|
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
|
KOTA
|
CH-01-019-050-001/158
(PANDRAPATHRA)
|
3301019000NRG24270220242133598
|
27/02/2024
|
DHANMAT
|
3301019WL080961
|
DHANMAT
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931030061
|
|
Mrs. DHANMAT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-050-001/49
(PANDRAPATHRA)
|
3301019000NRG24270220242133599
|
27/02/2024
|
ANUPA MARAVI
|
3301019WL080961
|
ANUPA MARAVI
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931030062
|
|
Mrs. ANUPA MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-069-001/179
(RATKHANDI)
|
3301019000NRG24270220242133621
|
27/02/2024
|
budhwara
|
3301019WL080961
|
budhwara
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931030058
|
|
Mrs. BUDHVARA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-069-001/18
(RATKHANDI)
|
3301019000NRG24270220242133622
|
27/02/2024
|
PHOOLBAS
|
3301019WL080961
|
PHOOLBAS
|
00093
|
CRGB0000433
|
600
|
600
|
Processed
|
13/04/2024
|
|
2931030060
|
|
MR PHOOLWAS PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-069-001/20
(RATKHANDI)
|
3301019000NRG24270220242133626
|
27/02/2024
|
PURNIMA
|
3301019WL080961
|
PURNIMA
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931030056
|
|
Mrs. PURNIMA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-069-001/87
(RATKHANDI)
|
3301019000NRG24270220242133676
|
27/02/2024
|
KOTABAI
|
3301019WL080961
|
KOTABAI
|
00093
|
CRGB0000433
|
600
|
600
|
Processed
|
13/04/2024
|
|
2931030059
|
|
Mrs. KOTA BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-069-002/86
(RATKHANDI)
|
3301019000NRG24270220242133753
|
27/02/2024
|
LILARAM
|
3301019WL080961
|
LILARAM
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931030057
|
|
Mr. LEELA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-007-001/213
(MAJHAWANI)
|
3301019000NRG24270220242133596
|
27/02/2024
|
BHAGIRATHI
|
3301019WL080961
|
BHAGIRATHI
|
00354
|
PUNB0207100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2931029969
|
|
Mr. BHAGIRATHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-007-001/213
(MAJHAWANI)
|
3301019000NRG24270220242133597
|
27/02/2024
|
DHANKUNVAR
|
3301019WL080961
|
DHANKUNVAR
|
00354
|
PUNB0207100
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931029968
|
|
DHANKUNVAR BAI W/O BHAGIRATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-069-001/259
(RATKHANDI)
|
3301019000NRG24270220242133645
|
27/02/2024
|
ESHWARI
|
3301019WL080961
|
ESHWARI
|
00354
|
PUNB0207100
|
480
|
480
|
Processed
|
13/04/2024
|
|
2931030075
|
|
ISHWARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-069-002/219
(RATKHANDI)
|
3301019000NRG24270220242133704
|
27/02/2024
|
TRIVENI
|
3301019WL080961
|
TRIVENI
|
00354
|
PUNB0207100
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931030076
|
|
MRS TRIVENI MESRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
12
|
KOTA
|
CH-01-019-069-001/124
(RATKHANDI)
|
3301019000NRG24270220242133606
|
27/02/2024
|
jaijai ram
|
3301019WL080961
|
jaijai ram
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931030017
|
|
MR JAYJAY RAM PATE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-069-001/136
(RATKHANDI)
|
3301019000NRG24270220242133607
|
27/02/2024
|
NIRMALA
|
3301019WL080961
|
NIRMALA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931030074
|
|
MRS NIRMLA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-069-001/143
(RATKHANDI)
|
3301019000NRG24270220242133609
|
27/02/2024
|
SHANI RAM
|
3301019WL080961
|
SHANI RAM
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2931030034
|
|
MRS CHANDABAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-069-001/143
(RATKHANDI)
|
3301019000NRG24270220242133608
|
27/02/2024
|
SHANIRAM
|
3301019WL080961
|
SHANIRAM
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2931030022
|
|
MR SHANIRAM DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-069-001/144
(RATKHANDI)
|
3301019000NRG24270220242133610
|
27/02/2024
|
BUDHWARIYA
|
3301019WL080961
|
BUDHWARIYA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931030014
