाशाह ) 		2732004000NRG24030520230098425 04/05/2023 ramswaroop 2732004WL001789 ramswaroop 00415 SBIN0031269 2424 2424 Processed 13/05/2023 1523873382 MR RAM SWAROOP MEROTHA STATE BANK OF INDIA(508548)
76 Aklera RJ-273200416304061300/489
(लसुडियाशाह ) 		2732004000NRG24030520230098513 04/05/2023 kamlesh 2732004WL001790 kamlesh 00415 SBIN0031269 2460 2460 Processed 13/05/2023 1523873592 MR KAMLESH GADARI STATE BANK OF INDIA(508548)
77 Aklera RJ-273200416304061300/491
(लसुडियाशाह ) 		2732004000NRG24030520230098515 04/05/2023 gori lal 2732004WL001790 gori lal 00415 SBIN0031269 2460 2460 Processed 13/05/2023 1523873594 MR GOORILAL GADRI STATE BANK OF INDIA(508548)
78 Aklera RJ-273200416304061300/505
(लसुडियाशाह ) 		2732004000NRG24030520230098939 04/05/2023 Sugna Bai 2732004WL001795 Sugna Bai 00415 SBIN0031269 2613 2613 Processed 13/05/2023 1523873595 MRS SUGNA BAI STATE BANK OF INDIA(508548)
79 Aklera RJ-273200416304061300/511
(लसुडियाशाह ) 		2732004000NRG24030520230098431 04/05/2023 Beeram 2732004WL001789 Beeram 00415 SBIN0031269 2424 2424 Processed 13/05/2023 1523873598 MR BIRAM CHAND STATE BANK OF INDIA(508548)
80 Aklera RJ-273200416304061300/528
(लसुडियाशाह ) 		2732004000NRG24030520230098946 04/05/2023 ravi raj 2732004WL001795 ravi raj 00415 SBIN0031269 2613 2613 Processed 13/05/2023 1523873593 RAVIRAJ MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
81 Aklera RJ-273200416304061300/533
(लसुडियाशाह ) 		2732004000NRG24030520230098216 04/05/2023 kalu lal 2732004WL001787 kalu lal 00415 SBIN0031269 2412 2412 Processed 13/05/2023 1523873704 MR KALULAL STATE BANK OF INDIA(508548)
82 Aklera RJ-273200416304061300/551
(लसुडियाशाह ) 		2732004000NRG24030520230098338 04/05/2023 sonu meena 2732004WL001788 sonu meena 00415 SBIN0031269 2424 2424 Processed 13/05/2023 1523873386 MR SONU KUMAR MEENA STATE BANK OF INDIA(508548)
83 Aklera RJ-273200416304061300/552
(लसुडियाशाह ) 		2732004000NRG24030520230098339 04/05/2023 hemraj lodha 2732004WL001788 hemraj lodha 00415 SBIN0031269 2424 2424 Processed 13/05/2023 1523873440 MR HEMRAJ LODHA STATE BANK OF INDIA(508548)
84 Aklera RJ-273200416304061300/553
(लसुडियाशाह ) 		2732004000NRG24030520230098434 04/05/2023 anil kumar 2732004WL001789 anil kumar 00415 SBIN0031269 2424 2424 Processed 13/05/2023 1523873703 MR ANIL KUMAR CARPENTAR STATE BANK OF INDIA(508548)
85 Aklera RJ-273200416304061300/562
(लसुडियाशाह ) 		2732004000NRG24030520230098951 04/05/2023 manbhar 2732004WL001795 manbhar 00415 SBIN0031269 2613 2613 Processed 13/05/2023 1523873596 MISS MANBHAR MEENA STATE BANK OF INDIA(508548)
86 Aklera RJ-273200416304061300/638
(लसुडियाशाह ) 		2732004000NRG24030520230098976 04/05/2023 Sambhu DAYAL 2732004WL001795 Sambhu DAYAL 00415 SBIN0031269 2613 2613 Processed 13/05/2023 1523873597 MR SHAMBHUDAYAL SHAMBHUDAYAL STATE BANK OF INDIA(508548)
87 Aklera RJ-273200416304061300/652
(लसुडियाशाह ) 		2732004000NRG24030520230098986 04/05/2023 lalit 2732004WL001795 lalit 00415 SBIN0031269 2613 2613 Processed 13/05/2023 1523873385 MR LALIT KUMAR MEENA STATE BANK OF INDIA(508548)
88 Aklera RJ-273200416304061400/13
(लसुडियाशाह ) 		2732004000NRG24030520230098713 04/05/2023 DURGALAL 2732004WL001793 DURGALAL 00415 SBIN0031269 2400 2400 Processed 13/05/2023 1523873111 DURGA LAL SO PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
89 Aklera RJ-273200416304061400/41
(लसुडियाशाह ) 		2732004000NRG24030520230098744 04/05/2023 JAGDISHCHAND 2732004WL001793 JAGDISHCHAND 00415 SBIN0031269 2400 2400 Processed 13/05/2023 1523873105 MR JAGDISH STATE BANK OF INDIA(508548)
90 Aklera RJ-273200416304061400/70
(लसुडियाशाह ) 		2732004000NRG24030520230098763 04/05/2023 kamlesh 2732004WL001793 kamlesh 00415 SBIN0031269 2400 2400 Processed 13/05/2023 1523872961 MR KAMALESH KUMAR LODHA STATE BANK OF INDIA(508548)
91 Aklera RJ-273200416304061500/102
(लसुडियाशाह ) 		2732004000NRG24030520230098623 04/05/2023 LAXMINARAYAN 2732004WL001792 LAXMINARAYAN 00415 SBIN0031269 2412 2412 Processed 13/05/2023 1523873222 LAXMI NARAYAN SO DHANNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
92 Aklera RJ-273200416304061500/127
(लसुडियाशाह ) 		2732004000NRG24030520230098648 04/05/2023 Dropti bai 2732004WL001792 Dropti bai 00415 SBIN0031269 2412 2412 Processed 13/05/2023 1523873329 MRS DROPTI BAI STATE BANK OF INDIA(508548)
93 Aklera RJ-273200416304061500/127
(लसुडियाशाह ) 		2732004000NRG24030520230098647 04/05/2023 Mukesh kumar 2732004WL001792 Mukesh kumar 00415 SBIN0031269 2412 2412 Processed 13/05/2023 1523873328 MR MUKESH MUKESH STATE BANK OF INDIA(508548)
94 Aklera RJ-273200416304061500/132
(लसुडियाशाह ) 		2732004000NRG24030520230098651 04/05/2023 rakesh 2732004WL001792 rakesh 00415 SBIN0031269 2412 2412 Processed 13/05/2023 1523873384 MR RAKESH KUMAR LODHA STATE BANK OF INDIA(508548)
95 Aklera RJ-273200416304061500/133
(लसुडियाशाह ) 		2732004000NRG24030520230098653 04/05/2023 hemraj 2732004WL001792 hemraj 00415 SBIN0031269 2412 2412 Rejected 13/05/2023 1523873602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 Aklera RJ-273200416304061500/136
(लसुडियाशाह ) 		2732004000NRG24030520230098657 04/05/2023 beeram 2732004WL001792 beeram 00415 SBIN0031269 2412 2412 Processed 13/05/2023 1523873603 MR BIRAM CHAND STATE BANK OF INDIA(508548)
97 Aklera RJ-273200416304061500/30
(लसुडियाशाह ) 		2732004000NRG24030520230098681 04/05/2023 GULAB BAI 2732004WL001792 GULAB BAI 00415 SBIN0031269 2412 2412 Processed 13/05/2023 1523872988 GULAB BAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Aklera RJ-273200416304061500/87
(लसुडियाशाह ) 		2732004000NRG24040520230106345 04/05/2023 RAMKISHAN 2732004WL001993 RAMKISHAN 00415 SBIN0031269 2400 2400 Processed 13/05/2023 1523873166 MR RAMKISHAN LODHA STATE BANK OF INDIA(508548)
SubTotal 96048 96048
99 Aklera RJ-273200416304055100/177
(लसुडियाशाह ) 		2732004000NRG24030520230098560 04/05/2023 Vishnu 2732004WL001791 Vishnu 00415 SBIN0032137 2460 2460 Processed 13/05/2023 1523873431 MR VISHNU STATE BANK OF INDIA(508548)
SubTotal 2460 2460
100 Aklera RJ-273200416304055100/1
(लसुडियाशाह ) 		2732004000NRG24030520230098530 04/05/2023 SANTRA BAI 2732004WL001791 SANTRA BAI 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873518 SANTARABAI CHAMAR CHAMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
101 Aklera RJ-273200416304055100/100
(लसुडियाशाह ) 		2732004000NRG24030520230098443 04/05/2023 kailash 2732004WL001790 kailash 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873096 KAILAS SO CHANDALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
102 Aklera RJ-273200416304055100/100
(लसुडियाशाह ) 		2732004000NRG24030520230098444 04/05/2023 Krishna Bai 2732004WL001790 Krishna Bai 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873064 KRISHNABAIWOKAILASHCHAND BHEEL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
103 Aklera RJ-273200416304055100/102
(लसुडियाशाह ) 		2732004000NRG24040520230106242 04/05/2023 DHANSINGH 2732004WL001993 DHANSINGH 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873114 DHANSINGH SO GOPALBHEELKOHRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
104 Aklera RJ-273200416304055100/102
(लसुडियाशाह ) 		2732004000NRG24040520230106243 04/05/2023 KEDAR BAI 2732004WL001993 KEDAR BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873515 KDARBAI BHEEL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
105 Aklera RJ-273200416304055100/103
(लसुडियाशाह ) 		2732004000NRG24030520230098531 04/05/2023 GOPAL 2732004WL001791 GOPAL 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873153 GOPALSOKANHIRAMLODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
106 Aklera RJ-273200416304055100/106
(लसुडियाशाह ) 		2732004000NRG24030520230098532 04/05/2023 BABULAL 2732004WL001791 BABULAL 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873134 BABU LAL S\O BEERAM LAL CHAMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
107 Aklera RJ-273200416304055100/107
(लसुडियाशाह ) 		2732004000NRG24030520230098533 04/05/2023 KAMLESH 2732004WL001791 KAMLESH 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523872935 KAMLESH KUMAR SO BADRILALBERVAKOHADI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
108 Aklera RJ-273200416304055100/108
(लसुडियाशाह ) 		2732004000NRG24030520230098445 04/05/2023 DHAN BAI 2732004WL001790 DHAN BAI 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873623 DHAN BAI WO CHHITAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
109 Aklera RJ-273200416304055100/109
(लसुडियाशाह ) 		2732004000NRG24030520230098534 04/05/2023 ramesh bai 2732004WL001791 ramesh bai 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873628 RAMESEBAI GUJAR GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
110 Aklera RJ-273200416304055100/109
(लसुडियाशाह ) 		2732004000NRG24030520230098535 04/05/2023 SAGARSINGH 2732004WL001791 SAGARSINGH 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873187 SAGAR SINGH SO BIRAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
111 Aklera RJ-273200416304055100/11
(लसुडियाशाह ) 		2732004000NRG24030520230098536 04/05/2023 DEVLAL 2732004WL001791 DEVLAL 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873068 DEV LAL SO LAKSHMAN LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
112 Aklera RJ-273200416304055100/110
(लसुडियाशाह ) 		2732004000NRG24040520230106246 04/05/2023 BHAGWATI BAI 2732004WL001993 BHAGWATI BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873108 BHAGVATIBAIWOPURILAL BHEEL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
113 Aklera RJ-273200416304055100/111
(लसुडियाशाह ) 		2732004000NRG24030520230098537 04/05/2023 KALI BAI 2732004WL001791 KALI BAI 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873435 KALIBAI BHEEL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
114 Aklera RJ-273200416304055100/112
(लसुडियाशाह ) 		2732004000NRG24040520230106247 04/05/2023 KAVITA BAI 2732004WL001993 KAVITA BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873457 KAVITABAI BHEEL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
115 Aklera RJ-273200416304055100/113
(लसुडियाशाह ) 		2732004000NRG24030520230098539 04/05/2023 BHAROSI BAI 2732004WL001791 BHAROSI BAI 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873519 BHAROSIBAI CHAMAR CHAMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
116 Aklera RJ-273200416304055100/113
(लसुडियाशाह ) 		2732004000NRG24030520230098538 04/05/2023 ramdayal 2732004WL001791 ramdayal 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873315 RAMDAYAL BAIRWA SO AMARLAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
117 Aklera RJ-273200416304055100/114
(लसुडियाशाह ) 		2732004000NRG24030520230098446 04/05/2023 chittar lal 2732004WL001790 chittar lal 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873061 CHHITARLAL SO DABILAL LODHA KOHDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
118 Aklera RJ-273200416304055100/116
(लसुडियाशाह ) 		2732004000NRG24040520230106249 04/05/2023 manju bai 2732004WL001993 manju bai 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873670 MANJUBAIWORAMKISHANMEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
119 Aklera RJ-273200416304055100/116
(लसुडियाशाह ) 		2732004000NRG24040520230106248 04/05/2023 ramkishan 2732004WL001993 ramkishan 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523872949 RAM KISHAN SO MANNA LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
120 Aklera RJ-273200416304055100/120
(लसुडियाशाह ) 		2732004000NRG24030520230098541 04/05/2023 krishna 2732004WL001791 krishna 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873010 KRISHNA BAI RAJARAM BERWA KOHDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
121 Aklera RJ-273200416304055100/120
(लसुडियाशाह ) 		2732004000NRG24030520230098540 04/05/2023 raja ram 2732004WL001791 raja ram 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523872936 RAJARAM AIRTEL PAYMENTS BANK LIMITED(990288)
122 Aklera RJ-273200416304055100/124
(लसुडियाशाह ) 		2732004000NRG24040520230106251 04/05/2023 anokh bai 2732004WL001993 anokh bai 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873436 ANOK BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
123 Aklera RJ-273200416304055100/124
(लसुडियाशाह ) 		2732004000NRG24040520230106250 04/05/2023 kalu 2732004WL001993 kalu 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873487 KALU SO MANNAL AL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
124 Aklera RJ-273200416304055100/130
(लसुडियाशाह ) 		2732004000NRG24030520230098542 04/05/2023 rambharosh bairwa 2732004WL001791 rambharosh bairwa 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873423 RAMBHAROSH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
125 Aklera RJ-273200416304055100/130
(लसुडियाशाह ) 		2732004000NRG24030520230098543 04/05/2023 rekha bai 2732004WL001791 rekha bai 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873422 REKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
126 Aklera RJ-273200416304055100/132
(लसुडियाशाह ) 		2732004000NRG24030520230098547 04/05/2023 krishna bai 2732004WL001791 krishna bai 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873324 KRISHNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
127 Aklera RJ-273200416304055100/132
(लसुडियाशाह ) 		2732004000NRG24030520230098546 04/05/2023 ramdyal bairwa 2732004WL001791 ramdyal bairwa 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873323 RAMDAYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
128 Aklera RJ-273200416304055100/139
(लसुडियाशाह ) 		2732004000NRG24030520230098449 04/05/2023 dhapu bai 2732004WL001790 dhapu bai 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873369 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
129 Aklera RJ-273200416304055100/139
(लसुडियाशाह ) 		2732004000NRG24030520230098448 04/05/2023 jagdish 2732004WL001790 jagdish 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873337 JAGDISH SO SHRILAL LODHA KOHDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
130 Aklera RJ-273200416304055100/14
(लसुडियाशाह ) 		2732004000NRG24030520230098548 04/05/2023 MORE BAI 2732004WL001791 MORE BAI 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873456 MORBAI GUJAR GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
131 Aklera RJ-273200416304055100/140
(लसुडियाशाह ) 		2732004000NRG24040520230106252 04/05/2023 kamlesh 2732004WL001993 kamlesh 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873389 KAMLESH SO RAM BHAROSHMEHERKOHRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
132 Aklera RJ-273200416304055100/142
(लसुडियाशाह ) 		2732004000NRG24030520230098549 04/05/2023 manju bai 2732004WL001791 manju bai 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873367 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
133 Aklera RJ-273200416304055100/144
(लसुडियाशाह ) 		2732004000NRG24040520230106254 04/05/2023 bhura lal 2732004WL001993 bhura lal 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873390 BHURA LAL SO NATHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
134 Aklera RJ-273200416304055100/145
(लसुडियाशाह ) 		2732004000NRG24040520230106255 04/05/2023 banesh 2732004WL001993 banesh 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873392 BANESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
135 Aklera RJ-273200416304055100/145
(लसुडियाशाह ) 		2732004000NRG24040520230106256 04/05/2023 gulab bai 2732004WL001993 gulab bai 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873387 GULABBAIWOBANESHKUMAR BHEEL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
136 Aklera RJ-273200416304055100/150
(लसुडियाशाह ) 		2732004000NRG24040520230106258 04/05/2023 jamna lal 2732004WL001993 jamna lal 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873282 JAMNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
137 Aklera RJ-273200416304055100/150
(लसुडियाशाह ) 		2732004000NRG24040520230106259 04/05/2023 sona bai 2732004WL001993 sona bai 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873529 SONA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
138 Aklera RJ-273200416304055100/151
(लसुडियाशाह ) 		2732004000NRG24040520230106261 04/05/2023 lila bai 2732004WL001993 lila bai 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873534 MISS LILA BAI STATE BANK OF INDIA(508548)
139 Aklera RJ-273200416304055100/151
(लसुडियाशाह ) 		2732004000NRG24040520230106260 04/05/2023 sonu 2732004WL001993 sonu 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873494 SONU KUMAR LODHA SO NATHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
140 Aklera RJ-273200416304055100/152
(लसुडियाशाह ) 		2732004000NRG24040520230106262 04/05/2023 heera lal 2732004WL001993 heera lal 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873535 HIRALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
141 Aklera RJ-273200416304055100/153
(लसुडियाशाह ) 		2732004000NRG24030520230098550 04/05/2023 lekhraj 2732004WL001791 lekhraj 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873335 LEKHRAJ SO BHURA LAL LODHAKOHRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
142 Aklera RJ-273200416304055100/154
(लसुडियाशाह ) 		2732004000NRG24040520230106263 04/05/2023 devendra kumar 2732004WL001993 devendra kumar 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873283 DEVENDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
143 Aklera RJ-273200416304055100/154
(लसुडियाशाह ) 		2732004000NRG24040520230106264 04/05/2023 kavita bai 2732004WL001993 kavita bai 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873532 KAVITA CHAMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
144 Aklera RJ-273200416304055100/158
(लसुडियाशाह ) 		2732004000NRG24030520230098553 04/05/2023 Anita Bai 2732004WL001791 Anita Bai 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873331 ANITA BAI WO RAM BHAROS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
145 Aklera RJ-273200416304055100/159
(लसुडियाशाह ) 		2732004000NRG24030520230098554 04/05/2023 mukesh 2732004WL001791 mukesh 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873446 MUKESH KUMAR UNION BANK OF INDIA(508500)
146 Aklera RJ-273200416304055100/16
(लसुडियाशाह ) 		2732004000NRG24040520230106265 04/05/2023 HAJARILAL 2732004WL001993 HAJARILAL 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523872963 HAJARILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
147 Aklera RJ-273200416304055100/162
(लसुडियाशाह ) 		2732004000NRG24030520230098450 04/05/2023 dinesh kumar 2732004WL001790 dinesh kumar 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873372 DINESH KUMAR BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
148 Aklera RJ-273200416304055100/162
(लसुडियाशाह ) 		2732004000NRG24030520230098451 04/05/2023 Manisha 2732004WL001790 Manisha 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873546 Miss. MANISHA D/O MADAN LAL CENTRAL BANK OF INDIA(607115)
149 Aklera RJ-273200416304055100/164
(लसुडियाशाह ) 		2732004000NRG24040520230106266 04/05/2023 Biramchand 2732004WL001993 Biramchand 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873445 BIRAMCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
150 Aklera RJ-273200416304055100/164
(लसुडियाशाह ) 		2732004000NRG24040520230106267 04/05/2023 guddi bai 2732004WL001993 guddi bai 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873444 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
151 Aklera RJ-273200416304055100/168-A
(लसुडियाशाह ) 		2732004000NRG24030520230098556 04/05/2023 beeram 2732004WL001791 beeram 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873368 BIRAM CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
152 Aklera RJ-273200416304055100/170
(लसुडियाशाह ) 		2732004000NRG24040520230106269 04/05/2023 ghisi bai 2732004WL001993 ghisi bai 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873530 GHISI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
153 Aklera RJ-273200416304055100/170
(लसुडियाशाह ) 		2732004000NRG24040520230106268 04/05/2023 rajendra 2732004WL001993 rajendra 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873531 RAJENDRA KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
154 Aklera RJ-273200416304055100/171
(लसुडियाशाह ) 		2732004000NRG24030520230098454 04/05/2023 Ramita bai 2732004WL001790 Ramita bai 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873691 RAMITABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
155 Aklera RJ-273200416304055100/171
(लसुडियाशाह ) 		2732004000NRG24030520230098453 04/05/2023 ramprasad 2732004WL001790 ramprasad 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873692 RAMPRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
156 Aklera RJ-273200416304055100/175
(लसुडियाशाह ) 		2732004000NRG24030520230098557 04/05/2023 banwari lal 2732004WL001791 banwari lal 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873437 BANWARILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
157 Aklera RJ-273200416304055100/175
(लसुडियाशाह ) 		2732004000NRG24030520230098558 04/05/2023 kamlesh bai 2732004WL001791 kamlesh bai 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873695 KAMLESH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
158 Aklera RJ-273200416304055100/181
(लसुडियाशाह ) 		2732004000NRG24030520230098561 04/05/2023 RAMBILASH 2732004WL001791 RAMBILASH 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873544 RAMBILAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
159 Aklera RJ-273200416304055100/182
(लसुडियाशाह ) 		2732004000NRG24030520230098562 04/05/2023 ghansyam 2732004WL001791 ghansyam 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873493 GHANSHYAM SO KANHIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
160 Aklera RJ-273200416304055100/183
(लसुडियाशाह ) 		2732004000NRG24030520230098563 04/05/2023 RMLAL 2732004WL001791 RMLAL 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873378 RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
161 Aklera RJ-273200416304055100/184
(लसुडियाशाह ) 		2732004000NRG24030520230098455 04/05/2023 bhawerlal 2732004WL001790 bhawerlal 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873638 BHANWARLAL SO BANSILALBHEELKOHDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
162 Aklera RJ-273200416304055100/184
(लसुडियाशाह ) 		2732004000NRG24030520230098456 04/05/2023 murthi bai 2732004WL001790 murthi bai 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873517 MURTIBAI BHEEL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
163 Aklera RJ-273200416304055100/185
(लसुडियाशाह ) 		2732004000NRG24030520230098564 04/05/2023 golu 2732004WL001791 golu 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873430 GOLU KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
164 Aklera RJ-273200416304055100/187
(लसुडियाशाह ) 		2732004000NRG24030520230098457 04/05/2023 ARJUN 2732004WL001790 ARJUN 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873642 ARJUN SO KANVARLAL GUJAR KOHDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
165 Aklera RJ-273200416304055100/19
(लसुडियाशाह ) 		2732004000NRG24030520230098458 04/05/2023 SHANTI BAI 2732004WL001790 SHANTI BAI 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873142 SHANTI BAI W/O AMAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
166 Aklera RJ-273200416304055100/193
(लसुडियाशाह ) 		2732004000NRG24030520230098461 04/05/2023 bura bai 2732004WL001790 bura bai 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873658 BHURA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
167 Aklera RJ-273200416304055100/193
