|
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)
|
2725006000NRG24160120240955213
|
16/01/2024
|
MUNNA DEVI BHIL
|
2725006WL020949
|
MUNNA DEVI BHIL
|
00045
|
BARB0RAILMA
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788440754
|
|
MUNA DEVI BHIL
|
BANK OF BARODA(606985)
|
|
2
|
RAILMAGRA
|
RJ-272500614403026700/52561108
(गोगाथला)
|
2725006000NRG24160120240955152
|
16/01/2024
|
PAPPU LAL KUMAWAT
|
2725006WL020948
|
PAPPU LAL KUMAWAT
|
00045
|
BARB0RAILMA
|
1536
|
1536
|
Processed
|
14/03/2024
|
|
1788440740
|
|
PAPPU LAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
3
|
RAILMAGRA
|
RJ-272500614403026700/52561109
(गोगाथला)
|
2725006000NRG24160120240955214
|
16/01/2024
|
NARAYANI DEVI
|
2725006WL020949
|
NARAYANI DEVI
|
00045
|
BARB0RAILMA
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788440698
|
|
NARAYANI BAI BHIL
|
BANK OF BARODA(606985)
|
|
4
|
RAILMAGRA
|
RJ-272500614403026700/52561110
(गोगाथला)
|
2725006000NRG24160120240955215
|
16/01/2024
|
SHANTI DEVI BHIL
|
2725006WL020949
|
SHANTI DEVI BHIL
|
00045
|
BARB0RAILMA
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788440766
|
|
SHANTIDEVI BHIL
|
BANK OF BARODA(606985)
|
|
5
|
RAILMAGRA
|
RJ-272500614403026700/52561116
(गोगाथला)
|
2725006000NRG24160120240955216
|
16/01/2024
|
NARU DEVI BHIL
|
2725006WL020949
|
NARU DEVI BHIL
|
00045
|
BARB0RAILMA
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788440700
|
|
Naru Bai Bhil
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
RAILMAGRA
|
RJ-272500614403026700/52561138
(गोगाथला)
|
2725006000NRG24160120240955217
|
16/01/2024
|
Ratani bhil
|
2725006WL020949
|
Ratani bhil
|
00045
|
BARB0RAILMA
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1788440743
|
|
RATNI BHIL
|
BANK OF BARODA(606985)
|
|
7
|
RAILMAGRA
|
RJ-272500614403026700/52561147
(गोगाथला)
|
2725006000NRG24160120240955153
|
16/01/2024
|
Udai bai purabiya
|
2725006WL020948
|
Udai bai purabiya
|
00045
|
BARB0RAILMA
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788440771
|
|
UDAI BAI PURABIYA
|
BANK OF BARODA(606985)
|
|
8
|
RAILMAGRA
|
RJ-272500614403026700/52561152
(गोगाथला)
|
2725006000NRG24160120240955219
|
16/01/2024
|
RAMCHANDRA KUMAWAT
|
2725006WL020949
|
RAMCHANDRA KUMAWAT
|
00045
|
BARB0RAILMA
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788440617
|
|
RAM CHANDRA KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAILMAGRA
|
RJ-272500614403026700/52561153
(गोगाथला)
|
2725006000NRG24160120240955154
|
16/01/2024
|
DURGA DEVI KUMAWAT
|
2725006WL020948
|
DURGA DEVI KUMAWAT
|
00045
|
BARB0RAILMA
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1788440772
|
|
DURGA DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
10
|
RAILMAGRA
|
RJ-272500614403026700/786501
(गोगाथला)
|
2725006000NRG24160120240955220
|
16/01/2024
|
Bhanwarsinh Chundawat
|
2725006WL020949
|
Bhanwarsinh Chundawat
|
00045
|
BARB0RAILMA
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788440723
|
|
BHANWAR SINGH CHUNDAWAT
|
ICICI BANK LTD(508534)
|
|
11
|
RAILMAGRA
|
RJ-272500614403026700/786502
(गोगाथला)
|
2725006000NRG24160120240955155
|
16/01/2024
|
Shanti devi
|
2725006WL020948
|
Shanti devi
|
00045
|
BARB0RAILMA
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788440654
|
|
SHANTA DAVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAILMAGRA
|
RJ-272500614403026700/786504
(गोगाथला)
|
2725006000NRG24160120240955156
|
16/01/2024
|
Dalchand Khatik
|
2725006WL020948
|
Dalchand Khatik
|
00045
|
BARB0RAILMA
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1788440689
|
|
DAL CHND KHATIK
|
BANK OF BARODA(606985)
|
|
13
|
RAILMAGRA
|
RJ-272500614403026700/786508-B
(गोगाथला)
|
2725006000NRG24160120240955157
|
16/01/2024
|
badami
|
2725006WL020948
|
badami
|
00045
|
BARB0RAILMA
|
1152
|
1152
|
Processed
|
14/03/2024
|
|
1788440676
|
|
Mrs. VADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
RAILMAGRA
|
RJ-272500614403026700/786514
(गोगाथला)
|
2725006000NRG24160120240955221
|
16/01/2024
|
DALIBAI
|
2725006WL020949
|
DALIBAI
|
00045
|
BARB0RAILMA
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788440644
|
|
DAALI BAI WO MADHU L
|
BANK OF BARODA(606985)
|
|
15
|
RAILMAGRA
|
RJ-272500614403026700/786514-A
(गोगाथला)
|
2725006000NRG24160120240955222
|
16/01/2024
|
KALASHI DEVI
|
2725006WL020949
|
KALASHI DEVI
|
00045
|
BARB0RAILMA
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788440692
|
|
KAILASHI BAI BHIL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
RAILMAGRA
|
RJ-272500614403026700/786514-B
(गोगाथला)
|
2725006000NRG24160120240955223
|
16/01/2024
|
Shanti Devi
|
2725006WL020949
|
Shanti Devi
|
00045
|
BARB0RAILMA
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788440646
|
|
SHANTI BAI WO CHOGA
|
BANK OF BARODA(606985)
|
|
17
|
RAILMAGRA
|
RJ-272500614403026700/786530
(गोगाथला)
|
2725006000NRG24160120240955158
|
16/01/2024
|
Nanalal
|
2725006WL020948
|
Nanalal
|
00045
|
BARB0RAILMA
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788440686
|
|
NANA LAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
18
|
RAILMAGRA
|
RJ-272500614403026700/786532
(गोगाथला)
|
2725006000NRG24160120240955159
|
16/01/2024
|
NOJI BAI KUMAWAT
|
2725006WL020948
|
NOJI BAI KUMAWAT
|
00045
|
BARB0RAILMA
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1788440632
|
|
NOJI BAI WO BHURA LA
|
BANK OF BARODA(606985)
|
|
19
|
RAILMAGRA
|
RJ-272500614403026700/786533-A
(गोगाथला)
|
2725006000NRG24160120240955224
|
16/01/2024
|
premdevi
|
2725006WL020949
|
premdevi
|
00045
|
BARB0RAILMA
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788440688
|
|
PREMI KUMAWAT WO MAN
|
BANK OF BARODA(606985)
|
|
20
|
RAILMAGRA
|
RJ-272500614403026700/786534
(गोगाथला)
|
2725006000NRG24160120240955160
|
16/01/2024
|
Shankar lal
|
2725006WL020948
|
Shankar lal
|
00045
|
BARB0RAILMA
|
1728
|
1728
|
Processed
|
14/03/2024
|
|
1788440735
|
|
SHANKER LAL
|
ICICI BANK LTD(508534)
