|
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
|
KHANPUR
|
RJ-273200101603980400/1353
(पिपलाज )
|
2732001016NRG24020620230392265
|
08/06/2023
|
narka bai
|
2732001016WL006584
|
narka bai
|
00045
|
BARB0KHAJHA
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494298066
|
|
NURAKA BAI
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
RJ-273200101603980400/1379
(पिपलाज )
|
2732001016NRG24020620230392272
|
08/06/2023
|
Prem Bai
|
2732001016WL006584
|
Prem Bai
|
00045
|
BARB0KHAJHA
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494298076
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
KHANPUR
|
RJ-273200101603980400/1502
(पिपलाज )
|
2732001016NRG24020620230392280
|
08/06/2023
|
MENDRI BAI
|
2732001016WL006584
|
MENDRI BAI
|
00045
|
BARB0KHAJHA
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494298067
|
|
Mendri Bai
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
RJ-273200101603980400/1670
(पिपलाज )
|
2732001016NRG24020620230392287
|
08/06/2023
|
MAMTA BAI
|
2732001016WL006584
|
MAMTA BAI
|
00045
|
BARB0KHAJHA
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494298072
|
|
MAMTA BAI
|
BANK OF BARODA(606985)
|
|
5
|
KHANPUR
|
RJ-273200101603980400/211
(पिपलाज )
|
2732001016NRG24020620230392291
|
08/06/2023
|
buli bai
|
2732001016WL006584
|
buli bai
|
00045
|
BARB0KHAJHA
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494298074
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
KHANPUR
|
RJ-273200101603980400/222
(पिपलाज )
|
2732001016NRG24020620230392297
|
08/06/2023
|
kajodi bai
|
2732001016WL006584
|
kajodi bai
|
00045
|
BARB0KHAJHA
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494298075
|
|
Kajodi Bai
|
BANK OF BARODA(606985)
|
|
7
|
KHANPUR
|
RJ-273200101603980400/278
(पिपलाज )
|
2732001016NRG24020620230392310
|
08/06/2023
|
kojodhi bai
|
2732001016WL006584
|
kojodhi bai
|
00045
|
BARB0KHAJHA
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2494298070
|
|
KAJODI BAI
|
BANK OF BARODA(606985)
|
|
8
|
KHANPUR
|
RJ-273200101603980400/859
(पिपलाज )
|
2732001016NRG24020620230392350
|
08/06/2023
|
Badam bai
|
2732001016WL006584
|
Badam bai
|
00045
|
BARB0KHAJHA
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494298073
|
|
Badam Bai
|
BANK OF BARODA(606985)
|
|
9
|
KHANPUR
|
RJ-273200101603988500/1543
(पिपलाज )
|
2732001016NRG24020620230392250
|
08/06/2023
|
SULOCHANA BAI
|
2732001016WL006583
|
SULOCHANA BAI
|
00045
|
BARB0KHAJHA
|
1950
|
1950
|
Processed
|
13/06/2023
|
|
2494298071
|
|
SULOCHANA BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24720
|
24720
|
|
|
|
|
|
|
|
|
10
|
KHANPUR
|
RJ-273200103303991800/911
(सारोलाकलां )
|
2732001033NRG24050620230416938
|
08/06/2023
|
Devkinandan
|
2732001033WL006973
|
Devkinandan
|
00089
|
CBIN0280465
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2494298081
|
|
Mr. DEVKINANDAN KHANGAR SO SUNDAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KHANPUR
|
RJ-273200103303991800/986
(सारोलाकलां )
|
2732001033NRG24050620230416940
|
08/06/2023
|
DHAPU BAI
|
2732001033WL006973
|
DHAPU BAI
|
00089
|
CBIN0280465
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2494298061
|
|
Mrs. DHAPU BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KHANPUR
|
RJ-273200103303991800/986
(सारोलाकलां )
|
2732001033NRG24050620230416939
|
08/06/2023
|
SHREE KALYAN
|
2732001033WL006973
|
SHREE KALYAN
|
00089
|
CBIN0280465
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2494298059
|
|
Mr. KALYAN SO HARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
13
|
KHANPUR
|
RJ-273200101603980400/1129
(पिपलाज )
|
2732001016NRG24020620230392259
|
08/06/2023
|
radha bai
|
2732001016WL006584
|
radha bai
|
00089
|
CBIN0281758
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2494298238
|
|
Mrs. RADHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KHANPUR
|
RJ-273200101603980400/950
(पिपलाज )
|
2732001016NRG24020620230392357
|
08/06/2023
|
manju bai
|
2732001016WL006584
|
manju bai
|
00089
|
CBIN0281758
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494298080
|
|
Mrs. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
15
|
KHANPUR
|
RJ-273200103003979000/83
(दहीखेडा )
|
2732001030NRG24080620230466358
|
08/06/2023
|
mahendr kumar
|
2732001030WL007797
|
mahendr kumar
|
00089
|
CBIN0281765
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494298354
|
|
Mr. Mahendra Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KHANPUR
|
RJ-273200103003979000/84
(दहीखेडा )
|
2732001030NRG24080620230466359
|
08/06/2023
|
asharaam
|
2732001030WL007797
|
asharaam
|
00089
|
CBIN0281765
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494298355
|
|
ASHARAM SO CHAUTHMAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
KHANPUR
|
RJ-273200103003981700/4
(दहीखेडा )
|
2732001030NRG24080620230466378
|
08/06/2023
|
Giriraj
|
2732001030WL007797
|
Giriraj
|
00089
|
CBIN0281765
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2494298058
|
|
GIRIRAJ
|
ICICI BANK LTD(508534)
|
|
18
|
KHANPUR
|
RJ-273200103003981900/760
(दहीखेडा )
|
2732001030NRG24070620230436750
|
08/06/2023
|
suman bai
|
2732001030WL007355
|
suman bai
|
00089
|
CBIN0281765
|
1710
|
1710
|
Processed
|
13/06/2023
|
|
2494298060
|
|
Miss. SUGNA BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
19
|
KHANPUR
|
RJ-273200101603980400/1253
(पिपलाज )
|
2732001016NRG24020620230392263
|
08/06/2023
|
shanti bai
|
2732001016WL006584
|
shanti bai
|
00089
|
CBIN0281767
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2494298077
|
|
Mrs. SANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KHANPUR
|
RJ-273200101603980400/1354
(पिपलाज )
|
2732001016NRG24020620230392266
|
08/06/2023
|
Neni bai
|
2732001016WL006584
|
Neni bai
|
00089
|
CBIN0281767
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494298084
|
|
NENI BAI
|
CANARA BANK(508532)
|
|
21
|
KHANPUR
|
RJ-273200101603980400/1359
(पिपलाज )
|
2732001016NRG24020620230392267
|
08/06/2023
|
Guddi
|
2732001016WL006584
|
Guddi
|
00089
|
CBIN0281767
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2494298083
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KHANPUR
|
RJ-273200101603980400/1381
(पिपलाज )
|
2732001016NRG24020620230392273
|
08/06/2023
|
guddi bai
|
2732001016WL006584
|
guddi bai
|
00089
|
CBIN0281767
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494298079
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KHANPUR
|
RJ-273200101603980400/1439
(पिपलाज )
|
2732001016NRG24020620230392278
|
08/06/2023
|
guddi bai
|
2732001016WL006584
|
guddi bai
|
00089
|
CBIN0281767
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494298078
|
|
Mrs. GUDDI . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KHANPUR
|
RJ-273200101603980400/1626
(पिपलाज )
|
2732001016NRG24020620230392283
|
08/06/2023
|
LALITA BAI
|
2732001016WL006584
|
LALITA BAI
|
00089
|
CBIN0281767
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494298064
|
|
Mrs. LALITA BAI W/O JEETU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KHANPUR
|
RJ-273200101603980400/1632
(पिपलाज )
|
2732001016NRG24020620230392284
|
08/06/2023
|
LADKI BAI
|
2732001016WL006584
|
LADKI BAI
|
00089
|
CBIN0281767
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2494298062
|
|
Mrs. LADKI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KHANPUR
|
RJ-273200101603980400/441
(पिपलाज )
|
2732001016NRG24020620230392326
|
08/06/2023
|
Kanti bai
|
2732001016WL006584
|
Kanti bai
|
00089
|
CBIN0281767
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494298082
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KHANPUR
|
RJ-273200101603980400/619
(पिपलाज )
|
2732001016NRG24020620230392340
|
08/06/2023
|
shanti bai
|
2732001016WL006584
|
shanti bai
|
00089
|
CBIN0281767
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494298239
|
|
Mrs. SHANATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KHANPUR
|
RJ-273200101603980400/724
(पिपलाज )
|
2732001016NRG24020620230392343
|
08/06/2023
|
Jiya bai
|
2732001016WL006584
|
Jiya bai
|
00089
|
CBIN0281767
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494298240
|
|
Mrs. JIYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KHANPUR
|
RJ-273200101603980400/848
(पिपलाज )
|
2732001016NRG24020620230392347
|
08/06/2023
|
Gudi bai
|
2732001016WL006584
|
Gudi bai
|
00089
|
CBIN0281767
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494298241
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KHANPUR
|
RJ-273200101603980400/880
(पिपलाज )
|
2732001016NRG24020620230392351
|
08/06/2023
|
chandi
|
2732001016WL006584
|
chandi
|
00089
|
CBIN0281767
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494298237
|
|
Mrs. CHANDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KHANPUR
|
RJ-273200101603980400/951
(पिपलाज )
|
2732001016NRG24020620230392358
|
08/06/2023
|
Mamta bai
|
2732001016WL006584
|
Mamta bai
|
00089
|
CBIN0281767
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2494298236
|
|
Mrs. MAMTA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KHANPUR
|
RJ-273200101603980400/991
(पिपलाज )
|
2732001016NRG24020620230392362
|
08/06/2023
|
Sima bai
|
2732001016WL006584
|
Sima bai
|
00089
|
CBIN0281767
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494298235
|
|
Mrs. SEEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37950
|
37950
|
|
|
|
|
|
|
|
|
33
|
KHANPUR
|
RJ-273200103003981700/37
(दहीखेडा )
|
2732001030NRG24080620230466376
|
08/06/2023
|
Pramod kumar meena
|
2732001030WL007797
|
Pramod kumar meena
|
00168
|
ICIC0004345
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
2494298231
|
|
PRAMOD KUMAR MEENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
34
|
KHANPUR
|
RJ-273200101603980400/1402
(पिपलाज )
|
2732001016NRG24020620230392274
|
08/06/2023
|
leela
|
2732001016WL006584
|
leela
|
00415
|
SBIN0031273
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2494298068
|
|
MRS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANPUR
|
RJ-273200101603980400/371
(पिपलाज )
|
2732001016NRG24020620230392323
|
08/06/2023
|
kajoldhi bai
|
2732001016WL006584
|
kajoldhi bai
|
00415
|
SBIN0031273
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2494298362
|
|
MRS KAJODI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANPUR
|
RJ-273200101603980400/854
(पिपलाज )
|
2732001016NRG24020620230392349
|
08/06/2023
|
Santosh Bai
|
2732001016WL006584
|
Santosh Bai
|
00415
|
SBIN0031273
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494298364
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
KHANPUR
|
RJ-273200101603980400/953
(पिपलाज )
|
2732001016NRG24020620230392360
|
08/06/2023
|
Santosh bai
|
2732001016WL006584
|
Santosh bai
|
00415
|
SBIN0031273
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494298363
|
|
MR SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANPUR
