|
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
|
TONK
|
RJ-272200415002645500/301
(काबरा)
|
2722004000NRG24131220230367963
|
14/12/2023
|
maina
|
2722004WL019270
|
maina
|
00045
|
BARB0GHARXX
|
2691
|
2691
|
Processed
|
01/03/2024
|
|
1154803292
|
|
MAINA GURJAR DO SARL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2691
|
2691
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200416002643900/1
(ताखाेली)
|
2722004000NRG24141220230368827
|
14/12/2023
|
RAIKANWAR
|
2722004WL019318
|
RAIKANWAR
|
00045
|
BARB0SANKHA
|
2070
|
2070
|
Processed
|
01/03/2024
|
|
1154803441
|
|
ROY KANWAR WO RAJARA
|
BANK OF BARODA(606985)
|
|
3
|
TONK
|
RJ-272200416002643900/1
(ताखाेली)
|
2722004000NRG24141220230368826
|
14/12/2023
|
rajaram
|
2722004WL019318
|
rajaram
|
00045
|
BARB0SANKHA
|
2070
|
2070
|
Processed
|
01/03/2024
|
|
1154803393
|
|
RAJA RAM GURAJAR SO
|
BANK OF BARODA(606985)
|
|
4
|
TONK
|
RJ-272200416002643900/2
(ताखाेली)
|
2722004000NRG24141220230368829
|
14/12/2023
|
RAMSINGH
|
2722004WL019318
|
RAMSINGH
|
00045
|
BARB0SANKHA
|
230
|
230
|
Processed
|
01/03/2024
|
|
1154803439
|
|
RAMSINGH GURJAR SO S
|
BANK OF BARODA(606985)
|
|
5
|
TONK
|
RJ-272200416002644100/23
(ताखाेली)
|
2722004000NRG24141220230368837
|
14/12/2023
|
Ramsagar
|
2722004WL019318
|
Ramsagar
|
00045
|
BARB0SANKHA
|
2300
|
2300
|
Processed
|
01/03/2024
|
|
1154803418
|
|
GANGA SAGAR GURJAR
|
HDFC BANK LTD(607152)
|
|
6
|
TONK
|
RJ-272200416002644100/24
(ताखाेली)
|
2722004000NRG24141220230368840
|
14/12/2023
|
chotu
|
2722004WL019318
|
chotu
|
00045
|
BARB0SANKHA
|
1610
|
1610
|
Processed
|
01/03/2024
|
|
1154803442
|
|
MR CHOTU LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
TONK
|
RJ-272200416002644100/30
(ताखाेली)
|
2722004000NRG24141220230368842
|
14/12/2023
|
haresh
|
2722004WL019318
|
haresh
|
00045
|
BARB0SANKHA
|
2530
|
2530
|
Processed
|
01/03/2024
|
|
1154803440
|
|
HARKESH DEVI WO RAMR
|
BANK OF BARODA(606985)
|
|
8
|
TONK
|
RJ-272200416002644100/6
(ताखाेली)
|
2722004000NRG24141220230368843
|
14/12/2023
|
Ganesh
|
2722004WL019318
|
Ganesh
|
00045
|
BARB0SANKHA
|
2300
|
2300
|
Processed
|
02/03/2024
|
|
1154803415
|
|
GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
9
|
TONK
|
RJ-272200415002645400/205
(काबरा)
|
2722004000NRG24141220230368798
|
14/12/2023
|
pachi devi
|
2722004WL019318
|
pachi devi
|
00045
|
BARB0TONKXX
|
2070
|
2070
|
Processed
|
01/03/2024
|
|
1154803443
|
|
PANCHI WIFE RAJU LAL
|
BANK OF BARODA(606985)
|
|
10
|
TONK
|
RJ-272200416002643900/2
(ताखाेली)
|
2722004000NRG24141220230368828
|
14/12/2023
|
sitaram
|
2722004WL019318
|
sitaram
|
00045
|
BARB0TONKXX
|
1840
|
1840
|
Processed
|
01/03/2024
|
|
1154803397
|
|
SITARAM GURJAR SO PR
|
BANK OF BARODA(606985)
|
|
11
|
TONK
|
RJ-272200416002644100/138
(ताखाेली)
|
2722004000NRG24141220230368830
|
14/12/2023
|
jashoda
|
2722004WL019318
|
jashoda
|
00045
|
BARB0TONKXX
|
2530
|
2530
|
Processed
|
01/03/2024
|
|
1154803402
|
|
ASHODA DEVI WO KHUS
|
BANK OF BARODA(606985)
|
|
12
|
TONK
|
RJ-272200416002644100/139
(ताखाेली)
|
2722004000NRG24141220230368831
|
14/12/2023
|
devkarn
|
2722004WL019318
|
devkarn
|
00045
|
BARB0TONKXX
|
2300
|
2300
|
Processed
|
01/03/2024
|
|
1154803414
|
|
DEVKARAN GURJAR
|
BANK OF BARODA(606985)
|
|
13
|
TONK
|
RJ-272200416002644100/139
(ताखाेली)
|
2722004000NRG24141220230368832
|
14/12/2023
|
manmoj
|
2722004WL019318
|
manmoj
|
00045
|
BARB0TONKXX
|
2530
|
2530
|
Processed
|
01/03/2024
|
|
1154803401
|
|
MANMOJI DEVI WO DEVK
|
BANK OF BARODA(606985)
|
|
14
|
TONK
|
RJ-272200416002644100/172
(ताखाेली)
|
2722004000NRG24141220230368833
|
14/12/2023
|
hemraj
|
2722004WL019318
|
hemraj
|
00045
|
BARB0TONKXX
|
690
|
690
|
Processed
|
01/03/2024
|
|
1154803404
|
|
HEMRAJ MEEMA SO RAMN
|
BANK OF BARODA(606985)
|
|
15
|
TONK
|
RJ-272200416002644100/19
(ताखाेली)
|
2722004000NRG24141220230368834
|
14/12/2023
|
mamta
|
2722004WL019318
|
mamta
|
00045
|
BARB0TONKXX
|
2070
|
2070
|
Processed
|
01/03/2024
|
|
1154803400
|
|
MAMTA DEVI WO RAMDAYAL KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
TONK
|
RJ-272200416002644100/20
(ताखाेली)
|
2722004000NRG24141220230368836
|
14/12/2023
|
gopal
|
2722004WL019318
|
gopal
|
00045
|
BARB0TONKXX
|
2300
|
2300
|
Processed
|
01/03/2024
|
|
1154803403
|
|
GOPAL KHARWAL SO NAR
|
BANK OF BARODA(606985)
|
|
17
|
TONK
|
RJ-272200416002644100/20
(ताखाेली)
|
2722004000NRG24141220230368835
|
14/12/2023
|
motya
|
2722004WL019318
|
motya
|
00045
|
BARB0TONKXX
|
1840
|
1840
|
Processed
|
01/03/2024
|
|
1154803395
|
|
MOTYA W O GOPAL
|
BANK OF BARODA(606985)
|
|
18
|
TONK
|
RJ-272200416002644100/23
(ताखाेली)
|
2722004000NRG24141220230368838
|
14/12/2023
|
sayar
|
2722004WL019318
|
sayar
|
00045
|
BARB0TONKXX
|
2530
|
2530
|
Processed
|
01/03/2024
|
|
1154803399
|
|
SAYARA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
TONK
|
RJ-272200416002644100/24
(ताखाेली)
|
2722004000NRG24141220230368839
|
14/12/2023
|
prem
|
2722004WL019318
|
prem
|
00045
|
BARB0TONKXX
|
2530
|
2530
|
Processed
|
01/03/2024
|
|
1154803408
|
|
PREM DEVI W/O UDDHA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
TONK
|
RJ-272200416002644100/27
(ताखाेली)
|
2722004000NRG24141220230368841
|
14/12/2023
|
radha
|
2722004WL019318
|
radha
|
00045
|
BARB0TONKXX
|
2530
|
2530
|
Processed
|
02/03/2024
|
|
1154803405
|
|
RADHA DEVI GURJAR W/O RAMPHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TONK
|
RJ-272200416002644100/7
(ताखाेली)
|
2722004000NRG24141220230368845
|
14/12/2023
|
pushpa
|
2722004WL019318
|
pushpa
|
00045
|
BARB0TONKXX
|
2300
|
2300
|
Processed
|
01/03/2024
|
|
1154803389
|
|
PASMA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
22
|
TONK
|
RJ-272200416002644100/8
(ताखाेली)
|
2722004000NRG24141220230368847
|
14/12/2023
|
mosami
|
2722004WL019318
|
mosami
|
00045
|
BARB0TONKXX
|
2530
|
2530
|
Processed