|
|
21
|
RAILMAGRA
|
RJ-272500614403026700/786536-a
(गोगाथला)
|
2725006000NRG24160120240955161
|
16/01/2024
|
SUNDAR BAI KUMAWAT
|
2725006WL020948
|
SUNDAR BAI KUMAWAT
|
00045
|
BARB0RAILMA
|
1728
|
1728
|
Processed
|
14/03/2024
|
|
1788440635
|
|
SUNDAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAILMAGRA
|
RJ-272500614403026700/786539
(गोगाथला)
|
2725006000NRG24160120240955162
|
16/01/2024
|
Nanalal
|
2725006WL020948
|
Nanalal
|
00045
|
BARB0RAILMA
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788440722
|
|
NANA LAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
23
|
RAILMAGRA
|
RJ-272500614403026700/786539-A
(गोगाथला)
|
2725006000NRG24160120240955163
|
16/01/2024
|
LAXMI DEVI KUMAWAT
|
2725006WL020948
|
LAXMI DEVI KUMAWAT
|
00045
|
BARB0RAILMA
|
768
|
768
|
Processed
|
14/03/2024
|
|
1788440647
|
|
LAKSHMI DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
24
|
RAILMAGRA
|
RJ-272500614403026700/786540
(गोगाथला)
|
2725006000NRG24160120240955225
|
16/01/2024
|
Dhapubai
|
2725006WL020949
|
Dhapubai
|
00045
|
BARB0RAILMA
|
190
|
190
|
Processed
|
14/03/2024
|
|
1788440631
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
25
|
RAILMAGRA
|
RJ-272500614403026700/786541
(गोगाथला)
|
2725006000NRG24160120240955164
|
16/01/2024
|
Sitakumari
|
2725006WL020948
|
Sitakumari
|
00045
|
BARB0RAILMA
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1788440731
|
|
SITA DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
26
|
RAILMAGRA
|
RJ-272500614403026700/786552
(गोगाथला)
|
2725006000NRG24160120240955166
|
16/01/2024
|
Hiribai
|
2725006WL020948
|
Hiribai
|
00045
|
BARB0RAILMA
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788440694
|
|
HIRI BAI KUMAWAT
|
BANK OF BARODA(606985)
|
|
27
|
RAILMAGRA
|
RJ-272500614403026700/786555
(गोगाथला)
|
2725006000NRG24160120240955167
|
16/01/2024
|
Ramnarayan
|
2725006WL020948
|
Ramnarayan
|
00045
|
BARB0RAILMA
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788440683
|
|
RAMNARAYAN KUMAWAT
|
ICICI BANK LTD(508534)
|
|
28
|
RAILMAGRA
|
RJ-272500614403026700/786573
(गोगाथला)
|
2725006000NRG24160120240955226
|
16/01/2024
|
Manju devi
|
2725006WL020949
|
Manju devi
|
00045
|
BARB0RAILMA
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788440757
|
|
MNJU PURI
|
BANK OF BARODA(606985)
|
|
29
|
RAILMAGRA
|
RJ-272500614403026700/786574
(गोगाथला)
|
2725006000NRG24160120240955227
|
16/01/2024
|
Radha
|
2725006WL020949
|
Radha
|
00045
|
BARB0RAILMA
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788440653
|
|
RADHA BAI WO MOTI LA
|
BANK OF BARODA(606985)
|
|
30
|
RAILMAGRA
|
RJ-272500614403026700/786574-b
(गोगाथला)
|
2725006000NRG24160120240955169
|
16/01/2024
|
Premi devi
|
2725006WL020948
|
Premi devi
|
00045
|
BARB0RAILMA
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788440745
|
|
PREMI KUMAWAT
|
BANK OF BARODA(606985)
|
|
31
|
RAILMAGRA
|
RJ-272500614403026700/786577
(गोगाथला)
|
2725006000NRG24160120240955228
|
16/01/2024
|
LAXMI DEVI
|
2725006WL020949
|
LAXMI DEVI
|
00045
|
BARB0RAILMA
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788440645
|
|
LAKSHMI DEVI WO MANG
|
BANK OF BARODA(606985)
|
|
32
|
RAILMAGRA
|
RJ-272500614403026700/786583
(गोगाथला)
|
2725006000NRG24160120240955170
|
16/01/2024
|
SHANTA BAI TELAR
|
2725006WL020948
|
SHANTA BAI TELAR
|
00045
|
BARB0RAILMA
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1788440649
|
|
SHANTA BAI TELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAILMAGRA
|
RJ-272500614403026700/786584
(गोगाथला)
|
2725006000NRG24160120240955229
|
16/01/2024
|
Dali bai
|
2725006WL020949
|
Dali bai
|
00045
|
BARB0RAILMA
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788440684
|
|
DALI DEVI KUMAWAT WO
|
BANK OF BARODA(606985)
|
|
34
|
RAILMAGRA
|
RJ-272500614403026700/786585
(गोगाथला)
|
2725006000NRG24160120240955171
|
16/01/2024
|
NARBADA BAI TELI
|
2725006WL020948
|
NARBADA BAI TELI
|
00045
|
BARB0RAILMA
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1788440648
|
|
NARBADA BAI TELI WO
|
BANK OF BARODA(606985)
|
|
35
|
RAILMAGRA
|
RJ-272500614403026700/786587
(गोगाथला)
|
2725006000NRG24160120240955172
|
16/01/2024
|
BALI DEVI
|
2725006WL020948
|
BALI DEVI
|
00045
|
BARB0RAILMA
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788440733
|
|
BALI BAI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
36
|
RAILMAGRA
|
RJ-272500614403026700/786588
(गोगाथला)
|
2725006000NRG24160120240955173
|
16/01/2024
|
Sayri devi
|
2725006WL020948
|
Sayri devi
|
00045
|
BARB0RAILMA
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788440642
|
|
SAYARI BAI LOHAR WO
|
BANK OF BARODA(606985)
|
|
37
|
RAILMAGRA
|
RJ-272500614403026700/786599
(गोगाथला)
|
2725006000NRG24160120240955175
|
16/01/2024
|
Shambhu lal
|
2725006WL020948
|
Shambhu lal
|
00045
|
BARB0RAILMA
|
1344
|
1344
|
Processed
|
14/03/2024
|
|
1788440769
|
|
SHAMBHU LAL
|
BANK OF BARODA(606985)
|
|
38
|
RAILMAGRA
|
RJ-272500614403026700/786599
(गोगाथला)
|
2725006000NRG24160120240955174
|
16/01/2024
|
Tamu
|
2725006WL020948
|
Tamu
|
00045
|
BARB0RAILMA
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788440774
|
|
TAMU BAI WO NOLA KUM
|
BANK OF BARODA(606985)
|
|
39
|
RAILMAGRA
|
RJ-272500614403026700/786606
(गोगाथला)
|
2725006000NRG24160120240955176
|
16/01/2024
|
Mulsingh
|
2725006WL020948
|
Mulsingh
|
00045
|
BARB0RAILMA
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788440682
|
|
MUL SINGH RAJPUT
|
BANK OF BARODA(606985)
|
|
40
|
RAILMAGRA
|
RJ-272500614403026700/786609-A
(गोगाथला)
|
2725006000NRG24160120240955230
|
16/01/2024
|
Chanda devi lal
|
2725006WL020949
|
Chanda devi lal
|
00045
|
BARB0RAILMA
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788440755
|
|
CHANDA BHIL WO KISHA
|
BANK OF BARODA(606985)
|
|
41
|
RAILMAGRA
|
RJ-272500614403026700/786610
(गोगाथला)
|
2725006000NRG24160120240955177
|
16/01/2024
|
Tamu Bai
|
2725006WL020948
|
Tamu Bai
|
00045
|