|
RJ-273200101603980500/1252
(पिपलाज )
|
2732001016NRG24020620230392364
|
08/06/2023
|
deep raj
|
2732001016WL006584
|
deep raj
|
00415
|
SBIN0031273
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494298359
|
|
MR DEEP RAJ JODHAWAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANPUR
|
RJ-273200101603980500/1252
(पिपलाज )
|
2732001016NRG24020620230392365
|
08/06/2023
|
radha bai
|
2732001016WL006584
|
radha bai
|
00415
|
SBIN0031273
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494298069
|
|
MR RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANPUR
|
RJ-273200101603988500/1511
(पिपलाज )
|
2732001016NRG24020620230392248
|
08/06/2023
|
HARISH KUMAR SUMAN
|
2732001016WL006583
|
HARISH KUMAR SUMAN
|
00415
|
SBIN0031273
|
1950
|
1950
|
Processed
|
13/06/2023
|
|
2494298357
|
|
HARISH KUMAR SUMAN SO DURGASHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
KHANPUR
|
RJ-273200101603988500/1512
(पिपलाज )
|
2732001016NRG24020620230392249
|
08/06/2023
|
MUKESH SUMAN
|
2732001016WL006583
|
MUKESH SUMAN
|
00415
|
SBIN0031273
|
1950
|
1950
|
Processed
|
13/06/2023
|
|
2494298361
|
|
MR MUKESH SUMAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANPUR
|
RJ-273200101603988500/1606
(पिपलाज )
|
2732001016NRG24020620230392252
|
08/06/2023
|
BANWARI LAL SEN
|
2732001016WL006583
|
BANWARI LAL SEN
|
00415
|
SBIN0031273
|
1950
|
1950
|
Processed
|
13/06/2023
|
|
2494298356
|
|
BANWARI SEN SO PRAHALAD SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
KHANPUR
|
RJ-273200101603988500/1606
(पिपलाज )
|
2732001016NRG24020620230392253
|
08/06/2023
|
POOJA KUMARI
|
2732001016WL006583
|
POOJA KUMARI
|
00415
|
SBIN0031273
|
1950
|
1950
|
Processed
|
13/06/2023
|
|
2494298065
|
|
Pooja Kumari
|
BANK OF BARODA(606985)
|
|
44
|
KHANPUR
|
RJ-273200103303991800/1210
(सारोलाकलां )
|
2732001033NRG24050620230416933
|
08/06/2023
|
Krishnmurari
|
2732001033WL006973
|
Krishnmurari
|
00415
|
SBIN0031273
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2494298360
|
|
MR KRISHAN MURARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANPUR
|
RJ-273200103303991800/1647
(सारोलाकलां )
|
2732001033NRG24050620230416936
|
08/06/2023
|
bhartaraj
|
2732001033WL006973
|
bhartaraj
|
00415
|
SBIN0031273
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2494298358
|
|
MR BHARAT RAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANPUR
|
RJ-273200103303991800/986
(सारोलाकलां )
|
2732001033NRG24050620230416941
|
08/06/2023
|
Nitesh kumar meena
|
2732001033WL006973
|
Nitesh kumar meena
|
00415
|
SBIN0031273
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2494298063
|
|
MR NITESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
47
|
KHANPUR
|
RJ-273200101603980400/1003
(पिपलाज )
|
2732001016NRG24020620230392256
|
08/06/2023
|
Guddi
|
2732001016WL006584
|
Guddi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494298322
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
KHANPUR
|
RJ-273200101603980400/1106
(पिपलाज )
|
2732001016NRG24020620230392257
|
08/06/2023
|
Heena bai
|
2732001016WL006584
|
Heena bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2494298338
|
|
HINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
KHANPUR
|
RJ-273200101603980400/1115
(पिपलाज )
|
2732001016NRG24020620230392258
|
08/06/2023
|
Puja
|
2732001016WL006584
|
Puja
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2494298347
|
|
PUJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
KHANPUR
|
RJ-273200101603980400/1192
(पिपलाज )
|
2732001016NRG24020620230392260
|
08/06/2023
|
Seema
|
2732001016WL006584
|
Seema
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494298325
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
KHANPUR
|
RJ-273200101603980400/1239
(पिपलाज )
|
2732001016NRG24020620230392261
|
08/06/2023
|
rada bai
|
2732001016WL006584
|
rada bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494298318
|
|
RADHA BAI WO VINOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
KHANPUR
|
RJ-273200101603980400/1251
(पिपलाज )
|
2732001016NRG24020620230392262
|
08/06/2023
|
badare bai
|
2732001016WL006584
|
badare bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494298334
|
|
BADRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
KHANPUR
|
RJ-273200101603980400/1340
(पिपलाज )
|
2732001016NRG24020620230392264
|
08/06/2023
|
gude bai
|
2732001016WL006584
|
gude bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2494298287
|
|
Ms. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KHANPUR
|
RJ-273200101603980400/1364
(पिपलाज )
|
2732001016NRG24020620230392268
|
08/06/2023
|
Babam bai
|
2732001016WL006584
|
Babam bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494298336
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
KHANPUR
|
RJ-273200101603980400/1366
(पिपलाज )
|
2732001016NRG24020620230392269
|
08/06/2023
|
shante bai
|
2732001016WL006584
|
shante bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494298320
|
|
SANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
KHANPUR
|
RJ-273200101603980400/1367
(पिपलाज )
|
2732001016NRG24020620230392270
|
08/06/2023
|
lela
|
2732001016WL006584
|
lela
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2494298323
|
|
LEELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
KHANPUR
|
RJ-273200101603980400/1375
(पिपलाज )
|
2732001016NRG24020620230392271
|
08/06/2023
|
santi bai
|
2732001016WL006584
|
santi bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494298340
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
KHANPUR
|
RJ-273200101603980400/1403
(पिपलाज )
|
2732001016NRG24020620230392275
|
08/06/2023
|
rinku bai
|
2732001016WL006584
|
rinku bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494298341
|
|
RINKU BAI W/O MUKESH BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
KHANPUR
|
RJ-273200101603980400/1405
(पिपलाज )
|
2732001016NRG24020620230392276
|
08/06/2023
|
kali bai
|
2732001016WL006584
|
kali bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2494298271
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
KHANPUR
|
RJ-273200101603980400/1406
(पिपलाज )
|
2732001016NRG24020620230392277
|
08/06/2023
|
Giriraj Bai
|
2732001016WL006584
|
Giriraj Bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494298333
|
|
GIRIRAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
KHANPUR
|
RJ-273200101603980400/1500
(पिपलाज )
|
2732001016NRG24020620230392279
|
08/06/2023
|
Ghansi lal Banjara
|
2732001016WL006584
|
Ghansi lal Banjara
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494298343
|
|
GHANSI LAL BANJARA SO DHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
KHANPUR
|
RJ-273200101603980400/1625
(पिपलाज )
|
2732001016NRG24020620230392282
|
08/06/2023
|
MANJU
|
2732001016WL006584
|
MANJU
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494298342
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
KHANPUR
|
RJ-273200101603980400/1662
(पिपलाज )
|
2732001016NRG24020620230392285
|
08/06/2023
|
RUKAMA BAI
|
2732001016WL006584
|
RUKAMA BAI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494298273
|
|
RUKMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
KHANPUR
|
RJ-273200101603980400/1668
(पिपलाज )
|
2732001016NRG24020620230392286
|
08/06/2023
|
HINA BAI
|
2732001016WL006584
|
HINA BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494298349
|
|
HINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
KHANPUR
|
RJ-273200101603980400/1699
(पिपलाज )
|
2732001016NRG24020620230392288
|
08/06/2023
|
PULANTA BAI
|
2732001016WL006584
|
PULANTA BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494298350
|
|
PULANTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
KHANPUR
|
RJ-273200101603980400/1739
(पिपलाज )
|
2732001016NRG24020620230392289
|
08/06/2023
|
SANJU BAI
|
2732001016WL006584
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494298351
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
KHANPUR
|
RJ-273200101603980400/21
(पिपलाज )
|
2732001016NRG24020620230392290
|
08/06/2023
|
rukma bai
|
2732001016WL006584
|
rukma bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494298327
|
|
RUKAMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
KHANPUR
|
RJ-273200101603980400/212
(पिपलाज )
|
2732001016NRG24020620230392292
|
08/06/2023
|
Bhuri bai
|
2732001016WL006584
|
Bhuri bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494298353
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
KHANPUR
|
RJ-273200101603980400/214
(पिपलाज )
|
2732001016NRG24020620230392293
|
08/06/2023
|
jamene bai
|
2732001016WL006584
|
jamene bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2494298272
|
|
JAMNABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
KHANPUR
|
RJ-273200101603980400/22
(पिपलाज )
|
2732001016NRG24020620230392294
|
08/06/2023
|
Santosh bai
|
2732001016WL006584
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494298309
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
KHANPUR
|
RJ-273200101603980400/220
(पिपलाज )
|
2732001016NRG24020620230392295
|
08/06/2023
|
Prem bai
|
2732001016WL006584
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2494298276
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
KHANPUR
|
RJ-273200101603980400/221
(पिपलाज )
|
2732001016NRG24020620230392296
|
08/06/2023
|
berde bai
|
2732001016WL006584
|
berde bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2494298306
|
|
BADRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
KHANPUR
|
RJ-273200101603980400/232
(पिपलाज )
|
2732001016NRG24020620230392298
|
08/06/2023
|
dapu
|
2732001016WL006584
|
dapu
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494298300
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
KHANPUR
|
RJ-273200101603980400/234
(पिपलाज )
|
2732001016NRG24020620230392299
|
08/06/2023
|
guddi bai
|
2732001016WL006584
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2494298326
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
KHANPUR
|
RJ-273200101603980400/237
(पिपलाज )
|
2732001016NRG24020620230392300
|
08/06/2023
|
shmodara
|
2732001016WL006584
|
shmodara
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494298284
|
|
SAMUDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
KHANPUR
|
RJ-273200101603980400/239
(पिपलाज )
|
2732001016NRG24020620230392301
|
08/06/2023
|
suva bai
|
2732001016WL006584
|
suva bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494298290
|
|
SUAA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
KHANPUR
|
RJ-273200101603980400/242
(पिपलाज )
|
2732001016NRG24020620230392302
|
08/06/2023
|
Sanna bai
|
2732001016WL006584
|
Sanna bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494298293
|
|
SANNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
KHANPUR
|
RJ-273200101603980400/243
