Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:50:38 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : Aklera
Fto No. : RJ2732008_170423APB_FTO_15635
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Aklera RJ-273200416304055100/52
(लसुडियाशाह ) 		2732004000NRG24170420230000615 17/04/2023 RAMPRASAD 2732004WL000024 RAMPRASAD 00045 BARB0AKLERA 2200 2200 Processed 12/05/2023 1488149923 RAMPRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
2 Aklera RJ-273200416304061300/143-A
(लसुडियाशाह ) 		2732004000NRG24170420230000677 17/04/2023 RANI MEENA 2732004WL000025 RANI MEENA 00045 BARB0AKLERA 2420 2420 Processed 12/05/2023 1488149936 Rani Meena BANK OF BARODA(606985)
3 Aklera RJ-273200416304061300/174
(लसुडियाशाह ) 		2732004000NRG24170420230000906 17/04/2023 KAMLA BAI 2732004WL000027 KAMLA BAI 00045 BARB0AKLERA 2200 2200 Processed 12/05/2023 1488149935 Kamla Bai BANK OF BARODA(606985)
4 Aklera RJ-273200416304061300/175
(लसुडियाशाह ) 		2732004000NRG24170420230000907 17/04/2023 RODI BAI 2732004WL000027 RODI BAI 00045 BARB0AKLERA 2200 2200 Processed 12/05/2023 1488149934 Rodi Bai BANK OF BARODA(606985)
5 Aklera RJ-273200416304061300/243
(लसुडियाशाह ) 		2732004000NRG24170420230000727 17/04/2023 moti lal 2732004WL000025 moti lal 00045 BARB0AKLERA 2420 2420 Processed 12/05/2023 1488149932 MOTI LAL SO KANHIRAM BANK OF BARODA(606985)
6 Aklera RJ-273200416304061300/295
(लसुडियाशाह ) 		2732004000NRG24170420230000815 17/04/2023 Bheru Lal 2732004WL000026 Bheru Lal 00045 BARB0AKLERA 2070 2070 Processed 12/05/2023 1488149921 BHERU LAL KHATI BANK OF BARODA(606985)
7 Aklera RJ-273200416304061300/295
(लसुडियाशाह ) 		2732004000NRG24170420230000816 17/04/2023 Rambharosi 2732004WL000026 Rambharosi 00045 BARB0AKLERA 2070 2070 Processed 12/05/2023 1488149920 RAMBHAROSI W/O BHERU LAL BANK OF BARODA(606985)
8 Aklera RJ-273200416304061300/303
(लसुडियाशाह ) 		2732004000NRG24170420230000761 17/04/2023 SUREKHA BAI 2732004WL000025 SUREKHA BAI 00045 BARB0AKLERA 2420 2420 Processed 12/05/2023 1488149924 SUREKHA BAI WO SURESH KUMAR BANK OF BARODA(606985)
9 Aklera RJ-273200416304061300/38
(लसुडियाशाह ) 		2732004000NRG24170420230000961 17/04/2023 CHATARBHUJ 2732004WL000029 CHATARBHUJ 00045 BARB0AKLERA 2420 2420 Processed 12/05/2023 1488149928 CHATURBHUJ MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 Aklera RJ-273200416304061300/384
(लसुडियाशाह ) 		2732004000NRG24170420230000965 17/04/2023 YOGENDRA 2732004WL000029 YOGENDRA 00045 BARB0AKLERA 2420 2420 Processed 12/05/2023 1488149929 MR YOGENDRA KUMAR MEENA STATE BANK OF INDIA(508548)
11 Aklera RJ-273200416304061300/437
(लसुडियाशाह ) 		2732004000NRG24170420230000998 17/04/2023 bhagwan das 2732004WL000029 bhagwan das 00045 BARB0AKLERA 2420 2420 Processed 12/05/2023 1488149925 BHAGWAN DAS SO GOKUL PRASAD BANK OF BARODA(606985)
12 Aklera RJ-273200416304061300/531-A
(लसुडियाशाह ) 		2732004000NRG24170420230001037 17/04/2023 SUGNA BAI 2732004WL000029 SUGNA BAI 00045 BARB0AKLERA 2420 2420 Processed 12/05/2023 1488149933 SUGNA BAI MINA BANK OF BARODA(606985)
13 Aklera RJ-273200416304061300/556
(लसुडियाशाह ) 		2732004000NRG24170420230000927 17/04/2023 lalit 2732004WL000027 lalit 00045 BARB0AKLERA 2200 2200 Processed 12/05/2023 1488149922 LALIT KUMAR GOD S/O RAMPRASHAD GOD BANK OF BARODA(606985)
14 Aklera RJ-273200416304061300/594
(लसुडियाशाह ) 		2732004000NRG24170420230001105 17/04/2023 RAMESHVER 2732004WL000031 RAMESHVER 00045 BARB0AKLERA 2420 2420 Processed 12/05/2023 1488149927 RAMESHVER KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
15 Aklera RJ-273200416304061300/6
(लसुडियाशाह ) 		2732004000NRG24170420230001110 17/04/2023 NANDKISHOR 2732004WL000031 NANDKISHOR 00045 BARB0AKLERA 2420 2420 Processed 12/05/2023 1488149931 NAND KISHPR SO MOTI LAL BANK OF BARODA(606985)
16 Aklera RJ-273200416304061300/67
(लसुडियाशाह ) 		2732004000NRG24170420230001169 17/04/2023 RAMBILAS 2732004WL000031 RAMBILAS 00045 BARB0AKLERA 2420 2420 Processed 12/05/2023 1488149930 RAMVILAS MOTILAL BANK OF BARODA(606985)
17 Aklera RJ-273200416304061400/58
(लसुडियाशाह ) 		2732004000NRG24170420230001245 17/04/2023 rambarosh 2732004WL000032 rambarosh 00045 BARB0AKLERA 2200 2200 Processed 12/05/2023 1488149926 RAMABHAROSH SO PRABHULAL BANK OF BARODA(606985)
SubTotal 39340 39340
18 Aklera RJ-273200416304061300/616
(लसुडियाशाह ) 		2732004000NRG24170420230001129 17/04/2023 chotmal 2732004WL000031 chotmal 00048 BKID0006677 2420 2420 Processed 12/05/2023 1488150116 MR CHOUTMAL KUMHAR STATE BANK OF INDIA(508548)
SubTotal 2420 2420
19 Aklera RJ-273200416304061300/595
(लसुडियाशाह ) 		2732004000NRG24170420230001107 17/04/2023 bhuli bai 2732004WL000031 bhuli bai 00089 CBIN0280462 2420 2420 Processed 12/05/2023 1488149578 Mrs. BHULI BAI SO GHANSHIYAM CENTRAL BANK OF INDIA(607115)
SubTotal 2420 2420
20 Aklera RJ-273200416304055100/131
(लसुडियाशाह ) 		2732004000NRG24170420230000565 17/04/2023 savtri bai 2732004WL000024 savtri bai 00089 CBIN0282897 2200 2200 Processed 12/05/2023 1488149579 Mrs. SAWATRI BAI BAIRWA CENTRAL BANK OF INDIA(607115)
21 Aklera RJ-273200416304055100/167
(लसुडियाशाह ) 		2732004000NRG24170420230000587 17/04/2023 Bagwati Bai 2732004WL000024 Bagwati Bai 00089 CBIN0282897 2200 2200 Processed 12/05/2023 1488149937 BHAGOTI BAI WO KALURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
22 Aklera RJ-273200416304061300/119
(लसुडियाशाह ) 		2732004000NRG24170420230000663 17/04/2023 KOSHLYA 2732004WL000025 KOSHLYA 00089 CBIN0282897 2420 2420 Processed 12/05/2023 1488149918 MR KOSHALYA BAI STATE BANK OF INDIA(508548)
23 Aklera RJ-273200416304061300/507
(लसुडियाशाह ) 		2732004000NRG24170420230001022 17/04/2023 Rakesh 2732004WL000029 Rakesh 00089 CBIN0282897 2420 2420 Processed 12/05/2023 1488149571 RAKESH SO NAND KISHORE BANK OF BARODA(606985)
24 Aklera RJ-273200416304061300/536
(लसुडियाशाह ) 		2732004000NRG24170420230001039 17/04/2023 chotu lal 2732004WL000029 chotu lal 00089 CBIN0282897 2420 2420 Processed 12/05/2023 1488149570 MR CHOTU LAL STATE BANK OF INDIA(508548)
25 Aklera RJ-273200416304061300/536
(लसुडियाशाह ) 		2732004000NRG24170420230001038 17/04/2023 mangi bai 2732004WL000029 mangi bai 00089 CBIN0282897 2420 2420 Processed 12/05/2023 1488149752 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
26 Aklera RJ-273200416304061300/542
(लसुडियाशाह ) 		2732004000NRG24170420230001040 17/04/2023 kamlesh 2732004WL000029 kamlesh 00089 CBIN0282897 2420 2420 Processed 12/05/2023 1488149580 Mr. KAMLESH KUMAR CENTRAL BANK OF INDIA(607115)
27 Aklera RJ-273200416304061300/542
(लसुडियाशाह ) 		2732004000NRG24170420230001041 17/04/2023 santosh 2732004WL000029 santosh 00089 CBIN0282897 2420 2420 Processed 12/05/2023 1488149944 Mrs. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
SubTotal 18920 18920
28 Aklera RJ-273200416304061300/595
(लसुडियाशाह ) 		2732004000NRG24170420230001106 17/04/2023 ramnivash 2732004WL000031 ramnivash 00089 CBIN0283763 2420 2420 Processed 12/05/2023 1488149919 RAMNIWAS LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2420 2420
29 Aklera RJ-273200416304055100/172
(लसुडियाशाह ) 		2732004000NRG24170420230000592 17/04/2023 madhu 2732004WL000024 madhu 00089 CBIN0285112 2200 2200 Processed 13/05/2023 1488149568 MADHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
30 Aklera RJ-273200416304055200/67
(लसुडियाशाह ) 		2732004000NRG24170420230000766 17/04/2023 DALI 2732004WL000026 DALI 00415 SBIN0006690 2070 2070 Processed 12/05/2023 1488149938 DALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
31 Aklera RJ-273200416304055600/1
(लसुडियाशाह ) 		2732004000NRG24170420230000643 17/04/2023 RADHESHYAM 2732004WL000025 RADHESHYAM 00415 SBIN0006690 2420 2420 Processed 12/05/2023 1488149750 RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
32 Aklera RJ-273200416304061300/229
(लसुडियाशाह ) 		2732004000NRG24170420230000721 17/04/2023 HEERALAL 2732004WL000025 HEERALAL 00415 SBIN0006690 2420 2420 Processed 12/05/2023 1488149569 HIRALAL SO PARSALODHALASOORIYA SHAH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
33 Aklera RJ-273200416304061300/280
(लसुडियाशाह ) 		2732004000NRG24170420230000749 17/04/2023 BABLU 2732004WL000025 BABLU 00415 SBIN0006690 2420 2420 Processed 12/05/2023 1488149940 MR BABLU BABLU STATE BANK OF INDIA(508548)
34 Aklera RJ-273200416304061300/303
(लसुडियाशाह ) 		2732004000NRG24170420230000760 17/04/2023 SURESH 2732004WL000025 SURESH 00415 SBIN0006690 2420 2420 Processed 12/05/2023 1488149753 SURESH KUMAR SO BHANVAR LAL BANK OF BARODA(606985)
35 Aklera RJ-273200416304061300/367
(लसुडियाशाह ) 		2732004000NRG24170420230000836 17/04/2023 gulabchand 2732004WL000026 gulabchand 00415 SBIN0006690 2070 2070 Processed 12/05/2023 1488149749 MR GULAB CHAND STATE BANK OF INDIA(508548)
36 Aklera RJ-273200416304061300/475
(लसुडियाशाह ) 		2732004000NRG24170420230001012 17/04/2023 seema bai 2732004WL000029 seema bai 00415 SBIN0006690 2420 2420 Processed 12/05/2023 1488149939 MRS SEEMA BAI KHATI WO BARDI LAL V CHHAN STATE BANK OF INDIA(508548)
37 Aklera RJ-273200416304061300/488
(लसुडियाशाह ) 		2732004000NRG24170420230001016 17/04/2023 lalchand lodha 2732004WL000029 lalchand lodha 00415 SBIN0006690 2420 2420 Processed 12/05/2023 1488149567 MR LALCHAND LALCHAND STATE BANK OF INDIA(508548)
38 Aklera RJ-273200416304061300/493
(लसुडियाशाह ) 		2732004000NRG24170420230001019 17/04/2023 gulshan 2732004WL000029 gulshan 00415 SBIN0006690 2420 2420 Processed 12/05/2023 1488149942 MR GULSHAN MEENA STATE BANK OF INDIA(508548)
39 Aklera RJ-273200416304061300/495
(लसुडियाशाह ) 		2732004000NRG24170420230001020 17/04/2023 beeram lal 2732004WL000029 beeram lal 00415 SBIN0006690 2420 2420 Processed 12/05/2023 1488149577 MR BIRAM LAL STATE BANK OF INDIA(508548)
40 Aklera RJ-273200416304061300/507
(लसुडियाशाह ) 		2732004000NRG24170420230001023 17/04/2023 Manisha 2732004WL000029 Manisha 00415 SBIN0006690 2420 2420 Processed 12/05/2023 1488149576 MRS MANISHA BAI STATE BANK OF INDIA(508548)
41 Aklera RJ-273200416304061300/523
(लसुडियाशाह ) 		2732004000NRG24170420230001030 17/04/2023 satya narayan 2732004WL000029 satya narayan 00415 SBIN0006690 2420 2420 Processed 12/05/2023 1488149751 MR SATYA NARAYAN STATE BANK OF INDIA(508548)
42 Aklera RJ-273200416304061300/584
(लसुडियाशाह ) 		2732004000NRG24170420230001051 17/04/2023 Hemraj 2732004WL000029 Hemraj 00415 SBIN0006690 2420 2420 Processed 12/05/2023 1488149941 MR HEMRAJ GOUR STATE BANK OF INDIA(508548)
43 Aklera RJ-273200416304061300/586
(लसुडियाशाह ) 		2732004000NRG24170420230001052 17/04/2023 Bhagwnsingh 2732004WL000029 Bhagwnsingh 00415 SBIN0006690 2420 2420 Processed 12/05/2023 1488149943 MR BHAGWAN SINGH GADRI STATE BANK OF INDIA(508548)
44 Aklera RJ-273200416304061300/588
(लसुडियाशाह ) 		2732004000NRG24170420230001053 17/04/2023 Suresh 2732004WL000029 Suresh 00415 SBIN0006690 2420 2420 Processed 12/05/2023 1488149575 MR SURESH MEENA STATE BANK OF INDIA(508548)
45 Aklera RJ-273200416304061300/591
(लसुडियाशाह ) 		2732004000NRG24170420230001054 17/04/2023 rahul 2732004WL000029 rahul 00415 SBIN0006690 2420 2420 Processed 12/05/2023 1488149755 RAHUL KUMAR MEENA CANARA BANK(508532)
46 Aklera RJ-273200416304061300/603
(लसुडियाशाह ) 		2732004000NRG24170420230001117 17/04/2023 sushila 2732004WL000031 sushila 00415 SBIN0006690 2420 2420 Processed 12/05/2023 1488149740 SUSHILA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
47 Aklera RJ-273200416304061300/633
(लसुडियाशाह ) 		2732004000NRG24170420230001146 17/04/2023 garvit 2732004WL000031 garvit 00415 SBIN0006690 2420 2420 Processed 12/05/2023 1488149573 MR GARVIT SHARMA STATE BANK OF INDIA(508548)
48 Aklera RJ-273200416304061300/634
(लसुडियाशाह ) 		2732004000NRG24170420230001149 17/04/2023 mamta bai 2732004WL000031 mamta bai 00415 SBIN0006690 2420 2420 Processed 12/05/2023 1488149742 MISS MAMATA KUMARI STATE BANK OF INDIA(508548)
49 Aklera RJ-273200416304061300/644
(लसुडियाशाह ) 		2732004000NRG24170420230001159 17/04/2023 nirajan 2732004WL000031 nirajan 00415 SBIN0006690 2420 2420 Processed 12/05/2023 1488149574 MR NIRANJAN MEENA STATE BANK OF INDIA(508548)
50 Aklera RJ-273200416304061300/65
(लसुडियाशाह ) 		2732004000NRG24170420230001163 17/04/2023 SHREELAL 2732004WL000031 SHREELAL 00415 SBIN0006690 2420 2420 Processed 12/05/2023 1488149754 MR SHREE LAL MEENA STATE BANK OF INDIA(508548)
51 Aklera RJ-273200416304061300/71
(लसुडियाशाह ) 		2732004000NRG24170420230001178 17/04/2023 hajarilal 2732004WL000032 hajarilal 00415 SBIN0006690 2200 2200 Processed 12/05/2023 1488149743 HAJARI LAL LOODA SO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
52 Aklera RJ-273200416304061400/64
(लसुडियाशाह ) 		2732004000NRG24170420230001251 17/04/2023 Ramdayal 2732004WL000032 Ramdayal 00415 SBIN0006690 2200 2200 Processed 12/05/2023 1488149572 MR RAM DAYAL LODHA STATE BANK OF INDIA(508548)
SubTotal 54520 54520
53 Aklera RJ-273200416304055100/155
(लसुडियाशाह ) 		2732004000NRG24170420230000581 17/04/2023 rambilash 2732004WL000024 rambilash 00415 SBIN0031269 2200 2200 Processed 12/05/2023 1488150031 MR RAMBILAS SO BADRI LAL STATE BANK OF INDIA(508548)
54 Aklera RJ-273200416304055100/172
(लसुडियाशाह ) 		2732004000NRG24170420230000591 17/04/2023 hariom 2732004WL000024 hariom 00415 SBIN0031269 2200 2200 Processed 12/05/2023 1488149856 MR HARIOM BHEEL SO RAMPRASAD STATE BANK OF INDIA(508548)
55 Aklera RJ-273200416304055100/19
(लसुडियाशाह ) 		2732004000NRG24170420230000599 17/04/2023 AMARLAL 2732004WL000024 AMARLAL 00415 SBIN0031269 2200 2200 Processed 12/05/2023 1488150014 MR AMAR LAL STATE BANK OF INDIA(508548)
56 Aklera RJ-273200416304055100/25
(लसुडियाशाह ) 		2732004000NRG24170420230000602 17/04/2023 MANGILAL 2732004WL000024 MANGILAL 00415 SBIN0031269 2200 2200 Processed 12/05/2023 1488149666 MR MANGI LAL STATE BANK OF INDIA(508548)
57 Aklera RJ-273200416304055100/49
(लसुडियाशाह ) 		2732004000NRG24170420230000613 17/04/2023 NANDRAM 2732004WL000024 NANDRAM 00415 SBIN0031269 2200 2200 Processed 12/05/2023 1488149825 MR NANDRAM BHEEL STATE BANK OF INDIA(508548)
58 Aklera RJ-273200416304061300/191
(लसुडियाशाह ) 		2732004000NRG24170420230000705 17/04/2023 BEELU 2732004WL000025 BEELU 00415 SBIN0031269 2420 2420 Processed 12/05/2023 1488149647 MR BILU BAI STATE BANK OF INDIA(508548)
59 Aklera RJ-273200416304061300/24
(लसुडियाशाह ) 		2732004000NRG24170420230000725 17/04/2023 SANTOSH BAI 2732004WL000025 SANTOSH BAI 00415 SBIN0031269 2420 2420 Processed 12/05/2023 1488150015 MRS SANTOSH BAI MEENA STATE BANK OF INDIA(508548)
60 Aklera RJ-273200416304061300/250
(लसुडियाशाह ) 		2732004000NRG24170420230000732 17/04/2023 MOSAM BAI 2732004WL000025 MOSAM BAI 00415 SBIN0031269 2420 2420 Processed 12/05/2023 1488149637 MOSHMI BAI WO PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
61 Aklera RJ-273200416304061300/366
(लसुडियाशाह ) 		2732004000NRG24170420230000958 17/04/2023 gajendra 2732004WL000029 gajendra 00415 SBIN0031269 2420 2420 Processed 12/05/2023 1488150033 MR GAJENDRA KUMAR SHARMA STATE BANK OF INDIA(508548)
62 Aklera RJ-273200416304061300/412
(लसुडियाशाह ) 		2732004000NRG24170420230000984 17/04/2023 jitendra 2732004WL000029 jitendra 00415 SBIN0031269 2420 2420 Processed 12/05/2023 1488149846 MR JITENDRA KUMAR MEENA STATE BANK OF INDIA(508548)
63 Aklera RJ-273200416304061300/441
(लसुडियाशाह ) 		2732004000NRG24170420230000999 17/04/2023 ramswaroop 2732004WL000029 ramswaroop 00415 SBIN0031269 2420 2420 Processed 12/05/2023 1488150050 MR RAM SWAROOP MEROTHA STATE BANK OF INDIA(508548)
64 Aklera RJ-273200416304061300/489
(लसुडियाशाह ) 		2732004000NRG24170420230000920 17/04/2023 kamlesh 2732004WL000027 kamlesh 00415 SBIN0031269 2200 2200 Processed 12/05/2023 1488150106 MR KAMLESH GADARI STATE BANK OF INDIA(508548)
65 Aklera RJ-273200416304061300/491
(लसुडियाशाह ) 		2732004000NRG24170420230000922 17/04/2023 gori lal 2732004WL000027 gori lal 00415 SBIN0031269 2200 2200 Processed 12/05/2023 1488150110 MR GOORILAL GADRI STATE BANK OF INDIA(508548)
66 Aklera RJ-273200416304061300/505
(लसुडियाशाह ) 		2732004000NRG24170420230001021 17/04/2023 Sugna Bai 2732004WL000029 Sugna Bai 00415 SBIN0031269 2420 2420 Processed 12/05/2023 1488150111 MRS SUGNA BAI STATE BANK OF INDIA(508548)
67 Aklera RJ-273200416304061300/511
(लसुडियाशाह ) 		2732004000NRG24170420230001026 17/04/2023 Beeram 2732004WL000029 Beeram 00415 SBIN0031269 2420 2420 Processed 12/05/2023 1488150115 MR BIRAM CHAND STATE BANK OF INDIA(508548)
68 Aklera RJ-273200416304061300/527
(लसुडियाशाह ) 		2732004000NRG24170420230001032 17/04/2023 shivraj 2732004WL000029 shivraj 00415 SBIN0031269 2420 2420 Processed 12/05/2023 1488150113 MR SHIVRAJ SHIVRAJ STATE BANK OF INDIA(508548)
69 Aklera RJ-273200416304061300/528
(लसुडियाशाह ) 		2732004000NRG24170420230001034 17/04/2023 ravi raj 2732004WL000029 ravi raj 00415 SBIN0031269 2420 2420 Processed 12/05/2023 1488150108 RAVIRAJ MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
70 Aklera RJ-273200416304061300/562
(लसुडियाशाह ) 		2732004000NRG24170420230001042 17/04/2023 manbhar 2732004WL000029 manbhar 00415 SBIN0031269 2420 2420 Processed 12/05/2023 1488150112 MISS MANBHAR MEENA STATE BANK OF INDIA(508548)
71 Aklera RJ-273200416304061300/634
(लसुडियाशाह ) 		2732004000NRG24170420230001148 17/04/2023 radha 2732004WL000031 radha 00415 SBIN0031269 2420 2420 Processed 12/05/2023 1488150107 MISS RADHA KUMARI LODHA STATE BANK OF INDIA(508548)
72 Aklera RJ-273200416304061300/638
(लसुडियाशाह ) 		2732004000NRG24170420230001155 17/04/2023 Sambhu DAYAL 2732004WL000031 Sambhu DAYAL 00415 SBIN0031269 2420 2420 Processed 12/05/2023 1488150114 MR SHAMBHUDAYAL SHAMBHUDAYAL STATE BANK OF INDIA(508548)
73 Aklera RJ-273200416304061300/652
(लसुडियाशाह ) 		2732004000NRG24170420230001166 17/04/2023 lalit 2732004WL000031 lalit 00415 SBIN0031269 2420 2420 Processed 12/05/2023 1488150051 MR LALIT KUMAR MEENA STATE BANK OF INDIA(508548)
74 Aklera RJ-273200416304061400/13
(लसुडियाशाह ) 		2732004000NRG24170420230001183 17/04/2023 DURGALAL 2732004WL000032 DURGALAL 00415 SBIN0031269 2200 2200 Processed 12/05/2023 1488149652 DURGA LAL SO PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
75 Aklera RJ-273200416304061400/41
(लसुडियाशाह ) 		2732004000NRG24170420230001229 17/04/2023 JAGDISHCHAND 2732004WL000032 JAGDISHCHAND 00415 SBIN0031269 2200 2200 Processed 12/05/2023 1488149648 MR JAGDISH STATE BANK OF INDIA(508548)
76 Aklera RJ-273200416304061400/70
(लसुडियाशाह ) 		2732004000NRG24170420230001261 17/04/2023 kamlesh 2732004WL000032 kamlesh 00415 SBIN0031269 2200 2200 Processed 12/05/2023 1488149824 MR KAMALESH KUMAR LODHA STATE BANK OF INDIA(508548)
77 Aklera RJ-273200416304061400/76
(लसुडियाशाह ) 		2732004000NRG24170420230001273 17/04/2023 rammukut 2732004WL000032 rammukut 00415 SBIN0031269 2200 2200 Processed 12/05/2023 1488150032 MR RAMMUKUT LODHA STATE BANK OF INDIA(508548)
SubTotal 58080 58080
78 Aklera RJ-273200416304061300/624
(लसुडियाशाह ) 		2732004000NRG24170420230001139 17/04/2023 sunita 2732004WL000031 sunita 00415 SBIN0031436 2420 2420 Processed 12/05/2023 1488150109 MRS SUNITA MANDOT STATE BANK OF INDIA(508548)
SubTotal 2420 2420
79 Aklera RJ-273200416304055100/1
(लसुडियाशाह ) 		2732004000NRG24170420230000543 17/04/2023 SANTRA BAI 2732004WL000024 SANTRA BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149837 SANTARABAI CHAMAR CHAMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
80 Aklera RJ-273200416304055100/102
(लसुडियाशाह ) 		2732004000NRG24170420230000544 17/04/2023 DHANSINGH 2732004WL000024 DHANSINGH 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149655 DHANSINGH SO GOPALBHEELKOHRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
81 Aklera RJ-273200416304055100/102
(लसुडियाशाह ) 		2732004000NRG24170420230000545 17/04/2023 KEDAR BAI 2732004WL000024 KEDAR BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149654 KDARBAI BHEEL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
82 Aklera RJ-273200416304055100/104
(लसुडियाशाह ) 		2732004000NRG24170420230000546 17/04/2023 BADRILAL 2732004WL000024 BADRILAL 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149839 BADRILAL SO NAGGA LODHA KOHDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
83 Aklera RJ-273200416304055100/106
(लसुडियाशाह ) 		2732004000NRG24170420230000549 17/04/2023 BABULAL 2732004WL000024 BABULAL 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149757 BABU LAL S\O BEERAM LAL CHAMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
