|
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
|
Kotabag
|
UT-08-002-024-001/4001006
(Kamola)
|
3508002000NRG24230220240063319
|
23/02/2024
|
Madan Singh
|
3508002WL012457
|
Madan Singh
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406695
|
|
MADAN SINGH SO DAN S
|
BANK OF BARODA(606985)
|
|
2
|
Kotabag
|
UT-08-002-024-001/4001073
(Kamola)
|
3508002000NRG24230220240063322
|
23/02/2024
|
Preeti Bisht
|
3508002WL012457
|
Preeti Bisht
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406643
|
|
PREETI BISHT WO DEVE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Kotabag
|
UT-08-001-039-001/22599
(Bailpokhara)
|
3508001000NRG24230220240063528
|
23/02/2024
|
Kailash Chandra
|
3508001WL012499
|
Kailash Chandra
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406708
|
|
KAILASH CHANDRA S O
|
BANK OF BARODA(606985)
|
|
4
|
Kotabag
|
UT-08-001-039-001/78937
(Bailpokhara)
|
3508001000NRG24230220240063364
|
23/02/2024
|
Jagdish Chandra
|
3508001WL012463
|
Jagdish Chandra
|
00045
|
BARB0KAMOLA
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937406698
|
|
JAGDISH CHANDRA
|
BANK OF BARODA(606985)
|
|
5
|
Kotabag
|
UT-08-001-039-001/79846
(Bailpokhara)
|
3508001000NRG24230220240063366
|
23/02/2024
|
Manoj
|
3508001WL012463
|
Manoj
|
00045
|
BARB0KAMOLA
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937406691
|
|
MANOJ S O KHYALI RAM
|
BANK OF BARODA(606985)
|
|
6
|
Kotabag
|
UT-08-002-024-001/4001006
(Kamola)
|
3508002000NRG24230220240063320
|
23/02/2024
|
Bhagwati Devi
|
3508002WL012457
|
Bhagwati Devi
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406706
|
|
BHAGWATI DEVI W O MA
|
BANK OF BARODA(606985)
|
|
7
|
Kotabag
|
UT-08-002-024-002/4002005
(Kamola)
|
3508002000NRG24230220240063326
|
23/02/2024
|
Heera Singh
|
3508002WL012457
|
Heera Singh
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406719
|
|
HEERA SINGH SO KEDAR
|
BANK OF BARODA(606985)
|
|
8
|
Kotabag
|
UT-08-002-024-002/4002005
(Kamola)
|
3508002000NRG24230220240063325
|
23/02/2024
|
Kalawati Devi
|
3508002WL012457
|
Kalawati Devi
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406721
|
|
KALAWATI DEVI WO KED
|
BANK OF BARODA(606985)
|
|
9
|
Kotabag
|
UT-08-002-024-002/4002005
(Kamola)
|
3508002000NRG24230220240063324
|
23/02/2024
|
Kedar Singh
|
3508002WL012457
|
Kedar Singh
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406723
|
|
KEDAR SINGH
|
BANK OF BARODA(606985)
|
|
10
|
Kotabag
|
UT-08-002-024-002/4002007
(Kamola)
|
3508002000NRG24230220240063328
|
23/02/2024
|
Heera Devi
|
3508002WL012457
|
Heera Devi
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406722
|
|
HEERA DEVI WO GANESH
|
BANK OF BARODA(606985)
|
|
11
|
Kotabag
|
UT-08-002-024-003/30057
(Kamola)
|
3508002000NRG24230220240063329
|
23/02/2024
|
Ganga Singh
|
3508002WL012457
|
Ganga Singh
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406686
|
|
GANGA SINGH
|
BANK OF BARODA(606985)
|
|
12
|
Kotabag
|
UT-08-002-024-003/30057
(Kamola)
|
3508002000NRG24230220240063330
|
23/02/2024
|
Kunti Devi
|
3508002WL012457
|
Kunti Devi
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406685
|
|
SMT KUNTI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Kotabag
|
UT-08-002-024-003/400300149
(Kamola)
|
3508002000NRG24230220240063331
|
23/02/2024
|
Daleep Singh
|
3508002WL012457
|
Daleep Singh
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406699
|
|
DILEEP SINGH S O NAR
|
BANK OF BARODA(606985)
|
|
14
|
Kotabag
|
UT-08-002-024-003/400300152
(Kamola)
|
3508002000NRG24230220240063332
|
23/02/2024
|
Jaman singh
|
3508002WL012457
|
Jaman singh
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406720
|
|
