|
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-273200416404054500/58
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298737
|
23/05/2023
|
madanlal
|
2732004WL005105
|
madanlal
|
00045
|
BARB0AKLERA
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878810
|
|
MADANLAL SO RAM LAL RUWALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
2
|
Aklera
|
RJ-273200416404054600/95
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298871
|
23/05/2023
|
DHAPUBAI
|
2732004WL005105
|
DHAPUBAI
|
00045
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878871
|
|
DHAPUBAI WO BIRAM TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2015
|
2015
|
|
|
|
|
|
|
|
|
3
|
Aklera
|
RJ-273200416404054500/162
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298664
|
23/05/2023
|
Nilam bai
|
2732004WL005105
|
Nilam bai
|
00089
|
CBIN0281756
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878812
|
|
Mrs. NILAM BAI W/O BHERU LAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Aklera
|
RJ-273200416404054500/274
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298706
|
23/05/2023
|
kanchan bai
|
2732004WL005105
|
kanchan bai
|
00089
|
CBIN0281756
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878815
|
|
Mrs. KANCHAN BAI WO PRMANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Aklera
|
RJ-273200416404054600/105
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298779
|
23/05/2023
|
ravina
|
2732004WL005105
|
ravina
|
00089
|
CBIN0281756
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878814
|
|
Mrs. RAVINA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6623
|
6623
|
|
|
|
|
|
|
|
|
6
|
Aklera
|
RJ-273200416404054500/286
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298715
|
23/05/2023
|
Badrilal
|
2732004WL005105
|
Badrilal
|
00415
|
SBIN0006690
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878813
|
|
BADRILAL SO GANGARAM TANWAR SAEKHANDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
7
|
Aklera
|
RJ-273200416404054500/105
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298630
|
23/05/2023
|
UMMED SINGH
|
2732004WL005105
|
UMMED SINGH
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878816
|
|
UMED RAJ RUHELA SO VIJAI SINGH RUHELA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
Aklera
|
RJ-273200416404054500/109
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298631
|
23/05/2023
|
MOHANLAL
|
2732004WL005105
|
MOHANLAL
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878980
|
|
MOHANLAL SO BAPULAL RUHELA SARAKHANDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
Aklera
|
RJ-273200416404054500/109
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298632
|
23/05/2023
|
SEETA BAI
|
2732004WL005105
|
SEETA BAI
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878859
|
|
CHHITA BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
Aklera
|
RJ-273200416404054500/111
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298633
|
23/05/2023
|
PYARA BAI
|
2732004WL005105
|
PYARA BAI
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878869
|
|
PYARI RUHELA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
Aklera
|
RJ-273200416404054500/113
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298634
|
23/05/2023
|
RAMKANYA BAI
|
2732004WL005105
|
RAMKANYA BAI
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878931
|
|
KANYA BAI WO UDAYLAL RUHELA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
Aklera
|
RJ-273200416404054500/113
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298636
|
23/05/2023
|
Sumitra bai
|
2732004WL005105
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879879010
|
|
SUMITRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
Aklera
|
RJ-273200416404054500/113
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298635
|
23/05/2023
|
UDEYLAL
|
2732004WL005105
|
UDEYLAL
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878961
|
|
UDA LAL SO GIRDHARI LAL RUWALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
Aklera
|
RJ-273200416404054500/117
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298637
|
23/05/2023
|
Kesar bai
|
2732004WL005105
|
Kesar bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878842
|
|
KESAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
Aklera
|
RJ-273200416404054500/12
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298638
|
23/05/2023
|
SANTOSH BAI
|
2732004WL005105
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878866
|
|
SANTARA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
Aklera
|
RJ-273200416404054500/120
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298639
|
23/05/2023
|
RAMBABU
|
2732004WL005105
|
RAMBABU
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878944
|
|
RAM BABU SO PREBHU LHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
Aklera
|
RJ-273200416404054500/122
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298640
|
23/05/2023
|
sardar bai
|
2732004WL005105
|
sardar bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878924
|
|
SARDARI BAI WO SHYAM LAL BSEDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
Aklera
|
RJ-273200416404054500/125
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298641
|
23/05/2023
|
PANCHI BAI
|
2732004WL005105
|
PANCHI BAI
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878862
|
|
PANCHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
Aklera
|
RJ-273200416404054500/127
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298642
|
23/05/2023
|
BALSINGH
|
2732004WL005105
|
BALSINGH
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878963
|
|
BAL SINGH RUHELA SO VIJAY SINGH RUHELA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
Aklera
|
RJ-273200416404054500/127
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298643
|
23/05/2023
|
KALA BAI
|
2732004WL005105
|
KALA BAI
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878867
|
|
KALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
Aklera
|
RJ-273200416404054500/13
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298644
|
23/05/2023
|
BHERULAL
|
2732004WL005105
|
BHERULAL
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878823
|
|
BHERU SINGH SO MANGI LAL RUHELA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
Aklera
|
RJ-273200416404054500/130
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298645
|
23/05/2023
|
JAGDISH
|
2732004WL005105
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878938
|
|
Mr. JAGDISH S/O UDY LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Aklera
|
RJ-273200416404054500/131
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298646
|
23/05/2023
|
BHAGWAN SINGH
|
2732004WL005105
|
BHAGWAN SINGH
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878918
|
|
Mr. BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Aklera
|
RJ-273200416404054500/131
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298647
|
23/05/2023
|
mangi
|
2732004WL005105
|
mangi
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878861
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
Aklera
|
RJ-273200416404054500/135
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298648
|
23/05/2023
|
MAMTA BAI
|
2732004WL005105
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878851
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
Aklera
|
RJ-273200416404054500/136
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298649
|
23/05/2023
|
LEELA BAI
|
2732004WL005105
|
LEELA BAI
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878863
