|
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-273200416304055200/143
(लसुडियाशाह )
|
2732004000NRG24030520230098810
|
04/05/2023
|
sheela
|
2732004WL001794
|
sheela
|
00045
|
BARB0AKLERA
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886760
|
|
SHEELA BAI WO DANMAL
|
BANK OF BARODA(606985)
|
|
2
|
Aklera
|
RJ-273200416304055200/148
(लसुडियाशाह )
|
2732004000NRG24030520230098814
|
04/05/2023
|
ANITA BAI
|
2732004WL001794
|
ANITA BAI
|
00045
|
BARB0AKLERA
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886566
|
|
Anita Bai
|
BANK OF BARODA(606985)
|
|
3
|
Aklera
|
RJ-273200416304055200/232
(लसुडियाशाह )
|
2732004000NRG24030520230098850
|
04/05/2023
|
pawan
|
2732004WL001794
|
pawan
|
00045
|
BARB0AKLERA
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886759
|
|
MR PAVAN KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Aklera
|
RJ-273200416304061300/645
(लसुडियाशाह )
|
2732004000NRG24040520230106408
|
04/05/2023
|
ankit
|
2732004WL001994
|
ankit
|
00045
|
BARB0AKLERA
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886567
|
|
ANKIT KUMAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8700
|
8700
|
|
|
|
|
|
|
|
|
5
|
Aklera
|
RJ-273200416304055200/189
(लसुडियाशाह )
|
2732004000NRG24030520230098834
|
04/05/2023
|
rakesh meena
|
2732004WL001794
|
rakesh meena
|
00089
|
CBIN0282897
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886570
|
|
Mr. RAKESH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Aklera
|
RJ-273200416304061300/362
(लसुडियाशाह )
|
2732004000NRG24040520230106365
|
04/05/2023
|
JHUMA BAI
|
2732004WL001994
|
JHUMA BAI
|
00089
|
CBIN0282897
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886561
|
|
JHUMABAIWOGOPILAL GADRI GADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
Aklera
|
RJ-273200416304061300/536
(लसुडियाशाह )
|
2732004000NRG24040520230106373
|
04/05/2023
|
chotu lal
|
2732004WL001994
|
chotu lal
|
00089
|
CBIN0282897
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886571
|
|
MR CHOTU LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Aklera
|
RJ-273200416304061300/536
(लसुडियाशाह )
|
2732004000NRG24040520230106374
|
04/05/2023
|
mangi bai
|
2732004WL001994
|
mangi bai
|
00089
|
CBIN0282897
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886564
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
Aklera
|
RJ-273200416304061300/542
(लसुडियाशाह )
|
2732004000NRG24040520230106375
|
04/05/2023
|
kamlesh
|
2732004WL001994
|
kamlesh
|
00089
|
CBIN0282897
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886574
|
|
Mr. KAMLESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Aklera
|
RJ-273200416304061300/542
(लसुडियाशाह )
|
2732004000NRG24040520230106376
|
04/05/2023
|
santosh
|
2732004WL001994
|
santosh
|
00089
|
CBIN0282897
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886758
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
11
|
Aklera
|
RJ-273200416304061300/641
(लसुडियाशाह )
|
2732004000NRG24040520230106403
|
04/05/2023
|
rachna
|
2732004WL001994
|
rachna
|
00165
|
IBKL0001516
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886563
|
|
MRS RACHNA RODKAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
12
|
Aklera
|
RJ-273200416304055200/162
(लसुडियाशाह )
|
2732004000NRG24030520230098819
|
04/05/2023
|
PANA BAI
|
2732004WL001794
|
PANA BAI
|
00415
|
SBIN0006690
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886565
|
|
MRS PANA BAI WO PRABHU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Aklera
|
RJ-273200416304061300/598
(लसुडियाशाह )
|
2732004000NRG24040520230106381
|
04/05/2023
|
Tarachand
|
2732004WL001994
|
Tarachand
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886569
|
|
MR TARACHAND TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
14
|
Aklera
|
RJ-273200416304061300/612
(लसुडियाशाह )
|
2732004000NRG24040520230106385
|
04/05/2023
|
umasanker
|
2732004WL001994
|
umasanker
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886573
|
|
Mr. UMA SHANKAR KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Aklera
|
RJ-273200416304061300/633
(लसुडियाशाह )
|
2732004000NRG24040520230106398
|
04/05/2023
|
garvit
|
2732004WL001994
|
garvit
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886572
|
|
MR GARVIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Aklera
|
RJ-273200416304061300/634
(लसुडियाशाह )
|
2732004000NRG24040520230106401
|
04/05/2023
|
mamta bai
|
2732004WL001994
|
mamta bai
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886560
|
|
MISS MAMATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Aklera
|
RJ-273200416304061300/645
(लसुडियाशाह )
|
2732004000NRG24040520230106409
|
04/05/2023
|
SUNITA
|
2732004WL001994
|
SUNITA
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886568
|
|
MISS SUNITA BHILALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Aklera
|
RJ-273200416304061300/647
(लसुडियाशाह )
|
2732004000NRG24040520230106411
|
04/05/2023
|
babu
|
2732004WL001994
|
babu
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886559
|
|
BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
Aklera
|
RJ-273200416304061300/648
(लसुडियाशाह )
|
2732004000NRG24040520230106413
|
04/05/2023
|
rodu
|
2732004WL001994
|
rodu
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886575
|
|
RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
Aklera
|
RJ-273200416304061400/82
(लसुडियाशाह )
|
2732004000NRG24040520230106457
|
04/05/2023
|
pooja
|
2732004WL001994
|
pooja
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886562
|
|
PUJA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
21
|
Aklera
|
RJ-273200416304055200/106
(लसुडियाशाह )
|
2732004000NRG24030520230098789
|
04/05/2023
|
GYARSI BAI
|
2732004WL001794
|
GYARSI BAI
|
00415
|
SBIN0031269
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886726
|
|
MRS GYARSI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Aklera
|
RJ-273200416304055200/142
(लसुडियाशाह )
|
2732004000NRG24030520230098808
|
04/05/2023
|
CHANDRMOHAN
|
2732004WL001794
|
CHANDRMOHAN
|
00415
|
SBIN0031269
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886731
|
|
MR CHADNRAMOHAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Aklera
|
RJ-273200416304055200/170
(लसुडियाशाह )
|
2732004000NRG24030520230098824
|
04/05/2023
|
buddh raj
|
2732004WL001794
|
buddh raj
|
00415
|
SBIN0031269
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886724
|
|
MR BUDHRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Aklera
|
RJ-273200416304055200/221
(लसुडियाशाह )
|
2732004000NRG24030520230098846
|
04/05/2023
|
jayraj
|
2732004WL001794
|
jayraj
|
00415
|
SBIN0031269
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886725
|
|
MS JAIRAJ BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Aklera
|
RJ-273200416304055200/232
(लसुडियाशाह )
|
2732004000NRG24030520230098851
|
04/05/2023
|