JAMAN SINGH SO MOTI
|
BANK OF BARODA(606985)
|
|
15
|
Kotabag
|
UT-08-002-025-001/5001011
(Bheempuri)
|
3508002000NRG24230220240063341
|
23/02/2024
|
Vinod Kumar
|
3508002WL012459
|
Vinod Kumar
|
00045
|
BARB0KAMOLA
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937406697
|
|
VINOD KUMAR SO GOPAL
|
BANK OF BARODA(606985)
|
|
16
|
Kotabag
|
UT-08-002-025-001/5001014
(Bheempuri)
|
3508002000NRG24230220240063342
|
23/02/2024
|
Ravi Kumar
|
3508002WL012459
|
Ravi Kumar
|
00045
|
BARB0KAMOLA
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937406688
|
|
RAVI KUMAR SO BASANT
|
BANK OF BARODA(606985)
|
|
17
|
Kotabag
|
UT-08-002-025-001/5001035
(Bheempuri)
|
3508002000NRG24230220240063343
|
23/02/2024
|
Daya Krishan
|
3508002WL012459
|
Daya Krishan
|
00045
|
BARB0KAMOLA
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937406696
|
|
DAYA KISHAN S O LATE
|
BANK OF BARODA(606985)
|
|
18
|
Kotabag
|
UT-08-002-025-001/5001038
(Bheempuri)
|
3508002000NRG24230220240063344
|
23/02/2024
|
Anand Lal
|
3508002WL012459
|
Anand Lal
|
00045
|
BARB0KAMOLA
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937406689
|
|
AANAD LAL S O JOGA R
|
BANK OF BARODA(606985)
|
|
19
|
Kotabag
|
UT-08-002-025-001/5001039
(Bheempuri)
|
3508002000NRG24230220240063345
|
23/02/2024
|
Rajendra Prasad
|
3508002WL012459
|
Rajendra Prasad
|
00045
|
BARB0KAMOLA
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937406703
|
|
RAJENDRA PRASAD SO H
|
BANK OF BARODA(606985)
|
|
20
|
Kotabag
|
UT-08-002-025-001/5001039
(Bheempuri)
|
3508002000NRG24230220240063346
|
23/02/2024
|
Sunita Devi
|
3508002WL012459
|
Sunita Devi
|
00045
|
BARB0KAMOLA
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937406702
|
|
SUNITA DEVI WO RAJEN
|
BANK OF BARODA(606985)
|
|
21
|
Kotabag
|
UT-08-002-025-001/5001041
(Bheempuri)
|
3508002000NRG24230220240063347
|
23/02/2024
|
Vijay Chandra
|
3508002WL012459
|
Vijay Chandra
|
00045
|
BARB0KAMOLA
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937406705
|
|
VIJAYCHANDRASOMRGULABRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Kotabag
|
UT-08-002-025-001/5001051
(Bheempuri)
|
3508002000NRG24230220240063349
|
23/02/2024
|
Pooja Arya
|
3508002WL012459
|
Pooja Arya
|
00045
|
BARB0KAMOLA
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937406701
|
|
POOJA ARYA WO VIREND
|
BANK OF BARODA(606985)
|
|
23
|
Kotabag
|
UT-08-002-025-001/5001051
(Bheempuri)
|
3508002000NRG24230220240063348
|
23/02/2024
|
Virendra Kumar
|
3508002WL012459
|
Virendra Kumar
|
00045
|
BARB0KAMOLA
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937406700
|
|
VIRENDRA KUMAR SO SH
|
BANK OF BARODA(606985)
|
|
24
|
Kotabag
|
UT-08-002-025-001/5001070
(Bheempuri)
|
3508002000NRG24230220240063350
|
23/02/2024
|
Varsha Kumari
|
3508002WL012459
|
Varsha Kumari
|
00045
|
BARB0KAMOLA
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937406734
|
|
VARSHA KUMARI
|
THE NAINITAL BANK LIMITED(508573)
|
|
25
|
Kotabag
|
UT-08-002-025-001/5001071
(Bheempuri)
|
3508002000NRG24230220240063351
|
23/02/2024
|
Jyoti
|
3508002WL012459
|
Jyoti
|
00045
|
BARB0KAMOLA
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937406733
|
|
JYOTI WO DEEPAK BISH
|
BANK OF BARODA(606985)
|
|
26
|
Kotabag
|
UT-08-002-025-001/5002041
(Bheempuri)
|
3508002000NRG24230220240063352
|
23/02/2024
|
KISHAN RAM
|
3508002WL012459
|
KISHAN RAM
|
00045
|
BARB0KAMOLA
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937406710
|
|
KISHAN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53590
|
53590
|
|
|
|
|
|
|
|
|
27
|
Kotabag
|
UT-08-001-029-001/10144
(Pawalgarh)
|
3508001000NRG24230220240063359
|
23/02/2024
|
Deepa Devi
|
3508001WL012461