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
Aklera
|
RJ-273200416404054500/137
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298650
|
23/05/2023
|
Norang Bai
|
2732004WL005105
|
Norang Bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878809
|
|
NAURAGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
Aklera
|
RJ-273200416404054500/138
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298651
|
23/05/2023
|
BAJE SINGH
|
2732004WL005105
|
BAJE SINGH
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878950
|
|
VIJAY SINGH SO RODULAL TANWAR SARKHANDIY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
Aklera
|
RJ-273200416404054500/14
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298652
|
23/05/2023
|
rajal bai
|
2732004WL005105
|
rajal bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878877
|
|
RAJALBAI WO MANGILAL RUHELA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
Aklera
|
RJ-273200416404054500/142
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298653
|
23/05/2023
|
BALCHAND
|
2732004WL005105
|
BALCHAND
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878983
|
|
BALCHAND SO KALULAL SARAKHANDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
Aklera
|
RJ-273200416404054500/142
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298654
|
23/05/2023
|
sunita
|
2732004WL005105
|
sunita
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878844
|
|
SANGITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
Aklera
|
RJ-273200416404054500/145
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298655
|
23/05/2023
|
PHOOLCHAND
|
2732004WL005105
|
PHOOLCHAND
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878955
|
|
PHOOLCHAND SO MANGILAL BERAGI SARKHANDIY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
Aklera
|
RJ-273200416404054500/146
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298656
|
23/05/2023
|
JAGDISH
|
2732004WL005105
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878910
|
|
JAGDISH CHAND SO BAPU LAL BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
Aklera
|
RJ-273200416404054500/147
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298657
|
23/05/2023
|
PREM BAI
|
2732004WL005105
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878926
|
|
PREM BAI WO NARAB SINGH RUHELA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
Aklera
|
RJ-273200416404054500/15
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298658
|
23/05/2023
|
KANTI BAI
|
2732004WL005105
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878868
|
|
KANTI BAI SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
Aklera
|
RJ-273200416404054500/152
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298659
|
23/05/2023
|
RATAN SINGH
|
2732004WL005105
|
RATAN SINGH
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879879015
|
|
RATANLAL SO GHISALALRUHELASARAKHANDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
Aklera
|
RJ-273200416404054500/154
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298660
|
23/05/2023
|
guddi bai
|
2732004WL005105
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878847
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
Aklera
|
RJ-273200416404054500/157
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298661
|
23/05/2023
|
ramesh
|
2732004WL005105
|
ramesh
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878978
|
|
RAMESHCHAND SO NANDRAM RUHELA SARAKHANDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
Aklera
|
RJ-273200416404054500/159
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298662
|
23/05/2023
|
shyama bai
|
2732004WL005105
|
shyama bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878850
|
|
SHYAMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
Aklera
|
RJ-273200416404054500/160
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298663
|
23/05/2023
|
MADANLAL
|
2732004WL005105
|
MADANLAL
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878974
|
|
MADANLAL SO RAMGOPAL RUHELA SARAKHANDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
Aklera
|
RJ-273200416404054500/163
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298665
|
23/05/2023
|
BEERAMCHAND
|
2732004WL005105
|
BEERAMCHAND
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878954
|
|
BIRAMCHAND SO HARI BHAGWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
Aklera
|
RJ-273200416404054500/165
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298666
|
23/05/2023
|
GIRDHARI
|
2732004WL005105
|
GIRDHARI
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878829
|
|
GIRDHRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
Aklera
|
RJ-273200416404054500/168
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298667
|
23/05/2023
|
MOHANLAL
|
2732004WL005105
|
MOHANLAL
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878952
|
|
MOHANLAL SO BALCHANDRA KALA SARKHANDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
Aklera
|
RJ-273200416404054500/173
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298669
|
23/05/2023
|
MAHAVEER
|
2732004WL005105
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878930
|
|
Mr. MAHAVEER .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Aklera
|
RJ-273200416404054500/174
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298670
|
23/05/2023
|
SUJAN SINGH
|
2732004WL005105
|
SUJAN SINGH
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878984
|
|
SUJAN SINGH SO CHAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
Aklera
|
RJ-273200416404054500/176
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298671
|
23/05/2023
|
DEV SINGH
|
2732004WL005105
|
DEV SINGH
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878975
|
|
DEV SINGH SO BAPULAL RUHELA SARAKHANDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
Aklera
|
RJ-273200416404054500/177
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298672
|
23/05/2023
|
VISHNU PRASAD
|
2732004WL005105
|
VISHNU PRASAD
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878956
|
|
VISHNU PRSAD SO RAMGOPALRATORSARKHANDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
Aklera
|
RJ-273200416404054500/178
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298673
|
23/05/2023
|
ASHOK KUMAR
|
2732004WL005105
|
ASHOK KUMAR
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878932
|
|
ASHOK KUMAR SUMAN SO KANHIRAM SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
Aklera
|
RJ-273200416404054500/178
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298674
|
23/05/2023
|
puja bai
|
2732004WL005105
|
puja bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878927
|
|
POOJA WO ASHOK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
Aklera
|
RJ-273200416404054500/182
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298675
|
23/05/2023
|
GAJRAJ
|
2732004WL005105
|
GAJRAJ
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878998
|
|
GAJRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
Aklera
|
RJ-273200416404054500/185
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298676
|
23/05/2023
|
jagdish chand
|
2732004WL005105
|
jagdish chand
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878947
|
|
JAGDISH SO MANGILAL RUHELA SARKHANDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
Aklera
|
RJ-273200416404054500/188
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298677
|
23/05/2023
|
OM PRAKASH
|
2732004WL005105
|
OM PRAKASH
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878977