(लसुडियाशाह ) 		2732004000NRG24030520230098460 04/05/2023 ghansyam 2732004WL001790 ghansyam 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873701 GHANSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
168 Aklera RJ-273200416304055100/196
(लसुडियाशाह ) 		2732004000NRG24030520230098566 04/05/2023 biram 2732004WL001791 biram 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873474 BIRAMCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
169 Aklera RJ-273200416304055100/196
(लसुडियाशाह ) 		2732004000NRG24030520230098567 04/05/2023 mamta 2732004WL001791 mamta 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873475 MAMTA BAIRWA BY F&NG BHERU LAL BAIRWA BANK OF BARODA(606985)
170 Aklera RJ-273200416304055100/2
(लसुडियाशाह ) 		2732004000NRG24030520230098569 04/05/2023 SUMITRA BAI 2732004WL001791 SUMITRA BAI 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873453 SAMUNDRA BAI WO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
171 Aklera RJ-273200416304055100/20
(लसुडियाशाह ) 		2732004000NRG24030520230098571 04/05/2023 beeram 2732004WL001791 beeram 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873645 BIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
172 Aklera RJ-273200416304055100/20
(लसुडियाशाह ) 		2732004000NRG24030520230098570 04/05/2023 PRABHULAL 2732004WL001791 PRABHULAL 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873170 PRABHU LAL SO LAKSHMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
173 Aklera RJ-273200416304055100/21
(लसुडियाशाह ) 		2732004000NRG24030520230098572 04/05/2023 BEERAM 2732004WL001791 BEERAM 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873063 BIRAM CHAND SO HARK CHAND GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
174 Aklera RJ-273200416304055100/26
(लसुडियाशाह ) 		2732004000NRG24030520230098464 04/05/2023 DHAPU BAI 2732004WL001790 DHAPU BAI 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873624 DHAPUBAI GUJAR GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
175 Aklera RJ-273200416304055100/26
(लसुडियाशाह ) 		2732004000NRG24030520230098465 04/05/2023 SORAM 2732004WL001790 SORAM 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873281 SORAM SO BIRAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
176 Aklera RJ-273200416304055100/27
(लसुडियाशाह ) 		2732004000NRG24030520230098574 04/05/2023 Ram kanya Bai 2732004WL001791 Ram kanya Bai 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873330 RAMKANYABAI GUJHAR GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
177 Aklera RJ-273200416304055100/28
(लसुडियाशाह ) 		2732004000NRG24030520230098575 04/05/2023 RAJU BAI 2732004WL001791 RAJU BAI 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873115 RAJU BAI WO DHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
178 Aklera RJ-273200416304055100/29
(लसुडियाशाह ) 		2732004000NRG24030520230098576 04/05/2023 BADRILAL 2732004WL001791 BADRILAL 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873178 BADARI LAL SO GENDI LAL CHAMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
179 Aklera RJ-273200416304055100/29
(लसुडियाशाह ) 		2732004000NRG24030520230098577 04/05/2023 KANCHAN BAI 2732004WL001791 KANCHAN BAI 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873516 KANCHNBAI CHAMAR CHAMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
180 Aklera RJ-273200416304055100/3
(लसुडियाशाह ) 		2732004000NRG24030520230098578 04/05/2023 BRIJMOHAN 2732004WL001791 BRIJMOHAN 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873244 BRAJMOHAN SO BIRAM LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
181 Aklera RJ-273200416304055100/33
(लसुडियाशाह ) 		2732004000NRG24030520230098466 04/05/2023 BADAM BAI 2732004WL001790 BADAM BAI 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873177 BADAM BAI WO FOOL CHAND MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
182 Aklera RJ-273200416304055100/35
(लसुडियाशाह ) 		2732004000NRG24030520230098467 04/05/2023 BHANWARLAL 2732004WL001790 BHANWARLAL 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873062 BHANWARLAL SO BANSHILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
183 Aklera RJ-273200416304055100/35
(लसुडियाशाह ) 		2732004000NRG24030520230098468 04/05/2023 DHAPU BAI 2732004WL001790 DHAPU BAI 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873093 DHAPU BAI WOBHANWER LAL MAHER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
184 Aklera RJ-273200416304055100/36
(लसुडियाशाह ) 		2732004000NRG24030520230098579 04/05/2023 SANTRA BAI 2732004WL001791 SANTRA BAI 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873452 SANTARABAI CHAMAR CHAMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
185 Aklera RJ-273200416304055100/37
(लसुडियाशाह ) 		2732004000NRG24030520230098580 04/05/2023 HARIRAM 2732004WL001791 HARIRAM 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873057 HRIRAMSOKANHIRAMGUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
186 Aklera RJ-273200416304055100/37
(लसुडियाशाह ) 		2732004000NRG24030520230098581 04/05/2023 MOSAM BAI 2732004WL001791 MOSAM BAI 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873504 MAUSAMBAI GUJAR GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
187 Aklera RJ-273200416304055100/38
(लसुडियाशाह ) 		2732004000NRG24030520230098582 04/05/2023 FOOLI BAI 2732004WL001791 FOOLI BAI 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873454 PHOOL BAI WO RAM PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
188 Aklera RJ-273200416304055100/40
(लसुडियाशाह ) 		2732004000NRG24030520230098584 04/05/2023 KELA BAI 2732004WL001791 KELA BAI 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873459 KELABAI CHAMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
189 Aklera RJ-273200416304055100/40
(लसुडियाशाह ) 		2732004000NRG24030520230098583 04/05/2023 RAMSWROOP 2732004WL001791 RAMSWROOP 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873246 RAMSWARUP SO GENDILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
190 Aklera RJ-273200416304055100/41
(लसुडियाशाह ) 		2732004000NRG24030520230098585 04/05/2023 BADAM BAI 2732004WL001791 BADAM BAI 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873056 BADAM BAI WO BIRAM LALLODHAKOHDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
191 Aklera RJ-273200416304055100/42
(लसुडियाशाह ) 		2732004000NRG24030520230098586 04/05/2023 SHREELAL 2732004WL001791 SHREELAL 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523872940 SHRILALSOGIRDHARI CHAMAR CHAMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
192 Aklera RJ-273200416304055100/43
(लसुडियाशाह ) 		2732004000NRG24030520230098587 04/05/2023 MISHREELAL 2732004WL001791 MISHREELAL 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873219 MR MISHRI LAL STATE BANK OF INDIA(508548)
193 Aklera RJ-273200416304055100/47
(लसुडियाशाह ) 		2732004000NRG24030520230098588 04/05/2023 MANGILAL 2732004WL001791 MANGILAL 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873085 MANGI LAL SO SHRAVAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
194 Aklera RJ-273200416304055100/48
(लसुडियाशाह ) 		2732004000NRG24030520230098589 04/05/2023 dropti bai 2732004WL001791 dropti bai 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873148 DROPTI BAI W\O PERMANAND LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
195 Aklera RJ-273200416304055100/51
(लसुडियाशाह ) 		2732004000NRG24030520230098470 04/05/2023 MURTI BAI 2732004WL001790 MURTI BAI 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873467 MURTIBAI BHEEL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
196 Aklera RJ-273200416304055100/52
(लसुडियाशाह ) 		2732004000NRG24040520230106277 04/05/2023 GORI BAI 2732004WL001993 GORI BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873107 GORA BAI WO RAM PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
197 Aklera RJ-273200416304055100/54
(लसुडियाशाह ) 		2732004000NRG24030520230098590 04/05/2023 SHREELAL 2732004WL001791 SHREELAL 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873140 SHARI LAL S\O KANWER LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
198 Aklera RJ-273200416304055100/56
(लसुडियाशाह ) 		2732004000NRG24030520230098591 04/05/2023 BHADURSINGH 2732004WL001791 BHADURSINGH 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873646 BAHADUR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
199 Aklera RJ-273200416304055100/56
(लसुडियाशाह ) 		2732004000NRG24030520230098592 04/05/2023 SANTOSH BAI 2732004WL001791 SANTOSH BAI 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873106 SANTOSH BAI WO BAHADUR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
200 Aklera RJ-273200416304055100/57
(लसुडियाशाह ) 		2732004000NRG24040520230106281 04/05/2023 BHARAT SINGH 2732004WL001993 BHARAT SINGH 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873441 BHARAT SINGH SO MANGILAL BHEEL KOHDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
201 Aklera RJ-273200416304055100/57
(लसुडियाशाह ) 		2732004000NRG24040520230106280 04/05/2023 GANGA BAI 2732004WL001993 GANGA BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873156 GANGABAI BHEEL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
202 Aklera RJ-273200416304055100/59
(लसुडियाशाह ) 		2732004000NRG24030520230098593 04/05/2023 PRABHULAL 2732004WL001791 PRABHULAL 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873053 PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
203 Aklera RJ-273200416304055100/60
(लसुडियाशाह ) 		2732004000NRG24030520230098594 04/05/2023 RAMESHI BAI 2732004WL001791 RAMESHI BAI 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873182 RESHAMI BAI W\O BAPU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
204 Aklera RJ-273200416304055100/61
(लसुडियाशाह ) 		2732004000NRG24030520230098595 04/05/2023 MORE SINGH 2732004WL001791 MORE SINGH 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873204 MOR SINGH SO BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
205 Aklera RJ-273200416304055100/62
(लसुडियाशाह ) 		2732004000NRG24030520230098596 04/05/2023 banshi lal 2732004WL001791 banshi lal 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873145 BANSI LAL SO GANGA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
206 Aklera RJ-273200416304055100/64
(लसुडियाशाह ) 		2732004000NRG24040520230106285 04/05/2023 PREM BAI 2732004WL001993 PREM BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873147 PREM BAI WO RAMBABU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
207 Aklera RJ-273200416304055100/64
(लसुडियाशाह ) 		2732004000NRG24040520230106284 04/05/2023 RAMBABU 2732004WL001993 RAMBABU 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873438 RAMBABUSOBHAGCHAND BHEEL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
208 Aklera RJ-273200416304055100/65
(लसुडियाशाह ) 		2732004000NRG24030520230098473 04/05/2023 hemraj 2732004WL001790 hemraj 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873420 HEMRAJ SO LALJIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
209 Aklera RJ-273200416304055100/65
(लसुडियाशाह ) 		2732004000NRG24040520230106286 04/05/2023 NANDU BAI 2732004WL001993 NANDU BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873066 NANDUBAIWOLALJIRAM BHEEL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
210 Aklera RJ-273200416304055100/66
(लसुडियाशाह ) 		2732004000NRG24030520230098474 04/05/2023 RADHAKISHAN 2732004WL001790 RADHAKISHAN 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873258 RADHA KISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
211 Aklera RJ-273200416304055100/67
(लसुडियाशाह ) 		2732004000NRG24030520230098598 04/05/2023 DHAPU BAI 2732004WL001791 DHAPU BAI 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873152 DHAPUBAIWOMANGILAL LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
212 Aklera RJ-273200416304055100/67
(लसुडियाशाह ) 		2732004000NRG24030520230098597 04/05/2023 MANGILAL 2732004WL001791 MANGILAL 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873203 MANGILAL SO DHANNALAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
213 Aklera RJ-273200416304055100/69
(लसुडियाशाह ) 		2732004000NRG24030520230098599 04/05/2023 ganga bai 2732004WL001791 ganga bai 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873146 GANGA BAI WO RAM LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
214 Aklera RJ-273200416304055100/73
(लसुडियाशाह ) 		2732004000NRG24030520230098601 04/05/2023 BHERULAL 2732004WL001791 BHERULAL 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873067 BHAIRULALSOPYARA LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
215 Aklera RJ-273200416304055100/76
(लसुडियाशाह ) 		2732004000NRG24030520230098475 04/05/2023 SUSHILA BAI 2732004WL001790 SUSHILA BAI 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873065 SUSHILABAIGULABCHAND MEHAR MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
216 Aklera RJ-273200416304055100/78
(लसुडियाशाह ) 		2732004000NRG24030520230098602 04/05/2023 MANGI BAI 2732004WL001791 MANGI BAI 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873149 MANGI BAI W\O BHAG CHAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
217 Aklera RJ-273200416304055100/79
(लसुडियाशाह ) 		2732004000NRG24040520230106288 04/05/2023 MURATI BAI 2732004WL001993 MURATI BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873513 NURTI BAI WO SHRILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
218 Aklera RJ-273200416304055100/79
(लसुडियाशाह ) 		2732004000NRG24040520230106287 04/05/2023 SHREELAL 2732004WL001993 SHREELAL 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873261 MR SHRI LAL STATE BANK OF INDIA(508548)
219 Aklera RJ-273200416304055100/8
(लसुडियाशाह ) 		2732004000NRG24030520230098604 04/05/2023 SANTARA BAI 2732004WL001791 SANTARA BAI 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873144 SANTOSH WO RANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
220 Aklera RJ-273200416304055100/80
(लसुडियाशाह ) 		2732004000NRG24040520230106289 04/05/2023 HEERALAL 2732004WL001993 HEERALAL 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873245 HIRALALSOKISHANLAL BHEEL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
221 Aklera RJ-273200416304055100/82
(लसुडियाशाह ) 		2732004000NRG24030520230098605 04/05/2023 RODI BAI 2732004WL001791 RODI BAI 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873458 RODIBAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
222 Aklera RJ-273200416304055100/84
(लसुडियाशाह ) 		2732004000NRG24030520230098606 04/05/2023 KALYANI BAI 2732004WL001791 KALYANI BAI 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873460 KALYANIBAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
223 Aklera RJ-273200416304055100/85
(लसुडियाशाह ) 		2732004000NRG24030520230098607 04/05/2023 GEETA BAI 2732004WL001791 GEETA BAI 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873455 GITABAI GUJAR GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
224 Aklera RJ-273200416304055100/89
(लसुडियाशाह ) 		2732004000NRG24030520230098608 04/05/2023 PURI BAI 2732004WL001791 PURI BAI 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873451 PURIBAI CHAMAR CHAMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
225 Aklera RJ-273200416304055100/92
(लसुडियाशाह ) 		2732004000NRG24030520230098610 04/05/2023 FATTI BAI 2732004WL001791 FATTI BAI 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873054 FATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
226 Aklera RJ-273200416304055100/92
(लसुडियाशाह ) 		2732004000NRG24030520230098609 04/05/2023 PARMANAND 2732004WL001791 PARMANAND 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873110 PARMANANDSOBAPULAL BHEEL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
227 Aklera RJ-273200416304055100/93
(लसुडियाशाह ) 		2732004000NRG24030520230098611 04/05/2023 DULICHAND 2732004WL001791 DULICHAND 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523872939 DULICHAND SO AMARLALBAIRVAKOHDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
228 Aklera RJ-273200416304055100/94
(लसुडियाशाह ) 		2732004000NRG24030520230098612 04/05/2023 RAMKISHAN 2732004WL001791 RAMKISHAN 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873277 RAMKISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
229 Aklera RJ-273200416304055100/96
(लसुडियाशाह ) 		2732004000NRG24030520230098613 04/05/2023 RAMCHARAN 2732004WL001791 RAMCHARAN 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873058 RAMCHARANSOKESARSINGHGUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
230 Aklera RJ-273200416304055100/97
(लसुडियाशाह ) 		2732004000NRG24030520230098477 04/05/2023 MAYA BAI 2732004WL001790 MAYA BAI 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873250 MAYA BAI WO RAMBILAS MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
231 Aklera RJ-273200416304055100/97
(लसुडियाशाह ) 		2732004000NRG24030520230098476 04/05/2023 RAMBILAS 2732004WL001790 RAMBILAS 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873226 RAMBILAS MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 Aklera RJ-273200416304055100/98
(लसुडियाशाह ) 		2732004000NRG24040520230106291 04/05/2023 NANDU BAI 2732004WL001993 NANDU BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873514 NANDU BAI WO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 Aklera RJ-273200416304055100/99
(लसुडियाशाह ) 		2732004000NRG24030520230098614 04/05/2023 SHEELA BAI 2732004WL001791 SHEELA BAI 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873627 SHILABAI GURJAR GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
234 Aklera RJ-273200416304055400/34
(लसुडियाशाह ) 		2732004000NRG24030520230098615 04/05/2023 JAYLAL 2732004WL001791 JAYLAL 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873213 JAYLALSOPANNLAL BARYA BARYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
235 Aklera RJ-273200416304055400/34
(लसुडियाशाह ) 		2732004000NRG24030520230098616 04/05/2023 SETAN BAI 2732004WL001791 SETAN BAI 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873143 SHETAN BAI W/O JAI LAL CHAMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
236 Aklera RJ-273200416304055600/2
(लसुडियाशाह ) 		2732004000NRG24030520230098370 04/05/2023 MANGI BAI 2732004WL001789 MANGI BAI 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873223 MANGI BAI WO KALU LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
237 Aklera RJ-273200416304055600/8
(लसुडियाशाह ) 		2732004000NRG24030520230098371 04/05/2023 HEERALAL 2732004WL001789 HEERALAL 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873227 HIRALALSOMANGILAL LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 Aklera RJ-273200416304055600/8
(लसुडियाशाह ) 		2732004000NRG24030520230098372 04/05/2023 MANGI BAI 2732004WL001789 MANGI BAI 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873200 MANGI BAI W/O HEERA LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 Aklera RJ-273200416304061300/1
(लसुडियाशाह ) 		2732004000NRG24030520230098374 04/05/2023 NANDKISHOR 2732004WL001789 NANDKISHOR 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523872953 NAND KISHOR SO AOKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 Aklera RJ-273200416304061300/1
(लसुडियाशाह ) 		2732004000NRG24030520230098373 04/05/2023 SHANTI BAI 2732004WL001789 SHANTI BAI 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523872952 SHANTIBAIWONANDKISHOR MAROTA MAROTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 Aklera RJ-273200416304061300/100
(लसुडियाशाह ) 		2732004000NRG24030520230098233 04/05/2023 mangi bai 2732004WL001788 mangi bai 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873275 MANGIBAIWOJAGANNATH LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
242 Aklera RJ-273200416304061300/102
(लसुडियाशाह ) 		2732004000NRG24030520230098234 04/05/2023 BABU LAL 2732004WL001788 BABU LAL 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873345 MR BABU LAL STATE BANK OF INDIA(508548)
243 Aklera RJ-273200416304061300/102
(लसुडियाशाह ) 		2732004000NRG24030520230098235 04/05/2023 CHANDA BAI 2732004WL001788 CHANDA BAI 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873470 CHANDA BAI WO BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
244 Aklera RJ-273200416304061300/103
(लसुडियाशाह ) 		2732004000NRG24030520230098138 04/05/2023 MANGI BAI 2732004WL001787 MANGI BAI 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873468 MANGIBAI BHEEL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
245 Aklera RJ-273200416304061300/103
(लसुडियाशाह ) 		2732004000NRG24030520230098137 04/05/2023 RATANLAL 2732004WL001787 RATANLAL 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873112 RATAN LAL SO RAM CHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
246 Aklera RJ-273200416304061300/105
(लसुडियाशाह ) 		2732004000NRG24030520230098479 04/05/2023 GANGA BAI 2732004WL001790 GANGA BAI 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873524 GANGA BAI WO GANSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
247 Aklera RJ-273200416304061300/105
(लसुडियाशाह ) 		2732004000NRG24030520230098478 04/05/2023 GHANSHYAM 2732004WL001790 GHANSHYAM 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873685 GANSHYAM SO KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
248 Aklera RJ-273200416304061300/106
(लसुडियाशाह ) 		2732004000NRG24030520230098375 04/05/2023 lalit 2732004WL001789 lalit 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873240 LALIT KUMAR SO SRIKRASHAN BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
249 Aklera RJ-273200416304061300/107
(लसुडियाशाह ) 		2732004000NRG24030520230098236 04/05/2023 KALULAL 2732004WL001788 KALULAL 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873294 KALU LAL DARJI SO LAXMINARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
250 Aklera RJ-273200416304061300/107
(लसुडियाशाह ) 		2732004000NRG24030520230098237 04/05/2023 KANTI BAI 2732004WL001788 KANTI BAI 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873293 KANTIBAI DERJE DIRJE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 Aklera RJ-273200416304061300/108
(लसुडियाशाह ) 		2732004000NRG24030520230098139 04/05/2023 KAMLI BAI 2732004WL001787 KAMLI BAI 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873121 KAMLIBAIWORAMNARAYAN BHEEL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
252 Aklera RJ-273200416304061300/11
(लसुडियाशाह ) 		2732004000NRG24030520230098376 04/05/2023 balchand 2732004WL001789 balchand 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873664 BALCHAND SO GOPILAL KUMHAR KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 Aklera RJ-273200416304061300/11
(लसुडियाशाह ) 		2732004000NRG24030520230098377 04/05/2023 shanju bai 2732004WL001789 shanju bai 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873116 SANJUBAIWOBALCHANDKUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
254 Aklera RJ-273200416304061300/113
(लसुडियाशाह ) 		2732004000NRG24030520230098885 04/05/2023 GEETA BAI 2732004WL001795 GEETA BAI 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873303 GEETA BAI WO JAGNNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 Aklera RJ-273200416304061300/113
(लसुडियाशाह ) 		2732004000NRG24030520230098884 04/05/2023 JAGNNATH 2732004WL001795 JAGNNATH 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873401 JAGANNATH SO GANGARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
256 Aklera RJ-273200416304061300/114
(लसुडियाशाह ) 		2732004000NRG24030520230098238 04/05/2023 RATAN BAI 2732004WL001788 RATAN BAI 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873263 RATANIBAIWOKALULALBAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 Aklera RJ-273200416304061300/115