84 Aklera RJ-273200416304055100/107
(लसुडियाशाह ) 		2732004000NRG24170420230000550 17/04/2023 KAMLESH 2732004WL000024 KAMLESH 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149643 KAMLESH KUMAR SO BADRILALBERVAKOHADI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
85 Aklera RJ-273200416304055100/11
(लसुडियाशाह ) 		2732004000NRG24170420230000551 17/04/2023 DEVLAL 2732004WL000024 DEVLAL 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149561 DEV LAL SO LAKSHMAN LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
86 Aklera RJ-273200416304055100/110
(लसुडियाशाह ) 		2732004000NRG24170420230000552 17/04/2023 BHAGWATI BAI 2732004WL000024 BHAGWATI BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149513 BHAGVATIBAIWOPURILAL BHEEL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
87 Aklera RJ-273200416304055100/111
(लसुडियाशाह ) 		2732004000NRG24170420230000553 17/04/2023 BHURALAL 2732004WL000024 BHURALAL 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149877 BHURA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
88 Aklera RJ-273200416304055100/111
(लसुडियाशाह ) 		2732004000NRG24170420230000554 17/04/2023 KALI BAI 2732004WL000024 KALI BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149500 KALIBAI BHEEL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
89 Aklera RJ-273200416304055100/112
(लसुडियाशाह ) 		2732004000NRG24170420230000555 17/04/2023 KAVITA BAI 2732004WL000024 KAVITA BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149649 KAVITABAI BHEEL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
90 Aklera RJ-273200416304055100/113
(लसुडियाशाह ) 		2732004000NRG24170420230000556 17/04/2023 BHAROSI BAI 2732004WL000024 BHAROSI BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149889 BHAROSIBAI CHAMAR CHAMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
91 Aklera RJ-273200416304055100/114
(लसुडियाशाह ) 		2732004000NRG24170420230000557 17/04/2023 chittar lal 2732004WL000024 chittar lal 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488150018 CHHITARLAL SO DABILAL LODHA KOHDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
92 Aklera RJ-273200416304055100/116
(लसुडियाशाह ) 		2732004000NRG24170420230000560 17/04/2023 manju bai 2732004WL000024 manju bai 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149635 MANJUBAIWORAMKISHANMEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
93 Aklera RJ-273200416304055100/116
(लसुडियाशाह ) 		2732004000NRG24170420230000559 17/04/2023 ramkishan 2732004WL000024 ramkishan 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149816 RAM KISHAN SO MANNA LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
94 Aklera RJ-273200416304055100/120
(लसुडियाशाह ) 		2732004000NRG24170420230000561 17/04/2023 raja ram 2732004WL000024 raja ram 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149644 RAJARAM AIRTEL PAYMENTS BANK LIMITED(990288)
95 Aklera RJ-273200416304055100/124
(लसुडियाशाह ) 		2732004000NRG24170420230000564 17/04/2023 anokh bai 2732004WL000024 anokh bai 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149875 ANOK BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
96 Aklera RJ-273200416304055100/124
(लसुडियाशाह ) 		2732004000NRG24170420230000563 17/04/2023 kalu 2732004WL000024 kalu 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149729 KALU SO MANNAL AL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
97 Aklera RJ-273200416304055100/132
(लसुडियाशाह ) 		2732004000NRG24170420230000566 17/04/2023 ramdyal bairwa 2732004WL000024 ramdyal bairwa 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149863 RAMDAYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
98 Aklera RJ-273200416304055100/140
(लसुडियाशाह ) 		2732004000NRG24170420230000567 17/04/2023 kamlesh 2732004WL000024 kamlesh 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488150052 KAMLESH SO RAM BHAROSHMEHERKOHRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
99 Aklera RJ-273200416304055100/142
(लसुडियाशाह ) 		2732004000NRG24170420230000568 17/04/2023 manju bai 2732004WL000024 manju bai 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488150037 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
100 Aklera RJ-273200416304055100/144
(लसुडियाशाह ) 		2732004000NRG24170420230000569 17/04/2023 bhura lal 2732004WL000024 bhura lal 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149864 BHURA LAL SO NATHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
101 Aklera RJ-273200416304055100/145
(लसुडियाशाह ) 		2732004000NRG24170420230000570 17/04/2023 banesh 2732004WL000024 banesh 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149867 BANESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
102 Aklera RJ-273200416304055100/145
(लसुडियाशाह ) 		2732004000NRG24170420230000571 17/04/2023 gulab bai 2732004WL000024 gulab bai 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149681 GULABBAIWOBANESHKUMAR BHEEL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
103 Aklera RJ-273200416304055100/146
(लसुडियाशाह ) 		2732004000NRG24170420230000572 17/04/2023 banwari 2732004WL000024 banwari 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149853 BANWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
104 Aklera RJ-273200416304055100/150
(लसुडियाशाह ) 		2732004000NRG24170420230000573 17/04/2023 jamna lal 2732004WL000024 jamna lal 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149854 JAMNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
105 Aklera RJ-273200416304055100/150
(लसुडियाशाह ) 		2732004000NRG24170420230000574 17/04/2023 sona bai 2732004WL000024 sona bai 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488150078 SONA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
106 Aklera RJ-273200416304055100/151
(लसुडियाशाह ) 		2732004000NRG24170420230000576 17/04/2023 lila bai 2732004WL000024 lila bai 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149895 MISS LILA BAI STATE BANK OF INDIA(508548)
107 Aklera RJ-273200416304055100/151
(लसुडियाशाह ) 		2732004000NRG24170420230000575 17/04/2023 sonu 2732004WL000024 sonu 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488150063 SONU KUMAR LODHA SO NATHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
108 Aklera RJ-273200416304055100/152
(लसुडियाशाह ) 		2732004000NRG24170420230000577 17/04/2023 heera lal 2732004WL000024 heera lal 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149897 HIRALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
109 Aklera RJ-273200416304055100/153
(लसुडियाशाह ) 		2732004000NRG24170420230000578 17/04/2023 lekhraj 2732004WL000024 lekhraj 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488150034 LEKHRAJ SO BHURA LAL LODHAKOHRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
110 Aklera RJ-273200416304055100/154
(लसुडियाशाह ) 		2732004000NRG24170420230000579 17/04/2023 devendra kumar 2732004WL000024 devendra kumar 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149855 DEVENDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
111 Aklera RJ-273200416304055100/154
(लसुडियाशाह ) 		2732004000NRG24170420230000580 17/04/2023 kavita bai 2732004WL000024 kavita bai 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149892 KAVITA CHAMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
112 Aklera RJ-273200416304055100/156
(लसुडियाशाह ) 		2732004000NRG24170420230000582 17/04/2023 meena bai 2732004WL000024 meena bai 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149868 MEENA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
113 Aklera RJ-273200416304055100/16
(लसुडियाशाह ) 		2732004000NRG24170420230000583 17/04/2023 HAJARILAL 2732004WL000024 HAJARILAL 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149826 HAJARILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
114 Aklera RJ-273200416304055100/162
(लसुडियाशाह ) 		2732004000NRG24170420230000584 17/04/2023 Manisha 2732004WL000024 Manisha 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149914 Miss. MANISHA D/O MADAN LAL CENTRAL BANK OF INDIA(607115)
115 Aklera RJ-273200416304055100/164
(लसुडियाशाह ) 		2732004000NRG24170420230000585 17/04/2023 Biramchand 2732004WL000024 Biramchand 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149882 BIRAMCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
116 Aklera RJ-273200416304055100/164
(लसुडियाशाह ) 		2732004000NRG24170420230000586 17/04/2023 guddi bai 2732004WL000024 guddi bai 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149881 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
117 Aklera RJ-273200416304055100/168-A
(लसुडियाशाह ) 		2732004000NRG24170420230000588 17/04/2023 beeram 2732004WL000024 beeram 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488150038 BIRAM CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
118 Aklera RJ-273200416304055100/170
(लसुडियाशाह ) 		2732004000NRG24170420230000590 17/04/2023 ghisi bai 2732004WL000024 ghisi bai 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488150079 GHISI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
119 Aklera RJ-273200416304055100/170
(लसुडियाशाह ) 		2732004000NRG24170420230000589 17/04/2023 rajendra 2732004WL000024 rajendra 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149891 RAJENDRA KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
120 Aklera RJ-273200416304055100/175
(लसुडियाशाह ) 		2732004000NRG24170420230000593 17/04/2023 banwari lal 2732004WL000024 banwari lal 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149876 BANWARILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
121 Aklera RJ-273200416304055100/18
(लसुडियाशाह ) 		2732004000NRG24170420230000594 17/04/2023 BEERAMLAL 2732004WL000024 BEERAMLAL 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149550 BIRAMCHANDSONANDRAM CAMHAR CAMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
122 Aklera RJ-273200416304055100/181
(लसुडियाशाह ) 		2732004000NRG24170420230000595 17/04/2023 RAMBILASH 2732004WL000024 RAMBILASH 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149908 RAMBILAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
123 Aklera RJ-273200416304055100/182
(लसुडियाशाह ) 		2732004000NRG24170420230000596 17/04/2023 ghansyam 2732004WL000024 ghansyam 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488150062 GHANSHYAM SO KANHIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
124 Aklera RJ-273200416304055100/183
(लसुडियाशाह ) 		2732004000NRG24170420230000597 17/04/2023 RMLAL 2732004WL000024 RMLAL 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488150046 RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
125 Aklera RJ-273200416304055100/188
(लसुडियाशाह ) 		2732004000NRG24170420230000598 17/04/2023 SUMER 2732004WL000024 SUMER 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488150035 SUMER SINGH SO DHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
126 Aklera RJ-273200416304055100/21
(लसुडियाशाह ) 		2732004000NRG24170420230000601 17/04/2023 BEERAM 2732004WL000024 BEERAM 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149504 BIRAM CHAND SO HARK CHAND GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
127 Aklera RJ-273200416304055100/29
(लसुडियाशाह ) 		2732004000NRG24170420230000603 17/04/2023 BADRILAL 2732004WL000024 BADRILAL 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149769 BADARI LAL SO GENDI LAL CHAMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
128 Aklera RJ-273200416304055100/3
(लसुडियाशाह ) 		2732004000NRG24170420230000604 17/04/2023 BRIJMOHAN 2732004WL000024 BRIJMOHAN 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149952 BRAJMOHAN SO BIRAM LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
129 Aklera RJ-273200416304055100/33
(लसुडियाशाह ) 		2732004000NRG24170420230000605 17/04/2023 BADAM BAI 2732004WL000024 BADAM BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149768 BADAM BAI WO FOOL CHAND MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
130 Aklera RJ-273200416304055100/35
(लसुडियाशाह ) 		2732004000NRG24170420230000606 17/04/2023 DHAPU BAI 2732004WL000024 DHAPU BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149587 DHAPU BAI WOBHANWER LAL MAHER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
131 Aklera RJ-273200416304055100/36
(लसुडियाशाह ) 		2732004000NRG24170420230000607 17/04/2023 SANTRA BAI 2732004WL000024 SANTRA BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488150003 SANTARABAI CHAMAR CHAMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
132 Aklera RJ-273200416304055100/38
(लसुडियाशाह ) 		2732004000NRG24170420230000608 17/04/2023 FOOLI BAI 2732004WL000024 FOOLI BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488150000 PHOOL BAI WO RAM PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
133 Aklera RJ-273200416304055100/40
(लसुडियाशाह ) 		2732004000NRG24170420230000609 17/04/2023 RAMSWROOP 2732004WL000024 RAMSWROOP 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149954 RAMSWARUP SO GENDILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
134 Aklera RJ-273200416304055100/45
(लसुडियाशाह ) 		2732004000NRG24170420230000610 17/04/2023 PYARI BAI 2732004WL000024 PYARI BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149557 PARIBAIWORAKTTAIRAM LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
135 Aklera RJ-273200416304055100/47
(लसुडियाशाह ) 		2732004000NRG24170420230000612 17/04/2023 MANGILAL 2732004WL000024 MANGILAL 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149582 MANGI LAL SO SHRAVAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
136 Aklera RJ-273200416304055100/52
(लसुडियाशाह ) 		2732004000NRG24170420230000616 17/04/2023 GORI BAI 2732004WL000024 GORI BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149501 GORA BAI WO RAM PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
137 Aklera RJ-273200416304055100/54
(लसुडियाशाह ) 		2732004000NRG24170420230000617 17/04/2023 SHREELAL 2732004WL000024 SHREELAL 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149761 SHARI LAL S\O KANWER LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
138 Aklera RJ-273200416304055100/57
(लसुडियाशाह ) 		2732004000NRG24170420230000619 17/04/2023 BHARAT SINGH 2732004WL000024 BHARAT SINGH 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149880 BHARAT SINGH SO MANGILAL BHEEL KOHDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
139 Aklera RJ-273200416304055100/57
(लसुडियाशाह ) 		2732004000NRG24170420230000618 17/04/2023 GANGA BAI 2732004WL000024 GANGA BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149661 GANGABAI BHEEL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
140 Aklera RJ-273200416304055100/59
(लसुडियाशाह ) 		2732004000NRG24170420230000621 17/04/2023 PRABHULAL 2732004WL000024 PRABHULAL 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488150016 PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
141 Aklera RJ-273200416304055100/60
(लसुडियाशाह ) 		2732004000NRG24170420230000623 17/04/2023 RAMESHI BAI 2732004WL000024 RAMESHI BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149771 RESHAMI BAI W\O BAPU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
142 Aklera RJ-273200416304055100/61
(लसुडियाशाह ) 		2732004000NRG24170420230000624 17/04/2023 MORE SINGH 2732004WL000024 MORE SINGH 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149719 MOR SINGH SO BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
143 Aklera RJ-273200416304055100/62
(लसुडियाशाह ) 		2732004000NRG24170420230000625 17/04/2023 banshi lal 2732004WL000024 banshi lal 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149763 BANSI LAL SO GANGA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
144 Aklera RJ-273200416304055100/64
(लसुडियाशाह ) 		2732004000NRG24170420230000627 17/04/2023 PREM BAI 2732004WL000024 PREM BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149764 PREM BAI WO RAMBABU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
145 Aklera RJ-273200416304055100/64
(लसुडियाशाह ) 		2732004000NRG24170420230000626 17/04/2023 RAMBABU 2732004WL000024 RAMBABU 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149721 RAMBABUSOBHAGCHAND BHEEL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
146 Aklera RJ-273200416304055100/65
(लसुडियाशाह ) 		2732004000NRG24170420230000629 17/04/2023 hemraj 2732004WL000024 hemraj 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149869 HEMRAJ SO LALJIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
147 Aklera RJ-273200416304055100/65
(लसुडियाशाह ) 		2732004000NRG24170420230000628 17/04/2023 NANDU BAI 2732004WL000024 NANDU BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149514 NANDUBAIWOLALJIRAM BHEEL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
148 Aklera RJ-273200416304055100/75
(लसुडियाशाह ) 		2732004000NRG24170420230000631 17/04/2023 MANGILAL 2732004WL000024 MANGILAL 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488150017 MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
149 Aklera RJ-273200416304055100/78
(लसुडियाशाह ) 		2732004000NRG24170420230000632 17/04/2023 MANGI BAI 2732004WL000024 MANGI BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149765 MANGI BAI W\O BHAG CHAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
150 Aklera RJ-273200416304055100/79
(लसुडियाशाह ) 		2732004000NRG24170420230000634 17/04/2023 MURATI BAI 2732004WL000024 MURATI BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149653 NURTI BAI WO SHRILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
151 Aklera RJ-273200416304055100/79
(लसुडियाशाह ) 		2732004000NRG24170420230000633 17/04/2023 SHREELAL 2732004WL000024 SHREELAL 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149841 MR SHRI LAL STATE BANK OF INDIA(508548)
152 Aklera RJ-273200416304055100/8
(लसुडियाशाह ) 		2732004000NRG24170420230000635 17/04/2023 SANTARA BAI 2732004WL000024 SANTARA BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149762 SANTOSH WO RANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
153 Aklera RJ-273200416304055100/80
(लसुडियाशाह ) 		2732004000NRG24170420230000636 17/04/2023 HEERALAL 2732004WL000024 HEERALAL 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149953 HIRALALSOKISHANLAL BHEEL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
154 Aklera RJ-273200416304055100/9
(लसुडियाशाह ) 		2732004000NRG24170420230000639 17/04/2023 DHAPU BAI 2732004WL000024 DHAPU BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149767 DHAPU BAI W\O RAMESH CHAND MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
155 Aklera RJ-273200416304055100/9
(लसुडियाशाह ) 		2732004000NRG24170420230000638 17/04/2023 RAMESHCHAND 2732004WL000024 RAMESHCHAND 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149840 RAMESHCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
156 Aklera RJ-273200416304055100/90
(लसुडियाशाह ) 		2732004000NRG24170420230000640 17/04/2023 SUGANA BAI 2732004WL000024 SUGANA BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488150002 SUGNA BAI WO RANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
157 Aklera RJ-273200416304055100/98
(लसुडियाशाह ) 		2732004000NRG24170420230000642 17/04/2023 NANDU BAI 2732004WL000024 NANDU BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488150019 NANDU BAI WO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
158 Aklera RJ-273200416304055200/210
(लसुडियाशाह ) 		2732004000NRG24170420230000763 17/04/2023 hansraj 2732004WL000026 hansraj 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149911 HANSRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
159 Aklera RJ-273200416304055200/210
(लसुडियाशाह ) 		2732004000NRG24170420230000764 17/04/2023 seema bai 2732004WL000026 seema bai 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149910 SEEMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
160 Aklera RJ-273200416304055200/67
(लसुडियाशाह ) 		2732004000NRG24170420230000765 17/04/2023 RAMKALYAN 2732004WL000026 RAMKALYAN 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149820 RAMKALYANSOPOLCHANDMEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
161 Aklera RJ-273200416304055600/2
(लसुडियाशाह ) 		2732004000NRG24170420230000645 17/04/2023 MANGI BAI 2732004WL000025 MANGI BAI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149674 MANGI BAI WO KALU LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
