|
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
|
BARAN
|
RJ-273100206403878000/2108484
(तुलसां)
|
2731002000NRG24040520230016596
|
09/05/2023
|
GUDDI NAYAK
|
2731002WL000547
|
GUDDI NAYAK
|
00415
|
SBIN0013058
|
1560
|
1560
|
Processed
|
17/05/2023
|
|
1638927271
|
|
GUDDI BAI W/O RAM SWAROOP NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
BARAN
|
RJ-273100206403877800/2162957
(तुलसां)
|
2731002000NRG24040520230016563
|
09/05/2023
|
sumitra
|
2731002WL000547
|
sumitra
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
17/05/2023
|
|
1638927201
|
|
SUMITRA BAI W/O DURGA LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
BARAN
|
RJ-273100206403877900/2108575
(तुलसां)
|
2731002000NRG24040520230016564
|
09/05/2023
|
gyanu bai
|
2731002WL000547
|
gyanu bai
|
00604
|
BARB0BRGBXX
|
1910
|
1910
|
Processed
|
17/05/2023
|
|
1638927234
|
|
GYANU NAGAR W/O HARIBHALBH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
BARAN
|
RJ-273100206403877900/2108575
(तुलसां)
|
2731002000NRG24040520230016611
|
09/05/2023
|
hariballabh
|
2731002WL000548
|
hariballabh
|
00604
|
BARB0BRGBXX
|
1056
|
1056
|
Processed
|
17/05/2023
|
|
1638927233
|
|
HARIBALLABH NAGAR S/O RAMKARAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
BARAN
|
RJ-273100206403877900/2108629
(तुलसां)
|
2731002000NRG24040520230016612
|
09/05/2023
|
SAVITRI BAI
|
2731002WL000548
|
SAVITRI BAI
|
00604
|
BARB0BRGBXX
|
1267
|
1267
|
Processed
|
17/05/2023
|
|
1638927261
|
|
SAVITRI BAI W/O RAJENDRA KUMAR GOCHE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
BARAN
|
RJ-273100206403877900/2108630-b
(तुलसां)
|
2731002000NRG24040520230016613
|
09/05/2023
|
NIRMALA BAI
|
2731002WL000548
|
NIRMALA BAI
|
00604
|
BARB0BRGBXX
|
1557
|
1557
|
Processed
|
17/05/2023
|
|
1638927195
|
|
NIRMALA BAI W/O HANS RAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
BARAN
|
RJ-273100206403877900/2108630-C
(तुलसां)
|
2731002000NRG24040520230016614
|
09/05/2023
|
SANTOSH BAI
|
2731002WL000548
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1557
|
1557
|
Processed
|
17/05/2023
|
|
1638927202
|
|
SANTOSH W/O RAMESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
BARAN
|
RJ-273100206403877900/2108630-D
(तुलसां)
|
2731002000NRG24040520230016615
|
09/05/2023
|
MOHINI BAI
|
2731002WL000548
|
MOHINI BAI
|
00604
|
BARB0BRGBXX
|
1730
|
1730
|
Processed
|
17/05/2023
|
|
1638927258
|
|
MOHANI BAI W/O MUKESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
BARAN
|
RJ-273100206403877900/2108631
(तुलसां)
|
2731002000NRG24040520230016616
|
09/05/2023
|
KANCHAN BAI
|
2731002WL000548
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
1557
|
1557
|
Processed
|
17/05/2023
|
|
1638927257
|
|
KANCHAN BAI W/O NARAYAN AERWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
BARAN
|
RJ-273100206403877900/2108632
(तुलसां)
|
2731002000NRG24040520230016617
|
09/05/2023
|
RATAN BAI
|
2731002WL000548
|
RATAN BAI
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
17/05/2023
|
|
1638927200
|
|
RATAN BAI W/O DEVI LAL AERWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
BARAN
|
RJ-273100206403877900/2108633
(तुलसां)
|
2731002000NRG24040520230016618
|
09/05/2023
|
SHANNTI BAI
|
2731002WL000548
|
SHANNTI BAI
|
00604
|
BARB0BRGBXX
|
1557
|
1557
|
Processed
|
17/05/2023
|
|
1638927256
|
|
SHANTI BAI W/O MANNA LAL AERWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
BARAN
|
RJ-273100206403877900/2108637
(तुलसां)
|
2731002000NRG24040520230016619
|
09/05/2023
|
JAMANA BAI
|
2731002WL000548
|
JAMANA BAI
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
17/05/2023
|
|
1638927190
