|
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-273200416704036800/143
(खारपा )
|
2732004000NRG23060420231528850
|
06/04/2023
|
mangi bai
|
2732004WL058158
|
mangi bai
|
00045
|
BARB0AKLERA
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868259
|
|
MISS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Aklera
|
RJ-273200416704036800/167-A
(खारपा )
|
2732004000NRG23060420231528859
|
06/04/2023
|
rakesh
|
2732004WL058158
|
rakesh
|
00045
|
BARB0AKLERA
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868224
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Aklera
|
RJ-273200416704036800/172
(खारपा )
|
2732004000NRG23060420231528863
|
06/04/2023
|
shivraj
|
2732004WL058158
|
shivraj
|
00045
|
BARB0AKLERA
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868171
|
|
Shivraj
|
BANK OF BARODA(606985)
|
|
4
|
Aklera
|
RJ-273200416704036800/206
(खारपा )
|
2732004000NRG23060420231528870
|
06/04/2023
|
mohanlal
|
2732004WL058158
|
mohanlal
|
00045
|
BARB0AKLERA
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868225
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
5
|
Aklera
|
RJ-273200416704036800/211
(खारपा )
|
2732004000NRG23060420231528871
|
06/04/2023
|
teenabai
|
2732004WL058158
|
teenabai
|
00045
|
BARB0AKLERA
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868252
|
|
TEENA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Aklera
|
RJ-273200416704036800/217
(खारपा )
|
2732004000NRG23060420231528872
|
06/04/2023
|
Pappulal
|
2732004WL058158
|
Pappulal
|
00045
|
BARB0AKLERA
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868255
|
|
Pappulal
|
BANK OF BARODA(606985)
|
|
7
|
Aklera
|
RJ-273200416704036800/60-A
(खारपा )
|
2732004000NRG23060420231528891
|
06/04/2023
|
CHANDMAL
|
2732004WL058158
|
CHANDMAL
|
00045
|
BARB0AKLERA
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868114
|
|
Chand Mal
|
BANK OF BARODA(606985)
|
|
8
|
Aklera
|
RJ-273200416704036800/88
(खारपा )
|
2732004000NRG23060420231528898
|
06/04/2023
|
dhapu bai
|
2732004WL058158
|
dhapu bai
|
00045
|
BARB0AKLERA
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
1237868274
|
|
Dhapu Bai
|
BANK OF BARODA(606985)
|
|
9
|
Aklera
|
RJ-273200416704037000/117
(खारपा )
|
2732004000NRG23060420231528782
|
06/04/2023
|
mhawir
|
2732004WL058157
|
mhawir
|
00045
|
BARB0AKLERA
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237868173
|
|
MAHAVIR MEGVAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Aklera
|
RJ-273200416704037000/167
(खारपा )
|
2732004000NRG23060420231528801
|
06/04/2023
|
Pintu
|
2732004WL058157
|
Pintu
|
00045
|
BARB0AKLERA
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237868248
|
|
Pintu
|
BANK OF BARODA(606985)
|
|
11
|
Aklera
|
RJ-273200416704037000/93
(खारपा )
|
2732004000NRG23060420231528835
|
06/04/2023
|
indra bai
|
2732004WL058157
|
indra bai
|
00045
|
BARB0AKLERA
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237868227
|
|
Indra Bai
|
BANK OF BARODA(606985)
|
|
12
|
Aklera
|
RJ-273200416704037100/178
(खारपा )
|
2732004000NRG23060420231528745
|
06/04/2023
|
jouytibai
|
2732004WL058156
|
jouytibai
|
00045
|
BARB0AKLERA
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868113
|
|
Joyti Gautam
|
BANK OF BARODA(606985)
|
|
13
|
Aklera
|
RJ-273200416704037100/180
(खारपा )
|
2732004000NRG23060420231528746
|
06/04/2023
|
gangaram
|
2732004WL058156
|
gangaram
|
00045
|
BARB0AKLERA
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868170
|
|
Mr. GANGA RAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Aklera
|
RJ-273200416704037100/182
(खारपा )
|
2732004000NRG23060420231528747
|
06/04/2023
|
omprksh
|
2732004WL058156
|
omprksh
|
00045
|
BARB0AKLERA
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868112
|
|
Om Prakash
|
BANK OF BARODA(606985)
|
|
15
|
Aklera
|
RJ-273200416704037100/185
(खारपा )
|
2732004000NRG23060420231528748
|
06/04/2023
|
Naresh
|
2732004WL058156
|
Naresh
|
00045
|
BARB0AKLERA
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868253
|
|
NARESH KUMAR MEENA
|
BANK OF BARODA(606985)
|
|
16
|
Aklera
|
RJ-273200416704037100/188
(खारपा )
|
2732004000NRG23060420231528751
|
06/04/2023
|
Kamal
|
2732004WL058156
|
Kamal
|
00045
|
BARB0AKLERA
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868250
|
|
Kamal
|
BANK OF BARODA(606985)
|
|
17
|
Aklera
|
RJ-273200416704037100/192
(खारपा )
|
2732004000NRG23060420231528753
|
06/04/2023
|
pinki
|
2732004WL058156
|
pinki
|
00045
|
BARB0AKLERA
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868247
|
|
Pinki Meghwal
|
BANK OF BARODA(606985)
|
|
18
|
Aklera
|
RJ-273200416704037100/198
(खारपा )
|
2732004000NRG23060420231528757
|
06/04/2023
|
seemabai
|
2732004WL058156
|
seemabai
|
00045
|
BARB0AKLERA
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868249
|
|
Seema
|
BANK OF BARODA(606985)
|
|
19
|
Aklera
|
RJ-273200416704037100/202
(खारपा )
|
2732004000NRG23060420231528760
|
06/04/2023
|
Biramchand
|
2732004WL058156
|
Biramchand
|
00045
|
BARB0AKLERA
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868251
|
|
BIRAMCHAND SO MANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
Aklera
|
RJ-273200416704037100/202
(खारपा )
|
2732004000NRG23060420231528761
|
06/04/2023
|
Mamta bai
|
2732004WL058156
|
Mamta bai
|
00045
|
BARB0AKLERA
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868261
|
|
Mamta Bai
|
BANK OF BARODA(606985)
|
|
21
|
Aklera
|
RJ-273200416704037100/207
(खारपा )
|
2732004000NRG23060420231528764
|
06/04/2023
|
RAJ KANTA
|
2732004WL058156
|
RAJ KANTA
|
00045
|
BARB0AKLERA
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868257
|
|
MR RAJ KARANTA MEENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Aklera
|
RJ-273200416704037100/208
(खारपा )
|
2732004000NRG23060420231528765
|
06/04/2023
|
Lekhraj
|
2732004WL058156
|
Lekhraj
|
00045
|
BARB0AKLERA
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868256
|
|
MR LEKHRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Aklera
|
RJ-273200416704037100/210
(खारपा )
|
2732004000NRG23060420231528766
|
06/04/2023
|
Anita bai
|
2732004WL058156
|
Anita bai
|
00045
|
BARB0AKLERA
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868175
|
|
Anita Bai
|
BANK OF BARODA(606985)
|
|
24
|
Aklera
|
RJ-273200416704037100/216
(खारपा )
|
2732004000NRG23060420231528647
|
06/04/2023
|
seema bai
|
2732004WL058155
|
seema bai
|
00045
|
BARB0AKLERA
|
1508
|
1508
|
Processed
|
05/05/2023
|
|
1237868172
|
|
SEEMA BAI MEENA WO LOKESH MEENA
|
BANK OF BARODA(606985)
|
|
25
|
Aklera
|
RJ-273200416704037100/219
(खारपा )
|
2732004000NRG23060420231528649
|
06/04/2023
|
lokesh
|
2732004WL058155
|
lokesh
|
00045
|
BARB0AKLERA
|
1508
|
1508
|
Processed
|
05/05/2023
|
|
1237868258
|
|
Lokesh
|
BANK OF BARODA(606985)
|
|
26
|
Aklera
|
RJ-273200416704037100/82-A
(खारपा )
|
2732004000NRG23060420231528693
|
06/04/2023
|
KAMAL
|
2732004WL058155
|
KAMAL
|
00045
|
BARB0AKLERA
|
1508
|
1508
|
Processed
|
05/05/2023
|
|
1237868254
|
|
Kamal Mehar
|
BANK OF BARODA(606985)
|
|
27
|
Aklera
|
RJ-273200416704037200/121
(खारपा )
|
2732004000NRG23060420231528906
|
06/04/2023
|
ramkanyabai
|
2732004WL058158
|
ramkanyabai
|
00045
|
BARB0AKLERA
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868174
|
|
RAM KANYA BAI
|
BANK OF BARODA(606985)
|
|
28
|
Aklera
|
RJ-273200416704037200/235
(खारपा )
|
2732004000NRG23060420231528907
|
06/04/2023
|
devilal
|
2732004WL058158
|
devilal
|
00045
|
BARB0AKLERA
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868246
|
|
MR DEVILAL MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Aklera
|
RJ-273200416704037200/324
(खारपा )
|
2732004000NRG23060420231528909
|
06/04/2023
|
Deepak
|
2732004WL058158
|
Deepak
|
00045
|
BARB0AKLERA
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868260
|
|
Deepak
|
BANK OF BARODA(606985)
|
|
30
|
Aklera
|
RJ-273200416704037200/325
(खारपा )
|
2732004000NRG23060420231528910
|
06/04/2023
|
Hariram
|
2732004WL058158
|
Hariram
|
00045
|
BARB0AKLERA
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868111
|
|
Hariram
|
BANK OF BARODA(606985)
|
|
31
|
Aklera
|
RJ-273200416704040500/234
(खारपा )
|
2732004000NRG23060420231528638
|
06/04/2023
|
santosbai
|
2732004WL058154
|
santosbai
|
00045
|
BARB0AKLERA
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237868226
|
|
Santosh Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59464
|
59464
|
|
|
|
|
|
|
|
|
32
|
Aklera
|
RJ-273200416704037100/141
(खारपा )
|
2732004000NRG23060420231528719
|
06/04/2023
|
rambrsh
|
2732004WL058156
|
rambrsh
|
00089
|
CBIN0282897
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868271
|
|
RAMBHAROS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
Aklera
|
RJ-273200416704037100/156
(खारपा )
|
2732004000NRG23060420231528732
|
06/04/2023
|
parkhkvr
|
2732004WL058156
|
parkhkvr
|
00089
|
CBIN0282897
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868281
|
|
Mrs. PRAKASH KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Aklera
|
RJ-273200416704037100/165
(खारपा )
|
2732004000NRG23060420231528645
|
06/04/2023
|
anita bai
|
2732004WL058155
|
anita bai
|
00089
|
CBIN0282897
|
1508
|
1508
|
Processed
|
05/05/2023
|
|
1237868264
|
|
Anita Bai
|
BANK OF BARODA(606985)
|
|
35
|
Aklera
|
RJ-273200416704037100/196
(खारपा )
|
2732004000NRG23060420231528755
|
06/04/2023
|
Sunita bai
|
2732004WL058156
|
Sunita bai
|
00089
|
CBIN0282897
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868230
|
|
Miss. SUNITA KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Aklera
|
RJ-273200416704037100/196
(खारपा )
|
2732004000NRG23060420231528754
|
