|
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
|
RAILMAGRA
|
RJ-272500614403026700/52561106
(गोगाथला)
|
2725006000NRG24300120241010098
|
01/02/2024
|
MUNNA DEVI BHIL
|
2725006WL022059
|
MUNNA DEVI BHIL
|
00045
|
BARB0RAILMA
|
2101
|
2101
|
Processed
|
28/03/2024
|
|
2273931450
|
|
MUNA DEVI BHIL
|
BANK OF BARODA(606985)
|
|
2
|
RAILMAGRA
|
RJ-272500614403026700/52561109
(गोगाथला)
|
2725006000NRG24300120241010099
|
01/02/2024
|
NARAYANI DEVI
|
2725006WL022059
|
NARAYANI DEVI
|
00045
|
BARB0RAILMA
|
382
|
382
|
Processed
|
28/03/2024
|
|
2273931543
|
|
NARAYANI BAI BHIL
|
BANK OF BARODA(606985)
|
|
3
|
RAILMAGRA
|
RJ-272500614403026700/52561110
(गोगाथला)
|
2725006000NRG24300120241010100
|
01/02/2024
|
SHANTI DEVI BHIL
|
2725006WL022059
|
SHANTI DEVI BHIL
|
00045
|
BARB0RAILMA
|
2101
|
2101
|
Processed
|
28/03/2024
|
|
2273931453
|
|
SHANTIDEVI BHIL
|
BANK OF BARODA(606985)
|
|
4
|
RAILMAGRA
|
RJ-272500614403026700/52561113
(गोगाथला)
|
2725006000NRG24300120241010040
|
01/02/2024
|
Lali bai
|
2725006WL022058
|
Lali bai
|
00045
|
BARB0RAILMA
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2273931461
|
|
LALI BAI
|
BANK OF BARODA(606985)
|
|
5
|
RAILMAGRA
|
RJ-272500614403026700/52561113
(गोगाथला)
|
2725006000NRG24300120241010039
|
01/02/2024
|
SHANKAR LAL KUMAWAT
|
2725006WL022058
|
SHANKAR LAL KUMAWAT
|
00045
|
BARB0RAILMA
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2273931460
|
|
SHANKAR LAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
6
|
RAILMAGRA
|
RJ-272500614403026700/52561116
(गोगाथला)
|
2725006000NRG24300120241010101
|
01/02/2024
|
NARU DEVI BHIL
|
2725006WL022059
|
NARU DEVI BHIL
|
00045
|
BARB0RAILMA
|
2101
|
2101
|
Processed
|
28/03/2024
|
|
2273931547
|
|
Naru Bai Bhil
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
RAILMAGRA
|
RJ-272500614403026700/52561128
(गोगाथला)
|
2725006000NRG24300120241010041
|
01/02/2024
|
Kamala
|
2725006WL022058
|
Kamala
|
00045
|
BARB0RAILMA
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
2273931507
|
|
KAMLA DEVI WO SHYAM
|
BANK OF BARODA(606985)
|
|
8
|
RAILMAGRA
|
RJ-272500614403026700/52561147
(गोगाथला)
|
2725006000NRG24300120241010042
|
01/02/2024
|
Udai bai purabiya
|
2725006WL022058
|
Udai bai purabiya
|
00045
|
BARB0RAILMA
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
2273931464
|
|
UDAI BAI PURABIYA
|
BANK OF BARODA(606985)
|
|
9
|
RAILMAGRA
|
RJ-272500614403026700/52561152
(गोगाथला)
|
2725006000NRG24300120241010103
|
01/02/2024
|
RAMCHANDRA KUMAWAT
|
2725006WL022059
|
RAMCHANDRA KUMAWAT
|
00045
|
BARB0RAILMA
|
1337
|
1337
|
Processed
|
28/03/2024
|
|
2273931481
|
|
RAM CHANDRA KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAILMAGRA
|
RJ-272500614403026700/52561153
(गोगाथला)
|
2725006000NRG24300120241010043
|
01/02/2024
|
DURGA DEVI KUMAWAT
|
2725006WL022058
|
DURGA DEVI KUMAWAT
|
00045
|
BARB0RAILMA
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2273931610
|
|
DURGA DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
11
|
RAILMAGRA
|
RJ-272500614403026700/786501
(गोगाथला)
|
2725006000NRG24300120241010104
|
01/02/2024
|
Bhanwarsinh Chundawat
|
2725006WL022059
|
Bhanwarsinh Chundawat
|
00045
|
BARB0RAILMA
|
2101
|
2101
|
Processed
|
28/03/2024
|
|
2273931567
|
|
BHANWAR SINGH CHUNDAWAT
|
ICICI BANK LTD(508534)
|
|
12
|
RAILMAGRA
|
RJ-272500614403026700/786502
(गोगाथला)
|
2725006000NRG24300120241010044
|
01/02/2024
|
Shanti devi
|
2725006WL022058
|
Shanti devi
|
00045
|
BARB0RAILMA
|
570
|
570
|
Processed
|
28/03/2024
|
|
2273931536
|
|
SHANTA DAVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAILMAGRA
|
RJ-272500614403026700/786504
(गोगाथला)
|
2725006000NRG24300120241010045
|
01/02/2024
|
Dalchand Khatik
|
2725006WL022058
|
Dalchand Khatik
|
00045
|
BARB0RAILMA
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2273931600
|
|
DAL CHND KHATIK
|
BANK OF BARODA(606985)
|
|
14
|
RAILMAGRA
|
RJ-272500614403026700/786508-B
(गोगाथला)
|
2725006000NRG24300120241010046
|
01/02/2024
|
badami
|
2725006WL022058
|
badami
|
00045
|
BARB0RAILMA
|
760
|
760
|
Processed
|
28/03/2024
|
|
2273931599
|
|
Mrs. VADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
RAILMAGRA
|
RJ-272500614403026700/786514
(गोगाथला)
|
2725006000NRG24300120241010105
|
01/02/2024
|
DALIBAI
|
2725006WL022059
|
DALIBAI
|
00045
|
BARB0RAILMA
|
1910
|
1910
|
Processed
|
28/03/2024
|
|
2273931499
|
|
DAALI BAI WO MADHU L
|
BANK OF BARODA(606985)
|
|
16
|
RAILMAGRA
|
RJ-272500614403026700/786514-A
(गोगाथला)
|
2725006000NRG24300120241010106
|
01/02/2024
|
KALASHI DEVI
|
2725006WL022059
|
KALASHI DEVI
|
00045
|
BARB0RAILMA
|
1910
|
1910
|
Processed
|
28/03/2024
|
|
2273931595
|
|
KAILASHI BAI BHIL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
RAILMAGRA
|
RJ-272500614403026700/786514-B
(गोगाथला)
|
2725006000NRG24300120241010107
|
01/02/2024
|
Shanti Devi
|
2725006WL022059
|
Shanti Devi
|
00045
|
BARB0RAILMA
|
1910
|
1910
|
Processed
|
28/03/2024
|
|
2273931501
|
|
SHANTI BAI WO CHOGA
|
BANK OF BARODA(606985)
|
|
18
|
RAILMAGRA
|
RJ-272500614403026700/786532
(गोगाथला)
|
2725006000NRG24300120241010047
|
01/02/2024
|
NOJI BAI KUMAWAT
|
2725006WL022058
|
NOJI BAI KUMAWAT
|
00045
|
BARB0RAILMA
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2273931604
|
|
NOJI BAI WO BHURA LA
|
BANK OF BARODA(606985)
|
|
19
|
RAILMAGRA
|
RJ-272500614403026700/786534
(गोगाथला)
|
2725006000NRG24300120241010048
|
01/02/2024
|
Shankar lal
|
2725006WL022058
|
Shankar lal
|
00045
|
BARB0RAILMA
|
760
|
760
|
Processed
|
28/03/2024
|
|
2273931607
|
|
SHANKER LAL
|
ICICI BANK LTD(508534)
|
|
20
|
RAILMAGRA
|
RJ-272500614403026700/786536-a
(गोगाथला)
|
2725006000NRG24300120241010049
|
01/02/2024
|
SUNDAR BAI KUMAWAT
|
2725006WL022058
|
SUNDAR BAI KUMAWAT
|
00045
|
BARB0RAILMA
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2273931603
