|
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-273200311604056200/2284
(कोहडीझर )
|
2732003000NRG24200320241549490
|
21/03/2024
|
Narendar
|
2732003WL031327
|
Narendar
|
00045
|
BARB0AKLERA
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159271858
|
|
NARENDRA CARPENTER
|
BANK OF BARODA(606985)
|
|
2
|
Aklera
|
RJ-273200311604056200/2302
(कोहडीझर )
|
2732003000NRG24200320241549498
|
21/03/2024
|
Aashis
|
2732003WL031327
|
Aashis
|
00045
|
BARB0AKLERA
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159271864
|
|
ASHISH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
Aklera
|
RJ-273200311604060700/2314
(कोहडीझर )
|
2732003000NRG24200320241549335
|
21/03/2024
|
sunil
|
2732003WL031325
|
sunil
|
00045
|
BARB0AKLERA
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159271869
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7512
|
7512
|
|
|
|
|
|
|
|
|
4
|
Aklera
|
RJ-273200311604054400/1037
(कोहडीझर )
|
2732003000NRG24200320241549591
|
21/03/2024
|
parvatsingh
|
2732003WL031329
|
parvatsingh
|
00089
|
CBIN0281756
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159272139
|
|
Mr. PARVAT SINGH BHEEL BANSHI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Aklera
|
RJ-273200311604054400/1040
(कोहडीझर )
|
2732003000NRG24200320241549518
|
21/03/2024
|
chen shing
|
2732003WL031328
|
chen shing
|
00089
|
CBIN0281756
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159272087
|
|
Mr. CHAIN SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Aklera
|
RJ-273200311604054400/1043
(कोहडीझर )
|
2732003000NRG24200320241549592
|
21/03/2024
|
kanchanbai
|
2732003WL031329
|
kanchanbai
|
00089
|
CBIN0281756
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159272096
|
|
Mrs. KANCHAN BAI W/O RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Aklera
|
RJ-273200311604054400/1043
(कोहडीझर )
|
2732003000NRG24200320241549593
|
21/03/2024
|
rampradhad
|
2732003WL031329
|
rampradhad
|
00089
|
CBIN0281756
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159272177
|
|
RAMPRASAD KAJODLAL KANCHANBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
Aklera
|
RJ-273200311604054400/1046
(कोहडीझर )
|
2732003000NRG24200320241549520
|
21/03/2024
|
bane shing
|
2732003WL031328
|
bane shing
|
00089
|
CBIN0281756
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159272179
|
|
Mr. BANE SINGH SO BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Aklera
|
RJ-273200311604054400/105
(कोहडीझर )
|
2732003000NRG24200320241549594
|
21/03/2024
|
phulchand
|
2732003WL031329
|
phulchand
|
00089
|
CBIN0281756
|
1752
|
1752
|
Processed
|
20/04/2024
|
|
3159272106
|
|
PHOOLCHAND SO KAJODILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
Aklera
|
RJ-273200311604054400/1051
(कोहडीझर )
|
2732003000NRG24200320241549522
|
21/03/2024
|
bajesingh
|
2732003WL031328
|
bajesingh
|
00089
|
CBIN0281756
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159272145
|
|
Mr. BAJE SINGH SO KANVAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Aklera
|
RJ-273200311604054400/113
(कोहडीझर )
|
2732003000NRG24200320241549595
|
21/03/2024
|
ram shing
|
2732003WL031329
|
ram shing
|
00089
|
CBIN0281756
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159272171
|
|
Mr. RAM SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Aklera
|
RJ-273200311604054400/1150
(कोहडीझर )
|
2732003000NRG24200320241549598
|
21/03/2024
|
komalsingh
|
2732003WL031329
|
komalsingh
|
00089
|
CBIN0281756
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159272151
|
|
Mr. KOMAL SINGH SO BANSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Aklera
|
RJ-273200311604054400/1154
(कोहडीझर )
|
2732003000NRG24200320241549600
|
21/03/2024
|
shankar
|
2732003WL031329
|
shankar
|
00089
|
CBIN0281756
|
1533
|
1533
|
Processed
|
20/04/2024
|
|
3159272206
|
|
SHANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Aklera
|
RJ-273200311604054400/1157
(कोहडीझर )
|
2732003000NRG24200320241549523
|
21/03/2024
|
biram
|
2732003WL031328
|
biram
|
00089
|
CBIN0281756
|
2398
|
2398
|
Processed
|
20/04/2024
|
|
3159272135
|
|
Mr. BEERAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Aklera
|
RJ-273200311604054400/1159-d
(कोहडीझर )
|
2732003000NRG24200320241549524
|
21/03/2024
|
roshan
|
2732003WL031328
|
roshan
|
00089
|
CBIN0281756
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159272113
|
|
Mr. ROSHAN SINGH S/O RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Aklera
|
RJ-273200311604054400/1160
(कोहडीझर )
|
2732003000NRG24200320241549601
|
21/03/2024
|
jelal
|
2732003WL031329
|
jelal
|
00089
|
CBIN0281756
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159272161
|
|
JAILAL HIRALAL BHEEL KOHADIJHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
Aklera
|
RJ-273200311604054400/1161
(कोहडीझर )
|
2732003000NRG24200320241549602
|
21/03/2024
|
biram
|
2732003WL031329
|
biram
|
00089
|
CBIN0281756
|
1752
|
1752
|
Processed
|
20/04/2024
|
|
3159272111
|
|
Mr. BEERAM LAL BHEEL BAL CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Aklera
|
RJ-273200311604054400/1163
(कोहडीझर )
|
2732003000NRG24200320241549527
|
21/03/2024
|
mor bai
|
2732003WL031328
|
mor bai
|
00089
|
CBIN0281756
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159272091
|
|
MORBAI RAMBILAS BHEEL KOHADI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
Aklera
|
RJ-273200311604054400/1165
(कोहडीझर )
|
2732003000NRG24200320241549603
|
21/03/2024
|
ramesh
|
2732003WL031329
|
ramesh
|
00089
|
CBIN0281756
|
1533
|
1533
|
Processed
|
20/04/2024
|
|
3159272188
|
|
Mr. RAMESH CHAND SO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Aklera
|
RJ-273200311604054400/1168
(कोहडीझर )
|
2732003000NRG24200320241549528
|
21/03/2024
|
samandar
|
2732003WL031328
|
samandar
|
00089
|
CBIN0281756
|
2398
|
2398
|
Processed
|
20/04/2024
|
|
3159272163
|
|
Mr. SAMANDR SINGH SO PHOOL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Aklera
|
RJ-273200311604054400/12
(कोहडीझर )
|
2732003000NRG24200320241549530
|
21/03/2024
|
har lal
|
2732003WL031328
|
har lal
|
00089
|
CBIN0281756
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159272176
|
|
HAR LAL S/O BHANWAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
Aklera
|
RJ-273200311604054400/1208
(कोहडीझर )
|
2732003000NRG24200320241549531
|
21/03/2024
|
ramkishan
|
2732003WL031328
|
ramkishan
|
00089
|
CBIN0281756
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159272112
|
|
Mr. RAM KISHAN S/O GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Aklera
|
RJ-273200311604054400/121
(कोहडीझर )
|
2732003000NRG24200320241549604
|
21/03/2024
|
bajrang
|
2732003WL031329
|
bajrang
|
00089
|
CBIN0281756
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159272094
|
|
Mr. BAJRANG LAL SO GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Aklera
|
RJ-273200311604054400/122
(कोहडीझर )
|
2732003000NRG24200320241549532
|
21/03/2024
|
kelash
|
2732003WL031328
|
kelash
|
00089
|
CBIN0281756
|
2398
|
2398
|
Processed
|
20/04/2024
|
|
3159272183
|
|
Mr. KAILASH S/O KANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Aklera
|
RJ-273200311604054400/1220
(कोहडीझर )
|
2732003000NRG24200320241549533
|
21/03/2024
|
papu
|
2732003WL031328
|
papu
|
00089
|
CBIN0281756
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159272137
|
|
Mr. PAPPU LAL BHEEL AMAR SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Aklera
|
RJ-273200311604054400/123
(कोहडीझर )
|
2732003000NRG24200320241549535
|
21/03/2024
|
raisingh
|
2732003WL031328
|
raisingh
|
00089
|
CBIN0281756
|
2180
|
2180
|
Processed
|
20/04/2024
|
|
3159272160
|
|
Mr. RAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Aklera
|
RJ-273200311604054400/124
(कोहडीझर )
|
2732003000NRG24200320241549605
|
21/03/2024
|
lalchand
|
2732003WL031329
|
lalchand
|
00089
|
CBIN0281756
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159272186
|
|
LAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Aklera
|
RJ-273200311604054400/126
(कोहडीझर )
|
2732003000NRG24200320241549608
|
21/03/2024
|
kalyan
|
2732003WL031329
|
kalyan
|
00089
|
CBIN0281756
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159272118
|
|
RAMKALIYAN S/O PHOOL CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
Aklera
|
RJ-273200311604054400/13
(कोहडीझर )
|
2732003000NRG24200320241549609
|
21/03/2024
|
dhulibai
|
2732003WL031329
|
dhulibai
|
00089
|
CBIN0281756
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159272115
|
|
Mrs. DHULI BAI KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Aklera
|
RJ-273200311604054400/1306
(कोहडीझर )
|
2732003000NRG24200320241549536
|
21/03/2024
|
shobharam
|
2732003WL031328
|
shobharam
|
00089
|
CBIN0281756
|
2398
|
2398
|
Processed
|
20/04/2024
|
|
3159272110
|
|
SHOBHARAM SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
Aklera
|
RJ-273200311604054400/1309
(कोहडीझर )
|
2732003000NRG24200320241549539
|
21/03/2024
|
Komal
|
2732003WL031328
|
Komal
|
00089
|
CBIN0281756
|
2180
|
2180
|
Processed
|
20/04/2024
|
|
3159272136
|
|
Mr. KOMAL SO KAJOD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Aklera
|
RJ-273200311604054400/1311
(कोहडीझर )
|
2732003000NRG24200320241549540
|
21/03/2024
|
chaganlal
|
2732003WL031328
|
chaganlal
|
00089
|
CBIN0281756
|
2398
|
2398
|
Processed
|
20/04/2024
|
|
3159272134
|
|
Mr. CHAGAN LAL SO CHAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Aklera
|
RJ-273200311604054400/132
(कोहडीझर )
|
2732003000NRG24200320241549610
|
21/03/2024
|
parmal
|
2732003WL031329
|
parmal
|
00089
|
CBIN0281756
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159272162
|
|
Mr. PARMAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Aklera
|
RJ-273200311604054400/134
(कोहडीझर )
|
2732003000NRG24200320241549612
|
21/03/2024
|
mangilal
|
2732003WL031329
|
mangilal
|
00089
|
CBIN0281756
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159272086
|
|
MANGILAL SO KALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
Aklera
|
RJ-273200311604054400/137
(कोहडीझर )
|
2732003000NRG24200320241549541
|
21/03/2024
|
ram lal
|
2732003WL031328
|
ram lal
|
00089
|
CBIN0281756
|
2180
|
2180
|
Processed
|
20/04/2024
|
|
3159272194
|
|
Mr. RAM LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Aklera
|
RJ-273200311604054400/14
(कोहडीझर )
|
2732003000NRG24200320241549542
|
21/03/2024
|
gudig bai
|
2732003WL031328
|
gudig bai
|
00089
|
CBIN0281756
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159272099
|
|
GUDDI BAI WO DARIYAV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
Aklera
|
RJ-273200311604054400/142
(कोहडीझर )
|
2732003000NRG24200320241549543
|
21/03/2024
|
mangilal
|
2732003WL031328
|
mangilal
|
00089
|
CBIN0281756
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159272084
|
|
Mr. MANGI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Aklera
|
RJ-273200311604054400/149
(कोहडीझर )
|
2732003000NRG24200320241549545
|
21/03/2024
|
jumabai
|
2732003WL031328
|
jumabai
|
00089
|
CBIN0281756
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159272148
|
|
JHUMMA BAI W/O RAMPRSAD BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
Aklera
|
RJ-273200311604054400/149
(कोहडीझर )
|
2732003000NRG24200320241549544
|
21/03/2024
|
ramparsad
|
2732003WL031328
|
ramparsad
|
00089
|
CBIN0281756
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159272152
|
|
Mr. RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Aklera
|
RJ-273200311604054400/150
(कोहडीझर )
|
2732003000NRG24200320241549546
|
21/03/2024
|
biram
|
2732003WL031328
|
biram
|
00089
|
CBIN0281756
|
2398
|
2398
|
Processed
|
20/04/2024
|
|
3159272175
|
|
Mr. BEERAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Aklera
|
RJ-273200311604054400/154
(कोहडीझर )
|
2732003000NRG24200320241549548
|
21/03/2024
|
dhapubai
|
2732003WL031328
|
dhapubai
|
00089
|
CBIN0281756
|
2398
|
2398
|
Processed
|
20/04/2024
|
|
3159272180
|
|
Mrs. DHAPU BAI DO DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Aklera
|
RJ-273200311604054400/159
(कोहडीझर )
|
2732003000NRG24200320241549615
|
21/03/2024
|
nanuram
|
2732003WL031329
|
nanuram
|
00089
|
CBIN0281756
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159272107
|
|
Mr. NANNU RAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Aklera
|
RJ-273200311604054400/162
(कोहडीझर )
|
2732003000NRG24200320241549549
|
21/03/2024
|
droptibai
|
2732003WL031328
|
droptibai
|
00089
|
CBIN0281756
|
2180
|
2180
|
Processed
|
20/04/2024
|
|
3159271852
|
|
DROPATIBAI GHANSHYAM BHEEL KOHADIJHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
Aklera
|
RJ-273200311604054400/1687
(कोहडीझर )
|
2732003000NRG24200320241549617
|
21/03/2024
|
parkash
|
2732003WL031329
|
parkash
|
00089
|
CBIN0281756
|
1533
|
1533
|
Processed
|
20/04/2024
|
|
3159272178
|
|
Mr. PRAKASH SO DEBI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Aklera
