|
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
|
BASODA
|
MP-27-004-065-004/26704
(BAKHEDA)
|
1727004067NRG24180220240431779
|
18/02/2024
|
surajan singh
|
1727004067WL037082
|
surajan singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010896
|
|
surajansingh
|
BANK OF BARODA(606985)
|
|
2
|
BASODA
|
MP-27-004-075-001/35853
(SIRNOTA)
|
1727004000NRG24180220240431885
|
18/02/2024
|
Shivam chourasiya
|
1727004WL037093
|
Shivam chourasiya
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010896
|
|
Shivamchourasiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-070-001/28413
(ANVAI)
|
1727004070NRG24180220240431917
|
18/02/2024
|
Golu
|
1727004070WL037098
|
Golu
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010896
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASODA
|
MP-27-004-070-001/28447
(ANVAI)
|
1727004070NRG24180220240431920
|
18/02/2024
|
Dongar Singh Lodhi
|
1727004070WL037098
|
Dongar Singh Lodhi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010896
|
|
DongarSinghLodhi
|
UCO BANK(607066)
|
|
5
|
BASODA
|
MP-27-004-070-002/12473
(ANVAI)
|
1727004070NRG24180220240431922
|
18/02/2024
|
Vrandavan singh lodhi
|
1727004070WL037098
|
Vrandavan singh lodhi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010896
|
|
Vrandavansinghlodhi
|
BANK OF BARODA(606985)
|
|
6
|
BASODA
|
MP-27-004-070-002/12580-A
(ANVAI)
|
1727004070NRG24180220240431926
|
18/02/2024
|
Bharti
|
1727004070WL037098
|
Bharti
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010896
|
|
Bharti
|
BANK OF BARODA(606985)
|
|
7
|
BASODA
|
MP-27-004-070-002/12624
(ANVAI)
|
1727004070NRG24180220240431927
|
18/02/2024
|
Kanchedi
|
1727004070WL037098
|
Kanchedi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010896
|
|
Kanchedi
|
BANK OF BARODA(606985)
|
|
8
|
BASODA
|
MP-27-004-070-002/12686-A
(ANVAI)
|
1727004000NRG24180220240431953
|
18/02/2024
|
Pitam Singh Lodhi
|
1727004WL037099
|
Pitam Singh Lodhi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010896
|
|
PitamSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BASODA
|
MP-27-004-070-002/23781
(ANVAI)
|
1727004070NRG24180220240431930
|
18/02/2024
|
Ajab Singh
|
1727004070WL037098
|
Ajab Singh
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010896
|
|
AjabSingh
|
BANK OF BARODA(606985)
|
|
10
|
BASODA
|
MP-27-004-070-002/23781
(ANVAI)
|
1727004070NRG24180220240431931
|
18/02/2024
|
Hemalata
|
1727004070WL037098
|
Hemalata
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010896
|
|
Hemalata
|
BANK OF BARODA(606985)
|
|
11
|
BASODA
|
MP-27-004-070-002/23830
(ANVAI)
|
1727004000NRG24180220240431956
|
18/02/2024
|
Pushpa Bai Lodhi
|
1727004WL037099
|
Pushpa Bai Lodhi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010896
|
|
PushpaBaiLodhi
|
BANK OF BARODA(606985)
|
|
12
|
BASODA
|
MP-27-004-070-002/28364
(ANVAI)
|
1727004070NRG24180220240431933
|
18/02/2024
|
neetu
|
1727004070WL037098
|
neetu
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010896
|
|
neetu
|
BANK OF BARODA(606985)
|
|
13
|
BASODA
|
MP-27-004-070-002/28438
(ANVAI)
|
1727004070NRG24180220240431936
|
18/02/2024
|
Niranjan
|
1727004070WL037098
|
Niranjan
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010896
|
|
Niranjan
|
BANK OF BARODA(606985)
|
|
14
|
BASODA
|
MP-27-004-070-002/28440
(ANVAI)
|
1727004070NRG24180220240431939
|
18/02/2024
|
Pinki Lodhi
|
1727004070WL037098
|
Pinki Lodhi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010896
|
|
PinkiLodhi
|
BANK OF BARODA(606985)
|
|
15
|
BASODA
|
MP-27-004-070-002/28441
(ANVAI)
|
1727004070NRG24180220240431940
|
18/02/2024
|
Suresh
