|
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-273200416404055700/262
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112461
|
06/01/2024
|
manisha bai
|
2732004WL023689
|
manisha bai
|
00045
|
BARB0AKLERA
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788806161
|
|
MANISHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
Aklera
|
RJ-273200416404061200/220
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113455
|
06/01/2024
|
banvari lal
|
2732004WL023697
|
banvari lal
|
00045
|
BARB0AKLERA
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806157
|
|
BANWARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
Aklera
|
RJ-273200416404061200/229
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113457
|
06/01/2024
|
prem singh
|
2732004WL023697
|
prem singh
|
00045
|
BARB0AKLERA
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806396
|
|
PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
4
|
Aklera
|
RJ-273200416404054500/187
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112516
|
06/01/2024
|
BHAGWAN SINGH
|
2732004WL023690
|
BHAGWAN SINGH
|
00089
|
CBIN0281756
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806160
|
|
BHAGVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
5
|
Aklera
|
RJ-273200416404054500/286
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112552
|
06/01/2024
|
Badrilal
|
2732004WL023690
|
Badrilal
|
00415
|
SBIN0006690
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806162
|
|
BADRILAL SO GANGARAM TANWAR SAEKHANDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
Aklera
|
RJ-273200416404061200/211
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113442
|
06/01/2024
|
chain
|
2732004WL023697
|
chain
|
00415
|
SBIN0006690
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806159
|
|
CHEN SINGH SO BHANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
7
|
Aklera
|
RJ-273200416404061200/212
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113443
|
06/01/2024
|
gulab bai
|
2732004WL023697
|
gulab bai
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806163
|
|
GULAB BAI WO KISHANLAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
Aklera
|
RJ-273200416404061200/214
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113446
|
06/01/2024
|
Chandrkala
|
2732004WL023697
|
Chandrkala
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806165
|
|
CHANDRAKALA WO JAGADISH TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
Aklera
|
RJ-273200416404061200/214
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113445
|
06/01/2024
|
Jagdish
|
2732004WL023697
|
Jagdish
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806164
|
|
JAGDISH SO MANGI LAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
10
|
Aklera
|
RJ-273200416404054500/10
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112467
|
06/01/2024
|
SHIVLAL
|
2732004WL023690
|
SHIVLAL
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806393
|
|
SHIVLA LSO HADALAL TANWAR SARAKHANDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
Aklera
|
RJ-273200416404054500/100
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112468
|
06/01/2024
|
BHURI BAI
|
2732004WL023690
|
BHURI BAI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806252
|
|
BHURA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
Aklera
|
RJ-273200416404054500/102
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112469
|
06/01/2024
|
SUGANA BAI
|
2732004WL023690
|
SUGANA BAI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806191
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
Aklera
|
RJ-273200416404054500/104
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112470
|
06/01/2024
|
MAMTA BAI
|
2732004WL023690
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806172
|
|
MAMATA BAI W\O PAREM CHAND BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
Aklera
|
RJ-273200416404054500/105
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112471
|
06/01/2024
|
UMMED SINGH
|
2732004WL023690
|
UMMED SINGH
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806166
|
|
UMED RAJ RUHELA SO VIJAI SINGH RUHELA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
Aklera
|
RJ-273200416404054500/107
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112472
|
06/01/2024
|
JASMAL
|
2732004WL023690
|
JASMAL
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806366
|
|
JAS MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
Aklera
|
RJ-273200416404054500/111
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112473
|
06/01/2024
|
PYARA BAI
|
2732004WL023690
|
PYARA BAI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806242
|
|
PYARI RUHELA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
Aklera
|
RJ-273200416404054500/116
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112474
|
06/01/2024
|
JAWAHAR SINGH
|
2732004WL023690
|
JAWAHAR SINGH
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806340
|
|
JAVAHR SINGH SO BAPULALRUHELASARAKHANDIY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
Aklera
|
RJ-273200416404054500/117
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112475
|
06/01/2024
|
Kesar bai
|
2732004WL023690
|
Kesar bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806217
|
|
KESAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
Aklera
|
RJ-273200416404054500/118
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112476
|
06/01/2024
|
SHIVRAJ
|
2732004WL023690
|
SHIVRAJ
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788806335
|
|
SORAJ SO GANGARAM RUHELA SARKHANDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
Aklera
|
RJ-273200416404054500/119
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112477
|
06/01/2024
|
RAM PRASAD
|
2732004WL023690
|
RAM PRASAD
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806337
|
|
RAMPRASAD SO PRBHULAL KARPENTR SARKHANDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
Aklera
|
RJ-273200416404054500/12
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112478
|
06/01/2024
|
BAJRANG
|
2732004WL023690
|
BAJRANG
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806325
|
|
BAJRAGLAL SO MANGILAL RUHELA SARKHANDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
Aklera
|
RJ-273200416404054500/120
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112479
|
06/01/2024
|
RAMBABU
|
2732004WL023690
|
RAMBABU
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806333
|
|
RAM BABU SO PREBHU LHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
Aklera
|
RJ-273200416404054500/122
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112480
|
06/01/2024
|
sardar bai
|
2732004WL023690
|
sardar bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806275
|
|
SARDARI BAI WO SHYAM LAL BSEDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
Aklera
|
RJ-273200416404054500/123
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112481
|
06/01/2024
|
BEERAM CHAND
|
2732004WL023690
|
BEERAM CHAND
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806199
|
|
BIRAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
Aklera
|
RJ-273200416404054500/125
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112482
|
06/01/2024
|
PANCHI BAI
|
2732004WL023690
|
PANCHI BAI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806190
|
|
PANCHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
Aklera
|
RJ-273200416404054500/127
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112483
|
06/01/2024
|
KALA BAI
|
2732004WL023690
|
KALA BAI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806255
|
|
KALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
Aklera
|
RJ-273200416404054500/129
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112484
|
06/01/2024
|
KANCHAN BAI
|
2732004WL023690
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806174
|
|
KANCHAN BAI WO GHAN SHAYAM BASERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
Aklera
|
RJ-273200416404054500/13
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112485
|
06/01/2024
|
LEELA BAI
|
2732004WL023690
|
LEELA BAI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806194
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
Aklera
|
RJ-273200416404054500/130
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112486
|
06/01/2024
|
JAGDISH
|
2732004WL023690
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788806324
|
|
Mr. JAGDISH S/O UDY LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Aklera
|
RJ-273200416404054500/131
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112487
|
06/01/2024
|
BHAGWAN SINGH
|
2732004WL023690
|
BHAGWAN SINGH
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806291
|
|
Mr. BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Aklera
|
RJ-273200416404054500/135
