|
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
|
DUNGARGARH
|
RJ-270300210800640300/96363326
(बाडेला)
|
2703002108NRG24061220231002563
|
07/12/2023
|
Sushila
|
2703002108WL026817
|
Sushila
|
00045
|
BARB0INYARA
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915461965
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210800640300/50316987
(बाडेला)
|
2703002108NRG24061220231002476
|
07/12/2023
|
MANGILAL JYANI
|
2703002108WL026816
|
MANGILAL JYANI
|
00045
|
BARB0SRIDUN
|
765
|
765
|
Processed
|
28/02/2024
|
|
0915461792
|
|
MANGILAL JYANI SO KI
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300210800640300/9636253269
(बाडेला)
|
2703002108NRG24061220231002729
|
07/12/2023
|
Sitaram
|
2703002108WL026820
|
Sitaram
|
00045
|
BARB0SRIDUN
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915461793
|
|
SITA RAM
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300210800640300/9636253270
(बाडेला)
|
2703002108NRG24061220231002494
|
07/12/2023
|
Mira Kanwar
|
2703002108WL026816
|
Mira Kanwar
|
00045
|
BARB0SRIDUN
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915461783
|
|
MEERA KANWAR SO CHATAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300210800640300/9636253340
(बाडेला)
|
2703002108NRG24061220231002612
|
07/12/2023
|
Sawar Mal
|
2703002108WL026818
|
Sawar Mal
|
00045
|
BARB0SRIDUN
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915461794
|
|
SANVAR MAL
|
YES BANK(607223)
|
|
6
|
DUNGARGARH
|
RJ-270300210800640300/9907841-A
(बाडेला)
|
2703002108NRG24061220231002538
|
07/12/2023
|
Gomati Devi
|
2703002108WL026816
|
Gomati Devi
|
00045
|
BARB0SRIDUN
|
1785
|
1785
|
Processed
|
28/02/2024
|
|
0915461791
|
|
GOMTI W.O BAJRANGLAL KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300210800640300/9907843
(बाडेला)
|
2703002108NRG24061220231002586
|
07/12/2023
|
sawarmal
|
2703002108WL026817
|
sawarmal
|
00114
|
RSCB0017010
|
2295
|
2295
|
Processed
|
28/02/2024
|
|
0915461795
|
|
SANVAR MAL SO ISHAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300210800640300/9907669
(बाडेला)
|
2703002108NRG24061220231002535
|
07/12/2023
|
Tejaram
|
2703002108WL026816
|
Tejaram
|
00354
|
PUNB0360200
|
1785
|
1785
|
Processed
|
29/02/2024
|
|
0915461796
|
|
TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300210800640300/50317003
(बाडेला)
|
2703002108NRG24061220231002721
|
07/12/2023
|
hari ram
|
2703002108WL026820
|
hari ram
|
00354
|
PUNB0360400
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915461797
|
|
HARI RAM PAREEK SO SH DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DUNGARGARH
|
RJ-270300210800640300/9636253265
(बाडेला)
|
2703002108NRG24061220231002545
|
07/12/2023
|
RAMLAL
|
2703002108WL026817
|
RAMLAL
|
00354
|
PUNB0360400
|
1785
|
1785
|
Processed
|
29/02/2024
|
|
0915461799
|
|
RAMLAL SO JAISA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DUNGARGARH
|
RJ-270300210800640300/9636332623
(बाडेला)
|
2703002108NRG24061220231002512
|
07/12/2023
|
ram dayal
|
2703002108WL026816
|
ram dayal
|
00354
|
PUNB0360400
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915461800
|
|
RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DUNGARGARH
|
RJ-270300210800640300/96363333
(बाडेला)
|
2703002108NRG24061220231002620
|
07/12/2023
|
Rekha Ram
|
2703002108WL026818
|
Rekha Ram
|
00354
|
PUNB0360400
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915461798
|
|
REKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8655
|
8655
|
|
|
|
|
|
|
|
|
13
|
DUNGARGARH
|
RJ-270300210800640300/99070497
(बाडेला)
|
2703002108NRG24061220231002624
|
07/12/2023
|
Tolaram
|
2703002108WL026818
|
Tolaram
|
00415
|
SBIN0010141
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915461956
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
14
|
DUNGARGARH
|
RJ-270300210800640300/50316902
(बाडेला)
|
2703002108NRG24061220231002540
|
07/12/2023
|
Sharvan Ram
|
2703002108WL026817
|
Sharvan Ram
|
00415
|
SBIN0031141
|
1275
|
1275
|
Processed
|
29/02/2024
|
|
0915461967
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300210800640300/9636253273
(बाडेला)
|
2703002108NRG24061220231002547
|
07/12/2023
|
Bhaguram Godara
|
2703002108WL026817
|
Bhaguram Godara
|
00415
|
SBIN0031141
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915461983
|
|
BHAGU RAM SO SHIV KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300210800640300/9636332626
(बाडेला)
|
2703002108NRG24061220231002513
|
07/12/2023
|
rajuram
|
2703002108WL026816
|
rajuram
|
00415
|
SBIN0031141
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915461974
|
|
RAJURAM JYANI
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300210800640300/9907653-B
(बाडेला)
|
2703002108NRG24061220231002628
|
07/12/2023
|
rameshwar
|
2703002108WL026818
|
rameshwar
|
00415
|
SBIN0031141
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915461977
|
|
RAMESHWAR LAL JYANI SO GOVIND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7785
|
7785
|
|
|
|
|
|
|
|
|
18
|
DUNGARGARH
|
RJ-270300210800640300/9636332586
(बाडेला)
|
2703002108NRG24061220231002503
|
07/12/2023
|
RAM KISHAN
|
2703002108WL026816
|
RAM KISHAN
|
00415
|
SBIN0031458
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915461970
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
19
|
DUNGARGARH
|
RJ-270300210800640300/9636332605
(बाडेला)
|
2703002108NRG24061220231002616
|
07/12/2023
|
RAKESH KHILERI
|
2703002108WL026818
|
RAKESH KHILERI
|
00415
|
SBIN0032267
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915461966
|
|
MR RAKESH KHILERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
20
|
DUNGARGARH
|
RJ-270300210800640300/50316902-B
(बाडेला)
|
2703002108NRG24061220231002541
|
07/12/2023
|
dropti
|
2703002108WL026817
|
dropti
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915461913
|
|
DROPADI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300210800640300/50316902-C
(बाडेला)
|
2703002108NRG24061220231002542
|
07/12/2023
|
khiwani
|
2703002108WL026817
|
khiwani
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915461914