|
1727004070WL037098
|
Suresh
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010896
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
16
|
BASODA
|
MP-27-004-070-002/28443
(ANVAI)
|
1727004070NRG24180220240431943
|
18/02/2024
|
Himmat Singh
|
1727004070WL037098
|
Himmat Singh
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010896
|
|
HimmatSingh
|
BANK OF BARODA(606985)
|
|
17
|
BASODA
|
MP-27-004-070-002/28446
(ANVAI)
|
1727004070NRG24180220240431947
|
18/02/2024
|
Visram
|
1727004070WL037098
|
Visram
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010896
|
|
Visram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
18
|
BASODA
|
MP-27-004-075-001/35853
(SIRNOTA)
|
1727004000NRG24180220240431886
|
18/02/2024
|
Madhu chourasiA
|
1727004WL037093
|
Madhu chourasiA
|
00048
|
BKID0008882
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010896
|
|
MadhuchourasiA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
BASODA
|
MP-27-004-073-003/12885
(KARODA KHURDA)
|
1727004000NRG24180220240431891
|
18/02/2024
|
harlal
|
1727004WL037095
|
harlal
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
12/04/2024
|
|
303010896
|
|
harlal
|
BANK OF INDIA(508505)
|
|
20
|
BASODA
|
MP-27-004-073-003/12885
(KARODA KHURDA)
|
1727004000NRG24180220240431890
|
18/02/2024
|
harlal
|
1727004WL037095
|
harlal
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
12/04/2024
|
|
303010896
|
|
harlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
21
|
BASODA
|
MP-27-004-022-001/14125
(BARETHHA)
|
1727004022NRG24180220240431819
|
18/02/2024
|
POOJA
|
1727004022WL037086
|
POOJA
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303010896
|
|
POOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BASODA
|
MP-27-004-022-002/7608
(BARETHHA)
|
1727004022NRG24180220240431832
|
18/02/2024
|
vijay
|
1727004022WL037086
|
vijay
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303010896
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BASODA
|
MP-27-004-065-004/260708
(BAKHEDA)
|
1727004067NRG24180220240431772
|
18/02/2024
|
laxminarayan ahirwar
|
1727004067WL037082
|
laxminarayan ahirwar
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010896
|
|
laxminarayanahirwar
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASODA
|
MP-27-004-065-004/260709
(BAKHEDA)
|
1727004067NRG24180220240431773
|
18/02/2024
|
vijay singh raghuwanshi
|
1727004067WL037082
|
vijay singh raghuwanshi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010896
|
|
vijaysinghraghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BASODA
|
MP-27-004-065-004/260713
(BAKHEDA)
|
1727004067NRG24180220240431774
|
18/02/2024
|
mohar singh ahirwar
|
1727004067WL037082
|
mohar singh ahirwar
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010896
|
|
moharsinghahirwar
|
BANK OF INDIA(508505)
|
|
26
|
BASODA
|
MP-27-004-065-004/260714
(BAKHEDA)
|
1727004067NRG24180220240431775
|
18/02/2024
|
arjun singh raghuwanshi
|
1727004067WL037082
|
arjun singh raghuwanshi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010896
|
|
arjunsinghraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
27
|
BASODA
|
MP-27-004-005-002/29059
(THANWAYA)
|
1727004005NRG24180220240431769
|
18/02/2024
|
Jagdish Ahirwar
|
1727004005WL037081
|
Jagdish Ahirwar
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
12/04/2024
|
|
303010896
|
|
JagdishAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BASODA
|
MP-27-004-005-002/29110
(THANWAYA)
|
1727004005NRG24180220240431770
|
18/02/2024
|
malkhan singh
|
1727004005WL037081
|
malkhan singh
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