(लसुडियाशाह ) 		2732004000NRG24030520230098140 04/05/2023 DHANNLAL 2732004WL001787 DHANNLAL 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873135 DHANNA LAL SO DEVI LAL LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 Aklera RJ-273200416304061300/115
(लसुडियाशाह ) 		2732004000NRG24030520230098141 04/05/2023 MADHU BAI 2732004WL001787 MADHU BAI 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873663 MADHUBAI LUHAR LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
259 Aklera RJ-273200416304061300/116
(लसुडियाशाह ) 		2732004000NRG24030520230098239 04/05/2023 JAGDISH PRSAD 2732004WL001788 JAGDISH PRSAD 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523872944 JAGDISH SO DEVILAL LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
260 Aklera RJ-273200416304061300/117
(लसुडियाशाह ) 		2732004000NRG24030520230098481 04/05/2023 MANFOOL BAI 2732004WL001790 MANFOOL BAI 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523872947 MANFULBAIWORAMKALYAN GADRI GADRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 Aklera RJ-273200416304061300/117
(लसुडियाशाह ) 		2732004000NRG24030520230098480 04/05/2023 RAMKALYAN 2732004WL001790 RAMKALYAN 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873087 RAM KALYAN SO KANVARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
262 Aklera RJ-273200416304061300/118
(लसुडियाशाह ) 		2732004000NRG24030520230098240 04/05/2023 KALYAN PRSAD 2732004WL001788 KALYAN PRSAD 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873707 KALYAN SO GANGARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
263 Aklera RJ-273200416304061300/118
(लसुडियाशाह ) 		2732004000NRG24030520230098241 04/05/2023 SAMPAT BAI 2732004WL001788 SAMPAT BAI 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873302 SAMPAT BAI WO KALYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 Aklera RJ-273200416304061300/120
(लसुडियाशाह ) 		2732004000NRG24030520230098242 04/05/2023 BEERAMLAL 2732004WL001788 BEERAMLAL 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873150 BIRAMLALSOKAVARLAL LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
265 Aklera RJ-273200416304061300/121
(लसुडियाशाह ) 		2732004000NRG24030520230098243 04/05/2023 RAMLAL 2732004WL001788 RAMLAL 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873231 RAM LAL LODHA S/O RUPA LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
266 Aklera RJ-273200416304061300/122
(लसुडियाशाह ) 		2732004000NRG24030520230098245 04/05/2023 LEELA BAI 2732004WL001788 LEELA BAI 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873676 LILABAIWOPARMANAND LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
267 Aklera RJ-273200416304061300/122
(लसुडियाशाह ) 		2732004000NRG24030520230098244 04/05/2023 PARMANAND 2732004WL001788 PARMANAND 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873130 PARAMA NAND S\O LAXMI NARAYAN LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 Aklera RJ-273200416304061300/125
(लसुडियाशाह ) 		2732004000NRG24030520230098379 04/05/2023 MANGILAL 2732004WL001789 MANGILAL 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873296 MANGILAL KUMHAR KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
269 Aklera RJ-273200416304061300/125
(लसुडियाशाह ) 		2732004000NRG24030520230098380 04/05/2023 SUGNA BAI 2732004WL001789 SUGNA BAI 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873631 SUGANABAI KUMHAR KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 Aklera RJ-273200416304061300/126
(लसुडियाशाह ) 		2732004000NRG24030520230098246 04/05/2023 SHRILAL 2732004WL001788 SHRILAL 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873163 SHRI LAL SO DEV ILAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
271 Aklera RJ-273200416304061300/128
(लसुडियाशाह ) 		2732004000NRG24030520230098143 04/05/2023 CHHOTI BAI 2732004WL001787 CHHOTI BAI 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873687 CHOTI BAI WO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
272 Aklera RJ-273200416304061300/128
(लसुडियाशाह ) 		2732004000NRG24030520230098142 04/05/2023 MOHANLAL 2732004WL001787 MOHANLAL 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873684 MOHANLALSOKALULAL BAGRI BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 Aklera RJ-273200416304061300/130
(लसुडियाशाह ) 		2732004000NRG24030520230098145 04/05/2023 KALI BAI 2732004WL001787 KALI BAI 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873256 KALIBAI BHEEL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
274 Aklera RJ-273200416304061300/130
(लसुडियाशाह ) 		2732004000NRG24030520230098144 04/05/2023 RAMLAL 2732004WL001787 RAMLAL 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873255 RAMLAL BHEEL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
275 Aklera RJ-273200416304061300/131
(लसुडियाशाह ) 		2732004000NRG24030520230098247 04/05/2023 GAYATRI BAI 2732004WL001788 GAYATRI BAI 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873341 GAYATRIBAI BHEEL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 Aklera RJ-273200416304061300/133
(लसुडियाशाह ) 		2732004000NRG24030520230098887 04/05/2023 DHAPU BAI 2732004WL001795 DHAPU BAI 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873304 DHAPUBAI LOODA LOODA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 Aklera RJ-273200416304061300/133
(लसुडियाशाह ) 		2732004000NRG24030520230098886 04/05/2023 PRABHULAL 2732004WL001795 PRABHULAL 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873099 PRBHU LAL SO KAHNIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 Aklera RJ-273200416304061300/134
(लसुडियाशाह ) 		2732004000NRG24030520230098382 04/05/2023 KELA BAI 2732004WL001789 KELA BAI 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873575 KELABAI MEENA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 Aklera RJ-273200416304061300/134
(लसुडियाशाह ) 		2732004000NRG24030520230098381 04/05/2023 MANGILAL 2732004WL001789 MANGILAL 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873450 MANGI LAL SO AMAR LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 Aklera RJ-273200416304061300/135
(लसुडियाशाह ) 		2732004000NRG24030520230098482 04/05/2023 CHANDALAL 2732004WL001790 CHANDALAL 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873241 CHANDALAL S/O PEMA GADRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 Aklera RJ-273200416304061300/135
(लसुडियाशाह ) 		2732004000NRG24030520230098483 04/05/2023 DHULI BAI 2732004WL001790 DHULI BAI 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873461 DHULIBAI GADRI GADRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
282 Aklera RJ-273200416304061300/136
(लसुडियाशाह ) 		2732004000NRG24030520230098248 04/05/2023 MANGILAL 2732004WL001788 MANGILAL 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523872971 MANGILALSOBHANWARLAL SEN SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
283 Aklera RJ-273200416304061300/137
(लसुडियाशाह ) 		2732004000NRG24030520230098146 04/05/2023 SHANTI BAI 2732004WL001787 SHANTI BAI 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873581 SHANTIBAI BRAJE BRAJE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 Aklera RJ-273200416304061300/138
(लसुडियाशाह ) 		2732004000NRG24030520230098249 04/05/2023 DARYAV BAI 2732004WL001788 DARYAV BAI 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873305 DARYAVBAI GADRI GADRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
285 Aklera RJ-273200416304061300/14
(लसुडियाशाह ) 		2732004000NRG24030520230098484 04/05/2023 SUGANA BAI 2732004WL001790 SUGANA BAI 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873416 SUGNA BAI WO MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 Aklera RJ-273200416304061300/142
(लसुडियाशाह ) 		2732004000NRG24030520230098383 04/05/2023 FOOLCHAND 2732004WL001789 FOOLCHAND 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873220 FULCHAND BAIRVA SO PRABHU LAL BAIRVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 Aklera RJ-273200416304061300/142
(लसुडियाशाह ) 		2732004000NRG24030520230098384 04/05/2023 KEDAR BAI 2732004WL001789 KEDAR BAI 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873462 KEDARBAI CHAMAR CHAMAE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
288 Aklera RJ-273200416304061300/145
(लसुडियाशाह ) 		2732004000NRG24030520230098888 04/05/2023 PRABHULAL 2732004WL001795 PRABHULAL 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523872948 PRABHULALSOMANAKCHANDMEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 Aklera RJ-273200416304061300/145
(लसुडियाशाह ) 		2732004000NRG24030520230098889 04/05/2023 RAJI BAI 2732004WL001795 RAJI BAI 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873274 RAJU BAI WO PRABHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 Aklera RJ-273200416304061300/148
(लसुडियाशाह ) 		2732004000NRG24030520230098486 04/05/2023 BASANTI BAI 2732004WL001790 BASANTI BAI 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873677 BASANTIBAIWOBHAIRULAL GADRI GADRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
291 Aklera RJ-273200416304061300/148
(लसुडियाशाह ) 		2732004000NRG24030520230098485 04/05/2023 BHERULAL 2732004WL001790 BHERULAL 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523872945 BHAIRU LAL SO PEMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 Aklera RJ-273200416304061300/149
(लसुडियाशाह ) 		2732004000NRG24030520230098251 04/05/2023 MADANLAL 2732004WL001788 MADANLAL 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873346 MR MADAN LAL LODHA STATE BANK OF INDIA(508548)
293 Aklera RJ-273200416304061300/15
(लसुडियाशाह ) 		2732004000NRG24030520230098149 04/05/2023 GENDI BAI 2732004WL001787 GENDI BAI 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873342 GENDI BAI WO KANWARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 Aklera RJ-273200416304061300/15
(लसुडियाशाह ) 		2732004000NRG24030520230098148 04/05/2023 KANWARLAL 2732004WL001787 KANWARLAL 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873209 KANWARLAL SO MANSINGH LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
295 Aklera RJ-273200416304061300/150
(लसुडियाशाह ) 		2732004000NRG24030520230098385 04/05/2023 BADRILAL 2732004WL001789 BADRILAL 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873242 BADRI LAL SO RODU LAL KHATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
296 Aklera RJ-273200416304061300/155
(लसुडियाशाह ) 		2732004000NRG24030520230098387 04/05/2023 GUDDI BAI 2732004WL001789 GUDDI BAI 00604 BARB0BRGBXX 2222 2222 Processed 13/05/2023 1523873005 GUDDI BAI WO RAM BABU KHATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
297 Aklera RJ-273200416304061300/155
(लसुडियाशाह ) 		2732004000NRG24030520230098386 04/05/2023 rambabu 2732004WL001789 rambabu 00604 BARB0BRGBXX 2222 2222 Processed 13/05/2023 1523873194 RAM BABU SO BHANWER LAL KHATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
298 Aklera RJ-273200416304061300/157
(लसुडियाशाह ) 		2732004000NRG24030520230098389 04/05/2023 BHURI BAI 2732004WL001789 BHURI BAI 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873307 BHURIBAI BERAGE BERAGE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 Aklera RJ-273200416304061300/157
(लसुडियाशाह ) 		2732004000NRG24030520230098388 04/05/2023 ramesh 2732004WL001789 ramesh 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873616 RAMESH CHAND SO KASHIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 Aklera RJ-273200416304061300/160
(लसुडियाशाह ) 		2732004000NRG24030520230098150 04/05/2023 KANHAIYALAL 2732004WL001787 KANHAIYALAL 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873280 KANYALAL SO AMARLAL SEN SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
301 Aklera RJ-273200416304061300/160
(लसुडियाशाह ) 		2732004000NRG24030520230098151 04/05/2023 MANGI BAI 2732004WL001787 MANGI BAI 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873265 MANGIBAIWOKANHIRAM SEN SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
302 Aklera RJ-273200416304061300/161
(लसुडियाशाह ) 		2732004000NRG24030520230098252 04/05/2023 GOPILAL 2732004WL001788 GOPILAL 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873191 GOPILAL SO JAGNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
303 Aklera RJ-273200416304061300/161
(लसुडियाशाह ) 		2732004000NRG24030520230098253 04/05/2023 KALI BAI 2732004WL001788 KALI BAI 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873679 KALIBAIWOGOPILAL LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
304 Aklera RJ-273200416304061300/164
(लसुडियाशाह ) 		2732004000NRG24030520230098488 04/05/2023 GAYATRI BAI 2732004WL001790 GAYATRI BAI 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873680 GAYATRIBAIWOKAILASHCHAND MEENA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 Aklera RJ-273200416304061300/164
(लसुडियाशाह ) 		2732004000NRG24030520230098487 04/05/2023 KAILASH 2732004WL001790 KAILASH 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873008 KELASHCHANDSOPRABHULAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 Aklera RJ-273200416304061300/167
(लसुडियाशाह ) 		2732004000NRG24030520230098255 04/05/2023 FOOLA BAI 2732004WL001788 FOOLA BAI 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873299 PHULABAI GADRI GADRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
307 Aklera RJ-273200416304061300/167
(लसुडियाशाह ) 		2732004000NRG24030520230098254 04/05/2023 MANGILAL 2732004WL001788 MANGILAL 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873298 MANGILAL GADRI GADRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 Aklera RJ-273200416304061300/168
(लसुडियाशाह ) 		2732004000NRG24030520230098391 04/05/2023 BADRILAL 2732004WL001789 BADRILAL 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523872968 BADRILALSODHULILAL KUMHAR KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 Aklera RJ-273200416304061300/168
(लसुडियाशाह ) 		2732004000NRG24030520230098392 04/05/2023 NANDU BAI 2732004WL001789 NANDU BAI 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873580 NANDUBAI KUMHAR KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
310 Aklera RJ-273200416304061300/171
(लसुडियाशाह ) 		2732004000NRG24030520230098393 04/05/2023 SHANTI BAI 2732004WL001789 SHANTI BAI 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873189 MRS SHANTI BAI STATE BANK OF INDIA(508548)
311 Aklera RJ-273200416304061300/174
(लसुडियाशाह ) 		2732004000NRG24030520230098489 04/05/2023 LALCHAND 2732004WL001790 LALCHAND 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873262 LALCHAND S/O GANGARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 Aklera RJ-273200416304061300/176
(लसुडियाशाह ) 		2732004000NRG24030520230098890 04/05/2023 CHHOTI BAI 2732004WL001795 CHHOTI BAI 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873527 CHHOTIBAI MEENA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 Aklera RJ-273200416304061300/178
(लसुडियाशाह ) 		2732004000NRG24030520230098256 04/05/2023 Badri Lal 2732004WL001788 Badri Lal 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873083 BADRI LAL S\O KISHAN LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 Aklera RJ-273200416304061300/179
(लसुडियाशाह ) 		2732004000NRG24030520230098395 04/05/2023 JAMNA BAI 2732004WL001789 JAMNA BAI 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873675 JAMNABAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 Aklera RJ-273200416304061300/179
(लसुडियाशाह ) 		2732004000NRG24030520230098394 04/05/2023 MADANLAL 2732004WL001789 MADANLAL 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873635 MADHALALSORATIRAM LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 Aklera RJ-273200416304061300/18
(लसुडियाशाह ) 		2732004000NRG24030520230098397 04/05/2023 KALI BAI 2732004WL001789 KALI BAI 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873521 KALIBAI BASFOD BASFOD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 Aklera RJ-273200416304061300/18
(लसुडियाशाह ) 		2732004000NRG24030520230098396 04/05/2023 RAMGOPAL 2732004WL001789 RAMGOPAL 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873669 RAMGOPALSOPRABHULAL BASHFOD BASHFOD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
318 Aklera RJ-273200416304061300/180
(लसुडियाशाह ) 		2732004000NRG24030520230098155 04/05/2023 GEETA BAI 2732004WL001787 GEETA BAI 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873118 GITABAIWOKAJODILAL MEENA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 Aklera RJ-273200416304061300/180
(लसुडियाशाह ) 		2732004000NRG24030520230098154 04/05/2023 KAJODILAL 2732004WL001787 KAJODILAL 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873119 KAJODI LAL SO PRATAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 Aklera RJ-273200416304061300/181
(लसुडियाशाह ) 		2732004000NRG24030520230098398 04/05/2023 MANJU BAI 2732004WL001789 MANJU BAI 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873629 MANJUBAI BAIRAJI BAIRAJI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 Aklera RJ-273200416304061300/184
(लसुडियाशाह ) 		2732004000NRG24030520230098492 04/05/2023 KALULAL 2732004WL001790 KALULAL 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873269 KALULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 Aklera RJ-273200416304061300/184
(लसुडियाशाह ) 		2732004000NRG24030520230098493 04/05/2023 KANTI BAI 2732004WL001790 KANTI BAI 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873620 KANTI BAI WO KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 Aklera RJ-273200416304061300/186
(लसुडियाशाह ) 		2732004000NRG24030520230098257 04/05/2023 KAMLA BAI 2732004WL001788 KAMLA BAI 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873633 KAMALIBAI MEENA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 Aklera RJ-273200416304061300/187
(लसुडियाशाह ) 		2732004000NRG24030520230098399 04/05/2023 PAPPULAL 2732004WL001789 PAPPULAL 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873674 PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
325 Aklera RJ-273200416304061300/187
(लसुडियाशाह ) 		2732004000NRG24030520230098400 04/05/2023 RAMREKHA 2732004WL001789 RAMREKHA 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873167 RAM REKHA BAI WO PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 Aklera RJ-273200416304061300/190
(लसुडियाशाह ) 		2732004000NRG24030520230098401 04/05/2023 JAMNALAL 2732004WL001789 JAMNALAL 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873102 JAMANALALSOUNKARALALDHOBEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 Aklera RJ-273200416304061300/195
(लसुडियाशाह ) 		2732004000NRG24030520230098893 04/05/2023 KAILASH BAI 2732004WL001795 KAILASH BAI 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873406 KAILASH BAI WO SHRI KRISHNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 Aklera RJ-273200416304061300/195
(लसुडियाशाह ) 		2732004000NRG24030520230098892 04/05/2023 SHRIKRISHAN 2732004WL001795 SHRIKRISHAN 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873668 MR SHRI KRISHNA STATE BANK OF INDIA(508548)
329 Aklera RJ-273200416304061300/200
(लसुडियाशाह ) 		2732004000NRG24030520230098258 04/05/2023 BHAROSI BAI 2732004WL001788 BHAROSI BAI 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873686 BHAROSIBAIWOBABULAL SARMA SARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
330 Aklera RJ-273200416304061300/207
(लसुडियाशाह ) 		2732004000NRG24030520230098260 04/05/2023 JAANA BAI 2732004WL001788 JAANA BAI 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873297 JANABAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 Aklera RJ-273200416304061300/207
(लसुडियाशाह ) 		2732004000NRG24030520230098259 04/05/2023 MANGILAL 2732004WL001788 MANGILAL 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873506 MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 Aklera RJ-273200416304061300/208
(लसुडियाशाह ) 		2732004000NRG24030520230098402 04/05/2023 BASANTI BAI 2732004WL001789 BASANTI BAI 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873409 MRS BASANTI BAI WO HEERALAL MEENA STATE BANK OF INDIA(508548)
333 Aklera RJ-273200416304061300/210
(लसुडियाशाह ) 		2732004000NRG24030520230098262 04/05/2023 BADAM BAI 2732004WL001788 BADAM BAI 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873590 BADAM BAI W/O PARMANAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 Aklera RJ-273200416304061300/210
(लसुडियाशाह ) 		2732004000NRG24030520230098261 04/05/2023 PARMANAND 2732004WL001788 PARMANAND 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873591 PARMANAND S/O BHAVARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
335 Aklera RJ-273200416304061300/219
(लसुडियाशाह ) 		2732004000NRG24030520230098494 04/05/2023 RAMKALYAN 2732004WL001790 RAMKALYAN 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873650 KALYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 Aklera RJ-273200416304061300/219
(लसुडियाशाह ) 		2732004000NRG24030520230098495 04/05/2023 SANTOSH 2732004WL001790 SANTOSH 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873495 SANTOSH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 Aklera RJ-273200416304061300/22
(लसुडियाशाह ) 		2732004000NRG24030520230098403 04/05/2023 BASANTI 2732004WL001789 BASANTI 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873510 BASANTIBAI KUMAR KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 Aklera RJ-273200416304061300/225
(लसुडियाशाह ) 		2732004000NRG24030520230098263 04/05/2023 KAMLI BAI 2732004WL001788 KAMLI BAI 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873405 KAMLABAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 Aklera RJ-273200416304061300/228
(लसुडियाशाह ) 		2732004000NRG24030520230098156 04/05/2023 RANG BAI 2732004WL001787 RANG BAI 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523872943 RANGBAIWOBIRDHILAL MEENA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 Aklera RJ-273200416304061300/234
(लसुडियाशाह ) 		2732004000NRG24030520230098264 04/05/2023 DULICHAND 2732004WL001788 DULICHAND 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873007 DULLI CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 Aklera RJ-273200416304061300/234
(लसुडियाशाह ) 		2732004000NRG24030520230098265 04/05/2023 PANCHI BAI 2732004WL001788 PANCHI BAI 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873000 PACHCHIBAIWODULLICHAND LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 Aklera RJ-273200416304061300/24
(लसुडियाशाह ) 		2732004000NRG24030520230098895 04/05/2023 meena kumari 2732004WL001795 meena kumari 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873253 MEENA KUMARI MEENA DO KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
343 Aklera RJ-273200416304061300/241
(लसुडियाशाह ) 		2732004000NRG24030520230098159 04/05/2023 GHEESI BAI 2732004WL001787 GHEESI BAI 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873508 GHISIBAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
344 Aklera RJ-273200416304061300/241
(लसुडियाशाह ) 		2732004000NRG24030520230098158 04/05/2023 KESARILAL 2732004WL001787 KESARILAL 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873216 KESARI LAAL SO DANNA LAAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
345 Aklera RJ-273200416304061300/243
(लसुडियाशाह ) 		2732004000NRG24030520230098897 04/05/2023 DHARMU BAI 2732004WL001795 DHARMU BAI 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873666 CHARMUBAIWOMOTILALMEENAMEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
346 Aklera RJ-273200416304061300/248
(लसुडियाशाह ) 		2732004000NRG24030520230098497 04/05/2023 paramjeet 2732004WL001790 paramjeet 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873190 PARAMJEET SHARMA WO KAILASH CHAND SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 Aklera RJ-273200416304061300/249