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112488
|
06/01/2024
|
MAMTA BAI
|
2732004WL023690
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806186
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
Aklera
|
RJ-273200416404054500/136
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112489
|
06/01/2024
|
LEELA BAI
|
2732004WL023690
|
LEELA BAI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806209
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
Aklera
|
RJ-273200416404054500/137
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112490
|
06/01/2024
|
AMARLAL
|
2732004WL023690
|
AMARLAL
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806244
|
|
AMRA SO MANGI LAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
Aklera
|
RJ-273200416404054500/138
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112491
|
06/01/2024
|
BAJE SINGH
|
2732004WL023690
|
BAJE SINGH
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806331
|
|
VIJAY SINGH SO RODULAL TANWAR SARKHANDIY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
Aklera
|
RJ-273200416404054500/139
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112492
|
06/01/2024
|
BHAROSI
|
2732004WL023690
|
BHAROSI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806188
|
|
BHAROSI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
Aklera
|
RJ-273200416404054500/142
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112493
|
06/01/2024
|
sunita
|
2732004WL023690
|
sunita
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806184
|
|
SANGITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
Aklera
|
RJ-273200416404054500/143
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112494
|
06/01/2024
|
Karshnabai
|
2732004WL023690
|
Karshnabai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806192
|
|
KARASANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
Aklera
|
RJ-273200416404054500/147
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112495
|
06/01/2024
|
PREM BAI
|
2732004WL023690
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806266
|
|
PREM BAI WO NARAB SINGH RUHELA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
Aklera
|
RJ-273200416404054500/150
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112496
|
06/01/2024
|
MANJU BAI
|
2732004WL023690
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806189
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
Aklera
|
RJ-273200416404054500/152
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112497
|
06/01/2024
|
RATAN SINGH
|
2732004WL023690
|
RATAN SINGH
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806329
|
|
RATAN SINGH SO GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
Aklera
|
RJ-273200416404054500/153
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112498
|
06/01/2024
|
RAMBABU
|
2732004WL023690
|
RAMBABU
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806274
|
|
RAM BABU ,LAKHAN SINGH SOVJAI SINGH RUWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
Aklera
|
RJ-273200416404054500/154
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112499
|
06/01/2024
|
guddi bai
|
2732004WL023690
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806187
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
Aklera
|
RJ-273200416404054500/157
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112500
|
06/01/2024
|
ramesh
|
2732004WL023690
|
ramesh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806365
|
|
RAMESHCHAND SO NANDRAM RUHELA SARAKHANDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
Aklera
|
RJ-273200416404054500/158
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112501
|
06/01/2024
|
RAMESHCHAND
|
2732004WL023690
|
RAMESHCHAND
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806315
|
|
RAMESH CHAND SO GHSALAL RUHELA SARAKHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
Aklera
|
RJ-273200416404054500/159
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112502
|
06/01/2024
|
shyama bai
|
2732004WL023690
|
shyama bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806196
|
|
SHYAMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
Aklera
|
RJ-273200416404054500/160
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112503
|
06/01/2024
|
MADANLAL
|
2732004WL023690
|
MADANLAL
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806316
|
|
MADANLAL SO RAMGOPAL RUHELA SARAKHANDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
Aklera
|
RJ-273200416404054500/163
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112504
|
06/01/2024
|
BEERAMCHAND
|
2732004WL023690
|
BEERAMCHAND
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806304
|
|
BIRAMCHAND SO HARI BHAGWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
Aklera
|
RJ-273200416404054500/166
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112505
|
06/01/2024
|
BEERAM CHAND
|
2732004WL023690
|
BEERAM CHAND
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806310
|
|
BIRAMCHAND SO GHISA LALRUHELASARAKHANDIY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
Aklera
|
RJ-273200416404054500/168
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112506
|
06/01/2024
|
MOHANLAL
|
2732004WL023690
|
MOHANLAL
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806323
|
|
MOHANLAL SO BALCHANDRA KALA SARKHANDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
Aklera
|
RJ-273200416404054500/17
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112507
|
06/01/2024
|
GYARSIRAM
|
2732004WL023690
|
GYARSIRAM
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806182
|
|
GYARSIRAM S\O DEVILAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
Aklera
|
RJ-273200416404054500/170
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112508
|
06/01/2024
|
RAI SINGH
|
2732004WL023690
|
RAI SINGH
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806220
|
|
RAM SINGH SO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
Aklera
|
RJ-273200416404054500/173
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112509
|
06/01/2024
|
Sakinabai
|
2732004WL023690
|
Sakinabai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788806270
|
|
SAKINA BAI WO MAHAVIR RUHELA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
Aklera
|
RJ-273200416404054500/174
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112510
|
06/01/2024
|
SUJAN SINGH
|
2732004WL023690
|
SUJAN SINGH
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806319
|
|
SUJAN SINGH SO CHAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
Aklera
|
RJ-273200416404054500/175
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112511
|
06/01/2024
|
MOHANLAL
|
2732004WL023690
|
MOHANLAL
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806353
|
|
MOHAN LAL SO RAVARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
Aklera
|
RJ-273200416404054500/176
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112512
|
06/01/2024
|
DEV SINGH
|
2732004WL023690
|
DEV SINGH
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806342
|
|
DEV SINGH SO BAPULAL RUHELA SARAKHANDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
Aklera
|
RJ-273200416404054500/177
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112513
|
06/01/2024
|
VISHNU PRASAD
|
2732004WL023690
|
VISHNU PRASAD
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806344
|
|
VISHNU PRSAD SO RAMGOPALRATORSARKHANDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
Aklera
|
RJ-273200416404054500/185
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112514
|
06/01/2024
|
jagdish chand
|
2732004WL023690
|
jagdish chand
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806326
|
|
JAGDISH SO MANGILAL RUHELA SARKHANDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
Aklera
|
RJ-273200416404054500/186
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112515
|
06/01/2024
|
PUNAMCHAND
|
2732004WL023690
|
PUNAMCHAND
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806349
|
|
PUNAMCHAND SO NATHULAL RUHELA SARAKHANDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
Aklera
|
RJ-273200416404054500/188
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112517
|
06/01/2024
|
OM PRAKASH
|
2732004WL023690
|
OM PRAKASH
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806317
|
|
OM PARKASH SO RAMNATH HRIJN METAR SARAKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
Aklera
|
RJ-273200416404054500/189
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112518
|
06/01/2024
|
shobharam
|
2732004WL023690
|
shobharam
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806267
|
|
SHOBHA RAM SO BHANWAR LAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
Aklera
|
RJ-273200416404054500/19
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112519
|
06/01/2024
|
PURILAL
|
2732004WL023690
|
PURILAL