12/04/2024
|
|
303010896
|
|
malkhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
29
|
BASODA
|
MP-27-004-070-002/12454-B
(ANVAI)
|
1727004000NRG24180220240431948
|
18/02/2024
|
Ramdyal
|
1727004WL037099
|
Ramdyal
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010896
|
|
Ramdyal
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BASODA
|
MP-27-004-070-002/12454-B
(ANVAI)
|
1727004000NRG24180220240431949
|
18/02/2024
|
Syam bai
|
1727004WL037099
|
Syam bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010896
|
|
Syambai
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BASODA
|
MP-27-004-070-002/12475
(ANVAI)
|
1727004070NRG24180220240431923
|
18/02/2024
|
preetam
|
1727004070WL037098
|
preetam
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010896
|
|
preetam
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BASODA
|
MP-27-004-070-002/12561
(ANVAI)
|
1727004070NRG24180220240431924
|
18/02/2024
|
balmukand
|
1727004070WL037098
|
balmukand
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010896
|
|
balmukand
|
BANK OF BARODA(606985)
|
|
33
|
BASODA
|
MP-27-004-070-002/12561
(ANVAI)
|
1727004070NRG24180220240431925
|
18/02/2024
|
naran bai
|
1727004070WL037098
|
naran bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010896
|
|
naranbai
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASODA
|
MP-27-004-070-002/23830
(ANVAI)
|
1727004000NRG24180220240431955
|
18/02/2024
|
Umed Singh
|
1727004WL037099
|
Umed Singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010896
|
|
UmedSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BASODA
|
MP-27-004-070-002/28405
(ANVAI)
|
1727004070NRG24180220240431935
|
18/02/2024
|
sheela bai
|
1727004070WL037098
|
sheela bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010896
|
|
sheelabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
36
|
BASODA
|
MP-27-004-070-001/23907
(ANVAI)
|
1727004070NRG24180220240431909
|
18/02/2024
|
kashiram
|
1727004070WL037097
|
kashiram
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010896
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASODA
|
MP-27-004-070-001/23969
(ANVAI)
|
1727004070NRG24180220240431915
|
18/02/2024
|
Kranti Bai
|
1727004070WL037098
|
Kranti Bai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010896
|
|
KrantiBai
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASODA
|
MP-27-004-070-001/28432
(ANVAI)
|
1727004070NRG24180220240431911
|
18/02/2024
|
Shashi adiwasi
|
1727004070WL037097
|
Shashi adiwasi
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010896
|
|
Shashiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASODA
|
MP-27-004-070-001/3886-A
(ANVAI)
|
1727004070NRG24180220240431921
|
18/02/2024
|
jagat singh
|
1727004070WL037098
|
jagat singh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010896
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASODA
|
MP-27-004-070-002/12686-A
(ANVAI)
|
1727004000NRG24180220240431954
|
18/02/2024
|
Pammobai
|
1727004WL037099
|
Pammobai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010896
|
|
Pammobai
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASODA
|
MP-27-004-070-002/28441
(ANVAI)
|
1727004070NRG24180220240431941
|
18/02/2024
|
Rani
|
1727004070WL037098
|
Rani
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010896
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
42
|
BASODA
|
MP-27-004-070-001/23906
(ANVAI)
|
1727004070NRG24180220240431766
|
18/02/2024
|
Kallu
|
1727004070WL037079
|
Kallu
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010896
|
|
Kallu
|
UCO BANK(607066)
|
|
43
|
BASODA
|
