|
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
|
Molasar
|
RJ-271400206801776700/7304607
(खाखेली)
|
2714002000NRG24211220231495632
|
22/12/2023
|
Mustak Khan
|
2714002WL025967
|
Mustak Khan
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135435
|
|
Mr. MUSTAK KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Molasar
|
RJ-271400206801776800/3857001-A
(खाखेली)
|
2714002000NRG24211220231495633
|
22/12/2023
|
SAROJ DEVI
|
2714002WL025967
|
SAROJ DEVI
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135520
|
|
Ms. SAROJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Molasar
|
RJ-271400206801776800/3857005-A
(खाखेली)
|
2714002000NRG24211220231495634
|
22/12/2023
|
Bhanwar Lal
|
2714002WL025967
|
Bhanwar Lal
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135462
|
|
Mr. BHANVARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Molasar
|
RJ-271400206801776800/3857005-B
(खाखेली)
|
2714002000NRG24211220231495635
|
22/12/2023
|
BHAGAWATI DEVI
|
2714002WL025967
|
BHAGAWATI DEVI
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135507
|
|
BHAGWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Molasar
|
RJ-271400206801776800/3857023
(खाखेली)
|
2714002000NRG24211220231495636
|
22/12/2023
|
Heera Lal
|
2714002WL025967
|
Heera Lal
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135453
|
|
Mr. HIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Molasar
|
RJ-271400206801776800/3857033
(खाखेली)
|
2714002000NRG24211220231495637
|
22/12/2023
|
Urmila Devi
|
2714002WL025967
|
Urmila Devi
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135537
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Molasar
|
RJ-271400206801776800/3857066-A
(खाखेली)
|
2714002000NRG24211220231495638
|
22/12/2023
|
Bhanwar Lal
|
2714002WL025967
|
Bhanwar Lal
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135495
|
|
Mr. BHANWAR LAL S/O BALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Molasar
|
RJ-271400206801776800/3857066-B
(खाखेली)
|
2714002000NRG24211220231495639
|
22/12/2023
|
Sunita Devi
|
2714002WL025967
|
Sunita Devi
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135489
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Molasar
|
RJ-271400206801776800/3857070-a
(खाखेली)
|
2714002000NRG24211220231495641
|
22/12/2023
|
Manju Devi
|
2714002WL025967
|
Manju Devi
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135504
|
|
Mrs. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Molasar
|
RJ-271400206801776800/3857075-A
(खाखेली)
|
2714002000NRG24211220231495643
|
22/12/2023
|
Shanti Devi
|
2714002WL025967
|
Shanti Devi
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135518
|
|
Ms. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Molasar
|
RJ-271400206801776800/3857077
(खाखेली)
|
2714002000NRG24211220231495644
|
22/12/2023
|
Mori Devi
|
2714002WL025967
|
Mori Devi
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135457
|
|
Mrs. MORI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Molasar
|
RJ-271400206801776800/3857083
(खाखेली)
|
2714002000NRG24211220231495646
|
22/12/2023
|
Mori Devi
|
2714002WL025967
|
Mori Devi
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135503
|
|
Ms. MORI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Molasar
|
RJ-271400206801776800/3857083-B
(खाखेली)
|
2714002000NRG24211220231495647
|
22/12/2023
|
Manju Devi
|
2714002WL025967
|
Manju Devi
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135449
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Molasar
|
RJ-271400206801776800/3857084
(खाखेली)
|
2714002000NRG24211220231495648
|
22/12/2023
|
Dali Devi
|
2714002WL025967
|
Dali Devi
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135440
|
|
Mrs. DALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Molasar
|
RJ-271400206801776800/3857085
(खाखेली)
|
2714002000NRG24211220231495649
|
22/12/2023
|
Panni Devi
|
2714002WL025967
|
Panni Devi
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135458
|
|
Mrs. PANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Molasar
|
RJ-271400206801776800/3857087
(खाखेली)
|
2714002000NRG24211220231495650
|
22/12/2023
|
Kamla
|
2714002WL025967
|
Kamla
|
00089
|
CBIN0280443
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522135506