|
Deepa Devi
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937406683
|
|
DEEPA DEVI WO DHARME
|
BANK OF BARODA(606985)
|
|
28
|
Kotabag
|
UT-08-002-009-001/2176
(Patalia)
|
3508002000NRG24230220240063561
|
23/02/2024
|
Durga
|
3508002WL012502
|
Durga
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406672
|
|
Mrs. DURGA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Kotabag
|
UT-08-002-009-001/2176
(Patalia)
|
3508002000NRG24230220240063560
|
23/02/2024
|
Teeka Ram
|
3508002WL012502
|
Teeka Ram
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406675
|
|
TIKA RAM
|
BANK OF BARODA(606985)
|
|
30
|
Kotabag
|
UT-08-002-009-001/7367
(Patalia)
|
3508002000NRG24230220240063563
|
23/02/2024
|
Kundan Lal
|
3508002WL012502
|
Kundan Lal
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406676
|
|
KUNDRALAL SO REVRAM
|
BANK OF BARODA(606985)
|
|
31
|
Kotabag
|
UT-08-002-009-001/9002035
(Patalia)
|
3508002000NRG24230220240063564
|
23/02/2024
|
Kanti Prasad
|
3508002WL012502
|
Kanti Prasad
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406652
|
|
KANTI PRASHAD SO MOH
|
BANK OF BARODA(606985)
|
|
32
|
Kotabag
|
UT-08-002-009-001/9002047
(Patalia)
|
3508002000NRG24230220240063565
|
23/02/2024
|
Kamal Kishore
|
3508002WL012502
|
Kamal Kishore
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406651
|
|
KAMAL KISHOR SO SOHA
|
BANK OF BARODA(606985)
|
|
33
|
Kotabag
|
UT-08-002-009-001/9002066
(Patalia)
|
3508002000NRG24230220240063566
|
23/02/2024
|
Radhe Ram
|
3508002WL012502
|
Radhe Ram
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406662
|
|
RADHERAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
34
|
Kotabag
|
UT-08-002-009-001/9002068
(Patalia)
|
3508002000NRG24230220240063567
|
23/02/2024
|
Bhopal Ram
|
3508002WL012502
|
Bhopal Ram
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937406671
|
|
BHUPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Kotabag
|
UT-08-002-011-001/10001026
(Bajuniyan Haldu)
|
3508002000NRG24230220240063569
|
23/02/2024
|
Devkinandan
|
3508002WL012503
|
Devkinandan
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406670
|
|
DEVKINANDAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Kotabag
|
UT-08-002-011-001/1001023
(Bajuniyan Haldu)
|
3508002000NRG24230220240063570
|
23/02/2024
|
Basanti Devi
|
3508002WL012503
|
Basanti Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406649
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Kotabag
|
UT-08-002-011-001/1001028
(Bajuniyan Haldu)
|
3508002000NRG24230220240063571
|
23/02/2024
|
Kailash Chandra
|
3508002WL012503
|
Kailash Chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406659
|
|
KAILASH CHANDRA
|
BANK OF BARODA(606985)
|
|
38
|
Kotabag
|
UT-08-002-011-001/1001028
(Bajuniyan Haldu)
|
3508002000NRG24230220240063572
|
23/02/2024
|
Vimla devi
|
3508002WL012503
|
Vimla devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406658
|
|
VIMALA DEVI WO KAILA
|
BANK OF BARODA(606985)
|
|
39
|
Kotabag
|
UT-08-002-011-001/350800248
(Bajuniyan Haldu)
|
3508002000NRG24230220240063574
|
23/02/2024
|
Leela Joshi
|
3508002WL012503
|
Leela Joshi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406656
|
|
LEELAJOSHI WO DHARMA
|
BANK OF BARODA(606985)
|
|
40
|
Kotabag
|
UT-08-002-011-004/1004002
(Bajuniyan Haldu)
|
3508002000NRG24230220240063575
|
23/02/2024
|
Narayan Ram
|
3508002WL012503
|
Narayan Ram
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406680
|
|
NARAYANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
41
|
Kotabag
|
UT-08-002-011-004/1004002
(Bajuniyan Haldu)
|
3508002000NRG24230220240063576
|
23/02/2024
|
prema devi
|
3508002WL012503
|