KAVITA
|
2732004WL001794
|
KAVITA
|
00415
|
SBIN0031269
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886727
|
|
MISS KAVITA KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Aklera
|
RJ-273200416304061300/634
(लसुडियाशाह )
|
2732004000NRG24040520230106400
|
04/05/2023
|
radha
|
2732004WL001994
|
radha
|
00415
|
SBIN0031269
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886728
|
|
MISS RADHA KUMARI LODHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Aklera
|
RJ-273200416304061400/76
(लसुडियाशाह )
|
2732004000NRG24040520230106455
|
04/05/2023
|
rammukut
|
2732004WL001994
|
rammukut
|
00415
|
SBIN0031269
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886730
|
|
MR RAMMUKUT LODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
28
|
Aklera
|
RJ-273200416304061300/624
(लसुडियाशाह )
|
2732004000NRG24040520230106392
|
04/05/2023
|
sunita
|
2732004WL001994
|
sunita
|
00415
|
SBIN0031436
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886729
|
|
MRS SUNITA MANDOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
29
|
Aklera
|
RJ-273200416304055200/101
(लसुडियाशाह )
|
2732004000NRG24030520230098785
|
04/05/2023
|
BATUL BAI
|
2732004WL001794
|
BATUL BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886631
|
|
BATULBAIWOMISHRILAL MEENA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
Aklera
|
RJ-273200416304055200/102
(लसुडियाशाह )
|
2732004000NRG24030520230098786
|
04/05/2023
|
GULAB BAI
|
2732004WL001794
|
GULAB BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886580
|
|
GULAB BAI W\O RODU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
Aklera
|
RJ-273200416304055200/104
(लसुडियाशाह )
|
2732004000NRG24030520230098787
|
04/05/2023
|
PAPPULAL
|
2732004WL001794
|
PAPPULAL
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886691
|
|
PAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
Aklera
|
RJ-273200416304055200/105
(लसुडियाशाह )
|
2732004000NRG24030520230098788
|
04/05/2023
|
NANDU BAI
|
2732004WL001794
|
NANDU BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886755
|
|
MRS NANDU BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Aklera
|
RJ-273200416304055200/111
(लसुडियाशाह )
|
2732004000NRG24030520230098791
|
04/05/2023
|
KAMLA BAI
|
2732004WL001794
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886736
|
|
KAMLABAIWOKALULALMEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
Aklera
|
RJ-273200416304055200/114
(लसुडियाशाह )
|
2732004000NRG24030520230098792
|
04/05/2023
|
RODULAL
|
2732004WL001794
|
RODULAL
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886660
|
|
RODULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
Aklera
|
RJ-273200416304055200/123
(लसुडियाशाह )
|
2732004000NRG24030520230098794
|
04/05/2023
|
JAGDISH
|
2732004WL001794
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886667
|
|
JAGDIESH SO DOLATAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
Aklera
|
RJ-273200416304055200/123
(लसुडियाशाह )
|
2732004000NRG24030520230098793
|
04/05/2023
|
KRISHANA BAI
|
2732004WL001794
|
KRISHANA BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886740
|
|
KRISHANABAIWOJAGDIESH MEENA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
Aklera
|
RJ-273200416304055200/124
(लसुडियाशाह )
|
2732004000NRG24030520230098796
|
04/05/2023
|
BABLU
|
2732004WL001794
|
BABLU
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886684
|
|
BABLU SO JAMNA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
Aklera
|
RJ-273200416304055200/124
(लसुडियाशाह )
|
2732004000NRG24030520230098795
|
04/05/2023
|
GEETA BAI
|
2732004WL001794
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886661
|
|
GITA BAI WO JAMNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
Aklera
|
RJ-273200416304055200/125
(लसुडियाशाह )
|
2732004000NRG24030520230098797
|
04/05/2023
|
radha bai
|
2732004WL001794
|
radha bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886620
|
|
RADHABAIWORAMKISHAN NAAT NAAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
Aklera
|
RJ-273200416304055200/125
(लसुडियाशाह )
|
2732004000NRG24030520230098798
|
04/05/2023
|
RAMKISHAN
|
2732004WL001794
|
RAMKISHAN
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886644
|
|
RAMKISHANSOKASHIRAM GOGI GOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
Aklera
|
RJ-273200416304055200/126
(लसुडियाशाह )
|
2732004000NRG24030520230098799
|
04/05/2023
|
NIRMALA BAI
|
2732004WL001794
|
NIRMALA BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886628
|
|
NIRMALABAIWORAMBILAS MEENA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
Aklera
|
RJ-273200416304055200/127
(लसुडियाशाह )
|
2732004000NRG24030520230098800
|
04/05/2023
|
SANTOSH BAI
|
2732004WL001794
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886669
|
|
SANTOSHBAIWOMOHANLALMEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
Aklera
|
RJ-273200416304055200/129
(लसुडियाशाह )
|
2732004000NRG24030520230098801
|
04/05/2023
|
MANGILAL
|
2732004WL001794
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886618
|
|
MANGI LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Aklera
|
RJ-273200416304055200/13
(लसुडियाशाह )
|
2732004000NRG24030520230098802
|
04/05/2023
|
BEERAMLAL
|
2732004WL001794
|
BEERAMLAL
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886757
|
|
BEERAM CHAND SO RAM PARTAP BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
Aklera
|
RJ-273200416304055200/13
(लसुडियाशाह )
|
2732004000NRG24030520230098803
|
04/05/2023
|
SANTOSH BAI
|
2732004WL001794
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886750
|
|
SANTOSHBAI BARAJE BARAJE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
Aklera
|
RJ-273200416304055200/133
(लसुडियाशाह )
|
2732004000NRG24030520230098804
|
04/05/2023
|
KRISHNA BAI
|
2732004WL001794
|
KRISHNA BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886637
|
|
KRISHNABAIWOSHIVNATH MEENA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
Aklera
|
RJ-273200416304055200/135
(लसुडियाशाह )
|
2732004000NRG24030520230098805
|
04/05/2023
|
RAMCHANDR
|
2732004WL001794
|
RAMCHANDR
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886694
|
|
RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
Aklera
|
RJ-273200416304055200/136
(लसुडियाशाह )
|
2732004000NRG24030520230098806
|
04/05/2023
|
GOPI BAI
|
2732004WL001794
|
GOPI BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886649
|
|
GOPIBAIWOPANACHAND MEENA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
Aklera
|
RJ-273200416304055200/140
(लसुडियाशाह )
|
2732004000NRG24030520230098807
|
04/05/2023
|
billu bai
|
2732004WL001794
|
billu bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886639
|
|
BILLUBAIWOMUKESH MEENA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
Aklera
|
RJ-273200416304055200/142
(लसुडियाशाह )
|
2732004000NRG24030520230098809
|
04/05/2023