|
01/03/2024
|
|
1154803398
|
|
MOUSI WO HANSRAJ GUR
|
BANK OF BARODA(606985)
|
|
23
|
TONK
|
RJ-272200416002644100/9
(ताखाेली)
|
2722004000NRG24141220230368848
|
14/12/2023
|
kajodi
|
2722004WL019318
|
kajodi
|
00045
|
BARB0TONKXX
|
2530
|
2530
|
Processed
|
01/03/2024
|
|
1154803406
|
|
KAJODI WO RAJESH GUR
|
BANK OF BARODA(606985)
|
|
24
|
TONK
|
RJ-272200416002645200/259
(ताखाेली)
|
2722004000NRG24141220230368849
|
14/12/2023
|
shankar
|
2722004WL019318
|
shankar
|
00045
|
BARB0TONKXX
|
2530
|
2530
|
Processed
|
01/03/2024
|
|
1154803376
|
|
SHANKER LAL JAT SO J
|
BANK OF BARODA(606985)
|
|
25
|
TONK
|
RJ-272200416002645200/259
(ताखाेली)
|
2722004000NRG24141220230368850
|
14/12/2023
|
sita
|
2722004WL019318
|
sita
|
00045
|
BARB0TONKXX
|
2530
|
2530
|
Processed
|
01/03/2024
|
|
1154803377
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38180
|
38180
|
|
|
|
|
|
|
|
|
26
|
TONK
|
RJ-272200415002645400/175
(काबरा)
|
2722004000NRG24141220230368797
|
14/12/2023
|
bhanwar
|
2722004WL019318
|
bhanwar
|
00078
|
CNRB0004858
|
2530
|
2530
|
Processed
|
01/03/2024
|
|
1154803373
|
|
MRS BHANWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TONK
|
RJ-272200415002645500/161-A
(काबरा)
|
2722004000NRG24131220230368606
|
14/12/2023
|
Foranta
|
2722004WL019289
|
Foranta
|
00078
|
CNRB0004858
|
2140
|
2140
|
Processed
|
02/03/2024
|
|
1154803281
|
|
Foranta Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4670
|
4670
|
|
|
|
|
|
|
|
|
28
|
TONK
|
RJ-272200415002645400/211
(काबरा)
|
2722004000NRG24141220230368799
|
14/12/2023
|
anita
|
2722004WL019318
|
anita
|
00078
|
CNRB0018445
|
2300
|
2300
|
Processed
|
01/03/2024
|
|
1154803444
|
|
ANITA
|
CANARA BANK(508532)
|
|
29
|
TONK
|
RJ-272200415002645400/348
(काबरा)
|
2722004000NRG24141220230368869
|
14/12/2023
|
ramvilas
|
2722004WL019319
|
ramvilas
|
00078
|
CNRB0018445
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
1154803417
|
|
MR RAM VILAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
TONK
|
RJ-272200415002645400/41
(काबरा)
|
2722004000NRG24141220230368872
|
14/12/2023
|
manni
|
2722004WL019319
|
manni
|
00078
|
CNRB0018445
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
1154803369
|
|
MANNI DEVI DEVI
|
CANARA BANK(508532)
|
|
31
|
TONK
|
RJ-272200415002645400/92
(काबरा)
|
2722004000NRG24141220230368810
|
14/12/2023
|
Kosalya
|
2722004WL019318
|
Kosalya
|
00078
|
CNRB0018445
|
2070
|
2070
|
Processed
|
02/03/2024
|
|
1154803434
|
|
Koshlya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
TONK
|
RJ-272200415002645500/224
(काबरा)
|
2722004000NRG24131220230367956
|
14/12/2023
|
sharma
|
2722004WL019270
|
sharma
|
00078
|
CNRB0018445
|
2691
|
2691
|
Processed
|
01/03/2024
|
|
1154803445
|
|
SARMA GURJAR
|
CANARA BANK(508532)
|
|
33
|
TONK
|
RJ-272200415002645500/373
(काबरा)
|
2722004000NRG24141220230368819
|
14/12/2023
|
Kamla devi
|
2722004WL019318
|
Kamla devi
|
00078
|
CNRB0018445
|
2300
|
2300
|
Processed
|
01/03/2024
|
|
1154803446
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TONK
|
RJ-272200415002646000/249
(काबरा)
|
2722004000NRG24141220230368899
|
14/12/2023
|
jagdish gurjar
|
2722004WL019319
|
jagdish gurjar
|
00078
|
CNRB0018445
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
1154803391
|
|
JAGDISH
|
CANARA BANK(508532)
|
|
35
|
TONK
|
RJ-272200415002646000/249
(काबरा)
|
2722004000NRG24141220230368900
|
14/12/2023
|
ladi devi
|
2722004WL019319
|
ladi devi
|
00078
|
CNRB0018445
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
1154803392
|
|
LADI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19921
|
19921
|
|
|
|
|
|
|
|
|
36
|
TONK
|
RJ-272200415002645500/180
(काबरा)
|
2722004000NRG24141220230368812
|
14/12/2023
|
kishor
|
2722004WL019318
|
kishor
|
00078
|
CNRB0018446
|
2300
|
2300
|
Processed
|
01/03/2024
|
|
1154803368
|
|
MR RAMKISHORE GURJAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
TONK
|
RJ-272200415002646000/146
(काबरा)
|
2722004000NRG24141220230368897
|
14/12/2023
|
soraj
|
2722004WL019319
|
soraj
|
00078
|
CNRB0018446
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
1154803447
|
|
SHYORAJ
|
CANARA BANK(508532)
|
|
38
|
TONK
|
RJ-272200415002646000/189
(काबरा)
|
2722004000NRG24131220230368628
|
14/12/2023
|
badam
|
2722004WL019289
|
badam
|
00078
|
CNRB0018446
|
2140
|
2140
|
Processed
|
01/03/2024
|
|
1154803428
|
|
BADAM DEVI
|
CANARA BANK(508532)
|
|
39
|
TONK
|
RJ-272200415002646000/242
(काबरा)
|
2722004000NRG24131220230368633
|
14/12/2023
|
madhu
|
2722004WL019289
|
madhu
|
00078
|
CNRB0018446
|
2140
|
2140
|
Processed
|
01/03/2024
|
|
1154803425
|
|
MADHU DEVI
|
CANARA BANK(508532)
|
|
40
|
TONK
|
RJ-272200415002646000/242
(काबरा)
|
2722004000NRG24131220230368632
|
14/12/2023
|
ramnewas
|
2722004WL019289
|
ramnewas
|
00078
|
CNRB0018446
|
2140
|
2140
|
Processed
|
01/03/2024
|
|
1154803424
|
|
MR RAMNIWAS RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11360
|
11360
|
|
|
|
|
|
|
|
|
41
|
TONK
|
RJ-272200415002645400/30
(काबरा)
|
2722004000NRG24141220230368863
|
14/12/2023
|
shojiram
|
2722004WL019319
|
shojiram
|
00089
|
CBIN0281639
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
1154803282
|
|
Mr. SHEOJI DHAKAD S/O JAYLAL DHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
TONK
|
RJ-272200415002645400/31
(काबरा)
|
2722004000NRG24141220230368865
|
14/12/2023
|
mohan lal
|
2722004WL019319
|
mohan lal
|
00089
|
CBIN0281639
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
1154803283
|
|
Mr. MOHAN LAL S/O JAI LAL DHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
43
|
TONK
|
RJ-272200415002645400/10
(काबरा)
|
2722004000NRG24141220230368852
|
14/12/2023
|
lad
|
2722004WL019319
|
lad
|
00114
|
RSCB0034001
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
1154803286
|
|
MRS LAD DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TONK
|
