|
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
|
LUNI
|
RJ-271500515501968900/9452494-a
(काकेलाव)
|
2715005000NRG24190620230322304
|
19/06/2023
|
PRAKASH PALIWAL
|
2715005WL010746
|
PRAKASH PALIWAL
|
00045
|
BARB0XTUNIJ
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797499163
|
|
PRAKASH PALIWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500515501968900/9253089-a
(काकेलाव)
|
2715005000NRG24190620230322279
|
19/06/2023
|
DALU DEVI
|
2715005WL010745
|
DALU DEVI
|
00089
|
CBIN0283845
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2797499135
|
|
Mrs. DALU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LUNI
|
RJ-271500515501968900/9452305
(काकेलाव)
|
2715005000NRG24190620230322284
|
19/06/2023
|
PANI DEVI
|
2715005WL010745
|
PANI DEVI
|
00089
|
CBIN0283845
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2797499138
|
|
Mrs. PANI DEVI WO BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LUNI
|
RJ-271500515501968900/9452371-A
(काकेलाव)
|
2715005000NRG24190620230322275
|
19/06/2023
|
MADINA
|
2715005WL010743
|
MADINA
|
00089
|
CBIN0283845
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797499149
|
|
Mrs. MADINA WO MADAR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LUNI
|
RJ-271500515501968900/9452389
(काकेलाव)
|
2715005000NRG24190620230322297
|
19/06/2023
|
kripa ram
|
2715005WL010746
|
kripa ram
|
00089
|
CBIN0283845
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2797499116
|
|
KRIPA RAM S/O DEVI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
LUNI
|
RJ-271500515501968900/9452389
(काकेलाव)
|
2715005000NRG24190620230322298
|
19/06/2023
|
Leela
|
2715005WL010746
|
Leela
|
00089
|
CBIN0283845
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2797499131
|
|
Mrs. LILA DEVI WO KIRPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LUNI
|
RJ-271500515501968900/9452471-A
(काकेलाव)
|
2715005000NRG24190620230322302
|
19/06/2023
|
JASODA
|
2715005WL010746
|
JASODA
|
00089
|
CBIN0283845
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797499141
|
|
Mrs. JASODA WO GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
8
|
LUNI
|
RJ-271500517501999800/3633647
(सरेचा)
|
2715005000NRG24190620230321849
|
19/06/2023
|
ARCHANA
|
2715005WL010729
|
ARCHANA
|
00152
|
HDFC0000142
|
500
|
500
|
Processed
|
27/06/2023
|
|
2797499145
|
|
ARCHANA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
9
|
LUNI
|
RJ-271500515501968900/8896245
(काकेलाव)
|
2715005000NRG24190620230322295
|
19/06/2023
|
TRILOK PALIWAL
|
2715005WL010746
|
TRILOK PALIWAL
|
00354
|
PUNB0071200
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2797499056
|
|
TRILOK PALIWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
10
|
LUNI
|
RJ-271500515501968900/9452310-B
(काकेलाव)
|
2715005000NRG24190620230322285
|
19/06/2023
|
SOHANLAL
|
2715005WL010745
|
SOHANLAL
|
00354
|
PUNB0515410
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2797499150
|
|
SOHAN LAL PALIWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
11
|
LUNI
|
RJ-271500517501999800/3633725
(सरेचा)
|
2715005000NRG24190620230321856
|
19/06/2023
|
SAYARI DEVI
|
2715005WL010729
|
SAYARI DEVI
|
00415
|
SBIN0005610
|
300
|
300
|
Processed
|
27/06/2023
|
|
2797499115
|
|
SHAYRI
|
UCO BANK(607066)
|
|
12
|
LUNI
|
RJ-271500517501999800/51548483-A
(सरेचा)
|
2715005000NRG24190620230321860
|
19/06/2023
|
ALPU DEVI
|
2715005WL010729
|
ALPU DEVI
|
00415
|
SBIN0005610
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797499108
|
|
MISS ALAFUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNI
|
RJ-271500517501999800/9250374-A
(सरेचा)
|
2715005000NRG24190620230321866
|
19/06/2023
|
PATASI DEVI
|
2715005WL010729
|
PATASI DEVI
|
00415
|
SBIN0005610
