|
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
|
KUCHAMAN
|
RJ-271401141101893200/51544994
(उगरपुरा)
|
2714011411NRG24020320242253689
|
04/03/2024
|
Suman
|
2714011411WL035554
|
Suman
|
00045
|
BARB0KUCHAM
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115978122
|
|
Mrs. SUMAN GOPI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUCHAMAN
|
RJ-271401141101893300/3877198
(उगरपुरा)
|
2714011411NRG24020320242253985
|
04/03/2024
|
KISTURI DEVI
|
2714011411WL035558
|
KISTURI DEVI
|
00045
|
BARB0KUCHAM
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3115978113
|
|
Mrs. KISTURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUCHAMAN
|
RJ-271401141101893500/51544974
(उगरपुरा)
|
2714011411NRG24020320242253900
|
04/03/2024
|
KUMARIGOMTI
|
2714011411WL035557
|
KUMARIGOMTI
|
00045
|
BARB0KUCHAM
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115978157
|
|
KUMARIGOMTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6454
|
6454
|
|
|
|
|
|
|
|
|
4
|
KUCHAMAN
|
RJ-271401141101893500/51545005
(उगरपुरा)
|
2714011411NRG24020320242253901
|
04/03/2024
|
KAMLA DEVI
|
2714011411WL035557
|
KAMLA DEVI
|
00048
|
BKID0007475
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3115978131
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
5
|
KUCHAMAN
|
RJ-271401141101893100/3877207
(उगरपुरा)
|
2714011411NRG24020320242253702
|
04/03/2024
|
PANI DEVI
|
2714011411WL035555
|
PANI DEVI
|
00089
|
CBIN0280439
|
1624
|
1624
|
Processed
|
19/04/2024
|
|
3115977941
|
|
Mrs. PANUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUCHAMAN
|
RJ-271401141101893100/3877208-A
(उगरपुरा)
|
2714011411NRG24020320242253703
|
04/03/2024
|
panchidevi
|
2714011411WL035555
|
panchidevi
|
00089
|
CBIN0280439
|
1015
|
1015
|
Processed
|
19/04/2024
|
|
3115977965
|
|
Mrs. PANCHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUCHAMAN
|
RJ-271401141101893100/3877209
(उगरपुरा)
|
2714011411NRG24020320242253704
|
04/03/2024
|
KESHAR DEVI
|
2714011411WL035555
|
KESHAR DEVI
|
00089
|
CBIN0280439
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115977985
|
|
KESHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUCHAMAN
|
RJ-271401141101893100/3877211
(उगरपुरा)
|
2714011411NRG24020320242253705
|
04/03/2024
|
SOHNAI DEVI
|
2714011411WL035555
|
SOHNAI DEVI
|
00089
|
CBIN0280439
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115977973
|
|
SOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUCHAMAN
|
RJ-271401141101893100/3877217
(उगरपुरा)
|
2714011411NRG24020320242253706
|
04/03/2024
|
patasi devi
|
2714011411WL035555
|
patasi devi
|
00089
|
CBIN0280439
|
1827
|
1827
|
Processed
|
19/04/2024
|
|
3115977994
|
|
Mrs. PATASHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUCHAMAN
|
RJ-271401141101893100/3877229
(उगरपुरा)
|
2714011411NRG24020320242253707
|
04/03/2024
|
LICHHMA DEVI
|
2714011411WL035555
|
LICHHMA DEVI
|
00089
|
CBIN0280439
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115978094
|
|
LICHHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUCHAMAN
|
RJ-271401141101893100/3877233-A
(उगरपुरा)
|
2714011411NRG24020320242253709
|
04/03/2024
|
GANESHI DEVI
|
2714011411WL035555
|
GANESHI DEVI
|
00089
|
CBIN0280439
|
1015
|
1015
|
Processed
|
19/04/2024
|
|
3115978083
|
|
Mrs. GANESHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUCHAMAN
|
RJ-271401141101893100/3877233-C
(उगरपुरा)
|
2714011411NRG24020320242253710
|
04/03/2024
|
PEPHA DEVI
|
2714011411WL035555
|
PEPHA DEVI
|
00089
|
CBIN0280439
|
1015
|
1015
|
Processed
|
19/04/2024
|
|
3115978000
|
|
Mrs. PEPHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUCHAMAN
|
RJ-271401141101893100/3877239
(उगरपुरा)
|
2714011411NRG24020320242253712
|
04/03/2024
|
chunka devi
|
2714011411WL035555
|
chunka devi
|
00089
|
CBIN0280439
|
1827
|
1827
|
Processed
|
19/04/2024
|
|
3115978047
|
|
CHUKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUCHAMAN
|
RJ-271401141101893100/3877248
(उगरपुरा)
|
2714011411NRG24020320242253714
|
04/03/2024
|
gita devi
|
2714011411WL035555
|
gita devi
|
00089
|
CBIN0280439
|
1624
|
1624
|
Processed
|
19/04/2024
|
|
3115977944
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUCHAMAN
|
RJ-271401141101893100/3877249
(उगरपुरा)
|
2714011411NRG24020320242253715
|
04/03/2024
|
Barji
|
2714011411WL035555
|
Barji
|
00089
|
CBIN0280439
|
1218
|
1218
|
Processed
|
19/04/2024
|
|
3115977956
|
|
VARJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUCHAMAN
|
RJ-271401141101893100/3877267
(उगरपुरा)
|
2714011411NRG24020320242253717
|
04/03/2024
|
MALUDI DEVI
|
2714011411WL035555
|
MALUDI DEVI
|
00089
|
CBIN0280439
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115978097
|
|
Mrs. MALUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUCHAMAN
|
RJ-271401141101893100/3877278
(उगरपुरा)
|
2714011411NRG24020320242253719
|
04/03/2024
|
KESHAR DEVI
|
2714011411WL035555
|
KESHAR DEVI
|
00089
|
CBIN0280439
|
1015
|
1015
|
Processed
|
19/04/2024
|
|
3115978081
|
|
KESHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUCHAMAN
|
RJ-271401141101893100/3877284
(उगरपुरा)
|
2714011411NRG24020320242253721
|
04/03/2024
|
INDRA DEVI
|
2714011411WL035555
|
INDRA DEVI
|
00089
|
CBIN0280439
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115978106
|
|
Mrs. INDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUCHAMAN
|
RJ-271401141101893100/3877289
(उगरपुरा)
|
2714011411NRG24020320242253722
|
04/03/2024
|
NORTI DEVI
|
2714011411WL035555
|
NORTI DEVI
|
00089
|
CBIN0280439
|
1624
|
1624
|
Processed
|
19/04/2024
|
|
3115978103
|
|
Mrs. NORTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUCHAMAN
|
RJ-271401141101893100/3877293
(उगरपुरा)
|
2714011411NRG24020320242253723
|
04/03/2024
|
CHUNKA DEVI
|
2714011411WL035555
|
CHUNKA DEVI
|
00089
|
CBIN0280439
|
1827
|
1827
|
Processed
|
19/04/2024
|
|
3115978100
|
|
Mrs. CHUNKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KUCHAMAN
|
RJ-271401141101893100/3877294
(उगरपुरा)
|
2714011411NRG24020320242253724
|
04/03/2024
|
KESAR DEVI
|
2714011411WL035555
|
KESAR DEVI
|
00089
|
CBIN0280439
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115977996
|
|
KESHAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUCHAMAN
|
RJ-271401141101893100/3877298
(उगरपुरा)
|
2714011411NRG24020320242253726
|
04/03/2024
|
GANGA DEVI
|
2714011411WL035555
|
GANGA DEVI
|
00089
|
CBIN0280439
|
812
|
812
|
Processed
|
19/04/2024
|
|
3115977976
|
|
Mrs. GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KUCHAMAN
|
RJ-271401141101893100/3877300
(उगरपुरा)
|
2714011411NRG24020320242253728
|
04/03/2024
|
TULCHHI DEVI
|
2714011411WL035555
|
TULCHHI DEVI
|
00089
|
CBIN0280439
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115978104
|
|
Mrs. TULCHHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KUCHAMAN
|
RJ-271401141101893100/3877302
(उगरपुरा)
|
2714011411NRG24020320242253729
|
04/03/2024
|
KANUDI
|
2714011411WL035555
|
KANUDI
|
00089
|
CBIN0280439
|
1827
|
1827
|
Processed
|
19/04/2024
|
|
3115978069
|
|
Mrs. KANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KUCHAMAN
|
RJ-271401141101893100/3877315-A
(उगरपुरा)
|
2714011411NRG24020320242253733
|
04/03/2024
|
BIMLA DEVI
|
2714011411WL035555
|
BIMLA DEVI
|
00089
|
CBIN0280439
|
203
|
203
|
Processed
|
19/04/2024
|
|
3115978011
|
|
Mrs. BIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KUCHAMAN
|
RJ-271401141101893100/3877316
(उगरपुरा)
|
2714011411NRG24020320242253734
|
04/03/2024
|
MIRA DEVI
|
2714011411WL035555
|
MIRA DEVI
|
00089
|
CBIN0280439
|
1218
|
1218
|
Processed
|
19/04/2024
|
|
3115977925
|
|
Mrs. MEERA W/O AMARARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KUCHAMAN
|
RJ-271401141101893100/3877328
(उगरपुरा)
|
2714011411NRG24020320242253735
|
04/03/2024
|
BhanwarI devi
|
2714011411WL035555
|
BhanwarI devi
|
00089
|
CBIN0280439
|
1015
|
1015
|
Processed
|
19/04/2024
|
|
3115978055
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KUCHAMAN
|
RJ-271401141101893100/3877338
(उगरपुरा)
|
2714011411NRG24020320242253736
|
04/03/2024
|
KANI DEVI
|
2714011411WL035555
|
KANI DEVI
|
00089
|
CBIN0280439
|
406
|
406
|
Processed
|
19/04/2024
|
|
3115978155
|
|
KANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUCHAMAN
|
RJ-271401141101893100/3877340
(उगरपुरा)
|
2714011411NRG24020320242253737
|
04/03/2024
|
CHOTHI DEVI
|
2714011411WL035555
|
CHOTHI DEVI
|
00089
|
CBIN0280439
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115978044
|
|
Mrs. CHAUTHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KUCHAMAN
|
RJ-271401141101893100/3877341
(उगरपुरा)
|
2714011411NRG24020320242253738
|
04/03/2024
|
MOHNI DEVI
|
2714011411WL035555
|
MOHNI DEVI
|
00089
|
CBIN0280439
|
1624
|
1624
|
Processed
|
19/04/2024
|
|
3115977980
|
|
Mrs. MOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KUCHAMAN
|
RJ-271401141101893100/3877343
(उगरपुरा)
|
2714011411NRG24020320242253739
|
04/03/2024
|
KOYALI
|
2714011411WL035555
|
KOYALI
|
00089
|
CBIN0280439
|
1015
|
1015
|
Processed
|
19/04/2024
|
|
3115977942
|
|
Mrs. KOYALI N
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KUCHAMAN
|
RJ-271401141101893100/3877346
(उगरपुरा)
|
2714011411NRG24020320242253740
|
04/03/2024
|
SAJANA DEVI
|
2714011411WL035555
|
SAJANA DEVI
|
00089
|
CBIN0280439
|
812
|
812
|
Processed
|
19/04/2024
|
|
3115977979
|
|
Mrs. SAJNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KUCHAMAN
|
RJ-271401141101893100/3877351
(उगरपुरा)
|
2714011411NRG24020320242253741
|
04/03/2024
|
DURGA DEVI
|
2714011411WL035555
|
DURGA DEVI
|
00089
|
CBIN0280439
|
609
|
609
|
Processed
|
19/04/2024
|
|
3115978043
|
|