|
BILLU BAI
|
2732004WL001794
|
BILLU BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886635
|
|
BILLU BAI WO CHANDRAMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
Aklera
|
RJ-273200416304055200/144
(लसुडियाशाह )
|
2732004000NRG24030520230098811
|
04/05/2023
|
BHURALAL
|
2732004WL001794
|
BHURALAL
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886642
|
|
BHURA LAL SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
Aklera
|
RJ-273200416304055200/145
(लसुडियाशाह )
|
2732004000NRG24030520230098812
|
04/05/2023
|
RAMPYARI BAI
|
2732004WL001794
|
RAMPYARI BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886627
|
|
RAM PYARI BAI WO ROOP CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
Aklera
|
RJ-273200416304055200/148
(लसुडियाशाह )
|
2732004000NRG24030520230098813
|
04/05/2023
|
MANOJ
|
2732004WL001794
|
MANOJ
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886665
|
|
MANOJKUMARSODANMALMEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
Aklera
|
RJ-273200416304055200/153
(लसुडियाशाह )
|
2732004000NRG24030520230098815
|
04/05/2023
|
bhuri bai
|
2732004WL001794
|
bhuri bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886633
|
|
BHURIBAIWORAMSINGH MEENA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
Aklera
|
RJ-273200416304055200/154
(लसुडियाशाह )
|
2732004000NRG24030520230098816
|
04/05/2023
|
KAILA BAI
|
2732004WL001794
|
KAILA BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886579
|
|
KAILA BAI WO MADAN LAL CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
Aklera
|
RJ-273200416304055200/156
(लसुडियाशाह )
|
2732004000NRG24030520230098817
|
04/05/2023
|
badam
|
2732004WL001794
|
badam
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886685
|
|
BADAM WO SHIV NARAYAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
Aklera
|
RJ-273200416304055200/161
(लसुडियाशाह )
|
2732004000NRG24030520230098818
|
04/05/2023
|
bhanwar singh
|
2732004WL001794
|
bhanwar singh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886705
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Aklera
|
RJ-273200416304055200/165
(लसुडियाशाह )
|
2732004000NRG24030520230098820
|
04/05/2023
|
maina bai
|
2732004WL001794
|
maina bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886748
|
|
MENABAI MEENA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
Aklera
|
RJ-273200416304055200/166
(लसुडियाशाह )
|
2732004000NRG24030520230098821
|
04/05/2023
|
pryanka bai
|
2732004WL001794
|
pryanka bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886670
|
|
PRIYANKAWORAMNIWASMEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
Aklera
|
RJ-273200416304055200/167
(लसुडियाशाह )
|
2732004000NRG24030520230098822
|
04/05/2023
|
rajanti bai
|
2732004WL001794
|
rajanti bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886638
|
|
RAJANTIBAIWOUMMEDRAJ MEENA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
Aklera
|
RJ-273200416304055200/170
(लसुडियाशाह )
|
2732004000NRG24030520230098823
|
04/05/2023
|
renku kumari
|
2732004WL001794
|
renku kumari
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886591
|
|
RINKU BAI WO BUDHD RAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
Aklera
|
RJ-273200416304055200/175
(लसुडियाशाह )
|
2732004000NRG24030520230098826
|
04/05/2023
|
MALA BAI
|
2732004WL001794
|
MALA BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886589
|
|
MALA KUMARI MEENA WO MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
Aklera
|
RJ-273200416304055200/18
(लसुडियाशाह )
|
2732004000NRG24030520230098828
|
04/05/2023
|
BHULI BAI
|
2732004WL001794
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886664
|
|
BHURIBAIWOTEJMALMEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
Aklera
|
RJ-273200416304055200/18
(लसुडियाशाह )
|
2732004000NRG24030520230098827
|
04/05/2023
|
TEJMAL
|
2732004WL001794
|
TEJMAL
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886581
|
|
TEJ MAL S/O RAM NATH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
Aklera
|
RJ-273200416304055200/180
(लसुडियाशाह )
|
2732004000NRG24030520230098830
|
04/05/2023
|
roshan
|
2732004WL001794
|
roshan
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886703
|
|
ROSHAN SO KASHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
Aklera
|
RJ-273200416304055200/180
(लसुडियाशाह )
|
2732004000NRG24030520230098829
|
04/05/2023
|
Sunita Bai
|
2732004WL001794
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886621
|
|
SUNITA JOGI DO GOPAL JOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
Aklera
|
RJ-273200416304055200/185
(लसुडियाशाह )
|
2732004000NRG24030520230098831
|
04/05/2023
|
priyanka
|
2732004WL001794
|
priyanka
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886690
|
|
PRIYANKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
Aklera
|
RJ-273200416304055200/188
(लसुडियाशाह )
|
2732004000NRG24030520230098832
|
04/05/2023
|
kamlesh
|
2732004WL001794
|
kamlesh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886673
|
|
KAMLESH MEENA SO RANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
Aklera
|
RJ-273200416304055200/188
(लसुडियाशाह )
|
2732004000NRG24030520230098833
|
04/05/2023
|
kavita
|
2732004WL001794
|
kavita
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886699
|
|
KAVITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
Aklera
|
RJ-273200416304055200/190
(लसुडियाशाह )
|
2732004000NRG24030520230098835
|
04/05/2023
|
teena bai
|
2732004WL001794
|
teena bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886683
|
|
TEENA WO MANOJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
Aklera
|
RJ-273200416304055200/20
(लसुडियाशाह )
|
2732004000NRG24030520230098837
|
04/05/2023
|
CHOTI BAI
|
2732004WL001794
|
CHOTI BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886663
|
|
CHOTIBAIWOBABULALMEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
Aklera
|
RJ-273200416304055200/201
(लसुडियाशाह )
|
2732004000NRG24030520230098839
|
04/05/2023
|
manbhar
|
2732004WL001794
|
manbhar
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886702
|
|
MANBHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
Aklera
|
RJ-273200416304055200/211
(लसुडियाशाह )
|
2732004000NRG24030520230098840
|
04/05/2023
|
sajana
|
2732004WL001794
|
sajana
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886707
|
|
SAJANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
Aklera
|
RJ-273200416304055200/213
(लसुडियाशाह )
|
2732004000NRG24030520230098842
|
04/05/2023
|
soniya
|
2732004WL001794
|
soniya
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886692
|
|
SONIYA WO JUGRAJ
|
BANK OF BARODA(606985)
|
|
75
|
Aklera
|
RJ-273200416304055200/216
(लसुडियाशाह )
|
2732004000NRG24030520230098843
|
04/05/2023
|
kali bai
|
2732004WL001794
|
kali bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886716
|
|
Kali
|
BANK OF BARODA(606985)
