|
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-270300210900638700/50312870
(बाना)
|
2703002000NRG24050520230075305
|
05/05/2023
|
MOHANI
|
2703002WL002205
|
MOHANI
|
00036
|
BARB0BRGBXX
|
160
|
160
|
Processed
|
13/05/2023
|
|
1527613625
|
|
MOHANI WO PHUSA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
DUNGARGARH
|
RJ-270300210900638700/9933907
(बाना)
|
2703002000NRG24050520230075436
|
05/05/2023
|
Geeta devi
|
2703002WL002205
|
Geeta devi
|
00036
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1527613576
|
|
GEETA WO BAHGIRATH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DUNGARGARH
|
RJ-270300210900638700/9978142
(बाना)
|
2703002000NRG24050520230075453
|
05/05/2023
|
GOMATI
|
2703002WL002205
|
GOMATI
|
00036
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613589
|
|
GOMTI WO MOTI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300210900638700/9978179
(बाना)
|
2703002000NRG24050520230075463
|
05/05/2023
|
Kanhayalal
|
2703002WL002205
|
Kanhayalal
|
00036
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613597
|
|
KANHAIYA LAL SO SARWAN RAM NAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300210900638700/9978268
(बाना)
|
2703002000NRG24050520230075484
|
05/05/2023
|
Manohari
|
2703002WL002205
|
Manohari
|
00036
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613636
|
|
MANOHARI DEVI W O PRABHU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300210900638700/50312806
(बाना)
|
2703002000NRG24050520230075293
|
05/05/2023
|
govind ram
|
2703002WL002205
|
govind ram
|
00045
|
BARB0SRIDUN
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613569
|
|
Govind Ram
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300210900638700/5033395695
(बाना)
|
2703002000NRG24050520230075318
|
05/05/2023
|
sita ram bana
|
2703002WL002205
|
sita ram bana
|
00045
|
BARB0SRIDUN
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613568
|
|
Sita Ram Bana
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300210900638700/5033395695
(बाना)
|
2703002000NRG24050520230075319
|
05/05/2023
|
sumitra
|
2703002WL002205
|
sumitra
|
00045
|
BARB0SRIDUN
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613566
|
|
Sumitra
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300210900638700/5033395696
(बाना)
|
2703002000NRG24050520230075320
|
05/05/2023
|
bhanwar lal bana
|
2703002WL002205
|
bhanwar lal bana
|
00045
|
BARB0SRIDUN
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613565
|
|
BHANWAR LAL BANA SO RAM KARAN BANA
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300210900638700/5033395696
(बाना)
|
2703002000NRG24050520230075321
|
05/05/2023
|
parmeshwar lal bana
|
2703002WL002205
|
parmeshwar lal bana
|
00045
|
BARB0SRIDUN
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613567
|
|
PARMESHWAR LAL BANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300210900638700/5033396085
(बाना)
|
2703002000NRG24050520230075391
|
05/05/2023
|
Lalita
|
2703002WL002205
|
Lalita
|
00354
|
PUNB0360200
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613570
|
|
LALITA DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300210900638700/50312806
(बाना)
|
2703002000NRG24050520230075291
|
05/05/2023
|
radheshyam
|
2703002WL002205
|
radheshyam
|
00354
|
PUNB0360400
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613571
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
13
|
DUNGARGARH
|
RJ-270300210900638700/50312762
(बाना)
|
2703002000NRG24050520230075283
|
05/05/2023
|
babulal
|
2703002WL002205
|
babulal
|
00415
|
SBIN0031141
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613561
|
|
MR BABU LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGARGARH
|
RJ-270300210900638700/5033395842
(बाना)
|
2703002000NRG24050520230075353
|
05/05/2023
|
Chhotu devi
|
2703002WL002205
|
Chhotu devi
|
00415
|
SBIN0031141
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613563
|
|
MRS CHHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300210900638700/5033396101
(बाना)
|
2703002000NRG24050520230075399
|
05/05/2023
|
jagdish meghwal
|
2703002WL002205
|
jagdish meghwal
|
00415
|
SBIN0031141
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613560
|
|
MR JAGDISH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
16
|
DUNGARGARH
|
RJ-270300210900638700/5033396091
(बाना)
|
2703002000NRG24050520230075393
|
05/05/2023
|
prerana choudhary
|
2703002WL002205
|
prerana choudhary
|
00415
|
SBIN0031143
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613572
|
|
MR PRERANA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
17
|
DUNGARGARH
|
RJ-270300210900638700/5033395827
(बाना)
|
2703002000NRG24050520230075351
|
05/05/2023
|
babulal
|
2703002WL002205
|
babulal
|
00415
|
SBIN0032267
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613562
|
|
BABU LAL SIDDH SO OMPRAKASH SIDDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
18
|
DUNGARGARH
|
RJ-270300210900638700/10521703
(बाना)
|
2703002000NRG24050520230075268
|
05/05/2023
|
KISHNARAM
|
2703002WL002205
|
KISHNARAM
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1527613577
|
|
KISHNARAM SO UDARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300210900638700/10521712
(बाना)
|
2703002000NRG24050520230075269
|
05/05/2023
|
KAMALA
|
2703002WL002205
|
KAMALA
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Processed
|
13/05/2023
|
|
1527613421
|
|
KAMALA DEVI LUHAR WO HADMANA R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300210900638700/10521714
(बाना)
|
2703002000NRG24050520230075270
|
05/05/2023
|
ASHARAM
|
2703002WL002205
|
ASHARAM
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
13/05/2023
|
|
1527613414
|
|
ASHA RAM SO MALA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300210900638700/10521718-A
(बाना)
|
2703002000NRG24050520230075272
|
05/05/2023
|
sona
|
2703002WL002205
|
sona
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Processed
|
13/05/2023
|
|
1527613617
|
|
SONA DEVI WO BHANWAR LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300210900638700/10521724
(बाना)
|
2703002000NRG24050520230075273
|
05/05/2023
|
KALI
|
2703002WL002205
|
KALI
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
13/05/2023
|
|
1527613614
|
|
KALI DEVI WO SHRI RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300210900638700/10521725
(बाना)
|
2703002000NRG24050520230075274
|
05/05/2023
|
MOHARA
|
2703002WL002205
|
MOHARA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613644
|
|
MOSAMI DEVI WO KANARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300210900638700/50312713-A
(बाना)
|
2703002000NRG24050520230075275
|
05/05/2023
|
GOPAL RAM
|
2703002WL002205
|
GOPAL RAM
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613647
|
|
GOPAL RAM SO KHETA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300210900638700/50312713-A
(बाना)
|
2703002000NRG24050520230075276
|
05/05/2023
|
SHARDA
|
2703002WL002205
|
SHARDA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613458
|
|
SHARDA DEVI WO GOPAL RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300210900638700/50312723
(बाना)
|
2703002000NRG24050520230075277
|
05/05/2023
|
dhnaram
|
2703002WL002205
|
dhnaram
|
00604
|
BARB0BRGBXX
|
640
|
640
|
Processed
|
13/05/2023
|
|
1527613424
|
|
DHANNA RAM SO NANDA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300210900638700/50312739-A
(बाना)
|
2703002000NRG24050520230075279
|
05/05/2023
|
chandrabhan bana
|
2703002WL002205
|
chandrabhan bana
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613549
|
|
CHANDRABHAN BANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300210900638700/50312739-A
(बाना)
|
2703002000NRG24050520230075278
|
05/05/2023
|
Memu
|
2703002WL002205
|
Memu
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613436
|
|
MEMU DEVI WO MOTI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300210900638700/50312744-A
(बाना)
|
2703002000NRG24050520230075280
|
05/05/2023
|
mukh ram
|
2703002WL002205
|
mukh ram
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613546
|
|
MUKH RAM S%RAMKARAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
DUNGARGARH
|
RJ-270300210900638700/50312744-A
(बाना)
|
2703002000NRG24050520230075281
|
05/05/2023
|
parwati devi
|
2703002WL002205
|
parwati devi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613482
|
|
PARWATI WO MUKH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300210900638700/50312762
(बाना)
|
2703002000NRG24050520230075282
