|
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
|
Sarwad
|
RJ-272100204202566100/287
(केबानिया)
|
2721009003NRG24090620230259104
|
01/07/2023
|
chanda
|
2721009WL0004702
|
chanda
|
00045
|
BARB0BHINAI
|
1836
|
1836
|
Processed
|
23/08/2023
|
|
4772784612
|
|
chanda
|
()
|
|
2
|
Sarwad
|
RJ-272100204202566100/473
(केबानिया)
|
2721009003NRG24090620230259105
|
01/07/2023
|
Rekha devi
|
2721009WL0004702
|
Rekha devi
|
00045
|
BARB0BHINAI
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
4772784692
|
|
Rekha devi
|
()
|
|
3
|
Sarwad
|
RJ-272100204202566100/521
(केबानिया)
|
2721009003NRG24090620230259108
|
01/07/2023
|
ladi
|
2721009WL0004702
|
ladi
|
00045
|
BARB0BHINAI
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
4772784613
|
|
ladi
|
()
|
|
4
|
Sarwad
|
RJ-272100204202566100/528
(केबानिया)
|
2721009003NRG24090620230259109
|
01/07/2023
|
rajesh jat
|
2721009WL0004702
|
rajesh jat
|
00045
|
BARB0BHINAI
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
4772784616
|
|
rajesh jat
|
()
|
|
5
|
Sarwad
|
RJ-272100204202566400/171
(केबानिया)
|
2721009003NRG24090620230263676
|
01/07/2023
|
INDRA
|
2721009WL0004781
|
INDRA
|
00045
|
BARB0BHINAI
|
1989
|
1989
|
Rejected
|
23/08/2023
|
|
4772784615
|
No Such Account
|
|
|
|
6
|
Sarwad
|
RJ-272100204202566400/214
(केबानिया)
|
2721009003NRG24090620230263677
|
01/07/2023
|
Manju choudhary
|
2721009WL0004781
|
Manju choudhary
|
00045
|
BARB0BHINAI
|
1976
|
1976
|
Processed
|
23/08/2023
|
|
4772784691
|
|
Manju choudhary
|
()
|
|
7
|
Sarwad
|
RJ-272100205902570200/1710
(जोताया)
|
2721002059NRG24160620230362954
|
01/07/2023
|
KANHAYA LAL
|
2721002WL0006167
|
KANHAYA LAL
|
00045
|
BARB0BHINAI
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4772784617
|
|
KANHAYA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13913
|
13913
|
|
|
|
|
|
|
|
|
8
|
Sarwad
|
RJ-272100101002569000/43
(बिडला)
|
2721009004NRG24230620230458043
|
01/07/2023
|
SEETA
|
2721009WL0007474
|
SEETA
|
00045
|
BARB0BORADA
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4772784690
|
|
SEETA
|
()
|
|
9
|
Sarwad
|
RJ-272100101002569000/552
(बिडला)
|
2721009004NRG24230620230458044
|
01/07/2023
|
PARWATI
|
2721009WL0007474
|
PARWATI
|
00045
|
BARB0BORADA
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772784603
|
|
PARWATI
|
()
|
|
10
|
Sarwad
|
RJ-272100101002571700/17
(बिडला)
|
2721001010NRG24080620230245679
|
01/07/2023
|
BANNA
|
2721001WL0004528
|
BANNA
|
00045
|
BARB0BORADA
|
1703
|
1703
|
Rejected
|
23/08/2023
|
|
4772784688
|
Account closed
|
|
|
|
11
|
Sarwad
|
RJ-272100101002571700/17
(बिडला)
|
2721001010NRG24280620230530595
|
01/07/2023
|
BANNA
|
2721001WL0008440
|
BANNA
|
00045
|
BARB0BORADA
|
1680
|
1680
|
Rejected
|
23/08/2023
|
|
4772784687
|
Account closed
|
|
|
|
12
|
Sarwad
|
RJ-272100101002571700/207
(बिडला)
|
2721001010NRG24280620230530596
|
01/07/2023
|
godu Bhil
|
2721001WL0008440
|
godu Bhil
|
00045
|
BARB0BORADA
|
1680
|
1680
|
Rejected
|
23/08/2023
|
|
4772784685
|
No Such Account
|
|
|
|
13
|
Sarwad
|
RJ-272100101002571700/207
(बिडला)
|
2721001010NRG24080620230245680
|
01/07/2023
|
godu Bhil
|
2721001WL0004528
|
godu Bhil
|
00045
|
BARB0BORADA
|
1703
|
1703
|
Rejected
|
23/08/2023
|
|
4772784684
|
No Such Account
|
|
|
|
14
|
Sarwad
|
RJ-272100101002571700/309
(बिडला)
|
2721001010NRG24080620230245681
|
01/07/2023
|
gandara
|
2721001WL0004528
|
gandara
|
00045
|
BARB0BORADA
|
1690
|
1690
|
Processed
|
23/08/2023
|
|
4772784602
|
|
gandara
|
()
|
|
15
|
Sarwad
|
RJ-272100101002571800/235
(बिडला)
|
2721001010NRG24080620230245682
|
01/07/2023
|
kanta
|
2721001WL0004528
|
kanta
|
00045
|
BARB0BORADA
|
1683
|
1683
|
Processed
|
23/08/2023
|
|
4772784608
|
|
kanta
|
()
|
|
16
|
Sarwad
|
RJ-272100101002571800/235
(बिडला)
|
2721001010NRG24280620230530597
|
01/07/2023
|
kanta