Mrs. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KUCHAMAN
|
RJ-271401141101893100/3877352
(उगरपुरा)
|
2714011411NRG24020320242253742
|
04/03/2024
|
SAJANA DEVI
|
2714011411WL035555
|
SAJANA DEVI
|
00089
|
CBIN0280439
|
1218
|
1218
|
Processed
|
19/04/2024
|
|
3115977987
|
|
Mrs. SAJNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KUCHAMAN
|
RJ-271401141101893100/3877354
(उगरपुरा)
|
2714011411NRG24020320242253743
|
04/03/2024
|
Suman devi
|
2714011411WL035555
|
Suman devi
|
00089
|
CBIN0280439
|
1218
|
1218
|
Processed
|
19/04/2024
|
|
3115978102
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUCHAMAN
|
RJ-271401141101893100/3877360
(उगरपुरा)
|
2714011411NRG24020320242253745
|
04/03/2024
|
SONI DEVI
|
2714011411WL035555
|
SONI DEVI
|
00089
|
CBIN0280439
|
1015
|
1015
|
Processed
|
19/04/2024
|
|
3115977966
|
|
Mr. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KUCHAMAN
|
RJ-271401141101893100/3877362
(उगरपुरा)
|
2714011411NRG24020320242253746
|
04/03/2024
|
SANTOSH DEVI
|
2714011411WL035555
|
SANTOSH DEVI
|
00089
|
CBIN0280439
|
203
|
203
|
Processed
|
19/04/2024
|
|
3115978038
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KUCHAMAN
|
RJ-271401141101893100/3877365
(उगरपुरा)
|
2714011411NRG24020320242253747
|
04/03/2024
|
CHAMPA DEVI
|
2714011411WL035555
|
CHAMPA DEVI
|
00089
|
CBIN0280439
|
609
|
609
|
Processed
|
19/04/2024
|
|
3115977972
|
|
Mrs. CHAMPA .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KUCHAMAN
|
RJ-271401141101893100/3877366
(उगरपुरा)
|
2714011411NRG24020320242253748
|
04/03/2024
|
BIMLA DEVI
|
2714011411WL035555
|
BIMLA DEVI
|
00089
|
CBIN0280439
|
609
|
609
|
Processed
|
19/04/2024
|
|
3115977978
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUCHAMAN
|
RJ-271401141101893100/3877369
(उगरपुरा)
|
2714011411NRG24020320242253749
|
04/03/2024
|
PAPU DEVI
|
2714011411WL035555
|
PAPU DEVI
|
00089
|
CBIN0280439
|
812
|
812
|
Processed
|
19/04/2024
|
|
3115977955
|
|
Mrs. PAPPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KUCHAMAN
|
RJ-271401141101893100/3877369-A
(उगरपुरा)
|
2714011411NRG24020320242253750
|
04/03/2024
|
VIMLA DEVI
|
2714011411WL035555
|
VIMLA DEVI
|
00089
|
CBIN0280439
|
406
|
406
|
Processed
|
19/04/2024
|
|
3115978172
|
|
BIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUCHAMAN
|
RJ-271401141101893100/3877370
(उगरपुरा)
|
2714011411NRG24020320242253751
|
04/03/2024
|
KAMALA DEVI
|
2714011411WL035555
|
KAMALA DEVI
|
00089
|
CBIN0280439
|
406
|
406
|
Processed
|
19/04/2024
|
|
3115977971
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUCHAMAN
|
RJ-271401141101893100/3877375
(उगरपुरा)
|
2714011411NRG24020320242253752
|
04/03/2024
|
SONU DEVI
|
2714011411WL035555
|
SONU DEVI
|
00089
|
CBIN0280439
|
406
|
406
|
Processed
|
19/04/2024
|
|
3115978020
|
|
SONU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUCHAMAN
|
RJ-271401141101893100/51443876
(उगरपुरा)
|
2714011411NRG24020320242253754
|
04/03/2024
|
SUMAN DEVI
|
2714011411WL035555
|
SUMAN DEVI
|
00089
|
CBIN0280439
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115977988
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KUCHAMAN
|
RJ-271401141101893100/51443898
(उगरपुरा)
|
2714011411NRG24020320242253755
|
04/03/2024
|
RANJU DEVI
|
2714011411WL035555
|
RANJU DEVI
|
00089
|
CBIN0280439
|
1827
|
1827
|
Processed
|
19/04/2024
|
|
3115978032
|
|
RANJU DEVI WO RAMNIW
|
BANK OF BARODA(606985)
|
|
46
|
KUCHAMAN
|
RJ-271401141101893100/51443926
(उगरपुरा)
|
2714011411NRG24020320242253756
|
04/03/2024
|
Suvti
|
2714011411WL035555
|
Suvti
|
00089
|
CBIN0280439
|
1218
|
1218
|
Processed
|
19/04/2024
|
|
3115978028
|
|
Mrs. SUVTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KUCHAMAN
|
RJ-271401141101893100/51443957
(उगरपुरा)
|
2714011411NRG24020320242253758
|
04/03/2024
|
SUGNA DEVI
|
2714011411WL035555
|
SUGNA DEVI
|
00089
|
CBIN0280439
|
812
|
812
|
Processed
|
19/04/2024
|
|
3115978034
|
|
Mrs. SUGNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KUCHAMAN
|
RJ-271401141101893100/51443970
(उगरपुरा)
|
2714011411NRG24020320242253760
|
04/03/2024
|
MOOLAKI DEVI
|
2714011411WL035555
|
MOOLAKI DEVI
|
00089
|
CBIN0280439
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115977924
|
|
MULKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KUCHAMAN
|
RJ-271401141101893100/51544969
(उगरपुरा)
|
2714011411NRG24020320242253761
|
04/03/2024
|
Munni Devi
|
2714011411WL035555
|
Munni Devi
|
00089
|
CBIN0280439
|
1015
|
1015
|
Processed
|
19/04/2024
|
|
3115978093
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KUCHAMAN
|
RJ-271401141101893100/51544970
(उगरपुरा)
|
2714011411NRG24020320242253762
|
04/03/2024
|
KAMLA DEVI
|
2714011411WL035555
|
KAMLA DEVI
|
00089
|
CBIN0280439
|
1015
|
1015
|
Processed
|
19/04/2024
|
|
3115978031
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KUCHAMAN
|
RJ-271401141101893100/51544977
(उगरपुरा)
|
2714011411NRG24020320242253763
|
04/03/2024
|
SANJU DEVI
|
2714011411WL035555
|
SANJU DEVI
|
00089
|
CBIN0280439
|
203
|
203
|
Processed
|
19/04/2024
|
|
3115978026
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KUCHAMAN
|
RJ-271401141101893100/51544985
(उगरपुरा)
|
2714011411NRG24020320242253764
|
04/03/2024
|
MEENAKSHI
|
2714011411WL035555
|
MEENAKSHI
|
00089
|
CBIN0280439
|
1624
|
1624
|
Processed
|
19/04/2024
|
|
3115977929
|
|
Mrs. MEENAKSHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KUCHAMAN
|
RJ-271401141101893100/51545090
(उगरपुरा)
|
2714011411NRG24020320242253770
|
04/03/2024
|
Sugani
|
2714011411WL035555
|
Sugani
|
00089
|
CBIN0280439
|
1015
|
1015
|
Processed
|
19/04/2024
|
|
3115978050
|
|
Mr. SUGANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KUCHAMAN
|
RJ-271401141101893100/51545091
(उगरपुरा)
|
2714011411NRG24020320242253771
|
04/03/2024
|
Vimla Devi
|
2714011411WL035555
|
Vimla Devi
|
00089
|
CBIN0280439
|
406
|
406
|
Processed
|
19/04/2024
|
|
3115978165
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KUCHAMAN
|
RJ-271401141101893100/51545114
(उगरपुरा)
|
2714011411NRG24020320242253772
|
04/03/2024
|
Sita Devi
|
2714011411WL035555
|
Sita Devi
|
00089
|
CBIN0280439
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115978073
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KUCHAMAN
|
RJ-271401141101893200/3877001-A
(उगरपुरा)
|
2714011411NRG24020320242253773
|
04/03/2024
|
SANTOSH DEVI
|
2714011411WL035555
|
SANTOSH DEVI
|
00089
|
CBIN0280439
|
812
|
812
|
Processed
|
19/04/2024
|
|
3115977940
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KUCHAMAN
|
RJ-271401141101893200/3877011
(उगरपुरा)
|
2714011411NRG24020320242253647
|
04/03/2024
|
RAJU DEVI
|
2714011411WL035554
|
RAJU DEVI
|
00089
|
CBIN0280439
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115978068
|
|
Mrs. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KUCHAMAN
|
RJ-271401141101893200/3877016-A
(उगरपुरा)
|
2714011411NRG24020320242253649
|
04/03/2024
|
MEERA DEVI
|
2714011411WL035554
|
MEERA DEVI
|
00089
|
CBIN0280439
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115978013
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KUCHAMAN
|
RJ-271401141101893200/3877020-A
(उगरपुरा)
|
2714011411NRG24020320242253650
|
04/03/2024
|
GITA DEVI
|
2714011411WL035554
|
GITA DEVI
|
00089
|
CBIN0280439
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115978074
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KUCHAMAN
|
RJ-271401141101893200/3877022
(उगरपुरा)
|
2714011411NRG24020320242253877
|
04/03/2024
|
BIMLA DEVI
|
2714011411WL035557
|
BIMLA DEVI
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3115977963
|
|
Mrs. BIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KUCHAMAN
|
RJ-271401141101893200/3877024
(उगरपुरा)
|
2714011411NRG24020320242253651
|
04/03/2024
|
DHANNU DEVI
|
2714011411WL035554
|
DHANNU DEVI
|
00089
|
CBIN0280439
|
430
|
430
|
Processed
|
19/04/2024
|
|
3115977989
|
|
Mrs. DHANU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KUCHAMAN
|
RJ-271401141101893200/3877034
(उगरपुरा)
|
2714011411NRG24020320242253653
|
04/03/2024
|
RAMESHAWARI
|
2714011411WL035554
|
RAMESHAWARI
|
00089
|
CBIN0280439
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115978054
|
|
Mrs. RAMESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KUCHAMAN
|
RJ-271401141101893200/3877036
(उगरपुरा)
|
2714011411NRG24020320242253654
|
04/03/2024
|
PATASI
|
2714011411WL035554
|
PATASI
|
00089
|
CBIN0280439
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3115978005
|
|
PATASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KUCHAMAN
|
RJ-271401141101893200/3877040-B
(उगरपुरा)
|
2714011411NRG24020320242253878
|
04/03/2024
|
BARJI DEVI
|
2714011411WL035557
|
BARJI DEVI
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3115978060
|
|
Mrs. BARJI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KUCHAMAN
|
RJ-271401141101893200/3877041
(उगरपुरा)
|
2714011411NRG24020320242253879
|
04/03/2024
|
SUKHA DEVI
|
2714011411WL035557
|
SUKHA DEVI
|
00089
|
CBIN0280439
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115977943
|
|
Mrs. SUKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KUCHAMAN
|
RJ-271401141101893200/3877041-A
(उगरपुरा)
|
2714011411NRG24020320242253880
|
04/03/2024
|
KAMALA DEVI
|
2714011411WL035557
|
KAMALA DEVI
|
00089
|
CBIN0280439
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115977950
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KUCHAMAN
|
RJ-271401141101893200/3877042
(उगरपुरा)
|
2714011411NRG24020320242253881
|
04/03/2024
|
MADANI DEVI
|
2714011411WL035557
|
MADANI DEVI
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3115977995
|
|