|
|
KHIVANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300210800640300/50316904
(बाडेला)
|
2703002108NRG24061220231002697
|
07/12/2023
|
RAMNI
|
2703002108WL026820
|
RAMNI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915461955
|
|
RAMNI WO SHRWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300210800640300/50316904
(बाडेला)
|
2703002108NRG24061220231002696
|
07/12/2023
|
sharwan kumar
|
2703002108WL026820
|
sharwan kumar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915461954
|
|
SHARWAN RAM SO CHENA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300210800640300/50316908
(बाडेला)
|
2703002108NRG24061220231002698
|
07/12/2023
|
chuki
|
2703002108WL026820
|
chuki
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915461826
|
|
CHUKI WO RAM NIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300210800640300/50316910
(बाडेला)
|
2703002108NRG24061220231002699
|
07/12/2023
|
indra
|
2703002108WL026820
|
indra
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915461827
|
|
ILUDI DEVI W/O NARAPAT RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300210800640300/50316911
(बाडेला)
|
2703002108NRG24061220231002700
|
07/12/2023
|
panni
|
2703002108WL026820
|
panni
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915461804
|
|
PANNI DEVI WO SURJA RAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300210800640300/50316913
(बाडेला)
|
2703002108NRG24061220231002701
|
07/12/2023
|
JASHU
|
2703002108WL026820
|
JASHU
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915461845
|
|
JASODA DEVI WO KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300210800640300/50316914
(बाडेला)
|
2703002108NRG24061220231002702
|
07/12/2023
|
ganga
|
2703002108WL026820
|
ganga
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915461868
|
|
GANGA WO MANSHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300210800640300/50316922
(बाडेला)
|
2703002108NRG24061220231002703
|
07/12/2023
|
khiyaram
|
2703002108WL026820
|
khiyaram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915461915
|
|
KHIYA RAM SO ARJUN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300210800640300/50316922
(बाडेला)
|
2703002108NRG24061220231002704
|
07/12/2023
|
Lali
|
2703002108WL026820
|
Lali
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915461924
|
|
LALI DEVI WO KHIYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300210800640300/50316924
(बाडेला)
|
2703002108NRG24061220231002705
|
07/12/2023
|
Danaram
|
2703002108WL026820
|
Danaram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915461885
|
|
DANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300210800640300/50316930
(बाडेला)
|
2703002108NRG24061220231002707
|
07/12/2023
|
laxmi
|
2703002108WL026820
|
laxmi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915461895
|
|
LAXMI DEVI WO MALA RAM KHILARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300210800640300/50316938
(बाडेला)
|
2703002108NRG24061220231002708
|
07/12/2023
|
sushila
|
2703002108WL026820
|
sushila
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915461817
|
|
SUSHILA DEVI WO NATA RAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300210800640300/50316947
(बाडेला)
|
2703002108NRG24061220231002710
|
07/12/2023
|
mohani
|
2703002108WL026820
|
mohani
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915461860
|
|
SOHANI DEVI WO OM PARKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300210800640300/50316947
(बाडेला)
|
2703002108NRG24061220231002709
|
07/12/2023
|
omprakesh
|
2703002108WL026820
|
omprakesh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915461951
|
|
OMPARKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300210800640300/50316950
(बाडेला)
|
2703002108NRG24061220231002711
|
07/12/2023
|
SAROJ
|
2703002108WL026820
|
SAROJ
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915461930
|
|
SAROJ DEVI WO KISANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300210800640300/50316950-A
(बाडेला)
|
2703002108NRG24061220231002712
|
07/12/2023
|
godawari devi
|
2703002108WL026820
|
godawari devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915461901
|
|
GODAWARI DEVI WO TULCHIRAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300210800640300/50316953
(बाडेला)
|
2703002108NRG24061220231002470
|
07/12/2023
|
isharram
|
2703002108WL026816
|
isharram
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915461866
|
|
ISHAR RAM SO PUSA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300210800640300/50316957
(बाडेला)
|
2703002108NRG24061220231002471
|
07/12/2023
|
parmeshawari
|
2703002108WL026816
|
parmeshawari
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915461813
|
|
parmeshawari
|
INDUSIND BANK(607189)
|
|
40
|
DUNGARGARH
|
RJ-270300210800640300/50316958
(बाडेला)
|
2703002108NRG24061220231002713
|
07/12/2023
|
surja
|
2703002108WL026820
|
surja
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915461863
|
|
SURJA WO KISANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300210800640300/50316965
(बाडेला)
|
2703002108NRG24061220231002714
|
07/12/2023
|
KAMAL RAM
|
2703002108WL026820
|
KAMAL RAM
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915461819
|
|
KAMAL KISHORE SO TULACHHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300210800640300/50316965
(बाडेला)
|
2703002108NRG24061220231002715
|
07/12/2023
|
KHIVANI DEVI
|
2703002108WL026820
|
KHIVANI DEVI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915461870
|
|
KHIVANI WO KAMAL KISHOR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300210800640300/50316966
(बाडेला)
|
2703002108NRG24061220231002472
|
07/12/2023
|
BHAWARARAM
|
2703002108WL026816
|
BHAWARARAM
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915461862
|
|
BHANWAR LAL SO KANI RAM JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300210800640300/50316966-A
(बाडेला)
|
2703002108NRG24061220231002473
|
07/12/2023
|
kiran
|
2703002108WL026816
|
kiran
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915461892
|
|
Mrs. KIRAN .