06/04/2023
|
Surendra
|
2732004WL058156
|
Surendra
|
00089
|
CBIN0282897
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868265
|
|
Mr. SURENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Aklera
|
RJ-273200416704037100/198
(खारपा )
|
2732004000NRG23060420231528756
|
06/04/2023
|
rakeshkuamr
|
2732004WL058156
|
rakeshkuamr
|
00089
|
CBIN0282897
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868283
|
|
Mr. RAKESH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Aklera
|
RJ-273200416704037100/217
(खारपा )
|
2732004000NRG23060420231528648
|
06/04/2023
|
Kapil
|
2732004WL058155
|
Kapil
|
00089
|
CBIN0282897
|
1508
|
1508
|
Processed
|
05/05/2023
|
|
1237868231
|
|
Mr. KAPIL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Aklera
|
RJ-273200416704037100/220
(खारपा )
|
2732004000NRG23060420231528650
|
06/04/2023
|
rakesh
|
2732004WL058155
|
rakesh
|
00089
|
CBIN0282897
|
1508
|
1508
|
Processed
|
05/05/2023
|
|
1237868275
|
|
MR RAKESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Aklera
|
RJ-273200416704037100/40
(खारपा )
|
2732004000NRG23060420231528668
|
06/04/2023
|
seenakawar
|
2732004WL058155
|
seenakawar
|
00089
|
CBIN0282897
|
1508
|
1508
|
Processed
|
05/05/2023
|
|
1237868228
|
|
Miss. SHEENA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Aklera
|
RJ-273200416704037100/41
(खारपा )
|
2732004000NRG23060420231528669
|
06/04/2023
|
lalta bai
|
2732004WL058155
|
lalta bai
|
00089
|
CBIN0282897
|
928
|
928
|
Processed
|
05/05/2023
|
|
1237868222
|
|
Ms. LALTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19310
|
19310
|
|
|
|
|
|
|
|
|
42
|
Aklera
|
RJ-273200416704037000/102
(खारपा )
|
2732004000NRG23060420231528775
|
06/04/2023
|
PERMBAI
|
2732004WL058157
|
PERMBAI
|
00415
|
SBIN0006690
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1237868223
|
|
MRS PREM BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Aklera
|
RJ-273200416704037000/142
(खारपा )
|
2732004000NRG23060420231528791
|
06/04/2023
|
mansaram
|
2732004WL058157
|
mansaram
|
00415
|
SBIN0006690
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1237868269
|
|
MR MANSHA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Aklera
|
RJ-273200416704037000/145
(खारपा )
|
2732004000NRG23060420231528792
|
06/04/2023
|
nati bai
|
2732004WL058157
|
nati bai
|
00415
|
SBIN0006690
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237868282
|
|
MRS NATEE BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Aklera
|
RJ-273200416704037000/74
(खारपा )
|
2732004000NRG23060420231528827
|
06/04/2023
|
rammurtibai
|
2732004WL058157
|
rammurtibai
|
00415
|
SBIN0006690
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237868266
|
|
MRS RAMMURTI MINA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Aklera
|
RJ-273200416704037100/15
(खारपा )
|
2732004000NRG23060420231528726
|
06/04/2023
|
Ghishi
|
2732004WL058156
|
Ghishi
|
00415
|
SBIN0006690
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868277
|
|
MR GHISI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
47
|
Aklera
|
RJ-273200416704037100/185
(खारपा )
|
2732004000NRG23060420231528749
|
06/04/2023
|
Niri bai
|
2732004WL058156
|
Niri bai
|
00415
|
SBIN0009507
|
1710
|
1710
|
Processed
|
05/05/2023
|
|
1237868262
|
|
MRS NEERI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
48
|
Aklera
|
RJ-273200416704036800/108
(खारपा )
|
2732004000NRG23060420231528841
|
06/04/2023
|
guddi kawar
|
2732004WL058158
|
guddi kawar
|
00415
|
SBIN0031269
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
1237868155
|
|
MRS GUDDIKANRVA RAJPUTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Aklera
|
RJ-273200416704036800/146
(खारपा )
|
2732004000NRG23060420231528851
|
06/04/2023
|
jagdis
|
2732004WL058158
|
jagdis
|
00415
|
SBIN0031269
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
1237868203
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Aklera
|
RJ-273200416704036800/164
(खारपा )
|
2732004000NRG23060420231528858
|
06/04/2023
|
CAMPABAI
|
2732004WL058158
|
CAMPABAI
|
00415
|
SBIN0031269
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868164
|
|
CHAMPI BAI WO BIRAMCHAND &BIRAMCHAND SO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
Aklera
|
RJ-273200416704036800/168
(खारपा )
|
2732004000NRG23060420231528860
|
06/04/2023
|
banvari
|
2732004WL058158
|
banvari
|
00415
|
SBIN0031269
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
1237868093
|
|
MR BANVARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Aklera
|
RJ-273200416704036800/187
(खारपा )
|
2732004000NRG23060420231528865
|
06/04/2023
|
kanylal
|
2732004WL058158
|
kanylal
|
00415
|
SBIN0031269
|
1380
|
1380
|
Rejected
|
05/05/2023
|
|
1237868199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Aklera
|
RJ-273200416704036800/192
(खारपा )
|
2732004000NRG23060420231528866
|
06/04/2023
|
ranjeet
|
2732004WL058158
|
ranjeet
|
00415
|
SBIN0031269
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
1237868198
|
|
MR RANJEET RANJEET
|
STATE BANK OF INDIA(508548)
|
|
54
|
Aklera
|
RJ-273200416704036800/193
(खारपा )
|
2732004000NRG23060420231528867
|
06/04/2023
|
ramsingh
|
2732004WL058158
|
ramsingh
|
00415
|
SBIN0031269
|
230
|
230
|
Processed
|
05/05/2023
|
|
1237868183
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
|
55
|
Aklera
|
RJ-273200416704036800/37
(खारपा )
|
2732004000NRG23060420231528877
|
06/04/2023
|
gansi lal
|
2732004WL058158
|
gansi lal
|
00415
|
SBIN0031269
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
1237868200
|
|
GHISA LAL SO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
Aklera
|
RJ-273200416704036800/41
(खारपा )
|
2732004000NRG23060420231528880
|
06/04/2023
|
badri lal
|
2732004WL058158
|
badri lal
|
00415
|
SBIN0031269
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
1237868091
|
|
SHRI BADRI LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Aklera
|
RJ-273200416704036800/50-A
(खारपा )
|
2732004000NRG23060420231528887
|
06/04/2023
|
kesarbai
|
2732004WL058158
|
kesarbai
|
00415
|
SBIN0031269
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868143
|
|
MRS CHAMPI BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Aklera
|
RJ-273200416704036800/89
(खारपा )
|
2732004000NRG23060420231528899
|
06/04/2023
|
nawrang
|
2732004WL058158
|
nawrang
|
00415
|
SBIN0031269
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868204
|
|
MRS NAURANGBAI GADARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Aklera
|
RJ-273200416704036800/9
(खारपा )
|
2732004000NRG23060420231528900
|
06/04/2023
|
dapubai
|
2732004WL058158
|
dapubai
|
00415
|
SBIN0031269
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868142
|
|
MRS DHAPUBAI BARWA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Aklera
|
RJ-273200416704037000/106
(खारपा )
|
2732004000NRG23060420231528776
|
06/04/2023
|
suresh
|
2732004WL058157
|
suresh
|
00415
|
SBIN0031269
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237868089
|
|
MR SURESH KUMAR MINA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Aklera
|
RJ-273200416704037000/119
(खारपा )
|
2732004000NRG23060420231528783
|
06/04/2023
|
pinki bai
|
2732004WL058157
|
pinki bai
|
00415
|
SBIN0031269
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237868244
|
|
MRS PINKI BAI MINA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Aklera
|
RJ-273200416704037000/12
(खारपा )
|
2732004000NRG23060420231528784
|
06/04/2023
|
Bhuri bai
|
2732004WL058157
|
Bhuri bai
|
00415
|
SBIN0031269
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237868245
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Aklera
|
RJ-273200416704037000/124
(खारपा )
|
2732004000NRG23060420231528785
|
06/04/2023
|
gokulparsad
|
2732004WL058157
|
gokulparsad
|
00415
|
SBIN0031269
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237868096
|
|
MR GOKUL CHAND
|
STATE BANK OF INDIA(508548)
|
|
64
|
Aklera
|
RJ-273200416704037000/126
(खारपा )
|
2732004000NRG23060420231528786
|
06/04/2023
|
anurag
|
2732004WL058157
|
anurag
|
00415
|
SBIN0031269
|
920
|
920
|
Processed
|
05/05/2023
|
|
1237868192
|
|
MR ANURAG MEENA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Aklera
|
RJ-273200416704037000/129
(खारपा )
|
2732004000NRG23060420231528787
|
06/04/2023
|
nresh
|
2732004WL058157
|
nresh
|
00415
|
SBIN0031269
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1237868100
|
|
MR NARESH NARESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Aklera
|
RJ-273200416704037000/133
(खारपा )
|
2732004000NRG23060420231528788
|
06/04/2023
|
madhu bai
|
2732004WL058157
|
madhu bai
|
00415
|
SBIN0031269
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1237868162
|
|
MRS MADHU MEENA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Aklera
|
RJ-273200416704037000/134
(खारपा )
|
2732004000NRG23060420231528789
|
06/04/2023
|
bablu
|
2732004WL058157
|
bablu
|
00415
|
SBIN0031269
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1237868243
|
|
MRS BBLU MINA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Aklera
|
RJ-273200416704037000/141
(खारपा )
|
2732004000NRG23060420231528790
|
06/04/2023
|
kamlesh
|
2732004WL058157
|
kamlesh
|
00415
|
SBIN0031269
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1237868163
|
|
MR KAMLESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Aklera
|
RJ-273200416704037000/145
(खारपा )
|
2732004000NRG23060420231528793
|
06/04/2023
|
kalu lal
|
2732004WL058157
|
kalu lal
|
00415
|
SBIN0031269
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1237868188
|
|
MR KALURAM MEENA SO GHANSHYAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Aklera