Mrs. MADANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KUCHAMAN
|
RJ-271401141101893200/3877048
(उगरपुरा)
|
2714011411NRG24020320242253774
|
04/03/2024
|
MANGI DEVI
|
2714011411WL035555
|
MANGI DEVI
|
00089
|
CBIN0280439
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3115978166
|
|
Mrs. MANGI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KUCHAMAN
|
RJ-271401141101893200/3877061
(उगरपुरा)
|
2714011411NRG24020320242253655
|
04/03/2024
|
CHHOTI DEVI
|
2714011411WL035554
|
CHHOTI DEVI
|
00089
|
CBIN0280439
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115977959
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KUCHAMAN
|
RJ-271401141101893200/3877063
(उगरपुरा)
|
2714011411NRG24020320242253656
|
04/03/2024
|
BIDAMI DEVI
|
2714011411WL035554
|
BIDAMI DEVI
|
00089
|
CBIN0280439
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3115978027
|
|
Mrs. BIDAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KUCHAMAN
|
RJ-271401141101893200/3877064
(उगरपुरा)
|
2714011411NRG24020320242253657
|
04/03/2024
|
KESAR DEVI
|
2714011411WL035554
|
KESAR DEVI
|
00089
|
CBIN0280439
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3115978007
|
|
Mrs. KESHAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KUCHAMAN
|
RJ-271401141101893200/3877065
(उगरपुरा)
|
2714011411NRG24020320242253658
|
04/03/2024
|
kishani devi
|
2714011411WL035554
|
kishani devi
|
00089
|
CBIN0280439
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115977969
|
|
KISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUCHAMAN
|
RJ-271401141101893200/3877066
(उगरपुरा)
|
2714011411NRG24020320242253659
|
04/03/2024
|
KISTURI
|
2714011411WL035554
|
KISTURI
|
00089
|
CBIN0280439
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3115978004
|
|
KISTURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KUCHAMAN
|
RJ-271401141101893200/3877067
(उगरपुरा)
|
2714011411NRG24020320242253660
|
04/03/2024
|
choti devi
|
2714011411WL035554
|
choti devi
|
00089
|
CBIN0280439
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3115977968
|
|
Mrs. CHOTHUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KUCHAMAN
|
RJ-271401141101893200/3877073-A
(उगरपुरा)
|
2714011411NRG24020320242253661
|
04/03/2024
|
NANDU DEVI
|
2714011411WL035554
|
NANDU DEVI
|
00089
|
CBIN0280439
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3115978076
|
|
Mrs. NANDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KUCHAMAN
|
RJ-271401141101893200/3877074
(उगरपुरा)
|
2714011411NRG24020320242253662
|
04/03/2024
|
BHANWARI
|
2714011411WL035554
|
BHANWARI
|
00089
|
CBIN0280439
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3115977926
|
|
Mrs. BHANWARI W/O DELA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KUCHAMAN
|
RJ-271401141101893200/3877079
(उगरपुरा)
|
2714011411NRG24020320242253663
|
04/03/2024
|
SOHANI DEVI
|
2714011411WL035554
|
SOHANI DEVI
|
00089
|
CBIN0280439
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115977967
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KUCHAMAN
|
RJ-271401141101893200/3877080
(उगरपुरा)
|
2714011411NRG24020320242253664
|
04/03/2024
|
VIMLA DEVI
|
2714011411WL035554
|
VIMLA DEVI
|
00089
|
CBIN0280439
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115977977
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KUCHAMAN
|
RJ-271401141101893200/3877081
(उगरपुरा)
|
2714011411NRG24020320242253665
|
04/03/2024
|
GITA DEVI
|
2714011411WL035554
|
GITA DEVI
|
00089
|
CBIN0280439
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3115978072
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KUCHAMAN
|
RJ-271401141101893200/3877081-A
(उगरपुरा)
|
2714011411NRG24020320242253954
|
04/03/2024
|
MEERA DEVI
|
2714011411WL035558
|
MEERA DEVI
|
00089
|
CBIN0280439
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
3115978030
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KUCHAMAN
|
RJ-271401141101893200/3877082
(उगरपुरा)
|
2714011411NRG24020320242253666
|
04/03/2024
|
LICHHAMA DEVI
|
2714011411WL035554
|
LICHHAMA DEVI
|
00089
|
CBIN0280439
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115977946
|
|
Mrs. LICHHAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KUCHAMAN
|
RJ-271401141101893200/3877083
(उगरपुरा)
|
2714011411NRG24020320242253667
|
04/03/2024
|
PATASI DEVI
|
2714011411WL035554
|
PATASI DEVI
|
00089
|
CBIN0280439
|
860
|
860
|
Processed
|
19/04/2024
|
|
3115978052
|
|
Mrs. PATASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KUCHAMAN
|
RJ-271401141101893200/3877084
(उगरपुरा)
|
2714011411NRG24020320242253668
|
04/03/2024
|
SANTOSH DEVI
|
2714011411WL035554
|
SANTOSH DEVI
|
00089
|
CBIN0280439
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115978059
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KUCHAMAN
|
RJ-271401141101893200/3877085
(उगरपुरा)
|
2714011411NRG24020320242253955
|
04/03/2024
|
KANA RAM
|
2714011411WL035558
|
KANA RAM
|
00089
|
CBIN0280439
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
3115977991
|
|
Mr. KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KUCHAMAN
|
RJ-271401141101893200/3877086
(उगरपुरा)
|
2714011411NRG24020320242253956
|
04/03/2024
|
MANJU
|
2714011411WL035558
|
MANJU
|
00089
|
CBIN0280439
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
3115977914
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KUCHAMAN
|
RJ-271401141101893200/3877087
(उगरपुरा)
|
2714011411NRG24020320242253957
|
04/03/2024
|
aancu devi
|
2714011411WL035558
|
aancu devi
|
00089
|
CBIN0280439
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
3115978070
|
|
Mrs. ACHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KUCHAMAN
|
RJ-271401141101893200/3877087-A
(उगरपुरा)
|
2714011411NRG24020320242253958
|
04/03/2024
|
ACHUDI DEVI
|
2714011411WL035558
|
ACHUDI DEVI
|
00089
|
CBIN0280439
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
3115978009
|
|
Mrs. ACHUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KUCHAMAN
|
RJ-271401141101893200/3877087-B
(उगरपुरा)
|
2714011411NRG24020320242253959
|
04/03/2024
|
ACHUDI DEVI
|
2714011411WL035558
|
ACHUDI DEVI
|
00089
|
CBIN0280439
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
3115978067
|
|
Mrs. AACHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
KUCHAMAN
|
RJ-271401141101893200/3877088-A
(उगरपुरा)
|
2714011411NRG24020320242253960
|
04/03/2024
|
SUNDAR DEVI
|
2714011411WL035558
|
SUNDAR DEVI
|
00089
|
CBIN0280439
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3115978006
|
|
Mrs. SUNDAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KUCHAMAN
|
RJ-271401141101893200/3877091
(उगरपुरा)
|
2714011411NRG24020320242253670
|
04/03/2024
|
gita devi
|
2714011411WL035554
|
gita devi
|
00089
|
CBIN0280439
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115978161
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KUCHAMAN
|
RJ-271401141101893200/3877093
(उगरपुरा)
|
2714011411NRG24020320242253671
|
04/03/2024
|
SOHANI DEVI
|
2714011411WL035554
|
SOHANI DEVI
|
00089
|
CBIN0280439
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3115978039
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KUCHAMAN
|
RJ-271401141101893200/3877094
(उगरपुरा)
|
2714011411NRG24020320242253672
|
04/03/2024
|
SITA DEVI
|
2714011411WL035554
|
SITA DEVI
|
00089
|
CBIN0280439
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115977949
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KUCHAMAN
|
RJ-271401141101893200/3877096
(उगरपुरा)
|
2714011411NRG24020320242253673
|
04/03/2024
|
SUJALIDEVI
|
2714011411WL035554
|
SUJALIDEVI
|
00089
|
CBIN0280439
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115977964
|
|
Mrs. SUJALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KUCHAMAN
|
RJ-271401141101893200/3877098
(उगरपुरा)
|
2714011411NRG24020320242253674
|
04/03/2024
|
SUGANI DEVI
|
2714011411WL035554
|
SUGANI DEVI
|
00089
|
CBIN0280439
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115977923
|
|
Mrs. SUGANI DEVI W/O GOMA RAM W/O GOMA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KUCHAMAN
|
RJ-271401141101893200/3877101
(उगरपुरा)
|
2714011411NRG24020320242253676
|
04/03/2024
|
Rupa devi
|
2714011411WL035554
|
Rupa devi
|
00089
|
CBIN0280439
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115978099
|
|
Ms. RUPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KUCHAMAN
|
RJ-271401141101893200/51443886
(उगरपुरा)
|
2714011411NRG24020320242253882
|
04/03/2024
|
PATASI DEVI
|
2714011411WL035557
|
PATASI DEVI
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3115978066
|
|
Mrs. PATASI DEVI W/ KESA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KUCHAMAN
|
RJ-271401141101893200/51443887
(उगरपुरा)
|
2714011411NRG24020320242253677
|
04/03/2024
|
HIRA DEVI
|
2714011411WL035554
|
HIRA DEVI
|
00089
|
CBIN0280439
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115978095
|
|
Mrs. HIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KUCHAMAN
|
RJ-271401141101893200/51443896
(उगरपुरा)
|
2714011411NRG24020320242253678
|
04/03/2024
|
RADHA DEVI
|
2714011411WL035554
|
RADHA DEVI
|
00089
|
CBIN0280439
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115978053
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KUCHAMAN
|
RJ-271401141101893200/51443919
(उगरपुरा)
|
2714011411NRG24020320242253680
|
04/03/2024
|
DURGA DEVI
|
2714011411WL035554
|
DURGA DEVI
|
00089
|
CBIN0280439
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3115978015
|
|
Mrs. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KUCHAMAN
|
RJ-271401141101893200/51443932
(उगरपुरा)
|
2714011411NRG24020320242253681
|
04/03/2024
|
DHANNI DEVI
|