|
05/05/2023
|
bhanwari
|
2703002WL002205
|
bhanwari
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613646
|
|
BHANWARI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300210900638700/50312773
(बाना)
|
2703002000NRG24050520230075286
|
05/05/2023
|
hadamana ram
|
2703002WL002205
|
hadamana ram
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613554
|
|
HADAMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300210900638700/50312773
(बाना)
|
2703002000NRG24050520230075285
|
05/05/2023
|
MANGI
|
2703002WL002205
|
MANGI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613628
|
|
MANGI DEVI WO SOHAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300210900638700/50312773
(बाना)
|
2703002000NRG24050520230075284
|
05/05/2023
|
sohan lal
|
2703002WL002205
|
sohan lal
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613488
|
|
SOHAN LAL SO PURNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300210900638700/50312788
(बाना)
|
2703002000NRG24050520230075287
|
05/05/2023
|
RAJU DEVI
|
2703002WL002205
|
RAJU DEVI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613423
|
|
RAJU DEVI WO SUKH DEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300210900638700/50312805
(बाना)
|
2703002000NRG24050520230075288
|
05/05/2023
|
KISHANA
|
2703002WL002205
|
KISHANA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613621
|
|
KISHNI DEVI WO PARAT NATH SID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300210900638700/50312805
(बाना)
|
2703002000NRG24050520230075289
|
05/05/2023
|
MOHAN NATH
|
2703002WL002205
|
MOHAN NATH
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613410
|
|
Mohan Nath
|
BANK OF BARODA(606985)
|
|
38
|
DUNGARGARH
|
RJ-270300210900638700/50312805
(बाना)
|
2703002000NRG24050520230075290
|
05/05/2023
|
Nanu devi
|
2703002WL002205
|
Nanu devi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613558
|
|
NANU DEVI WO MOHAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300210900638700/50312806
(बाना)
|
2703002000NRG24050520230075292
|
05/05/2023
|
geeta
|
2703002WL002205
|
geeta
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613481
|
|
GITA DEVI WO RADHESHYAM SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300210900638700/50312810
(बाना)
|
2703002000NRG24050520230075294
|
05/05/2023
|
nirmal kumar
|
2703002WL002205
|
nirmal kumar
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613445
|
|
NIRMAL KUMAR S/O BIRBAL NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300210900638700/50312816
(बाना)
|
2703002000NRG24050520230075295
|
05/05/2023
|
shankarnath
|
2703002WL002205
|
shankarnath
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613595
|
|
SHANKAR NATH SO KISHAN NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300210900638700/50312819
(बाना)
|
2703002000NRG24050520230075296
|
05/05/2023
|
HUKAMNATH
|
2703002WL002205
|
HUKAMNATH
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613457
|
|
HUKAM NATH SO PARTANATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300210900638700/50312819
(बाना)
|
2703002000NRG24050520230075297
|
05/05/2023
|
kunni
|
2703002WL002205
|
kunni
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613463
|
|
KUNANI WO HUKAM NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300210900638700/50312820
(बाना)
|
2703002000NRG24050520230075298
|
05/05/2023
|
hukam nath
|
2703002WL002205
|
hukam nath
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613579
|
|
HUKAM SO BIRMA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300210900638700/50312831
(बाना)
|
2703002000NRG24050520230075300
|
05/05/2023
|
INDRA DEVI
|
2703002WL002205
|
INDRA DEVI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613639
|
|
INDRAVATI WO MAGHRAJ SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300210900638700/50312853
(बाना)
|
2703002000NRG24050520230075301
|
05/05/2023
|
HEMI
|
2703002WL002205
|
HEMI
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Processed
|
13/05/2023
|
|
1527613640
|
|
HEMI DEVI WO MANGI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300210900638700/50312858
(बाना)
|
2703002000NRG24050520230075302
|
05/05/2023
|
rugharam
|
2703002WL002205
|
rugharam
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1527613508
|
|
RUGHA RAM SO DEDA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300210900638700/50312862
(बाना)
|
2703002000NRG24050520230075303
|
05/05/2023
|
jadav
|
2703002WL002205
|
jadav
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1527613431
|
|
JADAV DEVI WO SHERA RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300210900638700/50312870
(बाना)
|
2703002000NRG24050520230075304
|
05/05/2023
|
FUSARAM
|
2703002WL002205
|
FUSARAM
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1527613650
|
|
PHUSA RAM SO UDA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300210900638700/50312873
(बाना)
|
2703002000NRG24050520230075306
|
05/05/2023
|
PURI
|
2703002WL002205
|
PURI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1527613637
|
|
PURI DEVI WO BEGA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300210900638700/50312875
(बाना)
|
2703002000NRG24050520230075307
|
05/05/2023
|
BHANWARI
|
2703002WL002205
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
1527613608
|
|
BHANWARI DEVI WO MALA RAM NAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300210900638700/50312875
(बाना)
|
2703002000NRG24050520230075308
|
05/05/2023
|
jasoda
|
2703002WL002205
|
jasoda
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
1527613428
|
|
JASODA WO KALU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300210900638700/50312908
(बाना)
|
2703002000NRG24050520230075309
|
05/05/2023
|
PHUSI
|
2703002WL002205
|
PHUSI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613432
|
|
PHUSI DEVI WO BHERA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300210900638700/50312910
(बाना)
|
2703002000NRG24050520230075310
|
05/05/2023
|
Jay prakesh
|
2703002WL002205
|
Jay prakesh
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613413
|
|
JAI PRAKASH SO GANPAT NATH SID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300210900638700/50312910
(बाना)
|
2703002000NRG24050520230075311
|
05/05/2023
|
tulchi
|
2703002WL002205
|
tulchi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613521
|
|
MRS TULACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUNGARGARH
|
RJ-270300210900638700/50312915
(बाना)
|
2703002000NRG24050520230075312
|
05/05/2023
|
NANU
|
2703002WL002205
|
NANU
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613419
|
|
NANU DEVI SIDH WO GANPAT NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300210900638700/50312915
(बाना)
|
2703002000NRG24050520230075313
|
05/05/2023
|
suman
|
2703002WL002205
|
suman
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613510
|
|
SUMAN WO SHANKAR LAL SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300210900638700/50312917
(बाना)
|
2703002000NRG24050520230075314
|
05/05/2023
|
sahiram
|
2703002WL002205
|
sahiram
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
13/05/2023
|
|
1527613420
|
|
SAHI RAM JAT SO KISHANA RAM JA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300210900638700/50312923
(बाना)
|
2703002000NRG24050520230075315
|
05/05/2023
|
Ghasiram
|
2703002WL002205
|
Ghasiram
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
14/05/2023
|
|
1527613527
|
|
GHASI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DUNGARGARH
|
RJ-270300210900638700/5033395675
(बाना)
|
2703002000NRG24050520230075316
|
05/05/2023
|
ganeshnath
|
2703002WL002205
|
ganeshnath
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
1527613448
|
|
GANESH NATH SO SHRI RAM NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300210900638700/5033395676
(बाना)
|
2703002000NRG24050520230075317
|
05/05/2023
|
MUKESH KUMAR
|
2703002WL002205
|
MUKESH KUMAR
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
1527613447
|
|
MUKESH KUMAR S/O SHRI RAM NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300210900638700/5033395705
(बाना)
|
2703002000NRG24050520230075324
|
05/05/2023
|
chanda
|
2703002WL002205
|
chanda
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613411
|
|
CHANDA WO KUSHALA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300210900638700/5033395705
(बाना)
|
2703002000NRG24050520230075323
|
05/05/2023
|
kushalaram
|
2703002WL002205
|
kushalaram
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613490