|
2721001WL0008440
|
kanta
|
00045
|
BARB0BORADA
|
1716
|
1716
|
Processed
|
23/08/2023
|
|
4772784609
|
|
kanta
|
()
|
|
17
|
Sarwad
|
RJ-272100101002571800/280
(बिडला)
|
2721001010NRG24080620230245683
|
01/07/2023
|
RAMNATH BARIWA
|
2721001WL0004528
|
RAMNATH BARIWA
|
00045
|
BARB0BORADA
|
1683
|
1683
|
Processed
|
23/08/2023
|
|
4772784689
|
|
RAMNATH BARIWA
|
()
|
|
18
|
Sarwad
|
RJ-272100101002571800/29
(बिडला)
|
2721001010NRG24080620230245685
|
01/07/2023
|
RADHEYSHYAM
|
2721001WL0004528
|
RADHEYSHYAM
|
00045
|
BARB0BORADA
|
1683
|
1683
|
Processed
|
23/08/2023
|
|
4772784611
|
|
RADHEYSHYAM
|
()
|
|
19
|
Sarwad
|
RJ-272100101002571800/29
(बिडला)
|
2721001010NRG24280620230530599
|
01/07/2023
|
RADHEYSHYAM
|
2721001WL0008440
|
RADHEYSHYAM
|
00045
|
BARB0BORADA
|
1716
|
1716
|
Processed
|
23/08/2023
|
|
4772784610
|
|
RADHEYSHYAM
|
()
|
|
20
|
Sarwad
|
RJ-272100101002571800/568
(बिडला)
|
2721001010NRG24280620230530600
|
01/07/2023
|
MANBHAR
|
2721001WL0008440
|
MANBHAR
|
00045
|
BARB0BORADA
|
750
|
750
|
Processed
|
23/08/2023
|
|
4772784606
|
|
MANBHAR
|
()
|
|
21
|
Sarwad
|
RJ-272100101002571800/568
(बिडला)
|
2721001010NRG24080620230245686
|
01/07/2023
|
MANBHAR
|
2721001WL0004528
|
MANBHAR
|
00045
|
BARB0BORADA
|
1510
|
1510
|
Processed
|
23/08/2023
|
|
4772784607
|
|
MANBHAR
|
()
|
|
22
|
Sarwad
|
RJ-272100101002571800/833
(बिडला)
|
2721001010NRG24280620230530601
|
01/07/2023
|
Hanuman
|
2721001WL0008440
|
Hanuman
|
00045
|
BARB0BORADA
|
1683
|
1683
|
Processed
|
23/08/2023
|
|
4772784605
|
|
Hanuman
|
()
|
|
23
|
Sarwad
|
RJ-272100101002571800/833
(बिडला)
|
2721001010NRG24080620230245687
|
01/07/2023
|
Hanuman
|
2721001WL0004528
|
Hanuman
|
00045
|
BARB0BORADA
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4772784604
|
|
Hanuman
|
()
|
|
24
|
Sarwad
|
RJ-272100102402571500/315
(फतहगढ)
|
2721009004NRG24230620230458050
|
01/07/2023
|
govind bairwa
|
2721009WL0007474
|
govind bairwa
|
00045
|
BARB0BORADA
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4772784686
|
|
govind bairwa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27630
|
27630
|
|
|
|
|
|
|
|
|
25
|
Sarwad
|
RJ-272100205302570500/1541
(सातोलाव)
|
2721009002NRG24260620230496045
|
01/07/2023
|
jyoti
|
2721009WL0007960
|
jyoti
|
00045
|
BARB0DCMAJM
|
2160
|
2160
|
Processed
|
23/08/2023
|
|
4772784625
|
|
jyoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
26
|
Sarwad
|
RJ-272100100102571000/258
(खीरिया)
|
2721001001NRG24110620230297441
|
01/07/2023
|
KARTAR SINGH
|
2721001WL0005264
|
KARTAR SINGH
|
00045
|
BARB0FATAJM
|
1924
|
1924
|
Processed
|
23/08/2023
|
|
4772784596
|
|
KARTAR SINGH
|
()
|
|
27
|
Sarwad
|
RJ-272100100102573200/67
(खीरिया)
|
2721001001NRG24110620230297442
|
01/07/2023
|
BARDA GURJAR
|
2721001WL0005264
|
BARDA GURJAR
|
00045
|
BARB0FATAJM
|
1760
|
1760
|
Rejected
|
23/08/2023
|
|
4772784672
|
Account closed
|
|
|
|
28
|
Sarwad
|
RJ-272100100102573400/141
(खीरिया)
|
2721001001NRG24080620230245469
|
01/07/2023
|
Mahavir Kumawat
|
2721001WL0004525
|
Mahavir Kumawat
|
00045
|
BARB0FATAJM
|
2580
|
2580
|
Processed
|
23/08/2023
|
|
4772784629
|
|
Mahavir Kumawat
|
()
|
|
29
|
Sarwad
|
RJ-272100100102573400/262
(खीरिया)
|
2721001001NRG24080620230245470
|
01/07/2023
|
Goru lal Kumawat
|
2721001WL0004525
|
Goru lal Kumawat
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4772784630
|
|
Goru lal Kumawat
|
()
|
|
30
|
Sarwad
|
RJ-272100100102573400/262
(खीरिया)
|
2721001001NRG24230620230467477
|
01/07/2023
|
Goru lal Kumawat
|
2721001WL0007613
|
Goru lal Kumawat
|
00045
|
BARB0FATAJM
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772784631
|
|
Goru lal Kumawat
|
()
|
|
31
|
Sarwad
|
RJ-272100101302572500/257
(हरपुरा)
|
2721009009NRG24250620230480688
|
01/07/2023
|
Rampyari Devi Dhakar
|
2721009WL0007770
|
