|
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
|
Bagoda
|
RJ-271800401802307502/528368226
(रंगाला)
|
2718004043NRG24201120230436239
|
22/11/2023
|
TAJA RAM
|
2718004043WL009103
|
TAJA RAM
|
00032
|
UTIB0003758
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0602654531
|
|
MR TAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800401802307502/3119319
(रंगाला)
|
2718004043NRG24201120230436207
|
22/11/2023
|
muli devi
|
2718004043WL009103
|
muli devi
|
00114
|
RSCB0023012
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602654536
|
|
MULI_DEVI W/O BHURA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
Bagoda
|
RJ-271800401802307502/51836287
(रंगाला)
|
2718004043NRG24201120230436223
|
22/11/2023
|
IMEYA DEVI
|
2718004043WL009103
|
IMEYA DEVI
|
00114
|
RSCB0023012
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0602654543
|
|
MR IMIYON DEVI WO LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4416
|
4416
|
|
|
|
|
|
|
|
|
4
|
Bagoda
|
RJ-271800401802307502/3088766
(रंगाला)
|
2718004043NRG24201120230436164
|
22/11/2023
|
bhaga ram
|
2718004043WL009103
|
bhaga ram
|
00415
|
SBIN0009064
|
768
|
768
|
Processed
|
20/02/2024
|
|
0602654534
|
|
BHAGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Bagoda
|
RJ-271800401802307502/3119251
(रंगाला)
|
2718004043NRG24201120230436166
|
22/11/2023
|
PEPO DEVI
|
2718004043WL009103
|
PEPO DEVI
|
00415
|
SBIN0009064
|
576
|
576
|
Processed
|
20/02/2024
|
|
0602654557
|
|
MRS PEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bagoda
|
RJ-271800401802307502/3119262
(रंगाला)
|
2718004043NRG24201120230436171
|
22/11/2023
|
PEMO DEVI
|
2718004043WL009103
|
PEMO DEVI
|
00415
|
SBIN0009064
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0602654540
|
|
MRS PEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bagoda
|
RJ-271800401802307502/3119281
(रंगाला)
|
2718004043NRG24201120230436188
|
22/11/2023
|
karani devi
|
2718004043WL009103
|
karani devi
|
00415
|
SBIN0009064
|
576
|
576
|
Processed
|
20/02/2024
|
|
0602654539
|
|
MRS KARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bagoda
|
RJ-271800401802307502/3119282
(रंगाला)
|
2718004043NRG24201120230436189
|
22/11/2023
|
ansi devi
|
2718004043WL009103
|
ansi devi
|
00415
|
SBIN0009064
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0602654538
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bagoda
|
RJ-271800401802307502/3119394
(रंगाला)
|
2718004043NRG24201120230436218
|
22/11/2023
|
bhikhi devi
|
2718004043WL009103
|
bhikhi devi
|
00415
|
SBIN0009064
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602654537
|
|
MRS BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bagoda
|
RJ-271800401802307502/51836260
(रंगाला)
|
2718004043NRG24201120230436220
|
22/11/2023
|
Vali Devi
|
2718004043WL009103
|
Vali Devi
|
00415
|
SBIN0009064
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0602654542
|
|
MRS VALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bagoda
|
RJ-271800401802307502/528368038
(रंगाला)
|
2718004043NRG24201120230436228
|
22/11/2023
|
sangita
|
2718004043WL009103
|
sangita
|
00415
|
SBIN0009064
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0602654545
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bagoda
|
RJ-271800401802307502/528368048
(रंगाला)
|
2718004043NRG24201120230436230
|
22/11/2023
|
shanti devi
|
2718004043WL009103
|
shanti devi
|
00415
|
SBIN0009064
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0602654564
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bagoda
|
RJ-271800401802307502/528368072
(रंगाला)
|
2718004043NRG24201120230436232
|
22/11/2023
|
ramku devi
|
2718004043WL009103
|
ramku devi
|
00415
|
SBIN0009064
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0602654560
|
|
MRS RAMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bagoda
|
RJ-271800401802307502/528368219
(रंगाला)
|
2718004043NRG24201120230436238
|
22/11/2023
|
GENI DEVI
|
2718004043WL009103
|
GENI DEVI
|
00415
|
SBIN0009064
|
1152
|
1152
|
Processed
|
20/02/2024
|
|
0602654546
|
|
MRS GENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bagoda
|
RJ-271800401802307900/3
(रंगाला)
|
2718004043NRG24201120230436080
|
22/11/2023
|
Nitu Devi
|
2718004043WL009102
|
Nitu Devi
|
00415
|
SBIN0009064
|
212
|
212
|
Processed
|
20/02/2024
|
|
0602654544
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bagoda
|
RJ-271800401802307900/3119526
(रंगाला)
|
2718004043NRG24201120230436098
|
22/11/2023
|
DIPA RAM
|
2718004043WL009102
|
DIPA RAM
|
00415
|
SBIN0009064
|
636
|
636
|
Processed
|
20/02/2024
|
|
0602654535
|
|
MR DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bagoda
|
RJ-271800401802307900/3119583
(रंगाला)
|
2718004043NRG24201120230436115
|
22/11/2023
|
SAKUA KHAN
|
2718004043WL009102
|
SAKUA KHAN
|
00415
|
SBIN0009064
|
212
|
212
|
Processed
|
20/02/2024
|
|
0602654541
|
|
MR SHAKUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bagoda
|
RJ-271800401802307900/51830097
(रंगाला)
|
2718004043NRG24201120230436132
|
22/11/2023
|
KESA RAM
|
2718004043WL009102
|
KESA RAM
|
00415
|
SBIN0009064
|
1484
|
1484
|
Processed
|
20/02/2024
|
|
0602654563
|
|
MR KESA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bagoda
|
RJ-271800401802307900/528368218
(रंगाला)
|
2718004043NRG24201120230436153
|
22/11/2023
|
Mataji devi
|
2718004043WL009102
|
Mataji devi
|
00415
|
SBIN0009064
|
2332
|
2332
|
Processed
|
20/02/2024
|
|
0602654558
|
|
MRS MATAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bagoda
|
RJ-271800401802307900/52836824
(रंगाला)
|
2718004043NRG24201120230436156
|
22/11/2023
|
Tugi devi
|
2718004043WL009102
|
Tugi devi
|
00415
|
SBIN0009064
|
848
|
848
|
Processed