|
|
SUNDAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAILMAGRA
|
RJ-272500614403026700/786539
(गोगाथला)
|
2725006000NRG24300120241010050
|
01/02/2024
|
Nanalal
|
2725006WL022058
|
Nanalal
|
00045
|
BARB0RAILMA
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2273931562
|
|
NANA LAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
22
|
RAILMAGRA
|
RJ-272500614403026700/786539-A
(गोगाथला)
|
2725006000NRG24300120241010051
|
01/02/2024
|
LAXMI DEVI KUMAWAT
|
2725006WL022058
|
LAXMI DEVI KUMAWAT
|
00045
|
BARB0RAILMA
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2273931586
|
|
LAKSHMI DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
23
|
RAILMAGRA
|
RJ-272500614403026700/786540
(गोगाथला)
|
2725006000NRG24300120241010108
|
01/02/2024
|
Dhapubai
|
2725006WL022059
|
Dhapubai
|
00045
|
BARB0RAILMA
|
955
|
955
|
Processed
|
28/03/2024
|
|
2273931491
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
24
|
RAILMAGRA
|
RJ-272500614403026700/786541
(गोगाथला)
|
2725006000NRG24300120241010052
|
01/02/2024
|
Sitakumari
|
2725006WL022058
|
Sitakumari
|
00045
|
BARB0RAILMA
|
760
|
760
|
Processed
|
28/03/2024
|
|
2273931447
|
|
SITA DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
25
|
RAILMAGRA
|
RJ-272500614403026700/786548
(गोगाथला)
|
2725006000NRG24300120241010053
|
01/02/2024
|
LADI DEVI
|
2725006WL022058
|
LADI DEVI
|
00045
|
BARB0RAILMA
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2273931502
|
|
LADI BAI WO MANGU PU
|
BANK OF BARODA(606985)
|
|
26
|
RAILMAGRA
|
RJ-272500614403026700/786549
(गोगाथला)
|
2725006000NRG24300120241010054
|
01/02/2024
|
KANKU BAI PURI
|
2725006WL022058
|
KANKU BAI PURI
|
00045
|
BARB0RAILMA
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2273931579
|
|
KANKU BAIG GUSAI
|
BANK OF BARODA(606985)
|
|
27
|
RAILMAGRA
|
RJ-272500614403026700/786552
(गोगाथला)
|
2725006000NRG24300120241010056
|
01/02/2024
|
Hiribai
|
2725006WL022058
|
Hiribai
|
00045
|
BARB0RAILMA
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2273931596
|
|
HIRI BAI KUMAWAT
|
BANK OF BARODA(606985)
|
|
28
|
RAILMAGRA
|
RJ-272500614403026700/786572
(गोगाथला)
|
2725006000NRG24300120241010057
|
01/02/2024
|
LAHARU LAL
|
2725006WL022058
|
LAHARU LAL
|
00045
|
BARB0RAILMA
|
190
|
190
|
Processed
|
28/03/2024
|
|
2273931577
|
|
LEHARU LAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
29
|
RAILMAGRA
|
RJ-272500614403026700/786573
(गोगाथला)
|
2725006000NRG24300120241010109
|
01/02/2024
|
Manju devi
|
2725006WL022059
|
Manju devi
|
00045
|
BARB0RAILMA
|
2101
|
2101
|
Processed
|
28/03/2024
|
|
2273931455
|
|
MNJU PURI
|
BANK OF BARODA(606985)
|
|
30
|
RAILMAGRA
|
RJ-272500614403026700/786574
(गोगाथला)
|
2725006000NRG24300120241010110
|
01/02/2024
|
Radha
|
2725006WL022059
|
Radha
|
00045
|
BARB0RAILMA
|
1719
|
1719
|
Processed
|
28/03/2024
|
|
2273931510
|
|
RADHA BAI WO MOTI LA
|
BANK OF BARODA(606985)
|
|
31
|
RAILMAGRA
|
RJ-272500614403026700/786574-b
(गोगाथला)
|
2725006000NRG24300120241010059
|
01/02/2024
|
Premi devi
|
2725006WL022058
|
Premi devi
|
00045
|
BARB0RAILMA
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2273931551
|
|
PREMI KUMAWAT
|
BANK OF BARODA(606985)
|
|
32
|
RAILMAGRA
|
RJ-272500614403026700/786577
(गोगाथला)
|
2725006000NRG24300120241010111
|
01/02/2024
|
LAXMI DEVI
|
2725006WL022059
|
LAXMI DEVI
|
00045
|
BARB0RAILMA
|
2101
|
2101
|
Processed
|
28/03/2024
|
|
2273931500
|
|
LAKSHMI DEVI WO MANG
|
BANK OF BARODA(606985)
|
|
33
|
RAILMAGRA
|
RJ-272500614403026700/786583
(गोगाथला)
|
2725006000NRG24300120241010060
|
01/02/2024
|
SHANTA BAI TELAR
|
2725006WL022058
|
SHANTA BAI TELAR
|
00045
|
BARB0RAILMA
|
760
|
760
|
Processed
|
28/03/2024
|
|
2273931535
|
|
SHANTA BAI TELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAILMAGRA
|
RJ-272500614403026700/786584
(गोगाथला)
|
2725006000NRG24300120241010112
|
01/02/2024
|
RAM LAL KUMAWAT
|
2725006WL022059
|
RAM LAL KUMAWAT
|
00045
|
BARB0RAILMA
|
1910
|
1910
|
Processed
|
28/03/2024
|
|
2273931576
|
|
RAM LAL SO HAKMA KUM
|
BANK OF BARODA(606985)
|
|
35
|
RAILMAGRA
|
RJ-272500614403026700/786585
(गोगाथला)
|
2725006000NRG24300120241010061
|
01/02/2024
|
NARBADA BAI TELI
|
2725006WL022058
|
NARBADA BAI TELI
|
00045
|
BARB0RAILMA
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2273931585
|
|
NARBADA BAI TELI WO
|
BANK OF BARODA(606985)
|
|
36
|
RAILMAGRA
|
RJ-272500614403026700/786587
(गोगाथला)
|
2725006000NRG24300120241010062
|
01/02/2024
|
BALI DEVI
|
2725006WL022058
|
BALI DEVI
|
00045
|
BARB0RAILMA
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
2273931606
|
|
BALI BAI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
37
|
RAILMAGRA
|
RJ-272500614403026700/786599
(गोगाथला)
|
2725006000NRG24300120241010064
|
01/02/2024
|
Shambhu lal
|
2725006WL022058
|
Shambhu lal
|
00045
|
BARB0RAILMA
|
1520
|
1520
|
Processed
|
28/03/2024
|
|
2273931459
|
|
SHAMBHU LAL
|
BANK OF BARODA(606985)
|
|
38
|
RAILMAGRA
|
RJ-272500614403026700/786599
(गोगाथला)
|
2725006000NRG24300120241010063
|
01/02/2024
|
Tamu
|
2725006WL022058
|
Tamu
|
00045
|
BARB0RAILMA
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
2273931575
|
|
TAMU BAI WO NOLA KUM
|
BANK OF BARODA(606985)
|
|
39
|
RAILMAGRA
|
RJ-272500614403026700/786609-A
(गोगाथला)
|
2725006000NRG24300120241010113
|
01/02/2024
|
Chanda devi lal
|
2725006WL022059
|
Chanda devi lal
|
00045
|
BARB0RAILMA
|
1910
|
1910
|
Processed
|
28/03/2024
|
|
2273931452
|
|
CHANDA BHIL WO KISHA
|
BANK OF BARODA(606985)
|
|
40
|
RAILMAGRA
|
RJ-272500614403026700/786610
(गोगाथला)
|
2725006000NRG24300120241010065
|
01/02/2024
|
Tamu Bai
|
2725006WL022058
|
Tamu Bai
|
00045
|
BARB0RAILMA
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2273931601
|
|
TAMU BAI WO MOHAN LA
|
BANK OF BARODA(606985)
|
|
41
|
RAILMAGRA
|
RJ-272500614403026700/786619