RJ-272200415002645400/136
(काबरा)
|
2722004000NRG24141220230368796
|
14/12/2023
|
choti
|
2722004WL019318
|
choti
|
00114
|
RSCB0034001
|
2530
|
2530
|
Processed
|
01/03/2024
|
|
1154803301
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TONK
|
RJ-272200415002645400/65
(काबरा)
|
2722004000NRG24141220230368876
|
14/12/2023
|
MINAXI DEVI
|
2722004WL019319
|
MINAXI DEVI
|
00114
|
RSCB0034001
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
1154803297
|
|
MINAXI DEVI TAILOR W/O KAILASH CHAND TA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
TONK
|
RJ-272200415002645500/232
(काबरा)
|
2722004000NRG24131220230367957
|
14/12/2023
|
dholi
|
2722004WL019270
|
dholi
|
00114
|
RSCB0034001
|
2691
|
2691
|
Processed
|
01/03/2024
|
|
1154803304
|
|
MRS DHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TONK
|
RJ-272200415002645500/259
(काबरा)
|
2722004000NRG24131220230367959
|
14/12/2023
|
Kaluram
|
2722004WL019270
|
Kaluram
|
00114
|
RSCB0034001
|
2691
|
2691
|
Processed
|
01/03/2024
|
|
1154803308
|
|
MR KALU RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
TONK
|
RJ-272200415002645500/49
(काबरा)
|
2722004000NRG24141220230368823
|
14/12/2023
|
kasar devi
|
2722004WL019318
|
kasar devi
|
00114
|
RSCB0034001
|
2530
|
2530
|
Processed
|
01/03/2024
|
|
1154803309
|
|
MRS KESAR DVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15722
|
15722
|
|
|
|
|
|
|
|
|
49
|
TONK
|
RJ-272200415002645500/161-A
(काबरा)
|
2722004000NRG24131220230367952
|
14/12/2023
|
Naryan
|
2722004WL019270
|
Naryan
|
00152
|
HDFC0007384
|
2691
|
2691
|
Processed
|
01/03/2024
|
|
1154803427
|
|
MR NARAYAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2691
|
2691
|
|
|
|
|
|
|
|
|
50
|
TONK
|
RJ-272200415002645400/76
(काबरा)
|
2722004000NRG24141220230368879
|
14/12/2023
|
bhanwarlal
|
2722004WL019319
|
bhanwarlal
|
00165
|
IBKL0000683
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
1154803276
|
|
BHANWAR LAL SAHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
51
|
TONK
|
RJ-272200415002645400/25
(काबरा)
|
2722004000NRG24141220230368801
|
14/12/2023
|
ramjas
|
2722004WL019318
|
ramjas
|
00354
|
PUNB0087200
|
2530
|
2530
|
Processed
|
02/03/2024
|
|
1154803277
|
|
RAM JAS DHAKAR S/O MR. LADULAL DHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TONK
|
RJ-272200415002645400/26
(काबरा)
|
2722004000NRG24141220230368805
|
14/12/2023
|
ramnewas
|
2722004WL019318
|
ramnewas
|
00354
|
PUNB0087200
|
2530
|
2530
|
Processed
|
01/03/2024
|
|
1154803278
|
|
RAM NIWAS DHAKAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
TONK
|
RJ-272200415002645500/393
(काबरा)
|
2722004000NRG24141220230368893
|
14/12/2023
|
geeta
|
2722004WL019319
|
geeta
|
00354
|
PUNB0087200
|
2640
|
2640
|
Processed
|
02/03/2024
|
|
1154803279
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
54
|
TONK
|
RJ-272200415002645400/10
(काबरा)
|
2722004000NRG24141220230368851
|
14/12/2023
|
kanhaiya
|
2722004WL019319
|
kanhaiya
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
02/03/2024
|
|
1154803298
|
|
BHANWAR LAL NAGAR,KANAHAYA LAL DHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TONK
|
RJ-272200415002645400/24
(काबरा)
|
2722004000NRG24141220230368857
|
14/12/2023
|
bajrang lal
|
2722004WL019319
|
bajrang lal
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
02/03/2024
|
|
1154803317
|
|
BAJRANG LAL SO GENDI LAL DHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TONK
|
RJ-272200415002645400/24
(काबरा)
|
2722004000NRG24141220230368858
|
14/12/2023
|
santosh
|
2722004WL019319
|
santosh
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
1154803305
|
|
MRS SANTOSH DEVI DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
TONK
|
RJ-272200415002645400/25
(काबरा)
|
2722004000NRG24141220230368800
|
14/12/2023
|
parsan davi
|
2722004WL019318
|
parsan davi
|
00415
|
SBIN0005711
|
2530
|
2530
|
Processed
|
01/03/2024
|
|
1154803423
|
|
MRS PRASAN DEVI DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
TONK
|
RJ-272200415002645400/254
(काबरा)
|
2722004000NRG24141220230368802
|
14/12/2023
|
Raji
|
2722004WL019318
|
Raji
|
00415
|
SBIN0005711
|
1840
|
1840
|
Processed
|
01/03/2024
|
|
1154803342
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
59
|
TONK
|
RJ-272200415002645400/258
(काबरा)
|
2722004000NRG24141220230368803
|
14/12/2023
|
nyali
|
2722004WL019318
|
nyali
|
00415
|
SBIN0005711
|
1840
|
1840
|
Processed
|
01/03/2024
|
|
1154803299
|
|
MR LALI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TONK
|
RJ-272200415002645400/263
(काबरा)
|
2722004000NRG24141220230368859
|
14/12/2023
|
sugna
|
2722004WL019319
|
sugna
|
00415
|
SBIN0005711
|
1920
|
1920
|
Processed
|
01/03/2024
|
|
1154803374
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
TONK
|
RJ-272200415002645400/28
(काबरा)
|
2722004000NRG24141220230368861
|
14/12/2023
|
geeta
|
2722004WL019319
|
geeta
|
00415
|
SBIN0005711
|
2805
|
2805
|
Processed
|
01/03/2024
|
|
1154803362
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
TONK
|
RJ-272200415002645400/28
(काबरा)
|
2722004000NRG24141220230368860
|
14/12/2023
|
suraj
|
2722004WL019319
|
suraj
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
1154803302
|
|
MR SURAJ MAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
TONK
|
RJ-272200415002645400/30
(काबरा)
|
2722004000NRG24141220230368864
|
14/12/2023
|
mohani
|
2722004WL019319
|
mohani
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
1154803357
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
TONK
|
RJ-272200415002645400/31
(काबरा)
|
2722004000NRG24141220230368866
|
14/12/2023
|
ram kanya
|
2722004WL019319
|
ram kanya
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
1154803384
|
|
MRS RAMKANYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
TONK
|
RJ-272200415002645400/314
(काबरा)
|
2722004000NRG24141220230368867
|
14/12/2023
|