|
|
KUSHLA RAM SO BUDHHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300210900638700/5033395707
(बाना)
|
2703002000NRG24050520230075325
|
05/05/2023
|
meera
|
2703002WL002205
|
meera
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613634
|
|
MEERA DEVI WO SARWAN RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300210900638700/5033395714
(बाना)
|
2703002000NRG24050520230075327
|
05/05/2023
|
ashok kumar
|
2703002WL002205
|
ashok kumar
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613540
|
|
ASHOK KUMAR SO SUKH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300210900638700/5033395714
(बाना)
|
2703002000NRG24050520230075326
|
05/05/2023
|
shanti devi
|
2703002WL002205
|
shanti devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613626
|
|
SHANTI DEVI WO SUKH RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300210900638700/5033395715
(बाना)
|
2703002000NRG24050520230075329
|
05/05/2023
|
anjani
|
2703002WL002205
|
anjani
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613541
|
|
ANJANI WO RAM NIVAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300210900638700/5033395715
(बाना)
|
2703002000NRG24050520230075328
|
05/05/2023
|
ramniwas
|
2703002WL002205
|
ramniwas
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613466
|
|
RAM NIVASH SO HAR MAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300210900638700/5033395716
(बाना)
|
2703002000NRG24050520230075331
|
05/05/2023
|
anuradha jat
|
2703002WL002205
|
anuradha jat
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613536
|
|
ANURADHA JAT WO MUNIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300210900638700/5033395716
(बाना)
|
2703002000NRG24050520230075330
|
05/05/2023
|
munniram
|
2703002WL002205
|
munniram
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613454
|
|
MUNI RAM SO SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300210900638700/5033395723
(बाना)
|
2703002000NRG24050520230075332
|
05/05/2023
|
manju devi
|
2703002WL002205
|
manju devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613506
|
|
MANJU DEVI WO PAPPU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300210900638700/5033395746
(बाना)
|
2703002000NRG24050520230075333
|
05/05/2023
|
nemichand
|
2703002WL002205
|
nemichand
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613489
|
|
NEMI CHAND SO BHURA RAM BHAMBU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300210900638700/5033395751
(बाना)
|
2703002000NRG24050520230075335
|
05/05/2023
|
Ganga
|
2703002WL002205
|
Ganga
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1527613555
|
|
GANGA WO SAHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300210900638700/5033395751
(बाना)
|
2703002000NRG24050520230075334
|
05/05/2023
|
Shiram
|
2703002WL002205
|
Shiram
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
13/05/2023
|
|
1527613648
|
|
SAHI RAM SO MOOLA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300210900638700/5033395755
(बाना)
|
2703002000NRG24050520230075336
|
05/05/2023
|
sohan lal
|
2703002WL002205
|
sohan lal
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613573
|
|
SOHAN LAL S/O DEVSI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
76
|
DUNGARGARH
|
RJ-270300210900638700/5033395757
(बाना)
|
2703002000NRG24050520230075338
|
05/05/2023
|
muniram
|
2703002WL002205
|
muniram
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613494
|
|
MANI RAM SO DAYANAND
|
BANK OF BARODA(606985)
|
|
77
|
DUNGARGARH
|
RJ-270300210900638700/5033395794
(बाना)
|
2703002000NRG24050520230075341
|
05/05/2023
|
birbal ram
|
2703002WL002205
|
birbal ram
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613434
|
|
BIRBAL RAM SO BHAWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300210900638700/5033395794
(बाना)
|
2703002000NRG24050520230075342
|
05/05/2023
|
dhapu devi
|
2703002WL002205
|
dhapu devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613475
|
|
DHAPU DEVI WO BIRBAL RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300210900638700/5033395795
(बाना)
|
2703002000NRG24050520230075344
|
05/05/2023
|
kamla devi
|
2703002WL002205
|
kamla devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613503
|
|
KAMLA DEVI W/O MANOJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300210900638700/5033395795
(बाना)
|
2703002000NRG24050520230075343
|
05/05/2023
|
manoj jat
|
2703002WL002205
|
manoj jat
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613453
|
|
MANOJ BANA SO BIRBAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300210900638700/5033395801
(बाना)
|
2703002000NRG24050520230075346
|
05/05/2023
|
madhi devi
|
2703002WL002205
|
madhi devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613479
|
|
MADHI DEVI WO MOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300210900638700/5033395801
(बाना)
|
2703002000NRG24050520230075345
|
05/05/2023
|
mool chand swami
|
2703002WL002205
|
mool chand swami
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613598
|
|
MOOL CHAND SWAMI SO DANDAS SWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300210900638700/5033395819
(बाना)
|
2703002000NRG24050520230075348
|
05/05/2023
|
ganga
|
2703002WL002205
|
ganga
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Processed
|
13/05/2023
|
|
1527613461
|
|
GANGA WO MANOJ KUMAR NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300210900638700/5033395827
(बाना)
|
2703002000NRG24050520230075350
|
05/05/2023
|
santosh
|
2703002WL002205
|
santosh
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613502
|
|
SANTOSH DEVI WO OM PRAKASH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300210900638700/5033395842
(बाना)
|
2703002000NRG24050520230075352
|
05/05/2023
|
Thakur singh
|
2703002WL002205
|
Thakur singh
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613523
|
|
THAKAR SINGH S/O HIRA RAM
|
BANK OF INDIA(508505)
|
|
86
|
DUNGARGARH
|
RJ-270300210900638700/5033395844
(बाना)
|
2703002000NRG24050520230075354
|
05/05/2023
|
ram kumar
|
2703002WL002205
|
ram kumar
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613456
|
|
RAM KUMAR SO SUKHA RAM BANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300210900638700/5033395857
(बाना)
|
2703002000NRG24050520230075356
|
05/05/2023
|
RADHA
|
2703002WL002205
|
RADHA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613539
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
DUNGARGARH
|
RJ-270300210900638700/5033395857
(बाना)
|
2703002000NRG24050520230075355
|
05/05/2023
|
SHRIKISHAN
|
2703002WL002205
|
SHRIKISHAN
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613467
|
|
SHRI KISHAN NATH SO HANUMAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300210900638700/5033395859
(बाना)
|
2703002000NRG24050520230075357
|
05/05/2023
|
babulal
|
2703002WL002205
|
babulal
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613520
|
|
BABULAL SO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300210900638700/5033395859
(बाना)
|
2703002000NRG24050520230075358
|
05/05/2023
|
suman devi
|
2703002WL002205
|
suman devi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613525
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DUNGARGARH
|
RJ-270300210900638700/5033395860
(बाना)
|
2703002000NRG24050520230075359
|
05/05/2023
|
parhladnath
|
2703002WL002205
|
parhladnath
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613435
|
|
PRAHLAD NATH SO GOVIND NATH SI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300210900638700/5033395860
(बाना)
|
2703002000NRG24050520230075360
|
05/05/2023
|
parma
|
2703002WL002205
|
parma
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613495
|
|
PARAMA DEVI WO PRAHLAD NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300210900638700/5033395860
(बाना)
|
2703002000NRG24050520230075361
|
05/05/2023
|
Vikram
|
2703002WL002205
|
Vikram
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613496
|
|
VIKRAM SIDDH SO PRAHLAD NATH SIDDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300210900638700/5033395912
(बाना)
|
2703002000NRG24050520230075363
|
05/05/2023
|
Maima Devi
|
2703002WL002205
|
Maima Devi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613487
|
|
MAIMA DEVI WO SUNDARNATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300210900638700/5033395912
(बाना)
|
2703002000NRG24050520230075362
|
05/05/2023
|
Sundar Lal
|
2703002WL002205
|
Sundar Lal
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613406
|
