|
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
|
RAJSAMAND
|
RJ-272500511803014400/180207-C
(केलवा)
|
2725005118NRG24200720230386744
|
21/07/2023
|
divya khatik
|
2725005118WL007937
|
divya khatik
|
00045
|
BARB0KELWAX
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4801449779
|
|
DIVYA SANWARIA DO ROSHAN LAL
|
BANK OF BARODA(606985)
|
|
2
|
RAJSAMAND
|
RJ-272500511803014400/180208-A
(केलवा)
|
2725005118NRG24200720230386763
|
21/07/2023
|
ANUPAMA SARGARA
|
2725005118WL007938
|
ANUPAMA SARGARA
|
00045
|
BARB0KELWAX
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4801449787
|
|
Annu Sargara
|
BANK OF BARODA(606985)
|
|
3
|
RAJSAMAND
|
RJ-272500511803014400/180220-B
(केलवा)
|
2725005118NRG24200720230386745
|
21/07/2023
|
KESAR
|
2725005118WL007937
|
KESAR
|
00045
|
BARB0KELWAX
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4801449786
|
|
KESAR DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
RAJSAMAND
|
RJ-272500511803014400/180342-B
(केलवा)
|
2725005118NRG24200720230386686
|
21/07/2023
|
durga
|
2725005118WL007935
|
durga
|
00045
|
BARB0KELWAX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4801449784
|
|
DURGA
|
ICICI BANK LTD(508534)
|
|
5
|
RAJSAMAND
|
RJ-272500511803014400/180354-B
(केलवा)
|
2725005118NRG24200720230386767
|
21/07/2023
|
kavita suthar
|
2725005118WL007938
|
kavita suthar
|
00045
|
BARB0KELWAX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801449791
|
|
Kavita Suthar
|
BANK OF BARODA(606985)
|
|
6
|
RAJSAMAND
|
RJ-272500511803014400/180991
(केलवा)
|
2725005118NRG24200720230386776
|
21/07/2023
|
rekha devi regar
|
2725005118WL007938
|
rekha devi regar
|
00045
|
BARB0KELWAX
|
201
|
201
|
Processed
|
24/08/2023
|
|
4801449778
|
|
REKHA DEVI REGAR WO GOPILAL REGAR
|
BANK OF BARODA(606985)
|
|
7
|
RAJSAMAND
|
RJ-272500511803014400/52571989
(केलवा)
|
2725005118NRG24200720230386723
|
21/07/2023
|
tamu bai
|
2725005118WL007936
|
tamu bai
|
00045
|
BARB0KELWAX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801449788
|
|
TAMU BAI WO LAHARI LAL LOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
RAJSAMAND
|
RJ-272500511803014400/82570540-C
(केलवा)
|
2725005118NRG24200720230386728
|
21/07/2023
|
ratni bai
|
2725005118WL007936
|
ratni bai
|
00045
|
BARB0KELWAX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4801449783
|
|
Ratnibai Mohanlal Teli
|
BANK OF BARODA(606985)
|
|
9
|
RAJSAMAND
|
RJ-272500511803014400/82570612
(केलवा)
|
2725005118NRG24200720230386756
|
21/07/2023
|
rekha teli
|
2725005118WL007937
|
rekha teli
|
00045
|
BARB0KELWAX
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4801449781
|
|
REKHA NUKAM
|
BANK OF BARODA(606985)
|
|
10
|
RAJSAMAND
|
RJ-272500511803014400/82570639
(केलवा)
|
2725005118NRG24200720230386759
|
21/07/2023
|
pyari bai teli
|
2725005118WL007937
|
pyari bai teli
|
00045
|
BARB0KELWAX
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4801449789
|
|
PYARI BAI TELI
|
BANK OF BARODA(606985)
|
|
11
|
RAJSAMAND
|
RJ-272500511803014400/825770676
(केलवा)
|
2725005118NRG24200720230386729
|
21/07/2023
|
AMARI BAI
|
2725005118WL007936
|
AMARI BAI
|
00045
|
BARB0KELWAX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801449780
|
|
AMARI BAI WO RATAN LAL REGAR
|
BANK OF BARODA(606985)
|
|
12
|
RAJSAMAND
|
RJ-272500511803014400/8257720764
(केलवा)
|
2725005118NRG24200720230386705
|
21/07/2023
|
ullasi bai
|
2725005118WL007935
|
ullasi bai
|
00045
|
BARB0KELWAX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801449782
|
|
Ullasi Devi
|
BANK OF BARODA(606985)
|
|
13
|
RAJSAMAND
|
RJ-272500511803014400/8257720916
(केलवा)
|
2725005118NRG24200720230386760
|
21/07/2023
|
kanku bai
|
2725005118WL007937
|
kanku bai
|
00045
|
BARB0KELWAX
|
406
|
406
|
Processed
|
25/08/2023
|
|
4801449785
|
|
Mrs. KANKU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
RAJSAMAND
|
RJ-272500511803014400/8257720935
(केलवा)
|
2725005118NRG24200720230386707
|
21/07/2023
|
vagti bai
|
2725005118WL007935
|
vagti bai
|
00045
|