|
|
Ms. KAMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Molasar
|
RJ-271400206801776800/3857088
(खाखेली)
|
2714002000NRG24211220231495651
|
22/12/2023
|
Rajuram
|
2714002WL025967
|
Rajuram
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135494
|
|
Mr. RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Molasar
|
RJ-271400206801776800/3857100
(खाखेली)
|
2714002000NRG24211220231495652
|
22/12/2023
|
RAJESH KUMAR
|
2714002WL025967
|
RAJESH KUMAR
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135499
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Molasar
|
RJ-271400206801776800/3857111
(खाखेली)
|
2714002000NRG24211220231495654
|
22/12/2023
|
Santosh Devi
|
2714002WL025967
|
Santosh Devi
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135469
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Molasar
|
RJ-271400206801776800/3857112
(खाखेली)
|
2714002000NRG24211220231495655
|
22/12/2023
|
Sugna Devi
|
2714002WL025967
|
Sugna Devi
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135456
|
|
Mrs. SUGNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Molasar
|
RJ-271400206801776800/3857112-B
(खाखेली)
|
2714002000NRG24211220231495656
|
22/12/2023
|
SUNITA DEVI
|
2714002WL025967
|
SUNITA DEVI
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135515
|
|
Ms. SUNITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Molasar
|
RJ-271400206801776800/3857112-C
(खाखेली)
|
2714002000NRG24211220231495657
|
22/12/2023
|
ANITA DEVI
|
2714002WL025967
|
ANITA DEVI
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135519
|
|
Ms. ANITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Molasar
|
RJ-271400206801776800/3857113
(खाखेली)
|
2714002000NRG24211220231495658
|
22/12/2023
|
ANCHI DEVI
|
2714002WL025967
|
ANCHI DEVI
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135522
|
|
Mrs. ANCHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Molasar
|
RJ-271400206801776800/3857114
(खाखेली)
|
2714002000NRG24211220231495660
|
22/12/2023
|
Rameshwari Devi
|
2714002WL025967
|
Rameshwari Devi
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135444
|
|
Mrs. RAMESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Molasar
|
RJ-271400206801776800/3857115-A
(खाखेली)
|
2714002000NRG24211220231495661
|
22/12/2023
|
Bhanwari Devi
|
2714002WL025967
|
Bhanwari Devi
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135538
|
|
Mrs. BANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Molasar
|
RJ-271400206801776800/3857115-B
(खाखेली)
|
2714002000NRG24211220231495662
|
22/12/2023
|
Lichama Devi
|
2714002WL025967
|
Lichama Devi
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135539
|
|
Mrs. LICHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Molasar
|
RJ-271400206801776800/3857115-C
(खाखेली)
|
2714002000NRG24211220231495663
|
22/12/2023
|
Santosh devi
|
2714002WL025967
|
Santosh devi
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135511
|
|
Ms. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Molasar
|
RJ-271400206801776800/3857117
(खाखेली)
|
2714002000NRG24211220231495664
|
22/12/2023
|
Kamla Devi
|
2714002WL025967
|
Kamla Devi
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135510
|
|
Ms. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Molasar
|
RJ-271400206801776800/3857118
(खाखेली)
|
2714002000NRG24211220231495665
|
22/12/2023
|
Lali Devi
|
2714002WL025967
|
Lali Devi
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135490
|
|
Mrs. LALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Molasar
|
RJ-271400206801776800/3857122
(खाखेली)
|
2714002000NRG24211220231495666
|
22/12/2023
|
Chuuni Devi
|
2714002WL025967
|
Chuuni Devi
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135461
|
|
CHUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Molasar
|
RJ-271400206801776800/3857122-A
(खाखेली)
|
2714002000NRG24211220231495667
|
22/12/2023
|
Dhani devi
|
2714002WL025967
|
Dhani devi
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135445
|
|
Mrs. DHANNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Molasar
|
RJ-271400206801776800/3857123-A
(खाखेली)
|
2714002000NRG24211220231495668
|
22/12/2023
|
Geeta Devi
|
2714002WL025967
|
Geeta Devi