(लसुडियाशाह ) 		2732004000NRG24030520230098266 04/05/2023 RAMSWROOP 2732004WL001788 RAMSWROOP 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873086 RAM SWROOP ICICI BANK LTD(508534)
348 Aklera RJ-273200416304061300/249
(लसुडियाशाह ) 		2732004000NRG24030520230098267 04/05/2023 SANTOSH BAI 2732004WL001788 SANTOSH BAI 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873273 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
349 Aklera RJ-273200416304061300/25
(लसुडियाशाह ) 		2732004000NRG24030520230098160 04/05/2023 BAPULAL 2732004WL001787 BAPULAL 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873647 BAPULAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
350 Aklera RJ-273200416304061300/25
(लसुडियाशाह ) 		2732004000NRG24030520230098161 04/05/2023 KAILASHI BAI 2732004WL001787 KAILASHI BAI 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873400 KAILASHIBAI BHEEL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
351 Aklera RJ-273200416304061300/255
(लसुडियाशाह ) 		2732004000NRG24030520230098268 04/05/2023 GOKUL 2732004WL001788 GOKUL 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873137 GOKUL PARSAD S\O MANGI LAL GORD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
352 Aklera RJ-273200416304061300/255
(लसुडियाशाह ) 		2732004000NRG24030520230098269 04/05/2023 KOSHALYA 2732004WL001788 KOSHALYA 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873415 KAUSHALYABAI GOD GOD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
353 Aklera RJ-273200416304061300/260
(लसुडियाशाह ) 		2732004000NRG24030520230098162 04/05/2023 BEERAMLAL 2732004WL001787 BEERAMLAL 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523872951 BIRAM LAL S/O AMAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 Aklera RJ-273200416304061300/260
(लसुडियाशाह ) 		2732004000NRG24030520230098163 04/05/2023 GAYATRI BAI 2732004WL001787 GAYATRI BAI 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523872950 GAYATRIBAI KUMHAR KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
355 Aklera RJ-273200416304061300/262
(लसुडियाशाह ) 		2732004000NRG24030520230098165 04/05/2023 ANOKH BAI 2732004WL001787 ANOKH BAI 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873507 ANOKH BAI WO RAJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 Aklera RJ-273200416304061300/262
(लसुडियाशाह ) 		2732004000NRG24030520230098164 04/05/2023 RAJU LAL 2732004WL001787 RAJU LAL 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873205 RAJU BEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
357 Aklera RJ-273200416304061300/264
(लसुडियाशाह ) 		2732004000NRG24030520230098407 04/05/2023 DANU BAI 2732004WL001789 DANU BAI 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873621 DANUBAI KHATI KHATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 Aklera RJ-273200416304061300/264
(लसुडियाशाह ) 		2732004000NRG24030520230098406 04/05/2023 SEETARAM 2732004WL001789 SEETARAM 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873260 SITARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 Aklera RJ-273200416304061300/265
(लसुडियाशाह ) 		2732004000NRG24030520230098500 04/05/2023 KESAR BAI 2732004WL001790 KESAR BAI 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873004 KESARABAIWOBHANVARLALGOUR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 Aklera RJ-273200416304061300/267
(लसुडियाशाह ) 		2732004000NRG24030520230098271 04/05/2023 PANCHI BAI 2732004WL001788 PANCHI BAI 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523872982 PANCHIBAIWORADHESHYAM LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
361 Aklera RJ-273200416304061300/267
(लसुडियाशाह ) 		2732004000NRG24030520230098270 04/05/2023 RADHESHYAM 2732004WL001788 RADHESHYAM 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523872981 RADHESHYAMSOBHANVARLAL LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
362 Aklera RJ-273200416304061300/268
(लसुडियाशाह ) 		2732004000NRG24030520230098501 04/05/2023 MOHANLAL 2732004WL001790 MOHANLAL 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873125 MOHAN LAL S\O GANGARAM KHATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
363 Aklera RJ-273200416304061300/268
(लसुडियाशाह ) 		2732004000NRG24030520230098502 04/05/2023 SANTOSH BAI 2732004WL001790 SANTOSH BAI 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873097 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 Aklera RJ-273200416304061300/270
(लसुडियाशाह ) 		2732004000NRG24030520230098901 04/05/2023 SEETA BAI 2732004WL001795 SEETA BAI 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873290 SITA BAI WO HIRALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 Aklera RJ-273200416304061300/271
(लसुडियाशाह ) 		2732004000NRG24030520230098503 04/05/2023 ramratan 2732004WL001790 ramratan 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873154 RAMRATANSORODULALKATE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
366 Aklera RJ-273200416304061300/273
(लसुडियाशाह ) 		2732004000NRG24030520230098272 04/05/2023 BADRILAL 2732004WL001788 BADRILAL 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873151 BADRILALSOKALUDAS BARAGE BARAGE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
367 Aklera RJ-273200416304061300/273
(लसुडियाशाह ) 		2732004000NRG24030520230098273 04/05/2023 KAILA BAI 2732004WL001788 KAILA BAI 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873120 KALABAIWOBADRILAL BARAGI BARAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
368 Aklera RJ-273200416304061300/274
(लसुडियाशाह ) 		2732004000NRG24030520230098166 04/05/2023 RUKAMANI 2732004WL001787 RUKAMANI 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873609 RUKMANIBAI BRAJE BRAJE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 Aklera RJ-273200416304061300/275
(लसुडियाशाह ) 		2732004000NRG24030520230098168 04/05/2023 BADRI BAI 2732004WL001787 BADRI BAI 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873512 BARDIBAI MEENA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
370 Aklera RJ-273200416304061300/277
(लसुडियाशाह ) 		2732004000NRG24030520230098904 04/05/2023 Dolatram 2732004WL001795 Dolatram 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873545 DOLATRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
371 Aklera RJ-273200416304061300/277
(लसुडियाशाह ) 		2732004000NRG24030520230098903 04/05/2023 Narayni bai 2732004WL001795 Narayni bai 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873479 NARAYANI MEENA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
372 Aklera RJ-273200416304061300/278
(लसुडियाशाह ) 		2732004000NRG24030520230098905 04/05/2023 BABULAL 2732004WL001795 BABULAL 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873185 BABU LAL MEENA SO DEV CHAND MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 Aklera RJ-273200416304061300/278
(लसुडियाशाह ) 		2732004000NRG24030520230098906 04/05/2023 DHAPU BAI 2732004WL001795 DHAPU BAI 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873308 DHAPU BAI WO BABU LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 Aklera RJ-273200416304061300/279
(लसुडियाशाह ) 		2732004000NRG24030520230098907 04/05/2023 BHANWARI BAI 2732004WL001795 BHANWARI BAI 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523872999 BHANWRI BAI WO BADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 Aklera RJ-273200416304061300/28
(लसुडियाशाह ) 		2732004000NRG24030520230098274 04/05/2023 dhannalal 2732004WL001788 dhannalal 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873157 DHANNALAL MEENA SO HEERALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 Aklera RJ-273200416304061300/284
(लसुडियाशाह ) 		2732004000NRG24030520230098275 04/05/2023 MANGILAL 2732004WL001788 MANGILAL 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873126 MANGILAL SO NATHU LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
377 Aklera RJ-273200416304061300/284
(लसुडियाशाह ) 		2732004000NRG24030520230098276 04/05/2023 RODI BAI 2732004WL001788 RODI BAI 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873348 RODI BAI W\O MANGI LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
378 Aklera RJ-273200416304061300/285
(लसुडियाशाह ) 		2732004000NRG24030520230098278 04/05/2023 GULABCHAND 2732004WL001788 GULABCHAND 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873347 MR GULAB CHAND LODHA STATE BANK OF INDIA(508548)
379 Aklera RJ-273200416304061300/285
(लसुडियाशाह ) 		2732004000NRG24030520230098277 04/05/2023 SAMPAT BAI 2732004WL001788 SAMPAT BAI 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873003 SAMPAT BAI WO GULABCHAND LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 Aklera RJ-273200416304061300/290
(लसुडियाशाह ) 		2732004000NRG24030520230098279 04/05/2023 RAMPRSAD 2732004WL001788 RAMPRSAD 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873634 RAM PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
381 Aklera RJ-273200416304061300/293
(लसुडियाशाह ) 		2732004000NRG24030520230098281 04/05/2023 dhapu 2732004WL001788 dhapu 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873705 DHAPUBAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 Aklera RJ-273200416304061300/293
(लसुडियाशाह ) 		2732004000NRG24030520230098280 04/05/2023 KANIRAM 2732004WL001788 KANIRAM 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873486 KHANIRAMSOGOPILAL LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
383 Aklera RJ-273200416304061300/294
(लसुडियाशाह ) 		2732004000NRG24030520230098909 04/05/2023 ANITA BAI 2732004WL001795 ANITA BAI 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873161 ANITABAIWOBHURALAL MEENA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
384 Aklera RJ-273200416304061300/296
(लसुडियाशाह ) 		2732004000NRG24030520230098911 04/05/2023 LALTA BAI 2732004WL001795 LALTA BAI 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873418 LALTA BAI WO MADHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 Aklera RJ-273200416304061300/298
(लसुडियाशाह ) 		2732004000NRG24030520230098913 04/05/2023 GAYATRI BAI 2732004WL001795 GAYATRI BAI 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873217 GAYATRIBAIWOMANGILALLODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 Aklera RJ-273200416304061300/298
(लसुडियाशाह ) 		2732004000NRG24030520230098912 04/05/2023 mangi lal 2732004WL001795 mangi lal 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873212 MANGI LAL SO DHANNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 Aklera RJ-273200416304061300/305
(लसुडियाशाह ) 		2732004000NRG24030520230098284 04/05/2023 RAMI BAI 2732004WL001788 RAMI BAI 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873291 RAMIBAI LOODA LOODA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 Aklera RJ-273200416304061300/306
(लसुडियाशाह ) 		2732004000NRG24030520230098285 04/05/2023 DHANNALAL 2732004WL001788 DHANNALAL 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873179 DHANNA LAL S\O MANGI LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 Aklera RJ-273200416304061300/306
(लसुडियाशाह ) 		2732004000NRG24030520230098286 04/05/2023 MANGI BAI 2732004WL001788 MANGI BAI 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873349 MANGI BAI WO DHANNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
390 Aklera RJ-273200416304061300/310
(लसुडियाशाह ) 		2732004000NRG24030520230098170 04/05/2023 pinky 2732004WL001787 pinky 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873699 MISS PINKI BAI STATE BANK OF INDIA(508548)
391 Aklera RJ-273200416304061300/311
(लसुडियाशाह ) 		2732004000NRG24030520230098171 04/05/2023 JAMNA BAI 2732004WL001787 JAMNA BAI 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873289 JAMNABAI MEENA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
392 Aklera RJ-273200416304061300/312
(लसुडियाशाह ) 		2732004000NRG24030520230098173 04/05/2023 NATI BAI 2732004WL001787 NATI BAI 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873503 NATI BAI WO BANVARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 Aklera RJ-273200416304061300/317
(लसुडियाशाह ) 		2732004000NRG24030520230098287 04/05/2023 chndrshkar 2732004WL001788 chndrshkar 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523872934 CHANDRASHEKHARSOBIRAMLALMEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
394 Aklera RJ-273200416304061300/317
(लसुडियाशाह ) 		2732004000NRG24030520230098288 04/05/2023 RAJESH 2732004WL001788 RAJESH 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873689 RAJESHBAIWOCHANDRASHEKHARMEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
395 Aklera RJ-273200416304061300/318
(लसुडियाशाह ) 		2732004000NRG24030520230098289 04/05/2023 RAJ BAI 2732004WL001788 RAJ BAI 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873317 RAJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 Aklera RJ-273200416304061300/32
(लसुडियाशाह ) 		2732004000NRG24030520230098290 04/05/2023 PRABHULAL 2732004WL001788 PRABHULAL 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873539 PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 Aklera RJ-273200416304061300/32
(लसुडियाशाह ) 		2732004000NRG24030520230098291 04/05/2023 SAMPAT BAI 2732004WL001788 SAMPAT BAI 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873540 SAMPAT BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
398 Aklera RJ-273200416304061300/321
(लसुडियाशाह ) 		2732004000NRG24030520230098293 04/05/2023 DHAPU BAI 2732004WL001788 DHAPU BAI 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873471 DHAPUBAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
399 Aklera RJ-273200416304061300/321
(लसुडियाशाह ) 		2732004000NRG24030520230098292 04/05/2023 JAGDISH 2732004WL001788 JAGDISH 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873301 JAGDISH SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
400 Aklera RJ-273200416304061300/326
(लसुडियाशाह ) 		2732004000NRG24030520230098294 04/05/2023 HEMRAJ 2732004WL001788 HEMRAJ 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873208 HEMRAJ SO MATHURA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 Aklera RJ-273200416304061300/326
(लसुडियाशाह ) 		2732004000NRG24030520230098295 04/05/2023 KAILA BAI 2732004WL001788 KAILA BAI 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873122 KELABAIWOHEMRAJ LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 Aklera RJ-273200416304061300/328
(लसुडियाशाह ) 		2732004000NRG24030520230098914 04/05/2023 BEERAMCHAND 2732004WL001795 BEERAMCHAND 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873009 BIRAMLAL SO KALULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
403 Aklera RJ-273200416304061300/328
(लसुडियाशाह ) 		2732004000NRG24030520230098915 04/05/2023 KALAWATI BAI 2732004WL001795 KALAWATI BAI 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873526 KALAVATIBAI MEENA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
404 Aklera RJ-273200416304061300/329
(लसुडियाशाह ) 		2732004000NRG24030520230098296 04/05/2023 GAJARI BAI 2732004WL001788 GAJARI BAI 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873055 GJRIBAIWOMHANSING MEENA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
405 Aklera RJ-273200416304061300/33
(लसुडियाशाह ) 		2732004000NRG24030520230098410 04/05/2023 badri lal 2732004WL001789 badri lal 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873188 BADRI LAL GADARI SO KISHAN LAL GADARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
406 Aklera RJ-273200416304061300/330
(लसुडियाशाह ) 		2732004000NRG24030520230098297 04/05/2023 GULABCHAND 2732004WL001788 GULABCHAND 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873257 GULAB CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 Aklera RJ-273200416304061300/330
(लसुडियाशाह ) 		2732004000NRG24030520230098298 04/05/2023 madhu bai 2732004WL001788 madhu bai 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873286 MADHUBALAL WO GULABCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 Aklera RJ-273200416304061300/334
(लसुडियाशाह ) 		2732004000NRG24030520230098175 04/05/2023 KELA BAI 2732004WL001787 KELA BAI 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873340 KAILASH BAI WO PREM NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 Aklera RJ-273200416304061300/334
(लसुडियाशाह ) 		2732004000NRG24030520230098174 04/05/2023 PREMNARAYAN 2732004WL001787 PREMNARAYAN 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873652 PREMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
410 Aklera RJ-273200416304061300/338
(लसुडियाशाह ) 		2732004000NRG24030520230098504 04/05/2023 KAMALI BAI 2732004WL001790 KAMALI BAI 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873522 KAMLIBAI GADRI GADRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 Aklera RJ-273200416304061300/339
(लसुडियाशाह ) 		2732004000NRG24030520230098300 04/05/2023 hariombai 2732004WL001788 hariombai 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523872946 HARIOMBAIWOMOHANLAL GADRI GADRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 Aklera RJ-273200416304061300/339
(लसुडियाशाह ) 		2732004000NRG24030520230098299 04/05/2023 mohan 2732004WL001788 mohan 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873104 MOHANLALSOHIRALAL GADRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
413 Aklera RJ-273200416304061300/34
(लसुडियाशाह ) 		2732004000NRG24030520230098301 04/05/2023 KESAR BAI 2732004WL001788 KESAR BAI 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873501 KESHARBAI DOOBE DOOBE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
414 Aklera RJ-273200416304061300/345
(लसुडियाशाह ) 		2732004000NRG24030520230098303 04/05/2023 geetabai 2732004WL001788 geetabai 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873403 GEETA BAI WO LALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 Aklera RJ-273200416304061300/345
(लसुडियाशाह ) 		2732004000NRG24030520230098302 04/05/2023 lal chand 2732004WL001788 lal chand 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873229 LALCHANDSOMADANLALLODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
416 Aklera RJ-273200416304061300/35
(लसुडियाशाह ) 		2732004000NRG24030520230098411 04/05/2023 SANTRA BAI 2732004WL001789 SANTRA BAI 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523872941 SANTARABAIWOBIRAM KATE KATE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 Aklera RJ-273200416304061300/351
(लसुडियाशाह ) 		2732004000NRG24030520230098412 04/05/2023 usha 2732004WL001789 usha 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873630 USHA KUMARI WO JUGRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
418 Aklera RJ-273200416304061300/352
(लसुडियाशाह ) 		2732004000NRG24030520230098413 04/05/2023 JAGDISH 2732004WL001789 JAGDISH 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523872937 JAGDISH PRASAD SO NAND KISHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
419 Aklera RJ-273200416304061300/352
(लसुडियाशाह ) 		2732004000NRG24030520230098414 04/05/2023 MANGI BAI 2732004WL001789 MANGI BAI 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873678 MANGIBAIWOJAGDISHPRASAD MAROTA MAROTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 Aklera RJ-273200416304061300/354
(लसुडियाशाह ) 		2732004000NRG24030520230098415 04/05/2023 omprakash 2732004WL001789 omprakash 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523872993 OMPRAKASHSOBHERULAL SEN SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 Aklera RJ-273200416304061300/357
(लसुडियाशाह ) 		2732004000NRG24030520230098305 04/05/2023 manjubai 2732004WL001788 manjubai 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523872938 MANJUBAIWORAMKALYANDHOBE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 Aklera RJ-273200416304061300/357
(लसुडियाशाह ) 		2732004000NRG24030520230098304 04/05/2023 RAMKALYAN 2732004WL001788 RAMKALYAN 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873682 KALYANPRASADSOJAMANALAL DHOBEE DHOBEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
423 Aklera RJ-273200416304061300/359
(लसुडियाशाह ) 		2732004000NRG24030520230098917 04/05/2023 MANJU BAI 2732004WL001795 MANJU BAI 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873252 MANJU BAI WO RAMSWARUP BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 Aklera RJ-273200416304061300/359
(लसुडियाशाह ) 		2732004000NRG24030520230098916 04/05/2023 RAMSWROOP 2732004WL001795 RAMSWROOP 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873665 RAM SWROOP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 Aklera RJ-273200416304061300/361
(लसुडियाशाह ) 		2732004000NRG24030520230098177 04/05/2023 jana BAi 2732004WL001787 jana BAi 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873421 JANABAIWOSANTARAJ MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
426 Aklera RJ-273200416304061300/361
(लसुडियाशाह ) 		2732004000NRG24030520230098176 04/05/2023 santraj 2732004WL001787 santraj 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873433 SANTARAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
427 Aklera RJ-273200416304061300/365
(लसुडियाशाह ) 		2732004000NRG24030520230098505 04/05/2023 chotulal 2732004WL001790 chotulal 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873538 CHOTU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 Aklera RJ-273200416304061300/365
(लसुडियाशाह ) 		2732004000NRG24030520230098506 04/05/2023 SHANTI BAI 2732004WL001790 SHANTI BAI 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873171 SHANTI BAI WO CHOTU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 Aklera RJ-273200416304061300/367
(लसुडियाशाह ) 		2732004000NRG24030520230098307 04/05/2023 barosi bai 2732004WL001788 barosi bai 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873214 BHAROSIBAIWOGULABCHAND LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 Aklera RJ-273200416304061300/369-A
(लसुडियाशाह ) 		2732004000NRG24030520230098919 04/05/2023 GAYTRI 2732004WL001795 GAYTRI 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873702 GAYTRI KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
431 Aklera RJ-273200416304061300/369-A
(लसुडियाशाह ) 		2732004000NRG24030520230098918 04/05/2023 SUNIL 2732004WL001795 SUNIL 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873553 SUNIL KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
432 Aklera RJ-273200416304061300/372
(लसुडियाशाह ) 		2732004000NRG24030520230098308 04/05/2023 KANCHAN BAI 2732004WL001788 KANCHAN BAI 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873254 KANCHAN BAI WO NAND LAL LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
433 Aklera RJ-273200416304061300/373
(लसुडियाशाह ) 		2732004000NRG24030520230098310 04/05/2023 KANTI BAI 2732004WL001788 KANTI BAI 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873287 KANTI BAI WO RAMCHANDR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
434 Aklera RJ-273200416304061300/373
(लसुडियाशाह ) 		2732004000NRG24030520230098309 04/05/2023 ramchandra 2732004WL001788 ramchandra 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873288 RAMCHANDRA BAIRAGI BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
435 Aklera RJ-273200416304061300/375
(लसुडियाशाह ) 		2732004000NRG24030520230098178 04/05/2023 BHERULAL 2732004WL001787 BHERULAL 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873206 BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
436 Aklera RJ-273200416304061300/375
(लसुडियाशाह ) 		2732004000NRG24030520230098179 04/05/2023 kailash bai 2732004WL001787 kailash bai 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523872975 KAILASHBAIWOBHERULAL BHEEL LASOORIYASHAH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 Aklera RJ-273200416304061300/377