|
SUNDAR NATH SO BANA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300210900638700/5033395915
(बाना)
|
2703002000NRG24050520230075365
|
05/05/2023
|
Birbal
|
2703002WL002205
|
Birbal
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613531
|
|
BIRBAL SO PURANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300210900638700/5033395915
(बाना)
|
2703002000NRG24050520230075364
|
05/05/2023
|
Radha Devi
|
2703002WL002205
|
Radha Devi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613470
|
|
RADHA DEVI WO BIRBAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300210900638700/5033395936
(बाना)
|
2703002000NRG24050520230075366
|
05/05/2023
|
rami
|
2703002WL002205
|
rami
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
13/05/2023
|
|
1527613575
|
|
RAMI DEVI WO HARIRAM BANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300210900638700/5033395937
(बाना)
|
2703002000NRG24050520230075367
|
05/05/2023
|
ramniwash
|
2703002WL002205
|
ramniwash
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
13/05/2023
|
|
1527613491
|
|
RAM NIWAS SO HARI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300210900638700/5033395937
(बाना)
|
2703002000NRG24050520230075368
|
05/05/2023
|
urmila devi
|
2703002WL002205
|
urmila devi
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
13/05/2023
|
|
1527613498
|
|
URMILA DEVI WO RAM NIWAS JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300210900638700/5033395952
(बाना)
|
2703002000NRG24050520230075369
|
05/05/2023
|
kaluram
|
2703002WL002205
|
kaluram
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613534
|
|
KALU RAM SO PRABHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300210900638700/5033395952
(बाना)
|
2703002000NRG24050520230075370
|
05/05/2023
|
sita
|
2703002WL002205
|
sita
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613477
|
|
SEETA DEVI WO KALURAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300210900638700/5033395953
(बाना)
|
2703002000NRG24050520230075371
|
05/05/2023
|
babulal
|
2703002WL002205
|
babulal
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613519
|
|
BABU LAL SO PRABHU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300210900638700/5033395953
(बाना)
|
2703002000NRG24050520230075372
|
05/05/2023
|
Manju
|
2703002WL002205
|
Manju
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613542
|
|
MANJU WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300210900638700/5033395973
(बाना)
|
2703002000NRG24050520230075374
|
05/05/2023
|
lichama
|
2703002WL002205
|
lichama
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613441
|
|
LICHHAMA DEVI SIDH W/OONKARNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300210900638700/5033395973
(बाना)
|
2703002000NRG24050520230075373
|
05/05/2023
|
okarnath
|
2703002WL002205
|
okarnath
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613444
|
|
AOKAR NATH SO BHANWAR NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300210900638700/5033395985
(बाना)
|
2703002000NRG24050520230075375
|
05/05/2023
|
shivlal
|
2703002WL002205
|
shivlal
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613517
|
|
SHIV LAL SO SHRAWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300210900638700/5033396012
(बाना)
|
2703002000NRG24050520230075376
|
05/05/2023
|
dharmendar
|
2703002WL002205
|
dharmendar
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
1527613452
|
|
DHARMENDRA SIDH S/OBHAGU NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300210900638700/5033396015
(बाना)
|
2703002000NRG24050520230075378
|
05/05/2023
|
GUDDI
|
2703002WL002205
|
GUDDI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613599
|
|
GUDDI W/O SRI RAM NARAYAN BANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300210900638700/5033396015
(बाना)
|
2703002000NRG24050520230075377
|
05/05/2023
|
ram narayan
|
2703002WL002205
|
ram narayan
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/05/2023
|
|
1527613556
|
|
RAM NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DUNGARGARH
|
RJ-270300210900638700/5033396022
(बाना)
|
2703002000NRG24050520230075379
|
05/05/2023
|
sukhnath
|
2703002WL002205
|
sukhnath
|
00604
|
BARB0BRGBXX
|
640
|
640
|
Processed
|
13/05/2023
|
|
1527613551
|
|
SUKH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300210900638700/5033396023
(बाना)
|
2703002000NRG24050520230075380
|
05/05/2023
|
ram ratan
|
2703002WL002205
|
ram ratan
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613526
|
|
RAM RATAN SO RAM PRATAP JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300210900638700/5033396039
(बाना)
|
2703002000NRG24050520230075382
|
05/05/2023
|
manoj kumar
|
2703002WL002205
|
manoj kumar
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
13/05/2023
|
|
1527613545
|
|
MANOJ KUMAR S/O DHURARAM BANA
|
BANK OF INDIA(508505)
|
|
114
|
DUNGARGARH
|
RJ-270300210900638700/5033396040
(बाना)
|
2703002000NRG24050520230075383
|
05/05/2023
|
Punamchand
|
2703002WL002205
|
Punamchand
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613532
|
|
PUNAM CHAND SO RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DUNGARGARH
|
RJ-270300210900638700/5033396041
(बाना)
|
2703002000NRG24050520230075384
|
05/05/2023
|
muniram
|
2703002WL002205
|
muniram
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613544
|
|
MUNI RAM SO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300210900638700/5033396041
(बाना)
|
2703002000NRG24050520230075385
|
05/05/2023
|
sharda
|
2703002WL002205
|
sharda
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613543
|
|
SHARDA DEVI WO MUNIRAM JAT
|
BANK OF BARODA(606985)
|
|
117
|
DUNGARGARH
|
RJ-270300210900638700/5033396056
(बाना)
|
2703002000NRG24050520230075386
|
05/05/2023
|
bajranglal
|
2703002WL002205
|
bajranglal
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613450
|
|
BAJRANG LAL SO KISHANA RAM BANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300210900638700/5033396056
(बाना)
|
2703002000NRG24050520230075387
|
05/05/2023
|
laxmi devi
|
2703002WL002205
|
laxmi devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613533
|
|
LAXMI DEVI WO BAJRANG LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300210900638700/5033396060
(बाना)
|
2703002000NRG24050520230075388
|
05/05/2023
|
lichhaman nath
|
2703002WL002205
|
lichhaman nath
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613469
|
|
LICHHAMAN NATH S/O HADAMAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300210900638700/5033396060
(बाना)
|
2703002000NRG24050520230075389
|
05/05/2023
|
maya
|
2703002WL002205
|
maya
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613472
|
|
MAYA W/O LAKSHAMAN NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300210900638700/5033396085
(बाना)
|
2703002000NRG24050520230075390
|
05/05/2023
|
Mohan
|
2703002WL002205
|
Mohan
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613547
|
|
MOHAN BANA SO RAMDAYAL BANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300210900638700/5033396091
(बाना)
|
2703002000NRG24050520230075392
|
05/05/2023
|
devi lal bana
|
2703002WL002205
|
devi lal bana
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613538
|
|
DEVI LAL BANA SO SUKH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300210900638700/5033396092
(बाना)
|
2703002000NRG24050520230075394
|
05/05/2023
|
ramnivas
|
2703002WL002205
|
ramnivas
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613583
|
|
RAMNIVAS SO SUKHRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300210900638700/5033396092
(बाना)
|
2703002000NRG24050520230075395
|
05/05/2023
|
saroj
|
2703002WL002205
|
saroj
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613514
|
|
SAROJ WO RAMNIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300210900638700/5033396098
(बाना)
|
2703002000NRG24050520230075396
|
05/05/2023
|
heera devi
|
2703002WL002205
|
heera devi
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
1527613522
|
|
HEERA DEVI WO SUNDAR LAL BANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300210900638700/5033396099
(बाना)
|
2703002000NRG24050520230075397
|
05/05/2023
|
bali
|
2703002WL002205
|
bali
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613553
|
|
BALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300210900638700/5033396100
(बाना)
|
2703002000NRG24050520230075398
|
05/05/2023
|
bhagirath bana
|
2703002WL002205
|
bhagirath bana
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/05/2023