|
|
76
|
Aklera
|
RJ-273200416304055200/217
(लसुडियाशाह )
|
2732004000NRG24030520230098844
|
04/05/2023
|
rani bai
|
2732004WL001794
|
rani bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886701
|
|
RANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
Aklera
|
RJ-273200416304055200/219
(लसुडियाशाह )
|
2732004000NRG24030520230098845
|
04/05/2023
|
Shilu bai
|
2732004WL001794
|
Shilu bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886680
|
|
SHILUBAIWOPARMANANDMEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
Aklera
|
RJ-273200416304055200/223
(लसुडियाशाह )
|
2732004000NRG24030520230098847
|
04/05/2023
|
dhapu bai
|
2732004WL001794
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886712
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
Aklera
|
RJ-273200416304055200/23
(लसुडियाशाह )
|
2732004000NRG24030520230098848
|
04/05/2023
|
billu bai
|
2732004WL001794
|
billu bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886630
|
|
BILLU BAI WO RAMKALYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
Aklera
|
RJ-273200416304055200/23
(लसुडियाशाह )
|
2732004000NRG24030520230098849
|
04/05/2023
|
RAMKALYAN
|
2732004WL001794
|
RAMKALYAN
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886675
|
|
RAMKALYANSOBABULALMEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
Aklera
|
RJ-273200416304055200/27
(लसुडियाशाह )
|
2732004000NRG24030520230098852
|
04/05/2023
|
MULI BAI
|
2732004WL001794
|
MULI BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886634
|
|
MULIBAIWODOLATRAM MEENA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
Aklera
|
RJ-273200416304055200/29
(लसुडियाशाह )
|
2732004000NRG24030520230098853
|
04/05/2023
|
CHOTI BAI
|
2732004WL001794
|
CHOTI BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886749
|
|
CHOTIBAI MEENA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
Aklera
|
RJ-273200416304055200/3
(लसुडियाशाह )
|
2732004000NRG24030520230098854
|
04/05/2023
|
DOLI BAI
|
2732004WL001794
|
DOLI BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886662
|
|
DOLIBAIWOKALULAL MEENA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
Aklera
|
RJ-273200416304055200/30
(लसुडियाशाह )
|
2732004000NRG24030520230098855
|
04/05/2023
|
RAMBHAROSI BAI
|
2732004WL001794
|
RAMBHAROSI BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886666
|
|
RAMBHAROSIWORAMNARAYANMEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
Aklera
|
RJ-273200416304055200/32
(लसुडियाशाह )
|
2732004000NRG24030520230098856
|
04/05/2023
|
KAJODI BAI
|
2732004WL001794
|
KAJODI BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886742
|
|
KAJODIBAIWOHAJARILAL MEENA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
Aklera
|
RJ-273200416304055200/34
(लसुडियाशाह )
|
2732004000NRG24030520230098857
|
04/05/2023
|
BHANWARI BAI
|
2732004WL001794
|
BHANWARI BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886674
|
|
BHANWARIBAIWOBAJRANGLALLUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
Aklera
|
RJ-273200416304055200/42
(लसुडियाशाह )
|
2732004000NRG24030520230098858
|
04/05/2023
|
HARIBLLABH
|
2732004WL001794
|
HARIBLLABH
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886671
|
|
HARIBALLABHSODANMALMEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
Aklera
|
RJ-273200416304055200/42
(लसुडियाशाह )
|
2732004000NRG24030520230098859
|
04/05/2023
|
manju bai
|
2732004WL001794
|
manju bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886756
|
|
MANJU BAI WO HARI BALAB MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
Aklera
|
RJ-273200416304055200/43
(लसुडियाशाह )
|
2732004000NRG24030520230098861
|
04/05/2023
|
DAKHA BAI
|
2732004WL001794
|
DAKHA BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886576
|
|
DAKHA BAI WO RAMPRATAP BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
Aklera
|
RJ-273200416304055200/43
(लसुडियाशाह )
|
2732004000NRG24030520230098860
|
04/05/2023
|
RAMPRATAP
|
2732004WL001794
|
RAMPRATAP
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886645
|
|
RAMPARTAPSOKALULAL BERAGI BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
Aklera
|
RJ-273200416304055200/47
(लसुडियाशाह )
|
2732004000NRG24030520230098863
|
04/05/2023
|
JANKI BAI
|
2732004WL001794
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886657
|
|
JANKI BAI WO GOPAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
Aklera
|
RJ-273200416304055200/48
(लसुडियाशाह )
|
2732004000NRG24030520230098864
|
04/05/2023
|
GOPAL
|
2732004WL001794
|
GOPAL
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886679
|
|
RAMGOPALSOLALAMEEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
Aklera
|
RJ-273200416304055200/52
(लसुडियाशाह )
|
2732004000NRG24030520230098867
|
04/05/2023
|
PURI BAI
|
2732004WL001794
|
PURI BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886624
|
|
KAMPURIBAIWOPANMAL MEENA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
Aklera
|
RJ-273200416304055200/60
(लसुडियाशाह )
|
2732004000NRG24030520230098868
|
04/05/2023
|
SANTOSH BAI
|
2732004WL001794
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886672
|
|
SANTOSHWODEVILALMEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
Aklera
|
RJ-273200416304055200/65
(लसुडियाशाह )
|
2732004000NRG24030520230098869
|
04/05/2023
|
PREM BAI
|
2732004WL001794
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886622
|
|
PREMBAIWORAMKALYAN MEENA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
Aklera
|
RJ-273200416304055200/69
(लसुडियाशाह )
|
2732004000NRG24030520230098870
|
04/05/2023
|
KALYANI
|
2732004WL001794
|
KALYANI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886737
|
|
KALYANI BAI WO RANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
Aklera
|
RJ-273200416304055200/76
(लसुडियाशाह )
|
2732004000NRG24030520230098871
|
04/05/2023
|
shanti bai
|
2732004WL001794
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886623
|
|
SHANTIBAIWOKASHIRAM NAT NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
Aklera
|
RJ-273200416304055200/80
(लसुडियाशाह )
|
2732004000NRG24030520230098873
|
04/05/2023
|
PANNALAL
|
2732004WL001794
|
PANNALAL
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886677
|
|
PANNA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Aklera
|
RJ-273200416304055200/80
(लसुडियाशाह )
|
2732004000NRG24030520230098872
|
04/05/2023
|
SAMPAT BAI
|
2732004WL001794
|
SAMPAT BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886741
|
|
SAMPAT BAI WO PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
Aklera
|
RJ-273200416304055200/82
(लसुडियाशाह )
|
2732004000NRG24030520230098874
|
04/05/2023
|
KAMLI BAI
|
2732004WL001794
|
KAMLI BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886746
|
|
KAMLABAIWORANGLAL MEENA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
Aklera
|
RJ-273200416304055200/86
(लसुडियाशाह )