162 Aklera RJ-273200416304055600/8
(लसुडियाशाह ) 		2732004000NRG24170420230000646 17/04/2023 HEERALAL 2732004WL000025 HEERALAL 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149696 HIRALALSOMANGILAL LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
163 Aklera RJ-273200416304055600/8
(लसुडियाशाह ) 		2732004000NRG24170420230000647 17/04/2023 MANGI BAI 2732004WL000025 MANGI BAI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149779 MANGI BAI W/O HEERA LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
164 Aklera RJ-273200416304061300/1
(लसुडियाशाह ) 		2732004000NRG24170420230000648 17/04/2023 NANDKISHOR 2732004WL000025 NANDKISHOR 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149817 NAND KISHOR SO AOKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
165 Aklera RJ-273200416304061300/1
(लसुडियाशाह ) 		2732004000NRG24170420230000649 17/04/2023 SHANTI BAI 2732004WL000025 SHANTI BAI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149698 SHANTIBAIWONANDKISHOR MAROTA MAROTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
166 Aklera RJ-273200416304061300/100
(लसुडियाशाह ) 		2732004000NRG24170420230000767 17/04/2023 mangi bai 2732004WL000026 mangi bai 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149693 MANGIBAIWOJAGANNATH LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
167 Aklera RJ-273200416304061300/101
(लसुडियाशाह ) 		2732004000NRG24170420230000651 17/04/2023 SHANTI BAI 2732004WL000025 SHANTI BAI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488150009 SHANTIBAI NAT NAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
168 Aklera RJ-273200416304061300/101
(लसुडियाशाह ) 		2732004000NRG24170420230000650 17/04/2023 SHRILAL 2732004WL000025 SHRILAL 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149713 SHREE LAL SO KANHIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
169 Aklera RJ-273200416304061300/102
(लसुडियाशाह ) 		2732004000NRG24170420230000768 17/04/2023 BABU LAL 2732004WL000026 BABU LAL 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149785 MR BABU LAL STATE BANK OF INDIA(508548)
170 Aklera RJ-273200416304061300/102
(लसुडियाशाह ) 		2732004000NRG24170420230000769 17/04/2023 CHANDA BAI 2732004WL000026 CHANDA BAI 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149630 CHANDA BAI WO BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
171 Aklera RJ-273200416304061300/105
(लसुडियाशाह ) 		2732004000NRG24170420230000653 17/04/2023 GANGA BAI 2732004WL000025 GANGA BAI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149659 GANGA BAI WO GANSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
172 Aklera RJ-273200416304061300/105
(लसुडियाशाह ) 		2732004000NRG24170420230000652 17/04/2023 GHANSHYAM 2732004WL000025 GHANSHYAM 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149551 GANSHYAM SO KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
173 Aklera RJ-273200416304061300/107
(लसुडियाशाह ) 		2732004000NRG24170420230000770 17/04/2023 KALULAL 2732004WL000026 KALULAL 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149600 KALU LAL DARJI SO LAXMINARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
174 Aklera RJ-273200416304061300/107
(लसुडियाशाह ) 		2732004000NRG24170420230000771 17/04/2023 KANTI BAI 2732004WL000026 KANTI BAI 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149599 KANTIBAI DERJE DIRJE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
175 Aklera RJ-273200416304061300/11
(लसुडियाशाह ) 		2732004000NRG24170420230000654 17/04/2023 balchand 2732004WL000025 balchand 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149728 BALCHAND SO GOPILAL KUMHAR KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
176 Aklera RJ-273200416304061300/11
(लसुडियाशाह ) 		2732004000NRG24170420230000655 17/04/2023 shanju bai 2732004WL000025 shanju bai 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149656 SANJUBAIWOBALCHANDKUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
177 Aklera RJ-273200416304061300/111
(लसुडियाशाह ) 		2732004000NRG24170420230000657 17/04/2023 HEERALAL 2732004WL000025 HEERALAL 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149969 HIRALAL KUMAR KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
178 Aklera RJ-273200416304061300/111
(लसुडियाशाह ) 		2732004000NRG24170420230000658 17/04/2023 SUGNA BAI 2732004WL000025 SUGNA BAI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149967 SUGNABAI KUMAR KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
179 Aklera RJ-273200416304061300/113
(लसुडियाशाह ) 		2732004000NRG24170420230000660 17/04/2023 GEETA BAI 2732004WL000025 GEETA BAI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149609 GEETA BAI WO JAGNNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
180 Aklera RJ-273200416304061300/113
(लसुडियाशाह ) 		2732004000NRG24170420230000659 17/04/2023 JAGNNATH 2732004WL000025 JAGNNATH 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149986 JAGANNATH SO GANGARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
181 Aklera RJ-273200416304061300/114
(लसुडियाशाह ) 		2732004000NRG24170420230000772 17/04/2023 RATAN BAI 2732004WL000026 RATAN BAI 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149843 RATANIBAIWOKALULALBAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
182 Aklera RJ-273200416304061300/115
(लसुडियाशाह ) 		2732004000NRG24170420230000661 17/04/2023 DHANNLAL 2732004WL000025 DHANNLAL 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149758 DHANNA LAL SO DEVI LAL LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
183 Aklera RJ-273200416304061300/115
(लसुडियाशाह ) 		2732004000NRG24170420230000662 17/04/2023 MADHU BAI 2732004WL000025 MADHU BAI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149631 MADHUBAI LUHAR LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
184 Aklera RJ-273200416304061300/116
(लसुडियाशाह ) 		2732004000NRG24170420230000773 17/04/2023 JAGDISH PRSAD 2732004WL000026 JAGDISH PRSAD 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149515 JAGDISH SO DEVILAL LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
185 Aklera RJ-273200416304061300/117
(लसुडियाशाह ) 		2732004000NRG24170420230000900 17/04/2023 MANFOOL BAI 2732004WL000027 MANFOOL BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149523 MANFULBAIWORAMKALYAN GADRI GADRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
186 Aklera RJ-273200416304061300/117
(लसुडियाशाह ) 		2732004000NRG24170420230000899 17/04/2023 RAMKALYAN 2732004WL000027 RAMKALYAN 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149584 RAM KALYAN SO KANVARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
187 Aklera RJ-273200416304061300/118
(लसुडियाशाह ) 		2732004000NRG24170420230000774 17/04/2023 KALYAN PRSAD 2732004WL000026 KALYAN PRSAD 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149741 KALYAN SO GANGARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
188 Aklera RJ-273200416304061300/118
(लसुडियाशाह ) 		2732004000NRG24170420230000775 17/04/2023 SAMPAT BAI 2732004WL000026 SAMPAT BAI 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149608 SAMPAT BAI WO KALYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
189 Aklera RJ-273200416304061300/120
(लसुडियाशाह ) 		2732004000NRG24170420230000777 17/04/2023 BEERAMLAL 2732004WL000026 BEERAMLAL 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149543 BIRAMLALSOKAVARLAL LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
190 Aklera RJ-273200416304061300/120
(लसुडियाशाह ) 		2732004000NRG24170420230000776 17/04/2023 DROPADI BAI 2732004WL000026 DROPADI BAI 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149660 DROPATI BAI W/O BIRAMCHAND LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
191 Aklera RJ-273200416304061300/121
(लसुडियाशाह ) 		2732004000NRG24170420230000778 17/04/2023 RAMLAL 2732004WL000026 RAMLAL 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149780 RAM LAL LODHA S/O RUPA LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
192 Aklera RJ-273200416304061300/122
(लसुडियाशाह ) 		2732004000NRG24170420230000780 17/04/2023 LEELA BAI 2732004WL000026 LEELA BAI 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149684 LILABAIWOPARMANAND LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
193 Aklera RJ-273200416304061300/122
(लसुडियाशाह ) 		2732004000NRG24170420230000779 17/04/2023 PARMANAND 2732004WL000026 PARMANAND 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149756 PARAMA NAND S\O LAXMI NARAYAN LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
194 Aklera RJ-273200416304061300/123
(लसुडियाशाह ) 		2732004000NRG24170420230000781 17/04/2023 HEERALAL 2732004WL000026 HEERALAL 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488150012 HIRA LAL SO BHANVAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
195 Aklera RJ-273200416304061300/125
(लसुडियाशाह ) 		2732004000NRG24170420230000666 17/04/2023 MANGILAL 2732004WL000025 MANGILAL 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149604 MANGILAL KUMHAR KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
196 Aklera RJ-273200416304061300/125
(लसुडियाशाह ) 		2732004000NRG24170420230000667 17/04/2023 SUGNA BAI 2732004WL000025 SUGNA BAI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149836 SUGANABAI KUMHAR KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
197 Aklera RJ-273200416304061300/126
(लसुडियाशाह ) 		2732004000NRG24170420230000782 17/04/2023 SHRILAL 2732004WL000026 SHRILAL 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149540 SHRI LAL SO DEV ILAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
198 Aklera RJ-273200416304061300/127
(लसुडियाशाह ) 		2732004000NRG24170420230000669 17/04/2023 PASMA BAI 2732004WL000025 PASMA BAI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149685 PUSHPA BAI WO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
199 Aklera RJ-273200416304061300/127
(लसुडियाशाह ) 		2732004000NRG24170420230000668 17/04/2023 prabhu 2732004WL000025 prabhu 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149664 PRABHULALSOGOPILAL BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
200 Aklera RJ-273200416304061300/132
(लसुडियाशाह ) 		2732004000NRG24170420230000670 17/04/2023 DHAPU BAI 2732004WL000025 DHAPU BAI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149813 DHAPUBAI BHEEL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
201 Aklera RJ-273200416304061300/133
(लसुडियाशाह ) 		2732004000NRG24170420230000672 17/04/2023 DHAPU BAI 2732004WL000025 DHAPU BAI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149610 DHAPUBAI LOODA LOODA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
202 Aklera RJ-273200416304061300/133
(लसुडियाशाह ) 		2732004000NRG24170420230000671 17/04/2023 PRABHULAL 2732004WL000025 PRABHULAL 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149537 PRBHU LAL SO KAHNIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
203 Aklera RJ-273200416304061300/136
(लसुडियाशाह ) 		2732004000NRG24170420230000783 17/04/2023 MANGILAL 2732004WL000026 MANGILAL 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149688 MANGILALSOBHANWARLAL SEN SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
204 Aklera RJ-273200416304061300/138
(लसुडियाशाह ) 		2732004000NRG24170420230000784 17/04/2023 DARYAV BAI 2732004WL000026 DARYAV BAI 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149611 DARYAVBAI GADRI GADRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
205 Aklera RJ-273200416304061300/139
(लसुडियाशाह ) 		2732004000NRG24170420230000674 17/04/2023 GULAB BAI 2732004WL000025 GULAB BAI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149965 GULABBAI BHEEI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
206 Aklera RJ-273200416304061300/139
(लसुडियाशाह ) 		2732004000NRG24170420230000673 17/04/2023 ramnarayan 2732004WL000025 ramnarayan 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149966 RAMANARAYAN BHEEL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
207 Aklera RJ-273200416304061300/14
(लसुडियाशाह ) 		2732004000NRG24170420230000901 17/04/2023 SUGANA BAI 2732004WL000027 SUGANA BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149625 SUGNA BAI WO MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
208 Aklera RJ-273200416304061300/142
(लसुडियाशाह ) 		2732004000NRG24170420230000675 17/04/2023 FOOLCHAND 2732004WL000025 FOOLCHAND 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149672 FULCHAND BAIRVA SO PRABHU LAL BAIRVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
209 Aklera RJ-273200416304061300/142
(लसुडियाशाह ) 		2732004000NRG24170420230000676 17/04/2023 KEDAR BAI 2732004WL000025 KEDAR BAI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488150004 KEDARBAI CHAMAR CHAMAE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
210 Aklera RJ-273200416304061300/145
(लसुडियाशाह ) 		2732004000NRG24170420230000678 17/04/2023 PRABHULAL 2732004WL000025 PRABHULAL 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149815 PRABHULALSOMANAKCHANDMEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
211 Aklera RJ-273200416304061300/145
(लसुडियाशाह ) 		2732004000NRG24170420230000679 17/04/2023 RAJI BAI 2732004WL000025 RAJI BAI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149502 RAJU BAI WO PRABHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
212 Aklera RJ-273200416304061300/148
(लसुडियाशाह ) 		2732004000NRG24170420230000902 17/04/2023 BHERULAL 2732004WL000027 BHERULAL 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149516 BHAIRU LAL SO PEMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
213 Aklera RJ-273200416304061300/150
(लसुडियाशाह ) 		2732004000NRG24170420230000680 17/04/2023 BADRILAL 2732004WL000025 BADRILAL 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149951 BADRI LAL SO RODU LAL KHATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
214 Aklera RJ-273200416304061300/155
(लसुडियाशाह ) 		2732004000NRG24170420230000682 17/04/2023 GUDDI BAI 2732004WL000025 GUDDI BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488150010 GUDDI BAI WO RAM BABU KHATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
215 Aklera RJ-273200416304061300/155
(लसुडियाशाह ) 		2732004000NRG24170420230000681 17/04/2023 rambabu 2732004WL000025 rambabu 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149778 RAM BABU SO BHANWER LAL KHATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
216 Aklera RJ-273200416304061300/156
(लसुडियाशाह ) 		2732004000NRG24170420230000683 17/04/2023 rodu lal 2732004WL000025 rodu lal 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149850 RODULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
217 Aklera RJ-273200416304061300/157
(लसुडियाशाह ) 		2732004000NRG24170420230000685 17/04/2023 BHURI BAI 2732004WL000025 BHURI BAI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149613 BHURIBAI BERAGE BERAGE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
218 Aklera RJ-273200416304061300/157
(लसुडियाशाह ) 		2732004000NRG24170420230000684 17/04/2023 ramesh 2732004WL000025 ramesh 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149834 RAMESH CHAND SO KASHIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
219 Aklera RJ-273200416304061300/158
(लसुडियाशाह ) 		2732004000NRG24170420230000687 17/04/2023 BARADHI BAI 2732004WL000025 BARADHI BAI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149700 BADRIBAIWODEVILAL KUMHAR KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
220 Aklera RJ-273200416304061300/158
(लसुडियाशाह ) 		2732004000NRG24170420230000686 17/04/2023 DEVILAL 2732004WL000025 DEVILAL 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149617 DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
221 Aklera RJ-273200416304061300/16
(लसुडियाशाह ) 		2732004000NRG24170420230000688 17/04/2023 PAPPUSINGH 2732004WL000025 PAPPUSINGH 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149503 PAPU SINGH SO RAMCHANDRA BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
222 Aklera RJ-273200416304061300/161
(लसुडियाशाह ) 		2732004000NRG24170420230000785 17/04/2023 GOPILAL 2732004WL000026 GOPILAL 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149777 GOPILAL SO JAGNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
223 Aklera RJ-273200416304061300/161
(लसुडियाशाह ) 		2732004000NRG24170420230000786 17/04/2023 KALI BAI 2732004WL000026 KALI BAI 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149692 KALIBAIWOGOPILAL LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
224 Aklera RJ-273200416304061300/164
(लसुडियाशाह ) 		2732004000NRG24170420230000904 17/04/2023 GAYATRI BAI 2732004WL000027 GAYATRI BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149694 GAYATRIBAIWOKAILASHCHAND MEENA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
225 Aklera RJ-273200416304061300/165
(लसुडियाशाह ) 		2732004000NRG24170420230000690 17/04/2023 BEERAMCHAND 2732004WL000025 BEERAMCHAND 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149731 BIRAMSOKALULAL BHEEL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
226 Aklera RJ-273200416304061300/165
(लसुडियाशाह ) 		2732004000NRG24170420230000691 17/04/2023 GUDDI BAI 2732004WL000025 GUDDI BAI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149733 GUDDIBAIWOBIRAMLAL BHEEL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
227 Aklera RJ-273200416304061300/171
(लसुडियाशाह ) 		2732004000NRG24170420230000692 17/04/2023 SHANTI BAI 2732004WL000025 SHANTI BAI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149774 MRS SHANTI BAI STATE BANK OF INDIA(508548)
228 Aklera RJ-273200416304061300/174
(लसुडियाशाह ) 		2732004000NRG24170420230000905 17/04/2023 LALCHAND 2732004WL000027 LALCHAND 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149842 LALCHAND S/O GANGARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
229 Aklera RJ-273200416304061300/176
(लसुडियाशाह ) 		2732004000NRG24170420230000693 17/04/2023 CHHOTI BAI 2732004WL000025 CHHOTI BAI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488150001 CHHOTIBAI MEENA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
230 Aklera RJ-273200416304061300/178
(लसुडियाशाह ) 		2732004000NRG24170420230000787 17/04/2023 Badri Lal 2732004WL000026 Badri Lal 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149581 BADRI LAL S\O KISHAN LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
231 Aklera RJ-273200416304061300/18
(लसुडियाशाह ) 		2732004000NRG24170420230000695 17/04/2023 KALI BAI 2732004WL000025 KALI BAI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149634 KALIBAI BASFOD BASFOD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 Aklera RJ-273200416304061300/18
(लसुडियाशाह ) 		2732004000NRG24170420230000694 17/04/2023 RAMGOPAL 2732004WL000025 RAMGOPAL 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149737 RAMGOPALSOPRABHULAL BASHFOD BASHFOD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 Aklera RJ-273200416304061300/181
(लसुडियाशाह ) 		2732004000NRG24170420230000696 17/04/2023 MANJU BAI 2732004WL000025 MANJU BAI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149628 MANJUBAI BAIRAJI BAIRAJI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
234 Aklera RJ-273200416304061300/185
(लसुडियाशाह ) 		2732004000NRG24170420230000699 17/04/2023 ANOKH BAI 2732004WL000025 ANOKH BAI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149736 ANOKBAIWOPANMAL MEENA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
235 Aklera RJ-273200416304061300/185
(लसुडियाशाह ) 		2732004000NRG24170420230000698 17/04/2023 PANMAL 2732004WL000025 PANMAL 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149629 PANMAL SO PRBHU LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
236 Aklera RJ-273200416304061300/186
(लसुडियाशाह ) 		2732004000NRG24170420230000788 17/04/2023 KAMLA BAI 2732004WL000026 KAMLA BAI 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149639 KAMALIBAI MEENA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
237 Aklera RJ-273200416304061300/187
(लसुडियाशाह ) 		2732004000NRG24170420230000700 17/04/2023 PAPPULAL 2732004WL000025 PAPPULAL 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149638 PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 Aklera RJ-273200416304061300/187