ramniwas
|
2722004WL019319
|
ramniwas
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
1154803422
|
|
RAM NIWAS
|
BANK OF BARODA(606985)
|
|
66
|
TONK
|
RJ-272200415002645400/349
(काबरा)
|
2722004000NRG24141220230368870
|
14/12/2023
|
Kamlesh
|
2722004WL019319
|
Kamlesh
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
1154803287
|
|
MR KAMLESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
TONK
|
RJ-272200415002645400/383
(काबरा)
|
2722004000NRG24141220230368807
|
14/12/2023
|
meena devi
|
2722004WL019318
|
meena devi
|
00415
|
SBIN0005711
|
2300
|
2300
|
Processed
|
01/03/2024
|
|
1154803339
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
TONK
|
RJ-272200415002645400/413
(काबरा)
|
2722004000NRG24141220230368808
|
14/12/2023
|
lalita devi
|
2722004WL019318
|
lalita devi
|
00415
|
SBIN0005711
|
2530
|
2530
|
Processed
|
01/03/2024
|
|
1154803429
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
TONK
|
RJ-272200415002645400/50
(काबरा)
|
2722004000NRG24141220230368873
|
14/12/2023
|
dhanwan
|
2722004WL019319
|
dhanwan
|
00415
|
SBIN0005711
|
2400
|
2400
|
Processed
|
01/03/2024
|
|
1154803291
|
|
MR DHANWAN PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
TONK
|
RJ-272200415002645400/50
(काबरा)
|
2722004000NRG24141220230368874
|
14/12/2023
|
Hemlata
|
2722004WL019319
|
Hemlata
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
1154803330
|
|
MRS HEMLATA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
TONK
|
RJ-272200415002645400/63
(काबरा)
|
2722004000NRG24141220230368875
|
14/12/2023
|
meera
|
2722004WL019319
|
meera
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
02/03/2024
|
|
1154803383
|
|
Meera Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
TONK
|
RJ-272200415002645400/69
(काबरा)
|
2722004000NRG24141220230368877
|
14/12/2023
|
KAMLA
|
2722004WL019319
|
KAMLA
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
1154803343
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
TONK
|
RJ-272200415002645400/76
(काबरा)
|
2722004000NRG24141220230368878
|
14/12/2023
|
Santosh
|
2722004WL019319
|
Santosh
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
1154803329
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
TONK
|
RJ-272200415002645400/82
(काबरा)
|
2722004000NRG24141220230368809
|
14/12/2023
|
babu lal
|
2722004WL019318
|
babu lal
|
00415
|
SBIN0005711
|
2300
|
2300
|
Processed
|
01/03/2024
|
|
1154803435
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
TONK
|
RJ-272200415002645500/1
(काबरा)
|
2722004000NRG24131220230368599
|
14/12/2023
|
Urmila
|
2722004WL019289
|
Urmila
|
00415
|
SBIN0005711
|
214
|
214
|
Processed
|
01/03/2024
|
|
1154803355
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
TONK
|
RJ-272200415002645500/104
(काबरा)
|
2722004000NRG24131220230367926
|
14/12/2023
|
foranta
|
2722004WL019269
|
foranta
|
00415
|
SBIN0005711
|
2310
|
2310
|
Processed
|
01/03/2024
|
|
1154803421
|
|
MRS FORANTA
|
STATE BANK OF INDIA(508548)
|
|
77
|
TONK
|
RJ-272200415002645500/110
(काबरा)
|
2722004000NRG24131220230368600
|
14/12/2023
|
chatru
|
2722004WL019289
|
chatru
|
00415
|
SBIN0005711
|
2140
|
2140
|
Processed
|
01/03/2024
|
|
1154803319
|
|
MRS CHATRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
TONK
|
RJ-272200415002645500/111
(काबरा)
|
2722004000NRG24131220230368601
|
14/12/2023
|
surja
|
2722004WL019289
|
surja
|
00415
|
SBIN0005711
|
2140
|
2140
|
Processed
|
01/03/2024
|
|
1154803349
|
|
MR SURJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
TONK
|
RJ-272200415002645500/112
(काबरा)
|
2722004000NRG24131220230368602
|
14/12/2023
|
koslya
|
2722004WL019289
|
koslya
|
00415
|
SBIN0005711
|
2140
|
2140
|
Processed
|
01/03/2024
|
|
1154803334
|
|
MRS KOSHALYA DVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
TONK
|
RJ-272200415002645500/114
(काबरा)
|
2722004000NRG24131220230367927
|
14/12/2023
|
kali
|
2722004WL019269
|
kali
|
00415
|
SBIN0005711
|
2310
|
2310
|
Processed
|
01/03/2024
|
|
1154803312
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
TONK
|
RJ-272200415002645500/114
(काबरा)
|
2722004000NRG24131220230367928
|
14/12/2023
|
parbhu lal
|
2722004WL019269
|
parbhu lal
|
00415
|
SBIN0005711
|
2310
|
2310
|
Processed
|
01/03/2024
|
|
1154803311
|
|
MR PRABHU LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
TONK
|
RJ-272200415002645500/115
(काबरा)
|
2722004000NRG24131220230367930
|
14/12/2023
|
fula
|
2722004WL019269
|
fula
|
00415
|
SBIN0005711
|
2310
|
2310
|
Processed
|
01/03/2024
|
|
1154803310
|
|
FULAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
83
|
TONK
|
RJ-272200415002645500/115
(काबरा)
|
2722004000NRG24131220230367929
|
14/12/2023
|
gohardni
|
2722004WL019269
|
gohardni
|
00415
|
SBIN0005711
|
2310
|
2310
|
Processed
|
01/03/2024
|
|
1154803361
|
|
MR GORDHAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
TONK
|
RJ-272200415002645500/119
(काबरा)
|
2722004000NRG24131220230368603
|
14/12/2023
|
sharma
|
2722004WL019289
|
sharma
|
00415
|
SBIN0005711
|
2140
|
2140
|
Processed
|
01/03/2024
|
|
1154803356
|
|
MRS SHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
TONK
|
RJ-272200415002645500/121
(काबरा)
|
2722004000NRG24131220230368604
|
14/12/2023
|
ayodhya
|
2722004WL019289
|
ayodhya
|
00415
|
SBIN0005711
|
2140
|
2140
|
Processed
|
01/03/2024
|
|
1154803322
|
|
MRS AYODHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
TONK
|
RJ-272200415002645500/123
(काबरा)
|
2722004000NRG24131220230367931
|
14/12/2023
|
sarma
|
2722004WL019269
|
sarma
|
00415
|
SBIN0005711
|
1890
|
1890
|
Processed
|
01/03/2024
|
|
1154803306
|
|
MRS SHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
TONK
|
RJ-272200415002645500/124
(काबरा)
|
2722004000NRG24141220230368881
|
14/12/2023
|
tulsa
|
2722004WL019319
|
tulsa
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
1154803364
|
|