|
|
JAMANA BAI W/O BABU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
BARAN
|
RJ-273100206403877900/2108637-A
(तुलसां)
|
2731002000NRG24040520230016620
|
09/05/2023
|
DROPATI BAI
|
2731002WL000548
|
DROPATI BAI
|
00604
|
BARB0BRGBXX
|
1218
|
1218
|
Processed
|
17/05/2023
|
|
1638927210
|
|
DROPADI BAI W/O BANWARI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
BARAN
|
RJ-273100206403877900/2108637-B
(तुलसां)
|
2731002000NRG24040520230016621
|
09/05/2023
|
BADAM BAI
|
2731002WL000548
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
1392
|
1392
|
Processed
|
17/05/2023
|
|
1638927212
|
|
BADAM BAI W/O MOHAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
BARAN
|
RJ-273100206403877900/2108637-C
(तुलसां)
|
2731002000NRG24040520230016622
|
09/05/2023
|
POOJA BAI
|
2731002WL000548
|
POOJA BAI
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
17/05/2023
|
|
1638927221
|
|
PUJA WO HEMRAJ BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
BARAN
|
RJ-273100206403877900/2108638
(तुलसां)
|
2731002000NRG24040520230016623
|
09/05/2023
|
PANSURI BAI
|
2731002WL000548
|
PANSURI BAI
|
00604
|
BARB0BRGBXX
|
1038
|
1038
|
Processed
|
17/05/2023
|
|
1638927183
|
|
PANSURI BAI W/O RAM KARAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
BARAN
|
RJ-273100206403877900/2108639
(तुलसां)
|
2731002000NRG24040520230016624
|
09/05/2023
|
CHANDRI BAI
|
2731002WL000548
|
CHANDRI BAI
|
00604
|
BARB0BRGBXX
|
1730
|
1730
|
Processed
|
17/05/2023
|
|
1638927268
|
|
CHANDRI BAI W/O PRAHLAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
BARAN
|
RJ-273100206403877900/2108640-A
(तुलसां)
|
2731002000NRG24040520230016625
|
09/05/2023
|
RAJANTI BAI
|
2731002WL000548
|
RAJANTI BAI
|
00604
|
BARB0BRGBXX
|
1557
|
1557
|
Processed
|
17/05/2023
|
|
1638927255
|
|
RAJANTI BAI W/O RAJENDRA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
BARAN
|
RJ-273100206403877900/2108644
(तुलसां)
|
2731002000NRG24040520230016626
|
09/05/2023
|
GULAB BAI
|
2731002WL000548
|
GULAB BAI
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
17/05/2023
|
|
1638927226
|
|
GULAB BAI W/O RAM DYAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
BARAN
|
RJ-273100206403877900/2108644-A
(तुलसां)
|
2731002000NRG24040520230016627
|
09/05/2023
|
KAMLESH BAI
|
2731002WL000548
|
KAMLESH BAI
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
17/05/2023
|
|
1638927203
|
|
KAM LESH BAI W/O PRABHU LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
BARAN
|
RJ-273100206403877900/2108646
(तुलसां)
|
2731002000NRG24040520230016628
|
09/05/2023
|
SURJA BAI
|
2731002WL000548
|
SURJA BAI
|
00604
|
BARB0BRGBXX
|
1521
|
1521
|
Processed
|
17/05/2023
|
|
1638927227
|
|
SURJA BAI W/O BABU LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
BARAN
|
RJ-273100206403877900/2108649-A
(तुलसां)
|
2731002000NRG24040520230016629
|
09/05/2023
|
SEELA BAI
|
2731002WL000548
|
SEELA BAI
|
00604
|
BARB0BRGBXX
|
1183
|
1183
|
Processed
|
17/05/2023
|
|
1638927225
|
|
SHILA BAI W/O HEMRAJ SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
BARAN
|
RJ-273100206403877900/2108650-A
(तुलसां)
|
2731002000NRG24040520230016630
|
09/05/2023
|
PARWATI BAI
|
2731002WL000548
|
PARWATI BAI
|
00604
|
BARB0BRGBXX
|
1521
|
1521
|
Processed
|
17/05/2023
|
|
1638927267
|
|
PARVATI BAI W/O JAG DISH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
BARAN
|
RJ-273100206403877900/2108651-A
(तुलसां)
|
2731002000NRG24040520230016631
|
09/05/2023
|
manbhar
|
2731002WL000548
|
manbhar
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
17/05/2023
|
|
1638927229
|
|
