|
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-27-004-044-002/12856
(HAMIDAPUR)
|
1727004044NRG24200320240471084
|
21/03/2024
|
Than singh
|
1727004044WL041413
|
Than singh
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714083
|
|
Thansingh
|
INDIAN BANK(607105)
|
|
2
|
BASODA
|
MP-27-004-044-002/12857
(HAMIDAPUR)
|
1727004044NRG24200320240471085
|
21/03/2024
|
Amar singh lodhi
|
1727004044WL041413
|
Amar singh lodhi
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714083
|
|
Amarsinghlodhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-051-001/24255
(GAMAKHAR)
|
1727004051NRG24210320240471722
|
21/03/2024
|
Prahlad Ahirwar
|
1727004051WL041489
|
Prahlad Ahirwar
|
00032
|
UTIB0003635
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714083
|
|
PrahladAhirwar
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-029-001/724
(BHUNARA)
|
1727004029NRG24200320240471360
|
21/03/2024
|
Raju Sahariya
|
1727004029WL041435
|
Raju Sahariya
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714083
|
|
RajuSahariya
|
BANK OF BARODA(606985)
|
|
5
|
BASODA
|
MP-27-004-032-001/491
(BABLI)
|
1727004032NRG24200320240470785
|
21/03/2024
|
Monika
|
1727004032WL041390
|
Monika
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714083
|
|
Monika
|
BANK OF BARODA(606985)
|
|
6
|
BASODA
|
MP-27-004-032-001/495
(BABLI)
|
1727004032NRG24200320240470782
|
21/03/2024
|
Bheekam Singh
|
1727004032WL041388
|
Bheekam Singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714083
|
|
BheekamSingh
|
BANK OF BARODA(606985)
|
|
7
|
BASODA
|
MP-27-004-032-001/496
(BABLI)
|
1727004032NRG24200320240470786
|
21/03/2024
|
Babu Lal
|
1727004032WL041390
|
Babu Lal
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714083
|
|
BabuLal
|
BANK OF BARODA(606985)
|
|
8
|
BASODA
|
MP-27-004-033-001/161
(BHILAYA)
|
1727004034NRG24200320240470555
|
21/03/2024
|
toran
|
1727004034WL041376
|
toran
|
00045
|
BARB0GANJBA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473714083
|
|
toran
|
BANK OF BARODA(606985)
|
|
9
|
BASODA
|
MP-27-004-033-001/189
(BHILAYA)
|
1727004034NRG24200320240470556
|
21/03/2024
|
kamlesh
|
1727004034WL041376
|
kamlesh
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714083
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
10
|
BASODA
|
MP-27-004-033-001/194
(BHILAYA)
|
1727004034NRG24200320240470557
|
21/03/2024
|
diman
|
1727004034WL041376
|
diman
|
00045
|
BARB0GANJBA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473714083
|
|
diman
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASODA
|
MP-27-004-033-001/215
(BHILAYA)
|
1727004034NRG24200320240470558
|
21/03/2024
|
laxminarayan
|
1727004034WL041376
|
laxminarayan
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714083
|
|
laxminarayan
|
BANK OF BARODA(606985)
|
|
12
|
BASODA
|
MP-27-004-034-001/5039
(LAHADRA)
|
1727004034NRG24200320240470562
|
21/03/2024
|
beeran
|
1727004034WL041376
|
beeran
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714083
|
|
beeran
|
BANK OF BARODA(606985)
|
|
13
|
BASODA
|
MP-27-004-034-001/5083
(LAHADRA)
|
1727004034NRG24200320240470565
|
21/03/2024
|
gopee bai
|
1727004034WL041376
|
gopee bai
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714083
|
|
gopeebai
|
BANK OF BARODA(606985)
|
|
14
|
BASODA
|
MP-27-004-047-001/23708
(GANJ)
|
1727004097NRG24210320240471675
|
21/03/2024
|
SHIVRAJ SINGH
|
1727004097WL041473
|
SHIVRAJ SINGH
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714083
|
|
SHIVRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASODA
|
MP-27-004-056-001/25258
(PAWAI)
|
1727004056NRG24200320240471364
|
21/03/2024
|
Chandrabhanasingh
|
1727004056WL041436
|
Chandrabhanasingh
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714083
|
|
Chandrabhanasingh
|
BANK OF BARODA(606985)
|
|
16
|
BASODA
|
MP-27-004-065-004/26704
(BAKHEDA)
|
1727004067NRG24210320240471686
|
21/03/2024
|
surajan singh
|
1727004067WL041475
|
surajan singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714083
|
|
surajansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
17
|
BASODA
|
MP-27-004-044-002/7707
(HAMIDAPUR)
|
1727004044NRG24200320240471090
|
21/03/2024
|
Laxmi Narayan Lodhi
|
1727004044WL041413
|
Laxmi Narayan Lodhi
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714083
|
|
LaxmiNarayanLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
BASODA
|
MP-27-004-034-001/5086
(LAHADRA)
|
1727004034NRG24200320240470566
|
21/03/2024
|
raju
|
1727004034WL041376
|
raju
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714083
|
|
raju
|
BANK OF BARODA(606985)
|
|
19
|
BASODA
|
MP-27-004-047-001/23703
(GANJ)
|
1727004097NRG24210320240471664
|
21/03/2024
|
Deepak Ravat
|
1727004097WL041467
|
Deepak Ravat
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714083
|
|
DeepakRavat
|
BANK OF INDIA(508505)
