|
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-273200416204050000/161
(चुरेलिया )
|
2732004000NRG24060320241457638
|
06/03/2024
|
Hemraj
|
2732004WL029621
|
Hemraj
|
00045
|
BARB0AKLERA
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027857
|
|
HEMRAJ LOVEVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Aklera
|
RJ-273200416204050000/163
(चुरेलिया )
|
2732004000NRG24060320241457642
|
06/03/2024
|
Kamlesh
|
2732004WL029621
|
Kamlesh
|
00045
|
BARB0AKLERA
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027852
|
|
KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
Aklera
|
RJ-273200416204050000/313
(चुरेलिया )
|
2732004000NRG24060320241457660
|
06/03/2024
|
Murli
|
2732004WL029621
|
Murli
|
00045
|
BARB0AKLERA
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027859
|
|
MURLI DHAR
|
BANK OF BARODA(606985)
|
|
4
|
Aklera
|
RJ-273200416204050000/81
(चुरेलिया )
|
2732004000NRG24060320241457399
|
06/03/2024
|
Kesar bai
|
2732004WL029618
|
Kesar bai
|
00045
|
BARB0AKLERA
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115027855
|
|
KESARBAIWORATANLAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
Aklera
|
RJ-273200416204050100/1004
(चुरेलिया )
|
2732004000NRG24060320241457933
|
06/03/2024
|
Shubham
|
2732004WL029625
|
Shubham
|
00045
|
BARB0AKLERA
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028582
|
|
SHUBHAM AGARWAL SO D
|
BANK OF BARODA(606985)
|
|
6
|
Aklera
|
RJ-273200416204050100/1040
(चुरेलिया )
|
2732004000NRG24060320241457317
|
06/03/2024
|
Govind
|
2732004WL029617
|
Govind
|
00045
|
BARB0AKLERA
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115027853
|
|
GOVIND LODHA
|
BANK OF BARODA(606985)
|
|
7
|
Aklera
|
RJ-273200416204050100/113-A
(चुरेलिया )
|
2732004000NRG24060320241457500
|
06/03/2024
|
Munni Kanwar
|
2732004WL029619
|
Munni Kanwar
|
00045
|
BARB0AKLERA
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027854
|
|
MUNNIKANWARWODHANSINH PANWAR PANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
Aklera
|
RJ-273200416204050100/327
(चुरेलिया )
|
2732004000NRG24060320241457509
|
06/03/2024
|
Mhendrkumar
|
2732004WL029619
|
Mhendrkumar
|
00045
|
BARB0AKLERA
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028583
|
|
MAHENDRA KUMAR SO BA
|
BANK OF BARODA(606985)
|
|
9
|
Aklera
|
RJ-273200416204050100/450
(चुरेलिया )
|
2732004000NRG24060320241457333
|
06/03/2024
|
Jagdish
|
2732004WL029617
|
Jagdish
|
00045
|
BARB0AKLERA
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028571
|
|
JAGDISH SO MANGI LAL
|
BANK OF BARODA(606985)
|
|
10
|
Aklera
|
RJ-273200416204050100/601
(चुरेलिया )
|
2732004000NRG24060320241457458
|
06/03/2024
|
Sumenarayan
|
2732004WL029618
|
Sumenarayan
|
00045
|
BARB0AKLERA
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115028165
|
|
SATYNARAYAN CHOURSIY
|
BANK OF BARODA(606985)
|
|
11
|
Aklera
|
RJ-273200416204050100/653
(चुरेलिया )
|
2732004000NRG24060320241457344
|
06/03/2024
|
lalta bai
|
2732004WL029617
|
lalta bai
|
00045
|
BARB0AKLERA
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028574
|
|
LALITA BAI WO RAM NA
|
BANK OF BARODA(606985)
|
|
12
|
Aklera
|
RJ-273200416204050100/689
(चुरेलिया )
|
2732004000NRG24060320241457345
|
06/03/2024
|
sugna bai
|
2732004WL029617
|
sugna bai
|
00045
|
BARB0AKLERA
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115028577
|
|
SUGAN BAI WO GHANARU
|
BANK OF BARODA(606985)
|
|
13
|
Aklera
|
RJ-273200416204050100/719
(चुरेलिया )
|
2732004000NRG24060320241458055
|
06/03/2024
|
anita bai
|
2732004WL029626
|
anita bai
|
00045
|
BARB0AKLERA
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028575
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
Aklera
|
RJ-273200416204050100/732
(चुरेलिया )
|
2732004000NRG24060320241457589
|
06/03/2024
|
rambilas
|
2732004WL029620
|
rambilas
|
00045
|
BARB0AKLERA
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3115028164
|
|
MR RAMBILAS PARETA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Aklera
|
RJ-273200416204050100/784
(चुरेलिया )
|
2732004000NRG24060320241457541
|
06/03/2024
|
kanchan bai
|
2732004WL029619
|
kanchan bai
|
00045
|
BARB0AKLERA
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028576
|
|
KANCHAN BAI WO PAPPU
|
BANK OF BARODA(606985)
|
|
16
|
Aklera
|
RJ-273200416204050100/809
(चुरेलिया )
|
2732004000NRG24060320241458058
|
06/03/2024
|
rakesh
|
2732004WL029626
|
rakesh
|
00045
|
BARB0AKLERA
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028573
|
|
RAKESH KUMAR LODHA S
|
BANK OF BARODA(606985)
|
|
17
|
Aklera
|
RJ-273200416204050100/819
(चुरेलिया )
|
2732004000NRG24060320241457546
|
06/03/2024
|
rekha bai
|
2732004WL029619
|
rekha bai
|
00045
|
BARB0AKLERA
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028578
|
|
REKHA BAI WO RAMPHOO
|
BANK OF BARODA(606985)
|
|
18
|
Aklera
|
RJ-273200416204050100/820
(चुरेलिया )
|
2732004000NRG24060320241457547
|
06/03/2024
|
suresh
|
2732004WL029619
|
suresh
|
00045
|
BARB0AKLERA
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028579
|
|
SURESH KUMAR SO JAMN
|
BANK OF BARODA(606985)
|
|
19
|
Aklera
|
RJ-273200416204050100/873
(चुरेलिया )
|
2732004000NRG24060320241457595
|
06/03/2024
|
Ummed singh
|
2732004WL029620
|
Ummed singh
|
00045
|
BARB0AKLERA
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3115028580
|
|
UMMED SINGH SO RAMDA
|
BANK OF BARODA(606985)
|
|
20
|
Aklera
|
RJ-273200416204050100/918
(चुरेलिया )
|
2732004000NRG24060320241457561
|
06/03/2024
|
Rahul kumar
|
2732004WL029619
|
Rahul kumar
|
00045
|
BARB0AKLERA
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027858
|
|
RAHUL MEROTA SO BADRILAL MEROTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
Aklera
|
RJ-273200416204050100/919
(चुरेलिया )
|
2732004000NRG24060320241457988
|
06/03/2024
|
abhisek
|
2732004WL029625
|
abhisek
|
00045
|
BARB0AKLERA
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115028162
|
|
ABHISHEK JAISWAL SO VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
Aklera
|
RJ-273200416204050100/92
(चुरेलिया )
|
2732004000NRG24060320241457599
|
06/03/2024
|
Ramdayal
|
2732004WL029620
|
Ramdayal
|
00045
|
BARB0AKLERA
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3115028163
|
|
RAM DAYAL S O RAM RA
|
BANK OF BARODA(606985)
|
|
23
|
Aklera
|
RJ-273200416204050100/989
(चुरेलिया )
|
2732004000NRG24060320241457570
|
06/03/2024
|
rekha bai
|
2732004WL029619
|
rekha bai
|
00045
|
BARB0AKLERA
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028572
|
|
MS REKHA MEROTH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Aklera
|
RJ-273200416204054900/235
(चुरेलिया )
|
2732004000NRG24060320241457886
|
06/03/2024
|
Mamtabai
|
2732004WL029624
|
Mamtabai
|
00045
|
BARB0AKLERA
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115027856
|
|
MAMTA BAI WO SATYANARAYAN LODHA PRITHVIP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
Aklera
|
RJ-273200416204054900/241
(चुरेलिया )
|
2732004000NRG24060320241457891
|
06/03/2024
|
sushila bai
|
2732004WL029624
|
sushila bai
|
00045
|
BARB0AKLERA
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115028581
|
|
SUSHILA BAI WO KALUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58190
|
58190
|
|
|
|
|
|
|
|
|
26
|
Aklera
|
RJ-273200416204050100/1061
(चुरेलिया )
|
2732004000NRG24060320241458003
|
06/03/2024
|
Kiran
|
2732004WL029626
|
Kiran
|
00045
|
BARB0CHHABR
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028161
|
|
KIRAN SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
27
|
Aklera
|
RJ-273200416204050100/1036
(चुरेलिया )
|
2732004000NRG24060320241457496
|
06/03/2024
|
Aanil
|
2732004WL029619
|
Aanil
|
00089
|
CBIN0280985
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027866
|
|
ANIL PARETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
28
|
Aklera
|
RJ-273200416204050100/997
(चुरेलिया )
|
2732004000NRG24060320241457573
|
06/03/2024
|
sanju bai
|
2732004WL029619
|
sanju bai
|
00089
|
CBIN0281193
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027860
|
|
SANJU KUMARI WO RAKESH KUMAR KUMAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
29
|
Aklera
|
RJ-273200416204050000/163
(चुरेलिया )
|
2732004000NRG24060320241457643
|
06/03/2024
|
Manisha
|
2732004WL029621
|
Manisha
|
00089
|
CBIN0281756
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027891
|
|
MANISHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
Aklera
|
RJ-273200416204050000/164
(चुरेलिया )
|
2732004000NRG24060320241457644
|
06/03/2024
|
Banshilal
|
2732004WL029621
|
Banshilal
|
00089
|
CBIN0281756
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027890
|
|
BANSHI LAL SO PARTHALAL LODHA KHENJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
Aklera
|
RJ-273200416204050000/307
(चुरेलिया )
|
2732004000NRG24060320241457654
|
06/03/2024
|
Aanita Bai
|
2732004WL029621
|
Aanita Bai
|
00089
|
CBIN0281756
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027865
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Aklera
|
RJ-273200416204050100/167
(चुरेलिया )
|
2732004000NRG24060320241458004
|
06/03/2024
|
Devilal
|
2732004WL029626
|
Devilal
|
00089
|
CBIN0281756
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028108
|
|
DEVI LAL SO AMARLAL LODHA CHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
Aklera
|
RJ-273200416204050100/167
(चुरेलिया )
|
2732004000NRG24060320241458005
|
06/03/2024
|
Kaleebai
|
2732004WL029626
|
Kaleebai
|
00089
|
CBIN0281756
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027897
|
|
KALI BAI WO DEVILAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12100
|
12100
|
|
|
|
|
|
|
|
|
34
|
Aklera
|
RJ-273200416204050100/1060
(चुरेलिया )
|
2732004000NRG24060320241457416
|
06/03/2024
|
Dinesh
|
2732004WL029618
|
Dinesh
|
00089
|
CBIN0282897
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115028160
|
|
Master DINESH KUMAR BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Aklera
|
RJ-273200416204050100/26
(चुरेलिया )
|
2732004000NRG24060320241457433
|
06/03/2024
|
Nandkuvar
|
2732004WL029618
|
Nandkuvar
|
00089
|
CBIN0282897
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115027861
|
|
NANDKUVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
Aklera
|
RJ-273200416204050100/26
(चुरेलिया )
|
2732004000NRG24060320241457432
|
06/03/2024
|
Rupendarkumar
|
2732004WL029618
|
Rupendarkumar
|
00089
|
CBIN0282897
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115027863
|
|
RUPENDR NIMAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
Aklera
|
RJ-273200416204050100/791-A
(चुरेलिया )
|
2732004000NRG24060320241457352
|
06/03/2024
|
nilima
|
2732004WL029617
|
nilima
|
00089
|
CBIN0282897
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115027862
|
|
NEELIMA JAIN
|
BANK OF BARODA(606985)
|
|
38
|
Aklera
|
RJ-273200416204050100/919
(चुरेलिया )
|
2732004000NRG24060320241457989
|
06/03/2024
|
Jyoti bai
|
2732004WL029625
|
Jyoti bai
|
00089
|
CBIN0282897
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115028158
|
|
JYOTI PARETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
39
|
Aklera
|
RJ-273200416204050100/770-A
(चुरेलिया )
|
2732004000NRG24060320241457350
|
06/03/2024
|
Durgashankar
|
2732004WL029617
|
Durgashankar
|
00152
|
HDFC0002001
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028150
|
|
DURGASHANKAR LODHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
40
|
Aklera
|
RJ-273200416204050100/2009
(चुरेलिया )
|
2732004000NRG24060320241457324
|
06/03/2024
|
Shiri lal
|
2732004WL029617
|
Shiri lal
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115027870
|
|
SHREE LAL LODHA SO CHANDA LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
Aklera
|
RJ-273200416204050100/437
(चुरेलिया )
|
2732004000NRG24060320241457450
|
06/03/2024
|
Hemandrkumar
|
2732004WL029618
|
Hemandrkumar
|
00415
|
SBIN0006690
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115027864
|
|
MR HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Aklera
|
RJ-273200416204050100/791-A
(चुरेलिया )
|
2732004000NRG24060320241457351
|
06/03/2024
|
Rajendra
|
2732004WL029617
|
Rajendra
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115027888
|
|
RAJENDRA KUMAR JAIN SO PANMAL JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7160
|
7160
|
|
|
|
|
|
|
|
|
43
|
Aklera
|
RJ-273200416204050100/1067
(चुरेलिया )
|
2732004000NRG24060320241457322
|
06/03/2024
|
Chetna Kumari
|
2732004WL029617
|
Chetna Kumari
|
00415
|
SBIN0009507
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115027867
|
|
CHETNAN KUMARI DO BHANWAR LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
44
|
Aklera
|
RJ-273200416204050000/108
(चुरेलिया )
|
2732004000NRG24060320241457617
|
06/03/2024
|
Santra bai
|
2732004WL029621
|
Santra bai
|
00415
|
SBIN0031269
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027871
|
|
SANTOSH BAI W/O HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
Aklera
|
RJ-273200416204050000/314
(चुरेलिया )
|
2732004000NRG24060320241457661
|
06/03/2024
|
Ramnaresh
|
2732004WL029621
|
Ramnaresh
|
00415
|
SBIN0031269
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115028156
|
|
RAMNARESH LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
Aklera
|
RJ-273200416204050100/1038
(चुरेलिया )
|
2732004000NRG24060320241457770
|
06/03/2024
|
Biram Lal
|
2732004WL029623
|
Biram Lal
|
00415
|
SBIN0031269
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028155
|
|
MR BIRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Aklera
|
RJ-273200416204050100/193
(चुरेलिया )
|
2732004000NRG24060320241457951
|
06/03/2024
|
Ramsurup
|
2732004WL029625
|
Ramsurup
|
00415
|
SBIN0031269
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028152
|
|
MR RAM SWAROOP RATHOR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Aklera
|
RJ-273200416204050100/451
(चुरेलिया )
|
2732004000NRG24060320241457581
|
06/03/2024
|
savita bai
|
2732004WL029620
|
savita bai
|
00415
|
SBIN0031269
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3115028153
|
|
SAVITA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
Aklera
|
RJ-273200416204050100/902
(चुरेलिया )
|
2732004000NRG24060320241457557
|
06/03/2024
|
Gayatri
|
2732004WL029619
|
Gayatri
|
00415
|
SBIN0031269
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028151
|
|
MRS GAYATRI PRAJAPATI WO MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Aklera
|
RJ-273200416204050100/915
(चुरेलिया )
|
2732004000NRG24060320241457560
|
06/03/2024
|
bhupender
|
2732004WL029619
|
bhupender
|
00415
|
SBIN0031269
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028154
|
|
MR BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Aklera
|
RJ-273200416204054900/149
(चुरेलिया )
|
2732004000NRG24060320241457705
|
06/03/2024
|
sarjubai
|
2732004WL029622
|
sarjubai
|
00415
|
SBIN0031269
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115027868
|
|
MRS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Aklera
|
RJ-273200416204054900/192
(चुरेलिया )
|
2732004000NRG24060320241457874
|
06/03/2024
|
Lila bai
|
2732004WL029624
|
Lila bai
|
00415
|
SBIN0031269
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115027869
|
|
LEELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
Aklera
|
RJ-273200416204054900/299
(चुरेलिया )
|
2732004000NRG24060320241457389
|
06/03/2024
|
Rambilas
|
2732004WL029617
|
Rambilas
|
00415
|
SBIN0031269
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028157
|
|
RAMBILAS LODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23930
|
23930
|
|
|
|
|
|
|
|
|
54
|
Aklera
|
RJ-273200416204050000/1
(चुरेलिया )
|
2732004000NRG24060320241457607
|
06/03/2024
|
Panmal
|
2732004WL029621
|
Panmal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028258
|
|
PANMAL SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
Aklera
|
RJ-273200416204050000/10
(चुरेलिया )
|
2732004000NRG24060320241457608
|
06/03/2024
|
rampirsad
|
2732004WL029621
|
rampirsad
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027986
|
|
RAM PARSAD SO MANGI LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
Aklera
|
RJ-273200416204050000/100
(चुरेलिया )
|
2732004000NRG24060320241457609
|
06/03/2024
|
Puspa bai
|
2732004WL029621
|
Puspa bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028361
|
|
PUSHPABAI WO MOTILAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
Aklera
|
RJ-273200416204050000/101
(चुरेलिया )
|
2732004000NRG24060320241457611
|
06/03/2024
|
narmda bai
|
2732004WL029621
|
narmda bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028140
|
|
NARNADABAIWORAJARAM YAUGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
Aklera
|
RJ-273200416204050000/101
(चुरेलिया )
|
2732004000NRG24060320241457610
|
06/03/2024
|
Rajaram
|
2732004WL029621
|
Rajaram
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028450
|
|
RAJARAM SO BADRILAL NATH CHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
Aklera
|
RJ-273200416204050000/102
(चुरेलिया )
|
2732004000NRG24060320241457612
|
06/03/2024
|
Pathuphool
|
2732004WL029621
|
Pathuphool
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028147
|
|
PANCHKULAWOCHHITARLAL YAUGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
Aklera
|
RJ-273200416204050000/103
(चुरेलिया )
|
2732004000NRG24060320241457613
|
06/03/2024
|
gayatri
|
2732004WL029621
|
gayatri
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028360
|
|
GAYATRI BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
Aklera
|
RJ-273200416204050000/104
(चुरेलिया )
|
2732004000NRG24060320241457614
|
06/03/2024
|
Jugalkishor
|
2732004WL029621
|
Jugalkishor
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115028226
|
|
JUGAL KISHORE SO HARISHCHAND LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
Aklera
|
RJ-273200416204050000/105
(चुरेलिया )
|
2732004000NRG24060320241457615
|
06/03/2024
|
badrilal
|
2732004WL029621
|
badrilal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027925
|
|
BADRI LAL LODHA SO HEERA LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
Aklera
|
RJ-273200416204050000/106
(चुरेलिया )
|
2732004000NRG24060320241457616
|
06/03/2024
|
krishna bai
|
2732004WL029621
|
krishna bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028030
|
|
KRISHNA BAI WO OMPRAKASHLODHAGORIYAKHERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
Aklera
|
RJ-273200416204050000/109-A
(चुरेलिया )
|
2732004000NRG24060320241457618
|
06/03/2024
|
Pukhraj
|
2732004WL029621
|
Pukhraj
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028437
|
|
PUKHARAJLODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
Aklera
|
RJ-273200416204050000/11
(चुरेलिया )
|
2732004000NRG24060320241457619
|
06/03/2024
|
Mangilal
|
2732004WL029621
|
Mangilal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027878
|
|
MANGI LAL SO BALA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
Aklera
|
RJ-273200416204050000/112
(चुरेलिया )
|
2732004000NRG24060320241457620
|
06/03/2024
|
Dan mal
|
2732004WL029621
|
Dan mal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028122
|
|
DANMAL SOBIRAMCHAND LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
Aklera
|
RJ-273200416204050000/112
(चुरेलिया )
|
2732004000NRG24060320241457621
|
06/03/2024
|
sumitra bai
|
2732004WL029621
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028214
|
|
SUMITRA BAI WO DAN MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
Aklera
|
RJ-273200416204050000/120
(चुरेलिया )
|
2732004000NRG24060320241457622
|
06/03/2024
|
DULICHAND
|
2732004WL029621
|
DULICHAND
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115028146
|
|
DULICHAND SO DEVLAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
Aklera
|
RJ-273200416204050000/126
(चुरेलिया )
|
2732004000NRG24060320241457623
|
06/03/2024
|
pinki
|
2732004WL029621
|
pinki
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028534
|
|
PINKI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
Aklera
|
RJ-273200416204050000/127
(चुरेलिया )
|
2732004000NRG24060320241457624
|
06/03/2024
|
rambilas
|
2732004WL029621
|
rambilas
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028145
|
|
RAMBILASH SO AMARLAL CHAMAR GORIYAKHERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
Aklera
|
RJ-273200416204050000/129
(चुरेलिया )
|
2732004000NRG24060320241457625
|
06/03/2024
|
pana bai
|
2732004WL029621
|
pana bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028515
|
|
PANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Aklera
|
RJ-273200416204050000/130
(चुरेलिया )
|
2732004000NRG24060320241457626
|
06/03/2024
|
mangi bai
|
2732004WL029621
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027884
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
Aklera
|
RJ-273200416204050000/131
(चुरेलिया )
|
2732004000NRG24060320241457627
|
06/03/2024
|
Aarti
|
2732004WL029621
|
Aarti
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028148
|
|
ARATI BAI WO MOHAN LALLODHAGORIYAKHERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
Aklera
|
RJ-273200416204050000/133
(चुरेलिया )
|
2732004000NRG24060320241457628
|
06/03/2024
|
Minaxi
|
2732004WL029621
|
Minaxi
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028559
|
|
MINAKSHI WO HEMRAJMEENAGORIYAKHERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
Aklera
|
RJ-273200416204050000/135
(चुरेलिया )
|
2732004000NRG24060320241457629
|
06/03/2024
|
indra bai
|
2732004WL029621
|
indra bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028232
|
|
INDRABAI WO RADHAKISHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
Aklera
|
RJ-273200416204050000/138
(चुरेलिया )
|
2732004000NRG24060320241457630
|
06/03/2024
|
Mangi bai
|
2732004WL029621
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028481
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
Aklera
|
RJ-273200416204050000/141
(चुरेलिया )
|
2732004000NRG24060320241457631
|
06/03/2024
|
reena
|
2732004WL029621
|
reena
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028446
|
|
REENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
Aklera
|
RJ-273200416204050000/15
(चुरेलिया )
|
2732004000NRG24060320241457632
|
06/03/2024
|
Pana bai
|
2732004WL029621
|
Pana bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028359
|
|
PANA BAI WO PARAMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
Aklera
|
RJ-273200416204050000/150
(चुरेलिया )
|
2732004000NRG24060320241457633
|
06/03/2024
|
Dhapu bai
|
2732004WL029621
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028410
|
|
DHAPU BAI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
Aklera
|
RJ-273200416204050000/156
(चुरेलिया )
|
2732004000NRG24060320241457634
|
06/03/2024
|
banwari lal
|
2732004WL029621
|
banwari lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027850
|
|
BANVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
Aklera
|
RJ-273200416204050000/157
(चुरेलिया )
|
2732004000NRG24060320241457635
|
06/03/2024
|
panmal
|
2732004WL029621
|
panmal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028440
|
|
PANMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
Aklera
|
RJ-273200416204050000/159
(चुरेलिया )
|
2732004000NRG24060320241457636
|
06/03/2024
|
rambilash
|
2732004WL029621
|
rambilash
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027882
|
|
MR RAMBILAS LODHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Aklera
|
RJ-273200416204050000/16
(चुरेलिया )
|
2732004000NRG24060320241457637
|
06/03/2024
|
Mangi lal
|
2732004WL029621
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028088
|
|
MANGIBAIWOSHRILAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
Aklera
|
RJ-273200416204050000/161
(चुरेलिया )
|
2732004000NRG24060320241457639
|
06/03/2024
|
Koshlya
|
2732004WL029621
|
Koshlya
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028115
|
|
KOUSHALYA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Aklera
|
RJ-273200416204050000/162
(चुरेलिया )
|
2732004000NRG24060320241457640
|
06/03/2024
|
Jagdish
|
2732004WL029621
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028448
|
|
JAGDISH KUMAR LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
Aklera
|
RJ-273200416204050000/162
(चुरेलिया )
|
2732004000NRG24060320241457641
|
06/03/2024
|
Sanju bai
|
2732004WL029621
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028058
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
Aklera
|
RJ-273200416204050000/18
(चुरेलिया )
|
2732004000NRG24060320241457645
|
06/03/2024
|
Pana bai
|
2732004WL029621
|
Pana bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028035
|
|
MRS PANA BAI LODHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Aklera
|
RJ-273200416204050000/19
(चुरेलिया )
|
2732004000NRG24060320241457646
|
06/03/2024
|
Kanchanbai
|
2732004WL029621
|
Kanchanbai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028191
|
|
KANCHANBAIWORAMCHANDRA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
Aklera
|
RJ-273200416204050000/21
(चुरेलिया )
|
2732004000NRG24060320241457647
|
06/03/2024
|
Bhavarlal
|
2732004WL029621
|
Bhavarlal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028040
|
|
BHANVAR LAL SO RATTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
Aklera
|
RJ-273200416204050000/24
(चुरेलिया )
|
2732004000NRG24060320241457648
|
06/03/2024
|
Gangabai
|
2732004WL029621
|
Gangabai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027985
|
|
GANGA BAI WO BIRAM LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
Aklera
|
RJ-273200416204050000/26
(चुरेलिया )
|
2732004000NRG24060320241457649
|
06/03/2024
|
Narayansingh
|
2732004WL029621
|
Narayansingh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028229
|
|
NARAYAN SINGH SO RAMRATANGURJARGORIYAKHE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
Aklera
|
RJ-273200416204050000/28
(चुरेलिया )
|
2732004000NRG24060320241457650
|
06/03/2024
|
Badrilal
|
2732004WL029621
|
Badrilal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028132
|
|
BADRILAL SO MANGARNATH NATH GORIYAKHERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
Aklera
|
RJ-273200416204050000/3
(चुरेलिया )
|