(पिपलाज )
|
2732001016NRG24020620230392303
|
08/06/2023
|
kasely
|
2732001016WL006584
|
kasely
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2494298288
|
|
KASLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
KHANPUR
|
RJ-273200101603980400/263
(पिपलाज )
|
2732001016NRG24020620230392304
|
08/06/2023
|
mana bai
|
2732001016WL006584
|
mana bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2494298279
|
|
MANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
KHANPUR
|
RJ-273200101603980400/264
(पिपलाज )
|
2732001016NRG24020620230392305
|
08/06/2023
|
chanda lal
|
2732001016WL006584
|
chanda lal
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2494298283
|
|
Mr. CHANDALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KHANPUR
|
RJ-273200101603980400/266
(पिपलाज )
|
2732001016NRG24020620230392306
|
08/06/2023
|
leela bai
|
2732001016WL006584
|
leela bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2494298285
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
KHANPUR
|
RJ-273200101603980400/271
(पिपलाज )
|
2732001016NRG24020620230392307
|
08/06/2023
|
dapu bai
|
2732001016WL006584
|
dapu bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494298311
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
KHANPUR
|
RJ-273200101603980400/273
(पिपलाज )
|
2732001016NRG24020620230392308
|
08/06/2023
|
geati bai
|
2732001016WL006584
|
geati bai
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
13/06/2023
|
|
2494298275
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
KHANPUR
|
RJ-273200101603980400/276
(पिपलाज )
|
2732001016NRG24020620230392309
|
08/06/2023
|
Danalal
|
2732001016WL006584
|
Danalal
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2494298329
|
|
DANNA LAL BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
KHANPUR
|
RJ-273200101603980400/281
(पिपलाज )
|
2732001016NRG24020620230392311
|
08/06/2023
|
gabba
|
2732001016WL006584
|
gabba
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2494298324
|
|
GABBA BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
KHANPUR
|
RJ-273200101603980400/283
(पिपलाज )
|
2732001016NRG24020620230392312
|
08/06/2023
|
Kali bai
|
2732001016WL006584
|
Kali bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494298321
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
KHANPUR
|
RJ-273200101603980400/297
(पिपलाज )
|
2732001016NRG24020620230392313
|
08/06/2023
|
DHAPU BAI
|
2732001016WL006584
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494298346
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
KHANPUR
|
RJ-273200101603980400/299
(पिपलाज )
|
2732001016NRG24020620230392314
|
08/06/2023
|
nane bai
|
2732001016WL006584
|
nane bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494298330
|
|
NAINI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
KHANPUR
|
RJ-273200101603980400/300
(पिपलाज )
|
2732001016NRG24020620230392315
|
08/06/2023
|
bachi bai
|
2732001016WL006584
|
bachi bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494298298
|
|
BACHHI BAI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
KHANPUR
|
RJ-273200101603980400/360
(पिपलाज )
|
2732001016NRG24020620230392316
|
08/06/2023
|
KANTELAL
|
2732001016WL006584
|
KANTELAL
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2494298301
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
KHANPUR
|
RJ-273200101603980400/363
(पिपलाज )
|
2732001016NRG24020620230392317
|
08/06/2023
|
Shna bai
|
2732001016WL006584
|
Shna bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494298331
|
|
SANNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
KHANPUR
|
RJ-273200101603980400/364
(पिपलाज )
|
2732001016NRG24020620230392318
|
08/06/2023
|
nurka bai
|
2732001016WL006584
|
nurka bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494298317
|
|
NARKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
KHANPUR
|
RJ-273200101603980400/365
(पिपलाज )
|
2732001016NRG24020620230392319
|
08/06/2023
|
KALEBAI
|
2732001016WL006584
|
KALEBAI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494298328
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
KHANPUR
|
RJ-273200101603980400/366
(पिपलाज )
|
2732001016NRG24020620230392320
|
08/06/2023
|
jhana bai
|
2732001016WL006584
|
jhana bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2494298291
|
|
JYANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
KHANPUR
|
RJ-273200101603980400/367
(पिपलाज )
|
2732001016NRG24020620230392321
|
08/06/2023
|
juma bai
|
2732001016WL006584
|
juma bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494298299
|
|
JHUMMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
KHANPUR
|
RJ-273200101603980400/370
(पिपलाज )
|
2732001016NRG24020620230392322
|
08/06/2023
|
MINAKSHI
|
2732001016WL006584
|
MINAKSHI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494298348
|
|
MINAKSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
KHANPUR
|
RJ-273200101603980400/415
(पिपलाज )
|
2732001016NRG24020620230392324
|
08/06/2023
|
Shabby bai
|
2732001016WL006584
|
Shabby bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2494298314
|
|
SABU BAI WO NENALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
KHANPUR
|
RJ-273200101603980400/416
(पिपलाज )
|
2732001016NRG24020620230392325
|
08/06/2023
|
Badam bai
|
2732001016WL006584
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494298312
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
KHANPUR
|
RJ-273200101603980400/446
(पिपलाज )
|
2732001016NRG24020620230392327
|
08/06/2023
|
Birdhi bai
|
2732001016WL006584
|
Birdhi bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2494298315
|
|
BARADHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
KHANPUR
|
RJ-273200101603980400/448
(पिपलाज )
|
2732001016NRG24020620230392328
|
08/06/2023
|
nati bai
|
2732001016WL006584
|
nati bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494298304
|
|
NATHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
KHANPUR
|
RJ-273200101603980400/496
(पिपलाज )
|
2732001016NRG24020620230392330
|
08/06/2023
|
komali bai
|
2732001016WL006584
|
komali bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2494298335
|
|
KOYALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
KHANPUR
|
RJ-273200101603980400/511
(पिपलाज )
|
2732001016NRG24020620230392331
|
08/06/2023
|
buli bai
|
2732001016WL006584
|
buli bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2494298303
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
KHANPUR
|
RJ-273200101603980400/561
(पिपलाज )
|
2732001016NRG24020620230392332
|
08/06/2023
|
baneya bai
|
2732001016WL006584
|
baneya bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2494298297
|
|
BANIYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
KHANPUR
|
RJ-273200101603980400/565
(पिपलाज )
|
2732001016NRG24020620230392333
|
08/06/2023
|
shante bai
|
2732001016WL006584
|
shante bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494298274
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
KHANPUR
|
RJ-273200101603980400/566
(पिपलाज )
|
2732001016NRG24020620230392334
|
08/06/2023
|
Saabu bai
|
2732001016WL006584
|
Saabu bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2494298310
|
|
SABU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
KHANPUR
|
RJ-273200101603980400/58
(पिपलाज )
|
2732001016NRG24020620230392335
|
08/06/2023
|
BARHAMAN
|
2732001016WL006584
|
BARHAMAN
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2494298278
|
|
BAMLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
KHANPUR
|
RJ-273200101603980400/60
(पिपलाज )
|
2732001016NRG24020620230392336
|
08/06/2023
|
pram bai
|
2732001016WL006584
|
pram bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2494298337
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
KHANPUR
|
RJ-273200101603980400/600
(पिपलाज )
|
2732001016NRG24020620230392337
|
08/06/2023
|
matari bai
|
2732001016WL006584
|
matari bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494298316
|
|
MATHARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
KHANPUR
|
RJ-273200101603980400/609
(पिपलाज )
|
2732001016NRG24020620230392338
|
08/06/2023
|
dhapu bai
|
2732001016WL006584
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2494298282
|
|
Mrs. Dhapu bai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KHANPUR
|
RJ-273200101603980400/613
(पिपलाज )
|
2732001016NRG24020620230392339
|
08/06/2023
|
bachi bai
|
2732001016WL006584
|
bachi bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2494298294
|
|
BACHHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
KHANPUR
|
RJ-273200101603980400/666
(पिपलाज )
|
2732001016NRG24020620230392341
|
08/06/2023
|
badam
|
2732001016WL006584
|
badam
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2494298319
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
KHANPUR
|
RJ-273200101603980400/669
(पिपलाज )
|
2732001016NRG24020620230392342
|
08/06/2023
|
kante bai
|
2732001016WL006584
|
kante bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2494298280
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
KHANPUR
|
RJ-273200101603980400/744
(पिपलाज )
|
2732001016NRG24020620230392344
|
08/06/2023
|
Shanti bai
|
2732001016WL006584
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494298313
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
KHANPUR
|
RJ-273200101603980400/776
(पिपलाज )
|
2732001016NRG24020620230392345
|
08/06/2023
|
sunder bai
|
2732001016WL006584
|
sunder bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2494298339
|
|
SUNDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
KHANPUR
|
RJ-273200101603980400/829
(पिपलाज )
|
2732001016NRG24020620230392346
|
08/06/2023
|
kajodi bai
|
2732001016WL006584
|
kajodi bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2494298295
|
|
KAJODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
KHANPUR
|
RJ-273200101603980400/851
(पिपलाज )
|
2732001016NRG24020620230392348
|
08/06/2023
|
mohane bai
|
2732001016WL006584
|
mohane bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494298281
|
|
MOHINI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
KHANPUR
|
RJ-273200101603980400/92
(पिपलाज )
|
2732001016NRG24020620230392352
|
08/06/2023
|
Bardri bai
|
2732001016WL006584
|
Bardri bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2494298292
|
|
BARDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
KHANPUR
|
RJ-273200101603980400/938
(पिपलाज )
|
2732001016NRG24020620230392353
|
08/06/2023
|
manju bai
|
2732001016WL006584
|
manju bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494298289
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
KHANPUR
|
RJ-273200101603980400/94
(पिपलाज )
|
2732001016NRG24020620230392354
|
08/06/2023
|
matari bai
|
2732001016WL006584
|
matari bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2494298296