(लसुडियाशाह ) 		2732004000NRG24170420230000701 17/04/2023 RAMREKHA 2732004WL000025 RAMREKHA 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149679 RAM REKHA BAI WO PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 Aklera RJ-273200416304061300/189
(लसुडियाशाह ) 		2732004000NRG24170420230000702 17/04/2023 parmand 2732004WL000025 parmand 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149710 PARAMANAND SO MATHURA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 Aklera RJ-273200416304061300/19
(लसुडियाशाह ) 		2732004000NRG24170420230000703 17/04/2023 kajodi lal 2732004WL000025 kajodi lal 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488150045 KAJODI LAL GADRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 Aklera RJ-273200416304061300/190
(लसुडियाशाह ) 		2732004000NRG24170420230000704 17/04/2023 JAMNALAL 2732004WL000025 JAMNALAL 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488150025 JAMANALALSOUNKARALALDHOBEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
242 Aklera RJ-273200416304061300/195
(लसुडियाशाह ) 		2732004000NRG24170420230000709 17/04/2023 KAILASH BAI 2732004WL000025 KAILASH BAI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149993 KAILASH BAI WO SHRI KRISHNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
243 Aklera RJ-273200416304061300/195
(लसुडियाशाह ) 		2732004000NRG24170420230000708 17/04/2023 SHRIKRISHAN 2732004WL000025 SHRIKRISHAN 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149547 MR SHRI KRISHNA STATE BANK OF INDIA(508548)
244 Aklera RJ-273200416304061300/200
(लसुडियाशाह ) 		2732004000NRG24170420230000789 17/04/2023 BHAROSI BAI 2732004WL000026 BHAROSI BAI 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149559 BHAROSIBAIWOBABULAL SARMA SARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
245 Aklera RJ-273200416304061300/208
(लसुडियाशाह ) 		2732004000NRG24170420230000714 17/04/2023 BASANTI BAI 2732004WL000025 BASANTI BAI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149996 MRS BASANTI BAI WO HEERALAL MEENA STATE BANK OF INDIA(508548)
246 Aklera RJ-273200416304061300/209
(लसुडियाशाह ) 		2732004000NRG24170420230000716 17/04/2023 BHANWARI BAI 2732004WL000025 BHANWARI BAI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149851 BHANWARI BAI WO RAMCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
247 Aklera RJ-273200416304061300/209
(लसुडियाशाह ) 		2732004000NRG24170420230000715 17/04/2023 RAMCHANDAR 2732004WL000025 RAMCHANDAR 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488150089 RAMCHANDRA SO BIRDHI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
248 Aklera RJ-273200416304061300/210
(लसुडियाशाह ) 		2732004000NRG24170420230000791 17/04/2023 BADAM BAI 2732004WL000026 BADAM BAI 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488150103 BADAM BAI W/O PARMANAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
249 Aklera RJ-273200416304061300/210
(लसुडियाशाह ) 		2732004000NRG24170420230000790 17/04/2023 PARMANAND 2732004WL000026 PARMANAND 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488150104 PARMANAND S/O BHAVARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
250 Aklera RJ-273200416304061300/219
(लसुडियाशाह ) 		2732004000NRG24170420230000910 17/04/2023 SANTOSH 2732004WL000027 SANTOSH 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488150065 SANTOSH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 Aklera RJ-273200416304061300/22
(लसुडियाशाह ) 		2732004000NRG24170420230000717 17/04/2023 BASANTI 2732004WL000025 BASANTI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149658 BASANTIBAI KUMAR KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
252 Aklera RJ-273200416304061300/225
(लसुडियाशाह ) 		2732004000NRG24170420230000792 17/04/2023 KAMLI BAI 2732004WL000026 KAMLI BAI 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149992 KAMLABAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 Aklera RJ-273200416304061300/228
(लसुडियाशाह ) 		2732004000NRG24170420230000719 17/04/2023 BIRDI LAL 2732004WL000025 BIRDI LAL 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149739 BIRDHILAL MEENA S/O RATAN LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
254 Aklera RJ-273200416304061300/228
(लसुडियाशाह ) 		2732004000NRG24170420230000720 17/04/2023 RANG BAI 2732004WL000025 RANG BAI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149697 RANGBAIWOBIRDHILAL MEENA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 Aklera RJ-273200416304061300/234
(लसुडियाशाह ) 		2732004000NRG24170420230000793 17/04/2023 DULICHAND 2732004WL000026 DULICHAND 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488150011 DULLI CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
256 Aklera RJ-273200416304061300/234
(लसुडियाशाह ) 		2732004000NRG24170420230000794 17/04/2023 PANCHI BAI 2732004WL000026 PANCHI BAI 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149519 PACHCHIBAIWODULLICHAND LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 Aklera RJ-273200416304061300/237
(लसुडियाशाह ) 		2732004000NRG24170420230000723 17/04/2023 PREM BAI 2732004WL000025 PREM BAI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149812 PRMBAI SAHU SAHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 Aklera RJ-273200416304061300/237
(लसुडियाशाह ) 		2732004000NRG24170420230000722 17/04/2023 PREMNARAYAN 2732004WL000025 PREMNARAYAN 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149525 PREMNARAYANSOHARIRAM SAHU SAHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
259 Aklera RJ-273200416304061300/24
(लसुडियाशाह ) 		2732004000NRG24170420230000724 17/04/2023 meena kumari 2732004WL000025 meena kumari 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149959 MEENA KUMARI MEENA DO KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
260 Aklera RJ-273200416304061300/242
(लसुडियाशाह ) 		2732004000NRG24170420230000726 17/04/2023 DAKHA BAI 2732004WL000025 DAKHA BAI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149509 DAKHABAIWORAMCHARAN MEENA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 Aklera RJ-273200416304061300/243
(लसुडियाशाह ) 		2732004000NRG24170420230000728 17/04/2023 DHARMU BAI 2732004WL000025 DHARMU BAI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149633 CHARMUBAIWOMOTILALMEENAMEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
262 Aklera RJ-273200416304061300/244
(लसुडियाशाह ) 		2732004000NRG24170420230000729 17/04/2023 BATUL BAI 2732004WL000025 BATUL BAI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149984 BATULABAI MEENA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
263 Aklera RJ-273200416304061300/248
(लसुडियाशाह ) 		2732004000NRG24170420230000912 17/04/2023 paramjeet 2732004WL000027 paramjeet 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149776 PARAMJEET SHARMA WO KAILASH CHAND SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 Aklera RJ-273200416304061300/249
(लसुडियाशाह ) 		2732004000NRG24170420230000795 17/04/2023 RAMSWROOP 2732004WL000026 RAMSWROOP 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149583 RAM SWROOP ICICI BANK LTD(508534)
265 Aklera RJ-273200416304061300/249
(लसुडियाशाह ) 		2732004000NRG24170420230000796 17/04/2023 SANTOSH BAI 2732004WL000026 SANTOSH BAI 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149849 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
266 Aklera RJ-273200416304061300/251
(लसुडियाशाह ) 		2732004000NRG24170420230000733 17/04/2023 KALULAL 2732004WL000025 KALULAL 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149505 KALULALSOMANGILAL MEENA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
267 Aklera RJ-273200416304061300/251
(लसुडियाशाह ) 		2732004000NRG24170420230000734 17/04/2023 sugna bai 2732004WL000025 sugna bai 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149506 SUGANA BAI WO KALULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 Aklera RJ-273200416304061300/255
(लसुडियाशाह ) 		2732004000NRG24170420230000797 17/04/2023 GOKUL 2732004WL000026 GOKUL 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149759 GOKUL PARSAD S\O MANGI LAL GORD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
269 Aklera RJ-273200416304061300/255
(लसुडियाशाह ) 		2732004000NRG24170420230000798 17/04/2023 KOSHALYA 2732004WL000026 KOSHALYA 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149623 KAUSHALYABAI GOD GOD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 Aklera RJ-273200416304061300/257
(लसुडियाशाह ) 		2732004000NRG24170420230000738 17/04/2023 CHANDR BAI 2732004WL000025 CHANDR BAI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149964 CHANDA BAI WO SHIV CHARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
271 Aklera RJ-273200416304061300/257
(लसुडियाशाह ) 		2732004000NRG24170420230000737 17/04/2023 SHIVCHANRAN 2732004WL000025 SHIVCHANRAN 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149760 SHIV CHARAN MEHAR S\O RODU LAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
272 Aklera RJ-273200416304061300/267
(लसुडियाशाह ) 		2732004000NRG24170420230000800 17/04/2023 PANCHI BAI 2732004WL000026 PANCHI BAI 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149682 PANCHIBAIWORADHESHYAM LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 Aklera RJ-273200416304061300/267
(लसुडियाशाह ) 		2732004000NRG24170420230000799 17/04/2023 RADHESHYAM 2732004WL000026 RADHESHYAM 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149680 RADHESHYAMSOBHANVARLAL LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
274 Aklera RJ-273200416304061300/269
(लसुडियाशाह ) 		2732004000NRG24170420230000739 17/04/2023 JAGDISH PRSAD 2732004WL000025 JAGDISH PRSAD 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149554 JAGDISHSOKALULAL BAGRI BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
275 Aklera RJ-273200416304061300/269
(लसुडियाशाह ) 		2732004000NRG24170420230000740 17/04/2023 KALAWATI BAI 2732004WL000025 KALAWATI BAI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149657 KALAWATI BAI WO JAGDISH PRASAD BAGARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 Aklera RJ-273200416304061300/27
(लसुडियाशाह ) 		2732004000NRG24170420230000801 17/04/2023 Mangi Lal 2732004WL000026 Mangi Lal 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149735 MANGILALSOGANESHRAM KATI KATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 Aklera RJ-273200416304061300/270
(लसुडियाशाह ) 		2732004000NRG24170420230000742 17/04/2023 SEETA BAI 2732004WL000025 SEETA BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149595 SITA BAI WO HIRALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 Aklera RJ-273200416304061300/273
(लसुडियाशाह ) 		2732004000NRG24170420230000802 17/04/2023 BADRILAL 2732004WL000026 BADRILAL 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149556 BADRILALSOKALUDAS BARAGE BARAGE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 Aklera RJ-273200416304061300/273
(लसुडियाशाह ) 		2732004000NRG24170420230000803 17/04/2023 KAILA BAI 2732004WL000026 KAILA BAI 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149499 KALABAIWOBADRILAL BARAGI BARAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 Aklera RJ-273200416304061300/277
(लसुडियाशाह ) 		2732004000NRG24170420230000744 17/04/2023 Dolatram 2732004WL000025 Dolatram 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149912 DOLATRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 Aklera RJ-273200416304061300/277
(लसुडियाशाह ) 		2732004000NRG24170420230000743 17/04/2023 Narayni bai 2732004WL000025 Narayni bai 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149496 NARAYANI MEENA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
282 Aklera RJ-273200416304061300/278
(लसुडियाशाह ) 		2732004000NRG24170420230000746 17/04/2023 BABULAL 2732004WL000025 BABULAL 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149772 BABU LAL MEENA SO DEV CHAND MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
283 Aklera RJ-273200416304061300/278
(लसुडियाशाह ) 		2732004000NRG24170420230000745 17/04/2023 DHAPU BAI 2732004WL000025 DHAPU BAI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149614 DHAPU BAI WO BABU LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 Aklera RJ-273200416304061300/279
(लसुडियाशाह ) 		2732004000NRG24170420230000747 17/04/2023 BHANWARI BAI 2732004WL000025 BHANWARI BAI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149695 BHANWRI BAI WO BADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
285 Aklera RJ-273200416304061300/28
(लसुडियाशाह ) 		2732004000NRG24170420230000748 17/04/2023 dhannalal 2732004WL000025 dhannalal 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149662 DHANNALAL MEENA SO HEERALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 Aklera RJ-273200416304061300/280
(लसुडियाशाह ) 		2732004000NRG24170420230000750 17/04/2023 KANYA BAI 2732004WL000025 KANYA BAI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149624 KANYABAI MEENA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 Aklera RJ-273200416304061300/281
(लसुडियाशाह ) 		2732004000NRG24170420230000751 17/04/2023 HARKU BAI 2732004WL000025 HARKU BAI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149675 HARAKUBAIWOSHIVANARAYAN BHEEL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
288 Aklera RJ-273200416304061300/284
(लसुडियाशाह ) 		2732004000NRG24170420230000804 17/04/2023 MANGILAL 2732004WL000026 MANGILAL 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149593 MANGILAL SO NATHU LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 Aklera RJ-273200416304061300/284
(लसुडियाशाह ) 		2732004000NRG24170420230000805 17/04/2023 RODI BAI 2732004WL000026 RODI BAI 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149787 RODI BAI W\O MANGI LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 Aklera RJ-273200416304061300/285
(लसुडियाशाह ) 		2732004000NRG24170420230000806 17/04/2023 GULABCHAND 2732004WL000026 GULABCHAND 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149786 MR GULAB CHAND LODHA STATE BANK OF INDIA(508548)
291 Aklera RJ-273200416304061300/285
(लसुडियाशाह ) 		2732004000NRG24170420230000807 17/04/2023 SAMPAT BAI 2732004WL000026 SAMPAT BAI 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149730 SAMPAT BAI WO GULABCHAND LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 Aklera RJ-273200416304061300/286
(लसुडियाशाह ) 		2732004000NRG24170420230000808 17/04/2023 MOHANLAL 2732004WL000026 MOHANLAL 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149602 MOHANLAL LOODA LOODA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
293 Aklera RJ-273200416304061300/289
(लसुडियाशाह ) 		2732004000NRG24170420230000810 17/04/2023 GHANSHYAM 2732004WL000026 GHANSHYAM 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149847 GHANSHYAMMEENASOSALOKCHANDMEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 Aklera RJ-273200416304061300/289
(लसुडियाशाह ) 		2732004000NRG24170420230000811 17/04/2023 RAKES BAI 2732004WL000026 RAKES BAI 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149998 RAKESHBAI MEENA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
295 Aklera RJ-273200416304061300/290
(लसुडियाशाह ) 		2732004000NRG24170420230000812 17/04/2023 RAMPRSAD 2732004WL000026 RAMPRSAD 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149566 RAM PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
296 Aklera RJ-273200416304061300/293
(लसुडियाशाह ) 		2732004000NRG24170420230000813 17/04/2023 dhapu 2732004WL000026 dhapu 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149738 DHAPUBAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
297 Aklera RJ-273200416304061300/293
(लसुडियाशाह ) 		2732004000NRG24170420230000814 17/04/2023 KANIRAM 2732004WL000026 KANIRAM 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149565 KHANIRAMSOGOPILAL LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
298 Aklera RJ-273200416304061300/296
(लसुडियाशाह ) 		2732004000NRG24170420230000754 17/04/2023 LALTA BAI 2732004WL000025 LALTA BAI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149626 LALTA BAI WO MADHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 Aklera RJ-273200416304061300/297
(लसुडियाशाह ) 		2732004000NRG24170420230000755 17/04/2023 DEVLAL 2732004WL000025 DEVLAL 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149948 DEV LAL MEENA S/O DHANNA LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 Aklera RJ-273200416304061300/298
(लसुडियाशाह ) 		2732004000NRG24170420230000757 17/04/2023 GAYATRI BAI 2732004WL000025 GAYATRI BAI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149670 GAYATRIBAIWOMANGILALLODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
301 Aklera RJ-273200416304061300/298
(लसुडियाशाह ) 		2732004000NRG24170420230000756 17/04/2023 mangi lal 2732004WL000025 mangi lal 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149686 MANGI LAL SO DHANNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
302 Aklera RJ-273200416304061300/30
(लसुडियाशाह ) 		2732004000NRG24170420230000758 17/04/2023 KALULAL 2732004WL000025 KALULAL 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149651 KALU LAL SO DEV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
303 Aklera RJ-273200416304061300/30
(लसुडियाशाह ) 		2732004000NRG24170420230000759 17/04/2023 SAVITRI BAI 2732004WL000025 SAVITRI BAI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149668 SAVITRI BAI WO KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
304 Aklera RJ-273200416304061300/305
(लसुडियाशाह ) 		2732004000NRG24170420230000817 17/04/2023 BADRILAL 2732004WL000026 BADRILAL 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149603 BADRI LAL SO LAXMINARAYAN LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 Aklera RJ-273200416304061300/305
(लसुडियाशाह ) 		2732004000NRG24170420230000818 17/04/2023 RAMI BAI 2732004WL000026 RAMI BAI 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149596 RAMIBAI LOODA LOODA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 Aklera RJ-273200416304061300/306
(लसुडियाशाह ) 		2732004000NRG24170420230000819 17/04/2023 DHANNALAL 2732004WL000026 DHANNALAL 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149770 DHANNA LAL S\O MANGI LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
307 Aklera RJ-273200416304061300/306
(लसुडियाशाह ) 		2732004000NRG24170420230000820 17/04/2023 MANGI BAI 2732004WL000026 MANGI BAI 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149788 MANGI BAI WO DHANNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 Aklera RJ-273200416304061300/315
(लसुडियाशाह ) 		2732004000NRG24170420230000937 17/04/2023 KALI BAI 2732004WL000029 KALI BAI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149690 KALI BAI WO BIRAM CHAND MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 Aklera RJ-273200416304061300/317
(लसुडियाशाह ) 		2732004000NRG24170420230000821 17/04/2023 chndrshkar 2732004WL000026 chndrshkar 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149642 CHANDRASHEKHARSOBIRAMLALMEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
310 Aklera RJ-273200416304061300/317
(लसुडियाशाह ) 		2732004000NRG24170420230000822 17/04/2023 RAJESH 2732004WL000026 RAJESH 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149641 RAJESHBAIWOCHANDRASHEKHARMEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
311 Aklera RJ-273200416304061300/318
(लसुडियाशाह ) 		2732004000NRG24170420230000823 17/04/2023 RAJ BAI 2732004WL000026 RAJ BAI 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149858 RAJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 Aklera RJ-273200416304061300/32
(लसुडियाशाह ) 		2732004000NRG24170420230000824 17/04/2023 PRABHULAL 2732004WL000026 PRABHULAL 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149902 PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 Aklera RJ-273200416304061300/32
(लसुडियाशाह ) 		2732004000NRG24170420230000825 17/04/2023 SAMPAT BAI 2732004WL000026 SAMPAT BAI 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149903 SAMPAT BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 Aklera RJ-273200416304061300/321
(लसुडियाशाह ) 		2732004000NRG24170420230000916 17/04/2023 DHAPU BAI 2732004WL000027 DHAPU BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149835 DHAPUBAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 Aklera RJ-273200416304061300/321