(गोगाथला)
|
2725006000NRG24300120241010066
|
01/02/2024
|
Paras bai
|
2725006WL022058
|
Paras bai
|
00045
|
BARB0RAILMA
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2273931503
|
|
PARAS BAI WO UDAYRAM
|
BANK OF BARODA(606985)
|
|
42
|
RAILMAGRA
|
RJ-272500614403026700/786623-A
(गोगाथला)
|
2725006000NRG24300120241010067
|
01/02/2024
|
Rekha
|
2725006WL022058
|
Rekha
|
00045
|
BARB0RAILMA
|
760
|
760
|
Processed
|
28/03/2024
|
|
2273931528
|
|
REKHA DEVI PURBIYA W
|
BANK OF BARODA(606985)
|
|
43
|
RAILMAGRA
|
RJ-272500614403026700/786629
(गोगाथला)
|
2725006000NRG24300120241010068
|
01/02/2024
|
RAGHUVIR SINGH
|
2725006WL022058
|
RAGHUVIR SINGH
|
00045
|
BARB0RAILMA
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
2273931592
|
|
RAGHUVEER SINGH RANA
|
BANK OF BARODA(606985)
|
|
44
|
RAILMAGRA
|
RJ-272500614403026700/786637
(गोगाथला)
|
2725006000NRG24300120241010069
|
01/02/2024
|
Ratan sinh
|
2725006WL022058
|
Ratan sinh
|
00045
|
BARB0RAILMA
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
2273931568
|
|
RATAN SINGH SO DEVI
|
BANK OF BARODA(606985)
|
|
45
|
RAILMAGRA
|
RJ-272500614403026700/786639
(गोगाथला)
|
2725006000NRG24300120241010115
|
01/02/2024
|
Dungarshingh
|
2725006WL022059
|
Dungarshingh
|
00045
|
BARB0RAILMA
|
2101
|
2101
|
Processed
|
28/03/2024
|
|
2273931594
|
|
DUNGAR SINGH CHUNDAW
|
BANK OF BARODA(606985)
|
|
46
|
RAILMAGRA
|
RJ-272500614403026700/786649
(गोगाथला)
|
2725006000NRG24300120241010116
|
01/02/2024
|
HAGAMI DEVI KUMAWAT
|
2725006WL022059
|
HAGAMI DEVI KUMAWAT
|
00045
|
BARB0RAILMA
|
2292
|
2292
|
Processed
|
28/03/2024
|
|
2273931589
|
|
HAGAMI DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
47
|
RAILMAGRA
|
RJ-272500614403026700/786650
(गोगाथला)
|
2725006000NRG24300120241010117
|
01/02/2024
|
PYARI BAI
|
2725006WL022059
|
PYARI BAI
|
00045
|
BARB0RAILMA
|
2101
|
2101
|
Processed
|
28/03/2024
|
|
2273931578
|
|
PYARI BAI WO KESHU L
|
BANK OF BARODA(606985)
|
|
48
|
RAILMAGRA
|
RJ-272500614403026700/786651
(गोगाथला)
|
2725006000NRG24300120241010072
|
01/02/2024
|
Hemlata
|
2725006WL022058
|
Hemlata
|
00045
|
BARB0RAILMA
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
2273931504
|
|
HEMLATA JAYASWAL WO
|
BANK OF BARODA(606985)
|
|
49
|
RAILMAGRA
|
RJ-272500614403026700/786656
(गोगाथला)
|
2725006000NRG24300120241010073
|
01/02/2024
|
Nand bai
|
2725006WL022058
|
Nand bai
|
00045
|
BARB0RAILMA
|
760
|
760
|
Processed
|
28/03/2024
|
|
2273931539
|
|
NANDU BAI
|
ICICI BANK LTD(508534)
|
|
50
|
RAILMAGRA
|
RJ-272500614403026700/786667
(गोगाथला)
|
2725006000NRG24300120241010074
|
01/02/2024
|
RUKAMANI BAI KUMAWAT
|
2725006WL022058
|
RUKAMANI BAI KUMAWAT
|
00045
|
BARB0RAILMA
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2273931498
|
|
RUKAMANI BAI KUMAWAT
|
ICICI BANK LTD(508534)
|
|
51
|
RAILMAGRA
|
RJ-272500614403026700/786668
(गोगाथला)
|
2725006000NRG24300120241010118
|
01/02/2024
|
SANTOK BAI
|
2725006WL022059
|
SANTOK BAI
|
00045
|
BARB0RAILMA
|
2101
|
2101
|
Processed
|
28/03/2024
|
|
2273931509
|
|
SANTOSHI BAI WO NANU
|
BANK OF BARODA(606985)
|
|
52
|
RAILMAGRA
|
RJ-272500614403026700/786670-A
(गोगाथला)
|
2725006000NRG24300120241010075
|
01/02/2024
|
MANGI BAI AHIR
|
2725006WL022058
|
MANGI BAI AHIR
|
00045
|
BARB0RAILMA
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2273931540
|
|
MANGI BAI AHIR
|
ICICI BANK LTD(508534)
|
|
53
|
RAILMAGRA
|
RJ-272500614403026700/786670-B
(गोगाथला)
|
2725006000NRG24300120241010076
|
01/02/2024
|
Ratan
|
2725006WL022058
|
Ratan
|
00045
|
BARB0RAILMA
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2273931533
|
|
RATAN LAL AHIR
|
ICICI BANK LTD(508534)
|
|
54
|
RAILMAGRA
|
RJ-272500614403026700/786671
(गोगाथला)
|
2725006000NRG24300120241010077
|
01/02/2024
|
MAGU BAI
|
2725006WL022058
|
MAGU BAI
|
00045
|
BARB0RAILMA
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2273931552
|
|
MAGU BAI GOSWAMI
|
BANK OF BARODA(606985)
|
|
55
|
RAILMAGRA
|
RJ-272500614403026700/786672
(गोगाथला)
|
2725006000NRG24300120241010119
|
01/02/2024
|
RUPA PURI GOSWAMI
|
2725006WL022059
|
RUPA PURI GOSWAMI
|
00045
|
BARB0RAILMA
|
2101
|
2101
|
Processed
|
28/03/2024
|
|
2273931537
|
|
RUPA PURI GOSWAMI
|
ICICI BANK LTD(508534)
|
|
56
|
RAILMAGRA
|
RJ-272500614403026700/786674
(गोगाथला)
|
2725006000NRG24300120241010078
|
01/02/2024
|
SHIV PURI GOSWAMI
|
2725006WL022058
|
SHIV PURI GOSWAMI
|
00045
|
BARB0RAILMA
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2273931597
|
|
SHIV PURI GOSWAMI
|
BANK OF BARODA(606985)
|
|
57
|
RAILMAGRA
|
RJ-272500614403026700/786676
(गोगाथला)
|
2725006000NRG24300120241010120
|
01/02/2024
|
rodidevi
|
2725006WL022059
|
rodidevi
|
00045
|
BARB0RAILMA
|
2292
|
2292
|
Processed
|
28/03/2024
|
|
2273931506
|
|
RODI BAI BHAT WO MAD
|
BANK OF BARODA(606985)
|
|
58
|
RAILMAGRA
|
RJ-272500614403026700/786677
(गोगाथला)
|
2725006000NRG24300120241010080
|
01/02/2024
|
Kali devi
|
2725006WL022058
|
Kali devi
|
00045
|
BARB0RAILMA
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2273931527
|
|
KALI BAI
|
BANK OF BARODA(606985)
|
|
59
|
RAILMAGRA
|
RJ-272500614403026700/786677
(गोगाथला)
|
2725006000NRG24300120241010079
|
01/02/2024
|
PRAHLAD
|
2725006WL022058
|
PRAHLAD
|
00045
|
BARB0RAILMA
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2273931544
|
|
PRAHALAD DHOLI
|
BANK OF BARODA(606985)
|
|
60
|
RAILMAGRA
|
RJ-272500614403026700/786678
(गोगाथला)
|
2725006000NRG24300120241010081
|
01/02/2024
|
Seema devi
|
2725006WL022058
|
Seema devi
|
00045
|
BARB0RAILMA
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2273931488
|
|
SIMA DEVI BHAT
|
BANK OF BARODA(606985)
|
|
61
|
RAILMAGRA
|
RJ-272500614403026700/786678-A
(गोगाथला)
|
2725006000NRG24300120241010082
|
01/02/2024
|
GAJARA DEVI BHAT
|
2725006WL022058
|
GAJARA DEVI BHAT
|
00045
|
BARB0RAILMA