|
|
MATARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
KHANPUR
|
RJ-273200101603980400/944
(पिपलाज )
|
2732001016NRG24020620230392355
|
08/06/2023
|
chandu bai
|
2732001016WL006584
|
chandu bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494298302
|
|
CHANDRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
KHANPUR
|
RJ-273200101603980400/945
(पिपलाज )
|
2732001016NRG24020620230392356
|
08/06/2023
|
sante bai
|
2732001016WL006584
|
sante bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494298286
|
|
SANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
KHANPUR
|
RJ-273200101603980400/952
(पिपलाज )
|
2732001016NRG24020620230392359
|
08/06/2023
|
Nati Bai
|
2732001016WL006584
|
Nati Bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494298308
|
|
NATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
KHANPUR
|
RJ-273200101603980400/98
(पिपलाज )
|
2732001016NRG24020620230392361
|
08/06/2023
|
bhiarilal
|
2732001016WL006584
|
bhiarilal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494298305
|
|
BIHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
KHANPUR
|
RJ-273200101603980400/993
(पिपलाज )
|
2732001016NRG24020620230392363
|
08/06/2023
|
sante bai
|
2732001016WL006584
|
sante bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494298277
|
|
SANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
KHANPUR
|
RJ-273200101603988500/1272
(पिपलाज )
|
2732001016NRG24020620230392245
|
08/06/2023
|
lekhraj
|
2732001016WL006583
|
lekhraj
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
13/06/2023
|
|
2494298270
|
|
LEKHAAJ SO GAJANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
KHANPUR
|
RJ-273200101603988500/1479
(पिपलाज )
|
2732001016NRG24020620230392246
|
08/06/2023
|
lokesh
|
2732001016WL006583
|
lokesh
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
13/06/2023
|
|
2494298307
|
|
Lokesh Potar
|
BANK OF BARODA(606985)
|
|
127
|
KHANPUR
|
RJ-273200101603988500/1509
(पिपलाज )
|
2732001016NRG24020620230392247
|
08/06/2023
|
moshami bai
|
2732001016WL006583
|
moshami bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
13/06/2023
|
|
2494298332
|
|
MOSMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
KHANPUR
|
RJ-273200101603988500/1599
(पिपलाज )
|
2732001016NRG24020620230392366
|
08/06/2023
|
SONU KUMAR SUMAN
|
2732001016WL006584
|
SONU KUMAR SUMAN
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494298345
|
|
SONU KUMAR SUMAN
|
ICICI BANK LTD(508534)
|
|
129
|
KHANPUR
|
RJ-273200101603988500/1726
(पिपलाज )
|
2732001016NRG24020620230392254
|
08/06/2023
|
MUKESH PRAJAPATI
|
2732001016WL006583
|
MUKESH PRAJAPATI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
13/06/2023
|
|
2494298344
|
|
MUKESH PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
KHANPUR
|
RJ-273200103003979000/13
(दहीखेडा )
|
2732001030NRG24080620230466310
|
08/06/2023
|
Mahendra
|
2732001030WL007797
|
Mahendra
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/06/2023
|
|
2494298253
|
|
MAHENDRA KUMAR MEENA SO JAGNNATH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
KHANPUR
|
RJ-273200103003979000/14
(दहीखेडा )
|
2732001030NRG24080620230466311
|
08/06/2023
|
Dindyal
|
2732001030WL007797
|
Dindyal
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494298164
|
|
DEANDAYAL MEENA S/O GOPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
KHANPUR
|
RJ-273200103003979000/15
(दहीखेडा )
|
2732001030NRG24080620230466312
|
08/06/2023
|
RAMESH BAI MEENA
|
2732001030WL007797
|
RAMESH BAI MEENA
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/06/2023
|
|
2494298189
|
|
RAMESH BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
KHANPUR
|
RJ-273200103003979000/17
(दहीखेडा )
|
2732001030NRG24080620230466313
|
08/06/2023
|
YOGENDRA KUMAR MEENA
|
2732001030WL007797
|
YOGENDRA KUMAR MEENA
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
13/06/2023
|
|
2494298247
|
|
YOGENDRA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
KHANPUR
|
RJ-273200103003979000/18
(दहीखेडा )
|
2732001030NRG24080620230466314
|
08/06/2023
|
sanju bai
|
2732001030WL007797
|
sanju bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/06/2023
|
|
2494298144
|
|
SANJU BAI MEENA W/O NARESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
KHANPUR
|
RJ-273200103003979000/23
(दहीखेडा )
|
2732001030NRG24080620230466315
|
08/06/2023
|
Mathuralal
|
2732001030WL007797
|
Mathuralal
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/06/2023
|
|
2494298135
|
|
MATHURA LAL MEENA SO KANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
KHANPUR
|
RJ-273200103003979000/24
(दहीखेडा )
|
2732001030NRG24080620230466316
|
08/06/2023
|
Bajrangi bai
|
2732001030WL007797
|
Bajrangi bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2494298141
|
|
BAJRANGI BAI W/O GAJANAND MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
KHANPUR
|
RJ-273200103003979000/25
(दहीखेडा )
|
2732001030NRG24080620230466317
|
08/06/2023
|
Suna bai
|
2732001030WL007797
|
Suna bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494298151
|
|
SONA BAI MEENA W/O HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
KHANPUR
|
RJ-273200103003979000/28
(दहीखेडा )
|
2732001030NRG24080620230466318
|
08/06/2023
|
Chatulal
|
2732001030WL007797
|
Chatulal
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494298142
|
|
CHOTULAL MEENA SO KANHEYALAL JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
KHANPUR
|
RJ-273200103003979000/29
(दहीखेडा )
|
2732001030NRG24080620230466319
|
08/06/2023
|
INDRA BAI
|
2732001030WL007797
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
13/06/2023
|
|
2494298256
|
|
INDRA BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
KHANPUR
|
RJ-273200103003979000/3
(दहीखेडा )
|
2732001030NRG24080620230466320
|
08/06/2023
|
chhitarlal
|
2732001030WL007797
|
chhitarlal
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494298130
|
|
CHHITAR LAL SO SARWAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
KHANPUR
|
RJ-273200103003979000/32
(दहीखेडा )
|
2732001030NRG24080620230466321
|
08/06/2023
|
bhagwati bai
|
2732001030WL007797
|
bhagwati bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494298187
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
KHANPUR
|
RJ-273200103003979000/34
(दहीखेडा )
|
2732001030NRG24080620230466322
|
08/06/2023
|
deshraj
|
2732001030WL007797
|
deshraj
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2494298212
|
|
DESHARAJ MEENA SO KISHIR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
KHANPUR
|
RJ-273200103003979000/35
(दहीखेडा )
|
2732001030NRG24080620230466323
|
08/06/2023
|
prsram
|
2732001030WL007797
|
prsram
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/06/2023
|
|
2494298201
|
|
PARSHURAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
KHANPUR
|
RJ-273200103003979000/37
(दहीखेडा )
|
2732001030NRG24080620230466324
|
08/06/2023
|
Rajendra
|
2732001030WL007797
|
Rajendra
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494298211
|
|
RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
KHANPUR
|
RJ-273200103003979000/38
(दहीखेडा )
|
2732001030NRG24080620230466325
|
08/06/2023
|
dhanraj
|
2732001030WL007797
|
dhanraj
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494298245
|
|
DHANRAJ SO KANHAIYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
KHANPUR
|
RJ-273200103003979000/39
(दहीखेडा )
|
2732001030NRG24080620230466326
|
08/06/2023
|
Styanarayan
|
2732001030WL007797
|
Styanarayan
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/06/2023
|
|
2494298202
|
|
SATYANARAYAN MEENA S/O RANGLAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
KHANPUR
|
RJ-273200103003979000/40
(दहीखेडा )
|
2732001030NRG24080620230466327
|
08/06/2023
|
jamnalal
|
2732001030WL007797
|
jamnalal
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/06/2023
|
|
2494298221
|
|
JAMNA LAL SO SHRWANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
KHANPUR
|
RJ-273200103003979000/41
(दहीखेडा )
|
2732001030NRG24080620230466328
|
08/06/2023
|
harimoan
|
2732001030WL007797
|
harimoan
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494298190
|
|
HARIMOHAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
KHANPUR
|
RJ-273200103003979000/42
(दहीखेडा )
|
2732001030NRG24080620230466329
|
08/06/2023
|
sushila bai
|
2732001030WL007797
|
sushila bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2494298259
|
|
SHEELA BAI WO RAGHURAJ MENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
KHANPUR
|
RJ-273200103003979000/43
(दहीखेडा )
|
2732001030NRG24080620230466330
|
08/06/2023
|
Rambharos
|
2732001030WL007797
|
Rambharos
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494298133
|
|
RAMBHAROS SO MANGILAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
KHANPUR
|
RJ-273200103003979000/45
(दहीखेडा )
|
2732001030NRG24080620230466331
|
08/06/2023
|
Manju bai
|
2732001030WL007797
|
Manju bai
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
13/06/2023
|
|
2494298252
|
|
Mrs. MANJU . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KHANPUR
|
RJ-273200103003979000/47
(दहीखेडा )
|
2732001030NRG24080620230466332
|
08/06/2023
|
Mukesh kumar meena
|
2732001030WL007797
|
Mukesh kumar meena
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2494298242
|
|
MR MUKESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHANPUR
|
RJ-273200103003979000/48
(दहीखेडा )
|
2732001030NRG24080620230466333
|
08/06/2023
|
Madan bai
|
2732001030WL007797
|
Madan bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494298146
|
|
MADAN BAI MEENA W/O RANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
KHANPUR
|
RJ-273200103003979000/49
(दहीखेडा )
|
2732001030NRG24080620230466334
|
08/06/2023
|
DROPADI BAI
|
2732001030WL007797
|
DROPADI BAI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/06/2023
|
|
2494298143
|
|
DROPADI BAI W/O BADRI LAL VASHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
KHANPUR
|
RJ-273200103003979000/5
(दहीखेडा )
|
2732001030NRG24080620230466335
|
08/06/2023
|
Desraj
|
2732001030WL007797
|
Desraj
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/06/2023
|
|
2494298195
|
|
DESHRAJ MEENA SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
KHANPUR
|
RJ-273200103003979000/50
(दहीखेडा )
|
2732001030NRG24080620230466336
|
08/06/2023
|
Brijraj meena
|
2732001030WL007797
|
Brijraj meena
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2494298191
|
|
BRIJRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
KHANPUR
|
RJ-273200103003979000/51
(दहीखेडा )
|
2732001030NRG24080620230466337
|
08/06/2023
|
Sohan Lal
|
2732001030WL007797
|
Sohan Lal
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494298209
|
|
SOHAN LAL SO HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
KHANPUR
|
RJ-273200103003979000/52