Rampyari Devi Dhakar
|
00045
|
BARB0FATAJM
|
2013
|
2013
|
Processed
|
23/08/2023
|
|
4772784627
|
|
Rampyari Devi Dhakar
|
()
|
|
32
|
Sarwad
|
RJ-272100101802572600/390
(स्यार)
|
2721001018NRG24080620230255744
|
01/07/2023
|
Jai Shree Rathore
|
2721001WL0004664
|
Jai Shree Rathore
|
00045
|
BARB0FATAJM
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772784633
|
|
Jai Shree Rathore
|
()
|
|
33
|
Sarwad
|
RJ-272100101802572600/751
(स्यार)
|
2721001018NRG24080620230255746
|
01/07/2023
|
RAJESH KUMAR TANK
|
2721001WL0004664
|
RAJESH KUMAR TANK
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
23/08/2023
|
|
4772784594
|
|
RAJESH KUMAR TANK
|
()
|
|
34
|
Sarwad
|
RJ-272100102402571400/35
(फतहगढ)
|
2721009004NRG24230620230458047
|
01/07/2023
|
LADA
|
2721009WL0007474
|
LADA
|
00045
|
BARB0FATAJM
|
1815
|
1815
|
Processed
|
23/08/2023
|
|
4772784626
|
|
LADA
|
()
|
|
35
|
Sarwad
|
RJ-272100102402571400/9
(फतहगढ)
|
2721009004NRG24230620230458048
|
01/07/2023
|
BHAGWATI
|
2721009WL0007474
|
BHAGWATI
|
00045
|
BARB0FATAJM
|
3060
|
3060
|
Rejected
|
23/08/2023
|
|
4772784673
|
Account closed
|
|
|
|
36
|
Sarwad
|
RJ-272100102402571400/9
(फतहगढ)
|
2721009004NRG24150620230335276
|
01/07/2023
|
BHAGWATI
|
2721009WL0005800
|
BHAGWATI
|
00045
|
BARB0FATAJM
|
3315
|
3315
|
Rejected
|
23/08/2023
|
|
4772784674
|
Account closed
|
|
|
|
37
|
Sarwad
|
RJ-272100102402571500/140
(फतहगढ)
|
2721009004NRG24230620230458049
|
01/07/2023
|
MANTA
|
2721009WL0007474
|
MANTA
|
00045
|
BARB0FATAJM
|
1422
|
1422
|
Processed
|
23/08/2023
|
|
4772784592
|
|
MANTA
|
()
|
|
38
|
Sarwad
|
RJ-272100102402571500/65
(फतहगढ)
|
2721009004NRG24230620230458051
|
01/07/2023
|
KANARAM
|
2721009WL0007474
|
KANARAM
|
00045
|
BARB0FATAJM
|
1896
|
1896
|
Processed
|
23/08/2023
|
|
4772784593
|
|
KANARAM
|
()
|
|
39
|
Sarwad
|
RJ-272100102402573000/1229
(फतहगढ)
|
2721001024NRG24130620230309394
|
01/07/2023
|
CHITER
|
2721001WL0005420
|
CHITER
|
00045
|
BARB0FATAJM
|
1768
|
1768
|
Rejected
|
23/08/2023
|
|
4772784634
|
No Such Account
|
|
|
|
40
|
Sarwad
|
RJ-272100102402573000/1536
(फतहगढ)
|
2721001024NRG24130620230309391
|
01/07/2023
|
SANTRA
|
2721001WL0005420
|
SANTRA
|
00045
|
BARB0FATAJM
|
150
|
150
|
Rejected
|
23/08/2023
|
|
4772784635
|
No Such Account
|
|
|
|
41
|
Sarwad
|
RJ-272100102402573000/260
(फतहगढ)
|
2721001024NRG24130620230309392
|
01/07/2023
|
GISHA
|
2721001WL0005420
|
GISHA
|
00045
|
BARB0FATAJM
|
1776
|
1776
|
Processed
|
23/08/2023
|
|
4772784628
|
|
GISHA
|
()
|
|
42
|
Sarwad
|
RJ-272100102402573000/659
(फतहगढ)
|
2721001024NRG24130620230309393
|
01/07/2023
|
SHIMLA
|
2721001WL0005420
|
SHIMLA
|
00045
|
BARB0FATAJM
|
1764
|
1764
|
Processed
|
23/08/2023
|
|
4772784595
|
|
SHIMLA
|
()
|
|
43
|
Sarwad
|
RJ-272100203302569500/1935
(शेरगढ)
|
2721002033NRG24290620230556048
|
01/07/2023
|
Ashok Bairwa
|
2721002WL0008777
|
Ashok Bairwa
|
00045
|
BARB0FATAJM
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772784632
|
|
Ashok Bairwa
|
()
|
|
44
|
Sarwad
|
RJ-272100203302569500/215
(शेरगढ)
|
2721002033NRG24290620230556049
|
01/07/2023
|
LALI
|
2721002WL0008777
|
LALI
|
00045
|
BARB0FATAJM
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772784671
|
|
LALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37069
|
37069
|
|
|
|
|
|
|
|
|
45
|
Sarwad
|
RJ-272100101102574000/338
(हिंगोनिया)
|
2721009009NRG24250620230480686
|
01/07/2023
|
Sunil Kumar Dharar
|
2721009WL0007770
|
Sunil Kumar Dharar
|
00045
|
BARB0JOONIY
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4772784636
|
|
Sunil Kumar Dharar
|
()
|
|
46
|
Sarwad
|
RJ-272100101302572200/12
(हरपुरा)
|
2721009009NRG24220620230442237
|
01/07/2023
|
Ramta
|
2721009WL0007270
|
Ramta
|
00045
|
BARB0JOONIY
|
1085
|
1085
|
Processed
|
23/08/2023
|
|
4772784638
|
|
Ramta
|
()
|
|
47
|
Sarwad
|