|
RJ-273200416704037000/151
(खारपा )
|
2732004000NRG23060420231528794
|
06/04/2023
|
jugraj meena
|
2732004WL058157
|
jugraj meena
|
00415
|
SBIN0031269
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237868187
|
|
MR JUGRAJ MEENA SO GHANSHYAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Aklera
|
RJ-273200416704037000/153
(खारपा )
|
2732004000NRG23060420231528795
|
06/04/2023
|
gudibai
|
2732004WL058157
|
gudibai
|
00415
|
SBIN0031269
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1237868242
|
|
MRS GUDDI BAI MINA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Aklera
|
RJ-273200416704037000/154
(खारपा )
|
2732004000NRG23060420231528796
|
06/04/2023
|
lalta bai
|
2732004WL058157
|
lalta bai
|
00415
|
SBIN0031269
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237868105
|
|
MS LALITA MEENA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Aklera
|
RJ-273200416704037000/158
(खारपा )
|
2732004000NRG23060420231528797
|
06/04/2023
|
anita bai
|
2732004WL058157
|
anita bai
|
00415
|
SBIN0031269
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237868110
|
|
MISS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Aklera
|
RJ-273200416704037000/163
(खारपा )
|
2732004000NRG23060420231528799
|
06/04/2023
|
gokulprsad
|
2732004WL058157
|
gokulprsad
|
00415
|
SBIN0031269
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1237868276
|
|
MR GOKULPRSAD MEENA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Aklera
|
RJ-273200416704037000/164
(खारपा )
|
2732004000NRG23060420231528800
|
06/04/2023
|
komal
|
2732004WL058157
|
komal
|
00415
|
SBIN0031269
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1237868107
|
|
MR KOMAL KOMAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Aklera
|
RJ-273200416704037000/168
(खारपा )
|
2732004000NRG23060420231528802
|
06/04/2023
|
rajabau
|
2732004WL058157
|
rajabau
|
00415
|
SBIN0031269
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237868191
|
|
MR RAJA BABU MEENA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Aklera
|
RJ-273200416704037000/171
(खारपा )
|
2732004000NRG23060420231528803
|
06/04/2023
|
banshilal
|
2732004WL058157
|
banshilal
|
00415
|
SBIN0031269
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237868088
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Aklera
|
RJ-273200416704037000/172
(खारपा )
|
2732004000NRG23060420231528804
|
06/04/2023
|
hemraj
|
2732004WL058157
|
hemraj
|
00415
|
SBIN0031269
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1237868189
|
|
MR HEM RAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Aklera
|
RJ-273200416704037000/181
(खारपा )
|
2732004000NRG23060420231528805
|
06/04/2023
|
Banwari lal
|
2732004WL058157
|
Banwari lal
|
00415
|
SBIN0031269
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237868195
|
|
MR BANVARI LAL MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Aklera
|
RJ-273200416704037000/20
(खारपा )
|
2732004000NRG23060420231528807
|
06/04/2023
|
lalchand
|
2732004WL058157
|
lalchand
|
00415
|
SBIN0031269
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237868241
|
|
MR LALCHAND MINA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Aklera
|
RJ-273200416704037000/55
(खारपा )
|
2732004000NRG23060420231528816
|
06/04/2023
|
rameshchand
|
2732004WL058157
|
rameshchand
|
00415
|
SBIN0031269
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237868060
|
|
MR RAMESH CHAND MINA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Aklera
|
RJ-273200416704037000/69
(खारपा )
|
2732004000NRG23060420231528823
|
06/04/2023
|
vinod kumar
|
2732004WL058157
|
vinod kumar
|
00415
|
SBIN0031269
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237868240
|
|
MR VINOD MINA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Aklera
|
RJ-273200416704037000/76
(खारपा )
|
2732004000NRG23060420231528829
|
06/04/2023
|
mangi bai
|
2732004WL058157
|
mangi bai
|
00415
|
SBIN0031269
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237868149
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Aklera
|
RJ-273200416704037000/91
(खारपा )
|
2732004000NRG23060420231528833
|
06/04/2023
|
mangu bai
|
2732004WL058157
|
mangu bai
|
00415
|
SBIN0031269
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237868196
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Aklera
|
RJ-273200416704037000/96
(खारपा )
|
2732004000NRG23060420231528836
|
06/04/2023
|
jitmal
|
2732004WL058157
|
jitmal
|
00415
|
SBIN0031269
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1237868270
|
|
MR JIT MAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Aklera
|
RJ-273200416704037100/101
(खारपा )
|
2732004000NRG23060420231528705
|
06/04/2023
|
vedhya bai
|
2732004WL058156
|
vedhya bai
|
00415
|
SBIN0031269
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868144
|
|
MRS VIDHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Aklera
|
RJ-273200416704037100/103
(खारपा )
|
2732004000NRG23060420231528706
|
06/04/2023
|
cetanabai
|
2732004WL058156
|
cetanabai
|
00415
|
SBIN0031269
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868145
|
|
MRS CHETANA BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Aklera
|
RJ-273200416704037100/118
(खारपा )
|
2732004000NRG23060420231528710
|
06/04/2023
|
JYOTI BAI
|
2732004WL058156
|
JYOTI BAI
|
00415
|
SBIN0031269
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868202
|
|
MRS JYOTHI BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Aklera
|
RJ-273200416704037100/126
(खारपा )
|
2732004000NRG23060420231528712
|
06/04/2023
|
kalawti bai
|
2732004WL058156
|
kalawti bai
|
00415
|
SBIN0031269
|
2280
|
2280
|
Processed
|
05/05/2023
|
|
1237868154
|
|
MRS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Aklera
|
RJ-273200416704037100/135
(खारपा )
|
2732004000NRG23060420231528714
|
06/04/2023
|
dhapu bai
|
2732004WL058156
|
dhapu bai
|
00415
|
SBIN0031269
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868157
|
|
MRS DHAPU BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Aklera
|
RJ-273200416704037100/139
(खारपा )
|
2732004000NRG23060420231528717
|
06/04/2023
|
Kavbita bai
|
2732004WL058156
|
Kavbita bai
|
00415
|
SBIN0031269
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868161
|
|
KAVITA BAI WO BABLU
|
BANK OF BARODA(606985)
|
|
92
|
Aklera
|
RJ-273200416704037100/141
(खारपा )
|
2732004000NRG23060420231528720
|
06/04/2023
|
santosh bai
|
2732004WL058156
|
santosh bai
|
00415
|
SBIN0031269
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868263
|
|
Santosh Bai
|
BANK OF BARODA(606985)
|
|
93
|
Aklera
|
RJ-273200416704037100/143
(खारपा )
|
2732004000NRG23060420231528722
|
06/04/2023
|
santra bai
|
2732004WL058156
|
santra bai
|
00415
|
SBIN0031269
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868160
|
|
MRS SANTRA BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Aklera
|
RJ-273200416704037100/145
(खारपा )
|
2732004000NRG23060420231528723
|
06/04/2023
|
hemraj
|
2732004WL058156
|
hemraj
|
00415
|
SBIN0031269
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868182
|
|
MR HEMRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Aklera
|
RJ-273200416704037100/148
(खारपा )
|
2732004000NRG23060420231528643
|
06/04/2023
|
anj bai
|
2732004WL058155
|
anj bai
|
00415
|
SBIN0031269
|
696
|
696
|
Processed
|
05/05/2023
|
|
1237868158
|
|
MRS ANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Aklera
|
RJ-273200416704037100/150
(खारपा )
|
2732004000NRG23060420231528728
|
06/04/2023
|
sunita bai
|
2732004WL058156
|
sunita bai
|
00415
|
SBIN0031269
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868138
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Aklera
|
RJ-273200416704037100/152
(खारपा )
|
2732004000NRG23060420231528729
|
06/04/2023
|
ajadbai
|
2732004WL058156
|
ajadbai
|
00415
|
SBIN0031269
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868104
|
|
MRS AAJAD BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Aklera
|
RJ-273200416704037100/154
(खारपा )
|
2732004000NRG23060420231528731
|
06/04/2023
|
ladbai
|
2732004WL058156
|
ladbai
|
00415
|
SBIN0031269
|
1710
|
1710
|
Processed
|
05/05/2023
|
|
1237868109
|
|
MRS LAD BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Aklera
|
RJ-273200416704037100/154
(खारपा )
|
2732004000NRG23060420231528730
|
06/04/2023
|
sukpal
|
2732004WL058156
|
sukpal
|
00415
|
SBIN0031269
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868108
|
|
MR SUKHAPAL SUKHAPAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
Aklera
|
RJ-273200416704037100/157
(खारपा )
|
2732004000NRG23060420231528733
|
06/04/2023
|
hanumansing
|
2732004WL058156
|
hanumansing
|
00415
|
SBIN0031269
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868197
|
|
MS HANUMANSINGH RAJAPUTA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Aklera
|
RJ-273200416704037100/161
(खारपा )
|
2732004000NRG23060420231528735
|
06/04/2023
|
ajay
|
2732004WL058156
|
ajay
|
00415
|
SBIN0031269
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868185
|
|
MR AJAY KUMAR MEHAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Aklera
|
RJ-273200416704037100/161
(खारपा )
|
2732004000NRG23060420231528736
|
06/04/2023
|
krisanbai
|
2732004WL058156
|
krisanbai
|
00415
|
SBIN0031269
|
1710
|
1710
|
Processed
|
05/05/2023
|
|
1237868094
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Aklera
|
RJ-273200416704037100/162
(खारपा )
|
2732004000NRG23060420231528644
|
06/04/2023
|
radabai
|
2732004WL058155
|
radabai
|
00415
|
SBIN0031269
|
1508
|
1508
|
Processed
|
05/05/2023
|
|
1237868148
|
|
RADHA BAI WO KANHYA LAL
|
BANK OF BARODA(606985)