|
200
|
200
|
Processed
|
27/06/2023
|
|
2797499121
|
|
MISS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNI
|
RJ-271500517501999800/9259852
(सरेचा)
|
2715005000NRG24190620230321869
|
19/06/2023
|
SUA DEVI
|
2715005WL010729
|
SUA DEVI
|
00415
|
SBIN0005610
|
500
|
500
|
Processed
|
27/06/2023
|
|
2797499109
|
|
SUA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LUNI
|
RJ-271500517501999800/9259861
(सरेचा)
|
2715005000NRG24190620230321872
|
19/06/2023
|
GANGA DAVI
|
2715005WL010729
|
GANGA DAVI
|
00415
|
SBIN0005610
|
500
|
500
|
Processed
|
27/06/2023
|
|
2797499132
|
|
MISS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNI
|
RJ-271500517501999800/9259875
(सरेचा)
|
2715005000NRG24190620230321884
|
19/06/2023
|
CHHOTAKI DEVI
|
2715005WL010729
|
CHHOTAKI DEVI
|
00415
|
SBIN0005610
|
500
|
500
|
Processed
|
27/06/2023
|
|
2797499096
|
|
CHOTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LUNI
|
RJ-271500517501999800/9259883-B
(सरेचा)
|
2715005000NRG24190620230321890
|
19/06/2023
|
JANKI
|
2715005WL010729
|
JANKI
|
00415
|
SBIN0005610
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797499146
|
|
MRS JANKI JANKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUNI
|
RJ-271500517501999800/9259895
(सरेचा)
|
2715005000NRG24190620230321895
|
19/06/2023
|
KAMLA
|
2715005WL010729
|
KAMLA
|
00415
|
SBIN0005610
|
400
|
400
|
Processed
|
27/06/2023
|
|
2797499112
|
|
MISS KAMLI BANO
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNI
|
RJ-271500517501999800/9259897
(सरेचा)
|
2715005000NRG24190620230321896
|
19/06/2023
|
MUSE KHAN
|
2715005WL010729
|
MUSE KHAN
|
00415
|
SBIN0005610
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797499125
|
|
MUSE KHAN
|
HDFC BANK LTD(607152)
|
|
20
|
LUNI
|
RJ-271500517501999800/9456441
(सरेचा)
|
2715005000NRG24190620230321899
|
19/06/2023
|
BADRI DAS
|
2715005WL010729
|
BADRI DAS
|
00415
|
SBIN0005610
|
500
|
500
|
Processed
|
27/06/2023
|
|
2797499144
|
|
MR BADRI DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNI
|
RJ-271500517501999800/9456468
(सरेचा)
|
2715005000NRG24190620230321903
|
19/06/2023
|
DEVI SINGH
|
2715005WL010729
|
DEVI SINGH
|
00415
|
SBIN0005610
|
500
|
500
|
Processed
|
27/06/2023
|
|
2797499100
|
|
DEVA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
LUNI
|
RJ-271500517501999800/9456480-A
(सरेचा)
|
2715005000NRG24190620230321904
|
19/06/2023
|
MOHANI DEVI
|
2715005WL010729
|
MOHANI DEVI
|
00415
|
SBIN0005610
|
500
|
500
|
Processed
|
27/06/2023
|
|
2797499164
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNI
|
RJ-271500517501999800/9456579
(सरेचा)
|
2715005000NRG24190620230321911
|
19/06/2023
|
PREMA DEVI
|
2715005WL010729
|
PREMA DEVI
|
00415
|
SBIN0005610
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797499153
|
|
PREMA DEVI
|
HDFC BANK LTD(607152)
|
|
24
|
LUNI
|
RJ-271500517501999800/9477401
(सरेचा)
|
2715005000NRG24190620230321916
|
19/06/2023
|
PREM DEVI
|
2715005WL010729
|
PREM DEVI
|
00415
|
SBIN0005610
|
100
|
100
|
Processed
|
27/06/2023
|
|
2797499124
|
|
MISS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
25
|
LUNI
|
RJ-271500515501968900/9253089-a
(काकेलाव)
|
2715005000NRG24190620230322280
|
19/06/2023
|
RUPARAM PALIWAL
|
2715005WL010745
|
RUPARAM PALIWAL
|
00415
|
SBIN0006490
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2797499120
|
|
ROOPA RAM PALIWAL S/O GOPI KISHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
LUNI
|
RJ-271500515501968900/9452471-A
(काकेलाव)
|
2715005000NRG24190620230322301
|
19/06/2023
|
GANGA RAM
|
2715005WL010746
|
GANGA RAM
|
00415
|
SBIN0006490
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797499126
|
|
MR GANGA RAM PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