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
2273931495
|
|
GAJARA DEVI BHAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
RAILMAGRA
|
RJ-272500614403026700/786680
(गोगाथला)
|
2725006000NRG24300120241010122
|
01/02/2024
|
Bhagawan lal Bhat
|
2725006WL022059
|
Bhagawan lal Bhat
|
00045
|
BARB0RAILMA
|
382
|
382
|
Processed
|
28/03/2024
|
|
2273931574
|
|
BHAGAWAN LAL WO TULA
|
BANK OF BARODA(606985)
|
|
63
|
RAILMAGRA
|
RJ-272500614403026700/786680
(गोगाथला)
|
2725006000NRG24300120241010121
|
01/02/2024
|
VARDI DEVI
|
2725006WL022059
|
VARDI DEVI
|
00045
|
BARB0RAILMA
|
2292
|
2292
|
Processed
|
28/03/2024
|
|
2273931602
|
|
VARDIBAI
|
ICICI BANK LTD(508534)
|
|
64
|
RAILMAGRA
|
RJ-272500614403026700/786682-A
(गोगाथला)
|
2725006000NRG24300120241010123
|
01/02/2024
|
Kesar bai
|
2725006WL022059
|
Kesar bai
|
00045
|
BARB0RAILMA
|
764
|
764
|
Processed
|
28/03/2024
|
|
2273931588
|
|
KESAR BAI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
65
|
RAILMAGRA
|
RJ-272500614403026700/786683
(गोगाथला)
|
2725006000NRG24300120241010124
|
01/02/2024
|
MANGI BAI SALAVI
|
2725006WL022059
|
MANGI BAI SALAVI
|
00045
|
BARB0RAILMA
|
2292
|
2292
|
Processed
|
28/03/2024
|
|
2273931526
|
|
MANGI BAI WO BHERU L
|
BANK OF BARODA(606985)
|
|
66
|
RAILMAGRA
|
RJ-272500614403026700/786687
(गोगाथला)
|
2725006000NRG24300120241010083
|
01/02/2024
|
KAMALA BAI
|
2725006WL022058
|
KAMALA BAI
|
00045
|
BARB0RAILMA
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2273931550
|
|
KAMLA BAI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
67
|
RAILMAGRA
|
RJ-272500614403026700/786688
(गोगाथला)
|
2725006000NRG24300120241010084
|
01/02/2024
|
Rekha Kumawat
|
2725006WL022058
|
Rekha Kumawat
|
00045
|
BARB0RAILMA
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2273931451
|
|
REKHA KUMAWAT
|
BANK OF BARODA(606985)
|
|
68
|
RAILMAGRA
|
RJ-272500614403026700/786694
(गोगाथला)
|
2725006000NRG24300120241010125
|
01/02/2024
|
Syamudevi
|
2725006WL022059
|
Syamudevi
|
00045
|
BARB0RAILMA
|
2292
|
2292
|
Processed
|
28/03/2024
|
|
2273931598
|
|
SHYAMU DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
69
|
RAILMAGRA
|
RJ-272500614403026700/786699
(गोगाथला)
|
2725006000NRG24300120241010085
|
01/02/2024
|
Mohani
|
2725006WL022058
|
Mohani
|
00045
|
BARB0RAILMA
|
950
|
950
|
Processed
|
28/03/2024
|
|
2273931541
|
|
MOHANI BAI
|
BANK OF BARODA(606985)
|
|
70
|
RAILMAGRA
|
RJ-272500614403026700/786713
(गोगाथला)
|
2725006000NRG24300120241010087
|
01/02/2024
|
Gopibai Kumawat
|
2725006WL022058
|
Gopibai Kumawat
|
00045
|
BARB0RAILMA
|
1520
|
1520
|
Processed
|
28/03/2024
|
|
2273931548
|
|
GOPI BAI KUMAWAT
|
BANK OF BARODA(606985)
|
|
71
|
RAILMAGRA
|
RJ-272500614403026700/786715
(गोगाथला)
|
2725006000NRG24300120241010088
|
01/02/2024
|
Lahari bai
|
2725006WL022058
|
Lahari bai
|
00045
|
BARB0RAILMA
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2273931489
|
|
LEHRI BAI WO MOHAN L
|
BANK OF BARODA(606985)
|
|
72
|
RAILMAGRA
|
RJ-272500614403026700/786715-A
(गोगाथला)
|
2725006000NRG24300120241010089
|
01/02/2024
|
Mangi bai
|
2725006WL022058
|
Mangi bai
|
00045
|
BARB0RAILMA
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2273931490
|
|
MANGI BAI KUMAWAT WO
|
BANK OF BARODA(606985)
|
|
73
|
RAILMAGRA
|
RJ-272500614403026700/786723
(गोगाथला)
|
2725006000NRG24300120241010126
|
01/02/2024
|
Durgadevi salvi
|
2725006WL022059
|
Durgadevi salvi
|
00045
|
BARB0RAILMA
|
2101
|
2101
|
Processed
|
28/03/2024
|
|
2273931554
|
|
DURGA DEVI SALAVI
|
BANK OF BARODA(606985)
|
|
74
|
RAILMAGRA
|
RJ-272500614403026700/786726
(गोगाथला)
|
2725006000NRG24300120241010127
|
01/02/2024
|
Leela devi Chamar
|
2725006WL022059
|
Leela devi Chamar
|
00045
|
BARB0RAILMA
|
1719
|
1719
|
Processed
|
28/03/2024
|
|
2273931465
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
75
|
RAILMAGRA
|
RJ-272500614403026700/786730
(गोगाथला)
|
2725006000NRG24300120241010128
|
01/02/2024
|
UDI BAI SARGADA
|
2725006WL022059
|
UDI BAI SARGADA
|
00045
|
BARB0RAILMA
|
2101
|
2101
|
Processed
|
28/03/2024
|
|
2273931538
|
|
UDI BAI SARGADA
|
BANK OF BARODA(606985)
|
|
76
|
RAILMAGRA
|
RJ-272500614403026700/786736-B
(गोगाथला)
|
2725006000NRG24300120241010130
|
01/02/2024
|
Anachi bai bhil
|
2725006WL022059
|
Anachi bai bhil
|
00045
|
BARB0RAILMA
|
2101
|
2101
|
Processed
|
28/03/2024
|
|
2273931549
|
|
ANACHI BAI BHIL
|
BANK OF BARODA(606985)
|
|
77
|
RAILMAGRA
|
RJ-272500614403026700/786738-A
(गोगाथला)
|
2725006000NRG24300120241010131
|
01/02/2024
|
PUSPA BHIL
|
2725006WL022059
|
PUSPA BHIL
|
00045
|
BARB0RAILMA
|
2101
|
2101
|
Processed
|
28/03/2024
|
|
2273931546
|
|
PUSPA BHIL
|
BANK OF BARODA(606985)
|
|
78
|
RAILMAGRA
|
RJ-272500614403026700/786739-a
(गोगाथला)
|
2725006000NRG24300120241010132
|
01/02/2024
|
Premchand
|
2725006WL022059
|
Premchand
|
00045
|
BARB0RAILMA
|
1719
|
1719
|
Processed
|
28/03/2024
|
|
2273931608
|
|
PREM CHAND CHAMAR
|
BANK OF BARODA(606985)
|
|
79
|
RAILMAGRA
|
RJ-272500614403026700/786740
(गोगाथला)
|
2725006000NRG24300120241010091
|
01/02/2024
|
Kamali
|
2725006WL022058
|
Kamali
|
00045
|
BARB0RAILMA
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2273931553
|
|
KAMALA JATIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
RAILMAGRA
|
RJ-272500614403026700/786741
(गोगाथला)
|
2725006000NRG24300120241010092
|
01/02/2024
|
Ganesh
|
2725006WL022058
|
Ganesh
|
00045
|
BARB0RAILMA
|
570
|
570
|
Processed
|
28/03/2024
|
|
2273931593
|
|
GANESH LAL CHMAR
|
BANK OF BARODA(606985)
|
|
81
|
RAILMAGRA
|
RJ-272500614403026700/786745
(गोगाथला)
|
2725006000NRG24300120241010093
|
01/02/2024
|
Laxmi bai
|
2725006WL022058
|
Laxmi bai
|
00045
|
BARB0RAILMA
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2273931494
|
|
LAKSHMI DEVI JATIYA
|
BANK OF BARODA(606985)
|
|
82
|
RAILMAGRA
|
RJ-272500614403026700/786748-A