|
2732004000NRG24030520230098875
|
04/05/2023
|
MANGI BAI
|
2732004WL001794
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886738
|
|
MANGIBAIWORANAPRTADH MEENA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
Aklera
|
RJ-273200416304055200/89
(लसुडियाशाह )
|
2732004000NRG24030520230098876
|
04/05/2023
|
PAPPU BAI
|
2732004WL001794
|
PAPPU BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886636
|
|
PAPPUBAIWOMOHAN MEENA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
Aklera
|
RJ-273200416304055200/91
(लसुडियाशाह )
|
2732004000NRG24030520230098877
|
04/05/2023
|
DHAPU BAI
|
2732004WL001794
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886632
|
|
DHAPUBAIWOJAGDISH MEENA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
Aklera
|
RJ-273200416304055200/94
(लसुडियाशाह )
|
2732004000NRG24030520230098878
|
04/05/2023
|
mograj
|
2732004WL001794
|
mograj
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886709
|
|
MOGRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
Aklera
|
RJ-273200416304055200/97
(लसुडियाशाह )
|
2732004000NRG24030520230098879
|
04/05/2023
|
BIGHA BAI
|
2732004WL001794
|
BIGHA BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886619
|
|
VIDHYA BI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
Aklera
|
RJ-273200416304055200/97
(लसुडियाशाह )
|
2732004000NRG24030520230098880
|
04/05/2023
|
PRABHULAL
|
2732004WL001794
|
PRABHULAL
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886629
|
|
PRABHU LAL SO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
Aklera
|
RJ-273200416304055200/98
(लसुडियाशाह )
|
2732004000NRG24030520230098882
|
04/05/2023
|
JANI BAI
|
2732004WL001794
|
JANI BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886625
|
|
JANABAIWOPAPPULAL MEENA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
Aklera
|
RJ-273200416304055200/98
(लसुडियाशाह )
|
2732004000NRG24030520230098881
|
04/05/2023
|
PAPPULAL
|
2732004WL001794
|
PAPPULAL
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886743
|
|
PAPPULALSONANDLAL MEENA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
Aklera
|
RJ-273200416304055200/99
(लसुडियाशाह )
|
2732004000NRG24030520230098883
|
04/05/2023
|
SANTI BAI
|
2732004WL001794
|
SANTI BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523886626
|
|
SANTOSHBAIWOBHUTILAL MEENA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
Aklera
|
RJ-273200416304061300/101
(लसुडियाशाह )
|
2732004000NRG24040520230106352
|
04/05/2023
|
SHANTI BAI
|
2732004WL001994
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886615
|
|
SHANTIBAI NAT NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
Aklera
|
RJ-273200416304061300/101
(लसुडियाशाह )
|
2732004000NRG24040520230106351
|
04/05/2023
|
SHRILAL
|
2732004WL001994
|
SHRILAL
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886651
|
|
SHREE LAL SO KANHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
Aklera
|
RJ-273200416304061300/111
(लसुडियाशाह )
|
2732004000NRG24040520230106353
|
04/05/2023
|
HEERALAL
|
2732004WL001994
|
HEERALAL
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886598
|
|
HIRALAL KUMAR KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
Aklera
|
RJ-273200416304061300/111
(लसुडियाशाह )
|
2732004000NRG24040520230106354
|
04/05/2023
|
SUGNA BAI
|
2732004WL001994
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886597
|
|
SUGNABAI KUMAR KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
Aklera
|
RJ-273200416304061300/139
(लसुडियाशाह )
|
2732004000NRG24040520230106356
|
04/05/2023
|
GULAB BAI
|
2732004WL001994
|
GULAB BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886595
|
|
GULABBAI BHEEI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
Aklera
|
RJ-273200416304061300/139
(लसुडियाशाह )
|
2732004000NRG24040520230106355
|
04/05/2023
|
ramnarayan
|
2732004WL001994
|
ramnarayan
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886596
|
|
RAMANARAYAN BHEEL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
Aklera
|
RJ-273200416304061300/16
(लसुडियाशाह )
|
2732004000NRG24040520230106357
|
04/05/2023
|
PAPPUSINGH
|
2732004WL001994
|
PAPPUSINGH
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886747
|
|
PAPU SINGH SO RAMCHANDRA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
Aklera
|
RJ-273200416304061300/220
(लसुडियाशाह )
|
2732004000NRG24040520230106359
|
04/05/2023
|
KAILASHI BAI
|
2732004WL001994
|
KAILASHI BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886752
|
|
KAILASHIBAI CHAMAR CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
Aklera
|
RJ-273200416304061300/220
(लसुडियाशाह )
|
2732004000NRG24040520230106358
|
04/05/2023
|
RAMLAL
|
2732004WL001994
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886656
|
|
RAMLALSOGHASILAL CAMHAR CAMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
Aklera
|
RJ-273200416304061300/221
(लसुडियाशाह )
|
2732004000NRG24040520230106360
|
04/05/2023
|
GULAB BAI
|
2732004WL001994
|
GULAB BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886751
|
|
GULABBAI CHAMAR CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
Aklera
|
RJ-273200416304061300/244
(लसुडियाशाह )
|
2732004000NRG24040520230106361
|
04/05/2023
|
BATUL BAI
|
2732004WL001994
|
BATUL BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886612
|
|
BATULABAI MEENA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
Aklera
|
RJ-273200416304061300/251
(लसुडियाशाह )
|
2732004000NRG24040520230106362
|
04/05/2023
|
KALULAL
|
2732004WL001994
|
KALULAL
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886745
|
|
KALULALSOMANGILAL MEENA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
Aklera
|
RJ-273200416304061300/251
(लसुडियाशाह )
|
2732004000NRG24040520230106363
|
04/05/2023
|
sugna bai
|
2732004WL001994
|
sugna bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886744
|
|
SUGANA BAI WO KALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
Aklera
|
RJ-273200416304061300/297
(लसुडियाशाह )
|
2732004000NRG24040520230106364
|
04/05/2023
|
DEVLAL
|
2732004WL001994
|
DEVLAL
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886586
|
|
DEV LAL MEENA S/O DHANNA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
Aklera
|
RJ-273200416304061300/398
(लसुडियाशाह )
|
2732004000NRG24040520230106366
|
04/05/2023
|
fool singh
|
2732004WL001994
|
fool singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886594
|
|
PHOOLSINGH BEEL BEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
Aklera
|
RJ-273200416304061300/398
(लसुडियाशाह )
|
2732004000NRG24040520230106367
|
04/05/2023
|
santhosh bai
|
2732004WL001994
|
santhosh bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886599
|
|
SANTOSHBAI BHEEL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
Aklera
|
RJ-273200416304061300/407
(लसुडियाशाह )
|
2732004000NRG24040520230106368
|
04/05/2023
|
bhura lal
|