27
|
LUNI
|
RJ-271500515501968900/92953076
(काकेलाव)
|
2715005000NRG24190620230322281
|
19/06/2023
|
TILOK RAM
|
2715005WL010745
|
TILOK RAM
|
00415
|
SBIN0012848
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2797499148
|
|
MR TILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
28
|
LUNI
|
RJ-271500515501968900/51544980
(काकेलाव)
|
2715005000NRG24190620230322278
|
19/06/2023
|
DIMPLE
|
2715005WL010745
|
DIMPLE
|
00415
|
SBIN0031995
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2797499142
|
|
MRS DIMPLE
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNI
|
RJ-271500515501968900/9253062
(काकेलाव)
|
2715005000NRG24190620230322265
|
19/06/2023
|
UMMAID SINGH
|
2715005WL010743
|
UMMAID SINGH
|
00415
|
SBIN0031995
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797499143
|
|
UMMEDSINGH S/O BHERUSINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
LUNI
|
RJ-271500515501968900/9452392
(काकेलाव)
|
2715005000NRG24190620230322299
|
19/06/2023
|
KALU RAM
|
2715005WL010746
|
KALU RAM
|
00415
|
SBIN0031995
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2797499157
|
|
KALU RAM S/O RUGHNATH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
LUNI
|
RJ-271500515501968900/9452472-B
(काकेलाव)
|
2715005000NRG24190620230322290
|
19/06/2023
|
PAPALI
|
2715005WL010745
|
PAPALI
|
00415
|
SBIN0031995
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2797499158
|
|
MISS PAPALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
32
|
LUNI
|
RJ-271500515501968900/51544868-A
(काकेलाव)
|
2715005000NRG24190620230322294
|
19/06/2023
|
VIMLA
|
2715005WL010746
|
VIMLA
|
00415
|
SBIN0032167
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2797499133
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNI
|
RJ-271500515501968900/9253096
(काकेलाव)
|
2715005000NRG24190620230322267
|
19/06/2023
|
GODAVARI
|
2715005WL010743
|
GODAVARI
|
00415
|
SBIN0032167
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797499137
|
|
GODAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LUNI
|
RJ-271500515501968900/9253096
(काकेलाव)
|
2715005000NRG24190620230322266
|
19/06/2023
|
PREM RAJ PALIWAL
|
2715005WL010743
|
PREM RAJ PALIWAL
|
00415
|
SBIN0032167
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797499161
|
|
MR PREM RAJ PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNI
|
RJ-271500515501968900/9452305
(काकेलाव)
|
2715005000NRG24190620230322283
|
19/06/2023
|
BHAGIRATH
|
2715005WL010745
|
BHAGIRATH
|
00415
|
SBIN0032167
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2797499136
|
|
MR BHAGIRATH SO KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNI
|
RJ-271500515501968900/9452334
(काकेलाव)
|
2715005000NRG24190620230322271
|
19/06/2023
|
MANOJ
|
2715005WL010743
|
MANOJ
|
00415
|
SBIN0032167
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797499139
|
|
Mr. MANOJ BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
LUNI
|
RJ-271500515501968900/9452355
(काकेलाव)
|
2715005000NRG24190620230322272
|
19/06/2023
|
GAPHUR KHAN
|
2715005WL010743
|
GAPHUR KHAN
|
00415
|
SBIN0032167
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797499159
|
|
GAFOOR KHAN S/O RAHMAN KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
LUNI
|
RJ-271500515501968900/9452392
(काकेलाव)
|
2715005000NRG24190620230322300
|
19/06/2023
|
PANI DEVI
|
2715005WL010746
|
PANI DEVI
|
00415
|
SBIN0032167
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2797499134
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNI
|
RJ-271500515501968900/9452494-a
(काकेलाव)
|
2715005000NRG24190620230322303
|
19/06/2023
|
JANKI
|
2715005WL010746
|
JANKI
|
00415
|
SBIN0032167
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797499160
