|
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
|
BADNAWAR
|
MP-22-001-032-006/2
(Nindwaniya)
|
1722001032NRG24230320240903149
|
23/03/2024
|
Gokul
|
1722001032WL083799
|
Gokul
|
00032
|
UTIB0002507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
Gokul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-032-004/40
(Nindwaniya)
|
1722001032NRG24230320240903136
|
23/03/2024
|
Pannalal Bhuvaan
|
1722001032WL083799
|
Pannalal Bhuvaan
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
PannalalBhuvaan
|
BANK OF INDIA(508505)
|
|
3
|
BADNAWAR
|
MP-22-001-032-004/41-B
(Nindwaniya)
|
1722001032NRG24230320240903137
|
23/03/2024
|
nanalal
|
1722001032WL083799
|
nanalal
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
nanalal
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADNAWAR
|
MP-22-001-032-007/105-A
(Nindwaniya)
|
1722001032NRG24230320240903154
|
23/03/2024
|
papu
|
1722001032WL083799
|
papu
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
papu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
5
|
BADNAWAR
|
MP-22-001-032-007/105-C
(Nindwaniya)
|
1722001032NRG24230320240903155
|
23/03/2024
|
Rahul
|
1722001032WL083799
|
Rahul
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
6
|
BADNAWAR
|
MP-22-001-032-007/105-D
(Nindwaniya)
|
1722001032NRG24230320240903156
|
23/03/2024
|
Ramparshad
|
1722001032WL083799
|
Ramparshad
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
Ramparshad
|
BANK OF BARODA(606985)
|
|
7
|
BADNAWAR
|
MP-22-001-032-007/120-A
(Nindwaniya)
|
1722001032NRG24230320240903159
|
23/03/2024
|
Chogalal
|
1722001032WL083799
|
Chogalal
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
Chogalal
|
BANK OF BARODA(606985)
|
|
8
|
BADNAWAR
|
MP-22-001-032-007/175
(Nindwaniya)
|
1722001032NRG24230320240903167
|
23/03/2024
|
Rohit
|
1722001032WL083799
|
Rohit
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
Rohit
|
BANK OF BARODA(606985)
|
|
9
|
BADNAWAR
|
MP-22-001-032-007/176
(Nindwaniya)
|
1722001032NRG24230320240903168
|
23/03/2024
|
shabhu
|
1722001032WL083799
|
shabhu
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
shabhu
|
BANK OF BARODA(606985)
|
|
10
|
BADNAWAR
|
MP-22-001-032-007/177
(Nindwaniya)
|
1722001032NRG24230320240903169
|
23/03/2024
|
Bharat
|
1722001032WL083799
|
Bharat
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
Bharat
|
BANK OF BARODA(606985)
|
|
11
|
BADNAWAR
|
MP-22-001-032-007/179
(Nindwaniya)
|
1722001032NRG24230320240903170
|
23/03/2024
|
sandip
|
1722001032WL083799
|
sandip
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
sandip
|
BANK OF BARODA(606985)
|
|
12
|
BADNAWAR
|
MP-22-001-037-001/21
(Borali)
|
1722001037NRG24230320240903209
|
23/03/2024
|
Gopal Punaji
|
1722001037WL083801
|
Gopal Punaji
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
GopalPunaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BADNAWAR
|
MP-22-001-037-002/59-A
(Borali)
|
1722001037NRG24230320240903217
|
23/03/2024
|
Uttamsing
|
1722001037WL083801
|
Uttamsing
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
Uttamsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BADNAWAR
|
MP-22-001-037-002/62-A
(Borali)
|
1722001037NRG24230320240903218
|
23/03/2024
|
Abhisek
|
1722001037WL083801
|
Abhisek
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
Abhisek
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADNAWAR
|
MP-22-001-037-002/80-B
(Borali)
|