(दहीखेडा )
|
2732001030NRG24080620230466338
|
08/06/2023
|
Manju Bai
|
2732001030WL007797
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494298168
|
|
MANJU BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
KHANPUR
|
RJ-273200103003979000/53
(दहीखेडा )
|
2732001030NRG24080620230466339
|
08/06/2023
|
Savitri Bai
|
2732001030WL007797
|
Savitri Bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494298246
|
|
SAVITRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
KHANPUR
|
RJ-273200103003979000/54
(दहीखेडा )
|
2732001030NRG24080620230466340
|
08/06/2023
|
SATYNARAYAN
|
2732001030WL007797
|
SATYNARAYAN
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2494298197
|
|
SATYANARAYAN MEENA
|
ICICI BANK LTD(508534)
|
|
161
|
KHANPUR
|
RJ-273200103003979000/55
(दहीखेडा )
|
2732001030NRG24080620230466341
|
08/06/2023
|
Ramkaran Meena
|
2732001030WL007797
|
Ramkaran Meena
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/06/2023
|
|
2494298194
|
|
RAMKARAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
KHANPUR
|
RJ-273200103003979000/57
(दहीखेडा )
|
2732001030NRG24080620230466342
|
08/06/2023
|
Ranglal
|
2732001030WL007797
|
Ranglal
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494298222
|
|
RANGLAL SO HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
KHANPUR
|
RJ-273200103003979000/59
(दहीखेडा )
|
2732001030NRG24080620230466343
|
08/06/2023
|
Mordhvaj
|
2732001030WL007797
|
Mordhvaj
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494298210
|
|
MORDHVAJ DO MANGII LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
KHANPUR
|
RJ-273200103003979000/6
(दहीखेडा )
|
2732001030NRG24080620230466344
|
08/06/2023
|
sahaja bai
|
2732001030WL007797
|
sahaja bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494298220
|
|
SAHJA BAI WO JAGADISH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
KHANPUR
|
RJ-273200103003979000/60
(दहीखेडा )
|
2732001030NRG24080620230466345
|
08/06/2023
|
Foranti Bai
|
2732001030WL007797
|
Foranti Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2494298257
|
|
MRS FORANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHANPUR
|
RJ-273200103003979000/62
(दहीखेडा )
|
2732001030NRG24080620230466346
|
08/06/2023
|
RAJENDRA KUMAR
|
2732001030WL007797
|
RAJENDRA KUMAR
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/06/2023
|
|
2494298255
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHANPUR
|
RJ-273200103003979000/65
(दहीखेडा )
|
2732001030NRG24080620230466347
|
08/06/2023
|
Shivraj Meena
|
2732001030WL007797
|
Shivraj Meena
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/06/2023
|
|
2494298188
|
|
SHIVARAJ MEENA SO DINDAYAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
KHANPUR
|
RJ-273200103003979000/67
(दहीखेडा )
|
2732001030NRG24080620230466348
|
08/06/2023
|
Pappulal
|
2732001030WL007797
|
Pappulal
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/06/2023
|
|
2494298196
|
|
PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
KHANPUR
|
RJ-273200103003979000/68
(दहीखेडा )
|
2732001030NRG24080620230466349
|
08/06/2023
|
RAISPAL MEENA
|
2732001030WL007797
|
RAISPAL MEENA
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/06/2023
|
|
2494298183
|
|
RAISPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
KHANPUR
|
RJ-273200103003979000/69
(दहीखेडा )
|
2732001030NRG24080620230466350
|
08/06/2023
|
Ghanshyam
|
2732001030WL007797
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2494298260
|
|
MR GHANSHYAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHANPUR
|
RJ-273200103003979000/71
(दहीखेडा )
|
2732001030NRG24080620230466351
|
08/06/2023
|
JAGDISH PRASHAD
|
2732001030WL007797
|
JAGDISH PRASHAD
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/06/2023
|
|
2494298248
|
|
JAGDISH PRASHAD SO CHTHAMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
KHANPUR
|
RJ-273200103003979000/72
(दहीखेडा )
|
2732001030NRG24080620230466352
|
08/06/2023
|
Hemraj
|
2732001030WL007797
|
Hemraj
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494298262
|
|
HEMRAJ MEENA SO RANGLAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
KHANPUR
|
RJ-273200103003979000/74
(दहीखेडा )
|
2732001030NRG24080620230466353
|
08/06/2023
|
Bhimraj Meena
|
2732001030WL007797
|
Bhimraj Meena
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494298165
|
|
BHIMRAJ MEENA
|
ICICI BANK LTD(508534)
|
|
174
|
KHANPUR
|
RJ-273200103003979000/76
(दहीखेडा )
|
2732001030NRG24080620230466354
|
08/06/2023
|
Manisha Meena
|
2732001030WL007797
|
Manisha Meena
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/06/2023
|
|
2494298160
|
|
MANISHA MEENA DO JAYRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
KHANPUR
|
RJ-273200103003979000/77
(दहीखेडा )
|
2732001030NRG24080620230466355
|
08/06/2023
|
Sonu kumar
|
2732001030WL007797
|
Sonu kumar
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2494298254
|
|
MR SONU KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHANPUR
|
RJ-273200103003979000/79
(दहीखेडा )
|
2732001030NRG24080620230466356
|
08/06/2023
|
Pushpa Bai
|
2732001030WL007797
|
Pushpa Bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494298181
|
|
PUSHPA BAI W/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
KHANPUR
|
RJ-273200103003979000/80
(दहीखेडा )
|
2732001030NRG24080620230466357
|
08/06/2023
|
Dhanraj Meena
|
2732001030WL007797
|
Dhanraj Meena
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/06/2023
|
|
2494298261
|
|
DHANRAJ MEENA SO JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
KHANPUR
|
RJ-273200103003979000/86
(दहीखेडा )
|
2732001030NRG24080620230466360
|
08/06/2023
|
DURGA SHANKAR
|
2732001030WL007797
|
DURGA SHANKAR
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/06/2023
|
|
2494298268
|
|
DURGA SHNKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
KHANPUR
|
RJ-273200103003981700/1
(दहीखेडा )
|
2732001030NRG24080620230466361
|
08/06/2023
|
raju bai
|
2732001030WL007797
|
raju bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494298117
|
|
RAJU BAI WO SURAJMAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
KHANPUR
|
RJ-273200103003981700/13
(दहीखेडा )
|
2732001030NRG24080620230466362
|
08/06/2023
|
janki bai
|
2732001030WL007797
|
janki bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/06/2023
|
|
2494298123
|
|
RAM JANKI BAI W/O RAM KISHAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
KHANPUR
|
RJ-273200103003981700/14
(दहीखेडा )
|
2732001030NRG24080620230466363
|
08/06/2023
|
dawarki bai
|
2732001030WL007797
|
dawarki bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/06/2023
|
|
2494298121
|
|
DWARKI BAI MEENA W/O KANHAIYA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
KHANPUR
|
RJ-273200103003981700/15
(दहीखेडा )
|
2732001030NRG24080620230466364
|
08/06/2023
|
jagnati bai
|
2732001030WL007797
|
jagnati bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/06/2023
|
|
2494298118
|
|
JAGANNATHY BAI MEENA W/O DEV KISHAN MEEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
KHANPUR
|
RJ-273200103003981700/18
(दहीखेडा )
|
2732001030NRG24080620230466365
|
08/06/2023
|
hemraj
|
2732001030WL007797
|
hemraj
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2494298208
|
|
HEMRAJMEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
KHANPUR
|
RJ-273200103003981700/19
(दहीखेडा )
|
2732001030NRG24080620230466366
|
08/06/2023
|
gaytri bai
|
2732001030WL007797
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494298154
|
|
GAYATRI MEENA D/O BALRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
KHANPUR
|
RJ-273200103003981700/20
(दहीखेडा )
|
2732001030NRG24080620230466367
|
08/06/2023
|
Sita ram
|
2732001030WL007797
|
Sita ram
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
13/06/2023
|
|
2494298119
|
|
SITARAM MEENA SO AMAR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
KHANPUR
|
RJ-273200103003981700/21
(दहीखेडा )
|
2732001030NRG24080620230466368
|
08/06/2023
|
kamlesh bai
|
2732001030WL007797
|
kamlesh bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/06/2023
|
|
2494298124
|
|
KAMLESH BAI W/O SATYA NARAYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
KHANPUR
|
RJ-273200103003981700/24
(दहीखेडा )
|
2732001030NRG24080620230466369
|
08/06/2023
|
Giriraj meena
|
2732001030WL007797
|
Giriraj meena
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494298116
|
|
GIRIRAJ SO SHRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
KHANPUR
|
RJ-273200103003981700/25
(दहीखेडा )
|
2732001030NRG24080620230466370
|
08/06/2023
|
kamlesh bai
|
2732001030WL007797
|
kamlesh bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494298203
|
|
KAMLESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
KHANPUR
|
RJ-273200103003981700/27
(दहीखेडा )
|
2732001030NRG24080620230466371
|
08/06/2023
|
Ramhetar
|
2732001030WL007797
|
Ramhetar
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494298120
|
|
RAMHETAR SO JAGDEESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
KHANPUR
|
RJ-273200103003981700/3
(दहीखेडा )
|
2732001030NRG24080620230466372
|
08/06/2023
|
bhuli bai
|
2732001030WL007797
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494298112
|
|
BHULI BAI W/O JAGDISH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
KHANPUR
|
RJ-273200103003981700/30
(दहीखेडा )
|
2732001030NRG24080620230466373
|
08/06/2023
|
deshraj
|
2732001030WL007797
|
deshraj
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494298111
|
|
DESHRAJ S/O JAGDISH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
KHANPUR
|
RJ-273200103003981700/33
(दहीखेडा )
|
2732001030NRG24080620230466374
|
08/06/2023
|
laxmi bai
|
2732001030WL007797
|
laxmi bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494298199
|
|
LAXMI BAI WO MAHENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
KHANPUR
|
RJ-273200103003981700/35
(दहीखेडा )
|
2732001030NRG24080620230466375
|
08/06/2023
|
mordhvaj
|
2732001030WL007797
|
mordhvaj
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
13/06/2023
|
|
2494298251
|
|
MORDHVAJ SO DEVKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
KHANPUR
|
RJ-273200103003981700/39
(दहीखेडा )
|
2732001030NRG24080620230466377
|
08/06/2023
|
MANOJ MEENA
|
2732001030WL007797
|
MANOJ MEENA
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/06/2023
|
|
2494298172
|
|
MANOJ MEENA SO SURAJMAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
KHANPUR
|
RJ-273200103003981700/40
(दहीखेडा )
|
2732001030NRG24080620230466379
|
08/06/2023
|
Dileep Kumar Meena
|
2732001030WL007797
|
Dileep Kumar Meena
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494298145
|
|
DILIP MEENA S/O JAGDISH PRASAD MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
KHANPUR
|
RJ-273200103003981700/41
(दहीखेडा )
|
2732001030NRG24080620230466380