2732004000NRG24060320241457651
|
06/03/2024
|
Durgalal
|
2732004WL029621
|
Durgalal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028195
|
|
Mr. DURGALAL LODHA
|
INDIAN BANK(607105)
|
|
94
|
Aklera
|
RJ-273200416204050000/303
(चुरेलिया )
|
2732004000NRG24060320241457652
|
06/03/2024
|
sampat kumari
|
2732004WL029621
|
sampat kumari
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028556
|
|
SAMPT KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
Aklera
|
RJ-273200416204050000/305
(चुरेलिया )
|
2732004000NRG24060320241457653
|
06/03/2024
|
bhulibai
|
2732004WL029621
|
bhulibai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028555
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
Aklera
|
RJ-273200416204050000/308
(चुरेलिया )
|
2732004000NRG24060320241457655
|
06/03/2024
|
Rina bai
|
2732004WL029621
|
Rina bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028063
|
|
RINA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
Aklera
|
RJ-273200416204050000/309
(चुरेलिया )
|
2732004000NRG24060320241457656
|
06/03/2024
|
Sanju bai
|
2732004WL029621
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028052
|
|
MISS SANJU MEENA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Aklera
|
RJ-273200416204050000/310
(चुरेलिया )
|
2732004000NRG24060320241457657
|
06/03/2024
|
Sujansingh
|
2732004WL029621
|
Sujansingh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028483
|
|
SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
Aklera
|
RJ-273200416204050000/311
(चुरेलिया )
|
2732004000NRG24060320241457659
|
06/03/2024
|
Dhapu bai
|
2732004WL029621
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027886
|
|
DHAPU BAI LOVEVANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
Aklera
|
RJ-273200416204050000/311
(चुरेलिया )
|
2732004000NRG24060320241457658
|
06/03/2024
|
Vinod
|
2732004WL029621
|
Vinod
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028438
|
|
VINOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
Aklera
|
RJ-273200416204050000/316
(चुरेलिया )
|
2732004000NRG24060320241457662
|
06/03/2024
|
Kamlesh
|
2732004WL029621
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028566
|
|
KAMALESH SO BIRAMLAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
Aklera
|
RJ-273200416204050000/316
(चुरेलिया )
|
2732004000NRG24060320241457663
|
06/03/2024
|
Ratan Kumari
|
2732004WL029621
|
Ratan Kumari
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028060
|
|
Mr. RATAN KUMARI D/O RODU LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Aklera
|
RJ-273200416204050000/317
(चुरेलिया )
|
2732004000NRG24060320241457664
|
06/03/2024
|
Bablu
|
2732004WL029621
|
Bablu
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028544
|
|
BABLU LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
Aklera
|
RJ-273200416204050000/317
(चुरेलिया )
|
2732004000NRG24060320241457665
|
06/03/2024
|
Sunita
|
2732004WL029621
|
Sunita
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028057
|
|
SUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
Aklera
|
RJ-273200416204050000/37
(चुरेलिया )
|
2732004000NRG24060320241457666
|
06/03/2024
|
Heerabai
|
2732004WL029621
|
Heerabai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027893
|
|
HIRA BAI WO HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
Aklera
|
RJ-273200416204050000/39
(चुरेलिया )
|
2732004000NRG24060320241457667
|
06/03/2024
|
Bhuleebai
|
2732004WL029621
|
Bhuleebai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028087
|
|
BHULIBAIWORAMCHANDAR LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
Aklera
|
RJ-273200416204050000/4
(चुरेलिया )
|
2732004000NRG24060320241457668
|
06/03/2024
|
Bhavarlal
|
2732004WL029621
|
Bhavarlal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028261
|
|
BHANWARLALSOBALRAM LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
Aklera
|
RJ-273200416204050000/40
(चुरेलिया )
|
2732004000NRG24060320241457669
|
06/03/2024
|
Beeram
|
2732004WL029621
|
Beeram
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028083
|
|
BIRAM SO BIRADHA AND BHANWARI BAI WO BIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
Aklera
|
RJ-273200416204050000/43
(चुरेलिया )
|
2732004000NRG24060320241457670
|
06/03/2024
|
Leetabai
|
2732004WL029621
|
Leetabai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028123
|
|
LILABAI WO DEVLAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
Aklera
|
RJ-273200416204050000/44
(चुरेलिया )
|
2732004000NRG24060320241457672
|
06/03/2024
|
Kelashbai
|
2732004WL029621
|
Kelashbai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115028086
|
|
KELASHBAIWOPREMLAL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
Aklera
|
RJ-273200416204050000/44
(चुरेलिया )
|
2732004000NRG24060320241457671
|
06/03/2024
|
piremlal
|
2732004WL029621
|
piremlal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027902
|
|
PREM LAL MANGARNATH NATH KHENJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
Aklera
|
RJ-273200416204050000/45
(चुरेलिया )
|
2732004000NRG24060320241457673
|
06/03/2024
|
gaytri bai
|
2732004WL029621
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028085
|
|
GAYTRI BAI WO DURGA LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
Aklera
|
RJ-273200416204050000/5
(चुरेलिया )
|
2732004000NRG24060320241457674
|
06/03/2024
|
Mehtab bai
|
2732004WL029621
|
Mehtab bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028036
|
|
METAB BAI WO BADRILAL LODHA GAURIYAKHERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
Aklera
|
RJ-273200416204050000/50
(चुरेलिया )
|
2732004000NRG24060320241457675
|
06/03/2024
|
Kaniram
|
2732004WL029621
|
Kaniram
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028273
|
|
KANHIRAM SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
Aklera
|
RJ-273200416204050000/52
(चुरेलिया )
|
2732004000NRG24060320241457676
|
06/03/2024
|
Amribai
|
2732004WL029621
|
Amribai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028504
|
|
AMARIBAI WO BIRAMLALLODHAGORIYAKHERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
Aklera
|
RJ-273200416204050000/55
(चुरेलिया )
|
2732004000NRG24060320241457677
|
06/03/2024
|
harish chand
|
2732004WL029621
|
harish chand
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028092
|
|
HARISHCHANDRA SO MAGAR NATH LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
Aklera
|
RJ-273200416204050000/56
(चुरेलिया )
|
2732004000NRG24060320241457678
|
06/03/2024
|
Kavarlal
|
2732004WL029621
|
Kavarlal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028275
|
|
KANVARLAL SO BALRAM LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
Aklera
|
RJ-273200416204050000/58
(चुरेलिया )
|
2732004000NRG24060320241457679
|
06/03/2024
|
Mangibai
|
2732004WL029621
|
Mangibai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028222
|
|
MANGI BAI WO RADHESHAYAAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
Aklera
|
RJ-273200416204050000/59
(चुरेलिया )
|
2732004000NRG24060320241457680
|
06/03/2024
|
Beermlal
|
2732004WL029621
|
Beermlal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028082
|
|
BIRAM LAL SO HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
Aklera
|
RJ-273200416204050000/60
(चुरेलिया )
|
2732004000NRG24060320241457681
|
06/03/2024
|
ramkishan
|
2732004WL029621
|
ramkishan
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028014
|
|
RAMKISHAN SO BIRAM LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
Aklera
|
RJ-273200416204050000/62
(चुरेलिया )
|
2732004000NRG24060320241457682
|
06/03/2024
|
Dhuleebai
|
2732004WL029621
|
Dhuleebai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028091
|
|
DULI BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
Aklera
|
RJ-273200416204050000/62
(चुरेलिया )
|
2732004000NRG24060320241457683
|
06/03/2024
|
hemlata
|
2732004WL029621
|
hemlata
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115028444
|
|
HEMLATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
Aklera
|
RJ-273200416204050000/63
(चुरेलिया )
|
2732004000NRG24060320241457684
|
06/03/2024
|
Rampiyari
|
2732004WL029621
|
Rampiyari
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027834
|
|
RAMPYARIBAI WO CHOTULAL NATH GORIYAKHERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
Aklera
|
RJ-273200416204050000/68
(चुरेलिया )
|
2732004000NRG24060320241457685
|
06/03/2024
|
Saru bai
|
2732004WL029621
|
Saru bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028297
|
|
SHARU WO KAVR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
Aklera
|
RJ-273200416204050000/69
(चुरेलिया )
|
2732004000NRG24060320241457686
|
06/03/2024
|
Surja bai
|
2732004WL029621
|
Surja bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028093
|
|
SURAJA BAI WO GANGARAM LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
Aklera
|
RJ-273200416204050000/7
(चुरेलिया )
|
2732004000NRG24060320241457687
|
06/03/2024
|
Amarlal
|
2732004WL029621
|
Amarlal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028179
|
|
AMAR LAL SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
Aklera
|
RJ-273200416204050000/7
(चुरेलिया )
|
2732004000NRG24060320241457688
|
06/03/2024
|
Jaman bai
|
2732004WL029621
|
Jaman bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028181
|
|
JAMANA BAI WO AMAR LAL LODHA GORIYAKHERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
Aklera
|
RJ-273200416204050000/70
(चुरेलिया )
|
2732004000NRG24060320241457689
|
06/03/2024
|
Ramlal
|
2732004WL029621
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028094
|
|
RAMLAL SO SHOLAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
Aklera
|
RJ-273200416204050000/72
(चुरेलिया )
|
2732004000NRG24060320241457690
|
06/03/2024
|
Ramdayal
|
2732004WL029621
|
Ramdayal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028138
|
|
RAMDYAL SO BHAVANIRAM LODHA GORIYAKHERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
Aklera
|
RJ-273200416204050000/80
(चुरेलिया )
|
2732004000NRG24060320241457691
|
06/03/2024
|
Kamlibai
|
2732004WL029621
|
Kamlibai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028391
|
|
KAMLA BAI WO GOPILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
Aklera
|
RJ-273200416204050000/82
(चुरेलिया )
|
2732004000NRG24060320241457400
|
06/03/2024
|
Mangi bai
|
2732004WL029618
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115028125
|
|
MANGI BAI WO PHOOL CHAND LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
Aklera
|
RJ-273200416204050000/83
(चुरेलिया )
|
2732004000NRG24060320241457401
|
06/03/2024
|
Gokul
|
2732004WL029618
|
Gokul
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115028254
|
|
GOKUL PRASAD LODHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
Aklera
|
RJ-273200416204050000/83
(चुरेलिया )
|
2732004000NRG24060320241457402
|
06/03/2024
|
Kamla bai
|
2732004WL029618
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115028284
|
|
KAMLABAIWOGOKULPRASAD LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
Aklera
|
RJ-273200416204050000/84
(चुरेलिया )
|
2732004000NRG24060320241457403
|
06/03/2024
|
Mamta bai
|
2732004WL029618
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115028089
|
|
MAMTA BAI WO SHIVNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
Aklera
|
RJ-273200416204050000/85
(चुरेलिया )
|
2732004000NRG24060320241457404
|
06/03/2024
|
Mamta bai
|
2732004WL029618
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115028215
|
|
MAMTA BAI WO DULICHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
Aklera
|
RJ-273200416204050000/88
(चुरेलिया )
|
2732004000NRG24060320241457405
|
06/03/2024
|
Balchand
|
2732004WL029618
|
Balchand
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115028006
|
|
BALCHAND SO KISHAN LAL LODHA GORIYAKHERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
Aklera
|
RJ-273200416204050000/89
(चुरेलिया )
|
2732004000NRG24060320241457406
|
06/03/2024
|
Dulichand
|
2732004WL029618
|
Dulichand
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115028007
|
|
DULICHAND SO KISHANLAL LODHA GORIYAKHERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
Aklera
|
RJ-273200416204050000/9
(चुरेलिया )
|
2732004000NRG24060320241457407
|
06/03/2024
|
mani bai
|
2732004WL029618
|
mani bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115028224
|
|
MANGIBAIWOKALULAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
Aklera
|
RJ-273200416204050000/90
(चुरेलिया )
|
2732004000NRG24060320241457408
|
06/03/2024
|
Hiralal
|
2732004WL029618
|
Hiralal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115028216
|
|
HIRALAL SO KISHANLAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
Aklera
|
RJ-273200416204050000/92
(चुरेलिया )
|
2732004000NRG24060320241457409
|
06/03/2024
|
Kanti bai
|
2732004WL029618
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115028451
|
|
KANTI BAI WO SHREELALLODHAGORIYAKHERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
Aklera
|
RJ-273200416204050000/93
(चुरेलिया )
|
2732004000NRG24060320241457410
|
06/03/2024
|
Navrang
|
2732004WL029618
|
Navrang
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115028374
|
|
NAVRANG BAI WO INDRA SINGH LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
Aklera
|
RJ-273200416204050000/97
(चुरेलिया )
|
2732004000NRG24060320241457411
|
06/03/2024
|
Ompirkash
|
2732004WL029618
|
Ompirkash
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115028068
|
|
OMPRAKASH SO KANVARLAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
Aklera
|
RJ-273200416204050100/1
(चुरेलिया )
|
2732004000NRG24060320241457994
|
06/03/2024
|
Ratanbai
|
2732004WL029626
|
Ratanbai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028375
|
|
RATAN BAI WO MURLIDHAR KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
Aklera
|
RJ-273200416204050100/1002
(चुरेलिया )
|
2732004000NRG24060320241457995
|
06/03/2024
|
Babulal
|
2732004WL029626
|
Babulal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028460
|
|
BABULAL LODHAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Aklera
|
RJ-273200416204050100/1002
(चुरेलिया )
|
2732004000NRG24060320241457996
|
06/03/2024
|
kavita
|
2732004WL029626
|
kavita
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028531
|
|
KAVITA LAVWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
Aklera
|
RJ-273200416204050100/1004
(चुरेलिया )
|
2732004000NRG24060320241457934
|
06/03/2024
|
Monika
|
2732004WL029625
|
Monika
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028053
|
|
MS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Aklera
|
RJ-273200416204050100/1005
(चुरेलिया )
|
2732004000NRG24060320241457316
|
06/03/2024
|
Reena bai
|
2732004WL029617
|
Reena bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028062
|
|
RINA BAI
|
BANK OF BARODA(606985)
|
|
148
|
Aklera
|
RJ-273200416204050100/1010
(चुरेलिया )
|
2732004000NRG24060320241457768
|
06/03/2024
|
Rasmi Bai
|
2732004WL029623
|
Rasmi Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115028519
|
|
RASHMI BAI DO BEERAM CHANDBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
Aklera
|
RJ-273200416204050100/1011
(चुरेलिया )
|
2732004000NRG24060320241457493
|
06/03/2024
|
Rekha bai
|
2732004WL029619
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028111
|
|
REKHA SATYANARYAN
|
IDBI BANK(607095)
|
|
150
|
Aklera
|
RJ-273200416204050100/1019
(चुरेलिया )
|
2732004000NRG24060320241457412
|
06/03/2024
|
Laxminarayan
|
2732004WL029618
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115028498
|
|
LAXMINARAYAN BERAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Aklera
|
RJ-273200416204050100/1027
(चुरेलिया )
|
2732004000NRG24060320241457494
|
06/03/2024
|
Dilip
|
2732004WL029619
|
Dilip
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027839
|
|
DILIP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
Aklera
|
RJ-273200416204050100/103
(चुरेलिया )
|
2732004000NRG24060320241457495
|
06/03/2024
|
Diroptibai
|
2732004WL029619
|
Diroptibai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028384
|
|
DROPATI BAI WO ROOP SINGH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
Aklera
|
RJ-273200416204050100/1031
(चुरेलिया )
|
2732004000NRG24060320241457997
|
06/03/2024
|
Ramdayal
|
2732004WL029626
|
Ramdayal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028427
|
|
RAMDAYAL LODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Aklera
|
RJ-273200416204050100/1032
(चुरेलिया )
|
2732004000NRG24060320241457998
|
06/03/2024
|
Pankaj
|
2732004WL029626
|
Pankaj
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028399
|
|
PANKAJ KUMAR SO MOHAN LAL GAUD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
Aklera
|
RJ-273200416204050100/1035
(चुरेलिया )
|
2732004000NRG24060320241457413
|
06/03/2024
|
Aanil
|
2732004WL029618
|
Aanil
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115027843
|
|
ANIL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
Aklera
|
RJ-273200416204050100/1035
(चुरेलिया )
|
2732004000NRG24060320241457769
|
06/03/2024
|
Sunil
|
2732004WL029623
|
Sunil
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028476
|
|
SUNIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
Aklera
|
RJ-273200416204050100/1037
(चुरेलिया )
|
2732004000NRG24060320241457497
|
06/03/2024
|
Sunil
|
2732004WL029619
|
Sunil
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115028501
|
|
SUNIL GAUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
Aklera
|
RJ-273200416204050100/1038
(चुरेलिया )
|
2732004000NRG24060320241457771
|
06/03/2024
|
Guddi bai
|
2732004WL029623
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028120
|
|
GUDDIBAI MANGILAL BHEEL KOHADIJHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
Aklera
|
RJ-273200416204050100/1039
(चुरेलिया )
|
2732004000NRG24060320241457415
|
06/03/2024
|
Jyoti
|
2732004WL029618
|
Jyoti
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115028113
|
|
JYOTI JATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Aklera
|
RJ-273200416204050100/1039
(चुरेलिया )
|
2732004000NRG24060320241457414
|
06/03/2024
|
Pulkit
|
2732004WL029618
|
Pulkit
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115028490
|
|
PULKIT VIJAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
Aklera
|
RJ-273200416204050100/1043
(चुरेलिया )
|
2732004000NRG24060320241457935
|
06/03/2024
|
Sonu
|
2732004WL029625
|
Sonu
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028562
|
|
SONU BAIRWA SO DHULILAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
Aklera
|
RJ-273200416204050100/1043
(चुरेलिया )
|
2732004000NRG24060320241457936
|
06/03/2024
|
Sugna
|
2732004WL029625
|
Sugna
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028114
|
|
SUGNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
Aklera
|
RJ-273200416204050100/1044
(चुरेलिया )
|
2732004000NRG24060320241457938
|
06/03/2024
|
Manbhar
|
2732004WL029625
|
Manbhar
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028112
|
|
Ms. MANBHAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Aklera
|
RJ-273200416204050100/1044
(चुरेलिया )
|
2732004000NRG24060320241457937
|
06/03/2024
|
Ranjeet
|
2732004WL029625
|
Ranjeet
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115027838
|
|
MR RANJEET BAIRAWA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Aklera
|
RJ-273200416204050100/1046
(चुरेलिया )
|
2732004000NRG24060320241457999
|
06/03/2024
|
Vinod
|
2732004WL029626
|
Vinod
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028059
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Aklera
|
RJ-273200416204050100/1047
(चुरेलिया )
|
2732004000NRG24060320241457773
|
06/03/2024
|
Anita
|
2732004WL029623
|
Anita
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028110
|
|
Miss. ANITA KUMARI D/O RAM DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Aklera
|
RJ-273200416204050100/1047
(चुरेलिया )
|
2732004000NRG24060320241457772
|
06/03/2024
|
Arjun
|
2732004WL029623
|
Arjun
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027836
|
|
ARJUN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
Aklera
|
RJ-273200416204050100/105
(चुरेलिया )
|
2732004000NRG24060320241457939
|
06/03/2024
|
Radeshayam
|
2732004WL029625
|
Radeshayam
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115028184
|
|
RADHESHYAM SO GOVIND PRASADTAILORCHURELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
Aklera
|
RJ-273200416204050100/1050
(चुरेलिया )
|
2732004000NRG24060320241458000
|
06/03/2024
|
Rinku
|
2732004WL029626
|
Rinku
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028095
|
|
RINKU KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
Aklera
|
RJ-273200416204050100/1050
(चुरेलिया )
|
2732004000NRG24060320241458001
|
06/03/2024
|
Vinodi bai
|
2732004WL029626
|
Vinodi bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028121
|
|
VINOD BAI WO RINKU KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
Aklera
|
RJ-273200416204050100/1057
(चुरेलिया )
|
2732004000NRG24060320241457318
|
06/03/2024
|
Manish
|
2732004WL029617
|
Manish
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028500
|
|
MANISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
Aklera
|
RJ-273200416204050100/1058
(चुरेलिया )
|
2732004000NRG24060320241457775
|
06/03/2024
|
bhuri bai
|
2732004WL029623
|
bhuri bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028064
|
|
BHURI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
Aklera
|
RJ-273200416204050100/1059
(चुरेलिया )
|
2732004000NRG24060320241457498
|
06/03/2024
|
Gajanand
|
2732004WL029619
|
Gajanand
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027826
|
|
GAJANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
Aklera
|
RJ-273200416204050100/1059
(चुरेलिया )
|
2732004000NRG24060320241457499
|
06/03/2024
|
Sushila Bai
|
2732004WL029619
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028565
|
|
SUSHILABAI WO GAJANAND GURJAR CHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
Aklera
|
RJ-273200416204050100/106
(चुरेलिया )
|
2732004000NRG24060320241457776
|
06/03/2024
|
Mohanlal
|
2732004WL029623
|
Mohanlal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027961
|
|
MOHAN LAL SO PARBHU LAL KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
Aklera
|
RJ-273200416204050100/1062
(चुरेलिया )
|
2732004000NRG24060320241457319
|
06/03/2024
|
Komal Bheel
|
2732004WL029617
|
Komal Bheel
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028109
|
|
MR KOMAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
177
|
Aklera
|
RJ-273200416204050100/1063
(चुरेलिया )
|
2732004000NRG24060320241457940
|
06/03/2024
|
Rinku Pareta
|
2732004WL029625
|
Rinku Pareta
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028116
|
|
MISS RINKU PARETA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Aklera
|
RJ-273200416204050100/1064
(चुरेलिया )
|
2732004000NRG24060320241457320
|
06/03/2024
|
Mulchand
|
2732004WL029617
|
Mulchand
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028300
|
|
MULCHAND SO DHULILALLODHACHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
Aklera
|
RJ-273200416204050100/1067
(चुरेलिया )
|
2732004000NRG24060320241457321
|
06/03/2024
|
Bhuralal
|
2732004WL029617
|
Bhuralal
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115028117
|
|
BHURALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
Aklera
|
RJ-273200416204050100/1069
(चुरेलिया )
|
2732004000NRG24060320241457575
|
06/03/2024
|
Bhuri Bai
|
2732004WL029620
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028066
|
|
BHURI BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
Aklera
|
RJ-273200416204050100/1069
(चुरेलिया )
|
2732004000NRG24060320241457574
|
06/03/2024
|
Suraj Singh
|
2732004WL029620
|
Suraj Singh
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028065
|
|
SURAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
Aklera
|
RJ-273200416204050100/107
(चुरेलिया )
|
2732004000NRG24060320241457941
|
06/03/2024
|
Bnavarlal
|
2732004WL029625
|
Bnavarlal
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028255
|
|
BHANVARLALSOKANVARLAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
Aklera
|
RJ-273200416204050100/111
(चुरेलिया )
|
2732004000NRG24060320241457417
|
06/03/2024
|
Kanhiyalal
|
2732004WL029618
|
Kanhiyalal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115027904
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
Aklera
|
RJ-273200416204050100/111
(चुरेलिया )
|
2732004000NRG24060320241457418
|
06/03/2024
|
pirem bai
|
2732004WL029618
|
pirem bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115028331
|
|
PEAM BAI WP KANHAYILAL KUMHAR CHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
Aklera
|
RJ-273200416204050100/114
(चुरेलिया )
|
2732004000NRG24060320241457419
|
06/03/2024
|
Hemraj
|
2732004WL029618
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115028180
|
|
HEMRAJ VIJAY SO GHANSHYAMDAS VIJAY CHURE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
Aklera
|
RJ-273200416204050100/114
(चुरेलिया )
|
2732004000NRG24060320241457420
|
06/03/2024
|
Sapnabai
|
2732004WL029618
|
Sapnabai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115028176
|
|
SAPANA VIJAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
Aklera
|
RJ-273200416204050100/115
(चुरेलिया )
|
2732004000NRG24060320241457777
|
06/03/2024
|
Mangilal
|
2732004WL029623
|
Mangilal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115027928
|
|
MANGI LAL SO HEERA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
Aklera
|
RJ-273200416204050100/118
(चुरेलिया )
|
2732004000NRG24060320241457501
|
06/03/2024
|
Panabai
|
2732004WL029619
|
Panabai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027964
|
|
PANA BAI WO DEENDAYAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
Aklera
|
RJ-273200416204050100/130
(चुरेलिया )
|
2732004000NRG24060320241457323
|
06/03/2024
|
Perembai
|
2732004WL029617
|
Perembai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115028187
|
|
PREM BAI WO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
Aklera
|
RJ-273200416204050100/140
(चुरेलिया )
|
2732004000NRG24060320241457421