2714011411WL035554
|
DHANNI DEVI
|
00089
|
CBIN0280439
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3115978062
|
|
Mrs. DHANNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KUCHAMAN
|
RJ-271401141101893200/51443937
(उगरपुरा)
|
2714011411NRG24020320242253682
|
04/03/2024
|
RAJU DEVI
|
2714011411WL035554
|
RAJU DEVI
|
00089
|
CBIN0280439
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115978057
|
|
Mrs. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KUCHAMAN
|
RJ-271401141101893200/51443939
(उगरपुरा)
|
2714011411NRG24020320242253683
|
04/03/2024
|
RADHA DEVI
|
2714011411WL035554
|
RADHA DEVI
|
00089
|
CBIN0280439
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115978075
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KUCHAMAN
|
RJ-271401141101893200/51443943
(उगरपुरा)
|
2714011411NRG24020320242253684
|
04/03/2024
|
MANJU KUMAWAT
|
2714011411WL035554
|
MANJU KUMAWAT
|
00089
|
CBIN0280439
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115977933
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KUCHAMAN
|
RJ-271401141101893200/51443948
(उगरपुरा)
|
2714011411NRG24020320242253685
|
04/03/2024
|
SANTU DEVI
|
2714011411WL035554
|
SANTU DEVI
|
00089
|
CBIN0280439
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115978018
|
|
Mrs. SANTU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KUCHAMAN
|
RJ-271401141101893200/51443950
(उगरपुरा)
|
2714011411NRG24020320242253686
|
04/03/2024
|
PUSHPA DEVI
|
2714011411WL035554
|
PUSHPA DEVI
|
00089
|
CBIN0280439
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115978063
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KUCHAMAN
|
RJ-271401141101893200/51443967
(उगरपुरा)
|
2714011411NRG24020320242253687
|
04/03/2024
|
CHUNKA DEVI
|
2714011411WL035554
|
CHUNKA DEVI
|
00089
|
CBIN0280439
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115978065
|
|
Mrs. CHUKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KUCHAMAN
|
RJ-271401141101893200/51443992
(उगरपुरा)
|
2714011411NRG24020320242253688
|
04/03/2024
|
RADHA DEVI
|
2714011411WL035554
|
RADHA DEVI
|
00089
|
CBIN0280439
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3115977947
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KUCHAMAN
|
RJ-271401141101893200/51544995
(उगरपुरा)
|
2714011411NRG24020320242253690
|
04/03/2024
|
Chhoti devi
|
2714011411WL035554
|
Chhoti devi
|
00089
|
CBIN0280439
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115978090
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KUCHAMAN
|
RJ-271401141101893200/51545006
(उगरपुरा)
|
2714011411NRG24020320242253691
|
04/03/2024
|
KISHANA DEVI
|
2714011411WL035554
|
KISHANA DEVI
|
00089
|
CBIN0280439
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3115978170
|
|
Mrs. KISHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KUCHAMAN
|
RJ-271401141101893200/51545030
(उगरपुरा)
|
2714011411NRG24020320242253692
|
04/03/2024
|
PINKI DEVI
|
2714011411WL035554
|
PINKI DEVI
|
00089
|
CBIN0280439
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3115978022
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KUCHAMAN
|
RJ-271401141101893200/51545031
(उगरपुरा)
|
2714011411NRG24020320242253693
|
04/03/2024
|
MOHANI DEVI
|
2714011411WL035554
|
MOHANI DEVI
|
00089
|
CBIN0280439
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115978014
|
|
Mrs. MOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KUCHAMAN
|
RJ-271401141101893200/51545054
(उगरपुरा)
|
2714011411NRG24020320242253694
|
04/03/2024
|
PINKI DEVI
|
2714011411WL035554
|
PINKI DEVI
|
00089
|
CBIN0280439
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115978010
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KUCHAMAN
|
RJ-271401141101893200/51545071
(उगरपुरा)
|
2714011411NRG24020320242253696
|
04/03/2024
|
Sonu Devi
|
2714011411WL035554
|
Sonu Devi
|
00089
|
CBIN0280439
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115977937
|
|
SONU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KUCHAMAN
|
RJ-271401141101893200/51545082
(उगरपुरा)
|
2714011411NRG24020320242253698
|
04/03/2024
|
Manju devi kumawat
|
2714011411WL035554
|
Manju devi kumawat
|
00089
|
CBIN0280439
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3115978077
|
|
MANJU DEVI KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KUCHAMAN
|
RJ-271401141101893300/3877104
(उगरपुरा)
|
2714011411NRG24020320242253962
|
04/03/2024
|
bhavri devi
|
2714011411WL035558
|
bhavri devi
|
00089
|
CBIN0280439
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115978001
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KUCHAMAN
|
RJ-271401141101893300/3877106
(उगरपुरा)
|
2714011411NRG24020320242253964
|
04/03/2024
|
premi devi
|
2714011411WL035558
|
premi devi
|
00089
|
CBIN0280439
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3115978019
|
|
Mrs. PREM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KUCHAMAN
|
RJ-271401141101893300/3877107
(उगरपुरा)
|
2714011411NRG24020320242253965
|
04/03/2024
|
Manju devi
|
2714011411WL035558
|
Manju devi
|
00089
|
CBIN0280439
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3115978008
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KUCHAMAN
|
RJ-271401141101893300/3877108
(उगरपुरा)
|
2714011411NRG24020320242253966
|
04/03/2024
|
patasi devi
|
2714011411WL035558
|
patasi devi
|
00089
|
CBIN0280439
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3115978002
|
|
Mrs. PATASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KUCHAMAN
|
RJ-271401141101893300/3877112
(उगरपुरा)
|
2714011411NRG24020320242253967
|
04/03/2024
|
NIRMALA DEVI
|
2714011411WL035558
|
NIRMALA DEVI
|
00089
|
CBIN0280439
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3115978108
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KUCHAMAN
|
RJ-271401141101893300/3877117
(उगरपुरा)
|
2714011411NRG24020320242253968
|
04/03/2024
|
pana devi
|
2714011411WL035558
|
pana devi
|
00089
|
CBIN0280439
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3115977939
|
|
Mrs. PANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KUCHAMAN
|
RJ-271401141101893300/3877126
(उगरपुरा)
|
2714011411NRG24020320242253970
|
04/03/2024
|
GITA DEVI
|
2714011411WL035558
|
GITA DEVI
|
00089
|
CBIN0280439
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115978040
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KUCHAMAN
|
RJ-271401141101893300/3877132
(उगरपुरा)
|
2714011411NRG24020320242253972
|
04/03/2024
|
radha devi
|
2714011411WL035558
|
radha devi
|
00089
|
CBIN0280439
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3115977928
|
|
Mrs. RADHA DEVI W/O GOPAL RAM W/O GOPA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KUCHAMAN
|
RJ-271401141101893300/3877138
(उगरपुरा)
|
2714011411NRG24020320242253973
|
04/03/2024
|
KAMLA DEVI
|
2714011411WL035558
|
KAMLA DEVI
|
00089
|
CBIN0280439
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115978041
|
|
KAMLA DEVI WO DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KUCHAMAN
|
RJ-271401141101893300/3877140
(उगरपुरा)
|
2714011411NRG24020320242253974
|
04/03/2024
|
LICHHMA DEVI
|
2714011411WL035558
|
LICHHMA DEVI
|
00089
|
CBIN0280439
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115977938
|
|
Ms. LICHHMA DEVI W/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KUCHAMAN
|
RJ-271401141101893300/3877142
(उगरपुरा)
|
2714011411NRG24020320242253975
|
04/03/2024
|
SUSILA
|
2714011411WL035558
|
SUSILA
|
00089
|
CBIN0280439
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3115977999
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KUCHAMAN
|
RJ-271401141101893300/3877143
(उगरपुरा)
|
2714011411NRG24020320242253976
|
04/03/2024
|
BHANWARI DEVI
|
2714011411WL035558
|
BHANWARI DEVI
|
00089
|
CBIN0280439
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115977974
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KUCHAMAN
|
RJ-271401141101893300/3877158
(उगरपुरा)
|
2714011411NRG24020320242253978
|
04/03/2024
|
GYARSI DEVI
|
2714011411WL035558
|
GYARSI DEVI
|
00089
|
CBIN0280439
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115978168
|
|
Mrs. GYARSI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KUCHAMAN
|
RJ-271401141101893300/3877174
(उगरपुरा)
|
2714011411NRG24020320242253980
|
04/03/2024
|
JHIMAKU DEVI
|
2714011411WL035558
|
JHIMAKU DEVI
|
00089
|
CBIN0280439
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3115977998
|
|
JHIMAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KUCHAMAN
|
RJ-271401141101893300/3877183
(उगरपुरा)
|
2714011411NRG24020320242253981
|
04/03/2024
|
DHANI DEVI
|
2714011411WL035558
|
DHANI DEVI
|
00089
|
CBIN0280439
|
615
|
615
|
Processed
|
19/04/2024
|
|
3115978029
|
|
Mrs. DHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KUCHAMAN
|
RJ-271401141101893300/3877186
(उगरपुरा)
|
2714011411NRG24020320242253982
|
04/03/2024
|
Lchurdi
|
2714011411WL035558
|
Lchurdi
|
00089
|
CBIN0280439
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3115978167
|
|
Mrs. LACHHUDI WO SHRI BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KUCHAMAN
|
RJ-271401141101893300/3877193
(उगरपुरा)
|
2714011411NRG24020320242253983
|
04/03/2024
|
BHANWARI DEVI
|
2714011411WL035558
|
BHANWARI DEVI
|
00089
|
CBIN0280439
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115977921
|
|
Mrs. BHANWARI DEVI W/O DANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KUCHAMAN
|
RJ-271401141101893300/3877199
(उगरपुरा)
|
2714011411NRG24020320242253986
|
04/03/2024
|
Lada Devi
|
2714011411WL035558
|
Lada Devi
|
00089
|
CBIN0280439
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115978087
|
|