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806195
|
|
PURI LAL SO DHULA LAL TANWER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
Aklera
|
RJ-273200416404054500/190
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112520
|
06/01/2024
|
mohanlal
|
2732004WL023690
|
mohanlal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806394
|
|
MOHAN LAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
Aklera
|
RJ-273200416404054500/191
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112521
|
06/01/2024
|
kamlesh
|
2732004WL023690
|
kamlesh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806330
|
|
KAMLESH SO PURSINGH TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
Aklera
|
RJ-273200416404054500/192
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112522
|
06/01/2024
|
rai singh
|
2732004WL023690
|
rai singh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806357
|
|
RAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
Aklera
|
RJ-273200416404054500/2
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112523
|
06/01/2024
|
KALULAL
|
2732004WL023690
|
KALULAL
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806280
|
|
KALU LAL SO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
Aklera
|
RJ-273200416404054500/205
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112524
|
06/01/2024
|
RADHESHYAM
|
2732004WL023690
|
RADHESHYAM
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806367
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
Aklera
|
RJ-273200416404054500/207
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112525
|
06/01/2024
|
AMAR SINGH
|
2732004WL023690
|
AMAR SINGH
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806354
|
|
Mr. AMAR SINGH S/O UDAY LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Aklera
|
RJ-273200416404054500/210
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112526
|
06/01/2024
|
RAJULAL
|
2732004WL023690
|
RAJULAL
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806158
|
|
RAJARAM RUHELA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
Aklera
|
RJ-273200416404054500/211
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112527
|
06/01/2024
|
JAGDISH
|
2732004WL023690
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806362
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Aklera
|
RJ-273200416404054500/214
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112528
|
06/01/2024
|
DALLU BAI
|
2732004WL023690
|
DALLU BAI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806205
|
|
DALLU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
Aklera
|
RJ-273200416404054500/221
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112529
|
06/01/2024
|
nand lal
|
2732004WL023690
|
nand lal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806348
|
|
NAND LAL SO HARI BALLABH DARJI SARAKHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
Aklera
|
RJ-273200416404054500/222
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112530
|
06/01/2024
|
balsingh
|
2732004WL023690
|
balsingh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806346
|
|
BAL SINGH SO JUGARAJRUHELASARAKHANDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
Aklera
|
RJ-273200416404054500/225
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112531
|
06/01/2024
|
beeram
|
2732004WL023690
|
beeram
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806264
|
|
Mr. BEERAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Aklera
|
RJ-273200416404054500/226
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112532
|
06/01/2024
|
kamla bai
|
2732004WL023690
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806347
|
|
KAMLA BAI WO SUJAN SINGH RUHELA SARAKHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
Aklera
|
RJ-273200416404054500/227
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112533
|
06/01/2024
|
toiaram
|
2732004WL023690
|
toiaram
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806269
|
|
TOLARAM SO SHIVLALTANWARSARAKHANDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
Aklera
|
RJ-273200416404054500/228
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112534
|
06/01/2024
|
radhakishan
|
2732004WL023690
|
radhakishan
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806350
|
|
RADHAKISHAN SO JAGNNATH TANWAR SARAKHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
Aklera
|
RJ-273200416404054500/23
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112535
|
06/01/2024
|
haribhagwan
|
2732004WL023690
|
haribhagwan
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806208
|
|
HARI BHAGWAN JAGANNATH NAMDSV
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Aklera
|
RJ-273200416404054500/24
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112536
|
06/01/2024
|
MUKESH KUMAR
|
2732004WL023690
|
MUKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806178
|
|
MUKESH KUMAR S/O HARI BHAGWAN DARJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
Aklera
|
RJ-273200416404054500/25
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112537
|
06/01/2024
|
GUDDI BAI
|
2732004WL023690
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806171
|
|
GUDDI BAI W\O JAGDEESH CHAND BASERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
Aklera
|
RJ-273200416404054500/258
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112538
|
06/01/2024
|
ram lal
|
2732004WL023690
|
ram lal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806265
|
|
RAM LAL SO PURI LAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
Aklera
|
RJ-273200416404054500/263
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112539
|
06/01/2024
|
heera lal
|
2732004WL023690
|
heera lal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806254
|
|
HIRALAL SO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
Aklera
|
RJ-273200416404054500/265
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112540
|
06/01/2024
|
bhojraj
|
2732004WL023690
|
bhojraj
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806352
|
|
BHOJRAJ/MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
Aklera
|
RJ-273200416404054500/267
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112541
|
06/01/2024
|
bajrang lal
|
2732004WL023690
|
bajrang lal
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788806345
|
|
BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
Aklera
|
RJ-273200416404054500/268
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112542
|
06/01/2024
|
bhojraj
|
2732004WL023690
|
bhojraj
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806351
|
|
BHOJRAJ SO MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
Aklera
|
RJ-273200416404054500/270
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112543
|
06/01/2024
|
arvindsingh
|
2732004WL023690
|
arvindsingh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806328
|
|
ARVIND SOSUGANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
Aklera
|
RJ-273200416404054500/272
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112544
|
06/01/2024
|
jitmal
|
2732004WL023690
|
jitmal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806375
|
|
JITMAL SO MOHANLAL RUHELA SARKHANDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
Aklera
|
RJ-273200416404054500/273
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112545
|
06/01/2024
|
Pappulal
|
2732004WL023690
|
Pappulal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806384
|
|
PAPPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
Aklera
|
RJ-273200416404054500/274
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112546
|
06/01/2024
|
Pramanand
|
2732004WL023690
|
Pramanand
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806381
|
|
PRMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
Aklera
|
RJ-273200416404054500/275
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112547
|
06/01/2024
|
pana chand
|
2732004WL023690
|
pana chand
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806379
|
|
PANA CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
Aklera
|
RJ-273200416404054500/278
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112548
|
06/01/2024
|
Manohar
|
2732004WL023690
|
Manohar
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806383
|
|
MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
Aklera
|
RJ-273200416404054500/28
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112549
|
06/01/2024
|
DAKHA BAI
|
2732004WL023690
|
DAKHA BAI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806206
|
|
DAKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
Aklera
|
RJ-273200416404054500/280
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112550
|
06/01/2024
|
Rambabu
|
2732004WL023690
|
Rambabu
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806374