|
RJ-273200311604054400/1694
(कोहडीझर )
|
2732003000NRG24200320241549620
|
21/03/2024
|
panchulal
|
2732003WL031329
|
panchulal
|
00089
|
CBIN0281756
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159272150
|
|
Mr. PANCHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Aklera
|
RJ-273200311604054400/1697
(कोहडीझर )
|
2732003000NRG24200320241549621
|
21/03/2024
|
Biram lal
|
2732003WL031329
|
Biram lal
|
00089
|
CBIN0281756
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159272191
|
|
Mr. BEERAM MADHO LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Aklera
|
RJ-273200311604054400/1709
(कोहडीझर )
|
2732003000NRG24200320241549623
|
21/03/2024
|
Komal
|
2732003WL031329
|
Komal
|
00089
|
CBIN0281756
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159272182
|
|
KOMAL BIRAMLAL BHEEL KOHADIJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
Aklera
|
RJ-273200311604054400/1740
(कोहडीझर )
|
2732003000NRG24200320241549624
|
21/03/2024
|
lal chand
|
2732003WL031329
|
lal chand
|
00089
|
CBIN0281756
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159272167
|
|
MR LALCHAND BHEEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Aklera
|
RJ-273200311604054400/18
(कोहडीझर )
|
2732003000NRG24200320241549626
|
21/03/2024
|
baje shing
|
2732003WL031329
|
baje shing
|
00089
|
CBIN0281756
|
1752
|
1752
|
Processed
|
20/04/2024
|
|
3159272184
|
|
Mr. BADE SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Aklera
|
RJ-273200311604054400/19
(कोहडीझर )
|
2732003000NRG24200320241549627
|
21/03/2024
|
manohar
|
2732003WL031329
|
manohar
|
00089
|
CBIN0281756
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159272117
|
|
Mrs. MANOHAR BAI SULTAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Aklera
|
RJ-273200311604054400/2133
(कोहडीझर )
|
2732003000NRG24200320241549635
|
21/03/2024
|
Ramku bai
|
2732003WL031329
|
Ramku bai
|
00089
|
CBIN0281756
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159272129
|
|
Mrs. RAMKU BAI WO BIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Aklera
|
RJ-273200311604054400/25
(कोहडीझर )
|
2732003000NRG24200320241549642
|
21/03/2024
|
rodibai
|
2732003WL031329
|
rodibai
|
00089
|
CBIN0281756
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159272085
|
|
Mrs. RODI BAI WO KALU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Aklera
|
RJ-273200311604054400/32
(कोहडीझर )
|
2732003000NRG24200320241549643
|
21/03/2024
|
biram
|
2732003WL031329
|
biram
|
00089
|
CBIN0281756
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159272159
|
|
Mr. BEERAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Aklera
|
RJ-273200311604054400/35
(कोहडीझर )
|
2732003000NRG24200320241549644
|
21/03/2024
|
tej shingh
|
2732003WL031329
|
tej shingh
|
00089
|
CBIN0281756
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159272185
|
|
Mr. TEJ SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Aklera
|
RJ-273200311604054400/38
(कोहडीझर )
|
2732003000NRG24200320241549645
|
21/03/2024
|
Dev shing
|
2732003WL031329
|
Dev shing
|
00089
|
CBIN0281756
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159272164
|
|
Mr. DEV SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Aklera
|
RJ-273200311604054400/48
(कोहडीझर )
|
2732003000NRG24200320241549655
|
21/03/2024
|
bawerlal
|
2732003WL031329
|
bawerlal
|
00089
|
CBIN0281756
|
2409
|
2409
|
Processed
|
20/04/2024
|
|
3159272128
|
|
Mr. BHANWAR LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Aklera
|
RJ-273200311604054400/50
(कोहडीझर )
|
2732003000NRG24200320241549656
|
21/03/2024
|
indar shingh
|
2732003WL031329
|
indar shingh
|
00089
|
CBIN0281756
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159272124
|
|
Mr. INDRA SINGH SO HIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Aklera
|
RJ-273200311604054400/6
(कोहडीझर )
|
2732003000NRG24200320241549657
|
21/03/2024
|
rodibai
|
2732003WL031329
|
rodibai
|
00089
|
CBIN0281756
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159272104
|
|
RODIBAI WO KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
Aklera
|
RJ-273200311604054400/64
(कोहडीझर )
|
2732003000NRG24200320241549660
|
21/03/2024
|
nirmlabai
|
2732003WL031329
|
nirmlabai
|
00089
|
CBIN0281756
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159272114
|
|
NIRMALABAI SORAM BHEEL KOHADIJHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
Aklera
|
RJ-273200311604054400/66
(कोहडीझर )
|
2732003000NRG24200320241549661
|
21/03/2024
|
Tulsi bai
|
2732003WL031329
|
Tulsi bai
|
00089
|
CBIN0281756
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159272197
|
|
TULSI BAI KANHIRAM BHEEL KOHADIJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
Aklera
|
RJ-273200311604054400/70
(कोहडीझर )
|
2732003000NRG24200320241549662
|
21/03/2024
|
bharaj shing
|
2732003WL031329
|
bharaj shing
|
00089
|
CBIN0281756
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159271866
|
|
BHART SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
Aklera
|
RJ-273200311604054400/72
(कोहडीझर )
|
2732003000NRG24200320241549663
|
21/03/2024
|
Hari shing
|
2732003WL031329
|
Hari shing
|
00089
|
CBIN0281756
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159272098
|
|
Mr. HARI SINGH SO KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Aklera
|
RJ-273200311604056000/1502
(कोहडीझर )
|
2732003000NRG24200320241550125
|
21/03/2024
|
sujan singh
|
2732003WL031337
|
sujan singh
|
00089
|
CBIN0281756
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3159272155
|
|
SUJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Aklera
|
RJ-273200311604056000/1503
(कोहडीझर )
|
2732003000NRG24200320241550126
|
21/03/2024
|
Nemichand
|
2732003WL031337
|
Nemichand
|
00089
|
CBIN0281756
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3159272158
|
|
NEMICHAND TANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Aklera
|
RJ-273200311604056000/355
(कोहडीझर )
|
2732003000NRG24200320241550133
|
21/03/2024
|
gerdri
|
2732003WL031337
|
gerdri
|
00089
|
CBIN0281756
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3159272108
|
|
GIRDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Aklera
|
RJ-273200311604056200/1072
(कोहडीझर )
|
2732003000NRG24200320241549457
|
21/03/2024
|
udyalal
|
2732003WL031327
|
udyalal
|
00089
|
CBIN0281756
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159272141
|
|
UDA SINGH RUHELA AMARSINGH KHAJURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
Aklera
|
RJ-273200311604056200/1248
(कोहडीझर )
|
2732003000NRG24200320241549458
|
21/03/2024
|
Parvat shing
|
2732003WL031327
|
Parvat shing
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159272144
|
|
PARVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
Aklera
|
RJ-273200311604056200/1297
(कोहडीझर )
|
2732003000NRG24200320241549460
|
21/03/2024
|
mohan lal
|
2732003WL031327
|
mohan lal
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159272119
|
|
MOHANLAL SO RAMCHANDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
Aklera
|
RJ-273200311604056200/1476
(कोहडीझर )
|
2732003000NRG24200320241549464
|
21/03/2024
|
mahaveer
|
2732003WL031327
|
mahaveer
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159272121
|
|
MAHAVEER PRASAD RUHELA SO SHAMBHU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
Aklera
|
RJ-273200311604056200/1477
(कोहडीझर )
|
2732003000NRG24200320241549465
|
21/03/2024
|
bablu
|
2732003WL031327
|
bablu
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159272120
|
|
BABLU MEHAR RAMLAL KHAJURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
Aklera
|
RJ-273200311604056200/1478
(कोहडीझर )
|
2732003000NRG24200320241549466
|
21/03/2024
|
harishigh
|
2732003WL031327
|
harishigh
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159272092
|
|
HARI SINGH SO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
Aklera
|
RJ-273200311604056200/1480
(कोहडीझर )
|
2732003000NRG24200320241549467
|
21/03/2024
|
hansraj
|
2732003WL031327
|
hansraj
|
00089
|
CBIN0281756
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159272095
|
|
Mr. HANSRAJ SO HIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Aklera
|
RJ-273200311604056200/1523
(कोहडीझर )
|
2732003000NRG24200320241549468
|
21/03/2024
|
badrilal
|
2732003WL031327
|
badrilal
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159272193
|
|
BADRI LAL SO AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
Aklera
|
RJ-273200311604056200/1732
(कोहडीझर )
|
2732003000NRG24200320241549472
|
21/03/2024
|
babulal
|
2732003WL031327
|
babulal
|
00089
|
CBIN0281756
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159272143
|
|
BABULAL SO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
Aklera
|
RJ-273200311604056200/1933
(कोहडीझर )
|
2732003000NRG24200320241549476
|
21/03/2024
|
bajarang lal
|
2732003WL031327
|
bajarang lal
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159272207
|
|
Mr. BAJRANG LAL KHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Aklera
|
RJ-273200311604056200/2354
(कोहडीझर )
|
2732003000NRG24200320241549500
|
21/03/2024
|
mukesh
|
2732003WL031327
|
mukesh
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159272101
|
|
Mr. MUKESH RUHELLA DEVI LAL RUHELLA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Aklera
|
RJ-273200311604056200/385
(कोहडीझर )
|
2732003000NRG24200320241549503
|
21/03/2024
|
ratanshigh
|
2732003WL031327
|
ratanshigh
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159272122
|
|
Mr. RATAN SINGH SO RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Aklera
|
RJ-273200311604056200/387
(कोहडीझर )
|
2732003000NRG24200320241549505
|
21/03/2024
|
Mamta
|
2732003WL031327
|
Mamta
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159272140
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Aklera
|
RJ-273200311604056200/390
(कोहडीझर )
|
2732003000NRG24200320241549506
|
21/03/2024
|
ganga ram
|
2732003WL031327
|
ganga ram
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159272142
|
|
GANGA RAM S/O BIHARI LAL RUHAILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
Aklera
|
RJ-273200311604056200/392
(कोहडीझर )
|
2732003000NRG24200320241549508
|
21/03/2024
|
ratanlal
|
2732003WL031327
|
ratanlal
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159272127
|
|
RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
Aklera
|
RJ-273200311604056200/394
(कोहडीझर )
|
2732003000NRG24200320241549509
|
21/03/2024
|
shatan bai
|
2732003WL031327
|
shatan bai
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159272123
|
|
SHETANBAI RAMLAL MEHAR KHAJURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
Aklera
|
RJ-273200311604056200/395
(कोहडीझर )
|
2732003000NRG24200320241549510
|
21/03/2024
|
ankebai
|
2732003WL031327
|
ankebai
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159272116
|
|
ANOKHIBAI RAMCHANDRA RUHELA KHAJURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
Aklera
|
RJ-273200311604056200/398
(कोहडीझर )
|
2732003000NRG24200320241549511
|
21/03/2024
|
chagan lal
|
2732003WL031327
|
chagan lal
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159272109
|
|
CHHAGAN LAL AMAR SINGH RUHELA KHAJURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
Aklera
|
RJ-273200311604056200/408
(कोहडीझर )
|
2732003000NRG24200320241549515
|
21/03/2024
|
gerderi lal
|
2732003WL031327
|
gerderi lal
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159272192
|
|
GIRDHARI LAL GHISALAL RUHELA KHAJURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
Aklera
|
RJ-273200311604056200/421
(कोहडीझर )
|
2732003000NRG24200320241549516
|
21/03/2024
|
ramgopal
|
2732003WL031327
|
ramgopal
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159272105
|
|
RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
Aklera
|
RJ-273200311604056300/1107
(कोहडीझर )
|
2732003000NRG24200320241549282
|
21/03/2024
|
naryan
|
2732003WL031324
|
naryan
|
00089
|
CBIN0281756
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159272131
|
|
NARAYANSINGH NANDA TANWAR DUBGARGANW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
Aklera
|
RJ-273200311604056300/1117
(कोहडीझर )
|
2732003000NRG24200320241549283
|
21/03/2024
|
narayan
|
2732003WL031324
|
narayan
|
00089
|
CBIN0281756
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3159272130
|
|
NANURAM AMAR LAL TANWAR DOONGAR GANV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
Aklera
|
RJ-273200311604056300/1271
(कोहडीझर )
|
2732003000NRG24200320241549284
|
21/03/2024
|
puja bai
|
2732003WL031324
|
puja bai
|
00089
|
CBIN0281756
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3159271857
|
|
Mrs. PUJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Aklera
|
RJ-273200311604056300/1272
(कोहडीझर )
|
2732003000NRG24200320241549285
|
21/03/2024
|
jagdish
|
2732003WL031324
|
