|
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
|
KUMBHALGARH
|
RJ-272500407403004700/365
(बरदड़ा)
|
2725004000NRG24220220241095092
|
22/02/2024
|
manju
|
2725004WL023784
|
manju
|
00045
|
BARB0KELWAR
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2925791656
|
|
MANJU BAI
|
BANK OF BARODA(606985)
|
|
2
|
KUMBHALGARH
|
RJ-272500407403004800/237
(बरदड़ा)
|
2725004000NRG24220220241095102
|
22/02/2024
|
laxman singh
|
2725004WL023784
|
laxman singh
|
00045
|
BARB0KELWAR
|
910
|
910
|
Processed
|
13/04/2024
|
|
2925791658
|
|
Mr. LAXMAN SINGH/DUNGER SINGH CHAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
KUMBHALGARH
|
RJ-272500407403004800/278
(बरदड़ा)
|
2725004000NRG24220220241095023
|
22/02/2024
|
meera bai
|
2725004WL023781
|
meera bai
|
00045
|
BARB0KELWAR
|
360
|
360
|
Processed
|
13/04/2024
|
|
2925791657
|
|
MEENA WO BABU RAM BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2362
|
2362
|
|
|
|
|
|
|
|
|
4
|
KUMBHALGARH
|
RJ-272500407403004600/93
(बरदड़ा)
|
2725004000NRG24220220241095032
|
22/02/2024
|
EKLI BAI
|
2725004WL023782
|
EKLI BAI
|
00415
|
SBIN0031221
|
905
|
905
|
Processed
|
13/04/2024
|
|
2925791717
|
|
MR EKALI BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMBHALGARH
|
RJ-272500407403004700/103
(बरदड़ा)
|
2725004000NRG24220220241095052
|
22/02/2024
|
MANGLI BAI
|
2725004WL023783
|
MANGLI BAI
|
00415
|
SBIN0031221
|
549
|
549
|
Processed
|
13/04/2024
|
|
2925791699
|
|
MRS MANGALI WO HIRA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMBHALGARH
|
RJ-272500407403004700/104
(बरदड़ा)
|
2725004000NRG24220220241095053
|
22/02/2024
|
lalki
|
2725004WL023783
|
lalki
|
00415
|
SBIN0031221
|
549
|
549
|
Processed
|
13/04/2024
|
|
2925791749
|
|
MRS LALKI BAI WO BHAGA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMBHALGARH
|
RJ-272500407403004700/110
(बरदड़ा)
|
2725004000NRG24220220241095054
|
22/02/2024
|
TULSI
|
2725004WL023783
|
TULSI
|
00415
|
SBIN0031221
|
549
|
549
|
Processed
|
13/04/2024
|
|
2925791752
|
|
MRS TULSI BAI WO DEVA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMBHALGARH
|
RJ-272500407403004700/123
(बरदड़ा)
|
2725004000NRG24220220241095055
|
22/02/2024
|
dhuli
|
2725004WL023783
|
dhuli
|
00415
|
SBIN0031221
|
549
|
549
|
Processed
|
13/04/2024
|
|
2925791722
|
|
MS DHULAKIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMBHALGARH
|
RJ-272500407403004700/124
(बरदड़ा)
|
2725004000NRG24220220241095056
|
22/02/2024
|
savangi
|
2725004WL023783
|
savangi
|
00415
|
SBIN0031221
|
549
|
549
|
Processed
|
13/04/2024
|
|
2925791740
|
|
MRS SAWAGI BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMBHALGARH
|
RJ-272500407403004700/128
(बरदड़ा)
|
2725004000NRG24220220241095057
|
22/02/2024
|
lasudi bai
|
2725004WL023783
|
lasudi bai
|
00415
|
SBIN0031221
|
549
|
549
|
Processed
|
13/04/2024
|
|
2925791693
|
|
MRS LASURI BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMBHALGARH
|
RJ-272500407403004700/132
(बरदड़ा)
|
2725004000NRG24220220241095033
|
22/02/2024
|
hulasi
|
2725004WL023782
|
hulasi
|
00415
|
SBIN0031221
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2925791705
|
|
MS HULASI BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMBHALGARH
|
RJ-272500407403004700/133
(बरदड़ा)
|
2725004000NRG24220220241095058
|
22/02/2024
|
sarsi
|
2725004WL023783
|
sarsi
|
00415
|
SBIN0031221
|
549
|
549
|
Processed
|
13/04/2024
|
|
2925791703
|
|
MS SARASIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMBHALGARH
|
RJ-272500407403004700/151
(बरदड़ा)
|
2725004000NRG24220220241095059
|
22/02/2024
|
JALURAM
|
2725004WL023783
|
JALURAM
|
00415
|
SBIN0031221
|
549
|
549
|
Processed
|
13/04/2024
|
|
2925791729
|
|
MR JALU RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMBHALGARH
|
RJ-272500407403004700/154
(बरदड़ा)
|
2725004000NRG24220220241095035
|
22/02/2024
|
ANSI BAI
|
2725004WL023782
|
ANSI BAI
|
00415
|
SBIN0031221