|
INDIAN BANK(607105)
|
|
45
|
DUNGARGARH
|
RJ-270300210800640300/50316969
(बाडेला)
|
2703002108NRG24061220231002475
|
07/12/2023
|
PARAMA
|
2703002108WL026816
|
PARAMA
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915461830
|
|
PARAMA DEVI WO NARAYAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300210800640300/50316976
(बाडेला)
|
2703002108NRG24061220231002716
|
07/12/2023
|
DANARAM
|
2703002108WL026820
|
DANARAM
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915461857
|
|
DANARAM SO SHRIRAMA RAMMEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300210800640300/50316976
(बाडेला)
|
2703002108NRG24061220231002717
|
07/12/2023
|
MUNNI
|
2703002108WL026820
|
MUNNI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915461858
|
|
MUNNI DEVI WO DANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300210800640300/50316981
(बाडेला)
|
2703002108NRG24061220231002718
|
07/12/2023
|
ladu
|
2703002108WL026820
|
ladu
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915461836
|
|
LADU WO KARNARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300210800640300/50316985
(बाडेला)
|
2703002108NRG24061220231002719
|
07/12/2023
|
KANI
|
2703002108WL026820
|
KANI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915461823
|
|
KANI WO ASHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300210800640300/50316988
(बाडेला)
|
2703002108NRG24061220231002720
|
07/12/2023
|
NARMBDA
|
2703002108WL026820
|
NARMBDA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915461875
|
|
NARBDHA WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300210800640300/50316989
(बाडेला)
|
2703002108NRG24061220231002477
|
07/12/2023
|
HEERA
|
2703002108WL026816
|
HEERA
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
28/02/2024
|
|
0915461825
|
|
HIRA DEVI WO MANOAJ KUMAR PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300210800640300/50316993
(बाडेला)
|
2703002108NRG24061220231002478
|
07/12/2023
|
geeta
|
2703002108WL026816
|
geeta
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915461893
|
|
GEETA WO DUNGAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300210800640300/50316998
(बाडेला)
|
2703002108NRG24061220231002479
|
07/12/2023
|
dhanaram
|
2703002108WL026816
|
dhanaram
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
28/02/2024
|
|
0915461846
|
|
DHANA RAM S/O GANGA RAM RAIKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300210800640300/50317002
(बाडेला)
|
2703002108NRG24061220231002480
|
07/12/2023
|
fushi
|
2703002108WL026816
|
fushi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915461917
|
|
PHUSI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300210800640300/50317006
(बाडेला)
|
2703002108NRG24061220231002481
|
07/12/2023
|
RAJKUMAR
|
2703002108WL026816
|
RAJKUMAR
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
28/02/2024
|
|
0915461938
|
|
RAJURAM SO SOHANRAM TIWADI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300210800640300/50317014
(बाडेला)
|
2703002108NRG24061220231002543
|
07/12/2023
|
Hanumanram
|
2703002108WL026817
|
Hanumanram
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915461925
|
|
HANUMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300210800640300/50317058
(बाडेला)
|
2703002108NRG24061220231002482
|
07/12/2023
|
umlee
|
2703002108WL026816
|
umlee
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915461843
|
|
UMALI W/O GIRDHARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300210800640300/50394388
(बाडेला)
|
2703002108NRG24061220231002483
|
07/12/2023
|
DHAPU
|
2703002108WL026816
|
DHAPU
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915461867
|
|
DHAPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300210800640300/9239936765
(बाडेला)
|
2703002108NRG24061220231002723
|
07/12/2023
|
himtaram jat
|
2703002108WL026820
|
himtaram jat
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915461972
|
|
HIMTA RAM UMEDA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
60
|
DUNGARGARH
|
RJ-270300210800640300/9239936769-A
(बाडेला)
|
2703002108NRG24061220231002724
|
07/12/2023
|
maina devui
|
2703002108WL026820
|
maina devui
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915461939
|
|
MENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300210800640300/9239936785
(बाडेला)
|
2703002108NRG24061220231002484
|
07/12/2023
|
Santosh
|
2703002108WL026816
|
Santosh
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915461931
|
|
SANTOSH WO SHIV RATAN JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300210800640300/9636253228
(बाडेला)
|
2703002108NRG24061220231002485
|
07/12/2023
|
SHANTI
|
2703002108WL026816
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915461943
|
|
SHANTI DEVI WO JIVAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300210800640300/9636253230
(बाडेला)
|
2703002108NRG24061220231002486
|
07/12/2023
|
SUKHA RAM
|
2703002108WL026816
|
SUKHA RAM
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
28/02/2024
|
|
0915461936
|
|
SUKHA RAM SO HEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300210800640300/9636253233
(बाडेला)
|
2703002108NRG24061220231002487
|
07/12/2023
|
KAMALA DEVI
|
2703002108WL026816
|
KAMALA DEVI
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0915461847
|
|
KAMALA DEVI W/O ASA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300210800640300/9636253238
(बाडेला)
|
2703002108NRG24061220231002725
|
07/12/2023
|
CHENA RAM
|
2703002108WL026820
|
CHENA RAM
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915461950
|
|
CHENA RAM SO AADU RAM RAYAKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300210800640300/9636253239
(बाडेला)
|
2703002108NRG24061220231002727
|
07/12/2023
|
DHANA RAM
|
2703002108WL026820
|
DHANA RAM
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915461904
|
|
DHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300210800640300/9636253240
(बाडेला)
|
2703002108NRG24061220231002488
|
07/12/2023
|
Kishna Ram
|
2703002108WL026816
|
Kishna Ram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915461978
|
|
KISHANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300210800640300/9636253244
(बाडेला)
|
2703002108NRG24061220231002489
|
07/12/2023
|
Omprakash
|
2703002108WL026816
|
Omprakash
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915461907
|
|
OMPRAKASH SO JAISA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300210800640300/9636253247
(बाडेला)
|
2703002108NRG24061220231002490
|
07/12/2023
|
PANNA RAM
|
2703002108WL026816
|
PANNA RAM
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915461921
|
|
PANNA RAM SO MOTA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300210800640300/9636253250
(बाडेला)
|
2703002108NRG24061220231002492
|
07/12/2023
|
KESHAR DEVI
|
2703002108WL026816
|
KESHAR DEVI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915461851
|
|
KESHAR DEVI W/O JAGDISH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300210800640300/9636253255
(बाडेला)
|
2703002108NRG24061220231002544
|
07/12/2023