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135536
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Molasar
|
RJ-271400206801776800/3857130
(खाखेली)
|
2714002000NRG24211220231495669
|
22/12/2023
|
Lihhama Devi
|
2714002WL025967
|
Lihhama Devi
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135466
|
|
LICHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Molasar
|
RJ-271400206801776800/3857136
(खाखेली)
|
2714002000NRG24211220231495670
|
22/12/2023
|
Kani Devi
|
2714002WL025967
|
Kani Devi
|
00089
|
CBIN0280443
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522135533
|
|
Ms. KANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Molasar
|
RJ-271400206801776800/3857137
(खाखेली)
|
2714002000NRG24211220231495671
|
22/12/2023
|
Indercand
|
2714002WL025967
|
Indercand
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135433
|
|
Mr. INDER CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Molasar
|
RJ-271400206801776800/3857149
(खाखेली)
|
2714002000NRG24211220231495672
|
22/12/2023
|
Narayani Devi
|
2714002WL025967
|
Narayani Devi
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135484
|
|
Mrs. NARAYANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Molasar
|
RJ-271400206801776800/3857149-A
(खाखेली)
|
2714002000NRG24211220231495673
|
22/12/2023
|
Jadaw Devi
|
2714002WL025967
|
Jadaw Devi
|
00089
|
CBIN0280443
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522135443
|
|
Mrs. JADAVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Molasar
|
RJ-271400206801776800/3857196
(खाखेली)
|
2714002000NRG24211220231495676
|
22/12/2023
|
MANJU DEVI
|
2714002WL025967
|
MANJU DEVI
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135473
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Molasar
|
RJ-271400206801776800/3857197
(खाखेली)
|
2714002000NRG24211220231495677
|
22/12/2023
|
SANTOSH DEVI
|
2714002WL025967
|
SANTOSH DEVI
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135512
|
|
Ms. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Molasar
|
RJ-271400206801776800/514015597
(खाखेली)
|
2714002000NRG24211220231495680
|
22/12/2023
|
SUVA DEVI
|
2714002WL025967
|
SUVA DEVI
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135525
|
|
Mrs. SUVA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Molasar
|
RJ-271400206801776800/51415578
(खाखेली)
|
2714002000NRG24211220231495681
|
22/12/2023
|
Aashi Devi
|
2714002WL025967
|
Aashi Devi
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135477
|
|
Mrs. ASU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Molasar
|
RJ-271400206801776800/51415625
(खाखेली)
|
2714002000NRG24211220231495682
|
22/12/2023
|
Santosh Devi
|
2714002WL025967
|
Santosh Devi
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135451
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Molasar
|
RJ-271400206801776800/51415642
(खाखेली)
|
2714002000NRG24211220231495683
|
22/12/2023
|
KAMLA DEVI
|
2714002WL025967
|
KAMLA DEVI
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135524
|
|
Mrs. KAMALA -
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Molasar
|
RJ-271400206801776800/51415645
(खाखेली)
|
2714002000NRG24211220231495684
|
22/12/2023
|
Rajesh
|
2714002WL025967
|
Rajesh
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135496
|
|
Mr. RAJESH -
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Molasar
|
RJ-271400206801776800/55415511
(खाखेली)
|
2714002000NRG24211220231495685
|
22/12/2023
|
Giga Ram
|
2714002WL025967
|
Giga Ram
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135465
|
|
Mr. GIGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Molasar
|
RJ-271400206801776800/55415511-a
(खाखेली)
|
2714002000NRG24211220231495686
|
22/12/2023
|
Sohani Devi
|
2714002WL025967
|
Sohani Devi
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135481
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Molasar
|
RJ-271400206801776800/55415511-B
(खाखेली)
|
2714002000NRG24211220231495687
|
22/12/2023
|
Lichama Devi
|
2714002WL025967
|
Lichama Devi
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135474
|
|
Mrs. LIHHAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Molasar
|
RJ-271400206801776800/7304458
(खाखेली)
|
2714002000NRG24211220231495688
|
22/12/2023
|