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2925791706
|
|
MRS AANASI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMBHALGARH
|
RJ-272500407403004700/165
(बरदड़ा)
|
2725004000NRG24220220241095036
|
22/02/2024
|
KALU SINGH
|
2725004WL023782
|
KALU SINGH
|
00415
|
SBIN0031221
|
724
|
724
|
Processed
|
13/04/2024
|
|
2925791685
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMBHALGARH
|
RJ-272500407403004700/173
(बरदड़ा)
|
2725004000NRG24220220241095090
|
22/02/2024
|
Chatru
|
2725004WL023784
|
Chatru
|
00415
|
SBIN0031221
|
910
|
910
|
Processed
|
13/04/2024
|
|
2925791732
|
|
MS SHATRU BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMBHALGARH
|
RJ-272500407403004700/175
(बरदड़ा)
|
2725004000NRG24220220241095091
|
22/02/2024
|
vashani
|
2725004WL023784
|
vashani
|
00415
|
SBIN0031221
|
546
|
546
|
Processed
|
13/04/2024
|
|
2925791666
|
|
MRS VASANI BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMBHALGARH
|
RJ-272500407403004700/187
(बरदड़ा)
|
2725004000NRG24220220241095060
|
22/02/2024
|
GHISKI BAI
|
2725004WL023783
|
GHISKI BAI
|
00415
|
SBIN0031221
|
366
|
366
|
Processed
|
13/04/2024
|
|
2925791673
|
|
MRS GHISAKI BAI WOKHIMA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMBHALGARH
|
RJ-272500407403004700/189
(बरदड़ा)
|
2725004000NRG24220220241095061
|
22/02/2024
|
champa
|
2725004WL023783
|
champa
|
00415
|
SBIN0031221
|
549
|
549
|
Processed
|
13/04/2024
|
|
2925791675
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMBHALGARH
|
RJ-272500407403004700/192
(बरदड़ा)
|
2725004000NRG24220220241095062
|
22/02/2024
|
bhanwar
|
2725004WL023783
|
bhanwar
|
00415
|
SBIN0031221
|
183
|
183
|
Processed
|
13/04/2024
|
|
2925791687
|
|
MR BHANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMBHALGARH
|
RJ-272500407403004700/193
(बरदड़ा)
|
2725004000NRG24220220241095063
|
22/02/2024
|
BHAMARI
|
2725004WL023783
|
BHAMARI
|
00415
|
SBIN0031221
|
549
|
549
|
Processed
|
13/04/2024
|
|
2925791692
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMBHALGARH
|
RJ-272500407403004700/204
(बरदड़ा)
|
2725004000NRG24220220241095064
|
22/02/2024
|
lerki
|
2725004WL023783
|
lerki
|
00415
|
SBIN0031221
|
366
|
366
|
Processed
|
13/04/2024
|
|
2925791733
|
|
MISS LERAKI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMBHALGARH
|
RJ-272500407403004700/212
(बरदड़ा)
|
2725004000NRG24220220241095066
|
22/02/2024
|
lalki
|
2725004WL023783
|
lalki
|
00415
|
SBIN0031221
|
549
|
549
|
Processed
|
13/04/2024
|
|
2925791701
|
|
MRS LALKI BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMBHALGARH
|
RJ-272500407403004700/214
(बरदड़ा)
|
2725004000NRG24220220241095037
|
22/02/2024
|
BABURI BAI
|
2725004WL023782
|
BABURI BAI
|
00415
|
SBIN0031221
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2925791671
|
|
MRS BABURI BHIL WO PANNARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMBHALGARH
|
RJ-272500407403004700/215
(बरदड़ा)
|
2725004000NRG24220220241095067
|
22/02/2024
|
CHANDRI BAI
|
2725004WL023783
|
CHANDRI BAI
|
00415
|
SBIN0031221
|
549
|
549
|
Processed
|
13/04/2024
|
|
2925791712
|
|
MS RAMALIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMBHALGARH
|
RJ-272500407403004700/217
(बरदड़ा)
|
2725004000NRG24220220241095038
|
22/02/2024
|
Motki
|
2725004WL023782
|
Motki
|
00415
|
SBIN0031221
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2925791669
|
|
MRS MOTAKI BAI BHIL WO BHERAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMBHALGARH
|
RJ-272500407403004700/226
(बरदड़ा)
|
2725004000NRG24220220241095040
|
22/02/2024
|
lerki
|
2725004WL023782
|
lerki
|
00415
|
SBIN0031221
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2925791747
|
|
MRS LERAKI BAI WO RAJA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMBHALGARH
|
RJ-272500407403004700/229
(बरदड़ा)
|
2725004000NRG24220220241095068
|
22/02/2024
|
DAKURI
|
2725004WL023783
|
DAKURI
|
00415
|
SBIN0031221