(लसुडियाशाह ) 		2732004000NRG24030520230098180 04/05/2023 kali bai 2732004WL001787 kali bai 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873681 KALIBAIWOBIRAMLAL MEENA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
438 Aklera RJ-273200416304061300/379
(लसुडियाशाह ) 		2732004000NRG24030520230098181 04/05/2023 CHANDRMOHAN 2732004WL001787 CHANDRMOHAN 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873268 MR CHANDRA MOHAN STATE BANK OF INDIA(508548)
439 Aklera RJ-273200416304061300/385
(लसुडियाशाह ) 		2732004000NRG24030520230098422 04/05/2023 jugalkishor 2732004WL001789 jugalkishor 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873176 JUGALKISHORSOBAGASULAL KUMHAR KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
440 Aklera RJ-273200416304061300/385
(लसुडियाशाह ) 		2732004000NRG24030520230098423 04/05/2023 lalta bai 2732004WL001789 lalta bai 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873509 LALTA BAI WO JUGAL KISHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
441 Aklera RJ-273200416304061300/388
(लसुडियाशाह ) 		2732004000NRG24030520230098312 04/05/2023 gaytri 2732004WL001788 gaytri 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873432 GAYTRI BAI WO PARMAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
442 Aklera RJ-273200416304061300/388
(लसुडियाशाह ) 		2732004000NRG24030520230098311 04/05/2023 parmal 2732004WL001788 parmal 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873100 PARMALSOGORILAL BHEEL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 Aklera RJ-273200416304061300/389
(लसुडियाशाह ) 		2732004000NRG24030520230098920 04/05/2023 gharshi bai 2732004WL001795 gharshi bai 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873407 GYARSI BAI WO BIRAM CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 Aklera RJ-273200416304061300/392
(लसुडियाशाह ) 		2732004000NRG24030520230098313 04/05/2023 heralal 2732004WL001788 heralal 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873295 HIRALAL LOODA SO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
445 Aklera RJ-273200416304061300/392
(लसुडियाशाह ) 		2732004000NRG24030520230098314 04/05/2023 MAMTA BAI 2732004WL001788 MAMTA BAI 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873292 MAMTABAI WO HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 Aklera RJ-273200416304061300/395
(लसुडियाशाह ) 		2732004000NRG24030520230098315 04/05/2023 rekha bai 2732004WL001788 rekha bai 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873688 REKHABAIWOKAILASH GADRI LASOORIYASHAH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
447 Aklera RJ-273200416304061300/4
(लसुडियाशाह ) 		2732004000NRG24030520230098317 04/05/2023 CHANDRKALA 2732004WL001788 CHANDRKALA 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873464 CHANDIBAI DOBI DOBI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
448 Aklera RJ-273200416304061300/4
(लसुडियाशाह ) 		2732004000NRG24030520230098316 04/05/2023 MOHANLAL 2732004WL001788 MOHANLAL 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523872958 MOHANLALSOBHANVARLALDHOBEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
449 Aklera RJ-273200416304061300/40
(लसुडियाशाह ) 		2732004000NRG24030520230098508 04/05/2023 SUGNA BAI 2732004WL001790 SUGNA BAI 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523872990 SUGNA BAI WO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
450 Aklera RJ-273200416304061300/400
(लसुडियाशाह ) 		2732004000NRG24030520230098921 04/05/2023 balram 2732004WL001795 balram 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873617 BALRAM SO BADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 Aklera RJ-273200416304061300/400
(लसुडियाशाह ) 		2732004000NRG24030520230098922 04/05/2023 rinku bai 2732004WL001795 rinku bai 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873619 RINKUBAI MEENA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
452 Aklera RJ-273200416304061300/403
(लसुडियाशाह ) 		2732004000NRG24030520230098318 04/05/2023 mamta Bai 2732004WL001788 mamta Bai 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873434 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
453 Aklera RJ-273200416304061300/404
(लसुडियाशाह ) 		2732004000NRG24030520230098509 04/05/2023 hemraj 2732004WL001790 hemraj 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873543 MR HEMRAJ LODHA STATE BANK OF INDIA(508548)
454 Aklera RJ-273200416304061300/404
(लसुडियाशाह ) 		2732004000NRG24030520230098510 04/05/2023 mamta Bai 2732004WL001790 mamta Bai 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873490 MAMTABAIWOHEMRAJLODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
455 Aklera RJ-273200416304061300/405
(लसुडियाशाह ) 		2732004000NRG24030520230098923 04/05/2023 birachand 2732004WL001795 birachand 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523872964 BIRMLAL SO BHAIRULAL BANK OF BARODA(606985)
456 Aklera RJ-273200416304061300/405
(लसुडियाशाह ) 		2732004000NRG24030520230098924 04/05/2023 lalta bai 2732004WL001795 lalta bai 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523872967 LALITA BAI MEENA WO BIRAM LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 Aklera RJ-273200416304061300/408
(लसुडियाशाह ) 		2732004000NRG24030520230098319 04/05/2023 azad 2732004WL001788 azad 00604 BARB0BRGBXX 2222 2222 Processed 13/05/2023 1523873060 AJAD SO BASIRMOHAMMAD MANSURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
458 Aklera RJ-273200416304061300/409
(लसुडियाशाह ) 		2732004000NRG24030520230098183 04/05/2023 tajmal 2732004WL001787 tajmal 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873316 TEJRAJSORANLALMEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 Aklera RJ-273200416304061300/411
(लसुडियाशाह ) 		2732004000NRG24030520230098186 04/05/2023 anita bai 2732004WL001787 anita bai 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523872954 ANITABAIWOJAGDISH MEENA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
460 Aklera RJ-273200416304061300/412
(लसुडियाशाह ) 		2732004000NRG24030520230098926 04/05/2023 neshi 2732004WL001795 neshi 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873267 NISHA BAI WO JITENDRA KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
461 Aklera RJ-273200416304061300/416
(लसुडियाशाह ) 		2732004000NRG24030520230098187 04/05/2023 manjubai 2732004WL001787 manjubai 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873469 MANJUBAI SIRMA SIRMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
462 Aklera RJ-273200416304061300/421
(लसुडियाशाह ) 		2732004000NRG24030520230098512 04/05/2023 kajodibai 2732004WL001790 kajodibai 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873417 KAJODIBAI GADRI GADRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
463 Aklera RJ-273200416304061300/423
(लसुडियाशाह ) 		2732004000NRG24030520230098188 04/05/2023 jagdish 2732004WL001787 jagdish 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873165 JAGDISHPRSADSODHANNALALMEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 Aklera RJ-273200416304061300/423
(लसुडियाशाह ) 		2732004000NRG24030520230098189 04/05/2023 laxmi bai 2732004WL001787 laxmi bai 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873158 LAXMIBAIWOJAGDISH MEENA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 Aklera RJ-273200416304061300/425
(लसुडियाशाह ) 		2732004000NRG24030520230098190 04/05/2023 mukesh 2732004WL001787 mukesh 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873643 MUKESHSORATANLAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
466 Aklera RJ-273200416304061300/425
(लसुडियाशाह ) 		2732004000NRG24030520230098191 04/05/2023 rani bai 2732004WL001787 rani bai 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873230 RANIWOMUKESH MEHAR MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
467 Aklera RJ-273200416304061300/428
(लसुडियाशाह ) 		2732004000NRG24030520230098321 04/05/2023 papulal 2732004WL001788 papulal 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523872980 PAPPULALSOHAJARILALLODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 Aklera RJ-273200416304061300/428
(लसुडियाशाह ) 		2732004000NRG24030520230098322 04/05/2023 ramkalyani 2732004WL001788 ramkalyani 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873484 RAMKALYANIBAIWOPAPPULAL LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 Aklera RJ-273200416304061300/429
(लसुडियाशाह ) 		2732004000NRG24030520230098323 04/05/2023 mamta bai 2732004WL001788 mamta bai 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873489 MAMTA BAI WO SITARAMLODHALASUDIYA SHAH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 Aklera RJ-273200416304061300/430
(लसुडियाशाह ) 		2732004000NRG24030520230098192 04/05/2023 omprakash 2732004WL001787 omprakash 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873266 OMPRAKASHSODEVILALMEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
471 Aklera RJ-273200416304061300/434
(लसुडियाशाह ) 		2732004000NRG24030520230098325 04/05/2023 afsana 2732004WL001788 afsana 00604 BARB0BRGBXX 2222 2222 Processed 13/05/2023 1523873059 AFSANAWORAHILMANSURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 Aklera RJ-273200416304061300/434
(लसुडियाशाह ) 		2732004000NRG24030520230098324 04/05/2023 shahil 2732004WL001788 shahil 00604 BARB0BRGBXX 2222 2222 Processed 13/05/2023 1523873264 RAHILSOBASHIRMOHAMMADMANSURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
473 Aklera RJ-273200416304061300/440
(लसुडियाशाह ) 		2732004000NRG24030520230098193 04/05/2023 sita ram 2732004WL001787 sita ram 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873332 SITARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
474 Aklera RJ-273200416304061300/441
(लसुडियाशाह ) 		2732004000NRG24030520230098426 04/05/2023 pratima 2732004WL001789 pratima 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873336 PRTIMAWORAMSVARUPMAHROTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
475 Aklera RJ-273200416304061300/444
(लसुडियाशाह ) 		2732004000NRG24030520230098195 04/05/2023 badri 2732004WL001787 badri 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873155 BADARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
476 Aklera RJ-273200416304061300/444
(लसुडियाशाह ) 		2732004000NRG24030520230098196 04/05/2023 manju 2732004WL001787 manju 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873050 MANJUBAIWOBADRILALB BHEEL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 Aklera RJ-273200416304061300/447
(लसुडियाशाह ) 		2732004000NRG24030520230098197 04/05/2023 amar 2732004WL001787 amar 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873311 AMAR SINGH BHEEL SO RAM KISHAN BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 Aklera RJ-273200416304061300/447
(लसुडियाशाह ) 		2732004000NRG24030520230098198 04/05/2023 chhamma 2732004WL001787 chhamma 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873309 CHHAMMABAI BHEEL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
479 Aklera RJ-273200416304061300/451
(लसुडियाशाह ) 		2732004000NRG24030520230098928 04/05/2023 kela bai 2732004WL001795 kela bai 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873491 KELABAI WO MUKESHKUMAR BAIRWA LASURIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 Aklera RJ-273200416304061300/451
(लसुडियाशाह ) 		2732004000NRG24030520230098927 04/05/2023 mukesh 2732004WL001795 mukesh 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873536 MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
481 Aklera RJ-273200416304061300/453
(लसुडियाशाह ) 		2732004000NRG24030520230098929 04/05/2023 kela bai 2732004WL001795 kela bai 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873632 KELABAI MEENA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 Aklera RJ-273200416304061300/454
(लसुडियाशाह ) 		2732004000NRG24030520230098199 04/05/2023 gappu 2732004WL001787 gappu 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873640 GAPPU SINGH BHEEL SO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 Aklera RJ-273200416304061300/454
(लसुडियाशाह ) 		2732004000NRG24030520230098200 04/05/2023 laad 2732004WL001787 laad 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873641 LAADBAIWOGAPPUSINGH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 Aklera RJ-273200416304061300/46
(लसुडियाशाह ) 		2732004000NRG24030520230098326 04/05/2023 KASANI BAI 2732004WL001788 KASANI BAI 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873300 KISHANI BAI W/O RATTI RAM LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 Aklera RJ-273200416304061300/463
(लसुडियाशाह ) 		2732004000NRG24030520230098327 04/05/2023 prem bai 2732004WL001788 prem bai 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873463 MRS PREM BAI STATE BANK OF INDIA(508548)
486 Aklera RJ-273200416304061300/464
(लसुडियाशाह ) 		2732004000NRG24030520230098930 04/05/2023 sunil 2732004WL001795 sunil 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873500 SUNIL MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Aklera RJ-273200416304061300/464
(लसुडियाशाह ) 		2732004000NRG24030520230098931 04/05/2023 sunita 2732004WL001795 sunita 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873533 SUNITA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
488 Aklera RJ-273200416304061300/472
(लसुडियाशाह ) 		2732004000NRG24030520230098427 04/05/2023 bhagirath 2732004WL001789 bhagirath 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873481 BHAGIRATH SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 Aklera RJ-273200416304061300/472
(लसुडियाशाह ) 		2732004000NRG24030520230098428 04/05/2023 madhu 2732004WL001789 madhu 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873496 MADHU PRAJAPATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 Aklera RJ-273200416304061300/473
(लसुडियाशाह ) 		2732004000NRG24030520230098430 04/05/2023 hemlata bai 2732004WL001789 hemlata bai 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873511 HMLATABAI KUMAR KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 Aklera RJ-273200416304061300/473
(लसुडियाशाह ) 		2732004000NRG24030520230098429 04/05/2023 radheshyam 2732004WL001789 radheshyam 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873482 RADHE SHYAM SO BAKSU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
492 Aklera RJ-273200416304061300/474
(लसुडियाशाह ) 		2732004000NRG24030520230098201 04/05/2023 beeramlal bheel 2732004WL001787 beeramlal bheel 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873320 BIRAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 Aklera RJ-273200416304061300/474
(लसुडियाशाह ) 		2732004000NRG24030520230098202 04/05/2023 lalita bai 2732004WL001787 lalita bai 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873644 LALITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
494 Aklera RJ-273200416304061300/485
(लसुडियाशाह ) 		2732004000NRG24030520230098204 04/05/2023 sapna telar 2732004WL001787 sapna telar 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873657 SAPNA TAILOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 Aklera RJ-273200416304061300/486
(लसुडियाशाह ) 		2732004000NRG24030520230098932 04/05/2023 bankat 2732004WL001795 bankat 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873625 BANKAT KUMAR SO SHRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
496 Aklera RJ-273200416304061300/486
(लसुडियाशाह ) 		2732004000NRG24030520230098933 04/05/2023 manju bai 2732004WL001795 manju bai 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873622 MANJUBAI CMAHAR CMAHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
497 Aklera RJ-273200416304061300/49
(लसुडियाशाह ) 		2732004000NRG24030520230098328 04/05/2023 MANGILAL 2732004WL001788 MANGILAL 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873276 MANGI LAL LODHA SO KANHIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
498 Aklera RJ-273200416304061300/491
(लसुडियाशाह ) 		2732004000NRG24030520230098516 04/05/2023 kanti Bai 2732004WL001790 kanti Bai 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873492 KANTI BAI WO GORI LAL GADRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
499 Aklera RJ-273200416304061300/492
(लसुडियाशाह ) 		2732004000NRG24030520230098934 04/05/2023 jugraj 2732004WL001795 jugraj 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873499 JUGRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
500 Aklera RJ-273200416304061300/492
(लसुडियाशाह ) 		2732004000NRG24030520230098935 04/05/2023 koshlya bai 2732004WL001795 koshlya bai 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873651 KOSHALYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 Aklera RJ-273200416304061300/497
(लसुडियाशाह ) 		2732004000NRG24030520230098517 04/05/2023 seema bai 2732004WL001790 seema bai 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873502 SEEMA BAI WO SURESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
502 Aklera RJ-273200416304061300/498
(लसुडियाशाह ) 		2732004000NRG24030520230098329 04/05/2023 prem chand 2732004WL001788 prem chand 00604 BARB0BRGBXX 2222 2222 Processed 13/05/2023 1523873653 PREM CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
503 Aklera RJ-273200416304061300/5
(लसुडियाशाह ) 		2732004000NRG24030520230098331 04/05/2023 MURTI BAI 2732004WL001788 MURTI BAI 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873626 MURTIBAI MEENA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
504 Aklera RJ-273200416304061300/50
(लसुडियाशाह ) 		2732004000NRG24030520230098333 04/05/2023 GEETA BAI 2732004WL001788 GEETA BAI 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873412 GITABAI MEENA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
505 Aklera RJ-273200416304061300/50
(लसुडियाशाह ) 		2732004000NRG24030520230098332 04/05/2023 SAVLIYA 2732004WL001788 SAVLIYA 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873671 SAVLIYASOMANSINGH MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
506 Aklera RJ-273200416304061300/500
(लसुडियाशाह ) 		2732004000NRG24030520230098205 04/05/2023 sheela bai 2732004WL001787 sheela bai 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873520 SELABAI BHARYA BHARYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
507 Aklera RJ-273200416304061300/502
(लसुडियाशाह ) 		2732004000NRG24030520230098206 04/05/2023 Badam Bai 2732004WL001787 Badam Bai 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873659 BADAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 Aklera RJ-273200416304061300/505
(लसुडियाशाह ) 		2732004000NRG24030520230098938 04/05/2023 rambilas 2732004WL001795 rambilas 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873608 RAMBILASHSOMOTILAL CAMAR CAMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 Aklera RJ-273200416304061300/506
(लसुडियाशाह ) 		2732004000NRG24030520230098208 04/05/2023 Indra singh 2732004WL001787 Indra singh 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873424 INDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
510 Aklera RJ-273200416304061300/506
(लसुडियाशाह ) 		2732004000NRG24030520230098209 04/05/2023 Kiran Bai 2732004WL001787 Kiran Bai 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873606 KIRANBAIWOINDRASINGH BHEEL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
511 Aklera RJ-273200416304061300/508
(लसुडियाशाह ) 		2732004000NRG24030520230098210 04/05/2023 Mahendra 2732004WL001787 Mahendra 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873649 MAHENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
512 Aklera RJ-273200416304061300/508
(लसुडियाशाह ) 		2732004000NRG24030520230098211 04/05/2023 Raji Bai 2732004WL001787 Raji Bai 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873505 RAJI BAI WO MAHENDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 Aklera RJ-273200416304061300/509
(लसुडियाशाह ) 		2732004000NRG24030520230098212 04/05/2023 Rakesh 2732004WL001787 Rakesh 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873338 RAKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
514 Aklera RJ-273200416304061300/509
(लसुडियाशाह ) 		2732004000NRG24030520230098213 04/05/2023 Santosh Bai 2732004WL001787 Santosh Bai 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873366 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
515 Aklera RJ-273200416304061300/51
(लसुडियाशाह ) 		2732004000NRG24030520230098942 04/05/2023 chotulal 2732004WL001795 chotulal 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873547 CHOTU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
516 Aklera RJ-273200416304061300/511
(लसुडियाशाह ) 		2732004000NRG24030520230098432 04/05/2023 Dilkhush 2732004WL001789 Dilkhush 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873465 DILKUSHBAI BASFOD BASFOD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
517 Aklera RJ-273200416304061300/513
(लसुडियाशाह ) 		2732004000NRG24030520230098943 04/05/2023 Anita Bai 2732004WL001795 Anita Bai 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873480 ANITABAIWOBIRAMCHAND LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 Aklera RJ-273200416304061300/515
(लसुडियाशाह ) 		2732004000NRG24030520230098215 04/05/2023 Manju Bai 2732004WL001787 Manju Bai 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873656 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 Aklera RJ-273200416304061300/515
(लसुडियाशाह ) 		2732004000NRG24030520230098214 04/05/2023 omprakash 2732004WL001787 omprakash 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873655 OMPRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
520 Aklera RJ-273200416304061300/516
(लसुडियाशाह ) 		2732004000NRG24030520230098433 04/05/2023 shivnarayan 2732004WL001789 shivnarayan 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873334 SHIVNARAYANSOMADANLAL LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
521 Aklera RJ-273200416304061300/521
(लसुडियाशाह ) 		2732004000NRG24030520230098518 04/05/2023 gaytri bai 2732004WL001790 gaytri bai 00604 BARB0BRGBXX 2255 2255 Processed 13/05/2023 1523873523 GAYATRIBAI GADRI GADRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 Aklera RJ-273200416304061300/525
(लसुडियाशाह ) 		2732004000NRG24030520230098519 04/05/2023 sanwariya 2732004WL001790 sanwariya 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873661 SANWARIYA GOUR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 Aklera RJ-273200416304061300/525
(लसुडियाशाह ) 		2732004000NRG24030520230098520 04/05/2023 sarita Bai 2732004WL001790 sarita Bai 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873498 SARITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
524 Aklera RJ-273200416304061300/528
(लसुडियाशाह ) 		2732004000NRG24030520230098947 04/05/2023 sanju 2732004WL001795 sanju 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873373 SANJU BAI MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 Aklera RJ-273200416304061300/531-A
(लसुडियाशाह ) 		2732004000NRG24030520230098948 04/05/2023 narender 2732004WL001795 narender 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873485 NARENDRAKUMARMEENASOBIRAMLAL MEENA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
526 Aklera RJ-273200416304061300/533
(लसुडियाशाह ) 		2732004000NRG24030520230098217 04/05/2023 ramkanya 2732004WL001787 ramkanya 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873639 RAMKANYABAIWOKALULALBHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
527 Aklera RJ-273200416304061300/534