|
|
OM PARKASH SO RAMNATH HRIJN METAR SARAKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
Aklera
|
RJ-273200416404054500/19
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298678
|
23/05/2023
|
PURILAL
|
2732004WL005105
|
PURILAL
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878832
|
|
PURI LAL SO DHULA LAL TANWER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
Aklera
|
RJ-273200416404054500/207
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298680
|
23/05/2023
|
AMAR SINGH
|
2732004WL005105
|
AMAR SINGH
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878939
|
|
Mr. AMAR SINGH S/O UDAY LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Aklera
|
RJ-273200416404054500/207
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298679
|
23/05/2023
|
SANJU BAI
|
2732004WL005105
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878857
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
Aklera
|
RJ-273200416404054500/214
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298681
|
23/05/2023
|
DALLU BAI
|
2732004WL005105
|
DALLU BAI
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878854
|
|
DALLU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
Aklera
|
RJ-273200416404054500/216
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298682
|
23/05/2023
|
NAWAL SINGH
|
2732004WL005105
|
NAWAL SINGH
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878946
|
|
NAVAL SINGH SO KARAN SINGH RUHELA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
Aklera
|
RJ-273200416404054500/221
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298683
|
23/05/2023
|
nand lal
|
2732004WL005105
|
nand lal
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878972
|
|
NAND LAL SO HARI BALLABH DARJI SARAKHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
Aklera
|
RJ-273200416404054500/222
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298684
|
23/05/2023
|
balsingh
|
2732004WL005105
|
balsingh
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878966
|
|
BAL SINGH SO JUGARAJRUHELASARAKHANDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
Aklera
|
RJ-273200416404054500/222
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298685
|
23/05/2023
|
radhi bai
|
2732004WL005105
|
radhi bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879879003
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
Aklera
|
RJ-273200416404054500/223
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298686
|
23/05/2023
|
bajranglal
|
2732004WL005105
|
bajranglal
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878962
|
|
BAJRANG LAL SO GANGARAMRUHELASARAKHANDIY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
Aklera
|
RJ-273200416404054500/225
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298687
|
23/05/2023
|
beeram
|
2732004WL005105
|
beeram
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878897
|
|
Mr. BEERAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Aklera
|
RJ-273200416404054500/226
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298688
|
23/05/2023
|
kamla bai
|
2732004WL005105
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878971
|
|
KAMLA BAI WO SUJAN SINGH RUHELA SARAKHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
Aklera
|
RJ-273200416404054500/227
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298689
|
23/05/2023
|
toiaram
|
2732004WL005105
|
toiaram
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878919
|
|
TOLARAM SO SHIVLALTANWARSARAKHANDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
Aklera
|
RJ-273200416404054500/228
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298690
|
23/05/2023
|
radhakishan
|
2732004WL005105
|
radhakishan
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878990
|
|
RADHAKISHAN SO JAGNNATH TANWAR SARAKHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
Aklera
|
RJ-273200416404054500/24
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298691
|
23/05/2023
|
MUKESH KUMAR
|
2732004WL005105
|
MUKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878834
|
|
MUKESH KUMAR S/O HARI BHAGWAN DARJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
Aklera
|
RJ-273200416404054500/257
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298692
|
23/05/2023
|
kesar singh
|
2732004WL005105
|
kesar singh
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878987
|
|
KESAR SINGH SO CHAIN SINGH ROYALA SARKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
Aklera
|
RJ-273200416404054500/258
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298693
|
23/05/2023
|
ram lal
|
2732004WL005105
|
ram lal
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878904
|
|
RAM LAL SO PURI LAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
Aklera
|
RJ-273200416404054500/259
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298694
|
23/05/2023
|
UMMEDRAJ
|
2732004WL005105
|
UMMEDRAJ
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878985
|
|
UMEDRAJ SO BANESINGH RUHELA SARAKHANDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
Aklera
|
RJ-273200416404054500/262
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298695
|
23/05/2023
|
sohan
|
2732004WL005105
|
sohan
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878953
|
|
SOHAN KUMAR SO KHNI RAM SUMAN SARKHANDIY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
Aklera
|
RJ-273200416404054500/263
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298696
|
23/05/2023
|
heera lal
|
2732004WL005105
|
heera lal
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878925
|
|
HIRALAL SO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
Aklera
|
RJ-273200416404054500/265
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298697
|
23/05/2023
|
bhojraj
|
2732004WL005105
|
bhojraj
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878994
|
|
BHOJRAJ/MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
Aklera
|
RJ-273200416404054500/268
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298699
|
23/05/2023
|
bhojraj
|
2732004WL005105
|
bhojraj
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878993
|
|
BHOJRAJ SO MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
Aklera
|
RJ-273200416404054500/270
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298701
|
23/05/2023
|
arvindsingh
|
2732004WL005105
|
arvindsingh
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878992
|
|
ARVIND SOSUGANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
Aklera
|
RJ-273200416404054500/270
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298700
|
23/05/2023
|
Mangi Bai
|
2732004WL005105
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879879013
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
Aklera
|
RJ-273200416404054500/271
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298702
|
23/05/2023
|
biramchand
|
2732004WL005105
|
biramchand
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878940
|
|
BIRAM CHAND SO PURILAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
Aklera
|
RJ-273200416404054500/272
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298703
|
23/05/2023
|
jitmal
|
2732004WL005105
|
jitmal
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878989
|
|
JITMAL SO MOHANLAL RUHELA SARKHANDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
Aklera
|
RJ-273200416404054500/273
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298705
|
23/05/2023
|
Pappulal
|
2732004WL005105
|
Pappulal
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879879001