|
|
MRS JANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16600
|
16600
|
|
|
|
|
|
|
|
|
40
|
LUNI
|
RJ-271500517501999800/3628148-A
(सरेचा)
|
2715005000NRG24190620230321841
|
19/06/2023
|
GEETA DEVI
|
2715005WL010729
|
GEETA DEVI
|
00462
|
UCBA0001301
|
400
|
400
|
Processed
|
27/06/2023
|
|
2797499129
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
41
|
LUNI
|
RJ-271500517501999800/3628175
(सरेचा)
|
2715005000NRG24190620230321842
|
19/06/2023
|
KAMLA DEVI
|
2715005WL010729
|
KAMLA DEVI
|
00462
|
UCBA0001301
|
300
|
300
|
Processed
|
27/06/2023
|
|
2797499101
|
|
KAMLI DEVI
|
UCO BANK(607066)
|
|
42
|
LUNI
|
RJ-271500517501999800/3628184-B
(सरेचा)
|
2715005000NRG24190620230321843
|
19/06/2023
|
LEELA DEVI
|
2715005WL010729
|
LEELA DEVI
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
27/06/2023
|
|
2797499084
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
43
|
LUNI
|
RJ-271500517501999800/3628186
(सरेचा)
|
2715005000NRG24190620230321844
|
19/06/2023
|
TULSI DEVI
|
2715005WL010729
|
TULSI DEVI
|
00462
|
UCBA0001301
|
400
|
400
|
Processed
|
27/06/2023
|
|
2797499098
|
|
TULSI DEVI
|
UCO BANK(607066)
|
|
44
|
LUNI
|
RJ-271500517501999800/3633591
(सरेचा)
|
2715005000NRG24190620230321845
|
19/06/2023
|
VAJA RAM
|
2715005WL010729
|
VAJA RAM
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797499060
|
|
VAJARAM S/O MOTARAM
|
UCO BANK(607066)
|
|
45
|
LUNI
|
RJ-271500517501999800/3633614-A
(सरेचा)
|
2715005000NRG24190620230321846
|
19/06/2023
|
SONA RAM
|
2715005WL010729
|
SONA RAM
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
27/06/2023
|
|
2797499106
|
|
SONA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
LUNI
|
RJ-271500517501999800/3633614-B
(सरेचा)
|
2715005000NRG24190620230321847
|
19/06/2023
|
SAU DEVI
|
2715005WL010729
|
SAU DEVI
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797499122
|
|
SAU DEVI
|
HDFC BANK LTD(607152)
|
|
47
|
LUNI
|
RJ-271500517501999800/3633645
(सरेचा)
|
2715005000NRG24190620230321848
|
19/06/2023
|
SUGAN DEVI
|
2715005WL010729
|
SUGAN DEVI
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
27/06/2023
|
|
2797499080
|
|
SUGANA DEVI W/O BHALLA RAM
|
UCO BANK(607066)
|
|
48
|
LUNI
|
RJ-271500517501999800/3633674
(सरेचा)
|
2715005000NRG24190620230321850
|
19/06/2023
|
KELI DEVI
|
2715005WL010729
|
KELI DEVI
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
27/06/2023
|
|
2797499067
|
|
KELI DEVI
|
HDFC BANK LTD(607152)
|
|
49
|
LUNI
|
RJ-271500517501999800/3633686
(सरेचा)
|
2715005000NRG24190620230321851
|
19/06/2023
|
KALI DEVI
|
2715005WL010729
|
KALI DEVI
|
00462
|
UCBA0001301
|
300
|
300
|
Processed
|
27/06/2023
|
|
2797499065
|
|
KALI DEVI W/O MANGI LAL
|
UCO BANK(607066)
|
|
50
|
LUNI
|
RJ-271500517501999800/3633698
(सरेचा)
|
2715005000NRG24190620230321852
|
19/06/2023
|
MADHI DEVI
|
2715005WL010729
|
MADHI DEVI
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797499081
|
|
MANGALI DEVI W/O KHUMA RAM
|
UCO BANK(607066)
|
|
51
|
LUNI
|
RJ-271500517501999800/3633711
(सरेचा)
|
2715005000NRG24190620230321853
|
19/06/2023
|
PREMKI
|
2715005WL010729
|
PREMKI
|
00462
|
UCBA0001301
|
400
|
400
|
Processed
|
27/06/2023
|
|
2797499058
|
|
PREMKI W/O KALU RAM
|
UCO BANK(607066)
|
|
52
|
LUNI
|
RJ-271500517501999800/3633712
(सरेचा)
|
2715005000NRG24190620230321854
|
19/06/2023
|
KAMLA DEVI
|
2715005WL010729
|
KAMLA DEVI
|
00462
|
UCBA0001301
|
300
|
300
|
Processed
|
27/06/2023
|
|
2797499074
|
|
KAMLA DEVI WO POKAR RAM
|
UCO BANK(607066)
|
|
53
|
LUNI
|
RJ-271500517501999800/3633718
(सरेचा)
|
2715005000NRG24190620230321855
|
19/06/2023
|
SANTOSH DEVI
|
2715005WL010729
|
SANTOSH DEVI
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
