|
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
|
Bagoda
|
RJ-271800402502312200/3110572
(वाडाभाडवी)
|
2718004000NRG24080520230051125
|
08/05/2023
|
Omparkash
|
2718004WL000923
|
Omparkash
|
00045
|
BARB0BHINMA
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1528741753
|
|
OM PRAKASH S O FAGALU RAM
|
BANK OF BARODA(606985)
|
|
2
|
Bagoda
|
RJ-271800402502312200/518341537
(वाडाभाडवी)
|
2718004000NRG24080520230051085
|
08/05/2023
|
MANU DEVI
|
2718004WL000922
|
MANU DEVI
|
00045
|
BARB0BHINMA
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528741754
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5590
|
5590
|
|
|
|
|
|
|
|
|
3
|
Bagoda
|
RJ-271800402502312200/3109805
(वाडाभाडवी)
|
2718004000NRG24080520230051075
|
08/05/2023
|
PARABAT SINGH
|
2718004WL000922
|
PARABAT SINGH
|
00114
|
RSCB0023003
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1528741740
|
|
MR PARABAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bagoda
|
RJ-271800402502312200/3110147
(वाडाभाडवी)
|
2718004000NRG24080520230051077
|
08/05/2023
|
RAMA RAM
|
2718004WL000922
|
RAMA RAM
|
00114
|
RSCB0023003
|
3060
|
3060
|
Rejected
|
13/05/2023
|
|
1528741744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Bagoda
|
RJ-271800402502312200/3110147
(वाडाभाडवी)
|
2718004000NRG24080520230051078
|
08/05/2023
|
VALI DEVI
|
2718004WL000922
|
VALI DEVI
|
00114
|
RSCB0023003
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1528741745
|
|
Mrs. BALI DEVI W/O RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800402502312200/3110202
(वाडाभाडवी)
|
2718004000NRG24080520230051080
|
08/05/2023
|
sayra devi
|
2718004WL000922
|
sayra devi
|
00114
|
RSCB0023003
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528741743
|
|
Mrs. SHAYAR DIPA RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Bagoda
|
RJ-271800402502312200/518341563
(वाडाभाडवी)
|
2718004000NRG24080520230051087
|
08/05/2023
|
HANJU DEVI
|
2718004WL000922
|
HANJU DEVI
|
00114
|
RSCB0023003
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528741741
|
|
Mrs. HANJU DEVI NANJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Bagoda
|
RJ-271800402502312200/51834298
(वाडाभाडवी)
|
2718004000NRG24080520230050966
|
08/05/2023
|
AGRARAM
|
2718004WL000920
|
AGRARAM
|
00114
|
RSCB0023003
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1528741747
|
|
Ms. AGARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800402502312200/51834298
(वाडाभाडवी)
|
2718004000NRG24080520230050967
|
08/05/2023
|
SHANTA
|
2718004WL000920
|
SHANTA
|
00114
|
RSCB0023003
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1528741742
|
|
Mrs. SHANTA DEVI WO AGARA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800402502312200/51834528
(वाडाभाडवी)
|
2718004000NRG24080520230051140
|
08/05/2023
|
DINESH KUMAR
|
2718004WL000923
|
DINESH KUMAR
|
00114
|
RSCB0023003
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1528741748
|
|
DINESH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
11
|
Bagoda
|
RJ-271800402502312200/51834618
(वाडाभाडवी)
|
2718004000NRG24080520230050979
|
08/05/2023
|
JASI DEVI
|
2718004WL000920
|
JASI DEVI
|
00114
|
RSCB0023003
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1528741746
|
|
MISS JASIKUMARI MAHADEVARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26850
|
26850
|
|
|
|
|
|
|
|
|
12
|
Bagoda
|
RJ-271800402502312200/3109992
(वाडाभाडवी)
|
2718004000NRG24080520230050953
|
08/05/2023
|
jetha ram
|
2718004WL000920
|
jetha ram
|
00354
|
PUNB0447400
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1528741755
|
|
JETHA RAM JAT S/O KESA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bagoda
|
RJ-271800402502312200/3110451
(वाडाभाडवी)
|
2718004000NRG24080520230051122
|
08/05/2023
|
nresh
|
2718004WL000923
|
nresh
|
00354
|
PUNB0447400
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528741756
|
|
Mr. NARESH KUMAR SO VIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
14
|
Bagoda