BARB0RAILMA
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788440680
|
|
TAMU BAI WO MOHAN LA
|
BANK OF BARODA(606985)
|
|
42
|
RAILMAGRA
|
RJ-272500614403026700/786611
(गोगाथला)
|
2725006000NRG24160120240955178
|
16/01/2024
|
Badri Lal
|
2725006WL020948
|
Badri Lal
|
00045
|
BARB0RAILMA
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1788440703
|
|
BADRI LAL GADARI
|
BANK OF BARODA(606985)
|
|
43
|
RAILMAGRA
|
RJ-272500614403026700/786616
(गोगाथला)
|
2725006000NRG24160120240955231
|
16/01/2024
|
BHURA LAL GADARY
|
2725006WL020949
|
BHURA LAL GADARY
|
00045
|
BARB0RAILMA
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788440741
|
|
BHURA GADRI
|
BANK OF BARODA(606985)
|
|
44
|
RAILMAGRA
|
RJ-272500614403026700/786619
(गोगाथला)
|
2725006000NRG24160120240955179
|
16/01/2024
|
Paras bai
|
2725006WL020948
|
Paras bai
|
00045
|
BARB0RAILMA
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788440705
|
|
PARAS BAI WO UDAYRAM
|
BANK OF BARODA(606985)
|
|
45
|
RAILMAGRA
|
RJ-272500614403026700/786621-a
(गोगाथला)
|
2725006000NRG24160120240955233
|
16/01/2024
|
Lalit
|
2725006WL020949
|
Lalit
|
00045
|
BARB0RAILMA
|
190
|
190
|
Processed
|
14/03/2024
|
|
1788440776
|
|
LALIT BHAT
|
BANK OF BARODA(606985)
|
|
46
|
RAILMAGRA
|
RJ-272500614403026700/786623-A
(गोगाथला)
|
2725006000NRG24160120240955180
|
16/01/2024
|
Rekha
|
2725006WL020948
|
Rekha
|
00045
|
BARB0RAILMA
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1788440655
|
|
REKHA DEVI PURBIYA W
|
BANK OF BARODA(606985)
|
|
47
|
RAILMAGRA
|
RJ-272500614403026700/786624
(गोगाथला)
|
2725006000NRG24160120240955181
|
16/01/2024
|
PREMI BAI
|
2725006WL020948
|
PREMI BAI
|
00045
|
BARB0RAILMA
|
1152
|
1152
|
Processed
|
14/03/2024
|
|
1788440641
|
|
PREMI BAI WO BALURAM
|
BANK OF BARODA(606985)
|
|
48
|
RAILMAGRA
|
RJ-272500614403026700/786624-A
(गोगाथला)
|
2725006000NRG24160120240955234
|
16/01/2024
|
deu bai
|
2725006WL020949
|
deu bai
|
00045
|
BARB0RAILMA
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788440749
|
|
DEU BAI
|
BANK OF BARODA(606985)
|
|
49
|
RAILMAGRA
|
RJ-272500614403026700/786625
(गोगाथला)
|
2725006000NRG24160120240955182
|
16/01/2024
|
Bhuralal purbiya
|
2725006WL020948
|
Bhuralal purbiya
|
00045
|
BARB0RAILMA
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1788440747
|
|
BHURA LAL SO RODA PU
|
BANK OF BARODA(606985)
|
|
50
|
RAILMAGRA
|
RJ-272500614403026700/786629
(गोगाथला)
|
2725006000NRG24160120240955183
|
16/01/2024
|
RAGHUVIR SINGH
|
2725006WL020948
|
RAGHUVIR SINGH
|
00045
|
BARB0RAILMA
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788440618
|
|
RAGHUVEER SINGH RANA
|
BANK OF BARODA(606985)
|
|
51
|
RAILMAGRA
|
RJ-272500614403026700/786637
(गोगाथला)
|
2725006000NRG24160120240955184
|
16/01/2024
|
Ratan sinh
|
2725006WL020948
|
Ratan sinh
|
00045
|
BARB0RAILMA
|
1728
|
1728
|
Processed
|
14/03/2024
|
|
1788440721
|
|
RATAN SINGH SO DEVI
|
BANK OF BARODA(606985)
|
|
52
|
RAILMAGRA
|
RJ-272500614403026700/786639
(गोगाथला)
|
2725006000NRG24160120240955235
|
16/01/2024
|
Dungarshingh
|
2725006WL020949
|
Dungarshingh
|
00045
|
BARB0RAILMA
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788440736
|
|
DUNGAR SINGH CHUNDAW
|
BANK OF BARODA(606985)
|
|
53
|
RAILMAGRA
|
RJ-272500614403026700/786648
(गोगाथला)
|
2725006000NRG24160120240955236
|
16/01/2024
|
MANGI BAI
|
2725006WL020949
|
MANGI BAI
|
00045
|
BARB0RAILMA
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788440665
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
54
|
RAILMAGRA
|
RJ-272500614403026700/786649
(गोगाथला)
|
2725006000NRG24160120240955237
|
16/01/2024
|
HAGAMI DEVI KUMAWAT
|
2725006WL020949
|
HAGAMI DEVI KUMAWAT
|
00045
|
BARB0RAILMA
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1788440627
|
|
HAGAMI DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
55
|
RAILMAGRA
|
RJ-272500614403026700/786650
(गोगाथला)
|
2725006000NRG24160120240955238
|
16/01/2024
|
PYARI BAI
|
2725006WL020949
|
PYARI BAI
|
00045
|
BARB0RAILMA
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788440651
|
|
PYARI BAI WO KESHU L
|
BANK OF BARODA(606985)
|
|
56
|
RAILMAGRA
|
RJ-272500614403026700/786651
(गोगाथला)
|
2725006000NRG24160120240955187
|
16/01/2024
|
Hemlata
|
2725006WL020948
|
Hemlata
|
00045
|
BARB0RAILMA
|
192
|
192
|
Processed
|
14/03/2024
|
|
1788440677
|
|
HEMLATA JAYASWAL WO
|
BANK OF BARODA(606985)
|
|
57
|
RAILMAGRA
|
RJ-272500614403026700/786656
(गोगाथला)
|
2725006000NRG24160120240955188
|
16/01/2024
|
Nand bai
|
2725006WL020948
|
Nand bai
|
00045
|
BARB0RAILMA
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788440660
|
|
NANDU BAI
|
ICICI BANK LTD(508534)
|
|
58
|
RAILMAGRA
|
RJ-272500614403026700/786656-d
(गोगाथला)
|
2725006000NRG24160120240955189
|
16/01/2024
|
MANJU DEVI GOSWAMI
|
2725006WL020948
|
MANJU DEVI GOSWAMI
|
00045
|
BARB0RAILMA
|
1344
|
1344
|
Processed
|
14/03/2024
|
|
1788440712
|
|
MANJU DEVI GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RAILMAGRA
|
RJ-272500614403026700/786668
(गोगाथला)
|
2725006000NRG24160120240955239
|
16/01/2024
|
SANTOK BAI
|
2725006WL020949
|
SANTOK BAI
|
00045
|
BARB0RAILMA
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788440666
|
|
SANTOSHI BAI WO NANU
|
BANK OF BARODA(606985)
|
|
60
|
RAILMAGRA
|
RJ-272500614403026700/786670-A
(गोगाथला)
|
2725006000NRG24160120240955190
|
16/01/2024
|
MANGI BAI AHIR
|
2725006WL020948
|
MANGI BAI AHIR
|
00045
|
BARB0RAILMA
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788440650
|
|
MANGI BAI AHIR
|
ICICI BANK LTD(508534)
|
|
61
|
RAILMAGRA
|
RJ-272500614403026700/786671
(गोगाथला)
|
2725006000NRG24160120240955191
|
16/01/2024
|
MAGU BAI
|
2725006WL020948
|
MAGU BAI
|
00045
|
BARB0RAILMA
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788440729
|
|
MAGU BAI GOSWAMI
|
BANK OF BARODA(606985)
|
|
62
|
RAILMAGRA
|
RJ-272500614403026700/786672
(गोगाथला)
|
2725006000NRG24160120240955240