|
08/06/2023
|
Laxmikant
|
2732001030WL007797
|
Laxmikant
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
2494298263
|
|
LAXMIKANT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
KHANPUR
|
RJ-273200103003981700/42
(दहीखेडा )
|
2732001030NRG24080620230466381
|
08/06/2023
|
Satya Prakas Meena
|
2732001030WL007797
|
Satya Prakas Meena
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2494298264
|
|
SATYA PRAKAS MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
KHANPUR
|
RJ-273200103003981700/44
(दहीखेडा )
|
2732001030NRG24080620230466382
|
08/06/2023
|
Durga bai
|
2732001030WL007797
|
Durga bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494298267
|
|
DURGA BAI D/O GIRIRAJ MEEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
KHANPUR
|
RJ-273200103003981700/5
(दहीखेडा )
|
2732001030NRG24080620230466383
|
08/06/2023
|
Omprakash
|
2732001030WL007797
|
Omprakash
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494298156
|
|
UMASHANKAR SO RAMKALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
KHANPUR
|
RJ-273200103003981700/8
(दहीखेडा )
|
2732001030NRG24080620230466384
|
08/06/2023
|
sanju
|
2732001030WL007797
|
sanju
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2494298153
|
|
SANJUMEENA D/O MAHADEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
KHANPUR
|
RJ-273200103003981700/9
(दहीखेडा )
|
2732001030NRG24080620230466385
|
08/06/2023
|
sanju
|
2732001030WL007797
|
sanju
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494298150
|
|
SANJU MEENA D/O CHHOTU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
KHANPUR
|
RJ-273200103003981800/1
(दहीखेडा )
|
2732001030NRG24080620230466386
|
08/06/2023
|
pansu bai
|
2732001030WL007797
|
pansu bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/06/2023
|
|
2494298107
|
|
PANSU BAI W/O PRABHU LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
KHANPUR
|
RJ-273200103003981800/10
(दहीखेडा )
|
2732001030NRG24080620230466387
|
08/06/2023
|
lalta
|
2732001030WL007797
|
lalta
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/06/2023
|
|
2494298125
|
|
LALATA BAI WO HARISHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
KHANPUR
|
RJ-273200103003981800/13
(दहीखेडा )
|
2732001030NRG24080620230466388
|
08/06/2023
|
koslaya bai
|
2732001030WL007797
|
koslaya bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494298087
|
|
KOSLYA BAI W/O OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
KHANPUR
|
RJ-273200103003981800/14
(दहीखेडा )
|
2732001030NRG24080620230466389
|
08/06/2023
|
kailsah bai
|
2732001030WL007797
|
kailsah bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494298091
|
|
KAILASH BAI WO JAGDISH PRASAD NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
KHANPUR
|
RJ-273200103003981800/15
(दहीखेडा )
|
2732001030NRG24080620230466390
|
08/06/2023
|
chandrkala
|
2732001030WL007797
|
chandrkala
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494298174
|
|
CHANDRA KALA W/O RADHESHYAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
KHANPUR
|
RJ-273200103003981800/19
(दहीखेडा )
|
2732001030NRG24080620230466391
|
08/06/2023
|
Ravina
|
2732001030WL007797
|
Ravina
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/06/2023
|
|
2494298177
|
|
RAVINA BHIL D/O RAMESH CHANDRA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
KHANPUR
|
RJ-273200103003981800/2
(दहीखेडा )
|
2732001030NRG24080620230466392
|
08/06/2023
|
Kajodi bai
|
2732001030WL007797
|
Kajodi bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494298105
|
|
KAJODI BAI WO BIRDHI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
KHANPUR
|
RJ-273200103003981800/21
(दहीखेडा )
|
2732001030NRG24080620230466393
|
08/06/2023
|
pana lal
|
2732001030WL007797
|
pana lal
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/06/2023
|
|
2494298157
|
|
PANNALAL MALI S/O GOPILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
KHANPUR
|
RJ-273200103003981800/23
(दहीखेडा )
|
2732001030NRG24080620230466394
|
08/06/2023
|
lalta bai
|
2732001030WL007797
|
lalta bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
2494298106
|
|
LALTA BAI W/O RADHESHYAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
KHANPUR
|
RJ-273200103003981800/25
(दहीखेडा )
|
2732001030NRG24080620230466395
|
08/06/2023
|
chamily bai
|
2732001030WL007797
|
chamily bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494298090
|
|
CHHAELI BAI WO CHATURBHUJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
KHANPUR
|
RJ-273200103003981800/26
(दहीखेडा )
|
2732001030NRG24080620230466396
|
08/06/2023
|
sunita
|
2732001030WL007797
|
sunita
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
2494298094
|
|
SUNITA BAI W/O RAM CHARAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
KHANPUR
|
RJ-273200103003981800/27
(दहीखेडा )
|
2732001030NRG24080620230466397
|
08/06/2023
|
chamily bai
|
2732001030WL007797
|
chamily bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/06/2023
|
|
2494298095
|
|
CHAMELI BAI W/O SITA RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
KHANPUR
|
RJ-273200103003981800/28
(दहीखेडा )
|
2732001030NRG24080620230466398
|
08/06/2023
|
koslaya bai
|
2732001030WL007797
|
koslaya bai
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
13/06/2023
|
|
2494298097
|
|
KOSHALYA BAI WO CHANDRA PRAKASH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
KHANPUR
|
RJ-273200103003981800/3
(दहीखेडा )
|
2732001030NRG24080620230466399
|
08/06/2023
|
Radhyshyam Suman
|
2732001030WL007797
|
Radhyshyam Suman
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494298158
|
|
RADHEY SHYAM MALI S/O BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
KHANPUR
|
RJ-273200103003981800/30
(दहीखेडा )
|
2732001030NRG24080620230466400
|
08/06/2023
|
purnmal
|
2732001030WL007797
|
purnmal
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
13/06/2023
|
|
2494298171
|
|
PURNAMAL S/O BALARAM SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
KHANPUR
|
RJ-273200103003981800/32
(दहीखेडा )
|
2732001030NRG24080620230466401
|
08/06/2023
|
ramjanki
|
2732001030WL007797
|
ramjanki
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/06/2023
|
|
2494298110
|
|
RAM JANKI W/O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
KHANPUR
|
RJ-273200103003981800/35
(दहीखेडा )
|
2732001030NRG24080620230466402
|
08/06/2023
|
Barjmhoan
|
2732001030WL007797
|
Barjmhoan
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494298173
|
|
BRIJ MOHAN SUMAN SO JAGANNAT SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
KHANPUR
|
RJ-273200103003981800/41
(दहीखेडा )
|
2732001030NRG24080620230466403
|
08/06/2023
|
mohan lal
|
2732001030WL007797
|
mohan lal
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/06/2023
|
|
2494298126
|
|
MOHAN LAL KUMHAR S/O MOTI LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
KHANPUR
|
RJ-273200103003981800/5
(दहीखेडा )
|
2732001030NRG24080620230466404
|
08/06/2023
|
RAJESH KUMARI MEENA
|
2732001030WL007797
|
RAJESH KUMARI MEENA
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/06/2023
|
|
2494298249
|
|
RAJESH KUMARI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
KHANPUR
|
RJ-273200103003981800/51
(दहीखेडा )
|
2732001030NRG24080620230466405
|
08/06/2023
|
Karsangopal
|
2732001030WL007797
|
Karsangopal
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494298207
|
|
KISHAN GOPAL S/O BRIJMOHAN SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
KHANPUR
|
RJ-273200103003981800/54
(दहीखेडा )
|
2732001030NRG24080620230466406
|
08/06/2023
|
Sima bai
|
2732001030WL007797
|
Sima bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494298186
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
KHANPUR
|
RJ-273200103003981800/55
(दहीखेडा )
|
2732001030NRG24080620230466407
|
08/06/2023
|
hema bai
|
2732001030WL007797
|
hema bai
|
00604
|
BARB0BRGBXX
|
120
|
120
|
Processed
|
13/06/2023
|
|
2494298218
|
|
HAMA BAI W/O RAMGOPAL POTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
KHANPUR
|
RJ-273200103003981800/59
(दहीखेडा )
|
2732001030NRG24080620230466408
|
08/06/2023
|
chotulal
|
2732001030WL007797
|
chotulal
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494298108
|
|
CHOTULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
KHANPUR
|
RJ-273200103003981800/60
(दहीखेडा )
|
2732001030NRG24080620230466409
|
08/06/2023
|
Kamlesh bai
|
2732001030WL007797
|
Kamlesh bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2494298185
|
|
KAMLESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
KHANPUR
|
RJ-273200103003981800/61
(दहीखेडा )
|
2732001030NRG24080620230466410
|
08/06/2023
|
Pappu
|
2732001030WL007797
|
Pappu
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494298128
|
|
PAPPU SO RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
KHANPUR
|
RJ-273200103003981800/64
(दहीखेडा )
|
2732001030NRG24080620230466411
|
08/06/2023
|
Laxshminarayan
|
2732001030WL007797
|
Laxshminarayan
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
13/06/2023
|
|
2494298193
|
|
LAKSHMINARAYAN SUMAN SO PRABHU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
KHANPUR
|
RJ-273200103003981800/66
(दहीखेडा )
|
2732001030NRG24080620230466412
|
08/06/2023
|
Kanti Bai
|
2732001030WL007797
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/06/2023
|
|
2494298113
|
|
KANTI BAI W/O PREM CHAND NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
KHANPUR
|
RJ-273200103003981800/67
(दहीखेडा )
|
2732001030NRG24080620230466413
|
08/06/2023
|
SHILA BAI
|
2732001030WL007797
|
SHILA BAI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494298166
|
|
SHILA BAI W/O RAMBILAS MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
KHANPUR
|
RJ-273200103003981800/70
(दहीखेडा )
|
2732001030NRG24080620230466414
|
08/06/2023
|
Meena
|
2732001030WL007797
|
Meena
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494298265
|
|
MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
KHANPUR
|
RJ-273200103003981800/76
(दहीखेडा )
|
2732001030NRG24080620230466415
|
08/06/2023
|
Raji bai
|
2732001030WL007797
|
Raji bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/06/2023
|
|
2494298269
|
|
RAJI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
KHANPUR
|
RJ-273200103003981900/104
(दहीखेडा )
|
2732001030NRG24070620230438428
|
08/06/2023
|
Kamala Bai
|
2732001030WL007380
|
Kamala Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
13/06/2023
|
|
2494298132
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KHANPUR
|
RJ-273200103003981900/109
(दहीखेडा )
|
2732001030NRG24070620230436708
|
08/06/2023
|
naval bai
|
2732001030WL007355
|
naval bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
13/06/2023
|
|
2494298089
|
|
NAVAL BAI W/O PAPPU LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
KHANPUR
|
RJ-273200103003981900/117