|
|
MRS BUDHWARIYA PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-069-001/150
(RATKHANDI)
|
3301019000NRG24270220242133614
|
27/02/2024
|
BISPTIYA
|
3301019WL080961
|
BISPTIYA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931030027
|
|
MRS BISPATIYA PATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-069-001/150
(RATKHANDI)
|
3301019000NRG24270220242133613
|
27/02/2024
|
KATIKRAM
|
3301019WL080961
|
KATIKRAM
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931029987
|
|
MR KATIKRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-069-001/152
(RATKHANDI)
|
3301019000NRG24270220242133615
|
27/02/2024
|
RAMPRASAD
|
3301019WL080961
|
RAMPRASAD
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
14/04/2024
|
|
2931030038
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOTA
|
CH-01-019-069-001/155
(RATKHANDI)
|
3301019000NRG24270220242133616
|
27/02/2024
|
sumitra
|
3301019WL080961
|
sumitra
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2931030035
|
|
MRS SUMITRA DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-069-001/159
(RATKHANDI)
|
3301019000NRG24270220242133619
|
27/02/2024
|
JIRA BAI
|
3301019WL080961
|
JIRA BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2931030003
|
|
MISS JEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-069-001/16
(RATKHANDI)
|
3301019000NRG24270220242133620
|
27/02/2024
|
KAMALA
|
3301019WL080961
|
KAMALA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931030000
|
|
MRS KAMLABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-069-001/191
(RATKHANDI)
|
3301019000NRG24270220242133625
|
27/02/2024
|
SUSHILA BAI
|
3301019WL080961
|
SUSHILA BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931029988
|
|
MRS SHUSHEELABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-069-001/20
(RATKHANDI)
|
3301019000NRG24270220242133627
|
27/02/2024
|
SUNIL KUMAR
|
3301019WL080961
|
SUNIL KUMAR
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2931030016
|
|
Mr. Sunil patel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-069-001/201
(RATKHANDI)
|
3301019000NRG24270220242133628
|
27/02/2024
|
hirabai
|
3301019WL080961
|
hirabai
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2931029985
|
|
MRS HEERABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-069-001/22
(RATKHANDI)
|
3301019000NRG24270220242133632
|
27/02/2024
|
SIYARAM
|
3301019WL080961
|
SIYARAM
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931030071
|
|
MR SIYARAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-069-001/23
(RATKHANDI)
|
3301019000NRG24270220242133633
|
27/02/2024
|
SUJITA
|
3301019WL080961
|
SUJITA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931030008
|
|
MRS SUJITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-069-001/232
(RATKHANDI)
|
3301019000NRG24270220242133634
|
27/02/2024
|
mamta
|
3301019WL080961
|
mamta
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2931030046
|
|
MRS MAMTA PATEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-069-001/233
(RATKHANDI)
|
3301019000NRG24270220242133635
|
27/02/2024
|
SAILA KUMAR
|
3301019WL080961
|
SAILA KUMAR
|
00415
|
SBIN0003988
|
240
|
240
|
Processed
|
13/04/2024
|
|
2931030020
|
|
MR SHAILKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-069-001/243
(RATKHANDI)
|
3301019000NRG24270220242133640
|
27/02/2024
|
LAILA BAI
|
3301019WL080961
|
LAILA BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931030064
|
|
MRS LAILA PATEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-069-001/243
(RATKHANDI)
|
3301019000NRG24270220242133639
|
27/02/2024
|
ravi kumar
|
3301019WL080961
|
ravi kumar
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931030013
|
|
MR RAVI KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-069-001/248
(RATKHANDI)
|
3301019000NRG24270220242133641
|
27/02/2024
|
AJAY KUMAR
|
3301019WL080961
|
AJAY KUMAR
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
13/04/2024
|
|
2931030029
|
|
MR AJAY PATEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-069-001/248