jagdish
|
00089
|
CBIN0281756
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159272079
|
|
JAGDISH TANWAR SHRI LAL DUGAR GAON
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
Aklera
|
RJ-273200311604056300/1336
(कोहडीझर )
|
2732003000NRG24200320241549286
|
21/03/2024
|
Banwari
|
2732003WL031324
|
Banwari
|
00089
|
CBIN0281756
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3159272093
|
|
BANWARI LAL SO RUGNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
Aklera
|
RJ-273200311604056300/346
(कोहडीझर )
|
2732003000NRG24200320241549292
|
21/03/2024
|
biram chand
|
2732003WL031324
|
biram chand
|
00089
|
CBIN0281756
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3159271876
|
|
BIRAMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Aklera
|
RJ-273200311604056300/4786
(कोहडीझर )
|
2732003000NRG24200320241549293
|
21/03/2024
|
rambilas
|
2732003WL031324
|
rambilas
|
00089
|
CBIN0281756
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3159271877
|
|
Mr. RAM BILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Aklera
|
RJ-273200311604056300/960
(कोहडीझर )
|
2732003000NRG24200320241549296
|
21/03/2024
|
bhawerlal
|
2732003WL031324
|
bhawerlal
|
00089
|
CBIN0281756
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159272149
|
|
BHANWAR LAL S/O BHERU LAL TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
Aklera
|
RJ-273200311604060700/1088
(कोहडीझर )
|
2732003000NRG24200320241549407
|
21/03/2024
|
Gisha lal
|
2732003WL031326
|
Gisha lal
|
00089
|
CBIN0281756
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159272062
|
|
DHISA SO AMAR LAL
|
BANK OF BARODA(606985)
|
|
95
|
Aklera
|
RJ-273200311604060700/1146
(कोहडीझर )
|
2732003000NRG24200320241549408
|
21/03/2024
|
Parbu lal
|
2732003WL031326
|
Parbu lal
|
00089
|
CBIN0281756
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159272061
|
|
PRBHULAL MANGILAL TANWAR BADIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
Aklera
|
RJ-273200311604060700/1147
(कोहडीझर )
|
2732003000NRG24200320241549410
|
21/03/2024
|
mangilal
|
2732003WL031326
|
mangilal
|
00089
|
CBIN0281756
|
1989
|
1989
|
Processed
|
20/04/2024
|
|
3159272067
|
|
MANGILAL S/O DHULI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
Aklera
|
RJ-273200311604060700/1354
(कोहडीझर )
|
2732003000NRG24200320241549411
|
21/03/2024
|
lalchand
|
2732003WL031326
|
lalchand
|
00089
|
CBIN0281756
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159272102
|
|
Mr. LAL CHAND SHANKAR LAL TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Aklera
|
RJ-273200311604060700/1375
(कोहडीझर )
|
2732003000NRG24200320241549415
|
21/03/2024
|
Jagdish
|
2732003WL031326
|
Jagdish
|
00089
|
CBIN0281756
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3159272066
|
|
JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
Aklera
|
RJ-273200311604060700/1383
(कोहडीझर )
|
2732003000NRG24200320241549417
|
21/03/2024
|
Prem shing
|
2732003WL031326
|
Prem shing
|
00089
|
CBIN0281756
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3159272073
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Aklera
|
RJ-273200311604060700/1459
(कोहडीझर )
|
2732003000NRG24200320241549303
|
21/03/2024
|
ramchandra
|
2732003WL031325
|
ramchandra
|
00089
|
CBIN0281756
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159272090
|
|
RAMCHANDR SO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
Aklera
|
RJ-273200311604060700/1506
(कोहडीझर )
|
2732003000NRG24200320241549418
|
21/03/2024
|
Purilal
|
2732003WL031326
|
Purilal
|
00089
|
CBIN0281756
|
2873
|
2873
|
Processed
|
20/04/2024
|
|
3159272156
|
|
PURILAL SO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
Aklera
|
RJ-273200311604060700/1537
(कोहडीझर )
|
2732003000NRG24200320241549419
|
21/03/2024
|
gheesalal
|
2732003WL031326
|
gheesalal
|
00089
|
CBIN0281756
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159272189
|
|
GHISALAL MOHANLAL TANWAR BADIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
Aklera
|
RJ-273200311604060700/648
(कोहडीझर )
|
2732003000NRG24200320241549442
|
21/03/2024
|
gita bai
|
2732003WL031326
|
gita bai
|
00089
|
CBIN0281756
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
3159272075
|
|
GITA BAI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
Aklera
|
RJ-273200311604060700/651
(कोहडीझर )
|
2732003000NRG24200320241549443
|
21/03/2024
|
jagnath
|
2732003WL031326
|
jagnath
|
00089
|
CBIN0281756
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159272103
|
|
JAGNNATH S/O RAMSING TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
Aklera
|
RJ-273200311604060700/652
(कोहडीझर )
|
2732003000NRG24200320241549444
|
21/03/2024
|
prabhulal
|
2732003WL031326
|
prabhulal
|
00089
|
CBIN0281756
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159272077
|
|
Mr. PRABHU LAL TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Aklera
|
RJ-273200311604060700/662
(कोहडीझर )
|
2732003000NRG24200320241549445
|
21/03/2024
|
Nanchu bai
|
2732003WL031326
|
Nanchu bai
|
00089
|
CBIN0281756
|
2873
|
2873
|
Processed
|
20/04/2024
|
|
3159272069
|
|
Mr. NAGGU BAI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Aklera
|
RJ-273200311604060700/667
(कोहडीझर )
|
2732003000NRG24200320241549446
|
21/03/2024
|
Poolchand
|
2732003WL031326
|
Poolchand
|
00089
|
CBIN0281756
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159272076
|
|
FULCHAND SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
Aklera
|
RJ-273200311604060700/669
(कोहडीझर )
|
2732003000NRG24200320241549447
|
21/03/2024
|
dhapu bai
|
2732003WL031326
|
dhapu bai
|
00089
|
CBIN0281756
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159272147
|
|
DHAPU BAI TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
Aklera
|
RJ-273200311604060700/682
(कोहडीझर )
|
2732003000NRG24200320241549449
|
21/03/2024
|
heralal
|
2732003WL031326
|
heralal
|
00089
|
CBIN0281756
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159272138
|
|
HIRABAI GOPILAL TANWAR BADIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
Aklera
|
RJ-273200311604060700/695
(कोहडीझर )
|
2732003000NRG24200320241549381
|
21/03/2024
|
Krishana
|
2732003WL031325
|
Krishana
|
00089
|
CBIN0281756
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159272068
|
|
KRISHANA BAI TANWAR W/O PREM SINGH MOI K
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
Aklera
|
RJ-273200311604060700/696
(कोहडीझर )
|
2732003000NRG24200320241549382
|
21/03/2024
|
Parvati bai
|
2732003WL031325
|
Parvati bai
|
00089
|
CBIN0281756
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159272072
|
|
PARVATI BAI WO MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
Aklera
|
RJ-273200311604060700/697
(कोहडीझर )
|
2732003000NRG24200320241549383
|
21/03/2024
|
prem bai
|
2732003WL031325
|
prem bai
|
00089
|
CBIN0281756
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159272074
|
|
Mrs. PREM LATA W/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Aklera
|
RJ-273200311604060700/729
(कोहडीझर )
|
2732003000NRG24200320241549450
|
21/03/2024
|
Pur shing
|
2732003WL031326
|
Pur shing
|
00089
|
CBIN0281756
|
2873
|
2873
|
Processed
|
20/04/2024
|
|
3159272070
|
|
PUR SINGH SO BHANVARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
Aklera
|
RJ-273200311604060700/746
(कोहडीझर )
|
2732003000NRG24200320241549452
|
21/03/2024
|
Pursingh
|
2732003WL031326
|
Pursingh
|
00089
|
CBIN0281756
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159272097
|
|
PUR SINGH SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
Aklera
|
RJ-273200311604060700/757
(कोहडीझर )
|
2732003000NRG24200320241549453
|
21/03/2024
|
Girdari lal
|
2732003WL031326
|
Girdari lal
|
00089
|
CBIN0281756
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159272060
|
|
GIRDHARI S/O NATHU LAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
Aklera
|
RJ-273200311604060700/767
(कोहडीझर )
|
2732003000NRG24200320241549455
|
21/03/2024
|
Badam
|
2732003WL031326
|
Badam
|
00089
|
CBIN0281756
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159272071
|
|
Mrs. BADAM BAI PANNA LAL TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Aklera
|
RJ-273200311604060700/782
(कोहडीझर )
|
2732003000NRG24200320241549456
|
21/03/2024
|
mangilal
|
2732003WL031326
|
mangilal
|
00089
|
CBIN0281756
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159272083
|
|
MANGEELAL S/O FATA TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
Aklera
|
RJ-273200311604060700/791
(कोहडीझर )
|
2732003000NRG24200320241549403
|
21/03/2024
|
Gora bai
|
2732003WL031325
|
Gora bai
|
00089
|
CBIN0281756
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159272146
|
|
GORA W/O MANGI LAL TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
Aklera
|
RJ-273200311604060700/794
(कोहडीझर )
|
2732003000NRG24200320241549404
|
21/03/2024
|
sunderbai
|
2732003WL031325
|
sunderbai
|
00089
|
CBIN0281756
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159272132
|
|
Mr. SUNDER BAI WO GENDI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Aklera
|
RJ-273200311604060700/799
(कोहडीझर )
|
2732003000NRG24200320241549405
|
21/03/2024
|
sujan
|
2732003WL031325
|
sujan
|
00089
|
CBIN0281756
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159272170
|
|
SUJAN SING S/O NARAYAN SING TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
Aklera
|
RJ-273200311604060800/1059
(कोहडीझर )
|
2732003000NRG24200320241549993
|
21/03/2024
|
Kanya
|
2732003WL031335
|
Kanya
|
00089
|
CBIN0281756
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159272089
|
|
RAMKANYA BAI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
Aklera
|
RJ-273200311604060800/1062
(कोहडीझर )
|
2732003000NRG24200320241549994
|
21/03/2024
|
bane shing
|
2732003WL031335
|
bane shing
|
00089
|
CBIN0281756
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159272133
|
|
BANESINGH S/O GANESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
Aklera
|
RJ-273200311604060800/1065
(कोहडीझर )
|
2732003000NRG24200320241549996
|
21/03/2024
|
prabhulal
|
2732003WL031335
|
prabhulal
|
00089
|
CBIN0281756
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159272078
|
|
PRABHULAL KANWARLAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
Aklera
|
RJ-273200311604060800/1066
(कोहडीझर )
|
2732003000NRG24200320241549997
|
21/03/2024
|
harisingh
|
2732003WL031335
|
harisingh
|
00089
|
CBIN0281756
|
1744
|
1744
|
Processed
|
20/04/2024
|
|
3159272126
|
|
HARISINGH MADANLAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
Aklera
|
RJ-273200311604060800/1210
(कोहडीझर )
|
2732003000NRG24200320241549998
|
21/03/2024
|
Janni bai
|
2732003WL031335
|
Janni bai
|
00089
|
CBIN0281756
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159271865
|
|
Mrs. JANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Aklera
|
RJ-273200311604060800/1260
(कोहडीझर )
|
2732003000NRG24200320241550001
|
21/03/2024
|
Mangilal
|
2732003WL031335
|
Mangilal
|
00089
|
CBIN0281756
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159272082
|
|
MANGI LAL S/O DOLATRAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
Aklera
|
RJ-273200311604060800/1384
(कोहडीझर )
|
2732003000NRG24200320241550002
|
21/03/2024
|
kaviata
|
2732003WL031335
|
kaviata
|
00089
|
CBIN0281756
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159272125
|
|
KAVITA BAI WO PRBHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
Aklera
|
RJ-273200311604060800/1387
(कोहडीझर )
|
2732003000NRG24200320241550004
|
21/03/2024
|
jagdeesh
|
2732003WL031335
|
jagdeesh
|
00089
|
CBIN0281756
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159272081
|
|
JAGDISH SO KALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
Aklera
|
RJ-273200311604060800/1391
(कोहडीझर )
|
2732003000NRG24200320241550006
|
21/03/2024
|
Guma bai
|
2732003WL031335
|
Guma bai
|
00089
|
CBIN0281756
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159272088
|
|
JHUMMA BAI W/O PRBHU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
Aklera
|
RJ-273200311604060800/1393
(कोहडीझर )
|
2732003000NRG24200320241550007
|
21/03/2024
|
phoolsingh
|
2732003WL031335
|
phoolsingh
|
00089
|
CBIN0281756
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159272063
|
|
Mr. PHOOL SINGH SO KANVAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Aklera
|
RJ-273200311604060800/1397
(कोहडीझर )
|
2732003000NRG24200320241550008
|
21/03/2024
|
gulab chand
|
2732003WL031335
|
gulab chand
|
00089
|
CBIN0281756
|
1308
|
1308
|
Processed
|
20/04/2024
|
|
3159272203
|
|
Mr. GULAB SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Aklera
|
RJ-273200311604060800/801
(कोहडीझर )
|
2732003000NRG24200320241550041
|
21/03/2024
|
ratan singh
|
2732003WL031335
|
ratan singh
|
00089
|
CBIN0281756
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159272196
|
|