|
549
|
549
|
Processed
|
13/04/2024
|
|
2925791750
|
|
MRS DALU BAI WO BHAGA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMBHALGARH
|
RJ-272500407403004700/234
(बरदड़ा)
|
2725004000NRG24220220241095041
|
22/02/2024
|
TAMU BAI
|
2725004WL023782
|
TAMU BAI
|
00415
|
SBIN0031221
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2925791698
|
|
MRS TAMU BAI WO JALU RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMBHALGARH
|
RJ-272500407403004700/239
(बरदड़ा)
|
2725004000NRG24220220241095069
|
22/02/2024
|
PAWNI BAI
|
2725004WL023783
|
PAWNI BAI
|
00415
|
SBIN0031221
|
549
|
549
|
Processed
|
13/04/2024
|
|
2925791710
|
|
MS PAVANBAI NAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMBHALGARH
|
RJ-272500407403004700/240
(बरदड़ा)
|
2725004000NRG24220220241095070
|
22/02/2024
|
FEFA KUNWAR
|
2725004WL023783
|
FEFA KUNWAR
|
00415
|
SBIN0031221
|
549
|
549
|
Processed
|
13/04/2024
|
|
2925791715
|
|
MS FEFALIBAI KHARWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMBHALGARH
|
RJ-272500407403004700/249
(बरदड़ा)
|
2725004000NRG24220220241095042
|
22/02/2024
|
bheru lal
|
2725004WL023782
|
bheru lal
|
00415
|
SBIN0031221
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2925791723
|
|
MR BHERU LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMBHALGARH
|
RJ-272500407403004700/250
(बरदड़ा)
|
2725004000NRG24220220241095043
|
22/02/2024
|
pappu
|
2725004WL023782
|
pappu
|
00415
|
SBIN0031221
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2925791721
|
|
MS PAPPU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMBHALGARH
|
RJ-272500407403004700/258
(बरदड़ा)
|
2725004000NRG24220220241095044
|
22/02/2024
|
anita devi
|
2725004WL023782
|
anita devi
|
00415
|
SBIN0031221
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2925791735
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMBHALGARH
|
RJ-272500407403004700/265
(बरदड़ा)
|
2725004000NRG24220220241095071
|
22/02/2024
|
BHURAKI
|
2725004WL023783
|
BHURAKI
|
00415
|
SBIN0031221
|
549
|
549
|
Processed
|
13/04/2024
|
|
2925791694
|
|
MS BHURAKIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMBHALGARH
|
RJ-272500407403004700/266
(बरदड़ा)
|
2725004000NRG24220220241095072
|
22/02/2024
|
Rupa ram
|
2725004WL023783
|
Rupa ram
|
00415
|
SBIN0031221
|
549
|
549
|
Processed
|
13/04/2024
|
|
2925791664
|
|
Mr. RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
KUMBHALGARH
|
RJ-272500407403004700/279
(बरदड़ा)
|
2725004000NRG24220220241095073
|
22/02/2024
|
BHAMRA RAM
|
2725004WL023783
|
BHAMRA RAM
|
00415
|
SBIN0031221
|
549
|
549
|
Processed
|
13/04/2024
|
|
2925791689
|
|
MR BHAMARA RAM SO BHERA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMBHALGARH
|
RJ-272500407403004700/3
(बरदड़ा)
|
2725004000NRG24220220241095045
|
22/02/2024
|
DHAPU BAI
|
2725004WL023782
|
DHAPU BAI
|
00415
|
SBIN0031221
|
905
|
905
|
Processed
|
13/04/2024
|
|
2925791672
|
|
MS DHAPUBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMBHALGARH
|
RJ-272500407403004700/314
(बरदड़ा)
|
2725004000NRG24220220241095074
|
22/02/2024
|
movani
|
2725004WL023783
|
movani
|
00415
|
SBIN0031221
|
549
|
549
|
Processed
|
13/04/2024
|
|
2925791683
|
|
MR DHISA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMBHALGARH
|
RJ-272500407403004700/323
(बरदड़ा)
|
2725004000NRG24220220241095075
|
22/02/2024
|
dhulki
|
2725004WL023783
|
dhulki
|
00415
|
SBIN0031221
|
549
|
549
|
Processed
|
13/04/2024
|
|
2925791742
|
|
MRS DHULKI BAI WO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMBHALGARH
|
RJ-272500407403004700/346
(बरदड़ा)
|
2725004000NRG24220220241095076
|
22/02/2024
|
SARSI BAI
|
2725004WL023783
|
SARSI BAI
|
00415
|
SBIN0031221
|
549
|
549
|
Processed
|
13/04/2024
|
|
2925791726
|
|
MISS SARASI BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMBHALGARH
|
RJ-272500407403004700/35
(बरदड़ा)
|
2725004000NRG24220220241095046
|
22/02/2024
|
Rakmi Bai