|
RJ-271800402502312200/3109989
(वाडाभाडवी)
|
2718004000NRG24080520230051110
|
08/05/2023
|
RAGHU NATHA
|
2718004WL000923
|
RAGHU NATHA
|
00415
|
SBIN0011307
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528741738
|
|
MR RAGUNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bagoda
|
RJ-271800402502312200/3110202
(वाडाभाडवी)
|
2718004000NRG24080520230051079
|
08/05/2023
|
DIPA RAM
|
2718004WL000922
|
DIPA RAM
|
00415
|
SBIN0011307
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528741751
|
|
Ms. DIPA RAM MAGA RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800402502312200/3110330
(वाडाभाडवी)
|
2718004000NRG24080520230051081
|
08/05/2023
|
Lasi devi
|
2718004WL000922
|
Lasi devi
|
00415
|
SBIN0011307
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1528741749
|
|
Ms. LASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800402502312200/3110410
(वाडाभाडवी)
|
2718004000NRG24080520230051119
|
08/05/2023
|
asu ram
|
2718004WL000923
|
asu ram
|
00415
|
SBIN0011307
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1528741737
|
|
MR ASU RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bagoda
|
RJ-271800402502312200/51834275
(वाडाभाडवी)
|
2718004000NRG24080520230051135
|
08/05/2023
|
DINESH KUMAR
|
2718004WL000923
|
DINESH KUMAR
|
00415
|
SBIN0011307
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1528741736
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bagoda
|
RJ-271800402502312200/51834574
(वाडाभाडवी)
|
2718004000NRG24080520230051093
|
08/05/2023
|
BHARATA RAM
|
2718004WL000922
|
BHARATA RAM
|
00415
|
SBIN0011307
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1528741750
|
|
BHARATA RAM
|
AXIS BANK(607153)
|
|
20
|
Bagoda
|
RJ-271800402502312200/51834574
(वाडाभाडवी)
|
2718004000NRG24080520230051094
|
08/05/2023
|
GANGA DEVI
|
2718004WL000922
|
GANGA DEVI
|
00415
|
SBIN0011307
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1528741739
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21580
|
21580
|
|
|
|
|
|
|
|
|
21
|
Bagoda
|
RJ-271800402502312200/3110198
(वाडाभाडवी)
|
2718004000NRG24080520230051117
|
08/05/2023
|
dama ram
|
2718004WL000923
|
dama ram
|
00415
|
SBIN0031180
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1528741752
|
|
MR DAMARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
22
|
Bagoda
|
RJ-271800402502312200/51834519
(वाडाभाडवी)
|
2718004000NRG24080520230051090
|
08/05/2023
|
BHAGA RAM
|
2718004WL000922
|
BHAGA RAM
|
00554
|
KKBK0003713
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1528741758
|
|
MR BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bagoda
|
RJ-271800402502312200/51834519
(वाडाभाडवी)
|
2718004000NRG24080520230051089
|
08/05/2023
|
MAGANA RAM
|
2718004WL000922
|
MAGANA RAM
|
00554
|
KKBK0003713
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1528741757
|
|
Magana Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
24
|
Bagoda
|
RJ-271800402502312200/3109908
(वाडाभाडवी)
|
2718004000NRG24080520230051103
|
08/05/2023
|
VASU DEVI
|
2718004WL000923
|
VASU DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1528741693
|
|
Mrs. VASU DEVI W/O SAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800402502312200/3109912
(वाडाभाडवी)
|
2718004000NRG24080520230051104
|
08/05/2023
|
BHERSINGH
|
2718004WL000923
|
BHERSINGH
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1528741730
|
|
Mr. BHER SINGH S/O TEJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800402502312200/3109912
(वाडाभाडवी)
|
2718004000NRG24080520230051105
|
08/05/2023
|
mohan kanvar
|
2718004WL000923
|
mohan kanvar
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1528741668
|
|
Mrs. MOHAN KANWAR W/O BHER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800402502312200/3109974
(वाडाभाडवी)
|
2718004000NRG24080520230051109
|
08/05/2023
|
TULASARAM
|
2718004WL000923
|
TULASARAM
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1528741712
|
|