(लसुडियाशाह ) 		2732004000NRG24170420230000915 17/04/2023 JAGDISH 2732004WL000027 JAGDISH 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149607 JAGDISH SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 Aklera RJ-273200416304061300/326
(लसुडियाशाह ) 		2732004000NRG24170420230000826 17/04/2023 HEMRAJ 2732004WL000026 HEMRAJ 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149678 HEMRAJ SO MATHURA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 Aklera RJ-273200416304061300/326
(लसुडियाशाह ) 		2732004000NRG24170420230000827 17/04/2023 KAILA BAI 2732004WL000026 KAILA BAI 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149677 KELABAIWOHEMRAJ LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
318 Aklera RJ-273200416304061300/328
(लसुडियाशाह ) 		2732004000NRG24170420230000938 17/04/2023 BEERAMCHAND 2732004WL000029 BEERAMCHAND 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488150013 BIRAMLAL SO KALULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 Aklera RJ-273200416304061300/328
(लसुडियाशाह ) 		2732004000NRG24170420230000939 17/04/2023 KALAWATI BAI 2732004WL000029 KALAWATI BAI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488150007 KALAVATIBAI MEENA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 Aklera RJ-273200416304061300/329
(लसुडियाशाह ) 		2732004000NRG24170420230000828 17/04/2023 GAJARI BAI 2732004WL000026 GAJARI BAI 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149732 GJRIBAIWOMHANSING MEENA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 Aklera RJ-273200416304061300/33
(लसुडियाशाह ) 		2732004000NRG24170420230000940 17/04/2023 badri lal 2732004WL000029 badri lal 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149773 BADRI LAL GADARI SO KISHAN LAL GADARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 Aklera RJ-273200416304061300/330
(लसुडियाशाह ) 		2732004000NRG24170420230000829 17/04/2023 GULABCHAND 2732004WL000026 GULABCHAND 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149968 GULAB CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 Aklera RJ-273200416304061300/330
(लसुडियाशाह ) 		2732004000NRG24170420230000830 17/04/2023 madhu bai 2732004WL000026 madhu bai 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149970 MADHUBALAL WO GULABCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 Aklera RJ-273200416304061300/331
(लसुडियाशाह ) 		2732004000NRG24170420230000941 17/04/2023 BEERAMCHAND 2732004WL000029 BEERAMCHAND 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149616 BIRAMLAL KUMHAR KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
325 Aklera RJ-273200416304061300/331
(लसुडियाशाह ) 		2732004000NRG24170420230000942 17/04/2023 HUKUM BAI 2732004WL000029 HUKUM BAI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149497 HOKAMABAI KUMHAR KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 Aklera RJ-273200416304061300/333
(लसुडियाशाह ) 		2732004000NRG24170420230000943 17/04/2023 FOOLSINGH 2732004WL000029 FOOLSINGH 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149862 PHOOL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 Aklera RJ-273200416304061300/338
(लसुडियाशाह ) 		2732004000NRG24170420230000917 17/04/2023 KAMALI BAI 2732004WL000027 KAMALI BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149810 KAMLIBAI GADRI GADRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 Aklera RJ-273200416304061300/34
(लसुडियाशाह ) 		2732004000NRG24170420230000831 17/04/2023 KESAR BAI 2732004WL000026 KESAR BAI 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149821 KESHARBAI DOOBE DOOBE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 Aklera RJ-273200416304061300/340
(लसुडियाशाह ) 		2732004000NRG24170420230000945 17/04/2023 kavita kumari meena 2732004WL000029 kavita kumari meena 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149665 MRS KAVITA KUMARI MEENA STATE BANK OF INDIA(508548)
330 Aklera RJ-273200416304061300/340
(लसुडियाशाह ) 		2732004000NRG24170420230000944 17/04/2023 MAHENDRA kumar 2732004WL000029 MAHENDRA kumar 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149819 MAHENDRA KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 Aklera RJ-273200416304061300/345
(लसुडियाशाह ) 		2732004000NRG24170420230000833 17/04/2023 geetabai 2732004WL000026 geetabai 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149990 GEETA BAI WO LALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 Aklera RJ-273200416304061300/345
(लसुडियाशाह ) 		2732004000NRG24170420230000832 17/04/2023 lal chand 2732004WL000026 lal chand 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149838 LALCHANDSOMADANLALLODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 Aklera RJ-273200416304061300/351
(लसुडियाशाह ) 		2732004000NRG24170420230000946 17/04/2023 usha 2732004WL000029 usha 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488150008 USHA KUMARI WO JUGRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 Aklera RJ-273200416304061300/352
(लसुडियाशाह ) 		2732004000NRG24170420230000947 17/04/2023 JAGDISH 2732004WL000029 JAGDISH 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149645 JAGDISH PRASAD SO NAND KISHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
335 Aklera RJ-273200416304061300/352
(लसुडियाशाह ) 		2732004000NRG24170420230000948 17/04/2023 MANGI BAI 2732004WL000029 MANGI BAI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149691 MANGIBAIWOJAGDISHPRASAD MAROTA MAROTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 Aklera RJ-273200416304061300/354
(लसुडियाशाह ) 		2732004000NRG24170420230000949 17/04/2023 omprakash 2732004WL000029 omprakash 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149553 OMPRAKASHSOBHERULAL SEN SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 Aklera RJ-273200416304061300/357
(लसुडियाशाह ) 		2732004000NRG24170420230000835 17/04/2023 manjubai 2732004WL000026 manjubai 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149646 MANJUBAIWORAMKALYANDHOBE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 Aklera RJ-273200416304061300/357
(लसुडियाशाह ) 		2732004000NRG24170420230000834 17/04/2023 RAMKALYAN 2732004WL000026 RAMKALYAN 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149520 KALYANPRASADSOJAMANALAL DHOBEE DHOBEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 Aklera RJ-273200416304061300/359
(लसुडियाशाह ) 		2732004000NRG24170420230000953 17/04/2023 MANJU BAI 2732004WL000029 MANJU BAI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149957 MANJU BAI WO RAMSWARUP BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 Aklera RJ-273200416304061300/365
(लसुडियाशाह ) 		2732004000NRG24170420230000956 17/04/2023 chotulal 2732004WL000029 chotulal 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149901 CHOTU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 Aklera RJ-273200416304061300/365
(लसुडियाशाह ) 		2732004000NRG24170420230000957 17/04/2023 SHANTI BAI 2732004WL000029 SHANTI BAI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149544 SHANTI BAI WO CHOTU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 Aklera RJ-273200416304061300/367
(लसुडियाशाह ) 		2732004000NRG24170420230000837 17/04/2023 barosi bai 2732004WL000026 barosi bai 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149726 BHAROSIBAIWOGULABCHAND LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
343 Aklera RJ-273200416304061300/369-A
(लसुडियाशाह ) 		2732004000NRG24170420230000959 17/04/2023 SUNIL 2732004WL000029 SUNIL 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488150087 SUNIL KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
344 Aklera RJ-273200416304061300/372
(लसुडियाशाह ) 		2732004000NRG24170420230000838 17/04/2023 KANCHAN BAI 2732004WL000026 KANCHAN BAI 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149962 KANCHAN BAI WO NAND LAL LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
345 Aklera RJ-273200416304061300/373
(लसुडियाशाह ) 		2732004000NRG24170420230000840 17/04/2023 KANTI BAI 2732004WL000026 KANTI BAI 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149971 KANTI BAI WO RAMCHANDR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
346 Aklera RJ-273200416304061300/373
(लसुडियाशाह ) 		2732004000NRG24170420230000839 17/04/2023 ramchandra 2732004WL000026 ramchandra 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149594 RAMCHANDRA BAIRAGI BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 Aklera RJ-273200416304061300/38
(लसुडियाशाह ) 		2732004000NRG24170420230000962 17/04/2023 GUDDI BAI 2732004WL000029 GUDDI BAI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149687 GUDDIBAIWOCHATURBHUJ MEENA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
348 Aklera RJ-273200416304061300/381
(लसुडियाशाह ) 		2732004000NRG24170420230000963 17/04/2023 biram chand 2732004WL000029 biram chand 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149999 BIRAMCHAND KUMHAR KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
349 Aklera RJ-273200416304061300/381
(लसुडियाशाह ) 		2732004000NRG24170420230000964 17/04/2023 Manju bai 2732004WL000029 Manju bai 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149494 MANJUBAI KUMHAR KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
350 Aklera RJ-273200416304061300/384
(लसुडियाशाह ) 		2732004000NRG24170420230000966 17/04/2023 SUNITA BAI 2732004WL000029 SUNITA BAI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149562 SUNITA BAI MEENA WO YOGENDRA KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
351 Aklera RJ-273200416304061300/385
(लसुडियाशाह ) 		2732004000NRG24170420230000967 17/04/2023 jugalkishor 2732004WL000029 jugalkishor 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149518 JUGALKISHORSOBAGASULAL KUMHAR KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
352 Aklera RJ-273200416304061300/385
(लसुडियाशाह ) 		2732004000NRG24170420230000968 17/04/2023 lalta bai 2732004WL000029 lalta bai 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149887 LALTA BAI WO JUGAL KISHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
353 Aklera RJ-273200416304061300/388
(लसुडियाशाह ) 		2732004000NRG24170420230000842 17/04/2023 gaytri 2732004WL000026 gaytri 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149498 GAYTRI BAI WO PARMAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 Aklera RJ-273200416304061300/388
(लसुडियाशाह ) 		2732004000NRG24170420230000841 17/04/2023 parmal 2732004WL000026 parmal 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149706 PARMALSOGORILAL BHEEL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
355 Aklera RJ-273200416304061300/389
(लसुडियाशाह ) 		2732004000NRG24170420230000969 17/04/2023 gharshi bai 2732004WL000029 gharshi bai 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149994 GYARSI BAI WO BIRAM CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 Aklera RJ-273200416304061300/392
(लसुडियाशाह ) 		2732004000NRG24170420230000843 17/04/2023 heralal 2732004WL000026 heralal 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149601 HIRALAL LOODA SO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
357 Aklera RJ-273200416304061300/392
(लसुडियाशाह ) 		2732004000NRG24170420230000844 17/04/2023 MAMTA BAI 2732004WL000026 MAMTA BAI 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149597 MAMTABAI WO HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 Aklera RJ-273200416304061300/398
(लसुडियाशाह ) 		2732004000NRG24170420230000972 17/04/2023 fool singh 2732004WL000029 fool singh 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149963 PHOOLSINGH BEEL BEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 Aklera RJ-273200416304061300/398
(लसुडियाशाह ) 		2732004000NRG24170420230000973 17/04/2023 santhosh bai 2732004WL000029 santhosh bai 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149605 SANTOSHBAI BHEEL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 Aklera RJ-273200416304061300/4
(लसुडियाशाह ) 		2732004000NRG24170420230000846 17/04/2023 CHANDRKALA 2732004WL000026 CHANDRKALA 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488150005 CHANDIBAI DOBI DOBI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
361 Aklera RJ-273200416304061300/4
(लसुडियाशाह ) 		2732004000NRG24170420230000845 17/04/2023 MOHANLAL 2732004WL000026 MOHANLAL 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149822 MOHANLALSOBHANVARLALDHOBEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
362 Aklera RJ-273200416304061300/40
(लसुडियाशाह ) 		2732004000NRG24170420230000975 17/04/2023 SUGNA BAI 2732004WL000029 SUGNA BAI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149521 SUGNA BAI WO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
363 Aklera RJ-273200416304061300/400
(लसुडियाशाह ) 		2732004000NRG24170420230000976 17/04/2023 balram 2732004WL000029 balram 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488150020 BALRAM SO BADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 Aklera RJ-273200416304061300/400
(लसुडियाशाह ) 		2732004000NRG24170420230000977 17/04/2023 rinku bai 2732004WL000029 rinku bai 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488150021 RINKUBAI MEENA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 Aklera RJ-273200416304061300/402
(लसुडियाशाह ) 		2732004000NRG24170420230000978 17/04/2023 bhura lal 2732004WL000029 bhura lal 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149683 MR BHURALAL MEENA STATE BANK OF INDIA(508548)
366 Aklera RJ-273200416304061300/404
(लसुडियाशाह ) 		2732004000NRG24170420230000918 17/04/2023 hemraj 2732004WL000027 hemraj 00604 BARB0BRGBXX 1980 1980 Processed 12/05/2023 1488149906 MR HEMRAJ LODHA STATE BANK OF INDIA(508548)
367 Aklera RJ-273200416304061300/404
(लसुडियाशाह ) 		2732004000NRG24170420230000919 17/04/2023 mamta Bai 2732004WL000027 mamta Bai 00604 BARB0BRGBXX 1980 1980 Processed 12/05/2023 1488150057 MAMTABAIWOHEMRAJLODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
368 Aklera RJ-273200416304061300/405
(लसुडियाशाह ) 		2732004000NRG24170420230000979 17/04/2023 birachand 2732004WL000029 birachand 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149699 BIRMLAL SO BHAIRULAL BANK OF BARODA(606985)
369 Aklera RJ-273200416304061300/405
(लसुडियाशाह ) 		2732004000NRG24170420230000980 17/04/2023 lalta bai 2732004WL000029 lalta bai 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149563 LALITA BAI MEENA WO BIRAM LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
370 Aklera RJ-273200416304061300/412
(लसुडियाशाह ) 		2732004000NRG24170420230000985 17/04/2023 neshi 2732004WL000029 neshi 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149845 NISHA BAI WO JITENDRA KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
371 Aklera RJ-273200416304061300/417
(लसुडियाशाह ) 		2732004000NRG24170420230000987 17/04/2023 neetu bai 2732004WL000029 neetu bai 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149814 NITUBAI BHEEL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
372 Aklera RJ-273200416304061300/417
(लसुडियाशाह ) 		2732004000NRG24170420230000986 17/04/2023 ramprasad 2732004WL000029 ramprasad 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149701 MR RAMPRASAD BHEEL STATE BANK OF INDIA(508548)
373 Aklera RJ-273200416304061300/420
(लसुडियाशाह ) 		2732004000NRG24170420230000990 17/04/2023 Bhuri bai 2732004WL000029 Bhuri bai 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488150102 BHURIBAIBHI WO DINESHKUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 Aklera RJ-273200416304061300/423
(लसुडियाशाह ) 		2732004000NRG24170420230000991 17/04/2023 jagdish 2732004WL000029 jagdish 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149663 JAGDISHPRSADSODHANNALALMEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 Aklera RJ-273200416304061300/423
(लसुडियाशाह ) 		2732004000NRG24170420230000992 17/04/2023 laxmi bai 2732004WL000029 laxmi bai 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149511 LAXMIBAIWOJAGDISH MEENA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 Aklera RJ-273200416304061300/427
(लसुडियाशाह ) 		2732004000NRG24170420230000993 17/04/2023 premnarayn 2732004WL000029 premnarayn 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149852 PREMLALSOGOPALLALBHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
377 Aklera RJ-273200416304061300/427
(लसुडियाशाह ) 		2732004000NRG24170420230000994 17/04/2023 shanti bai 2732004WL000029 shanti bai 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149676 SHANTIBAIWOPREMANARAYAN BHEEL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
378 Aklera RJ-273200416304061300/428
(लसुडियाशाह ) 		2732004000NRG24170420230000847 17/04/2023 papulal 2732004WL000026 papulal 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149830 PAPPULALSOHAJARILALLODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 Aklera RJ-273200416304061300/428
(लसुडियाशाह ) 		2732004000NRG24170420230000848 17/04/2023 ramkalyani 2732004WL000026 ramkalyani 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149539 RAMKALYANIBAIWOPAPPULAL LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 Aklera RJ-273200416304061300/429
(लसुडियाशाह ) 		2732004000NRG24170420230000849 17/04/2023 mamta bai 2732004WL000026 mamta bai 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488150056 MAMTA BAI WO SITARAMLODHALASUDIYA SHAH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
381 Aklera RJ-273200416304061300/429
(लसुडियाशाह ) 		2732004000NRG24170420230000850 17/04/2023 sita ram 2732004WL000026 sita ram 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149857 SITA RAM SO DULI CHAND LODHA LASOORIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 Aklera RJ-273200416304061300/430
(लसुडियाशाह ) 		2732004000NRG24170420230000995 17/04/2023 omprakash 2732004WL000029 omprakash 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149844 OMPRAKASHSODEVILALMEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
383 Aklera RJ-273200416304061300/436
(लसुडियाशाह ) 		2732004000NRG24170420230000996 17/04/2023 KALU LAL 2732004WL000029 KALU LAL 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149560 KALU LAL SO DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
384 Aklera RJ-273200416304061300/436
(लसुडियाशाह ) 		2732004000NRG24170420230000997 17/04/2023 rekha bai 2732004WL000029 rekha bai 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149727 REKHABAIWOKALULAL KUMHAR KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 Aklera RJ-273200416304061300/441
(लसुडियाशाह ) 		2732004000NRG24170420230001000 17/04/2023 pratima 2732004WL000029 pratima 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488150036 PRTIMAWORAMSVARUPMAHROTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 Aklera RJ-273200416304061300/448
(लसुडियाशाह ) 		2732004000NRG24170420230000851 17/04/2023 chotu lal 2732004WL000026 chotu lal 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149988 CHOTU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 Aklera RJ-273200416304061300/448
(लसुडियाशाह ) 		2732004000NRG24170420230000852 17/04/2023 dropti 2732004WL000026 dropti 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149989 DROPATIBAI DOBE DOBE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 Aklera RJ-273200416304061300/449
(लसुडियाशाह ) 		2732004000NRG24170420230000853 17/04/2023 radheshyam 2732004WL000026 radheshyam 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149896 RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 Aklera RJ-273200416304061300/449
(लसुडियाशाह ) 		2732004000NRG24170420230000854 17/04/2023 reena bai 2732004WL000026 reena bai 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488150006 RINABAI DOOBE DOOBE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
390 Aklera RJ-273200416304061300/451
(लसुडियाशाह ) 		2732004000NRG24170420230001001 17/04/2023 kela bai 2732004WL000029 kela bai 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488150060 KELABAI WO MUKESHKUMAR BAIRWA LASURIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
391 Aklera RJ-273200416304061300/451
(लसुडियाशाह ) 		2732004000NRG24170420230001002 17/04/2023 mukesh 2732004WL000029 mukesh 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149898 MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
392 Aklera RJ-273200416304061300/453