|
2725004WL023782
|
Rakmi Bai
|
00415
|
SBIN0031221
|
905
|
905
|
Processed
|
13/04/2024
|
|
2925791709
|
|
MS RAKAMIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMBHALGARH
|
RJ-272500407403004700/351
(बरदड़ा)
|
2725004000NRG24220220241095047
|
22/02/2024
|
ganga bai
|
2725004WL023782
|
ganga bai
|
00415
|
SBIN0031221
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2925791684
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMBHALGARH
|
RJ-272500407403004700/353
(बरदड़ा)
|
2725004000NRG24220220241095077
|
22/02/2024
|
santa
|
2725004WL023783
|
santa
|
00415
|
SBIN0031221
|
549
|
549
|
Processed
|
13/04/2024
|
|
2925791725
|
|
MISS SHANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMBHALGARH
|
RJ-272500407403004700/356
(बरदड़ा)
|
2725004000NRG24220220241095078
|
22/02/2024
|
champa bai
|
2725004WL023783
|
champa bai
|
00415
|
SBIN0031221
|
549
|
549
|
Processed
|
13/04/2024
|
|
2925791713
|
|
Champa Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
KUMBHALGARH
|
RJ-272500407403004700/360
(बरदड़ा)
|
2725004000NRG24220220241095079
|
22/02/2024
|
Bhamari
|
2725004WL023783
|
Bhamari
|
00415
|
SBIN0031221
|
549
|
549
|
Processed
|
13/04/2024
|
|
2925791654
|
|
MR BHAMRI BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMBHALGARH
|
RJ-272500407403004700/361
(बरदड़ा)
|
2725004000NRG24220220241095080
|
22/02/2024
|
all singh
|
2725004WL023783
|
all singh
|
00415
|
SBIN0031221
|
549
|
549
|
Processed
|
13/04/2024
|
|
2925791720
|
|
MR LALSINGH BALLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMBHALGARH
|
RJ-272500407403004700/371
(बरदड़ा)
|
2725004000NRG24220220241095081
|
22/02/2024
|
devli
|
2725004WL023783
|
devli
|
00415
|
SBIN0031221
|
549
|
549
|
Processed
|
13/04/2024
|
|
2925791691
|
|
MRS DEVLI BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMBHALGARH
|
RJ-272500407403004700/374
(बरदड़ा)
|
2725004000NRG24220220241095082
|
22/02/2024
|
sohni bai
|
2725004WL023783
|
sohni bai
|
00415
|
SBIN0031221
|
549
|
549
|
Processed
|
13/04/2024
|
|
2925791649
|
|
MRS SOHANI BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMBHALGARH
|
RJ-272500407403004700/383
(बरदड़ा)
|
2725004000NRG24220220241095048
|
22/02/2024
|
jumli
|
2725004WL023782
|
jumli
|
00415
|
SBIN0031221
|
905
|
905
|
Processed
|
13/04/2024
|
|
2925791653
|
|
MRS JUMALI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMBHALGARH
|
RJ-272500407403004700/391
(बरदड़ा)
|
2725004000NRG24220220241095093
|
22/02/2024
|
nenki
|
2725004WL023784
|
nenki
|
00415
|
SBIN0031221
|
910
|
910
|
Processed
|
13/04/2024
|
|
2925791680
|
|
MRS NAINAKI BAI WO PUNA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMBHALGARH
|
RJ-272500407403004700/394
(बरदड़ा)
|
2725004000NRG24220220241095083
|
22/02/2024
|
bhanwari
|
2725004WL023783
|
bhanwari
|
00415
|
SBIN0031221
|
549
|
549
|
Processed
|
13/04/2024
|
|
2925791755
|
|
MS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMBHALGARH
|
RJ-272500407403004700/395
(बरदड़ा)
|
2725004000NRG24220220241095084
|
22/02/2024
|
Mulki
|
2725004WL023783
|
Mulki
|
00415
|
SBIN0031221
|
549
|
549
|
Rejected
|
13/04/2024
|
|
2925791655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
KUMBHALGARH
|
RJ-272500407403004700/5
(बरदड़ा)
|
2725004000NRG24220220241095094
|
22/02/2024
|
NILA
|
2725004WL023784
|
NILA
|
00415
|
SBIN0031221
|
546
|
546
|
Processed
|
13/04/2024
|
|
2925791711
|
|
MS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMBHALGARH
|
RJ-272500407403004700/50
(बरदड़ा)
|
2725004000NRG24220220241095049
|
22/02/2024
|
MOTKI
|
2725004WL023782
|
MOTKI
|
00415
|
SBIN0031221
|
724
|
724
|
Processed
|
13/04/2024
|
|
2925791748
|
|
MS MOTKIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMBHALGARH
|
RJ-272500407403004700/53
(बरदड़ा)
|
2725004000NRG24220220241095050
|
22/02/2024
|
tulsi ram
|
2725004WL023782
|
tulsi ram
|
00415
|
SBIN0031221
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2925791650