|
20/02/2024
|
|
0602654533
|
|
MR TUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bagoda
|
RJ-271800401802307900/528668241
(रंगाला)
|
2718004043NRG24201120230436159
|
22/11/2023
|
Hevan Devi
|
2718004043WL009102
|
Hevan Devi
|
00415
|
SBIN0009064
|
2332
|
2332
|
Processed
|
20/02/2024
|
|
0602654561
|
|
MR HEVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23608
|
23608
|
|
|
|
|
|
|
|
|
22
|
Bagoda
|
RJ-271800401802307502/3119355
(रंगाला)
|
2718004043NRG24201120230436211
|
22/11/2023
|
DEVA RAM
|
2718004043WL009103
|
DEVA RAM
|
00415
|
SBIN0031396
|
192
|
192
|
Processed
|
20/02/2024
|
|
0602654554
|
|
MR DEVA RAM SO AMARA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
23
|
Bagoda
|
RJ-271800401802307502/2
(रंगाला)
|
2718004043NRG24201120230436162
|
22/11/2023
|
PANCHU DEVI
|
2718004043WL009103
|
PANCHU DEVI
|
00415
|
SBIN0032056
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0602654605
|
|
MR PANCHU DEVI WO ROOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bagoda
|
RJ-271800401802307502/3088753
(रंगाला)
|
2718004043NRG24201120230436163
|
22/11/2023
|
LEHARI DEVI
|
2718004043WL009103
|
LEHARI DEVI
|
00415
|
SBIN0032056
|
960
|
960
|
Processed
|
20/02/2024
|
|
0602654592
|
|
MRS LAHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bagoda
|
RJ-271800401802307502/3119228
(रंगाला)
|
2718004043NRG24201120230436165
|
22/11/2023
|
HARKU DEVI
|
2718004043WL009103
|
HARKU DEVI
|
00415
|
SBIN0032056
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602654573
|
|
HARAKU DEVI W/O BABU RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
26
|
Bagoda
|
RJ-271800401802307502/3119261
(रंगाला)
|
2718004043NRG24201120230436170
|
22/11/2023
|
Tagu
|
2718004043WL009103
|
Tagu
|
00415
|
SBIN0032056
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0602654580
|
|
MR TAGU WO DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bagoda
|
RJ-271800401802307502/3119263
(रंगाला)
|
2718004043NRG24201120230436172
|
22/11/2023
|
CHENI DEVI
|
2718004043WL009103
|
CHENI DEVI
|
00415
|
SBIN0032056
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0602654591
|
|
MR CHAINI DEVI WO KARANA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bagoda
|
RJ-271800401802307502/3119264
(रंगाला)
|
2718004043NRG24201120230436173
|
22/11/2023
|
JOHADI
|
2718004043WL009103
|
JOHADI
|
00415
|
SBIN0032056
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0602654549
|
|
MRS JOHADI WO ARJAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bagoda
|
RJ-271800401802307502/3119265
(रंगाला)
|
2718004043NRG24201120230436174
|
22/11/2023
|
DOULI DEVI
|
2718004043WL009103
|
DOULI DEVI
|
00415
|
SBIN0032056
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602654548
|
|
DOLI DEVI W/O MOTA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
30
|
Bagoda
|
RJ-271800401802307502/3119266
(रंगाला)
|
2718004043NRG24201120230436175
|
22/11/2023
|
CHANANI DEVI
|
2718004043WL009103
|
CHANANI DEVI
|
00415
|
SBIN0032056
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0602654552
|
|
CHANANI DEVI W/O SHAMBHU RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
31
|
Bagoda
|
RJ-271800401802307502/3119269
(रंगाला)
|
2718004043NRG24201120230436176
|
22/11/2023
|
Jasi
|
2718004043WL009103
|
Jasi
|
00415
|
SBIN0032056
|
768
|
768
|
Processed
|
20/02/2024
|
|
0602654593
|
|
MRS JASI DEVI WO NARIGA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bagoda
|
RJ-271800401802307502/3119275
(रंगाला)
|
2718004043NRG24201120230436181
|
22/11/2023
|
ANTARI DEVI
|
2718004043WL009103
|
ANTARI DEVI
|
00415
|
SBIN0032056
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0602654555
|
|
MRS ANTRO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bagoda
|
RJ-271800401802307502/3119277
(रंगाला)
|
2718004043NRG24201120230436183
|
22/11/2023
|
SUGANI DEVI
|
2718004043WL009103
|
SUGANI DEVI
|
00415
|
SBIN0032056
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602654604
|
|
MRS SUGANI DEVI WO PIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bagoda
|
RJ-271800401802307502/3119278
(रंगाला)
|
2718004043NRG24201120230436184
|
22/11/2023
|
GANGA DEVI
|
2718004043WL009103
|
GANGA DEVI
|
00415
|
SBIN0032056
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0602654578
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bagoda
|
RJ-271800401802307502/3119280
(रंगाला)
|
2718004043NRG24201120230436186
|
22/11/2023
|
DALU DEVI
|
2718004043WL009103
|
DALU DEVI
|
00415
|
SBIN0032056
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602654556
|
|
DALU DEVI W/O MOMATA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
36
|
Bagoda
|
RJ-271800401802307502/3119280
(रंगाला)
|
2718004043NRG24201120230436185
|
22/11/2023
|
momata ram
|
2718004043WL009103
|
momata ram
|
00415
|
SBIN0032056
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0602654583
|
|
MR MOMATA RAM SO JIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bagoda
|
RJ-271800401802307502/3119281
(रंगाला)
|
2718004043NRG24201120230436187
|
22/11/2023
|
goma ram
|
2718004043WL009103
|
goma ram
|
00415
|
SBIN0032056
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0602654566
|
|
MR GOMA RAM SO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bagoda
|
RJ-271800401802307502/3119283
(रंगाला)
|
2718004043NRG24201120230436190
|
22/11/2023
|
keli devi
|
2718004043WL009103
|
keli devi
|
00415
|
SBIN0032056
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0602654594
|
|
MR KESI DEVI WO RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bagoda
|
RJ-271800401802307502/3119286
(रंगाला)
|
2718004043NRG24201120230436192
|
22/11/2023
|
KOJA RAM
|
2718004043WL009103
|
KOJA RAM
|
00415
|
SBIN0032056