MANBHAR BAI W/O RAJENDRA SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
BARAN
|
RJ-273100206403877900/2108652
(तुलसां)
|
2731002000NRG24040520230016632
|
09/05/2023
|
RAM LAL
|
2731002WL000548
|
RAM LAL
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
17/05/2023
|
|
1638927269
|
|
RAM LAL S/O KAJODI LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
BARAN
|
RJ-273100206403877900/2108652-A
(तुलसां)
|
2731002000NRG24040520230016633
|
09/05/2023
|
KAMLESH BAI
|
2731002WL000548
|
KAMLESH BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
17/05/2023
|
|
1638927217
|
|
KAMLESH BAI W/O DINESH KUMAR SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
BARAN
|
RJ-273100206403877900/2108657
(तुलसां)
|
2731002000NRG24040520230016634
|
09/05/2023
|
JANKI BAI
|
2731002WL000548
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
1408
|
1408
|
Processed
|
17/05/2023
|
|
1638927199
|
|
Miss. JANKI NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BARAN
|
RJ-273100206403877900/2108658
(तुलसां)
|
2731002000NRG24040520230016635
|
09/05/2023
|
VIMLA BAI
|
2731002WL000548
|
VIMLA BAI
|
00604
|
BARB0BRGBXX
|
1566
|
1566
|
Processed
|
17/05/2023
|
|
1638927259
|
|
VIMLA BAI W/O MANGI LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
BARAN
|
RJ-273100206403877900/2108659
(तुलसां)
|
2731002000NRG24040520230016636
|
09/05/2023
|
PRABHU LAL
|
2731002WL000548
|
PRABHU LAL
|
00604
|
BARB0BRGBXX
|
1044
|
1044
|
Processed
|
17/05/2023
|
|
1638927189
|
|
PRABHU LAL S/O BHERU LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
BARAN
|
RJ-273100206403877900/2108680
(तुलसां)
|
2731002000NRG24040520230016637
|
09/05/2023
|
KALAWATI BAI
|
2731002WL000548
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
1044
|
1044
|
Processed
|
17/05/2023
|
|
1638927214
|
|
KALAWATI BAI W/O BAJRANG LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
BARAN
|
RJ-273100206403877900/2108680-b
(तुलसां)
|
2731002000NRG24040520230016638
|
09/05/2023
|
SANTOSH BAI
|
2731002WL000548
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
870
|
870
|
Processed
|
17/05/2023
|
|
1638927260
|
|
SANTOSH BAI W/O DHAN RAJ SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
BARAN
|
RJ-273100206403877900/2108682
(तुलसां)
|
2731002000NRG24040520230016639
|
09/05/2023
|
BIRADHI BAI
|
2731002WL000548
|
BIRADHI BAI
|
00604
|
BARB0BRGBXX
|
1566
|
1566
|
Processed
|
17/05/2023
|
|
1638927193
|
|
BIRDHI BAI W/O LAXMAN SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
BARAN
|
RJ-273100206403877900/2108682-A
(तुलसां)
|
2731002000NRG24040520230016640
|
09/05/2023
|
GANGA BAI
|
2731002WL000548
|
GANGA BAI
|
00604
|
BARB0BRGBXX
|
1044
|
1044
|
Processed
|
17/05/2023
|
|
1638927194
|
|
MRS GANGAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARAN
|
RJ-273100206403877900/2108684
(तुलसां)
|
2731002000NRG24040520230016641
|
09/05/2023
|
chandrakanti bai
|
2731002WL000548
|
chandrakanti bai
|
00604
|
BARB0BRGBXX
|
1566
|
1566
|
Processed
|
17/05/2023
|
|
1638927237
|
|
CHANDRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
BARAN
|
RJ-273100206403877900/2108686-A
(तुलसां)
|
2731002000NRG24040520230016642
|
09/05/2023
|
BHULI BAI
|
2731002WL000548
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
348
|
348
|
Processed
|
17/05/2023
|
|
1638927264
|
|
BHULI BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BARAN
|
RJ-273100206403877900/2108695
(तुलसां)
|
2731002000NRG24040520230016643
|
09/05/2023
|
KHANI BAI
|
2731002WL000548
|
KHANI BAI
|
00604
|
BARB0BRGBXX
|
1392
|
1392
|
Processed
|
17/05/2023
|
|
1638927198
|
|
KHANI BAI SUMAN W/O RAM KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