|
|
MR TULASHI RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMBHALGARH
|
RJ-272500407403004700/6
(बरदड़ा)
|
2725004000NRG24220220241095096
|
22/02/2024
|
SARSI
|
2725004WL023784
|
SARSI
|
00415
|
SBIN0031221
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2925791714
|
|
MRS SARASI BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMBHALGARH
|
RJ-272500407403004700/67
(बरदड़ा)
|
2725004000NRG24220220241095051
|
22/02/2024
|
Gulabi Bai
|
2725004WL023782
|
Gulabi Bai
|
00415
|
SBIN0031221
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2925791738
|
|
MS GULABI BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMBHALGARH
|
RJ-272500407403004700/83
(बरदड़ा)
|
2725004000NRG24220220241095086
|
22/02/2024
|
champa
|
2725004WL023783
|
champa
|
00415
|
SBIN0031221
|
366
|
366
|
Processed
|
13/04/2024
|
|
2925791716
|
|
MS CHAMPABAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMBHALGARH
|
RJ-272500407403004700/90
(बरदड़ा)
|
2725004000NRG24220220241095088
|
22/02/2024
|
kankuri
|
2725004WL023783
|
kankuri
|
00415
|
SBIN0031221
|
549
|
549
|
Processed
|
13/04/2024
|
|
2925791661
|
|
MRS KAKUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMBHALGARH
|
RJ-272500407403004800/102
(बरदड़ा)
|
2725004000NRG24220220241095097
|
22/02/2024
|
ganga bai
|
2725004WL023784
|
ganga bai
|
00415
|
SBIN0031221
|
910
|
910
|
Processed
|
13/04/2024
|
|
2925791754
|
|
MRS GANGA BAI BASAN LAL LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMBHALGARH
|
RJ-272500407403004800/111
(बरदड़ा)
|
2725004000NRG24220220241095006
|
22/02/2024
|
hira ram
|
2725004WL023781
|
hira ram
|
00415
|
SBIN0031221
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925791688
|
|
MR HIRA RAM SO VAGTA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMBHALGARH
|
RJ-272500407403004800/118
(बरदड़ा)
|
2725004000NRG24220220241095089
|
22/02/2024
|
PUSHKI
|
2725004WL023783
|
PUSHKI
|
00415
|
SBIN0031221
|
549
|
549
|
Processed
|
13/04/2024
|
|
2925791700
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMBHALGARH
|
RJ-272500407403004800/12
(बरदड़ा)
|
2725004000NRG24220220241095007
|
22/02/2024
|
MANA
|
2725004WL023781
|
MANA
|
00415
|
SBIN0031221
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925791737
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUMBHALGARH
|
RJ-272500407403004800/126
(बरदड़ा)
|
2725004000NRG24220220241095009
|
22/02/2024
|
MANURI
|
2725004WL023781
|
MANURI
|
00415
|
SBIN0031221
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925791667
|
|
MRS MANURI BAI WO HANSARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMBHALGARH
|
RJ-272500407403004800/135
(बरदड़ा)
|
2725004000NRG24220220241095098
|
22/02/2024
|
chunni lal
|
2725004WL023784
|
chunni lal
|
00415
|
SBIN0031221
|
728
|
728
|
Processed
|
13/04/2024
|
|
2925791670
|
|
MR CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMBHALGARH
|
RJ-272500407403004800/136
(बरदड़ा)
|
2725004000NRG24220220241095010
|
22/02/2024
|
LACHI
|
2725004WL023781
|
LACHI
|
00415
|
SBIN0031221
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925791663
|
|
MRS LAXMI BAI WO TULSI RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMBHALGARH
|
RJ-272500407403004800/137
(बरदड़ा)
|
2725004000NRG24220220241095011
|
22/02/2024
|
MEERA BAI
|
2725004WL023781
|
MEERA BAI
|
00415
|
SBIN0031221
|
540
|
540
|
Processed
|
13/04/2024
|
|
2925791679
|
|
MRS MIRA BAI WO MODA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMBHALGARH
|
RJ-272500407403004800/147
(बरदड़ा)
|
2725004000NRG24220220241095012
|
22/02/2024
|
GAJRI BAI
|
2725004WL023781
|
GAJRI BAI
|
00415
|
SBIN0031221
|
720
|
720
|
Processed
|
13/04/2024
|
|
2925791707
|
|
MS GAJARIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMBHALGARH
|
RJ-272500407403004800/165
(बरदड़ा)
|
2725004000NRG24220220241095099
|
22/02/2024
|
rakdi
|
2725004WL023784
|
rakdi
|
00415
|