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602654597
|
|
MR KOJA RAM SO JODHA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bagoda
|
RJ-271800401802307502/3119286
(रंगाला)
|
2718004043NRG24201120230436191
|
22/11/2023
|
MIRAGO DEVI
|
2718004043WL009103
|
MIRAGO DEVI
|
00415
|
SBIN0032056
|
768
|
768
|
Processed
|
20/02/2024
|
|
0602654606
|
|
MRS MIRGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bagoda
|
RJ-271800401802307502/3119286-B
(रंगाला)
|
2718004043NRG24201120230436193
|
22/11/2023
|
PEMI devi
|
2718004043WL009103
|
PEMI devi
|
00415
|
SBIN0032056
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0602654596
|
|
MISS PEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bagoda
|
RJ-271800401802307502/3119288
(रंगाला)
|
2718004043NRG24201120230436195
|
22/11/2023
|
MIRA DEVI
|
2718004043WL009103
|
MIRA DEVI
|
00415
|
SBIN0032056
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602654547
|
|
Mrs. MIRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800401802307502/3119292
(रंगाला)
|
2718004043NRG24201120230436197
|
22/11/2023
|
pepo devi
|
2718004043WL009103
|
pepo devi
|
00415
|
SBIN0032056
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0602654576
|
|
Mrs. PEPO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800401802307502/3119294
(रंगाला)
|
2718004043NRG24201120230436199
|
22/11/2023
|
mira
|
2718004043WL009103
|
mira
|
00415
|
SBIN0032056
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0602654570
|
|
MR MIRA WO PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bagoda
|
RJ-271800401802307502/3119294
(रंगाला)
|
2718004043NRG24201120230436198
|
22/11/2023
|
parbhuram
|
2718004043WL009103
|
parbhuram
|
00415
|
SBIN0032056
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602654577
|
|
MR PRABHU RAM SO BHIKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bagoda
|
RJ-271800401802307502/3119312
(रंगाला)
|
2718004043NRG24201120230436203
|
22/11/2023
|
manga ram
|
2718004043WL009103
|
manga ram
|
00415
|
SBIN0032056
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0602654587
|
|
MR MANGA RAM SO BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bagoda
|
RJ-271800401802307502/3119315
(रंगाला)
|
2718004043NRG24201120230436204
|
22/11/2023
|
GAJARA DEVI
|
2718004043WL009103
|
GAJARA DEVI
|
00415
|
SBIN0032056
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0602654551
|
|
MRS GAJARA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bagoda
|
RJ-271800401802307502/3119318
(रंगाला)
|
2718004043NRG24201120230436206
|
22/11/2023
|
kumbi devi
|
2718004043WL009103
|
kumbi devi
|
00415
|
SBIN0032056
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0602654553
|
|
MRS KUMI MAGANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bagoda
|
RJ-271800401802307502/3119358
(रंगाला)
|
2718004043NRG24201120230436214
|
22/11/2023
|
Haraji ram
|
2718004043WL009103
|
Haraji ram
|
00415
|
SBIN0032056
|
192
|
192
|
Processed
|
20/02/2024
|
|
0602654579
|
|
MR HARAJI RAM SO DATA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bagoda
|
RJ-271800401802307502/3119375
(रंगाला)
|
2718004043NRG24201120230436216
|
22/11/2023
|
santi devi
|
2718004043WL009103
|
santi devi
|
00415
|
SBIN0032056
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602654589
|
|
MR SHANTI DEVI WO GHAMANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bagoda
|
RJ-271800401802307502/51836273
(रंगाला)
|
2718004043NRG24201120230436221
|
22/11/2023
|
LEHRO DEVI
|
2718004043WL009103
|
LEHRO DEVI
|
00415
|
SBIN0032056
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602654562
|
|
MRS LERI LERI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bagoda
|
RJ-271800401802307502/51836280
(रंगाला)
|
2718004043NRG24201120230436222
|
22/11/2023
|
Bhomi devi
|
2718004043WL009103
|
Bhomi devi
|
00415
|
SBIN0032056
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0602654571
|
|
MR BHOMI DEVI WO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bagoda
|
RJ-271800401802307502/51836587
(रंगाला)
|
2718004043NRG24201120230436224
|
22/11/2023
|
GURDHARI RAM
|
2718004043WL009103
|
GURDHARI RAM
|
00415
|
SBIN0032056
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602654565
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bagoda
|
RJ-271800401802307502/528368046
(रंगाला)
|
2718004043NRG24201120230436229
|
22/11/2023
|
bhanwari devi
|
2718004043WL009103
|
bhanwari devi
|
00415
|
SBIN0032056
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0602654600
|
|
MRS BHAVARI DEVI WO RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bagoda
|
RJ-271800401802307502/528368121
(रंगाला)
|
2718004043NRG24201120230436234
|
22/11/2023
|
ACHALI DEVI
|
2718004043WL009103
|
ACHALI DEVI
|
00415
|
SBIN0032056
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0602654601
|
|
MR ACHALI KHETA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bagoda
|
RJ-271800401802307502/528368180
(रंगाला)
|
2718004043NRG24201120230436235
|
22/11/2023
|
LASI DEVI
|
2718004043WL009103
|
LASI DEVI
|
00415
|
SBIN0032056
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602654559
|
|
MRS LACHHI WO VALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bagoda
|
RJ-271800401802307502/528368205
(रंगाला)
|
2718004043NRG24201120230436236
|
22/11/2023
|
PANI DEVI
|
2718004043WL009103
|
PANI DEVI
|
00415
|
SBIN0032056
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0602654602
|
|
MISS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bagoda
|
RJ-271800401802307900/3119452
(रंगाला)
|
2718004043NRG24201120230436082
|
22/11/2023
|
SHARDA DEVI
|
2718004043WL009102
|
SHARDA DEVI
|
00415
|
SBIN0032056
|
2332
|
2332
|
Processed
|
20/02/2024
|
|