|
16/01/2024
|
RUPA PURI GOSWAMI
|
2725006WL020949
|
RUPA PURI GOSWAMI
|
00045
|
BARB0RAILMA
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788440652
|
|
RUPA PURI GOSWAMI
|
ICICI BANK LTD(508534)
|
|
63
|
RAILMAGRA
|
RJ-272500614403026700/786673
(गोगाथला)
|
2725006000NRG24160120240955192
|
16/01/2024
|
SARADHA BAI
|
2725006WL020948
|
SARADHA BAI
|
00045
|
BARB0RAILMA
|
576
|
576
|
Processed
|
14/03/2024
|
|
1788440704
|
|
SARADA BAI SARAGADA
|
BANK OF BARODA(606985)
|
|
64
|
RAILMAGRA
|
RJ-272500614403026700/786674
(गोगाथला)
|
2725006000NRG24160120240955193
|
16/01/2024
|
SHIV PURI GOSWAMI
|
2725006WL020948
|
SHIV PURI GOSWAMI
|
00045
|
BARB0RAILMA
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788440690
|
|
SHIV PURI GOSWAMI
|
BANK OF BARODA(606985)
|
|
65
|
RAILMAGRA
|
RJ-272500614403026700/786676
(गोगाथला)
|
2725006000NRG24160120240955241
|
16/01/2024
|
rodidevi
|
2725006WL020949
|
rodidevi
|
00045
|
BARB0RAILMA
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1788440693
|
|
RODI BAI BHAT WO MAD
|
BANK OF BARODA(606985)
|
|
66
|
RAILMAGRA
|
RJ-272500614403026700/786677
(गोगाथला)
|
2725006000NRG24160120240955194
|
16/01/2024
|
PRAHLAD
|
2725006WL020948
|
PRAHLAD
|
00045
|
BARB0RAILMA
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1788440681
|
|
PRAHALAD DHOLI
|
BANK OF BARODA(606985)
|
|
67
|
RAILMAGRA
|
RJ-272500614403026700/786678
(गोगाथला)
|
2725006000NRG24160120240955196
|
16/01/2024
|
Seema devi
|
2725006WL020948
|
Seema devi
|
00045
|
BARB0RAILMA
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788440626
|
|
SIMA DEVI BHAT
|
BANK OF BARODA(606985)
|
|
68
|
RAILMAGRA
|
RJ-272500614403026700/786678
(गोगाथला)
|
2725006000NRG24160120240955195
|
16/01/2024
|
UDI BAI BHAT
|
2725006WL020948
|
UDI BAI BHAT
|
00045
|
BARB0RAILMA
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788440710
|
|
UDI BAI BHAT WO JAMN
|
BANK OF BARODA(606985)
|
|
69
|
RAILMAGRA
|
RJ-272500614403026700/786678-A
(गोगाथला)
|
2725006000NRG24160120240955198
|
16/01/2024
|
GAJARA DEVI BHAT
|
2725006WL020948
|
GAJARA DEVI BHAT
|
00045
|
BARB0RAILMA
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788440639
|
|
GAJARA DEVI BHAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
RAILMAGRA
|
RJ-272500614403026700/786678-A
(गोगाथला)
|
2725006000NRG24160120240955197
|
16/01/2024
|
Ramesh bhat
|
2725006WL020948
|
Ramesh bhat
|
00045
|
BARB0RAILMA
|
192
|
192
|
Processed
|
14/03/2024
|
|
1788440775
|
|
RRAMESHCHANDRA SO JA
|
BANK OF BARODA(606985)
|
|
71
|
RAILMAGRA
|
RJ-272500614403026700/786680
(गोगाथला)
|
2725006000NRG24160120240955242
|
16/01/2024
|
Bhagawan lal Bhat
|
2725006WL020949
|
Bhagawan lal Bhat
|
00045
|
BARB0RAILMA
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1788440773
|
|
BHAGAWAN LAL WO TULA
|
BANK OF BARODA(606985)
|
|
72
|
RAILMAGRA
|
RJ-272500614403026700/786680
(गोगाथला)
|
2725006000NRG24160120240955243
|
16/01/2024
|
VARDI DEVI
|
2725006WL020949
|
VARDI DEVI
|
00045
|
BARB0RAILMA
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1788440685
|
|
VARDIBAI
|
ICICI BANK LTD(508534)
|
|
73
|
RAILMAGRA
|
RJ-272500614403026700/786682-A
(गोगाथला)
|
2725006000NRG24160120240955244
|
16/01/2024
|
Kesar bai
|
2725006WL020949
|
Kesar bai
|
00045
|
BARB0RAILMA
|
950
|
950
|
Processed
|
14/03/2024
|
|
1788440630
|
|
KESAR BAI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
74
|
RAILMAGRA
|
RJ-272500614403026700/786683
(गोगाथला)
|
2725006000NRG24160120240955245
|
16/01/2024
|
MANGI BAI SALAVI
|
2725006WL020949
|
MANGI BAI SALAVI
|
00045
|
BARB0RAILMA
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1788440679
|
|
MANGI BAI WO BHERU L
|
BANK OF BARODA(606985)
|
|
75
|
RAILMAGRA
|
RJ-272500614403026700/786687
(गोगाथला)
|
2725006000NRG24160120240955199
|
16/01/2024
|
KAMALA BAI
|
2725006WL020948
|
KAMALA BAI
|
00045
|
BARB0RAILMA
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788440768
|
|
KAMLA BAI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
76
|
RAILMAGRA
|
RJ-272500614403026700/786687-A
(गोगाथला)
|
2725006000NRG24160120240955200
|
16/01/2024
|
Shambhu lal
|
2725006WL020948
|
Shambhu lal
|
00045
|
BARB0RAILMA
|
768
|
768
|
Processed
|
14/03/2024
|
|
1788440762
|
|
SHAMBHU LAL SO MOHAN
|
BANK OF BARODA(606985)
|
|
77
|
RAILMAGRA
|
RJ-272500614403026700/786688
(गोगाथला)
|
2725006000NRG24160120240955201
|
16/01/2024
|
Rekha Kumawat
|
2725006WL020948
|
Rekha Kumawat
|
00045
|
BARB0RAILMA
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788440748
|
|
REKHA KUMAWAT
|
BANK OF BARODA(606985)
|
|
78
|
RAILMAGRA
|
RJ-272500614403026700/786694
(गोगाथला)
|
2725006000NRG24160120240955246
|
16/01/2024
|
Syamudevi
|
2725006WL020949
|
Syamudevi
|
00045
|
BARB0RAILMA
|
950
|
950
|
Processed
|
14/03/2024
|
|
1788440687
|
|
SHYAMU DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
79
|
RAILMAGRA
|
RJ-272500614403026700/786713
(गोगाथला)
|
2725006000NRG24160120240955203
|
16/01/2024
|
Gopibai Kumawat
|
2725006WL020948
|
Gopibai Kumawat
|
00045
|
BARB0RAILMA
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1788440691
|
|
GOPI BAI KUMAWAT
|
BANK OF BARODA(606985)
|
|
80
|
RAILMAGRA
|
RJ-272500614403026700/786715
(गोगाथला)
|
2725006000NRG24160120240955204
|
16/01/2024
|
Lahari bai
|
2725006WL020948
|
Lahari bai
|
00045
|
BARB0RAILMA
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1788440628
|
|
LEHRI BAI WO MOHAN L
|
BANK OF BARODA(606985)
|
|
81
|
RAILMAGRA
|
RJ-272500614403026700/786715-A
(गोगाथला)
|
2725006000NRG24160120240955205
|
16/01/2024
|
Mangi bai
|
2725006WL020948
|
Mangi bai
|
00045
|
BARB0RAILMA
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788440629
|
|
MANGI BAI KUMAWAT WO
|
BANK OF BARODA(606985)
|
|
82
|
RAILMAGRA
|
RJ-272500614403026700/786723
(गोगाथला)
|
2725006000NRG24160120240955247
|
16/01/2024
|
Durgadevi salvi
|
2725006WL020949
|
Durgadevi salvi
|
00045
|
BARB0RAILMA