BARB0KELWAX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801449790
|
|
Vagti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23553
|
23553
|
|
|
|
|
|
|
|
|
15
|
RAJSAMAND
|
RJ-272500511803014400/180198-B
(केलवा)
|
2725005118NRG24200720230386741
|
21/07/2023
|
manju devi
|
2725005118WL007937
|
manju devi
|
00152
|
HDFC0000985
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4801449792
|
|
MANJU DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
16
|
RAJSAMAND
|
RJ-272500511803014400/8257720711
(केलवा)
|
2725005118NRG24200720230386703
|
21/07/2023
|
rukhsar
|
2725005118WL007935
|
rukhsar
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801449840
|
|
RUKHSAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
17
|
RAJSAMAND
|
RJ-272500511803014400/179980
(केलवा)
|
2725005118NRG24200720230386737
|
21/07/2023
|
MANGI REGAR
|
2725005118WL007937
|
MANGI REGAR
|
00168
|
ICIC0006679
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4801449855
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJSAMAND
|
RJ-272500511803014400/179982
(केलवा)
|
2725005118NRG24200720230386738
|
21/07/2023
|
NENI BAI REGAR
|
2725005118WL007937
|
NENI BAI REGAR
|
00168
|
ICIC0006679
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4801449873
|
|
MRS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJSAMAND
|
RJ-272500511803014400/180140-A
(केलवा)
|
2725005118NRG24200720230386740
|
21/07/2023
|
DALI DEVI
|
2725005118WL007937
|
DALI DEVI
|
00168
|
ICIC0006679
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4801449862
|
|
MRS DALI BAI WO BIHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJSAMAND
|
RJ-272500511803014400/180220-C
(केलवा)
|
2725005118NRG24200720230386746
|
21/07/2023
|
KESAR
|
2725005118WL007937
|
KESAR
|
00168
|
ICIC0006679
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4801449839
|
|
KESAR DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
RAJSAMAND
|
RJ-272500511803014400/180325
(केलवा)
|
2725005118NRG24200720230386709
|
21/07/2023
|
SUNDAR BAI GUJAR
|
2725005118WL007936
|
SUNDAR BAI GUJAR
|
00168
|
ICIC0006679
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4801449858
|
|
MRS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJSAMAND
|
RJ-272500511803014400/180354
(केलवा)
|
2725005118NRG24200720230386765
|
21/07/2023
|
KAMLA SUTHAR
|
2725005118WL007938
|
KAMLA SUTHAR
|
00168
|
ICIC0006679
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4801449859
|
|
KAMLA SUTHAR
|
ICICI BANK LTD(508534)
|
|
23
|
RAJSAMAND
|
RJ-272500511803014400/180370
(केलवा)
|
2725005118NRG24200720230386747
|
21/07/2023
|
PREM LATA SUTHAR
|
2725005118WL007937
|
PREM LATA SUTHAR
|
00168
|
ICIC0006679
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4801449860
|
|
PRAM DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
RAJSAMAND
|
RJ-272500511803014400/180390
(केलवा)
|
2725005118NRG24200720230386687
|
21/07/2023
|
KHAMANI BAI BHIL
|
2725005118WL007935
|
KHAMANI BAI BHIL
|
00168
|
ICIC0006679
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801449877
|
|
MRS KHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJSAMAND
|
RJ-272500511803014400/180398
(केलवा)
|
2725005118NRG24200720230386711
|
21/07/2023
|
RUKAMANI BAI
|
2725005118WL007936
|
RUKAMANI BAI
|
00168
|
ICIC0006679
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801449841
|
|
RUKAMANI BAI
|
ICICI BANK LTD(508534)
|
|
26
|
RAJSAMAND
|
RJ-272500511803014400/180452-D
(केलवा)
|
2725005118NRG24200720230386688
|
21/07/2023
|
KHEMALI GAMETI
|
2725005118WL007935
|
KHEMALI GAMETI
|
00168
|
ICIC0006679
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4801449869
|
|
KHIMLI BHIL
|
ICICI BANK LTD(508534)
|
|
27
|
RAJSAMAND
|
RJ-272500511803014400/180457
(केलवा)
|
2725005118NRG24200720230386689
|
21/07/2023
|
NENUDI BHIL
|
2725005118WL007935
|
NENUDI BHIL
|
00168
|
ICIC0006679
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801449865
|
|
NANUDI BHIL W/O TEKA BHIL
|
ICICI BANK LTD(508534)
|
|
28
|
RAJSAMAND
|