MP-27-004-073-003/33312-A
(KARODA KHURDA)
|
1727004000NRG24180220240431902
|
18/02/2024
|
Ramgulam
|
1727004WL037095
|
Ramgulam
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
12/04/2024
|
|
303010896
|
|
Ramgulam
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
44
|
BASODA
|
MP-27-004-075-001/35836
(SIRNOTA)
|
1727004000NRG24180220240431879
|
18/02/2024
|
Sanjeev Sen
|
1727004WL037093
|
Sanjeev Sen
|
00415
|
SBIN0030076
|
221
|
221
|
Processed
|
12/04/2024
|
|
303010896
|
|
SanjeevSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
45
|
BASODA
|
MP-27-004-022-001/13308
(BARETHHA)
|
1727004022NRG24180220240431816
|
18/02/2024
|
poonam chourasiya
|
1727004022WL037086
|
poonam chourasiya
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303010896
|
|
poonamchourasiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
46
|
BASODA
|
MP-27-004-022-001/14103
(BARETHHA)
|
1727004022NRG24180220240431817
|
18/02/2024
|
OMPRAKASH
|
1727004022WL037086
|
OMPRAKASH
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303010896
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASODA
|
MP-27-004-022-001/14125
(BARETHHA)
|
1727004022NRG24180220240431818
|
18/02/2024
|
RAMKISHORE
|
1727004022WL037086
|
RAMKISHORE
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303010896
|
|
RAMKISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BASODA
|
MP-27-004-022-001/14127
(BARETHHA)
|
1727004022NRG24180220240431820
|
18/02/2024
|
ASHISH NAMDEV
|
1727004022WL037086
|
ASHISH NAMDEV
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303010896
|
|
ASHISHNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASODA
|
MP-27-004-022-001/14127
(BARETHHA)
|
1727004022NRG24180220240431821
|
18/02/2024
|
KIRAN
|
1727004022WL037086
|
KIRAN
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303010896
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASODA
|
MP-27-004-022-001/14130
(BARETHHA)
|
1727004022NRG24180220240431822
|
18/02/2024
|
DEVENDRA PAAL
|
1727004022WL037086
|
DEVENDRA PAAL
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303010896
|
|
DEVENDRAPAAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASODA
|
MP-27-004-022-001/14130
(BARETHHA)
|
1727004022NRG24180220240431823
|
18/02/2024
|
LILA BAI
|
1727004022WL037086
|
LILA BAI
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303010896
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASODA
|
MP-27-004-022-001/14134
(BARETHHA)
|
1727004022NRG24180220240431824
|
18/02/2024
|
YOGESH
|
1727004022WL037086
|
YOGESH
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303010896
|
|
YOGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BASODA
|
MP-27-004-022-001/14151
(BARETHHA)
|
1727004022NRG24180220240431825
|
18/02/2024
|
MANOHAR KUSHWAH
|
1727004022WL037086
|
MANOHAR KUSHWAH
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303010896
|
|
MANOHARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BASODA
|
MP-27-004-022-001/14153
(BARETHHA)
|
1727004022NRG24180220240431826
|
18/02/2024
|
SUKHLAL
|
1727004022WL037086
|
SUKHLAL
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303010896
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
BASODA
|
MP-27-004-022-001/7881
(BARETHHA)
|
1727004022NRG24180220240431827
|
18/02/2024
|
aayush pathak
|
1727004022WL037086
|
aayush pathak
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303010896
|
|
aayushpathak
|
STATE BANK OF INDIA(508548)
|
|
56
|
BASODA
|
MP-27-004-022-002/7107
(BARETHHA)
|
1727004022NRG24180220240431828
|
18/02/2024
|
amolshing
|
1727004022WL037086
|
amolshing
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303010896