Mr. TULASA S/O THAKARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800402502312200/3109989
(वाडाभाडवी)
|
2718004000NRG24080520230051111
|
08/05/2023
|
LILA DEVI
|
2718004WL000923
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528741670
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800402502312200/3109993
(वाडाभाडवी)
|
2718004000NRG24080520230050954
|
08/05/2023
|
KELI DEVI
|
2718004WL000920
|
KELI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1528741662
|
|
Mrs. KELI DEVI W/O PHARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800402502312200/3110003
(वाडाभाडवी)
|
2718004000NRG24080520230051112
|
08/05/2023
|
derama ram
|
2718004WL000923
|
derama ram
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528741688
|
|
Mr. DERAMA RAM MEGVAL S/O HARDANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800402502312200/3110014
(वाडाभाडवी)
|
2718004000NRG24080520230050955
|
08/05/2023
|
pankhu devi
|
2718004WL000920
|
pankhu devi
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1528741699
|
|
Ms. PANKHUDEVI WO KISHANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800402502312200/3110015
(वाडाभाडवी)
|
2718004000NRG24080520230050956
|
08/05/2023
|
suje
|
2718004WL000920
|
suje
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1528741672
|
|
Mrs. CHUNI DEVI W/O DAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800402502312200/3110016
(वाडाभाडवी)
|
2718004000NRG24080520230050958
|
08/05/2023
|
manju devi
|
2718004WL000920
|
manju devi
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1528741665
|
|
Mrs. MANJU DEVI W/O THAKRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800402502312200/3110016
(वाडाभाडवी)
|
2718004000NRG24080520230050957
|
08/05/2023
|
thkara ram
|
2718004WL000920
|
thkara ram
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1528741695
|
|
Ms. THAKARA RAM DAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800402502312200/3110037
(वाडाभाडवी)
|
2718004000NRG24080520230050959
|
08/05/2023
|
radma ram
|
2718004WL000920
|
radma ram
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1528741682
|
|
Mr. RADAMA RAM BHIL S/O ANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800402502312200/3110041
(वाडाभाडवी)
|
2718004000NRG24080520230051115
|
08/05/2023
|
PAVI
|
2718004WL000923
|
PAVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1528741709
|
|
Ms. PAVANIDEVI WO AJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800402502312200/3110047
(वाडाभाडवी)
|
2718004000NRG24080520230050961
|
08/05/2023
|
gita devi
|
2718004WL000920
|
gita devi
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1528741714
|
|
Ms. GEETADEVI WO OKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800402502312200/3110047
(वाडाभाडवी)
|
2718004000NRG24080520230050960
|
08/05/2023
|
okh ram
|
2718004WL000920
|
okh ram
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1528741687
|
|
Mr. OKHARAM BHIL S/O DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800402502312200/3110105
(वाडाभाडवी)
|
2718004000NRG24080520230051076
|
08/05/2023
|
JHINI DEVI
|
2718004WL000922
|
JHINI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1528741722
|
|
Mrs. JHINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800402502312200/3110361
(वाडाभाडवी)
|
2718004000NRG24080520230051083
|
08/05/2023
|
PARU
|
2718004WL000922
|
PARU
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1528741681
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800402502312200/3110361
(वाडाभाडवी)
|
2718004000NRG24080520230051082
|
08/05/2023
|
PUNAMA RAM
|
2718004WL000922
|
PUNAMA RAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1528741680
|
|
Mr. PUNMA RAM MOTA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800402502312200/3110381
(वाडाभाडवी)
|
2718004000NRG24080520230051118
|
08/05/2023
|
amru devi
|
2718004WL000923
|
amru devi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1528741663
|
|
Mrs. AMRU DEVI W/O BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800402502312200/3110455