RJ-272500511803014400/180542-B
(केलवा)
|
2725005118NRG24200720230386713
|
21/07/2023
|
INDRA KUNWAR
|
2725005118WL007936
|
INDRA KUNWAR
|
00168
|
ICIC0006679
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801449771
|
|
INDRA KUNWAR
|
ICICI BANK LTD(508534)
|
|
29
|
RAJSAMAND
|
RJ-272500511803014400/180690
(केलवा)
|
2725005118NRG24200720230386714
|
21/07/2023
|
SHANTA DEVI RAJPUT
|
2725005118WL007936
|
SHANTA DEVI RAJPUT
|
00168
|
ICIC0006679
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801449864
|
|
MRS SANTOSH BAI WO GOPAL SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJSAMAND
|
RJ-272500511803014400/180938
(केलवा)
|
2725005118NRG24200720230386717
|
21/07/2023
|
MANGI bai
|
2725005118WL007936
|
MANGI bai
|
00168
|
ICIC0006679
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801449867
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJSAMAND
|
RJ-272500511803014400/180977
(केलवा)
|
2725005118NRG24200720230386695
|
21/07/2023
|
SUMITRA DEVI RAGAR
|
2725005118WL007935
|
SUMITRA DEVI RAGAR
|
00168
|
ICIC0006679
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801449872
|
|
SUMITRA DEVI REGAR W/O DEVI LAL REGAR
|
ICICI BANK LTD(508534)
|
|
32
|
RAJSAMAND
|
RJ-272500511803014400/180994
(केलवा)
|
2725005118NRG24200720230386778
|
21/07/2023
|
PANI BAI REGAR
|
2725005118WL007938
|
PANI BAI REGAR
|
00168
|
ICIC0006679
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801449857
|
|
PANI BAI REGAR
|
ICICI BANK LTD(508534)
|
|
33
|
RAJSAMAND
|
RJ-272500511803014400/52570339
(केलवा)
|
2725005118NRG24200720230386751
|
21/07/2023
|
AJEE
|
2725005118WL007937
|
AJEE
|
00168
|
ICIC0006679
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4801449866
|
|
EJI BAI
|
ICICI BANK LTD(508534)
|
|
34
|
RAJSAMAND
|
RJ-272500511803014400/52570369
(केलवा)
|
2725005118NRG24200720230386696
|
21/07/2023
|
SENA KUNWAR
|
2725005118WL007935
|
SENA KUNWAR
|
00168
|
ICIC0006679
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801449876
|
|
SENA KUNWAR
|
ICICI BANK LTD(508534)
|
|
35
|
RAJSAMAND
|
RJ-272500511803014400/52570375
(केलवा)
|
2725005118NRG24200720230386697
|
21/07/2023
|
CHANDRI BHIL
|
2725005118WL007935
|
CHANDRI BHIL
|
00168
|
ICIC0006679
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4801449863
|
|
MRS CHANDRI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJSAMAND
|
RJ-272500511803014400/52570379
(केलवा)
|
2725005118NRG24200720230386698
|
21/07/2023
|
SASAKI
|
2725005118WL007935
|
SASAKI
|
00168
|
ICIC0006679
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801449870
|
|
SASAKI W/O AMAR LAL GAMETI
|
ICICI BANK LTD(508534)
|
|
37
|
RAJSAMAND
|
RJ-272500511803014400/52570489
(केलवा)
|
2725005118NRG24200720230386699
|
21/07/2023
|
JULEKHA BEGAM
|
2725005118WL007935
|
JULEKHA BEGAM
|
00168
|
ICIC0006679
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801449856
|
|
MRS JULEKHAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJSAMAND
|
RJ-272500511803014400/52570557
(केलवा)
|
2725005118NRG24200720230386719
|
21/07/2023
|
MANJU KUNWAR
|
2725005118WL007936
|
MANJU KUNWAR
|
00168
|
ICIC0006679
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801449868
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJSAMAND
|
RJ-272500511803014400/52570568
(केलवा)
|
2725005118NRG24200720230386721
|
21/07/2023
|
KANKU
|
2725005118WL007936
|
KANKU
|
00168
|
ICIC0006679
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801449871
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJSAMAND
|
RJ-272500511803014400/52570652
(केलवा)
|
2725005118NRG24200720230386722
|
21/07/2023
|
MOHANI BAI TELI
|
2725005118WL007936
|
MOHANI BAI TELI
|
00168
|
ICIC0006679
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801449875
|
|
MR MOHNI TELI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJSAMAND
|
RJ-272500511803014400/82570372
(केलवा)
|
2725005118NRG24200720230386754
|
21/07/2023
|
PARAS KANWAR
|
2725005118WL007937
|
PARAS KANWAR
|
00168
|
ICIC0006679