(लसुडियाशाह ) 		2732004000NRG24170420230001003 17/04/2023 kela bai 2732004WL000029 kela bai 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149818 KELABAI MEENA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 Aklera RJ-273200416304061300/46
(लसुडियाशाह ) 		2732004000NRG24170420230000855 17/04/2023 KASANI BAI 2732004WL000026 KASANI BAI 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149606 KISHANI BAI W/O RATTI RAM LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
394 Aklera RJ-273200416304061300/463
(लसुडियाशाह ) 		2732004000NRG24170420230000856 17/04/2023 prem bai 2732004WL000026 prem bai 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149667 MRS PREM BAI STATE BANK OF INDIA(508548)
395 Aklera RJ-273200416304061300/464
(लसुडियाशाह ) 		2732004000NRG24170420230001004 17/04/2023 sunil 2732004WL000029 sunil 00604 BARB0BRGBXX 2420 2420 Processed 13/05/2023 1488150074 SUNIL MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Aklera RJ-273200416304061300/464
(लसुडियाशाह ) 		2732004000NRG24170420230001005 17/04/2023 sunita 2732004WL000029 sunita 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149893 SUNITA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 Aklera RJ-273200416304061300/472
(लसुडियाशाह ) 		2732004000NRG24170420230001007 17/04/2023 bhagirath 2732004WL000029 bhagirath 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149517 BHAGIRATH SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
398 Aklera RJ-273200416304061300/472
(लसुडियाशाह ) 		2732004000NRG24170420230001008 17/04/2023 madhu 2732004WL000029 madhu 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488150068 MADHU PRAJAPATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
399 Aklera RJ-273200416304061300/473
(लसुडियाशाह ) 		2732004000NRG24170420230001010 17/04/2023 hemlata bai 2732004WL000029 hemlata bai 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149888 HMLATABAI KUMAR KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
400 Aklera RJ-273200416304061300/473
(लसुडियाशाह ) 		2732004000NRG24170420230001009 17/04/2023 radheshyam 2732004WL000029 radheshyam 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149534 RADHE SHYAM SO BAKSU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 Aklera RJ-273200416304061300/475
(लसुडियाशाह ) 		2732004000NRG24170420230001011 17/04/2023 deepak kumar 2732004WL000029 deepak kumar 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149894 DIPAK KUMAR GOUR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 Aklera RJ-273200416304061300/48
(लसुडियाशाह ) 		2732004000NRG24170420230001013 17/04/2023 JAMNA BAI 2732004WL000029 JAMNA BAI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149985 JAMNABAI MEENA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
403 Aklera RJ-273200416304061300/486
(लसुडियाशाह ) 		2732004000NRG24170420230001014 17/04/2023 bankat 2732004WL000029 bankat 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488150054 BANKAT KUMAR SO SHRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
404 Aklera RJ-273200416304061300/486
(लसुडियाशाह ) 		2732004000NRG24170420230001015 17/04/2023 manju bai 2732004WL000029 manju bai 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488150053 MANJUBAI CMAHAR CMAHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
405 Aklera RJ-273200416304061300/49
(लसुडियाशाह ) 		2732004000NRG24170420230000857 17/04/2023 MANGILAL 2732004WL000026 MANGILAL 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149555 MANGI LAL LODHA SO KANHIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
406 Aklera RJ-273200416304061300/490
(लसुडियाशाह ) 		2732004000NRG24170420230001017 17/04/2023 jamna lal 2732004WL000029 jamna lal 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488150077 JAMANALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 Aklera RJ-273200416304061300/491
(लसुडियाशाह ) 		2732004000NRG24170420230000923 17/04/2023 kanti Bai 2732004WL000027 kanti Bai 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488150061 KANTI BAI WO GORI LAL GADRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 Aklera RJ-273200416304061300/492
(लसुडियाशाह ) 		2732004000NRG24170420230001018 17/04/2023 jugraj 2732004WL000029 jugraj 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488150072 JUGRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 Aklera RJ-273200416304061300/497
(लसुडियाशाह ) 		2732004000NRG24170420230000924 17/04/2023 seema bai 2732004WL000027 seema bai 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149886 SEEMA BAI WO SURESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
410 Aklera RJ-273200416304061300/5
(लसुडियाशाह ) 		2732004000NRG24170420230000858 17/04/2023 MURTI BAI 2732004WL000026 MURTI BAI 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149632 MURTIBAI MEENA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 Aklera RJ-273200416304061300/50
(लसुडियाशाह ) 		2732004000NRG24170420230000859 17/04/2023 SAVLIYA 2732004WL000026 SAVLIYA 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149636 SAVLIYASOMANSINGH MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 Aklera RJ-273200416304061300/51
(लसुडियाशाह ) 		2732004000NRG24170420230001025 17/04/2023 chotulal 2732004WL000029 chotulal 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149915 CHOTU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
413 Aklera RJ-273200416304061300/51
(लसुडियाशाह ) 		2732004000NRG24170420230001024 17/04/2023 TULSI BAI 2732004WL000029 TULSI BAI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149766 TULSI BAI W\O PANNA LAL CHAMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
414 Aklera RJ-273200416304061300/511
(लसुडियाशाह ) 		2732004000NRG24170420230001027 17/04/2023 Dilkhush 2732004WL000029 Dilkhush 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149885 DILKUSHBAI BASFOD BASFOD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 Aklera RJ-273200416304061300/513
(लसुडियाशाह ) 		2732004000NRG24170420230001028 17/04/2023 Anita Bai 2732004WL000029 Anita Bai 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149507 ANITABAIWOBIRAMCHAND LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
416 Aklera RJ-273200416304061300/521
(लसुडियाशाह ) 		2732004000NRG24170420230000925 17/04/2023 gaytri bai 2732004WL000027 gaytri bai 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149890 GAYATRIBAI GADRI GADRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 Aklera RJ-273200416304061300/522
(लसुडियाशाह ) 		2732004000NRG24170420230000860 17/04/2023 chandersheker 2732004WL000026 chandersheker 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149900 MR CHANDRA SHEKHAR STATE BANK OF INDIA(508548)
418 Aklera RJ-273200416304061300/522
(लसुडियाशाह ) 		2732004000NRG24170420230000861 17/04/2023 mangi bai 2732004WL000026 mangi bai 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149870 MANGI BAI WO CHANDRASHEKHAR LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
419 Aklera RJ-273200416304061300/523
(लसुडियाशाह ) 		2732004000NRG24170420230001031 17/04/2023 anita 2732004WL000029 anita 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149508 ANITABAIWOSATYANARAYAN GADRI GADRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 Aklera RJ-273200416304061300/525
(लसुडियाशाह ) 		2732004000NRG24170420230000926 17/04/2023 sarita Bai 2732004WL000027 sarita Bai 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488150070 SARITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 Aklera RJ-273200416304061300/527
(लसुडियाशाह ) 		2732004000NRG24170420230001033 17/04/2023 madu bai 2732004WL000029 madu bai 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488150066 MADHU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 Aklera RJ-273200416304061300/528
(लसुडियाशाह ) 		2732004000NRG24170420230001035 17/04/2023 sanju 2732004WL000029 sanju 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488150041 SANJU BAI MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
423 Aklera RJ-273200416304061300/531-A
(लसुडियाशाह ) 		2732004000NRG24170420230001036 17/04/2023 narender 2732004WL000029 narender 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149558 NARENDRAKUMARMEENASOBIRAMLAL MEENA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 Aklera RJ-273200416304061300/541
(लसुडियाशाह ) 		2732004000NRG24170420230000862 17/04/2023 banwari 2732004WL000026 banwari 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488150086 BANWARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 Aklera RJ-273200416304061300/541
(लसुडियाशाह ) 		2732004000NRG24170420230000863 17/04/2023 Mamta bai 2732004WL000026 Mamta bai 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149612 MAMTA BAI WO BANVARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
426 Aklera RJ-273200416304061300/56
(लसुडियाशाह ) 		2732004000NRG24170420230000929 17/04/2023 BAKSULAL 2732004WL000027 BAKSULAL 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149529 BAKSHULALSOHAJARILAL LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
427 Aklera RJ-273200416304061300/56
(लसुडियाशाह ) 		2732004000NRG24170420230000928 17/04/2023 SUGNA BAI 2732004WL000027 SUGNA BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149715 SUGNABAIWOBAKSULAL LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 Aklera RJ-273200416304061300/565
(लसुडियाशाह ) 		2732004000NRG24170420230000864 17/04/2023 krishan bai 2732004WL000026 krishan bai 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149871 KRISHNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 Aklera RJ-273200416304061300/567
(लसुडियाशाह ) 		2732004000NRG24170420230001043 17/04/2023 giriraj 2732004WL000029 giriraj 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488150039 GIRIRAJ SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 Aklera RJ-273200416304061300/57
(लसुडियाशाह ) 		2732004000NRG24170420230001044 17/04/2023 BEERAMLAL 2732004WL000029 BEERAMLAL 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149831 BIRAMLAL CMAHAR CMAHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
431 Aklera RJ-273200416304061300/57
(लसुडियाशाह ) 		2732004000NRG24170420230001045 17/04/2023 KAJODI BAI 2732004WL000029 KAJODI BAI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149622 KAJODIBAI CHAMAR CHAMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
432 Aklera RJ-273200416304061300/574
(लसुडियाशाह ) 		2732004000NRG24170420230000930 17/04/2023 reena bai 2732004WL000027 reena bai 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488150080 REENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
433 Aklera RJ-273200416304061300/578
(लसुडियाशाह ) 		2732004000NRG24170420230001047 17/04/2023 gyansingh 2732004WL000029 gyansingh 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488150067 GYAN SIGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
434 Aklera RJ-273200416304061300/578
(लसुडियाशाह ) 		2732004000NRG24170420230001046 17/04/2023 mangi lal 2732004WL000029 mangi lal 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488150090 MANGILAL SO HEERA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
435 Aklera RJ-273200416304061300/579
(लसुडियाशाह ) 		2732004000NRG24170420230001048 17/04/2023 bhura lal 2732004WL000029 bhura lal 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488150081 BHURA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
436 Aklera RJ-273200416304061300/58
(लसुडियाशाह ) 		2732004000NRG24170420230000866 17/04/2023 KAMLA BAI 2732004WL000026 KAMLA BAI 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488150022 KAMLIBAI GADRI GADRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 Aklera RJ-273200416304061300/58
(लसुडियाशाह ) 		2732004000NRG24170420230000865 17/04/2023 RAMKALYAN 2732004WL000026 RAMKALYAN 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488150024 KALYANAPRASAD GADRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
438 Aklera RJ-273200416304061300/581
(लसुडियाशाह ) 		2732004000NRG24170420230001050 17/04/2023 beeram 2732004WL000029 beeram 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488150075 BIRAM CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 Aklera RJ-273200416304061300/581
(लसुडियाशाह ) 		2732004000NRG24170420230001049 17/04/2023 seeta ram 2732004WL000029 seeta ram 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488150084 MR SITARAM SITARAM STATE BANK OF INDIA(508548)
440 Aklera RJ-273200416304061300/586
(लसुडियाशाह ) 		2732004000NRG24170420230000931 17/04/2023 Madhu 2732004WL000027 Madhu 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149917 MADHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
441 Aklera RJ-273200416304061300/594
(लसुडियाशाह ) 		2732004000NRG24170420230001055 17/04/2023 GIRJA 2732004WL000029 GIRJA 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488150085 GIRJA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
442 Aklera RJ-273200416304061300/597
(लसुडियाशाह ) 		2732004000NRG24170420230001108 17/04/2023 ritik 2732004WL000031 ritik 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149907 RITIK SAHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 Aklera RJ-273200416304061300/597
(लसुडियाशाह ) 		2732004000NRG24170420230001109 17/04/2023 rohit 2732004WL000031 rohit 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488150064 ROHIT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 Aklera RJ-273200416304061300/6
(लसुडियाशाह ) 		2732004000NRG24170420230001111 17/04/2023 PANSURI BAI 2732004WL000031 PANSURI BAI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149811 PANSURINAI MEENA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
445 Aklera RJ-273200416304061300/600
(लसुडियाशाह ) 		2732004000NRG24170420230001112 17/04/2023 bherulal 2732004WL000031 bherulal 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149961 BHERU LAL SO NANDKISHORE LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 Aklera RJ-273200416304061300/600
(लसुडियाशाह ) 		2732004000NRG24170420230001113 17/04/2023 POOJA bAI 2732004WL000031 POOJA bAI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149878 POOJA VISHKARMA BANK OF INDIA(508505)
447 Aklera RJ-273200416304061300/601
(लसुडियाशाह ) 		2732004000NRG24170420230001115 17/04/2023 bhagvati 2732004WL000031 bhagvati 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149947 BHAGWATI MEENA D/O CHATRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
448 Aklera RJ-273200416304061300/601
(लसुडियाशाह ) 		2732004000NRG24170420230001114 17/04/2023 sunita 2732004WL000031 sunita 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149946 SUNITA KUMARI DO CHATARA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
449 Aklera RJ-273200416304061300/602
(लसुडियाशाह ) 		2732004000NRG24170420230000867 17/04/2023 ghanshyam 2732004WL000026 ghanshyam 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149872 Mr. GHAN SHYAM CENTRAL BANK OF INDIA(607115)
450 Aklera RJ-273200416304061300/602
(लसुडियाशाह ) 		2732004000NRG24170420230000868 17/04/2023 lalta 2732004WL000026 lalta 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149899 LALTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 Aklera RJ-273200416304061300/603
(लसुडियाशाह ) 		2732004000NRG24170420230001116 17/04/2023 mukesh 2732004WL000031 mukesh 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149548 MUKESHKUMARSONANDKISHOR LUHAR LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
452 Aklera RJ-273200416304061300/604
(लसुडियाशाह ) 		2732004000NRG24170420230001119 17/04/2023 mamta 2732004WL000031 mamta 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488150092 MAMTA LOVEVANSI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
453 Aklera RJ-273200416304061300/604
(लसुडियाशाह ) 		2732004000NRG24170420230001118 17/04/2023 ramratan 2732004WL000031 ramratan 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149904 MR RAMRATAN LODHA STATE BANK OF INDIA(508548)
454 Aklera RJ-273200416304061300/606
(लसुडियाशाह ) 		2732004000NRG24170420230001120 17/04/2023 dhapu bai 2732004WL000031 dhapu bai 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488150093 DHAPU MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
455 Aklera RJ-273200416304061300/608
(लसुडियाशाह ) 		2732004000NRG24170420230000870 17/04/2023 DHAPU BAI 2732004WL000026 DHAPU BAI 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149991 DHAPUBAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
456 Aklera RJ-273200416304061300/608
(लसुडियाशाह ) 		2732004000NRG24170420230000869 17/04/2023 GOKUL 2732004WL000026 GOKUL 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488150055 GOKUL SO MADAN LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 Aklera RJ-273200416304061300/611
(लसुडियाशाह ) 		2732004000NRG24170420230001122 17/04/2023 JAGDISH 2732004WL000031 JAGDISH 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488150069 JAGDISH PARASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
458 Aklera RJ-273200416304061300/611
(लसुडियाशाह ) 		2732004000NRG24170420230001123 17/04/2023 KALI BAI 2732004WL000031 KALI BAI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149997 KALI BAI WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 Aklera RJ-273200416304061300/614
(लसुडियाशाह ) 		2732004000NRG24170420230001126 17/04/2023 SONU 2732004WL000031 SONU 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488150059 SONU KUMAR MEENA SO PAPPU LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
460 Aklera RJ-273200416304061300/614
(लसुडियाशाह ) 		2732004000NRG24170420230001127 17/04/2023 SUNITA 2732004WL000031 SUNITA 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488150105 SUSHILA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
461 Aklera RJ-273200416304061300/615
(लसुडियाशाह ) 		2732004000NRG24170420230001128 17/04/2023 bheemraj 2732004WL000031 bheemraj 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488150073 BHEEM RAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
462 Aklera RJ-273200416304061300/617
(लसुडियाशाह ) 		2732004000NRG24170420230000871 17/04/2023 gaytri 2732004WL000026 gaytri 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488150091 GAYTRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
463 Aklera RJ-273200416304061300/617
(लसुडियाशाह ) 		2732004000NRG24170420230000872 17/04/2023 ramlakhan 2732004WL000026 ramlakhan 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488150097 MR RAM LAKHAN STATE BANK OF INDIA(508548)
464 Aklera RJ-273200416304061300/618-A
(लसुडियाशाह ) 		2732004000NRG24170420230001130 17/04/2023 teena 2732004WL000031 teena 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488150049 TINA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 Aklera RJ-273200416304061300/620
(लसुडियाशाह ) 		2732004000NRG24170420230001131 17/04/2023 HUKAM CHAND 2732004WL000031 HUKAM CHAND 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488150071 HUKAM CHAND GOUTAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
466 Aklera RJ-273200416304061300/620
(लसुडियाशाह ) 		2732004000NRG24170420230001132 17/04/2023 kabbhu 2732004WL000031 kabbhu 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488150095 Miss. KABBU BAI CENTRAL BANK OF INDIA(607115)
467 Aklera RJ-273200416304061300/621
(लसुडियाशाह ) 		2732004000NRG24170420230001134 17/04/2023 RADHESYAM 2732004WL000031 RADHESYAM 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488150029 RADHESHYAM BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 Aklera RJ-273200416304061300/621
(लसुडियाशाह ) 		2732004000NRG24170420230001133 17/04/2023 SONA 2732004WL000031 SONA 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488150094 SONA BAI BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 Aklera RJ-273200416304061300/622
(लसुडियाशाह ) 		2732004000NRG24170420230001136 17/04/2023 PARVIN 2732004WL000031 PARVIN 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488150098 PARVEEN BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 Aklera RJ-273200416304061300/623
(लसुडियाशाह ) 		2732004000NRG24170420230001138 17/04/2023 LAXMI 2732004WL000031 LAXMI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488150083 LAXMI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
471 Aklera RJ-273200416304061300/623
(लसुडियाशाह ) 		2732004000NRG24170420230001137 17/04/2023 SONU 2732004WL000031 SONU 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488150088 SONU KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 Aklera RJ-273200416304061300/625