(वाडाभाडवी)
|
2718004000NRG24080520230051124
|
08/05/2023
|
LUMBHA RAM
|
2718004WL000923
|
LUMBHA RAM
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1528741692
|
|
MR LUMBARAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bagoda
|
RJ-271800402502312200/3110498
(वाडाभाडवी)
|
2718004000NRG24080520230050962
|
08/05/2023
|
sarme devi
|
2718004WL000920
|
sarme devi
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1528741666
|
|
Mrs. CHARAMI DEVI W/O REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800402502312200/3110601
(वाडाभाडवी)
|
2718004000NRG24080520230050964
|
08/05/2023
|
JAMKA
|
2718004WL000920
|
JAMKA
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1528741716
|
|
Mrs. JHAMAKA DEVI KALA RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800402502312200/3110602
(वाडाभाडवी)
|
2718004000NRG24080520230051126
|
08/05/2023
|
bali devi
|
2718004WL000923
|
bali devi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1528741708
|
|
Ms. BALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800402502312200/3110608
(वाडाभाडवी)
|
2718004000NRG24080520230051084
|
08/05/2023
|
klee devi
|
2718004WL000922
|
klee devi
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1528741711
|
|
Ms. KELIDEVI WO JAMATA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800402502312200/518341547
(वाडाभाडवी)
|
2718004000NRG24080520230051127
|
08/05/2023
|
nirma devi
|
2718004WL000923
|
nirma devi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1528741686
|
|
MISS NARMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bagoda
|
RJ-271800402502312200/51834168
(वाडाभाडवी)
|
2718004000NRG24080520230051129
|
08/05/2023
|
rameshvari
|
2718004WL000923
|
rameshvari
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1528741706
|
|
Ms. RAMESHIDEVI WO SONARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800402502312200/51834168
(वाडाभाडवी)
|
2718004000NRG24080520230051128
|
08/05/2023
|
SONA RAM
|
2718004WL000923
|
SONA RAM
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1528741674
|
|
Mr. SONA RAM SO/MOHBTA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800402502312200/51834186
(वाडाभाडवी)
|
2718004000NRG24080520230051130
|
08/05/2023
|
parvati devi
|
2718004WL000923
|
parvati devi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1528741707
|
|
Ms. PARVATIDEVI WO RAMESHKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800402502312200/51834193
(वाडाभाडवी)
|
2718004000NRG24080520230051131
|
08/05/2023
|
gena ram
|
2718004WL000923
|
gena ram
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1528741683
|
|
Mr. GENA RAM BHIL S/O PUNMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800402502312200/51834196
(वाडाभाडवी)
|
2718004000NRG24080520230050965
|
08/05/2023
|
manju
|
2718004WL000920
|
manju
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1528741675
|
|
Mrs. MANJU DEVI WO/VACHANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800402502312200/51834208
(वाडाभाडवी)
|
2718004000NRG24080520230051132
|
08/05/2023
|
ravina banu
|
2718004WL000923
|
ravina banu
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1528741671
|
|
Mrs. RAVINA BANU W/O NURE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800402502312200/51834213
(वाडाभाडवी)
|
2718004000NRG24080520230051088
|
08/05/2023
|
lila devi
|
2718004WL000922
|
lila devi
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1528741664
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800402502312200/51834271
(वाडाभाडवी)
|
2718004000NRG24080520230051134
|
08/05/2023
|
vimla devi
|
2718004WL000923
|
vimla devi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1528741685
|
|
Mrs. VIMALA DEVI MEGVAL W/O CHHAGAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800402502312200/51834275
(वाडाभाडवी)
|
2718004000NRG24080520230051136
|
08/05/2023
|
SANVARI DEVI
|
2718004WL000923
|
SANVARI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1528741700
|
|