MRS TULSA BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
TONK
|
RJ-272200415002645500/126
(काबरा)
|
2722004000NRG24141220230368882
|
14/12/2023
|
hariram
|
2722004WL019319
|
hariram
|
00415
|
SBIN0005711
|
720
|
720
|
Processed
|
01/03/2024
|
|
1154803363
|
|
MR HARI RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
TONK
|
RJ-272200415002645500/128
(काबरा)
|
2722004000NRG24141220230368883
|
14/12/2023
|
kawar pal
|
2722004WL019319
|
kawar pal
|
00415
|
SBIN0005711
|
1440
|
1440
|
Processed
|
01/03/2024
|
|
1154803351
|
|
KANWAR PAL GURJAR
|
BANK OF BARODA(606985)
|
|
90
|
TONK
|
RJ-272200415002645500/128
(काबरा)
|
2722004000NRG24131220230367947
|
14/12/2023
|
radha
|
2722004WL019270
|
radha
|
00415
|
SBIN0005711
|
2691
|
2691
|
Processed
|
01/03/2024
|
|
1154803350
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
TONK
|
RJ-272200415002645500/153
(काबरा)
|
2722004000NRG24141220230368884
|
14/12/2023
|
ratani
|
2722004WL019319
|
ratani
|
00415
|
SBIN0005711
|
2400
|
2400
|
Processed
|
01/03/2024
|
|
1154803314
|
|
MRS RATNI DEVI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
TONK
|
RJ-272200415002645500/157
(काबरा)
|
2722004000NRG24131220230367949
|
14/12/2023
|
raju
|
2722004WL019270
|
raju
|
00415
|
SBIN0005711
|
2691
|
2691
|
Processed
|
01/03/2024
|
|
1154803396
|
|
MR RAJU LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
TONK
|
RJ-272200415002645500/158
(काबरा)
|
2722004000NRG24141220230368811
|
14/12/2023
|
parkeshi
|
2722004WL019318
|
parkeshi
|
00415
|
SBIN0005711
|
2530
|
2530
|
Processed
|
01/03/2024
|
|
1154803332
|
|
MRS PRAKASHI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
TONK
|
RJ-272200415002645500/159
(काबरा)
|
2722004000NRG24131220230367950
|
14/12/2023
|
devkishan
|
2722004WL019270
|
devkishan
|
00415
|
SBIN0005711
|
2691
|
2691
|
Processed
|
01/03/2024
|
|
1154803372
|
|
MR DEVKISHAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
TONK
|
RJ-272200415002645500/159
(काबरा)
|
2722004000NRG24131220230368605
|
14/12/2023
|
susila
|
2722004WL019289
|
susila
|
00415
|
SBIN0005711
|
2140
|
2140
|
Processed
|
01/03/2024
|
|
1154803328
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
TONK
|
RJ-272200415002645500/162
(काबरा)
|
2722004000NRG24131220230367953
|
14/12/2023
|
hariram
|
2722004WL019270
|
hariram
|
00415
|
SBIN0005711
|
2691
|
2691
|
Processed
|
01/03/2024
|
|
1154803294
|
|
MR HARI RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
TONK
|
RJ-272200415002645500/167
(काबरा)
|
2722004000NRG24131220230368607
|
14/12/2023
|
rampyari
|
2722004WL019289
|
rampyari
|
00415
|
SBIN0005711
|
2140
|
2140
|
Processed
|
01/03/2024
|
|
1154803333
|
|
MRS RAMPYARII DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
TONK
|
RJ-272200415002645500/169
(काबरा)
|
2722004000NRG24131220230368608
|
14/12/2023
|
asharam
|
2722004WL019289
|
asharam
|
00415
|
SBIN0005711
|
2140
|
2140
|
Processed
|
01/03/2024
|
|
1154803300
|
|
MR ASHA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
TONK
|
RJ-272200415002645500/172
(काबरा)
|
2722004000NRG24141220230368885
|
14/12/2023
|
kalli devi
|
2722004WL019319
|
kalli devi
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
1154803313
|
|
MRS KALLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
TONK
|
RJ-272200415002645500/172
(काबरा)
|
2722004000NRG24131220230367954
|
14/12/2023
|
pappu
|
2722004WL019270
|
pappu
|
00415
|
SBIN0005711
|
2484
|
2484
|
Processed
|
01/03/2024
|
|
1154803388
|
|
MR SARDAR SINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
TONK
|
RJ-272200415002645500/180
(काबरा)
|
2722004000NRG24141220230368813
|
14/12/2023
|
susila
|
2722004WL019318
|
susila
|
00415
|
SBIN0005711
|
2310
|
2310
|
Processed
|
01/03/2024
|
|
1154803325
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
TONK
|
RJ-272200415002645500/186
(काबरा)
|
2722004000NRG24131220230368609
|
14/12/2023
|
bihari lal
|
2722004WL019289
|
bihari lal
|
00415
|
SBIN0005711
|
2140
|
2140
|
Processed
|
01/03/2024
|
|
1154803371
|
|
MR BIHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
TONK
|
RJ-272200415002645500/187
(काबरा)
|
2722004000NRG24141220230368886
|
14/12/2023
|
dilbhar
|
2722004WL019319
|
dilbhar
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
1154803296
|
|
DALBHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
TONK
|
RJ-272200415002645500/188
(काबरा)
|
2722004000NRG24131220230367933
|
14/12/2023
|
pachi devi
|
2722004WL019269
|
pachi devi
|
00415
|
SBIN0005711
|
1680
|
1680
|
Processed
|
01/03/2024
|
|
1154803348
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
TONK
|
RJ-272200415002645500/192
(काबरा)
|
2722004000NRG24131220230367934
|
14/12/2023
|
uddaram
|
2722004WL019269
|
uddaram
|
00415
|
SBIN0005711
|
1890
|
1890
|
Processed
|
01/03/2024
|
|
1154803387
|
|
MR UDDA LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
TONK
|
RJ-272200415002645500/194
(काबरा)
|
2722004000NRG24131220230367935
|
14/12/2023
|
ramlalita
|
2722004WL019269
|
ramlalita
|
00415
|
SBIN0005711
|
210
|
210
|
Processed
|
01/03/2024
|
|
1154803365
|
|
MRS RAMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
TONK
|
RJ-272200415002645500/195
(काबरा)
|
2722004000NRG24131220230367955
|
14/12/2023
|
foranta davi
|
2722004WL019270
|
foranta davi
|
00415
|
SBIN0005711
|
2691
|
2691
|
Processed
|
01/03/2024
|
|
1154803366
|
|
MRS FORANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
TONK
|
RJ-272200415002645500/204
(काबरा)
|
2722004000NRG24131220230368611
|
14/12/2023
|
ramkishan
|
2722004WL019289
|
ramkishan
|
00415
|
SBIN0005711
|
214
|
214
|
Processed
|
01/03/2024
|
|
1154803323
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
TONK
|
RJ-272200415002645500/210
(काबरा)
|
2722004000NRG24141220230368815
|
14/12/2023
|
rakesh
|
2722004WL019318
|
rakesh
|
00415
|
SBIN0005711
|
1610
|
1610
|
Processed
|
01/03/2024
|
|
1154803370