|
|
1527613557
|
|
BHAGIRATH BANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DUNGARGARH
|
RJ-270300210900638700/503395447-A
(बाना)
|
2703002000NRG24050520230075402
|
05/05/2023
|
Ashok
|
2703002WL002205
|
Ashok
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613446
|
|
ASHOK SO REWANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300210900638700/503395447-A
(बाना)
|
2703002000NRG24050520230075403
|
05/05/2023
|
manohari
|
2703002WL002205
|
manohari
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613509
|
|
MANOHARI NAYAK WO ASHOK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300210900638700/503395484
(बाना)
|
2703002000NRG24050520230075404
|
05/05/2023
|
mohan ram
|
2703002WL002205
|
mohan ram
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613459
|
|
MOHANRAM MEGHWAL SO PHUSARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300210900638700/503395484
(बाना)
|
2703002000NRG24050520230075405
|
05/05/2023
|
para devi
|
2703002WL002205
|
para devi
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1527613465
|
|
PARA DEVI WO MOHAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300210900638700/503395496
(बाना)
|
2703002000NRG24050520230075406
|
05/05/2023
|
omaparkash
|
2703002WL002205
|
omaparkash
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613649
|
|
OMPRAKASH SO LUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300210900638700/503395496
(बाना)
|
2703002000NRG24050520230075407
|
05/05/2023
|
sarla devi
|
2703002WL002205
|
sarla devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613442
|
|
SARLA NAYAK S/O PURNARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300210900638700/503395506
(बाना)
|
2703002000NRG24050520230075409
|
05/05/2023
|
ima devi
|
2703002WL002205
|
ima devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613485
|
|
IMA DEVI WO BHAGWANA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300210900638700/503395525
(बाना)
|
2703002000NRG24050520230075410
|
05/05/2023
|
ramkishan
|
2703002WL002205
|
ramkishan
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
1527613505
|
|
RAM KISHAN SO SHIVLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300210900638700/50393756
(बाना)
|
2703002000NRG24050520230075412
|
05/05/2023
|
amit kumar bhambhu
|
2703002WL002205
|
amit kumar bhambhu
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613499
|
|
AMIT SO SUKHRAM BHAMBHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300210900638700/50393756
(बाना)
|
2703002000NRG24050520230075411
|
05/05/2023
|
SUKHARAM
|
2703002WL002205
|
SUKHARAM
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613425
|
|
SUKH RAM SO BHURA RAM
|
BANK OF BARODA(606985)
|
|
138
|
DUNGARGARH
|
RJ-270300210900638700/50395434
(बाना)
|
2703002000NRG24050520230075413
|
05/05/2023
|
LICHAMA
|
2703002WL002205
|
LICHAMA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613440
|
|
LICHHAMA DEVI MEGHWAL W/O BHAG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300210900638700/50396484
(बाना)
|
2703002000NRG24050520230075414
|
05/05/2023
|
amri
|
2703002WL002205
|
amri
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1527613462
|
|
AMARI DEVI WO ISAR RAMMEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300210900638700/99056753
(बाना)
|
2703002000NRG24050520230075415
|
05/05/2023
|
luni devi
|
2703002WL002205
|
luni devi
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
1527613474
|
|
LUNI DEVI W/O MODU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300210900638700/9908852
(बाना)
|
2703002000NRG24050520230075416
|
05/05/2023
|
mukhram
|
2703002WL002205
|
mukhram
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
13/05/2023
|
|
1527613464
|
|
MUKH RAM SO LABHU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300210900638700/9908852
(बाना)
|
2703002000NRG24050520230075417
|
05/05/2023
|
raju devi
|
2703002WL002205
|
raju devi
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
13/05/2023
|
|
1527613497
|
|
RAJU DEVI WO MUKHRAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300210900638700/99102523
(बाना)
|
2703002000NRG24050520230075418
|
05/05/2023
|
savitari
|
2703002WL002205
|
savitari
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613400
|
|
SAVITRI WO SUKHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300210900638700/9933242-A
(बाना)
|
2703002000NRG24050520230075419
|
05/05/2023
|
Saroj
|
2703002WL002205
|
Saroj
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
13/05/2023
|
|
1527613631
|
|
SAROJ WO IMARTA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300210900638700/9933602
(बाना)
|
2703002000NRG24050520230075420
|
05/05/2023
|
Kheti devi
|
2703002WL002205
|
Kheti devi
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1527613574
|
|
RENVATRAM SO SHRIRAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300210900638700/9933730
(बाना)
|
2703002000NRG24050520230075421
|
05/05/2023
|
jagdish prasad
|
2703002WL002205
|
jagdish prasad
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
1527613416
|
|
JAGDISH PRSAD SO MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300210900638700/9933730
(बाना)
|
2703002000NRG24050520230075422
|
05/05/2023
|
sushila
|
2703002WL002205
|
sushila
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
13/05/2023
|
|
1527613550
|
|
SUSHILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300210900638700/9933772
(बाना)
|
2703002000NRG24050520230075424
|
05/05/2023
|
gita devi
|
2703002WL002205
|
gita devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613471
|
|
GITA DEVI WO GOPAL RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUNGARGARH
|
RJ-270300210900638700/9933772
(बाना)
|
2703002000NRG24050520230075423
|
05/05/2023
|
gopal ram
|
2703002WL002205
|
gopal ram
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1527613600
|
|
GOPALA RAM SO MAGHARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300210900638700/9933776
(बाना)
|
2703002000NRG24050520230075427
|
05/05/2023
|
ashok kumar
|
2703002WL002205
|
ashok kumar
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1527613500
|
|
ASHOK KUMAR SO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300210900638700/9933776
(बाना)
|
2703002000NRG24050520230075426
|
05/05/2023
|
FEFA
|
2703002WL002205
|
FEFA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613492
|
|
PHEPHA WO RAM CHANDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300210900638700/9933776
(बाना)
|
2703002000NRG24050520230075425
|
05/05/2023
|
RAMCHANDER
|
2703002WL002205
|
RAMCHANDER
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1527613578
|
|
RAMCHANDRA SO BEGARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300210900638700/9933805
(बाना)
|
2703002000NRG24050520230075429
|
05/05/2023
|
manohari
|
2703002WL002205
|
manohari
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613507
|
|
MANOHARI DEVI WO TULCHHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300210900638700/9933805
(बाना)
|
2703002000NRG24050520230075428
|
05/05/2023
|
tulcharam
|
2703002WL002205
|
tulcharam
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613581
|
|
TULCHHA RAM SO MALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300210900638700/9933846
(बाना)
|
2703002000NRG24050520230075431
|
05/05/2023
|
dharma ram
|
2703002WL002205
|
dharma ram
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
13/05/2023
|
|
1527613580
|
|
DHARMA DEVI WO RUPA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300210900638700/9933846
(बाना)
|
2703002000NRG24050520230075430
|
05/05/2023
|
Rupa Ram
|
2703002WL002205
|
Rupa Ram
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
13/05/2023
|
|
1527613627
|
|
RUPA RAM SO AASU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300210900638700/9933882
(बाना)
|
2703002000NRG24050520230075432
|
05/05/2023
|
JETHNATH
|
2703002WL002205
|
JETHNATH
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613422
|
|
JETH NATH SIDH SO RAMU NATH SI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300210900638700/9933882
(बाना)
|
2703002000NRG24050520230075433
|
05/05/2023
|
RADHA
|
2703002WL002205
|
RADHA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613418
|
|
RADHA DEVI SIDH WO JETH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300210900638700/9933893
(बाना)
|
2703002000NRG24050520230075435
|
05/05/2023
|
RADHA
|
2703002WL002205
|
RADHA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613619
|
|