(RATKHANDI)
|
3301019000NRG24270220242133642
|
27/02/2024
|
pratima
|
3301019WL080961
|
pratima
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
13/04/2024
|
|
2931030028
|
|
MRS PRATIMA PATEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-069-001/255
(RATKHANDI)
|
3301019000NRG24270220242133643
|
27/02/2024
|
JHUL BAI
|
3301019WL080961
|
JHUL BAI
|
00415
|
SBIN0003988
|
120
|
120
|
Processed
|
13/04/2024
|
|
2931030067
|
|
MRS JHUL BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-069-001/259
(RATKHANDI)
|
3301019000NRG24270220242133644
|
27/02/2024
|
DEV PRASAD
|
3301019WL080961
|
DEV PRASAD
|
00415
|
SBIN0003988
|
240
|
240
|
Processed
|
13/04/2024
|
|
2931030051
|
|
MR DEV PRASAD PATEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-069-001/262
(RATKHANDI)
|
3301019000NRG24270220242133646
|
27/02/2024
|
BHAGWATI
|
3301019WL080961
|
BHAGWATI
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
13/04/2024
|
|
2931030049
|
|
MRS BHAGWATI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-069-001/305
(RATKHANDI)
|
3301019000NRG24270220242133647
|
27/02/2024
|
PARASHRAM
|
3301019WL080961
|
PARASHRAM
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
13/04/2024
|
|
2931029984
|
|
MR PARASURAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-069-001/311
(RATKHANDI)
|
3301019000NRG24270220242133648
|
27/02/2024
|
ANJALI
|
3301019WL080961
|
ANJALI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
13/04/2024
|
|
2931030041
|
|
MISS ANJANI KUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-069-001/324
(RATKHANDI)
|
3301019000NRG24270220242133653
|
27/02/2024
|
CHANDRIKA BAI
|
3301019WL080961
|
CHANDRIKA BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931030063
|
|
MRS CHANDRIKA PATEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-069-001/329
(RATKHANDI)
|
3301019000NRG24270220242133654
|
27/02/2024
|
SUKWARIYA
|
3301019WL080961
|
SUKWARIYA
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
13/04/2024
|
|
2931030052
|
|
MRS SHUKVRIYA KOL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-069-001/331
(RATKHANDI)
|
3301019000NRG24270220242133655
|
27/02/2024
|
HARJIT SINGH
|
3301019WL080961
|
HARJIT SINGH
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931030018
|
|
MR HARJEET SINGH DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-069-001/34
(RATKHANDI)
|
3301019000NRG24270220242133656
|
27/02/2024
|
BUDHVARA
|
3301019WL080961
|
BUDHVARA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931030006
|
|
MRS BUDHWARA PATEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-069-001/343
(RATKHANDI)
|
3301019000NRG24270220242133659
|
27/02/2024
|
TEKCHAND
|
3301019WL080961
|
TEKCHAND
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931029983
|
|
MR TEKCHAND PATEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-069-001/36
(RATKHANDI)
|
3301019000NRG24270220242133660
|
27/02/2024
|
MANISHA
|
3301019WL080961
|
MANISHA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931030015
|
|
MISS MANISHA PATEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-069-001/38
(RATKHANDI)
|
3301019000NRG24270220242133661
|
27/02/2024
|
ARTIKA
|
3301019WL080961
|
ARTIKA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931030026
|
|
MISS ARTIKA SHYAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-069-001/386
(RATKHANDI)
|
3301019000NRG24270220242133663
|
27/02/2024
|
SANGEETA
|
3301019WL080961
|
SANGEETA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931030055
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-069-001/389
(RATKHANDI)
|
3301019000NRG24270220242133664
|
27/02/2024
|
JYOTI
|
3301019WL080961
|
JYOTI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931030040
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-069-001/44
(RATKHANDI)
|
3301019000NRG24270220242133665
|
27/02/2024
|
RAMKUMARI
|
3301019WL080961
|
RAMKUMARI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931029999
|
|
MRS KUMARI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-069-001/48