RJ-272100101302572200/353
(हरपुरा)
|
2721009009NRG24010620230178418
|
01/07/2023
|
sugni
|
2721009WL0003530
|
sugni
|
00045
|
BARB0JOONIY
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772784591
|
|
sugni
|
()
|
|
48
|
Sarwad
|
RJ-272100101302572500/51
(हरपुरा)
|
2721009009NRG24250620230480689
|
01/07/2023
|
GANNA DHAKAR
|
2721009WL0007770
|
GANNA DHAKAR
|
00045
|
BARB0JOONIY
|
2024
|
2024
|
Processed
|
23/08/2023
|
|
4772784637
|
|
GANNA DHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8077
|
8077
|
|
|
|
|
|
|
|
|
49
|
Sarwad
|
RJ-272100102102576500/218-A
(सूंपा)
|
2721001021NRG24120620230301261
|
01/07/2023
|
Kamla Devi
|
2721001WL0005315
|
Kamla Devi
|
00045
|
BARB0KEKRIX
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4772784590
|
|
Kamla Devi
|
()
|
|
50
|
Sarwad
|
RJ-272100102102576500/498
(सूंपा)
|
2721001021NRG24120620230301263
|
01/07/2023
|
BHARAT
|
2721001WL0005315
|
BHARAT
|
00045
|
BARB0KEKRIX
|
1790
|
1790
|
Processed
|
23/08/2023
|
|
4772784670
|
|
BHARAT
|
()
|
|
51
|
Sarwad
|
RJ-272100102102576600/449
(सूंपा)
|
2721001021NRG24120620230301264
|
01/07/2023
|
Yasoda
|
2721001WL0005315
|
Yasoda
|
00045
|
BARB0KEKRIX
|
1476
|
1476
|
Processed
|
23/08/2023
|
|
4772784640
|
|
Yasoda
|
()
|
|
52
|
Sarwad
|
RJ-272100102102576600/655
(सूंपा)
|
2721001021NRG24120620230301265
|
01/07/2023
|
Norat Mal
|
2721001WL0005315
|
Norat Mal
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Rejected
|
23/08/2023
|
|
4772784639
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6886
|
6886
|
|
|
|
|
|
|
|
|
53
|
Sarwad
|
RJ-272100203302569500/1008
(Arwar)
|
2721009007NRG24030620230192245
|
01/07/2023
|
kishan Lal Jat
|
2721009WL0003722
|
kishan Lal Jat
|
00045
|
BARB0NASIRA
|
1969
|
1969
|
Processed
|
23/08/2023
|
|
4772784669
|
|
kishan Lal Jat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1969
|
1969
|
|
|
|
|
|
|
|
|
54
|
Sarwad
|
RJ-272100101902576700/1572
(सांपला)
|
2721001019NRG24290620230561805
|
01/07/2023
|
govind
|
2721001WL0008845
|
govind
|
00045
|
BARB0PHOOLI
|
1848
|
1848
|
Rejected
|
23/08/2023
|
|
4772784642
|
No Such Account
|
|
|
|
55
|
Sarwad
|
RJ-272100101902576700/1848
(सांपला)
|
2721001019NRG24290620230561807
|
01/07/2023
|
kana ram mali
|
2721001WL0008845
|
kana ram mali
|
00045
|
BARB0PHOOLI
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4772784587
|
|
kana ram mali
|
()
|
|
56
|
Sarwad
|
RJ-272100101902576700/548-A
(सांपला)
|
2721001019NRG24290620230561812
|
01/07/2023
|
SUNITA
|
2721001WL0008845
|
SUNITA
|
00045
|
BARB0PHOOLI
|
1694
|
1694
|
Processed
|
23/08/2023
|
|
4772784588
|
|
SUNITA
|
()
|
|
57
|
Sarwad
|
RJ-272100101902576700/717
(सांपला)
|
2721001019NRG24290620230561814
|
01/07/2023
|
NORTI
|
2721001WL0008845
|
NORTI
|
00045
|
BARB0PHOOLI
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772784667
|
|
NORTI
|
()
|
|
58
|
Sarwad
|
RJ-272100101902576700/949
(सांपला)
|
2721001019NRG24290620230561816
|
01/07/2023
|
SHIMLA
|
2721001WL0008845
|
SHIMLA
|
00045
|
BARB0PHOOLI
|
1760
|
1760
|
Rejected
|
23/08/2023
|
|
4772784643
|
No Such Account
|
|
|
|
59
|
Sarwad
|
RJ-272100102102576900/47
(सूंपा)
|
2721009006NRG24230620230458535
|
01/07/2023
|
suman choudhary
|
2721009WL0007481
|
suman choudhary
|
00045
|
BARB0PHOOLI
|
1672
|
1672
|
Processed
|
23/08/2023
|
|
4772784589
|
|
suman choudhary
|
()
|
|
60
|
Sarwad
|
RJ-272100102102577100/96
(सूंपा)
|
2721009006NRG24230620230458537
|
01/07/2023
|
RAMPALI
|
2721009WL0007481
|
RAMPALI
|
00045
|
BARB0PHOOLI
|
1540
|
1540
|
Processed
|
23/08/2023
|
|
4772784641
|
|
RAMPALI
|
()
|
|
61
|
Sarwad
|
RJ-272100102102577200/219
(सूंपा)
|
2721009006NRG24230620230458538
|
01/07/2023
|
SUKHLAL
|
2721009WL0007481
|
SUKHLAL
|
00045
|
BARB0PHOOLI
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4772784668
|
|
SUKHLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13904
|
13904
|
|
|
|
|
|
|
|
|
62
|
Sarwad
|
RJ-272100101002571800/285
(बिडला)
|
2721001010NRG24280620230530598
|
01/07/2023
|
CHANDA
|
2721001WL0008440
|
CHANDA
|
00045
|
BARB0SARWAR
|
1716
|
1716
|
Processed
|
23/08/2023
|
|
4772784585
|
|
CHANDA
|
()
|
|
63
|
Sarwad
|
RJ-272100101002571800/285
(बिडला)
|
2721001010NRG24080620230245684
|
01/07/2023
|
CHANDA
|
2721001WL0004528
|
CHANDA
|
00045
|
BARB0SARWAR
|
1683
|
1683
|
Processed
|
23/08/2023
|
|
4772784586
|
|
CHANDA
|
()
|
|
64
|
Sarwad
|
RJ-272100101602575200/104
(भगवानपुरा-1)
|
2721009008NRG24130620230309319
|
01/07/2023
|
MAHVEER
|
2721009WL0005418
|
MAHVEER
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772784644
|
|
MAHVEER
|
()
|
|
65
|
Sarwad
|
RJ-272100101602575200/104
(भगवानपुरा-1)
|
2721009008NRG24230620230456085
|
01/07/2023
|
MAHVEER DHAKAR
|
2721009WL0007449
|
MAHVEER DHAKAR
|
00045
|
BARB0SARWAR
|
2522
|
2522
|
Processed
|
23/08/2023
|
|
4772784645
|
|
MAHVEER DHAKAR
|
()
|
|
66
|
KEKRI
|
RJ-272100101702574900/217
(रामपाली)
|
2721009001NRG24230620230461308
|
01/07/2023
|
Sanwar
|
2721009WL0007528
|
Sanwar
|
00045
|
BARB0SARWAR
|
1812
|
1812
|
Processed
|
23/08/2023
|
|
4772784583
|
|
Sanwar
|
()
|
|
67
|
KEKRI
|
RJ-272100101702574900/217
(रामपाली)
|
2721009001NRG24300520230161494
|
01/07/2023
|
Sanwar
|
2721009WL0003281
|
Sanwar
|
00045
|
BARB0SARWAR
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4772784584
|
|
Sanwar
|
()
|
|
68
|
KEKRI
|
RJ-272100101702574900/217
(रामपाली)
|
2721009001NRG24150620230337503
|
01/07/2023
|
Sanwar
|
2721009WL0005827
|
Sanwar
|
00045
|
BARB0SARWAR
|
2124
|
2124
|
Processed
|
23/08/2023
|
|
4772784582
|
|
Sanwar
|
()
|
|
69
|
KEKRI
|
RJ-272100101702576000/236
(रामपाली)
|
2721009001NRG24300520230161490
|
01/07/2023
|
peeru
|
2721009WL0003281
|
peeru
|
00045
|
BARB0SARWAR
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4772784666
|
|
peeru
|
()
|
|
70
|
Sarwad
|
RJ-272100101802572600/804
(स्यार)
|
2721001018NRG24080620230255747
|
01/07/2023
|
GHEESA LAL DHAKAR
|
2721001WL0004664
|
GHEESA LAL DHAKAR
|
00045
|
BARB0SARWAR
|
1716
|
1716
|
Processed
|
23/08/2023
|
|
4772784664
|
|
GHEESA LAL DHAKAR
|
()
|
|
71
|
Sarwad
|
RJ-272100101802572600/804
(स्यार)
|
2721001018NRG24080620230255745
|
01/07/2023
|
GHEESA LAL DHAKAR
|
2721001WL0004664
|
GHEESA LAL DHAKAR
|
00045
|
BARB0SARWAR
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772784663
|
|
GHEESA LAL DHAKAR
|
()
|
|
72
|
KEKRI
|
RJ-272100102702573500/222
(अजगरा)
|
2721009008NRG24230620230456088
|
01/07/2023
|
RAMLAL GURJAR
|
2721009WL0007449
|
RAMLAL GURJAR
|
00045
|
BARB0SARWAR
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772784581
|
|
RAMLAL GURJAR
|
()
|
|
73
|
Sarwad
|
RJ-272100203302569500/1251
(शेरगढ)
|
2721002033NRG24290620230556045
|
01/07/2023
|
Girdhar Singh
|
2721002WL0008777
|
Girdhar Singh
|
00045
|
BARB0SARWAR
|
2106
|
2106
|
Processed
|
23/08/2023
|
|
4772784661
|
|
Girdhar Singh
|
()
|
|
74
|
Sarwad
|
RJ-272100203302569500/1890
(शेरगढ)
|
2721002033NRG24150620230345917
|
01/07/2023
|
Norat Singh Daroga
|
2721002WL0005943
|
Norat Singh Daroga
|
00045
|
BARB0SARWAR
|
2015
|
2015
|
Processed
|
23/08/2023
|
|
4772784662
|
|
Norat Singh Daroga
|
()
|
|
75
|
Sarwad
|
RJ-272100205902570200/1511
(जोताया)
|
2721002059NRG24160620230362953
|
01/07/2023
|
SURYA PRAKASH SO GOPAL
|
2721002WL0006167
|
SURYA PRAKASH SO GOPAL
|
00045
|
BARB0SARWAR
|
2301
|
2301
|
Processed
|
23/08/2023
|
|
4772784665
|
|
SURYA PRAKASH SO GOPAL
|
()
|
|
76
|
Sarwad
|
RJ-272100205902570203/1689
(जोताया)
|
2721002059NRG24230620230455852
|
01/07/2023
|
PRADHAN SINGH RAWAT
|
2721002WL0007445
|
PRADHAN SINGH RAWAT
|
00045
|
BARB0SARWAR
|
2296
|
2296
|
Processed
|
23/08/2023
|
|
4772784646
|
|
PRADHAN SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30805