Ms. SANVARI DEVI WO DINESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800402502312200/51834286
(वाडाभाडवी)
|
2718004000NRG24080520230051137
|
08/05/2023
|
PAREMA RAM
|
2718004WL000923
|
PAREMA RAM
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1528741710
|
|
Mr. PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800402502312200/51834332
(वाडाभाडवी)
|
2718004000NRG24080520230051138
|
08/05/2023
|
SAVITA DEVI
|
2718004WL000923
|
SAVITA DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528741690
|
|
Mrs. SAVITA DEVI WO GHEVA RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800402502312200/51834430
(वाडाभाडवी)
|
2718004000NRG24080520230051139
|
08/05/2023
|
Jyoti
|
2718004WL000923
|
Jyoti
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1528741713
|
|
Ms. JYOTI DEVI WO BHABHUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800402502312200/51834488
(वाडाभाडवी)
|
2718004000NRG24080520230050968
|
08/05/2023
|
HEVAN KANVAR
|
2718004WL000920
|
HEVAN KANVAR
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1528741669
|
|
Mrs. HEVAN KANWAR W/O NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800402502312200/51834488
(वाडाभाडवी)
|
2718004000NRG24080520230050969
|
08/05/2023
|
NARAYAN SINGH
|
2718004WL000920
|
NARAYAN SINGH
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1528741715
|
|
Mr. NARAYAN SINGH RAJAPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800402502312200/51834525
(वाडाभाडवी)
|
2718004000NRG24080520230051091
|
08/05/2023
|
KAILASH
|
2718004WL000922
|
KAILASH
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1528741676
|
|
Ms. KAILASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800402502312200/51834530
(वाडाभाडवी)
|
2718004000NRG24080520230050970
|
08/05/2023
|
DINESH KUMAR
|
2718004WL000920
|
DINESH KUMAR
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1528741726
|
|
DINESH KUMAR SO DIPA RAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
Bagoda
|
RJ-271800402502312200/51834530
(वाडाभाडवी)
|
2718004000NRG24080520230050971
|
08/05/2023
|
PARAMESHYARI
|
2718004WL000920
|
PARAMESHYARI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1528741723
|
|
Ms. PARAMESHVARI WO DINESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800402502312200/51834575
(वाडाभाडवी)
|
2718004000NRG24080520230051142
|
08/05/2023
|
KELI DEVI
|
2718004WL000923
|
KELI DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1528741720
|
|
Ms. KELI DEVI WO SURJAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800402502312200/51834576
(वाडाभाडवी)
|
2718004000NRG24080520230051143
|
08/05/2023
|
MANI DEVI
|
2718004WL000923
|
MANI DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1528741718
|
|
Mrs. MANI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800402502312200/5295651
(वाडाभाडवी)
|
2718004000NRG24080520230051099
|
08/05/2023
|
juja ram
|
2718004WL000922
|
juja ram
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1528741689
|
|
Mr. JUNJA RAM MEGVAL SO LADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800402502312200/5295651
(वाडाभाडवी)
|
2718004000NRG24080520230051100
|
08/05/2023
|
LERA DEVI
|
2718004WL000922
|
LERA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1528741694
|
|
Mrs. LEHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800402502312200/5295652
(वाडाभाडवी)
|
2718004000NRG24080520230051101
|
08/05/2023
|
COPU
|
2718004WL000922
|
COPU
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1528741667
|
|
Mrs. CHOPU DEVI W/O PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800402502312200/5295652
(वाडाभाडवी)
|
2718004000NRG24080520230051102
|
08/05/2023
|
parsa ram
|
2718004WL000922
|
parsa ram
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1528741677
|
|
Ms. PARSA RAM SO/ JUNJA RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800402502312200/5295653
(वाडाभाडवी)
|
2718004000NRG24080520230051145
|
08/05/2023
|
DAMRA RAM
|
2718004WL000923
|
DAMRA RAM