|
|
RAM BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
Aklera
|
RJ-273200416404054500/283
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112551
|
06/01/2024
|
Ramesh chand
|
2732004WL023690
|
Ramesh chand
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806382
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
Aklera
|
RJ-273200416404054500/3
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112553
|
06/01/2024
|
MANGILAL
|
2732004WL023690
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806204
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
Aklera
|
RJ-273200416404054500/31
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112554
|
06/01/2024
|
radha bai
|
2732004WL023690
|
radha bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806213
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
Aklera
|
RJ-273200416404054500/32
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112555
|
06/01/2024
|
CHEN SINGH
|
2732004WL023690
|
CHEN SINGH
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806321
|
|
CHAN SINGH SO KISHAN LAL RUHELA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
Aklera
|
RJ-273200416404054500/33
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112556
|
06/01/2024
|
ERAJ SINGH
|
2732004WL023690
|
ERAJ SINGH
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806198
|
|
AERAJ SINGH SO PRABHU LAL RUWALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
Aklera
|
RJ-273200416404054500/34
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112557
|
06/01/2024
|
PRABHU LAL
|
2732004WL023690
|
PRABHU LAL
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806332
|
|
PRBHULAL SO BANSHILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
Aklera
|
RJ-273200416404054500/35
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112558
|
06/01/2024
|
SUGAN LAL
|
2732004WL023690
|
SUGAN LAL
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806368
|
|
SUGAN SINGH SO PRBHULAL RUHELA SARAKHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
Aklera
|
RJ-273200416404054500/39
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112559
|
06/01/2024
|
pani bai
|
2732004WL023690
|
pani bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806180
|
|
PANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
Aklera
|
RJ-273200416404054500/4
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112560
|
06/01/2024
|
MANGI BAI
|
2732004WL023690
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806169
|
|
MANGI BAI BHEEL WO MOHAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
Aklera
|
RJ-273200416404054500/40
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112561
|
06/01/2024
|
BAPULAL
|
2732004WL023690
|
BAPULAL
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806179
|
|
BAPU LAL S\O DUDHA LAL RUHALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
Aklera
|
RJ-273200416404054500/42
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112562
|
06/01/2024
|
shivlal
|
2732004WL023690
|
shivlal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806339
|
|
SIVLAL SO DEV LALKUMARSARAKHANDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
Aklera
|
RJ-273200416404054500/43
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112563
|
06/01/2024
|
radheshyam
|
2732004WL023690
|
radheshyam
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806288
|
|
RADHE SHYAM SO SHIV LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
Aklera
|
RJ-273200416404054500/48
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112564
|
06/01/2024
|
SHanti Bai
|
2732004WL023690
|
SHanti Bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788806170
|
|
SHANTI BAI WO BIRAM CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
Aklera
|
RJ-273200416404054500/49
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112565
|
06/01/2024
|
DWARKA BAI
|
2732004WL023690
|
DWARKA BAI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806185
|
|
DVARAKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
Aklera
|
RJ-273200416404054500/5
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112566
|
06/01/2024
|
RODI BAI
|
2732004WL023690
|
RODI BAI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806177
|
|
RODI BAI WO PURI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
Aklera
|
RJ-273200416404054500/51
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112567
|
06/01/2024
|
SEETA BAI
|
2732004WL023690
|
SEETA BAI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806338
|
|
SITA RAM SO PRABHU LAL SEN SARKHANDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
Aklera
|
RJ-273200416404054500/53
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112568
|
06/01/2024
|
sampat bai
|
2732004WL023690
|
sampat bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806203
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
Aklera
|
RJ-273200416404054500/54
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112569
|
06/01/2024
|
AYODYA BAI
|
2732004WL023690
|
AYODYA BAI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806251
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
Aklera
|
RJ-273200416404054500/55
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112570
|
06/01/2024
|
HARI SINGH
|
2732004WL023690
|
HARI SINGH
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806341
|
|
HARI SINGH SO BADRI LAL RUHELA SARAKHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
Aklera
|
RJ-273200416404054500/56
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112571
|
06/01/2024
|
BADRILAL
|
2732004WL023690
|
BADRILAL
|
00604
|
BARB0BRGBXX
|
615
|
615
|
Processed
|
14/03/2024
|
|
1788806272
|
|
BADRILAL SO GIRDHARILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
Aklera
|
RJ-273200416404054500/57
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112572
|
06/01/2024
|
soram bai
|
2732004WL023690
|
soram bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806271
|
|
SORAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
Aklera
|
RJ-273200416404054500/58
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112573
|
06/01/2024
|
madanlal
|
2732004WL023690
|
madanlal
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788806219
|
|
MADANLAL SO RAM LAL RUWALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
Aklera
|
RJ-273200416404054500/59
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112574
|
06/01/2024
|
AYODYA BAI
|
2732004WL023690
|
AYODYA BAI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806211
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
Aklera
|
RJ-273200416404054500/6
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112575
|
06/01/2024
|
GYARSI BAI
|
2732004WL023690
|
GYARSI BAI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806201
|
|
GYARASI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
Aklera
|
RJ-273200416404054500/61
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112576
|
06/01/2024
|
PREM BAI
|
2732004WL023690
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788806207
|
|
PRE BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
Aklera
|
RJ-273200416404054500/62
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112577
|
06/01/2024
|
nand ram
|
2732004WL023690
|
nand ram
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806369
|
|
NANDRAM SO JAGANNATH RUHELA SARAKHANDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
Aklera
|
RJ-273200416404054500/63
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112578
|
06/01/2024
|
prem bai
|
2732004WL023690
|
prem bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788806216
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
Aklera
|
RJ-273200416404054500/66
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112579
|
06/01/2024
|
PREM BAI
|
2732004WL023690
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806173
|
|
PREM BAI W/O GANGA RAM RUWALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
Aklera
|
RJ-273200416404054500/67
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112580
|
06/01/2024
|
KARAN SINGH
|
2732004WL023690
|
KARAN SINGH
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806334
|
|
KARN SINGH SO JAGANNATH RUHELA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
Aklera
|
RJ-273200416404054500/68
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112581
|
06/01/2024
|
ray singh
|
2732004WL023690
|
ray singh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806167
|
|
RAY SINGH SO JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
Aklera
|
RJ-273200416404054500/69
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112582
|
06/01/2024
|
JAGANNATH
|
2732004WL023690
|
JAGANNATH
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806197
|
|
Mr. JAGANNATH L