2732004WL001994
|
bhura lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886676
|
|
BHURALALSODHANNALALMEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
Aklera
|
RJ-273200416304061300/407
(लसुडियाशाह )
|
2732004000NRG24040520230106369
|
04/05/2023
|
seema bai
|
2732004WL001994
|
seema bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886614
|
|
SIMABAI MEENA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
Aklera
|
RJ-273200416304061300/468
(लसुडियाशाह )
|
2732004000NRG24040520230106370
|
04/05/2023
|
SHYAMLAL BAIRWA
|
2732004WL001994
|
SHYAMLAL BAIRWA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886689
|
|
SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
Aklera
|
RJ-273200416304061300/514
(लसुडियाशाह )
|
2732004000NRG24040520230106372
|
04/05/2023
|
Girja BAi
|
2732004WL001994
|
Girja BAi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886706
|
|
GIRJABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
Aklera
|
RJ-273200416304061300/514
(लसुडियाशाह )
|
2732004000NRG24040520230106371
|
04/05/2023
|
Mahaveer
|
2732004WL001994
|
Mahaveer
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886687
|
|
MR MAHAVEER YOGI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Aklera
|
RJ-273200416304061300/578
(लसुडियाशाह )
|
2732004000NRG24040520230106378
|
04/05/2023
|
gyansingh
|
2732004WL001994
|
gyansingh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886693
|
|
GYAN SIGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
Aklera
|
RJ-273200416304061300/578
(लसुडियाशाह )
|
2732004000NRG24040520230106377
|
04/05/2023
|
mangi lal
|
2732004WL001994
|
mangi lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886714
|
|
MANGILAL SO HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
Aklera
|
RJ-273200416304061300/597
(लसुडियाशाह )
|
2732004000NRG24040520230106379
|
04/05/2023
|
ritik
|
2732004WL001994
|
ritik
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886704
|
|
RITIK SAHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
Aklera
|
RJ-273200416304061300/597
(लसुडियाशाह )
|
2732004000NRG24040520230106380
|
04/05/2023
|
rohit
|
2732004WL001994
|
rohit
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886686
|
|
ROHIT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
Aklera
|
RJ-273200416304061300/601
(लसुडियाशाह )
|
2732004000NRG24040520230106382
|
04/05/2023
|
bhagvati
|
2732004WL001994
|
bhagvati
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886585
|
|
BHAGWATI MEENA D/O CHATRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
Aklera
|
RJ-273200416304061300/601
(लसुडियाशाह )
|
2732004000NRG24040520230106383
|
04/05/2023
|
sunita
|
2732004WL001994
|
sunita
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886584
|
|
SUNITA KUMARI DO CHATARA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
Aklera
|
RJ-273200416304061300/605
(लसुडियाशाह )
|
2732004000NRG24040520230106384
|
04/05/2023
|
mahender
|
2732004WL001994
|
mahender
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886710
|
|
MAHENDRA BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
Aklera
|
RJ-273200416304061300/614
(लसुडियाशाह )
|
2732004000NRG24040520230106386
|
04/05/2023
|
SONU
|
2732004WL001994
|
SONU
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886682
|
|
SONU KUMAR MEENA SO PAPPU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
Aklera
|
RJ-273200416304061300/614
(लसुडियाशाह )
|
2732004000NRG24040520230106387
|
04/05/2023
|
SUNITA
|
2732004WL001994
|
SUNITA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886723
|
|
SUSHILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
Aklera
|
RJ-273200416304061300/620
(लसुडियाशाह )
|
2732004000NRG24040520230106388
|
04/05/2023
|
HUKAM CHAND
|
2732004WL001994
|
HUKAM CHAND
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886695
|
|
HUKAM CHAND GOUTAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
Aklera
|
RJ-273200416304061300/620
(लसुडियाशाह )
|
2732004000NRG24040520230106389
|
04/05/2023
|
kabbhu
|
2732004WL001994
|
kabbhu
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886718
|
|
Miss. KABBU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Aklera
|
RJ-273200416304061300/621
(लसुडियाशाह )
|
2732004000NRG24040520230106390
|
04/05/2023
|
RADHESYAM
|
2732004WL001994
|
RADHESYAM
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886715
|
|
RADHESHYAM BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
Aklera
|
RJ-273200416304061300/621
(लसुडियाशाह )
|
2732004000NRG24040520230106391
|
04/05/2023
|
SONA
|
2732004WL001994
|
SONA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886717
|
|
SONA BAI BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
Aklera
|
RJ-273200416304061300/625
(लसुडियाशाह )
|
2732004000NRG24040520230106393
|
04/05/2023
|
BANKAT
|
2732004WL001994
|
BANKAT
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886590
|
|
BANKAT KUMAR SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
Aklera
|
RJ-273200416304061300/625
(लसुडियाशाह )
|
2732004000NRG24040520230106394
|
04/05/2023
|
KALI BAI
|
2732004WL001994
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886698
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
Aklera
|
RJ-273200416304061300/629
(लसुडियाशाह )
|
2732004000NRG24040520230106396
|
04/05/2023
|
BADRILAL
|
2732004WL001994
|
BADRILAL
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886708
|
|
BADRI LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
Aklera
|
RJ-273200416304061300/632
(लसुडियाशाह )
|
2732004000NRG24040520230106397
|
04/05/2023
|
VINOD
|
2732004WL001994
|
VINOD
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886733
|
|
VINOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
Aklera
|
RJ-273200416304061300/633
(लसुडियाशाह )
|
2732004000NRG24040520230106399
|
04/05/2023
|
chetna
|
2732004WL001994
|
chetna
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886713
|
|
CHETNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
Aklera
|
RJ-273200416304061300/641
(लसुडियाशाह )
|
2732004000NRG24040520230106402
|
04/05/2023
|
rahul
|
2732004WL001994
|
rahul
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886697
|
|
RAHUL KUMAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
Aklera
|
RJ-273200416304061300/642
(लसुडियाशाह )
|
2732004000NRG24040520230106404
|
04/05/2023
|
jugraj
|
2732004WL001994
|
jugraj
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886700
|
|
JUGRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
Aklera
|
RJ-273200416304061300/642
(लसुडियाशाह )
|
2732004000NRG24040520230106405
|
04/05/2023
|
rekhka
|
2732004WL001994
|
rekhka
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886720
|
|
REKHA YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
Aklera
|
RJ-273200416304061300/643
(लसुडियाशाह )
|
2732004000NRG24040520230106407
|
04/05/2023
|
narendra
|