prema devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406681
|
|
PREMA DEVI
|
BANK OF BARODA(606985)
|
|
42
|
Kotabag
|
UT-08-002-011-004/1004020
(Bajuniyan Haldu)
|
3508002000NRG24230220240063577
|
23/02/2024
|
Lalit Kumar
|
3508002WL012503
|
Lalit Kumar
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406665
|
|
LALIT KUMAR
|
BANK OF BARODA(606985)
|
|
43
|
Kotabag
|
UT-08-002-013-001/3001048
(Talia)
|
3508002000NRG24230220240063538
|
23/02/2024
|
Mohan Ram
|
3508002WL012500
|
Mohan Ram
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937406653
|
|
MOHAN RAM SO MUKUND
|
BANK OF BARODA(606985)
|
|
44
|
Kotabag
|
UT-08-002-013-001/3001048
(Talia)
|
3508002000NRG24230220240063539
|
23/02/2024
|
Vimla Devi
|
3508002WL012500
|
Vimla Devi
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937406674
|
|
VIMALA DEVI
|
BANK OF BARODA(606985)
|
|
45
|
Kotabag
|
UT-08-002-013-001/3001074
(Talia)
|
3508002000NRG24230220240063541
|
23/02/2024
|
Prem Ram
|
3508002WL012500
|
Prem Ram
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406664
|
|
Mr. PREM RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Kotabag
|
UT-08-002-017-002/23563
(Nathujala)
|
3508002000NRG24230220240063392
|
23/02/2024
|
Kalpana devi
|
3508002WL012469
|
Kalpana devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406678
|
|
KALPANA DEVI WO MOHA
|
BANK OF BARODA(606985)
|
|
47
|
Kotabag
|
UT-08-002-017-002/7002014
(Nathujala)
|
3508002000NRG24230220240063393
|
23/02/2024
|
Gudiya Devi
|
3508002WL012469
|
Gudiya Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406677
|
|
GUDIYA DEVI WO CHANI
|
BANK OF BARODA(606985)
|
|
48
|
Kotabag
|
UT-08-002-017-002/7002016
(Nathujala)
|
3508002000NRG24230220240063395
|
23/02/2024
|
Anita Devi
|
3508002WL012469
|
Anita Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406679
|
|
ANITA DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
49
|
Kotabag
|
UT-08-002-017-002/7002016
(Nathujala)
|
3508002000NRG24230220240063394
|
23/02/2024
|
Suresh Ram
|
3508002WL012469
|
Suresh Ram
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406650
|
|
SURESH RAMSOCHAMAN R
|
BANK OF BARODA(606985)
|
|
50
|
Kotabag
|
UT-08-002-017-002/7002028
(Nathujala)
|
3508002000NRG24230220240063397
|
23/02/2024
|
Hansi Devi
|
3508002WL012469
|
Hansi Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406654
|
|
SMT HANSHI DEVI WO H
|
BANK OF BARODA(606985)
|
|
51
|
Kotabag
|
UT-08-002-017-002/7002028
(Nathujala)
|
3508002000NRG24230220240063396
|
23/02/2024
|
Harish Ram
|
3508002WL012469
|
Harish Ram
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406655
|
|
HARISH RAM SO CHAMAN
|
BANK OF BARODA(606985)
|
|
52
|
Kotabag
|
UT-08-002-017-002/7002042
(Nathujala)
|
3508002000NRG24230220240063399
|
23/02/2024
|
Ganga Devi
|
3508002WL012469
|
Ganga Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406673
|
|
GANGA DEVI WO SUDAMA
|
BANK OF BARODA(606985)
|
|
53
|
Kotabag
|
UT-08-002-017-002/7002042
(Nathujala)
|
3508002000NRG24230220240063398
|
23/02/2024
|
Sudama Lal
|
3508002WL012469
|
Sudama Lal
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406657
|
|
SUDAMA LAL SO KUNWAR
|
BANK OF BARODA(606985)
|
|
54
|
Kotabag
|
UT-08-002-027-001/7001130
(Aonlakot)
|
3508002000NRG24230220240063604
|
23/02/2024
|
Lalit Mohan
|
3508002WL012514
|
Lalit Mohan
|
00045
|
BARB0KOTABA
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937406660
|
|
LALIT MOHAN JOSHI SO ANAND BALLABH JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Kotabag
|
UT-08-002-027-001/7001167
(Aonlakot)
|
3508002000NRG24230220240063376
|
23/02/2024
|
Asha Sah
|
3508002WL012467
|
Asha Sah