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788440746
|
|
DURGA DEVI SALAVI
|
BANK OF BARODA(606985)
|
|
83
|
RAILMAGRA
|
RJ-272500614403026700/786726
(गोगाथला)
|
2725006000NRG24160120240955248
|
16/01/2024
|
Leela devi Chamar
|
2725006WL020949
|
Leela devi Chamar
|
00045
|
BARB0RAILMA
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788440742
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
84
|
RAILMAGRA
|
RJ-272500614403026700/786730
(गोगाथला)
|
2725006000NRG24160120240955249
|
16/01/2024
|
UDI BAI SARGADA
|
2725006WL020949
|
UDI BAI SARGADA
|
00045
|
BARB0RAILMA
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1788440706
|
|
UDI BAI SARGADA
|
BANK OF BARODA(606985)
|
|
85
|
RAILMAGRA
|
RJ-272500614403026700/786736-B
(गोगाथला)
|
2725006000NRG24160120240955251
|
16/01/2024
|
Anachi bai bhil
|
2725006WL020949
|
Anachi bai bhil
|
00045
|
BARB0RAILMA
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788440713
|
|
ANACHI BAI BHIL
|
BANK OF BARODA(606985)
|
|
86
|
RAILMAGRA
|
RJ-272500614403026700/786738-A
(गोगाथला)
|
2725006000NRG24160120240955252
|
16/01/2024
|
Kamala bai
|
2725006WL020949
|
Kamala bai
|
00045
|
BARB0RAILMA
|
190
|
190
|
Processed
|
14/03/2024
|
|
1788440637
|
|
KAMLA BAI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
87
|
RAILMAGRA
|
RJ-272500614403026700/786738-A
(गोगाथला)
|
2725006000NRG24160120240955253
|
16/01/2024
|
PUSPA BHIL
|
2725006WL020949
|
PUSPA BHIL
|
00045
|
BARB0RAILMA
|
950
|
950
|
Processed
|
14/03/2024
|
|
1788440667
|
|
PUSPA BHIL
|
BANK OF BARODA(606985)
|
|
88
|
RAILMAGRA
|
RJ-272500614403026700/786739-a
(गोगाथला)
|
2725006000NRG24160120240955254
|
16/01/2024
|
Premchand
|
2725006WL020949
|
Premchand
|
00045
|
BARB0RAILMA
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788440724
|
|
PREM CHAND CHAMAR
|
BANK OF BARODA(606985)
|
|
89
|
RAILMAGRA
|
RJ-272500614403026700/786740
(गोगाथला)
|
2725006000NRG24160120240955207
|
16/01/2024
|
Kamali
|
2725006WL020948
|
Kamali
|
00045
|
BARB0RAILMA
|
1344
|
1344
|
Processed
|
14/03/2024
|
|
1788440718
|
|
KAMALA JATIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
RAILMAGRA
|
RJ-272500614403026700/786741
(गोगाथला)
|
2725006000NRG24160120240955208
|
16/01/2024
|
Ganesh
|
2725006WL020948
|
Ganesh
|
00045
|
BARB0RAILMA
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788440737
|
|
GANESH LAL CHMAR
|
BANK OF BARODA(606985)
|
|
91
|
RAILMAGRA
|
RJ-272500614403026700/786742
(गोगाथला)
|
2725006000NRG24160120240955255
|
16/01/2024
|
Bhera
|
2725006WL020949
|
Bhera
|
00045
|
BARB0RAILMA
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788440767
|
|
BHERA LAL CHAMAR
|
BANK OF BARODA(606985)
|
|
92
|
RAILMAGRA
|
RJ-272500614403026700/786745
(गोगाथला)
|
2725006000NRG24160120240955209
|
16/01/2024
|
Laxmi bai
|
2725006WL020948
|
Laxmi bai
|
00045
|
BARB0RAILMA
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1788440636
|
|
LAKSHMI DEVI JATIYA
|
BANK OF BARODA(606985)
|
|
93
|
RAILMAGRA
|
RJ-272500614403026700/786748-A
(गोगाथला)
|
2725006000NRG24160120240955256
|
16/01/2024
|
Tamu devi
|
2725006WL020949
|
Tamu devi
|
00045
|
BARB0RAILMA
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788440709
|
|
TAMU DEVI PURABIA
|
ICICI BANK LTD(508534)
|
|
94
|
RAILMAGRA
|
RJ-272500614403026700/786751
(गोगाथला)
|
2725006000NRG24160120240955210
|
16/01/2024
|
SUNDAR DEVI KUMAWAT
|
2725006WL020948
|
SUNDAR DEVI KUMAWAT
|
00045
|
BARB0RAILMA
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788440640
|
|
SUNADR DEVI WO GANES
|
BANK OF BARODA(606985)
|
|
95
|
RAILMAGRA
|
RJ-272500614403026700/786762
(गोगाथला)
|
2725006000NRG24160120240955258
|
16/01/2024
|
Udibai
|
2725006WL020949
|
Udibai
|
00045
|
BARB0RAILMA
|
570
|
570
|
Processed
|
14/03/2024
|
|
1788440732
|
|
UDI BAI
|
BANK OF BARODA(606985)
|
|
96
|
RAILMAGRA
|
RJ-272500614403026700/786763
(गोगाथला)
|
2725006000NRG24160120240955259
|
16/01/2024
|
Bhagavani
|
2725006WL020949
|
Bhagavani
|
00045
|
BARB0RAILMA
|
380
|
380
|
Processed
|
14/03/2024
|
|
1788440670
|
|
BHAGWANI
|
ICICI BANK LTD(508534)
|
|
97
|
RAILMAGRA
|
RJ-272500614403026700/786765
(गोगाथला)
|
2725006000NRG24160120240955260
|
16/01/2024
|
SITA BAI
|
2725006WL020949
|
SITA BAI
|
00045
|
BARB0RAILMA
|
950
|
950
|
Processed
|
14/03/2024
|
|
1788440638
|
|
SATHUDI BAI BHIL
|
ICICI BANK LTD(508534)
|
|
98
|
RAILMAGRA
|
RJ-272500614403026700/786766-A
(गोगाथला)
|
2725006000NRG24160120240955261
|
16/01/2024
|
Geeta devi Bheel
|
2725006WL020949
|
Geeta devi Bheel
|
00045
|
BARB0RAILMA
|
570
|
570
|
Processed
|
14/03/2024
|
|
1788440699
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
99
|
RAILMAGRA
|
RJ-272500614403026700/786767
(गोगाथला)
|
2725006000NRG24160120240955262
|
16/01/2024
|
BHURI DEVI BHIL
|
2725006WL020949
|
BHURI DEVI BHIL
|
00045
|
BARB0RAILMA
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788440765
|
|
BHURI DEVI BHIL WO K
|
BANK OF BARODA(606985)
|
|
100
|
RAILMAGRA
|
RJ-272500614403026700/786770
(गोगाथला)
|
2725006000NRG24160120240955263
|
16/01/2024
|
SHANKARI BAI
|
2725006WL020949
|
SHANKARI BAI
|
00045
|
BARB0RAILMA
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788440668
|
|
SHANKARI BAI WO ROSH
|
BANK OF BARODA(606985)
|
|
101
|
RAILMAGRA
|
RJ-272500614403026700/786773
(गोगाथला)
|
2725006000NRG24160120240955264
|
16/01/2024
|
Pratapi devi
|
2725006WL020949
|
Pratapi devi
|
00045
|
BARB0RAILMA
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788440643
|
|
PRATABI BAI WO BHERA
|
BANK OF BARODA(606985)
|
|
102
|
RAILMAGRA
|
RJ-272500614403026700/786774
(गोगाथला)
|
2725006000NRG24160120240955265
|
16/01/2024
|
Anchi bai
|
2725006WL020949
|
Anchi bai
|
00045
|
BARB0RAILMA
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788440695
|
|
ANCHI DEVI
|
ICICI BANK LTD(508534)
|
|
103
|
RAILMAGRA
|
RJ-272500614403026700/786777
(गोगाथला)
|
2725006000NRG24160120240955266
|
16/01/2024
|
Ratanlal Bhil
|
2725006WL020949
|
Ratanlal Bhil