(लसुडियाशाह ) 		2732004000NRG24030520230098218 04/05/2023 mukesh 2732004WL001787 mukesh 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873605 MUKESH SO NANURAM KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
528 Aklera RJ-273200416304061300/534
(लसुडियाशाह ) 		2732004000NRG24030520230098219 04/05/2023 sabgeeta bai 2732004WL001787 sabgeeta bai 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873318 SANGITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
529 Aklera RJ-273200416304061300/54
(लसुडियाशाह ) 		2732004000NRG24030520230098220 04/05/2023 RAMESHCHAND 2732004WL001787 RAMESHCHAND 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873195 RAMESH CHAND CHAMAR S/O MOTI LAL CHAMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 Aklera RJ-273200416304061300/540
(लसुडियाशाह ) 		2732004000NRG24030520230098221 04/05/2023 rakesh 2732004WL001787 rakesh 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873428 RAKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
531 Aklera RJ-273200416304061300/540
(लसुडियाशाह ) 		2732004000NRG24030520230098222 04/05/2023 reena bai 2732004WL001787 reena bai 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873690 MISS REENA DO DHANNALAL LODHA STATE BANK OF INDIA(508548)
532 Aklera RJ-273200416304061300/541
(लसुडियाशाह ) 		2732004000NRG24030520230098334 04/05/2023 banwari 2732004WL001788 banwari 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873552 BANWARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
533 Aklera RJ-273200416304061300/541
(लसुडियाशाह ) 		2732004000NRG24030520230098335 04/05/2023 Mamta bai 2732004WL001788 Mamta bai 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873306 MAMTA BAI WO BANVARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
534 Aklera RJ-273200416304061300/546
(लसुडियाशाह ) 		2732004000NRG24030520230098336 04/05/2023 roop singh 2732004WL001788 roop singh 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873698 MR ROOP SINGH MEENA STATE BANK OF INDIA(508548)
535 Aklera RJ-273200416304061300/55
(लसुडियाशाह ) 		2732004000NRG24030520230098337 04/05/2023 CHANDRKALA 2732004WL001788 CHANDRKALA 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873411 CHANDRAKALA BAI WO RAMCHANDRA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 Aklera RJ-273200416304061300/554
(लसुडियाशाह ) 		2732004000NRG24030520230098223 04/05/2023 bhura lal 2732004WL001787 bhura lal 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873607 BHURALALSOKANIRAM GADRI GADRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
537 Aklera RJ-273200416304061300/554
(लसुडियाशाह ) 		2732004000NRG24030520230098224 04/05/2023 guddi bai 2732004WL001787 guddi bai 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873637 GUDDI BAI WO BHURA LAL GADRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
538 Aklera RJ-273200416304061300/555
(लसुडियाशाह ) 		2732004000NRG24030520230098226 04/05/2023 kamlesh bai 2732004WL001787 kamlesh bai 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873693 MS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
539 Aklera RJ-273200416304061300/555
(लसुडियाशाह ) 		2732004000NRG24030520230098225 04/05/2023 radheshyam 2732004WL001787 radheshyam 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873427 RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
540 Aklera RJ-273200416304061300/56
(लसुडियाशाह ) 		2732004000NRG24030520230098341 04/05/2023 BAKSULAL 2732004WL001788 BAKSULAL 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873168 BAKSHULALSOHAJARILAL LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
541 Aklera RJ-273200416304061300/56
(लसुडियाशाह ) 		2732004000NRG24030520230098342 04/05/2023 SUGNA BAI 2732004WL001788 SUGNA BAI 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873169 SUGNABAIWOBAKSULAL LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
542 Aklera RJ-273200416304061300/562
(लसुडियाशाह ) 		2732004000NRG24030520230098950 04/05/2023 mahendra 2732004WL001795 mahendra 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873648 MAHENDR MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
543 Aklera RJ-273200416304061300/57
(लसुडियाशाह ) 		2732004000NRG24030520230098952 04/05/2023 BEERAMLAL 2732004WL001795 BEERAMLAL 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873618 BIRAMLAL CMAHAR CMAHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
544 Aklera RJ-273200416304061300/57
(लसुडियाशाह ) 		2732004000NRG24030520230098953 04/05/2023 KAJODI BAI 2732004WL001795 KAJODI BAI 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873414 KAJODIBAI CHAMAR CHAMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 Aklera RJ-273200416304061300/573
(लसुडियाशाह ) 		2732004000NRG24030520230098228 04/05/2023 lalta bai 2732004WL001787 lalta bai 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873322 LALTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 Aklera RJ-273200416304061300/574
(लसुडियाशाह ) 		2732004000NRG24030520230098522 04/05/2023 reena bai 2732004WL001790 reena bai 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873549 REENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 Aklera RJ-273200416304061300/581
(लसुडियाशाह ) 		2732004000NRG24030520230098523 04/05/2023 beeram 2732004WL001790 beeram 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873528 BIRAM CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 Aklera RJ-273200416304061300/581
(लसुडियाशाह ) 		2732004000NRG24030520230098524 04/05/2023 seeta ram 2732004WL001790 seeta ram 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873551 MR SITARAM SITARAM STATE BANK OF INDIA(508548)
549 Aklera RJ-273200416304061300/584
(लसुडियाशाह ) 		2732004000NRG24030520230098437 04/05/2023 sarita 2732004WL001789 sarita 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873377 SARITA D/O RAMESHCHANDRA SUTAR NARMADA JHABUA GRAMIN BANK(508515)
550 Aklera RJ-273200416304061300/586
(लसुडियाशाह ) 		2732004000NRG24030520230098526 04/05/2023 Madhu 2732004WL001790 Madhu 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873548 MADHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
551 Aklera RJ-273200416304061300/588
(लसुडियाशाह ) 		2732004000NRG24030520230098955 04/05/2023 Hemraj 2732004WL001795 Hemraj 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873700 HEMRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
552 Aklera RJ-273200416304061300/590
(लसुडियाशाह ) 		2732004000NRG24030520230098343 04/05/2023 rajesh 2732004WL001788 rajesh 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873696 RAJESH KUMAR BHEEL SO RAM CHANDRA BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 Aklera RJ-273200416304061300/590
(लसुडियाशाह ) 		2732004000NRG24030520230098344 04/05/2023 teena 2732004WL001788 teena 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873694 TEENA MEDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 Aklera RJ-273200416304061300/593
(लसुडियाशाह ) 		2732004000NRG24030520230098440 04/05/2023 SAHAIN 2732004WL001789 SAHAIN 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873439 SHAHIN BEGAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
555 Aklera RJ-273200416304061300/6
(लसुडियाशाह ) 		2732004000NRG24030520230098958 04/05/2023 PANSURI BAI 2732004WL001795 PANSURI BAI 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873555 PANSURINAI MEENA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
556 Aklera RJ-273200416304061300/60
(लसुडियाशाह ) 		2732004000NRG24030520230098346 04/05/2023 DHAPU BAI 2732004WL001788 DHAPU BAI 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873399 DHAPU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
557 Aklera RJ-273200416304061300/60
(लसुडियाशाह ) 		2732004000NRG24030520230098345 04/05/2023 LAXMINARAYAN 2732004WL001788 LAXMINARAYAN 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873398 LAXMI NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
558 Aklera RJ-273200416304061300/602
(लसुडियाशाह ) 		2732004000NRG24030520230098348 04/05/2023 ghanshyam 2732004WL001788 ghanshyam 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873429 Mr. GHAN SHYAM CENTRAL BANK OF INDIA(607115)
559 Aklera RJ-273200416304061300/602
(लसुडियाशाह ) 		2732004000NRG24030520230098347 04/05/2023 lalta 2732004WL001788 lalta 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873537 LALTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
560 Aklera RJ-273200416304061300/604
(लसुडियाशाह ) 		2732004000NRG24030520230098350 04/05/2023 mamta 2732004WL001788 mamta 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873583 MAMTA LOVEVANSI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
561 Aklera RJ-273200416304061300/604
(लसुडियाशाह ) 		2732004000NRG24030520230098349 04/05/2023 ramratan 2732004WL001788 ramratan 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873541 MR RAMRATAN LODHA STATE BANK OF INDIA(508548)
562 Aklera RJ-273200416304061300/606
(लसुडियाशाह ) 		2732004000NRG24030520230098351 04/05/2023 dhapu bai 2732004WL001788 dhapu bai 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873584 DHAPU MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
563 Aklera RJ-273200416304061300/607-A
(लसुडियाशाह ) 		2732004000NRG24030520230098441 04/05/2023 MHAVEER 2732004WL001789 MHAVEER 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873371 MAHAVEER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 Aklera RJ-273200416304061300/608
(लसुडियाशाह ) 		2732004000NRG24030520230098353 04/05/2023 DHAPU BAI 2732004WL001788 DHAPU BAI 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873404 DHAPUBAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
565 Aklera RJ-273200416304061300/608
(लसुडियाशाह ) 		2732004000NRG24030520230098352 04/05/2023 GOKUL 2732004WL001788 GOKUL 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873488 GOKUL SO MADAN LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
566 Aklera RJ-273200416304061300/611
(लसुडियाशाह ) 		2732004000NRG24030520230098959 04/05/2023 JAGDISH 2732004WL001795 JAGDISH 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873497 JAGDISH PARASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
567 Aklera RJ-273200416304061300/611
(लसुडियाशाह ) 		2732004000NRG24030520230098960 04/05/2023 KALI BAI 2732004WL001795 KALI BAI 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873410 KALI BAI WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
568 Aklera RJ-273200416304061300/617
(लसुडियाशाह ) 		2732004000NRG24030520230098354 04/05/2023 gaytri 2732004WL001788 gaytri 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873582 GAYTRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
569 Aklera RJ-273200416304061300/617
(लसुडियाशाह ) 		2732004000NRG24030520230098355 04/05/2023 ramlakhan 2732004WL001788 ramlakhan 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873585 MR RAM LAKHAN STATE BANK OF INDIA(508548)
570 Aklera RJ-273200416304061300/618-A
(लसुडियाशाह ) 		2732004000NRG24030520230098965 04/05/2023 teena 2732004WL001795 teena 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873381 TINA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
571 Aklera RJ-273200416304061300/62
(लसुडियाशाह ) 		2732004000NRG24030520230098527 04/05/2023 GULAB BAI 2732004WL001790 GULAB BAI 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523873472 GULABBAI GADRI GADRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 Aklera RJ-273200416304061300/622
(लसुडियाशाह ) 		2732004000NRG24030520230098967 04/05/2023 PARVIN 2732004WL001795 PARVIN 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873586 PARVEEN BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
573 Aklera RJ-273200416304061300/623
(लसुडियाशाह ) 		2732004000NRG24030520230098969 04/05/2023 LAXMI 2732004WL001795 LAXMI 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873550 LAXMI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
574 Aklera RJ-273200416304061300/623
(लसुडियाशाह ) 		2732004000NRG24030520230098968 04/05/2023 SONU 2732004WL001795 SONU 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873554 SONU KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 Aklera RJ-273200416304061300/635
(लसुडियाशाह ) 		2732004000NRG24030520230098970 04/05/2023 bhola 2732004WL001795 bhola 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873478 BHOLA BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
576 Aklera RJ-273200416304061300/635
(लसुडियाशाह ) 		2732004000NRG24030520230098971 04/05/2023 kali 2732004WL001795 kali 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873477 KALI BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
577 Aklera RJ-273200416304061300/636
(लसुडियाशाह ) 		2732004000NRG24030520230098973 04/05/2023 Ramkanya 2732004WL001795 Ramkanya 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873589 RAMKANYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
578 Aklera RJ-273200416304061300/637
(लसुडियाशाह ) 		2732004000NRG24030520230098974 04/05/2023 kamlesh 2732004WL001795 kamlesh 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873542 KAMLESH LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
579 Aklera RJ-273200416304061300/637
(लसुडियाशाह ) 		2732004000NRG24030520230098975 04/05/2023 sumitra 2732004WL001795 sumitra 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873588 SUMITRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 Aklera RJ-273200416304061300/639
(लसुडियाशाह ) 		2732004000NRG24030520230098979 04/05/2023 VINASHI 2732004WL001795 VINASHI 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873587 MISS VINASHI MEENA STATE BANK OF INDIA(508548)
581 Aklera RJ-273200416304061300/640
(लसुडियाशाह ) 		2732004000NRG24030520230098981 04/05/2023 anita 2732004WL001795 anita 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873374 ANITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
582 Aklera RJ-273200416304061300/640
(लसुडियाशाह ) 		2732004000NRG24030520230098980 04/05/2023 banwari 2732004WL001795 banwari 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873370 BANWARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 Aklera RJ-273200416304061300/644
(लसुडियाशाह ) 		2732004000NRG24030520230098983 04/05/2023 mamta 2732004WL001795 mamta 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873379 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
584 Aklera RJ-273200416304061300/65
(लसुडियाशाह ) 		2732004000NRG24030520230098357 04/05/2023 KEDAR BAI 2732004WL001788 KEDAR BAI 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873413 KEDARBAI MEENA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 Aklera RJ-273200416304061300/651
(लसुडियाशाह ) 		2732004000NRG24030520230098984 04/05/2023 komal 2732004WL001795 komal 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873380 MR KOMAL MEENA STATE BANK OF INDIA(508548)
586 Aklera RJ-273200416304061300/651
(लसुडियाशाह ) 		2732004000NRG24030520230098985 04/05/2023 minashi 2732004WL001795 minashi 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873376 MINAKSHI MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
587 Aklera RJ-273200416304061300/652
(लसुडियाशाह ) 		2732004000NRG24030520230098987 04/05/2023 pooja 2732004WL001795 pooja 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873375 MISS POOJA MEENA STATE BANK OF INDIA(508548)
588 Aklera RJ-273200416304061300/70
(लसुडियाशाह ) 		2732004000NRG24030520230098358 04/05/2023 GULAB BAI 2732004WL001788 GULAB BAI 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873449 GULAB BAI WO MAHURA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 Aklera RJ-273200416304061300/73
(लसुडियाशाह ) 		2732004000NRG24030520230098359 04/05/2023 MUSTIGIM 2732004WL001788 MUSTIGIM 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873238 MUSTAKEEM S/O MITHU KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
590 Aklera RJ-273200416304061300/73
(लसुडियाशाह ) 		2732004000NRG24030520230098360 04/05/2023 SAKINA BAI 2732004WL001788 SAKINA BAI 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873278 SHAKILA BEGAM WO MUSTAKIM ALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 Aklera RJ-273200416304061300/77
(लसुडियाशाह ) 		2732004000NRG24030520230098362 04/05/2023 BASANTI BAI 2732004WL001788 BASANTI BAI 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873408 BASANTIBAI LUHAR LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
592 Aklera RJ-273200416304061300/77
(लसुडियाशाह ) 		2732004000NRG24030520230098361 04/05/2023 heera lal 2732004WL001788 heera lal 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873098 HIRALAL LUHAR LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
593 Aklera RJ-273200416304061300/84
(लसुडियाशाह ) 		2732004000NRG24030520230098363 04/05/2023 pana bai 2732004WL001788 pana bai 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873402 PANA BAI WO MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
594 Aklera RJ-273200416304061300/85
(लसुडियाशाह ) 		2732004000NRG24030520230098364 04/05/2023 GANGARAM 2732004WL001788 GANGARAM 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523872959 PREMBAI DOBI DOBI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 Aklera RJ-273200416304061300/85
(लसुडियाशाह ) 		2732004000NRG24030520230098365 04/05/2023 PREM BAI 2732004WL001788 PREM BAI 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873285 GANGARAMSOBHANVARLALDOBEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 Aklera RJ-273200416304061300/86
(लसुडियाशाह ) 		2732004000NRG24030520230098529 04/05/2023 BATUL BAI 2732004WL001790 BATUL BAI 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523872983 BATULABAIWOKALYANAPRASAD MEENA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 Aklera RJ-273200416304061300/86
(लसुडियाशाह ) 		2732004000NRG24030520230098528 04/05/2023 SHREE KALYAN 2732004WL001790 SHREE KALYAN 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523872997 KALYAN SO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 Aklera RJ-273200416304061300/89
(लसुडियाशाह ) 		2732004000NRG24030520230098366 04/05/2023 KAMLI BAI 2732004WL001788 KAMLI BAI 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523873339 KAMALIBAI BHEEL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 Aklera RJ-273200416304061300/90
(लसुडियाशाह ) 		2732004000NRG24030520230098988 04/05/2023 BABULAL 2732004WL001795 BABULAL 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873215 BABULAL SO MANAK CHAND MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
600 Aklera RJ-273200416304061300/90
(लसुडियाशाह ) 		2732004000NRG24030520230098989 04/05/2023 KAILASHI BAI 2732004WL001795 KAILASHI BAI 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1523873210 KELASHI BAI WO BABULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 Aklera RJ-273200416304061300/92-A
(लसुडियाशाह ) 		2732004000NRG24030520230098230 04/05/2023 BADAM 2732004WL001787 BADAM 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873310 BADAM BAI WO RAMKISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 Aklera RJ-273200416304061300/92-A
(लसुडियाशाह ) 		2732004000NRG24030520230098229 04/05/2023 RAMKISHAN BHEEL 2732004WL001787 RAMKISHAN BHEEL 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873636 RAMKISHANSOGIRADHARILAL BHEEL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
603 Aklera RJ-273200416304061300/94
(लसुडियाशाह ) 		2732004000NRG24030520230098231 04/05/2023 DEVLAL 2732004WL001787 DEVLAL 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523872955 DEVLALSOPRABHULAL MEENA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 Aklera RJ-273200416304061300/94
(लसुडियाशाह ) 		2732004000NRG24030520230098232 04/05/2023 SANTOSH BAI 2732004WL001787 SANTOSH BAI 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523872989 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 Aklera RJ-273200416304061300/98
(लसुडियाशाह ) 		2732004000NRG24030520230098367 04/05/2023 rehana bee 2732004WL001788 rehana bee 00604 BARB0BRGBXX 2222 2222 Processed 13/05/2023 1523873660 REHANA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 Aklera RJ-273200416304061400/1
(लसुडियाशाह ) 		2732004000NRG24030520230098709 04/05/2023 GHANSHYAM 2732004WL001793 GHANSHYAM 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873088 GHANSHYAM AIRTEL PAYMENTS BANK LIMITED(990288)
607 Aklera RJ-273200416304061400/1
(लसुडियाशाह ) 		2732004000NRG24030520230098710 04/05/2023 MANGI BAI 2732004WL001793 MANGI BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873352 MANGIBAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
608 Aklera RJ-273200416304061400/10
(लसुडियाशाह ) 		2732004000NRG24030520230098712 04/05/2023 KANTI BAI 2732004WL001793 KANTI BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873364 KANTIBAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 Aklera RJ-273200416304061400/10
(लसुडियाशाह ) 		2732004000NRG24030520230098711 04/05/2023 RODULAL 2732004WL001793 RODULAL 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873123 RODU LAL SO PAYARE LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 Aklera RJ-273200416304061400/13
(लसुडियाशाह ) 		2732004000NRG24030520230098714 04/05/2023 RODI BAI 2732004WL001793 RODI BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873355 RODI BAI WO DURGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 Aklera RJ-273200416304061400/16
(लसुडियाशाह ) 		2732004000NRG24030520230098715 04/05/2023 SHANTI BAI 2732004WL001793 SHANTI BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873360 SHANTIBAI LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 Aklera RJ-273200416304061400/18
(लसुडियाशाह ) 		2732004000NRG24030520230098717 04/05/2023 BHULI BAI 2732004WL001793 BHULI BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523872973 BHULI BAI WO RODU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
613 Aklera RJ-273200416304061400/18
(लसुडियाशाह ) 		2732004000NRG24030520230098716 04/05/2023 RODULAL 2732004WL001793 RODULAL 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523872974 RODULALSODHULILAL LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
614 Aklera RJ-273200416304061400/19
(लसुडियाशाह ) 		2732004000NRG24030520230098719 04/05/2023 GEETA BAI 2732004WL001793 GEETA BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873394 GITABAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
615 Aklera RJ-273200416304061400/19
(लसुडियाशाह ) 		2732004000NRG24030520230098718 04/05/2023 HEERALAL 2732004WL001793 HEERALAL 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873228 HIRALALSOMOTILAL LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
616 Aklera RJ-273200416304061400/24
(लसुडियाशाह ) 		2732004000NRG24030520230098720 04/05/2023 DULICHAND 2732004WL001793 DULICHAND 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523872965 DULLI CHAND SO PANNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
617 Aklera RJ-273200416304061400/24
(लसुडियाशाह ) 		2732004000NRG24030520230098721 04/05/2023 NANDU BAI 2732004WL001793 NANDU BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873358 NANDU BAI WO DULLI CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
618 Aklera RJ-273200416304061400/26
(लसुडियाशाह ) 		2732004000NRG24030520230098722 04/05/2023 KALULAL 2732004WL001793 KALULAL 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873094 KALU LAL SO DOLA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
619 Aklera RJ-273200416304061400/26
(लसुडियाशाह ) 		2732004000NRG24030520230098723 04/05/2023 MANGI BAI 2732004WL001793 MANGI BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873344 MANGI BAI WO KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