|
06/03/2024
|
moolchand
|
2732004WL029618
|
moolchand
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115028396
|
|
MULCHAND SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
Aklera
|
RJ-273200416204050100/144
(चुरेलिया )
|
2732004000NRG24060320241457778
|
06/03/2024
|
Rupabai
|
2732004WL029623
|
Rupabai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115027895
|
|
RUPABAI DO MADHOLAL DHOBI CHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
Aklera
|
RJ-273200416204050100/146
(चुरेलिया )
|
2732004000NRG24060320241457943
|
06/03/2024
|
banshilal
|
2732004WL029625
|
banshilal
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028364
|
|
BANSHILAL SO MOTILAL BHEEL CHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
Aklera
|
RJ-273200416204050100/146
(चुरेलिया )
|
2732004000NRG24060320241457942
|
06/03/2024
|
Kesarbai
|
2732004WL029625
|
Kesarbai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028260
|
|
KESARBAIWOBANSHILAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
Aklera
|
RJ-273200416204050100/149
(चुरेलिया )
|
2732004000NRG24060320241457779
|
06/03/2024
|
Kelashee
|
2732004WL029623
|
Kelashee
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027962
|
|
KAILASH BAI WO DULI CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
Aklera
|
RJ-273200416204050100/150
(चुरेलिया )
|
2732004000NRG24060320241457944
|
06/03/2024
|
Lalita
|
2732004WL029625
|
Lalita
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115027966
|
|
LALATA BAI W\O GOKUL PARSAD PARETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
Aklera
|
RJ-273200416204050100/151
(चुरेलिया )
|
2732004000NRG24060320241457422
|
06/03/2024
|
Manorama
|
2732004WL029618
|
Manorama
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115028257
|
|
MANORAMA KUMARI PARETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
Aklera
|
RJ-273200416204050100/155
(चुरेलिया )
|
2732004000NRG24060320241457945
|
06/03/2024
|
Gayrsibai
|
2732004WL029625
|
Gayrsibai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028355
|
|
GYARSI BAI WO GOPALLALLODHACHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
Aklera
|
RJ-273200416204050100/156
(चुरेलिया )
|
2732004000NRG24060320241457780
|
06/03/2024
|
pyarelal
|
2732004WL029623
|
pyarelal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028188
|
|
PYARELAL SO BHAIRULAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
Aklera
|
RJ-273200416204050100/156
(चुरेलिया )
|
2732004000NRG24060320241457781
|
06/03/2024
|
Rodi bai
|
2732004WL029623
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115028367
|
|
RODIBAI WO PYARELAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
Aklera
|
RJ-273200416204050100/158
(चुरेलिया )
|
2732004000NRG24060320241457782
|
06/03/2024
|
Dhapubai
|
2732004WL029623
|
Dhapubai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028250
|
|
DHAPU BAI W\O BEERAM LAL BEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
Aklera
|
RJ-273200416204050100/159
(चुरेलिया )
|
2732004000NRG24060320241457502
|
06/03/2024
|
Dulichand
|
2732004WL029619
|
Dulichand
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027956
|
|
DULICHAND SO RAM SINGH LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
Aklera
|
RJ-273200416204050100/159
(चुरेलिया )
|
2732004000NRG24060320241457503
|
06/03/2024
|
Kamlabai
|
2732004WL029619
|
Kamlabai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027939
|
|
KAMLABAI WO DULICHAND LUHAR CHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
Aklera
|
RJ-273200416204050100/160
(चुरेलिया )
|
2732004000NRG24060320241457423
|
06/03/2024
|
Rukmdibai
|
2732004WL029618
|
Rukmdibai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115028015
|
|
RUKAMANI BAI W\O RAM SAWROOP BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
Aklera
|
RJ-273200416204050100/161
(चुरेलिया )
|
2732004000NRG24060320241457424
|
06/03/2024
|
Deneshkumar
|
2732004WL029618
|
Deneshkumar
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115027910
|
|
DINESH KUMAR SO KAILASH CHANDRA AGRWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
Aklera
|
RJ-273200416204050100/163
(चुरेलिया )
|
2732004000NRG24060320241457947
|
06/03/2024
|
badrilal
|
2732004WL029625
|
badrilal
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028336
|
|
BADRI LAL SO GORI LA
|
BANK OF BARODA(606985)
|
|
206
|
Aklera
|
RJ-273200416204050100/163
(चुरेलिया )
|
2732004000NRG24060320241457946
|
06/03/2024
|
Gayatribai
|
2732004WL029625
|
Gayatribai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028237
|
|
GAYTRIBAIWOBADRILAL SAHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
Aklera
|
RJ-273200416204050100/17
(चुरेलिया )
|
2732004000NRG24060320241457426
|
06/03/2024
|
Basantibai
|
2732004WL029618
|
Basantibai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115028177
|
|
BANSATIBAIWORAMLAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
Aklera
|
RJ-273200416204050100/17
(चुरेलिया )
|
2732004000NRG24060320241457425
|
06/03/2024
|
Ramlal
|
2732004WL029618
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115028285
|
|
RAMLAL SO GHISALAL
|
UNION BANK OF INDIA(508500)
|
|
209
|
Aklera
|
RJ-273200416204050100/171
(चुरेलिया )
|
2732004000NRG24060320241457783
|
06/03/2024
|
Kelabai
|
2732004WL029623
|
Kelabai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027984
|
|
.KAILA BAI WO DHANSINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
Aklera
|
RJ-273200416204050100/173
(चुरेलिया )
|
2732004000NRG24060320241457427
|
06/03/2024
|
murlidhar
|
2732004WL029618
|
murlidhar
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115028136
|
|
MURLIDHAR RATHOR SO PANNA LAL RATHOR CHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
Aklera
|
RJ-273200416204050100/177
(चुरेलिया )
|
2732004000NRG24060320241457428
|
06/03/2024
|
Kavitabai
|
2732004WL029618
|
Kavitabai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115028137
|
|
Mrs. ANITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
Aklera
|
RJ-273200416204050100/18
(चुरेलिया )
|
2732004000NRG24060320241457948
|
06/03/2024
|
Chandbao
|
2732004WL029625
|
Chandbao
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115027981
|
|
CHANDA BAI W\O GIRDHARI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
Aklera
|
RJ-273200416204050100/182
(चुरेलिया )
|
2732004000NRG24060320241457429
|
06/03/2024
|
Birajgopal
|
2732004WL029618
|
Birajgopal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115028220
|
|
BARIJ GOPAL S\O MOHAN LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
Aklera
|
RJ-273200416204050100/186
(चुरेलिया )
|
2732004000NRG24060320241457949
|
06/03/2024
|
Balchand
|
2732004WL029625
|
Balchand
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028335
|
|
BAL CHAND SO MANGALA CHAND DARJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
Aklera
|
RJ-273200416204050100/186
(चुरेलिया )
|
2732004000NRG24060320241457950
|
06/03/2024
|
chandrkla
|
2732004WL029625
|
chandrkla
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028049
|
|
CHANDA BAI WO BALCHAND NAMDEV CHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
Aklera
|
RJ-273200416204050100/193
(चुरेलिया )
|
2732004000NRG24060320241457952
|
06/03/2024
|
Shakuntalah
|
2732004WL029625
|
Shakuntalah
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028382
|
|
SHAKUNTLAWORAMSAVRUP TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
Aklera
|
RJ-273200416204050100/194
(चुरेलिया )
|
2732004000NRG24060320241457784
|
06/03/2024
|
Beeram
|
2732004WL029623
|
Beeram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115028185
|
|
MR BEERAM LAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
Aklera
|
RJ-273200416204050100/201
(चुरेलिया )
|
2732004000NRG24060320241457504
|
06/03/2024
|
Beeramlal
|
2732004WL029619
|
Beeramlal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028235
|
|
BIRAM LAL SO NARAYAN LAL KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
Aklera
|
RJ-273200416204050100/215
(चुरेलिया )
|
2732004000NRG24060320241457430
|
06/03/2024
|
Dhanraj
|
2732004WL029618
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115028293
|
|
DHANRAJ
|
BANK OF BARODA(606985)
|
|
220
|
Aklera
|
RJ-273200416204050100/216
(चुरेलिया )
|
2732004000NRG24060320241458006
|
06/03/2024
|
Badrilal
|
2732004WL029626
|
Badrilal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115028243
|
|
BADRILAL SO BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
Aklera
|
RJ-273200416204050100/217
(चुरेलिया )
|
2732004000NRG24060320241457785
|
06/03/2024
|
ramchand
|
2732004WL029623
|
ramchand
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115028166
|
|
RAMCHANDRA SO DOLATRAMKHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
Aklera
|
RJ-273200416204050100/217
(चुरेलिया )
|
2732004000NRG24060320241457786
|
06/03/2024
|
Ramchand
|
2732004WL029623
|
Ramchand
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115028144
|
|
BHAGAVATIBAIWORAMCHANDRA GKARPENTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
Aklera
|
RJ-273200416204050100/220
(चुरेलिया )
|
2732004000NRG24060320241457787
|
06/03/2024
|
Rodulal
|
2732004WL029623
|
Rodulal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115028313
|
|
RODU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Aklera
|
RJ-273200416204050100/225
(चुरेलिया )
|
2732004000NRG24060320241457325
|
06/03/2024
|
Bavli
|
2732004WL029617
|
Bavli
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115028350
|
|
MR BABLI BAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Aklera
|
RJ-273200416204050100/226
(चुरेलिया )
|
2732004000NRG24060320241458007
|
06/03/2024
|
Papu
|
2732004WL029626
|
Papu
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028338
|
|
PAPPULAL SO RATTIRAM LODHA CHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
Aklera
|
RJ-273200416204050100/229
(चुरेलिया )
|
2732004000NRG24060320241457505
|
06/03/2024
|
Manoharbai
|
2732004WL029619
|
Manoharbai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028100
|
|
MANOHAR BAI RATHOR WO RAMESH CHAND RATHO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
Aklera
|
RJ-273200416204050100/237
(चुरेलिया )
|
2732004000NRG24060320241458008
|
06/03/2024
|
daryav bai
|
2732004WL029626
|
daryav bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028090
|
|
DARYAVBAIWOMANGILAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
Aklera
|
RJ-273200416204050100/24
(चुरेलिया )
|
2732004000NRG24060320241457788
|
06/03/2024
|
Diroptibai
|
2732004WL029623
|
Diroptibai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027914
|
|
DAROPATI BAI W\O KANWER LAL BHEEL AMAR L
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
Aklera
|
RJ-273200416204050100/241
(चुरेलिया )
|
2732004000NRG24060320241457431
|
06/03/2024
|
Puspabai
|
2732004WL029618
|
Puspabai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115028373
|
|
PUSHPABAIWOMANOHARLAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
Aklera
|
RJ-273200416204050100/251
(चुरेलिया )
|
2732004000NRG24060320241457326
|
06/03/2024
|
Rajbai
|
2732004WL029617
|
Rajbai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115027976
|
|
RAJ BAI W\O JAMNA KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
Aklera
|
RJ-273200416204050100/252
(चुरेलिया )
|
2732004000NRG24060320241457506
|
06/03/2024
|
Ghansilal
|
2732004WL029619
|
Ghansilal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027924
|
|
GHAANSILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Aklera
|
RJ-273200416204050100/252
(चुरेलिया )
|
2732004000NRG24060320241457507
|
06/03/2024
|
Gopalibai
|
2732004WL029619
|
Gopalibai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027982
|
|
RAMGOPALIBAIWOGHISHALAL KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
Aklera
|
RJ-273200416204050100/253
(चुरेलिया )
|
2732004000NRG24060320241457508
|
06/03/2024
|
rampersad
|
2732004WL029619
|
rampersad
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027874
|
|
RAMPARSAD GOR SO GORI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
Aklera
|
RJ-273200416204050100/259
(चुरेलिया )
|
2732004000NRG24060320241457327
|
06/03/2024
|
Sundarbai
|
2732004WL029617
|
Sundarbai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115027978
|
|
SUNDAR BAI WO RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
Aklera
|
RJ-273200416204050100/260
(चुरेलिया )
|
2732004000NRG24060320241457434
|
06/03/2024
|
prakashchand
|
2732004WL029618
|
prakashchand
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115027875
|
|
PRAKASH CHAND SHARMA SO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
Aklera
|
RJ-273200416204050100/262
(चुरेलिया )
|
2732004000NRG24060320241457789
|
06/03/2024
|
Lachmi bai
|
2732004WL029623
|
Lachmi bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028480
|
|
LACHHMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
Aklera
|
RJ-273200416204050100/279
(चुरेलिया )
|
2732004000NRG24060320241457436
|
06/03/2024
|
Kirasndabai
|
2732004WL029618
|
Kirasndabai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115028084
|
|
KRISHNAKUMARIWOMAHESH AGARWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
Aklera
|
RJ-273200416204050100/279
(चुरेलिया )
|
2732004000NRG24060320241457435
|
06/03/2024
|
mahendra
|
2732004WL029618
|
mahendra
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115028076
|
|
MAHESHKUMARSOKAILASH AGARWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
Aklera
|
RJ-273200416204050100/281
(चुरेलिया )
|
2732004000NRG24060320241458009
|
06/03/2024
|
ramratan
|
2732004WL029626
|
ramratan
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028244
|
|
RAMRATAN LODHA SO KANVARLAL LODHA CHUREL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
Aklera
|
RJ-273200416204050100/281
(चुरेलिया )
|
2732004000NRG24060320241458010
|
06/03/2024
|
Sampatbai
|
2732004WL029626
|
Sampatbai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028245
|
|
SAMPAT BAI WO RAMRATAN LODHA CHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
Aklera
|
RJ-273200416204050100/284
(चुरेलिया )
|
2732004000NRG24060320241457790
|
06/03/2024
|
Puspabai
|
2732004WL029623
|
Puspabai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115028080
|
|
PUSHPA BAI WO BALCHANDMEROTHACHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
Aklera
|
RJ-273200416204050100/290
(चुरेलिया )
|
2732004000NRG24060320241457791
|
06/03/2024
|
Bhanvri bai
|
2732004WL029623
|
Bhanvri bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028337
|
|
BHANWARI BAI WO BANSHILALLODHACHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
Aklera
|
RJ-273200416204050100/291
(चुरेलिया )
|
2732004000NRG24060320241457793
|
06/03/2024
|
Kalyandibai
|
2732004WL029623
|
Kalyandibai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027963
|
|
KALYANI BAI W\O LAL CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
Aklera
|
RJ-273200416204050100/291
(चुरेलिया )
|
2732004000NRG24060320241457792
|
06/03/2024
|
Lalchand
|
2732004WL029623
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028567
|
|
LALCHAND SO HIRALAL BHEEL CHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
Aklera
|
RJ-273200416204050100/296
(चुरेलिया )
|
2732004000NRG24060320241457794
|
06/03/2024
|
Guddibai
|
2732004WL029623
|
Guddibai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115028400
|
|
GUDDI BAI BANSFOD BANSFOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
Aklera
|
RJ-273200416204050100/298
(चुरेलिया )
|
2732004000NRG24060320241457795
|
06/03/2024
|
Sampatbai
|
2732004WL029623
|
Sampatbai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027894
|
|
SAMPATBAICHANDRASINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
Aklera
|
RJ-273200416204050100/3
(चुरेलिया )
|
2732004000NRG24060320241457796
|
06/03/2024
|
Madanlal
|
2732004WL029623
|
Madanlal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028190
|
|
MADAN LAL SO HIRALALLODHACHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
Aklera
|
RJ-273200416204050100/308
(चुरेलिया )
|
2732004000NRG24060320241457437
|
06/03/2024
|
Radeshayam
|
2732004WL029618
|
Radeshayam
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115027912
|
|
RADHAYASHAYAM SHARMA SO BHERU LAL SHRMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
Aklera
|
RJ-273200416204050100/309
(चुरेलिया )
|
2732004000NRG24060320241457438
|
06/03/2024
|
Rajesndrkumar
|
2732004WL029618
|
Rajesndrkumar
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115028356
|
|
RAJESH KUMAR SO RADHESHYAM SHARMA CHUREL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
Aklera
|
RJ-273200416204050100/311
(चुरेलिया )
|
2732004000NRG24060320241457797
|
06/03/2024
|
Dhapubai
|
2732004WL029623
|
Dhapubai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028027
|
|
DHAPU BAI WO BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
Aklera
|
RJ-273200416204050100/313
(चुरेलिया )
|
2732004000NRG24060320241458012
|
06/03/2024
|
Lila Bai
|
2732004WL029626
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028340
|
|
LILABAIWOMOHANLAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
Aklera
|
RJ-273200416204050100/313
(चुरेलिया )
|
2732004000NRG24060320241458011
|
06/03/2024
|
Mohanlal
|
2732004WL029626
|
Mohanlal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028342
|
|
MOHAN LAL SO NATHULAL LODHA CHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
Aklera
|
RJ-273200416204050100/318
(चुरेलिया )
|
2732004000NRG24060320241457328
|
06/03/2024
|
bhuri bai
|
2732004WL029617
|
bhuri bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115028193
|
|
BHURI BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
Aklera
|
RJ-273200416204050100/322
(चुरेलिया )
|
2732004000NRG24060320241457439
|
06/03/2024
|
Rupabai
|
2732004WL029618
|
Rupabai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115028327
|
|
RUPABAI WO RATANLAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
Aklera
|
RJ-273200416204050100/324
(चुरेलिया )
|
2732004000NRG24060320241457953
|
06/03/2024
|
Mamtadevi
|
2732004WL029625
|
Mamtadevi
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115028024
|
|
MAMATA DEVI WO KISHORE KUMAR VARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
Aklera
|
RJ-273200416204050100/325
(चुरेलिया )
|
2732004000NRG24060320241457440
|
06/03/2024
|
Satiskumar
|
2732004WL029618
|
Satiskumar
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115028283
|
|
MR SATISH JAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
257
|
Aklera
|
RJ-273200416204050100/326
(चुरेलिया )
|
2732004000NRG24060320241457954
|
06/03/2024
|
Vinodkumar
|
2732004WL029625
|
Vinodkumar
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028069
|
|
VINOD JAYSWAL SO JAGDISH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
Aklera
|
RJ-273200416204050100/327
(चुरेलिया )
|
2732004000NRG24060320241457510
|
06/03/2024
|
Ladbai
|
2732004WL029619
|
Ladbai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028358
|
|
LADBAIWOMAHENDRA TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
Aklera
|
RJ-273200416204050100/328
(चुरेलिया )
|
2732004000NRG24060320241457441
|
06/03/2024
|
ramesh chand
|
2732004WL029618
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115028013
|
|
RAMESHCHAND SO MANGILAL PARETA CHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
Aklera
|
RJ-273200416204050100/329
(चुरेलिया )
|
2732004000NRG24060320241457329
|
06/03/2024
|
Devbai
|
2732004WL029617
|
Devbai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028394
|
|
DEVLA WOPRABHULAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
Aklera
|
RJ-273200416204050100/339
(चुरेलिया )
|
2732004000NRG24060320241457442
|
06/03/2024
|
Dhapubai
|
2732004WL029618
|
Dhapubai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115028072
|
|
DAPOBAIWOMUKESHKUMAR MEHATTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
Aklera
|
RJ-273200416204050100/340
(चुरेलिया )
|
2732004000NRG24060320241458013
|
06/03/2024
|
ramchandra
|
2732004WL029626
|
ramchandra
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028411
|
|
RAMCHANDRA SO PRABHULAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
Aklera
|
RJ-273200416204050100/344
(चुरेलिया )
|
2732004000NRG24060320241457443
|
06/03/2024
|
Mangi bai
|
2732004WL029618
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115028252
|
|
MANGIBAIWOGOPAL SAHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
Aklera
|
RJ-273200416204050100/344
(चुरेलिया )
|
2732004000NRG24060320241457444
|
06/03/2024
|
Pooja bai
|
2732004WL029618
|
Pooja bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115027883
|
|
POOJA DO GOPAL LAL SAHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
Aklera
|
RJ-273200416204050100/346
(चुरेलिया )
|
2732004000NRG24060320241457956
|
06/03/2024
|
Kanchan
|
2732004WL029625
|
Kanchan
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028309
|
|
KANCHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Aklera
|
RJ-273200416204050100/346
(चुरेलिया )
|
2732004000NRG24060320241457955
|
06/03/2024
|
madho lal
|
2732004WL029625
|
madho lal
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028343
|
|
MADHOLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Aklera
|
RJ-273200416204050100/351
(चुरेलिया )
|
2732004000NRG24060320241457511
|
06/03/2024
|
gyarsiram
|
2732004WL029619
|
gyarsiram
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028071
|
|
GYARSIRAMSONARAYAN SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
Aklera
|
RJ-273200416204050100/352
(चुरेलिया )
|
2732004000NRG24060320241457513
|
06/03/2024
|
Kantibai
|
2732004WL029619
|
Kantibai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027918
|
|
KANTI BAI WO NAND KISORE PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
Aklera
|
RJ-273200416204050100/352
(चुरेलिया )
|
2732004000NRG24060320241457512
|
06/03/2024
|
Nandkishor
|
2732004WL029619
|
Nandkishor
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028380
|
|
NAND KISHOR SO NATHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
Aklera
|
RJ-273200416204050100/355
(चुरेलिया )
|
2732004000NRG24060320241458014
|
06/03/2024
|
Asharam
|
2732004WL029626
|
Asharam
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028393
|
|
ASHARAM LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
Aklera
|
RJ-273200416204050100/356
(चुरेलिया )
|
2732004000NRG24060320241457445
|
06/03/2024
|
Dhapubai
|
2732004WL029618
|
Dhapubai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115028182
|
|
DHAPUBAI WO RAMGOPALLODHACHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
Aklera
|
RJ-273200416204050100/357
(चुरेलिया )
|
2732004000NRG24060320241457330
|
06/03/2024
|
Lachmand
|
2732004WL029617
|
Lachmand
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028288
|
|
LAXMAN SO GHISALAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
Aklera
|
RJ-273200416204050100/358
(चुरेलिया )
|
2732004000NRG24060320241457957
|
06/03/2024
|
Rajendarpersad
|
2732004WL029625
|
Rajendarpersad
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115027907
|
|
RAJENDRA PRASAD BHIL SO BHAWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
Aklera
|
RJ-273200416204050100/36
(चुरेलिया )
|
2732004000NRG24060320241457959
|
06/03/2024
|
Kantibai
|
2732004WL029625
|
Kantibai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028201
|
|
KANTI BAI WO KHEMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
Aklera
|
RJ-273200416204050100/36
(चुरेलिया )
|
2732004000NRG24060320241457958
|
06/03/2024
|
Khemchand
|
2732004WL029625
|
Khemchand
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028230
|
|
KHEMCHAND SO HARLAL LODHA CHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
Aklera
|
RJ-273200416204050100/363
(चुरेलिया )
|
2732004000NRG24060320241457447
|
06/03/2024
|
Chiroji
|
2732004WL029618
|
Chiroji
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115028247
|
|
CHIRONCHI BAI WO SURENDRA GURJAR CHURELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
Aklera
|
RJ-273200416204050100/363
(चुरेलिया )
|
2732004000NRG24060320241457446
|
06/03/2024
|
Surendrsignh
|
2732004WL029618
|
Surendrsignh
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3115028020
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Aklera
|
RJ-273200416204050100/364-A
(चुरेलिया )
|
2732004000NRG24060320241458015
|
06/03/2024
|
Dinesh
|
2732004WL029626
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028466
|
|
DINESH KUMAR SO BALRAM LODHA CHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
Aklera
|
RJ-273200416204050100/364-A
(चुरेलिया )
|
2732004000NRG24060320241458016
|
06/03/2024
|
Kaila bai
|
2732004WL029626
|
Kaila bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028008
|
|
KAILA BAI WO DINESH KUMAR LODHA CHURELIY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
Aklera
|
RJ-273200416204050100/365
(चुरेलिया )
|
2732004000NRG24060320241457798
|
06/03/2024
|
ganga bai
|
2732004WL029623
|
ganga bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115028029
|
|
GANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Aklera
|
RJ-273200416204050100/367
(चुरेलिया )
|
2732004000NRG24060320241458018
|
06/03/2024
|
jana bai
|
2732004WL029626
|
jana bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028046
|
|
JANA BAI WO JUGAL KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
Aklera
|
RJ-273200416204050100/367
(चुरेलिया )
|
2732004000NRG24060320241458017
|
06/03/2024
|
Jugalkishor
|
2732004WL029626
|
Jugalkishor
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028045
|
|
JUGALKISHOR SO MANGILAL LODHA CHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
Aklera
|
RJ-273200416204050100/369
(चुरेलिया )
|
2732004000NRG24060320241457577
|
06/03/2024
|
gangabai
|
2732004WL029620
|
gangabai
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3115027998
|
|
GANGABAI WO INDARASINGH GURJAR CHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
Aklera
|
RJ-273200416204050100/369
(चुरेलिया )
|
2732004000NRG24060320241457576
|
06/03/2024
|