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Aklera
|
RJ-273200416404054500/7
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112583
|
06/01/2024
|
motiyabai
|
2732004WL023690
|
motiyabai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806278
|
|
MOTYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
Aklera
|
RJ-273200416404054500/70
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112584
|
06/01/2024
|
RAM KALYAN
|
2732004WL023690
|
RAM KALYAN
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788806356
|
|
KALYAN SO AMARLAL RUHELA SARAKHANDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
Aklera
|
RJ-273200416404054500/72
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112585
|
06/01/2024
|
KANHAIYALAL
|
2732004WL023690
|
KANHAIYALAL
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806318
|
|
KANHAEYALAL SO RAMGOPALRUHELASARAKHANDIY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
Aklera
|
RJ-273200416404054500/73
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112586
|
06/01/2024
|
GULAB CHAND
|
2732004WL023690
|
GULAB CHAND
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806322
|
|
GULAB CHAND SO BIRDHI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
Aklera
|
RJ-273200416404054500/74
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112587
|
06/01/2024
|
KAMLI BAI
|
2732004WL023690
|
KAMLI BAI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806276
|
|
KAMLA BAI RUHELA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
Aklera
|
RJ-273200416404054500/76
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112588
|
06/01/2024
|
ramgopal
|
2732004WL023690
|
ramgopal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806327
|
|
RAMGOPAL SO NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
Aklera
|
RJ-273200416404054500/77
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112589
|
06/01/2024
|
GUDDI BAI
|
2732004WL023690
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806168
|
|
GUDDI BAI DO RAM GOPALSHARAMASARAKHANDIY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
Aklera
|
RJ-273200416404054500/79
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112590
|
06/01/2024
|
LEELA BAI
|
2732004WL023690
|
LEELA BAI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806214
|
|
LILA BAI RUHELA WO JUGRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
Aklera
|
RJ-273200416404054500/85
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112591
|
06/01/2024
|
udaylal
|
2732004WL023690
|
udaylal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806212
|
|
UDAYLAL SO JAGANNATHRUHELASARAKHANDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
Aklera
|
RJ-273200416404054500/87
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112592
|
06/01/2024
|
GOKUL PRASAD
|
2732004WL023690
|
GOKUL PRASAD
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806355
|
|
GOKUL PRSAD SO MANGILALBERAGISARAKHANDIY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
Aklera
|
RJ-273200416404054500/88
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112593
|
06/01/2024
|
BHAGWAN SINGH
|
2732004WL023690
|
BHAGWAN SINGH
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806336
|
|
BHAGAVAN SINGH SO SEETA RAM RUHELA SARKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
Aklera
|
RJ-273200416404054500/90
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112594
|
06/01/2024
|
SAKINA BAI
|
2732004WL023690
|
SAKINA BAI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806210
|
|
SAKINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
Aklera
|
RJ-273200416404054500/93
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112595
|
06/01/2024
|
GAYTREE BAI
|
2732004WL023690
|
GAYTREE BAI
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788806273
|
|
GAYTRI BAI WO POONAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
Aklera
|
RJ-273200416404054500/96
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112596
|
06/01/2024
|
KANYA BAI
|
2732004WL023690
|
KANYA BAI
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788806200
|
|
RAM KANYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
Aklera
|
RJ-273200416404054500/97
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112597
|
06/01/2024
|
LAXMINARAYAN
|
2732004WL023690
|
LAXMINARAYAN
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806343
|
|
LAXMINARAYAN SO RAMGOPAL RUHELA SARAKHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
Aklera
|
RJ-273200416404054500/99
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112598
|
06/01/2024
|
CHAGANLAL
|
2732004WL023690
|
CHAGANLAL
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788806320
|
|
CHAGANLAL SO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
Aklera
|
RJ-273200416404055700/209
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112454
|
06/01/2024
|
BEERAMLAL
|
2732004WL023689
|
BEERAMLAL
|
00604
|
BARB0BRGBXX
|
195
|
195
|
Processed
|
14/03/2024
|
|
1788806262
|
|
BIRAM SO RODILAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
Aklera
|
RJ-273200416404055700/21
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112455
|
06/01/2024
|
ONKARSINGH
|
2732004WL023689
|
ONKARSINGH
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788806238
|
|
UKAR SINGH SO GOPAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
Aklera
|
RJ-273200416404055700/21
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112456
|
06/01/2024
|
saru bai
|
2732004WL023689
|
saru bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788806239
|
|
SARU BAI WO UKAR SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
Aklera
|
RJ-273200416404055700/229
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112458
|
06/01/2024
|
anokh bai
|
2732004WL023689
|
anokh bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788806256
|
|
ANOKH BAI WO RUP SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
Aklera
|
RJ-273200416404055700/229
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112457
|
06/01/2024
|
roop singh
|
2732004WL023689
|
roop singh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788806249
|
|
RUP SINGH SO KANWAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
Aklera
|
RJ-273200416404055700/237
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112459
|
06/01/2024
|
Lalit
|
2732004WL023689
|
Lalit
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788806156
|
|
Lalit Bhil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
Aklera
|
RJ-273200416404055700/260
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112460
|
06/01/2024
|
lalta bai
|
2732004WL023689
|
lalta bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788806373
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
Aklera
|
RJ-273200416404055700/41
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112462
|
06/01/2024
|
gangaram
|
2732004WL023689
|
gangaram
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788806202
|
|
GANGA RAM SO DEVI LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
Aklera
|
RJ-273200416404055700/73
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112463
|
06/01/2024
|
KANWARLAL
|
2732004WL023689
|
KANWARLAL
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788806248
|
|
KANVAR LAL SO PRABHU LAL BHEEL DEVARI DE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
Aklera
|
RJ-273200416404055700/73
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112464
|
06/01/2024
|
Mangibai
|
2732004WL023689
|
Mangibai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788806261
|
|
MANGI BAI WO KANVARLAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
Aklera
|
RJ-273200416404055700/98
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112466
|
06/01/2024
|
KARISNA BAI
|
2732004WL023689
|
KARISNA BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788806241
|
|
KRISHNA BAI WO RAMBABU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
Aklera
|
RJ-273200416404055700/98
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241112465
|
06/01/2024
|
RAMBABU
|
2732004WL023689
|
RAMBABU
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788806240
|
|
RAMBABU SO UKANRASINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
Aklera
|
RJ-273200416404061200/10
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113392
|
06/01/2024
|
GHEESA LAL
|
2732004WL023697
|
GHEESA LAL
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806183
|
|
GHEESA LAL TANWER SO GOPI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
Aklera
|
RJ-273200416404061200/104
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113393
|
06/01/2024
|
RAMCHANDR
|
2732004WL023697
|
RAMCHANDR
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
14/03/2024
|
|
1788806253
|
|
RAMCHANDRA SO PRABHU LAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
Aklera
|