|
|
104
|
Aklera
|
RJ-273200416704037100/167
(खारपा )
|
2732004000NRG23060420231528737
|
06/04/2023
|
hemraj
|
2732004WL058156
|
hemraj
|
00415
|
SBIN0031269
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868101
|
|
MR HEMRAJ HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
105
|
Aklera
|
RJ-273200416704037100/167
(खारपा )
|
2732004000NRG23060420231528738
|
06/04/2023
|
kalawatibai
|
2732004WL058156
|
kalawatibai
|
00415
|
SBIN0031269
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868239
|
|
MRS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Aklera
|
RJ-273200416704037100/170
(खारपा )
|
2732004000NRG23060420231528741
|
06/04/2023
|
suresh kumar
|
2732004WL058156
|
suresh kumar
|
00415
|
SBIN0031269
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868103
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Aklera
|
RJ-273200416704037100/175
(खारपा )
|
2732004000NRG23060420231528742
|
06/04/2023
|
salochna
|
2732004WL058156
|
salochna
|
00415
|
SBIN0031269
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868139
|
|
MRS SALOCHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Aklera
|
RJ-273200416704037100/187
(खारपा )
|
2732004000NRG23060420231528750
|
06/04/2023
|
jyenrsing
|
2732004WL058156
|
jyenrsing
|
00415
|
SBIN0031269
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868267
|
|
MR JAIYENDRA SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
Aklera
|
RJ-273200416704037100/188
(खारपा )
|
2732004000NRG23060420231528752
|
06/04/2023
|
Manbar bai
|
2732004WL058156
|
Manbar bai
|
00415
|
SBIN0031269
|
1900
|
1900
|
Processed
|
05/05/2023
|
|
1237868273
|
|
MRS MANBHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Aklera
|
RJ-273200416704037100/200
(खारपा )
|
2732004000NRG23060420231528759
|
06/04/2023
|
Tulshiram
|
2732004WL058156
|
Tulshiram
|
00415
|
SBIN0031269
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868186
|
|
MR TULSEE RAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Aklera
|
RJ-273200416704037100/203
(खारपा )
|
2732004000NRG23060420231528762
|
06/04/2023
|
Sunil kumar
|
2732004WL058156
|
Sunil kumar
|
00415
|
SBIN0031269
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868159
|
|
MR SUNIL KUMAR DHOLI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Aklera
|
RJ-273200416704037100/207
(खारपा )
|
2732004000NRG23060420231528763
|
06/04/2023
|
Kuldeep
|
2732004WL058156
|
Kuldeep
|
00415
|
SBIN0031269
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868106
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
113
|
Aklera
|
RJ-273200416704037100/211
(खारपा )
|
2732004000NRG23060420231528646
|
06/04/2023
|
Veenod kumar
|
2732004WL058155
|
Veenod kumar
|
00415
|
SBIN0031269
|
1508
|
1508
|
Processed
|
05/05/2023
|
|
1237868280
|
|
VINOD MEENA
|
BANK OF BARODA(606985)
|
|
114
|
Aklera
|
RJ-273200416704037100/27
(खारपा )
|
2732004000NRG23060420231528655
|
06/04/2023
|
motilal
|
2732004WL058155
|
motilal
|
00415
|
SBIN0031269
|
696
|
696
|
Processed
|
05/05/2023
|
|
1237868221
|
|
MR MOTILAL MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
Aklera
|
RJ-273200416704037100/31
(खारपा )
|
2732004000NRG23060420231528658
|
06/04/2023
|
shanti bai
|
2732004WL058155
|
shanti bai
|
00415
|
SBIN0031269
|
1508
|
1508
|
Processed
|
05/05/2023
|
|
1237868098
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Aklera
|
RJ-273200416704037100/39
(खारपा )
|
2732004000NRG23060420231528666
|
06/04/2023
|
dhapubai
|
2732004WL058155
|
dhapubai
|
00415
|
SBIN0031269
|
1508
|
1508
|
Processed
|
05/05/2023
|
|
1237868147
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Aklera
|
RJ-273200416704037100/42
(खारपा )
|
2732004000NRG23060420231528671
|
06/04/2023
|
nati bai
|
2732004WL058155
|
nati bai
|
00415
|
SBIN0031269
|
1508
|
1508
|
Processed
|
05/05/2023
|
|
1237868099
|
|
MRS NATI BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Aklera
|
RJ-273200416704037100/45
(खारपा )
|
2732004000NRG23060420231528672
|
06/04/2023
|
balsingh
|
2732004WL058155
|
balsingh
|
00415
|
SBIN0031269
|
1508
|
1508
|
Processed
|
05/05/2023
|
|
1237868156
|
|
BALSINGH and CHATAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
Aklera
|
RJ-273200416704037100/52
(खारपा )
|
2732004000NRG23060420231528675
|
06/04/2023
|
sheela bai
|
2732004WL058155
|
sheela bai
|
00415
|
SBIN0031269
|
1508
|
1508
|
Processed
|
05/05/2023
|
|
1237868141
|
|
MRS SHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Aklera
|
RJ-273200416704037100/63
(खारपा )
|
2732004000NRG23060420231528769
|
06/04/2023
|
kajodi
|
2732004WL058156
|
kajodi
|
00415
|
SBIN0031269
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868090
|
|
MRS KAJODI BAI MINA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Aklera
|
RJ-273200416704037100/72
(खारपा )
|
2732004000NRG23060420231528685
|
06/04/2023
|
Antar singh
|
2732004WL058155
|
Antar singh
|
00415
|
SBIN0031269
|
1508
|
1508
|
Processed
|
05/05/2023
|
|
1237868095
|
|
MRS ANTAR BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Aklera
|
RJ-273200416704037100/75
(खारपा )
|
2732004000NRG23060420231528687
|
06/04/2023
|
gaytri bai
|
2732004WL058155
|
gaytri bai
|
00415
|
SBIN0031269
|
1508
|
1508
|
Processed
|
05/05/2023
|
|
1237868140
|
|
MR GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Aklera
|
RJ-273200416704037100/8
(खारपा )
|
2732004000NRG23060420231528690
|
06/04/2023
|
janki bai
|
2732004WL058155
|
janki bai
|
00415
|
SBIN0031269
|
1508
|
1508
|
Processed
|
05/05/2023
|
|
1237868146
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Aklera
|
RJ-273200416704037100/90
(खारपा )
|
2732004000NRG23060420231528700
|
06/04/2023
|
mor bai
|
2732004WL058155
|
mor bai
|
00415
|
SBIN0031269
|
1508
|
1508
|
Processed
|
05/05/2023
|
|
1237868201
|
|
MRS MOR BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Aklera
|
RJ-273200416704037200/267
(खारपा )
|
2732004000NRG23060420231528908
|
06/04/2023
|
poonam
|
2732004WL058158
|
poonam
|
00415
|
SBIN0031269
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868193
|
|
MR POONAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
126
|
Aklera
|
RJ-273200416704037200/82
(खारपा )
|
2732004000NRG23060420231528912
|
06/04/2023
|
kanti bai
|
2732004WL058158
|
kanti bai
|
00415
|
SBIN0031269
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868205
|
|
MRS KANTI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
Aklera
|
RJ-273200416704040500/192
(खारपा )
|
2732004000NRG23060420231528914
|
06/04/2023
|
Batull bai
|
2732004WL058158
|
Batull bai
|
00415
|
SBIN0031269
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868152
|
|
MRS BATUL BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Aklera
|
RJ-273200416704040500/192
(खारपा )
|
2732004000NRG23060420231528913
|
06/04/2023
|
Dhanna lal
|
2732004WL058158
|
Dhanna lal
|
00415
|
SBIN0031269
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868179
|
|
MR DHANN LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Aklera
|
RJ-273200416704040500/276
(खारपा )
|
2732004000NRG23060420231528916
|
06/04/2023
|
mamta bai
|
2732004WL058158
|
mamta bai
|
00415
|
SBIN0031269
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868097
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Aklera
|
RJ-273200416704040500/276
(खारपा )
|
2732004000NRG23060420231528915
|
06/04/2023
|
Parthviraj
|
2732004WL058158
|
Parthviraj
|
00415
|
SBIN0031269
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868229
|
|
MR PRITHVIRAJ PRITHVIRAJ
|
STATE BANK OF INDIA(508548)
|
|
131
|
Aklera
|
RJ-273200416704040500/297
(खारपा )
|
2732004000NRG23060420231528917
|
06/04/2023
|
giriraj
|
2732004WL058158
|
giriraj
|
00415
|
SBIN0031269
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868180
|
|
MR GIRIRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Aklera
|
RJ-273200416704040500/297
(खारपा )
|
2732004000NRG23060420231528918
|
06/04/2023
|
teenabai
|
2732004WL058158
|
teenabai
|
00415
|
SBIN0031269
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868092
|
|
MRS TINA WO GIRARAJ
|
STATE BANK OF INDIA(508548)
|
|
133
|
Aklera
|
RJ-273200416704040500/299
(खारपा )
|
2732004000NRG23060420231528639
|
06/04/2023
|
kavita bai
|
2732004WL058154
|
kavita bai
|
00415
|
SBIN0031269
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237868102
|
|
MRS KAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Aklera
|
RJ-273200416704040500/304
(खारपा )
|
2732004000NRG23060420231528640
|
06/04/2023
|
lalit kumar
|
2732004WL058154
|
lalit kumar
|
00415
|
SBIN0031269
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
1237868181
|
|
MR LALIT KUMAR RAWAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
Aklera
|
RJ-273200416704040500/332
(खारपा )
|
2732004000NRG23060420231528920
|
06/04/2023
|
Kalavti bai
|
2732004WL058158
|
Kalavti bai
|
00415
|
SBIN0031269
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868150
|
|
MRS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Aklera
|
RJ-273200416704040500/332
(खारपा )
|
2732004000NRG23060420231528919
|
06/04/2023
|
Mukesh
|
2732004WL058158
|
Mukesh
|
00415
|
SBIN0031269
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868184
|
|
MR MUKESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Aklera
|
RJ-273200416704040500/395
(खारपा )
|
2732004000NRG23060420231528921
|
06/04/2023
|
aajadbai
|
2732004WL058158
|
aajadbai
|
00415
|
SBIN0031269
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868153
|
|
MRS AJAD BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Aklera
|
RJ-273200416704040500/405
(खारपा )
|
2732004000NRG23060420231528922
|
06/04/2023