BARAN
|
RJ-273100206403877900/2108695-A
(तुलसां)
|
2731002000NRG24040520230016644
|
09/05/2023
|
SURESH
|
2731002WL000548
|
SURESH
|
00604
|
BARB0BRGBXX
|
870
|
870
|
Processed
|
17/05/2023
|
|
1638927197
|
|
SURESH S/O RAM KARAN SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
BARAN
|
RJ-273100206403877900/2108697
(तुलसां)
|
2731002000NRG24040520230016645
|
09/05/2023
|
DOLI BAI
|
2731002WL000548
|
DOLI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638927263
|
|
MISS DOLI BAI WO RAMDAYAL SUMAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARAN
|
RJ-273100206403877900/2108698
(तुलसां)
|
2731002000NRG24040520230016646
|
09/05/2023
|
geeta bai
|
2731002WL000548
|
geeta bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638927270
|
|
GEETA BAI W/O DEV LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
BARAN
|
RJ-273100206403877900/2108700
(तुलसां)
|
2731002000NRG24040520230016647
|
09/05/2023
|
MUKLESH SUMAN
|
2731002WL000548
|
MUKLESH SUMAN
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638927223
|
|
MUKLESH SUMAN WO SATYANARAYAN SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
BARAN
|
RJ-273100206403877900/2108701
(तुलसां)
|
2731002000NRG24040520230016648
|
09/05/2023
|
GULAB BAI
|
2731002WL000548
|
GULAB BAI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638927251
|
|
GULAB BAI W/O CHHITAR LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
BARAN
|
RJ-273100206403877900/2108701-A
(तुलसां)
|
2731002000NRG24040520230016649
|
09/05/2023
|
ANITA BAI
|
2731002WL000548
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638927191
|
|
ANITA BAI S/O HEM RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
BARAN
|
RJ-273100206403877900/2108701-b
(तुलसां)
|
2731002000NRG24040520230016650
|
09/05/2023
|
SONYA BAI
|
2731002WL000548
|
SONYA BAI
|
00604
|
BARB0BRGBXX
|
324
|
324
|
Processed
|
17/05/2023
|
|
1638927192
|
|
SONIYA BAI W/O RAJENDER KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
BARAN
|
RJ-273100206403877900/2108709-A
(तुलसां)
|
2731002000NRG24040520230016651
|
09/05/2023
|
MANJU BAI
|
2731002WL000548
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
162
|
162
|
Processed
|
17/05/2023
|
|
1638927209
|
|
MANJU BAI WO RAMESHCHAND SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
BARAN
|
RJ-273100206403877900/2108711
(तुलसां)
|
2731002000NRG24040520230016652
|
09/05/2023
|
JANKI BAI
|
2731002WL000548
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
1458
|
1458
|
Processed
|
17/05/2023
|
|
1638927204
|
|
RAN JANKI BAI W/O MADAN SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
BARAN
|
RJ-273100206403877900/2108718-A
(तुलसां)
|
2731002000NRG24040520230016653
|
09/05/2023
|
CHANDRA BHAGA
|
2731002WL000548
|
CHANDRA BHAGA
|
00604
|
BARB0BRGBXX
|
1458
|
1458
|
Processed
|
17/05/2023
|
|
1638927262
|
|
CHANDRA BHAGA W/O CHANDRA PRAKASH SUMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
BARAN
|
RJ-273100206403877900/2108721
(तुलसां)
|
2731002000NRG24040520230016654
|
09/05/2023
|
RAMPYARI BAI
|
2731002WL000548
|
RAMPYARI BAI
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638927265
|
|
RAM PYARI BAI W/O PARTHVI RAJ SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
BARAN
|
RJ-273100206403877900/2108722
(तुलसां)
|
2731002000NRG24040520230016655
|
09/05/2023
|
HANSRAJ
|
2731002WL000548
|
HANSRAJ
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Processed
|
17/05/2023
|
|
1638927186
|
|
HANSRAJ S/O MOTI LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
BARAN
|
RJ-273100206403877900/2108735
(तुलसां)
|
2731002000NRG24040520230016656