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1528741678
|
|
Mr. DAMRA RAM SO/MANGA RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800402502312200/5295655
(वाडाभाडवी)
|
2718004000NRG24080520230051146
|
08/05/2023
|
campa devi
|
2718004WL000923
|
campa devi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1528741697
|
|
Mrs. CHAMPA DEVI W/O MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800402502312200/5295699
(वाडाभाडवी)
|
2718004000NRG24080520230051147
|
08/05/2023
|
harkan ram
|
2718004WL000923
|
harkan ram
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528741705
|
|
Mrs. HARAKAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800402502312200/5295699
(वाडाभाडवी)
|
2718004000NRG24080520230051148
|
08/05/2023
|
JADHI
|
2718004WL000923
|
JADHI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528741704
|
|
Ms. JADIDEVI WO HARIKAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159705
|
159705
|
|
|
|
|
|
|
|
|
76
|
Bagoda
|
RJ-271800402502312200/3109956
(वाडाभाडवी)
|
2718004000NRG24080520230051106
|
08/05/2023
|
LEELA KUMARI
|
2718004WL000923
|
LEELA KUMARI
|
00698
|
RMGB0000206
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1528741731
|
|
Ms. LEELA KUMARI SO KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800402502312200/3109971
(वाडाभाडवी)
|
2718004000NRG24080520230051107
|
08/05/2023
|
CHENARAM
|
2718004WL000923
|
CHENARAM
|
00698
|
RMGB0000206
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1528741701
|
|
Mr. CHENA S/O THAKARA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800402502312200/3109971
(वाडाभाडवी)
|
2718004000NRG24080520230051108
|
08/05/2023
|
RAMBHA DEVI
|
2718004WL000923
|
RAMBHA DEVI
|
00698
|
RMGB0000206
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1528741702
|
|
Mrs. RAMBHA DEVI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800402502312200/3110038
(वाडाभाडवी)
|
2718004000NRG24080520230051114
|
08/05/2023
|
ANTRA
|
2718004WL000923
|
ANTRA
|
00698
|
RMGB0000206
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1528741698
|
|
Antar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
Bagoda
|
RJ-271800402502312200/3110190
(वाडाभाडवी)
|
2718004000NRG24080520230051116
|
08/05/2023
|
raju ram
|
2718004WL000923
|
raju ram
|
00698
|
RMGB0000206
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1528741684
|
|
Mr. RAJU RAM MEGVAL S/O DUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800402502312200/3110410
(वाडाभाडवी)
|
2718004000NRG24080520230051120
|
08/05/2023
|
jashi devi
|
2718004WL000923
|
jashi devi
|
00698
|
RMGB0000206
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1528741732
|
|
Mrs. JASI W/O ASU RAM JASI W/O ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800402502312200/3110451
(वाडाभाडवी)
|
2718004000NRG24080520230051121
|
08/05/2023
|
PAPU DEVI
|
2718004WL000923
|
PAPU DEVI
|
00698
|
RMGB0000206
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528741696
|
|
Mrs. PAPU DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800402502312200/3110451
(वाडाभाडवी)
|
2718004000NRG24080520230051123
|
08/05/2023
|
PUKHRAJ
|
2718004WL000923
|
PUKHRAJ
|
00698
|
RMGB0000206
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528741729
|
|
PUKHRAJ
|
BANK OF BARODA(606985)
|
|
84
|
Bagoda
|
RJ-271800402502312200/3110498
(वाडाभाडवी)
|
2718004000NRG24080520230050963
|
08/05/2023
|
BANSI LAL
|
2718004WL000920
|
BANSI LAL
|
00698
|
RMGB0000206
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1528741759
|
|
Mr. BANSI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800402502312200/518341563
(वाडाभाडवी)
|
2718004000NRG24080520230051086
|
08/05/2023
|
AMBA RAM
|
2718004WL000922
|
AMBA RAM
|
00698
|
RMGB0000206
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528741717
|
|
MR AMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bagoda
|
RJ-271800402502312200/51834215
(वाडाभाडवी)
|
2718004000NRG24080520230051133
|
08/05/2023
|
jumi
|
2718004WL000923
|
jumi
|
00698