|
Kirishna Bai
|
2732004WL058158
|
Kirishna Bai
|
00415
|
SBIN0031269
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868151
|
|
MRS KRASHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Aklera
|
RJ-273200416704040500/405
(खारपा )
|
2732004000NRG23060420231528923
|
06/04/2023
|
Lalchand
|
2732004WL058158
|
Lalchand
|
00415
|
SBIN0031269
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868279
|
|
MR LALCHNAD MEENA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Aklera
|
RJ-273200416704040500/406
(खारपा )
|
2732004000NRG23060420231528924
|
06/04/2023
|
Lokesh
|
2732004WL058158
|
Lokesh
|
00415
|
SBIN0031269
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868278
|
|
MR LOKESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Aklera
|
RJ-273200416704040500/406
(खारपा )
|
2732004000NRG23060420231528925
|
06/04/2023
|
Nirmla Bai
|
2732004WL058158
|
Nirmla Bai
|
00415
|
SBIN0031269
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868194
|
|
MS NIRMALA KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Aklera
|
RJ-273200416704040500/407
(खारपा )
|
2732004000NRG23060420231528927
|
06/04/2023
|
Shobha Rani
|
2732004WL058158
|
Shobha Rani
|
00415
|
SBIN0031269
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868190
|
|
MISS SHOBHA RANI MEENA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Aklera
|
RJ-273200416704040500/407
(खारपा )
|
2732004000NRG23060420231528926
|
06/04/2023
|
Sonu
|
2732004WL058158
|
Sonu
|
00415
|
SBIN0031269
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868272
|
|
MR SONU MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171690
|
171690
|
|
|
|
|
|
|
|
|
144
|
Aklera
|
RJ-273200416704036800/101
(खारपा )
|
2732004000NRG23060420231528839
|
06/04/2023
|
RAMGOPAL
|
2732004WL058158
|
RAMGOPAL
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868121
|
|
Ramgopal
|
BANK OF BARODA(606985)
|
|
145
|
Aklera
|
RJ-273200416704036800/116
(खारपा )
|
2732004000NRG23060420231528842
|
06/04/2023
|
hemraj
|
2732004WL058158
|
hemraj
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868080
|
|
HEM RAJ SO RAMKISHAN AND SUGNA BAI GADE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
Aklera
|
RJ-273200416704036800/116
(खारपा )
|
2732004000NRG23060420231528843
|
06/04/2023
|
santsbai
|
2732004WL058158
|
santsbai
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868081
|
|
Sugana Bai
|
BANK OF BARODA(606985)
|
|
147
|
Aklera
|
RJ-273200416704036800/118
(खारपा )
|
2732004000NRG23060420231528844
|
06/04/2023
|
manjukanvar
|
2732004WL058158
|
manjukanvar
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868168
|
|
MRS MANJUKANVAR RAJPUTH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Aklera
|
RJ-273200416704036800/119
(खारपा )
|
2732004000NRG23060420231528845
|
06/04/2023
|
surendr singh
|
2732004WL058158
|
surendr singh
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868065
|
|
SURANDRA SINGH S/O NAND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
Aklera
|
RJ-273200416704036800/120
(खारपा )
|
2732004000NRG23060420231528846
|
06/04/2023
|
panachand
|
2732004WL058158
|
panachand
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
1237868067
|
|
PANACHAND and SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
Aklera
|
RJ-273200416704036800/135
(खारपा )
|
2732004000NRG23060420231528847
|
06/04/2023
|
AMARLAL
|
2732004WL058158
|
AMARLAL
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868119
|
|
AMAR LAL AND MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
Aklera
|
RJ-273200416704036800/139
(खारपा )
|
2732004000NRG23060420231528848
|
06/04/2023
|
bhimraj
|
2732004WL058158
|
bhimraj
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
1237868118
|
|
Bhimraj
|
BANK OF BARODA(606985)
|
|
152
|
Aklera
|
RJ-273200416704036800/143
(खारपा )
|
2732004000NRG23060420231528849
|
06/04/2023
|
AMARLAL
|
2732004WL058158
|
AMARLAL
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868125
|
|
MR AMAR LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Aklera
|
RJ-273200416704036800/148
(खारपा )
|
2732004000NRG23060420231528852
|
06/04/2023
|
KANHIYALAL
|
2732004WL058158
|
KANHIYALAL
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
1237868127
|
|
Kanhaiya Lal
|
BANK OF BARODA(606985)
|
|
154
|
Aklera
|
RJ-273200416704036800/149
(खारपा )
|
2732004000NRG23060420231528853
|
06/04/2023
|
PAVAN
|
2732004WL058158
|
PAVAN
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
1237868126
|
|
PAWAN SO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
Aklera
|
RJ-273200416704036800/15
(खारपा )
|
2732004000NRG23060420231528854
|
06/04/2023
|
PANABAI
|
2732004WL058158
|
PANABAI
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
1237868076
|
|
MRS PANA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Aklera
|
RJ-273200416704036800/155
(खारपा )
|
2732004000NRG23060420231528855
|
06/04/2023
|
Dhanraj
|
2732004WL058158
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868082
|
|
DHANRAJ and CHAMELI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
Aklera
|
RJ-273200416704036800/164
(खारपा )
|
2732004000NRG23060420231528857
|
06/04/2023
|
BIRMCHAND
|
2732004WL058158
|
BIRMCHAND
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868135
|
|
MRS BIRAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
158
|
Aklera
|
RJ-273200416704036800/17
(खारपा )
|
2732004000NRG23060420231528862
|
06/04/2023
|
BARDIBAI
|
2732004WL058158
|
BARDIBAI
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868214
|
|
MRS BARDHIBAI GHADRI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Aklera
|
RJ-273200416704036800/17
(खारपा )
|
2732004000NRG23060420231528861
|
06/04/2023
|
RAMKALYAN
|
2732004WL058158
|
RAMKALYAN
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868072
|
|
RAM KALYAN ,BHIRDHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
Aklera
|
RJ-273200416704036800/182
(खारपा )
|
2732004000NRG23060420231528864
|
06/04/2023
|
mangi lal
|
2732004WL058158
|
mangi lal
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868178
|
|
MANGILAL SO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
Aklera
|
RJ-273200416704036800/2
(खारपा )
|
2732004000NRG23060420231528868
|
06/04/2023
|
RAMEEBAI
|
2732004WL058158
|
RAMEEBAI
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868078
|
|
MRS RAMIBAI BHARWA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Aklera
|
RJ-273200416704036800/200
(खारपा )
|
2732004000NRG23060420231528869
|
06/04/2023
|
bintu
|
2732004WL058158
|
bintu
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868137
|
|
MR BINTU
|
STATE BANK OF INDIA(508548)
|
|
163
|
Aklera
|
RJ-273200416704036800/222
(खारपा )
|
2732004000NRG23060420231528873
|
06/04/2023
|
nrendar
|
2732004WL058158
|
nrendar
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
1237868177
|
|
NARENDRA CARPENTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Aklera
|
RJ-273200416704036800/24
(खारपा )
|
2732004000NRG23060420231528874
|
06/04/2023
|
SEETARAM
|
2732004WL058158
|
SEETARAM
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868068
|
|
SITARAM and KALI BAI and BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
Aklera
|
RJ-273200416704036800/28
(खारपा )
|
2732004000NRG23060420231528875
|
06/04/2023
|
rghuver
|
2732004WL058158
|
rghuver
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868066
|
|
RAGHUVEER SINGH
|
ICICI BANK LTD(508534)
|
|
166
|
Aklera
|
RJ-273200416704036800/29
(खारपा )
|
2732004000NRG23060420231528876
|
06/04/2023
|
RAMLAL
|
2732004WL058158
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
1237868120
|
|
RAM LALSO RATTIRAM AND PANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
Aklera
|
RJ-273200416704036800/40
(खारपा )
|
2732004000NRG23060420231528879
|
06/04/2023
|
BABULAL
|
2732004WL058158
|
BABULAL
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
1237868079
|
|
BABU LAL AND PARA BAI GADERI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
Aklera
|
RJ-273200416704036800/44
(खारपा )
|
2732004000NRG23060420231528881
|
06/04/2023
|
kanya bai
|
2732004WL058158
|
kanya bai
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868083
|
|
MRS KANYA BAI GADARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Aklera
|
RJ-273200416704036800/45
(खारपा )
|
2732004000NRG23060420231528882
|
06/04/2023
|
dvarki bai
|
2732004WL058158
|
dvarki bai
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868217
|
|
MRS HARKU BAI GADARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Aklera
|
RJ-273200416704036800/46
(खारपा )
|
2732004000NRG23060420231528883
|
06/04/2023
|
bhanvrlal
|
2732004WL058158
|
bhanvrlal
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
1237868085
|
|
MR BHAVARLAL GADARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Aklera
|
RJ-273200416704036800/47
(खारपा )
|
2732004000NRG23060420231528884
|
06/04/2023
|
Dulichand
|
2732004WL058158
|
Dulichand
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
1237868077
|
|
DULI CHAND and KAILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
Aklera
|
RJ-273200416704036800/48
(खारपा )
|
2732004000NRG23060420231528885
|
06/04/2023
|
kajodilal
|
2732004WL058158
|
kajodilal
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868117
|
|
KAJOD LAL SO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
Aklera
|
RJ-273200416704036800/49
(खारपा )
|
2732004000NRG23060420231528886
|
06/04/2023
|
Ramdayal
|
2732004WL058158
|
Ramdayal
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868116
|
|
RAM DAYAL SO BIRDHI LAL GADARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
Aklera