|
|
PAPPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
Aklera
|
RJ-273200416404054500/275
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298708
|
23/05/2023
|
mamta bai
|
2732004WL005105
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879879014
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
Aklera
|
RJ-273200416404054500/275
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298707
|
23/05/2023
|
pana chand
|
2732004WL005105
|
pana chand
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878999
|
|
PANA CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
Aklera
|
RJ-273200416404054500/278
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298709
|
23/05/2023
|
Manohar
|
2732004WL005105
|
Manohar
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879879000
|
|
MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
Aklera
|
RJ-273200416404054500/279
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298710
|
23/05/2023
|
Biram chand
|
2732004WL005105
|
Biram chand
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878997
|
|
BIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
Aklera
|
RJ-273200416404054500/28
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298711
|
23/05/2023
|
DAKHA BAI
|
2732004WL005105
|
DAKHA BAI
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878855
|
|
DAKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
Aklera
|
RJ-273200416404054500/282
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298712
|
23/05/2023
|
dhapu bai
|
2732004WL005105
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
26/05/2023
|
|
1879878922
|
|
DHAPU BAI WO UDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
Aklera
|
RJ-273200416404054500/283
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298714
|
23/05/2023
|
prem bai
|
2732004WL005105
|
prem bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879879004
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
Aklera
|
RJ-273200416404054500/283
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298713
|
23/05/2023
|
Ramesh chand
|
2732004WL005105
|
Ramesh chand
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879879005
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
Aklera
|
RJ-273200416404054500/31
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298716
|
23/05/2023
|
radha bai
|
2732004WL005105
|
radha bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878853
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
Aklera
|
RJ-273200416404054500/32
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298718
|
23/05/2023
|
CHEN SINGH
|
2732004WL005105
|
CHEN SINGH
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878935
|
|
CHAN SINGH SO KISHAN LAL RUHELA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
Aklera
|
RJ-273200416404054500/33
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298719
|
23/05/2023
|
ERAJ SINGH
|
2732004WL005105
|
ERAJ SINGH
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878837
|
|
AERAJ SINGH SO PRABHU LAL RUWALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
Aklera
|
RJ-273200416404054500/35
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298720
|
23/05/2023
|
SUGAN LAL
|
2732004WL005105
|
SUGAN LAL
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878970
|
|
SUGAN SINGH SO PRBHULAL RUHELA SARAKHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
Aklera
|
RJ-273200416404054500/39
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298721
|
23/05/2023
|
pani bai
|
2732004WL005105
|
pani bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878841
|
|
PANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
Aklera
|
RJ-273200416404054500/4
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298722
|
23/05/2023
|
MANGI BAI
|
2732004WL005105
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878819
|
|
MANGI BAI BHEEL WO MOHAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
Aklera
|
RJ-273200416404054500/40
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298723
|
23/05/2023
|
BAPULAL
|
2732004WL005105
|
BAPULAL
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878826
|
|
BAPU LAL S\O DUDHA LAL RUHALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
Aklera
|
RJ-273200416404054500/41
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298724
|
23/05/2023
|
GEETA BAI
|
2732004WL005105
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878923
|
|
GITA BAI DARIYAB SINGH RUHELA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
Aklera
|
RJ-273200416404054500/42
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298725
|
23/05/2023
|
GEETA BAI
|
2732004WL005105
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878840
|
|
GITA BAI WO SHIV LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
Aklera
|
RJ-273200416404054500/47
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298726
|
23/05/2023
|
Badrilal
|
2732004WL005105
|
Badrilal
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878951
|
|
BADRILAL SO JAGNNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
Aklera
|
RJ-273200416404054500/47
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298727
|
23/05/2023
|
PANA BAI
|
2732004WL005105
|
PANA BAI
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878858
|
|
PANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
Aklera
|
RJ-273200416404054500/49
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298728
|
23/05/2023
|
DWARKA BAI
|
2732004WL005105
|
DWARKA BAI
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878848
|
|
DVARAKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
Aklera
|
RJ-273200416404054500/5
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298729
|
23/05/2023
|
RODI BAI
|
2732004WL005105
|
RODI BAI
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878822
|
|
RODI BAI WO PURI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
Aklera
|
RJ-273200416404054500/52
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298730
|
23/05/2023
|
DHAPU BAI
|
2732004WL005105
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878959
|
|
DHAPU BAI WO PRABHU LALSENSARAKHANDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
Aklera
|
RJ-273200416404054500/53
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298731
|
23/05/2023
|
PUNAM CHAND
|
2732004WL005105
|
PUNAM CHAND
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878943
|
|
PUNMACHAND SO BAPULAL RUHELA SARKHANDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
Aklera
|
RJ-273200416404054500/53
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298732
|
23/05/2023
|
sampat bai
|
2732004WL005105
|
sampat bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878835
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
Aklera
|
RJ-273200416404054500/55
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298734
|
23/05/2023
|
HARI SINGH
|
2732004WL005105
|
HARI SINGH
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878969
|
|
HARI SINGH SO BADRI LAL RUHELA SARAKHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
Aklera
|
RJ-273200416404054500/55
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298733
|
23/05/2023
|
KOSHALYA BAI
|
2732004WL005105
|
KOSHALYA BAI
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878845
|
|
KAUSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
Aklera
|
RJ-273200416404054500/56
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298735
|
23/05/2023
|
BADAM BAI
|
2732004WL005105