2732004WL001994
|
narendra
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886721
|
|
NARENDRA BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
Aklera
|
RJ-273200416304061300/643
(लसुडियाशाह )
|
2732004000NRG24040520230106406
|
04/05/2023
|
rahul
|
2732004WL001994
|
rahul
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886722
|
|
RAHUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
Aklera
|
RJ-273200416304061300/646
(लसुडियाशाह )
|
2732004000NRG24040520230106410
|
04/05/2023
|
bhgchand
|
2732004WL001994
|
bhgchand
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886592
|
|
BHAG CHAND SO RAM CHANDRA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
Aklera
|
RJ-273200416304061300/647
(लसुडियाशाह )
|
2732004000NRG24040520230106412
|
04/05/2023
|
kali
|
2732004WL001994
|
kali
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886719
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
Aklera
|
RJ-273200416304061300/648
(लसुडियाशाह )
|
2732004000NRG24040520230106414
|
04/05/2023
|
mangi bai
|
2732004WL001994
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886678
|
|
MANGIBAIDOBIRAMLALKUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
Aklera
|
RJ-273200416304061400/14
(लसुडियाशाह )
|
2732004000NRG24040520230106415
|
04/05/2023
|
GHISALAL
|
2732004WL001994
|
GHISALAL
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886593
|
|
GHISA LAL SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
Aklera
|
RJ-273200416304061400/14
(लसुडियाशाह )
|
2732004000NRG24040520230106416
|
04/05/2023
|
MANGI BAI
|
2732004WL001994
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886582
|
|
MANGI BAI LODHA WO GHINSA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
Aklera
|
RJ-273200416304061400/15
(लसुडियाशाह )
|
2732004000NRG24040520230106417
|
04/05/2023
|
PREM BAI
|
2732004WL001994
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886610
|
|
PREMBAI LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
Aklera
|
RJ-273200416304061400/17
(लसुडियाशाह )
|
2732004000NRG24040520230106418
|
04/05/2023
|
KHANIRAM
|
2732004WL001994
|
KHANIRAM
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886652
|
|
KANHIRAMSOASHARAM LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
Aklera
|
RJ-273200416304061400/17
(लसुडियाशाह )
|
2732004000NRG24040520230106419
|
04/05/2023
|
MEENA BAI
|
2732004WL001994
|
MEENA BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886600
|
|
MINU BAI WO KANHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
Aklera
|
RJ-273200416304061400/2
(लसुडियाशाह )
|
2732004000NRG24040520230106420
|
04/05/2023
|
RAMKISHAN
|
2732004WL001994
|
RAMKISHAN
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886653
|
|
RAMKISHANSOGHISALAL LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
Aklera
|
RJ-273200416304061400/20
(लसुडियाशाह )
|
2732004000NRG24040520230106421
|
04/05/2023
|
NAGU BAI
|
2732004WL001994
|
NAGU BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886607
|
|
NAGGUBAI LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
Aklera
|
RJ-273200416304061400/22
(लसुडियाशाह )
|
2732004000NRG24040520230106423
|
04/05/2023
|
LEELA BAI
|
2732004WL001994
|
LEELA BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886613
|
|
LILABAI LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
Aklera
|
RJ-273200416304061400/22
(लसुडियाशाह )
|
2732004000NRG24040520230106422
|
04/05/2023
|
RAMPRASAD
|
2732004WL001994
|
RAMPRASAD
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886640
|
|
RAMPRASADSORATANLAL LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
Aklera
|
RJ-273200416304061400/23
(लसुडियाशाह )
|
2732004000NRG24040520230106424
|
04/05/2023
|
BABULAL
|
2732004WL001994
|
BABULAL
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886577
|
|
BABU LAL SO DEV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
Aklera
|
RJ-273200416304061400/23
(लसुडियाशाह )
|
2732004000NRG24040520230106425
|
04/05/2023
|
MANGI BAI
|
2732004WL001994
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886604
|
|
MANGI BAI WO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
Aklera
|
RJ-273200416304061400/25
(लसुडियाशाह )
|
2732004000NRG24040520230106427
|
04/05/2023
|
DHAPU BAI
|
2732004WL001994
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886609
|
|
DHAPUBAI LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
Aklera
|
RJ-273200416304061400/25
(लसुडियाशाह )
|
2732004000NRG24040520230106426
|
04/05/2023
|
RAMKALYAN
|
2732004WL001994
|
RAMKALYAN
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886588
|
|
KALYAN PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
Aklera
|
RJ-273200416304061400/34
(लसुडियाशाह )
|
2732004000NRG24040520230106428
|
04/05/2023
|
MANGILAL
|
2732004WL001994
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886578
|
|
MANGI LAL SO LALA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
Aklera
|
RJ-273200416304061400/38
(लसुडियाशाह )
|
2732004000NRG24040520230106429
|
04/05/2023
|
dhapu bai
|
2732004WL001994
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886753
|
|
DHAPUBAI LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
Aklera
|
RJ-273200416304061400/39
(लसुडियाशाह )
|
2732004000NRG24040520230106430
|
04/05/2023
|
SHANTI BAI
|
2732004WL001994
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886646
|
|
SHANITIBAIWOGAJANAND LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
Aklera
|
RJ-273200416304061400/48
(लसुडियाशाह )
|
2732004000NRG24040520230106431
|
04/05/2023
|
KAMLESH
|
2732004WL001994
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886650
|
|
KAMLESH SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
Aklera
|
RJ-273200416304061400/48
(लसुडियाशाह )
|
2732004000NRG24040520230106432
|
04/05/2023
|
LEELA BAI
|
2732004WL001994
|
LEELA BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886643
|
|
LILABAIWOKAMLESH LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
Aklera
|
RJ-273200416304061400/5
(लसुडियाशाह )
|
2732004000NRG24040520230106433
|
04/05/2023
|
rodulal
|
2732004WL001994
|
rodulal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886659
|
|
RODULAL SO PANNALAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
Aklera
|
RJ-273200416304061400/5
(लसुडियाशाह )
|
2732004000NRG24040520230106434
|
04/05/2023
|
SAMPAT BAI
|
2732004WL001994
|
SAMPAT BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886601
|
|
SAMPATBAI LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
Aklera
|
RJ-273200416304061400/51
(लसुडियाशाह )
|
2732004000NRG24040520230106435
|
04/05/2023
|
MANGI BAI
|
2732004WL001994
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886606
|
|
MANGI BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
Aklera
|
RJ-273200416304061400/51
(लसुडियाशाह )
|
2732004000NRG24040520230106436
|
04/05/2023
|
RADHESHYAM
|
2732004WL001994