1722001037NRG24230320240903223
|
23/03/2024
|
Shubhash Dariyavsing
|
1722001037WL083801
|
Shubhash Dariyavsing
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
ShubhashDariyavsing
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
16
|
BADNAWAR
|
MP-22-001-032-002/13-B
(Nindwaniya)
|
1722001032NRG24230320240903123
|
23/03/2024
|
Pappu Gattu
|
1722001032WL083799
|
Pappu Gattu
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
PappuGattu
|
BANK OF BARODA(606985)
|
|
17
|
BADNAWAR
|
MP-22-001-032-002/7
(Nindwaniya)
|
1722001032NRG24230320240903124
|
23/03/2024
|
Vajeram Deava
|
1722001032WL083799
|
Vajeram Deava
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
VajeramDeava
|
BANK OF BARODA(606985)
|
|
18
|
BADNAWAR
|
MP-22-001-032-004/10
(Nindwaniya)
|
1722001032NRG24230320240903125
|
23/03/2024
|
Shetan Mayaram
|
1722001032WL083799
|
Shetan Mayaram
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
ShetanMayaram
|
BANK OF BARODA(606985)
|
|
19
|
BADNAWAR
|
MP-22-001-032-004/11
(Nindwaniya)
|
1722001032NRG24230320240903126
|
23/03/2024
|
mansihg nadu
|
1722001032WL083799
|
mansihg nadu
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
mansihgnadu
|
BANK OF BARODA(606985)
|
|
20
|
BADNAWAR
|
MP-22-001-032-004/14
(Nindwaniya)
|
1722001032NRG24230320240903127
|
23/03/2024
|
MADana BABU
|
1722001032WL083799
|
MADana BABU
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
MADanaBABU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
21
|
BADNAWAR
|
MP-22-001-032-004/18
(Nindwaniya)
|
1722001032NRG24230320240903128
|
23/03/2024
|
Bhawar Khemraj
|
1722001032WL083799
|
Bhawar Khemraj
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
BhawarKhemraj
|
BANK OF BARODA(606985)
|
|
22
|
BADNAWAR
|
MP-22-001-032-004/18-A
(Nindwaniya)
|
1722001032NRG24230320240903129
|
23/03/2024
|
rakash
|
1722001032WL083799
|
rakash
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
rakash
|
BANK OF BARODA(606985)
|
|
23
|
BADNAWAR
|
MP-22-001-032-004/2
(Nindwaniya)
|
1722001032NRG24230320240903130
|
23/03/2024
|
Hiralal Narsingh
|
1722001032WL083799
|
Hiralal Narsingh
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
HiralalNarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BADNAWAR
|
MP-22-001-032-004/30-A
(Nindwaniya)
|
1722001032NRG24230320240903131
|
23/03/2024
|
bharu govnd
|
1722001032WL083799
|
bharu govnd
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
bharugovnd
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BADNAWAR
|
MP-22-001-032-004/34
(Nindwaniya)
|
1722001032NRG24230320240903134
|
23/03/2024
|
Chandarsingh Chanda
|
1722001032WL083799
|
Chandarsingh Chanda
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
ChandarsinghChanda
|
BANK OF BARODA(606985)
|
|
26
|
BADNAWAR
|
MP-22-001-032-004/38
(Nindwaniya)
|
1722001032NRG24230320240903135
|
23/03/2024
|
TAZU NADU
|
1722001032WL083799
|
TAZU NADU
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
TAZUNADU
|
BANK OF BARODA(606985)
|
|
27
|
BADNAWAR
|
MP-22-001-032-004/45
(Nindwaniya)
|
1722001032NRG24230320240903138
|
23/03/2024
|
RAMU GAGARAM
|
1722001032WL083799
|
RAMU GAGARAM
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
RAMUGAGARAM
|
BANK OF BARODA(606985)
|
|
28
|
BADNAWAR
|
MP-22-001-032-004/52-A
(Nindwaniya)
|
1722001032NRG24230320240903139
|
23/03/2024
|
Ramesh Dhanna
|
1722001032WL083799
|
Ramesh Dhanna
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