RADHA DEVI WO RAM PRATAP JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300210900638700/9933893
(बाना)
|
2703002000NRG24050520230075434
|
05/05/2023
|
rampartap
|
2703002WL002205
|
rampartap
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613515
|
|
RAM PRATAP SO DEVASI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300210900638700/9933910
(बाना)
|
2703002000NRG24050520230075437
|
05/05/2023
|
OMI
|
2703002WL002205
|
OMI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613586
|
|
UMI DEVI WO MOTA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300210900638700/9933925
(बाना)
|
2703002000NRG24050520230075438
|
05/05/2023
|
REWANTI
|
2703002WL002205
|
REWANTI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613601
|
|
RENWATI DEVI WO CHETAN RAM MEG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300210900638700/9933941
(बाना)
|
2703002000NRG24050520230075439
|
05/05/2023
|
MALI
|
2703002WL002205
|
MALI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1527613616
|
|
MALI DEVI WO PRABHU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300210900638700/9933955
(बाना)
|
2703002000NRG24050520230075440
|
05/05/2023
|
GOMATI
|
2703002WL002205
|
GOMATI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613630
|
|
GOMTI DEVI WO LADU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300210900638700/9933967
(बाना)
|
2703002000NRG24050520230075441
|
05/05/2023
|
bhawari
|
2703002WL002205
|
bhawari
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613642
|
|
BHANWARI DEVI WO GOPAL DAS SWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300210900638700/9933970
(बाना)
|
2703002000NRG24050520230075442
|
05/05/2023
|
HEMARAM
|
2703002WL002205
|
HEMARAM
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613403
|
|
HEMA RAM SO MALA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300210900638700/9933970
(बाना)
|
2703002000NRG24050520230075443
|
05/05/2023
|
MANOHARI
|
2703002WL002205
|
MANOHARI
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Rejected
|
13/05/2023
|
|
1527613430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
DUNGARGARH
|
RJ-270300210900638700/9933973
(बाना)
|
2703002000NRG24050520230075444
|
05/05/2023
|
bhuraram
|
2703002WL002205
|
bhuraram
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1527613602
|
|
BHOORA RAM SO ROOPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300210900638700/9933974
(बाना)
|
2703002000NRG24050520230075445
|
05/05/2023
|
sheraram
|
2703002WL002205
|
sheraram
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1527613409
|
|
SHERA RAM SO RUPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300210900638700/9933976
(बाना)
|
2703002000NRG24050520230075447
|
05/05/2023
|
RAMESHWARLAL
|
2703002WL002205
|
RAMESHWARLAL
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
1527613402
|
|
RAMESWARLAL SO SUGNARAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300210900638700/9933976
(बाना)
|
2703002000NRG24050520230075446
|
05/05/2023
|
SHANTI
|
2703002WL002205
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1527613623
|
|
SHANTI DEVI WO RAMESHWAR LAL M
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300210900638700/9933978
(बाना)
|
2703002000NRG24050520230075448
|
05/05/2023
|
tola ram
|
2703002WL002205
|
tola ram
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
13/05/2023
|
|
1527613584
|
|
TOLARAM SO DEDA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300210900638700/9933988
(बाना)
|
2703002000NRG24050520230075449
|
05/05/2023
|
KOJI
|
2703002WL002205
|
KOJI
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
13/05/2023
|
|
1527613438
|
|
KOJI DEVI WO HARI RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300210900638700/9978118
(बाना)
|
2703002000NRG24050520230075450
|
05/05/2023
|
LICHHAMA
|
2703002WL002205
|
LICHHAMA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1527613629
|
|
LICHMA DEVI WO MANGI LAL MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUNGARGARH
|
RJ-270300210900638700/9978135
(बाना)
|
2703002000NRG24050520230075451
|
05/05/2023
|
radha devi
|
2703002WL002205
|
radha devi
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1527613559
|
|
RADHA DEVI WO SANTA RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300210900638700/9978137
(बाना)
|
2703002000NRG24050520230075452
|
05/05/2023
|
FUSI
|
2703002WL002205
|
FUSI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1527613429
|
|
PHUSI WO NATHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUNGARGARH
|
RJ-270300210900638700/9978142
(बाना)
|
2703002000NRG24050520230075455
|
05/05/2023
|
santosh devi
|
2703002WL002205
|
santosh devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613512
|
|
SANTOSH DEVI WO KHETPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DUNGARGARH
|
RJ-270300210900638700/9978146
(बाना)
|
2703002000NRG24050520230075456
|
05/05/2023
|
jyani
|
2703002WL002205
|
jyani
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613606
|
|
JYANI DEVI WO NARAYAN RAM NAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300210900638700/9978162
(बाना)
|
2703002000NRG24050520230075458
|
05/05/2023
|
ASHI
|
2703002WL002205
|
ASHI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1527613604
|
|
ASHI DEVI WO KUMBHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUNGARGARH
|
RJ-270300210900638700/9978162
(बाना)
|
2703002000NRG24050520230075457
|
05/05/2023
|
khumbaram
|
2703002WL002205
|
khumbaram
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
13/05/2023
|
|
1527613401
|
|
KUMBHARAM SO MALA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300210900638700/9978164-A
(बाना)
|
2703002000NRG24050520230075460
|
05/05/2023
|
bhawari
|
2703002WL002205
|
bhawari
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613480
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DUNGARGARH
|
RJ-270300210900638700/9978164-A
(बाना)
|
2703002000NRG24050520230075459
|
05/05/2023
|
pemaram
|
2703002WL002205
|
pemaram
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
1527613607
|
|
PEMA RAM SO MALA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DUNGARGARH
|
RJ-270300210900638700/9978165
(बाना)
|
2703002000NRG24050520230075461
|
05/05/2023
|
SUNDAR
|
2703002WL002205
|
SUNDAR
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613615
|
|
SUNDER WO KHINYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300210900638700/9978179
(बाना)
|
2703002000NRG24050520230075462
|
05/05/2023
|
BHANWARI
|
2703002WL002205
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1527613624
|
|
BHANWARI DEVI WO KANHAYA LAL N
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300210900638700/9978195
(बाना)
|
2703002000NRG24050520230075465
|
05/05/2023
|
NANU
|
2703002WL002205
|
NANU
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
13/05/2023
|
|
1527613433
|
|
NANU DEVI NAYAK WO DHANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DUNGARGARH
|
RJ-270300210900638700/9978207
(बाना)
|
2703002000NRG24050520230075466
|
05/05/2023
|
lichhu ram
|
2703002WL002205
|
lichhu ram
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
14/05/2023
|
|
1527613643
|
|
LICHHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DUNGARGARH
|
RJ-270300210900638700/9978207
(बाना)
|
2703002000NRG24050520230075467
|
05/05/2023
|
SHANTI
|
2703002WL002205
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
13/05/2023
|
|
1527613611
|
|
SHANTI DEVI WO LICHHU RAM NAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DUNGARGARH
|
RJ-270300210900638700/9978210-A
(बाना)
|
2703002000NRG24050520230075468
|
05/05/2023
|
menka
|
2703002WL002205
|
menka
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
13/05/2023
|
|
1527613513
|
|
MENKA WO PANNARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
DUNGARGARH
|
RJ-270300210900638700/9978212
(बाना)
|
2703002000NRG24050520230075469
|
05/05/2023
|
raju devi
|
2703002WL002205
|
raju devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613476
|
|
RAJA DEVI WO REVANT RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300210900638700/9978213
(बाना)
|
2703002000NRG24050520230075470
|
05/05/2023
|
CHOTHA
|
2703002WL002205
|
CHOTHA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613613
|
|
CHOTHI WO HEMA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DUNGARGARH
|
RJ-270300210900638700/9978214
(बाना)
|
2703002000NRG24050520230075471
|
05/05/2023
|
tulchi
|
2703002WL002205
|
tulchi