|
09/05/2023
|
RAKESH
|
2731002WL000548
|
RAKESH
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Processed
|
17/05/2023
|
|
1638927208
|
|
RAKESH S/O RAM PRASAD SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
BARAN
|
RJ-273100206403877900/2108747-B
(तुलसां)
|
2731002000NRG24040520230016657
|
09/05/2023
|
MAHAVEER
|
2731002WL000548
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
17/05/2023
|
|
1638927220
|
|
MAHAVEER S/O PREM NARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
BARAN
|
RJ-273100206403877900/2108747-C
(तुलसां)
|
2731002000NRG24040520230016658
|
09/05/2023
|
SANJU B AI
|
2731002WL000548
|
SANJU B AI
|
00604
|
BARB0BRGBXX
|
954
|
954
|
Processed
|
17/05/2023
|
|
1638927196
|
|
SANJU BAI W/O BANTI SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
BARAN
|
RJ-273100206403877900/2108749-A
(तुलसां)
|
2731002000NRG24040520230016659
|
09/05/2023
|
MAHENDRA
|
2731002WL000548
|
MAHENDRA
|
00604
|
BARB0BRGBXX
|
162
|
162
|
Processed
|
17/05/2023
|
|
1638927266
|
|
MAHENDRA S/O SHYOJI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
BARAN
|
RJ-273100206403878000/2108355
(तुलसां)
|
2731002000NRG24040520230016565
|
09/05/2023
|
RAMSINH
|
2731002WL000547
|
RAMSINH
|
00604
|
BARB0BRGBXX
|
1910
|
1910
|
Processed
|
17/05/2023
|
|
1638927230
|
|
RAM SINGH GUJAR S/O DEV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
BARAN
|
RJ-273100206403878000/2108366
(तुलसां)
|
2731002000NRG24040520230016567
|
09/05/2023
|
MOTYA BAI
|
2731002WL000547
|
MOTYA BAI
|
00604
|
BARB0BRGBXX
|
1278
|
1278
|
Processed
|
17/05/2023
|
|
1638927249
|
|
Miss. MOTYA NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BARAN
|
RJ-273100206403878000/2108366
(तुलसां)
|
2731002000NRG24040520230016566
|
09/05/2023
|
Rinku
|
2731002WL000547
|
Rinku
|
00604
|
BARB0BRGBXX
|
1910
|
1910
|
Processed
|
17/05/2023
|
|
1638927243
|
|
RINKU GUJAR W/O MAHENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
BARAN
|
RJ-273100206403878000/2108378
(तुलसां)
|
2731002000NRG24040520230016569
|
09/05/2023
|
Dinesh
|
2731002WL000547
|
Dinesh
|
00604
|
BARB0BRGBXX
|
1910
|
1910
|
Processed
|
17/05/2023
|
|
1638927207
|
|
DINESH KUMAR S/O BHANWAR LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
BARAN
|
RJ-273100206403878000/2108381
(तुलसां)
|
2731002000NRG24040520230016570
|
09/05/2023
|
YASODA BAI
|
2731002WL000547
|
YASODA BAI
|
00604
|
BARB0BRGBXX
|
994
|
994
|
Processed
|
17/05/2023
|
|
1638927187
|
|
YSHODABAI W/O CHANDER MOHAN DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
BARAN
|
RJ-273100206403878000/2108383
(तुलसां)
|
2731002000NRG24040520230016571
|
09/05/2023
|
SUSHILA BAI
|
2731002WL000547
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
1136
|
1136
|
Processed
|
17/05/2023
|
|
1638927254
|
|
SUSHILA BAI W/O RAM LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
BARAN
|
RJ-273100206403878000/2108396-A
(तुलसां)
|
2731002000NRG24040520230016572
|
09/05/2023
|
SEEMA BAI
|
2731002WL000547
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
17/05/2023
|
|
1638927247
|
|
SIMA BAI W/O JASHVANT NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
BARAN
|
RJ-273100206403878000/2108411-A
(तुलसां)
|
2731002000NRG24040520230016573
|
09/05/2023
|
MANJU BAI
|
2731002WL000547
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1910
|
1910
|
Processed
|
17/05/2023
|
|
1638927222
|
|
MANJU BAI W/O BHEMRAJ NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
BARAN
|
RJ-273100206403878000/2108412
(तुलसां)
|
2731002000NRG24040520230016574
|
09/05/2023
|
SHANTI BAI
|
2731002WL000547