RATAN SING S/O KISHAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
Aklera
|
RJ-273200311604060800/802
(कोहडीझर )
|
2732003000NRG24200320241550042
|
21/03/2024
|
madhan lal
|
2732003WL031335
|
madhan lal
|
00089
|
CBIN0281756
|
1744
|
1744
|
Processed
|
20/04/2024
|
|
3159272154
|
|
MADAN LAL SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
Aklera
|
RJ-273200311604060800/812
(कोहडीझर )
|
2732003000NRG24200320241550043
|
21/03/2024
|
kanti
|
2732003WL031335
|
kanti
|
00089
|
CBIN0281756
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159272064
|
|
Mrs. KANTI BAI WO DHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Aklera
|
RJ-273200311604060800/815
(कोहडीझर )
|
2732003000NRG24200320241550045
|
21/03/2024
|
Perm bai
|
2732003WL031335
|
Perm bai
|
00089
|
CBIN0281756
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159272100
|
|
Mrs. PREM BAI PUR SINGH RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Aklera
|
RJ-273200311604060800/817
(कोहडीझर )
|
2732003000NRG24200320241550048
|
21/03/2024
|
Radhakishan
|
2732003WL031335
|
Radhakishan
|
00089
|
CBIN0281756
|
1744
|
1744
|
Processed
|
20/04/2024
|
|
3159272080
|
|
RADHAKISHAN HIRALAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
Aklera
|
RJ-273200311604060800/842
(कोहडीझर )
|
2732003000NRG24200320241550051
|
21/03/2024
|
Kachan bai
|
2732003WL031335
|
Kachan bai
|
00089
|
CBIN0281756
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159272168
|
|
KANCHAN BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
Aklera
|
RJ-273200311604060800/845
(कोहडीझर )
|
2732003000NRG24200320241550054
|
21/03/2024
|
Ramratan
|
2732003WL031335
|
Ramratan
|
00089
|
CBIN0281756
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159272181
|
|
RAMRATN GOPILAL BHEEL MOIKALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
339386
|
339386
|
|
|
|
|
|
|
|
|
139
|
Aklera
|
RJ-273200311604060700/1364
(कोहडीझर )
|
2732003000NRG24200320241549414
|
21/03/2024
|
Radha kishan
|
2732003WL031326
|
Radha kishan
|
00089
|
CBIN0282897
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159272201
|
|
Mr. KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
140
|
Aklera
|
RJ-273200311604054400/1993
(कोहडीझर )
|
2732003000NRG24200320241549632
|
21/03/2024
|
jugraj
|
2732003WL031329
|
jugraj
|
00415
|
SBIN0006690
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159271854
|
|
Mr. JUG RAJ BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2847
|
2847
|
|
|
|
|
|
|
|
|
141
|
Aklera
|
RJ-273200311604054400/1944
(कोहडीझर )
|
2732003000NRG24200320241549629
|
21/03/2024
|
Ramratan
|
2732003WL031329
|
Ramratan
|
00415
|
SBIN0031269
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159271988
|
|
MR RAM RATAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2847
|
2847
|
|
|
|
|
|
|
|
|
142
|
Aklera
|
RJ-273200311604054400/1040
(कोहडीझर )
|
2732003000NRG24200320241549519
|
21/03/2024
|
jamni bai
|
2732003WL031328
|
jamni bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
20/04/2024
|
|
3159271921
|
|
JAMNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
Aklera
|
RJ-273200311604054400/1046
(कोहडीझर )
|
2732003000NRG24200320241549521
|
21/03/2024
|
santosh bai
|
2732003WL031328
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159271851
|
|
SANTOSH BAI W/O BANESING TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
Aklera
|
RJ-273200311604054400/113
(कोहडीझर )
|
2732003000NRG24200320241549596
|
21/03/2024
|
chanda bai
|
2732003WL031329
|
chanda bai
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
20/04/2024
|
|
3159271923
|
|
CHANDABAI RAMSINGH BHEEL KOHADIJHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
Aklera
|
RJ-273200311604054400/1150
(कोहडीझर )
|
2732003000NRG24200320241549597
|
21/03/2024
|
Mangi bai
|
2732003WL031329
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159271932
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
Aklera
|
RJ-273200311604054400/1152
(कोहडीझर )
|
2732003000NRG24200320241549599
|
21/03/2024
|
komal
|
2732003WL031329
|
komal
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159272022
|
|
KOMAL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Aklera
|
RJ-273200311604054400/1159-d
(कोहडीझर )
|
2732003000NRG24200320241549525
|
21/03/2024
|
dhapu bai
|
2732003WL031328
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159271971
|
|
DHAPU BAI WO ROSHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
Aklera
|
RJ-273200311604054400/1162-A
(कोहडीझर )
|
2732003000NRG24200320241549526
|
21/03/2024
|
Lalti bai
|
2732003WL031328
|
Lalti bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159271922
|
|
LALTABAI SUJANSINGH BHEEL KOHADIJHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
Aklera
|
RJ-273200311604054400/1168
(कोहडीझर )
|
2732003000NRG24200320241549529
|
21/03/2024
|
panchi bai
|
2732003WL031328
|
panchi bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
20/04/2024
|
|
3159271890
|
|
PACHI BAI WO SAMDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
Aklera
|
RJ-273200311604054400/1220
(कोहडीझर )
|
2732003000NRG24200320241549534
|
21/03/2024
|
Gulab Bai
|
2732003WL031328
|
Gulab Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159271978
|
|
GULAB BAI PAPPULAL BHEEL KOHADIJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
Aklera
|
RJ-273200311604054400/124
(कोहडीझर )
|
2732003000NRG24200320241549606
|
21/03/2024
|
Geeta bai
|
2732003WL031329
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159271919
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
Aklera
|
RJ-273200311604054400/126
(कोहडीझर )
|
2732003000NRG24200320241549607
|
21/03/2024
|
sumitra bai
|
2732003WL031329
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159271891
|
|
SUMITRABAI RAMKALYAN BHEEL KOHADI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
Aklera
|
RJ-273200311604054400/1307
(कोहडीझर )
|
2732003000NRG24200320241549537
|
21/03/2024
|
Anar Singh
|
2732003WL031328
|
Anar Singh
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
20/04/2024
|
|
3159271986
|
|
ANAR SINGH SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
Aklera
|
RJ-273200311604054400/1308
(कोहडीझर )
|
2732003000NRG24200320241549538
|
21/03/2024
|
inder singh
|
2732003WL031328
|
inder singh
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
20/04/2024
|
|
3159271901
|
|
INDR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
Aklera
|
RJ-273200311604054400/134
(कोहडीझर )
|
2732003000NRG24200320241549611
|
21/03/2024
|
metab bai
|
2732003WL031329
|
metab bai
|
00604
|
BARB0BRGBXX
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159271907
|
|
MEHTAB BAI WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
Aklera
|
RJ-273200311604054400/145
(कोहडीझर )
|
2732003000NRG24200320241549613
|
21/03/2024
|
Jani bai
|
2732003WL031329
|
Jani bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159272011
|
|
JANI WO KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
Aklera
|
RJ-273200311604054400/150
(कोहडीझर )
|
2732003000NRG24200320241549547
|
21/03/2024
|
badam bai
|
2732003WL031328
|
badam bai
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
20/04/2024
|
|
3159272005
|
|
BADAM BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
Aklera
|
RJ-273200311604054400/151
(कोहडीझर )
|
2732003000NRG24200320241549614
|
21/03/2024
|
Kamli bai
|
2732003WL031329
|
Kamli bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159271881
|
|
KAMLIBAIHIRALAL BHEELKOHADIJHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
Aklera
|
RJ-273200311604054400/159
(कोहडीझर )
|
2732003000NRG24200320241549616
|
21/03/2024
|
Rashida Bai
|
2732003WL031329
|
Rashida Bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159271973
|
|
RASITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
Aklera
|
RJ-273200311604054400/1686
(कोहडीझर )
|
2732003000NRG24200320241549551
|
21/03/2024
|
Anita Bai
|
2732003WL031328
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159271984
|
|
ANITABAMOHANLAL BHEELKOHADIJHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
Aklera
|
RJ-273200311604054400/1686
(कोहडीझर )
|
2732003000NRG24200320241549550
|
21/03/2024
|
Mohanlal
|
2732003WL031328
|
Mohanlal
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159271985
|
|
MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
Aklera
|
RJ-273200311604054400/1689
(कोहडीझर )
|
2732003000NRG24200320241549618
|
21/03/2024
|
kanya bai
|
2732003WL031329
|
kanya bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159271885
|
|
KANYABAI DEVILAL BHEEL KOHADIJHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
Aklera
|
RJ-273200311604054400/1690
(कोहडीझर )
|
2732003000NRG24200320241549552
|
21/03/2024
|
Vinod
|
2732003WL031328
|
Vinod
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159271970
|
|
VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
Aklera
|
RJ-273200311604054400/1692
(कोहडीझर )
|
2732003000NRG24200320241549619
|
21/03/2024
|
Badam bai
|
2732003WL031329
|
Badam bai
|
00604
|
BARB0BRGBXX
|
1533
|
1533
|
Processed
|
20/04/2024
|
|
3159271924
|
|
BADAM BAI WO BAJRANG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
Aklera
|
RJ-273200311604054400/1696
(कोहडीझर )
|
2732003000NRG24200320241549553
|
21/03/2024
|
Punam Chand
|
2732003WL031328
|
Punam Chand
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159271925
|
|
PUNAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
Aklera
|
RJ-273200311604054400/1697
(कोहडीझर )
|
2732003000NRG24200320241549622
|
21/03/2024
|
lalta bai
|
2732003WL031329
|
lalta bai
|
00604
|
BARB0BRGBXX
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159271920
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
Aklera
|
RJ-273200311604054400/1740
(कोहडीझर )
|
2732003000NRG24200320241549625
|
21/03/2024
|
biramla bai
|
2732003WL031329
|
biramla bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159271900
|
|
BIRAMALA BAI LALCHAND BHEEL KOHADIJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
Aklera
|
RJ-273200311604054400/1908
(कोहडीझर )
|
2732003000NRG24200320241549628
|
21/03/2024
|
radha bai
|
2732003WL031329
|
radha bai
|
00604
|
BARB0BRGBXX
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159272216
|
|
RADHA BAI W/O MANGI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
Aklera
|
RJ-273200311604054400/1944
(कोहडीझर )
|
2732003000NRG24200320241549630
|
21/03/2024
|
Sanju Bai
|
2732003WL031329
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159271987
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
Aklera
|
RJ-273200311604054400/1945
(कोहडीझर )
|
2732003000NRG24200320241549631
|
21/03/2024
|
Mukesh Bheel
|
2732003WL031329
|
Mukesh Bheel
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159271997
|
|
MUKESH BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Aklera
|
RJ-273200311604054400/2011
(कोहडीझर )
|
2732003000NRG24200320241549633
|
21/03/2024
|
biram bheel
|
2732003WL031329
|
biram bheel
|
00604
|
BARB0BRGBXX
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159271884
|
|
BIRAM LAL KARAN SINGH BHEEL KOHADIJHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
Aklera
|
RJ-273200311604054400/2018
(कोहडीझर )
|
2732003000NRG24200320241549634
|
21/03/2024
|
Bherulal Bheel
|
2732003WL031329
|
Bherulal Bheel
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159271996
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
Aklera
|
RJ-273200311604054400/2165
(कोहडीझर )
|
2732003000NRG24200320241549636
|
21/03/2024
|
Ramnivas
|
2732003WL031329
|
Ramnivas
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159272031
|
|
RAM NIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
Aklera
|
RJ-273200311604054400/2170
(कोहडीझर )
|
2732003000NRG24200320241549637
|
21/03/2024
|
badri lal
|
2732003WL031329
|
badri lal
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159271967
|
|
BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
Aklera
|
RJ-273200311604054400/2263
(कोहडीझर )
|
2732003000NRG24200320241549638
|
21/03/2024
|
Mangilal
|
2732003WL031329
|
Mangilal
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159271928
|
|
MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
Aklera
|
RJ-273200311604054400/2268
(कोहडीझर )
|
2732003000NRG24200320241549640
|
21/03/2024
|
Aanita Bai
|
2732003WL031329
|
Aanita Bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159272024
|
|
ANITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Aklera
|
RJ-273200311604054400/2268
(कोहडीझर )
|
2732003000NRG24200320241549639
|
21/03/2024
|
Rajaram
|
2732003WL031329
|
Rajaram
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159271931
|
|
RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
Aklera
|
RJ-273200311604054400/23
(कोहडीझर )
|
2732003000NRG24200320241549641
|
21/03/2024
|
kanchan bai
|
2732003WL031329