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1527613605
|
|
TULCHI WO RAMCHANDRA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
DUNGARGARH
|
RJ-270300210900638700/9978217-A
(बाना)
|
2703002000NRG24050520230075472
|
05/05/2023
|
jagdish
|
2703002WL002205
|
jagdish
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
13/05/2023
|
|
1527613408
|
|
JAGDISH SO NANU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DUNGARGARH
|
RJ-270300210900638700/9978218
(बाना)
|
2703002000NRG24050520230075473
|
05/05/2023
|
NANU
|
2703002WL002205
|
NANU
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
13/05/2023
|
|
1527613610
|
|
NANU DEVI WO MOHAN RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
DUNGARGARH
|
RJ-270300210900638700/9978219
(बाना)
|
2703002000NRG24050520230075474
|
05/05/2023
|
MANGI LAL
|
2703002WL002205
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1527613535
|
|
MANGI LAL SO MOHAN RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUNGARGARH
|
RJ-270300210900638700/9978223
(बाना)
|
2703002000NRG24050520230075475
|
05/05/2023
|
kamla
|
2703002WL002205
|
kamla
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1527613633
|
|
KAMLA DEVI WO RAM LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
DUNGARGARH
|
RJ-270300210900638700/9978225
(बाना)
|
2703002000NRG24050520230075476
|
05/05/2023
|
DURGA DEVI
|
2703002WL002205
|
DURGA DEVI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1527613632
|
|
DURGA DEVI WO CHUNA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
DUNGARGARH
|
RJ-270300210900638700/9978226
(बाना)
|
2703002000NRG24050520230075477
|
05/05/2023
|
KALURAM
|
2703002WL002205
|
KALURAM
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
1527613439
|
|
KALU RAM NAYAK SO CHOONA RAM N
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DUNGARGARH
|
RJ-270300210900638700/9978226
(बाना)
|
2703002000NRG24050520230075478
|
05/05/2023
|
VIMALA
|
2703002WL002205
|
VIMALA
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
1527613641
|
|
VIMLA DEVI WO KALU RAM NAIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
DUNGARGARH
|
RJ-270300210900638700/9978229
(बाना)
|
2703002000NRG24050520230075479
|
05/05/2023
|
DHAPU
|
2703002WL002205
|
DHAPU
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613612
|
|
DHAPU DEVI WO SHRAVAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300210900638700/9978233
(बाना)
|
2703002000NRG24050520230075480
|
05/05/2023
|
NANU
|
2703002WL002205
|
NANU
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1527613404
|
|
PANNA RAM SO LUNA RAM
|
BANK OF BARODA(606985)
|
|
201
|
DUNGARGARH
|
RJ-270300210900638700/9978254
(बाना)
|
2703002000NRG24050520230075482
|
05/05/2023
|
Durga
|
2703002WL002205
|
Durga
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613483
|
|
DURGA WO SHANKAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
DUNGARGARH
|
RJ-270300210900638700/9978254
(बाना)
|
2703002000NRG24050520230075481
|
05/05/2023
|
Shankar Lal
|
2703002WL002205
|
Shankar Lal
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613582
|
|
SHANKAR LAL SO RAM KARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
DUNGARGARH
|
RJ-270300210900638700/9978268
(बाना)
|
2703002000NRG24050520230075483
|
05/05/2023
|
parbhuram
|
2703002WL002205
|
parbhuram
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613635
|
|
PRABHU RAM SO KHETA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
DUNGARGARH
|
RJ-270300210900638700/9978272
(बाना)
|
2703002000NRG24050520230075485
|
05/05/2023
|
RAJU DEVI
|
2703002WL002205
|
RAJU DEVI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613638
|
|
RAJU DEVI WO KALU RAM SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
DUNGARGARH
|
RJ-270300210900638700/9978273
(बाना)
|
2703002000NRG24050520230075486
|
05/05/2023
|
VIMALA
|
2703002WL002205
|
VIMALA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613622
|
|
VIMLA DEVI WO JAGDISH PRASAD S
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
DUNGARGARH
|
RJ-270300210900638700/9978280
(बाना)
|
2703002000NRG24050520230075488
|
05/05/2023
|
putnaram
|
2703002WL002205
|
putnaram
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613618
|
|
Purna Ram
|
BANK OF BARODA(606985)
|
|
207
|
DUNGARGARH
|
RJ-270300210900638700/9978280
(बाना)
|
2703002000NRG24050520230075487
|
05/05/2023
|
SUVATI DEVI
|
2703002WL002205
|
SUVATI DEVI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613484
|
|
SUVATI DEVI WO PURANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
DUNGARGARH
|
RJ-270300210900638700/9978313
(बाना)
|
2703002000NRG24050520230075489
|
05/05/2023
|
bhura ram
|
2703002WL002205
|
bhura ram
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613548
|
|
BHURA RAM PURNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
209
|
DUNGARGARH
|
RJ-270300210900638700/9978313
(बाना)
|
2703002000NRG24050520230075490
|
05/05/2023
|
geeta devi
|
2703002WL002205
|
geeta devi
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1527613593
|
|
GEETA DEVI JAT WO BHURA RAM JA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
DUNGARGARH
|
RJ-270300210900638700/9978358
(बाना)
|
2703002000NRG24050520230075491
|
05/05/2023
|
RAMETI
|
2703002WL002205
|
RAMETI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613620
|
|
RAMETI DEVI WO ANNA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
DUNGARGARH
|
RJ-270300210900638700/9978381
(बाना)
|
2703002000NRG24050520230075492
|
05/05/2023
|
SHANTI
|
2703002WL002205
|
SHANTI
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
13/05/2023
|
|
1527613645
|
|
SHANTI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
212
|
DUNGARGARH
|
RJ-270300210900638700/9978386
(बाना)
|
2703002000NRG24050520230075493
|
05/05/2023
|
rameshawar
|
2703002WL002205
|
rameshawar
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613516
|
|
RAMESHVAR SO LUNA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
DUNGARGARH
|
RJ-270300210900638700/9978386
(बाना)
|
2703002000NRG24050520230075495
|
05/05/2023
|
SANTOSH
|
2703002WL002205
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613455
|
|
SANTOSH KUMAR JAT SO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
DUNGARGARH
|
RJ-270300210900638700/9978386
(बाना)
|
2703002000NRG24050520230075496
|
05/05/2023
|
sharda devi
|
2703002WL002205
|
sharda devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613504
|
|
SHARDA DEVI WO SANTOSH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
DUNGARGARH
|
RJ-270300210900638700/9978393
(बाना)
|
2703002000NRG24050520230075497
|
05/05/2023
|
bhanwari
|
2703002WL002205
|
bhanwari
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613437
|
|
BHANWARI DEVI WO KANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
DUNGARGARH
|
RJ-270300210900638700/9978393
(बाना)
|
2703002000NRG24050520230075498
|
05/05/2023
|
Shishpal
|
2703002WL002205
|
Shishpal
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613473
|
|
SHISHPAL SO KANHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
DUNGARGARH
|
RJ-270300210900638700/9979353
(बाना)
|
2703002000NRG24050520230075499
|
05/05/2023
|
HIRA RAM
|
2703002WL002205
|
HIRA RAM
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613493
|
|
HIRA RAM SO PURA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
DUNGARGARH
|
RJ-270300210900638700/9979353
(बाना)
|
2703002000NRG24050520230075500
|
05/05/2023
|
KESHAR
|
2703002WL002205
|
KESHAR
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613585
|
|
KESHAR WO HIRARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
DUNGARGARH
|
RJ-270300210900638700/9979367-A
(बाना)
|
2703002000NRG24050520230075501
|
05/05/2023
|
bhagirath
|
2703002WL002205
|
bhagirath
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613528
|
|
BHAGIRATH SO KUMBHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
DUNGARGARH
|
RJ-270300210900638700/9979367-A
(बाना)
|
2703002000NRG24050520230075502
|
05/05/2023
|
santosh devi
|
2703002WL002205
|
santosh devi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613478
|
|
SANTOSH WO BHAGIRATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
DUNGARGARH
|
RJ-270300210900638700/9979381
(बाना)
|
2703002000NRG24050520230075503
|
05/05/2023
|
MAGHI
|
2703002WL002205
|
MAGHI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1527613603
|
|
MAGHI DEVI WO SOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
DUNGARGARH
|
RJ-270300210900638700/9979384
(बाना)