|
|
amolshing
|
CANARA BANK(508532)
|
|
57
|
BASODA
|
MP-27-004-022-002/7124
(BARETHHA)
|
1727004022NRG24180220240431829
|
18/02/2024
|
santos
|
1727004022WL037086
|
santos
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303010896
|
|
santos
|
STATE BANK OF INDIA(508548)
|
|
58
|
BASODA
|
MP-27-004-022-002/7124
(BARETHHA)
|
1727004022NRG24180220240431830
|
18/02/2024
|
vinita
|
1727004022WL037086
|
vinita
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303010896
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASODA
|
MP-27-004-022-002/7580
(BARETHHA)
|
1727004022NRG24180220240431831
|
18/02/2024
|
jitendra
|
1727004022WL037086
|
jitendra
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303010896
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
60
|
BASODA
|
MP-27-004-022-002/7631
(BARETHHA)
|
1727004022NRG24180220240431833
|
18/02/2024
|
Ravinder Kumar Namdev
|
1727004022WL037086
|
Ravinder Kumar Namdev
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303010896
|
|
RavinderKumarNamdev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
61
|
BASODA
|
MP-27-004-005-002/30011
(THANWAYA)
|
1727004005NRG24180220240431771
|
18/02/2024
|
Chandrabhan vediya
|
1727004005WL037081
|
Chandrabhan vediya
|
00434
|
SYNB0007756
|
442
|
442
|
Processed
|
12/04/2024
|
|
303010896
|
|
Chandrabhanvediya
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
62
|
BASODA
|
MP-27-004-070-001/23906
(ANVAI)
|
1727004070NRG24180220240431767
|
18/02/2024
|
mohar bai
|
1727004070WL037079
|
mohar bai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010896
|
|
moharbai
|
UCO BANK(607066)
|
|
63
|
BASODA
|
MP-27-004-070-001/23969
(ANVAI)
|
1727004070NRG24180220240431914
|
18/02/2024
|
Prithvi
|
1727004070WL037098
|
Prithvi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010896
|
|
Prithvi
|
UCO BANK(607066)
|
|
64
|
BASODA
|
MP-27-004-070-001/23969
(ANVAI)
|
1727004070NRG24180220240431913
|
18/02/2024
|
surendra
|
1727004070WL037098
|
surendra
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010896
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
65
|
BASODA
|
MP-27-004-070-001/28410
(ANVAI)
|
1727004070NRG24180220240431916
|
18/02/2024
|
Babulal
|
1727004070WL037098
|
Babulal
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010896
|
|
Babulal
|
UCO BANK(607066)
|
|
66
|
BASODA
|
MP-27-004-070-001/28413
(ANVAI)
|
1727004070NRG24180220240431918
|
18/02/2024
|
Kesar Bai Lodhi
|
1727004070WL037098
|
Kesar Bai Lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010896
|
|
KesarBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
67
|
BASODA
|
MP-27-004-070-001/28431
(ANVAI)
|
1727004070NRG24180220240431919
|
18/02/2024
|
Ram Bai
|
1727004070WL037098
|
Ram Bai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010896
|
|
RamBai
|
UCO BANK(607066)
|
|
68
|
BASODA
|
MP-27-004-070-001/3874
(ANVAI)
|
1727004070NRG24180220240431912
|
18/02/2024
|
Guthai
|
1727004070WL037097
|
Guthai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010896
|
|
Guthai
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BASODA
|
MP-27-004-070-002/12602
(ANVAI)
|
1727004000NRG24180220240431950
|
18/02/2024
|
Narayan Lodhi
|
1727004WL037099
|
Narayan Lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010896
|
|
NarayanLodhi
|
UCO BANK(607066)
|
|
70
|
BASODA
|
MP-27-004-070-002/12602
(ANVAI)
|
1727004000NRG24180220240431952
|
18/02/2024
|
Pooja
|
1727004WL037099
|
Pooja
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010896
|
|
Pooja
|
UCO BANK(607066)
|
|
71
|
BASODA
|
MP-27-004-070-002/12602
(ANVAI)
|
1727004000NRG24180220240431951