(गोगाथला)
|
2725006000NRG24300120241010133
|
01/02/2024
|
Tamu devi
|
2725006WL022059
|
Tamu devi
|
00045
|
BARB0RAILMA
|
1910
|
1910
|
Processed
|
28/03/2024
|
|
2273931505
|
|
TAMU DEVI PURABIA
|
ICICI BANK LTD(508534)
|
|
83
|
RAILMAGRA
|
RJ-272500614403026700/786751
(गोगाथला)
|
2725006000NRG24300120241010095
|
01/02/2024
|
SUNDAR DEVI KUMAWAT
|
2725006WL022058
|
SUNDAR DEVI KUMAWAT
|
00045
|
BARB0RAILMA
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2273931496
|
|
SUNADR DEVI WO GANES
|
BANK OF BARODA(606985)
|
|
84
|
RAILMAGRA
|
RJ-272500614403026700/786763
(गोगाथला)
|
2725006000NRG24300120241010135
|
01/02/2024
|
Bhagavani
|
2725006WL022059
|
Bhagavani
|
00045
|
BARB0RAILMA
|
191
|
191
|
Processed
|
28/03/2024
|
|
2273931545
|
|
BHAGWANI
|
ICICI BANK LTD(508534)
|
|
85
|
RAILMAGRA
|
RJ-272500614403026700/786767
(गोगाथला)
|
2725006000NRG24300120241010136
|
01/02/2024
|
BHURI DEVI BHIL
|
2725006WL022059
|
BHURI DEVI BHIL
|
00045
|
BARB0RAILMA
|
1719
|
1719
|
Processed
|
28/03/2024
|
|
2273931449
|
|
BHURI DEVI BHIL WO K
|
BANK OF BARODA(606985)
|
|
86
|
RAILMAGRA
|
RJ-272500614403026700/786773
(गोगाथला)
|
2725006000NRG24300120241010137
|
01/02/2024
|
Pratapi devi
|
2725006WL022059
|
Pratapi devi
|
00045
|
BARB0RAILMA
|
1910
|
1910
|
Processed
|
28/03/2024
|
|
2273931587
|
|
PRATABI BAI WO BHERA
|
BANK OF BARODA(606985)
|
|
87
|
RAILMAGRA
|
RJ-272500614403026700/786774
(गोगाथला)
|
2725006000NRG24300120241010138
|
01/02/2024
|
Anchi bai
|
2725006WL022059
|
Anchi bai
|
00045
|
BARB0RAILMA
|
2101
|
2101
|
Processed
|
28/03/2024
|
|
2273931508
|
|
ANCHI DEVI
|
ICICI BANK LTD(508534)
|
|
88
|
RAILMAGRA
|
RJ-272500614403026700/786777
(गोगाथला)
|
2725006000NRG24300120241010139
|
01/02/2024
|
Ratanlal Bhil
|
2725006WL022059
|
Ratanlal Bhil
|
00045
|
BARB0RAILMA
|
573
|
573
|
Processed
|
28/03/2024
|
|
2273931454
|
|
RATAN LAL
|
BANK OF BARODA(606985)
|
|
89
|
RAILMAGRA
|
RJ-272500614403026700/786778
(गोगाथला)
|
2725006000NRG24300120241010096
|
01/02/2024
|
udibai
|
2725006WL022058
|
udibai
|
00045
|
BARB0RAILMA
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2273931569
|
|
UDI BAI BHIL
|
BANK OF BARODA(606985)
|
|
90
|
RAILMAGRA
|
RJ-272500614403026700/786778-A
(गोगाथला)
|
2725006000NRG24300120241010097
|
01/02/2024
|
Tulsa devi
|
2725006WL022058
|
Tulsa devi
|
00045
|
BARB0RAILMA
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2273931584
|
|
TULSI DEVI BHIL
|
BANK OF BARODA(606985)
|
|
91
|
RAILMAGRA
|
RJ-272500614403026700/786780-B
(गोगाथला)
|
2725006000NRG24300120241010140
|
01/02/2024
|
Sosar kunavr
|
2725006WL022059
|
Sosar kunavr
|
00045
|
BARB0RAILMA
|
1910
|
1910
|
Processed
|
28/03/2024
|
|
2273931511
|
|
SOSAR BAI RAJPUT WO
|
BANK OF BARODA(606985)
|
|
92
|
RAILMAGRA
|
RJ-272500614403026800/10429804
(गोगाथला)
|
2725006000NRG24300120241010141
|
01/02/2024
|
RAJI BAI dhobi
|
2725006WL022059
|
RAJI BAI dhobi
|
00045
|
BARB0RAILMA
|
1528
|
1528
|
Processed
|
28/03/2024
|
|
2273931517
|
|
RAJI BAI DHOBI WO MA
|
BANK OF BARODA(606985)
|
|
93
|
RAILMAGRA
|
RJ-272500614403026800/786789
(गोगाथला)
|
2725006000NRG24300120241010144
|
01/02/2024
|
Bhagu
|
2725006WL022059
|
Bhagu
|
00045
|
BARB0RAILMA
|
2101
|
2101
|
Processed
|
28/03/2024
|
|
2273931458
|
|
BHAGU BAI GADERI
|
ICICI BANK LTD(508534)
|
|
94
|
RAILMAGRA
|
RJ-272500614403026800/786792
(गोगाथला)
|
2725006000NRG24300120241010145
|
01/02/2024
|
Kali
|
2725006WL022059
|
Kali
|
00045
|
BARB0RAILMA
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
2273931515
|
|
KALIDEVI
|
ICICI BANK LTD(508534)
|
|
95
|
RAILMAGRA
|
RJ-272500614403026800/786815
(गोगाथला)
|
2725006000NRG24300120241010146
|
01/02/2024
|
Bansidas
|
2725006WL022059
|
Bansidas
|
00045
|
BARB0RAILMA
|
2101
|
2101
|
Processed
|
28/03/2024
|
|
2273931542
|
|
BANSHI DAS VAISNAV
|
BANK OF BARODA(606985)
|
|
96
|
RAILMAGRA
|
RJ-272500614403026800/786815-A
(गोगाथला)
|
2725006000NRG24300120241010147
|
01/02/2024
|
Nani bai
|
2725006WL022059
|
Nani bai
|
00045
|
BARB0RAILMA
|
2101
|
2101
|
Processed
|
28/03/2024
|
|
2273931521
|
|
NANI BAI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
97
|
RAILMAGRA
|
RJ-272500614403026800/786818
(गोगाथला)
|
2725006000NRG24300120241010149
|
01/02/2024
|
Uma devi
|
2725006WL022059
|
Uma devi
|
00045
|
BARB0RAILMA
|
2101
|
2101
|
Processed
|
28/03/2024
|
|
2273931462
|
|
UMA DEVI
|
ICICI BANK LTD(508534)
|
|
98
|
RAILMAGRA
|
RJ-272500614403026800/786824
(गोगाथला)
|
2725006000NRG24300120241010151
|
01/02/2024
|
Aeji devi
|
2725006WL022059
|
Aeji devi
|
00045
|
BARB0RAILMA
|
2101
|
2101
|
Processed
|
28/03/2024
|
|
2273931512
|
|
EJI BAI DHOBI WO MOO
|
BANK OF BARODA(606985)
|
|
99
|
RAILMAGRA
|
RJ-272500614403026800/786829
(गोगाथला)
|
2725006000NRG24300120241010153
|
01/02/2024
|
RAM LAL
|
2725006WL022059
|
RAM LAL
|
00045
|
BARB0RAILMA
|
2101
|
2101
|
Processed
|
28/03/2024
|
|
2273931563
|
|
RAM LAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
100
|
RAILMAGRA
|
RJ-272500614403026800/786830
(गोगाथला)
|
2725006000NRG24300120241010154
|
01/02/2024
|
Lila
|
2725006WL022059
|
Lila
|
00045
|
BARB0RAILMA
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
2273931497
|
|
LEELA DEVI KEER WO N
|
BANK OF BARODA(606985)
|
|
101
|
RAILMAGRA
|
RJ-272500614403026800/786837
(गोगाथला)
|
2725006000NRG24300120241010156
|
01/02/2024
|
Kamala kir
|
2725006WL022059
|
Kamala kir
|
00045
|
BARB0RAILMA
|
2101
|
2101
|
Processed
|
28/03/2024
|
|
2273931492
|
|
KAMLA BAI WO DAALU K
|
BANK OF BARODA(606985)
|
|
102
|
RAILMAGRA
|
RJ-272500614403026800/786837-A
(गोगाथला)
|
2725006000NRG24300120241010157
|
01/02/2024
|
Shanta Keer
|
2725006WL022059
|
Shanta Keer
|
00045
|
BARB0RAILMA
|
2101
|
2101
|
Processed
|
28/03/2024
|
|
2273931487
|
|
SHANTA KUMAR KEER WO
|
BANK OF BARODA(606985)
|
|
103
|
RAILMAGRA
|
RJ-272500614403026800/786861