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159271980
|
|
KANCHAN WO MADHOLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
Aklera
|
RJ-273200311604054400/46
(कोहडीझर )
|
2732003000NRG24200320241549646
|
21/03/2024
|
kali bai
|
2732003WL031329
|
kali bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159271886
|
|
KALIBAI RADHESHYAM BHEEL KOHADI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
Aklera
|
RJ-273200311604054400/4770
(कोहडीझर )
|
2732003000NRG24200320241549647
|
21/03/2024
|
dinesh
|
2732003WL031329
|
dinesh
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159272034
|
|
DINESH SODARIYAV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
Aklera
|
RJ-273200311604054400/4771
(कोहडीझर )
|
2732003000NRG24200320241549648
|
21/03/2024
|
raghuveer
|
2732003WL031329
|
raghuveer
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159272042
|
|
RAGHUVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
Aklera
|
RJ-273200311604054400/4773
(कोहडीझर )
|
2732003000NRG24200320241549650
|
21/03/2024
|
mamta bai
|
2732003WL031329
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159272053
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
Aklera
|
RJ-273200311604054400/4773
(कोहडीझर )
|
2732003000NRG24200320241549649
|
21/03/2024
|
mangilal
|
2732003WL031329
|
mangilal
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159272027
|
|
MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
Aklera
|
RJ-273200311604054400/4774
(कोहडीझर )
|
2732003000NRG24200320241549651
|
21/03/2024
|
rajaram
|
2732003WL031329
|
rajaram
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159272032
|
|
RAJARAM BHEEL SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
Aklera
|
RJ-273200311604054400/4775
(कोहडीझर )
|
2732003000NRG24200320241549652
|
21/03/2024
|
tarachand
|
2732003WL031329
|
tarachand
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159272039
|
|
TARACHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
Aklera
|
RJ-273200311604054400/4776
(कोहडीझर )
|
2732003000NRG24200320241549653
|
21/03/2024
|
rambharos
|
2732003WL031329
|
rambharos
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159272035
|
|
RAMBHAROS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
Aklera
|
RJ-273200311604054400/4778
(कोहडीझर )
|
2732003000NRG24200320241549654
|
21/03/2024
|
ratanlal
|
2732003WL031329
|
ratanlal
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159272033
|
|
RATANLAL SO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
Aklera
|
RJ-273200311604054400/60
(कोहडीझर )
|
2732003000NRG24200320241549658
|
21/03/2024
|
Sumitra Bai
|
2732003WL031329
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159272012
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
Aklera
|
RJ-273200311604054400/61
(कोहडीझर )
|
2732003000NRG24200320241549659
|
21/03/2024
|
mangilal
|
2732003WL031329
|
mangilal
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159271904
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
Aklera
|
RJ-273200311604054400/87
(कोहडीझर )
|
2732003000NRG24200320241549664
|
21/03/2024
|
panchi bai
|
2732003WL031329
|
panchi bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159271909
|
|
PANCHI WO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
Aklera
|
RJ-273200311604054400/99
(कोहडीझर )
|
2732003000NRG24200320241549665
|
21/03/2024
|
murti bai
|
2732003WL031329
|
murti bai
|
00604
|
BARB0BRGBXX
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159271929
|
|
MURTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
Aklera
|
RJ-273200311604056000/1033
(कोहडीझर )
|
2732003000NRG24200320241550124
|
21/03/2024
|
rami bai
|
2732003WL031337
|
rami bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3159271879
|
|
RAMIBAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
Aklera
|
RJ-273200311604056000/1901
(कोहडीझर )
|
2732003000NRG24200320241550127
|
21/03/2024
|
Kanti Bai
|
2732003WL031337
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3159271953
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
Aklera
|
RJ-273200311604056000/2420
(कोहडीझर )
|
2732003000NRG24200320241550128
|
21/03/2024
|
hukamchand
|
2732003WL031337
|
hukamchand
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3159272008
|
|
HUKAMCHAND TANWAR SO MOTILAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
Aklera
|
RJ-273200311604056000/2420
(कोहडीझर )
|
2732003000NRG24200320241550129
|
21/03/2024
|
sardar bai
|
2732003WL031337
|
sardar bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3159272007
|
|
SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
Aklera
|
RJ-273200311604056000/328
(कोहडीझर )
|
2732003000NRG24200320241550130
|
21/03/2024
|
mohan lal
|
2732003WL031337
|
mohan lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3159271883
|
|
MOHANLAL UNKARLAL TANWAR MANPURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
Aklera
|
RJ-273200311604056000/329
(कोहडीझर )
|
2732003000NRG24200320241550131
|
21/03/2024
|
prem bai
|
2732003WL031337
|
prem bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159271913
|
|
Mrs. PREM BAI RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
Aklera
|
RJ-273200311604056000/330
(कोहडीझर )
|
2732003000NRG24200320241550132
|
21/03/2024
|
indra singh
|
2732003WL031337
|
indra singh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3159272010
|
|
INDRA SINGH SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
Aklera
|
RJ-273200311604056000/358
(कोहडीझर )
|
2732003000NRG24200320241550134
|
21/03/2024
|
nanuram
|
2732003WL031337
|
nanuram
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3159272006
|
|
NANURAM PANIBAI TANWAR MANPURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
Aklera
|
RJ-273200311604056000/4737
(कोहडीझर )
|
2732003000NRG24200320241550135
|
21/03/2024
|
bhagvan singh
|
2732003WL031337
|
bhagvan singh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3159272019
|
|
BHAGVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
Aklera
|
RJ-273200311604056000/4739
(कोहडीझर )
|
2732003000NRG24200320241550136
|
21/03/2024
|
biramchand
|
2732003WL031337
|
biramchand
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3159272036
|
|
BIRAMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
Aklera
|
RJ-273200311604056000/4739
(कोहडीझर )
|
2732003000NRG24200320241550137
|
21/03/2024
|
seema
|
2732003WL031337
|
seema
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159272047
|
|
SEEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
Aklera
|
RJ-273200311604056000/4740
(कोहडीझर )
|
2732003000NRG24200320241550138
|
21/03/2024
|
chensingh
|
2732003WL031337
|
chensingh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159272026
|
|
CHENSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
Aklera
|
RJ-273200311604056000/4741
(कोहडीझर )
|
2732003000NRG24200320241550139
|
21/03/2024
|
pappulal
|
2732003WL031337
|
pappulal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159272044
|
|
PAPPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
Aklera
|
RJ-273200311604056000/4742
(कोहडीझर )
|
2732003000NRG24200320241550140
|
21/03/2024
|
pintu
|
2732003WL031337
|
pintu
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159272029
|
|
PINTU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
Aklera
|
RJ-273200311604056000/4743
(कोहडीझर )
|
2732003000NRG24200320241550141
|
21/03/2024
|
banwari lal
|
2732003WL031337
|
banwari lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159272030
|
|
BANWARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
Aklera
|
RJ-273200311604056000/4744
(कोहडीझर )
|
2732003000NRG24200320241550142
|
21/03/2024
|
hari om
|
2732003WL031337
|
hari om
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159272028
|
|
HARIOM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
Aklera
|
RJ-273200311604056000/4745
(कोहडीझर )
|
2732003000NRG24200320241550143
|
21/03/2024
|
ganshyam
|
2732003WL031337
|
ganshyam
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159272055
|
|
GHANSHYAM SO RAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
Aklera
|
RJ-273200311604056000/4748
(कोहडीझर )
|
2732003000NRG24200320241550144
|
21/03/2024
|
giriraj
|
2732003WL031337
|
giriraj
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159272021
|
|
GIRRAJ S/O SHANKER LAL TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
Aklera
|
RJ-273200311604056000/4749
(कोहडीझर )
|
2732003000NRG24200320241550145
|
21/03/2024
|
Durgesh
|
2732003WL031337
|
Durgesh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159272050
|
|
DURGESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
Aklera
|
RJ-273200311604056000/47811
(कोहडीझर )
|
2732003000NRG24200320241550147
|
21/03/2024
|
anok bai
|
2732003WL031337
|
anok bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3159272009
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
Aklera
|
RJ-273200311604056000/47811
(कोहडीझर )
|
2732003000NRG24200320241550146
|
21/03/2024
|
pappulal
|
2732003WL031337
|
pappulal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3159271875
|
|
PAPPULAL S/OU/G and RAM NATH S/O KALU L
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
Aklera
|
RJ-273200311604056000/47812
(कोहडीझर )
|
2732003000NRG24200320241550148
|
21/03/2024
|
bablu
|
2732003WL031337
|
bablu
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3159271872
|
|
BABLU S/O U/G and RAGHU NATH S/OKALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
Aklera
|
RJ-273200311604056000/47812
(कोहडीझर )
|
2732003000NRG24200320241550149
|
21/03/2024
|
jyoti
|
2732003WL031337
|
jyoti
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3159271998
|
|
JYOTIBAI RAM PRASAD ISLAM PURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
Aklera
|
RJ-273200311604056000/47813
(कोहडीझर )
|
2732003000NRG24200320241550151
|
21/03/2024
|
manju bai
|
2732003WL031337
|
manju bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3159272000
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
Aklera
|
RJ-273200311604056000/47813
(कोहडीझर )
|
2732003000NRG24200320241550150
|
21/03/2024
|
ramesh
|
2732003WL031337
|
ramesh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3159271873
|
|
RAMESH S/OU/G and RAMNATH SAHU S/O KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
Aklera
|
RJ-273200311604056000/47814
(कोहडीझर )
|
2732003000NRG24200320241550152
|
21/03/2024
|
kali bai
|
2732003WL031337
|
kali bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3159272001
|
|
KALI BAI CO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
Aklera
|
RJ-273200311604056000/995-A
(कोहडीझर )
|
2732003000NRG24200320241550153
|
21/03/2024
|
Jadav Bai
|
2732003WL031337
|
Jadav Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3159271995
|
|
JADAVBAI BHANWARLAL TANWAR MANPURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
Aklera
|
RJ-273200311604056200/1248
(कोहडीझर )
|
2732003000NRG24200320241549459
|
21/03/2024
|
manohar singh
|
2732003WL031327
|
manohar singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159271912
|
|
MANOHAR BAI WO PARVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
Aklera
|
RJ-273200311604056200/1297
(कोहडीझर )
|
2732003000NRG24200320241549461
|
21/03/2024
|
Pani Bai
|
2732003WL031327
|
Pani Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159272166
|
|
PANI BAI RUHELA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
Aklera
|
RJ-273200311604056200/1470
(कोहडीझर )
|
2732003000NRG24200320241549462
|
21/03/2024
|
Sushila Bai
|
2732003WL031327
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3159272002
|
|
SUSHILA BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
Aklera
|
RJ-273200311604056200/1474
(कोहडीझर )
|
2732003000NRG24200320241549463
|
21/03/2024
|
radheyshyam
|
2732003WL031327
|
radheyshyam
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159272153
|
|
RADHESHAYAM SO PRABH
|
BANK OF BARODA(606985)
|
|
223
|
Aklera
|
RJ-273200311604056200/1527
(कोहडीझर )
|
2732003000NRG24200320241549469
|
21/03/2024
|
durgalal
|
2732003WL031327
|
durgalal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159271896
|
|
DURGALAL SO MOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
Aklera
|
RJ-273200311604056200/1730
(कोहडीझर )
|
2732003000NRG24200320241549470
|
21/03/2024
|
jagdish
|
2732003WL031327
|
jagdish
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159271946
|
|
JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
Aklera
|
RJ-273200311604056200/1731
(कोहडीझर )
|
2732003000NRG24200320241549471
|
21/03/2024
|
pavan kumar
|
2732003WL031327
|
pavan kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159272023
|
|
PAWAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
Aklera
|
RJ-273200311604056200/1733
(कोहडीझर )
|
2732003000NRG24200320241549473
|
21/03/2024
|
RAMBILASH
|
2732003WL031327
|