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
TONK
|
RJ-272200415002645500/212
(काबरा)
|
2722004000NRG24141220230368887
|
14/12/2023
|
ugnta
|
2722004WL019319
|
ugnta
|
00415
|
SBIN0005711
|
1920
|
1920
|
Processed
|
01/03/2024
|
|
1154803321
|
|
UGANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
TONK
|
RJ-272200415002645500/216
(काबरा)
|
2722004000NRG24141220230368816
|
14/12/2023
|
laxma
|
2722004WL019318
|
laxma
|
00415
|
SBIN0005711
|
2300
|
2300
|
Processed
|
01/03/2024
|
|
1154803326
|
|
LAKSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
TONK
|
RJ-272200415002645500/217
(काबरा)
|
2722004000NRG24141220230368888
|
14/12/2023
|
foranta
|
2722004WL019319
|
foranta
|
00415
|
SBIN0005711
|
1920
|
1920
|
Processed
|
01/03/2024
|
|
1154803293
|
|
MRS PHORANTA
|
STATE BANK OF INDIA(508548)
|
|
113
|
TONK
|
RJ-272200415002645500/22
(काबरा)
|
2722004000NRG24131220230367938
|
14/12/2023
|
mamata
|
2722004WL019269
|
mamata
|
00415
|
SBIN0005711
|
2310
|
2310
|
Processed
|
01/03/2024
|
|
1154803412
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
TONK
|
RJ-272200415002645500/22
(काबरा)
|
2722004000NRG24131220230367937
|
14/12/2023
|
pukhraj
|
2722004WL019269
|
pukhraj
|
00415
|
SBIN0005711
|
2310
|
2310
|
Processed
|
01/03/2024
|
|
1154803303
|
|
MR PUKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
115
|
TONK
|
RJ-272200415002645500/223
(काबरा)
|
2722004000NRG24141220230368817
|
14/12/2023
|
basanti
|
2722004WL019318
|
basanti
|
00415
|
SBIN0005711
|
2530
|
2530
|
Processed
|
01/03/2024
|
|
1154803385
|
|
BASANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
116
|
TONK
|
RJ-272200415002645500/242
(काबरा)
|
2722004000NRG24131220230368612
|
14/12/2023
|
manohari devi
|
2722004WL019289
|
manohari devi
|
00415
|
SBIN0005711
|
2140
|
2140
|
Processed
|
02/03/2024
|
|
1154803284
|
|
Manohari Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
TONK
|
RJ-272200415002645500/247
(काबरा)
|
2722004000NRG24131220230368613
|
14/12/2023
|
anita
|
2722004WL019289
|
anita
|
00415
|
SBIN0005711
|
214
|
214
|
Processed
|
01/03/2024
|
|
1154803316
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
TONK
|
RJ-272200415002645500/253
(काबरा)
|
2722004000NRG24131220230367958
|
14/12/2023
|
meera
|
2722004WL019270
|
meera
|
00415
|
SBIN0005711
|
2691
|
2691
|
Processed
|
01/03/2024
|
|
1154803327
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
TONK
|
RJ-272200415002645500/257
(काबरा)
|
2722004000NRG24131220230367939
|
14/12/2023
|
seema
|
2722004WL019269
|
seema
|
00415
|
SBIN0005711
|
1890
|
1890
|
Processed
|
01/03/2024
|
|
1154803352
|
|
MRS SEEMA DEVI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
TONK
|
RJ-272200415002645500/259
(काबरा)
|
2722004000NRG24131220230367960
|
14/12/2023
|
sagar
|
2722004WL019270
|
sagar
|
00415
|
SBIN0005711
|
2691
|
2691
|
Processed
|
01/03/2024
|
|
1154803353
|
|
MRS SAGAR DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
TONK
|
RJ-272200415002645500/262
(काबरा)
|
2722004000NRG24131220230367961
|
14/12/2023
|
Manishi devi
|
2722004WL019270
|
Manishi devi
|
00415
|
SBIN0005711
|
2691
|
2691
|
Processed
|
01/03/2024
|
|
1154803390
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
TONK
|
RJ-272200415002645500/263
(काबरा)
|
2722004000NRG24131220230368614
|
14/12/2023
|
Mamta devi
|
2722004WL019289
|
Mamta devi
|
00415
|
SBIN0005711
|
1926
|
1926
|
Processed
|
01/03/2024
|
|
1154803359
|
|
MRS MAMTA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
TONK
|
RJ-272200415002645500/28
(काबरा)
|
2722004000NRG24131220230368615
|
14/12/2023
|
Ramlal
|
2722004WL019289
|
Ramlal
|
00415
|
SBIN0005711
|
2140
|
2140
|
Processed
|
01/03/2024
|
|
1154803288
|
|
MR RAMLAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
TONK
|
RJ-272200415002645500/313
(काबरा)
|
2722004000NRG24131220230368616
|
14/12/2023
|
KALURAM GURJAR
|
2722004WL019289
|
KALURAM GURJAR
|
00415
|
SBIN0005711
|
1284
|
1284
|
Processed
|
01/03/2024
|
|
1154803436
|
|
MR KALURAM KALURAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
TONK
|
RJ-272200415002645500/33
(काबरा)
|
2722004000NRG24141220230368818
|
14/12/2023
|
brahama devi
|
2722004WL019318
|
brahama devi
|
00415
|
SBIN0005711
|
2300
|
2300
|
Processed
|
01/03/2024
|
|
1154803335
|
|
MRS BARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
TONK
|
RJ-272200415002645500/338
(काबरा)
|
2722004000NRG24131220230367964
|
14/12/2023
|
kiran
|
2722004WL019270
|
kiran
|
00415
|
SBIN0005711
|
2691
|
2691
|
Processed
|
01/03/2024
|
|
1154803345
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
TONK
|
RJ-272200415002645500/350
(काबरा)
|
2722004000NRG24131220230368617
|
14/12/2023
|
rosan devi
|
2722004WL019289
|
rosan devi
|
00415
|
SBIN0005711
|
2140
|
2140
|
Processed
|
01/03/2024
|
|
1154803354
|
|
MRS ROSHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
TONK
|
RJ-272200415002645500/365
(काबरा)
|
2722004000NRG24131220230367965
|
14/12/2023
|
indira devi
|
2722004WL019270
|
indira devi
|
00415
|
SBIN0005711
|
2691
|
2691
|
Processed
|
01/03/2024
|
|
1154803410
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
TONK
|
RJ-272200415002645500/37
(काबरा)
|
2722004000NRG24131220230367966
|
14/12/2023
|
jagnathi devi
|
2722004WL019270
|
jagnathi devi
|
00415
|
SBIN0005711
|
2691
|
2691
|
Processed
|
01/03/2024
|
|
1154803295
|
|
JAGAN NATHI W O RAM
|
BANK OF BARODA(606985)
|
|
130
|
TONK
|
RJ-272200415002645500/377
(काबरा)
|
2722004000NRG24131220230367941
|
14/12/2023
|
kavitadevi
|
2722004WL019269
|
kavitadevi
|
00415
|
SBIN0005711
|
1890
|
1890
|
Processed
|
01/03/2024
|
|
1154803430
|
|
MRS KAVITA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
TONK
|
RJ-272200415002645500/379
(काबरा)
|
2722004000NRG24141220230368892
|
14/12/2023
|
DEVRAJ GURJAR
|
2722004WL019319
|
DEVRAJ GURJAR
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