|
KAMLESH
|
2703002108WL026817
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915461906
|
|
KAMLESH JAT WO UMED SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300210800640300/9636253257
(बाडेला)
|
2703002108NRG24061220231002728
|
07/12/2023
|
SARASWATI DEVI
|
2703002108WL026820
|
SARASWATI DEVI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915461959
|
|
SARASWATI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300210800640300/9636253268
(बाडेला)
|
2703002108NRG24061220231002493
|
07/12/2023
|
Maya Devi
|
2703002108WL026816
|
Maya Devi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915461903
|
|
MAYA DEVI WO BANWARI LAL JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300210800640300/9636253271
(बाडेला)
|
2703002108NRG24061220231002730
|
07/12/2023
|
Durga Kanwar
|
2703002108WL026820
|
Durga Kanwar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915461927
|
|
DURGA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300210800640300/9636253273
(बाडेला)
|
2703002108NRG24061220231002548
|
07/12/2023
|
KAMALA DEVI
|
2703002108WL026817
|
KAMALA DEVI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915461856
|
|
KAMALA DEVI WO BHAGU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300210800640300/9636253277
(बाडेला)
|
2703002108NRG24061220231002549
|
07/12/2023
|
Chanda Devi
|
2703002108WL026817
|
Chanda Devi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915461848
|
|
CHANDA DEVI W/O BAJRAG LAL JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300210800640300/9636253280
(बाडेला)
|
2703002108NRG24061220231002550
|
07/12/2023
|
Anusuiya
|
2703002108WL026817
|
Anusuiya
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915461919
|
|
ANUSUIYA DEVI WO SANJY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300210800640300/9636253281
(बाडेला)
|
2703002108NRG24061220231002495
|
07/12/2023
|
nanu Devi
|
2703002108WL026816
|
nanu Devi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915461839
|
|
NANU DEVI W/O SRI RAMNARAYAN J
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300210800640300/9636253283
(बाडेला)
|
2703002108NRG24061220231002551
|
07/12/2023
|
Sita Devi
|
2703002108WL026817
|
Sita Devi
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
28/02/2024
|
|
0915461969
|
|
SITA DEVI WO OMPRAKASH JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300210800640300/9636253284
(बाडेला)
|
2703002108NRG24061220231002552
|
07/12/2023
|
Gita Devi
|
2703002108WL026817
|
Gita Devi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915461852
|
|
GITA DEVI WO HANUMAN PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300210800640300/9636253285
(बाडेला)
|
2703002108NRG24061220231002496
|
07/12/2023
|
Sangita Kanwar
|
2703002108WL026816
|
Sangita Kanwar
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915461941
|
|
SANGITA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300210800640300/9636253286
(बाडेला)
|
2703002108NRG24061220231002553
|
07/12/2023
|
Jamana
|
2703002108WL026817
|
Jamana
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915461849
|
|
JAMANA WO CHUNNI LAL KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300210800640300/9636253295
(बाडेला)
|
2703002108NRG24061220231002554
|
07/12/2023
|
Umi
|
2703002108WL026817
|
Umi
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0915461842
|
|
UMI DEVI W/O GOVIND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300210800640300/9636253298
(बाडेला)
|
2703002108NRG24061220231002555
|
07/12/2023
|
Ram Pyari
|
2703002108WL026817
|
Ram Pyari
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915461937
|
|
RAMPYARI W/O HANS RAJ
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
85
|
DUNGARGARH
|
RJ-270300210800640300/9636253300
(बाडेला)
|
2703002108NRG24061220231002556
|
07/12/2023
|
Bhaguram
|
2703002108WL026817
|
Bhaguram
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0915461916
|
|
BHAGURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300210800640300/9636253309
(बाडेला)
|
2703002108NRG24061220231002609
|
07/12/2023
|
Baldeva Ram
|
2703002108WL026818
|
Baldeva Ram
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915461981
|
|
BALDEVA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300210800640300/9636253310
(बाडेला)
|
2703002108NRG24061220231002610
|
07/12/2023
|
Birbal Ram
|
2703002108WL026818
|
Birbal Ram
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915461979
|
|
BIRBAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300210800640300/9636253326
(बाडेला)
|
2703002108NRG24061220231002611
|
07/12/2023
|
Phusi
|
2703002108WL026818
|
Phusi
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915461940
|
|
PHUSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300210800640300/9636253344
(बाडेला)
|
2703002108NRG24061220231002613
|
07/12/2023
|
RAMI DEVI
|
2703002108WL026818
|
RAMI DEVI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915461841
|
|
RAMI DEVI W/O NETA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300210800640300/9636253353
(बाडेला)
|
2703002108NRG24061220231002614
|
07/12/2023
|
Parwati Devi
|
2703002108WL026818
|
Parwati Devi
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915461902
|
|
PARVATI DEVI WO PEMA RAM RAIKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300210800640300/9636253356
(बाडेला)
|
2703002108NRG24061220231002497
|
07/12/2023
|
Kuna Ram
|
2703002108WL026816
|
Kuna Ram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915461973
|
|
MR KUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
DUNGARGARH
|
RJ-270300210800640300/9636253361
(बाडेला)
|
2703002108NRG24061220231002557
|
07/12/2023
|
Karna Ram
|
2703002108WL026817
|
Karna Ram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/02/2024
|
|
0915461957
|
|
KARNA RAM SO HAMIRA RAM RAIKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300210800640300/9636253363
(बाडेला)
|
2703002108NRG24061220231002498
|
07/12/2023
|
Mahendra
|
2703002108WL026816
|
Mahendra
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915461968
|
|
MAHANDRA SO GANPAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300210800640300/9636253370
(बाडेला)
|
2703002108NRG24061220231002499
|
07/12/2023
|
SHARDA
|
2703002108WL026816
|
SHARDA
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915461953
|
|
SARADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300210800640300/9636253376
(बाडेला)
|
2703002108NRG24061220231002500
|
07/12/2023
|
Savitri
|
2703002108WL026816
|
Savitri
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915461920
|
|
SAWITRI DEVI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300210800640300/9636253377
(बाडेला)
|
2703002108NRG24061220231002501
|
07/12/2023
|
Gopala Ram
|
2703002108WL026816
|
Gopala Ram
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
28/02/2024
|
|
0915461922
|
|
GOPALA RAM SO KUMBHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300210800640300/9636325333
(बाडेला)
|
2703002108NRG24061220231002558
|
07/12/2023
|
Omprakash