27/06/2023
|
|
2797499097
|
|
SANTOSH DEVI W/O OMA RAM
|
UCO BANK(607066)
|
|
54
|
LUNI
|
RJ-271500517501999800/3633726
(सरेचा)
|
2715005000NRG24190620230321857
|
19/06/2023
|
VIRO DEVI
|
2715005WL010729
|
VIRO DEVI
|
00462
|
UCBA0001301
|
300
|
300
|
Processed
|
27/06/2023
|
|
2797499075
|
|
VIRO DEVI W/O SHANKAR DAS
|
UCO BANK(607066)
|
|
55
|
LUNI
|
RJ-271500517501999800/3633727-A
(सरेचा)
|
2715005000NRG24190620230321858
|
19/06/2023
|
SAYARI
|
2715005WL010729
|
SAYARI
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797499127
|
|
SAYARIDEVI WO DHANARAM
|
UCO BANK(607066)
|
|
56
|
LUNI
|
RJ-271500517501999800/515484500
(सरेचा)
|
2715005000NRG24190620230321859
|
19/06/2023
|
CHAMPA
|
2715005WL010729
|
CHAMPA
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797499087
|
|
CHAMPA W/O CHENA RAM
|
UCO BANK(607066)
|
|
57
|
LUNI
|
RJ-271500517501999800/51548487
(सरेचा)
|
2715005000NRG24190620230321861
|
19/06/2023
|
RUKAMA
|
2715005WL010729
|
RUKAMA
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
27/06/2023
|
|
2797499071
|
|
RUKDI DEVI W/O PHULA RAM
|
UCO BANK(607066)
|
|
58
|
LUNI
|
RJ-271500517501999800/51548497
(सरेचा)
|
2715005000NRG24190620230321862
|
19/06/2023
|
LUNI
|
2715005WL010729
|
LUNI
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797499076
|
|
LUNI DEVI W/O RAJA RAM
|
UCO BANK(607066)
|
|
59
|
LUNI
|
RJ-271500517501999800/9250252
(सरेचा)
|
2715005000NRG24190620230321863
|
19/06/2023
|
MANJU
|
2715005WL010729
|
MANJU
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797499130
|
|
MANJU
|
UCO BANK(607066)
|
|
60
|
LUNI
|
RJ-271500517501999800/9250362-A
(सरेचा)
|
2715005000NRG24190620230321864
|
19/06/2023
|
AMBADEVI
|
2715005WL010729
|
AMBADEVI
|
00462
|
UCBA0001301
|
100
|
100
|
Processed
|
27/06/2023
|
|
2797499114
|
|
AMBU DEVI
|
UCO BANK(607066)
|
|
61
|
LUNI
|
RJ-271500517501999800/9250369-A
(सरेचा)
|
2715005000NRG24190620230321865
|
19/06/2023
|
PAPPU DEVI
|
2715005WL010729
|
PAPPU DEVI
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797499099
|
|
PAPPUDEVI
|
UCO BANK(607066)
|
|
62
|
LUNI
|
RJ-271500517501999800/9259253
(सरेचा)
|
2715005000NRG24190620230321867
|
19/06/2023
|
KELI DEVI
|
2715005WL010729
|
KELI DEVI
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
27/06/2023
|
|
2797499088
|
|
KELI DEVI W/O SHERA RAM
|
UCO BANK(607066)
|
|
63
|
LUNI
|
RJ-271500517501999800/9259760
(सरेचा)
|
2715005000NRG24190620230321868
|
19/06/2023
|
SUNDER DEVI
|
2715005WL010729
|
SUNDER DEVI
|
00462
|
UCBA0001301
|
400
|
400
|
Processed
|
27/06/2023
|
|
2797499110
|
|
SUNDER DEVI
|
HDFC BANK LTD(607152)
|
|
64
|
LUNI
|
RJ-271500517501999800/9259855
(सरेचा)
|
2715005000NRG24190620230321870
|
19/06/2023
|
TIJA DEVI
|
2715005WL010729
|
TIJA DEVI
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797499059
|
|
TIJI DEVI
|
UCO BANK(607066)
|
|
65
|
LUNI
|
RJ-271500517501999800/9259856
(सरेचा)
|
2715005000NRG24190620230321871
|
19/06/2023
|
ZAMUDI
|
2715005WL010729
|
ZAMUDI
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797499095
|
|
MS ZAMUDI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNI
|
RJ-271500517501999800/9259863
(सरेचा)
|
2715005000NRG24190620230321873
|
19/06/2023
|
SITA DEVI
|
2715005WL010729
|
SITA DEVI
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797499073
|
|
SITA W/O KOJA RAM
|
UCO BANK(607066)
|
|
67
|
LUNI
|
RJ-271500517501999800/9259864
(सरेचा)
|
2715005000NRG24190620230321874
|
19/06/2023
|
GUDDI
|
2715005WL010729
|
GUDDI
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797499107
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
68
|
LUNI
|
RJ-271500517501999800/9259866
(सरेचा)
|
2715005000NRG24190620230321875
|