RAMBILASH
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159271887
|
|
RAMBILAS RAMCHANDRA RUHELA KHAJURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
Aklera
|
RJ-273200311604056200/1734
(कोहडीझर )
|
2732003000NRG24200320241549474
|
21/03/2024
|
SHUJAN SINGH
|
2732003WL031327
|
SHUJAN SINGH
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159272169
|
|
SUJHANSING SO RAMCHANDER RUHELLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
Aklera
|
RJ-273200311604056200/1866
(कोहडीझर )
|
2732003000NRG24200320241549475
|
21/03/2024
|
ramesh chand
|
2732003WL031327
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159271960
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
Aklera
|
RJ-273200311604056200/2000
(कोहडीझर )
|
2732003000NRG24200320241549477
|
21/03/2024
|
dinesh
|
2732003WL031327
|
dinesh
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159271888
|
|
DINESH LODHA GENDI LAL KHAJURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
Aklera
|
RJ-273200311604056200/2009
(कोहडीझर )
|
2732003000NRG24200320241549478
|
21/03/2024
|
bhagawan singh
|
2732003WL031327
|
bhagawan singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159271966
|
|
BHAGVAN SINGH SO GIRDHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
Aklera
|
RJ-273200311604056200/2010
(कोहडीझर )
|
2732003000NRG24200320241549479
|
21/03/2024
|
pavan sharma
|
2732003WL031327
|
pavan sharma
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159271892
|
|
PAVAN BIRAMCHAND SHARMA KHAJURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
Aklera
|
RJ-273200311604056200/2013
(कोहडीझर )
|
2732003000NRG24200320241549480
|
21/03/2024
|
Narayan Singh
|
2732003WL031327
|
Narayan Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159271937
|
|
NARAYNSINGHGIRDHARI RUHELAKHAJURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
Aklera
|
RJ-273200311604056200/2021
(कोहडीझर )
|
2732003000NRG24200320241549481
|
21/03/2024
|
dinesh
|
2732003WL031327
|
dinesh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159271947
|
|
DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
Aklera
|
RJ-273200311604056200/2039
(कोहडीझर )
|
2732003000NRG24200320241549482
|
21/03/2024
|
Dinesh kumar
|
2732003WL031327
|
Dinesh kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159271908
|
|
DEENESH KUMAR RUHELA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
Aklera
|
RJ-273200311604056200/2053
(कोहडीझर )
|
2732003000NRG24200320241549483
|
21/03/2024
|
bharat singh ruhela
|
2732003WL031327
|
bharat singh ruhela
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159271893
|
|
BHARAT SINGH RUHELA SO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
Aklera
|
RJ-273200311604056200/2109
(कोहडीझर )
|
2732003000NRG24200320241549484
|
21/03/2024
|
hukamchand
|
2732003WL031327
|
hukamchand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159271895
|
|
HOKAM CHAND LODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Aklera
|
RJ-273200311604056200/2153
(कोहडीझर )
|
2732003000NRG24200320241549485
|
21/03/2024
|
radheshyam
|
2732003WL031327
|
radheshyam
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159271871
|
|
RADHESHYAM RUHELA SO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
Aklera
|
RJ-273200311604056200/2154
(कोहडीझर )
|
2732003000NRG24200320241549486
|
21/03/2024
|
Dinesh
|
2732003WL031327
|
Dinesh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159271944
|
|
DINESH BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
Aklera
|
RJ-273200311604056200/2280
(कोहडीझर )
|
2732003000NRG24200320241549487
|
21/03/2024
|
Rakesh
|
2732003WL031327
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159271969
|
|
RAJESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
Aklera
|
RJ-273200311604056200/2282
(कोहडीझर )
|
2732003000NRG24200320241549488
|
21/03/2024
|
Suresh
|
2732003WL031327
|
Suresh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159271964
|
|
SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
Aklera
|
RJ-273200311604056200/2283
(कोहडीझर )
|
2732003000NRG24200320241549489
|
21/03/2024
|
Rakesh
|
2732003WL031327
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159271933
|
|
RAKESH S/O NAND LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
Aklera
|
RJ-273200311604056200/2285
(कोहडीझर )
|
2732003000NRG24200320241549491
|
21/03/2024
|
Ramnivas
|
2732003WL031327
|
Ramnivas
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159271951
|
|
RAM NIVAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
Aklera
|
RJ-273200311604056200/2287
(कोहडीझर )
|
2732003000NRG24200320241549492
|
21/03/2024
|
Dinesh
|
2732003WL031327
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159271968
|
|
DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
Aklera
|
RJ-273200311604056200/2289
(कोहडीझर )
|
2732003000NRG24200320241549493
|
21/03/2024
|
Ravi
|
2732003WL031327
|
Ravi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159271965
|
|
RAVI KUMAR BANWARILAL KHATI KHAJURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
Aklera
|
RJ-273200311604056200/2290
(कोहडीझर )
|
2732003000NRG24200320241549494
|
21/03/2024
|
Birdhilal
|
2732003WL031327
|
Birdhilal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159271942
|
|
BARDHI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
Aklera
|
RJ-273200311604056200/2291
(कोहडीझर )
|
2732003000NRG24200320241549495
|
21/03/2024
|
Dinesh
|
2732003WL031327
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159271955
|
|
DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
Aklera
|
RJ-273200311604056200/2292
(कोहडीझर )
|
2732003000NRG24200320241549496
|
21/03/2024
|
Aamarsingh
|
2732003WL031327
|
Aamarsingh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159271957
|
|
AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
Aklera
|
RJ-273200311604056200/2294
(कोहडीझर )
|
2732003000NRG24200320241549497
|
21/03/2024
|
Rambabu
|
2732003WL031327
|
Rambabu
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159271952
|
|
RAMBABU RUHELA SO NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
Aklera
|
RJ-273200311604056200/2353
(कोहडीझर )
|
2732003000NRG24200320241549499
|
21/03/2024
|
lakhan
|
2732003WL031327
|
lakhan
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159271945
|
|
LAKHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
Aklera
|
RJ-273200311604056200/2355
(कोहडीझर )
|
2732003000NRG24200320241549501
|
21/03/2024
|
rambabu
|
2732003WL031327
|
rambabu
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159271948
|
|
RAM BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
Aklera
|
RJ-273200311604056200/384
(कोहडीझर )
|
2732003000NRG24200320241549502
|
21/03/2024
|
chain singh
|
2732003WL031327
|
chain singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159272165
|
|
CHAIN SINGH S/O GIRDHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
Aklera
|
RJ-273200311604056200/387
(कोहडीझर )
|
2732003000NRG24200320241549504
|
21/03/2024
|
bhanwarlal
|
2732003WL031327
|
bhanwarlal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159272208
|
|
BHANWARLAL SO VIJAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
Aklera
|
RJ-273200311604056200/391
(कोहडीझर )
|
2732003000NRG24200320241549507
|
21/03/2024
|
devilal
|
2732003WL031327
|
devilal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159271936
|
|
DEVILAL BHERULAL KHATI KHAJURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
Aklera
|
RJ-273200311604056200/402
(कोहडीझर )
|
2732003000NRG24200320241549512
|
21/03/2024
|
sitaram
|
2732003WL031327
|
sitaram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159271906
|
|
SITARAMBHERULAL CARPENTERKHAJURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
Aklera
|
RJ-273200311604056200/405
(कोहडीझर )
|
2732003000NRG24200320241549513
|
21/03/2024
|
ramlal
|
2732003WL031327
|
ramlal
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159272025
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Aklera
|
RJ-273200311604056200/407
(कोहडीझर )
|
2732003000NRG24200320241549514
|
21/03/2024
|
shambhudayal
|
2732003WL031327
|
shambhudayal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159271889
|
|
SHAMBHU LAL RUHELA DHULI LAL KHAJURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
Aklera
|
RJ-273200311604056200/427
(कोहडीझर )
|
2732003000NRG24200320241549517
|
21/03/2024
|
Aasha
|
2732003WL031327
|
Aasha
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159271940
|
|
ASHA SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
Aklera
|
RJ-273200311604056300/1562
(कोहडीझर )
|
2732003000NRG24200320241549287
|
21/03/2024
|
panni bai
|
2732003WL031324
|
panni bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3159271899
|
|
PANNIBAI BHERULAL TANWAR DUNGARGONW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
Aklera
|
RJ-273200311604056300/2189
(कोहडीझर )
|
2732003000NRG24200320241549288
|
21/03/2024
|
Ramlal
|
2732003WL031324
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3159272003
|
|
RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
Aklera
|
RJ-273200311604056300/2239
(कोहडीझर )
|
2732003000NRG24200320241549289
|
21/03/2024
|
Ramesh
|
2732003WL031324
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3159271972
|
|
RAMESH SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
Aklera
|
RJ-273200311604056300/2241
(कोहडीझर )
|
2732003000NRG24200320241549290
|
21/03/2024
|
Devsingh
|
2732003WL031324
|
Devsingh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3159271963
|
|
DEV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
Aklera
|
RJ-273200311604056300/287
(कोहडीझर )
|
2732003000NRG24200320241549291
|
21/03/2024
|
dariyav bai
|
2732003WL031324
|
dariyav bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3159271918
|
|
DARYAVBAI BEJNATH TANWAR DUNGARGONW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
Aklera
|
RJ-273200311604056300/4788
(कोहडीझर )
|
2732003000NRG24200320241549294
|
21/03/2024
|
bajrang
|
2732003WL031324
|
bajrang
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3159272048
|
|
BAJRANG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
Aklera
|
RJ-273200311604056300/4789
(कोहडीझर )
|
2732003000NRG24200320241549295
|
21/03/2024
|
mangilal
|
2732003WL031324
|
mangilal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3159272054
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
Aklera
|
RJ-273200311604060700/1146
(कोहडीझर )
|
2732003000NRG24200320241549409
|
21/03/2024
|
radha bai
|
2732003WL031326
|
radha bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159272211
|
|
RADHA BAI TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
Aklera
|
RJ-273200311604060700/1354
(कोहडीझर )
|
2732003000NRG24200320241549412
|
21/03/2024
|
kamli bai
|
2732003WL031326
|
kamli bai
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
20/04/2024
|
|
3159272213
|
|
KAMLI BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
Aklera
|
RJ-273200311604060700/1359
(कोहडीझर )
|
2732003000NRG24200320241549413
|
21/03/2024
|
santra bai
|
2732003WL031326
|
santra bai
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3159272212
|
|
SANTRI BAI WO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
Aklera
|
RJ-273200311604060700/1381
(कोहडीझर )
|
2732003000NRG24200320241549416
|
21/03/2024
|
Sugna Bai
|
2732003WL031326
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
20/04/2024
|
|
3159271870
|
|
SUGNABAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
Aklera
|
RJ-273200311604060700/1537
(कोहडीझर )
|
2732003000NRG24200320241549420
|
21/03/2024
|
Mamta Bai
|
2732003WL031326
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159271914
|
|
MAMTABAI GHISALAL TANWAR BADIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
Aklera
|
RJ-273200311604060700/1587
(कोहडीझर )
|
2732003000NRG24200320241549421
|
21/03/2024
|
bapu lal
|
2732003WL031326
|
bapu lal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159271949
|
|
BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
Aklera
|
RJ-273200311604060700/1591
(कोहडीझर )
|
2732003000NRG24200320241549423
|
21/03/2024
|
kaila bai
|
2732003WL031326
|
kaila bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159272217
|
|
KELA BAI W/O KALIYAN SING TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
Aklera
|
RJ-273200311604060700/1591
(कोहडीझर )
|
2732003000NRG24200320241549422
|
21/03/2024
|
kalyan
|
2732003WL031326
|
kalyan
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159271878
|
|
KALYAN SINGH TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
Aklera
|
RJ-273200311604060700/1592
(कोहडीझर )
|
2732003000NRG24200320241549424
|
21/03/2024
|
prabhulal
|
2732003WL031326
|
prabhulal
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3159271863
|
|
PRABHULAL SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