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4801449861
|
|
MRS PARAS KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJSAMAND
|
RJ-272500511803014400/82570460
(केलवा)
|
2725005118NRG24200720230386725
|
21/07/2023
|
SOVANI BAI TELI
|
2725005118WL007936
|
SOVANI BAI TELI
|
00168
|
ICIC0006679
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801449874
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJSAMAND
|
RJ-272500511803014400/82570527
(केलवा)
|
2725005118NRG24200720230386726
|
21/07/2023
|
DURGA GURJAR
|
2725005118WL007936
|
DURGA GURJAR
|
00168
|
ICIC0006679
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801449772
|
|
DURGA GURJAR
|
ICICI BANK LTD(508534)
|
|
44
|
RAJSAMAND
|
RJ-272500511803014400/8257720903
(केलवा)
|
2725005118NRG24200720230386734
|
21/07/2023
|
sobha paliwal
|
2725005118WL007936
|
sobha paliwal
|
00168
|
ICIC0006679
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801449854
|
|
SHOBHA PALIVAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63247
|
63247
|
|
|
|
|
|
|
|
|
45
|
RAJSAMAND
|
RJ-272500511803014400/10414670
(केलवा)
|
2725005118NRG24200720230386735
|
21/07/2023
|
LAXMI DEVI
|
2725005118WL007937
|
LAXMI DEVI
|
00415
|
SBIN0032107
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4801449820
|
|
MRS LAXMI DEVI WO KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJSAMAND
|
RJ-272500511803014400/10414681
(केलवा)
|
2725005118NRG24200720230386683
|
21/07/2023
|
KAMLA DEVI
|
2725005118WL007935
|
KAMLA DEVI
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801449795
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJSAMAND
|
RJ-272500511803014400/179960
(केलवा)
|
2725005118NRG24200720230386736
|
21/07/2023
|
BHAGWANI BAI
|
2725005118WL007937
|
BHAGWANI BAI
|
00415
|
SBIN0032107
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4801449836
|
|
MRS BHAGWANI BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJSAMAND
|
RJ-272500511803014400/179992
(केलवा)
|
2725005118NRG24200720230386739
|
21/07/2023
|
SHAYAMU REGAR
|
2725005118WL007937
|
SHAYAMU REGAR
|
00415
|
SBIN0032107
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4801449797
|
|
SHAYAMU REGAR
|
ICICI BANK LTD(508534)
|
|
49
|
RAJSAMAND
|
RJ-272500511803014400/180046-B
(केलवा)
|
2725005118NRG24200720230386684
|
21/07/2023
|
sanju kumwar rajawat
|
2725005118WL007935
|
sanju kumwar rajawat
|
00415
|
SBIN0032107
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801449806
|
|
MR SANJU
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJSAMAND
|
RJ-272500511803014400/180046-C
(केलवा)
|
2725005118NRG24200720230386685
|
21/07/2023
|
LEELA BAI
|
2725005118WL007935
|
LEELA BAI
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801449805
|
|
LILA BAI D/O SITA RAM RAJPUT
|
BANK OF BARODA(606985)
|
|
51
|
RAJSAMAND
|
RJ-272500511803014400/180140
(केलवा)
|
2725005118NRG24200720230386762
|
21/07/2023
|
BHAGWATI
|
2725005118WL007938
|
BHAGWATI
|
00415
|
SBIN0032107
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801449808
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJSAMAND
|
RJ-272500511803014400/180205-D
(केलवा)
|
2725005118NRG24200720230386742
|
21/07/2023
|
CHAGANI BAI KHATIK
|
2725005118WL007937
|
CHAGANI BAI KHATIK
|
00415
|
SBIN0032107
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4801449774
|
|
MRS CHHAGNI BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJSAMAND
|
RJ-272500511803014400/180207-A
(केलवा)
|
2725005118NRG24200720230386743
|
21/07/2023
|
KASTURI
|
2725005118WL007937
|
KASTURI
|
00415
|
SBIN0032107
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4801449824
|
|
MRS KASTURI BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJSAMAND
|
RJ-272500511803014400/180211
(केलवा)
|
2725005118NRG24200720230386764
|
21/07/2023
|
SHANTA SARGARA
|
2725005118WL007938
|
SHANTA SARGARA
|
00415
|
SBIN0032107
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4801449807
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJSAMAND
|
RJ-272500511803014400/180276-A
(केलवा)