Mrs. LADA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KUCHAMAN
|
RJ-271401141101893300/51443927
(उगरपुरा)
|
2714011411NRG24020320242253987
|
04/03/2024
|
SUGANI DEVI
|
2714011411WL035558
|
SUGANI DEVI
|
00089
|
CBIN0280439
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3115978058
|
|
Mrs. SUGANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KUCHAMAN
|
RJ-271401141101893300/51443929
(उगरपुरा)
|
2714011411NRG24020320242253988
|
04/03/2024
|
SANTOSH DEVI
|
2714011411WL035558
|
SANTOSH DEVI
|
00089
|
CBIN0280439
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115978064
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KUCHAMAN
|
RJ-271401141101893300/51443995
(उगरपुरा)
|
2714011411NRG24020320242253989
|
04/03/2024
|
SUMAN DEVI
|
2714011411WL035558
|
SUMAN DEVI
|
00089
|
CBIN0280439
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3115978017
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KUCHAMAN
|
RJ-271401141101893300/51545028
(उगरपुरा)
|
2714011411NRG24020320242253990
|
04/03/2024
|
Harku devi
|
2714011411WL035558
|
Harku devi
|
00089
|
CBIN0280439
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3115978169
|
|
Mrs. HARKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KUCHAMAN
|
RJ-271401141101893300/51545033
(उगरपुरा)
|
2714011411NRG24020320242253991
|
04/03/2024
|
SINJARI DEVI
|
2714011411WL035558
|
SINJARI DEVI
|
00089
|
CBIN0280439
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115978092
|
|
Mrs. SINJARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KUCHAMAN
|
RJ-271401141101893300/51545035
(उगरपुरा)
|
2714011411NRG24020320242253992
|
04/03/2024
|
KAMLA DEVI
|
2714011411WL035558
|
KAMLA DEVI
|
00089
|
CBIN0280439
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3115978061
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KUCHAMAN
|
RJ-271401141101893300/51545084
(उगरपुरा)
|
2714011411NRG24020320242253994
|
04/03/2024
|
Shayari devi
|
2714011411WL035558
|
Shayari devi
|
00089
|
CBIN0280439
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115978071
|
|
MRS SHAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUCHAMAN
|
RJ-271401141101893300/7333702
(उगरपुरा)
|
2714011411NRG24020320242253995
|
04/03/2024
|
rukmadevi
|
2714011411WL035558
|
rukmadevi
|
00089
|
CBIN0280439
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115977931
|
|
Mrs. RUKMA DEVI W/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KUCHAMAN
|
RJ-271401141101893300/7333703
(उगरपुरा)
|
2714011411NRG24020320242253996
|
04/03/2024
|
patashi devi
|
2714011411WL035558
|
patashi devi
|
00089
|
CBIN0280439
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115977932
|
|
Mrs. PATASI DEVI W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KUCHAMAN
|
RJ-271401141101893300/7333704
(उगरपुरा)
|
2714011411NRG24020320242253997
|
04/03/2024
|
RUPLI DEVI
|
2714011411WL035558
|
RUPLI DEVI
|
00089
|
CBIN0280439
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115977997
|
|
Mrs. RUPLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KUCHAMAN
|
RJ-271401141101893300/7333705
(उगरपुरा)
|
2714011411NRG24020320242253998
|
04/03/2024
|
SAJANA DEVI
|
2714011411WL035558
|
SAJANA DEVI
|
00089
|
CBIN0280439
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115978024
|
|
Mrs. SAJANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KUCHAMAN
|
RJ-271401141101893300/7333708
(उगरपुरा)
|
2714011411NRG24020320242253999
|
04/03/2024
|
sohani
|
2714011411WL035558
|
sohani
|
00089
|
CBIN0280439
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3115977983
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KUCHAMAN
|
RJ-271401141101893300/7333709
(उगरपुरा)
|
2714011411NRG24020320242254000
|
04/03/2024
|
MANUDI
|
2714011411WL035558
|
MANUDI
|
00089
|
CBIN0280439
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115978089
|
|
Mrs. MANUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KUCHAMAN
|
RJ-271401141101893300/7333710
(उगरपुरा)
|
2714011411NRG24020320242254001
|
04/03/2024
|
panchudi devi
|
2714011411WL035558
|
panchudi devi
|
00089
|
CBIN0280439
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115977920
|
|
PANCHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KUCHAMAN
|
RJ-271401141101893300/7333712
(उगरपुरा)
|
2714011411NRG24020320242254002
|
04/03/2024
|
SANTOSH
|
2714011411WL035558
|
SANTOSH
|
00089
|
CBIN0280439
|
820
|
820
|
Processed
|
19/04/2024
|
|
3115978079
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KUCHAMAN
|
RJ-271401141101893300/7333715
(उगरपुरा)
|
2714011411NRG24020320242254003
|
04/03/2024
|
VIMLA DEVI
|
2714011411WL035558
|
VIMLA DEVI
|
00089
|
CBIN0280439
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3115978164
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KUCHAMAN
|
RJ-271401141101893300/7333716
(उगरपुरा)
|
2714011411NRG24020320242254004
|
04/03/2024
|
KAMALA DEVI
|
2714011411WL035558
|
KAMALA DEVI
|
00089
|
CBIN0280439
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3115978163
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KUCHAMAN
|
RJ-271401141101893300/7333738
(उगरपुरा)
|
2714011411NRG24020320242254005
|
04/03/2024
|
rukama devi
|
2714011411WL035558
|
rukama devi
|
00089
|
CBIN0280439
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3115977951
|
|
RUKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KUCHAMAN
|
RJ-271401141101893300/7333741
(उगरपुरा)
|
2714011411NRG24020320242254006
|
04/03/2024
|
RATANI DEVI
|
2714011411WL035558
|
RATANI DEVI
|
00089
|
CBIN0280439
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115977990
|
|
Mrs. RATANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KUCHAMAN
|
RJ-271401141101893300/7333742
(उगरपुरा)
|
2714011411NRG24020320242254007
|
04/03/2024
|
SUGNA DEVI
|
2714011411WL035558
|
SUGNA DEVI
|
00089
|
CBIN0280439
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115977919
|
|
SUGANI WO NARASI RAM
|
BANK OF BARODA(606985)
|
|
153
|
KUCHAMAN
|
RJ-271401141101893300/7333743
(उगरपुरा)
|
2714011411NRG24020320242254008
|
04/03/2024
|
RAMALI DEVI
|
2714011411WL035558
|
RAMALI DEVI
|
00089
|
CBIN0280439
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115977948
|
|
RAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KUCHAMAN
|
RJ-271401141101893300/7333744
(उगरपुरा)
|
2714011411NRG24020320242254009
|
04/03/2024
|
KAMLA DEVI
|
2714011411WL035558
|
KAMLA DEVI
|
00089
|
CBIN0280439
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115977975
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KUCHAMAN
|
RJ-271401141101893300/7333746
(उगरपुरा)
|
2714011411NRG24020320242254010
|
04/03/2024
|
NANDUDI
|
2714011411WL035558
|
NANDUDI
|
00089
|
CBIN0280439
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3115977953
|
|
Mrs. NANDUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KUCHAMAN
|
RJ-271401141101893300/7333752
(उगरपुरा)
|
2714011411NRG24020320242254011
|
04/03/2024
|
manbhari devi
|
2714011411WL035558
|
manbhari devi
|
00089
|
CBIN0280439
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3115977962
|
|
Mrs. MANBHARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KUCHAMAN
|
RJ-271401141101893300/7333765-A
(उगरपुरा)
|
2714011411NRG24020320242253889
|
04/03/2024
|
Choti devi
|
2714011411WL035557
|
Choti devi
|
00089
|
CBIN0280439
|
204
|
204
|
Processed
|
19/04/2024
|
|
3115978033
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KUCHAMAN
|
RJ-271401141101893300/7333769
(उगरपुरा)
|
2714011411NRG24020320242253890
|
04/03/2024
|
MAYA
|
2714011411WL035557
|
MAYA
|
00089
|
CBIN0280439
|
408
|
408
|
Processed
|
19/04/2024
|
|
3115977935
|
|
Mrs. MAYA W/O NANDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KUCHAMAN
|
RJ-271401141101893300/7333769-B
(उगरपुरा)
|
2714011411NRG24020320242253891
|
04/03/2024
|
MEERA DEVI
|
2714011411WL035557
|
MEERA DEVI
|
00089
|
CBIN0280439
|
204
|
204
|
Processed
|
19/04/2024
|
|
3115977986
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KUCHAMAN
|
RJ-271401141101893300/7333774
(उगरपुरा)
|
2714011411NRG24020320242253892
|
04/03/2024
|
CHHOTI DEVI
|
2714011411WL035557
|
CHHOTI DEVI
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3115978003
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KUCHAMAN
|
RJ-271401141101893500/51443852
(उगरपुरा)
|
2714011411NRG24020320242253895
|
04/03/2024
|
gyarasi devi
|
2714011411WL035557
|
gyarasi devi
|
00089
|
CBIN0280439
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3115977961
|
|
Mrs. GYARSHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KUCHAMAN
|
RJ-271401141101893500/51443853
(उगरपुरा)
|
2714011411NRG24020320242253896
|
04/03/2024
|
RATANI DEVI
|
2714011411WL035557
|
RATANI DEVI
|
00089
|
CBIN0280439
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115977917
|
|
RATANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KUCHAMAN
|
RJ-271401141101893500/51443861
(उगरपुरा)
|
2714011411NRG24020320242253897
|
04/03/2024
|
Hira devi
|
2714011411WL035557
|
Hira devi
|
00089
|
CBIN0280439
|
408
|
408
|
Processed
|
19/04/2024
|
|
3115977918
|
|
Mrs. HIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KUCHAMAN
|
RJ-271401141101893500/51443914
(उगरपुरा)
|
2714011411NRG24020320242253898
|
04/03/2024
|
FULI DEVI
|
2714011411WL035557
|
FULI DEVI
|
00089
|
CBIN0280439
|
612
|
612
|
Processed
|
19/04/2024
|
|
3115978012
|
|
Mrs. PHULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KUCHAMAN
|
RJ-271401141101893500/51443915
(उगरपुरा)
|
2714011411NRG24020320242253899
|
04/03/2024
|
KANI DEVI
|
2714011411WL035557
|
KANI DEVI
|
00089
|
CBIN0280439
|
612
|
612
|
Processed
|
19/04/2024
|
|
3115977912
|
|