0602654572
|
|
Mrs. SHARDA DEVI WO HADMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800401802307900/3119467
(रंगाला)
|
2718004043NRG24201120230436085
|
22/11/2023
|
JALA RAM
|
2718004043WL009102
|
JALA RAM
|
00415
|
SBIN0032056
|
636
|
636
|
Rejected
|
20/02/2024
|
|
0602654590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Bagoda
|
RJ-271800401802307900/3119494
(रंगाला)
|
2718004043NRG24201120230436089
|
22/11/2023
|
sita devi
|
2718004043WL009102
|
sita devi
|
00415
|
SBIN0032056
|
2120
|
2120
|
Processed
|
20/02/2024
|
|
0602654598
|
|
MR SITA WO MALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bagoda
|
RJ-271800401802307900/3119541
(रंगाला)
|
2718004043NRG24201120230436104
|
22/11/2023
|
lali
|
2718004043WL009102
|
lali
|
00415
|
SBIN0032056
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0602654567
|
|
Mrs. HURI W/O JUSAB KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800401802307900/3119547
(रंगाला)
|
2718004043NRG24201120230436107
|
22/11/2023
|
HIRO DEVI
|
2718004043WL009102
|
HIRO DEVI
|
00415
|
SBIN0032056
|
1484
|
1484
|
Processed
|
20/02/2024
|
|
0602654586
|
|
MR HEERO WO HARU RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bagoda
|
RJ-271800401802307900/3119552
(रंगाला)
|
2718004043NRG24201120230436108
|
22/11/2023
|
Chanani devi
|
2718004043WL009102
|
Chanani devi
|
00415
|
SBIN0032056
|
2120
|
2120
|
Processed
|
20/02/2024
|
|
0602654588
|
|
MR CHNANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bagoda
|
RJ-271800401802307900/3119592
(रंगाला)
|
2718004043NRG24201120230436119
|
22/11/2023
|
santa
|
2718004043WL009102
|
santa
|
00415
|
SBIN0032056
|
2332
|
2332
|
Processed
|
20/02/2024
|
|
0602654550
|
|
MRS SHANTI DEVI WO BUDDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bagoda
|
RJ-271800401802307900/51830099
(रंगाला)
|
2718004043NRG24201120230436133
|
22/11/2023
|
UGAM DEVI
|
2718004043WL009102
|
UGAM DEVI
|
00415
|
SBIN0032056
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0602654575
|
|
MR UGAM DEVI WO MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bagoda
|
RJ-271800401802307900/51830120
(रंगाला)
|
2718004043NRG24201120230436135
|
22/11/2023
|
Dariya devi
|
2718004043WL009102
|
Dariya devi
|
00415
|
SBIN0032056
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0602654574
|
|
MR DARIYA DEVI WO KARANA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bagoda
|
RJ-271800401802307900/5279582
(रंगाला)
|
2718004043NRG24201120230436137
|
22/11/2023
|
mohammad kha
|
2718004043WL009102
|
mohammad kha
|
00415
|
SBIN0032056
|
1696
|
1696
|
Processed
|
20/02/2024
|
|
0602654595
|
|
MR MOHAMMAD KHA SO SADIK KHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bagoda
|
RJ-271800401802307900/52836589
(रंगाला)
|
2718004043NRG24201120230436138
|
22/11/2023
|
SAKIYA DEVI
|
2718004043WL009102
|
SAKIYA DEVI
|
00415
|
SBIN0032056
|
2332
|
2332
|
Processed
|
20/02/2024
|
|
0602654568
|
|
SAKIYA DEVI W/O RANJA RAM BHIL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
69
|
Bagoda
|
RJ-271800401802307900/52836591
(रंगाला)
|
2718004043NRG24201120230436139
|
22/11/2023
|
Pilu Devi
|
2718004043WL009102
|
Pilu Devi
|
00415
|
SBIN0032056
|
2332
|
2332
|
Processed
|
20/02/2024
|
|
0602654584
|
|
MR PILU DEVI WO GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bagoda
|
RJ-271800401802307900/52836733
(रंगाला)
|
2718004043NRG24201120230436143
|
22/11/2023
|
paru devi
|
2718004043WL009102
|
paru devi
|
00415
|
SBIN0032056
|
424
|
424
|
Processed
|
20/02/2024
|
|
0602654599
|
|
MR PARU DEVI WO CHHOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bagoda
|
RJ-271800401802307900/52836754
(रंगाला)
|
2718004043NRG24201120230436145
|
22/11/2023
|
Asi
|
2718004043WL009102
|
Asi
|
00415
|
SBIN0032056
|
212
|
212
|
Processed
|
20/02/2024
|
|
0602654603
|
|
MRS ASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89984
|
89984
|
|
|
|
|
|
|
|
|
72
|
Bagoda
|
RJ-271800401802307502/3119258
(रंगाला)
|
2718004043NRG24201120230436169
|
22/11/2023
|
imaki devi
|
2718004043WL009103
|
imaki devi
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602654581
|
|
Mrs. IMAKI DEVI W/O UMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800401802307502/3119272
(रंगाला)
|
2718004043NRG24201120230436179
|
22/11/2023
|
PARU DEVI
|
2718004043WL009103
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602654650
|
|
Mrs. PARU DEVI W/O TULSA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800401802307502/3119288
(रंगाला)
|
2718004043NRG24201120230436196
|
22/11/2023
|
kavra ram
|
2718004043WL009103
|
kavra ram
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0602654582
|
|
Mrs. MIRA DEVI WO KAVRA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800401802307502/3119299
(रंगाला)
|
2718004043NRG24201120230436200
|
22/11/2023
|
PUNMA RAM
|
2718004043WL009103
|
PUNMA RAM
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602654619
|
|
Mr. PUNAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800401802307502/3119300
(रंगाला)
|
2718004043NRG24201120230436201
|
22/11/2023
|
JASI DEVI
|
2718004043WL009103
|
JASI DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0602654622
|
|
Mrs. JASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800401802307502/3119316
(रंगाला)
|
2718004043NRG24201120230436205
|
22/11/2023
|
madu devi
|
2718004043WL009103
|
madu devi
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0602654638
|
|
Mrs. MADU DEVI W/O AMARA RAM W/O AMARA R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800401802307502/3119324
(रंगाला)
|
2718004043NRG24201120230436210
|
22/11/2023
|
VAGTA RAM
|
2718004043WL009103
|
VAGTA RAM
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0602654646