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878852
|
|
BADA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
Aklera
|
RJ-273200416404054500/57
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298736
|
23/05/2023
|
NATHULAL
|
2732004WL005105
|
NATHULAL
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878828
|
|
NATHULAL SO RADHAKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
Aklera
|
RJ-273200416404054500/59
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298738
|
23/05/2023
|
AYODYA BAI
|
2732004WL005105
|
AYODYA BAI
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878865
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
Aklera
|
RJ-273200416404054500/6
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298739
|
23/05/2023
|
GYARSI BAI
|
2732004WL005105
|
GYARSI BAI
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878864
|
|
GYARASI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
Aklera
|
RJ-273200416404054500/60
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298740
|
23/05/2023
|
SATYANARAYAN
|
2732004WL005105
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878824
|
|
SATYNARAYAN SO DEVI LAL RUHELA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
Aklera
|
RJ-273200416404054500/61
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298741
|
23/05/2023
|
BANESINGH
|
2732004WL005105
|
BANESINGH
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878960
|
|
BANE SINGH SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
Aklera
|
RJ-273200416404054500/62
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298742
|
23/05/2023
|
nand ram
|
2732004WL005105
|
nand ram
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878979
|
|
NANDRAM SO JAGANNATH RUHELA SARAKHANDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
Aklera
|
RJ-273200416404054500/63
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298743
|
23/05/2023
|
prem bai
|
2732004WL005105
|
prem bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878849
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
Aklera
|
RJ-273200416404054500/67
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298744
|
23/05/2023
|
KARAN SINGH
|
2732004WL005105
|
KARAN SINGH
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878945
|
|
KARN SINGH SO JAGANNATH RUHELA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
Aklera
|
RJ-273200416404054500/68
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298745
|
23/05/2023
|
ray singh
|
2732004WL005105
|
ray singh
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878817
|
|
RAY SINGH SO JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
Aklera
|
RJ-273200416404054500/69
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298746
|
23/05/2023
|
JAGANNATH
|
2732004WL005105
|
JAGANNATH
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878836
|
|
Mr. JAGANNATH L
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Aklera
|
RJ-273200416404054500/69
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298747
|
23/05/2023
|
puribai
|
2732004WL005105
|
puribai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878820
|
|
Mrs. PURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Aklera
|
RJ-273200416404054500/7
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298748
|
23/05/2023
|
BAPULAL
|
2732004WL005105
|
BAPULAL
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878982
|
|
BAPULAL SO BIRADHILALMALISARAKHANDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
Aklera
|
RJ-273200416404054500/70
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298749
|
23/05/2023
|
RAM KALYAN
|
2732004WL005105
|
RAM KALYAN
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878967
|
|
KALYAN SO AMARLAL RUHELA SARAKHANDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
Aklera
|
RJ-273200416404054500/72
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298750
|
23/05/2023
|
KANHAIYALAL
|
2732004WL005105
|
KANHAIYALAL
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878981
|
|
KANHAEYALAL SO RAMGOPALRUHELASARAKHANDIY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
Aklera
|
RJ-273200416404054500/73
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298751
|
23/05/2023
|
GULAB CHAND
|
2732004WL005105
|
GULAB CHAND
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878936
|
|
GULAB CHAND SO BIRDHI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
Aklera
|
RJ-273200416404054500/73
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298752
|
23/05/2023
|
koshyla bai
|
2732004WL005105
|
koshyla bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878937
|
|
KOSHALYA WO GULAB CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
Aklera
|
RJ-273200416404054500/75
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298753
|
23/05/2023
|
GARWARSINGH
|
2732004WL005105
|
GARWARSINGH
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Rejected
|
26/05/2023
|
|
1879878821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
Aklera
|
RJ-273200416404054500/76
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298754
|
23/05/2023
|
ramgopal
|
2732004WL005105
|
ramgopal
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878957
|
|
RAMGOPAL SO NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
Aklera
|
RJ-273200416404054500/77
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298755
|
23/05/2023
|
GUDDI BAI
|
2732004WL005105
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878818
|
|
GUDDI BAI DO RAM GOPALSHARAMASARAKHANDIY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
Aklera
|
RJ-273200416404054500/79
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298756
|
23/05/2023
|
LEELA BAI
|
2732004WL005105
|
LEELA BAI
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878846
|
|
LILA BAI RUHELA WO JUGRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
Aklera
|
RJ-273200416404054500/81
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298757
|
23/05/2023
|
GORA BAI
|
2732004WL005105
|
GORA BAI
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878964
|
|
GORA BAI WO GIRDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
Aklera
|
RJ-273200416404054500/81
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298758
|
23/05/2023
|
Hemlata
|
2732004WL005105
|
Hemlata
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879879009
|
|
HEMLATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
Aklera
|
RJ-273200416404054500/83
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298759
|
23/05/2023
|
GHEESALAL
|
2732004WL005105
|
GHEESALAL
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878942
|
|
GHISA LAL SO MOTI LAL AND RAJAL BAI WO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
Aklera
|
RJ-273200416404054500/85
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298760
|
23/05/2023
|
udaylal
|
2732004WL005105
|
udaylal
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878827
|
|
UDAYLAL SO JAGANNATHRUHELASARAKHANDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
Aklera
|
RJ-273200416404054500/86
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298761
|
23/05/2023
|
KAMLI BAI
|
2732004WL005105
|
KAMLI BAI
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878928
|
|
KAMLI BAI WO BHERULAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
Aklera
|
RJ-273200416404054500/87
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298762
|
23/05/2023
|
GOKUL PRASAD
|
2732004WL005105
|
GOKUL PRASAD
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878958
|
|