Mrs. KANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KUCHAMAN
|
RJ-271401141101893500/51545010
(उगरपुरा)
|
2714011411NRG24020320242253902
|
04/03/2024
|
Vimla Devi
|
2714011411WL035557
|
Vimla Devi
|
00089
|
CBIN0280439
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115977945
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KUCHAMAN
|
RJ-271401141101893500/51545011
(उगरपुरा)
|
2714011411NRG24020320242253903
|
04/03/2024
|
MOHANI DEVI
|
2714011411WL035557
|
MOHANI DEVI
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3115978105
|
|
Mrs. MOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KUCHAMAN
|
RJ-271401141101893500/51545022
(उगरपुरा)
|
2714011411NRG24020320242253904
|
04/03/2024
|
JIMANA DEVI
|
2714011411WL035557
|
JIMANA DEVI
|
00089
|
CBIN0280439
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115978025
|
|
Mrs. JIMANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KUCHAMAN
|
RJ-271401141101893500/51545042
(उगरपुरा)
|
2714011411NRG24020320242253905
|
04/03/2024
|
SUGANA DEVI
|
2714011411WL035557
|
SUGANA DEVI
|
00089
|
CBIN0280439
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3115978080
|
|
SUGANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KUCHAMAN
|
RJ-271401141101893500/51545060
(उगरपुरा)
|
2714011411NRG24020320242253907
|
04/03/2024
|
Kani Devi
|
2714011411WL035557
|
Kani Devi
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3115978107
|
|
Mrs. KANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KUCHAMAN
|
RJ-271401141101893500/51545087
(उगरपुरा)
|
2714011411NRG24020320242253909
|
04/03/2024
|
Kani devi
|
2714011411WL035557
|
Kani devi
|
00089
|
CBIN0280439
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3115977930
|
|
Mrs. KANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KUCHAMAN
|
RJ-271401141101893500/51545100
(उगरपुरा)
|
2714011411NRG24020320242253910
|
04/03/2024
|
Ganga devi
|
2714011411WL035557
|
Ganga devi
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3115977911
|
|
Mrs. GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KUCHAMAN
|
RJ-271401141101893500/51545106
(उगरपुरा)
|
2714011411NRG24020320242253911
|
04/03/2024
|
Durga Devi
|
2714011411WL035557
|
Durga Devi
|
00089
|
CBIN0280439
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115978021
|
|
Mrs. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KUCHAMAN
|
RJ-271401141101893500/7333905
(उगरपुरा)
|
2714011411NRG24020320242253912
|
04/03/2024
|
sugna devi
|
2714011411WL035557
|
sugna devi
|
00089
|
CBIN0280439
|
612
|
612
|
Processed
|
19/04/2024
|
|
3115977981
|
|
SUGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KUCHAMAN
|
RJ-271401141101893500/7333907
(उगरपुरा)
|
2714011411NRG24020320242253913
|
04/03/2024
|
SAJNA
|
2714011411WL035557
|
SAJNA
|
00089
|
CBIN0280439
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115978037
|
|
Mrs. SAJNA S/
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KUCHAMAN
|
RJ-271401141101893500/7333914
(उगरपुरा)
|
2714011411NRG24020320242253917
|
04/03/2024
|
koyali devi
|
2714011411WL035557
|
koyali devi
|
00089
|
CBIN0280439
|
204
|
204
|
Processed
|
19/04/2024
|
|
3115977958
|
|
Mrs. KPYALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KUCHAMAN
|
RJ-271401141101893500/7333921
(उगरपुरा)
|
2714011411NRG24020320242253918
|
04/03/2024
|
radha devi
|
2714011411WL035557
|
radha devi
|
00089
|
CBIN0280439
|
816
|
816
|
Processed
|
19/04/2024
|
|
3115978124
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KUCHAMAN
|
RJ-271401141101893500/7333932
(उगरपुरा)
|
2714011411NRG24020320242253919
|
04/03/2024
|
gogali devi
|
2714011411WL035557
|
gogali devi
|
00089
|
CBIN0280439
|
408
|
408
|
Processed
|
19/04/2024
|
|
3115977927
|
|
Mrs. GOGALI DEVI W/O MULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KUCHAMAN
|
RJ-271401141101893500/7333941
(उगरपुरा)
|
2714011411NRG24020320242253920
|
04/03/2024
|
BHANWARI DEVI
|
2714011411WL035557
|
BHANWARI DEVI
|
00089
|
CBIN0280439
|
612
|
612
|
Processed
|
19/04/2024
|
|
3115978016
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KUCHAMAN
|
RJ-271401141101893500/7333949
(उगरपुरा)
|
2714011411NRG24020320242253921
|
04/03/2024
|
bhanwari devi
|
2714011411WL035557
|
bhanwari devi
|
00089
|
CBIN0280439
|
612
|
612
|
Processed
|
19/04/2024
|
|
3115977952
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KUCHAMAN
|
RJ-271401141101893500/7333953
(उगरपुरा)
|
2714011411NRG24020320242253922
|
04/03/2024
|
KAMLA DVI
|
2714011411WL035557
|
KAMLA DVI
|
00089
|
CBIN0280439
|
612
|
612
|
Processed
|
19/04/2024
|
|
3115978046
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KUCHAMAN
|
RJ-271401141101893500/7333954
(उगरपुरा)
|
2714011411NRG24020320242253923
|
04/03/2024
|
KAMLA DVI
|
2714011411WL035557
|
KAMLA DVI
|
00089
|
CBIN0280439
|
408
|
408
|
Processed
|
19/04/2024
|
|
3115978035
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KUCHAMAN
|
RJ-271401141101893500/7333955
(उगरपुरा)
|
2714011411NRG24020320242253924
|
04/03/2024
|
MANUDI DEVI
|
2714011411WL035557
|
MANUDI DEVI
|
00089
|
CBIN0280439
|
816
|
816
|
Processed
|
19/04/2024
|
|
3115978082
|
|
MANNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KUCHAMAN
|
RJ-271401141101893500/7333969
(उगरपुरा)
|
2714011411NRG24020320242253926
|
04/03/2024
|
SOHANIDEVI
|
2714011411WL035557
|
SOHANIDEVI
|
00089
|
CBIN0280439
|
408
|
408
|
Processed
|
19/04/2024
|
|
3115978160
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KUCHAMAN
|
RJ-271401141101893500/7333974
(उगरपुरा)
|
2714011411NRG24020320242253928
|
04/03/2024
|
Kamla devi
|
2714011411WL035557
|
Kamla devi
|
00089
|
CBIN0280439
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115978088
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KUCHAMAN
|
RJ-271401141101893500/7333982
(उगरपुरा)
|
2714011411NRG24020320242253929
|
04/03/2024
|
SAMPATI DEVI
|
2714011411WL035557
|
SAMPATI DEVI
|
00089
|
CBIN0280439
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3115977922
|
|
Mrs. SAMPATI DEVI W/O CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KUCHAMAN
|
RJ-271401141101893500/7333987-A
(उगरपुरा)
|
2714011411NRG24020320242253930
|
04/03/2024
|
Baju devi
|
2714011411WL035557
|
Baju devi
|
00089
|
CBIN0280439
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115978036
|
|
Mrs. BAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KUCHAMAN
|
RJ-271401141101893500/7333988
(उगरपुरा)
|
2714011411NRG24020320242253931
|
04/03/2024
|
TIJUDI
|
2714011411WL035557
|
TIJUDI
|
00089
|
CBIN0280439
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3115978173
|
|
Mrs. TIJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KUCHAMAN
|
RJ-271401141101893500/7333997
(उगरपुरा)
|
2714011411NRG24020320242253932
|
04/03/2024
|
nanudi
|
2714011411WL035557
|
nanudi
|
00089
|
CBIN0280439
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115977954
|
|
Mrs. NANUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KUCHAMAN
|
RJ-271401141101893500/7333998
(उगरपुरा)
|
2714011411NRG24020320242253933
|
04/03/2024
|
ANACHI DEVI
|
2714011411WL035557
|
ANACHI DEVI
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3115978045
|
|
Mrs. ANCHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KUCHAMAN
|
RJ-271401141101893500/7334002
(उगरपुरा)
|
2714011411NRG24020320242253935
|
04/03/2024
|
KELA DEVI
|
2714011411WL035557
|
KELA DEVI
|
00089
|
CBIN0280439
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115978048
|
|
Mrs. KELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KUCHAMAN
|
RJ-271401141101893500/7334005
(उगरपुरा)
|
2714011411NRG24020320242253936
|
04/03/2024
|
birdi devi
|
2714011411WL035557
|
birdi devi
|
00089
|
CBIN0280439
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3115977970
|
|
Mrs. BIRDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KUCHAMAN
|
RJ-271401141101893500/7334006
(उगरपुरा)
|
2714011411NRG24020320242253937
|
04/03/2024
|
GOGADEVI
|
2714011411WL035557
|
GOGADEVI
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3115977982
|
|
Mrs. GOGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KUCHAMAN
|
RJ-271401141101893500/7334008
(उगरपुरा)
|
2714011411NRG24020320242253938
|
04/03/2024
|
CHUNKA DEVI
|
2714011411WL035557
|
CHUNKA DEVI
|
00089
|
CBIN0280439
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3115977984
|
|
CHUKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KUCHAMAN
|
RJ-271401141101893500/7334011
(उगरपुरा)
|
2714011411NRG24020320242253939
|
04/03/2024
|
chuka devi
|
2714011411WL035557
|
chuka devi
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3115977993
|
|
Mrs. CHUKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KUCHAMAN
|
RJ-271401141101893500/7334012
(उगरपुरा)
|
2714011411NRG24020320242253940
|
04/03/2024
|
GITA DEVI
|
2714011411WL035557
|
GITA DEVI
|
00089
|
CBIN0280439
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115977916
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KUCHAMAN
|
RJ-271401141101893500/7334014
(उगरपुरा)
|
2714011411NRG24020320242253943
|
04/03/2024
|
BIDAMI
|
2714011411WL035557
|
BIDAMI
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3115978042
|
|
BIDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KUCHAMAN
|
RJ-271401141101893500/7334023
(उगरपुरा)
|
2714011411NRG24020320242253944
|
04/03/2024
|
SARJU DEVI
|
2714011411WL035557
|
SARJU DEVI
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3115978023
|
|
Mrs. SARJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KUCHAMAN
|
RJ-271401141101893500/7334026
(उगरपुरा)
|
2714011411NRG24020320242253945
|
04/03/2024
|
KAMLI DEVI
|
2714011411WL035557
|
KAMLI DEVI
|
00089
|