(दहीखेडा )
|
2732001030NRG24070620230438430
|
08/06/2023
|
santosh bai
|
2732001030WL007380
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
13/06/2023
|
|
2494298093
|
|
SANTOSH BAI W/O DINDAYAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
KHANPUR
|
RJ-273200103003981900/119
(दहीखेडा )
|
2732001030NRG24070620230438432
|
08/06/2023
|
dwarke bai
|
2732001030WL007380
|
dwarke bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/06/2023
|
|
2494298086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
KHANPUR
|
RJ-273200103003981900/122
(दहीखेडा )
|
2732001030NRG24070620230436709
|
08/06/2023
|
Nisha bagari
|
2732001030WL007355
|
Nisha bagari
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
13/06/2023
|
|
2494298182
|
|
NISHA BAGRI DO SHANKARLAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
KHANPUR
|
RJ-273200103003981900/129
(दहीखेडा )
|
2732001030NRG24070620230438435
|
08/06/2023
|
Ajay
|
2732001030WL007380
|
Ajay
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
13/06/2023
|
|
2494298266
|
|
AJAY SO HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
KHANPUR
|
RJ-273200103003981900/13
(दहीखेडा )
|
2732001030NRG24080620230466416
|
08/06/2023
|
Anusuya
|
2732001030WL007797
|
Anusuya
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494298138
|
|
ANSUYA W/O NEENARAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
KHANPUR
|
RJ-273200103003981900/136
(दहीखेडा )
|
2732001030NRG24070620230438436
|
08/06/2023
|
kamala bai
|
2732001030WL007380
|
kamala bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2494298103
|
|
KAMLA BAI W/O RADHEY SHYAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
KHANPUR
|
RJ-273200103003981900/141
(दहीखेडा )
|
2732001030NRG24070620230438437
|
08/06/2023
|
Sankarlal
|
2732001030WL007380
|
Sankarlal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
13/06/2023
|
|
2494298115
|
|
SHANKER LAL S/O GOPAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
KHANPUR
|
RJ-273200103003981900/157
(दहीखेडा )
|
2732001030NRG24070620230438440
|
08/06/2023
|
Santosh bai
|
2732001030WL007380
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/06/2023
|
|
2494298088
|
|
SANTOSH BAI W/O RADHESHYAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
KHANPUR
|
RJ-273200103003981900/158
(दहीखेडा )
|
2732001030NRG24070620230438441
|
08/06/2023
|
phalad
|
2732001030WL007380
|
phalad
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
13/06/2023
|
|
2494298159
|
|
PRAHLAD BAIRWA S/O GANDILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
KHANPUR
|
RJ-273200103003981900/168
(दहीखेडा )
|
2732001030NRG24070620230438443
|
08/06/2023
|
Parwati bai
|
2732001030WL007380
|
Parwati bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
13/06/2023
|
|
2494298233
|
|
PARVATI BAI W/O RADHEY SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
KHANPUR
|
RJ-273200103003981900/171
(दहीखेडा )
|
2732001030NRG24070620230436710
|
08/06/2023
|
saviri bai
|
2732001030WL007355
|
saviri bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2494298244
|
|
SAVITRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
KHANPUR
|
RJ-273200103003981900/174
(दहीखेडा )
|
2732001030NRG24070620230436711
|
08/06/2023
|
Laxmi bai
|
2732001030WL007355
|
Laxmi bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2494298224
|
|
LAXMI W/O RAJESH KUMAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
KHANPUR
|
RJ-273200103003981900/179
(दहीखेडा )
|
2732001030NRG24070620230436712
|
08/06/2023
|
Badri Bai
|
2732001030WL007355
|
Badri Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
13/06/2023
|
|
2494298096
|
|
BADRI BAI W/O JAGDISH BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
KHANPUR
|
RJ-273200103003981900/184
(दहीखेडा )
|
2732001030NRG24070620230436713
|
08/06/2023
|
dawarki bai
|
2732001030WL007355
|
dawarki bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/06/2023
|
|
2494298232
|
|
DWARKI BAI W/O DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
KHANPUR
|
RJ-273200103003981900/186
(दहीखेडा )
|
2732001030NRG24070620230436714
|
08/06/2023
|
Shabanam Bano
|
2732001030WL007355
|
Shabanam Bano
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2494298098
|
|
SABNAM BANO WO ABDUL SALAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
KHANPUR
|
RJ-273200103003981900/201
(दहीखेडा )
|
2732001030NRG24070620230438449
|
08/06/2023
|
Nijamuddin
|
2732001030WL007380
|
Nijamuddin
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
13/06/2023
|
|
2494298131
|
|
NIJAMUDDIN SO BASHIR MOHAMMED
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
KHANPUR
|
RJ-273200103003981900/205
(दहीखेडा )
|
2732001030NRG24070620230436715
|
08/06/2023
|
Nandkawar
|
2732001030WL007355
|
Nandkawar
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
13/06/2023
|
|
2494298102
|
|
NAND KANWAR BAI W/O HIRA LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
KHANPUR
|
RJ-273200103003981900/209
(दहीखेडा )
|
2732001030NRG24070620230436716
|
08/06/2023
|
Santosh bai
|
2732001030WL007355
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2494298229
|
|
SANTOSH BAI W/O MAHENDRA KUMAR YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
KHANPUR
|
RJ-273200103003981900/216
(दहीखेडा )
|
2732001030NRG24070620230436717
|
08/06/2023
|
Bhuli Bai
|
2732001030WL007355
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2494298099
|
|
BHULI BAI W/O BABU LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
KHANPUR
|
RJ-273200103003981900/22
(दहीखेडा )
|
2732001030NRG24070620230436718
|
08/06/2023
|
ramprasadi bai
|
2732001030WL007355
|
ramprasadi bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
13/06/2023
|
|
2494298136
|
|
RAMPRASADI BAI WO RADHESHYAM JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
KHANPUR
|
RJ-273200103003981900/228
(दहीखेडा )
|
2732001030NRG24070620230436719
|
08/06/2023
|
jeetmal
|
2732001030WL007355
|
jeetmal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
13/06/2023
|
|
2494298234
|
|
JEETMAL SO DEV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
KHANPUR
|
RJ-273200103003981900/231
(दहीखेडा )
|
2732001030NRG24070620230436720
|
08/06/2023
|
Ramgopal
|
2732001030WL007355
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
13/06/2023
|
|
2494298152
|
|
RAMGOPAL MALI S/O GHANSILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
KHANPUR
|
RJ-273200103003981900/233
(दहीखेडा )
|
2732001030NRG24070620230438456
|
08/06/2023
|
Okarlal
|
2732001030WL007380
|
Okarlal
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2494298114
|
|
ONKAR LAL S/O PRABHU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
KHANPUR
|
RJ-273200103003981900/248
(दहीखेडा )
|
2732001030NRG24070620230436721
|
08/06/2023
|
kiran kumari
|
2732001030WL007355
|
kiran kumari
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2494298243
|
|
KIRAN KUMARI BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
KHANPUR
|
RJ-273200103003981900/268
(दहीखेडा )
|
2732001030NRG24070620230436722
|
08/06/2023
|
Shanti bai
|
2732001030WL007355
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2494298219
|
|
SHANTI BAI WO BHAGWAN DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
KHANPUR
|
RJ-273200103003981900/275
(दहीखेडा )
|
2732001030NRG24070620230436723
|
08/06/2023
|
rekha
|
2732001030WL007355
|
rekha
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
13/06/2023
|
|
2494298162
|
|
REKHA GOCHAR W/O OMPRAKASH GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
KHANPUR
|
RJ-273200103003981900/306
(दहीखेडा )
|
2732001030NRG24070620230436724
|
08/06/2023
|
Norang Bai
|
2732001030WL007355
|
Norang Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2494298227
|
|
NORANG BAI W/O RAMAWATAR BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
KHANPUR
|
RJ-273200103003981900/312
(दहीखेडा )
|
2732001030NRG24070620230436725
|
08/06/2023
|
sampat bai
|
2732001030WL007355
|
sampat bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
13/06/2023
|
|
2494298100
|
|
SAMPAT BAI W/O MOHAN LAL BAGDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
KHANPUR
|
RJ-273200103003981900/316
(दहीखेडा )
|
2732001030NRG24070620230438471
|
08/06/2023
|
Chandrakala bai
|
2732001030WL007380
|
Chandrakala bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
13/06/2023
|
|
2494298109
|
|
CHANDRA KALAN BAI W/O DHANROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
KHANPUR
|
RJ-273200103003981900/341
(दहीखेडा )
|
2732001030NRG24070620230436726
|
08/06/2023
|
mayanish
|
2732001030WL007355
|
mayanish
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2494298149
|
|
MEHARUNISA WO SATTAR MOHD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
KHANPUR
|
RJ-273200103003981900/348
(दहीखेडा )
|
2732001030NRG24070620230436727
|
08/06/2023
|
More bai
|
2732001030WL007355
|
More bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
13/06/2023
|
|
2494298226
|
|
MOR BAI W/O LALIT BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
KHANPUR
|
RJ-273200103003981900/360
(दहीखेडा )
|
2732001030NRG24070620230438479
|
08/06/2023
|
anita bai
|
2732001030WL007380
|
anita bai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
13/06/2023
|
|
2494298170
|
|
ANITA BAI W/O RAMBILAS NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
KHANPUR
|
RJ-273200103003981900/370
(दहीखेडा )
|
2732001030NRG24070620230436728
|
08/06/2023
|
prem bai
|
2732001030WL007355
|
prem bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2494298129
|
|
PREM BAI W/O RAMPRASAD BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
KHANPUR
|
RJ-273200103003981900/384
(दहीखेडा )
|
2732001030NRG24070620230436729
|
08/06/2023
|
sanju bai
|
2732001030WL007355
|
sanju bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
13/06/2023
|
|
2494298175
|
|
SANJU BAI W/O PINKU SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
KHANPUR
|
RJ-273200103003981900/385
(दहीखेडा )
|
2732001030NRG24070620230438481
|
08/06/2023
|
vimla bai
|
2732001030WL007380
|
vimla bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
13/06/2023
|
|
2494298178
|
|
VIMLA BAI WO RAKESH MEROTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
KHANPUR
|
RJ-273200103003981900/39
(दहीखेडा )
|
2732001030NRG24070620230436730
|
08/06/2023
|
ramjanki
|
2732001030WL007355
|
ramjanki
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
13/06/2023
|
|
2494298230
|
|
RAMJANKI BAI W/O SHIVLAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
KHANPUR
|
RJ-273200103003981900/394
(दहीखेडा )
|
2732001030NRG24070620230436731
|
08/06/2023
|
sunita bai
|
2732001030WL007355
|
sunita bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2494298176
|
|
SUNITA BAI W/O GIRIRAJ SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
KHANPUR
|
RJ-273200103003981900/407
(दहीखेडा )
|