|
RJ-273200416704036800/52
(खारपा )
|
2732004000NRG23060420231528888
|
06/04/2023
|
sampatbai
|
2732004WL058158
|
sampatbai
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868216
|
|
GHASILAL and SAMPATBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
Aklera
|
RJ-273200416704036800/58
(खारपा )
|
2732004000NRG23060420231528889
|
06/04/2023
|
babu lal
|
2732004WL058158
|
babu lal
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868070
|
|
BABU LAL AND DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
Aklera
|
RJ-273200416704036800/58
(खारपा )
|
2732004000NRG23060420231528890
|
06/04/2023
|
dhapu bai
|
2732004WL058158
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868236
|
|
MRS DHAPU BAI GHADRI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Aklera
|
RJ-273200416704036800/7
(खारपा )
|
2732004000NRG23060420231528892
|
06/04/2023
|
Gopal
|
2732004WL058158
|
Gopal
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
1237868069
|
|
GOPAL and GEETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
Aklera
|
RJ-273200416704036800/71
(खारपा )
|
2732004000NRG23060420231528893
|
06/04/2023
|
badrilal
|
2732004WL058158
|
badrilal
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868087
|
|
BADRI LAL AND KANYA BAI GADERI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
Aklera
|
RJ-273200416704036800/73
(खारपा )
|
2732004000NRG23060420231528894
|
06/04/2023
|
PULCHAD
|
2732004WL058158
|
PULCHAD
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868212
|
|
MR PHOOLCHAND GADARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Aklera
|
RJ-273200416704036800/85
(खारपा )
|
2732004000NRG23060420231528895
|
06/04/2023
|
rattiram
|
2732004WL058158
|
rattiram
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868071
|
|
SHRI RATIRAM GHADRI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Aklera
|
RJ-273200416704036800/87
(खारपा )
|
2732004000NRG23060420231528896
|
06/04/2023
|
KAVRIBAI
|
2732004WL058158
|
KAVRIBAI
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868213
|
|
MRS KAVANRIBAI GHADRI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Aklera
|
RJ-273200416704036800/88
(खारपा )
|
2732004000NRG23060420231528897
|
06/04/2023
|
babulal
|
2732004WL058158
|
babulal
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868086
|
|
Babu Lal
|
BANK OF BARODA(606985)
|
|
183
|
Aklera
|
RJ-273200416704036800/90
(खारपा )
|
2732004000NRG23060420231528901
|
06/04/2023
|
Jyender
|
2732004WL058158
|
Jyender
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868064
|
|
JAYENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
Aklera
|
RJ-273200416704036800/96
(खारपा )
|
2732004000NRG23060420231528902
|
06/04/2023
|
Ramkaya bai
|
2732004WL058158
|
Ramkaya bai
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868234
|
|
KANYA BAI and KANHIYA LAL KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
Aklera
|
RJ-273200416704036800/98
(खारपा )
|
2732004000NRG23060420231528903
|
06/04/2023
|
indra bai
|
2732004WL058158
|
indra bai
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868084
|
|
INDIRA BAI W/O TEJMAL GADERI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
Aklera
|
RJ-273200416704037000/10
(खारपा )
|
2732004000NRG23060420231528774
|
06/04/2023
|
premlal
|
2732004WL058157
|
premlal
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237868313
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
Aklera
|
RJ-273200416704037000/108
(खारपा )
|
2732004000NRG23060420231528777
|
06/04/2023
|
satynarayn
|
2732004WL058157
|
satynarayn
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237868330
|
|
Satynarayan
|
BANK OF BARODA(606985)
|
|
188
|
Aklera
|
RJ-273200416704037000/110
(खारपा )
|
2732004000NRG23060420231528778
|
06/04/2023
|
jagdhish
|
2732004WL058157
|
jagdhish
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237868122
|
|
MR JAGDISH MINA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Aklera
|
RJ-273200416704037000/112
(खारपा )
|
2732004000NRG23060420231528779
|
06/04/2023
|
mamta bai
|
2732004WL058157
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237868169
|
|
MAMTA BAI WO MANAK CHAND
|
BANK OF BARODA(606985)
|
|
190
|
Aklera
|
RJ-273200416704037000/114
(खारपा )
|
2732004000NRG23060420231528780
|
06/04/2023
|
lekhraj
|
2732004WL058157
|
lekhraj
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1237868128
|
|
MR LEKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
191
|
Aklera
|
RJ-273200416704037000/16
(खारपा )
|
2732004000NRG23060420231528798
|
06/04/2023
|
Durga Shankr
|
2732004WL058157
|
Durga Shankr
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237868314
|
|
DURGA SHANKER MEENA and PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
Aklera
|
RJ-273200416704037000/19
(खारपा )
|
2732004000NRG23060420231528806
|
06/04/2023
|
puri lal
|
2732004WL058157
|
puri lal
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
1237868315
|
|
MR PURILAL MINA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Aklera
|
RJ-273200416704037000/27
(खारपा )
|
2732004000NRG23060420231528808
|
06/04/2023
|
panachand
|
2732004WL058157
|
panachand
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1237868316
|
|
PANA CHAND MEENA and KAMLA BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
Aklera
|
RJ-273200416704037000/31
(खारपा )
|
2732004000NRG23060420231528809
|
06/04/2023
|
anikak
|
2732004WL058157
|
anikak
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237868211
|
|
AMOLAK MEENA and MANPHOOL BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
Aklera
|
RJ-273200416704037000/34
(खारपा )
|
2732004000NRG23060420231528810
|
06/04/2023
|
TULSA BAI
|
2732004WL058157
|
TULSA BAI
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237868233
|
|
MRS TULSABAI MINA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Aklera
|
RJ-273200416704037000/37
(खारपा )
|
2732004000NRG23060420231528811
|
06/04/2023
|
ramparsad
|
2732004WL058157
|
ramparsad
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1237868317
|
|
RAM PRASAD MEENA and RAMKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
Aklera
|
RJ-273200416704037000/38
(खारपा )
|
2732004000NRG23060420231528812
|
06/04/2023
|
ramgopal
|
2732004WL058157
|
ramgopal
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1237868318
|
|
Ram Gopal
|
BANK OF BARODA(606985)
|
|
198
|
Aklera
|
RJ-273200416704037000/39
(खारपा )
|
2732004000NRG23060420231528813
|
06/04/2023
|
Surajmal
|
2732004WL058157
|
Surajmal
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1237868319
|
|
MR SURAJ MAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
Aklera
|
RJ-273200416704037000/40
(खारपा )
|
2732004000NRG23060420231528814
|
06/04/2023
|
jamna bai
|
2732004WL058157
|
jamna bai
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1237868320
|
|
JAMNA BAI W/O DAN MAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
Aklera
|
RJ-273200416704037000/47
(खारपा )
|
2732004000NRG23060420231528815
|
06/04/2023
|
sugna bai
|
2732004WL058157
|
sugna bai
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1237868321
|
|
MRS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Aklera
|
RJ-273200416704037000/6
(खारपा )
|
2732004000NRG23060420231528817
|
06/04/2023
|
Rambilas
|
2732004WL058157
|
Rambilas
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237868311
|
|
RAM BILAS SEN and MADHU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
Aklera
|
RJ-273200416704037000/62
(खारपा )
|
2732004000NRG23060420231528818
|
06/04/2023
|
radheshaym
|
2732004WL058157
|
radheshaym
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237868322
|
|
MR RADHESHYAM RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
Aklera
|
RJ-273200416704037000/63
(खारपा )
|
2732004000NRG23060420231528819
|
06/04/2023
|
RATAN LAL
|
2732004WL058157
|
RATAN LAL
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237868323
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
Aklera
|
RJ-273200416704037000/67
(खारपा )
|
2732004000NRG23060420231528821
|
06/04/2023
|
sawnt ram
|
2732004WL058157
|
sawnt ram
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1237868324
|
|
MS SAWANT LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Aklera
|
RJ-273200416704037000/68
(खारपा )
|
2732004000NRG23060420231528822
|
06/04/2023
|
JAGNNATH
|
2732004WL058157
|
JAGNNATH
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237868325
|
|
JAGNATH MENA and MUNNI BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
Aklera
|
RJ-273200416704037000/7
(खारपा )
|
2732004000NRG23060420231528824
|
06/04/2023
|
kalyan
|
2732004WL058157
|
kalyan
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1237868312
|
|
MR KALYAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Aklera
|
RJ-273200416704037000/70
(खारपा )
|
2732004000NRG23060420231528825
|
06/04/2023
|
ghansilal
|
2732004WL058157
|
ghansilal
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237868326
|
|
GHASILAL MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Aklera
|
RJ-273200416704037000/77
(खारपा )
|
2732004000NRG23060420231528830
|
06/04/2023
|
beeramlal
|
2732004WL058157
|
beeramlal
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868327
|
|
MR BIRAM LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Aklera
|
RJ-273200416704037000/78
(खारपा )
|
2732004000NRG23060420231528831
|
06/04/2023
|
BABULAL
|
2732004WL058157
|
BABULAL
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237868328
|
|
BABU LAL MEENA and SHANI BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
Aklera
|
RJ-273200416704037000/85
(खारपा )