|
RADHESHYAM
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886654
|
|
RADHESHYAM SO MATHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
Aklera
|
RJ-273200416304061400/52
(लसुडियाशाह )
|
2732004000NRG24040520230106437
|
04/05/2023
|
HEERALAL
|
2732004WL001994
|
HEERALAL
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886739
|
|
HIRA LAL SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
Aklera
|
RJ-273200416304061400/52
(लसुडियाशाह )
|
2732004000NRG24040520230106438
|
04/05/2023
|
PANA BAI
|
2732004WL001994
|
PANA BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886754
|
|
PANA BAI WO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
Aklera
|
RJ-273200416304061400/54
(लसुडियाशाह )
|
2732004000NRG24040520230106439
|
04/05/2023
|
AMARLAL
|
2732004WL001994
|
AMARLAL
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886655
|
|
AMAR LAL SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
Aklera
|
RJ-273200416304061400/54
(लसुडियाशाह )
|
2732004000NRG24040520230106440
|
04/05/2023
|
MAMTA BAI
|
2732004WL001994
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886602
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
Aklera
|
RJ-273200416304061400/56
(लसुडियाशाह )
|
2732004000NRG24040520230106441
|
04/05/2023
|
JAGDISH
|
2732004WL001994
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886658
|
|
JAGDISHSORODULAL LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
Aklera
|
RJ-273200416304061400/57
(लसुडियाशाह )
|
2732004000NRG24040520230106442
|
04/05/2023
|
GULABCHAND
|
2732004WL001994
|
GULABCHAND
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886641
|
|
GULABCHANDSOHARLAL LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
Aklera
|
RJ-273200416304061400/57
(लसुडियाशाह )
|
2732004000NRG24040520230106443
|
04/05/2023
|
SHAMI BAI
|
2732004WL001994
|
SHAMI BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886608
|
|
SHAMIBAI LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
Aklera
|
RJ-273200416304061400/58
(लसुडियाशाह )
|
2732004000NRG24040520230106444
|
04/05/2023
|
VRANDA BAI
|
2732004WL001994
|
VRANDA BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886605
|
|
BRANDABAI LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
Aklera
|
RJ-273200416304061400/63
(लसुडियाशाह )
|
2732004000NRG24040520230106446
|
04/05/2023
|
manju kumari
|
2732004WL001994
|
manju kumari
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886617
|
|
MANJU KUMARI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
Aklera
|
RJ-273200416304061400/63
(लसुडियाशाह )
|
2732004000NRG24040520230106445
|
04/05/2023
|
ramchndr
|
2732004WL001994
|
ramchndr
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886583
|
|
RAMCHANDAR LODHA SO MANGI LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
Aklera
|
RJ-273200416304061400/65
(लसुडियाशाह )
|
2732004000NRG24040520230106448
|
04/05/2023
|
mamta bai
|
2732004WL001994
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886668
|
|
MAMTABAI WO RAMESHVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
Aklera
|
RJ-273200416304061400/65
(लसुडियाशाह )
|
2732004000NRG24040520230106447
|
04/05/2023
|
rameshwar
|
2732004WL001994
|
rameshwar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886587
|
|
RAMESHAVAR LODHA SO BIRAM LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
Aklera
|
RJ-273200416304061400/67
(लसुडियाशाह )
|
2732004000NRG24040520230106449
|
04/05/2023
|
fool chand
|
2732004WL001994
|
fool chand
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886647
|
|
FOOL CHAND SO GAGAJANAND LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
Aklera
|
RJ-273200416304061400/67
(लसुडियाशाह )
|
2732004000NRG24040520230106450
|
04/05/2023
|
sita bai
|
2732004WL001994
|
sita bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886611
|
|
SITABAI LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
Aklera
|
RJ-273200416304061400/7
(लसुडियाशाह )
|
2732004000NRG24040520230106452
|
04/05/2023
|
KANTI BAI
|
2732004WL001994
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886603
|
|
Mrs. Kanti Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
Aklera
|
RJ-273200416304061400/7
(लसुडियाशाह )
|
2732004000NRG24040520230106451
|
04/05/2023
|
RAMCHANDR
|
2732004WL001994
|
RAMCHANDR
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886648
|
|
RAMCHANDRASOGOPILAL LODHA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
Aklera
|
RJ-273200416304061400/73
(लसुडियाशाह )
|
2732004000NRG24040520230106453
|
04/05/2023
|
laxmi
|
2732004WL001994
|
laxmi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886681
|
|
LAXMINARAYANSORODULAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
Aklera
|
RJ-273200416304061400/73
(लसुडियाशाह )
|
2732004000NRG24040520230106454
|
04/05/2023
|
mamta
|
2732004WL001994
|
mamta
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886616
|
|
MAMTA BAI WO LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
Aklera
|
RJ-273200416304061400/82
(लसुडियाशाह )
|
2732004000NRG24040520230106456
|
04/05/2023
|
hajari lal
|
2732004WL001994
|
hajari lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886734
|
|
HAJARILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
Aklera
|
RJ-273200416304061400/83
(लसुडियाशाह )
|
2732004000NRG24040520230106458
|
04/05/2023
|
Reena
|
2732004WL001994
|
Reena
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886711
|
|
MS REENA LODHA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Aklera
|
RJ-273200416304061400/85
(लसुडियाशाह )
|
2732004000NRG24040520230106459
|
04/05/2023
|
pavan
|
2732004WL001994
|
pavan
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886735
|
|
PAWAN LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
Aklera
|
RJ-273200416304061400/85
(लसुडियाशाह )
|
2732004000NRG24040520230106460
|
04/05/2023
|
seema bai
|
2732004WL001994
|
seema bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886696
|
|
SEEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
Aklera
|
RJ-273200416304061400/86
(लसुडियाशाह )
|
2732004000NRG24040520230106461
|
04/05/2023
|
ramlakan
|
2732004WL001994
|
ramlakan
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886688
|
|
RAMLAKHAN LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
Aklera
|
RJ-273200416304061400/86
(लसुडियाशाह )
|
2732004000NRG24040520230106462
|
04/05/2023
|
ravita
|
2732004WL001994
|
ravita
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886732
|
|
Ravita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
393300
|
393300
|
|
|
|
|
|
|
|
|
203
|
Aklera
|
RJ-273200416304061300/629
(लसुडियाशाह )
|
2732004000NRG24040520230106395
|
04/05/2023
|
SALOCHNA
|
2732004WL001994
|
SALOCHNA
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523886761
|
|
SALOCHANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459900
|
459900
|
|
|
|
|
|
|
|