Aklera
|
RJ-273200311604060700/1596
(कोहडीझर )
|
2732003000NRG24200320241549425
|
21/03/2024
|
ramesh chand
|
2732003WL031326
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159271915
|
|
RAMESH CHAND SO RODI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
Aklera
|
RJ-273200311604060700/1600
(कोहडीझर )
|
2732003000NRG24200320241549426
|
21/03/2024
|
dhapu bai
|
2732003WL031326
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
20/04/2024
|
|
3159271989
|
|
DHAPUBAI PREMSINGH TANWAR BADIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
Aklera
|
RJ-273200311604060700/1755
(कोहडीझर )
|
2732003000NRG24200320241549427
|
21/03/2024
|
Durga bai
|
2732003WL031326
|
Durga bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159271862
|
|
DURGA BAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
Aklera
|
RJ-273200311604060700/1896
(कोहडीझर )
|
2732003000NRG24200320241549428
|
21/03/2024
|
rambabu
|
2732003WL031326
|
rambabu
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159271905
|
|
RAMBABU PURILAL TANWAR BADIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
Aklera
|
RJ-273200311604060700/1896
(कोहडीझर )
|
2732003000NRG24200320241549429
|
21/03/2024
|
savitri bai
|
2732003WL031326
|
savitri bai
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
20/04/2024
|
|
3159271917
|
|
SAVITRIBAIRAMBABU TANWARMOI BADIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
Aklera
|
RJ-273200311604060700/2014
(कोहडीझर )
|
2732003000NRG24200320241549430
|
21/03/2024
|
hemraj
|
2732003WL031326
|
hemraj
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
20/04/2024
|
|
3159271958
|
|
HEMRAJ TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
Aklera
|
RJ-273200311604060700/2022
(कोहडीझर )
|
2732003000NRG24200320241549431
|
21/03/2024
|
balchand
|
2732003WL031326
|
balchand
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
20/04/2024
|
|
3159271962
|
|
BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
Aklera
|
RJ-273200311604060700/2031
(कोहडीझर )
|
2732003000NRG24200320241549432
|
21/03/2024
|
gordhan
|
2732003WL031326
|
gordhan
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159271954
|
|
GORDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
Aklera
|
RJ-273200311604060700/2131
(कोहडीझर )
|
2732003000NRG24200320241549433
|
21/03/2024
|
Hemraj
|
2732003WL031326
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159271938
|
|
HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
Aklera
|
RJ-273200311604060700/2132
(कोहडीझर )
|
2732003000NRG24200320241549434
|
21/03/2024
|
Soram Bai
|
2732003WL031326
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159271990
|
|
SORAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
Aklera
|
RJ-273200311604060700/2136
(कोहडीझर )
|
2732003000NRG24200320241549435
|
21/03/2024
|
prakash tanvar
|
2732003WL031326
|
prakash tanvar
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159271991
|
|
PRKASH TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
Aklera
|
RJ-273200311604060700/2234
(कोहडीझर )
|
2732003000NRG24200320241549325
|
21/03/2024
|
Hariom
|
2732003WL031325
|
Hariom
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159271974
|
|
HARIOM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
Aklera
|
RJ-273200311604060700/2242
(कोहडीझर )
|
2732003000NRG24200320241549326
|
21/03/2024
|
Roshan singh
|
2732003WL031325
|
Roshan singh
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3159271935
|
|
ROSHANSINGH NANURAM TANWAR MOIKALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
Aklera
|
RJ-273200311604060700/2244
(कोहडीझर )
|
2732003000NRG24200320241549327
|
21/03/2024
|
Ramparsad
|
2732003WL031325
|
Ramparsad
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159271939
|
|
RAMPRASAD TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
Aklera
|
RJ-273200311604060700/2248
(कोहडीझर )
|
2732003000NRG24200320241549328
|
21/03/2024
|
hariom
|
2732003WL031325
|
hariom
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159271941
|
|
HARIOM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
Aklera
|
RJ-273200311604060700/2253
(कोहडीझर )
|
2732003000NRG24200320241549329
|
21/03/2024
|
Karansingh
|
2732003WL031325
|
Karansingh
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159271956
|
|
KARAN SINGH
|
BANK OF BARODA(606985)
|
|
290
|
Aklera
|
RJ-273200311604060700/2256
(कोहडीझर )
|
2732003000NRG24200320241549330
|
21/03/2024
|
Kamlesh
|
2732003WL031325
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159271976
|
|
KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
Aklera
|
RJ-273200311604060700/2270
(कोहडीझर )
|
2732003000NRG24200320241549331
|
21/03/2024
|
Sujansingh
|
2732003WL031325
|
Sujansingh
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159271859
|
|
SUJHAN SINGH SO SHIVNARAYAN TANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
Aklera
|
RJ-273200311604060700/2274
(कोहडीझर )
|
2732003000NRG24200320241549332
|
21/03/2024
|
Himmatsingh
|
2732003WL031325
|
Himmatsingh
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159271934
|
|
HIMAT SINGH SO NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
Aklera
|
RJ-273200311604060700/2277
(कोहडीझर )
|
2732003000NRG24200320241549333
|
21/03/2024
|
Savju bai
|
2732003WL031325
|
Savju bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159271853
|
|
SAVJI BAI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
Aklera
|
RJ-273200311604060700/2300
(कोहडीझर )
|
2732003000NRG24200320241549334
|
21/03/2024
|
deepak
|
2732003WL031325
|
deepak
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159271982
|
|
DIPAK SO PHOOLCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
Aklera
|
RJ-273200311604060700/2366
(कोहडीझर )
|
2732003000NRG24200320241549336
|
21/03/2024
|
LALIT
|
2732003WL031325
|
LALIT
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159271981
|
|
LALIT KUMAR TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
Aklera
|
RJ-273200311604060700/2372
(कोहडीझर )
|
2732003000NRG24200320241549337
|
21/03/2024
|
Papulal
|
2732003WL031325
|
Papulal
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159271992
|
|
PAPPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
Aklera
|
RJ-273200311604060700/2377
(कोहडीझर )
|
2732003000NRG24200320241549436
|
21/03/2024
|
Kanwarlal
|
2732003WL031326
|
Kanwarlal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3159271950
|
|
KANVARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
Aklera
|
RJ-273200311604060700/2391
(कोहडीझर )
|
2732003000NRG24200320241549437
|
21/03/2024
|
Bajesingh
|
2732003WL031326
|
Bajesingh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159271860
|
|
BAJESINGH SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
Aklera
|
RJ-273200311604060700/2406
(कोहडीझर )
|
2732003000NRG24200320241549342
|
21/03/2024
|
Nitesh
|
2732003WL031325
|
Nitesh
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159271977
|
|
NITESH KUMAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
Aklera
|
RJ-273200311604060700/47818
(कोहडीझर )
|
2732003000NRG24200320241549438
|
21/03/2024
|
Banwari Lal
|
2732003WL031326
|
Banwari Lal
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
20/04/2024
|
|
3159272016
|
|
BANWARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
Aklera
|
RJ-273200311604060700/47818
(कोहडीझर )
|
2732003000NRG24200320241549439
|
21/03/2024
|
Dallu Bai
|
2732003WL031326
|
Dallu Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159272020
|
|
DALLU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
Aklera
|
RJ-273200311604060700/4800
(कोहडीझर )
|
2732003000NRG24200320241549365
|
21/03/2024
|
rekha kumari
|
2732003WL031325
|
rekha kumari
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159272040
|
|
REKHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
Aklera
|
RJ-273200311604060700/4810
(कोहडीझर )
|
2732003000NRG24200320241549376
|
21/03/2024
|
rahul
|
2732003WL031325
|
rahul
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159272018
|
|
RAHUL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
Aklera
|
RJ-273200311604060700/4811
(कोहडीझर )
|
2732003000NRG24200320241549377
|
21/03/2024
|
metab bai
|
2732003WL031325
|
metab bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159272017
|
|
METAB BAI DO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
Aklera
|
RJ-273200311604060700/4812
(कोहडीझर )
|
2732003000NRG24200320241549378
|
21/03/2024
|
mhaveer
|
2732003WL031325
|
mhaveer
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159272038
|
|
MAHAVEER TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
Aklera
|
RJ-273200311604060700/4814
(कोहडीझर )
|
2732003000NRG24200320241549380
|
21/03/2024
|
kkeli bai
|
2732003WL031325
|
kkeli bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159272056
|
|
KELI BAI CO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
Aklera
|
RJ-273200311604060700/645
(कोहडीझर )
|
2732003000NRG24200320241549440
|
21/03/2024
|
Sarju Bai
|
2732003WL031326
|
Sarju Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159271861
|
|
SARAJU BAI TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
Aklera
|
RJ-273200311604060700/646
(कोहडीझर )
|
2732003000NRG24200320241549441
|
21/03/2024
|
Daryav Bai
|
2732003WL031326
|
Daryav Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159271943
|
|
DARIYAV BAI WO DHULI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
Aklera
|
RJ-273200311604060700/681
(कोहडीझर )
|
2732003000NRG24200320241549448
|
21/03/2024
|
Ramlal
|
2732003WL031326
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159271979
|
|
RAMLAL HARLAL TANWAR MOIKALA BADIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
Aklera
|
RJ-273200311604060700/698
(कोहडीझर )
|
2732003000NRG24200320241549384
|
21/03/2024
|
Pyari bai
|
2732003WL031325
|
Pyari bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159271868
|
|
PYARI BAI RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
Aklera
|
RJ-273200311604060700/729
(कोहडीझर )
|
2732003000NRG24200320241549451
|
21/03/2024
|
kailashi bai
|
2732003WL031326
|
kailashi bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3159272004
|
|
KAILASHIBAI PURSINGH TANWAR MOIKALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
Aklera
|
RJ-273200311604060700/757
(कोहडीझर )
|
2732003000NRG24200320241549454
|
21/03/2024
|
gyarsi bai
|
2732003WL031326
|
gyarsi bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159271874
|
|
GYARSIBAI TANWAR GIRDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
Aklera
|
RJ-273200311604060700/799
(कोहडीझर )
|
2732003000NRG24200320241549406
|
21/03/2024
|
chanya bai
|
2732003WL031325
|
chanya bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159272210
|
|
CHAYA BAI W/O SUJHAN SING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
Aklera
|
RJ-273200311604060800/1065
(कोहडीझर )
|
2732003000NRG24200320241549995
|
21/03/2024
|
Anar Bai
|
2732003WL031335
|
Anar Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159271975
|
|
ANAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
Aklera
|
RJ-273200311604060800/1254
(कोहडीझर )
|
2732003000NRG24200320241549999
|
21/03/2024
|
raisingh
|
2732003WL031335
|
raisingh
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
20/04/2024
|
|
3159272198
|
|
RAY SINGH GANESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
Aklera
|
RJ-273200311604060800/1259
(कोहडीझर )
|
2732003000NRG24200320241550000
|
21/03/2024
|
pursngh
|
2732003WL031335
|
pursngh
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
20/04/2024
|
|
3159271898
|
|
PURSINGH MADHOSINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
Aklera
|
RJ-273200311604060800/1384
(कोहडीझर )
|
2732003000NRG24200320241550003
|
21/03/2024
|
prabhulal
|
2732003WL031335
|
prabhulal
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159271902
|
|
PRBHULAL SO NIBHY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
Aklera
|
RJ-273200311604060800/1387
(कोहडीझर )
|
2732003000NRG24200320241550005
|
21/03/2024
|
leela bai
|
2732003WL031335
|
leela bai
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
20/04/2024
|
|
3159271927
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
Aklera
|
RJ-273200311604060800/1398
(कोहडीझर )
|
2732003000NRG24200320241550009
|
21/03/2024
|
kalu lal
|
2732003WL031335
|
kalu lal
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159272157
|
|
KALULAL S/O POORI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
Aklera
|
RJ-273200311604060800/1715
(कोहडीझर )
|
2732003000NRG24200320241550010
|
21/03/2024
|
indrasingh
|
2732003WL031335
|
indrasingh
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159271916
|
|
INDR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
Aklera
|
RJ-273200311604060800/1715
(कोहडीझर )
|