RameshDhanna
|
BANK OF INDIA(508505)
|
|
29
|
BADNAWAR
|
MP-22-001-032-004/54-B
(Nindwaniya)
|
1722001032NRG24230320240903140
|
23/03/2024
|
bijal
|
1722001032WL083799
|
bijal
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
bijal
|
BANK OF BARODA(606985)
|
|
30
|
BADNAWAR
|
MP-22-001-032-005/13-A
(Nindwaniya)
|
1722001032NRG24230320240903142
|
23/03/2024
|
Dilip
|
1722001032WL083799
|
Dilip
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
Dilip
|
BANK OF BARODA(606985)
|
|
31
|
BADNAWAR
|
MP-22-001-032-005/23-A
(Nindwaniya)
|
1722001032NRG24230320240903143
|
23/03/2024
|
madura mau
|
1722001032WL083799
|
madura mau
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
maduramau
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BADNAWAR
|
MP-22-001-032-005/25-B
(Nindwaniya)
|
1722001032NRG24230320240903144
|
23/03/2024
|
DINESH
|
1722001032WL083799
|
DINESH
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
33
|
BADNAWAR
|
MP-22-001-032-005/25-C
(Nindwaniya)
|
1722001032NRG24230320240903145
|
23/03/2024
|
dhnna
|
1722001032WL083799
|
dhnna
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
dhnna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BADNAWAR
|
MP-22-001-032-005/34-C
(Nindwaniya)
|
1722001032NRG24230320240903146
|
23/03/2024
|
surash
|
1722001032WL083799
|
surash
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
surash
|
BANK OF BARODA(606985)
|
|
35
|
BADNAWAR
|
MP-22-001-032-005/4
(Nindwaniya)
|
1722001032NRG24230320240903147
|
23/03/2024
|
Rajaram
|
1722001032WL083799
|
Rajaram
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
Rajaram
|
BANK OF BARODA(606985)
|
|
36
|
BADNAWAR
|
MP-22-001-032-006/15
(Nindwaniya)
|
1722001032NRG24230320240903148
|
23/03/2024
|
Badrilal Gangaram
|
1722001032WL083799
|
Badrilal Gangaram
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
BadrilalGangaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
37
|
BADNAWAR
|
MP-22-001-032-006/21
(Nindwaniya)
|
1722001032NRG24230320240903150
|
23/03/2024
|
goba soma
|
1722001032WL083799
|
goba soma
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
gobasoma
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BADNAWAR
|
MP-22-001-032-006/33
(Nindwaniya)
|
1722001032NRG24230320240903151
|
23/03/2024
|
bhanwar champu
|
1722001032WL083799
|
bhanwar champu
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
bhanwarchampu
|
BANK OF BARODA(606985)
|
|
39
|
BADNAWAR
|
MP-22-001-032-006/37
(Nindwaniya)
|
1722001032NRG24230320240903152
|
23/03/2024
|
Galla Bheru
|
1722001032WL083799
|
Galla Bheru
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473459143
|
A/c Blocked or Frozen
|
|
|
|
40
|
BADNAWAR
|
MP-22-001-032-006/8-B
(Nindwaniya)
|
1722001032NRG24230320240903153
|
23/03/2024
|
Dinesh
|
1722001032WL083799
|
Dinesh
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BADNAWAR
|
MP-22-001-032-007/115-B
(Nindwaniya)
|
1722001032NRG24230320240903157
|
23/03/2024
|
Ramkanyabai
|
1722001032WL083799
|
Ramkanyabai
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
Ramkanyabai
|
BANK OF BARODA(606985)
|
|
42
|
BADNAWAR
|
MP-22-001-032-007/115-C
(Nindwaniya)
|
1722001032NRG24230320240903158
|
23/03/2024
|
Hariom
|
1722001032WL083799
|
Hariom
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
Hariom
|
BANK OF BARODA(606985)
|
|
43
|
BADNAWAR
|
MP-22-001-032-007/136
(Nindwaniya)
|
1722001032NRG24230320240903160