|
00045
|
BARB0RAILMA
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788440756
|
|
RATAN LAL
|
BANK OF BARODA(606985)
|
|
104
|
RAILMAGRA
|
RJ-272500614403026700/786778
(गोगाथला)
|
2725006000NRG24160120240955211
|
16/01/2024
|
udibai
|
2725006WL020948
|
udibai
|
00045
|
BARB0RAILMA
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1788440739
|
|
UDI BAI BHIL
|
BANK OF BARODA(606985)
|
|
105
|
RAILMAGRA
|
RJ-272500614403026700/786778-A
(गोगाथला)
|
2725006000NRG24160120240955212
|
16/01/2024
|
Tulsa devi
|
2725006WL020948
|
Tulsa devi
|
00045
|
BARB0RAILMA
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1788440708
|
|
TULSI DEVI BHIL
|
BANK OF BARODA(606985)
|
|
106
|
RAILMAGRA
|
RJ-272500614403026700/786780-B
(गोगाथला)
|
2725006000NRG24160120240955267
|
16/01/2024
|
Sosar kunavr
|
2725006WL020949
|
Sosar kunavr
|
00045
|
BARB0RAILMA
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788440674
|
|
SOSAR BAI RAJPUT WO
|
BANK OF BARODA(606985)
|
|
107
|
RAILMAGRA
|
RJ-272500614403026700/786786
(गोगाथला)
|
2725006000NRG24160120240955268
|
16/01/2024
|
SEEMA DEVI BHIL
|
2725006WL020949
|
SEEMA DEVI BHIL
|
00045
|
BARB0RAILMA
|
570
|
570
|
Processed
|
14/03/2024
|
|
1788440673
|
|
SEEMA DEVI BHIL
|
BANK OF BARODA(606985)
|
|
108
|
RAILMAGRA
|
RJ-272500614403026800/786792
(गोगाथला)
|
2725006000NRG24160120240955271
|
16/01/2024
|
Kali
|
2725006WL020949
|
Kali
|
00045
|
BARB0RAILMA
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788440701
|
|
KALIDEVI
|
ICICI BANK LTD(508534)
|
|
109
|
RAILMAGRA
|
RJ-272500614403026800/786815
(गोगाथला)
|
2725006000NRG24160120240955272
|
16/01/2024
|
Bansidas
|
2725006WL020949
|
Bansidas
|
00045
|
BARB0RAILMA
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788440707
|
|
BANSHI DAS VAISNAV
|
BANK OF BARODA(606985)
|
|
110
|
RAILMAGRA
|
RJ-272500614403026800/786815-A
(गोगाथला)
|
2725006000NRG24160120240955273
|
16/01/2024
|
Nani bai
|
2725006WL020949
|
Nani bai
|
00045
|
BARB0RAILMA
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788440702
|
|
NANI BAI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
111
|
RAILMAGRA
|
RJ-272500614403026800/786818
(गोगाथला)
|
2725006000NRG24160120240955275
|
16/01/2024
|
Uma devi
|
2725006WL020949
|
Uma devi
|
00045
|
BARB0RAILMA
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788440759
|
|
UMA DEVI
|
ICICI BANK LTD(508534)
|
|
112
|
RAILMAGRA
|
RJ-272500614403026800/786824
(गोगाथला)
|
2725006000NRG24160120240955277
|
16/01/2024
|
Aeji devi
|
2725006WL020949
|
Aeji devi
|
00045
|
BARB0RAILMA
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788440711
|
|
EJI BAI DHOBI WO MOO
|
BANK OF BARODA(606985)
|
|
113
|
RAILMAGRA
|
RJ-272500614403026800/786829
(गोगाथला)
|
2725006000NRG24160120240955279
|
16/01/2024
|
RAM LAL
|
2725006WL020949
|
RAM LAL
|
00045
|
BARB0RAILMA
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788440728
|
|
RAM LAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
114
|
RAILMAGRA
|
RJ-272500614403026800/786834
(गोगाथला)
|
2725006000NRG24160120240955281
|
16/01/2024
|
Santosh Keer
|
2725006WL020949
|
Santosh Keer
|
00045
|
BARB0RAILMA
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788440770
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
115
|
RAILMAGRA
|
RJ-272500614403026800/786837
(गोगाथला)
|
2725006000NRG24160120240955282
|
16/01/2024
|
Kamala kir
|
2725006WL020949
|
Kamala kir
|
00045
|
BARB0RAILMA
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788440633
|
|
KAMLA BAI WO DAALU K
|
BANK OF BARODA(606985)
|
|
116
|
RAILMAGRA
|
RJ-272500614403026800/786837-A
(गोगाथला)
|
2725006000NRG24160120240955283
|
16/01/2024
|
Shanta Keer
|
2725006WL020949
|
Shanta Keer
|
00045
|
BARB0RAILMA
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788440625
|
|
SHANTA KUMAR KEER WO
|
BANK OF BARODA(606985)
|
|
117
|
RAILMAGRA
|
RJ-272500614403026800/786862
(गोगाथला)
|
2725006000NRG24160120240955284
|
16/01/2024
|
Kasturi devi
|
2725006WL020949
|
Kasturi devi
|
00045
|
BARB0RAILMA
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788440634
|
|
KASTURI DEVI WO MANG
|
BANK OF BARODA(606985)
|
|
118
|
RAILMAGRA
|
RJ-272500614403028800/162262-B
(गोगाथला)
|
2725006000NRG24160120240955415
|
16/01/2024
|
Meena devi
|
2725006WL020955
|
Meena devi
|
00045
|
BARB0RAILMA
|
300
|
300
|
Processed
|
14/03/2024
|
|
1788440753
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
119
|
RAILMAGRA
|
RJ-272500614403028800/162263
(गोगाथला)
|
2725006000NRG24160120240955416
|
16/01/2024
|
Laxmi devi
|
2725006WL020955
|
Laxmi devi
|
00045
|
BARB0RAILMA
|
750
|
750
|
Processed
|
14/03/2024
|
|
1788440675
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
120
|
RAILMAGRA
|
RJ-272500614403028800/162270
(गोगाथला)
|
2725006000NRG24160120240955417
|
16/01/2024
|
Rekha devi
|
2725006WL020955
|
Rekha devi
|
00045
|
BARB0RAILMA
|
750
|
750
|
Processed
|
14/03/2024
|
|
1788440744
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
121
|
RAILMAGRA
|
RJ-272500614403028800/162270-A
(गोगाथला)
|
2725006000NRG24160120240955418
|
16/01/2024
|
TULSIDEVI
|
2725006WL020955
|
TULSIDEVI
|
00045
|
BARB0RAILMA
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788440734
|
|
TULASI DEVI DO KALUR
|
BANK OF BARODA(606985)
|
|
122
|
RAILMAGRA
|
RJ-272500614403028800/162271
(गोगाथला)
|
2725006000NRG24160120240955419
|
16/01/2024
|
shankari
|
2725006WL020955
|
shankari
|
00045
|
BARB0RAILMA
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788440720
|
|
SHANKARI DEVI WO DEV
|
BANK OF BARODA(606985)
|
|
123
|
RAILMAGRA
|
RJ-272500614403028800/162290
(गोगाथला)
|
2725006000NRG24160120240955420
|
16/01/2024
|
anchi
|
2725006WL020955
|
anchi
|
00045
|
BARB0RAILMA
|
300
|
300
|
Processed
|
14/03/2024
|
|
1788440719
|
|
ANACHHI DEVI SHARMA
|
BANK OF BARODA(606985)
|
|
124
|
RAILMAGRA
|
RJ-272500614403028800/162291
(गोगाथला)
|
2725006000NRG24160120240955421
|
16/01/2024
|
Lali
|