2732003000NRG24200320241550011
|
21/03/2024
|
Keshar bai
|
2732003WL031335
|
Keshar bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159272214
|
|
KEDAR BAI WO INDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
Aklera
|
RJ-273200311604060800/1720
(कोहडीझर )
|
2732003000NRG24200320241550012
|
21/03/2024
|
mangilal
|
2732003WL031335
|
mangilal
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159271903
|
|
MANGILAL MADHOSINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
Aklera
|
RJ-273200311604060800/1720
(कोहडीझर )
|
2732003000NRG24200320241550013
|
21/03/2024
|
sanju bai
|
2732003WL031335
|
sanju bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159272190
|
|
SANJU BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
Aklera
|
RJ-273200311604060800/1721
(कोहडीझर )
|
2732003000NRG24200320241550014
|
21/03/2024
|
ghesi bai
|
2732003WL031335
|
ghesi bai
|
00604
|
BARB0BRGBXX
|
1308
|
1308
|
Processed
|
20/04/2024
|
|
3159272013
|
|
GHISI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Aklera
|
RJ-273200311604060800/1722
(कोहडीझर )
|
2732003000NRG24200320241550015
|
21/03/2024
|
prem singh
|
2732003WL031335
|
prem singh
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159272199
|
|
PREM SINGH SO RADHAKISHN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
Aklera
|
RJ-273200311604060800/1728
(कोहडीझर )
|
2732003000NRG24200320241550016
|
21/03/2024
|
kusumlata
|
2732003WL031335
|
kusumlata
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159272204
|
|
KUSAMLATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
Aklera
|
RJ-273200311604060800/1729
(कोहडीझर )
|
2732003000NRG24200320241550017
|
21/03/2024
|
biram
|
2732003WL031335
|
biram
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159271897
|
|
BIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
Aklera
|
RJ-273200311604060800/1759
(कोहडीझर )
|
2732003000NRG24200320241550018
|
21/03/2024
|
bhagwan singh
|
2732003WL031335
|
bhagwan singh
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159272202
|
|
BHAGVAN SINGH SO RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
Aklera
|
RJ-273200311604060800/1759
(कोहडीझर )
|
2732003000NRG24200320241550019
|
21/03/2024
|
krishana bai
|
2732003WL031335
|
krishana bai
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
20/04/2024
|
|
3159271867
|
|
KRISHNA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
Aklera
|
RJ-273200311604060800/1840
(कोहडीझर )
|
2732003000NRG24200320241550020
|
21/03/2024
|
Jagadish
|
2732003WL031335
|
Jagadish
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159272205
|
|
JAGDISH BHEEL MADANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
Aklera
|
RJ-273200311604060800/1921
(कोहडीझर )
|
2732003000NRG24200320241550021
|
21/03/2024
|
biram singjh
|
2732003WL031335
|
biram singjh
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159271882
|
|
BIRAMSINGH BHERULAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
Aklera
|
RJ-273200311604060800/1924
(कोहडीझर )
|
2732003000NRG24200320241550023
|
21/03/2024
|
bindu bheel
|
2732003WL031335
|
bindu bheel
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159271999
|
|
BINDU BHILALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
Aklera
|
RJ-273200311604060800/1924
(कोहडीझर )
|
2732003000NRG24200320241550022
|
21/03/2024
|
mhipal
|
2732003WL031335
|
mhipal
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159271911
|
|
MAHIPALSINGH PURSINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
Aklera
|
RJ-273200311604060800/2045
(कोहडीझर )
|
2732003000NRG24200320241550025
|
21/03/2024
|
Gona
|
2732003WL031335
|
Gona
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159271993
|
|
GONA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
Aklera
|
RJ-273200311604060800/2045
(कोहडीझर )
|
2732003000NRG24200320241550024
|
21/03/2024
|
Jugraj
|
2732003WL031335
|
Jugraj
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159271930
|
|
JUGRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
Aklera
|
RJ-273200311604060800/2051
(कोहडीझर )
|
2732003000NRG24200320241550026
|
21/03/2024
|
Biram
|
2732003WL031335
|
Biram
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159271961
|
|
BEERAM SINGH BHEEL SO KALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
Aklera
|
RJ-273200311604060800/2208
(कोहडीझर )
|
2732003000NRG24200320241550027
|
21/03/2024
|
Mangilal
|
2732003WL031335
|
Mangilal
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159272014
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Aklera
|
RJ-273200311604060800/2281
(कोहडीझर )
|
2732003000NRG24200320241550028
|
21/03/2024
|
Ghanshyam
|
2732003WL031335
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159272057
|
|
GHANSHYAM SO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
Aklera
|
RJ-273200311604060800/2293
(कोहडीझर )
|
2732003000NRG24200320241550029
|
21/03/2024
|
Mukesh
|
2732003WL031335
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159271855
|
|
MUKESH WO RAMRATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
Aklera
|
RJ-273200311604060800/2296
(कोहडीझर )
|
2732003000NRG24200320241550030
|
21/03/2024
|
Manjeet
|
2732003WL031335
|
Manjeet
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159272015
|
|
MANJIT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
Aklera
|
RJ-273200311604060800/2297
(कोहडीझर )
|
2732003000NRG24200320241550031
|
21/03/2024
|
Ramswroop
|
2732003WL031335
|
Ramswroop
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159271959
|
|
Mrs. KANCHAN BAI W/O PRABHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
Aklera
|
RJ-273200311604060800/2297
(कोहडीझर )
|
2732003000NRG24200320241550032
|
21/03/2024
|
Sumitra Bai
|
2732003WL031335
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159271994
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
Aklera
|
RJ-273200311604060800/2430
(कोहडीझर )
|
2732003000NRG24200320241550033
|
21/03/2024
|
kamlesh
|
2732003WL031335
|
kamlesh
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159272037
|
|
KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
Aklera
|
RJ-273200311604060800/2430
(कोहडीझर )
|
2732003000NRG24200320241550034
|
21/03/2024
|
sona bai
|
2732003WL031335
|
sona bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159272049
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
Aklera
|
RJ-273200311604060800/2431
(कोहडीझर )
|
2732003000NRG24200320241550035
|
21/03/2024
|
biram
|
2732003WL031335
|
biram
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159272041
|
|
BIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
Aklera
|
RJ-273200311604060800/2431
(कोहडीझर )
|
2732003000NRG24200320241550036
|
21/03/2024
|
kanti bai
|
2732003WL031335
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159272045
|
|
KANTI BAI WO BIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
Aklera
|
RJ-273200311604060800/2432
(कोहडीझर )
|
2732003000NRG24200320241550037
|
21/03/2024
|
santosh bai
|
2732003WL031335
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159272043
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
Aklera
|
RJ-273200311604060800/2433
(कोहडीझर )
|
2732003000NRG24200320241550039
|
21/03/2024
|
kavita
|
2732003WL031335
|
kavita
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159272051
|
|
KAVITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
Aklera
|
RJ-273200311604060800/2433
(कोहडीझर )
|
2732003000NRG24200320241550038
|
21/03/2024
|
shobharam
|
2732003WL031335
|
shobharam
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159272052
|
|
Shobharam .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
350
|
Aklera
|
RJ-273200311604060800/2434
(कोहडीझर )
|
2732003000NRG24200320241550040
|
21/03/2024
|
kabul bai
|
2732003WL031335
|
kabul bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159272046
|
|
KABUL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
Aklera
|
RJ-273200311604060800/812
(कोहडीझर )
|
2732003000NRG24200320241550044
|
21/03/2024
|
dhan singh
|
2732003WL031335
|
dhan singh
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159271926
|
|
DHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
Aklera
|
RJ-273200311604060800/815
(कोहडीझर )
|
2732003000NRG24200320241550046
|
21/03/2024
|
pur singh
|
2732003WL031335
|
pur singh
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159271983
|
|
PUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
Aklera
|
RJ-273200311604060800/816
(कोहडीझर )
|
2732003000NRG24200320241550047
|
21/03/2024
|
KAMALI BAI
|
2732003WL031335
|
KAMALI BAI
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159272200
|
|
Mrs. KAMLI BAI W/O RAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
Aklera
|
RJ-273200311604060800/820
(कोहडीझर )
|
2732003000NRG24200320241550049
|
21/03/2024
|
mansingh
|
2732003WL031335
|
mansingh
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
20/04/2024
|
|
3159272209
|
|
MANSINGH BHAWANA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
Aklera
|
RJ-273200311604060800/841
(कोहडीझर )
|
2732003000NRG24200320241550050
|
21/03/2024
|
bherulal
|
2732003WL031335
|
bherulal
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
20/04/2024
|
|
3159272187
|
|
BHERU SINGH SO KANWARLAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
Aklera
|
RJ-273200311604060800/843
(कोहडीझर )
|
2732003000NRG24200320241550052
|
21/03/2024
|
banshi lal
|
2732003WL031335
|
banshi lal
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159271910
|
|
Mr. BANSI LAL MANGI LAL MOORTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
Aklera
|
RJ-273200311604060800/843
(कोहडीझर )
|
2732003000NRG24200320241550053
|
21/03/2024
|
Murti bai
|
2732003WL031335
|
Murti bai
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
20/04/2024
|
|
3159272174
|
|
MURTI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
Aklera
|
RJ-273200311604060800/857
(कोहडीझर )
|
2732003000NRG24200320241550055
|
21/03/2024
|
Ramesh
|
2732003WL031335
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159272172
|
|
RAMESH S/O MADAN LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
Aklera
|
RJ-273200311604060800/859
(कोहडीझर )
|
2732003000NRG24200320241550056
|
21/03/2024
|
kanhiram
|
2732003WL031335
|
kanhiram
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
20/04/2024
|
|
3159272215
|
|
KANHIRAM SO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
Aklera
|
RJ-273200311604060800/861
(कोहडीझर )
|
2732003000NRG24200320241550057
|
21/03/2024
|
Baram
|
2732003WL031335
|
Baram
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159271880
|
|
Mr. BEERAM LAL BHEEL BAJE SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
Aklera
|
RJ-273200311604060800/863
(कोहडीझर )
|
2732003000NRG24200320241550058
|
21/03/2024
|
jasmal
|
2732003WL031335
|
jasmal
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
20/04/2024
|
|
3159272195
|
|
JASMAL SO KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
Aklera
|
RJ-273200311604060800/870
(कोहडीझर )
|
2732003000NRG24200320241550060
|
21/03/2024
|
brajibai
|
2732003WL031335
|
brajibai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159272173
|
|
BARFHI W/O PURSINH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
Aklera
|
RJ-273200311604060800/870
(कोहडीझर )
|
2732003000NRG24200320241550059
|
21/03/2024
|
pursingh
|
2732003WL031335
|
pursingh
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159271894
|
|
PURSINGH GENDILAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
Aklera
|
RJ-273200311604060800/873
(कोहडीझर )
|
2732003000NRG24200320241550061
|
21/03/2024
|
Meva bai
|
2732003WL031335
|
Meva bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
20/04/2024
|
|
3159271856
|
|
Mrs. MEVA BAI MADHU LAL BHEEL/KALU BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
557380
|
557380
|
|
|
|
|
|
|
|
|
365
|
Aklera
|
RJ-273200311604060700/4813
(कोहडीझर )
|
2732003000NRG24200320241549379
|
21/03/2024
|
mukesh
|
2732003WL031325
|
mukesh
|
00691
|
IPOS0000001
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159272058
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Aklera
|
RJ-273200311604060700/790-A
(कोहडीझर )
|
2732003000NRG24200320241549402
|
21/03/2024
|
bardi bai
|
2732003WL031325
|
bardi bai
|
00691
|
IPOS0000001
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159272065
|
|
BARDIBAI NARAYAN TANWAR MOIKALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
Aklera
|
RJ-273200311604060700/790-A
(कोहडीझर )
|
2732003000NRG24200320241549401
|
21/03/2024
|
narayan singh
|
2732003WL031325
|
narayan singh
|
00691
|
IPOS0000001
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159272059
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6696
|
6696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
919320
|
919320
|
|
|
|
|
|
|
|