|
23/03/2024
|
sunil
|
1722001032WL083799
|
sunil
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
sunil
|
BANK OF BARODA(606985)
|
|
44
|
BADNAWAR
|
MP-22-001-032-007/140
(Nindwaniya)
|
1722001032NRG24230320240903161
|
23/03/2024
|
LXMAN
|
1722001032WL083799
|
LXMAN
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
LXMAN
|
BANK OF BARODA(606985)
|
|
45
|
BADNAWAR
|
MP-22-001-032-007/147
(Nindwaniya)
|
1722001032NRG24230320240903162
|
23/03/2024
|
RAKESH JAGDISH
|
1722001032WL083799
|
RAKESH JAGDISH
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
RAKESHJAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BADNAWAR
|
MP-22-001-032-007/154-A
(Nindwaniya)
|
1722001032NRG24230320240903163
|
23/03/2024
|
Bherulal
|
1722001032WL083799
|
Bherulal
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
Bherulal
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADNAWAR
|
MP-22-001-032-007/166
(Nindwaniya)
|
1722001032NRG24230320240903164
|
23/03/2024
|
jitendar
|
1722001032WL083799
|
jitendar
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
jitendar
|
BANK OF BARODA(606985)
|
|
48
|
BADNAWAR
|
MP-22-001-032-007/17-A
(Nindwaniya)
|
1722001032NRG24230320240903165
|
23/03/2024
|
Bhart
|
1722001032WL083799
|
Bhart
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
Bhart
|
BANK OF BARODA(606985)
|
|
49
|
BADNAWAR
|
MP-22-001-032-007/170
(Nindwaniya)
|
1722001032NRG24230320240903166
|
23/03/2024
|
Deepak
|
1722001032WL083799
|
Deepak
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BADNAWAR
|
MP-22-001-032-007/185-A
(Nindwaniya)
|
1722001032NRG24230320240903171
|
23/03/2024
|
Vinoda
|
1722001032WL083799
|
Vinoda
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459143
|
|
Vinoda
|
BANK OF BARODA(606985)
|
|
51
|
BADNAWAR
|
MP-22-001-032-007/189
(Nindwaniya)
|
1722001032NRG24230320240903173
|
23/03/2024
|
Mirabai Giradhari
|
1722001032WL083799
|
Mirabai Giradhari
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459143
|
|
MirabaiGiradhari
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
52
|
BADNAWAR
|
MP-22-001-032-007/191
(Nindwaniya)
|
1722001032NRG24230320240903174
|
23/03/2024
|
Ghanshyam
|
1722001032WL083799
|
Ghanshyam
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459143
|
|
Ghanshyam
|
BANK OF BARODA(606985)
|
|
53
|
BADNAWAR
|
MP-22-001-032-007/193
(Nindwaniya)
|
1722001032NRG24230320240903175
|
23/03/2024
|
sarvan
|
1722001032WL083799
|
sarvan
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459143
|
|
sarvan
|
BANK OF BARODA(606985)
|
|
54
|
BADNAWAR
|
MP-22-001-032-007/198
(Nindwaniya)
|
1722001032NRG24230320240903176
|
23/03/2024
|
Krishna
|
1722001032WL083799
|
Krishna
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459143
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BADNAWAR
|
MP-22-001-032-007/21
(Nindwaniya)
|
1722001032NRG24230320240903177
|
23/03/2024
|
Munna Thawar
|
1722001032WL083799
|
Munna Thawar
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459143
|
|
MunnaThawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BADNAWAR
|
MP-22-001-032-007/25-A
(Nindwaniya)
|
1722001032NRG24230320240903178
|
23/03/2024
|
Bheru kalu
|
1722001032WL083799
|
Bheru kalu
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
24/04/2024
|
|
473459143
|
|
Bherukalu
|
BANK OF BARODA(606985)
|
|
57
|
BADNAWAR
|
MP-22-001-032-007/26
(Nindwaniya)
|
1722001032NRG24230320240903179