|
2703002108WL026817
|
Omprakash
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915461980
|
|
OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300210800640300/9636325340
(बाडेला)
|
2703002108NRG24061220231002502
|
07/12/2023
|
SOHANI DEVI
|
2703002108WL026816
|
SOHANI DEVI
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
28/02/2024
|
|
0915461900
|
|
SOHANI DEVI WO KISNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300210800640300/9636332587
(बाडेला)
|
2703002108NRG24061220231002504
|
07/12/2023
|
Ram niwas
|
2703002108WL026816
|
Ram niwas
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915461962
|
|
MR RAM NIVAS
|
STATE BANK OF INDIA(508548)
|
|
100
|
DUNGARGARH
|
RJ-270300210800640300/9636332588
(बाडेला)
|
2703002108NRG24061220231002560
|
07/12/2023
|
KESHAR
|
2703002108WL026817
|
KESHAR
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915461905
|
|
KESHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300210800640300/9636332588
(बाडेला)
|
2703002108NRG24061220231002559
|
07/12/2023
|
PURNA RAM
|
2703002108WL026817
|
PURNA RAM
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
0915461958
|
|
PURNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DUNGARGARH
|
RJ-270300210800640300/9636332594
(बाडेला)
|
2703002108NRG24061220231002506
|
07/12/2023
|
KAILASHI
|
2703002108WL026816
|
KAILASHI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
28/02/2024
|
|
0915461984
|
A/c Blocked or Frozen
|
|
|
|
103
|
DUNGARGARH
|
RJ-270300210800640300/9636332594
(बाडेला)
|
2703002108NRG24061220231002505
|
07/12/2023
|
MANOJ KUMAR
|
2703002108WL026816
|
MANOJ KUMAR
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915461960
|
|
MANOJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300210800640300/9636332595
(बाडेला)
|
2703002108NRG24061220231002508
|
07/12/2023
|
GEETA DEVI
|
2703002108WL026816
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915461934
|
|
GEETA DEVI WO SURJA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300210800640300/9636332595
(बाडेला)
|
2703002108NRG24061220231002507
|
07/12/2023
|
SURJARAM
|
2703002108WL026816
|
SURJARAM
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915461912
|
|
SURJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300210800640300/9636332597
(बाडेला)
|
2703002108NRG24061220231002562
|
07/12/2023
|
KELASHI DEVI
|
2703002108WL026817
|
KELASHI DEVI
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915461908
|
|
KELASHI DEVI WO SHARAWAN KUMAR PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300210800640300/9636332598
(बाडेला)
|
2703002108NRG24061220231002509
|
07/12/2023
|
CHANCHAL
|
2703002108WL026816
|
CHANCHAL
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0915461976
|
|
CHANCHAL PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300210800640300/9636332599
(बाडेला)
|
2703002108NRG24061220231002510
|
07/12/2023
|
GANESHA RAM
|
2703002108WL026816
|
GANESHA RAM
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915461805
|
|
GANESHA RAM S/O KANI RAM TIVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300210800640300/9636332603
(बाडेला)
|
2703002108NRG24061220231002564
|
07/12/2023
|
BHAGURAM KHILERI
|
2703002108WL026817
|
BHAGURAM KHILERI
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
29/02/2024
|
|
0915461982
|
|
MR BHAGU RAM KHILERI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DUNGARGARH
|
RJ-270300210800640300/9636332607
(बाडेला)
|
2703002108NRG24061220231002511
|
07/12/2023
|
Om Prakash Tiwari
|
2703002108WL026816
|
Om Prakash Tiwari
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
29/02/2024
|
|
0915461928
|
|
MR OM PRAKASH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DUNGARGARH
|
RJ-270300210800640300/9636332612
(बाडेला)
|
2703002108NRG24061220231002617
|
07/12/2023
|
manju devi
|
2703002108WL026818
|
manju devi
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915461801
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DUNGARGARH
|
RJ-270300210800640300/9636332617
(बाडेला)
|
2703002108NRG24061220231002618
|
07/12/2023
|
sarda
|
2703002108WL026818
|
sarda
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915461971
|
|
SARDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300210800640300/9636332624
(बाडेला)
|
2703002108NRG24061220231002619
|
07/12/2023
|
rameti
|
2703002108WL026818
|
rameti
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915461923
|
|
RAMETI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300210800640300/96363327
(बाडेला)
|
2703002108NRG24061220231002515
|
07/12/2023
|
Tara
|
2703002108WL026816
|
Tara
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
28/02/2024
|
|
0915461933
|
|
TARA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300210800640300/96363336
(बाडेला)
|
2703002108NRG24061220231002516
|
07/12/2023
|
Ramrkh
|
2703002108WL026816
|
Ramrkh
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/02/2024
|
|
0915461961
|
|
RAMRKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300210800640300/96363348
(बाडेला)
|
2703002108NRG24061220231002517
|
07/12/2023
|
Bhaguram
|
2703002108WL026816
|
Bhaguram
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
28/02/2024
|
|
0915461929
|
|
BHAGU RAM SO MEGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300210800640300/96363358
(बाडेला)
|
2703002108NRG24061220231002518
|
07/12/2023
|
Indu Pareek
|
2703002108WL026816
|
Indu Pareek
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915461975
|
|
INDU PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300210800640300/97729841
(बाडेला)
|
2703002108NRG24061220231002519
|
07/12/2023
|
SAMA DEVI
|
2703002108WL026816
|
SAMA DEVI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915461896
|
|
SAMMA DEVI WO TOLARA
|
BANK OF BARODA(606985)
|
|
119
|
DUNGARGARH
|
RJ-270300210800640300/97729843
(बाडेला)
|
2703002108NRG24061220231002621
|
07/12/2023
|
BANWARILAL
|
2703002108WL026818
|
BANWARILAL
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915461945
|
|
BANWARILAL PANDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DUNGARGARH
|
RJ-270300210800640300/97729845
(बाडेला)
|
2703002108NRG24061220231002520
|
07/12/2023
|
Pooja Devi Pandiya
|
2703002108WL026816
|
Pooja Devi Pandiya
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915461964
|
|
Mrs. Pooja Devi Pandiya
|
INDIAN BANK(607105)
|
|
121
|
DUNGARGARH
|
RJ-270300210800640300/99070482
(बाडेला)
|
2703002108NRG24061220231002622
|
07/12/2023
|
sawatri
|
2703002108WL026818
|
sawatri
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915461838
|
|
SAVITRI WO GOURI SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300210800640300/99070482-A
(बाडेला)
|
2703002108NRG24061220231002521
|
07/12/2023
|
sarita
|
2703002108WL026816
|
sarita
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915461898
|
|
SARITA WO ANAND KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300210800640300/99070483-A
(बाडेला)
|
2703002108NRG24061220231002623
|
07/12/2023
|
sayar
|