19/06/2023
|
MANJU
|
2715005WL010729
|
MANJU
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797499070
|
|
MANJU
|
UCO BANK(607066)
|
|
69
|
LUNI
|
RJ-271500517501999800/9259866-A
(सरेचा)
|
2715005000NRG24190620230321876
|
19/06/2023
|
KELAKI
|
2715005WL010729
|
KELAKI
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
27/06/2023
|
|
2797499117
|
|
KELAKI
|
UCO BANK(607066)
|
|
70
|
LUNI
|
RJ-271500517501999800/9259867
(सरेचा)
|
2715005000NRG24190620230321877
|
19/06/2023
|
CHAMPA DEVI
|
2715005WL010729
|
CHAMPA DEVI
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797499068
|
|
CHAMPA DEVI W/O CHANDRARAM
|
UCO BANK(607066)
|
|
71
|
LUNI
|
RJ-271500517501999800/9259868
(सरेचा)
|
2715005000NRG24190620230321878
|
19/06/2023
|
JAMANA
|
2715005WL010729
|
JAMANA
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797499069
|
|
JAMANA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
72
|
LUNI
|
RJ-271500517501999800/9259868-A
(सरेचा)
|
2715005000NRG24190620230321879
|
19/06/2023
|
AMU DEVI
|
2715005WL010729
|
AMU DEVI
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
27/06/2023
|
|
2797499118
|
|
AMU DEVI
|
UCO BANK(607066)
|
|
73
|
LUNI
|
RJ-271500517501999800/9259870
(सरेचा)
|
2715005000NRG24190620230321880
|
19/06/2023
|
KABUDI
|
2715005WL010729
|
KABUDI
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
27/06/2023
|
|
2797499104
|
|
KABUDI
|
UCO BANK(607066)
|
|
74
|
LUNI
|
RJ-271500517501999800/9259872
(सरेचा)
|
2715005000NRG24190620230321881
|
19/06/2023
|
KELAKI
|
2715005WL010729
|
KELAKI
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797499064
|
|
KELI DEVI W/O MADAN LAL
|
UCO BANK(607066)
|
|
75
|
LUNI
|
RJ-271500517501999800/9259873
(सरेचा)
|
2715005000NRG24190620230321882
|
19/06/2023
|
SAYRI DEVI
|
2715005WL010729
|
SAYRI DEVI
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797499093
|
|
SAYARI DEVI
|
UCO BANK(607066)
|
|
76
|
LUNI
|
RJ-271500517501999800/9259873-A
(सरेचा)
|
2715005000NRG24190620230321883
|
19/06/2023
|
SHANTI
|
2715005WL010729
|
SHANTI
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
27/06/2023
|
|
2797499062
|
|
SHANTI
|
UCO BANK(607066)
|
|
77
|
LUNI
|
RJ-271500517501999800/9259878
(सरेचा)
|
2715005000NRG24190620230321885
|
19/06/2023
|
KAMLI
|
2715005WL010729
|
KAMLI
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797499105
|
|
MISS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNI
|
RJ-271500517501999800/9259880
(सरेचा)
|
2715005000NRG24190620230321886
|
19/06/2023
|
SHANTI
|
2715005WL010729
|
SHANTI
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
27/06/2023
|
|
2797499103
|
|
SHANTI W/O SUJA RAM
|
UCO BANK(607066)
|
|
79
|
LUNI
|
RJ-271500517501999800/9259881
(सरेचा)
|
2715005000NRG24190620230321887
|
19/06/2023
|
UKA DEVI
|
2715005WL010729
|
UKA DEVI
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797499092
|
|
UKA DEVI W/O PURKHA RAM
|
UCO BANK(607066)
|
|
80
|
LUNI
|
RJ-271500517501999800/9259883
(सरेचा)
|
2715005000NRG24190620230321888
|
19/06/2023
|
SUA DEVI
|
2715005WL010729
|
SUA DEVI
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797499091
|
|
SUA
|
UCO BANK(607066)
|
|
81
|
LUNI
|
RJ-271500517501999800/9259883-A
(सरेचा)
|
2715005000NRG24190620230321889
|
19/06/2023
|
BHAGWATI
|
2715005WL010729
|
BHAGWATI
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797499119
|
|
BHAGWATI
|
UCO BANK(607066)
|
|
82
|
LUNI
|
RJ-271500517501999800/9259886
(सरेचा)
|
2715005000NRG24190620230321891
|
19/06/2023
|
MEHFULI
|
2715005WL010729
|
MEHFULI
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797499072
|
|
MAHFUL
|
UCO BANK(607066)
|
|
83
|
LUNI
|
RJ-271500517501999800/9259891
(सरेचा)
|
2715005000NRG24190620230321893
|