(गोगाथला)
|
2725006000NRG24300120241010158
|
01/02/2024
|
Bheru Lal
|
2725006WL022059
|
Bheru Lal
|
00045
|
BARB0RAILMA
|
2101
|
2101
|
Processed
|
28/03/2024
|
|
2273931467
|
|
BHERU LAL
|
ICICI BANK LTD(508534)
|
|
104
|
RAILMAGRA
|
RJ-272500614403026800/786862
(गोगाथला)
|
2725006000NRG24300120241010159
|
01/02/2024
|
Kasturi devi
|
2725006WL022059
|
Kasturi devi
|
00045
|
BARB0RAILMA
|
1719
|
1719
|
Processed
|
28/03/2024
|
|
2273931493
|
|
KASTURI DEVI WO MANG
|
BANK OF BARODA(606985)
|
|
105
|
RAILMAGRA
|
RJ-272500614403028800/10429830
(गोगाथला)
|
2725006000NRG24300120241010160
|
01/02/2024
|
Syamudevi
|
2725006WL022060
|
Syamudevi
|
00045
|
BARB0RAILMA
|
304
|
304
|
Processed
|
28/03/2024
|
|
2273931518
|
|
SHYAMU DEVI BHIL WO
|
BANK OF BARODA(606985)
|
|
106
|
RAILMAGRA
|
RJ-272500614403028800/162263
(गोगाथला)
|
2725006000NRG24300120241010161
|
01/02/2024
|
Laxmi devi
|
2725006WL022060
|
Laxmi devi
|
00045
|
BARB0RAILMA
|
456
|
456
|
Processed
|
28/03/2024
|
|
2273931580
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
107
|
RAILMAGRA
|
RJ-272500614403028800/162270
(गोगाथला)
|
2725006000NRG24300120241010162
|
01/02/2024
|
Rekha devi
|
2725006WL022060
|
Rekha devi
|
00045
|
BARB0RAILMA
|
608
|
608
|
Processed
|
28/03/2024
|
|
2273931468
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
108
|
RAILMAGRA
|
RJ-272500614403028800/162270-A
(गोगाथला)
|
2725006000NRG24300120241010163
|
01/02/2024
|
TULSIDEVI
|
2725006WL022060
|
TULSIDEVI
|
00045
|
BARB0RAILMA
|
608
|
608
|
Processed
|
28/03/2024
|
|
2273931571
|
|
TULASI DEVI DO KALUR
|
BANK OF BARODA(606985)
|
|
109
|
RAILMAGRA
|
RJ-272500614403028800/162271
(गोगाथला)
|
2725006000NRG24300120241010164
|
01/02/2024
|
Mangilal
|
2725006WL022060
|
Mangilal
|
00045
|
BARB0RAILMA
|
608
|
608
|
Processed
|
28/03/2024
|
|
2273931573
|
|
MANGI LAL SO NOLA BH
|
BANK OF BARODA(606985)
|
|
110
|
RAILMAGRA
|
RJ-272500614403028800/162271
(गोगाथला)
|
2725006000NRG24300120241010165
|
01/02/2024
|
shankari
|
2725006WL022060
|
shankari
|
00045
|
BARB0RAILMA
|
608
|
608
|
Processed
|
28/03/2024
|
|
2273931564
|
|
SHANKARI DEVI WO DEV
|
BANK OF BARODA(606985)
|
|
111
|
RAILMAGRA
|
RJ-272500614403028800/162282-a
(गोगाथला)
|
2725006000NRG24300120241010166
|
01/02/2024
|
Laxmi
|
2725006WL022060
|
Laxmi
|
00045
|
BARB0RAILMA
|
608
|
608
|
Processed
|
28/03/2024
|
|
2273931558
|
|
LAXMI DEVI VAISANAV
|
BANK OF BARODA(606985)
|
|
112
|
RAILMAGRA
|
RJ-272500614403028800/162290
(गोगाथला)
|
2725006000NRG24300120241010167
|
01/02/2024
|
anchi
|
2725006WL022060
|
anchi
|
00045
|
BARB0RAILMA
|
456
|
456
|
Processed
|
28/03/2024
|
|
2273931560
|
|
ANACHHI DEVI SHARMA
|
BANK OF BARODA(606985)
|
|
113
|
RAILMAGRA
|
RJ-272500614403028800/162291
(गोगाथला)
|
2725006000NRG24300120241010168
|
01/02/2024
|
Lali
|
2725006WL022060
|
Lali
|
00045
|
BARB0RAILMA
|
608
|
608
|
Processed
|
28/03/2024
|
|
2273931524
|
|
LALI DEVI GADRI WO R
|
BANK OF BARODA(606985)
|
|
114
|
RAILMAGRA
|
RJ-272500614403028800/162294-A
(गोगाथला)
|
2725006000NRG24300120241010169
|
01/02/2024
|
Prahlad Sharma
|
2725006WL022060
|
Prahlad Sharma
|
00045
|
BARB0RAILMA
|
608
|
608
|
Processed
|
28/03/2024
|
|
2273931565
|
|
PRAHLAD KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
115
|
RAILMAGRA
|
RJ-272500614403028800/162297
(गोगाथला)
|
2725006000NRG24300120241010170
|
01/02/2024
|
Gori Bai
|
2725006WL022060
|
Gori Bai
|
00045
|
BARB0RAILMA
|
456
|
456
|
Processed
|
28/03/2024
|
|
2273931532
|
|
GOTI DEVI LOHAR WO C
|
BANK OF BARODA(606985)
|
|
116
|
RAILMAGRA
|
RJ-272500614403028800/162310-b
(गोगाथला)
|
2725006000NRG24300120241010171
|
01/02/2024
|
Rami bai
|
2725006WL022060
|
Rami bai
|
00045
|
BARB0RAILMA
|
456
|
456
|
Processed
|
28/03/2024
|
|
2273931561
|
|
RAMI DEVI KUMAWAT
|
ICICI BANK LTD(508534)
|
|
117
|
RAILMAGRA
|
RJ-272500614403028800/162313-c
(गोगाथला)
|
2725006000NRG24300120241010172
|
01/02/2024
|
Bheru lal
|
2725006WL022060
|
Bheru lal
|
00045
|
BARB0RAILMA
|
456
|
456
|
Processed
|
28/03/2024
|
|
2273931557
|
|
BHERU LAL KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
RAILMAGRA
|
RJ-272500614403028800/162334
(गोगाथला)
|
2725006000NRG24300120241010173
|
01/02/2024
|
Ruppa
|
2725006WL022060
|
Ruppa
|
00045
|
BARB0RAILMA
|
304
|
304
|
Processed
|
28/03/2024
|
|
2273931457
|
|
RUP LAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
119
|
RAILMAGRA
|
RJ-272500614403028800/162363
(गोगाथला)
|
2725006000NRG24300120241010175
|
01/02/2024
|
NARBDA DEVI
|
2725006WL022060
|
NARBDA DEVI
|
00045
|
BARB0RAILMA
|
456
|
456
|
Processed
|
28/03/2024
|
|
2273931570
|
|
NARBADA DEVI WO NATH
|
BANK OF BARODA(606985)
|
|
120
|
RAILMAGRA
|
RJ-272500614403028800/162363-A
(गोगाथला)
|
2725006000NRG24300120241010176
|
01/02/2024
|
SANEHLATA SHARMA
|
2725006WL022060
|
SANEHLATA SHARMA
|
00045
|
BARB0RAILMA
|
456
|
456
|
Processed
|
28/03/2024
|
|
2273931531
|
|
SNEH LATA SHARMA WO
|
BANK OF BARODA(606985)
|
|
121
|
RAILMAGRA
|
RJ-272500614403028800/162382
(गोगाथला)
|
2725006000NRG24300120241010177
|
01/02/2024
|
DAKHI
|
2725006WL022060
|
DAKHI
|
00045
|
BARB0RAILMA
|
456
|
456
|
Processed
|
28/03/2024
|
|
2273931525
|
|
DHAKHI BAI WO NANA L
|
BANK OF BARODA(606985)
|
|
122
|
RAILMAGRA
|
RJ-272500614403028800/162383
(गोगाथला)
|
2725006000NRG24300120241010178
|
01/02/2024
|
UDI
|
2725006WL022060
|
UDI
|
00045
|
BARB0RAILMA
|
456
|
456
|
Processed
|
28/03/2024
|
|
2273931522
|
|
UDI DEVI BHIL WO MOH
|
BANK OF BARODA(606985)
|
|
123
|
RAILMAGRA
|
RJ-272500614403028800/162383-B
(गोगाथला)
|
2725006000NRG24300120241010179
|
01/02/2024
|
Kalidevi Bheel
|
2725006WL022060
|
Kalidevi Bheel
|
00045
|
BARB0RAILMA
|
608
|
608
|
Processed
|
28/03/2024
|
|
2273931466
|
|
MRS KALIKUMARI BHIL
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAILMAGRA
|
RJ-272500614403028800/162383-C
(गोगाथला)