GOKUL PRSAD SO MANGILALBERAGISARAKHANDIY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
Aklera
|
RJ-273200416404054500/88
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298763
|
23/05/2023
|
BHAGWAN SINGH
|
2732004WL005105
|
BHAGWAN SINGH
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878948
|
|
BHAGAVAN SINGH SO SEETA RAM RUHELA SARKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
Aklera
|
RJ-273200416404054500/9
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298765
|
23/05/2023
|
RUPA BAI
|
2732004WL005105
|
RUPA BAI
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878856
|
|
RUMPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
Aklera
|
RJ-273200416404054500/9
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298764
|
23/05/2023
|
SEETARAM
|
2732004WL005105
|
SEETARAM
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878949
|
|
SITA RAM SO JAGANNATH RUHELA SARKHANDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
Aklera
|
RJ-273200416404054500/90
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298766
|
23/05/2023
|
RADHESHYAM
|
2732004WL005105
|
RADHESHYAM
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878941
|
|
RADHESHYAM SO KISHAN LA RUHELA SARKHANDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
Aklera
|
RJ-273200416404054500/97
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298767
|
23/05/2023
|
LAXMINARAYAN
|
2732004WL005105
|
LAXMINARAYAN
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878976
|
|
LAXMINARAYAN SO RAMGOPAL RUHELA SARAKHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
Aklera
|
RJ-273200416404054500/99
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298768
|
23/05/2023
|
CHAGANLAL
|
2732004WL005105
|
CHAGANLAL
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879879016
|
|
CHAGANLAL SO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
Aklera
|
RJ-273200416404054500/99
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298769
|
23/05/2023
|
DARIYAV BAI
|
2732004WL005105
|
DARIYAV BAI
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878825
|
|
DARIYAV BAI W\O CHHAGAN LAL RUVANLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
Aklera
|
RJ-273200416404054600/1
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298771
|
23/05/2023
|
GHISI BAI
|
2732004WL005105
|
GHISI BAI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878911
|
|
GHISI BAI WO PRABHU LAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
Aklera
|
RJ-273200416404054600/1
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298770
|
23/05/2023
|
prabhulal
|
2732004WL005105
|
prabhulal
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878880
|
|
PRABHULAL SO GENDA TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
Aklera
|
RJ-273200416404054600/10
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298773
|
23/05/2023
|
KANCHAN BAI
|
2732004WL005105
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878885
|
|
KANCHAN BAI WO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
Aklera
|
RJ-273200416404054600/10
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298772
|
23/05/2023
|
PURILAL
|
2732004WL005105
|
PURILAL
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878887
|
|
PURILAL SO NATHULAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
Aklera
|
RJ-273200416404054600/102
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298775
|
23/05/2023
|
MORSINGH
|
2732004WL005105
|
MORSINGH
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879879012
|
|
MOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
Aklera
|
RJ-273200416404054600/103
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298776
|
23/05/2023
|
Mangilal
|
2732004WL005105
|
Mangilal
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878991
|
|
MANGILAL SO RAGUNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
Aklera
|
RJ-273200416404054600/104
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298778
|
23/05/2023
|
kailashi bai
|
2732004WL005105
|
kailashi bai
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879879006
|
|
KAILASHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
Aklera
|
RJ-273200416404054600/11
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298780
|
23/05/2023
|
HEERALAL
|
2732004WL005105
|
HEERALAL
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878899
|
|
HIRA LAL SO AMAR SINGH TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
Aklera
|
RJ-273200416404054600/11
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298781
|
23/05/2023
|
SAMPAT BAI
|
2732004WL005105
|
SAMPAT BAI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878915
|
|
SAMPAT BAI WO HIRA LAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
Aklera
|
RJ-273200416404054600/14
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298786
|
23/05/2023
|
santosh bai
|
2732004WL005105
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879879017
|
|
SATOSH BAI WO SHIVLAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
Aklera
|
RJ-273200416404054600/14
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298785
|
23/05/2023
|
SHIVLAL
|
2732004WL005105
|
SHIVLAL
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878900
|
|
SHIVLAL SO KALULAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
Aklera
|
RJ-273200416404054600/159
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298789
|
23/05/2023
|
gangabai
|
2732004WL005105
|
gangabai
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879879011
|
|
GANGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
Aklera
|
RJ-273200416404054600/16
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298790
|
23/05/2023
|
RODI BAI
|
2732004WL005105
|
RODI BAI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878860
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
Aklera
|
RJ-273200416404054600/17
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298791
|
23/05/2023
|
NORANG BAI
|
2732004WL005105
|
NORANG BAI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878881
|
|
NAVRANG BAI WO DEVILAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
Aklera
|
RJ-273200416404054600/19
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298792
|
23/05/2023
|
narayan singh
|
2732004WL005105
|
narayan singh
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878902
|
|
NARAYANLAL SO KASORLAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
Aklera
|
RJ-273200416404054600/2
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298794
|
23/05/2023
|
KAALI BAI
|
2732004WL005105
|
KAALI BAI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878891
|
|
KALI BAI WO PAPPULAL TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
Aklera
|
RJ-273200416404054600/2
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298793
|
23/05/2023
|
PAPPULAL
|
2732004WL005105
|
PAPPULAL
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878968
|
|
PAPPU LAL SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
Aklera
|
RJ-273200416404054600/20
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298795
|
23/05/2023
|
SUNDER BAI
|
2732004WL005105
|
SUNDER BAI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878873
|
|
SUNDARBAI WO KASORLAL TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
Aklera
|
RJ-273200416404054600/200
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298796
|
23/05/2023
|
radheshyam
|
2732004WL005105
|
radheshyam
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878995
|
|
RADHESHYAM SO HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