19/06/2023
|
MADINA
|
2715005WL010729
|
MADINA
|
00462
|
UCBA0001301
|
400
|
400
|
Processed
|
27/06/2023
|
|
2797499094
|
|
MADINA W/O WAJIR KHAN
|
UCO BANK(607066)
|
|
84
|
LUNI
|
RJ-271500517501999800/9259893
(सरेचा)
|
2715005000NRG24190620230321894
|
19/06/2023
|
JAMALI
|
2715005WL010729
|
JAMALI
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797499061
|
|
JAMALI W/O HANIF KHAN
|
UCO BANK(607066)
|
|
85
|
LUNI
|
RJ-271500517501999800/9259897-B
(सरेचा)
|
2715005000NRG24190620230321897
|
19/06/2023
|
SALAMA BANO
|
2715005WL010729
|
SALAMA BANO
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797499128
|
|
SALAMA BANO
|
UCO BANK(607066)
|
|
86
|
LUNI
|
RJ-271500517501999800/9456431
(सरेचा)
|
2715005000NRG24190620230321898
|
19/06/2023
|
SAYARI
|
2715005WL010729
|
SAYARI
|
00462
|
UCBA0001301
|
400
|
400
|
Processed
|
27/06/2023
|
|
2797499063
|
|
SAUDI W/O BASTARAM HARIJAN
|
UCO BANK(607066)
|
|
87
|
LUNI
|
RJ-271500517501999800/9456443-A
(सरेचा)
|
2715005000NRG24190620230321900
|
19/06/2023
|
ALAPU DEVI
|
2715005WL010729
|
ALAPU DEVI
|
00462
|
UCBA0001301
|
400
|
400
|
Processed
|
27/06/2023
|
|
2797499102
|
|
ALPU DEVI
|
HDFC BANK LTD(607152)
|
|
88
|
LUNI
|
RJ-271500517501999800/9456443-B
(सरेचा)
|
2715005000NRG24190620230321901
|
19/06/2023
|
MEERA
|
2715005WL010729
|
MEERA
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
27/06/2023
|
|
2797499078
|
|
MIRA DEVI
|
UCO BANK(607066)
|
|
89
|
LUNI
|
RJ-271500517501999800/9456459-B
(सरेचा)
|
2715005000NRG24190620230321902
|
19/06/2023
|
SUMITRA DEVI
|
2715005WL010729
|
SUMITRA DEVI
|
00462
|
UCBA0001301
|
400
|
400
|
Processed
|
27/06/2023
|
|
2797499085
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
90
|
LUNI
|
RJ-271500517501999800/9456483
(सरेचा)
|
2715005000NRG24190620230321905
|
19/06/2023
|
SUAA
|
2715005WL010729
|
SUAA
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797499089
|
|
SUA
|
UCO BANK(607066)
|
|
91
|
LUNI
|
RJ-271500517501999800/9456490
(सरेचा)
|
2715005000NRG24190620230321906
|
19/06/2023
|
SUGANI
|
2715005WL010729
|
SUGANI
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797499083
|
|
SUGANI W/O PRAKASH
|
UCO BANK(607066)
|
|
92
|
LUNI
|
RJ-271500517501999800/9456493
(सरेचा)
|
2715005000NRG24190620230321907
|
19/06/2023
|
RAJI DEVI
|
2715005WL010729
|
RAJI DEVI
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797499079
|
|
RAJI DEVI
|
UCO BANK(607066)
|
|
93
|
LUNI
|
RJ-271500517501999800/9456555-b
(सरेचा)
|
2715005000NRG24190620230321908
|
19/06/2023
|
SHANTI
|
2715005WL010729
|
SHANTI
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797499082
|
|
SHANTI DEVI W/O CHUTRA RAM
|
UCO BANK(607066)
|
|
94
|
LUNI
|
RJ-271500517501999800/9456564
(सरेचा)
|
2715005000NRG24190620230321910
|
19/06/2023
|
LADU DEVI
|
2715005WL010729
|
LADU DEVI
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797499111
|
|
Mrs. LADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
LUNI
|
RJ-271500517501999800/9456589-c
(सरेचा)
|
2715005000NRG24190620230321912
|
19/06/2023
|
SHANTI
|
2715005WL010729
|
SHANTI
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
27/06/2023
|
|
2797499077
|
|
SHANTI BHIMA RAM
|
HDFC BANK LTD(607152)
|
|
96
|
LUNI
|
RJ-271500517501999800/9456591
(सरेचा)
|
2715005000NRG24190620230321913
|
19/06/2023
|
KELI DEVI
|
2715005WL010729
|
KELI DEVI
|
00462
|
UCBA0001301
|
500
|
500
|
Processed
|
27/06/2023
|
|
2797499066
|
|
KELKI DEVI W/O PABU RAM
|
UCO BANK(607066)
|
|
97
|
LUNI
|
RJ-271500517501999800/9456592-b
(सरेचा)
|
2715005000NRG24190620230321914
|
19/06/2023
|
DAKU DEVI
|
2715005WL010729
|
DAKU DEVI
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797499090
|
|
DAKHU W/O KALLA RAM
|
HDFC BANK LTD(607152)