CBIN0280439
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115978091
|
|
Mrs. KAMLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KUCHAMAN
|
RJ-271401141101893500/7334029
(उगरपुरा)
|
2714011411NRG24020320242253946
|
04/03/2024
|
Sobhani devi
|
2714011411WL035557
|
Sobhani devi
|
00089
|
CBIN0280439
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115977915
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KUCHAMAN
|
RJ-271401141101893500/7334030-A
(उगरपुरा)
|
2714011411NRG24020320242253947
|
04/03/2024
|
Meera Devi
|
2714011411WL035557
|
Meera Devi
|
00089
|
CBIN0280439
|
204
|
204
|
Processed
|
19/04/2024
|
|
3115978123
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KUCHAMAN
|
RJ-271401141101893500/7334031
(उगरपुरा)
|
2714011411NRG24020320242253948
|
04/03/2024
|
manju
|
2714011411WL035557
|
manju
|
00089
|
CBIN0280439
|
612
|
612
|
Processed
|
19/04/2024
|
|
3115977934
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KUCHAMAN
|
RJ-271401141101893500/7334038
(उगरपुरा)
|
2714011411NRG24020320242253950
|
04/03/2024
|
NEMI DEI
|
2714011411WL035557
|
NEMI DEI
|
00089
|
CBIN0280439
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115977936
|
|
Mrs. NEMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KUCHAMAN
|
RJ-271401141101893500/7334046
(उगरपुरा)
|
2714011411NRG24020320242253951
|
04/03/2024
|
bidami devi
|
2714011411WL035557
|
bidami devi
|
00089
|
CBIN0280439
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115977960
|
|
Mrs. BIDAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KUCHAMAN
|
RJ-271401141101893500/7334051-a
(उगरपुरा)
|
2714011411NRG24020320242253952
|
04/03/2024
|
lichama
|
2714011411WL035557
|
lichama
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3115977913
|
|
Mrs. LICHHAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KUCHAMAN
|
RJ-271401141101893500/7334056
(उगरपुरा)
|
2714011411NRG24020320242253953
|
04/03/2024
|
vimala devi
|
2714011411WL035557
|
vimala devi
|
00089
|
CBIN0280439
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115977910
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
339000
|
339000
|
|
|
|
|
|
|
|
|
207
|
KUCHAMAN
|
RJ-271401141101893300/7333761-A
(उगरपुरा)
|
2714011411NRG24020320242253888
|
04/03/2024
|
sita devi
|
2714011411WL035557
|
sita devi
|
00089
|
CBIN0280443
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3115978146
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
208
|
KUCHAMAN
|
RJ-271401141101893100/51544988
(उगरपुरा)
|
2714011411NRG24020320242253765
|
04/03/2024
|
Shuka Ram
|
2714011411WL035555
|
Shuka Ram
|
00089
|
CBIN0282492
|
1827
|
1827
|
Processed
|
19/04/2024
|
|
3115978132
|
|
Mr. Sukha Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KUCHAMAN
|
RJ-271401141101893200/3877015
(उगरपुरा)
|
2714011411NRG24020320242253648
|
04/03/2024
|
POOJA DEVI
|
2714011411WL035554
|
POOJA DEVI
|
00089
|
CBIN0282492
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3115978051
|
|
Mrs. POOJA DEVI W/O GUMANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KUCHAMAN
|
RJ-271401141101893300/51443986
(उगरपुरा)
|
2714011411NRG24020320242253886
|
04/03/2024
|
ANITA
|
2714011411WL035557
|
ANITA
|
00089
|
CBIN0282492
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3115978162
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KUCHAMAN
|
RJ-271401141101893300/7333774-A
(उगरपुरा)
|
2714011411NRG24020320242253893
|
04/03/2024
|
TULCHHI DEVI
|
2714011411WL035557
|
TULCHHI DEVI
|
00089
|
CBIN0282492
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3115978078
|
|
TULACHHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KUCHAMAN
|
RJ-271401141101893300/7333774-B
(उगरपुरा)
|
2714011411NRG24020320242253894
|
04/03/2024
|
JUGALI
|
2714011411WL035557
|
JUGALI
|
00089
|
CBIN0282492
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3115978126
|
|
JUGALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KUCHAMAN
|
RJ-271401141101893500/7333966
(उगरपुरा)
|
2714011411NRG24020320242253925
|
04/03/2024
|
gita devi
|
2714011411WL035557
|
gita devi
|
00089
|
CBIN0282492
|
612
|
612
|
Processed
|
19/04/2024
|
|
3115978101
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9849
|
9849
|
|
|
|
|
|
|
|
|
214
|
KUCHAMAN
|
RJ-271401141101893100/3877203
(उगरपुरा)
|
2714011411NRG24020320242253701
|
04/03/2024
|
SHARDA DEVI
|
2714011411WL035555
|
SHARDA DEVI
|
00114
|
RSCB0028006
|
1624
|
1624
|
Processed
|
19/04/2024
|
|
3115978149
|
|
Mrs. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
KUCHAMAN
|
RJ-271401141101893100/3877235
(उगरपुरा)
|
2714011411NRG24020320242253711
|
04/03/2024
|
BAJUDI
|
2714011411WL035555
|
BAJUDI
|
00114
|
RSCB0028006
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115978147
|
|
Mrs. BAJUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
KUCHAMAN
|
RJ-271401141101893100/51443956
(उगरपुरा)
|
2714011411NRG24020320242253757
|
04/03/2024
|
Kanta
|
2714011411WL035555
|
Kanta
|
00114
|
RSCB0028006
|
406
|
406
|
Processed
|
19/04/2024
|
|
3115978151
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
KUCHAMAN
|
RJ-271401141101893100/51544989
(उगरपुरा)
|
2714011411NRG24020320242253766
|
04/03/2024
|
KAMALA DEVI
|
2714011411WL035555
|
KAMALA DEVI
|
00114
|
RSCB0028006
|
812
|
812
|
Processed
|
19/04/2024
|
|
3115978152
|
|
KAMALA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
218
|
KUCHAMAN
|
RJ-271401141101893200/3877033
(उगरपुरा)
|
2714011411NRG24020320242253652
|
04/03/2024
|
Jimana Devi
|
2714011411WL035554
|
Jimana Devi
|
00114
|
RSCB0028006
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115978154
|
|
MRS JIMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
KUCHAMAN
|
RJ-271401141101893300/3877105
(उगरपुरा)
|
2714011411NRG24020320242253963
|
04/03/2024
|
PRABHATI DEVI
|
2714011411WL035558
|
PRABHATI DEVI
|
00114
|
RSCB0028006
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3115978153
|
|
PRABHATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KUCHAMAN
|
RJ-271401141101893500/51545065
(उगरपुरा)
|
2714011411NRG24020320242253908
|
04/03/2024
|
LICHHAMA DEVI
|
2714011411WL035557
|
LICHHAMA DEVI
|
00114
|
RSCB0028006
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3115978148
|
|
LICHHAMA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10509
|
10509
|
|
|
|
|
|
|
|
|
221
|
KUCHAMAN
|
RJ-271401141101893200/51545083
(उगरपुरा)
|
2714011411NRG24020320242253699
|
04/03/2024
|
Muli devi
|
2714011411WL035554
|
Muli devi
|
00114
|
RSCB0028009
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115978150
|
|
Mrs. MULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
222
|
KUCHAMAN
|
RJ-271401141101893100/3877243
(उगरपुरा)
|
2714011411NRG24020320242253713
|
04/03/2024
|
MULARAM
|
2714011411WL035555
|
MULARAM
|
00168
|
ICIC0006717
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115978130
|
|
MULA RAM S/O BHURA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
223
|
KUCHAMAN
|
RJ-271401141101893100/3877274
(उगरपुरा)
|
2714011411NRG24020320242253718
|
04/03/2024
|
RAMUDI
|
2714011411WL035555
|
RAMUDI
|
00354
|
PUNB0174510
|
406
|
406
|
Processed
|
19/04/2024
|
|
3115978144
|
|
RAMUDI WO PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
KUCHAMAN
|
RJ-271401141101893100/3877282
(उगरपुरा)
|
2714011411NRG24020320242253720
|
04/03/2024
|
NEMA RAM
|
2714011411WL035555
|
NEMA RAM
|
00354
|
PUNB0174510
|
1827
|
1827
|
Processed
|
19/04/2024
|
|
3115978142
|
|
NEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KUCHAMAN
|
RJ-271401141101893300/3877120
(उगरपुरा)
|
2714011411NRG24020320242253969
|
04/03/2024
|
Suman kumawat
|
2714011411WL035558
|
Suman kumawat
|
00354
|
PUNB0174510
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3115978145
|
|
SUMAN KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KUCHAMAN
|
RJ-271401141101893500/7334032
(उगरपुरा)
|
2714011411NRG24020320242253949
|
04/03/2024
|
indra devi
|
2714011411WL035557
|
indra devi
|
00354
|
PUNB0174510
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115978141
|
|
INDRA DEVI WO BHUVANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6527
|
6527
|
|
|
|
|
|
|
|
|
227
|
KUCHAMAN
|
RJ-271401141101893100/3877380
(उगरपुरा)
|
2714011411NRG24020320242253753
|
04/03/2024
|
Ratani
|
2714011411WL035555
|
Ratani
|
00354
|
PUNB0755800
|
1015
|
1015
|
Processed
|
19/04/2024
|
|
3115978143
|
|
RATANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KUCHAMAN
|
RJ-271401141101893200/3877099
(उगरपुरा)
|
2714011411NRG24020320242253675
|
04/03/2024
|
PREM KUMARI
|
2714011411WL035554
|
PREM KUMARI
|
00354
|
PUNB0755800
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3115978117
|
|
PREM KUMARI W/O HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
KUCHAMAN
|
RJ-271401141101893200/51544996
(उगरपुरा)
|
2714011411NRG24020320242253884
|
04/03/2024
|
BHAGWATI DEVI
|
2714011411WL035557
|
BHAGWATI DEVI
|
00354
|
PUNB0755800
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3115978118
|
|
BHAGWATI DEVI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5613
|
5613
|
|
|
|
|
|
|
|
|
230
|
KUCHAMAN
|
RJ-271401141101893100/3877230
(उगरपुरा)
|
2714011411NRG24020320242253708
|
04/03/2024
|
Chuka
|
2714011411WL035555
|
Chuka
|
00415
|
SBIN0011400
|
1218
|
1218
|
Processed
|
19/04/2024
|
|
3115978098
|
|
MRS CHUKALI
|
STATE BANK OF INDIA(508548)
|
|
231
|
KUCHAMAN
|
RJ-271401141101893100/3877255
(उगरपुरा)
|
2714011411NRG24020320242253716
|
04/03/2024
|
SOHANI DEVI
|
2714011411WL035555
|
SOHANI DEVI
|
00415
|
SBIN0011400
|
609
|
609
|
Processed
|
19/04/2024
|
|
3115977957
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
KUCHAMAN