|
23/03/2024
|
Vardiram Choga
|
1722001032WL083799
|
Vardiram Choga
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459143
|
|
VardiramChoga
|
BANK OF BARODA(606985)
|
|
58
|
BADNAWAR
|
MP-22-001-032-007/39
(Nindwaniya)
|
1722001032NRG24230320240903180
|
23/03/2024
|
Nandu Jagnnath
|
1722001032WL083799
|
Nandu Jagnnath
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
NanduJagnnath
|
BANK OF BARODA(606985)
|
|
59
|
BADNAWAR
|
MP-22-001-032-007/47
(Nindwaniya)
|
1722001032NRG24230320240903181
|
23/03/2024
|
DHAPUBAI BHERU
|
1722001032WL083799
|
DHAPUBAI BHERU
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
DHAPUBAIBHERU
|
BANK OF BARODA(606985)
|
|
60
|
BADNAWAR
|
MP-22-001-032-007/48
(Nindwaniya)
|
1722001032NRG24230320240903183
|
23/03/2024
|
Ramesh Jassu
|
1722001032WL083799
|
Ramesh Jassu
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
RameshJassu
|
BANK OF BARODA(606985)
|
|
61
|
BADNAWAR
|
MP-22-001-032-007/55-B
(Nindwaniya)
|
1722001032NRG24230320240903184
|
23/03/2024
|
bansilal
|
1722001032WL083799
|
bansilal
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
bansilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BADNAWAR
|
MP-22-001-032-007/60
(Nindwaniya)
|
1722001032NRG24230320240903185
|
23/03/2024
|
Dhansing Badda
|
1722001032WL083799
|
Dhansing Badda
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
24/04/2024
|
|
473459143
|
|
DhansingBadda
|
BANK OF BARODA(606985)
|
|
63
|
BADNAWAR
|
MP-22-001-032-007/71-A
(Nindwaniya)
|
1722001032NRG24230320240903186
|
23/03/2024
|
Babu Radhu
|
1722001032WL083799
|
Babu Radhu
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
BabuRadhu
|
BANK OF BARODA(606985)
|
|
64
|
BADNAWAR
|
MP-22-001-032-007/74-A
(Nindwaniya)
|
1722001032NRG24230320240903187
|
23/03/2024
|
Govinda
|
1722001032WL083799
|
Govinda
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
Govinda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BADNAWAR
|
MP-22-001-032-007/75-A
(Nindwaniya)
|
1722001032NRG24230320240903188
|
23/03/2024
|
Gokul
|
1722001032WL083799
|
Gokul
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
Gokul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BADNAWAR
|
MP-22-001-032-007/82
(Nindwaniya)
|
1722001032NRG24230320240903189
|
23/03/2024
|
Citabai
|
1722001032WL083799
|
Citabai
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459143
|
|
Citabai
|
BANK OF BARODA(606985)
|
|
67
|
BADNAWAR
|
MP-22-001-032-007/89
(Nindwaniya)
|
1722001032NRG24230320240903190
|
23/03/2024
|
Gobba Soma
|
1722001032WL083799
|
Gobba Soma
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
GobbaSoma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BADNAWAR
|
MP-22-001-032-007/9-A
(Nindwaniya)
|
1722001032NRG24230320240903191
|
23/03/2024
|
kaniram Rama
|
1722001032WL083799
|
kaniram Rama
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
kaniramRama
|
BANK OF BARODA(606985)
|
|
69
|
BADNAWAR
|
MP-22-001-032-007/91-B
(Nindwaniya)
|
1722001032NRG24230320240903192
|
23/03/2024
|
rahul
|
1722001032WL083799
|
rahul
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
rahul
|
BANK OF BARODA(606985)
|
|
70
|
BADNAWAR
|
MP-22-001-032-008/12
(Nindwaniya)
|
1722001032NRG24230320240903194
|
23/03/2024
|
Nandu Bhera
|
1722001032WL083799
|
Nandu Bhera
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
NanduBhera
|
BANK OF BARODA(606985)
|
|
71
|
BADNAWAR
|