SBIN0031221
|
546
|
546
|
Processed
|
13/04/2024
|
|
2925791719
|
|
MS RAKHADIBAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMBHALGARH
|
RJ-272500407403004800/167
(बरदड़ा)
|
2725004000NRG24220220241095013
|
22/02/2024
|
fulki
|
2725004WL023781
|
fulki
|
00415
|
SBIN0031221
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925791743
|
|
MS BHIKALIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMBHALGARH
|
RJ-272500407403004800/172
(बरदड़ा)
|
2725004000NRG24220220241095100
|
22/02/2024
|
JAWLI BAI
|
2725004WL023784
|
JAWLI BAI
|
00415
|
SBIN0031221
|
728
|
728
|
Processed
|
13/04/2024
|
|
2925791718
|
|
MS JAVALIBAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUMBHALGARH
|
RJ-272500407403004800/173
(बरदड़ा)
|
2725004000NRG24220220241095014
|
22/02/2024
|
dalu ram
|
2725004WL023781
|
dalu ram
|
00415
|
SBIN0031221
|
720
|
720
|
Processed
|
13/04/2024
|
|
2925791659
|
|
MR DALU RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMBHALGARH
|
RJ-272500407403004800/186
(बरदड़ा)
|
2725004000NRG24220220241095015
|
22/02/2024
|
puspa
|
2725004WL023781
|
puspa
|
00415
|
SBIN0031221
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925791652
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMBHALGARH
|
RJ-272500407403004800/2
(बरदड़ा)
|
2725004000NRG24220220241095016
|
22/02/2024
|
ansi
|
2725004WL023781
|
ansi
|
00415
|
SBIN0031221
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2925791708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
KUMBHALGARH
|
RJ-272500407403004800/222
(बरदड़ा)
|
2725004000NRG24220220241095101
|
22/02/2024
|
FEFLI BAI
|
2725004WL023784
|
FEFLI BAI
|
00415
|
SBIN0031221
|
728
|
728
|
Rejected
|
13/04/2024
|
|
2925791662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
KUMBHALGARH
|
RJ-272500407403004800/23
(बरदड़ा)
|
2725004000NRG24220220241095017
|
22/02/2024
|
tulsi
|
2725004WL023781
|
tulsi
|
00415
|
SBIN0031221
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925791753
|
|
MR BHURA RAM NANDA JI BHIL
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMBHALGARH
|
RJ-272500407403004800/233
(बरदड़ा)
|
2725004000NRG24220220241095018
|
22/02/2024
|
PRATAPI
|
2725004WL023781
|
PRATAPI
|
00415
|
SBIN0031221
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925791690
|
|
MRS PRATABIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMBHALGARH
|
RJ-272500407403004800/243
(बरदड़ा)
|
2725004000NRG24220220241095103
|
22/02/2024
|
geeta
|
2725004WL023784
|
geeta
|
00415
|
SBIN0031221
|
182
|
182
|
Processed
|
13/04/2024
|
|
2925791744
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUMBHALGARH
|
RJ-272500407403004800/249
(बरदड़ा)
|
2725004000NRG24220220241095104
|
22/02/2024
|
Shanta
|
2725004WL023784
|
Shanta
|
00415
|
SBIN0031221
|
364
|
364
|
Processed
|
13/04/2024
|
|
2925791728
|
|
MS SHANTA MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMBHALGARH
|
RJ-272500407403004800/25
(बरदड़ा)
|
2725004000NRG24220220241095019
|
22/02/2024
|
lalki
|
2725004WL023781
|
lalki
|
00415
|
SBIN0031221
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925791676
|
|
MS LALAKIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMBHALGARH
|
RJ-272500407403004800/259
(बरदड़ा)
|
2725004000NRG24220220241095020
|
22/02/2024
|
saluri
|
2725004WL023781
|
saluri
|
00415
|
SBIN0031221
|
360
|
360
|
Processed
|
13/04/2024
|
|
2925791695
|
|
MRS SALURI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMBHALGARH
|
RJ-272500407403004800/265
(बरदड़ा)
|
2725004000NRG24220220241095021
|
22/02/2024
|
bhawari
|
2725004WL023781
|
bhawari
|
00415
|
SBIN0031221
|
720
|
720
|
Processed
|
13/04/2024
|
|
2925791696
|
|
MRS BHAMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMBHALGARH
|
RJ-272500407403004800/272
(बरदड़ा)
|
2725004000NRG24220220241095106
|
22/02/2024
|
shankari
|
2725004WL023784
|
shankari
|
00415
|
SBIN0031221
|
728
|
728
|
Processed
|
13/04/2024
|
|