|
|
Mr. VAGATA RAM S/O BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800401802307502/3119357
(रंगाला)
|
2718004043NRG24201120230436213
|
22/11/2023
|
SHANTI DEVI
|
2718004043WL009103
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
192
|
192
|
Processed
|
20/02/2024
|
|
0602654643
|
|
Mrs. SHANTI DEVI W/O KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800401802307502/3119392
(रंगाला)
|
2718004043NRG24201120230436217
|
22/11/2023
|
AASU DEVI
|
2718004043WL009103
|
AASU DEVI
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602654640
|
|
Mrs. ASU DEVI W/O KALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800401802307502/3141309
(रंगाला)
|
2718004043NRG24201120230436219
|
22/11/2023
|
RAMA RAM
|
2718004043WL009103
|
RAMA RAM
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602654497
|
|
Mr. RAMA RAM S/O MANGLA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800401802307502/52836671
(रंगाला)
|
2718004043NRG24201120230436225
|
22/11/2023
|
rajo devi
|
2718004043WL009103
|
rajo devi
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602654645
|
|
Mrs. RAJO DEVI W/O MAHINGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800401802307502/52836760
(रंगाला)
|
2718004043NRG24201120230436226
|
22/11/2023
|
dalu devi
|
2718004043WL009103
|
dalu devi
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0602654524
|
|
Mrs. DALU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800401802307502/52836771
(रंगाला)
|
2718004043NRG24201120230436227
|
22/11/2023
|
imiya devi
|
2718004043WL009103
|
imiya devi
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0602654641
|
|
Mrs. IMIYA DEVI W/O KANVARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800401802307502/528368083
(रंगाला)
|
2718004043NRG24201120230436233
|
22/11/2023
|
DARIYA DEVI
|
2718004043WL009103
|
DARIYA DEVI
|
00606
|
SBIN0RRMRGB
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0602654514
|
|
Mrs. DARIYA DEVI D/O RATNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800401802307900/2728879
(रंगाला)
|
2718004043NRG24201120230436078
|
22/11/2023
|
kamala devi
|
2718004043WL009102
|
kamala devi
|
00606
|
SBIN0RRMRGB
|
1272
|
1272
|
Processed
|
20/02/2024
|
|
0602654647
|
|
Mrs. KAMLA WO HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800401802307900/2728880
(रंगाला)
|
2718004043NRG24201120230436079
|
22/11/2023
|
desu
|
2718004043WL009102
|
desu
|
00606
|
SBIN0RRMRGB
|
2120
|
2120
|
Processed
|
20/02/2024
|
|
0602654532
|
|
Mrs. DESHU DEVI W/O LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800401802307900/3119402
(रंगाला)
|
2718004043NRG24201120230436081
|
22/11/2023
|
amaru devi
|
2718004043WL009102
|
amaru devi
|
00606
|
SBIN0RRMRGB
|
848
|
848
|
Processed
|
20/02/2024
|
|
0602654518
|
|
Mrs. AMRU WO IRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800401802307900/3119461-A
(रंगाला)
|
2718004043NRG24201120230436083
|
22/11/2023
|
diva devi
|
2718004043WL009102
|
diva devi
|
00606
|
SBIN0RRMRGB
|
2332
|
2332
|
Processed
|
20/02/2024
|
|
0602654506
|
|
Mrs. DIVA WO HANSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800401802307900/3119464
(रंगाला)
|
2718004043NRG24201120230436084
|
22/11/2023
|
LEHARO
|
2718004043WL009102
|
LEHARO
|
00606
|
SBIN0RRMRGB
|
2332
|
2332
|
Processed
|
20/02/2024
|
|
0602654635
|
|
Mrs. LERO DEVI W/O KHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800401802307900/3119476
(रंगाला)
|
2718004043NRG24201120230436086
|
22/11/2023
|
jalki
|
2718004043WL009102
|
jalki
|
00606
|
SBIN0RRMRGB
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0602654608
|
|
Mrs. JALAKI WO SULATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800401802307900/3119482
(रंगाला)
|
2718004043NRG24201120230436087
|
22/11/2023
|
ANJU
|
2718004043WL009102
|
ANJU
|
00606
|
SBIN0RRMRGB
|
2332
|
2332
|
Processed
|
20/02/2024
|
|
0602654629
|
|
Mrs. ANJU W/O BUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800401802307900/3119487
(रंगाला)
|
2718004043NRG24201120230436088
|
22/11/2023
|
MRIYO
|
2718004043WL009102
|
MRIYO
|
00606
|
SBIN0RRMRGB
|
2120
|
2120
|
Processed
|
20/02/2024
|
|
0602654626
|
|
Mrs. MARIMO W/O MATHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800401802307900/3119499
(रंगाला)
|
2718004043NRG24201120230436090
|
22/11/2023
|
misra ram
|
2718004043WL009102
|
misra ram
|
00606
|
SBIN0RRMRGB
|
2120
|
2120
|
Processed
|
20/02/2024
|
|
0602654528
|
|
Machara Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
Bagoda
|
RJ-271800401802307900/3119509
(रंगाला)
|
2718004043NRG24201120230436091
|
22/11/2023
|
Sundar Devi
|
2718004043WL009102
|
Sundar Devi
|
00606
|
SBIN0RRMRGB
|
1696
|
1696
|
Processed
|
20/02/2024
|
|
0602654633
|
|
Mrs. SUNDAR DEVI W/O MADHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800401802307900/3119513-A
(रंगाला)
|
2718004043NRG24201120230436092
|
22/11/2023
|
soram devi
|
2718004043WL009102
|
soram devi
|
00606
|
SBIN0RRMRGB
|
2332
|
2332
|
Processed
|
20/02/2024
|
|
0602654500
|
|
Mrs. SORAM DEVI W/O VIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800401802307900/3119514
(रंगाला)
|
2718004043NRG24201120230436093
|
22/11/2023
|
AASI BANU
|
2718004043WL009102
|
AASI BANU
|
00606
|
SBIN0RRMRGB
|
1696
|
1696
|
Processed
|
20/02/2024
|
|
0602654616
|
|
Mrs. ASI W/O SHAKUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800401802307900/3119515
(रंगाला)
|
2718004043NRG24201120230436094
|
22/11/2023
|
CUNNI DEVI
|
2718004043WL009102
|
CUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0602654625
|
|
Mrs. CHUNI DEVI WO MISHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800401802307900/3119517
(रंगाला)
|
2718004043NRG24201120230436095