620 Aklera RJ-273200416304061400/27
(लसुडियाशाह ) 		2732004000NRG24030520230098724 04/05/2023 BEERAMLAL 2732004WL001793 BEERAMLAL 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873095 BIRAM LAL SO DOGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 Aklera RJ-273200416304061400/27
(लसुडियाशाह ) 		2732004000NRG24030520230098725 04/05/2023 RADHA BAI 2732004WL001793 RADHA BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873351 RADI BAI WO BIRAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
622 Aklera RJ-273200416304061400/29
(लसुडियाशाह ) 		2732004000NRG24030520230098727 04/05/2023 CHAMMA BAI 2732004WL001793 CHAMMA BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873350 CHAMMA BAI WO KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 Aklera RJ-273200416304061400/29
(लसुडियाशाह ) 		2732004000NRG24030520230098726 04/05/2023 KALULAL 2732004WL001793 KALULAL 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873232 KALU LAL LODHA S/O GHINSA LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
624 Aklera RJ-273200416304061400/3
(लसुडियाशाह ) 		2732004000NRG24030520230098728 04/05/2023 PRAMANAND 2732004WL001793 PRAMANAND 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873683 PARAMANANDSOGOPILAL LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
625 Aklera RJ-273200416304061400/3
(लसुडियाशाह ) 		2732004000NRG24030520230098729 04/05/2023 SHANTI BAI 2732004WL001793 SHANTI BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873357 SHNTIBAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
626 Aklera RJ-273200416304061400/30
(लसुडियाशाह ) 		2732004000NRG24030520230098730 04/05/2023 GANGA BAI 2732004WL001793 GANGA BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873218 GANGA BAI WO GOPI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
627 Aklera RJ-273200416304061400/32
(लसुडियाशाह ) 		2732004000NRG24030520230098733 04/05/2023 DHAPU BAI 2732004WL001793 DHAPU BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873354 DHAPUBAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
628 Aklera RJ-273200416304061400/32
(लसुडियाशाह ) 		2732004000NRG24030520230098732 04/05/2023 GHISALAL 2732004WL001793 GHISALAL 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523872960 GHISA LAL LODHA SO LAL JI LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
629 Aklera RJ-273200416304061400/33
(लसुडियाशाह ) 		2732004000NRG24030520230098735 04/05/2023 bhuli bai 2732004WL001793 bhuli bai 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523872977 BHULIBAIWOJAGANNATHLODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
630 Aklera RJ-273200416304061400/33
(लसुडियाशाह ) 		2732004000NRG24030520230098734 04/05/2023 JAGNNATH 2732004WL001793 JAGNNATH 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523872978 JAGNNATHSOKASHIRAM LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
631 Aklera RJ-273200416304061400/35
(लसुडियाशाह ) 		2732004000NRG24030520230098736 04/05/2023 JAGNNATH 2732004WL001793 JAGNNATH 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523872957 JAGNNATHSOCHENALAL LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
632 Aklera RJ-273200416304061400/35
(लसुडियाशाह ) 		2732004000NRG24030520230098737 04/05/2023 RAJU BAI 2732004WL001793 RAJU BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873396 RAJU BAI WO JAGANNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
633 Aklera RJ-273200416304061400/37
(लसुडियाशाह ) 		2732004000NRG24030520230098739 04/05/2023 PANA BAI 2732004WL001793 PANA BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523872966 PANABAIWOJAGNNATH LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
634 Aklera RJ-273200416304061400/4
(लसुडियाशाह ) 		2732004000NRG24030520230098740 04/05/2023 HARIRAM 2732004WL001793 HARIRAM 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873272 HARIRAM LOVEVANSHI SO RATAN LAL LOVEVANS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
635 Aklera RJ-273200416304061400/4
(लसुडियाशाह ) 		2732004000NRG24030520230098741 04/05/2023 VRANDA BAI 2732004WL001793 VRANDA BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873393 INDRABAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
636 Aklera RJ-273200416304061400/40
(लसुडियाशाह ) 		2732004000NRG24030520230098743 04/05/2023 INDRA BAI 2732004WL001793 INDRA BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523872984 INDRA BAI WO RAM BILAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
637 Aklera RJ-273200416304061400/40
(लसुडियाशाह ) 		2732004000NRG24030520230098742 04/05/2023 RAMBILAS 2732004WL001793 RAMBILAS 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523872985 RAMBILASSOJAGNNATH LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
638 Aklera RJ-273200416304061400/46
(लसुडियाशाह ) 		2732004000NRG24030520230098746 04/05/2023 MANGILAL 2732004WL001793 MANGILAL 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523872992 MANGILALSOJAGANNATH LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
639 Aklera RJ-273200416304061400/46
(लसुडियाशाह ) 		2732004000NRG24030520230098747 04/05/2023 SANTOSH BAI 2732004WL001793 SANTOSH BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873361 SANTOSHBAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
640 Aklera RJ-273200416304061400/47
(लसुडियाशाह ) 		2732004000NRG24030520230098749 04/05/2023 DHAPU BAI 2732004WL001793 DHAPU BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873343 DHAPUBAI LOADH LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
641 Aklera RJ-273200416304061400/47
(लसुडियाशाह ) 		2732004000NRG24030520230098748 04/05/2023 RAMRATAN 2732004WL001793 RAMRATAN 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523872986 RAMRATANSOBIRAMLALLODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
642 Aklera RJ-273200416304061400/49
(लसुडियाशाह ) 		2732004000NRG24030520230098750 04/05/2023 JAMNA BAI 2732004WL001793 JAMNA BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873359 JAMUNABAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
643 Aklera RJ-273200416304061400/53
(लसुडियाशाह ) 		2732004000NRG24030520230098752 04/05/2023 KANTI BAI 2732004WL001793 KANTI BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873363 KANTI BAI WO KANHIRAM LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
644 Aklera RJ-273200416304061400/53
(लसुडियाशाह ) 		2732004000NRG24030520230098751 04/05/2023 KHANIRAM 2732004WL001793 KHANIRAM 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523872979 KANHIRAMSORATTIRAM LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
645 Aklera RJ-273200416304061400/59
(लसुडियाशाह ) 		2732004000NRG24030520230098753 04/05/2023 RAMESHCHAND 2732004WL001793 RAMESHCHAND 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873002 RAMESH CHAND SO MANSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
646 Aklera RJ-273200416304061400/59
(लसुडियाशाह ) 		2732004000NRG24030520230098754 04/05/2023 RAMKALI BAI 2732004WL001793 RAMKALI BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873362 RAMAKALABAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
647 Aklera RJ-273200416304061400/61
(लसुडियाशाह ) 		2732004000NRG24030520230098756 04/05/2023 HEERA BAI 2732004WL001793 HEERA BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873113 HIRABAIWOCHENALAL LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
648 Aklera RJ-273200416304061400/66
(लसुडियाशाह ) 		2732004000NRG24030520230098759 04/05/2023 ramnarayn 2732004WL001793 ramnarayn 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873247 RAMNARAYAN S/O RODU LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
649 Aklera RJ-273200416304061400/66
(लसुडियाशाह ) 		2732004000NRG24030520230098760 04/05/2023 susheela 2732004WL001793 susheela 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873356 SUSHILA BAI WO RAM NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
650 Aklera RJ-273200416304061400/68
(लसुडियाशाह ) 		2732004000NRG24030520230098762 04/05/2023 jaxmi 2732004WL001793 jaxmi 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873564 LAXMI BAI WO JUGRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
651 Aklera RJ-273200416304061400/68
(लसुडियाशाह ) 		2732004000NRG24030520230098761 04/05/2023 jugraj 2732004WL001793 jugraj 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873109 JUGRAJ SO JAGNNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
652 Aklera RJ-273200416304061400/70
(लसुडियाशाह ) 		2732004000NRG24030520230098764 04/05/2023 gaytri bai 2732004WL001793 gaytri bai 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873237 GAYATRI BAI W/O KAMLESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
653 Aklera RJ-273200416304061400/71
(लसुडियाशाह ) 		2732004000NRG24030520230098766 04/05/2023 mamta bai 2732004WL001793 mamta bai 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873312 MAMATA BAI WO SURESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
654 Aklera RJ-273200416304061400/71
(लसुडियाशाह ) 		2732004000NRG24030520230098765 04/05/2023 suresh kumar 2732004WL001793 suresh kumar 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873483 SURESHKUMARSOKANHIRAM LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
655 Aklera RJ-273200416304061400/72
(लसुडियाशाह ) 		2732004000NRG24030520230098767 04/05/2023 bhagvan das 2732004WL001793 bhagvan das 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873313 BHAGVANDASSOKANHIRAM LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
656 Aklera RJ-273200416304061400/72
(लसुडियाशाह ) 		2732004000NRG24030520230098768 04/05/2023 sugna bai 2732004WL001793 sugna bai 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873365 SUGANA BAI SO BHAGWANDAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
657 Aklera RJ-273200416304061400/74
(लसुडियाशाह ) 		2732004000NRG24030520230098769 04/05/2023 hemraj 2732004WL001793 hemraj 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523872976 HEMRAJSOGHISALAL LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
658 Aklera RJ-273200416304061400/74
(लसुडियाशाह ) 		2732004000NRG24030520230098770 04/05/2023 kali 2732004WL001793 kali 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523872987 KALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
659 Aklera RJ-273200416304061400/75
(लसुडियाशाह ) 		2732004000NRG24030520230098772 04/05/2023 mamta 2732004WL001793 mamta 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873395 MAMTABAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
660 Aklera RJ-273200416304061400/75
(लसुडियाशाह ) 		2732004000NRG24030520230098771 04/05/2023 suresh 2732004WL001793 suresh 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873221 Suresh Kumar BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
661 Aklera RJ-273200416304061400/77
(लसुडियाशाह ) 		2732004000NRG24030520230098773 04/05/2023 biramchand 2732004WL001793 biramchand 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873321 BIRAM CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
662 Aklera RJ-273200416304061400/77
(लसुडियाशाह ) 		2732004000NRG24030520230098774 04/05/2023 shila bai 2732004WL001793 shila bai 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873397 SHILABAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
663 Aklera RJ-273200416304061400/78
(लसुडियाशाह ) 		2732004000NRG24030520230098776 04/05/2023 Hemlata 2732004WL001793 Hemlata 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873391 HEMLATA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
664 Aklera RJ-273200416304061400/78
(लसुडियाशाह ) 		2732004000NRG24030520230098775 04/05/2023 mukesh 2732004WL001793 mukesh 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873388 MUKESHKUMARSOBIRAMLAL LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
665 Aklera RJ-273200416304061400/8
(लसुडियाशाह ) 		2732004000NRG24030520230098777 04/05/2023 BHULI BAI 2732004WL001793 BHULI BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873353 BHULIBAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
666 Aklera RJ-273200416304061400/80
(लसुडियाशाह ) 		2732004000NRG24030520230098778 04/05/2023 Lalit lodha 2732004WL001793 Lalit lodha 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873326 LALIT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
667 Aklera RJ-273200416304061400/81
(लसुडियाशाह ) 		2732004000NRG24030520230098780 04/05/2023 RODI BAI 2732004WL001793 RODI BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873319 RODI BAI WO RANGLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
668 Aklera RJ-273200416304061400/87
(लसुडियाशाह ) 		2732004000NRG24030520230098781 04/05/2023 ramkali bai 2732004WL001793 ramkali bai 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873325 RAMKALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
669 Aklera RJ-273200416304061400/89
(लसुडियाशाह ) 		2732004000NRG24030520230098783 04/05/2023 manful 2732004WL001793 manful 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873697 MANFUL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
670 Aklera RJ-273200416304061500/1
(लसुडियाशाह ) 		2732004000NRG24030520230098617 04/05/2023 GOKULPRASAD 2732004WL001792 GOKULPRASAD 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873138 GOKUL PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
671 Aklera RJ-273200416304061500/1
(लसुडियाशाह ) 		2732004000NRG24030520230098618 04/05/2023 RAMMURTI BAI 2732004WL001792 RAMMURTI BAI 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873570 RAMMURTI INDIA POST PAYMENTS BANK LIMITED(508528)
672 Aklera RJ-273200416304061500/100
(लसुडियाशाह ) 		2732004000NRG24030520230098619 04/05/2023 DULICHAND 2732004WL001792 DULICHAND 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873048 DULICHAND SO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
673 Aklera RJ-273200416304061500/100
(लसुडियाशाह ) 		2732004000NRG24030520230098620 04/05/2023 SAMPAT BAI 2732004WL001792 SAMPAT BAI 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873610 SAMPAT BAI WO DULICHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
674 Aklera RJ-273200416304061500/101
(लसुडियाशाह ) 		2732004000NRG24030520230098622 04/05/2023 MAMTA BAI 2732004WL001792 MAMTA BAI 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873568 MAMATABAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
675 Aklera RJ-273200416304061500/101
(लसुडियाशाह ) 		2732004000NRG24030520230098621 04/05/2023 RAMESHCHAND 2732004WL001792 RAMESHCHAND 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873673 RAMESHSOMATHRALAL LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
676 Aklera RJ-273200416304061500/102
(लसुडियाशाह ) 		2732004000NRG24030520230098624 04/05/2023 RATAN BAI 2732004WL001792 RATAN BAI 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873132 RATAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
677 Aklera RJ-273200416304061500/106
(लसुडियाशाह ) 		2732004000NRG24030520230098625 04/05/2023 HARIRAM 2732004WL001792 HARIRAM 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873101 HARIRAMSOMATHRALAL LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
678 Aklera RJ-273200416304061500/107
(लसुडियाशाह ) 		2732004000NRG24030520230098626 04/05/2023 AMARI BAI 2732004WL001792 AMARI BAI 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873667 AMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Aklera RJ-273200416304061500/108
(लसुडियाशाह ) 		2732004000NRG24030520230098627 04/05/2023 BHAGCHAND 2732004WL001792 BHAGCHAND 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873162 BHAGCHANDSOGIRDHARI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
680 Aklera RJ-273200416304061500/108
(लसुडियाशाह ) 		2732004000NRG24030520230098628 04/05/2023 silabai 2732004WL001792 silabai 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873239 SHEELA BAI WOBHAG CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
681 Aklera RJ-273200416304061500/109-A
(लसुडियाशाह ) 		2732004000NRG24030520230098630 04/05/2023 dhapu bai 2732004WL001792 dhapu bai 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873604 DHAPU BAI WO RAMBILAS LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
682 Aklera RJ-273200416304061500/109-A
(लसुडियाशाह ) 		2732004000NRG24030520230098629 04/05/2023 rambilas lodha 2732004WL001792 rambilas lodha 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873180 RAMBILAS SO JAGDISH PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
683 Aklera RJ-273200416304061500/11
(लसुडियाशाह ) 		2732004000NRG24030520230098632 04/05/2023 KAMLA BAI 2732004WL001792 KAMLA BAI 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873561 KAMLA BAI WO RAMCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 Aklera RJ-273200416304061500/11
(लसुडियाशाह ) 		2732004000NRG24030520230098631 04/05/2023 RAMCHANDR 2732004WL001792 RAMCHANDR 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873243 RAM CHANDRA S/O MATHURA LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
685 Aklera RJ-273200416304061500/112
(लसुडियाशाह ) 		2732004000NRG24030520230098633 04/05/2023 rameshchand 2732004WL001792 rameshchand 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873011 RAMESH CHAND SO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
686 Aklera RJ-273200416304061500/112
(लसुडियाशाह ) 		2732004000NRG24030520230098634 04/05/2023 sugna bai 2732004WL001792 sugna bai 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873248 SUGANABAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
687 Aklera RJ-273200416304061500/114
(लसुडियाशाह ) 		2732004000NRG24030520230098636 04/05/2023 indra bai 2732004WL001792 indra bai 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873448 INDRA BAI LODHA WO BEERAM CHAND LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
688 Aklera RJ-273200416304061500/115
(लसुडियाशाह ) 		2732004000NRG24030520230098637 04/05/2023 premnarayan 2732004WL001792 premnarayan 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873014 MR PREM NARAYAN STATE BANK OF INDIA(508548)
689 Aklera RJ-273200416304061500/115
(लसुडियाशाह ) 		2732004000NRG24030520230098638 04/05/2023 vranda bai 2732004WL001792 vranda bai 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873259 MRS VRANDA KUMARI STATE BANK OF INDIA(508548)
690 Aklera RJ-273200416304061500/119
(लसुडियाशाह ) 		2732004000NRG24030520230098640 04/05/2023 ramchndra 2732004WL001792 ramchndra 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873049 RAMCHANDRA SO JAGDISH LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
691 Aklera RJ-273200416304061500/119
(लसुडियाशाह ) 		2732004000NRG24030520230098641 04/05/2023 ramkala bai 2732004WL001792 ramkala bai 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873525 RAMKALABAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
692 Aklera RJ-273200416304061500/12
(लसुडियाशाह ) 		2732004000NRG24030520230098643 04/05/2023 RATAN BAI 2732004WL001792 RATAN BAI 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873279 RATANBAIWORODULAL LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
693 Aklera RJ-273200416304061500/122
(लसुडियाशाह ) 		2732004000NRG24030520230098644 04/05/2023 bajrang lal 2732004WL001792 bajrang lal 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873225 BANJARANG LAL SO BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
694 Aklera RJ-273200416304061500/132
(लसुडियाशाह ) 		2732004000NRG24030520230098652 04/05/2023 seema bai 2732004WL001792 seema bai 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873662 SEEMA KUMARI WO RAKESH KUMAR LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
695 Aklera RJ-273200416304061500/133
(लसुडियाशाह ) 		2732004000NRG24030520230098654 04/05/2023 nirmla 2732004WL001792 nirmla 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873333 NIRMALA KUMARI LODHA WO HEMRAJ LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
696 Aklera RJ-273200416304061500/134
(लसुडियाशाह ) 		2732004000NRG24030520230098655 04/05/2023 ramniwas 2732004WL001792 ramniwas 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873442 Ramnivas Lodha FINO PAYMENTS BANK LTD(608001)
697 Aklera RJ-273200416304061500/139
(लसुडियाशाह ) 		2732004000NRG24030520230098659 04/05/2023 bharat 2732004WL001792 bharat 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873601 BHARAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
698 Aklera RJ-273200416304061500/139
(लसुडियाशाह ) 		2732004000NRG24030520230098660 04/05/2023 sunita bai 2732004WL001792 sunita bai 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873426 SUNITA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
699 Aklera RJ-273200416304061500/14
(लसुडियाशाह ) 		2732004000NRG24030520230098661 04/05/2023 SHREELAL 2732004WL001792 SHREELAL 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873051 SHRILAL SO NATHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
700 Aklera RJ-273200416304061500/146
(लसुडियाशाह ) 		2732004000NRG24030520230098664 04/05/2023 ramniwas 2732004WL001792 ramniwas 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873654 RAM NIWAS LODHA BANK OF BARODA(606985)
701 Aklera RJ-273200416304061500/151
(लसुडियाशाह ) 		2732004000NRG24030520230098667 04/05/2023 indra 2732004WL001792 indra 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873476 MRS INDRA STATE BANK OF INDIA(508548)
702 Aklera RJ-273200416304061500/18
(लसुडियाशाह ) 		2732004000NRG24030520230098668 04/05/2023 BEERAMLAL 2732004WL001792 BEERAMLAL 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873044 BIRAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
703 Aklera RJ-273200416304061500/18
(लसुडियाशाह ) 		2732004000NRG24030520230098669 04/05/2023 DHAPU BAI 2732004WL001792 DHAPU BAI 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523872998 DHAPUBAIWOBIRAMLAL LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
704 Aklera RJ-273200416304061500/20
(लसुडियाशाह ) 		2732004000NRG24030520230098670 04/05/2023 KALAWATI BAI 2732004WL001792 KALAWATI BAI 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873558 KALAWATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
705 Aklera RJ-273200416304061500/21
(लसुडियाशाह ) 		2732004000NRG24030520230098671 04/05/2023 KALULAL 2732004WL001792 KALULAL 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873139 KALULAL LODHA INDIA POST PAYMENTS BANK LIMITED(508528)
706 Aklera RJ-273200416304061500/21
(लसुडियाशाह ) 		2732004000NRG24030520230098672 04/05/2023 RAM BAI 2732004WL001792 RAM BAI 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873611 RAMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Aklera RJ-273200416304061500/23
(लसुडियाशाह ) 		2732004000NRG24030520230098674 04/05/2023 JANKI BAI 2732004WL001792 JANKI BAI 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873565 JANKIBAI SEN SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
708 Aklera RJ-273200416304061500/23
(लसुडियाशाह ) 		2732004000NRG24030520230098673 04/05/2023 RAMESH 2732004WL001792 RAMESH 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873045 RAMESHCHANDRA SO AMARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
709 Aklera RJ-273200416304061500/26
(लसुडियाशाह ) 		2732004000NRG24030520230098675 04/05/2023 RANGLAL 2732004WL001792 RANGLAL 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873131 RANGLAL LODHA SO BIRAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
710 Aklera RJ-273200416304061500/27
(लसुडियाशाह ) 		2732004000NRG24030520230098677 04/05/2023 radha bai 2732004WL001792 radha bai 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873563 RADHABAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