|
2725005118NRG24200720230386708
|
21/07/2023
|
DHAPU KANWUR
|
2725005118WL007936
|
DHAPU KANWUR
|
00415
|
SBIN0032107
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801449837
|
|
MRS DHAPU KANWUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJSAMAND
|
RJ-272500511803014400/180343-A
(केलवा)
|
2725005118NRG24200720230386710
|
21/07/2023
|
gopi bai
|
2725005118WL007936
|
gopi bai
|
00415
|
SBIN0032107
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4801449796
|
|
MRS GOPI BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJSAMAND
|
RJ-272500511803014400/180354-A
(केलवा)
|
2725005118NRG24200720230386766
|
21/07/2023
|
sundar devi
|
2725005118WL007938
|
sundar devi
|
00415
|
SBIN0032107
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4801449849
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJSAMAND
|
RJ-272500511803014400/180372
(केलवा)
|
2725005118NRG24200720230386748
|
21/07/2023
|
MANGI DEVI
|
2725005118WL007937
|
MANGI DEVI
|
00415
|
SBIN0032107
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4801449793
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
59
|
RAJSAMAND
|
RJ-272500511803014400/180463-A
(केलवा)
|
2725005118NRG24200720230386690
|
21/07/2023
|
AMLI BAI
|
2725005118WL007935
|
AMLI BAI
|
00415
|
SBIN0032107
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801449814
|
|
MRS AMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJSAMAND
|
RJ-272500511803014400/180472-A
(केलवा)
|
2725005118NRG24200720230386691
|
21/07/2023
|
HAGAMI GAMETI
|
2725005118WL007935
|
HAGAMI GAMETI
|
00415
|
SBIN0032107
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4801449794
|
|
MRS HAGAMI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJSAMAND
|
RJ-272500511803014400/180490-C
(केलवा)
|
2725005118NRG24200720230386692
|
21/07/2023
|
kali devi
|
2725005118WL007935
|
kali devi
|
00415
|
SBIN0032107
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801449852
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJSAMAND
|
RJ-272500511803014400/180497-B
(केलवा)
|
2725005118NRG24200720230386693
|
21/07/2023
|
NAINI BAI
|
2725005118WL007935
|
NAINI BAI
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801449827
|
|
NENI BAI
|
ICICI BANK LTD(508534)
|
|
63
|
RAJSAMAND
|
RJ-272500511803014400/180499-A
(केलवा)
|
2725005118NRG24200720230386694
|
21/07/2023
|
kamla bheel
|
2725005118WL007935
|
kamla bheel
|
00415
|
SBIN0032107
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801449821
|
|
MRS BHIMA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJSAMAND
|
RJ-272500511803014400/180501-A
(केलवा)
|
2725005118NRG24200720230386768
|
21/07/2023
|
ROOPI BHEEL
|
2725005118WL007938
|
ROOPI BHEEL
|
00415
|
SBIN0032107
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4801449831
|
|
MRS ROOPI BHEEL WO LEHRU LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJSAMAND
|
RJ-272500511803014400/180505
(केलवा)
|
2725005118NRG24200720230386769
|
21/07/2023
|
MEERA BAI
|
2725005118WL007938
|
MEERA BAI
|
00415
|
SBIN0032107
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4801449803
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJSAMAND
|
RJ-272500511803014400/180508
(केलवा)
|
2725005118NRG24200720230386770
|
21/07/2023
|
NARANI BAI
|
2725005118WL007938
|
NARANI BAI
|
00415
|
SBIN0032107
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801449832
|
|
NARANI BAI
|
ICICI BANK LTD(508534)
|
|
67
|
RAJSAMAND
|
RJ-272500511803014400/180541
(केलवा)
|
2725005118NRG24200720230386712
|
21/07/2023
|
KESAR
|
2725005118WL007936
|
KESAR
|
00415
|
SBIN0032107
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801449822
|
|
MRS KESHAR KUNWAR WO MADU
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJSAMAND
|
RJ-272500511803014400/180614
(केलवा)
|
2725005118NRG24200720230386771
|
21/07/2023
|
mohani
|
2725005118WL007938
|
mohani
|
00415
|
SBIN0032107
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4801449799
|
|
Mrs. MOHAN BAI WO HUKAMI CHAND MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