Indarsingh
|
2732004WL029620
|
Indarsingh
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3115028365
|
|
INDRASINGH SO PRABHU LAL GURJAR CHURELIY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
Aklera
|
RJ-273200416204050100/37
(चुरेलिया )
|
2732004000NRG24060320241457514
|
06/03/2024
|
rupchand
|
2732004WL029619
|
rupchand
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028038
|
|
ROOPCHAND SO AMARLAL PARETA CHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
Aklera
|
RJ-273200416204050100/371
(चुरेलिया )
|
2732004000NRG24060320241457515
|
06/03/2024
|
Vikram
|
2732004WL029619
|
Vikram
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027825
|
|
VIKRAM SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
Aklera
|
RJ-273200416204050100/372
(चुरेलिया )
|
2732004000NRG24060320241457331
|
06/03/2024
|
Mangibai
|
2732004WL029617
|
Mangibai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115028075
|
|
MANGI BAI WO PREM CHAND GAUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
Aklera
|
RJ-273200416204050100/374
(चुरेलिया )
|
2732004000NRG24060320241457799
|
06/03/2024
|
Pathribai
|
2732004WL029623
|
Pathribai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027967
|
|
MATHARI BAI WO MANGI LAL SHAHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
Aklera
|
RJ-273200416204050100/382
(चुरेलिया )
|
2732004000NRG24060320241457800
|
06/03/2024
|
Murtibai
|
2732004WL029623
|
Murtibai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027974
|
|
MURTI BAI WO KIRAN SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
Aklera
|
RJ-273200416204050100/385
(चुरेलिया )
|
2732004000NRG24060320241457448
|
06/03/2024
|
Beeramlal
|
2732004WL029618
|
Beeramlal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115027954
|
|
BIRAM SO DHULI LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
Aklera
|
RJ-273200416204050100/389
(चुरेलिया )
|
2732004000NRG24060320241457578
|
06/03/2024
|
Shivnarayan
|
2732004WL029620
|
Shivnarayan
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028233
|
|
Shivnarayan Gaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
Aklera
|
RJ-273200416204050100/393
(चुरेलिया )
|
2732004000NRG24060320241457516
|
06/03/2024
|
Pukhraj
|
2732004WL029619
|
Pukhraj
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028452
|
|
PUKHRAJ SO DEVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
Aklera
|
RJ-273200416204050100/393
(चुरेलिया )
|
2732004000NRG24060320241457517
|
06/03/2024
|
Sugnabai
|
2732004WL029619
|
Sugnabai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028453
|
|
SUMAN BAI WO PUKHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
Aklera
|
RJ-273200416204050100/394
(चुरेलिया )
|
2732004000NRG24060320241458020
|
06/03/2024
|
Kasturibai
|
2732004WL029626
|
Kasturibai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028385
|
|
KASTURIBAIWORODULAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
Aklera
|
RJ-273200416204050100/394
(चुरेलिया )
|
2732004000NRG24060320241458019
|
06/03/2024
|
Rodulal
|
2732004WL029626
|
Rodulal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027975
|
|
RODU LAL SO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
Aklera
|
RJ-273200416204050100/396
(चुरेलिया )
|
2732004000NRG24060320241457518
|
06/03/2024
|
Devlal
|
2732004WL029619
|
Devlal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028413
|
|
DEVLALSORAMLAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
Aklera
|
RJ-273200416204050100/421
(चुरेलिया )
|
2732004000NRG24060320241457519
|
06/03/2024
|
Hajarilal
|
2732004WL029619
|
Hajarilal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027921
|
|
HAJARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Aklera
|
RJ-273200416204050100/427
(चुरेलिया )
|
2732004000NRG24060320241457801
|
06/03/2024
|
Omperkash
|
2732004WL029623
|
Omperkash
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028070
|
|
OMPRAKASHSOJAGANNATH MEHATTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
Aklera
|
RJ-273200416204050100/428
(चुरेलिया )
|
2732004000NRG24060320241457579
|
06/03/2024
|
Radhabai
|
2732004WL029620
|
Radhabai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028271
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Aklera
|
RJ-273200416204050100/430
(चुरेलिया )
|
2732004000NRG24060320241457449
|
06/03/2024
|
Mohanlal
|
2732004WL029618
|
Mohanlal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115028341
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Aklera
|
RJ-273200416204050100/432
(चुरेलिया )
|
2732004000NRG24060320241457802
|
06/03/2024
|
meva bai
|
2732004WL029623
|
meva bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115028423
|
|
MEWA BAI WO INDRASINGH GURJAR CHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
Aklera
|
RJ-273200416204050100/434
(चुरेलिया )
|
2732004000NRG24060320241457960
|
06/03/2024
|
Badrishkumar
|
2732004WL029625
|
Badrishkumar
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028143
|
|
BADRISH KUMAR NAGAR SO GOVARDHAN LAL SH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
Aklera
|
RJ-273200416204050100/436
(चुरेलिया )
|
2732004000NRG24060320241457803
|
06/03/2024
|
devilal
|
2732004WL029623
|
devilal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115028325
|
|
DEVILAL SO MAAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
Aklera
|
RJ-273200416204050100/444
(चुरेलिया )
|
2732004000NRG24060320241457332
|
06/03/2024
|
Santoshbai
|
2732004WL029617
|
Santoshbai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115028142
|
|
SANTOSH BAI WO SANJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
Aklera
|
RJ-273200416204050100/446
(चुरेलिया )
|
2732004000NRG24060320241458022
|
06/03/2024
|
Kalyandibai
|
2732004WL029626
|
Kalyandibai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027948
|
|
Mrs. KALYANI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
Aklera
|
RJ-273200416204050100/446
(चुरेलिया )
|
2732004000NRG24060320241458021
|
06/03/2024
|
Mangilal
|
2732004WL029626
|
Mangilal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027947
|
|
MANGI LAL SO KANVARLAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
Aklera
|
RJ-273200416204050100/447
(चुरेलिया )
|
2732004000NRG24060320241457521
|
06/03/2024
|
Gudi Bai
|
2732004WL029619
|
Gudi Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028513
|
|
GUDDI BAI WO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
Aklera
|
RJ-273200416204050100/447
(चुरेलिया )
|
2732004000NRG24060320241457520
|
06/03/2024
|
Phoolchand
|
2732004WL029619
|
Phoolchand
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027979
|
|
PHOOL CHAND SO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
Aklera
|
RJ-273200416204050100/450
(चुरेलिया )
|
2732004000NRG24060320241457334
|
06/03/2024
|
Susheelabai
|
2732004WL029617
|
Susheelabai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028192
|
|
SUSHILA WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
Aklera
|
RJ-273200416204050100/451
(चुरेलिया )
|
2732004000NRG24060320241457580
|
06/03/2024
|
Sheela
|
2732004WL029620
|
Sheela
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3115028303
|
|
SHILA BAI WO HARIRAM GURJAR CHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
Aklera
|
RJ-273200416204050100/453
(चुरेलिया )
|
2732004000NRG24060320241458023
|
06/03/2024
|
Dulichand
|
2732004WL029626
|
Dulichand
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027905
|
|
DALLA SO BHANVARLAL LODHA CHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
Aklera
|
RJ-273200416204050100/454
(चुरेलिया )
|
2732004000NRG24060320241458024
|
06/03/2024
|
Ramratan
|
2732004WL029626
|
Ramratan
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028074
|
|
RAMRATAN SO KHERAJ LODHA CHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
Aklera
|
RJ-273200416204050100/456
(चुरेलिया )
|
2732004000NRG24060320241457522
|
06/03/2024
|
kasturibai
|
2732004WL029619
|
kasturibai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027847
|
|
KASTHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
Aklera
|
RJ-273200416204050100/458
(चुरेलिया )
|
2732004000NRG24060320241458025
|
06/03/2024
|
Kanhiram
|
2732004WL029626
|
Kanhiram
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027923
|
|
KANHI RAM S/O DULI CHAND LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
Aklera
|
RJ-273200416204050100/458
(चुरेलिया )
|
2732004000NRG24060320241458026
|
06/03/2024
|
Leela bai
|
2732004WL029626
|
Leela bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027960
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Aklera
|
RJ-273200416204050100/459
(चुरेलिया )
|
2732004000NRG24060320241457804
|
06/03/2024
|
Mangilal
|
2732004WL029623
|
Mangilal
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115027941
|
|
MANGILAL SO DEVILAL GURJAR CHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
Aklera
|
RJ-273200416204050100/465
(चुरेलिया )
|
2732004000NRG24060320241457961
|
06/03/2024
|
Janabai
|
2732004WL029625
|
Janabai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028533
|
|
JANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
Aklera
|
RJ-273200416204050100/466
(चुरेलिया )
|
2732004000NRG24060320241458027
|
06/03/2024
|
Radhkishan
|
2732004WL029626
|
Radhkishan
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028078
|
|
RADHA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Aklera
|
RJ-273200416204050100/467
(चुरेलिया )
|
2732004000NRG24060320241457523
|
06/03/2024
|
Santosh
|
2732004WL029619
|
Santosh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028000
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Aklera
|
RJ-273200416204050100/468
(चुरेलिया )
|
2732004000NRG24060320241457335
|
06/03/2024
|
dulichand
|
2732004WL029617
|
dulichand
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028351
|
|
DULICHANDSOGORILAL SAHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
Aklera
|
RJ-273200416204050100/468
(चुरेलिया )
|
2732004000NRG24060320241457336
|
06/03/2024
|
Leelabai
|
2732004WL029617
|
Leelabai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028348
|
|
LILABAIWODULICHAND SAHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
Aklera
|
RJ-273200416204050100/470
(चुरेलिया )
|
2732004000NRG24060320241457451
|
06/03/2024
|
Gulabchand
|
2732004WL029618
|
Gulabchand
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115028026
|
|
GULAB CHAND SAHU SO RATAN LAL SAHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
Aklera
|
RJ-273200416204050100/470
(चुरेलिया )
|
2732004000NRG24060320241457452
|
06/03/2024
|
Shantibai
|
2732004WL029618
|
Shantibai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115027917
|
|
SHANTI BAI W\O GULAB CHAND SHAHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
Aklera
|
RJ-273200416204050100/472
(चुरेलिया )
|
2732004000NRG24060320241457524
|
06/03/2024
|
Gokulbai
|
2732004WL029619
|
Gokulbai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115028236
|
|
GOKULBAIWODEEDYAL GOUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
Aklera
|
RJ-273200416204050100/473
(चुरेलिया )
|
2732004000NRG24060320241457805
|
06/03/2024
|
Rajendakumar
|
2732004WL029623
|
Rajendakumar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028102
|
|
RAJENDRA KUMAR SORAMRATAN GOUR CHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
Aklera
|
RJ-273200416204050100/476
(चुरेलिया )
|
2732004000NRG24060320241457963
|
06/03/2024
|
Gayarsibai
|
2732004WL029625
|
Gayarsibai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028507
|
|
GYARSIBAI WO GULABCHANDBHEELCHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
Aklera
|
RJ-273200416204050100/476
(चुरेलिया )
|
2732004000NRG24060320241457962
|
06/03/2024
|
Gulabchand
|
2732004WL029625
|
Gulabchand
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028339
|
|
GULAB CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Aklera
|
RJ-273200416204050100/479
(चुरेलिया )
|
2732004000NRG24060320241457337
|
06/03/2024
|
Dhannibai
|
2732004WL029617
|
Dhannibai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028290
|
|
DHANNIBAI WO PARMANAND LODHA CHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
Aklera
|
RJ-273200416204050100/48
(चुरेलिया )
|
2732004000NRG24060320241457525
|
06/03/2024
|
Phoolchand
|
2732004WL029619
|
Phoolchand
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028139
|
|
PHOOL CHAND SO BHANWAR LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
Aklera
|
RJ-273200416204050100/480
(चुरेलिया )
|
2732004000NRG24060320241457806
|
06/03/2024
|
Rameshchand
|
2732004WL029623
|
Rameshchand
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115028557
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
Aklera
|
RJ-273200416204050100/484
(चुरेलिया )
|
2732004000NRG24060320241457526
|
06/03/2024
|
Badrilal
|
2732004WL029619
|
Badrilal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028022
|
|
BADRI LAL SO BIRAM LAL DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
Aklera
|
RJ-273200416204050100/491
(चुरेलिया )
|
2732004000NRG24060320241457527
|
06/03/2024
|
Sundarbai
|
2732004WL029619
|
Sundarbai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028469
|
|
SUNDERBAIWOGIRDHARILAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
Aklera
|
RJ-273200416204050100/493
(चुरेलिया )
|
2732004000NRG24060320241457582
|
06/03/2024
|
Radesyam
|
2732004WL029620
|
Radesyam
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115027876
|
|
RADHEY SHYAM PARETA SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
Aklera
|
RJ-273200416204050100/493
(चुरेलिया )
|
2732004000NRG24060320241457964
|
06/03/2024
|
Radhabai
|
2732004WL029625
|
Radhabai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028314
|
|
RADHA BAI PARETA WO RADHESHYAM PARETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
Aklera
|
RJ-273200416204050100/494
(चुरेलिया )
|
2732004000NRG24060320241457808
|
06/03/2024
|
guddi bai
|
2732004WL029623
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028002
|
|
GUDDI BAI WO INDRASINGH BHEEL CHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
Aklera
|
RJ-273200416204050100/494
(चुरेलिया )
|
2732004000NRG24060320241457807
|
06/03/2024
|
Indarsingh
|
2732004WL029623
|
Indarsingh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028001
|
|
INDRASINGH SO ISARALAL BHEEL CHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
Aklera
|
RJ-273200416204050100/499
(चुरेलिया )
|
2732004000NRG24060320241457809
|
06/03/2024
|
devisingh
|
2732004WL029623
|
devisingh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028291
|
|
DEVI SINGH BHEEL SO KANHAIYALAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
Aklera
|
RJ-273200416204050100/50
(चुरेलिया )
|
2732004000NRG24060320241457965
|
06/03/2024
|
kamlabai
|
2732004WL029625
|
kamlabai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028262
|
|
KAMLABAIWORANGLAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
Aklera
|
RJ-273200416204050100/500
(चुरेलिया )
|
2732004000NRG24060320241457810
|
06/03/2024
|
Sardar bai
|
2732004WL029623
|
Sardar bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115028178
|
|
SARDARBAI DO MANSINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
Aklera
|
RJ-273200416204050100/509
(चुरेलिया )
|
2732004000NRG24060320241457453
|
06/03/2024
|
heeralal
|
2732004WL029618
|
heeralal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115028081
|
|
HIRA LAL SO RATAN LALSAHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
Aklera
|
RJ-273200416204050100/509
(चुरेलिया )
|
2732004000NRG24060320241457454
|
06/03/2024
|
ramjanki bai
|
2732004WL029618
|
ramjanki bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3115028253
|
|
RAMJANKIBAIWOHIRALAL TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
Aklera
|
RJ-273200416204050100/510
(चुरेलिया )
|
2732004000NRG24060320241457528
|
06/03/2024
|
mathura lal
|
2732004WL029619
|
mathura lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027872
|
|
MATHURA LAL SO BHERU LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
Aklera
|
RJ-273200416204050100/513
(चुरेलिया )
|
2732004000NRG24060320241457966
|
06/03/2024
|
kanti
|
2732004WL029625
|
kanti
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115027999
|
|
KANTIBAI WO RAKESH BAIRWA CHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
Aklera
|
RJ-273200416204050100/517
(चुरेलिया )
|
2732004000NRG24060320241458028
|
06/03/2024
|
Sampatbai
|
2732004WL029626
|
Sampatbai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028376
|
|
SAMPAT BAI WO MOHAN LAL GAUD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
Aklera
|
RJ-273200416204050100/523
(चुरेलिया )
|
2732004000NRG24060320241457338
|
06/03/2024
|
tulsi bai
|
2732004WL029617
|
tulsi bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115027968
|
|
TULASI BAI W\O GULAB CHAND LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
Aklera
|
RJ-273200416204050100/524
(चुरेलिया )
|
2732004000NRG24060320241458029
|
06/03/2024
|
gangaram
|
2732004WL029626
|
gangaram
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028124
|
|
GANGARAM SO MANGILAL LODHA CHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
Aklera
|
RJ-273200416204050100/529
(चुरेलिया )
|
2732004000NRG24060320241457811
|
06/03/2024
|
kalulal
|
2732004WL029623
|
kalulal
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115028353
|
|
KALU LAL SO MANGILAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
Aklera
|
RJ-273200416204050100/533
(चुरेलिया )
|
2732004000NRG24060320241457340
|
06/03/2024
|
Balibai
|
2732004WL029617
|
Balibai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028186
|
|
BALI BAI WO KHEM CHAND GAUD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
Aklera
|
RJ-273200416204050100/533
(चुरेलिया )
|
2732004000NRG24060320241457339
|
06/03/2024
|
khemchand
|
2732004WL029617
|
khemchand
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115027877
|
|
KHEMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Aklera
|
RJ-273200416204050100/534
(चुरेलिया )
|
2732004000NRG24060320241458030
|
06/03/2024
|
gheesalal
|
2732004WL029626
|
gheesalal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027931
|
|
GHISA LAL SO MANGI LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
Aklera
|
RJ-273200416204050100/538
(चुरेलिया )
|
2732004000NRG24060320241458031
|
06/03/2024
|
babulal
|
2732004WL029626
|
babulal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028525
|
|
BABU LAL SO NANDLAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
Aklera
|
RJ-273200416204050100/538
(चुरेलिया )
|
2732004000NRG24060320241458032
|
06/03/2024
|
manju bai
|
2732004WL029626
|
manju bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028524
|
|
MANJUBAI WO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
Aklera
|
RJ-273200416204050100/539
(चुरेलिया )
|
2732004000NRG24060320241458033
|
06/03/2024
|
mukesh
|
2732004WL029626
|
mukesh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028242
|
|
MUKESHKUMAR SO MURLI DHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
Aklera
|
RJ-273200416204050100/54
(चुरेलिया )
|
2732004000NRG24060320241457529
|
06/03/2024
|
shreelal
|
2732004WL029619
|
shreelal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028025
|
|
SHRI LAL SO RAMNARAYAN PARETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
Aklera
|
RJ-273200416204050100/540
(चुरेलिया )
|
2732004000NRG24060320241457812
|
06/03/2024
|
gopal
|
2732004WL029623
|
gopal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028398
|
|
GOPALLAL S/O KISHAN LAL CARPENTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
Aklera
|
RJ-273200416204050100/541
(चुरेलिया )
|
2732004000NRG24060320241457455
|
06/03/2024
|
jankilal
|
2732004WL029618
|
jankilal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115028299
|
|
JANKILAL SO BADRILALBAIRWACHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
Aklera
|
RJ-273200416204050100/547
(चुरेलिया )
|
2732004000NRG24060320241458034
|
06/03/2024
|
rajaram
|
2732004WL029626
|
rajaram
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115027903
|
|
RAJARAM SO DALLA LODHA CHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
Aklera
|
RJ-273200416204050100/549
(चुरेलिया )
|
2732004000NRG24060320241458035
|
06/03/2024
|
parmanand
|
2732004WL029626
|
parmanand
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028194
|
|
PARMANAND SO BALULODHACHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
Aklera
|
RJ-273200416204050100/550
(चुरेलिया )
|
2732004000NRG24060320241457341
|
06/03/2024
|
lalchand
|
2732004WL029617
|
lalchand
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115027913
|
|
LAL CHAND GOURH SO PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
Aklera
|
RJ-273200416204050100/551
(चुरेलिया )
|
2732004000NRG24060320241457813
|
06/03/2024
|
biramchand
|
2732004WL029623
|
biramchand
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027988
|
|
BIRAMCHAND SO CHITRALAL BANSFOD CHURELIY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
Aklera
|
RJ-273200416204050100/555
(चुरेलिया )
|
2732004000NRG24060320241457342
|
06/03/2024
|
MAMTA BAI
|
2732004WL029617
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028239
|
|
MAMTABAIWOKAMLESH GAUD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
Aklera
|
RJ-273200416204050100/556
(चुरेलिया )
|
2732004000NRG24060320241457343
|
06/03/2024
|
omparkash
|
2732004WL029617
|
omparkash
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028420
|
|
OMPAKASH LODHA SO BADRILAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
Aklera
|
RJ-273200416204050100/559
(चुरेलिया )
|
2732004000NRG24060320241457583
|
06/03/2024
|
vidhaya
|
2732004WL029620
|
vidhaya
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3115027920
|
|
VIDYA DEVI WOKAMLESH VIJAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
Aklera
|
RJ-273200416204050100/56
(चुरेलिया )
|
2732004000NRG24060320241457814
|
06/03/2024
|
Gopilal
|
2732004WL029623
|
Gopilal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028264
|
|
GOPILALSOMOTILAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
Aklera
|
RJ-273200416204050100/560
(चुरेलिया )
|
2732004000NRG24060320241457815
|
06/03/2024
|
KALAVATI BAI
|
2732004WL029623
|
KALAVATI BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028334
|
|
KALAVATI BAI WO MANGILALCHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
Aklera
|
RJ-273200416204050100/567
(चुरेलिया )
|
2732004000NRG24060320241457530
|
06/03/2024
|
Manjubai
|
2732004WL029619
|
Manjubai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115027935
|
|
MANJUBAI WO OMPRAKASH DHOBI CHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
Aklera
|
RJ-273200416204050100/569
(चुरेलिया )
|
2732004000NRG24060320241457967
|
06/03/2024
|
kamla bai
|
2732004WL029625
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028042
|
|
KAMLI BAI DO KALU LAL BAIRWA CHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
Aklera
|
RJ-273200416204050100/573
(चुरेलिया )
|
2732004000NRG24060320241457456
|
06/03/2024
|
Lalchand
|
2732004WL029618
|
Lalchand
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3115028527
|
|
LALCHANDSBIRAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
Aklera
|
RJ-273200416204050100/579
(चुरेलिया )
|
2732004000NRG24060320241457816
|
06/03/2024
|
Rekha bai
|
2732004WL029623
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115028039
|
|
REKHA BAI WO JANKILALGAURCHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
Aklera
|
RJ-273200416204050100/58
(चुरेलिया )
|
2732004000NRG24060320241457531
|
06/03/2024
|
Monika
|
2732004WL029619
|
Monika
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028198
|
|
MONIKA PANWAR WO DHEERP SINGH PANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
Aklera
|
RJ-273200416204050100/583
(चुरेलिया )
|
2732004000NRG24060320241458036
|
06/03/2024
|
Hemantkumar
|
2732004WL029626
|
Hemantkumar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028308
|
|
HEMANT SO BALRAMLODHACHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
Aklera
|
RJ-273200416204050100/583
(चुरेलिया )
|
2732004000NRG24060320241458037
|
06/03/2024
|
sushila
|
2732004WL029626
|
sushila
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028310
|
|
SUSHILA BAI WO HEMNT KUMAR LODHA CHURELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
Aklera
|
RJ-273200416204050100/59
(चुरेलिया )
|
2732004000NRG24060320241457584
|
06/03/2024
|
Shantibai
|
2732004WL029620
|
Shantibai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3115027969
|
|
SHANTI BAI WO KISHAN LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
Aklera
|
RJ-273200416204050100/598
(चुरेलिया )
|
2732004000NRG24060320241457817
|
06/03/2024
|
sunita bai
|
2732004WL029623
|
sunita bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028344
|
|
SUNITA BAI WO NAVALKISHORE BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
Aklera
|
RJ-273200416204050100/599
(चुरेलिया )
|
2732004000NRG24060320241457457
|
06/03/2024
|
kanwarlal
|
2732004WL029618
|
kanwarlal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115028569
|
|
KANVARLAL SO RATANLAL LODHA CHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
Aklera
|
RJ-273200416204050100/60
(चुरेलिया )
|
2732004000NRG24060320241457532
|
06/03/2024
|
Rodulal
|
2732004WL029619
|
Rodulal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027937
|
|
RODU LAL SO PRABHU LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
Aklera
|
RJ-273200416204050100/600
(चुरेलिया )
|
2732004000NRG24060320241457533
|
06/03/2024
|
Punamchand
|
2732004WL029619
|
Punamchand
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028517
|
|
PUNAM CHAND SO ROOP CHAND PARETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
Aklera
|
RJ-273200416204050100/62
(चुरेलिया )
|
2732004000NRG24060320241457818
|
06/03/2024
|
Kesarbai
|
2732004WL029623
|
Kesarbai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028354
|
|