|
2703002000NRG24050520230075505
|
05/05/2023
|
ganga
|
2703002WL002205
|
ganga
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613591
|
|
GANGA WO JAGDISH PRASAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
DUNGARGARH
|
RJ-270300210900638700/9979384
(बाना)
|
2703002000NRG24050520230075504
|
05/05/2023
|
jagdish
|
2703002WL002205
|
jagdish
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613590
|
|
JAGDISH BANA SO GANGARAM BANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
DUNGARGARH
|
RJ-270300210900638700/9979386
(बाना)
|
2703002000NRG24050520230075507
|
05/05/2023
|
RAMI
|
2703002WL002205
|
RAMI
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
13/05/2023
|
|
1527613449
|
|
RAMI DEVI WO SURJA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
DUNGARGARH
|
RJ-270300210900638700/9979391
(बाना)
|
2703002000NRG24050520230075508
|
05/05/2023
|
kani devi
|
2703002WL002205
|
kani devi
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1527613443
|
|
KANI DEVI WO KHETA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
DUNGARGARH
|
RJ-270300210900638700/9979405-A
(बाना)
|
2703002000NRG24050520230075509
|
05/05/2023
|
MANGILAL
|
2703002WL002205
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613468
|
|
MANGILAL S/O LUNA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
DUNGARGARH
|
RJ-270300210900638700/9979406
(बाना)
|
2703002000NRG24050520230075511
|
05/05/2023
|
CHAND DEVI
|
2703002WL002205
|
CHAND DEVI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613518
|
|
CHAND DEVI WO GOPAL RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
DUNGARGARH
|
RJ-270300210900638700/9979406
(बाना)
|
2703002000NRG24050520230075510
|
05/05/2023
|
gopalaram
|
2703002WL002205
|
gopalaram
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613415
|
|
GOPALA RAM SO LUNA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
DUNGARGARH
|
RJ-270300210900638700/9979407
(बाना)
|
2703002000NRG24050520230075512
|
05/05/2023
|
manju
|
2703002WL002205
|
manju
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613427
|
|
MANJU DEVI WO HARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
DUNGARGARH
|
RJ-270300210900638700/9979407
(बाना)
|
2703002000NRG24050520230075513
|
05/05/2023
|
sahibram
|
2703002WL002205
|
sahibram
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613552
|
|
SAHIBRAM SO HAR LAL BANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
DUNGARGARH
|
RJ-270300210900638700/9979421
(बाना)
|
2703002000NRG24050520230075514
|
05/05/2023
|
meera
|
2703002WL002205
|
meera
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613412
|
|
MEERA WO JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
DUNGARGARH
|
RJ-270300210900638700/9979430-A
(बाना)
|
2703002000NRG24050520230075515
|
05/05/2023
|
magharam
|
2703002WL002205
|
magharam
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613609
|
|
MAGHA RAM SO SADA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
DUNGARGARH
|
RJ-270300210900638700/9979430-A
(बाना)
|
2703002000NRG24050520230075516
|
05/05/2023
|
sajana
|
2703002WL002205
|
sajana
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1527613486
|
|
SAJANA DEVI WO MAGHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
DUNGARGARH
|
RJ-270300210900638700/9979444
(बाना)
|
2703002000NRG24050520230075517
|
05/05/2023
|
Amari
|
2703002WL002205
|
Amari
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613596
|
|
AMRI WO BHURARAM BAHMU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
DUNGARGARH
|
RJ-270300210900638700/9979458
(बाना)
|
2703002000NRG24050520230075518
|
05/05/2023
|
HARJI NATH
|
2703002WL002205
|
HARJI NATH
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1527613417
|
|
HARJI RAM SO NATHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
DUNGARGARH
|
RJ-270300210900638700/9979467
(बाना)
|
2703002000NRG24050520230075520
|
05/05/2023
|
bhagi rath nath
|
2703002WL002205
|
bhagi rath nath
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613529
|
|
BHAGI RATH NATH SO LALNATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
DUNGARGARH
|
RJ-270300210900638700/9979467
(बाना)
|
2703002000NRG24050520230075519
|
05/05/2023
|
LALNATH
|
2703002WL002205
|
LALNATH
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613426
|
|
LAL NATH SIDH SO GOPAL NATH SI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
DUNGARGARH
|
RJ-270300210900638700/9979467
(बाना)
|
2703002000NRG24050520230075521
|
05/05/2023
|
sushila
|
2703002WL002205
|
sushila
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613537
|
|
SUSHILA DEVI WO BHAGIRATH MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
DUNGARGARH
|
RJ-270300210900638700/9979471
(बाना)
|
2703002000NRG24050520230075522
|
05/05/2023
|
Pema
|
2703002WL002205
|
Pema
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613407
|
|
PEMA DEVI WO BHAGWAN NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
DUNGARGARH
|
RJ-270300210900638700/9979480
(बाना)
|
2703002000NRG24050520230075523
|
05/05/2023
|
PARMESHWARI
|
2703002WL002205
|
PARMESHWARI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
1527613405
|
|
PRAMESHWARI DEVI WO BHANWAR NA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
DUNGARGARH
|
RJ-270300210900638700/9979480
(बाना)
|
2703002000NRG24050520230075524
|
05/05/2023
|
udanath
|
2703002WL002205
|
udanath
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
1527613501
|
|
UDANATH SO BHANWAR LAL SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
DUNGARGARH
|
RJ-270300210900638700/9979482-A
(बाना)
|
2703002000NRG24050520230075525
|
05/05/2023
|
HADMANNATH
|
2703002WL002205
|
HADMANNATH
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527613592
|
|
HADMAN NATH S/O GOPAL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
DUNGARGARH
|
RJ-270300210900638700/9979483
(बाना)
|
2703002000NRG24050520230075527
|
05/05/2023
|
DUNGARNATH
|
2703002WL002205
|
DUNGARNATH
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613588
|
|
DUNGAR NATH SO BAHGATNATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
DUNGARGARH
|
RJ-270300210900638700/9979483
(बाना)
|
2703002000NRG24050520230075528
|
05/05/2023
|
LICHAMA
|
2703002WL002205
|
LICHAMA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613587
|
|
LICHHMA WO DUNGARNATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
DUNGARGARH
|
RJ-270300210900638700/9979484
(बाना)
|
2703002000NRG24050520230075529
|
05/05/2023
|
Tilok Nath
|
2703002WL002205
|
Tilok Nath
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
1527613594
|
|
TILOK NATH SO BANNA NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
DUNGARGARH
|
RJ-270300210900638700/9979493
(बाना)
|
2703002000NRG24050520230075531
|
05/05/2023
|
bajargnath
|
2703002WL002205
|
bajargnath
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613530
|
|
BAJRANG NATH SIDH SO HAJARI NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
DUNGARGARH
|
RJ-270300210900638700/9979493
(बाना)
|
2703002000NRG24050520230075530
|
05/05/2023
|
harginath
|
2703002WL002205
|
harginath
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613460
|
|
HAJARINATH SO MANNATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
DUNGARGARH
|
RJ-270300210900638700/9979493
(बाना)
|
2703002000NRG24050520230075532
|
05/05/2023
|
laxmannath
|
2703002WL002205
|
laxmannath
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613451
|
|
LAXMAN NATH SIDDH SO HAJARI NATH
|
BANK OF BARODA(606985)
|
|
249
|
DUNGARGARH
|
RJ-270300210900638700/9988197-A
(बाना)
|
2703002000NRG24050520230075533
|
05/05/2023
|
amari devi
|
2703002WL002205
|
amari devi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527613524
|
|
AMARI DEVI WO RAMESHWAR LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
DUNGARGARH
|
RJ-270300210900638700/9988200
(बाना)
|
2703002000NRG24050520230075534
|
05/05/2023
|
ram pyari devi
|
2703002WL002205
|
ram pyari devi
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Processed
|
13/05/2023
|
|
1527613511
|
|
RAMPYARI WO KISHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366560
|
366560
|
|
|
|
|
|
|
|
|
251
|
DUNGARGARH
|
RJ-270300210900638700/5033395819
(बाना)
|
2703002000NRG24050520230075347
|
05/05/2023
|
manoj
|
2703002WL002205
|
manoj
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
14/05/2023
|
|
1527613564
|
|
MANOJ NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394880
|
394880
|
|
|
|
|
|
|
|