RAJSAMAND
|
RJ-272500511803014400/180615
(केलवा)
|
2725005118NRG24200720230386772
|
21/07/2023
|
badami bai
|
2725005118WL007938
|
badami bai
|
00415
|
SBIN0032107
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4801449829
|
|
MRS VADAMI I
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJSAMAND
|
RJ-272500511803014400/180616-A
(केलवा)
|
2725005118NRG24200720230386773
|
21/07/2023
|
INDRA DEVI
|
2725005118WL007938
|
INDRA DEVI
|
00415
|
SBIN0032107
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801449809
|
|
MRS INDRA DEVI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJSAMAND
|
RJ-272500511803014400/180726-C
(केलवा)
|
2725005118NRG24200720230386774
|
21/07/2023
|
SANTOSH
|
2725005118WL007938
|
SANTOSH
|
00415
|
SBIN0032107
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4801449812
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJSAMAND
|
RJ-272500511803014400/180781
(केलवा)
|
2725005118NRG24200720230386775
|
21/07/2023
|
SAMIM BANU
|
2725005118WL007938
|
SAMIM BANU
|
00415
|
SBIN0032107
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4801449775
|
|
MRS SAMIM BANU
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJSAMAND
|
RJ-272500511803014400/180937
(केलवा)
|
2725005118NRG24200720230386715
|
21/07/2023
|
BALI DEVI
|
2725005118WL007936
|
BALI DEVI
|
00415
|
SBIN0032107
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801449838
|
|
MRS VALI BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJSAMAND
|
RJ-272500511803014400/180937-C
(केलवा)
|
2725005118NRG24200720230386716
|
21/07/2023
|
SUNITA DEVI
|
2725005118WL007936
|
SUNITA DEVI
|
00415
|
SBIN0032107
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801449833
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
75
|
RAJSAMAND
|
RJ-272500511803014400/180987
(केलवा)
|
2725005118NRG24200720230386749
|
21/07/2023
|
UDI BAI REGAR
|
2725005118WL007937
|
UDI BAI REGAR
|
00415
|
SBIN0032107
|
203
|
203
|
Processed
|
24/08/2023
|
|
4801449801
|
|
MRS UDI REGAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJSAMAND
|
RJ-272500511803014400/180992
(केलवा)
|
2725005118NRG24200720230386777
|
21/07/2023
|
ANSI BAI
|
2725005118WL007938
|
ANSI BAI
|
00415
|
SBIN0032107
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4801449819
|
|
MRS ANCHI BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJSAMAND
|
RJ-272500511803014400/190861-a
(केलवा)
|
2725005118NRG24200720230386750
|
21/07/2023
|
PARTAPI
|
2725005118WL007937
|
PARTAPI
|
00415
|
SBIN0032107
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4801449817
|
|
MRS PRATAPI BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJSAMAND
|
RJ-272500511803014400/190872
(केलवा)
|
2725005118NRG24200720230386718
|
21/07/2023
|
AMRI BAI
|
2725005118WL007936
|
AMRI BAI
|
00415
|
SBIN0032107
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801449823
|
|
MRS AMRI BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJSAMAND
|
RJ-272500511803014400/494661
(केलवा)
|
2725005118NRG24200720230386779
|
21/07/2023
|
SAYRI BAI
|
2725005118WL007938
|
SAYRI BAI
|
00415
|
SBIN0032107
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4801449851
|
|
MRS SAYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJSAMAND
|
RJ-272500511803014400/52570365
(केलवा)
|
2725005118NRG24200720230386780
|
21/07/2023
|
nanu bai
|
2725005118WL007938
|
nanu bai
|
00415
|
SBIN0032107
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801449816
|
|
NANU BAI
|
ICICI BANK LTD(508534)
|
|
81
|
RAJSAMAND
|
RJ-272500511803014400/52570393
(केलवा)
|
2725005118NRG24200720230386752
|
21/07/2023
|
BHAGWATI DEVI KHATIK
|
2725005118WL007937
|
BHAGWATI DEVI KHATIK
|
00415
|
SBIN0032107
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4801449830
|
|
BHAGWANTI DEVI
|
ICICI BANK LTD(508534)
|
|
82
|
RAJSAMAND
|
RJ-272500511803014400/52570407
(केलवा)
|
2725005118NRG24200720230386753
|
21/07/2023
|
SUSHILA
|
2725005118WL007937
|
SUSHILA
|
00415
|
SBIN0032107