RJ-273200416404061200/107
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113394
|
06/01/2024
|
BEERAM LAL
|
2732004WL023697
|
BEERAM LAL
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788806226
|
|
BIRAMLAL SO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
Aklera
|
RJ-273200416404061200/107
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113395
|
06/01/2024
|
LALTA
|
2732004WL023697
|
LALTA
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788806181
|
|
LALTA BAI W/O BIRAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
Aklera
|
RJ-273200416404061200/111
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113396
|
06/01/2024
|
GORA BAI
|
2732004WL023697
|
GORA BAI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806372
|
|
GORA BAI WO MANGILALTANWARNIMAKHEDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
Aklera
|
RJ-273200416404061200/113
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113397
|
06/01/2024
|
AMARLAL
|
2732004WL023697
|
AMARLAL
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806312
|
|
AMAR LAL SO GIRDHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
Aklera
|
RJ-273200416404061200/114
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113398
|
06/01/2024
|
PANCHI BAI
|
2732004WL023697
|
PANCHI BAI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806387
|
|
PANCHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
Aklera
|
RJ-273200416404061200/116
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113399
|
06/01/2024
|
kastori bai
|
2732004WL023697
|
kastori bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806218
|
|
KASTURI BAI WO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
Aklera
|
RJ-273200416404061200/126
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113400
|
06/01/2024
|
ramesh
|
2732004WL023697
|
ramesh
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806390
|
|
RAMESHCHAND SO DEVILAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
Aklera
|
RJ-273200416404061200/13
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113401
|
06/01/2024
|
ramchandr
|
2732004WL023697
|
ramchandr
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
14/03/2024
|
|
1788806230
|
|
RAMCHANDR SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
Aklera
|
RJ-273200416404061200/131
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113402
|
06/01/2024
|
BAPULAL
|
2732004WL023697
|
BAPULAL
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806292
|
|
BAPULAL SO AMARSINGH TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
Aklera
|
RJ-273200416404061200/135
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113403
|
06/01/2024
|
BAPULAL
|
2732004WL023697
|
BAPULAL
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1788806364
|
|
BABULAL SO PACHULALTANWARNIMAKHEDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
Aklera
|
RJ-273200416404061200/136
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113404
|
06/01/2024
|
LALCHAND
|
2732004WL023697
|
LALCHAND
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806277
|
|
LAL CHAND SO CHAMPALAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
Aklera
|
RJ-273200416404061200/136
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113405
|
06/01/2024
|
sumitra bai
|
2732004WL023697
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806360
|
|
SANTRA BAI WO LALCHAND TANWAR NIMAKHEDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
Aklera
|
RJ-273200416404061200/137
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113406
|
06/01/2024
|
RAMESH
|
2732004WL023697
|
RAMESH
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788806359
|
|
RAMESH SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
Aklera
|
RJ-273200416404061200/138
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113407
|
06/01/2024
|
mulak raj
|
2732004WL023697
|
mulak raj
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806397
|
|
MULAK RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
Aklera
|
RJ-273200416404061200/14
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113408
|
06/01/2024
|
MANGILAL
|
2732004WL023697
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788806235
|
|
MANGILAL SO PRABHULAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
Aklera
|
RJ-273200416404061200/14
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113409
|
06/01/2024
|
SUMITRABAI
|
2732004WL023697
|
SUMITRABAI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806260
|
|
SUMITRABAI WO MANGILAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
Aklera
|
RJ-273200416404061200/141
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113410
|
06/01/2024
|
BAJRAMGLAL
|
2732004WL023697
|
BAJRAMGLAL
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788806279
|
|
BAJRANGALAL SO SHRILAL TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
Aklera
|
RJ-273200416404061200/145
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113411
|
06/01/2024
|
MOHANLAL
|
2732004WL023697
|
MOHANLAL
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788806236
|
|
MOHANLAL SO SHAEELAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
Aklera
|
RJ-273200416404061200/149
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113413
|
06/01/2024
|
GUDDI BAI
|
2732004WL023697
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1788806300
|
|
Guddi Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
Aklera
|
RJ-273200416404061200/149
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113412
|
06/01/2024
|
narayan
|
2732004WL023697
|
narayan
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
1788806377
|
|
NARAYAN SO GIRDHARI TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
Aklera
|
RJ-273200416404061200/15
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113414
|
06/01/2024
|
CHAMPA BAI
|
2732004WL023697
|
CHAMPA BAI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806358
|
|
CHAMPA LAL SO SANVALA TANWAR NIMAKHEDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
Aklera
|
RJ-273200416404061200/150
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113416
|
06/01/2024
|
lalta bai
|
2732004WL023697
|
lalta bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806243
|
|
LALATI BAI WO MOTILAL TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
Aklera
|
RJ-273200416404061200/150
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113415
|
06/01/2024
|
MOTILAL
|
2732004WL023697
|
MOTILAL
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806245
|
|
MOTILAL SO GIRDHARI TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
Aklera
|
RJ-273200416404061200/151
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113417
|
06/01/2024
|
BAPULAL
|
2732004WL023697
|
BAPULAL
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806286
|
|
BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
Aklera
|
RJ-273200416404061200/151
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113418
|
06/01/2024
|
sati bai
|
2732004WL023697
|
sati bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806215
|
|
SANTI BAI WO BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
Aklera
|
RJ-273200416404061200/152
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113419
|
06/01/2024
|
Banesingh
|
2732004WL023697
|
Banesingh
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806296
|
|
BANE SINGH SO PRABHULAL TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
Aklera
|
RJ-273200416404061200/154
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113421
|
06/01/2024
|
GEETA BAI
|
2732004WL023697
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788806229
|
|
GITABAI WO MANGILAL TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
Aklera
|
RJ-273200416404061200/154
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113420
|
06/01/2024
|
mangilal
|
2732004WL023697
|
mangilal
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806257
|
|
MANGILALSOAMARSINGH TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
Aklera
|
RJ-273200416404061200/157
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113422
|
06/01/2024
|
BHANWARI BAI
|
2732004WL023697
|
BHANWARI BAI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806222
|
|
BHANVARI BAI SO KANIRAM TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
Aklera
|
RJ-273200416404061200/159
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113423
|
06/01/2024
|
BADRILAL
|
2732004WL023697
|
BADRILAL
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788806284
|
|
BADRIL SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
Aklera
|
RJ-273200416404061200/16
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113424
|
06/01/2024
|
AMARSINGH
|
2732004WL023697
|
AMARSINGH
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806281
|
|