2703002108WL026818
|
sayar
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915461877
|
|
SHAYAR WO SOHAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300210800640300/99070496
(बाडेला)
|
2703002108NRG24061220231002522
|
07/12/2023
|
Ram niwas
|
2703002108WL026816
|
Ram niwas
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915461808
|
|
RAMNIWAS TIWARI SO R
|
BANK OF BARODA(606985)
|
|
125
|
DUNGARGARH
|
RJ-270300210800640300/99070497
(बाडेला)
|
2703002108NRG24061220231002565
|
07/12/2023
|
Radha
|
2703002108WL026817
|
Radha
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
29/02/2024
|
|
0915461837
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DUNGARGARH
|
RJ-270300210800640300/99070502
(बाडेला)
|
2703002108NRG24061220231002566
|
07/12/2023
|
munni
|
2703002108WL026817
|
munni
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915461834
|
|
MUNNI DEVI WO DURGA RAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300210800640300/99070513
(बाडेला)
|
2703002108NRG24061220231002567
|
07/12/2023
|
susila
|
2703002108WL026817
|
susila
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915461918
|
|
SUSHILA DEVI WO BRAJ MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300210800640300/99070515
(बाडेला)
|
2703002108NRG24061220231002523
|
07/12/2023
|
mamta
|
2703002108WL026816
|
mamta
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915461894
|
|
MAMTA DEVI WO HARI PRASADPANDYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300210800640300/99070519
(बाडेला)
|
2703002108NRG24061220231002524
|
07/12/2023
|
jamana devi
|
2703002108WL026816
|
jamana devi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915461949
|
|
JAMANA DEI WO GIRDHARI RAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300210800640300/99070521
(बाडेला)
|
2703002108NRG24061220231002568
|
07/12/2023
|
ramlal
|
2703002108WL026817
|
ramlal
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915461942
|
|
RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300210800640300/9907557
(बाडेला)
|
2703002108NRG24061220231002526
|
07/12/2023
|
SUMAN
|
2703002108WL026816
|
SUMAN
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915461850
|
|
SUMAN DEVI WO SANWAR DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300210800640300/9907561
(बाडेला)
|
2703002108NRG24061220231002527
|
07/12/2023
|
POKARRAM
|
2703002108WL026816
|
POKARRAM
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915461814
|
|
POKAR RAM S/O BHAIRA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300210800640300/9907565
(बाडेला)
|
2703002108NRG24061220231002569
|
07/12/2023
|
parma
|
2703002108WL026817
|
parma
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915461822
|
|
PREMA DEVI W O MANOJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300210800640300/9907567
(बाडेला)
|
2703002108NRG24061220231002528
|
07/12/2023
|
badu
|
2703002108WL026816
|
badu
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915461829
|
|
BADUDI W/O HAJARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300210800640300/9907580
(बाडेला)
|
2703002108NRG24061220231002570
|
07/12/2023
|
bisna ram
|
2703002108WL026817
|
bisna ram
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
28/02/2024
|
|
0915461854
|
|
BISNA RAM S/O NARAYAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300210800640300/9907587
(बाडेला)
|
2703002108NRG24061220231002529
|
07/12/2023
|
PANA
|
2703002108WL026816
|
PANA
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915461809
|
|
PANA DEVI W/O DHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300210800640300/9907589
(बाडेला)
|
2703002108NRG24061220231002531
|
07/12/2023
|
CHIMARAM
|
2703002108WL026816
|
CHIMARAM
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915461855
|
|
CHIMA RAM SO MOHAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300210800640300/9907599
(बाडेला)
|
2703002108NRG24061220231002532
|
07/12/2023
|
jhamku
|
2703002108WL026816
|
jhamku
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915461831
|
|
JHAMKU DEVI W/O MEGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300210800640300/9907609
(बाडेला)
|
2703002108NRG24061220231002571
|
07/12/2023
|
KANI
|
2703002108WL026817
|
KANI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915461828
|
|
KANI DEVI WO SUKHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300210800640300/9907613
(बाडेला)
|
2703002108NRG24061220231002572
|
07/12/2023
|
Magilal
|
2703002108WL026817
|
Magilal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915461932
|
|
MANGILAL SO SALURAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300210800640300/9907625
(बाडेला)
|
2703002108NRG24061220231002573
|
07/12/2023
|
birju
|
2703002108WL026817
|
birju
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0915461812
|
|
BARJU DEVI W/O MEGHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300210800640300/9907632
(बाडेला)
|
2703002108NRG24061220231002625
|
07/12/2023
|
MANGI
|
2703002108WL026818
|
MANGI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915461886
|
|
MANGI DEVI WO SHYAM LAL MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300210800640300/9907637
(बाडेला)
|
2703002108NRG24061220231002574
|
07/12/2023
|
UMA
|
2703002108WL026817
|
UMA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915461815
|
|
UMALI DEVI WO NARAYAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300210800640300/9907637-A
(बाडेला)
|
2703002108NRG24061220231002575
|
07/12/2023
|
sukharam
|
2703002108WL026817
|
sukharam
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915461844
|
|
SUKHA RAM S/O NARAYAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300210800640300/9907639
(बाडेला)
|
2703002108NRG24061220231002576
|
07/12/2023
|
pema
|
2703002108WL026817
|
pema
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915461873
|
|
PEMA DEVI SO BHANWARA RAM MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300210800640300/9907644
(बाडेला)
|
2703002108NRG24061220231002533
|
07/12/2023
|
parataram
|
2703002108WL026816
|
parataram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915461887
|
|
PARTA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300210800640300/9907644
(बाडेला)
|
2703002108NRG24061220231002534
|
07/12/2023
|
santu
|
2703002108WL026816
|
santu
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
28/02/2024
|
|
0915461879
|
|
RUKHAMA WO PARTA RAM MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300210800640300/9907648
(बाडेला)
|
2703002108NRG24061220231002626
|
07/12/2023
|
TEEJU
|
2703002108WL026818
|
TEEJU
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915461853
|
|
TEEJA W O RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUNGARGARH
|
RJ-270300210800640300/9907653-A
(बाडेला)
|
2703002108NRG24061220231002627
|
07/12/2023
|
bhanwari devi
|
2703002108WL026818
|
bhanwari devi
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915461948
|
|
BHAWARI DEVI WO MOHANLAL JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300210800640300/9907657