|
18/02/2024
|
Usha Bai Lodhi
|
1727004WL037099
|
Usha Bai Lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010896
|
|
UshaBaiLodhi
|
RATNAKAR BANK(607393)
|
|
72
|
BASODA
|
MP-27-004-070-002/12624
(ANVAI)
|
1727004070NRG24180220240431928
|
18/02/2024
|
Anta Bai
|
1727004070WL037098
|
Anta Bai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010896
|
|
AntaBai
|
UCO BANK(607066)
|
|
73
|
BASODA
|
MP-27-004-070-002/12649-A
(ANVAI)
|
1727004070NRG24180220240431929
|
18/02/2024
|
reena bai
|
1727004070WL037098
|
reena bai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010896
|
|
reenabai
|
UCO BANK(607066)
|
|
74
|
BASODA
|
MP-27-004-070-002/28363
(ANVAI)
|
1727004070NRG24180220240431932
|
18/02/2024
|
phulabai
|
1727004070WL037098
|
phulabai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010896
|
|
phulabai
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BASODA
|
MP-27-004-070-002/28390
(ANVAI)
|
1727004070NRG24180220240431934
|
18/02/2024
|
hareenarayan
|
1727004070WL037098
|
hareenarayan
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010896
|
|
hareenarayan
|
UCO BANK(607066)
|
|
76
|
BASODA
|
MP-27-004-070-002/28438
(ANVAI)
|
1727004070NRG24180220240431937
|
18/02/2024
|
Nisha Lodhi
|
1727004070WL037098
|
Nisha Lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010896
|
|
NishaLodhi
|
UCO BANK(607066)
|
|
77
|
BASODA
|
MP-27-004-070-002/28440
(ANVAI)
|
1727004070NRG24180220240431938
|
18/02/2024
|
Vikash Lodhi
|
1727004070WL037098
|
Vikash Lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010896
|
|
VikashLodhi
|
UCO BANK(607066)
|
|
78
|
BASODA
|
MP-27-004-070-002/28442
(ANVAI)
|
1727004070NRG24180220240431942
|
18/02/2024
|
Seeta
|
1727004070WL037098
|
Seeta
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010896
|
|
Seeta
|
BANK OF BARODA(606985)
|
|
79
|
BASODA
|
MP-27-004-070-002/28443
(ANVAI)
|
1727004070NRG24180220240431944
|
18/02/2024
|
Vinita Lodhi
|
1727004070WL037098
|
Vinita Lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010896
|
|
VinitaLodhi
|
UCO BANK(607066)
|
|
80
|
BASODA
|
MP-27-004-070-002/28444
(ANVAI)
|
1727004070NRG24180220240431945
|
18/02/2024
|
Rajesh
|
1727004070WL037098
|
Rajesh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010896
|
|
Rajesh
|
UCO BANK(607066)
|
|
81
|
BASODA
|
MP-27-004-070-002/28445
(ANVAI)
|
1727004070NRG24180220240431946
|
18/02/2024
|
Lokesh
|
1727004070WL037098
|
Lokesh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010896
|
|
Lokesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
82
|
BASODA
|
MP-27-004-070-001/23907
(ANVAI)
|
1727004070NRG24180220240431910
|
18/02/2024
|
mohar bai
|
1727004070WL037097
|
mohar bai
|
00485
|
VIJB0007645
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010896
|
|
moharbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
BASODA
|
MP-27-004-065-004/26698
(BAKHEDA)
|
1727004067NRG24180220240431776
|
18/02/2024
|
dhaniram sen
|
1727004067WL037082
|
dhaniram sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010896
|
|
dhaniramsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BASODA
|
MP-27-004-065-004/26698
(BAKHEDA)
|
1727004067NRG24180220240431777
|
18/02/2024
|
raj bai sen
|
1727004067WL037082
|
raj bai sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010896
|
|
rajbaisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BASODA
|
MP-27-004-065-004/26703
(BAKHEDA)
|
1727004067NRG24180220240431778
|
18/02/2024
|
prdeep ahirwar
|
1727004067WL037082
|
prdeep ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010896
|
|
prdeepahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BASODA