(लसुडियाशाह ) 		2732004000NRG24170420230001140 17/04/2023 BANKAT 2732004WL000031 BANKAT 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149956 BANKAT KUMAR SO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
473 Aklera RJ-273200416304061300/625
(लसुडियाशाह ) 		2732004000NRG24170420230001141 17/04/2023 KALI BAI 2732004WL000031 KALI BAI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488150076 KALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
474 Aklera RJ-273200416304061300/628
(लसुडियाशाह ) 		2732004000NRG24170420230001143 17/04/2023 bharosi 2732004WL000031 bharosi 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488150096 BHAROSI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
475 Aklera RJ-273200416304061300/629
(लसुडियाशाह ) 		2732004000NRG24170420230001144 17/04/2023 BADRILAL 2732004WL000031 BADRILAL 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149913 BADRI LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
476 Aklera RJ-273200416304061300/633
(लसुडियाशाह ) 		2732004000NRG24170420230001147 17/04/2023 chetna 2732004WL000031 chetna 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488150082 CHETNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 Aklera RJ-273200416304061300/635
(लसुडियाशाह ) 		2732004000NRG24170420230001150 17/04/2023 bhola 2732004WL000031 bhola 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149884 BHOLA BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 Aklera RJ-273200416304061300/635
(लसुडियाशाह ) 		2732004000NRG24170420230001151 17/04/2023 kali 2732004WL000031 kali 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149883 KALI BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
479 Aklera RJ-273200416304061300/636
(लसुडियाशाह ) 		2732004000NRG24170420230001152 17/04/2023 Ramkanya 2732004WL000031 Ramkanya 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488150101 RAMKANYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 Aklera RJ-273200416304061300/637
(लसुडियाशाह ) 		2732004000NRG24170420230001153 17/04/2023 kamlesh 2732004WL000031 kamlesh 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149905 KAMLESH LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
481 Aklera RJ-273200416304061300/637
(लसुडियाशाह ) 		2732004000NRG24170420230001154 17/04/2023 sumitra 2732004WL000031 sumitra 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488150100 SUMITRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 Aklera RJ-273200416304061300/639
(लसुडियाशाह ) 		2732004000NRG24170420230001156 17/04/2023 VINASHI 2732004WL000031 VINASHI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488150099 MISS VINASHI MEENA STATE BANK OF INDIA(508548)
483 Aklera RJ-273200416304061300/640
(लसुडियाशाह ) 		2732004000NRG24170420230001158 17/04/2023 anita 2732004WL000031 anita 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488150042 ANITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 Aklera RJ-273200416304061300/640
(लसुडियाशाह ) 		2732004000NRG24170420230001157 17/04/2023 banwari 2732004WL000031 banwari 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488150040 BANWARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 Aklera RJ-273200416304061300/644
(लसुडियाशाह ) 		2732004000NRG24170420230001160 17/04/2023 mamta 2732004WL000031 mamta 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488150047 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 Aklera RJ-273200416304061300/646
(लसुडियाशाह ) 		2732004000NRG24170420230001161 17/04/2023 bhgchand 2732004WL000031 bhgchand 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149958 BHAG CHAND SO RAM CHANDRA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
487 Aklera RJ-273200416304061300/65
(लसुडियाशाह ) 		2732004000NRG24170420230001162 17/04/2023 KEDAR BAI 2732004WL000031 KEDAR BAI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149621 KEDARBAI MEENA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
488 Aklera RJ-273200416304061300/651
(लसुडियाशाह ) 		2732004000NRG24170420230001165 17/04/2023 komal 2732004WL000031 komal 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488150048 MR KOMAL MEENA STATE BANK OF INDIA(508548)
489 Aklera RJ-273200416304061300/651
(लसुडियाशाह ) 		2732004000NRG24170420230001164 17/04/2023 minashi 2732004WL000031 minashi 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488150044 MINAKSHI MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 Aklera RJ-273200416304061300/652
(लसुडियाशाह ) 		2732004000NRG24170420230001167 17/04/2023 pooja 2732004WL000031 pooja 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488150043 MISS POOJA MEENA STATE BANK OF INDIA(508548)
491 Aklera RJ-273200416304061300/653
(लसुडियाशाह ) 		2732004000NRG24170420230001168 17/04/2023 MANISHA 2732004WL000031 MANISHA 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149879 MANISHA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
492 Aklera RJ-273200416304061300/67
(लसुडियाशाह ) 		2732004000NRG24170420230001170 17/04/2023 bhuri bai 2732004WL000031 bhuri bai 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149510 BHURIBAIWORAMBILAS MEENA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 Aklera RJ-273200416304061300/68
(लसुडियाशाह ) 		2732004000NRG24170420230000873 17/04/2023 KALU 2732004WL000026 KALU 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149598 KALU LAL SO MATHURA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
494 Aklera RJ-273200416304061300/70
(लसुडियाशाह ) 		2732004000NRG24170420230000874 17/04/2023 GULAB BAI 2732004WL000026 GULAB BAI 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149627 GULAB BAI WO MAHURA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 Aklera RJ-273200416304061300/73
(लसुडियाशाह ) 		2732004000NRG24170420230000875 17/04/2023 MUSTIGIM 2732004WL000026 MUSTIGIM 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149945 MUSTAKEEM S/O MITHU KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
496 Aklera RJ-273200416304061300/73
(लसुडियाशाह ) 		2732004000NRG24170420230000876 17/04/2023 SAKINA BAI 2732004WL000026 SAKINA BAI 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149549 SHAKILA BEGAM WO MUSTAKIM ALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
497 Aklera RJ-273200416304061300/77
(लसुडियाशाह ) 		2732004000NRG24170420230000878 17/04/2023 BASANTI BAI 2732004WL000026 BASANTI BAI 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149995 BASANTIBAI LUHAR LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
498 Aklera RJ-273200416304061300/77
(लसुडियाशाह ) 		2732004000NRG24170420230000877 17/04/2023 heera lal 2732004WL000026 heera lal 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488150023 HIRALAL LUHAR LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
499 Aklera RJ-273200416304061300/78
(लसुडियाशाह ) 		2732004000NRG24170420230000879 17/04/2023 PRABHULAL 2732004WL000026 PRABHULAL 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149703 PRADHULALSOLALJI SEN SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
500 Aklera RJ-273200416304061300/78
(लसुडियाशाह ) 		2732004000NRG24170420230000880 17/04/2023 SUGNA BAI 2732004WL000026 SUGNA BAI 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149689 SUGNABAIWOPRABHULAL SEN SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 Aklera RJ-273200416304061300/8
(लसुडियाशाह ) 		2732004000NRG24170420230001173 17/04/2023 SHANTI BAI 2732004WL000031 SHANTI BAI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149564 SHANTIBAIWOSALAKCHAND MEENA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
502 Aklera RJ-273200416304061300/8
(लसुडियाशाह ) 		2732004000NRG24170420230001172 17/04/2023 SULOKCHAND 2732004WL000031 SULOKCHAND 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149640 SALOKCHANDSOGORDHALAL MEENA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
503 Aklera RJ-273200416304061300/84
(लसुडियाशाह ) 		2732004000NRG24170420230000881 17/04/2023 pana bai 2732004WL000026 pana bai 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149987 PANA BAI WO MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
504 Aklera RJ-273200416304061300/88
(लसुडियाशाह ) 		2732004000NRG24170420230001174 17/04/2023 nandu bai 2732004WL000031 nandu bai 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149495 NANDUBAI BHEEL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
505 Aklera RJ-273200416304061300/89
(लसुडियाशाह ) 		2732004000NRG24170420230000882 17/04/2023 KAMLI BAI 2732004WL000026 KAMLI BAI 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149615 KAMALIBAI BHEEL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
506 Aklera RJ-273200416304061300/90
(लसुडियाशाह ) 		2732004000NRG24170420230001175 17/04/2023 BABULAL 2732004WL000031 BABULAL 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149541 BABULAL SO MANAK CHAND MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
507 Aklera RJ-273200416304061300/90
(लसुडियाशाह ) 		2732004000NRG24170420230001176 17/04/2023 KAILASHI BAI 2732004WL000031 KAILASHI BAI 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149669 KELASHI BAI WO BABULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 Aklera RJ-273200416304061300/95
(लसुडियाशाह ) 		2732004000NRG24170420230001177 17/04/2023 JAGNNATH 2732004WL000031 JAGNNATH 00604 BARB0BRGBXX 2420 2420 Processed 12/05/2023 1488149512 JAGANNATH SO GORADHAN LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 Aklera RJ-273200416304061400/1
(लसुडियाशाह ) 		2732004000NRG24170420230001179 17/04/2023 GHANSHYAM 2732004WL000032 GHANSHYAM 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149585 GHANSHYAM AIRTEL PAYMENTS BANK LIMITED(990288)
510 Aklera RJ-273200416304061400/1
(लसुडियाशाह ) 		2732004000NRG24170420230001180 17/04/2023 MANGI BAI 2732004WL000032 MANGI BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149793 MANGIBAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
511 Aklera RJ-273200416304061400/10
(लसुडियाशाह ) 		2732004000NRG24170420230001182 17/04/2023 KANTI BAI 2732004WL000032 KANTI BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149975 KANTIBAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
512 Aklera RJ-273200416304061400/10
(लसुडियाशाह ) 		2732004000NRG24170420230001181 17/04/2023 RODULAL 2732004WL000032 RODULAL 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149592 RODU LAL SO PAYARE LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 Aklera RJ-273200416304061400/13
(लसुडियाशाह ) 		2732004000NRG24170420230001184 17/04/2023 RODI BAI 2732004WL000032 RODI BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149796 RODI BAI WO DURGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
514 Aklera RJ-273200416304061400/14
(लसुडियाशाह ) 		2732004000NRG24170420230001185 17/04/2023 GHISALAL 2732004WL000032 GHISALAL 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149960 GHISA LAL SO DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
515 Aklera RJ-273200416304061400/15
(लसुडियाशाह ) 		2732004000NRG24170420230001187 17/04/2023 PREM BAI 2732004WL000032 PREM BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149974 PREMBAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
516 Aklera RJ-273200416304061400/16
(लसुडियाशाह ) 		2732004000NRG24170420230001188 17/04/2023 SHANTI BAI 2732004WL000032 SHANTI BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149806 SHANTIBAI LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
517 Aklera RJ-273200416304061400/17
(लसुडियाशाह ) 		2732004000NRG24170420230001189 17/04/2023 KHANIRAM 2732004WL000032 KHANIRAM 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149716 KANHIRAMSOASHARAM LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 Aklera RJ-273200416304061400/17
(लसुडियाशाह ) 		2732004000NRG24170420230001190 17/04/2023 MEENA BAI 2732004WL000032 MEENA BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149618 MINU BAI WO KANHIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 Aklera RJ-273200416304061400/18
(लसुडियाशाह ) 		2732004000NRG24170420230001192 17/04/2023 BHULI BAI 2732004WL000032 BHULI BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149711 BHULI BAI WO RODU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
520 Aklera RJ-273200416304061400/18
(लसुडियाशाह ) 		2732004000NRG24170420230001191 17/04/2023 RODULAL 2732004WL000032 RODULAL 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149712 RODULALSODHULILAL LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
521 Aklera RJ-273200416304061400/19
(लसुडियाशाह ) 		2732004000NRG24170420230001194 17/04/2023 GEETA BAI 2732004WL000032 GEETA BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149979 GITABAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 Aklera RJ-273200416304061400/19
(लसुडियाशाह ) 		2732004000NRG24170420230001193 17/04/2023 HEERALAL 2732004WL000032 HEERALAL 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149527 HIRALALSOMOTILAL LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 Aklera RJ-273200416304061400/2
(लसुडियाशाह ) 		2732004000NRG24170420230001195 17/04/2023 RAMKISHAN 2732004WL000032 RAMKISHAN 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149723 RAMKISHANSOGHISALAL LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
524 Aklera RJ-273200416304061400/20
(लसुडियाशाह ) 		2732004000NRG24170420230001196 17/04/2023 NAGU BAI 2732004WL000032 NAGU BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149803 NAGGUBAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 Aklera RJ-273200416304061400/22
(लसुडियाशाह ) 		2732004000NRG24170420230001198 17/04/2023 RATAN LAL 2732004WL000032 RATAN LAL 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149589 RATAN LAL SO DHULI LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
526 Aklera RJ-273200416304061400/23
(लसुडियाशाह ) 		2732004000NRG24170420230001199 17/04/2023 BABULAL 2732004WL000032 BABULAL 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149586 BABU LAL SO DEV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
527 Aklera RJ-273200416304061400/23
(लसुडियाशाह ) 		2732004000NRG24170420230001200 17/04/2023 MANGI BAI 2732004WL000032 MANGI BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149792 MANGI BAI WO BABULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
528 Aklera RJ-273200416304061400/24
(लसुडियाशाह ) 		2732004000NRG24170420230001201 17/04/2023 DULICHAND 2732004WL000032 DULICHAND 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149532 DULLI CHAND SO PANNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
529 Aklera RJ-273200416304061400/24
(लसुडियाशाह ) 		2732004000NRG24170420230001202 17/04/2023 NANDU BAI 2732004WL000032 NANDU BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149800 NANDU BAI WO DULLI CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 Aklera RJ-273200416304061400/25
(लसुडियाशाह ) 		2732004000NRG24170420230001204 17/04/2023 DHAPU BAI 2732004WL000032 DHAPU BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149973 DHAPUBAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
531 Aklera RJ-273200416304061400/25
(लसुडियाशाह ) 		2732004000NRG24170420230001203 17/04/2023 RAMKALYAN 2732004WL000032 RAMKALYAN 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149950 KALYAN PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 Aklera RJ-273200416304061400/26
(लसुडियाशाह ) 		2732004000NRG24170420230001205 17/04/2023 KALULAL 2732004WL000032 KALULAL 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149590 KALU LAL SO DOLA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
533 Aklera RJ-273200416304061400/26
(लसुडियाशाह ) 		2732004000NRG24170420230001206 17/04/2023 MANGI BAI 2732004WL000032 MANGI BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149784 MANGI BAI WO KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
534 Aklera RJ-273200416304061400/27
(लसुडियाशाह ) 		2732004000NRG24170420230001207 17/04/2023 BEERAMLAL 2732004WL000032 BEERAMLAL 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149591 BIRAM LAL SO DOGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
535 Aklera RJ-273200416304061400/27
(लसुडियाशाह ) 		2732004000NRG24170420230001208 17/04/2023 RADHA BAI 2732004WL000032 RADHA BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149791 RADI BAI WO BIRAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 Aklera RJ-273200416304061400/29
(लसुडियाशाह ) 		2732004000NRG24170420230001210 17/04/2023 CHAMMA BAI 2732004WL000032 CHAMMA BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149789 CHAMMA BAI WO KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
537 Aklera RJ-273200416304061400/29
(लसुडियाशाह ) 		2732004000NRG24170420230001209 17/04/2023 KALULAL 2732004WL000032 KALULAL 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149781 KALU LAL LODHA S/O GHINSA LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
538 Aklera RJ-273200416304061400/3
(लसुडियाशाह ) 		2732004000NRG24170420230001211 17/04/2023 PRAMANAND 2732004WL000032 PRAMANAND 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149522 PARAMANANDSOGOPILAL LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
539 Aklera RJ-273200416304061400/3
(लसुडियाशाह ) 		2732004000NRG24170420230001212 17/04/2023 SHANTI BAI 2732004WL000032 SHANTI BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149798 SHNTIBAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
540 Aklera RJ-273200416304061400/30
(लसुडियाशाह ) 		2732004000NRG24170420230001213 17/04/2023 GANGA BAI 2732004WL000032 GANGA BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149671 GANGA BAI WO GOPI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
541 Aklera RJ-273200416304061400/32
(लसुडियाशाह ) 		2732004000NRG24170420230001215 17/04/2023 DHAPU BAI 2732004WL000032 DHAPU BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149795 DHAPUBAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
542 Aklera RJ-273200416304061400/32
(लसुडियाशाह ) 		2732004000NRG24170420230001214 17/04/2023 GHISALAL 2732004WL000032 GHISALAL 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149823 GHISA LAL LODHA SO LAL JI LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
543 Aklera RJ-273200416304061400/33
(लसुडियाशाह ) 		2732004000NRG24170420230001217 17/04/2023 bhuli bai 2732004WL000032 bhuli bai 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149827 BHULIBAIWOJAGANNATHLODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
544 Aklera RJ-273200416304061400/33
(लसुडियाशाह ) 		2732004000NRG24170420230001216 17/04/2023 JAGNNATH 2732004WL000032 JAGNNATH 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149722 JAGNNATHSOKASHIRAM LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 Aklera RJ-273200416304061400/34
(लसुडियाशाह ) 		2732004000NRG24170420230000884 17/04/2023 MANGILAL 2732004WL000026 MANGILAL 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149588 MANGI LAL SO LALA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 Aklera RJ-273200416304061400/35
(लसुडियाशाह ) 		2732004000NRG24170420230001218 17/04/2023 JAGNNATH 2732004WL000032 JAGNNATH 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149702 JAGNNATHSOCHENALAL LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 Aklera RJ-273200416304061400/35
(लसुडियाशाह ) 		2732004000NRG24170420230001219 17/04/2023 RAJU BAI 2732004WL000032 RAJU BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149981 RAJU BAI WO JAGANNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 Aklera RJ-273200416304061400/37
(लसुडियाशाह ) 		2732004000NRG24170420230001221 17/04/2023 PANA BAI 2732004WL000032 PANA BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149535 PANABAIWOJAGNNATH LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 Aklera RJ-273200416304061400/38
(लसुडियाशाह ) 		2732004000NRG24170420230001222 17/04/2023 BANSHILAL 2732004WL000032 BANSHILAL 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149530 BANSHILALSOAMARLAL LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 Aklera RJ-273200416304061400/38
(लसुडियाशाह ) 		2732004000NRG24170420230001223 17/04/2023 dhapu bai 2732004WL000032 dhapu bai 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149982 DHAPUBAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