SALITA DEVI SHARMA
|
2714002WL025967
|
SALITA DEVI SHARMA
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135437
|
|
Mrs. SALITA DEVI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Molasar
|
RJ-271400206801776800/7304461
(खाखेली)
|
2714002000NRG24211220231495689
|
22/12/2023
|
Manju Devi
|
2714002WL025967
|
Manju Devi
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135483
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Molasar
|
RJ-271400206801776800/7304468
(खाखेली)
|
2714002000NRG24211220231495690
|
22/12/2023
|
Santosh Devi
|
2714002WL025967
|
Santosh Devi
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135482
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Molasar
|
RJ-271400206801776800/7304469
(खाखेली)
|
2714002000NRG24211220231495691
|
22/12/2023
|
Bhanwar Lal
|
2714002WL025967
|
Bhanwar Lal
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135513
|
|
Mr. BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Molasar
|
RJ-271400206801776800/7304480
(खाखेली)
|
2714002000NRG24211220231495692
|
22/12/2023
|
Saroj Devi
|
2714002WL025967
|
Saroj Devi
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135471
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Molasar
|
RJ-271400206801776800/7304483-A
(खाखेली)
|
2714002000NRG24211220231495693
|
22/12/2023
|
Rameshwari Devi
|
2714002WL025967
|
Rameshwari Devi
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135534
|
|
Ms. RAMESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Molasar
|
RJ-271400206801776800/7304485-A
(खाखेली)
|
2714002000NRG24211220231495694
|
22/12/2023
|
Gulabi devi
|
2714002WL025967
|
Gulabi devi
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135508
|
|
Ms. GULABI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Molasar
|
RJ-271400206801776800/7304497
(खाखेली)
|
2714002000NRG24211220231495695
|
22/12/2023
|
SINGARI DEVI
|
2714002WL025967
|
SINGARI DEVI
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135441
|
|
Mrs. SINGARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Molasar
|
RJ-271400206801776800/7304499
(खाखेली)
|
2714002000NRG24211220231495696
|
22/12/2023
|
Ratni Devi
|
2714002WL025967
|
Ratni Devi
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135446
|
|
Mrs. RATNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Molasar
|
RJ-271400206801776800/7304500-b
(खाखेली)
|
2714002000NRG24211220231495697
|
22/12/2023
|
Chuka Devi
|
2714002WL025967
|
Chuka Devi
|
00089
|
CBIN0280443
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522135450
|
|
Mrs. CHUNKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Molasar
|
RJ-271400206801776800/7304529
(खाखेली)
|
2714002000NRG24211220231495698
|
22/12/2023
|
SOHANI DEVI
|
2714002WL025967
|
SOHANI DEVI
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135475
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Molasar
|
RJ-271400206801776800/7304529-a
(खाखेली)
|
2714002000NRG24211220231495699
|
22/12/2023
|
Kishani Devi
|
2714002WL025967
|
Kishani Devi
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135447
|
|
Mrs. KISNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Molasar
|
RJ-271400206801776800/7304531-a
(खाखेली)
|
2714002000NRG24211220231495700
|
22/12/2023
|
Sugana Devi
|
2714002WL025967
|
Sugana Devi
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135442
|
|
Mrs. SUGNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Molasar
|
RJ-271400206801776800/7304560-A
(खाखेली)
|
2714002000NRG24211220231495702
|
22/12/2023
|
Sinjari Devi
|
2714002WL025967
|
Sinjari Devi
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135468
|
|
Mrs. SINAGARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Molasar
|
RJ-271400206801776800/7304560-B
(खाखेली)
|
2714002000NRG24211220231495703
|
22/12/2023
|
Muli Devi
|
2714002WL025967
|
Muli Devi
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135467
|
|
Mrs. MULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Molasar
|
RJ-271400206801776800/7304561
(खाखेली)
|
2714002000NRG24211220231495704
|
22/12/2023
|
Narayani Devi
|
2714002WL025967
|
Narayani Devi
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135460
|
|
Mrs. NARAYANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Molasar
|