KESAR BAI WO KANHAIYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
Aklera
|
RJ-273200416204050100/622-A
(चुरेलिया )
|
2732004000NRG24060320241457968
|
06/03/2024
|
sumitra bai
|
2732004WL029625
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115027927
|
|
MRS SUMITRA BAI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
380
|
Aklera
|
RJ-273200416204050100/626
(चुरेलिया )
|
2732004000NRG24060320241457585
|
06/03/2024
|
Banrajsingh
|
2732004WL029620
|
Banrajsingh
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3115028454
|
|
VANRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
Aklera
|
RJ-273200416204050100/626
(चुरेलिया )
|
2732004000NRG24060320241457586
|
06/03/2024
|
Sunita
|
2732004WL029620
|
Sunita
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3115028302
|
|
SUNITA BAI WO VANRAJSINGH GURJAR CHUREL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
Aklera
|
RJ-273200416204050100/627
(चुरेलिया )
|
2732004000NRG24060320241457819
|
06/03/2024
|
ramprasad
|
2732004WL029623
|
ramprasad
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115028268
|
|
RAMPRASADSOBANSILAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
Aklera
|
RJ-273200416204050100/627
(चुरेलिया )
|
2732004000NRG24060320241457820
|
06/03/2024
|
Rasidabai
|
2732004WL029623
|
Rasidabai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028381
|
|
RASITA WO RAMPRASAD BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
Aklera
|
RJ-273200416204050100/630
(चुरेलिया )
|
2732004000NRG24060320241457821
|
06/03/2024
|
guddi bai
|
2732004WL029623
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028560
|
|
GUDDIBAI DO MADHOLAL DHOBI CHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
Aklera
|
RJ-273200416204050100/631
(चुरेलिया )
|
2732004000NRG24060320241457822
|
06/03/2024
|
Ramrekhabai
|
2732004WL029623
|
Ramrekhabai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115028407
|
|
RAM REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
Aklera
|
RJ-273200416204050100/634
(चुरेलिया )
|
2732004000NRG24060320241457459
|
06/03/2024
|
Rambilas
|
2732004WL029618
|
Rambilas
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115028352
|
|
Mr. RAM VILAS ''
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
Aklera
|
RJ-273200416204050100/635
(चुरेलिया )
|
2732004000NRG24060320241457460
|
06/03/2024
|
raju
|
2732004WL029618
|
raju
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115028388
|
|
RAJENDRA KUMAR SAAHU SO AMARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
Aklera
|
RJ-273200416204050100/637
(चुरेलिया )
|
2732004000NRG24060320241457461
|
06/03/2024
|
atul kumar
|
2732004WL029618
|
atul kumar
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115027908
|
|
ATUL VIJAY S/O OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
Aklera
|
RJ-273200416204050100/64
(चुरेलिया )
|
2732004000NRG24060320241457587
|
06/03/2024
|
Bittalpersad
|
2732004WL029620
|
Bittalpersad
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3115027922
|
|
VEETAL PARSAD SO JUAL KISHOR VEEJAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
Aklera
|
RJ-273200416204050100/641
(चुरेलिया )
|
2732004000NRG24060320241457462
|
06/03/2024
|
Santosh bai
|
2732004WL029618
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115028295
|
|
SANTOSHBAIWODINESH SAHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
Aklera
|
RJ-273200416204050100/650
(चुरेलिया )
|
2732004000NRG24060320241457463
|
06/03/2024
|
Anitabai
|
2732004WL029618
|
Anitabai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115028455
|
|
ANITA MEROTHA WO HEMRAJ MEROTHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
Aklera
|
RJ-273200416204050100/650
(चुरेलिया )
|
2732004000NRG24060320241457823
|
06/03/2024
|
HEMRAJ
|
2732004WL029623
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115028028
|
|
HEMRAJ MEROTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Aklera
|
RJ-273200416204050100/655
(चुरेलिया )
|
2732004000NRG24060320241457534
|
06/03/2024
|
baksu lal
|
2732004WL029619
|
baksu lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028005
|
|
BAKSULAL SO RATANLAL BHEEL CHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
Aklera
|
RJ-273200416204050100/658
(चुरेलिया )
|
2732004000NRG24060320241457464
|
06/03/2024
|
anil
|
2732004WL029618
|
anil
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115028119
|
|
ANIL KUMAR SO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
Aklera
|
RJ-273200416204050100/664
(चुरेलिया )
|
2732004000NRG24060320241457824
|
06/03/2024
|
pushpa bai
|
2732004WL029623
|
pushpa bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028172
|
|
MRS PUSPABAI RAMDYAL
|
STATE BANK OF INDIA(508548)
|
|
396
|
Aklera
|
RJ-273200416204050100/664
(चुरेलिया )
|
2732004000NRG24060320241457825
|
06/03/2024
|
ramdayal
|
2732004WL029623
|
ramdayal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027987
|
|
RAMDYAL SO MADHOLAL BHEEL CHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
Aklera
|
RJ-273200416204050100/665
(चुरेलिया )
|
2732004000NRG24060320241457826
|
06/03/2024
|
latoori bai
|
2732004WL029623
|
latoori bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028003
|
|
LATURI BAI WO BABLU BHEEL CHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
Aklera
|
RJ-273200416204050100/67
(चुरेलिया )
|
2732004000NRG24060320241457588
|
06/03/2024
|
nandkishor
|
2732004WL029620
|
nandkishor
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3115028370
|
|
NANDKISHOR SOMANGILAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
Aklera
|
RJ-273200416204050100/674
(चुरेलिया )
|
2732004000NRG24060320241458038
|
06/03/2024
|
premnarayan
|
2732004WL029626
|
premnarayan
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028468
|
|
MR PREM NARAYAN LODHA
|
STATE BANK OF INDIA(508548)
|
|
400
|
Aklera
|
RJ-273200416204050100/674
(चुरेलिया )
|
2732004000NRG24060320241458039
|
06/03/2024
|
ramsheela
|
2732004WL029626
|
ramsheela
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028516
|
|
RAMSHILA WO PREMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
Aklera
|
RJ-273200416204050100/677
(चुरेलिया )
|
2732004000NRG24060320241458040
|
06/03/2024
|
hariprakash
|
2732004WL029626
|
hariprakash
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028405
|
|
HARI PRAKASH SO MOHAN LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
Aklera
|
RJ-273200416204050100/677
(चुरेलिया )
|
2732004000NRG24060320241458041
|
06/03/2024
|
manbhar bai
|
2732004WL029626
|
manbhar bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028414
|
|
MANBHAR WO HARIPRASAD LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
Aklera
|
RJ-273200416204050100/678
(चुरेलिया )
|
2732004000NRG24060320241458043
|
06/03/2024
|
gguddi bai
|
2732004WL029626
|
gguddi bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028416
|
|
GUDDIBAI WO GOPAL LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
Aklera
|
RJ-273200416204050100/678
(चुरेलिया )
|
2732004000NRG24060320241458042
|
06/03/2024
|
gopal
|
2732004WL029626
|
gopal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028406
|
|
MR GOPALLAL LODHA
|
STATE BANK OF INDIA(508548)
|
|
405
|
Aklera
|
RJ-273200416204050100/679
(चुरेलिया )
|
2732004000NRG24060320241458044
|
06/03/2024
|
dulichand
|
2732004WL029626
|
dulichand
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028048
|
|
DULICHAND SO PYARELALLLODH LODHA CHURELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
Aklera
|
RJ-273200416204050100/68
(चुरेलिया )
|
2732004000NRG24060320241457969
|
06/03/2024
|
Rameshchand
|
2732004WL029625
|
Rameshchand
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115027991
|
|
RAMESHCHAND SO GHANSHYAM SAHU CHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
Aklera
|
RJ-273200416204050100/68
(चुरेलिया )
|
2732004000NRG24060320241457970
|
06/03/2024
|
Rukmabai
|
2732004WL029625
|
Rukmabai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115027990
|
|
RUKMA BAI WO RAMESHCHAND SAHU CHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
Aklera
|
RJ-273200416204050100/682
(चुरेलिया )
|
2732004000NRG24060320241457535
|
06/03/2024
|
dinesh
|
2732004WL029619
|
dinesh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115028403
|
|
DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
409
|
Aklera
|
RJ-273200416204050100/687
(चुरेलिया )
|
2732004000NRG24060320241458045
|
06/03/2024
|
ramkishan
|
2732004WL029626
|
ramkishan
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028472
|
|
RAMAKISHAN SO BIRAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
Aklera
|
RJ-273200416204050100/691
(चुरेलिया )
|
2732004000NRG24060320241458046
|
06/03/2024
|
dinesh
|
2732004WL029626
|
dinesh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028044
|
|
DINESH KUMAR SO RAMRATAN LODHA CHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
Aklera
|
RJ-273200416204050100/692
(चुरेलिया )
|
2732004000NRG24060320241457465
|
06/03/2024
|
Parwati bai
|
2732004WL029618
|
Parwati bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115028402
|
|
PARVATI WO HARISH KU
|
BANK OF BARODA(606985)
|
|
412
|
Aklera
|
RJ-273200416204050100/693
(चुरेलिया )
|
2732004000NRG24060320241458047
|
06/03/2024
|
mahaveer
|
2732004WL029626
|
mahaveer
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028547
|
|
MAHAVIR SO RAMRATAN
|
BANK OF BARODA(606985)
|
|
413
|
Aklera
|
RJ-273200416204050100/694
(चुरेलिया )
|
2732004000NRG24060320241457971
|
06/03/2024
|
mohan
|
2732004WL029625
|
mohan
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028417
|
|
MOHAN LAL BHEEL SO BHANWAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
Aklera
|
RJ-273200416204050100/695
(चुरेलिया )
|
2732004000NRG24060320241458048
|
06/03/2024
|
rambilas
|
2732004WL029626
|
rambilas
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028422
|
|
RAMBILAS SO RAMRATAN LODHA CHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
Aklera
|
RJ-273200416204050100/697
(चुरेलिया )
|
2732004000NRG24060320241457972
|
06/03/2024
|
jailal
|
2732004WL029625
|
jailal
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028323
|
|
JAILAL SO GENDI LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
Aklera
|
RJ-273200416204050100/698
(चुरेलिया )
|
2732004000NRG24060320241457536
|
06/03/2024
|
Rajeshkumar
|
2732004WL029619
|
Rajeshkumar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028449
|
|
RAJESH KUMAR SO CHATURBHUJBHEELCHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
Aklera
|
RJ-273200416204050100/699
(चुरेलिया )
|
2732004000NRG24060320241458049
|
06/03/2024
|
rambilash
|
2732004WL029626
|
rambilash
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028408
|
|
RAMBILAS SO RAMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
Aklera
|
RJ-273200416204050100/70
(चुरेलिया )
|
2732004000NRG24060320241458050
|
06/03/2024
|
Kelas
|
2732004WL029626
|
Kelas
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028307
|
|
KAILASH SO GHANSILAL SAHU CHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
Aklera
|
RJ-273200416204050100/70
(चुरेलिया )
|
2732004000NRG24060320241458051
|
06/03/2024
|
manni bai
|
2732004WL029626
|
manni bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115028012
|
|
MANNIBAI WO KAILASHCHAND SAHU CHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
Aklera
|
RJ-273200416204050100/701
(चुरेलिया )
|
2732004000NRG24060320241457537
|
06/03/2024
|
ramdayal
|
2732004WL029619
|
ramdayal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028412
|
|
RAMDAYAL SO BIRAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
Aklera
|
RJ-273200416204050100/702
(चुरेलिया )
|
2732004000NRG24060320241457973
|
06/03/2024
|
hariom
|
2732004WL029625
|
hariom
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028240
|
|
HARIOM
|
BANK OF BARODA(606985)
|
|
422
|
Aklera
|
RJ-273200416204050100/702
(चुरेलिया )
|
2732004000NRG24060320241457974
|
06/03/2024
|
pinki bai
|
2732004WL029625
|
pinki bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028238
|
|
PINKIBAIWOHARIOM SAHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
Aklera
|
RJ-273200416204050100/705
(चुरेलिया )
|
2732004000NRG24060320241457467
|
06/03/2024
|
mukesh
|
2732004WL029618
|
mukesh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115028529
|
|
MUKESH KUMAR SO LAXMINARAYAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
Aklera
|
RJ-273200416204050100/706
(चुरेलिया )
|
2732004000NRG24060320241457468
|
06/03/2024
|
rambilash
|
2732004WL029618
|
rambilash
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115028558
|
|
RAMBILAS SO BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
Aklera
|
RJ-273200416204050100/707
(चुरेलिया )
|
2732004000NRG24060320241457346
|
06/03/2024
|
gajanand
|
2732004WL029617
|
gajanand
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028503
|
|
GAJANAND PARETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
Aklera
|
RJ-273200416204050100/708
(चुरेलिया )
|
2732004000NRG24060320241458052
|
06/03/2024
|
Biramlal
|
2732004WL029626
|
Biramlal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027889
|
|
BIRAM CHAND SO GOPAL LODHA CHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
Aklera
|
RJ-273200416204050100/708
(चुरेलिया )
|
2732004000NRG24060320241458053
|
06/03/2024
|
krishna bai
|
2732004WL029626
|
krishna bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028434
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
Aklera
|
RJ-273200416204050100/711
(चुरेलिया )
|
2732004000NRG24060320241457469
|
06/03/2024
|
Aasha
|
2732004WL029618
|
Aasha
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3115028251
|
|
ASHA BAI WO KAMLESH SAHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
Aklera
|
RJ-273200416204050100/711
(चुरेलिया )
|
2732004000NRG24060320241457470
|
06/03/2024
|
kamleshkumar
|
2732004WL029618
|
kamleshkumar
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115028415
|
|
KAMALESH KUMAR SO GOPAL SAHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
Aklera
|
RJ-273200416204050100/712
(चुरेलिया )
|
2732004000NRG24060320241457827
|
06/03/2024
|
ramswaroop
|
2732004WL029623
|
ramswaroop
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115028077
|
|
RAMSAWRUPSONANDA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
Aklera
|
RJ-273200416204050100/714
(चुरेलिया )
|
2732004000NRG24060320241457347
|
06/03/2024
|
Mohanlal
|
2732004WL029617
|
Mohanlal
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028419
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
432
|
Aklera
|
RJ-273200416204050100/719
(चुरेलिया )
|
2732004000NRG24060320241458054
|
06/03/2024
|
hajari
|
2732004WL029626
|
hajari
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028424
|
|
HAJRILAL SO RAMLAL LODHA CHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
Aklera
|
RJ-273200416204050100/729
(चुरेलिया )
|
2732004000NRG24060320241457828
|
06/03/2024
|
mahaveer
|
2732004WL029623
|
mahaveer
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027953
|
|
MAHAVEER SO MANGI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
Aklera
|
RJ-273200416204050100/732
(चुरेलिया )
|
2732004000NRG24060320241457975
|
06/03/2024
|
neelam
|
2732004WL029625
|
neelam
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028570
|
|
NEELAM PARETA WO RAMBILAS PARETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
Aklera
|
RJ-273200416204050100/733
(चुरेलिया )
|
2732004000NRG24060320241457976
|
06/03/2024
|
Sachin
|
2732004WL029625
|
Sachin
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115027946
|
|
Mr. SACHIN KUMAR AGARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
Aklera
|
RJ-273200416204050100/735
(चुरेलिया )
|
2732004000NRG24060320241457471
|
06/03/2024
|
jugraj
|
2732004WL029618
|
jugraj
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115027951
|
|
MR JUGRAJ CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
437
|
Aklera
|
RJ-273200416204050100/74
(चुरेलिया )
|
2732004000NRG24060320241457829
|
06/03/2024
|
Bhagirth
|
2732004WL029623
|
Bhagirth
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115028526
|
|
BHAGIRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Aklera
|
RJ-273200416204050100/742
(चुरेलिया )
|
2732004000NRG24060320241458056
|
06/03/2024
|
rambilas
|
2732004WL029626
|
rambilas
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028426
|
|
RAMBILAS SO GULABCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
Aklera
|
RJ-273200416204050100/743
(चुरेलिया )
|
2732004000NRG24060320241457348
|
06/03/2024
|
dhanna lal
|
2732004WL029617
|
dhanna lal
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028010
|
|
DHANNALAL SO PYARELAL LODHA CHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
Aklera
|
RJ-273200416204050100/749
(चुरेलिया )
|
2732004000NRG24060320241457978
|
06/03/2024
|
Kalulal
|
2732004WL029625
|
Kalulal
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028474
|
|
KALULAL SO KASIRAM LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
Aklera
|
RJ-273200416204050100/749
(चुरेलिया )
|
2732004000NRG24060320241457977
|
06/03/2024
|
Sanju bai
|
2732004WL029625
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028471
|
|
MANJUBAI WO KALULAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
Aklera
|
RJ-273200416204050100/75
(चुरेलिया )
|
2732004000NRG24060320241457538
|
06/03/2024
|
Phoolabai
|
2732004WL029619
|
Phoolabai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028097
|
|
FULA BAI WO CHATURBHUJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
Aklera
|
RJ-273200416204050100/751
(चुरेलिया )
|
2732004000NRG24060320241457349
|
06/03/2024
|
Kalu lal
|
2732004WL029617
|
Kalu lal
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028475
|
|
KALU LAL SO HAJARI LAL TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
Aklera
|
RJ-273200416204050100/752
(चुरेलिया )
|
2732004000NRG24060320241457539
|
06/03/2024
|
Prabhulal
|
2732004WL029619
|
Prabhulal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028425
|
|
PRABHU LAL SO MAGI L
|
BANK OF BARODA(606985)
|
|
445
|
Aklera
|
RJ-273200416204050100/76
(चुरेलिया )
|
2732004000NRG24060320241457830
|
06/03/2024
|
Longabai
|
2732004WL029623
|
Longabai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028349
|
|
LONGABAIWOBIHARILAL BANSFOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
Aklera
|
RJ-273200416204050100/761
(चुरेलिया )
|
2732004000NRG24060320241457540
|
06/03/2024
|
Gulabchand
|
2732004WL029619
|
Gulabchand
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115028549
|
|
Gulabchand ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
Aklera
|
RJ-273200416204050100/77
(चुरेलिया )
|
2732004000NRG24060320241457472
|
06/03/2024
|
Tirlokchand
|
2732004WL029618
|
Tirlokchand
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115028023
|
|
TRILOK CHAND SO SHYAMBIHARI SHARMA CHURE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
Aklera
|
RJ-273200416204050100/771
(चुरेलिया )
|
2732004000NRG24060320241457473
|
06/03/2024
|
dinesh
|
2732004WL029618
|
dinesh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115027916
|
|
DINESH KUMAR SO MANOHAR LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
Aklera
|
RJ-273200416204050100/771
(चुरेलिया )
|
2732004000NRG24060320241457474
|
06/03/2024
|
hemlata
|
2732004WL029618
|
hemlata
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115028404
|
|
HEMLATAWODINESHKUMAR BRAHAMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
Aklera
|
RJ-273200416204050100/773
(चुरेलिया )
|
2732004000NRG24060320241457475
|
06/03/2024
|
niranjan
|
2732004WL029618
|
niranjan
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115028506
|
|
NIRANJAN KUMAR SO MANHOR LAL SHRMACHUREL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
Aklera
|
RJ-273200416204050100/776
(चुरेलिया )
|
2732004000NRG24060320241457831
|
06/03/2024
|
bunti
|
2732004WL029623
|
bunti
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028047
|
|
BANTI BAI WO HEMRAJ BANSFOD CHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
Aklera
|
RJ-273200416204050100/779
(चुरेलिया )
|
2732004000NRG24060320241457979
|
06/03/2024
|
ashish
|
2732004WL029625
|
ashish
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115028459
|
|
ASHIS SO GOKULPRASAD PARETA CHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
Aklera
|
RJ-273200416204050100/779
(चुरेलिया )
|
2732004000NRG24060320241457980
|
06/03/2024
|
ranu
|
2732004WL029625
|
ranu
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115028561
|
|
RANU PARETA WO ASHIS PARETA CHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
Aklera
|
RJ-273200416204050100/780
(चुरेलिया )
|
2732004000NRG24060320241457476
|
06/03/2024
|
Mukesh kumar
|
2732004WL029618
|
Mukesh kumar
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115027994
|
|
MUKESH SO KALYAN BAIRWA CHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
Aklera
|
RJ-273200416204050100/781
(चुरेलिया )
|
2732004000NRG24060320241457981
|
06/03/2024
|
omprakash
|
2732004WL029625
|
omprakash
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115028099
|
|
OMPARKASH SO DHULILAL BAIRWA CHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
Aklera
|
RJ-273200416204050100/787
(चुरेलिया )
|
2732004000NRG24060320241457832
|
06/03/2024
|
Kali bai
|
2732004WL029623
|
Kali bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028392
|
|
KALIBAI WO BANWARILAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
Aklera
|
RJ-273200416204050100/79
(चुरेलिया )
|
2732004000NRG24060320241457542
|
06/03/2024
|
Geetabai
|
2732004WL029619
|
Geetabai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028389
|
|
Mrs. GEETA BAI PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
Aklera
|
RJ-273200416204050100/794
(चुरेलिया )
|
2732004000NRG24060320241457543
|
06/03/2024
|
badrilal
|
2732004WL029619
|
badrilal
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115028246
|
|
BADRILAL SO HAJARILAL LODHA CHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
Aklera
|
RJ-273200416204050100/8
(चुरेलिया )
|
2732004000NRG24060320241457477
|
06/03/2024
|
Babulal
|
2732004WL029618
|
Babulal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115027965
|
|
BABU LAL SO BEERDI LAL BASERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
Aklera
|
RJ-273200416204050100/801
(चुरेलिया )
|
2732004000NRG24060320241457353
|
06/03/2024
|
Hemraj
|
2732004WL029617
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115027833
|
|
HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
Aklera
|
RJ-273200416204050100/803
(चुरेलिया )
|
2732004000NRG24060320241457478
|
06/03/2024
|
hemraj
|
2732004WL029618
|
hemraj
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115028470
|
|
HEMRAJ SO CHAUTHMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
Aklera
|
RJ-273200416204050100/804
(चुरेलिया )
|
2732004000NRG24060320241457833
|
06/03/2024
|
rampratap
|
2732004WL029623
|
rampratap
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115027989
|
|
RAM PRATAP SO BIHARILAL GURAJAR CHURELIY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
Aklera
|
RJ-273200416204050100/805
(चुरेलिया )
|
2732004000NRG24060320241458057
|
06/03/2024
|
chetna
|
2732004WL029626
|
chetna
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028296
|
|
CHETNA VAISHNAV WO DEEPAK VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
Aklera
|
RJ-273200416204050100/809
(चुरेलिया )
|
2732004000NRG24060320241458059
|
06/03/2024
|
sheela
|
2732004WL029626
|
sheela
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028509
|
|
SHILLABAI BAI WO RAKESHLODHACHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
Aklera
|
RJ-273200416204050100/81
(चुरेलिया )
|
2732004000NRG24060320241458060
|
06/03/2024
|
Gangaram
|
2732004WL029626
|
Gangaram
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028522
|
|
GANGARAM SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
Aklera
|
RJ-273200416204050100/81
(चुरेलिया )
|
2732004000NRG24060320241458061
|
06/03/2024
|
santosh
|
2732004WL029626
|
santosh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027957
|
|
SANTOSH BAI WI GANGARAM LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
Aklera
|
RJ-273200416204050100/815
(चुरेलिया )
|
2732004000NRG24060320241457545
|
06/03/2024
|
basanti bai
|
2732004WL029619
|
basanti bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028347
|
|
BASANTI BAI WO DULICHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
Aklera
|
RJ-273200416204050100/815
(चुरेलिया )
|
2732004000NRG24060320241457544
|
06/03/2024
|
dulichand
|
2732004WL029619
|
dulichand
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028346
|
|
DULICHAND SO PANNALALBAIRWACHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
Aklera
|
RJ-273200416204050100/82
(चुरेलिया )
|
2732004000NRG24060320241457834
|
06/03/2024
|
Ramkanya
|
2732004WL029623
|
Ramkanya
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028073
|
|
RAMKANYAWOMADANLAL DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
Aklera
|
RJ-273200416204050100/823
(चुरेलिया )
|
2732004000NRG24060320241457591
|
06/03/2024
|
kaushlaya
|
2732004WL029620
|
kaushlaya
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028248
|
|
KAUSHLYA BAI WO NITU KUMARBAIRAGICHURELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
Aklera
|
RJ-273200416204050100/823
(चुरेलिया )
|
2732004000NRG24060320241457590
|
06/03/2024
|
neetu
|
2732004WL029620
|
neetu
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028183
|
|
NITU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
Aklera
|
RJ-273200416204050100/83
(चुरेलिया )
|
2732004000NRG24060320241457592
|
06/03/2024
|
Madhu bai
|
2732004WL029620
|
Madhu bai
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3115028306
|
|
MADHU BAI WO RAMSEVAK GURJAR CHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
Aklera
|
RJ-273200416204050100/83
(चुरेलिया )
|
2732004000NRG24060320241457593
|
06/03/2024
|
Vidhya Sagar
|
2732004WL029620
|
Vidhya Sagar