|
RMGB0000206
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1528741703
|
|
Ms. JHU MA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800402502312200/51834525
(वाडाभाडवी)
|
2718004000NRG24080520230051092
|
08/05/2023
|
FENSI DEVI
|
2718004WL000922
|
FENSI DEVI
|
00698
|
RMGB0000206
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1528741673
|
|
Mrs. PHAINSI DEVI W/O KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800402502312200/51834532
(वाडाभाडवी)
|
2718004000NRG24080520230051141
|
08/05/2023
|
GOMTI DEVI
|
2718004WL000923
|
GOMTI DEVI
|
00698
|
RMGB0000206
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1528741719
|
|
Ms. GOMTIDEVI WO JABARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800402502312200/518346016
(वाडाभाडवी)
|
2718004000NRG24080520230051144
|
08/05/2023
|
Sonaram
|
2718004WL000923
|
Sonaram
|
00698
|
RMGB0000206
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1528741691
|
|
Ms. SONA RAM S O DUYRGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800402502312200/518346026
(वाडाभाडवी)
|
2718004000NRG24080520230050973
|
08/05/2023
|
Labhu Ram
|
2718004WL000920
|
Labhu Ram
|
00698
|
RMGB0000206
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1528741735
|
|
Mr. LABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800402502312200/518346029
(वाडाभाडवी)
|
2718004000NRG24080520230051096
|
08/05/2023
|
SHANTA DEVI
|
2718004WL000922
|
SHANTA DEVI
|
00698
|
RMGB0000206
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1528741727
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800402502312200/518346029
(वाडाभाडवी)
|
2718004000NRG24080520230051095
|
08/05/2023
|
VIKRAM
|
2718004WL000922
|
VIKRAM
|
00698
|
RMGB0000206
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1528741728
|
|
Mr. VIKRAM S/O PRABHU RAM PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800402502312200/518346040
(वाडाभाडवी)
|
2718004000NRG24080520230050975
|
08/05/2023
|
DADAM KAWAR
|
2718004WL000920
|
DADAM KAWAR
|
00698
|
RMGB0000206
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1528741760
|
|
Mrs. DADAM KAWAR W/O JALAMSINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800402502312200/518346043
(वाडाभाडवी)
|
2718004000NRG24080520230050976
|
08/05/2023
|
Bhagavana Ram
|
2718004WL000920
|
Bhagavana Ram
|
00698
|
RMGB0000206
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1528741733
|
|
MR BHAGAVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bagoda
|
RJ-271800402502312200/518346043
(वाडाभाडवी)
|
2718004000NRG24080520230050977
|
08/05/2023
|
SUNDAR DEVI
|
2718004WL000920
|
SUNDAR DEVI
|
00698
|
RMGB0000206
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1528741734
|
|
Mrs. SUNDAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800402502312200/51834618
(वाडाभाडवी)
|
2718004000NRG24080520230050978
|
08/05/2023
|
bhavar lal
|
2718004WL000920
|
bhavar lal
|
00698
|
RMGB0000206
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1528741721
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bagoda
|
RJ-271800402502312200/51834619
(वाडाभाडवी)
|
2718004000NRG24080520230051097
|
08/05/2023
|
Achala ram
|
2718004WL000922
|
Achala ram
|
00698
|
RMGB0000206
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1528741679
|
|
Mr. ACHALA RAM SO. DERAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800402502312200/51834619
(वाडाभाडवी)
|
2718004000NRG24080520230051098
|
08/05/2023
|
KAISI
|
2718004WL000922
|
KAISI
|
00698
|
RMGB0000206
|
3315
|
3315
|
Rejected
|
13/05/2023
|
|
1528741724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68510
|
68510
|
|
|
|
|
|
|
|
|
99
|
Bagoda
|
RJ-271800402502312200/3110004
(वाडाभाडवी)
|
2718004000NRG24080520230051113
|
08/05/2023
|
MAFRI DEVI
|
2718004WL000923
|
MAFRI DEVI
|
00698
|
RMGB0000238
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1528741725
|
|
Mrs. MAFARIDEVI W/O ISHARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300565
|
300565
|
|
|
|
|
|
|
|