RJ-271400206801776800/7304561-B
(खाखेली)
|
2714002000NRG24211220231495706
|
22/12/2023
|
SANTOSH DEVI
|
2714002WL025967
|
SANTOSH DEVI
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135523
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Molasar
|
RJ-271400206801776800/7304562
(खाखेली)
|
2714002000NRG24211220231495707
|
22/12/2023
|
Sugana Devi
|
2714002WL025967
|
Sugana Devi
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135459
|
|
Mrs. SUGNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Molasar
|
RJ-271400206801776800/7304564
(खाखेली)
|
2714002000NRG24211220231495708
|
22/12/2023
|
Geeta Devi
|
2714002WL025967
|
Geeta Devi
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135479
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Molasar
|
RJ-271400206801776800/7304567
(खाखेली)
|
2714002000NRG24211220231495711
|
22/12/2023
|
Sona Ram
|
2714002WL025967
|
Sona Ram
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135434
|
|
Mr. SONA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Molasar
|
RJ-271400206801776800/7304567-A
(खाखेली)
|
2714002000NRG24211220231495712
|
22/12/2023
|
Priyanka
|
2714002WL025967
|
Priyanka
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135501
|
|
Ms. PRIYANKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Molasar
|
RJ-271400206801776800/7316322
(खाखेली)
|
2714002000NRG24211220231495715
|
22/12/2023
|
Suva Devi
|
2714002WL025967
|
Suva Devi
|
00089
|
CBIN0280443
|
570
|
570
|
Processed
|
08/03/2024
|
|
1522135454
|
|
Mrs. SUA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Molasar
|
RJ-271400206801776800/7316342
(खाखेली)
|
2714002000NRG24211220231495716
|
22/12/2023
|
Parme Devi
|
2714002WL025967
|
Parme Devi
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135509
|
|
Ms. PREM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Molasar
|
RJ-271400206801776800/7316357-A
(खाखेली)
|
2714002000NRG24211220231495717
|
22/12/2023
|
Punam Devi
|
2714002WL025967
|
Punam Devi
|
00089
|
CBIN0280443
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1522135455
|
|
Mrs. PUNAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Molasar
|
RJ-271400206801776800/7316364
(खाखेली)
|
2714002000NRG24211220231495721
|
22/12/2023
|
Jinku Devi
|
2714002WL025967
|
Jinku Devi
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135480
|
|
Mrs. JINAKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Molasar
|
RJ-271400206801776800/7316418
(खाखेली)
|
2714002000NRG24211220231495723
|
22/12/2023
|
Shrawan Ram
|
2714002WL025967
|
Shrawan Ram
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135452
|
|
SHRAWAN KUMAR S/O MOTA RAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Molasar
|
RJ-271400206801776800/7316418-A
(खाखेली)
|
2714002000NRG24211220231495724
|
22/12/2023
|
Sampat Lal
|
2714002WL025967
|
Sampat Lal
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135463
|
|
Mr. SAMPAT LAL SAINI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Molasar
|
RJ-271400206801776800/7316421
(खाखेली)
|
2714002000NRG24211220231495726
|
22/12/2023
|
Anoop Devi
|
2714002WL025967
|
Anoop Devi
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135464
|
|
ANOP DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Molasar
|
RJ-271400206801776800/7316423
(खाखेली)
|
2714002000NRG24211220231495728
|
22/12/2023
|
Bhagwana Ram
|
2714002WL025967
|
Bhagwana Ram
|
00089
|
CBIN0280443
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522135517
|
|
Mr. BHAGWANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Molasar
|
RJ-271400206801776800/7316427
(खाखेली)
|
2714002000NRG24211220231495729
|
22/12/2023
|
Patasi Devi
|
2714002WL025967
|
Patasi Devi
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135493
|
|
Mrs. PATASHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Molasar
|
RJ-271400206801776800/7316427-A
(खाखेली)
|
2714002000NRG24211220231495730
|
22/12/2023
|
GEETA DEVI
|
2714002WL025967
|
GEETA DEVI
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135472
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Molasar
|
RJ-271400206801776800/7316431-A
(खाखेली)
|
2714002000NRG24211220231495732
|
22/12/2023
|
Kamladevi
|
2714002WL025967
|
Kamladevi
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135505