2732001030NRG24070620230436732
|
08/06/2023
|
shila bai
|
2732001030WL007355
|
shila bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2494298122
|
|
SHEELA BAI NAGAR W/O BRIJ RAJ NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
KHANPUR
|
RJ-273200103003981900/417
(दहीखेडा )
|
2732001030NRG24070620230438489
|
08/06/2023
|
BEJANTI BAI
|
2732001030WL007380
|
BEJANTI BAI
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
13/06/2023
|
|
2494298147
|
|
BEJANTI BAI SUMAN W/O OMSHANKER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
KHANPUR
|
RJ-273200103003981900/445
(दहीखेडा )
|
2732001030NRG24070620230438493
|
08/06/2023
|
Jasoda bai
|
2732001030WL007380
|
Jasoda bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
13/06/2023
|
|
2494298104
|
|
JASHODA BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
KHANPUR
|
RJ-273200103003981900/45
(दहीखेडा )
|
2732001030NRG24080620230466417
|
08/06/2023
|
Ramsoroup
|
2732001030WL007797
|
Ramsoroup
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/06/2023
|
|
2494298127
|
|
RAMSWAROOP PRAJAPATI SO DEVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
KHANPUR
|
RJ-273200103003981900/474
(दहीखेडा )
|
2732001030NRG24080620230466418
|
08/06/2023
|
bhuli bai
|
2732001030WL007797
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
120
|
120
|
Processed
|
13/06/2023
|
|
2494298205
|
|
BHULI BAI WO MUKESH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
KHANPUR
|
RJ-273200103003981900/482
(दहीखेडा )
|
2732001030NRG24070620230436733
|
08/06/2023
|
Rekha bai
|
2732001030WL007355
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
13/06/2023
|
|
2494298092
|
|
REKHA BAI
|
ICICI BANK LTD(508534)
|
|
277
|
KHANPUR
|
RJ-273200103003981900/49
(दहीखेडा )
|
2732001030NRG24070620230438500
|
08/06/2023
|
Munni bai
|
2732001030WL007380
|
Munni bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
13/06/2023
|
|
2494298228
|
|
MUNNI BAI W/O ABDUL HAFIZ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
KHANPUR
|
RJ-273200103003981900/495
(दहीखेडा )
|
2732001030NRG24070620230438501
|
08/06/2023
|
suresh suman
|
2732001030WL007380
|
suresh suman
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Rejected
|
13/06/2023
|
|
2494298223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
279
|
KHANPUR
|
RJ-273200103003981900/516
(दहीखेडा )
|
2732001030NRG24070620230436734
|
08/06/2023
|
Gita bai
|
2732001030WL007355
|
Gita bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
13/06/2023
|
|
2494298184
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
KHANPUR
|
RJ-273200103003981900/527
(दहीखेडा )
|
2732001030NRG24070620230436735
|
08/06/2023
|
chaturbhuj
|
2732001030WL007355
|
chaturbhuj
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2494298140
|
|
CHATUHBHUJ MEROTHA S/O KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
KHANPUR
|
RJ-273200103003981900/530
(दहीखेडा )
|
2732001030NRG24070620230436736
|
08/06/2023
|
Reshma bano
|
2732001030WL007355
|
Reshma bano
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2494298169
|
|
RESHMA BANO W/O ILIYAS MOHMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
KHANPUR
|
RJ-273200103003981900/531
(दहीखेडा )
|
2732001030NRG24070620230436737
|
08/06/2023
|
Nirmala bai
|
2732001030WL007355
|
Nirmala bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
13/06/2023
|
|
2494298161
|
|
NIRMALA BAI W/O SHIVPRASAD MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
KHANPUR
|
RJ-273200103003981900/533
(दहीखेडा )
|
2732001030NRG24070620230438510
|
08/06/2023
|
Hemlata merotha
|
2732001030WL007380
|
Hemlata merotha
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/06/2023
|
|
2494298085
|
|
HEMLATA MEROTHA
|
ICICI BANK LTD(508534)
|
|
284
|
KHANPUR
|
RJ-273200103003981900/545
(दहीखेडा )
|
2732001030NRG24070620230438511
|
08/06/2023
|
rubina bagam
|
2732001030WL007380
|
rubina bagam
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
13/06/2023
|
|
2494298192
|
|
RUBINA BEGAM WO MOHAMMAD HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
KHANPUR
|
RJ-273200103003981900/549
(दहीखेडा )
|
2732001030NRG24070620230438512
|
08/06/2023
|
mohni bai
|
2732001030WL007380
|
mohni bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
13/06/2023
|
|
2494298200
|
|
MOHANI BAI W/O BAL KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
KHANPUR
|
RJ-273200103003981900/557
(दहीखेडा )
|
2732001030NRG24070620230438514
|
08/06/2023
|
laxmi bai
|
2732001030WL007380
|
laxmi bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/06/2023
|
|
2494298213
|
|
LAXMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
KHANPUR
|
RJ-273200103003981900/585
(दहीखेडा )
|
2732001030NRG24070620230436738
|
08/06/2023
|
ramraj
|
2732001030WL007355
|
ramraj
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2494298134
|
|
RAMRAJ SUMAN S/O KISHAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
KHANPUR
|
RJ-273200103003981900/586
(दहीखेडा )
|
2732001030NRG24070620230436739
|
08/06/2023
|
shahina bano
|
2732001030WL007355
|
shahina bano
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
13/06/2023
|
|
2494298215
|
|
SHAHINA BANO WO JAKIR HUSAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
KHANPUR
|
RJ-273200103003981900/595
(दहीखेडा )
|
2732001030NRG24070620230436740
|
08/06/2023
|
Dharmraj
|
2732001030WL007355
|
Dharmraj
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
13/06/2023
|
|
2494298179
|
|
DHARAMRAJ NAGAR S/O SHIVPRAKESH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
KHANPUR
|
RJ-273200103003981900/605
(दहीखेडा )
|
2732001030NRG24070620230438524
|
08/06/2023
|
Rinku bai
|
2732001030WL007380
|
Rinku bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
13/06/2023
|
|
2494298180
|
|
RINKU BAI W/O BALRAM BARWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
KHANPUR
|
RJ-273200103003981900/619
(दहीखेडा )
|
2732001030NRG24070620230438528
|
08/06/2023
|
Meenakshi
|
2732001030WL007380
|
Meenakshi
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
13/06/2023
|
|
2494298155
|
|
MINAXI KHATIK W/O RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
KHANPUR
|
RJ-273200103003981900/63
(दहीखेडा )
|
2732001030NRG24070620230436741
|
08/06/2023
|
Giriraj bai
|
2732001030WL007355
|
Giriraj bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2494298101
|
|
GIRIRAJ BAI W/O DHANRAJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
KHANPUR
|
RJ-273200103003981900/631
(दहीखेडा )
|
2732001030NRG24070620230436742
|
08/06/2023
|
BIMALA BAI
|
2732001030WL007355
|
BIMALA BAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/06/2023
|
|
2494298250
|
|
BIMALA BAI WO DHANRAJ GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
KHANPUR
|
RJ-273200103003981900/669
(दहीखेडा )
|
2732001030NRG24070620230436743
|
08/06/2023
|
Ram Bharos
|
2732001030WL007355
|
Ram Bharos
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2494298258
|
|
RAM BHAROS BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
KHANPUR
|
RJ-273200103003981900/676
(दहीखेडा )
|
2732001030NRG24070620230438534
|
08/06/2023
|
DINESH KUMAR
|
2732001030WL007380
|
DINESH KUMAR
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
13/06/2023
|
|
2494298225
|
|
DINESH KUMAR SUMAN S/O PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
KHANPUR
|
RJ-273200103003981900/683
(दहीखेडा )
|
2732001030NRG24070620230436744
|
08/06/2023
|
Sunita Bai
|
2732001030WL007355
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Rejected
|
13/06/2023
|
|
2494298216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
297
|
KHANPUR
|
RJ-273200103003981900/69
(दहीखेडा )
|
2732001030NRG24070620230436745
|
08/06/2023
|
Laxmi bagari
|
2732001030WL007355
|
Laxmi bagari
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
13/06/2023
|
|
2494298198
|
|
LAKSMI BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
KHANPUR
|
RJ-273200103003981900/690
(दहीखेडा )
|
2732001030NRG24070620230436746
|
08/06/2023
|
Shaina Banu
|
2732001030WL007355
|
Shaina Banu
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2494298206
|
|
SHAINA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
KHANPUR
|
RJ-273200103003981900/710
(दहीखेडा )
|
2732001030NRG24070620230436747
|
08/06/2023
|
Sunita bai
|
2732001030WL007355
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
13/06/2023
|
|
2494298167
|
|
SUNITA W/O RAKESH POTTER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
KHANPUR
|
RJ-273200103003981900/714
(दहीखेडा )
|
2732001030NRG24070620230436748
|
08/06/2023
|
Balram
|
2732001030WL007355
|
Balram
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2494298163
|
|
BALRAM MALI S/O KISHAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
KHANPUR
|
RJ-273200103003981900/744
(दहीखेडा )
|
2732001030NRG24070620230436749
|
08/06/2023
|
Madan lal
|
2732001030WL007355
|
Madan lal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
13/06/2023
|
|
2494298139
|
|
MADAN LAL BAGRI S/O DEV LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
KHANPUR
|
RJ-273200103003981900/762
(दहीखेडा )
|
2732001030NRG24070620230436751
|
08/06/2023
|
Mukesh
|
2732001030WL007355
|
Mukesh
|
00604
|
BARB0BRGBXX
|
380
|
380
|
Processed
|
13/06/2023
|
|
2494298204
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
KHANPUR
|
RJ-273200103003981900/775
(दहीखेडा )
|
2732001030NRG24070620230436752
|
08/06/2023
|
Sonu Bheel
|
2732001030WL007355
|
Sonu Bheel
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2494298214
|
|
SONU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
KHANPUR
|
RJ-273200103003981900/785
(दहीखेडा )
|
2732001030NRG24070620230436753
|
08/06/2023
|
KAJODILAL NAYAK
|
2732001030WL007355
|
KAJODILAL NAYAK
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/06/2023
|
|
2494298148
|
|
KAJODILAL NAYAK S/O GOPILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
KHANPUR
|
RJ-273200103003981900/89
(दहीखेडा )
|
2732001030NRG24070620230436754
|
08/06/2023
|
Puspa bai
|
2732001030WL007355
|
Puspa bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2494298217
|
|
PUSHPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
KHANPUR
|
RJ-273200103003981900/93
(दहीखेडा )
|
2732001030NRG24070620230436755
|
08/06/2023
|
Bharosi Bai
|
2732001030WL007355
|
Bharosi Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/06/2023
|
|
2494298137
|
|
BHAROSI BAI BAGRI W/O HARI BALLABH BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
KHANPUR
|
RJ-273200103303991800/1564
(सारोलाकलां )
|
2732001033NRG24050620230416935
|
08/06/2023
|
Manju Bai
|
2732001033WL006973
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2494298352
|
|
MANJU BAI WO MAHENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
523470
|
523470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
634560
|
634560
|
|
|
|
|
|
|
|