|
22/11/2023
|
PAKI DEVI
|
2718004043WL009102
|
PAKI DEVI
|
00606
|
SBIN0RRMRGB
|
2120
|
2120
|
Processed
|
20/02/2024
|
|
0602654630
|
|
Mrs. PANKHI DEVI W/O PHAGALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800401802307900/3119518
(रंगाला)
|
2718004043NRG24201120230436096
|
22/11/2023
|
pyari
|
2718004043WL009102
|
pyari
|
00606
|
SBIN0RRMRGB
|
2120
|
2120
|
Processed
|
20/02/2024
|
|
0602654611
|
|
Mrs. PYARI DEVI W/O MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800401802307900/3119527
(रंगाला)
|
2718004043NRG24201120230436099
|
22/11/2023
|
KHETU DEVI
|
2718004043WL009102
|
KHETU DEVI
|
00606
|
SBIN0RRMRGB
|
424
|
424
|
Processed
|
20/02/2024
|
|
0602654612
|
|
Mrs. KHETU DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800401802307900/3119535
(रंगाला)
|
2718004043NRG24201120230436100
|
22/11/2023
|
SABU
|
2718004043WL009102
|
SABU
|
00606
|
SBIN0RRMRGB
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0602654623
|
|
Mrs. SABU W/O SATAR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800401802307900/3119536
(रंगाला)
|
2718004043NRG24201120230436101
|
22/11/2023
|
RUPO
|
2718004043WL009102
|
RUPO
|
00606
|
SBIN0RRMRGB
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0602654613
|
|
Mrs. RUPO WO ABDE KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800401802307900/3119538
(रंगाला)
|
2718004043NRG24201120230436102
|
22/11/2023
|
AMIR KHA
|
2718004043WL009102
|
AMIR KHA
|
00606
|
SBIN0RRMRGB
|
212
|
212
|
Processed
|
20/02/2024
|
|
0602654644
|
|
Mr. AMIR KHA SO MUSE KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800401802307900/3119538-A
(रंगाला)
|
2718004043NRG24201120230436103
|
22/11/2023
|
NENI BANO
|
2718004043WL009102
|
NENI BANO
|
00606
|
SBIN0RRMRGB
|
424
|
424
|
Processed
|
20/02/2024
|
|
0602654515
|
|
Mrs. NENI BANU W/O GULAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800401802307900/3119543-A
(रंगाला)
|
2718004043NRG24201120230436105
|
22/11/2023
|
reshamo banu
|
2718004043WL009102
|
reshamo banu
|
00606
|
SBIN0RRMRGB
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0602654498
|
|
Mrs. RESHAMO WO HASAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800401802307900/3119544
(रंगाला)
|
2718004043NRG24201120230436106
|
22/11/2023
|
SHERU KHA
|
2718004043WL009102
|
SHERU KHA
|
00606
|
SBIN0RRMRGB
|
2332
|
2332
|
Processed
|
20/02/2024
|
|
0602654621
|
|
Mr. SHERU KHAN S/O AMADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800401802307900/3119556
(रंगाला)
|
2718004043NRG24201120230436109
|
22/11/2023
|
hurmat
|
2718004043WL009102
|
hurmat
|
00606
|
SBIN0RRMRGB
|
1696
|
1696
|
Processed
|
20/02/2024
|
|
0602654609
|
|
Mrs. HURAMAT WO HAMID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800401802307900/3119559
(रंगाला)
|
2718004043NRG24201120230436110
|
22/11/2023
|
mimo
|
2718004043WL009102
|
mimo
|
00606
|
SBIN0RRMRGB
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0602654527
|
|
Mrs. MIMO BANU WO MOHAMMAD KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800401802307900/3119561-A
(रंगाला)
|
2718004043NRG24201120230436111
|
22/11/2023
|
ROSHAN
|
2718004043WL009102
|
ROSHAN
|
00606
|
SBIN0RRMRGB
|
2332
|
2332
|
Processed
|
20/02/2024
|
|
0602654502
|
|
Mrs. ROSHAN W/O HABIB KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800401802307900/3119564
(रंगाला)
|
2718004043NRG24201120230436112
|
22/11/2023
|
SUJA MOHMMD
|
2718004043WL009102
|
SUJA MOHMMD
|
00606
|
SBIN0RRMRGB
|
212
|
212
|
Processed
|
20/02/2024
|
|
0602654634
|
|
Mr. SUJA MOHMMAD SO SUBHAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800401802307900/3119570
(रंगाला)
|
2718004043NRG24201120230436113
|
22/11/2023
|
LATIBO
|
2718004043WL009102
|
LATIBO
|
00606
|
SBIN0RRMRGB
|
212
|
212
|
Processed
|
20/02/2024
|
|
0602654637
|
|
Mrs. LATIFO BANU WO LATIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800401802307900/3119577
(रंगाला)
|
2718004043NRG24201120230436114
|
22/11/2023
|
SAKINO
|
2718004043WL009102
|
SAKINO
|
00606
|
SBIN0RRMRGB
|
212
|
212
|
Processed
|
20/02/2024
|
|
0602654569
|
|
MRS SAKINA BHAMASHAH9999BVCM00294
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bagoda
|
RJ-271800401802307900/3119587
(रंगाला)
|
2718004043NRG24201120230436116
|
22/11/2023
|
mimo
|
2718004043WL009102
|
mimo
|
00606
|
SBIN0RRMRGB
|
2332
|
2332
|
Processed
|
20/02/2024
|
|
0602654614
|
|
Mrs. MIMO W/O MIR KHANN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Bagoda
|
RJ-271800401802307900/3119588
(रंगाला)
|
2718004043NRG24201120230436117
|
22/11/2023
|
JHINI DEVI
|
2718004043WL009102
|
JHINI DEVI
|
00606
|
SBIN0RRMRGB
|
2332
|
2332
|
Processed
|
20/02/2024
|
|
0602654632
|
|
Mrs. JHINI DEVI W/O MOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Bagoda
|
RJ-271800401802307900/3119591
(रंगाला)
|
2718004043NRG24201120230436118
|
22/11/2023
|
DHAPI DEVI
|
2718004043WL009102
|
DHAPI DEVI
|
00606
|
SBIN0RRMRGB
|
2332
|
2332
|
Processed
|
20/02/2024
|
|
0602654642
|
|
Mrs. DHPHI DEVI WO ACHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800401802307900/3119594
(रंगाला)
|
2718004043NRG24201120230436121
|
22/11/2023
|
BHIMA RAM
|
2718004043WL009102
|
BHIMA RAM
|
00606
|
SBIN0RRMRGB
|
1696
|
1696
|
Processed
|
20/02/2024
|
|
0602654631
|
|
Mr. BHIMA RAM S/O MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800401802307900/3119595-A
(रंगाला)
|
2718004043NRG24201120230436122
|
22/11/2023
|
DESHU DEVI
|
2718004043WL009102
|
DESHU DEVI
|
00606
|
SBIN0RRMRGB
|
636
|
636
|
Processed
|
20/02/2024
|
|
0602654505
|
|
Mrs. DESHU KUMARI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Bagoda
|
RJ-271800401802307900/3119596-A
(रंगाला)
|
2718004043NRG24201120230436123
|