|
30805
|
|
|
|
|
|
|
|
|
77
|
Sarwad
|
RJ-272100204202566100/492
(केबानिया)
|
2721009003NRG24090620230259107
|
01/07/2023
|
Kamla
|
2721009WL0004702
|
Kamla
|
00165
|
IBKL0000444
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
4772784660
|
|
Kamla
|
()
|
|
78
|
Sarwad
|
RJ-272100204202566400/280
(केबानिया)
|
2721009003NRG24090620230259111
|
01/07/2023
|
chhoti
|
2721009WL0004702
|
chhoti
|
00165
|
IBKL0000444
|
1824
|
1824
|
Processed
|
23/08/2023
|
|
4772784580
|
|
chhoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3813
|
3813
|
|
|
|
|
|
|
|
|
79
|
Sarwad
|
RJ-272100101902576700/1351
(सांपला)
|
2721001019NRG24290620230561803
|
01/07/2023
|
radha
|
2721001WL0008845
|
radha
|
00168
|
ICIC0006848
|
1804
|
1804
|
Processed
|
23/08/2023
|
|
4772784579
|
|
radha
|
()
|
|
80
|
Sarwad
|
RJ-272100101902576700/1852
(सांपला)
|
2721001019NRG24290620230561808
|
01/07/2023
|
govind ram
|
2721001WL0008845
|
govind ram
|
00168
|
ICIC0006848
|
1884
|
1884
|
Processed
|
23/08/2023
|
|
4772784578
|
|
govind ram
|
()
|
|
81
|
Sarwad
|
RJ-272100101902576700/92
(सांपला)
|
2721001019NRG24290620230561815
|
01/07/2023
|
MADINA
|
2721001WL0008845
|
MADINA
|
00168
|
ICIC0006848
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4772784647
|
|
MADINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5536
|
5536
|
|
|
|
|
|
|
|
|
82
|
Sarwad
|
RJ-272100204202566100/530
(केबानिया)
|
2721009003NRG24090620230259110
|
01/07/2023
|
Surgyan
|
2721009WL0004702
|
Surgyan
|
00168
|
ICIC0006853
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
4772784577
|
|
Surgyan
|
()
|
|
83
|
Sarwad
|
RJ-272100205202566600/1238
(सराना)
|
2721002052NRG24300620230578824
|
01/07/2023
|
kalu
|
2721002WL0009060
|
kalu
|
00168
|
ICIC0006853
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772784650
|
|
kalu
|
()
|
|
84
|
Sarwad
|
RJ-272100206202566200/1077
(टाटाेटी)
|
2721002062NRG24080620230257675
|
01/07/2023
|
Sanwarlal
|
2721002WL0004685
|
Sanwarlal
|
00168
|
ICIC0006853
|
2249
|
2249
|
Rejected
|
23/08/2023
|
|
4772784648
|
No Such Account
|
|
|
|
85
|
Sarwad
|
RJ-272100206202566200/1478
(टाटाेटी)
|
2721002062NRG24220620230436573
|
01/07/2023
|
SHIVRAJ
|
2721002WL0007183
|
SHIVRAJ
|
00168
|
ICIC0006853
|
2249
|
2249
|
Rejected
|
23/08/2023
|
|
4772784649
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9547
|
9547
|
|
|
|
|
|
|
|
|
86
|
KEKRI
|
RJ-272100102702573700/341
(अजगरा)
|
2721009008NRG24230620230456092
|
01/07/2023
|
SHIVSHANKAR
|
2721009WL0007449
|
SHIVSHANKAR
|
00176
|
IDIB000S588
|
1911
|
1911
|
Processed
|
23/08/2023
|
|
4772784576
|
|
SHIVSHANKAR
|
()
|
|
87
|
Sarwad
|
RJ-272100205302570500/1519
(सातोलाव)
|
2721009002NRG24260620230496044
|
01/07/2023
|
ompraksh
|
2721009WL0007960
|
ompraksh
|
00176
|
IDIB000S588
|
2160
|
2160
|
Processed
|
23/08/2023
|
|
4772784657
|
|
ompraksh
|
()
|
|
88
|
Sarwad
|
RJ-272100205302570500/502
(सातोलाव)
|
2721009002NRG24090620230263890
|
01/07/2023
|
NANURAM
|
2721009WL0004784
|
NANURAM
|
00176
|
IDIB000S588
|
2148
|
2148
|
Processed
|
23/08/2023
|
|
4772784658
|
|
NANURAM
|
()
|
|
89
|
Sarwad
|
RJ-272100205302570500/502
(सातोलाव)
|
2721009002NRG24260620230496046
|
01/07/2023
|
NANURAM
|
2721009WL0007960
|
NANURAM
|
00176
|
IDIB000S588
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772784659
|
|
NANURAM
|
()
|
|
90
|
Sarwad
|
RJ-272100205302570500/914
(सातोलाव)
|
2721009002NRG24260620230496047
|
01/07/2023
|
CHITTAR
|
2721009WL0007960
|
CHITTAR
|
00176
|
IDIB000S588
|
2016
|
2016
|
Processed
|
23/08/2023
|
|
4772784575
|
|
CHITTAR
|
()
|
|
91
|
Sarwad
|
RJ-272100205902570202/1712
(जोताया)
|
2721002059NRG24160620230362963
|
01/07/2023
|
SHANKAR SO KUNDANA
|
2721002WL0006167
|
SHANKAR SO KUNDANA
|
00176
|
IDIB000S588
|
2112
|
2112
|
Processed
|
23/08/2023
|
|
4772784651
|
|