2725006WL020955
|
Lali
|
00045
|
BARB0RAILMA
|
750
|
750
|
Processed
|
14/03/2024
|
|
1788440661
|
|
LALI DEVI GADRI WO R
|
BANK OF BARODA(606985)
|
|
125
|
RAILMAGRA
|
RJ-272500614403028800/162294-A
(गोगाथला)
|
2725006000NRG24160120240955422
|
16/01/2024
|
Prahlad Sharma
|
2725006WL020955
|
Prahlad Sharma
|
00045
|
BARB0RAILMA
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788440726
|
|
PRAHLAD KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
126
|
RAILMAGRA
|
RJ-272500614403028800/162297
(गोगाथला)
|
2725006000NRG24160120240955423
|
16/01/2024
|
Gori Bai
|
2725006WL020955
|
Gori Bai
|
00045
|
BARB0RAILMA
|
150
|
150
|
Processed
|
14/03/2024
|
|
1788440697
|
|
GOTI DEVI LOHAR WO C
|
BANK OF BARODA(606985)
|
|
127
|
RAILMAGRA
|
RJ-272500614403028800/162301
(गोगाथला)
|
2725006000NRG24160120240955424
|
16/01/2024
|
Shanta
|
2725006WL020955
|
Shanta
|
00045
|
BARB0RAILMA
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788440750
|
|
MISS SHANTADEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAILMAGRA
|
RJ-272500614403028800/162313-c
(गोगाथला)
|
2725006000NRG24160120240955425
|
16/01/2024
|
Bheru lal
|
2725006WL020955
|
Bheru lal
|
00045
|
BARB0RAILMA
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788440714
|
|
BHERU LAL KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
RAILMAGRA
|
RJ-272500614403028800/162363-A
(गोगाथला)
|
2725006000NRG24160120240955426
|
16/01/2024
|
SANEHLATA SHARMA
|
2725006WL020955
|
SANEHLATA SHARMA
|
00045
|
BARB0RAILMA
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788440696
|
|
SNEH LATA SHARMA WO
|
BANK OF BARODA(606985)
|
|
130
|
RAILMAGRA
|
RJ-272500614403028800/162382
(गोगाथला)
|
2725006000NRG24160120240955427
|
16/01/2024
|
DAKHI
|
2725006WL020955
|
DAKHI
|
00045
|
BARB0RAILMA
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788440671
|
|
DHAKHI BAI WO NANA L
|
BANK OF BARODA(606985)
|
|
131
|
RAILMAGRA
|
RJ-272500614403028800/162383-B
(गोगाथला)
|
2725006000NRG24160120240955428
|
16/01/2024
|
Kalidevi Bheel
|
2725006WL020955
|
Kalidevi Bheel
|
00045
|
BARB0RAILMA
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788440760
|
|
MRS KALIKUMARI BHIL
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAILMAGRA
|
RJ-272500614403028800/162383-C
(गोगाथला)
|
2725006000NRG24160120240955429
|
16/01/2024
|
LEELA
|
2725006WL020955
|
LEELA
|
00045
|
BARB0RAILMA
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788440758
|
|
LEELA BHIL
|
BANK OF BARODA(606985)
|
|
133
|
RAILMAGRA
|
RJ-272500614403028800/162385
(गोगाथला)
|
2725006000NRG24160120240955430
|
16/01/2024
|
SHANKARI BAI
|
2725006WL020955
|
SHANKARI BAI
|
00045
|
BARB0RAILMA
|
750
|
750
|
Processed
|
14/03/2024
|
|
1788440663
|
|
SHANKARI BHIL WO DAA
|
BANK OF BARODA(606985)
|
|
134
|
RAILMAGRA
|
RJ-272500614403028800/162386-A
(गोगाथला)
|
2725006000NRG24160120240955431
|
16/01/2024
|
Ganga
|
2725006WL020955
|
Ganga
|
00045
|
BARB0RAILMA
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788440662
|
|
GANGA BHIL WO SHAMBH
|
BANK OF BARODA(606985)
|
|
135
|
RAILMAGRA
|
RJ-272500614403028800/162387
(गोगाथला)
|
2725006000NRG24160120240955432
|
16/01/2024
|
Pyari
|
2725006WL020955
|
Pyari
|
00045
|
BARB0RAILMA
|
150
|
150
|
Processed
|
14/03/2024
|
|
1788440656
|
|
PYARI BAI BHIL
|
BANK OF BARODA(606985)
|
|
136
|
RAILMAGRA
|
RJ-272500614403028800/162390
(गोगाथला)
|
2725006000NRG24160120240955433
|
16/01/2024
|
SHYAMU
|
2725006WL020955
|
SHYAMU
|
00045
|
BARB0RAILMA
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788440716
|
|
SHYAMU DEVI WO KHEM
|
BANK OF BARODA(606985)
|
|
137
|
RAILMAGRA
|
RJ-272500614403028800/162391-A
(गोगाथला)
|
2725006000NRG24160120240955434
|
16/01/2024
|
nrbada
|
2725006WL020955
|
nrbada
|
00045
|
BARB0RAILMA
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788440659
|
|
NARBADA DEVI BHIL WO
|
BANK OF BARODA(606985)
|
|
138
|
RAILMAGRA
|
RJ-272500614403028800/162392
(गोगाथला)
|
2725006000NRG24160120240955435
|
16/01/2024
|
VARDI DEVI
|
2725006WL020955
|
VARDI DEVI
|
00045
|
BARB0RAILMA
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788440657
|
|
VARDI DEVI BHIL WO R
|
BANK OF BARODA(606985)
|
|
139
|
RAILMAGRA
|
RJ-272500614403028800/162393
(गोगाथला)
|
2725006000NRG24160120240955436
|
16/01/2024
|
ANCHIDEVI
|
2725006WL020955
|
ANCHIDEVI
|
00045
|
BARB0RAILMA
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788440669
|
|
ANCHI DEVI BHIL WO S
|
BANK OF BARODA(606985)
|
|
140
|
RAILMAGRA
|
RJ-272500614403028800/162394
(गोगाथला)
|
2725006000NRG24160120240955437
|
16/01/2024
|
Nandu
|
2725006WL020955
|
Nandu
|
00045
|
BARB0RAILMA
|
750
|
750
|
Processed
|
14/03/2024
|
|
1788440664
|
|
NANDU DEVI BHIL WO J
|
BANK OF BARODA(606985)
|
|
141
|
RAILMAGRA
|
RJ-272500614403028800/162395
(गोगाथला)
|
2725006000NRG24160120240955438
|
16/01/2024
|
jyoti
|
2725006WL020955
|
jyoti
|
00045
|
BARB0RAILMA
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788440727
|
|
JYOTI DEVI WO SHIV L
|
BANK OF BARODA(606985)
|
|
142
|
RAILMAGRA
|
RJ-272500614403028800/163206
(गोगाथला)
|
2725006000NRG24160120240955439
|
16/01/2024
|
Mangi
|
2725006WL020955
|
Mangi
|
00045
|
BARB0RAILMA
|
750
|
750
|
Processed
|
14/03/2024
|
|
1788440725
|
|
MANGI DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
143
|
RAILMAGRA
|
RJ-272500614403028800/163206-a
(गोगाथला)
|
2725006000NRG24160120240955440
|
16/01/2024
|
Seeta
|
2725006WL020955
|
Seeta
|
00045
|
BARB0RAILMA
|
750
|
750
|
Processed
|
14/03/2024
|
|
1788440658
|
|
SITA DEVI WO MOHAN L
|
BANK OF BARODA(606985)
|
|
144
|
RAILMAGRA
|
RJ-272500614403028800/163207-A
(गोगाथला)
|
2725006000NRG24160120240955441
|
16/01/2024
|
ANCHI
|
2725006WL020955
|
ANCHI
|
00045
|
BARB0RAILMA
|
750
|
750
|
Processed
|
14/03/2024
|
|
1788440672
|
|
ANCHHI BAI KUMAWAT
|
BANK OF BARODA(606985)
|
|
145
|
RAILMAGRA
|
RJ-272500614403028800/163230
(गोगाथला)
|
2725006000NRG24160120240955442
|
16/01/2024
|