1154803307
|
|
DEVRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
132
|
TONK
|
RJ-272200415002645500/379
(काबरा)
|
2722004000NRG24131220230367942
|
14/12/2023
|
GITA DEVI
|
2722004WL019269
|
GITA DEVI
|
00415
|
SBIN0005711
|
210
|
210
|
Processed
|
01/03/2024
|
|
1154803431
|
|
GITA W/O BADRI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
TONK
|
RJ-272200415002645500/39
(काबरा)
|
2722004000NRG24131220230367967
|
14/12/2023
|
anokh
|
2722004WL019270
|
anokh
|
00415
|
SBIN0005711
|
2691
|
2691
|
Processed
|
01/03/2024
|
|
1154803320
|
|
ANOKH DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
TONK
|
RJ-272200415002645500/405
(काबरा)
|
2722004000NRG24131220230367943
|
14/12/2023
|
babulal
|
2722004WL019269
|
babulal
|
00415
|
SBIN0005711
|
2310
|
2310
|
Processed
|
01/03/2024
|
|
1154803413
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
TONK
|
RJ-272200415002645500/405
(काबरा)
|
2722004000NRG24131220230367944
|
14/12/2023
|
santra devi
|
2722004WL019269
|
santra devi
|
00415
|
SBIN0005711
|
2310
|
2310
|
Rejected
|
01/03/2024
|
|
1154803347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
TONK
|
RJ-272200415002645500/42
(काबरा)
|
2722004000NRG24131220230367968
|
14/12/2023
|
mandori
|
2722004WL019270
|
mandori
|
00415
|
SBIN0005711
|
2691
|
2691
|
Processed
|
01/03/2024
|
|
1154803331
|
|
MANDORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
TONK
|
RJ-272200415002645500/44
(काबरा)
|
2722004000NRG24141220230368822
|
14/12/2023
|
Mohani
|
2722004WL019318
|
Mohani
|
00415
|
SBIN0005711
|
2300
|
2300
|
Processed
|
01/03/2024
|
|
1154803289
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
TONK
|
RJ-272200415002645500/45
(काबरा)
|
2722004000NRG24131220230368618
|
14/12/2023
|
bheru
|
2722004WL019289
|
bheru
|
00415
|
SBIN0005711
|
2140
|
2140
|
Processed
|
01/03/2024
|
|
1154803341
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
TONK
|
RJ-272200415002645500/451
(काबरा)
|
2722004000NRG24131220230368619
|
14/12/2023
|
MANISH GURJAR
|
2722004WL019289
|
MANISH GURJAR
|
00415
|
SBIN0005711
|
2140
|
2140
|
Processed
|
01/03/2024
|
|
1154803426
|
|
MR MANISH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
TONK
|
RJ-272200415002645500/46
(काबरा)
|
2722004000NRG24131220230367970
|
14/12/2023
|
prem
|
2722004WL019270
|
prem
|
00415
|
SBIN0005711
|
2691
|
2691
|
Processed
|
01/03/2024
|
|
1154803344
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
TONK
|
RJ-272200415002645500/47
(काबरा)
|
2722004000NRG24131220230368620
|
14/12/2023
|
tulsa devi
|
2722004WL019289
|
tulsa devi
|
00415
|
SBIN0005711
|
2140
|
2140
|
Processed
|
01/03/2024
|
|
1154803290
|
|
MRS TULSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
TONK
|
RJ-272200415002645500/5
(काबरा)
|
2722004000NRG24141220230368894
|
14/12/2023
|
gese devi
|
2722004WL019319
|
gese devi
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
1154803381
|
|
MRS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
TONK
|
RJ-272200415002645500/59
(काबरा)
|
2722004000NRG24141220230368895
|
14/12/2023
|
anokh
|
2722004WL019319
|
anokh
|
00415
|
SBIN0005711
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
1154803324
|
|
ANOKH DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
TONK
|
RJ-272200415002645500/70
(काबरा)
|
2722004000NRG24131220230367971
|
14/12/2023
|
maya
|
2722004WL019270
|
maya
|
00415
|
SBIN0005711
|
2691
|
2691
|
Processed
|
01/03/2024
|
|
1154803407
|
|
MRS MAYA DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
145
|
TONK
|
RJ-272200415002645500/75
(काबरा)
|
2722004000NRG24141220230368824
|
14/12/2023
|
santra
|
2722004WL019318
|
santra
|
00415
|
SBIN0005711
|
2530
|
2530
|
Processed
|
01/03/2024
|
|
1154803315
|
|
MRS SANTTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
TONK
|
RJ-272200415002645500/8
(काबरा)
|
2722004000NRG24131220230368621
|
14/12/2023
|
ramphool
|
2722004WL019289
|
ramphool
|
00415
|
SBIN0005711
|
1926
|
1926
|
Processed
|
01/03/2024
|
|
1154803336
|
|
MR RAMPHOOL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
TONK
|
RJ-272200415002645500/82
(काबरा)
|
2722004000NRG24131220230368622
|
14/12/2023
|
prem
|
2722004WL019289
|
prem
|
00415
|
SBIN0005711
|
2140
|
2140
|
Processed
|
01/03/2024
|
|
1154803340
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
TONK
|
RJ-272200415002645500/84
(काबरा)
|
2722004000NRG24131220230367972
|
14/12/2023
|
kanya devi
|
2722004WL019270
|
kanya devi
|
00415
|
SBIN0005711
|
2691
|
2691
|
Processed
|
01/03/2024
|
|
1154803318
|
|
MRS KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
TONK
|
RJ-272200415002645500/9
(काबरा)
|
2722004000NRG24131220230367973
|
14/12/2023
|
surja
|
2722004WL019270
|
surja
|
00415
|
SBIN0005711
|
2691
|
2691
|
Processed
|
01/03/2024
|
|
1154803338
|
|
SURJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
TONK
|
RJ-272200415002645500/95
(काबरा)
|
2722004000NRG24131220230368623
|
14/12/2023
|
vinod
|
2722004WL019289
|
vinod
|
00415
|
SBIN0005711
|
2140
|
2140
|
Processed
|
01/03/2024
|
|
1154803386
|
|
MR VINOD KUMAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
TONK
|
RJ-272200415002645500/96
(काबरा)
|
2722004000NRG24141220230368896
|
14/12/2023
|
kamla
|
2722004WL019319
|
kamla
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
1154803337
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
TONK
|
RJ-272200415002646000/139
(काबरा)
|
2722004000NRG24131220230368625
|
14/12/2023
|
kajodi
|
2722004WL019289
|
kajodi
|
00415
|
SBIN0005711
|
2140
|
2140
|
Processed
|
01/03/2024
|
|
1154803409
|
|
MRS KAJODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
TONK
|
RJ-272200415002646000/140
(काबरा)
|
2722004000NRG24131220230368626
|
14/12/2023
|
Asha devi
|
2722004WL019289
|
Asha devi
|
00415
|
SBIN0005711
|
2140
|
2140
|
Processed
|
01/03/2024
|
|
1154803419
|
|