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2937406682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Kotabag
|
UT-08-002-027-001/7001178
(Aonlakot)
|
3508002000NRG24230220240063377
|
23/02/2024
|
Hansha Baishakhi
|
3508002WL012467
|
Hansha Baishakhi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406684
|
|
HANSHA BAISHAKHI
|
BANK OF BARODA(606985)
|
|
57
|
Kotabag
|
UT-08-002-027-001/7001179
(Aonlakot)
|
3508002000NRG24230220240063379
|
23/02/2024
|
Bhagwati Devi
|
3508002WL012467
|
Bhagwati Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406669
|
|
BHAGWATI DEVI WO PRA
|
BANK OF BARODA(606985)
|
|
58
|
Kotabag
|
UT-08-002-031-001/100102038
(Jalana Bhogoti )
|
3508002000NRG24230220240063605
|
23/02/2024
|
Mahesh Chandra
|
3508002WL012514
|
Mahesh Chandra
|
00045
|
BARB0KOTABA
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937406666
|
|
MAHESH CHANDRA SO RO
|
BANK OF BARODA(606985)
|
|
59
|
Kotabag
|
UT-08-002-038-001/6452
(Geentigaon)
|
3508002000NRG24230220240063318
|
23/02/2024
|
Hema devi
|
3508002WL012456
|
Hema devi
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937406667
|
|
HEMA DEVI WO KESHAV
|
BANK OF BARODA(606985)
|
|
60
|
Kotabag
|
UT-08-002-038-001/6452
(Geentigaon)
|
3508002000NRG24230220240063317
|
23/02/2024
|
Keshav lal
|
3508002WL012456
|
Keshav lal
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406668
|
|
KESHAV LAL SO INDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90620
|
90620
|
|
|
|
|
|
|
|
|
61
|
Kotabag
|
UT-08-001-025-002/48772
(Dhanpur)
|
3508001000NRG24230220240063524
|
23/02/2024
|
Kanchan Negi
|
3508001WL012499
|
Kanchan Negi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406631
|
|
KANCHANNEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
62
|
Kotabag
|
UT-08-001-029-001/10129
(Pawalgarh)
|
3508001000NRG24230220240063355
|
23/02/2024
|
Ramesh Kandpal
|
3508001WL012461
|
Ramesh Kandpal
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937406632
|
|
RAMESH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
63
|
Kotabag
|
UT-08-001-029-001/10142
(Pawalgarh)
|
3508001000NRG24230220240063357
|
23/02/2024
|
Rajendra Singh
|
3508001WL012461
|
Rajendra Singh
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937406635
|
|
RAJENDRASINGHSOGUMANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
64
|
Kotabag
|
UT-08-001-038-001/80284
(Banderjura)
|
3508001000NRG24230220240063525
|
23/02/2024
|
Uma devi
|
3508001WL012499
|
Uma devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406633
|
|
UMADEVINAVEENCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
65
|
Kotabag
|
UT-08-001-039-002/11217
(Bailpokhara)
|
3508001000NRG24230220240063532
|
23/02/2024
|
Nirmala Devi
|
3508001WL012499
|
Nirmala Devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406634
|
|
NIRMALADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
66
|
Kotabag
|
UT-08-001-039-002/79850
(Bailpokhara)
|
3508001000NRG24230220240063534
|
23/02/2024
|
Vinod Kumar
|
3508001WL012499
|
Vinod Kumar
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406637
|
|
VINODKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
67
|
Kotabag
|
UT-08-002-013-001/3001035
(Talia)
|
3508002000NRG24230220240063537
|
23/02/2024
|
Munni Devi
|
3508002WL012500
|
Munni Devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406641
|
|
MUNNIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
68
|
Kotabag
|
UT-08-002-013-001/3001071
(Talia)
|
3508002000NRG24230220240063540
|
23/02/2024
|
Bhuwan Ram
|
3508002WL012500
|
Bhuwan Ram
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406642
|
|
BHUWANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
69
|
Kotabag
|