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4801449804
|
|
SUSHILA REGAR
|
ICICI BANK LTD(508534)
|
|
83
|
RAJSAMAND
|
RJ-272500511803014400/52570565
(केलवा)
|
2725005118NRG24200720230386720
|
21/07/2023
|
BALI REGAR
|
2725005118WL007936
|
BALI REGAR
|
00415
|
SBIN0032107
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801449844
|
|
MRS BALI REGAR WO NARU LAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJSAMAND
|
RJ-272500511803014400/52570566
(केलवा)
|
2725005118NRG24200720230386781
|
21/07/2023
|
LALI BAI BHIL
|
2725005118WL007938
|
LALI BAI BHIL
|
00415
|
SBIN0032107
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801449842
|
|
MRS LALI BHIL
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJSAMAND
|
RJ-272500511803014400/82570328
(केलवा)
|
2725005118NRG24200720230386700
|
21/07/2023
|
geeta
|
2725005118WL007935
|
geeta
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801449826
|
|
GEETA BHIL
|
ICICI BANK LTD(508534)
|
|
86
|
RAJSAMAND
|
RJ-272500511803014400/82570343
(केलवा)
|
2725005118NRG24200720230386782
|
21/07/2023
|
MANGI BAI
|
2725005118WL007938
|
MANGI BAI
|
00415
|
SBIN0032107
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4801449847
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJSAMAND
|
RJ-272500511803014400/82570429-B
(केलवा)
|
2725005118NRG24200720230386724
|
21/07/2023
|
lakshmi
|
2725005118WL007936
|
lakshmi
|
00415
|
SBIN0032107
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801449850
|
|
LAKSHMI GAADOLIYA LOHAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
RAJSAMAND
|
RJ-272500511803014400/82570540-B
(केलवा)
|
2725005118NRG24200720230386727
|
21/07/2023
|
anita teli
|
2725005118WL007936
|
anita teli
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801449777
|
|
ANITA KAILASHCHANDRA TELI
|
CANARA BANK(508532)
|
|
89
|
RAJSAMAND
|
RJ-272500511803014400/82570604
(केलवा)
|
2725005118NRG24200720230386755
|
21/07/2023
|
chandi devi
|
2725005118WL007937
|
chandi devi
|
00415
|
SBIN0032107
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4801449818
|
|
CHANDI DEVI
|
ICICI BANK LTD(508534)
|
|
90
|
RAJSAMAND
|
RJ-272500511803014400/82570618
(केलवा)
|
2725005118NRG24200720230386758
|
21/07/2023
|
ganga bai teli
|
2725005118WL007937
|
ganga bai teli
|
00415
|
SBIN0032107
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4801449798
|
|
MRS GANGA WO DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJSAMAND
|
RJ-272500511803014400/825770660
(केलवा)
|
2725005118NRG24200720230386701
|
21/07/2023
|
KANIJA BANU
|
2725005118WL007935
|
KANIJA BANU
|
00415
|
SBIN0032107
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801449835
|
|
MRS KANIJA BANU
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJSAMAND
|
RJ-272500511803014400/825770678
(केलवा)
|
2725005118NRG24200720230386702
|
21/07/2023
|
CHANDRI DEVI
|
2725005118WL007935
|
CHANDRI DEVI
|
00415
|
SBIN0032107
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801449813
|
|
MRS CHANDRI DEVI WO DEVA BHIL
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJSAMAND
|
RJ-272500511803014400/825770680
(केलवा)
|
2725005118NRG24200720230386730
|
21/07/2023
|
SANTOKI TELI
|
2725005118WL007936
|
SANTOKI TELI
|
00415
|
SBIN0032107
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801449815
|
|
MRS SANTOKI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJSAMAND
|
RJ-272500511803014400/825770682
(केलवा)
|
2725005118NRG24200720230386783
|
21/07/2023
|
KHERUN BANU
|
2725005118WL007938
|
KHERUN BANU
|
00415
|
SBIN0032107
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4801449800
|
|
MRS KHERUN BANU
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAJSAMAND
|
RJ-272500511803014400/8257720689
(केलवा)
|
2725005118NRG24200720230386784
|
21/07/2023
|
heera devi regar
|
2725005118WL007938
|
heera devi regar
|
00415
|
SBIN0032107
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4801449848
|
|
MRS HEERA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJSAMAND
|