|
2725006000NRG24300120241010180
|
01/02/2024
|
LEELA
|
2725006WL022060
|
LEELA
|
00045
|
BARB0RAILMA
|
456
|
456
|
Processed
|
28/03/2024
|
|
2273931456
|
|
LEELA BHIL
|
BANK OF BARODA(606985)
|
|
125
|
RAILMAGRA
|
RJ-272500614403028800/162386-A
(गोगाथला)
|
2725006000NRG24300120241010181
|
01/02/2024
|
Ganga
|
2725006WL022060
|
Ganga
|
00045
|
BARB0RAILMA
|
608
|
608
|
Processed
|
28/03/2024
|
|
2273931529
|
|
GANGA BHIL WO SHAMBH
|
BANK OF BARODA(606985)
|
|
126
|
RAILMAGRA
|
RJ-272500614403028800/162389
(गोगाथला)
|
2725006000NRG24300120241010182
|
01/02/2024
|
kasturi
|
2725006WL022060
|
kasturi
|
00045
|
BARB0RAILMA
|
456
|
456
|
Processed
|
28/03/2024
|
|
2273931530
|
|
KASTURI DEVI BHIL WO
|
BANK OF BARODA(606985)
|
|
127
|
RAILMAGRA
|
RJ-272500614403028800/162391-A
(गोगाथला)
|
2725006000NRG24300120241010183
|
01/02/2024
|
nrbada
|
2725006WL022060
|
nrbada
|
00045
|
BARB0RAILMA
|
608
|
608
|
Processed
|
28/03/2024
|
|
2273931520
|
|
NARBADA DEVI BHIL WO
|
BANK OF BARODA(606985)
|
|
128
|
RAILMAGRA
|
RJ-272500614403028800/162392
(गोगाथला)
|
2725006000NRG24300120241010184
|
01/02/2024
|
VARDI DEVI
|
2725006WL022060
|
VARDI DEVI
|
00045
|
BARB0RAILMA
|
456
|
456
|
Processed
|
28/03/2024
|
|
2273931523
|
|
VARDI DEVI BHIL WO R
|
BANK OF BARODA(606985)
|
|
129
|
RAILMAGRA
|
RJ-272500614403028800/162392-A
(गोगाथला)
|
2725006000NRG24300120241010185
|
01/02/2024
|
DHARMI DEVI
|
2725006WL022060
|
DHARMI DEVI
|
00045
|
BARB0RAILMA
|
456
|
456
|
Processed
|
28/03/2024
|
|
2273931581
|
|
DHARMI KUMARI BHIL W
|
BANK OF BARODA(606985)
|
|
130
|
RAILMAGRA
|
RJ-272500614403028800/162392-B
(गोगाथला)
|
2725006000NRG24300120241010186
|
01/02/2024
|
Dev bai
|
2725006WL022060
|
Dev bai
|
00045
|
BARB0RAILMA
|
304
|
304
|
Processed
|
28/03/2024
|
|
2273931448
|
|
DEVLI GAMETI
|
BANK OF BARODA(606985)
|
|
131
|
RAILMAGRA
|
RJ-272500614403028800/162393
(गोगाथला)
|
2725006000NRG24300120241010187
|
01/02/2024
|
ANCHIDEVI
|
2725006WL022060
|
ANCHIDEVI
|
00045
|
BARB0RAILMA
|
456
|
456
|
Processed
|
28/03/2024
|
|
2273931582
|
|
ANCHI DEVI BHIL WO S
|
BANK OF BARODA(606985)
|
|
132
|
RAILMAGRA
|
RJ-272500614403028800/162394
(गोगाथला)
|
2725006000NRG24300120241010188
|
01/02/2024
|
Nandu
|
2725006WL022060
|
Nandu
|
00045
|
BARB0RAILMA
|
304
|
304
|
Processed
|
28/03/2024
|
|
2273931583
|
|
NANDU DEVI BHIL WO J
|
BANK OF BARODA(606985)
|
|
133
|
RAILMAGRA
|
RJ-272500614403028800/162395
(गोगाथला)
|
2725006000NRG24300120241010189
|
01/02/2024
|
jyoti
|
2725006WL022060
|
jyoti
|
00045
|
BARB0RAILMA
|
456
|
456
|
Processed
|
28/03/2024
|
|
2273931572
|
|
JYOTI DEVI WO SHIV L
|
BANK OF BARODA(606985)
|
|
134
|
RAILMAGRA
|
RJ-272500614403028800/163206
(गोगाथला)
|
2725006000NRG24300120241010190
|
01/02/2024
|
Mangi
|
2725006WL022060
|
Mangi
|
00045
|
BARB0RAILMA
|
304
|
304
|
Processed
|
28/03/2024
|
|
2273931566
|
|
MANGI DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
135
|
RAILMAGRA
|
RJ-272500614403028800/163206-a
(गोगाथला)
|
2725006000NRG24300120241010191
|
01/02/2024
|
Seeta
|
2725006WL022060
|
Seeta
|
00045
|
BARB0RAILMA
|
456
|
456
|
Processed
|
28/03/2024
|
|
2273931516
|
|
SITA DEVI WO MOHAN L
|
BANK OF BARODA(606985)
|
|
136
|
RAILMAGRA
|
RJ-272500614403028800/163207-A
(गोगाथला)
|
2725006000NRG24300120241010192
|
01/02/2024
|
ANCHI
|
2725006WL022060
|
ANCHI
|
00045
|
BARB0RAILMA
|
456
|
456
|
Processed
|
28/03/2024
|
|
2273931519
|
|
ANCHHI BAI KUMAWAT
|
BANK OF BARODA(606985)
|
|
137
|
RAILMAGRA
|
RJ-272500614403028800/163224
(गोगाथला)
|
2725006000NRG24300120241010193
|
01/02/2024
|
JAMANA BAI
|
2725006WL022060
|
JAMANA BAI
|
00045
|
BARB0RAILMA
|
304
|
304
|
Processed
|
28/03/2024
|
|
2273931463
|
|
JAMNA DEVI KUMWAT
|
ICICI BANK LTD(508534)
|
|
138
|
RAILMAGRA
|
RJ-272500614403028800/163230
(गोगाथला)
|
2725006000NRG24300120241010194
|
01/02/2024
|
Gopidevi
|
2725006WL022060
|
Gopidevi
|
00045
|
BARB0RAILMA
|
608
|
608
|
Processed
|
28/03/2024
|
|
2273931513
|
|
MRS GOPI DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAILMAGRA
|
RJ-272500614403028800/163233
(गोगाथला)
|
2725006000NRG24300120241010195
|
01/02/2024
|
Dalchand Kumawat
|
2725006WL022060
|
Dalchand Kumawat
|
00045
|
BARB0RAILMA
|
304
|
304
|
Processed
|
28/03/2024
|
|
2273931609
|
|
DALCHANDAR KUMAWAT
|
BANK OF BARODA(606985)
|
|
140
|
RAILMAGRA
|
RJ-272500614403028800/163235
(गोगाथला)
|
2725006000NRG24300120241010196
|
01/02/2024
|
GOPI LAL
|
2725006WL022060
|
GOPI LAL
|
00045
|
BARB0RAILMA
|
608
|
608
|
Processed
|
28/03/2024
|
|
2273931556
|
|
GOPI LAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
141
|
RAILMAGRA
|
RJ-272500614403028800/163249
(गोगाथला)
|
2725006000NRG24300120241010198
|
01/02/2024
|
Chandi Devi Kumawat
|
2725006WL022060
|
Chandi Devi Kumawat
|
00045
|
BARB0RAILMA
|
456
|
456
|
Processed
|
28/03/2024
|
|
2273931514
|
|
CHANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
RAILMAGRA
|
RJ-272500614403028800/163252
(गोगाथला)
|
2725006000NRG24300120241010199
|
01/02/2024
|
Prakashi devi
|
2725006WL022060
|
Prakashi devi
|
00045
|
BARB0RAILMA
|
608
|
608
|
Processed
|
28/03/2024
|
|
2273931555
|
|
PRAKASHI DEVI KUMAWA
|
BANK OF BARODA(606985)
|
|
143
|
RAILMAGRA
|
RJ-272500614403028800/52561001
(गोगाथला)
|
2725006000NRG24300120241010200
|
01/02/2024
|
ugami
|
2725006WL022060
|
ugami
|
00045
|
BARB0RAILMA
|
456
|
456
|
Processed
|
28/03/2024
|
|
2273931559
|
|
UGAMI DEVI CHAMAR
|
BANK OF BARODA(606985)
|
|
144
|
RAILMAGRA
|
RJ-272500614403028800/52561145
(गोगाथला)
|
2725006000NRG24300120241010202
|
01/02/2024
|
Indra
|
2725006WL022060
|
Indra
|
00045
|
BARB0RAILMA
|
456
|
456
|
Processed
|
28/03/2024
|
|
2273931534
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197295
|
197295
|
|
|
|
|
|
|
|
|
145
|
RAILMAGRA
|
RJ-272500614403026700/786621-a
(गोगाथला)
|
2725006000NRG24300120241010114