|
MP-27-004-065-004/26705
(BAKHEDA)
|
1727004067NRG24180220240431780
|
18/02/2024
|
mamta bai parihar
|
1727004067WL037082
|
mamta bai parihar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010896
|
|
mamtabaiparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BASODA
|
MP-27-004-073-003/12896
(KARODA KHURDA)
|
1727004000NRG24180220240431892
|
18/02/2024
|
chatre singh
|
1727004WL037095
|
chatre singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303010896
|
|
chatresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BASODA
|
MP-27-004-073-003/27196
(KARODA KHURDA)
|
1727004000NRG24180220240431894
|
18/02/2024
|
Soudan
|
1727004WL037095
|
Soudan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
303010896
|
|
Soudan
|
BANK OF INDIA(508505)
|
|
89
|
BASODA
|
MP-27-004-073-003/27196
(KARODA KHURDA)
|
1727004000NRG24180220240431893
|
18/02/2024
|
Soudan
|
1727004WL037095
|
Soudan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303010896
|
|
Soudan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BASODA
|
MP-27-004-073-003/3315
(KARODA KHURDA)
|
1727004000NRG24180220240431895
|
18/02/2024
|
barelal
|
1727004WL037095
|
barelal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303010896
|
|
barelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BASODA
|
MP-27-004-073-003/3315
(KARODA KHURDA)
|
1727004000NRG24180220240431896
|
18/02/2024
|
Munni
|
1727004WL037095
|
Munni
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303010896
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BASODA
|
MP-27-004-073-003/33302
(KARODA KHURDA)
|
1727004000NRG24180220240431897
|
18/02/2024
|
Bharat Singh
|
1727004WL037095
|
Bharat Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303010896
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BASODA
|
MP-27-004-073-003/33305
(KARODA KHURDA)
|
1727004000NRG24180220240431898
|
18/02/2024
|
Parwati bai
|
1727004WL037095
|
Parwati bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303010896
|
|
Parwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BASODA
|
MP-27-004-073-003/33306
(KARODA KHURDA)
|
1727004000NRG24180220240431899
|
18/02/2024
|
Madan singh
|
1727004WL037095
|
Madan singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303010896
|
|
Madansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BASODA
|
MP-27-004-073-003/33308
(KARODA KHURDA)
|
1727004000NRG24180220240431900
|
18/02/2024
|
bhogchand
|
1727004WL037095
|
bhogchand
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303010896
|
|
bhogchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
96
|
BASODA
|
MP-27-004-075-001/2237
(SIRNOTA)
|
1727004000NRG24180220240431869
|
18/02/2024
|
Gora Bai
|
1727004WL037093
|
Gora Bai
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010896
|
|
GoraBai
|
RATNAKAR BANK(607393)
|
|
97
|
BASODA
|
MP-27-004-075-001/2237
(SIRNOTA)
|
1727004000NRG24180220240431868
|
18/02/2024
|
Heeralal
|
1727004WL037093
|
Heeralal
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010896
|
|
Heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BASODA
|
MP-27-004-075-001/35621-A
(SIRNOTA)
|
1727004000NRG24180220240431872
|
18/02/2024
|
veersingh
|
1727004WL037093
|
veersingh
|
00697
|
BKID0MG7050
|
442
|
442
|
Processed
|
13/04/2024
|
|
303010896
|
|
veersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BASODA
|
MP-27-004-075-001/35764
(SIRNOTA)
|
1727004000NRG24180220240431873
|
18/02/2024
|
Sitaram
|
1727004WL037093
|
Sitaram
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010896
|
|
Sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BASODA
|
MP-27-004-075-001/35774