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3115028543
|
|
VIDHYA SAGAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
Aklera
|
RJ-273200416204050100/833
(चुरेलिया )
|
2732004000NRG24060320241457594
|
06/03/2024
|
murlimanohar
|
2732004WL029620
|
murlimanohar
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028545
|
|
MURALI MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Aklera
|
RJ-273200416204050100/834
(चुरेलिया )
|
2732004000NRG24060320241457354
|
06/03/2024
|
jitendra
|
2732004WL029617
|
jitendra
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028249
|
|
JITENDRA KUMAR SO BIRAMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
Aklera
|
RJ-273200416204050100/835
(चुरेलिया )
|
2732004000NRG24060320241458062
|
06/03/2024
|
Ranjit
|
2732004WL029626
|
Ranjit
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028096
|
|
RANAJIT LODHA SO DURGALAL LODHA CHURELIY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
Aklera
|
RJ-273200416204050100/837
(चुरेलिया )
|
2732004000NRG24060320241458064
|
06/03/2024
|
Pappulal
|
2732004WL029626
|
Pappulal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028463
|
|
PAPPU LAL SO PANNA LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
Aklera
|
RJ-273200416204050100/837
(चुरेलिया )
|
2732004000NRG24060320241458063
|
06/03/2024
|
prembai
|
2732004WL029626
|
prembai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115028433
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
Aklera
|
RJ-273200416204050100/84
(चुरेलिया )
|
2732004000NRG24060320241457548
|
06/03/2024
|
chotmal
|
2732004WL029619
|
chotmal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028241
|
|
CHOTHAMALSOMOTILAL PARETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
Aklera
|
RJ-273200416204050100/840-A
(चुरेलिया )
|
2732004000NRG24060320241457836
|
06/03/2024
|
Mahesh
|
2732004WL029623
|
Mahesh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115028055
|
|
MAHESH KUMAR GOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
Aklera
|
RJ-273200416204050100/840-A
(चुरेलिया )
|
2732004000NRG24060320241457835
|
06/03/2024
|
umesh
|
2732004WL029623
|
umesh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115028508
|
|
UMESH KUMAR SO RAMBILASHGOUDCHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
Aklera
|
RJ-273200416204050100/842
(चुरेलिया )
|
2732004000NRG24060320241457479
|
06/03/2024
|
chitrlal
|
2732004WL029618
|
chitrlal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115028439
|
|
CHITARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
Aklera
|
RJ-273200416204050100/848-A
(चुरेलिया )
|
2732004000NRG24060320241457549
|
06/03/2024
|
Sima bai
|
2732004WL029619
|
Sima bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028054
|
|
MISS SEEMA PARETA
|
STATE BANK OF INDIA(508548)
|
|
484
|
Aklera
|
RJ-273200416204050100/849
(चुरेलिया )
|
2732004000NRG24060320241457837
|
06/03/2024
|
banesingh
|
2732004WL029623
|
banesingh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028189
|
|
BANE SINGH SO BIRAMBHEELCHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
Aklera
|
RJ-273200416204050100/85
(चुरेलिया )
|
2732004000NRG24060320241457550
|
06/03/2024
|
Birdibai
|
2732004WL029619
|
Birdibai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028383
|
|
BADRI BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
Aklera
|
RJ-273200416204050100/85
(चुरेलिया )
|
2732004000NRG24060320241457551
|
06/03/2024
|
Radheshyam
|
2732004WL029619
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028107
|
|
RADHESHYAM PARETA SO MOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
Aklera
|
RJ-273200416204050100/850
(चुरेलिया )
|
2732004000NRG24060320241457552
|
06/03/2024
|
Mangi lal
|
2732004WL029619
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115028523
|
|
MANGI LAL SO DULICHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
Aklera
|
RJ-273200416204050100/852
(चुरेलिया )
|
2732004000NRG24060320241457355
|
06/03/2024
|
lalit kumar
|
2732004WL029617
|
lalit kumar
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028079
|
|
LALIT KUMAR SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
Aklera
|
RJ-273200416204050100/853
(चुरेलिया )
|
2732004000NRG24060320241457356
|
06/03/2024
|
rakesh kumar
|
2732004WL029617
|
rakesh kumar
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115028538
|
|
RAKESH BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
Aklera
|
RJ-273200416204050100/858
(चुरेलिया )
|
2732004000NRG24060320241457480
|
06/03/2024
|
kanchan
|
2732004WL029618
|
kanchan
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115028418
|
|
KANCHAN BAI DO BHANVARSINGH GURAJAR CHUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
Aklera
|
RJ-273200416204050100/865
(चुरेलिया )
|
2732004000NRG24060320241457481
|
06/03/2024
|
Hansraj
|
2732004WL029618
|
Hansraj
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115027879
|
|
HANSRAJ SAHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
Aklera
|
RJ-273200416204050100/868
(चुरेलिया )
|
2732004000NRG24060320241457482
|
06/03/2024
|
sonu
|
2732004WL029618
|
sonu
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115028098
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
Aklera
|
RJ-273200416204050100/869
(चुरेलिया )
|
2732004000NRG24060320241457838
|
06/03/2024
|
Mithlesh bai
|
2732004WL029623
|
Mithlesh bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028457
|
|
MITHLESH BAI WO HARIOM GOUR CHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
Aklera
|
RJ-273200416204050100/873
(चुरेलिया )
|
2732004000NRG24060320241457596
|
06/03/2024
|
Gyanu bai
|
2732004WL029620
|
Gyanu bai
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3115028305
|
|
GYANU WO UMMED SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
Aklera
|
RJ-273200416204050100/88
(चुरेलिया )
|
2732004000NRG24060320241457553
|
06/03/2024
|
Kalulal
|
2732004WL029619
|
Kalulal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028445
|
|
KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
Aklera
|
RJ-273200416204050100/88
(चुरेलिया )
|
2732004000NRG24060320241457554
|
06/03/2024
|
Kanchandbai
|
2732004WL029619
|
Kanchandbai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027980
|
|
KANCHAN BAI W\O KALU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
Aklera
|
RJ-273200416204050100/883
(चुरेलिया )
|
2732004000NRG24060320241457982
|
06/03/2024
|
Rohit
|
2732004WL029625
|
Rohit
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028436
|
|
ROHIT BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
Aklera
|
RJ-273200416204050100/884
(चुरेलिया )
|
2732004000NRG24060320241457484
|
06/03/2024
|
Raj bai
|
2732004WL029618
|
Raj bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115028487
|
|
RAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
Aklera
|
RJ-273200416204050100/884
(चुरेलिया )
|
2732004000NRG24060320241457483
|
06/03/2024
|
Sonu
|
2732004WL029618
|
Sonu
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115028489
|
|
SONU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
Aklera
|
RJ-273200416204050100/886
(चुरेलिया )
|
2732004000NRG24060320241457983
|
06/03/2024
|
Dirap
|
2732004WL029625
|
Dirap
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028511
|
|
DHIRAP SO BIRAM BAIRAVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
Aklera
|
RJ-273200416204050100/887
(चुरेलिया )
|
2732004000NRG24060320241457357
|
06/03/2024
|
Devendra
|
2732004WL029617
|
Devendra
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028397
|
|
DEVENDRA BAIRWA S/O RAMESH CHAND BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
Aklera
|
RJ-273200416204050100/89
(चुरेलिया )
|
2732004000NRG24060320241458065
|
06/03/2024
|
Beeramchand
|
2732004WL029626
|
Beeramchand
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027906
|
|
BEERAM LODHA SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
Aklera
|
RJ-273200416204050100/89
(चुरेलिया )
|
2732004000NRG24060320241458066
|
06/03/2024
|
Mangibai
|
2732004WL029626
|
Mangibai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115028234
|
|
MANGI BAI WO BIRAM LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
Aklera
|
RJ-273200416204050100/892
(चुरेलिया )
|
2732004000NRG24060320241457839
|
06/03/2024
|
gopal
|
2732004WL029623
|
gopal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027932
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
Aklera
|
RJ-273200416204050100/896
(चुरेलिया )
|
2732004000NRG24060320241457359
|
06/03/2024
|
Lalta Bai
|
2732004WL029617
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028298
|
|
LALTA BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
Aklera
|
RJ-273200416204050100/896
(चुरेलिया )
|
2732004000NRG24060320241457358
|
06/03/2024
|
Mohan
|
2732004WL029617
|
Mohan
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115027934
|
|
MOHANLAL SO PARMANAND LODHA CHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
Aklera
|
RJ-273200416204050100/897
(चुरेलिया )
|
2732004000NRG24060320241457485
|
06/03/2024
|
mahavir
|
2732004WL029618
|
mahavir
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115028540
|
|
MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
Aklera
|
RJ-273200416204050100/897
(चुरेलिया )
|
2732004000NRG24060320241457486
|
06/03/2024
|
prembai
|
2732004WL029618
|
prembai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115028539
|
|
PREM BAI DO NARAYAN
|
BANK OF BARODA(606985)
|
|
509
|
Aklera
|
RJ-273200416204050100/898
(चुरेलिया )
|
2732004000NRG24060320241457555
|
06/03/2024
|
Banwari lal
|
2732004WL029619
|
Banwari lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028464
|
|
MR BANWARI LAL PARETA
|
STATE BANK OF INDIA(508548)
|
|
510
|
Aklera
|
RJ-273200416204050100/898
(चुरेलिया )
|
2732004000NRG24060320241457556
|
06/03/2024
|
nilu kumari
|
2732004WL029619
|
nilu kumari
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028502
|
|
NILU KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
Aklera
|
RJ-273200416204050100/90
(चुरेलिया )
|
2732004000NRG24060320241457984
|
06/03/2024
|
Rodulal
|
2732004WL029625
|
Rodulal
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028277
|
|
RODULAL SO MANSINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
Aklera
|
RJ-273200416204050100/903
(चुरेलिया )
|
2732004000NRG24060320241457558
|
06/03/2024
|
arwind merotha
|
2732004WL029619
|
arwind merotha
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115028435
|
|
ARVIND KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
Aklera
|
RJ-273200416204050100/905
(चुरेलिया )
|
2732004000NRG24060320241458067
|
06/03/2024
|
Hiralal
|
2732004WL029626
|
Hiralal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028486
|
|
HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
Aklera
|
RJ-273200416204050100/905
(चुरेलिया )
|
2732004000NRG24060320241458068
|
06/03/2024
|
parem bai
|
2732004WL029626
|
parem bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028550
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
Aklera
|
RJ-273200416204050100/907
(चुरेलिया )
|
2732004000NRG24060320241457986
|
06/03/2024
|
Manbhar bai
|
2732004WL029625
|
Manbhar bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028537
|
|
MANBHAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
Aklera
|
RJ-273200416204050100/907
(चुरेलिया )
|
2732004000NRG24060320241457985
|
06/03/2024
|
Mukesh
|
2732004WL029625
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028512
|
|
MUKESH KUMAR SO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
Aklera
|
RJ-273200416204050100/908
(चुरेलिया )
|
2732004000NRG24060320241457559
|
06/03/2024
|
ramdyal
|
2732004WL029619
|
ramdyal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028535
|
|
RAMDAYAL BHIL
|
BANK OF BARODA(606985)
|
|
518
|
Aklera
|
RJ-273200416204050100/91
(चुरेलिया )
|
2732004000NRG24060320241457598
|
06/03/2024
|
Laltabai
|
2732004WL029620
|
Laltabai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028546
|
|
LALITA BAI WO TULSIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
Aklera
|
RJ-273200416204050100/91
(चुरेलिया )
|
2732004000NRG24060320241457597
|
06/03/2024
|
Tulsiram
|
2732004WL029620
|
Tulsiram
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028429
|
|
TULSI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
Aklera
|
RJ-273200416204050100/913
(चुरेलिया )
|
2732004000NRG24060320241457987
|
06/03/2024
|
rambilash
|
2732004WL029625
|
rambilash
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028551
|
|
RAMBILAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
Aklera
|
RJ-273200416204050100/92
(चुरेलिया )
|
2732004000NRG24060320241457600
|
06/03/2024
|
Mangibai
|
2732004WL029620
|
Mangibai
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3115028304
|
|
MANGIBAI WO RAMDAYAL GURJAR CHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
Aklera
|
RJ-273200416204050100/920
(चुरेलिया )
|
2732004000NRG24060320241457840
|
06/03/2024
|
kELASH BAI
|
2732004WL029623
|
kELASH BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115027880
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
Aklera
|
RJ-273200416204050100/921
(चुरेलिया )
|
2732004000NRG24060320241457562
|
06/03/2024
|
Sunita devi
|
2732004WL029619
|
Sunita devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115028467
|
|
SUNITA DEVI WO BANVARILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
Aklera
|
RJ-273200416204050100/923
(चुरेलिया )
|
2732004000NRG24060320241457360
|
06/03/2024
|
Madhu Bai
|
2732004WL029617
|
Madhu Bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115027835
|
|
Mrs. MADHU PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
Aklera
|
RJ-273200416204050100/925
(चुरेलिया )
|
2732004000NRG24060320241457841
|
06/03/2024
|
Omparkash
|
2732004WL029623
|
Omparkash
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028431
|
|
OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
Aklera
|
RJ-273200416204050100/926
(चुरेलिया )
|
2732004000NRG24060320241457564
|
06/03/2024
|
Pooja Bai
|
2732004WL029619
|
Pooja Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028552
|
|
PUJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
Aklera
|
RJ-273200416204050100/926
(चुरेलिया )
|
2732004000NRG24060320241457563
|
06/03/2024
|
surajmal
|
2732004WL029619
|
surajmal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028499
|
|
SURAJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
Aklera
|
RJ-273200416204050100/929
(चुरेलिया )
|
2732004000NRG24060320241457991
|
06/03/2024
|
Kali bai
|
2732004WL029625
|
Kali bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028485
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
Aklera
|
RJ-273200416204050100/929
(चुरेलिया )
|
2732004000NRG24060320241457990
|
06/03/2024
|
Shubham
|
2732004WL029625
|
Shubham
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028510
|
|
SHUBHAM BHIL SO MOHAN LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
Aklera
|
RJ-273200416204050100/93
(चुरेलिया )
|
2732004000NRG24060320241457602
|
06/03/2024
|
Daryavbai
|
2732004WL029620
|
Daryavbai
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3115028542
|
|
DARYAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
Aklera
|
RJ-273200416204050100/93
(चुरेलिया )
|
2732004000NRG24060320241457601
|
06/03/2024
|
Ramratan
|
2732004WL029620
|
Ramratan
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3115028541
|
|
RAMRATAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
Aklera
|
RJ-273200416204050100/930
(चुरेलिया )
|
2732004000NRG24060320241457487
|
06/03/2024
|
Aankit
|
2732004WL029618
|
Aankit
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115027830
|
|
ANKIT VIJAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
Aklera
|
RJ-273200416204050100/932
(चुरेलिया )
|
2732004000NRG24060320241457842
|
06/03/2024
|
Rina Bai
|
2732004WL029623
|
Rina Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027840
|
|
REENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
Aklera
|
RJ-273200416204050100/935
(चुरेलिया )
|
2732004000NRG24060320241457361
|
06/03/2024
|
Kalawati Bai
|
2732004WL029617
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028488
|
|
MRS KALAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
535
|
Aklera
|
RJ-273200416204050100/937
(चुरेलिया )
|
2732004000NRG24060320241457362
|
06/03/2024
|
Aankush
|
2732004WL029617
|
Aankush
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028505
|
|
ANKUSH VIJAY SO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
Aklera
|
RJ-273200416204050100/94
(चुरेलिया )
|
2732004000NRG24060320241457603
|
06/03/2024
|
Jamnalal
|
2732004WL029620
|
Jamnalal
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3115028301
|
|
JAMANA LAL SO RAMRATANGURJARCHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
Aklera
|
RJ-273200416204050100/94
(चुरेलिया )
|
2732004000NRG24060320241457605
|
06/03/2024
|
Man Mohan
|
2732004WL029620
|
Man Mohan
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3115028441
|
|
MANMOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
Aklera
|
RJ-273200416204050100/94
(चुरेलिया )
|
2732004000NRG24060320241457604
|
06/03/2024
|
Samdar bai
|
2732004WL029620
|
Samdar bai
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3115027970
|
|
SAMNDAR BAI WO JAMANA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
Aklera
|
RJ-273200416204050100/940
(चुरेलिया )
|
2732004000NRG24060320241457843
|
06/03/2024
|
Kamlesh
|
2732004WL029623
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027831
|
|
MR KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
540
|
Aklera
|
RJ-273200416204050100/942
(चुरेलिया )
|
2732004000NRG24060320241458069
|
06/03/2024
|
mangilal
|
2732004WL029626
|
mangilal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027841
|
|
Mangilal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
Aklera
|
RJ-273200416204050100/944
(चुरेलिया )
|
2732004000NRG24060320241457488
|
06/03/2024
|
Sandhya bai
|
2732004WL029618
|
Sandhya bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115028484
|
|
SANDHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
Aklera
|
RJ-273200416204050100/945
(चुरेलिया )
|
2732004000NRG24060320241457992
|
06/03/2024
|
Megha
|
2732004WL029625
|
Megha
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115027829
|
|
MEGHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
Aklera
|
RJ-273200416204050100/947
(चुरेलिया )
|
2732004000NRG24060320241458070
|
06/03/2024
|
Parmanand
|
2732004WL029626
|
Parmanand
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028401
|
|
PARAMANAND SO BHERULAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
Aklera
|
RJ-273200416204050100/949
(चुरेलिया )
|
2732004000NRG24060320241458072
|
06/03/2024
|
Bhanwari bai
|
2732004WL029626
|
Bhanwari bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027842
|
|
Mrs. BAWARI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
545
|
Aklera
|
RJ-273200416204050100/949
(चुरेलिया )
|
2732004000NRG24060320241458071
|
06/03/2024
|
Mangilal
|
2732004WL029626
|
Mangilal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027828
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
546
|
Aklera
|
RJ-273200416204050100/95
(चुरेलिया )
|
2732004000NRG24060320241457606
|
06/03/2024
|
Mohanlal
|
2732004WL029620
|
Mohanlal
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028009
|
|
MOHANLAL SO BALLBDAS BAIRAGI CHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
Aklera
|
RJ-273200416204050100/951
(चुरेलिया )
|
2732004000NRG24060320241457565
|
06/03/2024
|
mukesh
|
2732004WL029619
|
mukesh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028465
|
|
MUKESH KUMAR PARETA SO RADHESHYAMPARETAC
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
Aklera
|
RJ-273200416204050100/952
(चुरेलिया )
|
2732004000NRG24060320241457363
|
06/03/2024
|
Hemraj
|
2732004WL029617
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115027844
|
|
HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
Aklera
|
RJ-273200416204050100/953
(चुरेलिया )
|
2732004000NRG24060320241457566
|
06/03/2024
|
ramprsad
|
2732004WL029619
|
ramprsad
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027827
|
|
RAM PRASAD BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
Aklera
|
RJ-273200416204050100/957
(चुरेलिया )
|
2732004000NRG24060320241457567
|
06/03/2024
|
Sumit
|
2732004WL029619
|
Sumit
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115027832
|
|
SUMIT VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
Aklera
|
RJ-273200416204050100/958
(चुरेलिया )
|
2732004000NRG24060320241457364
|
06/03/2024
|
Jonita bai
|
2732004WL029617
|
Jonita bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115028118
|
|
Jonita Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
Aklera
|
RJ-273200416204050100/959
(चुरेलिया )
|
2732004000NRG24060320241457489
|
06/03/2024
|
Aakash
|
2732004WL029618
|
Aakash
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115028497
|
|
AAKASH VIJAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
Aklera
|
RJ-273200416204050100/96
(चुरेलिया )
|
2732004000NRG24060320241457568
|
06/03/2024
|
Gulabbai
|
2732004WL029619
|
Gulabbai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115028034
|
|
GULAB BAI WO RAMNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
Aklera
|
RJ-273200416204050100/960
(चुरेलिया )
|
2732004000NRG24060320241457490
|
06/03/2024
|
Aashish
|
2732004WL029618
|
Aashish
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115028496
|
|
ASHISH VIJAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
Aklera
|
RJ-273200416204050100/964
(चुरेलिया )
|
2732004000NRG24060320241458073
|
06/03/2024
|
Hemraj
|
2732004WL029626
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028477
|
|
HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
Aklera
|
RJ-273200416204050100/965
(चुरेलिया )
|
2732004000NRG24060320241457844
|
06/03/2024
|
Mangilal
|
2732004WL029623
|
Mangilal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028494
|
|
MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
Aklera
|
RJ-273200416204050100/968
(चुरेलिया )
|
2732004000NRG24060320241457845
|
06/03/2024
|
Sujansingh
|
2732004WL029623
|
Sujansingh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028568
|
|
SUJAN SINGH BHEEL SO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
Aklera
|
RJ-273200416204050100/97
(चुरेलिया )
|
2732004000NRG24060320241457569
|
06/03/2024
|
Papulal
|
2732004WL029619
|
Papulal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115028021
|
|
PAPPUR LAL SO RAMNATH JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
Aklera
|
RJ-273200416204050100/972
(चुरेलिया )
|
2732004000NRG24060320241457365
|
06/03/2024
|
Mukesh
|
2732004WL029617
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028443
|
|
MUKESH KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
560
|
Aklera
|
RJ-273200416204050100/975
(चुरेलिया )
|
2732004000NRG24060320241458074
|
06/03/2024
|
Ranjeet
|
2732004WL029626
|
Ranjeet
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027837
|
|
RAN JEET LODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
Aklera
|
RJ-273200416204050100/976
(चुरेलिया )
|
2732004000NRG24060320241457366
|
06/03/2024
|
Ramkalyan
|
2732004WL029617
|
Ramkalyan
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115027848
|
|
RAMKALYAN LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
Aklera
|
RJ-273200416204050100/984
(चुरेलिया )
|
2732004000NRG24060320241457846
|
06/03/2024
|
Ganparkash
|
2732004WL029623
|
Ganparkash
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115028456
|
|
GYANPRAKASH BHEEL SO BEERAM CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
Aklera
|
RJ-273200416204050100/987
(चुरेलिया )
|
2732004000NRG24060320241457367
|
06/03/2024
|
Vinod
|
2732004WL029617
|
Vinod
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028530
|
|
VINOD LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
Aklera
|
RJ-273200416204050100/99
(चुरेलिया )
|
2732004000NRG24060320241457571
|
06/03/2024
|
Beeram
|
2732004WL029619
|
Beeram
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115027977
|
|
BEERAM DHOBI SO GULAB DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
Aklera
|
RJ-273200416204050100/990
(चुरेलिया )
|
2732004000NRG24060320241457993
|
06/03/2024
|
Narendar
|
2732004WL029625
|
Narendar
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028514
|
|
NARENDRASOKASHIRAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
Aklera
|
RJ-273200416204050100/991
(चुरेलिया )
|
2732004000NRG24060320241457491
|
06/03/2024
|
Rambabu
|
2732004WL029618
|
Rambabu
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115028521
|
|
MR RAMBABU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
567
|
Aklera
|
RJ-273200416204050100/995
(चुरेलिया )
|
2732004000NRG24060320241457492
|
06/03/2024
|
KOmal
|
2732004WL029618
|
KOmal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115027887
|
|
KOMAL MEENA SO GHASILAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
Aklera
|
RJ-273200416204050100/997
(चुरेलिया )
|
2732004000NRG24060320241457572
|
06/03/2024
|
Rakesh
|
2732004WL029619
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028528
|
|
RAKESH KUMAR SO RAMGOPAL KUMAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
Aklera
|
RJ-273200416204054900/1
(चुरेलिया )
|
2732004000NRG24060320241457847
|
06/03/2024
|
Mangilal
|
2732004WL029624
|
Mangilal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115028328
|
|
MANGILALSOGOVINDPRASAD LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
Aklera
|
RJ-273200416204054900/100
(चुरेलिया )
|
2732004000NRG24060320241457848
|
06/03/2024
|
Kalulal
|
2732004WL029624
|
Kalulal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115027945
|
|
KALULAL SO AMARLAL LODHA PRATHVIPURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
Aklera
|
RJ-273200416204054900/101
(चुरेलिया )
|
2732004000NRG24060320241457693
|
06/03/2024
|
Daryavbai