|
01/02/2024
|
Santosh
|
2725006WL022059
|
Santosh
|
00114
|
RSCB0035012
|
1719
|
1719
|
Processed
|
28/03/2024
|
|
2273931591
|
|
SANTOSH DEVI WO BHER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1719
|
1719
|
|
|
|
|
|
|
|
|
146
|
RAILMAGRA
|
RJ-272500614403026800/52561107
(गोगाथला)
|
2725006000NRG24300120241010143
|
01/02/2024
|
Josana keer
|
2725006WL022059
|
Josana keer
|
00114
|
RSCB0035013
|
1528
|
1528
|
Processed
|
28/03/2024
|
|
2273931482
|
|
JOSNA KEER
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1528
|
1528
|
|
|
|
|
|
|
|
|
147
|
RAILMAGRA
|
RJ-272500614403026700/786549-A
(गोगाथला)
|
2725006000NRG24300120241010055
|
01/02/2024
|
Nittu
|
2725006WL022058
|
Nittu
|
00168
|
ICIC0006681
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
2273931480
|
|
NITU GOSWAMI
|
BANK OF BARODA(606985)
|
|
148
|
RAILMAGRA
|
RJ-272500614403026700/786704
(गोगाथला)
|
2725006000NRG24300120241010086
|
01/02/2024
|
Pushkar singh
|
2725006WL022058
|
Pushkar singh
|
00168
|
ICIC0006681
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2273931479
|
|
MR PUSHKAR SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAILMAGRA
|
RJ-272500614403026700/786748-B
(गोगाथला)
|
2725006000NRG24300120241010094
|
01/02/2024
|
Paras devi purbiya
|
2725006WL022058
|
Paras devi purbiya
|
00168
|
ICIC0006681
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2273931478
|
|
PARAS DEVI PURABIA
|
ICICI BANK LTD(508534)
|
|
150
|
RAILMAGRA
|
RJ-272500614403026800/786823
(गोगाथला)
|
2725006000NRG24300120241010150
|
01/02/2024
|
Kesar devi
|
2725006WL022059
|
Kesar devi
|
00168
|
ICIC0006681
|
2101
|
2101
|
Processed
|
28/03/2024
|
|
2273931605
|
|
KESHAR .
|
ICICI BANK LTD(508534)
|
|
151
|
RAILMAGRA
|
RJ-272500614403026800/786827
(गोगाथला)
|
2725006000NRG24300120241010152
|
01/02/2024
|
Lali devi
|
2725006WL022059
|
Lali devi
|
00168
|
ICIC0006681
|
2101
|
2101
|
Processed
|
28/03/2024
|
|
2273931477
|
|
LEELA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9522
|
9522
|
|
|
|
|
|
|
|
|
152
|
RAILMAGRA
|
RJ-272500614403026700/52561148
(गोगाथला)
|
2725006000NRG24300120241010102
|
01/02/2024
|
Kailashi
|
2725006WL022059
|
Kailashi
|
00415
|
SBIN0016182
|
2101
|
2101
|
Processed
|
28/03/2024
|
|
2273931486
|
|
KAILASHI W/O MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
RAILMAGRA
|
RJ-272500614403026700/786574-A
(गोगाथला)
|
2725006000NRG24300120241010058
|
01/02/2024
|
GEETA
|
2725006WL022058
|
GEETA
|
00415
|
SBIN0016182
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2273931484
|
|
MRS GEETA DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAILMAGRA
|
RJ-272500614403026700/786736
(गोगाथला)
|
2725006000NRG24300120241010129
|
01/02/2024
|
Ganeshi devi
|
2725006WL022059
|
Ganeshi devi
|
00415
|
SBIN0016182
|
2101
|
2101
|
Processed
|
28/03/2024
|
|
2273931483
|
|
MRS GANSHI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAILMAGRA
|
RJ-272500614403026700/786749
(गोगाथला)
|
2725006000NRG24300120241010134
|
01/02/2024
|
Kamala
|
2725006WL022059
|
Kamala
|
00415
|
SBIN0016182
|
2101
|
2101
|
Processed
|
28/03/2024
|
|
2273931590
|
|
KAMALA PURBIYA
|
ICICI BANK LTD(508534)
|
|
156
|
RAILMAGRA
|
RJ-272500614403028800/52561144
(गोगाथला)
|
2725006000NRG24300120241010201
|
01/02/2024
|
Keshar devi Gadri
|
2725006WL022060
|
Keshar devi Gadri
|
00415
|
SBIN0016182
|
456
|
456
|
Processed
|
28/03/2024
|
|
2273931485
|
|
MRS KESHAR DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8849
|
8849
|
|
|
|
|
|
|
|
|
157
|
RAILMAGRA
|
RJ-272500614403026700/786647
(गोगाथला)
|
2725006000NRG24300120241010071
|
01/02/2024
|
Guddi Kumari
|
2725006WL022058
|
Guddi Kumari
|
00415
|
SBIN0031223
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2273931472
|
|
GUDDI KUMAWAT
|
BANK OF BARODA(606985)
|
|
158
|
RAILMAGRA
|
RJ-272500614403026800/52561104
(गोगाथला)
|
2725006000NRG24300120241010142
|
01/02/2024
|
Bhuri devi
|
2725006WL022059
|
Bhuri devi
|
00415
|
SBIN0031223
|
2101
|
2101
|
Processed
|
28/03/2024
|
|
2273931475
|
|
MRS BHURI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAILMAGRA
|
RJ-272500614403026800/786816-A
(गोगाथला)
|
2725006000NRG24300120241010148
|
01/02/2024
|
Narbad
|
2725006WL022059
|
Narbad
|
00415
|
SBIN0031223
|
2101
|
2101
|
Processed
|
28/03/2024
|
|
2273931474
|
|
MISS NARBADAKUMARI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAILMAGRA
|
RJ-272500614403026800/786832-a
(गोगाथला)
|
2725006000NRG24300120241010155
|
01/02/2024
|
Mohani bai
|
2725006WL022059
|
Mohani bai
|
00415
|
SBIN0031223
|
1528
|
1528
|
Processed
|
28/03/2024
|
|
2273931476
|
|
MRS MOHNIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAILMAGRA
|
RJ-272500614403028800/162345-A
(गोगाथला)
|
2725006000NRG24300120241010174
|
01/02/2024
|
Jamanabai
|
2725006WL022060
|
Jamanabai
|
00415
|
SBIN0031223
|
456
|
456
|
Processed
|
28/03/2024
|
|
2273931470
|
|
MRS JMNI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAILMAGRA
|
RJ-272500614403028800/163245
(गोगाथला)
|
2725006000NRG24300120241010197
|
01/02/2024
|
GANESH DEVI
|
2725006WL022060
|
GANESH DEVI
|
00415
|
SBIN0031223
|
304
|
304
|
Processed
|
28/03/2024
|
|
2273931473
|
|
MISS GANESHI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
163
|
RAILMAGRA
|
RJ-272500614403026700/786643
(गोगाथला)
|
2725006000NRG24300120241010070
|
01/02/2024
|
Keshi bai
|
2725006WL022058
|
Keshi bai
|
00415
|
SBIN0031357
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2273931469
|
|
MRS KESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAILMAGRA
|
RJ-272500614403026700/786734
(गोगाथला)
|
2725006000NRG24300120241010090
|
01/02/2024
|
KANKU BAI
|
2725006WL022058
|
KANKU BAI
|
00415
|
SBIN0031357
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2273931471
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231293
|
231293
|
|
|
|
|
|
|
|