AMARSINGH SO SANVALA TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
Aklera
|
RJ-273200416404061200/162
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113425
|
06/01/2024
|
LALCHAND
|
2732004WL023697
|
LALCHAND
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
14/03/2024
|
|
1788806234
|
|
Mr. LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
Aklera
|
RJ-273200416404061200/164
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113426
|
06/01/2024
|
GOPAL
|
2732004WL023697
|
GOPAL
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806311
|
|
GOKUL SO RAMCHANDRA TANWAR NIMAKHEDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
Aklera
|
RJ-273200416404061200/165
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113427
|
06/01/2024
|
HEMRAJ
|
2732004WL023697
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806299
|
|
HEMRAJ SO MAN SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
Aklera
|
RJ-273200416404061200/165
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113428
|
06/01/2024
|
shnati bai
|
2732004WL023697
|
shnati bai
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788806259
|
|
JUMABAI WO HEMRAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
Aklera
|
RJ-273200416404061200/166
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113429
|
06/01/2024
|
RAMPRSAD
|
2732004WL023697
|
RAMPRSAD
|
00604
|
BARB0BRGBXX
|
925
|
925
|
Processed
|
14/03/2024
|
|
1788806231
|
|
RAMPRASAD SO GOPILAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
Aklera
|
RJ-273200416404061200/169
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113430
|
06/01/2024
|
LALCHAND
|
2732004WL023697
|
LALCHAND
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
14/03/2024
|
|
1788806221
|
|
LALCHAND SO KANIRAM TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
Aklera
|
RJ-273200416404061200/178
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113431
|
06/01/2024
|
DHANNALAL
|
2732004WL023697
|
DHANNALAL
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1788806246
|
|
DHAN SINGH SO MANGI LAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
Aklera
|
RJ-273200416404061200/18
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113432
|
06/01/2024
|
JAGDISHCHAND
|
2732004WL023697
|
JAGDISHCHAND
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
14/03/2024
|
|
1788806223
|
|
Mr. JAGDISH CHAND TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
Aklera
|
RJ-273200416404061200/19
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113433
|
06/01/2024
|
BADRILAL
|
2732004WL023697
|
BADRILAL
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788806309
|
|
BADRILALSO CHAMPALAL TANWAR NIMAKHEDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
Aklera
|
RJ-273200416404061200/19
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113434
|
06/01/2024
|
PREM BAI
|
2732004WL023697
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788806308
|
|
PREM BAI WO BADILAL TANWAR NIMAKHEDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
Aklera
|
RJ-273200416404061200/192
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113435
|
06/01/2024
|
madan lal
|
2732004WL023697
|
madan lal
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806363
|
|
MADANLAL SO SHIREELAL TANWARNIMAKHEDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
Aklera
|
RJ-273200416404061200/2
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113437
|
06/01/2024
|
MANGI BAI
|
2732004WL023697
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1788806263
|
|
MANGI BAI WO RAMKISHAN TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
Aklera
|
RJ-273200416404061200/2
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113436
|
06/01/2024
|
RAMKISHAN
|
2732004WL023697
|
RAMKISHAN
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788806290
|
|
RAMKISHAN SO BHURALAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
Aklera
|
RJ-273200416404061200/20
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113438
|
06/01/2024
|
madan lal
|
2732004WL023697
|
madan lal
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806307
|
|
MADAN SO KANHIRAM MEGVAL NIMAKHEDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
Aklera
|
RJ-273200416404061200/205
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113439
|
06/01/2024
|
Lila bai
|
2732004WL023697
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1788806370
|
|
LILABAI WO BANWARI TANWAR NIMAKHEDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
Aklera
|
RJ-273200416404061200/206
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113440
|
06/01/2024
|
BIRAM
|
2732004WL023697
|
BIRAM
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806298
|
|
BIRAM SINGH SO RAM CHAND TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
Aklera
|
RJ-273200416404061200/207
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113441
|
06/01/2024
|
durga Lal
|
2732004WL023697
|
durga Lal
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806388
|
|
MR DURGALAL DURGALAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
Aklera
|
RJ-273200416404061200/213
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113444
|
06/01/2024
|
raysingh
|
2732004WL023697
|
raysingh
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806380
|
|
RAYSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
Aklera
|
RJ-273200416404061200/215
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113447
|
06/01/2024
|
beeram
|
2732004WL023697
|
beeram
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806386
|
|
BIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
Aklera
|
RJ-273200416404061200/215
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113448
|
06/01/2024
|
savitri
|
2732004WL023697
|
savitri
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806398
|
|
SAVTRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
Aklera
|
RJ-273200416404061200/216
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113449
|
06/01/2024
|
badam
|
2732004WL023697
|
badam
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806294
|
|
BADAMABAI WO NARAYAN TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
Aklera
|
RJ-273200416404061200/217
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113451
|
06/01/2024
|
birami
|
2732004WL023697
|
birami
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806297
|
|
BIRMIBAI WO DHAN SINGH TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
Aklera
|
RJ-273200416404061200/217
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113450
|
06/01/2024
|
Dhan singh
|
2732004WL023697
|
Dhan singh
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806302
|
|
DHAN SINGH SO HIRALAL TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
Aklera
|
RJ-273200416404061200/218
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113453
|
06/01/2024
|
guddi bai
|
2732004WL023697
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806301
|
|
GUDDI BAI WO RAMESH TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
Aklera
|
RJ-273200416404061200/218
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113452
|
06/01/2024
|
ramesh chand
|
2732004WL023697
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806399
|
|
RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
Aklera
|
RJ-273200416404061200/22
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113454
|
06/01/2024
|
LEELA BAI
|
2732004WL023697
|
LEELA BAI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806175
|
|
LEELA BAI WO PURI LAL TANWER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
Aklera
|
RJ-273200416404061200/220
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113456
|
06/01/2024
|
guudi
|
2732004WL023697
|
guudi
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806391
|
|
GUDDI BAI WO BANVALAL TANWAT NEEM KHERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
Aklera
|
RJ-273200416404061200/23
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113458
|
06/01/2024
|
KANCHAN BAI
|
2732004WL023697
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806258
|
|
KACHANNBAI WO PURILAL TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
Aklera
|
RJ-273200416404061200/230
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113459
|
06/01/2024
|
Vishnu tanwar
|
2732004WL023697
|
Vishnu tanwar
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788806392
|
|
VISHNU SO RAMCHANDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
Aklera
|
RJ-273200416404061200/24
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113461
|
06/01/2024
|
GUDDI BAI
|
2732004WL023697
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788806289
|
|
GUDDI BAI WO RAMCHANDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
Aklera
|
RJ-273200416404061200/24
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113460