(RATKHANDI)
|
3301019000NRG24270220242133666
|
27/02/2024
|
har bai
|
3301019WL080961
|
har bai
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2931029995
|
|
MRS HAR BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-069-001/6
(RATKHANDI)
|
3301019000NRG24270220242133670
|
27/02/2024
|
JHULBAI
|
3301019WL080961
|
JHULBAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2931030021
|
|
MRS JHUL BAI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-069-001/6
(RATKHANDI)
|
3301019000NRG24270220242133669
|
27/02/2024
|
RJJU
|
3301019WL080961
|
RJJU
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2931029974
|
|
MR RAJJU KEWAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-069-001/75
(RATKHANDI)
|
3301019000NRG24270220242133671
|
27/02/2024
|
KANTI BAI
|
3301019WL080961
|
KANTI BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2931029989
|
|
MRS KANTI PATEL
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-069-001/76
(RATKHANDI)
|
3301019000NRG24270220242133672
|
27/02/2024
|
SEETA BAI
|
3301019WL080961
|
SEETA BAI
|
00415
|
SBIN0003988
|
120
|
120
|
Processed
|
13/04/2024
|
|
2931030030
|
|
MRS SEETABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-069-001/81
(RATKHANDI)
|
3301019000NRG24270220242133675
|
27/02/2024
|
SUKHARAM
|
3301019WL080961
|
SUKHARAM
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
13/04/2024
|
|
2931029970
|
|
MR SUKHRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-069-001/9
(RATKHANDI)
|
3301019000NRG24270220242133677
|
27/02/2024
|
BISAHIN
|
3301019WL080961
|
BISAHIN
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2931029991
|
|
MRS BISHAHIN PATEL
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-069-001/97
(RATKHANDI)
|
3301019000NRG24270220242133678
|
27/02/2024
|
SUNTI DHURU
|
3301019WL080961
|
SUNTI DHURU
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931030036
|
|
MISS SUNTI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-069-002/10
(RATKHANDI)
|
3301019000NRG24270220242133679
|
27/02/2024
|
RAJESH
|
3301019WL080961
|
RAJESH
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931030068
|
|
MR RAJESH KAWAIRT
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-069-002/102
(RATKHANDI)
|
3301019000NRG24270220242133682
|
27/02/2024
|
GANESHIYABAI
|
3301019WL080961
|
GANESHIYABAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931030011
|
|
MRS GANESHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-069-002/104
(RATKHANDI)
|
3301019000NRG24270220242133683
|
27/02/2024
|
NEMSINGH
|
3301019WL080961
|
NEMSINGH
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931029976
|
|
MR NEM SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-069-002/106
(RATKHANDI)
|
3301019000NRG24270220242133684
|
27/02/2024
|
PUNA RAM
|
3301019WL080961
|
PUNA RAM
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931030070
|
|
MR PUNARAM MARKAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-069-002/108
(RATKHANDI)
|
3301019000NRG24270220242133685
|
27/02/2024
|
RAMPYARI
|
3301019WL080961
|
RAMPYARI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931030065
|
|
MRS RAMPYARI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-069-002/112
(RATKHANDI)
|
3301019000NRG24270220242133686
|
27/02/2024
|
LAXMIN BAI
|
3301019WL080961
|
LAXMIN BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931029996
|
|
MRS LAXMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-069-002/12
(RATKHANDI)
|
3301019000NRG24270220242133688
|
27/02/2024
|
PUNITA
|
3301019WL080961
|
PUNITA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931030002
|
|
MRS PUNEETABAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-069-002/128
(RATKHANDI)
|
3301019000NRG24270220242133690
|
27/02/2024
|
ASHA BAI
|
3301019WL080961
|
ASHA BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931029990
|
|
MRS ASHA BAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-069-002/129
(RATKHANDI)
|
3301019000NRG24270220242133691
|
27/02/2024
|
DILEEP KUMAR
|
3301019WL080961
|
DILEEP KUMAR