Gopidevi
|
2725006WL020955
|
Gopidevi
|
00045
|
BARB0RAILMA
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788440678
|
|
MRS GOPI DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAILMAGRA
|
RJ-272500614403028800/163252
(गोगाथला)
|
2725006000NRG24160120240955444
|
16/01/2024
|
Prakashi devi
|
2725006WL020955
|
Prakashi devi
|
00045
|
BARB0RAILMA
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788440738
|
|
PRAKASHI DEVI KUMAWA
|
BANK OF BARODA(606985)
|
|
147
|
RAILMAGRA
|
RJ-272500614403028800/52561001
(गोगाथला)
|
2725006000NRG24160120240955445
|
16/01/2024
|
ugami
|
2725006WL020955
|
ugami
|
00045
|
BARB0RAILMA
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788440715
|
|
UGAMI DEVI CHAMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227228
|
227228
|
|
|
|
|
|
|
|
|
148
|
RAILMAGRA
|
RJ-272500614403026700/786621-a
(गोगाथला)
|
2725006000NRG24160120240955232
|
16/01/2024
|
Santosh
|
2725006WL020949
|
Santosh
|
00114
|
RSCB0035012
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788440619
|
|
SANTOSH DEVI WO BHER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
149
|
RAILMAGRA
|
RJ-272500614403026800/52561107
(गोगाथला)
|
2725006000NRG24160120240955270
|
16/01/2024
|
Josana keer
|
2725006WL020949
|
Josana keer
|
00114
|
RSCB0035013
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788440620
|
|
JOSNA KEER
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
150
|
RAILMAGRA
|
RJ-272500614403026700/786549-A
(गोगाथला)
|
2725006000NRG24160120240955165
|
16/01/2024
|
Nittu
|
2725006WL020948
|
Nittu
|
00168
|
ICIC0006681
|
1728
|
1728
|
Processed
|
14/03/2024
|
|
1788440616
|
|
NITU GOSWAMI
|
BANK OF BARODA(606985)
|
|
151
|
RAILMAGRA
|
RJ-272500614403026700/786704
(गोगाथला)
|
2725006000NRG24160120240955202
|
16/01/2024
|
Pushkar singh
|
2725006WL020948
|
Pushkar singh
|
00168
|
ICIC0006681
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788440779
|
|
MR PUSHKAR SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAILMAGRA
|
RJ-272500614403026800/786823
(गोगाथला)
|
2725006000NRG24160120240955276
|
16/01/2024
|
Kesar devi
|
2725006WL020949
|
Kesar devi
|
00168
|
ICIC0006681
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788440730
|
|
KESHAR .
|
ICICI BANK LTD(508534)
|
|
153
|
RAILMAGRA
|
RJ-272500614403026800/786827
(गोगाथला)
|
2725006000NRG24160120240955278
|
16/01/2024
|
Lali devi
|
2725006WL020949
|
Lali devi
|
00168
|
ICIC0006681
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788440752
|
|
LEELA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8594
|
8594
|
|
|
|
|
|
|
|
|
154
|
RAILMAGRA
|
RJ-272500614403026700/52561148
(गोगाथला)
|
2725006000NRG24160120240955218
|
16/01/2024
|
Kailashi
|
2725006WL020949
|
Kailashi
|
00415
|
SBIN0016182
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788440624
|
|
KAILASHI W/O MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
RAILMAGRA
|
RJ-272500614403026700/786574-A
(गोगाथला)
|
2725006000NRG24160120240955168
|
16/01/2024
|
GEETA
|
2725006WL020948
|
GEETA
|
00415
|
SBIN0016182
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788440623
|
|
MRS GEETA DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAILMAGRA
|
RJ-272500614403026700/786736
(गोगाथला)
|
2725006000NRG24160120240955250
|
16/01/2024
|
Ganeshi devi
|
2725006WL020949
|
Ganeshi devi
|
00415
|
SBIN0016182
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788440621
|
|
MRS GANSHI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAILMAGRA
|
RJ-272500614403026700/786749
(गोगाथला)
|
2725006000NRG24160120240955257
|
16/01/2024
|
Kamala
|
2725006WL020949
|
Kamala
|
00415
|
SBIN0016182
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788440622
|
|
KAMALA PURBIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9146
|
9146
|
|
|
|
|
|
|
|
|
158
|
RAILMAGRA
|
RJ-272500614403026700/786647
(गोगाथला)
|
2725006000NRG24160120240955186
|
16/01/2024
|
Guddi Kumari
|
2725006WL020948
|
Guddi Kumari
|
00415
|
SBIN0031223
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788440717
|
|
GUDDI KUMAWAT
|
BANK OF BARODA(606985)
|
|
159
|
RAILMAGRA
|
RJ-272500614403026800/52561104
(गोगाथला)
|
2725006000NRG24160120240955269
|
16/01/2024
|
Bhuri devi
|
2725006WL020949
|
Bhuri devi
|
00415
|
SBIN0031223
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788440778
|
|
MRS BHURI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAILMAGRA
|
RJ-272500614403026800/786816-A
(गोगाथला)
|
2725006000NRG24160120240955274
|
16/01/2024
|
Narbad
|
2725006WL020949
|
Narbad
|
00415
|
SBIN0031223
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788440761
|
|
MISS NARBADAKUMARI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAILMAGRA
|
RJ-272500614403026800/786832-a
(गोगाथला)
|
2725006000NRG24160120240955280
|
16/01/2024
|
Mohani bai
|
2725006WL020949
|
Mohani bai
|
00415
|
SBIN0031223
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788440751
|
|
MRS MOHNIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAILMAGRA
|
RJ-272500614403028800/163245
(गोगाथला)
|
2725006000NRG24160120240955443
|
16/01/2024
|
GANESH DEVI
|
2725006WL020955
|
GANESH DEVI
|
00415
|
SBIN0031223
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788440777
|
|
MISS GANESHI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8606
|
8606
|
|
|
|
|
|
|
|
|
163
|
RAILMAGRA
|
RJ-272500614403026700/786643
(गोगाथला)
|
2725006000NRG24160120240955185
|
16/01/2024
|
Keshi bai
|
2725006WL020948
|
Keshi bai
|
00415
|
SBIN0031357
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1788440763
|
|
MRS KESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAILMAGRA
|
RJ-272500614403026700/786734
(गोगाथला)
|
2725006000NRG24160120240955206
|
16/01/2024
|
KANKU BAI
|
2725006WL020948
|
KANKU BAI
|
00415
|
SBIN0031357
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788440764
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262552
|
262552
|
|
|
|
|
|
|
|