22/11/2023
|
KAVITA DEVI
|
2718004043WL009102
|
KAVITA DEVI
|
00606
|
SBIN0RRMRGB
|
2120
|
2120
|
Processed
|
20/02/2024
|
|
0602654504
|
|
Mrs. KAVITA DEVI WO KRISHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800401802307900/3119597
(रंगाला)
|
2718004043NRG24201120230436124
|
22/11/2023
|
BIBO DEVI
|
2718004043WL009102
|
BIBO DEVI
|
00606
|
SBIN0RRMRGB
|
2120
|
2120
|
Processed
|
20/02/2024
|
|
0602654617
|
|
Mrs. BIBA DEVI WO SHANKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Bagoda
|
RJ-271800401802307900/3119599
(रंगाला)
|
2718004043NRG24201120230436125
|
22/11/2023
|
PARU DEVI
|
2718004043WL009102
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
1696
|
1696
|
Processed
|
20/02/2024
|
|
0602654648
|
|
Mrs. PARU DEVI WO GHEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Bagoda
|
RJ-271800401802307900/3119600
(रंगाला)
|
2718004043NRG24201120230436126
|
22/11/2023
|
jami
|
2718004043WL009102
|
jami
|
00606
|
SBIN0RRMRGB
|
1272
|
1272
|
Processed
|
20/02/2024
|
|
0602654628
|
|
Mrs. JMI BANU W/O JANU KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Bagoda
|
RJ-271800401802307900/3119611
(रंगाला)
|
2718004043NRG24201120230436127
|
22/11/2023
|
JHAMKA
|
2718004043WL009102
|
JHAMKA
|
00606
|
SBIN0RRMRGB
|
2332
|
2332
|
Processed
|
20/02/2024
|
|
0602654615
|
|
Mrs. JHAMAKA DEVI W/O MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Bagoda
|
RJ-271800401802307900/3119623
(रंगाला)
|
2718004043NRG24201120230436128
|
22/11/2023
|
PANCI
|
2718004043WL009102
|
PANCI
|
00606
|
SBIN0RRMRGB
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0602654607
|
|
Mrs. PANCHI DEVI WO KHAGARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Bagoda
|
RJ-271800401802307900/3119625
(रंगाला)
|
2718004043NRG24201120230436129
|
22/11/2023
|
SUNDAR DEVI
|
2718004043WL009102
|
SUNDAR DEVI
|
00606
|
SBIN0RRMRGB
|
2332
|
2332
|
Processed
|
20/02/2024
|
|
0602654624
|
|
Mrs. SUNDAR DEVI W/O RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Bagoda
|
RJ-271800401802307900/3119626
(रंगाला)
|
2718004043NRG24201120230436130
|
22/11/2023
|
KAMLA DEVI
|
2718004043WL009102
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2332
|
2332
|
Processed
|
20/02/2024
|
|
0602654620
|
|
Mrs. KAMALA DEVI W/O NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Bagoda
|
RJ-271800401802307900/51830050
(रंगाला)
|
2718004043NRG24201120230436131
|
22/11/2023
|
SEMO
|
2718004043WL009102
|
SEMO
|
00606
|
SBIN0RRMRGB
|
212
|
212
|
Processed
|
20/02/2024
|
|
0602654636
|
|
Mrs. SEMO W/O GULAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Bagoda
|
RJ-271800401802307900/51830106
(रंगाला)
|
2718004043NRG24201120230436134
|
22/11/2023
|
HAVI
|
2718004043WL009102
|
HAVI
|
00606
|
SBIN0RRMRGB
|
2120
|
2120
|
Processed
|
20/02/2024
|
|
0602654610
|
|
Mrs. HAVI W/O HANIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Bagoda
|
RJ-271800401802307900/52836683
(रंगाला)
|
2718004043NRG24201120230436140
|
22/11/2023
|
SITA DEVI
|
2718004043WL009102
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2332
|
2332
|
Processed
|
20/02/2024
|
|
0602654618
|
|
Mrs. SITA DEVI WO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Bagoda
|
RJ-271800401802307900/52836685
(रंगाला)
|
2718004043NRG24201120230436141
|
22/11/2023
|
MOMTI BANU
|
2718004043WL009102
|
MOMTI BANU
|
00606
|
SBIN0RRMRGB
|
2332
|
2332
|
Processed
|
20/02/2024
|
|
0602654627
|
|
Mrs. MOMATI BANU WO NIJAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Bagoda
|
RJ-271800401802307900/52836721
(रंगाला)
|
2718004043NRG24201120230436142
|
22/11/2023
|
HUAA DEVI
|
2718004043WL009102
|
HUAA DEVI
|
00606
|
SBIN0RRMRGB
|
2332
|
2332
|
Processed
|
20/02/2024
|
|
0602654585
|
|
Mrs. HUAA DEVI W/O KHENDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Bagoda
|
RJ-271800401802307900/528368056
(रंगाला)
|
2718004043NRG24201120230436148
|
22/11/2023
|
kamal devi
|
2718004043WL009102
|
kamal devi
|
00606
|
SBIN0RRMRGB
|
1272
|
1272
|
Processed
|
20/02/2024
|
|
0602654519
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
133
|
Bagoda
|
RJ-271800401802307900/52836919
(रंगाला)
|
2718004043NRG24201120230436157
|
22/11/2023
|
Safire banu
|
2718004043WL009102
|
Safire banu
|
00606
|
SBIN0RRMRGB
|
2332
|
2332
|
Processed
|
20/02/2024
|
|
0602654510
|
|
Mrs. SAFIYO BANU W/O KAMAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108660
|
108660
|
|
|
|
|
|
|
|
|
134
|
Bagoda
|
RJ-271800401802307502/3119251-A
(रंगाला)
|
2718004043NRG24201120230436167
|
22/11/2023
|
LEHRO DEVO
|
2718004043WL009103
|
LEHRO DEVO
|
00698
|
RMGB0000105
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602654501
|
|
Mrs. LEHARO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Bagoda
|
RJ-271800401802307502/3119254
(रंगाला)
|
2718004043NRG24201120230436168
|
22/11/2023
|
RATNI DEVI
|
2718004043WL009103
|
RATNI DEVI
|
00698
|
RMGB0000105
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602654649
|
|
Mrs. RATANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Bagoda
|
RJ-271800401802307502/3119270
(रंगाला)
|
2718004043NRG24201120230436178
|
22/11/2023
|
Ramu Devi
|
2718004043WL009103
|
Ramu Devi
|
00698
|
RMGB0000105
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0602654512
|
|
MRS RAMU DEVI WO KALA RAM BHAMASHAH14208
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bagoda
|
RJ-271800401802307502/3119274
(रंगाला)
|
2718004043NRG24201120230436180
|
22/11/2023
|
CHAMPA DEVI
|
2718004043WL009103
|
CHAMPA DEVI
|
00698
|
RMGB0000105
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602654517
|
|
Mrs. CHAMPA DEVI WO JUNJHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Bagoda
|
RJ-271800401802307502/3119276
(रंगाला)