551 Aklera RJ-273200416304061400/39
(लसुडियाशाह ) 		2732004000NRG24170420230001224 17/04/2023 SHANTI BAI 2732004WL000032 SHANTI BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149704 SHANITIBAIWOGAJANAND LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
552 Aklera RJ-273200416304061400/4
(लसुडियाशाह ) 		2732004000NRG24170420230001225 17/04/2023 HARIRAM 2732004WL000032 HARIRAM 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149848 HARIRAM LOVEVANSHI SO RATAN LAL LOVEVANS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 Aklera RJ-273200416304061400/4
(लसुडियाशाह ) 		2732004000NRG24170420230001226 17/04/2023 VRANDA BAI 2732004WL000032 VRANDA BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149977 INDRABAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 Aklera RJ-273200416304061400/40
(लसुडियाशाह ) 		2732004000NRG24170420230001228 17/04/2023 INDRA BAI 2732004WL000032 INDRA BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149714 INDRA BAI WO RAM BILAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
555 Aklera RJ-273200416304061400/40
(लसुडियाशाह ) 		2732004000NRG24170420230001227 17/04/2023 RAMBILAS 2732004WL000032 RAMBILAS 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149725 RAMBILASSOJAGNNATH LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
556 Aklera RJ-273200416304061400/46
(लसुडियाशाह ) 		2732004000NRG24170420230001231 17/04/2023 MANGILAL 2732004WL000032 MANGILAL 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149528 MANGILALSOJAGANNATH LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
557 Aklera RJ-273200416304061400/46
(लसुडियाशाह ) 		2732004000NRG24170420230001232 17/04/2023 SANTOSH BAI 2732004WL000032 SANTOSH BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149808 SANTOSHBAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
558 Aklera RJ-273200416304061400/47
(लसुडियाशाह ) 		2732004000NRG24170420230001234 17/04/2023 DHAPU BAI 2732004WL000032 DHAPU BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149783 DHAPUBAI LOADH LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
559 Aklera RJ-273200416304061400/47
(लसुडियाशाह ) 		2732004000NRG24170420230001233 17/04/2023 RAMRATAN 2732004WL000032 RAMRATAN 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149832 RAMRATANSOBIRAMLALLODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
560 Aklera RJ-273200416304061400/48
(लसुडियाशाह ) 		2732004000NRG24170420230000885 17/04/2023 KAMLESH 2732004WL000026 KAMLESH 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149709 KAMLESH SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
561 Aklera RJ-273200416304061400/48
(लसुडियाशाह ) 		2732004000NRG24170420230000886 17/04/2023 LEELA BAI 2732004WL000026 LEELA BAI 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149536 LILABAIWOKAMLESH LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
562 Aklera RJ-273200416304061400/49
(लसुडियाशाह ) 		2732004000NRG24170420230001235 17/04/2023 JAMNA BAI 2732004WL000032 JAMNA BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149804 JAMUNABAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
563 Aklera RJ-273200416304061400/5
(लसुडियाशाह ) 		2732004000NRG24170420230000887 17/04/2023 rodulal 2732004WL000026 rodulal 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149552 RODULAL SO PANNALAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 Aklera RJ-273200416304061400/5
(लसुडियाशाह ) 		2732004000NRG24170420230000888 17/04/2023 SAMPAT BAI 2732004WL000026 SAMPAT BAI 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149619 SAMPATBAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
565 Aklera RJ-273200416304061400/51
(लसुडियाशाह ) 		2732004000NRG24170420230001236 17/04/2023 MANGI BAI 2732004WL000032 MANGI BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149801 MANGI BAI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
566 Aklera RJ-273200416304061400/51
(लसुडियाशाह ) 		2732004000NRG24170420230001237 17/04/2023 RADHESHYAM 2732004WL000032 RADHESHYAM 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149724 RADHESHYAM SO MATHURA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
567 Aklera RJ-273200416304061400/52
(लसुडियाशाह ) 		2732004000NRG24170420230001238 17/04/2023 HEERALAL 2732004WL000032 HEERALAL 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149717 HIRA LAL SO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
568 Aklera RJ-273200416304061400/52
(लसुडियाशाह ) 		2732004000NRG24170420230001239 17/04/2023 PANA BAI 2732004WL000032 PANA BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149802 PANA BAI WO HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
569 Aklera RJ-273200416304061400/53
(लसुडियाशाह ) 		2732004000NRG24170420230001241 17/04/2023 KANTI BAI 2732004WL000032 KANTI BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149972 KANTI BAI WO KANHIRAM LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 Aklera RJ-273200416304061400/53
(लसुडियाशाह ) 		2732004000NRG24170420230001240 17/04/2023 KHANIRAM 2732004WL000032 KHANIRAM 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149545 KANHIRAMSORATTIRAM LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
571 Aklera RJ-273200416304061400/54
(लसुडियाशाह ) 		2732004000NRG24170420230001242 17/04/2023 AMARLAL 2732004WL000032 AMARLAL 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149542 AMAR LAL SO KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 Aklera RJ-273200416304061400/54
(लसुडियाशाह ) 		2732004000NRG24170420230001243 17/04/2023 MAMTA BAI 2732004WL000032 MAMTA BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149620 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
573 Aklera RJ-273200416304061400/56
(लसुडियाशाह ) 		2732004000NRG24170420230000889 17/04/2023 JAGDISH 2732004WL000026 JAGDISH 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149546 JAGDISHSORODULAL LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
574 Aklera RJ-273200416304061400/57
(लसुडियाशाह ) 		2732004000NRG24170420230000890 17/04/2023 GULABCHAND 2732004WL000026 GULABCHAND 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149524 GULABCHANDSOHARLAL LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 Aklera RJ-273200416304061400/57
(लसुडियाशाह ) 		2732004000NRG24170420230000891 17/04/2023 SHAMI BAI 2732004WL000026 SHAMI BAI 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149807 SHAMIBAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
576 Aklera RJ-273200416304061400/58
(लसुडियाशाह ) 		2732004000NRG24170420230001244 17/04/2023 VRANDA BAI 2732004WL000032 VRANDA BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149799 BRANDABAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
577 Aklera RJ-273200416304061400/59
(लसुडियाशाह ) 		2732004000NRG24170420230001246 17/04/2023 RAMESHCHAND 2732004WL000032 RAMESHCHAND 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149720 RAMESH CHAND SO MANSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
578 Aklera RJ-273200416304061400/59
(लसुडियाशाह ) 		2732004000NRG24170420230001247 17/04/2023 RAMKALI BAI 2732004WL000032 RAMKALI BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149809 RAMAKALABAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
579 Aklera RJ-273200416304061400/6
(लसुडियाशाह ) 		2732004000NRG24170420230001249 17/04/2023 KAMLI BAI 2732004WL000032 KAMLI BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149805 KAMLIBAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 Aklera RJ-273200416304061400/6
(लसुडियाशाह ) 		2732004000NRG24170420230001248 17/04/2023 RATANLAL 2732004WL000032 RATANLAL 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149531 RATAN LAL SO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
581 Aklera RJ-273200416304061400/63
(लसुडियाशाह ) 		2732004000NRG24170420230000893 17/04/2023 manju kumari 2732004WL000026 manju kumari 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149828 MANJU KUMARI LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
582 Aklera RJ-273200416304061400/63
(लसुडियाशाह ) 		2732004000NRG24170420230000892 17/04/2023 ramchndr 2732004WL000026 ramchndr 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149775 RAMCHANDAR LODHA SO MANGI LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 Aklera RJ-273200416304061400/65
(लसुडियाशाह ) 		2732004000NRG24170420230000895 17/04/2023 mamta bai 2732004WL000026 mamta bai 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149829 MAMTABAI WO RAMESHVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
584 Aklera RJ-273200416304061400/65
(लसुडियाशाह ) 		2732004000NRG24170420230000894 17/04/2023 rameshwar 2732004WL000026 rameshwar 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149949 RAMESHAVAR LODHA SO BIRAM LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 Aklera RJ-273200416304061400/66
(लसुडियाशाह ) 		2732004000NRG24170420230001253 17/04/2023 ramnarayn 2732004WL000032 ramnarayn 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149955 RAMNARAYAN S/O RODU LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 Aklera RJ-273200416304061400/66
(लसुडियाशाह ) 		2732004000NRG24170420230001254 17/04/2023 susheela 2732004WL000032 susheela 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149797 SUSHILA BAI WO RAM NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
587 Aklera RJ-273200416304061400/67
(लसुडियाशाह ) 		2732004000NRG24170420230001255 17/04/2023 fool chand 2732004WL000032 fool chand 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149705 FOOL CHAND SO GAGAJANAND LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
588 Aklera RJ-273200416304061400/67
(लसुडियाशाह ) 		2732004000NRG24170420230001256 17/04/2023 sita bai 2732004WL000032 sita bai 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149978 SITABAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 Aklera RJ-273200416304061400/68
(लसुडियाशाह ) 		2732004000NRG24170420230001258 17/04/2023 jaxmi 2732004WL000032 jaxmi 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149650 LAXMI BAI WO JUGRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
590 Aklera RJ-273200416304061400/68
(लसुडियाशाह ) 		2732004000NRG24170420230001257 17/04/2023 jugraj 2732004WL000032 jugraj 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149526 JUGRAJ SO JAGNNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 Aklera RJ-273200416304061400/7
(लसुडियाशाह ) 		2732004000NRG24170420230001260 17/04/2023 KANTI BAI 2732004WL000032 KANTI BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149790 Mrs. Kanti Bai CENTRAL BANK OF INDIA(607115)
592 Aklera RJ-273200416304061400/7
(लसुडियाशाह ) 		2732004000NRG24170420230001259 17/04/2023 RAMCHANDR 2732004WL000032 RAMCHANDR 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149707 RAMCHANDRASOGOPILAL LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
593 Aklera RJ-273200416304061400/70
(लसुडियाशाह ) 		2732004000NRG24170420230001262 17/04/2023 gaytri bai 2732004WL000032 gaytri bai 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149782 GAYATRI BAI W/O KAMLESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
594 Aklera RJ-273200416304061400/71
(लसुडियाशाह ) 		2732004000NRG24170420230001264 17/04/2023 mamta bai 2732004WL000032 mamta bai 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149708 MAMATA BAI WO SURESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 Aklera RJ-273200416304061400/71
(लसुडियाशाह ) 		2732004000NRG24170420230001263 17/04/2023 suresh kumar 2732004WL000032 suresh kumar 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149538 SURESHKUMARSOKANHIRAM LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 Aklera RJ-273200416304061400/72
(लसुडियाशाह ) 		2732004000NRG24170420230001265 17/04/2023 bhagvan das 2732004WL000032 bhagvan das 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149718 BHAGVANDASSOKANHIRAM LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 Aklera RJ-273200416304061400/72
(लसुडियाशाह ) 		2732004000NRG24170420230001266 17/04/2023 sugna bai 2732004WL000032 sugna bai 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149976 SUGANA BAI SO BHAGWANDAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 Aklera RJ-273200416304061400/73
(लसुडियाशाह ) 		2732004000NRG24170420230001267 17/04/2023 laxmi 2732004WL000032 laxmi 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488150058 LAXMINARAYANSORODULAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 Aklera RJ-273200416304061400/73
(लसुडियाशाह ) 		2732004000NRG24170420230001268 17/04/2023 mamta 2732004WL000032 mamta 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149873 MAMTA BAI WO LAXMINARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
600 Aklera RJ-273200416304061400/74
(लसुडियाशाह ) 		2732004000NRG24170420230001269 17/04/2023 hemraj 2732004WL000032 hemraj 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149734 HEMRAJSOGHISALAL LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 Aklera RJ-273200416304061400/74
(लसुडियाशाह ) 		2732004000NRG24170420230001270 17/04/2023 kali 2732004WL000032 kali 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149833 KALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 Aklera RJ-273200416304061400/75
(लसुडियाशाह ) 		2732004000NRG24170420230001272 17/04/2023 mamta 2732004WL000032 mamta 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149980 MAMTABAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
603 Aklera RJ-273200416304061400/75
(लसुडियाशाह ) 		2732004000NRG24170420230001271 17/04/2023 suresh 2732004WL000032 suresh 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149673 Suresh Kumar BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 Aklera RJ-273200416304061400/77
(लसुडियाशाह ) 		2732004000NRG24170420230001274 17/04/2023 biramchand 2732004WL000032 biramchand 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149861 BIRAM CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 Aklera RJ-273200416304061400/77
(लसुडियाशाह ) 		2732004000NRG24170420230001275 17/04/2023 shila bai 2732004WL000032 shila bai 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149983 SHILABAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 Aklera RJ-273200416304061400/78
(लसुडियाशाह ) 		2732004000NRG24170420230001277 17/04/2023 Hemlata 2732004WL000032 Hemlata 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149866 HEMLATA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
607 Aklera RJ-273200416304061400/78
(लसुडियाशाह ) 		2732004000NRG24170420230001276 17/04/2023 mukesh 2732004WL000032 mukesh 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149533 MUKESHKUMARSOBIRAMLAL LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
608 Aklera RJ-273200416304061400/8
(लसुडियाशाह ) 		2732004000NRG24170420230001278 17/04/2023 BHULI BAI 2732004WL000032 BHULI BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149794 BHULIBAI LODHA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 Aklera RJ-273200416304061400/80
(लसुडियाशाह ) 		2732004000NRG24170420230001279 17/04/2023 Lalit lodha 2732004WL000032 Lalit lodha 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488150030 LALIT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 Aklera RJ-273200416304061400/81
(लसुडियाशाह ) 		2732004000NRG24170420230001281 17/04/2023 RODI BAI 2732004WL000032 RODI BAI 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149860 RODI BAI WO RANGLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 Aklera RJ-273200416304061400/82
(लसुडियाशाह ) 		2732004000NRG24170420230001282 17/04/2023 hajari lal 2732004WL000032 hajari lal 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488150027 HAJARILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 Aklera RJ-273200416304061400/83
(लसुडियाशाह ) 		2732004000NRG24170420230001283 17/04/2023 Hemraj 2732004WL000032 Hemraj 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149916 MR HEMRAJ LODHA SO RAMCHANDRA LODHA STATE BANK OF INDIA(508548)
613 Aklera RJ-273200416304061400/83
(लसुडियाशाह ) 		2732004000NRG24170420230001284 17/04/2023 Reena 2732004WL000032 Reena 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488150028 MS REENA LODHA STATE BANK OF INDIA(508548)
614 Aklera RJ-273200416304061400/85
(लसुडियाशाह ) 		2732004000NRG24170420230001285 17/04/2023 pavan 2732004WL000032 pavan 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488150026 PAWAN LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
615 Aklera RJ-273200416304061400/85
(लसुडियाशाह ) 		2732004000NRG24170420230001286 17/04/2023 seema bai 2732004WL000032 seema bai 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149865 SEEMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
616 Aklera RJ-273200416304061400/86
(लसुडियाशाह ) 		2732004000NRG24170420230000897 17/04/2023 ramlakan 2732004WL000026 ramlakan 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149859 RAMLAKHAN LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
617 Aklera RJ-273200416304061400/86
(लसुडियाशाह ) 		2732004000NRG24170420230000896 17/04/2023 ravita 2732004WL000026 ravita 00604 BARB0BRGBXX 2070 2070 Processed 12/05/2023 1488149874 Ravita BANK OF BARODA(606985)
618 Aklera RJ-273200416304061400/88
(लसुडियाशाह ) 		2732004000NRG24170420230001287 17/04/2023 phoolchand 2732004WL000032 phoolchand 00604 BARB0BRGBXX 2200 2200 Processed 12/05/2023 1488149909 PHOOLCHAND LOVEVANSHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1216990 1216990
619 Aklera RJ-273200416304061300/182-A
(लसुडियाशाह ) 		2732004000NRG24170420230000697 17/04/2023 om parkash 2732004WL000025 om parkash 00691 IPOS0000001 2420 2420 Processed 12/05/2023 1488149744 OM PRAKASH MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
620 Aklera RJ-273200416304061300/282
(लसुडियाशाह ) 		2732004000NRG24170420230000752 17/04/2023 Vinita bai 2732004WL000025 Vinita bai 00691 IPOS0000001 2420 2420 Processed 12/05/2023 1488149745 VINITA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 Aklera RJ-273200416304061300/613
(लसुडियाशाह ) 		2732004000NRG24170420230001124 17/04/2023 mukesh 2732004WL000031 mukesh 00691 IPOS0000001 2420 2420 Processed 12/05/2023 1488149746 MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
622 Aklera RJ-273200416304061300/613
(लसुडियाशाह ) 		2732004000NRG24170420230001125 17/04/2023 suresh 2732004WL000031 suresh 00691 IPOS0000001 2420 2420 Processed 12/05/2023 1488149747 SURESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 Aklera RJ-273200416304061300/629
(लसुडियाशाह ) 		2732004000NRG24170420230001145 17/04/2023 SALOCHNA 2732004WL000031 SALOCHNA 00691 IPOS0000001 2420 2420 Processed 12/05/2023 1488149748 SALOCHANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 12100 12100
Total 1411830 1411830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Aklera RJ2732008_170423APB_FTO_15635 Bank of Baroda BARB0AKLERA AKLERA BR., DIST., JHALAWAR, RAJASTHAN 39340
2 Aklera RJ2732008_170423APB_FTO_15635 Bank of India BKID0006677 JHALAWAR 2420
3 Aklera RJ2732008_170423APB_FTO_15635 Central Bank Of India CBIN0280462 MANOHAR THANA 2420
4 Aklera RJ2732008_170423APB_FTO_15635 Central Bank Of India CBIN0282897 AKLERA (GEHOON KHERI) 18920
5 Aklera RJ2732008_170423APB_FTO_15635 Central Bank Of India CBIN0283763 MINI SECRETARIATE JHALAWAR 2420
6 Aklera RJ2732008_170423APB_FTO_15635 Central Bank Of India CBIN0285112 BHALTA 2200
7 Aklera RJ2732008_170423APB_FTO_15635 State Bank of India SBIN0006690 AKLERA ADB 54520
8 Aklera RJ2732008_170423APB_FTO_15635 State Bank of India SBIN0031269 AKLERA 58080
9 Aklera RJ2732008_170423APB_FTO_15635 State Bank of India SBIN0031436 KHAIRABAD 2420
10 Aklera RJ2732008_170423APB_FTO_15635 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX AKLERA 1203170
11 Aklera RJ2732008_170423APB_FTO_15635 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX ASNAWAR 2420
12 Aklera RJ2732008_170423APB_FTO_15635 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX KAITHOON 4140
13 Aklera RJ2732008_170423APB_FTO_15635 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX MANOHARTHANA 4840
14 Aklera RJ2732008_170423APB_FTO_15635 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SARTHAL 2420
15 Aklera RJ2732008_170423APB_FTO_15635 India Post Payments Bank IPOS0000001 JHALAWAR 12100

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