Aklera
|
RJ-273200416404054600/23
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298800
|
23/05/2023
|
KAILASHI BAI
|
2732004WL005105
|
KAILASHI BAI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878838
|
|
KAILASHI BAI WO MOHAN LAL TANWER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
Aklera
|
RJ-273200416404054600/23
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298799
|
23/05/2023
|
MOHAN LAL
|
2732004WL005105
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878839
|
|
MOHANLAL SO PANCHU LAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
Aklera
|
RJ-273200416404054600/25
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298803
|
23/05/2023
|
CHOTHMAL
|
2732004WL005105
|
CHOTHMAL
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878833
|
|
CHAUTH MAL S/O NATHU LAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
Aklera
|
RJ-273200416404054600/26
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298804
|
23/05/2023
|
Mannalal
|
2732004WL005105
|
Mannalal
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878879
|
|
MANNALAL SO DHISALAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
Aklera
|
RJ-273200416404054600/26
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298805
|
23/05/2023
|
santi bai
|
2732004WL005105
|
santi bai
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878883
|
|
SHANTIBAI SO MANNALAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
Aklera
|
RJ-273200416404054600/28
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298806
|
23/05/2023
|
sadar bai
|
2732004WL005105
|
sadar bai
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878886
|
|
SARDARIBAI WO RUNGANATH TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
Aklera
|
RJ-273200416404054600/29
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298807
|
23/05/2023
|
lalti bai
|
2732004WL005105
|
lalti bai
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878870
|
|
LALATABAI WO MANGILAL TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
Aklera
|
RJ-273200416404054600/33
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298811
|
23/05/2023
|
GANGA BAI
|
2732004WL005105
|
GANGA BAI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878882
|
|
GANGABAI WO MADANLAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
Aklera
|
RJ-273200416404054600/33
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298812
|
23/05/2023
|
Madanlal
|
2732004WL005105
|
Madanlal
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878988
|
|
MADAN LAL SO JAGNNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
Aklera
|
RJ-273200416404054600/34
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298813
|
23/05/2023
|
PANNALAL
|
2732004WL005105
|
PANNALAL
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878986
|
|
PANNALAL SO GANGARAM TANWAR BHAWANIPURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
Aklera
|
RJ-273200416404054600/36
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298814
|
23/05/2023
|
SHANKAR
|
2732004WL005105
|
SHANKAR
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1879878965
|
|
SHANKARLAL SO MADHULALTANWARSARAKHANDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
Aklera
|
RJ-273200416404054600/37
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298815
|
23/05/2023
|
BHANWARLAL
|
2732004WL005105
|
BHANWARLAL
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878830
|
|
BHANWAR LAL S/O GENDA TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
Aklera
|
RJ-273200416404054600/38
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298816
|
23/05/2023
|
narayan singh
|
2732004WL005105
|
narayan singh
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878916
|
|
NARAYAN SINGH SO LAKSHMAN LAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
Aklera
|
RJ-273200416404054600/39
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298817
|
23/05/2023
|
Sorambai
|
2732004WL005105
|
Sorambai
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879879002
|
|
SORAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
Aklera
|
RJ-273200416404054600/4
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298820
|
23/05/2023
|
KANCHAN BAI
|
2732004WL005105
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878875
|
|
KANCHAN BAI WO PRABHU LAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
Aklera
|
RJ-273200416404054600/4
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298819
|
23/05/2023
|
PRABHULAL
|
2732004WL005105
|
PRABHULAL
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878888
|
|
PRBHULAL SO SHREELAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
Aklera
|
RJ-273200416404054600/42
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298821
|
23/05/2023
|
badri lal
|
2732004WL005105
|
badri lal
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878884
|
|
BADRILAL SO GENDILAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
Aklera
|
RJ-273200416404054600/42
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298822
|
23/05/2023
|
KALI BAI
|
2732004WL005105
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878934
|
|
KALI BAI WO BADRI LAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
Aklera
|
RJ-273200416404054600/44
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298823
|
23/05/2023
|
BHANWARI BAI
|
2732004WL005105
|
BHANWARI BAI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878894
|
|
BHANWARI BAI WO AMAR SINGH TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
Aklera
|
RJ-273200416404054600/48
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298824
|
23/05/2023
|
BHANWARI BAI
|
2732004WL005105
|
BHANWARI BAI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878907
|
|
BHANVARI BAI WO BHANVARLAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
Aklera
|
RJ-273200416404054600/50
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298825
|
23/05/2023
|
PUR SINGH
|
2732004WL005105
|
PUR SINGH
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878933
|
|
PURSINGH SO RAMKISHAN TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
Aklera
|
RJ-273200416404054600/50
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298826
|
23/05/2023
|
RESHAM BAI
|
2732004WL005105
|
RESHAM BAI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878906
|
|
RESHAM BAI WO PUR SINGH TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
Aklera
|
RJ-273200416404054600/52
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298827
|
23/05/2023
|
RATANLAL
|
2732004WL005105
|
RATANLAL
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878901
|
|
RATAN LAL SO BHANVARLAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
Aklera
|
RJ-273200416404054600/54
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298828
|
23/05/2023
|
BHULI BAI
|
2732004WL005105
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878843
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
Aklera
|
RJ-273200416404054600/54
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298829
|
23/05/2023
|
man singh
|
2732004WL005105
|
man singh
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878878
|
|
MANSIGH SO GENDALAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
Aklera
|
RJ-273200416404054600/55
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298830
|
23/05/2023
|
GANGA BAI
|
2732004WL005105
|
GANGA BAI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878893
|
|
GANGA BAI WO MOHAN LAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
Aklera
|