|
2732004WL029622
|
Daryavbai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028031
|
|
DARYAVBAIWOPHOOLCHAND LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
Aklera
|
RJ-273200416204054900/101
(चुरेलिया )
|
2732004000NRG24060320241457692
|
06/03/2024
|
Phoolchand
|
2732004WL029622
|
Phoolchand
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028104
|
|
FULCHAND SO PNNALAL LODHA PRATHVIPURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
Aklera
|
RJ-273200416204054900/102
(चुरेलिया )
|
2732004000NRG24060320241457694
|
06/03/2024
|
Gedilal
|
2732004WL029622
|
Gedilal
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115027971
|
|
GENDILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
Aklera
|
RJ-273200416204054900/104
(चुरेलिया )
|
2732004000NRG24060320241457849
|
06/03/2024
|
Kamlesh kumar lodha
|
2732004WL029624
|
Kamlesh kumar lodha
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115028409
|
|
KAMLESH KUMAR LODHA SO GOPI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
Aklera
|
RJ-273200416204054900/105
(चुरेलिया )
|
2732004000NRG24060320241457368
|
06/03/2024
|
moti lal
|
2732004WL029617
|
moti lal
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028032
|
|
NONTILAL SO KANVARLAL LODHA PRITHVIPURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
Aklera
|
RJ-273200416204054900/108
(चुरेलिया )
|
2732004000NRG24060320241457850
|
06/03/2024
|
Khemi bai
|
2732004WL029624
|
Khemi bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115028333
|
|
KHEMI WO KANVARA LODHA PRIITHVIPURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
Aklera
|
RJ-273200416204054900/109
(चुरेलिया )
|
2732004000NRG24060320241457851
|
06/03/2024
|
Bhanvribai
|
2732004WL029624
|
Bhanvribai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115027909
|
|
BHANWARI BAI LODHA WO SHRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
Aklera
|
RJ-273200416204054900/11
(चुरेलिया )
|
2732004000NRG24060320241457695
|
06/03/2024
|
Beeramchand
|
2732004WL029622
|
Beeramchand
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115027926
|
|
BIRAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
Aklera
|
RJ-273200416204054900/115
(चुरेलिया )
|
2732004000NRG24060320241457696
|
06/03/2024
|
Devlal
|
2732004WL029622
|
Devlal
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3115028223
|
|
DEVLALSOMOTILAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
Aklera
|
RJ-273200416204054900/119
(चुरेलिया )
|
2732004000NRG24060320241457852
|
06/03/2024
|
Kantibai
|
2732004WL029624
|
Kantibai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115027958
|
|
KANTIBAI WO PRABHULAL LODHA PRITHVIPURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
Aklera
|
RJ-273200416204054900/12
(चुरेलिया )
|
2732004000NRG24060320241457697
|
06/03/2024
|
Gorilal
|
2732004WL029622
|
Gorilal
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028175
|
|
GORILALSOBHERULAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
Aklera
|
RJ-273200416204054900/12
(चुरेलिया )
|
2732004000NRG24060320241457698
|
06/03/2024
|
Gulabbai
|
2732004WL029622
|
Gulabbai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028204
|
|
GULAB BAI WO GAURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
Aklera
|
RJ-273200416204054900/122
(चुरेलिया )
|
2732004000NRG24060320241457699
|
06/03/2024
|
Gulabchand
|
2732004WL029622
|
Gulabchand
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3115027911
|
|
GULAB CHAND SO GIRDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
Aklera
|
RJ-273200416204054900/123
(चुरेलिया )
|
2732004000NRG24060320241457853
|
06/03/2024
|
Gulabchand
|
2732004WL029624
|
Gulabchand
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115028320
|
|
GULABBAIWORODULAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
Aklera
|
RJ-273200416204054900/125
(चुरेलिया )
|
2732004000NRG24060320241457854
|
06/03/2024
|
Shanti bai
|
2732004WL029624
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115027983
|
|
SHANTI BAI WO MANGILAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
Aklera
|
RJ-273200416204054900/130
(चुरेलिया )
|
2732004000NRG24060320241457369
|
06/03/2024
|
Mangi bai
|
2732004WL029617
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115027972
|
|
MANGI BAI W\O PRABHU LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
Aklera
|
RJ-273200416204054900/132
(चुरेलिया )
|
2732004000NRG24060320241457370
|
06/03/2024
|
Devlal
|
2732004WL029617
|
Devlal
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028019
|
|
DEVLAL LODHAA SO NATHULAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
Aklera
|
RJ-273200416204054900/135
(चुरेलिया )
|
2732004000NRG24060320241457700
|
06/03/2024
|
Mohanlal
|
2732004WL029622
|
Mohanlal
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028330
|
|
MOHANLAL SO NANDLAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
Aklera
|
RJ-273200416204054900/139
(चुरेलिया )
|
2732004000NRG24060320241457855
|
06/03/2024
|
Rodulal
|
2732004WL029624
|
Rodulal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115027933
|
|
RODU SO KANVARA LODHA PRITHVIPURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
Aklera
|
RJ-273200416204054900/14
(चुरेलिया )
|
2732004000NRG24060320241457701
|
06/03/2024
|
Ramkanya
|
2732004WL029622
|
Ramkanya
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028212
|
|
KANYA BAI WO KALYAN LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
Aklera
|
RJ-273200416204054900/140
(चुरेलिया )
|
2732004000NRG24060320241457856
|
06/03/2024
|
Kelashbai
|
2732004WL029624
|
Kelashbai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115027973
|
|
KAILALSH BAI WO AMARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
Aklera
|
RJ-273200416204054900/141
(चुरेलिया )
|
2732004000NRG24060320241457702
|
06/03/2024
|
Ramkalyand
|
2732004WL029622
|
Ramkalyand
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028276
|
|
RAMKALYAN SO GOPI LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
Aklera
|
RJ-273200416204054900/146
(चुरेलिया )
|
2732004000NRG24060320241457858
|
06/03/2024
|
badri bai
|
2732004WL029624
|
badri bai
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3115027898
|
|
BARDI BAI WO HEMRAJ LODHA PARITHVIPURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
Aklera
|
RJ-273200416204054900/146
(चुरेलिया )
|
2732004000NRG24060320241457857
|
06/03/2024
|
Hemraj
|
2732004WL029624
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115028479
|
|
Mr. HEMRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
595
|
Aklera
|
RJ-273200416204054900/147
(चुरेलिया )
|
2732004000NRG24060320241457371
|
06/03/2024
|
sugna bai
|
2732004WL029617
|
sugna bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115027896
|
|
SUGNABAI WO DANMAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
Aklera
|
RJ-273200416204054900/148
(चुरेलिया )
|
2732004000NRG24060320241457703
|
06/03/2024
|
daya ram
|
2732004WL029622
|
daya ram
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115027996
|
|
DYARAM SO BHANVARLAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
Aklera
|
RJ-273200416204054900/149
(चुरेलिया )
|
2732004000NRG24060320241457704
|
06/03/2024
|
Beeramchand
|
2732004WL029622
|
Beeramchand
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028473
|
|
BIRAMCHAND SO RATTIRA LODHA PRITHVIPURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
Aklera
|
RJ-273200416204054900/150
(चुरेलिया )
|
2732004000NRG24060320241457859
|
06/03/2024
|
babu lal
|
2732004WL029624
|
babu lal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115028051
|
|
BABULAL SO CHANDALAL LODHA PRITHVIPURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
Aklera
|
RJ-273200416204054900/153
(चुरेलिया )
|
2732004000NRG24060320241457706
|
06/03/2024
|
ghanshyam
|
2732004WL029622
|
ghanshyam
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028345
|
|
GHANSHYAMSOJAGNNATH LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
Aklera
|
RJ-273200416204054900/153
(चुरेलिया )
|
2732004000NRG24060320241457707
|
06/03/2024
|
mangi bai
|
2732004WL029622
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028211
|
|
MANGI BAI WO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
Aklera
|
RJ-273200416204054900/154
(चुरेलिया )
|
2732004000NRG24060320241457860
|
06/03/2024
|
govind
|
2732004WL029624
|
govind
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115028018
|
|
GOVIND PRASAD PRABHU LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
Aklera
|
RJ-273200416204054900/154
(चुरेलिया )
|
2732004000NRG24060320241457861
|
06/03/2024
|
Kamli bai
|
2732004WL029624
|
Kamli bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115028286
|
|
KAMLIBAIGOVINDPRASAD LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
Aklera
|
RJ-273200416204054900/155
(चुरेलिया )
|
2732004000NRG24060320241457708
|
06/03/2024
|
Balchand
|
2732004WL029622
|
Balchand
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028282
|
|
BALCHAND SO GOPILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
Aklera
|
RJ-273200416204054900/156
(चुरेलिया )
|
2732004000NRG24060320241457862
|
06/03/2024
|
devlal
|
2732004WL029624
|
devlal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115028317
|
|
DEVLALSOPRABHULAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
Aklera
|
RJ-273200416204054900/156
(चुरेलिया )
|
2732004000NRG24060320241457863
|
06/03/2024
|
Kelashi bai
|
2732004WL029624
|
Kelashi bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115028321
|
|
KELASIBAI WO DEVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
Aklera
|
RJ-273200416204054900/159
(चुरेलिया )
|
2732004000NRG24060320241457864
|
06/03/2024
|
Rambharos
|
2732004WL029624
|
Rambharos
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115028378
|
|
RAMBHAROSSODEVLAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
Aklera
|
RJ-273200416204054900/162-A
(चुरेलिया )
|
2732004000NRG24060320241457372
|
06/03/2024
|
Jailal
|
2732004WL029617
|
Jailal
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115027943
|
|
JAY LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
Aklera
|
RJ-273200416204054900/164
(चुरेलिया )
|
2732004000NRG24060320241457865
|
06/03/2024
|
bhuli bai
|
2732004WL029624
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115028196
|
|
BHULI BAI WO DUILCHANDLODHAPIRTHIPURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
Aklera
|
RJ-273200416204054900/164
(चुरेलिया )
|
2732004000NRG24060320241457866
|
06/03/2024
|
duli chand
|
2732004WL029624
|
duli chand
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115028221
|
|
DULICHAND SO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
Aklera
|
RJ-273200416204054900/165
(चुरेलिया )
|
2732004000NRG24060320241457867
|
06/03/2024
|
Gulabchand
|
2732004WL029624
|
Gulabchand
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115028200
|
|
GULABCHANDSOLALJIRAM LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
Aklera
|
RJ-273200416204054900/166
(चुरेलिया )
|
2732004000NRG24060320241457709
|
06/03/2024
|
Mangi bai
|
2732004WL029622
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3115028369
|
|
MANGIBAIWOPRABULAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
Aklera
|
RJ-273200416204054900/167
(चुरेलिया )
|
2732004000NRG24060320241457710
|
06/03/2024
|
Kalulal
|
2732004WL029622
|
Kalulal
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028329
|
|
KALU LAL SO RAMNARAYAN LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
Aklera
|
RJ-273200416204054900/17
(चुरेलिया )
|
2732004000NRG24060320241457711
|
06/03/2024
|
Motialal
|
2732004WL029622
|
Motialal
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028168
|
|
MOTI LAL LODHA SO MATHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
Aklera
|
RJ-273200416204054900/172
(चुरेलिया )
|
2732004000NRG24060320241457712
|
06/03/2024
|
Kelashbai
|
2732004WL029622
|
Kelashbai
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3115028386
|
|
KAILASHBAWORAMESHCHAND LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
Aklera
|
RJ-273200416204054900/173
(चुरेलिया )
|
2732004000NRG24060320241457869
|
06/03/2024
|
rang lal
|
2732004WL029624
|
rang lal
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3115028289
|
|
RANGLAL SO GOVIND PRASAD LODHA PRITHVIPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
Aklera
|
RJ-273200416204054900/173
(चुरेलिया )
|
2732004000NRG24060320241457868
|
06/03/2024
|
Sumitra bai
|
2732004WL029624
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115028287
|
|
SUMITRABAIWORANGLAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
Aklera
|
RJ-273200416204054900/175
(चुरेलिया )
|
2732004000NRG24060320241457373
|
06/03/2024
|
MANGILAL
|
2732004WL029617
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115027949
|
|
MANGI LAL LODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
Aklera
|
RJ-273200416204054900/175
(चुरेलिया )
|
2732004000NRG24060320241457374
|
06/03/2024
|
Panchi bai
|
2732004WL029617
|
Panchi bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028368
|
|
PANCHIBAI WO MANGILAL LODHA PRITHVIPURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
Aklera
|
RJ-273200416204054900/176
(चुरेलिया )
|
2732004000NRG24060320241457375
|
06/03/2024
|
Kantibai
|
2732004WL029617
|
Kantibai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028390
|
|
KANTI BAI WO PREMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
Aklera
|
RJ-273200416204054900/179
(चुरेलिया )
|
2732004000NRG24060320241457714
|
06/03/2024
|
Chotibai
|
2732004WL029622
|
Chotibai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028395
|
|
CHOTI BAI WO RAMKISHAN LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
Aklera
|
RJ-273200416204054900/179
(चुरेलिया )
|
2732004000NRG24060320241457713
|
06/03/2024
|
Ramkishan
|
2732004WL029622
|
Ramkishan
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028174
|
|
RAMKISHAN SO NANDLAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
Aklera
|
RJ-273200416204054900/18
(चुरेलिया )
|
2732004000NRG24060320241457376
|
06/03/2024
|
mangi bai
|
2732004WL029617
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115028324
|
|
MANGI BAI WO BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
Aklera
|
RJ-273200416204054900/182
(चुरेलिया )
|
2732004000NRG24060320241457716
|
06/03/2024
|
Diropti bai
|
2732004WL029622
|
Diropti bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028315
|
|
DROPTIBAIWORAMBHAROSH LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
Aklera
|
RJ-273200416204054900/182
(चुरेलिया )
|
2732004000NRG24060320241457715
|
06/03/2024
|
rambharos
|
2732004WL029622
|
rambharos
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028318
|
|
RAMBHAROSHSOBADRILAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
Aklera
|
RJ-273200416204054900/183
(चुरेलिया )
|
2732004000NRG24060320241457717
|
06/03/2024
|
Biramchand
|
2732004WL029622
|
Biramchand
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028206
|
|
BIRAMCHAND SO GULABCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
Aklera
|
RJ-273200416204054900/183
(चुरेलिया )
|
2732004000NRG24060320241457718
|
06/03/2024
|
mangi bai
|
2732004WL029622
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028209
|
|
MANGI BAI WO BIRAMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
Aklera
|
RJ-273200416204054900/184
(चुरेलिया )
|
2732004000NRG24060320241457870
|
06/03/2024
|
ramkishan
|
2732004WL029624
|
ramkishan
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115028041
|
|
RAMKISHAN SO PRABHULAL LODHA PRATHVIPURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
Aklera
|
RJ-273200416204054900/187
(चुरेलिया )
|
2732004000NRG24060320241457377
|
06/03/2024
|
Mamta
|
2732004WL029617
|
Mamta
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028231
|
|
MAMATA BAI WO MOTILALLODHAPRITHVIPURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
Aklera
|
RJ-273200416204054900/189
(चुरेलिया )
|
2732004000NRG24060320241457871
|
06/03/2024
|
roshan lal
|
2732004WL029624
|
roshan lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115028127
|
|
ROSHAN LAL SO RAMKISHANLODHAPRITHVIPURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
Aklera
|
RJ-273200416204054900/19
(चुरेलिया )
|
2732004000NRG24060320241457872
|
06/03/2024
|
Biramchand
|
2732004WL029624
|
Biramchand
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115028203
|
|
BIRAMLAL SO DHULILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
Aklera
|
RJ-273200416204054900/192
(चुरेलिया )
|
2732004000NRG24060320241457873
|
06/03/2024
|
jamnalal
|
2732004WL029624
|
jamnalal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115028011
|
|
JAMANA LAL SO DEVLAL LODHA PRATHVIPURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
Aklera
|
RJ-273200416204054900/193
(चुरेलिया )
|
2732004000NRG24060320241457875
|
06/03/2024
|
jagdish
|
2732004WL029624
|
jagdish
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115028128
|
|
JAGDISH PRASAD SO RAMKISHANLODHAPRIYHVIP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
Aklera
|
RJ-273200416204054900/194
(चुरेलिया )
|
2732004000NRG24060320241457876
|
06/03/2024
|
rambilas
|
2732004WL029624
|
rambilas
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115028205
|
|
RAMBILAS SO RAMGOPAL LODHA PATHVIPURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
Aklera
|
RJ-273200416204054900/194
(चुरेलिया )
|
2732004000NRG24060320241457877
|
06/03/2024
|
Ramkalabai
|
2732004WL029624
|
Ramkalabai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115028208
|
|
RAMKALA BAI WO RAMBILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
Aklera
|
RJ-273200416204054900/195
(चुरेलिया )
|
2732004000NRG24060320241457878
|
06/03/2024
|
gulab chand
|
2732004WL029624
|
gulab chand
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3115027940
|
|
GULABCHAND LODHA SO RAMLAL LODHA PRTHVIP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
Aklera
|
RJ-273200416204054900/196
(चुरेलिया )
|
2732004000NRG24060320241457879
|
06/03/2024
|
gulab chand
|
2732004WL029624
|
gulab chand
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115028131
|
|
GULAB CHAND SO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
Aklera
|
RJ-273200416204054900/197
(चुरेलिया )
|
2732004000NRG24060320241457880
|
06/03/2024
|
Jamnalal
|
2732004WL029624
|
Jamnalal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115028225
|
|
JAMNA LAL LODHA SO GOPILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
Aklera
|
RJ-273200416204054900/197
(चुरेलिया )
|
2732004000NRG24060320241457881
|
06/03/2024
|
Sushila bai
|
2732004WL029624
|
Sushila bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115028256
|
|
SUSHILABAIWOJAMNALAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
Aklera
|
RJ-273200416204054900/198
(चुरेलिया )
|
2732004000NRG24060320241457719
|
06/03/2024
|
Kasheeram
|
2732004WL029622
|
Kasheeram
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115027942
|
|
KASHIRAM SO BIRANLAL LODHA PRATHVIPURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
Aklera
|
RJ-273200416204054900/2
(चुरेलिया )
|
2732004000NRG24060320241457720
|
06/03/2024
|
Phoolchand
|
2732004WL029622
|
Phoolchand
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115027873
|
|
PHOOL CHAND SO GHISA LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
Aklera
|
RJ-273200416204054900/20
(चुरेलिया )
|
2732004000NRG24060320241457721
|
06/03/2024
|
beeram
|
2732004WL029622
|
beeram
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028197
|
|
BIRAM LAL SO ROOPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
Aklera
|
RJ-273200416204054900/202
(चुरेलिया )
|
2732004000NRG24060320241457882
|
06/03/2024
|
ramesh chand
|
2732004WL029624
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115027950
|
|
RAMESH CHAND SOAMARLAL LODHA PRITHVIPURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
Aklera
|
RJ-273200416204054900/204
(चुरेलिया )
|
2732004000NRG24060320241457722
|
06/03/2024
|
beeram
|
2732004WL029622
|
beeram
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028170
|
|
BIRAMCHAND SO RAMKISHAN LODHA PRATHVIPUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
Aklera
|
RJ-273200416204054900/205
(चुरेलिया )
|
2732004000NRG24060320241457378
|
06/03/2024
|
ghanshyam
|
2732004WL029617
|
ghanshyam
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028371
|
|
GANSHYAM SO RODULAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
Aklera
|
RJ-273200416204054900/206
(चुरेलिया )
|
2732004000NRG24060320241457379
|
06/03/2024
|
nand lal
|
2732004WL029617
|
nand lal
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028213
|
|
NAND LAL SO GORILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
Aklera
|
RJ-273200416204054900/211
(चुरेलिया )
|
2732004000NRG24060320241457380
|
06/03/2024
|
manni bai
|
2732004WL029617
|
manni bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028199
|
|
MANNIBAIWORATANLAL PODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
Aklera
|
RJ-273200416204054900/216
(चुरेलिया )
|
2732004000NRG24060320241457723
|
06/03/2024
|
Leela bai
|
2732004WL029622
|
Leela bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028430
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
Aklera
|
RJ-273200416204054900/217
(चुरेलिया )
|
2732004000NRG24060320241457724
|
06/03/2024
|
danmal
|
2732004WL029622
|
danmal
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028227
|
|
DANMAL SO BHANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
Aklera
|
RJ-273200416204054900/220
(चुरेलिया )
|
2732004000NRG24060320241457725
|
06/03/2024
|
banshilal
|
2732004WL029622
|
banshilal
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028332
|
|
BANSHILAL LODHA SO BIRAMLAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
Aklera
|
RJ-273200416204054900/228
(चुरेलिया )
|
2732004000NRG24060320241457883
|
06/03/2024
|
Mangibai
|
2732004WL029624
|
Mangibai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115028033
|
|
MANGI BAI WO KASHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
Aklera
|
RJ-273200416204054900/231
(चुरेलिया )
|
2732004000NRG24060320241457726
|
06/03/2024
|
Jamnabai
|
2732004WL029622
|
Jamnabai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028267
|
|
JAMNABAIDOHAJARILAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
Aklera
|
RJ-273200416204054900/234
(चुरेलिया )
|
2732004000NRG24060320241457884
|
06/03/2024
|
Durgalal
|
2732004WL029624
|
Durgalal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115028311
|
|
DURGA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
Aklera
|
RJ-273200416204054900/235
(चुरेलिया )
|
2732004000NRG24060320241457885
|
06/03/2024
|
Satynarayan
|
2732004WL029624
|
Satynarayan
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115028518
|
|
SATYANARAYAN SO SHRI LAL LODHA PRITHVIPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
Aklera
|
RJ-273200416204054900/237
(चुरेलिया )
|
2732004000NRG24060320241457887
|
06/03/2024
|
dhapu bai
|
2732004WL029624
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115028281
|
|
DHAPU BAI WO MOTILAL LODHA PRITHVIPURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
Aklera
|
RJ-273200416204054900/237
(चुरेलिया )
|
2732004000NRG24060320241457888
|
06/03/2024
|
motilal
|
2732004WL029624
|
motilal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115028219
|
|
MOTILAL SO NONTIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
Aklera
|
RJ-273200416204054900/238
(चुरेलिया )
|
2732004000NRG24060320241457889
|
06/03/2024
|
mangi bai
|
2732004WL029624
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115027849
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
Aklera
|
RJ-273200416204054900/240
(चुरेलिया )
|
2732004000NRG24060320241457381
|
06/03/2024
|
dinesh kumar
|
2732004WL029617
|
dinesh kumar
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028050
|
|
DINESH KUMAR SO HAJARILAL LODHA PRITHVIP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
Aklera
|
RJ-273200416204054900/241
(चुरेलिया )
|
2732004000NRG24060320241457890
|
06/03/2024
|
kalu lal
|
2732004WL029624
|
kalu lal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115028037
|
|
KALULAL SO BIRAMCHAND LODHA PIPURARITHVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
Aklera
|
RJ-273200416204054900/245
(चुरेलिया )
|
2732004000NRG24060320241457727
|
06/03/2024
|
Chandrakalan
|
2732004WL029622
|
Chandrakalan
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3115028428
|
|
CHANDRKALA WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
Aklera
|
RJ-273200416204054900/251
(चुरेलिया )
|
2732004000NRG24060320241457382
|
06/03/2024
|
dinesh kumar
|
2732004WL029617
|
dinesh kumar
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028105
|
|
DINESH SO PRABHULAL LODHA PRATHVIPURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
Aklera
|
RJ-273200416204054900/251
(चुरेलिया )
|
2732004000NRG24060320241457383
|
06/03/2024
|
Jani bai
|
2732004WL029617
|
Jani bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115027851
|
|
JANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
Aklera
|
RJ-273200416204054900/252
(चुरेलिया )
|
2732004000NRG24060320241457892
|
06/03/2024
|
Vishnubai
|
2732004WL029624
|
Vishnubai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115028366
|
|
VISHNU BAI WO RADHESHYAM LODHA PRITHVIPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
Aklera
|
RJ-273200416204054900/255
(चुरेलिया )
|
2732004000NRG24060320241457893
|
06/03/2024
|
chagan lal
|
2732004WL029624
|
chagan lal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115028130
|
|
CHAGAN LAL SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
Aklera
|
RJ-273200416204054900/258
(चुरेलिया )
|
2732004000NRG24060320241457728
|
06/03/2024
|
Manisha
|
2732004WL029622
|
Manisha
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028387
|
|
MRS MANISHA BAI
|
STATE BANK OF INDIA(508548)
|
|
665
|
Aklera
|
RJ-273200416204054900/259
(चुरेलिया )