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1910
|
1910
|
Processed
|
17/05/2023
|
|
1638927250
|
|
SHANTI BAI W/O DHANA LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
BARAN
|
RJ-273100206403878000/2108412-A
(तुलसां)
|
2731002000NRG24040520230016575
|
09/05/2023
|
SHAKUNTLA
|
2731002WL000547
|
SHAKUNTLA
|
00604
|
BARB0BRGBXX
|
1910
|
1910
|
Processed
|
17/05/2023
|
|
1638927231
|
|
SHAKUNTALA BAI WO VISHNU KUMAR NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
BARAN
|
RJ-273100206403878000/2108416
(तुलसां)
|
2731002000NRG24040520230016576
|
09/05/2023
|
KAILASH BAI
|
2731002WL000547
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1638927178
|
|
KAILASH BAI W/O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
BARAN
|
RJ-273100206403878000/2108418
(तुलसां)
|
2731002000NRG24040520230016577
|
09/05/2023
|
GANGA BAI
|
2731002WL000547
|
GANGA BAI
|
00604
|
BARB0BRGBXX
|
1910
|
1910
|
Processed
|
17/05/2023
|
|
1638927185
|
|
GANGA BAI W/O LAXMI NARAYAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
BARAN
|
RJ-273100206403878000/2108421
(तुलसां)
|
2731002000NRG24040520230016578
|
09/05/2023
|
SUGNA BAI
|
2731002WL000547
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
17/05/2023
|
|
1638927181
|
|
Miss. SUGANA NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BARAN
|
RJ-273100206403878000/2108421-A
(तुलसां)
|
2731002000NRG24040520230016579
|
09/05/2023
|
NISHA
|
2731002WL000547
|
NISHA
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
17/05/2023
|
|
1638927228
|
|
NISHA MEGHWAL W/O DINESH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
BARAN
|
RJ-273100206403878000/2108427-A
(तुलसां)
|
2731002000NRG24040520230016580
|
09/05/2023
|
DHANRAJ
|
2731002WL000547
|
DHANRAJ
|
00604
|
BARB0BRGBXX
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1638927248
|
|
DHANRAJ S/O CHHOTU LAL RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
BARAN
|
RJ-273100206403878000/2108428
(तुलसां)
|
2731002000NRG24040520230016581
|
09/05/2023
|
rammurati
|
2731002WL000547
|
rammurati
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1638927218
|
|
RAM MURTI W/O ASHOK REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
BARAN
|
RJ-273100206403878000/2108434
(तुलसां)
|
2731002000NRG24040520230016582
|
09/05/2023
|
CHIROJI BAI
|
2731002WL000547
|
CHIROJI BAI
|
00604
|
BARB0BRGBXX
|
1216
|
1216
|
Processed
|
17/05/2023
|
|
1638927253
|
|
CHIRONDI BAI W/O PRAHLAD HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
BARAN
|
RJ-273100206403878000/2108434-A
(तुलसां)
|
2731002000NRG24040520230016583
|
09/05/2023
|
SANJU BAI
|
2731002WL000547
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638927211
|
|
SANJU BAI W/O GARIBO HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
BARAN
|
RJ-273100206403878000/2108434-B
(तुलसां)
|
2731002000NRG24040520230016584
|
09/05/2023
|
INDRA BAI
|
2731002WL000547
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
835
|
835
|
Processed
|
17/05/2023
|
|
1638927184
|
|
INDRA BAI W/OMANGU LAL HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
BARAN
|
RJ-273100206403878000/2108434-C
(तुलसां)
|
2731002000NRG24040520230016585
|
09/05/2023
|
GORA BAI
|
2731002WL000547
|
GORA BAI
|
00604
|
BARB0BRGBXX
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1638927236
|
|
GORA KUMARI W/O GOLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
BARAN
|
RJ-273100206403878000/2108436
(तुलसां)
|
2731002000NRG24040520230016586
|
09/05/2023
|
SEEMA BAI
|
2731002WL000547
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
1336
|
1336
|
Processed
|
17/05/2023
|
|
1638927180
|
|