(SIRNOTA)
|
1727004000NRG24180220240431874
|
18/02/2024
|
Jyoti
|
1727004WL037093
|
Jyoti
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010896
|
|
Jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BASODA
|
MP-27-004-075-001/35774
(SIRNOTA)
|
1727004000NRG24180220240431875
|
18/02/2024
|
Mukesh
|
1727004WL037093
|
Mukesh
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010896
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BASODA
|
MP-27-004-075-001/35818
(SIRNOTA)
|
1727004000NRG24180220240431877
|
18/02/2024
|
Geeta bai
|
1727004WL037093
|
Geeta bai
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010896
|
|
Geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BASODA
|
MP-27-004-075-001/35818
(SIRNOTA)
|
1727004000NRG24180220240431876
|
18/02/2024
|
Rajkumar
|
1727004WL037093
|
Rajkumar
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010896
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BASODA
|
MP-27-004-075-001/35834
(SIRNOTA)
|
1727004000NRG24180220240431878
|
18/02/2024
|
Bholaram
|
1727004WL037093
|
Bholaram
|
00697
|
BKID0MG7050
|
221
|
221
|
Processed
|
13/04/2024
|
|
303010896
|
|
Bholaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BASODA
|
MP-27-004-075-001/35837
(SIRNOTA)
|
1727004000NRG24180220240431880
|
18/02/2024
|
Kranti
|
1727004WL037093
|
Kranti
|
00697
|
BKID0MG7050
|
221
|
221
|
Processed
|
12/04/2024
|
|
303010896
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
106
|
BASODA
|
MP-27-004-075-001/35838
(SIRNOTA)
|
1727004000NRG24180220240431881
|
18/02/2024
|
Rajesh
|
1727004WL037093
|
Rajesh
|
00697
|
BKID0MG7050
|
884
|
884
|
Processed
|
12/04/2024
|
|
303010896
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
BASODA
|
MP-27-004-075-001/35838
(SIRNOTA)
|
1727004000NRG24180220240431882
|
18/02/2024
|
Sulekha jain
|
1727004WL037093
|
Sulekha jain
|
00697
|
BKID0MG7050
|
663
|
663
|
Processed
|
13/04/2024
|
|
303010896
|
|
Sulekhajain
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BASODA
|
MP-27-004-075-001/35840
(SIRNOTA)
|
1727004000NRG24180220240431883
|
18/02/2024
|
Veer singh
|
1727004WL037093
|
Veer singh
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010896
|
|
Veersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BASODA
|
MP-27-004-075-001/35843
(SIRNOTA)
|
1727004000NRG24180220240431884
|
18/02/2024
|
Pradeep Kumar
|
1727004WL037093
|
Pradeep Kumar
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010896
|
|
PradeepKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BASODA
|
MP-27-004-079-002/24708
(BAROD)
|
1727004079NRG24180220240431849
|
18/02/2024
|
Mulayam singh
|
1727004079WL037089
|
Mulayam singh
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010896
|
|
Mulayamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
111
|
BASODA
|
MP-27-004-073-003/33312
(KARODA KHURDA)
|
1727004000NRG24180220240431901
|
18/02/2024
|
Tejsingh
|
1727004WL037095
|
Tejsingh
|
00697
|
BKID0MG7055
|
663
|
663
|
Processed
|
12/04/2024
|
|
303010896
|
|
Tejsingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
112
|
BASODA
|
MP-27-004-075-001/2332-A
(SIRNOTA)
|
1727004000NRG24180220240431871
|
18/02/2024
|
Sakila bee
|
1727004WL037093
|
Sakila bee
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010896
|
|
Sakilabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BASODA
|
MP-27-004-075-001/2332-A
(SIRNOTA)
|
1727004000NRG24180220240431870
|
18/02/2024
|
suvrati
|
1727004WL037093
|
suvrati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010896
|
|
suvrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131274
|
131274
|
|
|
|
|
|
|
|