MP-22-001-032-008/17-D
(Nindwaniya)
|
1722001032NRG24230320240903195
|
23/03/2024
|
Ramesh Ganpat
|
1722001032WL083799
|
Ramesh Ganpat
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
RameshGanpat
|
BANK OF BARODA(606985)
|
|
72
|
BADNAWAR
|
MP-22-001-032-008/24
(Nindwaniya)
|
1722001032NRG24230320240903196
|
23/03/2024
|
Amarsing Ranchod
|
1722001032WL083799
|
Amarsing Ranchod
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
AmarsingRanchod
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
73
|
BADNAWAR
|
MP-22-001-032-008/25
(Nindwaniya)
|
1722001032NRG24230320240903197
|
23/03/2024
|
Hindu Kawra
|
1722001032WL083799
|
Hindu Kawra
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473459143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
BADNAWAR
|
MP-22-001-032-008/9
(Nindwaniya)
|
1722001032NRG24230320240903199
|
23/03/2024
|
Rajubai
|
1722001032WL083799
|
Rajubai
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
Rajubai
|
BANK OF BARODA(606985)
|
|
75
|
BADNAWAR
|
MP-22-001-037-002/102
(Borali)
|
1722001037NRG24230320240903215
|
23/03/2024
|
Narayan Meharbansingh
|
1722001037WL083801
|
Narayan Meharbansingh
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
NarayanMeharbansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76687
|
76687
|
|
|
|
|
|
|
|
|
76
|
BADNAWAR
|
MP-22-001-062-001/27-A
(Naugava)
|
1722001062NRG24230320240903118
|
23/03/2024
|
Napisa
|
1722001062WL083796
|
Napisa
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
Napisa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
BADNAWAR
|
MP-22-001-009-001/455-A
(Bordi)
|
1722001009NRG24230320240903075
|
23/03/2024
|
Ishwar
|
1722001009WL083790
|
Ishwar
|
00048
|
BKID0009804
|
221
|
221
|
Processed
|
24/04/2024
|
|
473459143
|
|
Ishwar
|
BANK OF INDIA(508505)
|
|
78
|
BADNAWAR
|
MP-22-001-032-004/30-B
(Nindwaniya)
|
1722001032NRG24230320240903133
|
23/03/2024
|
lakhan
|
1722001032WL083799
|
lakhan
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BADNAWAR
|
MP-22-001-032-004/30-B
(Nindwaniya)
|
1722001032NRG24230320240903132
|
23/03/2024
|
vinod
|
1722001032WL083799
|
vinod
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
vinod
|
BANK OF INDIA(508505)
|
|
80
|
BADNAWAR
|
MP-22-001-032-004/55
(Nindwaniya)
|
1722001032NRG24230320240903141
|
23/03/2024
|
Rama Nanuram
|
1722001032WL083799
|
Rama Nanuram
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459143
|
|
RamaNanuram
|
BANK OF INDIA(508505)
|
|
81
|
BADNAWAR
|
MP-22-001-032-007/47-A
(Nindwaniya)
|
1722001032NRG24230320240903182
|
23/03/2024
|
Mukesh Bheru
|
1722001032WL083799
|
Mukesh Bheru
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
MukeshBheru
|
BANK OF INDIA(508505)
|
|
82
|
BADNAWAR
|
MP-22-001-037-001/122-A
(Borali)
|
1722001037NRG24230320240903206
|
23/03/2024
|
Babulal
|
1722001037WL083801
|
Babulal
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
83
|
BADNAWAR
|
MP-22-001-037-001/28-A
(Borali)
|
1722001037NRG24230320240903211
|
23/03/2024
|
Bagdiram chouhan
|
1722001037WL083801
|
Bagdiram chouhan
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
Bagdiramchouhan
|
BANK OF INDIA(508505)
|
|
84
|
BADNAWAR
|
MP-22-001-037-001/44
(Borali)
|
1722001037NRG24230320240903212
|
23/03/2024
|
ajodiyabai
|
1722001037WL083801
|
ajodiyabai
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
ajodiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BADNAWAR
|