(बाडेला)
|
2703002108NRG24061220231002629
|
07/12/2023
|
Gudi
|
2703002108WL026818
|
Gudi
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915461840
|
|
GUDDI DEVI W/O JAGDISH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300210800640300/9907661
(बाडेला)
|
2703002108NRG24061220231002630
|
07/12/2023
|
ASURAM JAT
|
2703002108WL026818
|
ASURAM JAT
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915461810
|
|
ASHURAM SO REWANTRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300210800640300/9907663-C
(बाडेला)
|
2703002108NRG24061220231002631
|
07/12/2023
|
BHANWARI DEVI
|
2703002108WL026818
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915461899
|
|
BHAWARI WO RAMESHAWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300210800640300/9907664
(बाडेला)
|
2703002108NRG24061220231002632
|
07/12/2023
|
kishar
|
2703002108WL026818
|
kishar
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915461947
|
|
KESHAR DEVI WO BHAGAWANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300210800640300/9907671
(बाडेला)
|
2703002108NRG24061220231002577
|
07/12/2023
|
kishar
|
2703002108WL026817
|
kishar
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915461835
|
|
KESHAR DEVI W/O SHIVKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300210800640300/9907676
(बाडेला)
|
2703002108NRG24061220231002536
|
07/12/2023
|
NANURAM
|
2703002108WL026816
|
NANURAM
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915461881
|
|
NANURAM SO SHRI RAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300210800640300/9907703
(बाडेला)
|
2703002108NRG24061220231002633
|
07/12/2023
|
Gatu Kanwar
|
2703002108WL026818
|
Gatu Kanwar
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915461935
|
|
GATU KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300210800640300/9907708
(बाडेला)
|
2703002108NRG24061220231002634
|
07/12/2023
|
hulas das
|
2703002108WL026818
|
hulas das
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
28/02/2024
|
|
0915461806
|
|
HULAS DASS SO HARI D
|
BANK OF BARODA(606985)
|
|
158
|
DUNGARGARH
|
RJ-270300210800640300/9907708
(बाडेला)
|
2703002108NRG24061220231002635
|
07/12/2023
|
madhu
|
2703002108WL026818
|
madhu
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915461888
|
|
MADHU DEVI WO HULAS DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300210800640300/9907720
(बाडेला)
|
2703002108NRG24061220231002578
|
07/12/2023
|
VIMALA
|
2703002108WL026817
|
VIMALA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915461878
|
|
BIMALA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300210800640300/9907737
(बाडेला)
|
2703002108NRG24061220231002537
|
07/12/2023
|
MULARAM
|
2703002108WL026816
|
MULARAM
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915461874
|
|
MULARAM SO BHANWARA RAM RAIKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300210800640300/9907752
(बाडेला)
|
2703002108NRG24061220231002579
|
07/12/2023
|
SHANTI
|
2703002108WL026817
|
SHANTI
|
00604
|
BARB0BRGBXX
|
255
|
255
|
Processed
|
28/02/2024
|
|
0915461871
|
|
SHANTI DEVI WO SOHAN RAM RIEKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300210800640300/9907754
(बाडेला)
|
2703002108NRG24061220231002580
|
07/12/2023
|
golab
|
2703002108WL026817
|
golab
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/02/2024
|
|
0915461859
|
|
GULABA RAM SO HUKAMA RAM RAIKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300210800640300/9907787
(बाडेला)
|
2703002108NRG24061220231002581
|
07/12/2023
|
ramuram
|
2703002108WL026817
|
ramuram
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915461832
|
|
RAMURAM SO PURKHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300210800640300/9907815
(बाडेला)
|
2703002108NRG24061220231002582
|
07/12/2023
|
ranjeet
|
2703002108WL026817
|
ranjeet
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915461802
|
|
RANJIT SO MALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300210800640300/9907817
(बाडेला)
|
2703002108NRG24061220231002583
|
07/12/2023
|
padamaram
|
2703002108WL026817
|
padamaram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/02/2024
|
|
0915461872
|
|
PADMA RAM SO BHURA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300210800640300/9907828
(बाडेला)
|
2703002108NRG24061220231002585
|
07/12/2023
|
SUNDAR
|
2703002108WL026817
|
SUNDAR
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0915461816
|
|
SUNDAR DEVI W/O ARJUN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300210800640300/9907847
(बाडेला)
|
2703002108NRG24061220231002588
|
07/12/2023
|
jethi
|
2703002108WL026817
|
jethi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915461880
|
|
JETHI DEVI WO SOHANRAM PANDIA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300210800640300/9907847
(बाडेला)
|
2703002108NRG24061220231002587
|
07/12/2023
|
sohanram
|
2703002108WL026817
|
sohanram
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915461821
|
|
SOHAN RAM SO LIKHMA
|
BANK OF BARODA(606985)
|
|
169
|
DUNGARGARH
|
RJ-270300210800640300/9907848
(बाडेला)
|
2703002108NRG24061220231002589
|
07/12/2023
|
gita
|
2703002108WL026817
|
gita
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915461946
|
|
GEETA DEVI GANESHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
170
|
DUNGARGARH
|
RJ-270300210800640300/9907857
(बाडेला)
|
2703002108NRG24061220231002590
|
07/12/2023
|
UDARAM
|
2703002108WL026817
|
UDARAM
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915461869
|
|
UDA RAM SO TAJA RAM KHILERI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300210800640300/9907866
(बाडेला)
|
2703002108NRG24061220231002591
|
07/12/2023
|
chuki
|
2703002108WL026817
|
chuki
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/02/2024
|
|
0915461861
|
|
CHUKI DEVI WO KISHANRAM PANDIA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300210800640300/9907867
(बाडेला)
|
2703002108NRG24061220231002592
|
07/12/2023
|
supyardevi
|
2703002108WL026817
|
supyardevi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
0915461882
|
|
MRS SUPYAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
DUNGARGARH
|
RJ-270300210800640300/9907867-A
(बाडेला)
|
2703002108NRG24061220231002593
|
07/12/2023
|
Koushliya
|
2703002108WL026817
|
Koushliya
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/02/2024
|
|
0915461909
|
|
KOUSHALYA WO SHYAM SUNDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300210800640300/9907868
(बाडेला)
|
2703002108NRG24061220231002594
|
07/12/2023
|
munni
|
2703002108WL026817
|
munni
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915461807
|
|
MUNNI W/O MOHANRAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUNGARGARH
|
RJ-270300210800640300/9907871
(बाडेला)
|
2703002108NRG24061220231002596
|
07/12/2023
|
Manoj Kumar
|
2703002108WL026817
|
Manoj Kumar
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/02/2024
|
|
0915461963
|
|
MANOJ KUMAR SO JESA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300210800640300/9907887
(बाडेला)