SEEMA BAI WO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
BARAN
|
RJ-273100206403878000/2108436-A
(तुलसां)
|
2731002000NRG24040520230016587
|
09/05/2023
|
BHURI BAI
|
2731002WL000547
|
BHURI BAI
|
00604
|
BARB0BRGBXX
|
1169
|
1169
|
Processed
|
17/05/2023
|
|
1638927245
|
|
BHURI BAI W/O SONU KUMAR HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
BARAN
|
RJ-273100206403878000/2108441
(तुलसां)
|
2731002000NRG24040520230016588
|
09/05/2023
|
dhannalal
|
2731002WL000547
|
dhannalal
|
00604
|
BARB0BRGBXX
|
1670
|
1670
|
Processed
|
17/05/2023
|
|
1638927206
|
|
DHANNA LAL SO DEV LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
BARAN
|
RJ-273100206403878000/2108441-A
(तुलसां)
|
2731002000NRG24040520230016589
|
09/05/2023
|
RAAJENDRA KUMAR
|
2731002WL000547
|
RAAJENDRA KUMAR
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
17/05/2023
|
|
1638927252
|
|
RAJENDRA S/O DHANNA LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
BARAN
|
RJ-273100206403878000/2108441-B
(तुलसां)
|
2731002000NRG24040520230016590
|
09/05/2023
|
sarda bai
|
2731002WL000547
|
sarda bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
17/05/2023
|
|
1638927241
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
BARAN
|
RJ-273100206403878000/2108442-A
(तुलसां)
|
2731002000NRG24040520230016591
|
09/05/2023
|
mamta bai
|
2731002WL000547
|
mamta bai
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
17/05/2023
|
|
1638927232
|
|
MAMTA BAI W/O PAPPU LAL MOGYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
BARAN
|
RJ-273100206403878000/2108446
(तुलसां)
|
2731002000NRG24040520230016592
|
09/05/2023
|
Manbhar bai
|
2731002WL000547
|
Manbhar bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1638927205
|
|
MANBHAR REGAR WO RAMBHAROS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
BARAN
|
RJ-273100206403878000/2108472
(तुलसां)
|
2731002000NRG24040520230016593
|
09/05/2023
|
KANTI BAI
|
2731002WL000547
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
17/05/2023
|
|
1638927182
|
|
KANTI BAI W/O RAJENDRA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
BARAN
|
RJ-273100206403878000/2108481
(तुलसां)
|
2731002000NRG24040520230016594
|
09/05/2023
|
REKHA BAI
|
2731002WL000547
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
17/05/2023
|
|
1638927188
|
|
REKHA W/O CHHOTU LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
BARAN
|
RJ-273100206403878000/2108482
(तुलसां)
|
2731002000NRG24040520230016595
|
09/05/2023
|
priynka
|
2731002WL000547
|
priynka
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
17/05/2023
|
|
1638927239
|
|
PRIYANKA DO GULABCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
BARAN
|
RJ-273100206403878000/2108484-A
(तुलसां)
|
2731002000NRG24040520230016597
|
09/05/2023
|
VINTO BAI
|
2731002WL000547
|
VINTO BAI
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
17/05/2023
|
|
1638927219
|
|
VINATO W/O NARENDRA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
BARAN
|
RJ-273100206403878000/2108485
(तुलसां)
|
2731002000NRG24040520230016598
|
09/05/2023
|
MEENAKSHI
|
2731002WL000547
|
MEENAKSHI
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
17/05/2023
|
|
1638927235
|
|
MEENAKSHI MEENA WO VED VYAS MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
BARAN
|
RJ-273100206403878000/2108485-A
(तुलसां)
|
2731002000NRG24040520230016599
|
09/05/2023
|
LAXMI BAI
|
2731002WL000547
|
LAXMI BAI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
17/05/2023
|
|
1638927216
|
|
LAXMI BAI W/O VED PRAKASH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
BARAN
|
RJ-273100206403878000/2108488
(तुलसां)