|
|
Ms. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Molasar
|
RJ-271400206801776800/7316443
(खाखेली)
|
2714002000NRG24211220231495733
|
22/12/2023
|
Bhagwati Devi
|
2714002WL025967
|
Bhagwati Devi
|
00089
|
CBIN0280443
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522135448
|
|
Mrs. BHAGWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Molasar
|
RJ-271400206801776800/7316444
(खाखेली)
|
2714002000NRG24211220231495734
|
22/12/2023
|
Santosh
|
2714002WL025967
|
Santosh
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135478
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Molasar
|
RJ-271400206801776800/7316469-A
(खाखेली)
|
2714002000NRG24211220231495735
|
22/12/2023
|
PURNA RAM
|
2714002WL025967
|
PURNA RAM
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135488
|
|
Mr. PURANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Molasar
|
RJ-271400206801776800/7316470-A
(खाखेली)
|
2714002000NRG24211220231495736
|
22/12/2023
|
Raparam
|
2714002WL025967
|
Raparam
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135470
|
|
Mr. RUPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Molasar
|
RJ-271400206801776800/7316481-B
(खाखेली)
|
2714002000NRG24211220231495737
|
22/12/2023
|
Sugana devi
|
2714002WL025967
|
Sugana devi
|
00089
|
CBIN0280443
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522135521
|
|
Ms. SUGANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Molasar
|
RJ-271400206801776800/7320351-A
(खाखेली)
|
2714002000NRG24211220231495738
|
22/12/2023
|
Kamla devi
|
2714002WL025967
|
Kamla devi
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135540
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Molasar
|
RJ-271400206801776900/7304703
(खाखेली)
|
2714002000NRG24211220231495743
|
22/12/2023
|
GYANA DEVI
|
2714002WL025967
|
GYANA DEVI
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135486
|
|
Mrs. GYANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Molasar
|
RJ-271400206801776900/7304704
(खाखेली)
|
2714002000NRG24211220231495744
|
22/12/2023
|
KAMLA DEVI
|
2714002WL025967
|
KAMLA DEVI
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135485
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Molasar
|
RJ-271400206801776900/7304708
(खाखेली)
|
2714002000NRG24211220231495746
|
22/12/2023
|
Ganga Devi
|
2714002WL025967
|
Ganga Devi
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135476
|
|
Mrs. GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Molasar
|
RJ-271400206801776900/7304711
(खाखेली)
|
2714002000NRG24211220231495749
|
22/12/2023
|
Rami Devi
|
2714002WL025967
|
Rami Devi
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135487
|
|
Mrs. RAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Molasar
|
RJ-271400206801776900/7304713-a
(खाखेली)
|
2714002000NRG24211220231495750
|
22/12/2023
|
HIRA LAL JAKHAR
|
2714002WL025967
|
HIRA LAL JAKHAR
|
00089
|
CBIN0280443
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522135436
|
|
Mr. HIRALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Molasar
|
RJ-271400206801776900/7304714
(खाखेली)
|
2714002000NRG24211220231495751
|
22/12/2023
|
Chhuka Devi
|
2714002WL025967
|
Chhuka Devi
|
00089
|
CBIN0280443
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522135502
|
|
Ms. CHUNKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Molasar
|
RJ-271400206801776900/7304719-A
(खाखेली)
|
2714002000NRG24211220231495752
|
22/12/2023
|
Parwati Devi
|
2714002WL025967
|
Parwati Devi
|
00089
|
CBIN0280443
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522135497
|
|
Mrs. PARVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Molasar
|
RJ-271400206801776900/7304738
(खाखेली)
|
2714002000NRG24211220231495753
|
22/12/2023
|
Rameshwar Lal
|
2714002WL025967
|
Rameshwar Lal
|
00089
|
CBIN0280443
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522135514
|
|
Mr. RAMESHWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225340
|
225340
|
|
|
|
|
|
|
|
|
94
|
Molasar
|
RJ-271400206801776900/7304706-A
(खाखेली)
|
2714002000NRG24211220231495745
|
22/12/2023
|
Bhagwati Devi
|
2714002WL025967
|
Bhagwati Devi
|
00177
|
IOBA0003666
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135500
|
|
BHAGVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
95
|
Molasar
|
RJ-271400206801776800/3857069-A
(खाखेली)
|
2714002000NRG24211220231495640
|
22/12/2023
|
SOHANI DEVI
|
2714002WL025967
|
SOHANI DEVI
|
00354
|
PUNB0191120
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135439
|
|
SOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Molasar
|
RJ-271400206801776800/3857113-A
(खाखेली)
|
2714002000NRG24211220231495659
|
22/12/2023
|
URMILA DEVI
|
2714002WL025967
|
URMILA DEVI
|
00354
|
PUNB0191120
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135438
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
97
|
Molasar
|
RJ-271400206801776800/7304561-A
(खाखेली)
|
2714002000NRG24211220231495705
|
22/12/2023
|
SUMAN DEVI
|
2714002WL025967
|
SUMAN DEVI
|
00354
|
PUNB0354500
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522135498
|
|
SUMAN WO RAMCHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
98
|
Molasar
|
RJ-271400206801776900/514015607
(खाखेली)
|
2714002000NRG24211220231495740
|
22/12/2023
|
Jaychand
|
2714002WL025967
|
Jaychand
|
00415
|
SBIN0005167
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135491
|
|
JAY CHAND VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Molasar
|
RJ-271400206801776900/7304624-A
(खाखेली)
|
2714002000NRG24211220231495741
|
22/12/2023
|
Geeta Devi
|
2714002WL025967
|
Geeta Devi
|
00415
|
SBIN0005167
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135492
|
|
Ms. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
100
|
Molasar
|
RJ-271400206801776800/7316359
(खाखेली)
|
2714002000NRG24211220231495719
|
22/12/2023
|
KAMLA DEVI
|
2714002WL025967
|
KAMLA DEVI
|
00415
|
SBIN0031111
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135535
|
|
Mr. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
101
|
Molasar
|
RJ-271400206801776800/3857159
(खाखेली)
|
2714002000NRG24211220231495674
|
22/12/2023
|
MADINA BANO
|
2714002WL025967
|
MADINA BANO
|
00415
|
SBIN0032055
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522135529
|
|
MADINA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Molasar
|
RJ-271400206801776800/3857197-A
(खाखेली)
|
2714002000NRG24211220231495678
|
22/12/2023
|
VASUNDHARA
|
2714002WL025967
|
VASUNDHARA
|
00415
|
SBIN0032055
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135516
|
|
Miss. VASUNDHRA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Molasar
|
RJ-271400206801776800/7304555
(खाखेली)
|
2714002000NRG24211220231495701
|
22/12/2023
|
Champa Devi
|
2714002WL025967
|
Champa Devi
|
00415
|
SBIN0032055
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135526
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Molasar
|
RJ-271400206801776800/7316422-A
(खाखेली)
|
2714002000NRG24211220231495727
|
22/12/2023
|
Nirmla Devi
|
2714002WL025967
|
Nirmla Devi
|
00415
|
SBIN0032055
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135528
|
|
MRS KUMARI NIRMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Molasar
|
RJ-271400206801776800/7316431-A
(खाखेली)
|
2714002000NRG24211220231495731
|
22/12/2023
|
Bajrglal
|
2714002WL025967
|
Bajrglal
|
00415
|
SBIN0032055
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522135527
|
|
MR BAJARANG LAL SO DULA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
106
|
Molasar
|
RJ-271400206801776800/3857165
(खाखेली)
|
2714002000NRG24211220231495675
|
22/12/2023
|
HANUMANA RAM
|
2714002WL025967
|
HANUMANA RAM
|
00698
|
RMGB0000611
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135530
|
|
Mr. HANUMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Molasar
|
RJ-271400206801776800/3857282
(खाखेली)
|
2714002000NRG24211220231495679
|
22/12/2023
|
ARJAN RAM
|
2714002WL025967
|
ARJAN RAM
|
00698
|
RMGB0000611
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522135532
|
|
Mr. ARJAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Molasar
|
RJ-271400206801776800/7316358-A
(खाखेली)
|
2714002000NRG24211220231495718
|
22/12/2023
|
Radha Devi
|
2714002WL025967
|
Radha Devi
|
00698
|
RMGB0000611
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1522135531
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7030
|
7030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261440
|
261440
|
|
|
|
|
|
|
|