MP-22-001-037-001/57
(Borali)
|
1722001037NRG24230320240903214
|
23/03/2024
|
Kalabai ramesh
|
1722001037WL083801
|
Kalabai ramesh
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
Kalabairamesh
|
BANK OF INDIA(508505)
|
|
86
|
BADNAWAR
|
MP-22-001-037-002/74-A
(Borali)
|
1722001037NRG24230320240903219
|
23/03/2024
|
Banesing Girdhari
|
1722001037WL083801
|
Banesing Girdhari
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
BanesingGirdhari
|
BANK OF INDIA(508505)
|
|
87
|
BADNAWAR
|
MP-22-001-037-002/74-A
(Borali)
|
1722001037NRG24230320240903220
|
23/03/2024
|
Santoshbai Banesing
|
1722001037WL083801
|
Santoshbai Banesing
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
SantoshbaiBanesing
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADNAWAR
|
MP-22-001-037-002/82-B
(Borali)
|
1722001037NRG24230320240903224
|
23/03/2024
|
Radhsyam
|
1722001037WL083801
|
Radhsyam
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
Radhsyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
89
|
BADNAWAR
|
MP-22-001-062-001/67-B
(Naugava)
|
1722001062NRG24230320240903119
|
23/03/2024
|
Sekar
|
1722001062WL083796
|
Sekar
|
00048
|
BKID0009806
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
Sekar
|
BANK OF INDIA(508505)
|
|
90
|
BADNAWAR
|
MP-22-001-062-001/73-A
(Naugava)
|
1722001062NRG24230320240903120
|
23/03/2024
|
salma bi
|
1722001062WL083796
|
salma bi
|
00048
|
BKID0009806
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
salmabi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
91
|
BADNAWAR
|
MP-22-001-062-001/115-A
(Naugava)
|
1722001062NRG24230320240903116
|
23/03/2024
|
Rasid
|
1722001062WL083796
|
Rasid
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
Rasid
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
BADNAWAR
|
MP-22-001-032-007/96-A
(Nindwaniya)
|
1722001032NRG24230320240903193
|
23/03/2024
|
Chetaram Unkar
|
1722001032WL083799
|
Chetaram Unkar
|
00354
|
PUNB0683100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
ChetaramUnkar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
BADNAWAR
|
MP-22-001-037-001/123-A
(Borali)
|
1722001037NRG24230320240903207
|
23/03/2024
|
Prakash
|
1722001037WL083801
|
Prakash
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BADNAWAR
|
MP-22-001-037-001/161
(Borali)
|
1722001037NRG24230320240903208
|
23/03/2024
|
Kailash Chouhan
|
1722001037WL083801
|
Kailash Chouhan
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
KailashChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BADNAWAR
|
MP-22-001-037-001/57
(Borali)
|
1722001037NRG24230320240903213
|
23/03/2024
|
rameshchandra ambaram
|
1722001037WL083801
|
rameshchandra ambaram
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
rameshchandraambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BADNAWAR
|
MP-22-001-037-002/32
(Borali)
|
1722001037NRG24230320240903216
|
23/03/2024
|
Ramesh Nanda
|
1722001037WL083801
|
Ramesh Nanda
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
RameshNanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BADNAWAR
|
MP-22-001-037-002/98
(Borali)
|
1722001037NRG24230320240903225
|
23/03/2024
|
Shantilal Bhairaji
|
1722001037WL083801
|
Shantilal Bhairaji
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
ShantilalBhairaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
98
|
BADNAWAR
|
MP-22-001-037-001/227
(Borali)
|
1722001037NRG24230320240903210
|
23/03/2024