|
2732004000NRG23060420231528832
|
06/04/2023
|
panki
|
2732004WL058157
|
panki
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237868329
|
|
Miss. PINKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
Aklera
|
RJ-273200416704037000/92
(खारपा )
|
2732004000NRG23060420231528834
|
06/04/2023
|
ramdayal
|
2732004WL058157
|
ramdayal
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
05/05/2023
|
|
1237868331
|
|
MR RAM DAYAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Aklera
|
RJ-273200416704037000/98
(खारपा )
|
2732004000NRG23060420231528837
|
06/04/2023
|
ramkaran
|
2732004WL058157
|
ramkaran
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1237868210
|
|
RAM KARAN MEENA and KIRSHANA BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
Aklera
|
RJ-273200416704037100/101
(खारपा )
|
2732004000NRG23060420231528704
|
06/04/2023
|
shobhag
|
2732004WL058156
|
shobhag
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868305
|
|
SHOBHAG and VIDHYA BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
Aklera
|
RJ-273200416704037100/103
(खारपा )
|
2732004000NRG23060420231528707
|
06/04/2023
|
jodraj
|
2732004WL058156
|
jodraj
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
05/05/2023
|
|
1237868308
|
|
JODHRAJ and CHATANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
Aklera
|
RJ-273200416704037100/104
(खारपा )
|
2732004000NRG23060420231528642
|
06/04/2023
|
jagdish
|
2732004WL058155
|
jagdish
|
00604
|
BARB0BRGBXX
|
928
|
928
|
Processed
|
05/05/2023
|
|
1237868284
|
|
JUGDISH SINGH and GAYATRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
Aklera
|
RJ-273200416704037100/106
(खारपा )
|
2732004000NRG23060420231528708
|
06/04/2023
|
bherulal
|
2732004WL058156
|
bherulal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868206
|
|
BHERU LAL SO BHAG CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
Aklera
|
RJ-273200416704037100/113
(खारपा )
|
2732004000NRG23060420231528709
|
06/04/2023
|
kalulal
|
2732004WL058156
|
kalulal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868299
|
|
KALULALand MANNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
Aklera
|
RJ-273200416704037100/126
(खारपा )
|
2732004000NRG23060420231528711
|
06/04/2023
|
dharm raj
|
2732004WL058156
|
dharm raj
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868123
|
|
DHARMRAJ MEENA SO MANNA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
Aklera
|
RJ-273200416704037100/128
(खारपा )
|
2732004000NRG23060420231528713
|
06/04/2023
|
hemraj
|
2732004WL058156
|
hemraj
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868207
|
|
HEMRAJ\MOOL CHAND MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
Aklera
|
RJ-273200416704037100/137
(खारपा )
|
2732004000NRG23060420231528715
|
06/04/2023
|
hemant kumar
|
2732004WL058156
|
hemant kumar
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
05/05/2023
|
|
1237868132
|
|
HEMANT KUMAR SO RAM CHANDER MEHAR SUGAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
Aklera
|
RJ-273200416704037100/14
(खारपा )
|
2732004000NRG23060420231528718
|
06/04/2023
|
gita bai
|
2732004WL058156
|
gita bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868304
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Aklera
|
RJ-273200416704037100/143
(खारपा )
|
2732004000NRG23060420231528721
|
06/04/2023
|
devsankar
|
2732004WL058156
|
devsankar
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868134
|
|
DEVI SHANKAR MEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Aklera
|
RJ-273200416704037100/145
(खारपा )
|
2732004000NRG23060420231528724
|
06/04/2023
|
mosamiya bai
|
2732004WL058156
|
mosamiya bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868131
|
|
MOUSMI BAI WO HEMRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
Aklera
|
RJ-273200416704037100/147
(खारपा )
|
2732004000NRG23060420231528725
|
06/04/2023
|
sawant ram
|
2732004WL058156
|
sawant ram
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868130
|
|
Savantram
|
BANK OF BARODA(606985)
|
|
225
|
Aklera
|
RJ-273200416704037100/150
(खारपा )
|
2732004000NRG23060420231528727
|
06/04/2023
|
raspati
|
2732004WL058156
|
raspati
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868136
|
|
MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
Aklera
|
RJ-273200416704037100/16
(खारपा )
|
2732004000NRG23060420231528734
|
06/04/2023
|
kanhiyalal
|
2732004WL058156
|
kanhiyalal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868059
|
|
MR KANHAIYA LAL MEHAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Aklera
|
RJ-273200416704037100/17
(खारपा )
|
2732004000NRG23060420231528740
|
06/04/2023
|
birmcand
|
2732004WL058156
|
birmcand
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868287
|
|
MR BIRAMCHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Aklera
|
RJ-273200416704037100/17
(खारपा )
|
2732004000NRG23060420231528739
|
06/04/2023
|
kali bai
|
2732004WL058156
|
kali bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868165
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Aklera
|
RJ-273200416704037100/177
(खारपा )
|
2732004000NRG23060420231528744
|
06/04/2023
|
mangi bai
|
2732004WL058156
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868285
|
|
MS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Aklera
|
RJ-273200416704037100/177
(खारपा )
|
2732004000NRG23060420231528743
|
06/04/2023
|
parmannad
|
2732004WL058156
|
parmannad
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868133
|
|
PARMANAND S/O KAJODI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
Aklera
|
RJ-273200416704037100/20
(खारपा )
|
2732004000NRG23060420231528758
|
06/04/2023
|
jagannth
|
2732004WL058156
|
jagannth
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868288
|
|
JUGANNATH and BRAJIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
Aklera
|
RJ-273200416704037100/23
(खारपा )
|
2732004000NRG23060420231528652
|
06/04/2023
|
guddi bai
|
2732004WL058155
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1508
|
1508
|
Processed
|
05/05/2023
|
|
1237868167
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Aklera
|
RJ-273200416704037100/24
(खारपा )
|
2732004000NRG23060420231528653
|
06/04/2023
|
devlal
|
2732004WL058155
|
devlal
|
00604
|
BARB0BRGBXX
|
1508
|
1508
|
Processed
|
05/05/2023
|
|
1237868063
|
|
MR DEVI LAL BARETH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Aklera
|
RJ-273200416704037100/26
(खारपा )
|
2732004000NRG23060420231528654
|
06/04/2023
|
kela bai
|
2732004WL058155
|
kela bai
|
00604
|
BARB0BRGBXX
|
1508
|
1508
|
Processed
|
05/05/2023
|
|
1237868235
|
|
MRS KELA BAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Aklera
|
RJ-273200416704037100/31
(खारपा )
|
2732004000NRG23060420231528657
|
06/04/2023
|
Jamnalal
|
2732004WL058155
|
Jamnalal
|
00604
|
BARB0BRGBXX
|
1508
|
1508
|
Processed
|
05/05/2023
|
|
1237868294
|
|
JAMNALAL and SHANTIBAI and RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
Aklera
|
RJ-273200416704037100/35
(खारपा )
|
2732004000NRG23060420231528660
|
06/04/2023
|
kishanlal
|
2732004WL058155
|
kishanlal
|
00604
|
BARB0BRGBXX
|
1160
|
1160
|
Processed
|
05/05/2023
|
|
1237868291
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
Aklera
|
RJ-273200416704037100/36
(खारपा )
|
2732004000NRG23060420231528661
|
06/04/2023
|
manni bai
|
2732004WL058155
|
manni bai
|
00604
|
BARB0BRGBXX
|
1508
|
1508
|
Processed
|
05/05/2023
|
|
1237868310
|
|
MRS MANNI BAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Aklera
|
RJ-273200416704037100/37
(खारपा )
|
2732004000NRG23060420231528662
|
06/04/2023
|
mathri bai
|
2732004WL058155
|
mathri bai
|
00604
|
BARB0BRGBXX
|
1508
|
1508
|
Processed
|
05/05/2023
|
|
1237868062
|
|
MATHRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Aklera
|
RJ-273200416704037100/38
(खारपा )
|
2732004000NRG23060420231528663
|
06/04/2023
|
balvirsingh
|
2732004WL058155
|
balvirsingh
|
00604
|
BARB0BRGBXX
|
1508
|
1508
|
Processed
|
05/05/2023
|
|
1237868296
|
|
BALWIRSINGH and VISHNU KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
Aklera
|
RJ-273200416704037100/38
(खारपा )
|
2732004000NRG23060420231528664
|
06/04/2023
|
visnukanvar
|
2732004WL058155
|
visnukanvar
|
00604
|
BARB0BRGBXX
|
1508
|
1508
|
Processed
|
05/05/2023
|
|
1237868237
|
|
Vishnu Kanvar
|
BANK OF BARODA(606985)
|
|
241
|
Aklera
|
RJ-273200416704037100/39
(खारपा )
|
2732004000NRG23060420231528665
|
06/04/2023
|
kanhiyalal
|
2732004WL058155
|
kanhiyalal
|
00604
|
BARB0BRGBXX
|
1508
|
1508
|
Processed
|
05/05/2023
|
|
1237868337
|
|
Kanhaiya Lal
|
BANK OF BARODA(606985)
|
|
242
|
Aklera
|
RJ-273200416704037100/40
(खारपा )
|
2732004000NRG23060420231528667
|
06/04/2023
|
DALEL SINGH
|
2732004WL058155
|
DALEL SINGH
|
00604
|
BARB0BRGBXX
|
1508
|
1508
|
Processed
|
05/05/2023
|
|
1237868302
|
|
DALEL SINGH SO PRATAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
Aklera
|
RJ-273200416704037100/42
(खारपा )
|
2732004000NRG23060420231528670
|
06/04/2023
|
ganga ram
|
2732004WL058155
|
ganga ram
|
00604
|
BARB0BRGBXX
|
1508
|
1508
|
Processed
|
05/05/2023
|
|
1237868218
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
Aklera
|
RJ-273200416704037100/46
(खारपा )
|
2732004000NRG23060420231528673
|
06/04/2023
|
Shivnaran
|
2732004WL058155
|
Shivnaran
|
00604
|
BARB0BRGBXX
|
1508
|
1508
|
Processed
|
05/05/2023
|
|
1237868333
|
|
Mr. SHIV NARYAN SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
Aklera
|
RJ-273200416704037100/52
(खारपा )
|
2732004000NRG23060420231528674
|
06/04/2023
|
rajendrkumar
|
2732004WL058155
|
rajendrkumar
|
00604
|
BARB0BRGBXX