UT-08-002-013-002/3002031
(Talia)
|
3508002000NRG24230220240063601
|
23/02/2024
|
Mamta
|
3508002WL012514
|
Mamta
|
00112
|
YESB0NDCB01
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937406639
|
|
MR MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
70
|
Kotabag
|
UT-08-001-039-002/11217
(Bailpokhara)
|
3508001000NRG24230220240063531
|
23/02/2024
|
Ramesh Chandra
|
3508001WL012499
|
Ramesh Chandra
|
00112
|
YESB0NDCB13
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406636
|
|
RAMESHCHANDRASOJAYKISHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
71
|
Kotabag
|
UT-08-001-039-002/79843
(Bailpokhara)
|
3508001000NRG24230220240063367
|
23/02/2024
|
Amarjeet
|
3508001WL012463
|
Amarjeet
|
00112
|
YESB0NDCB13
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937406638
|
|
AMARJEETSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
72
|
Kotabag
|
UT-08-002-013-001/3001025
(Talia)
|
3508002000NRG24230220240063535
|
23/02/2024
|
champa devi
|
3508002WL012500
|
champa devi
|
00112
|
YESB0NDCB22
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406704
|
|
CHAMPA DEVI WO NAND
|
BANK OF BARODA(606985)
|
|
73
|
Kotabag
|
UT-08-002-013-001/3001035
(Talia)
|
3508002000NRG24230220240063536
|
23/02/2024
|
Mohan Lal
|
3508002WL012500
|
Mohan Lal
|
00112
|
YESB0NDCB22
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406640
|
|
MOHANLALWOMUNNIDEVISOB
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
74
|
Kotabag
|
UT-08-002-038-001/8001053
(Geentigaon)
|
3508002000NRG24230220240063608
|
23/02/2024
|
Ram Kishan
|
3508002WL012514
|
Ram Kishan
|
00112
|
YESB0NDCB22
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937406663
|
|
RAM KISAN SO GHASI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
75
|
Kotabag
|
UT-08-001-025-002/48772
(Dhanpur)
|
3508001000NRG24230220240063523
|
23/02/2024
|
Chandan Singh
|
3508001WL012499
|
Chandan Singh
|
00303
|
NTBL0BAI019
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406644
|
|
CHANDANSINGHNEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
76
|
Kotabag
|
UT-08-001-029-001/81561
(Pawalgarh)
|
3508001000NRG24230220240063360
|
23/02/2024
|
Laxman Singh
|
3508001WL012461
|
Laxman Singh
|
00303
|
NTBL0BAI019
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937406645
|
|
LAXAMAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
77
|
Kotabag
|
UT-08-001-039-001/78945
(Bailpokhara)
|
3508001000NRG24230220240063529
|
23/02/2024
|
Anand Ram
|
3508001WL012499
|
Anand Ram
|
00303
|
NTBL0BAI019
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406647
|
|
ANAND RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
78
|
Kotabag
|
UT-08-001-039-002/11220
(Bailpokhara)
|
3508001000NRG24230220240063533
|
23/02/2024
|
Deepa Devi
|
3508001WL012499
|
Deepa Devi
|
00303
|
NTBL0BAI019
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406646
|
|
DEEPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
79
|
Kotabag
|
UT-08-002-017-002/23563
(Nathujala)
|
3508002000NRG24230220240063391
|
23/02/2024
|
Mohan ram
|
3508002WL012469
|
Mohan ram
|
00354
|
PUNB0597300
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406729
|
|
MOHAN RAM S/O RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Kotabag
|
UT-08-002-017-002/7003059
(Nathujala)
|
3508002000NRG24230220240063401
|
23/02/2024
|
Mahendra Singh
|
3508002WL012469
|
Mahendra Singh
|
00354
|
PUNB0597300
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406736
|
|
MAHENDRA SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Kotabag
|
UT-08-002-027-001/3154
(Aonlakot)
|
3508002000NRG24230220240063602
|
23/02/2024
|
mohan Singh negi
|
3508002WL012514
|
mohan Singh negi
|
00354
|