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931029978
|
|
MR DILIP BHANU
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-069-002/134
(RATKHANDI)
|
3301019000NRG24270220242133692
|
27/02/2024
|
USHA
|
3301019WL080961
|
USHA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931029992
|
|
MRS USHABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-069-002/15
(RATKHANDI)
|
3301019000NRG24270220242133695
|
27/02/2024
|
AMRIKA
|
3301019WL080961
|
AMRIKA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931029986
|
|
MRS AMRIKA GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-069-002/18
(RATKHANDI)
|
3301019000NRG24270220242133699
|
27/02/2024
|
BRIJKUMARI
|
3301019WL080961
|
BRIJKUMARI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931029981
|
|
MISS BRIJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-069-002/18
(RATKHANDI)
|
3301019000NRG24270220242133698
|
27/02/2024
|
kalyan singh
|
3301019WL080961
|
kalyan singh
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931030047
|
|
MR KALYAN SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-069-002/2
(RATKHANDI)
|
3301019000NRG24270220242133700
|
27/02/2024
|
TIJIYA BAI
|
3301019WL080961
|
TIJIYA BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931030066
|
|
MRS VIJIYABAI PORTEY
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-069-002/20
(RATKHANDI)
|
3301019000NRG24270220242133701
|
27/02/2024
|
KRIPA SINGH
|
3301019WL080961
|
KRIPA SINGH
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931029975
|
|
MR KRIPAL SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-069-002/21
(RATKHANDI)
|
3301019000NRG24270220242133702
|
27/02/2024
|
PATRIKA
|
3301019WL080961
|
PATRIKA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2931030045
|
|
MASTER PATRIKA PATRIKA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-069-002/219
(RATKHANDI)
|
3301019000NRG24270220242133703
|
27/02/2024
|
UMASHANKAR
|
3301019WL080961
|
UMASHANKAR
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931029972
|
|
MR UMASHANKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-069-002/220
(RATKHANDI)
|
3301019000NRG24270220242133705
|
27/02/2024
|
DIPALI
|
3301019WL080961
|
DIPALI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
13/04/2024
|
|
2931030048
|
|
Miss. DIPALI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
KOTA
|
CH-01-019-069-002/234
(RATKHANDI)
|
3301019000NRG24270220242133710
|
27/02/2024
|
KALYANI
|
3301019WL080961
|
KALYANI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931030050
|
|
MRS KALYANI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-069-002/238
(RATKHANDI)
|
3301019000NRG24270220242133713
|
27/02/2024
|
shyam chand
|
3301019WL080961
|
shyam chand
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931030039
|
|
MR SHYAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-069-002/280
(RATKHANDI)
|
3301019000NRG24270220242133714
|
27/02/2024
|
AMRIKA BAI
|
3301019WL080961
|
AMRIKA BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931030031
|
|
MRS AMRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-069-002/282
(RATKHANDI)
|
3301019000NRG24270220242133715
|
27/02/2024
|
BINDIYA BHANU
|
3301019WL080961
|
BINDIYA BHANU
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931030025
|
|
MISS BINDIYA BHANU
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-069-002/282
(RATKHANDI)
|
3301019000NRG24270220242133716
|
27/02/2024
|
NAMRATA BHANU
|
3301019WL080961
|
NAMRATA BHANU
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931030024
|
|
MISS NAMRATA KUMARI BHANU
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-069-002/33
(RATKHANDI)
|
3301019000NRG24270220242133719
|
27/02/2024
|
KAUSHILYA
|
3301019WL080961
|
KAUSHILYA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931029971
|
|
MRS KAUSHILYA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTA
|
CH-01-019-069-002/37
(RATKHANDI)
|
3301019000NRG24270220242133721
|
27/02/2024
|
JANKI
|
3301019WL080961
|
JANKI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931029980