|
2732004000NRG24060320241457894
|
06/03/2024
|
suresh
|
2732004WL029624
|
suresh
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115028278
|
|
SURESH KUMAR SO DHANNALAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
Aklera
|
RJ-273200416204054900/26
(चुरेलिया )
|
2732004000NRG24060320241457895
|
06/03/2024
|
Metha bai
|
2732004WL029624
|
Metha bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115028134
|
|
METAB BAI WO AMARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
Aklera
|
RJ-273200416204054900/261
(चुरेलिया )
|
2732004000NRG24060320241457729
|
06/03/2024
|
durga lal
|
2732004WL029622
|
durga lal
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028167
|
|
DURGA LAL LODHA SO MOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
Aklera
|
RJ-273200416204054900/263
(चुरेलिया )
|
2732004000NRG24060320241457896
|
06/03/2024
|
Mukesh
|
2732004WL029624
|
Mukesh
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3115028043
|
|
MUKESH KUMAR SO MADANLAL LODHA PRITHVIPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
Aklera
|
RJ-273200416204054900/266
(चुरेलिया )
|
2732004000NRG24060320241457731
|
06/03/2024
|
hemlata
|
2732004WL029622
|
hemlata
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028266
|
|
HEMLATAWORAMBILAS LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
Aklera
|
RJ-273200416204054900/266
(चुरेलिया )
|
2732004000NRG24060320241457730
|
06/03/2024
|
Rambilas
|
2732004WL029622
|
Rambilas
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115027952
|
|
RAMBILASH SO HAJARILAL LODHA PRITHVIPURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
Aklera
|
RJ-273200416204054900/267
(चुरेलिया )
|
2732004000NRG24060320241457384
|
06/03/2024
|
Mukesh
|
2732004WL029617
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028458
|
|
MUKESH SO CHAMPALALLODHAPRITHVIPURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
Aklera
|
RJ-273200416204054900/268
(चुरेलिया )
|
2732004000NRG24060320241457385
|
06/03/2024
|
danmal
|
2732004WL029617
|
danmal
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028149
|
|
DANMAL LODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
Aklera
|
RJ-273200416204054900/269
(चुरेलिया )
|
2732004000NRG24060320241457897
|
06/03/2024
|
geeta bai
|
2732004WL029624
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115028322
|
|
GITA BAI DO GOVIND PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
Aklera
|
RJ-273200416204054900/27
(चुरेलिया )
|
2732004000NRG24060320241457732
|
06/03/2024
|
badrilal
|
2732004WL029622
|
badrilal
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028319
|
|
BADRIALSOGORILAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
Aklera
|
RJ-273200416204054900/271
(चुरेलिया )
|
2732004000NRG24060320241457898
|
06/03/2024
|
dinesh
|
2732004WL029624
|
dinesh
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115028294
|
|
DINESH KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
676
|
Aklera
|
RJ-273200416204054900/271
(चुरेलिया )
|
2732004000NRG24060320241457899
|
06/03/2024
|
krashna
|
2732004WL029624
|
krashna
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115028292
|
|
KRISHNA BAI LODHA W/O DINESH KUMAR LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
Aklera
|
RJ-273200416204054900/273
(चुरेलिया )
|
2732004000NRG24060320241457387
|
06/03/2024
|
Mangu bai
|
2732004WL029617
|
Mangu bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028461
|
|
MANGU BAI WO PREM NARAYANLODHAPRITHVIPUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
Aklera
|
RJ-273200416204054900/273
(चुरेलिया )
|
2732004000NRG24060320241457386
|
06/03/2024
|
Premnarayan
|
2732004WL029617
|
Premnarayan
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028520
|
|
PREM NARAYAN SO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
Aklera
|
RJ-273200416204054900/274
(चुरेलिया )
|
2732004000NRG24060320241457388
|
06/03/2024
|
Gayatri bai
|
2732004WL029617
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028462
|
|
GAYATRI BAI WO RAKESH LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
Aklera
|
RJ-273200416204054900/283
(चुरेलिया )
|
2732004000NRG24060320241457900
|
06/03/2024
|
gulab chand
|
2732004WL029624
|
gulab chand
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115027992
|
|
GULABCHAND SO RAMKISHAN LODHA PRITHVIPUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
Aklera
|
RJ-273200416204054900/284
(चुरेलिया )
|
2732004000NRG24060320241457901
|
06/03/2024
|
Harkubai
|
2732004WL029624
|
Harkubai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115028491
|
|
HARKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
Aklera
|
RJ-273200416204054900/289
(चुरेलिया )
|
2732004000NRG24060320241457902
|
06/03/2024
|
MOTYA BAI
|
2732004WL029624
|
MOTYA BAI
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115028280
|
|
MOTIYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
Aklera
|
RJ-273200416204054900/290
(चुरेलिया )
|
2732004000NRG24060320241457903
|
06/03/2024
|
Santosh
|
2732004WL029624
|
Santosh
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115028421
|
|
SANTOSH BAI WO SHIVNARAYAN LODHA PRITHVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
Aklera
|
RJ-273200416204054900/290
(चुरेलिया )
|
2732004000NRG24060320241457904
|
06/03/2024
|
Shivnarayan
|
2732004WL029624
|
Shivnarayan
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115027944
|
|
SHIV NARAYAN SO NONTIRAM PRITHVIPURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
Aklera
|
RJ-273200416204054900/297
(चुरेलिया )
|
2732004000NRG24060320241457905
|
06/03/2024
|
dhapu
|
2732004WL029624
|
dhapu
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115028432
|
|
DHAPU BAI WO NONTIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
Aklera
|
RJ-273200416204054900/298
(चुरेलिया )
|
2732004000NRG24060320241457733
|
06/03/2024
|
Rajmal
|
2732004WL029622
|
Rajmal
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028482
|
|
RAJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
Aklera
|
RJ-273200416204054900/302
(चुरेलिया )
|
2732004000NRG24060320241457906
|
06/03/2024
|
rkha bai
|
2732004WL029624
|
rkha bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115028563
|
|
REKHA WO PARMALSINGH LODHA PRITHVIPURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
Aklera
|
RJ-273200416204054900/309
(चुरेलिया )
|
2732004000NRG24060320241457734
|
06/03/2024
|
Pinki Bai
|
2732004WL029622
|
Pinki Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028548
|
|
PINKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
Aklera
|
RJ-273200416204054900/31
(चुरेलिया )
|
2732004000NRG24060320241457735
|
06/03/2024
|
Pannabai
|
2732004WL029622
|
Pannabai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028269
|
|
PANA BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
Aklera
|
RJ-273200416204054900/310
(चुरेलिया )
|
2732004000NRG24060320241457390
|
06/03/2024
|
Hargovind
|
2732004WL029617
|
Hargovind
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028554
|
|
HARGOVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
Aklera
|
RJ-273200416204054900/315
(चुरेलिया )
|
2732004000NRG24060320241457736
|
06/03/2024
|
Ramratan
|
2732004WL029622
|
Ramratan
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115027955
|
|
RAMRATAN SO NANDLAL LODHA PRATHVIPURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
Aklera
|
RJ-273200416204054900/316
(चुरेलिया )
|
2732004000NRG24060320241457737
|
06/03/2024
|
durgalal
|
2732004WL029622
|
durgalal
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028442
|
|
DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
Aklera
|
RJ-273200416204054900/318
(चुरेलिया )
|
2732004000NRG24060320241457907
|
06/03/2024
|
Bajranglal
|
2732004WL029624
|
Bajranglal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115027846
|
|
KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
Aklera
|
RJ-273200416204054900/318
(चुरेलिया )
|
2732004000NRG24060320241457908
|
06/03/2024
|
madhu bai
|
2732004WL029624
|
madhu bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115027845
|
|
MADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
Aklera
|
RJ-273200416204054900/32
(चुरेलिया )
|
2732004000NRG24060320241457739
|
06/03/2024
|
Puribai
|
2732004WL029622
|
Puribai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028101
|
|
PUR BAI WO RATTIRAM LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
Aklera
|
RJ-273200416204054900/32
(चुरेलिया )
|
2732004000NRG24060320241457738
|
06/03/2024
|
Ratanlal
|
2732004WL029622
|
Ratanlal
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028377
|
|
RATTIRAM SO BHERULAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
Aklera
|
RJ-273200416204054900/324
(चुरेलिया )
|
2732004000NRG24060320241457740
|
06/03/2024
|
Mangilal
|
2732004WL029622
|
Mangilal
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3115028492
|
|
MANGILAL S/O KANHIRAM
|
UNION BANK OF INDIA(508500)
|
|
698
|
Aklera
|
RJ-273200416204054900/327
(चुरेलिया )
|
2732004000NRG24060320241457391
|
06/03/2024
|
Ramshila Bai
|
2732004WL029617
|
Ramshila Bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115027881
|
|
RAMSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
Aklera
|
RJ-273200416204054900/331
(चुरेलिया )
|
2732004000NRG24060320241457392
|
06/03/2024
|
Raju
|
2732004WL029617
|
Raju
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028532
|
|
RAJU LODHA
|
BANK OF BARODA(606985)
|
|
700
|
Aklera
|
RJ-273200416204054900/331
(चुरेलिया )
|
2732004000NRG24060320241457393
|
06/03/2024
|
Sonam
|
2732004WL029617
|
Sonam
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028067
|
|
SONAM LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
Aklera
|
RJ-273200416204054900/332
(चुरेलिया )
|
2732004000NRG24060320241457741
|
06/03/2024
|
Tejraj
|
2732004WL029622
|
Tejraj
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028493
|
|
TEJRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
Aklera
|
RJ-273200416204054900/333
(चुरेलिया )
|
2732004000NRG24060320241457394
|
06/03/2024
|
RAdhe shyam
|
2732004WL029617
|
RAdhe shyam
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028478
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
Aklera
|
RJ-273200416204054900/334
(चुरेलिया )
|
2732004000NRG24060320241457910
|
06/03/2024
|
Sunita
|
2732004WL029624
|
Sunita
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115028061
|
|
SUNITA BAI
|
BANK OF BARODA(606985)
|
|
704
|
Aklera
|
RJ-273200416204054900/334
(चुरेलिया )
|
2732004000NRG24060320241457909
|
06/03/2024
|
Suresh
|
2732004WL029624
|
Suresh
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115028447
|
|
SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
Aklera
|
RJ-273200416204054900/336
(चुरेलिया )
|
2732004000NRG24060320241457743
|
06/03/2024
|
Komal
|
2732004WL029622
|
Komal
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028004
|
|
KOMAL SO DULICHAND LODHA PRITHVIPURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
Aklera
|
RJ-273200416204054900/336
(चुरेलिया )
|
2732004000NRG24060320241457742
|
06/03/2024
|
Seema Bai
|
2732004WL029622
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028056
|
|
SEEMA LOVEVANSHI
|
BANK OF BARODA(606985)
|
|
707
|
Aklera
|
RJ-273200416204054900/337
(चुरेलिया )
|
2732004000NRG24060320241457395
|
06/03/2024
|
Kamlesh
|
2732004WL029617
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028495
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
Aklera
|
RJ-273200416204054900/337
(चुरेलिया )
|
2732004000NRG24060320241457396
|
06/03/2024
|
Ranju Bai
|
2732004WL029617
|
Ranju Bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028536
|
|
RANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
Aklera
|
RJ-273200416204054900/37
(चुरेलिया )
|
2732004000NRG24060320241457911
|
06/03/2024
|
Rodulal
|
2732004WL029624
|
Rodulal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115028202
|
|
RODULAL SODHULILAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
Aklera
|
RJ-273200416204054900/38
(चुरेलिया )
|
2732004000NRG24060320241457744
|
06/03/2024
|
Rukmabai
|
2732004WL029622
|
Rukmabai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115027959
|
|
RUKMABAI WORAMCHANDRA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
Aklera
|
RJ-273200416204054900/4
(चुरेलिया )
|
2732004000NRG24060320241457912
|
06/03/2024
|
Kamlibai
|
2732004WL029624
|
Kamlibai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115027997
|
|
KAMLA BAI WO MATHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
Aklera
|
RJ-273200416204054900/40
(चुरेलिया )
|
2732004000NRG24060320241457745
|
06/03/2024
|
Beeramchand
|
2732004WL029622
|
Beeramchand
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028017
|
|
BIRAM LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
Aklera
|
RJ-273200416204054900/42
(चुरेलिया )
|
2732004000NRG24060320241457746
|
06/03/2024
|
shree lal
|
2732004WL029622
|
shree lal
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028553
|
|
SHRILAL S/O KANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
Aklera
|
RJ-273200416204054900/46
(चुरेलिया )
|
2732004000NRG24060320241457747
|
06/03/2024
|
Kanchandbai
|
2732004WL029622
|
Kanchandbai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028270
|
|
KANCHAN BAI WO BIRAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
Aklera
|
RJ-273200416204054900/48
(चुरेलिया )
|
2732004000NRG24060320241457748
|
06/03/2024
|
madan lal
|
2732004WL029622
|
madan lal
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028103
|
|
MADANLAL SO BHANWARLAL LODHA PRATHVIPURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
Aklera
|
RJ-273200416204054900/49
(चुरेलिया )
|
2732004000NRG24060320241457750
|
06/03/2024
|
Kalibai
|
2732004WL029622
|
Kalibai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028279
|
|
KALIBAI WO RATTALAL PRITHVIPURA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
Aklera
|
RJ-273200416204054900/49
(चुरेलिया )
|
2732004000NRG24060320241457749
|
06/03/2024
|
Ratta
|
2732004WL029622
|
Ratta
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028372
|
|
RATTA LAL SO KANVAR LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
Aklera
|
RJ-273200416204054900/50
(चुरेलिया )
|
2732004000NRG24060320241457913
|
06/03/2024
|
Gulabbai
|
2732004WL029624
|
Gulabbai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115028263
|
|
GULABBAIWOCHANDALAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
Aklera
|
RJ-273200416204054900/51
(चुरेलिया )
|
2732004000NRG24060320241457914
|
06/03/2024
|
Jamnibai
|
2732004WL029624
|
Jamnibai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115028379
|
|
JAMNI BAI WO DHANNALALLODHAPRITHVIPURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
Aklera
|
RJ-273200416204054900/52
(चुरेलिया )
|
2732004000NRG24060320241457915
|
06/03/2024
|
Balabakash
|
2732004WL029624
|
Balabakash
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115028259
|
|
BALABAKS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
Aklera
|
RJ-273200416204054900/52
(चुरेलिया )
|
2732004000NRG24060320241457916
|
06/03/2024
|
bhanwari bai
|
2732004WL029624
|
bhanwari bai
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3115028312
|
|
BHANVRIBAIWOBALABAKS LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
Aklera
|
RJ-273200416204054900/53
(चुरेलिया )
|
2732004000NRG24060320241457752
|
06/03/2024
|
Dhapubai
|
2732004WL029622
|
Dhapubai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028265
|
|
DHAPUBAIWOHAJARILAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
Aklera
|
RJ-273200416204054900/53
(चुरेलिया )
|
2732004000NRG24060320241457751
|
06/03/2024
|
Hajarilal
|
2732004WL029622
|
Hajarilal
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Rejected
|
19/04/2024
|
|
3115028106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
724
|
Aklera
|
RJ-273200416204054900/55
(चुरेलिया )
|
2732004000NRG24060320241457753
|
06/03/2024
|
Rodibai
|
2732004WL029622
|
Rodibai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028357
|
|
RODIBAI WO KISHANLAL LODHA PRITHVIPURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
Aklera
|
RJ-273200416204054900/57-A
(चुरेलिया )
|
2732004000NRG24060320241457917
|
06/03/2024
|
Biram chand
|
2732004WL029624
|
Biram chand
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115027930
|
|
BIRAM CHAND LODHA SO RAM KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
Aklera
|
RJ-273200416204054900/57-A
(चुरेलिया )
|
2732004000NRG24060320241457918
|
06/03/2024
|
Chandrkala
|
2732004WL029624
|
Chandrkala
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115028564
|
|
CHNADRA KALA WO BIRAM CHAND LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
Aklera
|
RJ-273200416204054900/6
(चुरेलिया )
|
2732004000NRG24060320241457919
|
06/03/2024
|
Bhanvribai
|
2732004WL029624
|
Bhanvribai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115027892
|
|
BHANWARI BAI SO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
Aklera
|
RJ-273200416204054900/6
(चुरेलिया )
|
2732004000NRG24060320241457920
|
06/03/2024
|
Ramchand
|
2732004WL029624
|
Ramchand
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3115028135
|
|
RAMCHANDRASOBADRILAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
Aklera
|
RJ-273200416204054900/60
(चुरेलिया )
|
2732004000NRG24060320241457921
|
06/03/2024
|
Mangilal
|
2732004WL029624
|
Mangilal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115028210
|
|
MANGILALSOMYARAM LODH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
Aklera
|
RJ-273200416204054900/63
(चुरेलिया )
|
2732004000NRG24060320241457922
|
06/03/2024
|
Devlal
|
2732004WL029624
|
Devlal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115027938
|
|
DEVLAL SO PRATHA LODHA PRITHVIPURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
Aklera
|
RJ-273200416204054900/64
(चुरेलिया )
|
2732004000NRG24060320241457754
|
06/03/2024
|
beeram
|
2732004WL029622
|
beeram
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028326
|
|
BIRAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
Aklera
|
RJ-273200416204054900/64
(चुरेलिया )
|
2732004000NRG24060320241457755
|
06/03/2024
|
Gopibai
|
2732004WL029622
|
Gopibai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028274
|
|
GOPIBAIWOBIRAMLAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
Aklera
|
RJ-273200416204054900/65
(चुरेलिया )
|
2732004000NRG24060320241457397
|
06/03/2024
|
Gangaram
|
2732004WL029617
|
Gangaram
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028316
|
|
GANGARAMSOMANGILAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
Aklera
|
RJ-273200416204054900/66
(चुरेलिया )
|
2732004000NRG24060320241457923
|
06/03/2024
|
jamni bai
|
2732004WL029624
|
jamni bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115028126
|
|
JAMNABAI WO KANHIRAMLODHAPRITHVIPURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
Aklera
|
RJ-273200416204054900/67
(चुरेलिया )
|
2732004000NRG24060320241457756
|
06/03/2024
|
Ramkisan
|
2732004WL029622
|
Ramkisan
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028218
|
|
RAMKISHAN SO MOTILAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
Aklera
|
RJ-273200416204054900/67
(चुरेलिया )
|
2732004000NRG24060320241457757
|
06/03/2024
|
sundar bai
|
2732004WL029622
|
sundar bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028228
|
|
SUNDAR BAI WO RAMKISHAN LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
Aklera
|
RJ-273200416204054900/68
(चुरेलिया )
|
2732004000NRG24060320241457758
|
06/03/2024
|
Geyarsibai
|
2732004WL029622
|
Geyarsibai
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3115028141
|
|
GYARSIBAIWORAMCHANDRA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
Aklera
|
RJ-273200416204054900/7
(चुरेलिया )
|
2732004000NRG24060320241457924
|
06/03/2024
|
geeta bai
|
2732004WL029624
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115028272
|
|
GITA BAI WO BIRAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
Aklera
|
RJ-273200416204054900/70
(चुरेलिया )
|
2732004000NRG24060320241457759
|
06/03/2024
|
Bhanvarlal
|
2732004WL029622
|
Bhanvarlal
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028129
|
|
BHANVARLAL SO GHISHALAL BAIRWA PRITHVIPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
Aklera
|
RJ-273200416204054900/73
(चुरेलिया )
|
2732004000NRG24060320241457760
|
06/03/2024
|
Gangabai
|
2732004WL029622
|
Gangabai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115027995
|
|
GANGA BAI WO KANHIRAM LODHA PRATHVIPURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
Aklera
|
RJ-273200416204054900/78
(चुरेलिया )
|
2732004000NRG24060320241457925
|
06/03/2024
|
Dhanlal
|
2732004WL029624
|
Dhanlal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115028363
|
|
DHANNALAL SOBHIMA LODHA PRITHVIPURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
Aklera
|
RJ-273200416204054900/8
(चुरेलिया )
|
2732004000NRG24060320241457926
|
06/03/2024
|
Chandalal
|
2732004WL029624
|
Chandalal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115028171
|
|
CHANDALAL SO BHERULAL LODHA PRATHVIPURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
Aklera
|
RJ-273200416204054900/8
(चुरेलिया )
|
2732004000NRG24060320241457927
|
06/03/2024
|
Pana bai
|
2732004WL029624
|
Pana bai
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3115028133
|
|
PANA BAI WO CHANDA LAL LODHA PRITHVIPURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
Aklera
|
RJ-273200416204054900/81
(चुरेलिया )
|
2732004000NRG24060320241457928
|
06/03/2024
|
Bapulal
|
2732004WL029624
|
Bapulal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115028169
|
|
BAPULAL SO KISHNA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
Aklera
|
RJ-273200416204054900/81
(चुरेलिया )
|
2732004000NRG24060320241457929
|
06/03/2024
|
Kesarbai
|
2732004WL029624
|
Kesarbai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115028173
|
|
KESAR BAI WO BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
Aklera
|
RJ-273200416204054900/82
(चुरेलिया )
|
2732004000NRG24060320241457761
|
06/03/2024
|
Kanhiram
|
2732004WL029622
|
Kanhiram
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115027915
|
|
KANHIRAM LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
Aklera
|
RJ-273200416204054900/83
(चुरेलिया )
|
2732004000NRG24060320241457762
|
06/03/2024
|
narayan lal
|
2732004WL029622
|
narayan lal
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115027936
|
|
RAMNARAYAN SOGAURILAL LODHA PRITHVIPURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
Aklera
|
RJ-273200416204054900/85
(चुरेलिया )
|
2732004000NRG24060320241457763
|
06/03/2024
|
Methabai
|
2732004WL029622
|
Methabai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028362
|
|
MEHTAB BAI BAI W/O GOPI LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
Aklera
|
RJ-273200416204054900/87
(चुरेलिया )
|
2732004000NRG24060320241457764
|
06/03/2024
|
dhuli bai
|
2732004WL029622
|
dhuli bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115028207
|
|
DULIBAIWORAMGOPAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
Aklera
|
RJ-273200416204054900/87
(चुरेलिया )
|
2732004000NRG24060320241457930
|
06/03/2024
|
Ramgopal
|
2732004WL029624
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115027993
|
|
RAMGOPAL SO MIYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
Aklera
|
RJ-273200416204054900/9
(चुरेलिया )
|
2732004000NRG24060320241457765
|
06/03/2024
|
parmanand
|
2732004WL029622
|
parmanand
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115027919
|
|
PARMANAND SO BHERU LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
Aklera
|
RJ-273200416204054900/90
(चुरेलिया )
|
2732004000NRG24060320241457766
|
06/03/2024
|
basanti bai
|
2732004WL029622
|
basanti bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115027885
|
|
BASANTIBAI WO PARMANANDLODHAPRITHVIPURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
Aklera
|
RJ-273200416204054900/91
(चुरेलिया )
|
2732004000NRG24060320241457931
|
06/03/2024
|
Laltabai
|
2732004WL029624
|
Laltabai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115027929
|
|
LALATA BAI WO BEERAM LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
Aklera
|
RJ-273200416204054900/92
(चुरेलिया )
|
2732004000NRG24060320241457932
|
06/03/2024
|
Biramchand
|
2732004WL029624
|
Biramchand
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115028016
|
|
BIRAMLAL SO KANVARLAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
Aklera
|
RJ-273200416204054900/95
(चुरेलिया )
|
2732004000NRG24060320241457398
|
06/03/2024
|
Laljiram
|
2732004WL029617
|
Laljiram
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115028217
|
|
LALJI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
Aklera
|
RJ-273200416204054900/98
(चुरेलिया )
|
2732004000NRG24060320241457767
|
06/03/2024
|
Lalta bai
|
2732004WL029622
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115027901
|
|
LALITABAIWODEVILAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656505
|
1656505
|
|
|
|
|
|
|
|
|
757
|
Aklera
|
RJ-273200416204050100/1061
(चुरेलिया )
|
2732004000NRG24060320241458002
|
06/03/2024
|
Omprakash
|
2732004WL029626
|
Omprakash
|
00689
|
AUBL0002247
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115028159
|
|
OMPRAKASH SAHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
758
|
Aklera
|
RJ-273200416204050100/1058
(चुरेलिया )
|
2732004000NRG24060320241457774
|
06/03/2024
|
Mahesh
|
2732004WL029623
|
Mahesh
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115027900
|
|
MAHESH KUMAR BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
Aklera
|
RJ-273200416204050100/7
(चुरेलिया )
|
2732004000NRG24060320241457466
|
06/03/2024
|
Rajendra
|
2732004WL029618
|
Rajendra
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115027899
|
|
RAJENDRA KUMAR PARETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4730
|
4730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1788675
|
1788675
|
|
|
|
|
|
|
|