|
2718004043NRG24201120230436182
|
22/11/2023
|
MAMTA DEVI
|
2718004043WL009103
|
MAMTA DEVI
|
00698
|
RMGB0000105
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0602654530
|
|
Mrs. MAMTA DEVI W/O CHAGANPURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Bagoda
|
RJ-271800401802307502/3119287
(रंगाला)
|
2718004043NRG24201120230436194
|
22/11/2023
|
MANGI DEVI
|
2718004043WL009103
|
MANGI DEVI
|
00698
|
RMGB0000105
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602654495
|
|
Mrs. MANGI DEVI W/O BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Bagoda
|
RJ-271800401802307502/3119321
(रंगाला)
|
2718004043NRG24201120230436208
|
22/11/2023
|
PUNI DEVI
|
2718004043WL009103
|
PUNI DEVI
|
00698
|
RMGB0000105
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0602654496
|
|
Mrs. PUNI DEVI W/O MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Bagoda
|
RJ-271800401802307502/3119322
(रंगाला)
|
2718004043NRG24201120230436209
|
22/11/2023
|
GAMI DEVI
|
2718004043WL009103
|
GAMI DEVI
|
00698
|
RMGB0000105
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0602654639
|
|
Mrs. GAMI DEVI W/O PIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Bagoda
|
RJ-271800401802307502/3119355
(रंगाला)
|
2718004043NRG24201120230436212
|
22/11/2023
|
rajo devi
|
2718004043WL009103
|
rajo devi
|
00698
|
RMGB0000105
|
192
|
192
|
Processed
|
20/02/2024
|
|
0602654509
|
|
Mrs. RAJO DEVI W/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Bagoda
|
RJ-271800401802307502/3119363-A
(रंगाला)
|
2718004043NRG24201120230436215
|
22/11/2023
|
BABU RAM
|
2718004043WL009103
|
BABU RAM
|
00698
|
RMGB0000105
|
384
|
384
|
Processed
|
20/02/2024
|
|
0602654526
|
|
Mr. BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Bagoda
|
RJ-271800401802307502/528368049
(रंगाला)
|
2718004043NRG24201120230436231
|
22/11/2023
|
GAJARA DEVI
|
2718004043WL009103
|
GAJARA DEVI
|
00698
|
RMGB0000105
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0602654513
|
|
Mrs. GAJARO DEVI W/O RAJU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Bagoda
|
RJ-271800401802307502/52836884
(रंगाला)
|
2718004043NRG24201120230436241
|
22/11/2023
|
noji devi
|
2718004043WL009103
|
noji devi
|
00698
|
RMGB0000105
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602654523
|
|
Mrs. NOJI DEVI W/O BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Bagoda
|
RJ-271800401802307900/2728875
(रंगाला)
|
2718004043NRG24201120230436077
|
22/11/2023
|
RAJO BANU
|
2718004043WL009102
|
RAJO BANU
|
00698
|
RMGB0000105
|
848
|
848
|
Processed
|
20/02/2024
|
|
0602654520
|
|
Ms. RAJO BANU WO NAJIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Bagoda
|
RJ-271800401802307900/3119593-A
(रंगाला)
|
2718004043NRG24201120230436120
|
22/11/2023
|
FUSI DEVI
|
2718004043WL009102
|
FUSI DEVI
|
00698
|
RMGB0000105
|
1696
|
1696
|
Processed
|
20/02/2024
|
|
0602654499
|
|
Mrs. FUSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Bagoda
|
RJ-271800401802307900/51836517
(रंगाला)
|
2718004043NRG24201120230436136
|
22/11/2023
|
ASI devi
|
2718004043WL009102
|
ASI devi
|
00698
|
RMGB0000105
|
2332
|
2332
|
Processed
|
20/02/2024
|
|
0602654508
|
|
ASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Bagoda
|
RJ-271800401802307900/52836736
(रंगाला)
|
2718004043NRG24201120230436144
|
22/11/2023
|
HALIMO BANU
|
2718004043WL009102
|
HALIMO BANU
|
00698
|
RMGB0000105
|
1272
|
1272
|
Processed
|
20/02/2024
|
|
0602654503
|
|
Mrs. HALIMO BANU W/O RINJAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Bagoda
|
RJ-271800401802307900/528368094
(रंगाला)
|
2718004043NRG24201120230436149
|
22/11/2023
|
kulsan banu
|
2718004043WL009102
|
kulsan banu
|
00698
|
RMGB0000105
|
212
|
212
|
Processed
|
20/02/2024
|
|
0602654507
|
|
Mrs. KULSHAN BANU W/O NASIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Bagoda
|
RJ-271800401802307900/528368196
(रंगाला)
|
2718004043NRG24201120230436151
|
22/11/2023
|
Prakash Devi
|
2718004043WL009102
|
Prakash Devi
|
00698
|
RMGB0000105
|
424
|
424
|
Processed
|
20/02/2024
|
|
0602654511
|
|
Mrs. Prakash Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Bagoda
|
RJ-271800401802307900/528368227
(रंगाला)
|
2718004043NRG24201120230436154
|
22/11/2023
|
sundar devi
|
2718004043WL009102
|
sundar devi
|
00698
|
RMGB0000105
|
2332
|
2332
|
Processed
|
20/02/2024
|
|
0602654522
|
|
Mrs. SUNDAR DEVI W/O JAITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Bagoda
|
RJ-271800401802307900/528368230
(रंगाला)
|
2718004043NRG24201120230436155
|
22/11/2023
|
Devi
|
2718004043WL009102
|
Devi
|
00698
|
RMGB0000105
|
2120
|
2120
|
Processed
|
20/02/2024
|
|
0602654516
|
|
Mrs. DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Bagoda
|
RJ-271800401802307900/52836921
(रंगाला)
|
2718004043NRG24201120230436158
|
22/11/2023
|
Soram devi
|
2718004043WL009102
|
Soram devi
|
00698
|
RMGB0000105
|
212
|
212
|
Processed
|
20/02/2024
|
|
0602654521
|
|
Mrs. SAURAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Bagoda
|
RJ-271800401802307900/528668251
(रंगाला)
|
2718004043NRG24201120230436160
|
22/11/2023
|
Pankhi devi
|
2718004043WL009102
|
Pankhi devi
|
00698
|
RMGB0000105
|
2120
|
2120
|
Processed
|
20/02/2024
|
|
0602654525
|
|
Mrs. PANKHI DEVI W/O MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Bagoda
|
RJ-271800401802307900/528668263
(रंगाला)
|
2718004043NRG24201120230436161
|
22/11/2023
|
Sundar Devi
|
2718004043WL009102
|
Sundar Devi
|
00698
|
RMGB0000105
|
1484
|
1484
|
Processed
|
20/02/2024
|
|
0602654529
|
|
Mrs. Sundar Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35596
|
35596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263800
|
263800
|
|
|
|
|
|
|
|