|
|
MRS JANKIBAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-069-002/37
(RATKHANDI)
|
3301019000NRG24270220242133720
|
27/02/2024
|
MANOJ
|
3301019WL080961
|
MANOJ
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931029977
|
|
MR MANOJ KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-069-002/40
(RATKHANDI)
|
3301019000NRG24270220242133722
|
27/02/2024
|
BISAHIN
|
3301019WL080961
|
BISAHIN
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931030073
|
|
MRS BISAHIN BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-069-002/42
(RATKHANDI)
|
3301019000NRG24270220242133723
|
27/02/2024
|
MANOHAR
|
3301019WL080961
|
MANOHAR
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931030007
|
|
MR MANOHAR KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTA
|
CH-01-019-069-002/43
(RATKHANDI)
|
3301019000NRG24270220242133725
|
27/02/2024
|
GAYATRI
|
3301019WL080961
|
GAYATRI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931030010
|
|
MRS GAYATRI ORKERA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-069-002/43
(RATKHANDI)
|
3301019000NRG24270220242133724
|
27/02/2024
|
HERA LAL
|
3301019WL080961
|
HERA LAL
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931030072
|
|
HEERA LAL ORAKERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KOTA
|
CH-01-019-069-002/44
(RATKHANDI)
|
3301019000NRG24270220242133726
|
27/02/2024
|
MANGLIN
|
3301019WL080961
|
MANGLIN
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931029982
|
|
MRS MANGALEEN DHRUW
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-069-002/48
(RATKHANDI)
|
3301019000NRG24270220242133727
|
27/02/2024
|
JAY KUMARI Markam
|
3301019WL080961
|
JAY KUMARI Markam
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931030054
|
|
MRS JAY KUMARI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-069-002/5
(RATKHANDI)
|
3301019000NRG24270220242133728
|
27/02/2024
|
SANGEETA
|
3301019WL080961
|
SANGEETA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931030001
|
|
MRS SAGEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-069-002/61
(RATKHANDI)
|
3301019000NRG24270220242133732
|
27/02/2024
|
HEERA
|
3301019WL080961
|
HEERA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931030043
|
|
Heera Singh Porte
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KOTA
|
CH-01-019-069-002/61
(RATKHANDI)
|
3301019000NRG24270220242133731
|
27/02/2024
|
SATI
|
3301019WL080961
|
SATI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931030019
|
|
MRS SATIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTA
|
CH-01-019-069-002/64
(RATKHANDI)
|
3301019000NRG24270220242133733
|
27/02/2024
|
punita
|
3301019WL080961
|
punita
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931029993
|
|
MRS PUNITA BAI KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-069-002/69
(RATKHANDI)
|
3301019000NRG24270220242133735
|
27/02/2024
|
DIPAK KUMAR
|
3301019WL080961
|
DIPAK KUMAR
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2931030023
|
|
MR DEEPAK MARAVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-069-002/69
(RATKHANDI)
|
3301019000NRG24270220242133734
|
27/02/2024
|
SATBAI
|
3301019WL080961
|
SATBAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2931030012
|
|
MRS SANTBAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-069-002/7
(RATKHANDI)
|
3301019000NRG24270220242133736
|
27/02/2024
|
MANHARAN
|
3301019WL080961
|
MANHARAN
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931029997
|
|
MR MANHARAN SHIRIWAS
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-069-002/71
(RATKHANDI)
|
3301019000NRG24270220242133737
|
27/02/2024
|
NASIMA
|
3301019WL080961
|
NASIMA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931030044
|
|
NASIMA MUSALMAN DO RAJ ALI MUSALMAN
|
UNION BANK OF INDIA(508500)
|
|
97
|
KOTA
|
CH-01-019-069-002/75
(RATKHANDI)
|
3301019000NRG24270220242133742
|
27/02/2024
|
AMUD KUNWAR
|
3301019WL080961
|
AMUD KUNWAR
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931030033
|
|
MRS AMUNDBAI PANDRO