|
|
98
|
LUNI
|
RJ-271500517501999800/9456593-A
(सरेचा)
|
2715005000NRG24190620230321915
|
19/06/2023
|
KAMLI DEVI
|
2715005WL010729
|
KAMLI DEVI
|
00462
|
UCBA0001301
|
300
|
300
|
Processed
|
27/06/2023
|
|
2797499086
|
|
KAMLI DEVI
|
UCO BANK(607066)
|
|
99
|
LUNI
|
RJ-271500517501999800/9477423-A
(सरेचा)
|
2715005000NRG24190620230321918
|
19/06/2023
|
MANJUDEVI
|
2715005WL010729
|
MANJUDEVI
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797499123
|
|
MANJUDEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30900
|
30900
|
|
|
|
|
|
|
|
|
100
|
LUNI
|
RJ-271500515501968900/3631719
(काकेलाव)
|
2715005000NRG24190620230322263
|
19/06/2023
|
BABY
|
2715005WL010743
|
BABY
|
00462
|
UCBA0002244
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797499113
|
|
BABY DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
101
|
LUNI
|
RJ-271500515501968900/8896243
(काकेलाव)
|
2715005000NRG24190620230322264
|
19/06/2023
|
SHAHRUKH
|
2715005WL010743
|
SHAHRUKH
|
00554
|
KKBK0000278
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797499156
|
|
SHAHRUKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
102
|
LUNI
|
RJ-271500515501968900/3631659-A
(काकेलाव)
|
2715005000NRG24190620230322291
|
19/06/2023
|
AMAR SINGH
|
2715005WL010746
|
AMAR SINGH
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2797499165
|
|
Mr. AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
LUNI
|
RJ-271500515501968900/3631659-A
(काकेलाव)
|
2715005000NRG24190620230322292
|
19/06/2023
|
SANGEETA
|
2715005WL010746
|
SANGEETA
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2797499155
|
|
Mrs. SANGEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
LUNI
|
RJ-271500515501968900/92953076
(काकेलाव)
|
2715005000NRG24190620230322282
|
19/06/2023
|
TINKAL
|
2715005WL010745
|
TINKAL
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2797499152
|
|
Mrs. TINKAL WO TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
LUNI
|
RJ-271500515501968900/93953061
(काकेलाव)
|
2715005000NRG24190620230322268
|
19/06/2023
|
MANISH SINWAR
|
2715005WL010743
|
MANISH SINWAR
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797499151
|
|
Mr. MANISH SINWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
LUNI
|
RJ-271500515501968900/9452334
(काकेलाव)
|
2715005000NRG24190620230322270
|
19/06/2023
|
BHANWAR LAL
|
2715005WL010743
|
BHANWAR LAL
|
00698
|
RMGB0000303
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797499057
|
|
BHANWAR LAL S/O BHIKU LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
107
|
LUNI
|
RJ-271500515501968900/9452472-a
(काकेलाव)
|
2715005000NRG24190620230322287
|
19/06/2023
|
RAKESH
|
2715005WL010745
|
RAKESH
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2797499147
|
|
Mr. RAKESH VAISHNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
LUNI
|
RJ-271500515501968900/9452472-a
(काकेलाव)
|
2715005000NRG24190620230322288
|
19/06/2023
|
TINA
|
2715005WL010745
|
TINA
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2797499154
|
|
Mrs. TINA W/O RAKESH VESHNAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
LUNI
|
RJ-271500515501968900/9452472-B
(काकेलाव)
|
2715005000NRG24190620230322289
|
19/06/2023
|
VIJAY
|
2715005WL010745
|
VIJAY
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2797499162
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17200
|
17200
|
|
|
|
|
|
|
|
|
110
|
LUNI
|
RJ-271500517101966000/9458718
(फिटकासनी)
|
2715005000NRG24190620230322670
|
19/06/2023
|
JAMNA
|
2715005WL010778
|
JAMNA
|
00698
|
RMGB0000305
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797499140
|
|
Mrs. JAMNA W/O DHOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112660
|
112660
|
|
|
|
|
|
|
|