SHANKAR SO KUNDANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12447
|
12447
|
|
|
|
|
|
|
|
|
92
|
Sarwad
|
RJ-272100101302572500/163
(हरपुरा)
|
2721009009NRG24250620230480687
|
01/07/2023
|
ladi
|
2721009WL0007770
|
ladi
|
00415
|
SBIN0003628
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4772784654
|
|
MRS LADI
|
()
|
|
93
|
Sarwad
|
RJ-272100102102577100/26
(सूंपा)
|
2721009006NRG24230620230458536
|
01/07/2023
|
HEERA
|
2721009WL0007481
|
HEERA
|
00415
|
SBIN0003628
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4772784653
|
|
MRS HEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3762
|
3762
|
|
|
|
|
|
|
|
|
94
|
Sarwad
|
RJ-272100102102576800/229
(सूंपा)
|
2721009006NRG24230620230458534
|
01/07/2023
|
Mukehs jat
|
2721009WL0007481
|
Mukehs jat
|
00415
|
SBIN0006097
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772784655
|
|
MR MUKESH JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
95
|
Sarwad
|
RJ-272100205902570200/896
(जोताया)
|
2721002059NRG24160620230362962
|
01/07/2023
|
GUMAN AND SENA
|
2721002WL0006167
|
GUMAN AND SENA
|
00415
|
SBIN0012898
|
2158
|
2158
|
Processed
|
23/08/2023
|
|
4772784695
|
|
MR GUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2158
|
2158
|
|
|
|
|
|
|
|
|
96
|
Sarwad
|
RJ-272100101902576700/1607
(सांपला)
|
2721001019NRG24290620230561806
|
01/07/2023
|
rahul
|
2721001WL0008845
|
rahul
|
00415
|
SBIN0031108
|
1840
|
1840
|
Processed
|
23/08/2023
|
|
4772784694
|
|
MR RAHUL KUMAR
|
()
|
|
97
|
Sarwad
|
RJ-272100102102576600/839
(सूंपा)
|
2721001021NRG24120620230301266
|
01/07/2023
|
giriraj prajapat
|
2721001WL0005315
|
giriraj prajapat
|
00415
|
SBIN0031108
|
1524
|
1524
|
Processed
|
23/08/2023
|
|
4772784693
|
|
MR GIRIRAJ PRAJAPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3364
|
3364
|
|
|
|
|
|
|
|
|
98
|
Sarwad
|
RJ-272100102102576500/478
(सूंपा)
|
2721001021NRG24120620230301262
|
01/07/2023
|
HANUMAN
|
2721001WL0005315
|
HANUMAN
|
00468
|
UBIN0573540
|
1969
|
1969
|
Processed
|
23/08/2023
|
|
4772784614
|
|
HANUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1969
|
1969
|
|
|
|
|
|
|
|
|
99
|
Sarwad
|
RJ-272100101002569000/652
(बिडला)
|
2721009004NRG24230620230458046
|
01/07/2023
|
hrmraj
|
2721009WL0007474
|
hrmraj
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4772784621
|
|
hrmraj
|
()
|
|
100
|
Sarwad
|
RJ-272100101302572400/343
(हरपुरा)
|
2721001013NRG24060620230223849
|
01/07/2023
|
chhotu singh
|
2721001WL0004223
|
chhotu singh
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
24/08/2023
|
|
4772784620
|
|
chhotu singh
|
()
|
|
101
|
KEKRI
|
RJ-272100101702574800/370
(रामपाली)
|
2721009001NRG24300520230161493
|
01/07/2023
|
kalu ram
|
2721009WL0003281
|
kalu ram
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Rejected
|
25/08/2023
|
|
4772784624
|
Account closed
|
|
|
|
102
|
KEKRI
|
RJ-272100101702576000/253
(रामपाली)
|
2721009001NRG24300520230161491
|
01/07/2023
|
SAYARI
|
2721009WL0003281
|
SAYARI
|
00604
|
BARB0BRGBXX
|
1652
|
1652
|
Processed
|
24/08/2023
|
|
4772784622
|
|
SAYARI
|
()
|
|
103
|
KEKRI
|
RJ-272100101702576000/98
(रामपाली)
|
2721009001NRG24300520230161492
|
01/07/2023
|
Gajja
|
2721009WL0003281
|
Gajja
|
00604
|
BARB0BRGBXX
|
1652
|
1652
|
Processed
|
24/08/2023
|
|
4772784623
|
|
Gajja
|
()
|
|
104
|
KEKRI
|
RJ-272100102702573700/296-A
(अजगरा)
|
2721009008NRG24230620230456091
|
01/07/2023
|
ramdev Gurjar
|
2721009WL0007449
|
ramdev Gurjar
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4772784675
|
|
ramdev Gurjar
|
()
|
|
105
|
Sarwad
|
RJ-272100203302569500/1737
(शेरगढ)
|
2721002033NRG24290620230556046
|
01/07/2023
|
Shimla
|
2721002WL0008777
|
Shimla
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4772784679
|
|
Shimla
|
()
|
|
106
|
Sarwad
|
RJ-272100203302569500/1737