RJ-272500511803014400/8257720726
(केलवा)
|
2725005118NRG24200720230386785
|
21/07/2023
|
dakhi bai
|
2725005118WL007938
|
dakhi bai
|
00415
|
SBIN0032107
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801449853
|
|
MRS DAKHU BAI GADULIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJSAMAND
|
RJ-272500511803014400/8257720738
(केलवा)
|
2725005118NRG24200720230386704
|
21/07/2023
|
sagu
|
2725005118WL007935
|
sagu
|
00415
|
SBIN0032107
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801449825
|
|
MRS CHHAGU BAI WO MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJSAMAND
|
RJ-272500511803014400/8257720743
(केलवा)
|
2725005118NRG24200720230386786
|
21/07/2023
|
sumitra regar
|
2725005118WL007938
|
sumitra regar
|
00415
|
SBIN0032107
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801449811
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJSAMAND
|
RJ-272500511803014400/8257720770
(केलवा)
|
2725005118NRG24200720230386706
|
21/07/2023
|
sohani
|
2725005118WL007935
|
sohani
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801449828
|
|
MRS SOHANI BAI WO HEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJSAMAND
|
RJ-272500511803014400/8257720786
(केलवा)
|
2725005118NRG24200720230386787
|
21/07/2023
|
bhanwari
|
2725005118WL007938
|
bhanwari
|
00415
|
SBIN0032107
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801449810
|
|
MRS BHANWARI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJSAMAND
|
RJ-272500511803014400/8257720790
(केलवा)
|
2725005118NRG24200720230386788
|
21/07/2023
|
sita reger
|
2725005118WL007938
|
sita reger
|
00415
|
SBIN0032107
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801449776
|
|
MR SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAJSAMAND
|
RJ-272500511803014400/8257720820
(केलवा)
|
2725005118NRG24200720230386732
|
21/07/2023
|
kali bai khatik
|
2725005118WL007936
|
kali bai khatik
|
00415
|
SBIN0032107
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801449834
|
|
MRS KALI BAI KHATIK WO LOKESAH KHATIK
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJSAMAND
|
RJ-272500511803014400/8257720821
(केलवा)
|
2725005118NRG24200720230386789
|
21/07/2023
|
banu nisha
|
2725005118WL007938
|
banu nisha
|
00415
|
SBIN0032107
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4801449802
|
|
MRS BANU NISHA WO NIYAZ MOHAMAND
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJSAMAND
|
RJ-272500511803014400/8257720848
(केलवा)
|
2725005118NRG24200720230386790
|
21/07/2023
|
mumtaj banu
|
2725005118WL007938
|
mumtaj banu
|
00415
|
SBIN0032107
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801449846
|
|
MRS MUMTAJ BANU
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJSAMAND
|
RJ-272500511803014400/8257720898
(केलवा)
|
2725005118NRG24200720230386733
|
21/07/2023
|
menkshi kuwar
|
2725005118WL007936
|
menkshi kuwar
|
00415
|
SBIN0032107
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801449845
|
|
MRS MINAKSHI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAJSAMAND
|
RJ-272500511803014400/8257720932
(केलवा)
|
2725005118NRG24200720230386791
|
21/07/2023
|
shanaz begam
|
2725005118WL007938
|
shanaz begam
|
00415
|
SBIN0032107
|
603
|
603
|
Processed
|
24/08/2023
|
|
4801449843
|
|
MRS SHANAJ BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122965
|
122965
|
|
|
|
|
|
|
|
|
107
|
RAJSAMAND
|
RJ-272500511803014400/8257720964
(केलवा)
|
2725005118NRG24200720230386761
|
21/07/2023
|
narayan singh
|
2725005118WL007937
|
narayan singh
|
00698
|
RMGB0000567
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4801449773
|
|
Mr. NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
108
|
RAJSAMAND
|
RJ-272500511803014400/82570614
(केलवा)
|
2725005118NRG24200720230386757
|
21/07/2023
|
santoshi bai
|
2725005118WL007937
|
santoshi bai
|
00698
|
RMGB0000614
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4801449878
|
|
Mrs. SANTOSHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217064
|
217064
|
|
|
|
|
|
|
|