|
1508
|
1508
|
Processed
|
05/05/2023
|
|
1237868073
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
246
|
Aklera
|
RJ-273200416704037100/56
(खारपा )
|
2732004000NRG23060420231528676
|
06/04/2023
|
virdhilal
|
2732004WL058155
|
virdhilal
|
00604
|
BARB0BRGBXX
|
1508
|
1508
|
Processed
|
05/05/2023
|
|
1237868303
|
|
MR BIRDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
247
|
Aklera
|
RJ-273200416704037100/58
(खारपा )
|
2732004000NRG23060420231528677
|
06/04/2023
|
Bhartsingh
|
2732004WL058155
|
Bhartsingh
|
00604
|
BARB0BRGBXX
|
1508
|
1508
|
Processed
|
05/05/2023
|
|
1237868293
|
|
BHAGAT SINGH SO NAND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
Aklera
|
RJ-273200416704037100/58
(खारपा )
|
2732004000NRG23060420231528678
|
06/04/2023
|
Santoskanvar
|
2732004WL058155
|
Santoskanvar
|
00604
|
BARB0BRGBXX
|
1044
|
1044
|
Processed
|
05/05/2023
|
|
1237868238
|
|
MRS SANTOSH KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
Aklera
|
RJ-273200416704037100/60
(खारपा )
|
2732004000NRG23060420231528679
|
06/04/2023
|
kalpaki bai
|
2732004WL058155
|
kalpaki bai
|
00604
|
BARB0BRGBXX
|
1160
|
1160
|
Processed
|
05/05/2023
|
|
1237868166
|
|
MRS KALYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Aklera
|
RJ-273200416704037100/60
(खारपा )
|
2732004000NRG23060420231528767
|
06/04/2023
|
parmanand
|
2732004WL058156
|
parmanand
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868219
|
|
PRAMANAND and KALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
Aklera
|
RJ-273200416704037100/61
(खारपा )
|
2732004000NRG23060420231528768
|
06/04/2023
|
balram
|
2732004WL058156
|
balram
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868061
|
|
BALRAM and RANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
Aklera
|
RJ-273200416704037100/64
(खारपा )
|
2732004000NRG23060420231528770
|
06/04/2023
|
Laxman Singh
|
2732004WL058156
|
Laxman Singh
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868129
|
|
LAXMANSINGH SO NAND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
Aklera
|
RJ-273200416704037100/65
(खारपा )
|
2732004000NRG23060420231528771
|
06/04/2023
|
mohanlal
|
2732004WL058156
|
mohanlal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868300
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
254
|
Aklera
|
RJ-273200416704037100/66
(खारपा )
|
2732004000NRG23060420231528772
|
06/04/2023
|
DHAKA BAI
|
2732004WL058156
|
DHAKA BAI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868298
|
|
MULCHAND and DHAKA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
Aklera
|
RJ-273200416704037100/67
(खारपा )
|
2732004000NRG23060420231528773
|
06/04/2023
|
gajendr
|
2732004WL058156
|
gajendr
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237868292
|
|
GAJENDRA SINGH CHOUHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
Aklera
|
RJ-273200416704037100/68
(खारपा )
|
2732004000NRG23060420231528680
|
06/04/2023
|
bhuri bai
|
2732004WL058155
|
bhuri bai
|
00604
|
BARB0BRGBXX
|
1508
|
1508
|
Processed
|
05/05/2023
|
|
1237868307
|
|
BHURI BAI and MAHENDRA MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
Aklera
|
RJ-273200416704037100/69
(खारपा )
|
2732004000NRG23060420231528681
|
06/04/2023
|
shreekishan
|
2732004WL058155
|
shreekishan
|
00604
|
BARB0BRGBXX
|
1508
|
1508
|
Processed
|
05/05/2023
|
|
1237868309
|
|
SHRI KISHAN and GOPI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
Aklera
|
RJ-273200416704037100/7
(खारपा )
|
2732004000NRG23060420231528682
|
06/04/2023
|
rampertap
|
2732004WL058155
|
rampertap
|
00604
|
BARB0BRGBXX
|
1508
|
1508
|
Processed
|
05/05/2023
|
|
1237868286
|
|
RAMPRATAP and OMPRAKESH]
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
Aklera
|
RJ-273200416704037100/71
(खारपा )
|
2732004000NRG23060420231528683
|
06/04/2023
|
ghansilal
|
2732004WL058155
|
ghansilal
|
00604
|
BARB0BRGBXX
|
1508
|
1508
|
Processed
|
05/05/2023
|
|
1237868306
|
|
GHASHI LAL and KANTI BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
Aklera
|
RJ-273200416704037100/72
(खारपा )
|
2732004000NRG23060420231528684
|
06/04/2023
|
rupsingh
|
2732004WL058155
|
rupsingh
|
00604
|
BARB0BRGBXX
|
1508
|
1508
|
Processed
|
05/05/2023
|
|
1237868115
|
|
ROOP SINGH and ANTAR KUWER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
Aklera
|
RJ-273200416704037100/75
(खारपा )
|
2732004000NRG23060420231528686
|
06/04/2023
|
raghuntha
|
2732004WL058155
|
raghuntha
|
00604
|
BARB0BRGBXX
|
1508
|
1508
|
Processed
|
05/05/2023
|
|
1237868335
|
|
RAGHUNATH and GAYTRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
Aklera
|
RJ-273200416704037100/78
(खारपा )
|
2732004000NRG23060420231528688
|
06/04/2023
|
dhanmal
|
2732004WL058155
|
dhanmal
|
00604
|
BARB0BRGBXX
|
1508
|
1508
|
Processed
|
05/05/2023
|
|
1237868295
|
|
DANMAL and KASHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
Aklera
|
RJ-273200416704037100/8
(खारपा )
|
2732004000NRG23060420231528689
|
06/04/2023
|
babulal
|
2732004WL058155
|
babulal
|
00604
|
BARB0BRGBXX
|
1508
|
1508
|
Processed
|
05/05/2023
|
|
1237868301
|
|
BABULAL MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Aklera
|
RJ-273200416704037100/81
(खारपा )
|
2732004000NRG23060420231528691
|
06/04/2023
|
dalchand
|
2732004WL058155
|
dalchand
|
00604
|
BARB0BRGBXX
|
1508
|
1508
|
Processed
|
05/05/2023
|
|
1237868297
|
|
DALCHAND and GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
Aklera
|
RJ-273200416704037100/83
(खारपा )
|
2732004000NRG23060420231528694
|
06/04/2023
|
hansraj
|
2732004WL058155
|
hansraj
|
00604
|
BARB0BRGBXX
|
1508
|
1508
|
Processed
|
05/05/2023
|
|
1237868289
|
|
MR HANSRAJ MEHAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
Aklera
|
RJ-273200416704037100/83
(खारपा )
|
2732004000NRG23060420231528695
|
06/04/2023
|
koshalyabai
|
2732004WL058155
|
koshalyabai
|
00604
|
BARB0BRGBXX
|
1508
|
1508
|
Processed
|
05/05/2023
|
|
1237868290
|
|
MRS KOSHLYA BAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Aklera
|
RJ-273200416704037100/88
(खारपा )
|
2732004000NRG23060420231528696
|
06/04/2023
|
kalyani bai
|
2732004WL058155
|
kalyani bai
|
00604
|
BARB0BRGBXX
|
1508
|
1508
|
Processed
|
05/05/2023
|
|
1237868075
|
|
MRS KALYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Aklera
|
RJ-273200416704037100/89
(खारपा )
|
2732004000NRG23060420231528697
|
06/04/2023
|
perhlad
|
2732004WL058155
|
perhlad
|
00604
|
BARB0BRGBXX
|
1508
|
1508
|
Processed
|
05/05/2023
|
|
1237868332
|
|
Pahlad Singh
|
BANK OF BARODA(606985)
|
|
269
|
Aklera
|
RJ-273200416704037100/89
(खारपा )
|
2732004000NRG23060420231528698
|
06/04/2023
|
rajeshkanvar
|
2732004WL058155
|
rajeshkanvar
|
00604
|
BARB0BRGBXX
|
1392
|
1392
|
Processed
|
05/05/2023
|
|
1237868268
|
|
MRS RAJESH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
Aklera
|
RJ-273200416704037100/90
(खारपा )
|
2732004000NRG23060420231528699
|
06/04/2023
|
parkacsh chand
|
2732004WL058155
|
parkacsh chand
|
00604
|
BARB0BRGBXX
|
1508
|
1508
|
Processed
|
05/05/2023
|
|
1237868074
|
|
PRAKASHCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Aklera
|
RJ-273200416704037100/93
(खारपा )
|
2732004000NRG23060420231528701
|
06/04/2023
|
devendarsingh
|
2732004WL058155
|
devendarsingh
|
00604
|
BARB0BRGBXX
|
1508
|
1508
|
Processed
|
05/05/2023
|
|
1237868336
|
|
DEVENDRA SINGH SO RAGHUVIR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
Aklera
|
RJ-273200416704037100/97
(खारपा )
|
2732004000NRG23060420231528702
|
06/04/2023
|
Harku bai
|
2732004WL058155
|
Harku bai
|
00604
|
BARB0BRGBXX
|
1508
|
1508
|
Processed
|
05/05/2023
|
|
1237868209
|
|
HARKU BAI CO RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
Aklera
|
RJ-273200416704037200/106
(खारपा )
|
2732004000NRG23060420231528635
|
06/04/2023
|
dhanmal
|
2732004WL058154
|
dhanmal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237868220
|
|
DANMAL and SHANKAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
Aklera
|
RJ-273200416704037200/12
(खारपा )
|
2732004000NRG23060420231528904
|
06/04/2023
|
Jamnalal
|
2732004WL058158
|
Jamnalal
|
00604
|
BARB0BRGBXX
|
690
|
690
|
Processed
|
05/05/2023
|
|
1237868208
|
|
JAMANA LAL SO JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
Aklera
|
RJ-273200416704037200/121
(खारपा )
|
2732004000NRG23060420231528905
|
06/04/2023
|
CHANDALAL
|
2732004WL058158
|
CHANDALAL
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868334
|
|
RAM KANYA BAI and CHANDA LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
Aklera
|
RJ-273200416704037200/258
(खारपा )
|
2732004000NRG23060420231528636
|
06/04/2023
|
simala bai
|
2732004WL058154
|
simala bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237868176
|
|
Shimla
|
BANK OF BARODA(606985)
|
|
277
|
Aklera
|
RJ-273200416704037200/82
(खारपा )
|
2732004000NRG23060420231528911
|
06/04/2023
|
dulichand
|
2732004WL058158
|
dulichand
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237868215
|
|
MR DULI CHAND
|
STATE BANK OF INDIA(508548)
|
|
278
|
Aklera
|
RJ-273200416704040500/234
(खारपा )
|
2732004000NRG23060420231528637
|
06/04/2023
|
RAJENDKUMAR
|
2732004WL058154
|
RAJENDKUMAR
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237868124
|
|
RAJENDER KUMAR DHOLE
|
AXIS BANK(607153)
|
|
279
|
Aklera
|
RJ-273200416704040500/74
(खारपा )
|
2732004000NRG23060420231528641
|
06/04/2023
|
choti bai
|
2732004WL058154
|
choti bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237868232
|
|
CHOTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231512
|
231512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
493976
|
493976
|
|
|
|
|
|
|
|