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-069-002/76
(RATKHANDI)
|
3301019000NRG24270220242133743
|
27/02/2024
|
GANESIYA BAI
|
3301019WL080961
|
GANESIYA BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931030032
|
|
MRS GANESHIYA GOND
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-069-002/78
(RATKHANDI)
|
3301019000NRG24270220242133744
|
27/02/2024
|
har prasad
|
3301019WL080961
|
har prasad
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931030037
|
|
Mr. HAR PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
KOTA
|
CH-01-019-069-002/79
(RATKHANDI)
|
3301019000NRG24270220242133745
|
27/02/2024
|
BAISKHIYA BAI
|
3301019WL080961
|
BAISKHIYA BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931029998
|
|
MRS BAISHKHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTA
|
CH-01-019-069-002/79
(RATKHANDI)
|
3301019000NRG24270220242133746
|
27/02/2024
|
SANTOSHI BAI
|
3301019WL080961
|
SANTOSHI BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931030009
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-069-002/80
(RATKHANDI)
|
3301019000NRG24270220242133748
|
27/02/2024
|
GIRJA BAI
|
3301019WL080961
|
GIRJA BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931030005
|
|
MRS GIRJA BHAINA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTA
|
CH-01-019-069-002/80
(RATKHANDI)
|
3301019000NRG24270220242133747
|
27/02/2024
|
KALYAN SINGH
|
3301019WL080961
|
KALYAN SINGH
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931030004
|
|
MR KALYANSINGH BHAINA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTA
|
CH-01-019-069-002/83
(RATKHANDI)
|
3301019000NRG24270220242133749
|
27/02/2024
|
DILESHWARI
|
3301019WL080961
|
DILESHWARI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931030042
|
|
MRS DILESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTA
|
CH-01-019-069-002/85
(RATKHANDI)
|
3301019000NRG24270220242133752
|
27/02/2024
|
SUMITRA
|
3301019WL080961
|
SUMITRA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931029994
|
|
Sumitra ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KOTA
|
CH-01-019-069-002/9
(RATKHANDI)
|
3301019000NRG24270220242133754
|
27/02/2024
|
SAVANTRAM
|
3301019WL080961
|
SAVANTRAM
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
14/04/2024
|
|
2931029973
|
|
SANWAT RAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KOTA
|
CH-01-019-069-002/9
(RATKHANDI)
|
3301019000NRG24270220242133755
|
27/02/2024
|
SONIYABAI
|
3301019WL080961
|
SONIYABAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931030069
|
|
MRS SONIYA KAIWRAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTA
|
CH-01-019-069-002/91
(RATKHANDI)
|
3301019000NRG24270220242133756
|
27/02/2024
|
RADHA
|
3301019WL080961
|
RADHA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931030053
|
|
MRS RADHA BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTA
|
CH-01-019-069-002/94
(RATKHANDI)
|
3301019000NRG24270220242133757
|
27/02/2024
|
NIRMALA
|
3301019WL080961
|
NIRMALA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931029979
|
|
NIRMALA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64320
|
64320
|
|
|
|
|
|
|
|
|
110
|
KOTA
|
CH-01-019-069-001/341
(RATKHANDI)
|
3301019000NRG24270220242133657
|
27/02/2024
|
RAJKUMAR
|
3301019WL080961
|
RAJKUMAR
|
00415
|
SBIN0004834
|
360
|
360
|
Processed
|
13/04/2024
|
|
2931029966
|
|
MR RAJKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTA
|
CH-01-019-069-001/341
(RATKHANDI)
|
3301019000NRG24270220242133658
|
27/02/2024
|
SAVETRI
|
3301019WL080961
|
SAVETRI
|
00415
|
SBIN0004834
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931029967
|
|
MRS SAVITRI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
112
|
KOTA
|
CH-01-019-069-001/386
(RATKHANDI)
|
3301019000NRG24270220242133662
|
27/02/2024
|
ASHWANI KUMAR
|
3301019WL080961
|
ASHWANI KUMAR
|
00688
|
FINO0001553
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931029965
|
|
Ashwani Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73440
|
73440
|
|
|
|
|
|
|
|