ASHA GURJAR NARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
TONK
|
RJ-272200415002646000/168
(काबरा)
|
2722004000NRG24131220230368627
|
14/12/2023
|
narmada
|
2722004WL019289
|
narmada
|
00415
|
SBIN0005711
|
2140
|
2140
|
Processed
|
01/03/2024
|
|
1154803346
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
TONK
|
RJ-272200415002646000/191
(काबरा)
|
2722004000NRG24131220230368629
|
14/12/2023
|
DHARMRAJ
|
2722004WL019289
|
DHARMRAJ
|
00415
|
SBIN0005711
|
2140
|
2140
|
Processed
|
01/03/2024
|
|
1154803285
|
|
DHARMRAJ GURJAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225394
|
225394
|
|
|
|
|
|
|
|
|
156
|
TONK
|
RJ-272200415002645400/119
(काबरा)
|
2722004000NRG24141220230368853
|
14/12/2023
|
ramdhani
|
2722004WL019319
|
ramdhani
|
00415
|
SBIN0031087
|
2400
|
2400
|
Processed
|
01/03/2024
|
|
1154803358
|
|
MRS RAMGHANI MEENA
|
STATE BANK OF INDIA(508548)
|
|
157
|
TONK
|
RJ-272200415002645500/77
(काबरा)
|
2722004000NRG24141220230368825
|
14/12/2023
|
rasali
|
2722004WL019318
|
rasali
|
00415
|
SBIN0031087
|
460
|
460
|
Processed
|
01/03/2024
|
|
1154803375
|
|
MRS RASALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
TONK
|
RJ-272200415002646000/211
(काबरा)
|
2722004000NRG24131220230368631
|
14/12/2023
|
kajodi
|
2722004WL019289
|
kajodi
|
00415
|
SBIN0031087
|
2140
|
2140
|
Processed
|
01/03/2024
|
|
1154803360
|
|
MRS KAJODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
159
|
TONK
|
RJ-272200415002645500/160
(काबरा)
|
2722004000NRG24131220230367951
|
14/12/2023
|
kali
|
2722004WL019270
|
kali
|
00415
|
SBIN0032062
|
2691
|
2691
|
Processed
|
01/03/2024
|
|
1154803378
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
TONK
|
RJ-272200415002645500/164
(काबरा)
|
2722004000NRG24131220230367932
|
14/12/2023
|
narmada devi
|
2722004WL019269
|
narmada devi
|
00415
|
SBIN0032062
|
1890
|
1890
|
Processed
|
01/03/2024
|
|
1154803380
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
TONK
|
RJ-272200415002645500/3
(काबरा)
|
2722004000NRG24141220230368890
|
14/12/2023
|
tulcha
|
2722004WL019319
|
tulcha
|
00415
|
SBIN0032062
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
1154803420
|
|
MRS TULASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
TONK
|
RJ-272200415002646000/110
(काबरा)
|
2722004000NRG24131220230368624
|
14/12/2023
|
lalita
|
2722004WL019289
|
lalita
|
00415
|
SBIN0032062
|
2140
|
2140
|
Processed
|
01/03/2024
|
|
1154803411
|
|
MRS LALTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9361
|
9361
|
|
|
|
|
|
|
|
|
163
|
TONK
|
RJ-272200415002645400/354
(काबरा)
|
2722004000NRG24141220230368806
|
14/12/2023
|
Mukesh
|
2722004WL019318
|
Mukesh
|
00462
|
UCBA0000908
|
2530
|
2530
|
Processed
|
01/03/2024
|
|
1154803280
|
|
MUKESH GOSWAMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
164
|
TONK
|
RJ-272200415002645400/124
(काबरा)
|
2722004000NRG24141220230368854
|
14/12/2023
|
shanti
|
2722004WL019319
|
shanti
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
1154803382
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
TONK
|
RJ-272200415002645400/26
(काबरा)
|
2722004000NRG24141220230368804
|
14/12/2023
|
karkhanpayari
|
2722004WL019318
|
karkhanpayari
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
01/03/2024
|
|
1154803416
|
|
KISHANAPYARI DEVI DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
TONK
|
RJ-272200415002645400/40
(काबरा)
|
2722004000NRG24141220230368871
|
14/12/2023
|
DHANNI
|
2722004WL019319
|
DHANNI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
1154803367
|
|
DHANNI DEVI WO DEVKARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
TONK
|
RJ-272200415002645400/79
(काबरा)
|
2722004000NRG24141220230368880
|
14/12/2023
|
dholi
|
2722004WL019319
|
dholi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
1154803432
|
|
DHOLI WO RAM SAHAY MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
TONK
|
RJ-272200415002645500/102
(काबरा)
|
2722004000NRG24131220230367946
|
14/12/2023
|
davkishan
|
2722004WL019270
|
davkishan
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
01/03/2024
|
|
1154803379
|
|
DEV KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
TONK
|
RJ-272200415002645500/274
(काबरा)
|
2722004000NRG24131220230367940
|
14/12/2023
|
sugana
|
2722004WL019269
|
sugana
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
01/03/2024
|
|
1154803275
|
|
MRS SUGANA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
TONK
|
RJ-272200415002645500/300
(काबरा)
|
2722004000NRG24131220230367962
|
14/12/2023
|
pana
|
2722004WL019270
|
pana
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
01/03/2024
|
|
1154803437
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
TONK
|
RJ-272200415002645500/43
(काबरा)
|
2722004000NRG24141220230368821
|
14/12/2023
|
lada devi
|
2722004WL019318
|
lada devi
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
01/03/2024
|
|
1154803274
|
|
MR LAAD DEVI GUJER
|
STATE BANK OF INDIA(508548)
|
|
172
|
TONK
|
RJ-272200415002645500/454
(काबरा)
|
2722004000NRG24131220230367969
|
14/12/2023
|
MAMTA DEVI
|
2722004WL019270
|
MAMTA DEVI
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
01/03/2024
|
|
1154803438
|
|
MAMTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
TONK
|
RJ-272200416002644100/6
(ताखाेली)
|
2722004000NRG24141220230368844
|
14/12/2023
|
badam
|
2722004WL019318
|
badam
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
01/03/2024
|
|
1154803394
|
|
BADAM DEVI W/O GANESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25433
|
25433
|
|
|
|
|
|
|
|
|
174
|
TONK
|
RJ-272200415002645400/283
(काबरा)
|
2722004000NRG24141220230368862
|
14/12/2023
|
rameshi
|
2722004WL019319
|
rameshi
|
00662
|
BDBL0001521
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
1154803433
|
|
MS RAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394323
|
394323
|
|
|
|
|
|
|
|