|
06/01/2024
|
ramchandra
|
2732004WL023697
|
ramchandra
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1788806378
|
|
CHAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
Aklera
|
RJ-273200416404061200/25
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113462
|
06/01/2024
|
PRABHULAL
|
2732004WL023697
|
PRABHULAL
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806287
|
|
PRBHULAL SO MANGILAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
Aklera
|
RJ-273200416404061200/26
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113463
|
06/01/2024
|
GENDI
|
2732004WL023697
|
GENDI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806395
|
|
GENDI BAI WO SHRILAL TANWAR NIMAKHEDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
Aklera
|
RJ-273200416404061200/27
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113464
|
06/01/2024
|
hajarilal
|
2732004WL023697
|
hajarilal
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806293
|
|
HAJARIBAI WO DEVILAL TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
Aklera
|
RJ-273200416404061200/29
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113465
|
06/01/2024
|
KALYAN
|
2732004WL023697
|
KALYAN
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
1788806314
|
|
KALYAN SO GIRDHARI TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
Aklera
|
RJ-273200416404061200/30
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113466
|
06/01/2024
|
hiralal
|
2732004WL023697
|
hiralal
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806376
|
|
HIRALAL SO GIRDHARI TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
Aklera
|
RJ-273200416404061200/31
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113467
|
06/01/2024
|
KESAR BAI
|
2732004WL023697
|
KESAR BAI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806250
|
|
KESAR BAI WO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
Aklera
|
RJ-273200416404061200/33
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113468
|
06/01/2024
|
GOVARDHAN
|
2732004WL023697
|
GOVARDHAN
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806371
|
|
GORDHAN SO PACHULAL TANWAR NIMAKHEDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
Aklera
|
RJ-273200416404061200/34
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113470
|
06/01/2024
|
KAMLI BAI
|
2732004WL023697
|
KAMLI BAI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806285
|
|
KAMLI BAI WO PRABHU LAL TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
Aklera
|
RJ-273200416404061200/34
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113469
|
06/01/2024
|
prabhulal
|
2732004WL023697
|
prabhulal
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806389
|
|
PRABHULAL SO RAM SINGH RANWAR NIMAKHEDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
Aklera
|
RJ-273200416404061200/4
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113471
|
06/01/2024
|
BHURALAL
|
2732004WL023697
|
BHURALAL
|
00604
|
BARB0BRGBXX
|
370
|
370
|
Processed
|
14/03/2024
|
|
1788806232
|
|
BHURALAL SO GENDA TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
Aklera
|
RJ-273200416404061200/5
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113472
|
06/01/2024
|
PARVATI
|
2732004WL023697
|
PARVATI
|
00604
|
BARB0BRGBXX
|
925
|
925
|
Processed
|
14/03/2024
|
|
1788806385
|
|
PARVATI WO GOPI LAL TANWAR NIMAKHEDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
Aklera
|
RJ-273200416404061200/6
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113473
|
06/01/2024
|
BHANWARLAL
|
2732004WL023697
|
BHANWARLAL
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788806237
|
|
BHANWARLAL SO RATTA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
Aklera
|
RJ-273200416404061200/7
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113475
|
06/01/2024
|
GYARSI BAI
|
2732004WL023697
|
GYARSI BAI
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
1788806224
|
|
GYARASI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
Aklera
|
RJ-273200416404061200/7
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113474
|
06/01/2024
|
PRABHULAL
|
2732004WL023697
|
PRABHULAL
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788806268
|
|
PRABHULAL SO RATTA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
Aklera
|
RJ-273200416404061200/8
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113476
|
06/01/2024
|
BEERAM LAL
|
2732004WL023697
|
BEERAM LAL
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806193
|
|
BIRAM SO BHAIRU LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
Aklera
|
RJ-273200416404061200/8
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113477
|
06/01/2024
|
kalibai
|
2732004WL023697
|
kalibai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806227
|
|
KALIBAI WO BIRAM TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
Aklera
|
RJ-273200416404061200/80
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113478
|
06/01/2024
|
BAPULAL
|
2732004WL023697
|
BAPULAL
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806305
|
|
BAPU LAL SO CHAMPA LAL TANWAR NIMAKHEDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
Aklera
|
RJ-273200416404061200/80
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113479
|
06/01/2024
|
KASTURI BAI
|
2732004WL023697
|
KASTURI BAI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806176
|
|
KASATURI BAI WO BABU LAL TANWER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
Aklera
|
RJ-273200416404061200/81
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113481
|
06/01/2024
|
KASTARI BAI
|
2732004WL023697
|
KASTARI BAI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806306
|
|
KASTURI BAI WO SHRI LAL TANWAR NIMAKHEDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
Aklera
|
RJ-273200416404061200/81
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113480
|
06/01/2024
|
SHRILAL
|
2732004WL023697
|
SHRILAL
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806361
|
|
SHRI LA SO BHAIRU LAL TANWAR NIMAKHEDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
Aklera
|
RJ-273200416404061200/82
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113482
|
06/01/2024
|
hira lal
|
2732004WL023697
|
hira lal
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806282
|
|
HIRALAL SO PRABHULAL TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
Aklera
|
RJ-273200416404061200/88
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113483
|
06/01/2024
|
DEVILAL
|
2732004WL023697
|
DEVILAL
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788806225
|
|
DEVI LAL SO GIRDHARI MEGVAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
Aklera
|
RJ-273200416404061200/9
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113484
|
06/01/2024
|
KANCHAN BAI
|
2732004WL023697
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806228
|
|
KANCHANBAI WO MANSINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
Aklera
|
RJ-273200416404061200/9
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113485
|
06/01/2024
|
MANSINGH
|
2732004WL023697
|
MANSINGH
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806303
|
|
MANSINGH SO DEVILAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
Aklera
|
RJ-273200416404061200/90
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113486
|
06/01/2024
|
moti lal
|
2732004WL023697
|
moti lal
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806283
|
|
MOTI LAL SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
Aklera
|
RJ-273200416404061200/90
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113487
|
06/01/2024
|
sampat Bai
|
2732004WL023697
|
sampat Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788806295
|
|
SAMPAT BAI WO MOTILAL TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
Aklera
|
RJ-273200416404061200/96
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113488
|
06/01/2024
|
prabhulal
|
2732004WL023697
|
prabhulal
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
14/03/2024
|
|
1788806233
|
|
PRABHU LAL SO RAMA TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
Aklera
|
RJ-273200416404061200/97
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113489
|
06/01/2024
|
GIRDHARILAL
|
2732004WL023697
|
GIRDHARILAL
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1788806247
|
|
MR GIRDHARI LAL SO DOULARAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
Aklera
|
RJ-273200416404061200/97
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24060120241113490
|
06/01/2024
|
JAMNIBAI
|
2732004WL023697
|
JAMNIBAI
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1788806313
|
|
JAMNI BAI WO GIRDHARI TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
522750
|
522750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
543330
|
543330
|
|
|
|
|
|
|
|