|
2703002108NRG24061220231002597
|
07/12/2023
|
godawari
|
2703002108WL026817
|
godawari
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915461820
|
|
GODAVARI WO RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUNGARGARH
|
RJ-270300210800640300/9907894
(बाडेला)
|
2703002108NRG24061220231002598
|
07/12/2023
|
SONA
|
2703002108WL026817
|
SONA
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/02/2024
|
|
0915461811
|
|
SONA DEVI WO ANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DUNGARGARH
|
RJ-270300210800640300/9907896
(बाडेला)
|
2703002108NRG24061220231002599
|
07/12/2023
|
sharwankumar
|
2703002108WL026817
|
sharwankumar
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/02/2024
|
|
0915461891
|
|
SHRAWAN KUMAR SO PRABHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300210800640300/9907897
(बाडेला)
|
2703002108NRG24061220231002600
|
07/12/2023
|
china
|
2703002108WL026817
|
china
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/02/2024
|
|
0915461884
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUNGARGARH
|
RJ-270300210800640300/9907904
(बाडेला)
|
2703002108NRG24061220231002601
|
07/12/2023
|
Durga
|
2703002108WL026817
|
Durga
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915461890
|
|
DURGA DEVI WO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300210800640300/9907908
(बाडेला)
|
2703002108NRG24061220231002602
|
07/12/2023
|
sanwar mal
|
2703002108WL026817
|
sanwar mal
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/02/2024
|
|
0915461803
|
|
SANWARMAL SO SHRI RAM PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DUNGARGARH
|
RJ-270300210800640300/9907911
(बाडेला)
|
2703002108NRG24061220231002603
|
07/12/2023
|
sharawan
|
2703002108WL026817
|
sharawan
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915461824
|
|
SHARWAN RAM S/O PURA RAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DUNGARGARH
|
RJ-270300210800640300/9907917
(बाडेला)
|
2703002108NRG24061220231002604
|
07/12/2023
|
MANJU
|
2703002108WL026817
|
MANJU
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915461864
|
|
MANJU WO SATYA NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300210800640300/9907918
(बाडेला)
|
2703002108NRG24061220231002605
|
07/12/2023
|
RADHA
|
2703002108WL026817
|
RADHA
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915461818
|
|
RADHA DEVI W/O HANUMAN JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300210800640300/9907926
(बाडेला)
|
2703002108NRG24061220231002636
|
07/12/2023
|
ramprasad
|
2703002108WL026818
|
ramprasad
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915461889
|
|
RAM PRASAD SO RADHU RAMTIWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DUNGARGARH
|
RJ-270300210800640300/9907933
(बाडेला)
|
2703002108NRG24061220231002606
|
07/12/2023
|
MEERA
|
2703002108WL026817
|
MEERA
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915461876
|
|
MEERA DEVI W/O ARJUN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DUNGARGARH
|
RJ-270300210800640300/9907943
(बाडेला)
|
2703002108NRG24061220231002637
|
07/12/2023
|
DHAPU
|
2703002108WL026818
|
DHAPU
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915461952
|
|
DHAPU DEVI WO UMEDA RAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DUNGARGARH
|
RJ-270300210800640300/9907945
(बाडेला)
|
2703002108NRG24061220231002638
|
07/12/2023
|
REWANTI
|
2703002108WL026818
|
REWANTI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915461865
|
|
REVANTI WO AASHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
DUNGARGARH
|
RJ-270300210800640300/9907949
(बाडेला)
|
2703002108NRG24061220231002607
|
07/12/2023
|
narayan
|
2703002108WL026817
|
narayan
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0915461833
|
|
IMARTI WO NARAYAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300210800640300/9907950
(बाडेला)
|
2703002108NRG24061220231002639
|
07/12/2023
|
nrayni
|
2703002108WL026818
|
nrayni
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915461883
|
|
NARANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DUNGARGARH
|
RJ-270300210800640300/9908029
(बाडेला)
|
2703002108NRG24061220231002608
|
07/12/2023
|
parmeshwarlal
|
2703002108WL026817
|
parmeshwarlal
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0915461911
|
|
PRAMESHWAR LAL SO JAIN DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
DUNGARGARH
|
RJ-270300210800640300/9908030
(बाडेला)
|
2703002108NRG24061220231002640
|
07/12/2023
|
ashuram
|
2703002108WL026818
|
ashuram
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915461926
|
|
AASU RAM SO GANESHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DUNGARGARH
|
RJ-270300210800640300/9908031
(बाडेला)
|
2703002108NRG24061220231002641
|
07/12/2023
|
Bhwraram
|
2703002108WL026818
|
Bhwraram
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915461910
|
|
Bhanvara Ram
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
DUNGARGARH
|
RJ-270300210800640300/9908044
(बाडेला)
|
2703002108NRG24061220231002642
|
07/12/2023
|
Blita
|
2703002108WL026818
|
Blita
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915461897
|
|
BALITA WO TULACHA RAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUNGARGARH
|
RJ-270300210800640300/9908053
(बाडेला)
|
2703002108NRG24061220231002643
|
07/12/2023
|
Khirajaram
|
2703002108WL026818
|
Khirajaram
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915461944
|
|
KHIRAJ RAM MANGI LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
365790
|
365790
|
|
|
|
|
|
|
|
|
196
|
DUNGARGARH
|
RJ-270300210800640300/50394387
(बाडेला)
|
2703002108NRG24061220231002722
|
07/12/2023
|
GOGA
|
2703002108WL026820
|
GOGA
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915461787
|
|
GOGI DEVI WO BALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
DUNGARGARH
|
RJ-270300210800640300/9636253267
(बाडेला)
|
2703002108NRG24061220231002546
|
07/12/2023
|
Netaram
|
2703002108WL026817
|
Netaram
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915461790
|
|
NETARAM SURJARAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
198
|
DUNGARGARH
|
RJ-270300210800640300/9636332592
(बाडेला)
|
2703002108NRG24061220231002561
|
07/12/2023
|
Mahendar
|
2703002108WL026817
|
Mahendar
|
00691
|
IPOS0000001
|
2295
|
2295
|
Processed
|
28/02/2024
|
|
0915461789
|
|
MAHENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
DUNGARGARH
|
RJ-270300210800640300/9907824
(बाडेला)
|
2703002108NRG24061220231002584
|
07/12/2023
|
Rampratap
|
2703002108WL026817
|
Rampratap
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
29/02/2024
|
|
0915461786
|
|
RAMPRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DUNGARGARH
|
RJ-270300210800640300/9907860
(बाडेला)
|
2703002108NRG24061220231002539
|
07/12/2023
|
Shanti Devi
|
2703002108WL026816
|
Shanti Devi
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
28/02/2024
|
|
0915461788
|
|
SHANTI DEVI WO JAGDISH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
413430
|
413430
|
|
|
|
|
|
|
|