PUNB0597300
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937406735
|
|
MOHAN SINGH NEGI SO BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Kotabag
|
UT-08-002-027-001/7001178
(Aonlakot)
|
3508002000NRG24230220240063378
|
23/02/2024
|
Divyanshi Dangi
|
3508002WL012467
|
Divyanshi Dangi
|
00354
|
PUNB0597300
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406713
|
|
DIVYANSHI DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Kotabag
|
UT-08-002-031-001/1001053
(Jalana Bhogoti )
|
3508002000NRG24230220240063606
|
23/02/2024
|
chandra prakash
|
3508002WL012514
|
chandra prakash
|
00354
|
PUNB0597300
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937406714
|
|
CHANDRA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
84
|
Kotabag
|
UT-08-001-029-001/10144
(Pawalgarh)
|
3508001000NRG24230220240063358
|
23/02/2024
|
Dharmendra
|
3508001WL012461
|
Dharmendra
|
00415
|
SBIN0011327
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937406730
|
|
DHARMENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
85
|
Kotabag
|
UT-08-002-017-002/7003059
(Nathujala)
|
3508002000NRG24230220240063400
|
23/02/2024
|
Pooja Devi
|
3508002WL012469
|
Pooja Devi
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406726
|
|
POOJADAVIWOMAHENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
86
|
Kotabag
|
UT-08-002-027-001/4000
(Aonlakot)
|
3508002000NRG24230220240063603
|
23/02/2024
|
jeetendra adhikari
|
3508002WL012514
|
jeetendra adhikari
|
00415
|
SBIN0011327
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937406716
|
|
JEETENDRAADHIKARI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
87
|
Kotabag
|
UT-08-002-027-001/7001167
(Aonlakot)
|
3508002000NRG24230220240063375
|
23/02/2024
|
Dinesh Chandra Sah
|
3508002WL012467
|
Dinesh Chandra Sah
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406648
|
|
DINESH CHANDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kotabag
|
UT-08-002-027-003/7003018
(Aonlakot)
|
3508002000NRG24230220240063380
|
23/02/2024
|
Gajendra Kumar
|
3508002WL012467
|
Gajendra Kumar
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406693
|
|
GAJENDRA KUMAR PANDE
|
BANK OF BARODA(606985)
|
|
89
|
Kotabag
|
UT-08-002-027-003/7003018
(Aonlakot)
|
3508002000NRG24230220240063381
|
23/02/2024
|
Rajni Pandey
|
3508002WL012467
|
Rajni Pandey
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406727
|
|
MISS RAJNI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kotabag
|
UT-08-002-031-001/1001117
(Jalana Bhogoti )
|
3508002000NRG24230220240063607
|
23/02/2024
|
Maya Devi
|
3508002WL012514
|
Maya Devi
|
00415
|
SBIN0011327
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937406732
|
|
AYA DEVI WO KISHAN
|
BANK OF BARODA(606985)
|
|
91
|
Kotabag
|
UT-08-002-032-001/2001092
( Chhara)
|
3508002000NRG24230220240063382
|
23/02/2024
|
Hema Devi
|
3508002WL012467
|
Hema Devi
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406687
|
|
MS SM HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
92
|
Kotabag
|
UT-08-001-029-001/81561
(Pawalgarh)
|
3508001000NRG24230220240063361
|
23/02/2024
|
Kavita
|
3508001WL012461
|
Kavita
|
00415
|
SBIN0014141
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937406731
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kotabag
|
UT-08-002-024-001/4001006
(Kamola)
|
3508002000NRG24230220240063321
|
23/02/2024
|
Jaya Suyal
|
3508002WL012457
|
Jaya Suyal
|
00415
|
SBIN0014141
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406724
|
|
MS JAYA SUYAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kotabag
|
UT-08-002-024-001/4001073
(Kamola)
|
3508002000NRG24230220240063323
|
23/02/2024
|
Devendra Singh