|
seema
|
1722001037WL083801
|
seema
|
00666
|
IDFB0041225
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
BADNAWAR
|
MP-22-001-032-007/188
(Nindwaniya)
|
1722001032NRG24230320240903172
|
23/03/2024
|
Ganesh
|
1722001032WL083799
|
Ganesh
|
00697
|
BKID0MG6010
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459143
|
|
Ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
100
|
BADNAWAR
|
MP-22-001-026-003/38-A
(Semalkheda)
|
1722001000NRG24230320240903122
|
23/03/2024
|
Babu Rugnath
|
1722001WL083798
|
Babu Rugnath
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
BabuRugnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
BADNAWAR
|
MP-22-001-006-001/143-A
(Karanpura)
|
1722001006NRG24230320240903121
|
23/03/2024
|
Shankarlal ambaram
|
1722001006WL083797
|
Shankarlal ambaram
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459143
|
|
Shankarlalambaram
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BADNAWAR
|
MP-22-001-009-001/148-A
(Bordi)
|
1722001009NRG24230320240903071
|
23/03/2024
|
Ramkanya
|
1722001009WL083790
|
Ramkanya
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
24/04/2024
|
|
473459143
|
|
Ramkanya
|
BANK OF BARODA(606985)
|
|
103
|
BADNAWAR
|
MP-22-001-009-001/148-A
(Bordi)
|
1722001009NRG24230320240903070
|
23/03/2024
|
Ramkishan
|
1722001009WL083790
|
Ramkishan
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
24/04/2024
|
|
473459143
|
|
Ramkishan
|
UNION BANK OF INDIA(508500)
|
|
104
|
BADNAWAR
|
MP-22-001-009-001/206
(Bordi)
|
1722001009NRG24230320240903072
|
23/03/2024
|
Mansingh ganpat
|
1722001009WL083790
|
Mansingh ganpat
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
24/04/2024
|
|
473459143
|
|
Mansinghganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BADNAWAR
|
MP-22-001-009-001/281
(Bordi)
|
1722001009NRG24230320240903073
|
23/03/2024
|
Ratan ganpat
|
1722001009WL083790
|
Ratan ganpat
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
24/04/2024
|
|
473459143
|
|
Ratanganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BADNAWAR
|
MP-22-001-009-001/29
(Bordi)
|
1722001009NRG24230320240903074
|
23/03/2024
|
ramesh Mangu
|
1722001009WL083790
|
ramesh Mangu
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
24/04/2024
|
|
473459143
|
|
rameshMangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
107
|
BADNAWAR
|
MP-22-001-037-002/74-B
(Borali)
|
1722001037NRG24230320240903221
|
23/03/2024
|
Lakhan Girdharilal
|
1722001037WL083801
|
Lakhan Girdharilal
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
LakhanGirdharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BADNAWAR
|
MP-22-001-037-002/74-B
(Borali)
|
1722001037NRG24230320240903222
|
23/03/2024
|
Sadhnabai Lakhan
|
1722001037WL083801
|
Sadhnabai Lakhan
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
SadhnabaiLakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
109
|
BADNAWAR
|
MP-22-001-032-008/33
(Nindwaniya)
|
1722001032NRG24230320240903198
|
23/03/2024
|
kelash
|
1722001032WL083799
|
kelash
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473459143
|
|
kelash
|
BANK OF BARODA(606985)
|
|
110
|
BADNAWAR
|
MP-22-001-062-001/116-A
(Naugava)
|
1722001062NRG24230320240903117
|
23/03/2024
|
nasir
|
1722001062WL083796
|
nasir
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459143
|
|
nasir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135252
|
135252
|
|
|
|
|
|
|
|