|
2731002000NRG24040520230016600
|
09/05/2023
|
ROMA
|
2731002WL000547
|
ROMA
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
17/05/2023
|
|
1638927224
|
|
ROMA W/O JAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
BARAN
|
RJ-273100206403878000/2108489
(तुलसां)
|
2731002000NRG24040520230016601
|
09/05/2023
|
sonu kumar
|
2731002WL000547
|
sonu kumar
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
17/05/2023
|
|
1638927215
|
|
SONU KUMAR REGAR S/O MANGAL RAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
BARAN
|
RJ-273100206403878000/2108489-A
(तुलसां)
|
2731002000NRG24040520230016602
|
09/05/2023
|
MAMTA BAI
|
2731002WL000547
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
17/05/2023
|
|
1638927246
|
|
MAMTA BAI W/O KALU LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
BARAN
|
RJ-273100206403878000/2162957
(तुलसां)
|
2731002000NRG24040520230016603
|
09/05/2023
|
mahesh
|
2731002WL000547
|
mahesh
|
00604
|
BARB0BRGBXX
|
1719
|
1719
|
Processed
|
17/05/2023
|
|
1638927242
|
|
MR MAHESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BARAN
|
RJ-273100206403878000/53110065
(तुलसां)
|
2731002000NRG24040520230016604
|
09/05/2023
|
SONU REGAR
|
2731002WL000547
|
SONU REGAR
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
17/05/2023
|
|
1638927244
|
|
SONU KUMAR SO TEJ MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
BARAN
|
RJ-273100206403878000/53110066
(तुलसां)
|
2731002000NRG24040520230016605
|
09/05/2023
|
LAD BAI
|
2731002WL000547
|
LAD BAI
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
17/05/2023
|
|
1638927179
|
|
LAD BAI S/O DINESH KUMAR REGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
BARAN
|
RJ-273100206403878000/53110323
(तुलसां)
|
2731002000NRG24040520230016606
|
09/05/2023
|
DIVAKI NANDAN
|
2731002WL000547
|
DIVAKI NANDAN
|
00604
|
BARB0BRGBXX
|
195
|
195
|
Processed
|
17/05/2023
|
|
1638927213
|
|
DEVAKI NANDAN NAYAK S/O HEM RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
BARAN
|
RJ-273100206403878000/53110325-A
(तुलसां)
|
2731002000NRG24040520230016608
|
09/05/2023
|
bhojraj
|
2731002WL000547
|
bhojraj
|
00604
|
BARB0BRGBXX
|
1528
|
1528
|
Processed
|
17/05/2023
|
|
1638927238
|
|
BHOJRAJ SO LATURLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
BARAN
|
RJ-273100206403878000/53110407
(तुलसां)
|
2731002000NRG24040520230016610
|
09/05/2023
|
devkanya bai
|
2731002WL000547
|
devkanya bai
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
17/05/2023
|
|
1638927240
|
|
MISS DEVKANYA RAIGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131170
|
131170
|
|
|
|
|
|
|
|
|
95
|
BARAN
|
RJ-273100206403878000/2108376
(तुलसां)
|
2731002000NRG24040520230016568
|
09/05/2023
|
jagmohan
|
2731002WL000547
|
jagmohan
|
00690
|
ESFB0016005
|
1910
|
1910
|
Processed
|
17/05/2023
|
|
1638927272
|
|
MR JAGMOHAN NAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1910
|
1910
|
|
|
|
|
|
|
|
|
96
|
BARAN
|
RJ-273100206403878000/53110324-B
(तुलसां)
|
2731002000NRG24040520230016607
|
09/05/2023
|
kusumlata
|
2731002WL000547
|
kusumlata
|
00691
|
IPOS0000001
|
1528
|
1528
|
Processed
|
17/05/2023
|
|
1638927273
|
|
KUSUM LATA W/O MAHESH KUMAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
BARAN
|
RJ-273100206403878000/53110398
(तुलसां)
|
2731002000NRG24040520230016609
|
09/05/2023
|
SHIMLA BAI
|
2731002WL000547
|
SHIMLA BAI
|
00691
|
IPOS0000001
|
1910
|
1910
|
Processed
|
17/05/2023
|
|
1638927177
|
|
SHIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3438
|
3438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138078
|
138078
|
|
|
|
|
|
|
|