2925791727
|
|
MR SHANKARI BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUMBHALGARH
|
RJ-272500407403004800/275
(बरदड़ा)
|
2725004000NRG24220220241095022
|
22/02/2024
|
tamali
|
2725004WL023781
|
tamali
|
00415
|
SBIN0031221
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925791702
|
|
MS TAMALIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUMBHALGARH
|
RJ-272500407403004800/285
(बरदड़ा)
|
2725004000NRG24220220241095024
|
22/02/2024
|
mangli
|
2725004WL023781
|
mangli
|
00415
|
SBIN0031221
|
720
|
720
|
Processed
|
13/04/2024
|
|
2925791704
|
|
MS MANGALI BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUMBHALGARH
|
RJ-272500407403004800/288
(बरदड़ा)
|
2725004000NRG24220220241095107
|
22/02/2024
|
ganeshi bai
|
2725004WL023784
|
ganeshi bai
|
00415
|
SBIN0031221
|
910
|
910
|
Processed
|
13/04/2024
|
|
2925791682
|
|
MRS GANESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUMBHALGARH
|
RJ-272500407403004800/296
(बरदड़ा)
|
2725004000NRG24220220241095025
|
22/02/2024
|
javerlal
|
2725004WL023781
|
javerlal
|
00415
|
SBIN0031221
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925791648
|
|
MR JAVER LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUMBHALGARH
|
RJ-272500407403004800/3
(बरदड़ा)
|
2725004000NRG24220220241095026
|
22/02/2024
|
vajaki
|
2725004WL023781
|
vajaki
|
00415
|
SBIN0031221
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925791745
|
|
MS VAJIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUMBHALGARH
|
RJ-272500407403004800/312
(बरदड़ा)
|
2725004000NRG24220220241095108
|
22/02/2024
|
hiralal
|
2725004WL023784
|
hiralal
|
00415
|
SBIN0031221
|
546
|
546
|
Processed
|
13/04/2024
|
|
2925791681
|
|
HEERA LAL GURJAR
|
AXIS BANK(607153)
|
|
91
|
KUMBHALGARH
|
RJ-272500407403004800/313
(बरदड़ा)
|
2725004000NRG24220220241095027
|
22/02/2024
|
ganeshi
|
2725004WL023781
|
ganeshi
|
00415
|
SBIN0031221
|
540
|
540
|
Processed
|
13/04/2024
|
|
2925791647
|
|
MS GANESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUMBHALGARH
|
RJ-272500407403004800/34
(बरदड़ा)
|
2725004000NRG24220220241095028
|
22/02/2024
|
NAWA RAM
|
2725004WL023781
|
NAWA RAM
|
00415
|
SBIN0031221
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925791686
|
|
MR NAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUMBHALGARH
|
RJ-272500407403004800/4
(बरदड़ा)
|
2725004000NRG24220220241095029
|
22/02/2024
|
lerki
|
2725004WL023781
|
lerki
|
00415
|
SBIN0031221
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925791697
|
|
MRS LERAKI BAI WO DHULA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUMBHALGARH
|
RJ-272500407403004800/42
(बरदड़ा)
|
2725004000NRG24220220241095109
|
22/02/2024
|
SHANKARI
|
2725004WL023784
|
SHANKARI
|
00415
|
SBIN0031221
|
728
|
728
|
Processed
|
13/04/2024
|
|
2925791678
|
|
MS SHANKRIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUMBHALGARH
|
RJ-272500407403004800/49
(बरदड़ा)
|
2725004000NRG24220220241095111
|
22/02/2024
|
Nanki
|
2725004WL023784
|
Nanki
|
00415
|
SBIN0031221
|
364
|
364
|
Processed
|
13/04/2024
|
|
2925791739
|
|
MS NANIBAI DASANA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUMBHALGARH
|
RJ-272500407403004800/76
(बरदड़ा)
|
2725004000NRG24220220241095113
|
22/02/2024
|
chagan
|
2725004WL023784
|
chagan
|
00415
|
SBIN0031221
|
728
|
728
|
Processed
|
13/04/2024
|
|
2925791660
|
|
MRS CHAGAN KUNWAR WO DEVI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUMBHALGARH
|
RJ-272500407403004800/80
(बरदड़ा)
|
2725004000NRG24220220241095114
|
22/02/2024
|
ganga
|
2725004WL023784
|
ganga
|
00415
|
SBIN0031221
|
728
|
728
|
Processed
|
13/04/2024
|
|
2925791734
|
|
MS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUMBHALGARH
|
RJ-272500407403004800/91
(बरदड़ा)
|
2725004000NRG24220220241095115
|
22/02/2024
|
kesar singh
|
2725004WL023784
|
kesar singh
|
00415
|
SBIN0031221
|
728
|
728
|
Processed
|
13/04/2024
|