|
3508002WL012457
|
Devendra Singh
|
00415
|
SBIN0014141
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406712
|
|
DEVENDRA SINGH BISHT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
95
|
Kotabag
|
UT-08-001-029-001/10129
(Pawalgarh)
|
3508001000NRG24230220240063356
|
23/02/2024
|
Gaurav Kandpal
|
3508001WL012461
|
Gaurav Kandpal
|
00415
|
SBIN0015458
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937406690
|
|
MR GAURAV KANDPAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kotabag
|
UT-08-001-039-001/11346
(Bailpokhara)
|
3508001000NRG24230220240063526
|
23/02/2024
|
Dinesh Chandra Arya
|
3508001WL012499
|
Dinesh Chandra Arya
|
00415
|
SBIN0015458
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406709
|
|
DINESHCHANDRAARYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
97
|
Kotabag
|
UT-08-001-039-001/11346
(Bailpokhara)
|
3508001000NRG24230220240063527
|
23/02/2024
|
Jagdish Chandra
|
3508001WL012499
|
Jagdish Chandra
|
00415
|
SBIN0015458
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406728
|
|
JAGDISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
98
|
Kotabag
|
UT-08-001-039-001/49655
(Bailpokhara)
|
3508001000NRG24230220240063363
|
23/02/2024
|
Lalit Mohan
|
3508001WL012463
|
Lalit Mohan
|
00415
|
SBIN0015458
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937406692
|
|
MR LALIT MOHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kotabag
|
UT-08-001-039-001/78946
(Bailpokhara)
|
3508001000NRG24230220240063365
|
23/02/2024
|
Suresh Kumar
|
3508001WL012463
|
Suresh Kumar
|
00415
|
SBIN0015458
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937406661
|
|
SURESHKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
100
|
Kotabag
|
UT-08-001-039-001/78948
(Bailpokhara)
|
3508001000NRG24230220240063530
|
23/02/2024
|
Kailash Chandra
|
3508001WL012499
|
Kailash Chandra
|
00415
|
SBIN0015458
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406694
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
101
|
Kotabag
|
UT-08-002-009-001/3017
(Patalia)
|
3508002000NRG24230220240063562
|
23/02/2024
|
Ganga Devi
|
3508002WL012502
|
Ganga Devi
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406711
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
102
|
Kotabag
|
UT-08-002-009-001/9002104
(Patalia)
|
3508002000NRG24230220240063568
|
23/02/2024
|
Harish Ram
|
3508002WL012502
|
Harish Ram
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406707
|
|
Mr. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Kotabag
|
UT-08-002-011-001/1001084
(Bajuniyan Haldu)
|
3508002000NRG24230220240063573
|
23/02/2024
|
Jeewan Joshi
|
3508002WL012503
|
Jeewan Joshi
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406715
|
|
Mr. JEEWAN JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Kotabag
|
UT-08-002-024-002/4002007
(Kamola)
|
3508002000NRG24230220240063327
|
23/02/2024
|
Ganesh Singh
|
3508002WL012457
|
Ganesh Singh
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406725
|
|
GANESH SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
105
|
Kotabag
|
UT-08-002-009-001/4017
(Patalia)
|
3508002000NRG24230220240063315
|
23/02/2024
|
chandrashekar
|
3508002WL012455
|
chandrashekar
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937406717
|
|
Mr. CHANDRA SHEKHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Kotabag
|
UT-08-002-009-001/4017
(Patalia)
|
3508002000NRG24230220240063316
|
23/02/2024
|
renu sanwal
|
3508002WL012455
|
renu sanwal
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
14/04/2024
|
|
2937406718
|
|
RENU SANWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264270
|
264270
|
|
|
|
|
|
|
|