RJ-273200416404054600/57
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298832
|
23/05/2023
|
Santra bai
|
2732004WL005105
|
Santra bai
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878898
|
|
SANTRA BAI WO BHANVARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
Aklera
|
RJ-273200416404054600/59
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298834
|
23/05/2023
|
Prem singh
|
2732004WL005105
|
Prem singh
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878892
|
|
PREMSINGH SO PRABHULAL TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
Aklera
|
RJ-273200416404054600/60
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298836
|
23/05/2023
|
KANHIRAM
|
2732004WL005105
|
KANHIRAM
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878920
|
|
KANHIRAM SO LAKSMAN TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
Aklera
|
RJ-273200416404054600/60
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298837
|
23/05/2023
|
KESAR BAI
|
2732004WL005105
|
KESAR BAI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878890
|
|
KESHAR BAI WO KNHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
Aklera
|
RJ-273200416404054600/61
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298838
|
23/05/2023
|
BANSHILAL
|
2732004WL005105
|
BANSHILAL
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878913
|
|
BANSHILAL SO MANGI LAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
Aklera
|
RJ-273200416404054600/63
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298839
|
23/05/2023
|
MANGI BAI
|
2732004WL005105
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878973
|
|
MANGI BAI WO HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
Aklera
|
RJ-273200416404054600/64
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298841
|
23/05/2023
|
dev bai
|
2732004WL005105
|
dev bai
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878811
|
|
DEV BAI WO NANU RAM TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
Aklera
|
RJ-273200416404054600/64
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298840
|
23/05/2023
|
NANURAM
|
2732004WL005105
|
NANURAM
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878903
|
|
NANURAM SOSHRILAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
Aklera
|
RJ-273200416404054600/65
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298842
|
23/05/2023
|
CHAMPI BAI
|
2732004WL005105
|
CHAMPI BAI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878876
|
|
CHAMPIBAI WO SAR LAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
Aklera
|
RJ-273200416404054600/7
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298847
|
23/05/2023
|
BHANWARI BAI
|
2732004WL005105
|
BHANWARI BAI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878872
|
|
BHAVRIBAI WO DUDHA TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
Aklera
|
RJ-273200416404054600/71
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298849
|
23/05/2023
|
DOLI BAI
|
2732004WL005105
|
DOLI BAI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878929
|
|
DOLI BAI WO MANGILAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
Aklera
|
RJ-273200416404054600/72
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298850
|
23/05/2023
|
BEERAMLAL
|
2732004WL005105
|
BEERAMLAL
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878896
|
|
Mr. BIRAM TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
Aklera
|
RJ-273200416404054600/72
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298851
|
23/05/2023
|
shanti bai
|
2732004WL005105
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878912
|
|
SHANTI BAI WO BIRAM LAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
Aklera
|
RJ-273200416404054600/75
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298855
|
23/05/2023
|
dulichand
|
2732004WL005105
|
dulichand
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878909
|
|
DULI CHAND SO LAKSHMAN TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
Aklera
|
RJ-273200416404054600/75
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298854
|
23/05/2023
|
KANTI BAI
|
2732004WL005105
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878905
|
|
KANTI BAI WO DULICHAND TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
Aklera
|
RJ-273200416404054600/84
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298858
|
23/05/2023
|
NORANG BAI
|
2732004WL005105
|
NORANG BAI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878874
|
|
NORAGBAI WO RAMESH CHAND TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
Aklera
|
RJ-273200416404054600/84
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298857
|
23/05/2023
|
ramesh chand
|
2732004WL005105
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878908
|
|
Mr. RAMESH RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
Aklera
|
RJ-273200416404054600/89
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298860
|
23/05/2023
|
jagnath
|
2732004WL005105
|
jagnath
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878895
|
|
JAGNATH SO RAM CHANDRA TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
Aklera
|
RJ-273200416404054600/89
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298861
|
23/05/2023
|
Mewa bai
|
2732004WL005105
|
Mewa bai
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879879008
|
|
MEWA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
Aklera
|
RJ-273200416404054600/91
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298865
|
23/05/2023
|
shanti bai
|
2732004WL005105
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878831
|
|
SHANTI BAI WO PRABHU LAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
Aklera
|
RJ-273200416404054600/93
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298868
|
23/05/2023
|
sujan singh
|
2732004WL005105
|
sujan singh
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878914
|
|
SUJAN SINGH SOMANGI LAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
Aklera
|
RJ-273200416404054600/94
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298870
|
23/05/2023
|
mamta bai
|
2732004WL005105
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878917
|
|
MAMTA BAI WO RAY SINGH TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
Aklera
|
RJ-273200416404054600/94
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298869
|
23/05/2023
|
ray singh
|
2732004WL005105
|
ray singh
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878921
|
|
RAM SINGH SO MADAN LAL TANWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
Aklera
|
RJ-273200416404054600/97
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298873
|
23/05/2023
|
DULICHAND
|
2732004WL005105
|
DULICHAND
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878889
|
|
DULI CHAND SO CHOTHAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
Aklera
|
RJ-273200416404054600/97
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298872
|
23/05/2023
|
Sheela bai
|
2732004WL005105
|
Sheela bai
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879879007
|
|
SHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
Aklera
|
RJ-273200416404054600/98
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24230520230298874
|
23/05/2023
|
mangi lal
|
2732004WL005105
|
mangi lal
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
26/05/2023
|
|
1879878996
|
|
MANGILAL SO PURILAL TANWAR BHAVANIPURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
447290
|
447290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
460536
|
460536
|
|
|
|
|
|
|
|