|
2925791651
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUMBHALGARH
|
RJ-272500407403004800/92
(बरदड़ा)
|
2725004000NRG24220220241095030
|
22/02/2024
|
MOHAN SINGH
|
2725004WL023781
|
MOHAN SINGH
|
00415
|
SBIN0031221
|
720
|
720
|
Processed
|
13/04/2024
|
|
2925791724
|
|
MR MOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUMBHALGARH
|
RJ-272500407403004800/95
(बरदड़ा)
|
2725004000NRG24220220241095031
|
22/02/2024
|
HEM SINGH
|
2725004WL023781
|
HEM SINGH
|
00415
|
SBIN0031221
|
540
|
540
|
Processed
|
13/04/2024
|
|
2925791746
|
|
MR HEM SINGH SO MOTI SINGH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUMBHALGARH
|
RJ-272500407403004800/99
(बरदड़ा)
|
2725004000NRG24220220241095116
|
22/02/2024
|
sumitra
|
2725004WL023784
|
sumitra
|
00415
|
SBIN0031221
|
364
|
364
|
Processed
|
13/04/2024
|
|
2925791731
|
|
MRS SUMITRA KUMARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69494
|
69494
|
|
|
|
|
|
|
|
|
102
|
KUMBHALGARH
|
RJ-272500407403004700/14
(बरदड़ा)
|
2725004000NRG24220220241095034
|
22/02/2024
|
bhawra ram
|
2725004WL023782
|
bhawra ram
|
00415
|
SBIN0031695
|
905
|
905
|
Processed
|
13/04/2024
|
|
2925791668
|
|
MR BHANVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUMBHALGARH
|
RJ-272500407403004700/211
(बरदड़ा)
|
2725004000NRG24220220241095065
|
22/02/2024
|
JIWA RAM
|
2725004WL023783
|
JIWA RAM
|
00415
|
SBIN0031695
|
549
|
549
|
Processed
|
13/04/2024
|
|
2925791665
|
|
MRS DALLU BAI GAMETI WO JIVA RAM JI GAME
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUMBHALGARH
|
RJ-272500407403004700/6
(बरदड़ा)
|
2725004000NRG24220220241095095
|
22/02/2024
|
nenaram
|
2725004WL023784
|
nenaram
|
00415
|
SBIN0031695
|
364
|
364
|
Processed
|
13/04/2024
|
|
2925791674
|
|
MR NAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUMBHALGARH
|
RJ-272500407403004700/85
(बरदड़ा)
|
2725004000NRG24220220241095087
|
22/02/2024
|
lalki
|
2725004WL023783
|
lalki
|
00415
|
SBIN0031695
|
549
|
549
|
Processed
|
13/04/2024
|
|
2925791646
|
|
MRS LALAKI BAI LALAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUMBHALGARH
|
RJ-272500407403004800/120
(बरदड़ा)
|
2725004000NRG24220220241095008
|
22/02/2024
|
pema ram
|
2725004WL023781
|
pema ram
|
00415
|
SBIN0031695
|
720
|
720
|
Processed
|
13/04/2024
|
|
2925791751
|
|
MR PEMARAM BHIL SO HARJA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUMBHALGARH
|
RJ-272500407403004800/252
(बरदड़ा)
|
2725004000NRG24220220241095105
|
22/02/2024
|
nirmala
|
2725004WL023784
|
nirmala
|
00415
|
SBIN0031695
|
546
|
546
|
Processed
|
13/04/2024
|
|
2925791730
|
|
MISS NIRMALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUMBHALGARH
|
RJ-272500407403004800/47
(बरदड़ा)
|
2725004000NRG24220220241095110
|
22/02/2024
|
VARDI BAI
|
2725004WL023784
|
VARDI BAI
|
00415
|
SBIN0031695
|
910
|
910
|
Processed
|
13/04/2024
|
|
2925791677
|
|
Vardi Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
KUMBHALGARH
|
RJ-272500407403004800/73
(बरदड़ा)
|
2725004000NRG24220220241095112
|
22/02/2024
|
BHERU LAL
|
2725004WL023784
|
BHERU LAL
|
00415
|
SBIN0031695
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2925791741
|
|
MR BHAIRU LAL SO VAGTABAR LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5635
|
5635
|
|
|
|
|
|
|
|
|
110
|
KUMBHALGARH
|
RJ-272500407403004700/69
(बरदड़ा)
|
2725004000NRG24220220241095085
|
22/02/2024
|
dhula ram
|
2725004WL023783
|
dhula ram
|
00555
|
YESB0000111
|
549
|
549
|
Rejected
|
13/04/2024
|
|
2925791645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
549
|
549
|
|
|
|
|
|
|
|
|
111
|
KUMBHALGARH
|
RJ-272500407403004700/220
(बरदड़ा)
|
2725004000NRG24220220241095039
|
22/02/2024
|
Rekha gurjar
|
2725004WL023782
|
Rekha gurjar
|
00698
|
RMGB0000567
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2925791736
|
|
MRS REKHA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79126
|
79126
|
|
|
|
|
|
|
|