|
RJ-271401141101893100/3877297
(उगरपुरा)
|
2714011411NRG24020320242253725
|
04/03/2024
|
SOHANI DEVI
|
2714011411WL035555
|
SOHANI DEVI
|
00415
|
SBIN0011400
|
406
|
406
|
Processed
|
19/04/2024
|
|
3115978171
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
KUCHAMAN
|
RJ-271401141101893100/3877304
(उगरपुरा)
|
2714011411NRG24020320242253730
|
04/03/2024
|
BHANWARI
|
2714011411WL035555
|
BHANWARI
|
00415
|
SBIN0011400
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115978129
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
234
|
KUCHAMAN
|
RJ-271401141101893100/3877313
(उगरपुरा)
|
2714011411NRG24020320242253732
|
04/03/2024
|
Narnie
|
2714011411WL035555
|
Narnie
|
00415
|
SBIN0011400
|
203
|
203
|
Processed
|
19/04/2024
|
|
3115978121
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
KUCHAMAN
|
RJ-271401141101893100/51545020
(उगरपुरा)
|
2714011411NRG24020320242253767
|
04/03/2024
|
Teja Ram
|
2714011411WL035555
|
Teja Ram
|
00415
|
SBIN0011400
|
1218
|
1218
|
Processed
|
19/04/2024
|
|
3115978085
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
KUCHAMAN
|
RJ-271401141101893100/51545039
(उगरपुरा)
|
2714011411NRG24020320242253768
|
04/03/2024
|
Tukchi devi
|
2714011411WL035555
|
Tukchi devi
|
00415
|
SBIN0011400
|
1624
|
1624
|
Processed
|
19/04/2024
|
|
3115978084
|
|
TULCHHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KUCHAMAN
|
RJ-271401141101893100/51545067
(उगरपुरा)
|
2714011411NRG24020320242253769
|
04/03/2024
|
Gita devi
|
2714011411WL035555
|
Gita devi
|
00415
|
SBIN0011400
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115978049
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
KUCHAMAN
|
RJ-271401141101893200/3877090
(उगरपुरा)
|
2714011411NRG24020320242253669
|
04/03/2024
|
PANCHUDI DEVI
|
2714011411WL035554
|
PANCHUDI DEVI
|
00415
|
SBIN0011400
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3115978158
|
|
Mrs. PANCHUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
KUCHAMAN
|
RJ-271401141101893200/51443897
(उगरपुरा)
|
2714011411NRG24020320242253679
|
04/03/2024
|
GEETA DEVI
|
2714011411WL035554
|
GEETA DEVI
|
00415
|
SBIN0011400
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115978159
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
240
|
KUCHAMAN
|
RJ-271401141101893200/51545068
(उगरपुरा)
|
2714011411NRG24020320242253695
|
04/03/2024
|
Bala devi
|
2714011411WL035554
|
Bala devi
|
00415
|
SBIN0011400
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3115978086
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
KUCHAMAN
|
RJ-271401141101893200/51545111
(उगरपुरा)
|
2714011411NRG24020320242253700
|
04/03/2024
|
chanda devi
|
2714011411WL035554
|
chanda devi
|
00415
|
SBIN0011400
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3115978096
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
KUCHAMAN
|
RJ-271401141101893500/51545049
(उगरपुरा)
|
2714011411NRG24020320242253906
|
04/03/2024
|
Sohani devi
|
2714011411WL035557
|
Sohani devi
|
00415
|
SBIN0011400
|
204
|
204
|
Processed
|
19/04/2024
|
|
3115978056
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
KUCHAMAN
|
RJ-271401141101893500/7334001
(उगरपुरा)
|
2714011411NRG24020320242253934
|
04/03/2024
|
JETHA RAM
|
2714011411WL035557
|
JETHA RAM
|
00415
|
SBIN0011400
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3115978156
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
KUCHAMAN
|
RJ-271401141101893500/7334013
(उगरपुरा)
|
2714011411NRG24020320242253941
|
04/03/2024
|
MANJU
|
2714011411WL035557
|
MANJU
|
00415
|
SBIN0011400
|
612
|
612
|
Processed
|
19/04/2024
|
|
3115977992
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20802
|
20802
|
|
|
|
|
|
|
|
|
245
|
KUCHAMAN
|
RJ-271401141101893100/3877359
(उगरपुरा)
|
2714011411NRG24020320242253744
|
04/03/2024
|
CHANDA DEVI
|
2714011411WL035555
|
CHANDA DEVI
|
00415
|
SBIN0031733
|
812
|
812
|
Processed
|
19/04/2024
|
|
3115978116
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KUCHAMAN
|
RJ-271401141101893200/3877088-B
(उगरपुरा)
|
2714011411NRG24020320242253961
|
04/03/2024
|
SARAJU
|
2714011411WL035558
|
SARAJU
|
00415
|
SBIN0031733
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3115978128
|
|
MRS SARJU
|
STATE BANK OF INDIA(508548)
|
|
247
|
KUCHAMAN
|
RJ-271401141101893300/3877126-A
(उगरपुरा)
|
2714011411NRG24020320242253971
|
04/03/2024
|
SURGA DEVI
|
2714011411WL035558
|
SURGA DEVI
|
00415
|
SBIN0031733
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3115978112
|
|
SURGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KUCHAMAN
|
RJ-271401141101893300/3877196-A
(उगरपुरा)
|
2714011411NRG24020320242253984
|
04/03/2024
|
SOHANI
|
2714011411WL035558
|
SOHANI
|
00415
|
SBIN0031733
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3115978125
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
249
|
KUCHAMAN
|
RJ-271401141101893300/51545081
(उगरपुरा)
|
2714011411NRG24020320242253993
|
04/03/2024
|
Bimla
|
2714011411WL035558
|
Bimla
|
00415
|
SBIN0031733
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3115978127
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KUCHAMAN
|
RJ-271401141101893500/7333910
(उगरपुरा)
|
2714011411NRG24020320242253914
|
04/03/2024
|
LADA DEVI
|
2714011411WL035557
|
LADA DEVI
|
00415
|
SBIN0031733
|
816
|
816
|
Processed
|
19/04/2024
|
|
3115978111
|
|
Mrs. LADA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
KUCHAMAN
|
RJ-271401141101893500/7333911
(उगरपुरा)
|
2714011411NRG24020320242253915
|
04/03/2024
|
RADHA DEVI
|
2714011411WL035557
|
RADHA DEVI
|
00415
|
SBIN0031733
|
816
|
816
|
Processed
|
19/04/2024
|
|
3115978109
|
|
MRS RADHA DEVI WO DHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
KUCHAMAN
|
RJ-271401141101893500/7333912
(उगरपुरा)
|
2714011411NRG24020320242253916
|
04/03/2024
|
chunki devi
|
2714011411WL035557
|
chunki devi
|
00415
|
SBIN0031733
|
408
|
408
|
Processed
|
19/04/2024
|
|
3115978110
|
|
MRS CHUNKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9822
|
9822
|
|
|
|
|
|
|
|
|
253
|
KUCHAMAN
|
RJ-271401141101893100/3877299
(उगरपुरा)
|
2714011411NRG24020320242253727
|
04/03/2024
|
RUPARAM
|
2714011411WL035555
|
RUPARAM
|
00462
|
UCBA0000382
|
1015
|
1015
|
Processed
|
19/04/2024
|
|
3115978139
|
|
RUPA RAM S/O BHAGITH RAM
|
UCO BANK(607066)
|
|
254
|
KUCHAMAN
|
RJ-271401141101893100/3877309
(उगरपुरा)
|
2714011411NRG24020320242253731
|
04/03/2024
|
SAJJAN KANWAR
|
2714011411WL035555
|
SAJJAN KANWAR
|
00462
|
UCBA0000382
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115978136
|
|
SAJJAN KANWAR WO HANAMAN SINGH
|
UCO BANK(607066)
|
|
255
|
KUCHAMAN
|
RJ-271401141101893100/51443958
(उगरपुरा)
|
2714011411NRG24020320242253759
|
04/03/2024
|
kmla
|
2714011411WL035555
|
kmla
|
00462
|
UCBA0000382
|
203
|
203
|
Processed
|
19/04/2024
|
|
3115978135
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
256
|
KUCHAMAN
|
RJ-271401141101893200/51545080
(उगरपुरा)
|
2714011411NRG24020320242253697
|
04/03/2024
|
Anchi devi
|
2714011411WL035554
|
Anchi devi
|
00462
|
UCBA0000382
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115978134
|
|
ANCHI DEVI W/O BHINWA RAM
|
UCO BANK(607066)
|
|
257
|
KUCHAMAN
|
RJ-271401141101893300/3877156
(उगरपुरा)
|
2714011411NRG24020320242253977
|
04/03/2024
|
SURAJ DEVI KUMAWAT
|
2714011411WL035558
|
SURAJ DEVI KUMAWAT
|
00462
|
UCBA0000382
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115978133
|
|
Mrs. Sarju Sarju
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
KUCHAMAN
|
RJ-271401141101893300/3877160
(उगरपुरा)
|
2714011411NRG24020320242253979
|
04/03/2024
|
SUKHI DEVI
|
2714011411WL035558
|
SUKHI DEVI
|
00462
|
UCBA0000382
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3115978137
|
|
SUKHI DEVI W/O RATNA RAM
|
UCO BANK(607066)
|
|
259
|
KUCHAMAN
|
RJ-271401141101893300/51545034
(उगरपुरा)
|
2714011411NRG24020320242253887
|
04/03/2024
|
SUSHILA
|
2714011411WL035557
|
SUSHILA
|
00462
|
UCBA0000382
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115978138
|
|
SUSHILA W/O NATHU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11344
|
11344
|
|
|
|
|
|
|
|
|
260
|
KUCHAMAN
|
RJ-271401141101893200/3877007
(उगरपुरा)
|
2714011411NRG24020320242253646
|
04/03/2024
|
SUNITA
|
2714011411WL035554
|
SUNITA
|
00662
|
BDBL0001567
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3115978115
|
|
Mrs. Sunita Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
KUCHAMAN
|
RJ-271401141101893300/3877135-A
(उगरपुरा)
|
2714011411NRG24020320242253885
|
04/03/2024
|
CHANDA DEVI
|
2714011411WL035557
|
CHANDA DEVI
|
00662
|
BDBL0001567
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3115978114
|
|
CHANDA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
262
|
KUCHAMAN
|
RJ-271401141101893200/51443924
(उगरपुरा)
|
2714011411NRG24020320242253883
|
04/03/2024
|
GYARSI
|
2714011411WL035557
|
GYARSI
|
00698
|
RMGB0000349
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115978120
|
|
Mrs. GYARSI DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
KUCHAMAN
|
RJ-271401141101893500/7333971
(उगरपुरा)
|
2714011411NRG24020320242253927
|
04/03/2024
|
bhavar lal
|
2714011411WL035557
|
bhavar lal
|
00698
|
RMGB0000349
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3115978140
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
KUCHAMAN
|
RJ-271401141101893500/7334013-A
(उगरपुरा)
|
2714011411NRG24020320242253942
|
04/03/2024
|
RAJU DEVI
|
2714011411WL035557
|
RAJU DEVI
|
00698
|
RMGB0000349
|
816
|
816
|
Processed
|
19/04/2024
|
|
3115978119
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
435837
|
435837
|
|
|
|
|
|
|
|