711 Aklera RJ-273200416304061500/27
(लसुडियाशाह ) 		2732004000NRG24030520230098676 04/05/2023 RAMKALYAN 2732004WL001792 RAMKALYAN 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873001 RAMKALYANSOMANGILAL LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
712 Aklera RJ-273200416304061500/29
(लसुडियाशाह ) 		2732004000NRG24030520230098678 04/05/2023 CHAIN SINGH 2732004WL001792 CHAIN SINGH 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873174 CHENSINGHSOBADRILAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
713 Aklera RJ-273200416304061500/29
(लसुडियाशाह ) 		2732004000NRG24030520230098679 04/05/2023 DHAPU BAI 2732004WL001792 DHAPU BAI 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873236 DHAPU BAI WO CHEN SINGH LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
714 Aklera RJ-273200416304061500/30
(लसुडियाशाह ) 		2732004000NRG24030520230098680 04/05/2023 RAMKALYAN 2732004WL001792 RAMKALYAN 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873202 RAMKLYAN LODHA INDIA POST PAYMENTS BANK LIMITED(508528)
715 Aklera RJ-273200416304061500/31
(लसुडियाशाह ) 		2732004000NRG24030520230098682 04/05/2023 GOPILAL 2732004WL001792 GOPILAL 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873186 GOPILAL INDIA POST PAYMENTS BANK LIMITED(508528)
716 Aklera RJ-273200416304061500/31
(लसुडियाशाह ) 		2732004000NRG24030520230098683 04/05/2023 SUNDAR BAI 2732004WL001792 SUNDAR BAI 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873447 SUNDAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
717 Aklera RJ-273200416304061500/33
(लसुडियाशाह ) 		2732004000NRG24030520230098685 04/05/2023 GANGARAM 2732004WL001792 GANGARAM 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873141 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
718 Aklera RJ-273200416304061500/33
(लसुडियाशाह ) 		2732004000NRG24030520230098686 04/05/2023 HARKU BAI 2732004WL001792 HARKU BAI 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523872994 HARAKU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
719 Aklera RJ-273200416304061500/34
(लसुडियाशाह ) 		2732004000NRG24040520230106292 04/05/2023 NANDRAM 2732004WL001993 NANDRAM 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873235 NAND RAM S/O MOTI LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
720 Aklera RJ-273200416304061500/34
(लसुडियाशाह ) 		2732004000NRG24040520230106293 04/05/2023 TULSI BAI 2732004WL001993 TULSI BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873160 TULSI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
721 Aklera RJ-273200416304061500/38
(लसुडियाशाह ) 		2732004000NRG24040520230106295 04/05/2023 PREM BAI 2732004WL001993 PREM BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873571 PREMBAI SEN SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
722 Aklera RJ-273200416304061500/38
(लसुडियाशाह ) 		2732004000NRG24040520230106294 04/05/2023 RAMPRASAD 2732004WL001993 RAMPRASAD 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873233 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
723 Aklera RJ-273200416304061500/39
(लसुडियाशाह ) 		2732004000NRG24040520230106297 04/05/2023 SANTOSH 2732004WL001993 SANTOSH 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873579 SANTOSHBAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
724 Aklera RJ-273200416304061500/4
(लसुडियाशाह ) 		2732004000NRG24040520230106299 04/05/2023 PREM BAI 2732004WL001993 PREM BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873614 PREMBAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
725 Aklera RJ-273200416304061500/40
(लसुडियाशाह ) 		2732004000NRG24040520230106301 04/05/2023 DHAPU BAI 2732004WL001993 DHAPU BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873198 DHAPU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
726 Aklera RJ-273200416304061500/40
(लसुडियाशाह ) 		2732004000NRG24040520230106300 04/05/2023 JAGDISH 2732004WL001993 JAGDISH 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873127 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
727 Aklera RJ-273200416304061500/41
(लसुडियाशाह ) 		2732004000NRG24040520230106302 04/05/2023 BALCHANAD 2732004WL001993 BALCHANAD 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873443 BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
728 Aklera RJ-273200416304061500/41
(लसुडियाशाह ) 		2732004000NRG24040520230106303 04/05/2023 manisha 2732004WL001993 manisha 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873314 MANISHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
729 Aklera RJ-273200416304061500/42
(लसुडियाशाह ) 		2732004000NRG24040520230106304 04/05/2023 MATHRALAL 2732004WL001993 MATHRALAL 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873175 MATHRA LAL SO GANGARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
730 Aklera RJ-273200416304061500/43
(लसुडियाशाह ) 		2732004000NRG24040520230106305 04/05/2023 BADRILAL 2732004WL001993 BADRILAL 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873103 BADRILALSOGOPILAL LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
731 Aklera RJ-273200416304061500/43
(लसुडियाशाह ) 		2732004000NRG24040520230106306 04/05/2023 BASANTI BAI 2732004WL001993 BASANTI BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873615 BASANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Aklera RJ-273200416304061500/44
(लसुडियाशाह ) 		2732004000NRG24040520230106308 04/05/2023 dhaka 2732004WL001993 dhaka 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873419 DAKHANBAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
733 Aklera RJ-273200416304061500/44
(लसुडियाशाह ) 		2732004000NRG24040520230106307 04/05/2023 KALU 2732004WL001993 KALU 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873136 KALU LAL SO KHEMA JI BANK OF INDIA(508505)
734 Aklera RJ-273200416304061500/46
(लसुडियाशाह ) 		2732004000NRG24040520230106309 04/05/2023 MADANLAL 2732004WL001993 MADANLAL 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873090 MADAN LAL SO BIRAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
735 Aklera RJ-273200416304061500/46
(लसुडियाशाह ) 		2732004000NRG24040520230106310 04/05/2023 RAMI BAI 2732004WL001993 RAMI BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523872942 RAMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Aklera RJ-273200416304061500/47
(लसुडियाशाह ) 		2732004000NRG24040520230106311 04/05/2023 JAGDISH 2732004WL001993 JAGDISH 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873129 JAGDISH PRASAD AXIS BANK(607153)
737 Aklera RJ-273200416304061500/47
(लसुडियाशाह ) 		2732004000NRG24040520230106312 04/05/2023 KANYA BAI 2732004WL001993 KANYA BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873046 RAMKANYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Aklera RJ-273200416304061500/48
(लसुडियाशाह ) 		2732004000NRG24040520230106313 04/05/2023 DHAPU BAI 2732004WL001993 DHAPU BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873201 DHAPU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
739 Aklera RJ-273200416304061500/48
(लसुडियाशाह ) 		2732004000NRG24030520230098687 04/05/2023 gajanand 2732004WL001792 gajanand 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873425 GAJANAND LODHA SO BHANVARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
740 Aklera RJ-273200416304061500/48
(लसुडियाशाह ) 		2732004000NRG24030520230098688 04/05/2023 mamta 2732004WL001792 mamta 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873600 MAMTA BAI WO GAJANAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
741 Aklera RJ-273200416304061500/49
(लसुडियाशाह ) 		2732004000NRG24030520230098689 04/05/2023 MANGILAL 2732004WL001792 MANGILAL 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873084 MANGILAL SO GANGARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
742 Aklera RJ-273200416304061500/49
(लसुडियाशाह ) 		2732004000NRG24030520230098690 04/05/2023 SANTOSH BAI 2732004WL001792 SANTOSH BAI 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523872972 SANTOSH BAI WO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
743 Aklera RJ-273200416304061500/50
(लसुडियाशाह ) 		2732004000NRG24030520230098691 04/05/2023 BABULAL 2732004WL001792 BABULAL 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873173 BABULAL and DHAPU BAI LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
744 Aklera RJ-273200416304061500/50
(लसुडियाशाह ) 		2732004000NRG24030520230098692 04/05/2023 DHAPU BAI 2732004WL001792 DHAPU BAI 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873211 DHAPU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
745 Aklera RJ-273200416304061500/51
(लसुडियाशाह ) 		2732004000NRG24030520230098693 04/05/2023 DAYARAM 2732004WL001792 DAYARAM 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873091 DAYA RAM S/O NATHU LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
746 Aklera RJ-273200416304061500/51
(लसुडियाशाह ) 		2732004000NRG24030520230098694 04/05/2023 manju bai 2732004WL001792 manju bai 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873567 MANJU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Aklera RJ-273200416304061500/54
(लसुडियाशाह ) 		2732004000NRG24030520230098695 04/05/2023 MANGILAL 2732004WL001792 MANGILAL 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873199 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
748 Aklera RJ-273200416304061500/55
(लसुडियाशाह ) 		2732004000NRG24030520230098696 04/05/2023 MANGILAL 2732004WL001792 MANGILAL 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873251 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
749 Aklera RJ-273200416304061500/56
(लसुडियाशाह ) 		2732004000NRG24030520230098697 04/05/2023 GIRDHARI 2732004WL001792 GIRDHARI 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873234 GIRDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
750 Aklera RJ-273200416304061500/57
(लसुडियाशाह ) 		2732004000NRG24030520230098699 04/05/2023 DHAPU BAI 2732004WL001792 DHAPU BAI 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873569 DHAPU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Aklera RJ-273200416304061500/57
(लसुडियाशाह ) 		2732004000NRG24030520230098698 04/05/2023 RADHAKISHAN 2732004WL001792 RADHAKISHAN 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523872969 RADHAKISHAN SO AMARLAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
752 Aklera RJ-273200416304061500/58
(लसुडियाशाह ) 		2732004000NRG24030520230098701 04/05/2023 CHAMPI BAI 2732004WL001792 CHAMPI BAI 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873578 CHAMPIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Aklera RJ-273200416304061500/58
(लसुडियाशाह ) 		2732004000NRG24030520230098700 04/05/2023 RAMBHAROS 2732004WL001792 RAMBHAROS 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873089 RAMBHAROS INDIA POST PAYMENTS BANK LIMITED(508528)
754 Aklera RJ-273200416304061500/59
(लसुडियाशाह ) 		2732004000NRG24030520230098702 04/05/2023 BARDILAL 2732004WL001792 BARDILAL 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873192 Mr. BIRDHILAL LODHA CENTRAL BANK OF INDIA(607115)
755 Aklera RJ-273200416304061500/59
(लसुडियाशाह ) 		2732004000NRG24030520230098703 04/05/2023 KELA BAI 2732004WL001792 KELA BAI 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873577 KALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
756 Aklera RJ-273200416304061500/62
(लसुडियाशाह ) 		2732004000NRG24030520230098704 04/05/2023 LALTA BAI 2732004WL001792 LALTA BAI 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873196 LALTA BAI W/O RAMKALYAN LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
757 Aklera RJ-273200416304061500/64
(लसुडियाशाह ) 		2732004000NRG24040520230106314 04/05/2023 GULABCHAND 2732004WL001993 GULABCHAND 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873249 GULAB CHAND SO GHISA LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
758 Aklera RJ-273200416304061500/64
(लसुडियाशाह ) 		2732004000NRG24040520230106315 04/05/2023 MANGI BAI 2732004WL001993 MANGI BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873576 MANGIBAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
759 Aklera RJ-273200416304061500/67
(लसुडियाशाह ) 		2732004000NRG24040520230106317 04/05/2023 GEETA BAI 2732004WL001993 GEETA BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873197 GITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Aklera RJ-273200416304061500/67
(लसुडियाशाह ) 		2732004000NRG24040520230106316 04/05/2023 PRAMANAND 2732004WL001993 PRAMANAND 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873193 PARMANAND INDIA POST PAYMENTS BANK LIMITED(508528)
761 Aklera RJ-273200416304061500/68
(लसुडियाशाह ) 		2732004000NRG24040520230106318 04/05/2023 GENDI BAI 2732004WL001993 GENDI BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873559 GENDI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Aklera RJ-273200416304061500/7
(लसुडियाशाह ) 		2732004000NRG24040520230106320 04/05/2023 DHANNI BAI 2732004WL001993 DHANNI BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873159 DHANNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Aklera RJ-273200416304061500/70
(लसुडियाशाह ) 		2732004000NRG24040520230106321 04/05/2023 SHANTI BAI 2732004WL001993 SHANTI BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873556 SHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Aklera RJ-273200416304061500/71
(लसुडियाशाह ) 		2732004000NRG24040520230106322 04/05/2023 BEERAMLAL 2732004WL001993 BEERAMLAL 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523872996 BIRAMLAL LODHA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Aklera RJ-273200416304061500/71
(लसुडियाशाह ) 		2732004000NRG24040520230106323 04/05/2023 BHULI BAI 2732004WL001993 BHULI BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523872995 BHULI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Aklera RJ-273200416304061500/72
(लसुडियाशाह ) 		2732004000NRG24040520230106324 04/05/2023 PARMANAND 2732004WL001993 PARMANAND 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873043 PARMANAND LODHA SO GANGARAM LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
767 Aklera RJ-273200416304061500/73
(लसुडियाशाह ) 		2732004000NRG24040520230106326 04/05/2023 NANDU BAI 2732004WL001993 NANDU BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873466 NANDUBAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
768 Aklera RJ-273200416304061500/73
(लसुडियाशाह ) 		2732004000NRG24040520230106325 04/05/2023 RODULAL 2732004WL001993 RODULAL 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873184 RODU LAL S\O RAM LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
769 Aklera RJ-273200416304061500/75
(लसुडियाशाह ) 		2732004000NRG24040520230106327 04/05/2023 KELA BAI 2732004WL001993 KELA BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873613 KAILABAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
770 Aklera RJ-273200416304061500/76
(लसुडियाशाह ) 		2732004000NRG24040520230106329 04/05/2023 GHANSHYAM 2732004WL001993 GHANSHYAM 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873124 GHANSHYAM SO MANGILAL LODHA GANESHPURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
771 Aklera RJ-273200416304061500/76
(लसुडियाशाह ) 		2732004000NRG24040520230106330 04/05/2023 MANGI BAI 2732004WL001993 MANGI BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873574 MANGI BAI WO GHANSHYAM LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
772 Aklera RJ-273200416304061500/77
(लसुडियाशाह ) 		2732004000NRG24040520230106331 04/05/2023 GULABCHAND 2732004WL001993 GULABCHAND 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873181 GULAB CHAND SO GOPI LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
773 Aklera RJ-273200416304061500/77
(लसुडियाशाह ) 		2732004000NRG24040520230106332 04/05/2023 LEELA BAI 2732004WL001993 LEELA BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873572 LILABAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
774 Aklera RJ-273200416304061500/79
(लसुडियाशाह ) 		2732004000NRG24040520230106334 04/05/2023 BHANWARI BAI 2732004WL001993 BHANWARI BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873557 BHANWARIBAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
775 Aklera RJ-273200416304061500/79
(लसुडियाशाह ) 		2732004000NRG24040520230106333 04/05/2023 MANGILAL 2732004WL001993 MANGILAL 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873183 MANGILAL SO PABHULAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
776 Aklera RJ-273200416304061500/81
(लसुडियाशाह ) 		2732004000NRG24040520230106338 04/05/2023 BARDI BAI 2732004WL001993 BARDI BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873560 BARDI BAI WO BADRILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
777 Aklera RJ-273200416304061500/82
(लसुडियाशाह ) 		2732004000NRG24040520230106339 04/05/2023 MANGI BAI 2732004WL001993 MANGI BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873042 MANGIBAIWORODULAL LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
778 Aklera RJ-273200416304061500/83
(लसुडियाशाह ) 		2732004000NRG24040520230106340 04/05/2023 BADRLAL 2732004WL001993 BADRLAL 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873092 Badri Lal Lodha FINO PAYMENTS BANK LTD(608001)
779 Aklera RJ-273200416304061500/83
(लसुडियाशाह ) 		2732004000NRG24040520230106341 04/05/2023 BANDA BAI 2732004WL001993 BANDA BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873612 VRINDABAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
780 Aklera RJ-273200416304061500/84
(लसुडियाशाह ) 		2732004000NRG24040520230106343 04/05/2023 KANTI BAI 2732004WL001993 KANTI BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873562 KANTIBAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
781 Aklera RJ-273200416304061500/84
(लसुडियाशाह ) 		2732004000NRG24040520230106342 04/05/2023 MOHANLAL 2732004WL001993 MOHANLAL 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873128 MOHAN LAL S\O BHERU LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
782 Aklera RJ-273200416304061500/85
(लसुडियाशाह ) 		2732004000NRG24040520230106344 04/05/2023 KELA BAI 2732004WL001993 KELA BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873133 KELA BAI WO AMARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
783 Aklera RJ-273200416304061500/87
(लसुडियाशाह ) 		2732004000NRG24040520230106346 04/05/2023 MAMTA BAI 2732004WL001993 MAMTA BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873164 MAMTABAIWORAMKISHAN LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
784 Aklera RJ-273200416304061500/88
(लसुडियाशाह ) 		2732004000NRG24040520230106348 04/05/2023 mamta bai 2732004WL001993 mamta bai 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873473 MAMATA BAI WO RAMCHANDRA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
785 Aklera RJ-273200416304061500/89
(लसुडियाशाह ) 		2732004000NRG24040520230106349 04/05/2023 RAMNARAYAN 2732004WL001993 RAMNARAYAN 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523872970 RAMNARAYAN LODHA SO RADHAKISHAN LODHA LO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
786 Aklera RJ-273200416304061500/89
(लसुडियाशाह ) 		2732004000NRG24040520230106350 04/05/2023 sugnabai 2732004WL001993 sugnabai 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523873006 SUGANA BAI WO RAMNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
787 Aklera RJ-273200416304061500/93
(लसुडियाशाह ) 		2732004000NRG24030520230098705 04/05/2023 JAGDISH 2732004WL001792 JAGDISH 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873047 JAGDISH PRASAD SO RAMBHAROS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
788 Aklera RJ-273200416304061500/96
(लसुडियाशाह ) 		2732004000NRG24030520230098706 04/05/2023 MAMTA BAI 2732004WL001792 MAMTA BAI 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873573 MAMATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Aklera RJ-273200416304061500/98
(लसुडियाशाह ) 		2732004000NRG24030520230098707 04/05/2023 LALTA BAI 2732004WL001792 LALTA BAI 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873566 LALTA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Aklera RJ-273200416304061500/99
(लसुडियाशाह ) 		2732004000NRG24030520230098708 04/05/2023 BADRILAL 2732004WL001792 BADRILAL 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1523873224 BADRILAL LODHA SO RATAN LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1686709 1686709
791 Aklera RJ-273200416304055100/140
(लसुडियाशाह ) 		2732004000NRG24040520230106253 04/05/2023 mamta bai 2732004WL001993 mamta bai 00691 IPOS0000001 2400 2400 Processed 13/05/2023 1523873716 MAMTABAIWOKAMLESH MEHAR MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
792 Aklera RJ-273200416304061300/182-A
(लसुडियाशाह ) 		2732004000NRG24030520230098891 04/05/2023 om parkash 2732004WL001795 om parkash 00691 IPOS0000001 2613 2613 Processed 13/05/2023 1523873711 OM PRAKASH MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
793 Aklera RJ-273200416304061300/282
(लसुडियाशाह ) 		2732004000NRG24030520230098908 04/05/2023 Vinita bai 2732004WL001795 Vinita bai 00691 IPOS0000001 2613 2613 Processed 13/05/2023 1523873712 VINITA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
794 Aklera RJ-273200416304061300/312
(लसुडियाशाह ) 		2732004000NRG24030520230098172 04/05/2023 BANWARI 2732004WL001787 BANWARI 00691 IPOS0000001 2412 2412 Processed 13/05/2023 1523873710 Banvari Lal BANK OF BARODA(606985)
795 Aklera RJ-273200416304061300/613
(लसुडियाशाह ) 		2732004000NRG24030520230098961 04/05/2023 mukesh 2732004WL001795 mukesh 00691 IPOS0000001 2613 2613 Processed 13/05/2023 1523873713 MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
796 Aklera RJ-273200416304061300/613
(लसुडियाशाह ) 		2732004000NRG24030520230098962 04/05/2023 suresh 2732004WL001795 suresh 00691 IPOS0000001 2613 2613 Processed 13/05/2023 1523873714 SURESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
797 Aklera RJ-273200416304061500/80-A
(लसुडियाशाह ) 		2732004000NRG24040520230106336 04/05/2023 KALYANI 2732004WL001993 KALYANI 00691 IPOS0000001 2400 2400 Processed 13/05/2023 1523873715 KALYANIBAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 17664 17664
Total 1947702 1947702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Aklera RJ2732008_040523APB_FTO_30440 Bank of Baroda BARB0AKLERA AKLERA BR., DIST., JHALAWAR, RAJASTHAN 58980
2 Aklera RJ2732008_040523APB_FTO_30440 Bank of India BKID0006677 JHALAWAR 2613
3 Aklera RJ2732008_040523APB_FTO_30440 Central Bank Of India CBIN0280462 MANOHAR THANA 2424
4 Aklera RJ2732008_040523APB_FTO_30440 Central Bank Of India CBIN0282897 AKLERA (GEHOON KHERI) 9957
5 Aklera RJ2732008_040523APB_FTO_30440 Central Bank Of India CBIN0283763 MINI SECRETARIATE JHALAWAR 2412
6 Aklera RJ2732008_040523APB_FTO_30440 Central Bank Of India CBIN0285112 BHALTA 2400
7 Aklera RJ2732008_040523APB_FTO_30440 State Bank of India SBIN0006690 AKLERA ADB 66035
8 Aklera RJ2732008_040523APB_FTO_30440 State Bank of India SBIN0031269 AKLERA 96048
9 Aklera RJ2732008_040523APB_FTO_30440 State Bank of India SBIN0032137 KAITHOON 2460
10 Aklera RJ2732008_040523APB_FTO_30440 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX AKLERA 1674022
11 Aklera RJ2732008_040523APB_FTO_30440 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX KAITHOON 4848
12 Aklera RJ2732008_040523APB_FTO_30440 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX MANOHARTHANA 7839
13 Aklera RJ2732008_040523APB_FTO_30440 India Post Payments Bank IPOS0000001 JHALAWAR 17664

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