(शेरगढ)
|
2721002033NRG24150620230345916
|
01/07/2023
|
SIMLA
|
2721002WL0005943
|
SIMLA
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4772784680
|
|
SIMLA
|
()
|
|
107
|
Sarwad
|
RJ-272100203302569500/1890
(शेरगढ)
|
2721002033NRG24290620230556047
|
01/07/2023
|
Norat Singh
|
2721002WL0008777
|
Norat Singh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4772784678
|
|
Norat Singh
|
()
|
|
108
|
Sarwad
|
RJ-272100203302569700/1415
(शेरगढ)
|
2721002063NRG24070620230232746
|
01/07/2023
|
MAMATA JAT
|
2721002WL0004349
|
MAMATA JAT
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4772784677
|
|
MAMATA JAT
|
()
|
|
109
|
Sarwad
|
RJ-272100203302569700/1415
(शेरगढ)
|
2721002063NRG24260620230495928
|
01/07/2023
|
MAMATA JAT
|
2721002WL0007958
|
MAMATA JAT
|
00604
|
BARB0BRGBXX
|
1392
|
1392
|
Processed
|
24/08/2023
|
|
4772784676
|
|
MAMATA JAT
|
()
|
|
110
|
Sarwad
|
RJ-272100203302569800/1561
(शेरगढ)
|
2721009007NRG24080620230247791
|
01/07/2023
|
dhanraj
|
2721009WL0004560
|
dhanraj
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4772784598
|
|
dhanraj
|
()
|
|
111
|
Sarwad
|
RJ-272100204202566100/485
(केबानिया)
|
2721009003NRG24090620230259106
|
01/07/2023
|
BARJI
|
2721009WL0004702
|
BARJI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4772784597
|
|
BARJI
|
()
|
|
112
|
Sarwad
|
RJ-272100205202566600/614
(सराना)
|
2721002052NRG24300620230578825
|
01/07/2023
|
MADAN
|
2721002WL0009060
|
MADAN
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4772784682
|
|
MADAN
|
()
|
|
113
|
Sarwad
|
RJ-272100205202566600/727
(सराना)
|
2721002052NRG24300620230578826
|
01/07/2023
|
Rekha
|
2721002WL0009060
|
Rekha
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4772784600
|
|
Rekha
|
()
|
|
114
|
Sarwad
|
RJ-272100205202566600/735
(सराना)
|
2721002052NRG24300620230578827
|
01/07/2023
|
SONI
|
2721002WL0009060
|
SONI
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4772784618
|
|
SONI
|
()
|
|
115
|
Sarwad
|
RJ-272100205202566700/128
(सराना)
|
2721002052NRG24300620230578828
|
01/07/2023
|
HIMMATSINGH
|
2721002WL0009060
|
HIMMATSINGH
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772784601
|
|
HIMMATSINGH
|
()
|
|
116
|
Sarwad
|
RJ-272100205202566700/1456
(सराना)
|
2721002052NRG24300620230578829
|
01/07/2023
|
Guljar Bano
|
2721002WL0009060
|
Guljar Bano
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4772784619
|
|
Guljar Bano
|
()
|
|
117
|
Sarwad
|
RJ-272100205202566700/1517
(सराना)
|
2721002052NRG24300620230578830
|
01/07/2023
|
Rina Kanwar
|
2721002WL0009060
|
Rina Kanwar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772784681
|
|
Rina Kanwar
|
()
|
|
118
|
Sarwad
|
RJ-272100205202566700/95
(सराना)
|
2721002052NRG24300620230578831
|
01/07/2023
|
MEHARBAN
|
2721002WL0009060
|
MEHARBAN
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4772784683
|
|
MEHARBAN
|
()
|
|
119
|
Sarwad
|
RJ-272100205302570500/458
(सातोलाव)
|
2721009002NRG24090620230263889
|
01/07/2023
|
SHYOJI PURI
|
2721009WL0004784
|
SHYOJI PURI
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
24/08/2023
|
|
4772784599
|
|
SHYOJI PURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40798
|
40798
|
|
|
|
|
|
|
|
|
120
|
Sarwad
|
RJ-272100101602575800/261
(भगवानपुरा-1)
|
2721001016NRG24300620230579714
|
01/07/2023
|
ramlal
|
2721001WL0009083
|
ramlal
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
23/08/2023
|
|
4772784652
|
|
ramlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
121
|
Sarwad
|
RJ-272100101002569000/600
(बिडला)
|
2721009004NRG24230620230458045
|
01/07/2023
|
jeetram saini
|
2721009WL0007474
|
jeetram saini
|
647
|
SCBL0036039
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4772784656
|
|
jeetram saini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229557
|
229557
|
|
|
|
|
|
|
|