|
|
20
|
BASODA
|
MP-27-004-056-001/25257
(PAWAI)
|
1727004056NRG24200320240471363
|
21/03/2024
|
Anil
|
1727004056WL041436
|
Anil
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714083
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
21
|
BASODA
|
MP-27-004-002-001/19607
(MEHAMOODA)
|
1727004002NRG24210320240471408
|
21/03/2024
|
Jitendra jat
|
1727004002WL041439
|
Jitendra jat
|
00078
|
CNRB0005676
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714083
|
|
Jitendrajat
|
HDFC BANK LTD(607152)
|
|
22
|
BASODA
|
MP-27-004-019-003/4798
(ARANOT)
|
1727004019NRG24200320240471126
|
21/03/2024
|
Anant singh
|
1727004019WL041418
|
Anant singh
|
00078
|
CNRB0005676
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714083
|
|
Anantsingh
|
CANARA BANK(508532)
|
|
23
|
BASODA
|
MP-27-004-064-004/228189906
(MOURODA)
|
1727004064NRG24210320240471608
|
21/03/2024
|
Akash
|
1727004064WL041461
|
Akash
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714083
|
|
Akash
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
24
|
BASODA
|
MP-27-004-047-001/23709
(GANJ)
|
1727004097NRG24210320240471689
|
21/03/2024
|
Rambhan
|
1727004097WL041476
|
Rambhan
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714083
|
|
Rambhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BASODA
|
MP-27-004-047-004/23339
(GANJ)
|
1727004097NRG24210320240471667
|
21/03/2024
|
SAKHI BAI
|
1727004097WL041467
|
SAKHI BAI
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714083
|
|
SAKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BASODA
|
MP-27-004-051-001/24527
(GAMAKHAR)
|
1727004051NRG24210320240471723
|
21/03/2024
|
Manish
|
1727004051WL041489
|
Manish
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714083
|
|
Manish
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BASODA
|
MP-27-004-056-001/25255
(PAWAI)
|
1727004056NRG24200320240471362
|
21/03/2024
|
Pradeep
|
1727004056WL041436
|
Pradeep
|
00089
|
CBIN0282547
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714083
|
|
Pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BASODA
|
MP-27-004-065-004/260707
(BAKHEDA)
|
1727004067NRG24210320240471680
|
21/03/2024
|
geeta bai raghuwanshi
|
1727004067WL041475
|
geeta bai raghuwanshi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714083
|
|
geetabairaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BASODA
|
MP-27-004-065-004/260708
(BAKHEDA)
|
1727004067NRG24210320240471681
|
21/03/2024
|
laxminarayan ahirwar
|
1727004067WL041475
|
laxminarayan ahirwar
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714083
|
|
laxminarayanahirwar
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASODA
|
MP-27-004-065-004/260709
(BAKHEDA)
|
1727004067NRG24210320240471682
|
21/03/2024
|
vijay singh raghuwanshi
|
1727004067WL041475
|
vijay singh raghuwanshi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714083
|
|
vijaysinghraghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BASODA
|
MP-27-004-065-004/260713
(BAKHEDA)
|
1727004067NRG24210320240471683
|
21/03/2024
|
mohar singh ahirwar
|
1727004067WL041475
|
mohar singh ahirwar
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714083
|
|
moharsinghahirwar
|
BANK OF INDIA(508505)
|
|
32
|
BASODA
|
MP-27-004-065-004/260714
(BAKHEDA)
|
1727004067NRG24210320240471684
|
21/03/2024
|
arjun singh raghuwanshi
|
1727004067WL041475
|
arjun singh raghuwanshi
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714083
|
|
arjunsinghraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
33
|
BASODA
|
MP-27-004-047-001/23707
(GANJ)
|
1727004097NRG24210320240471674
|
21/03/2024
|
RAMBABU
|
1727004097WL041473
|
RAMBABU
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714083
|
|
RAMBABU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
BASODA
|
MP-27-004-082-001/12050
(UKAYLA (MATAINA))
|
1727004082NRG24210320240471455
|
21/03/2024
|
SILOCHNA
|
1727004082WL041445
|
SILOCHNA
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714083
|
|
SILOCHNA
|
INDIAN BANK(607105)
|
|
35
|
BASODA
|
MP-27-004-082-001/12054
(UKAYLA (MATAINA))
|
1727004082NRG24210320240471456
|
21/03/2024
|
hemraj
|
1727004082WL041445
|
hemraj
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714083
|
|
hemraj
|
INDIAN BANK(607105)
|
|
36
|
BASODA
|
MP-27-004-082-001/12054
(UKAYLA (MATAINA))
|
1727004082NRG24210320240471457
|
21/03/2024
|
Laxmi
|
1727004082WL041445
|
Laxmi
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714083
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
37
|
BASODA
|
MP-27-004-087-001/27895
(RASOOLPUR)
|
1727004087NRG24200320240471320
|
21/03/2024
|
Bhagvati Bai
|
1727004087WL041432
|
Bhagvati Bai
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
24/04/2024
|
|
473714083
|
|
BhagvatiBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
38
|
BASODA
|
MP-27-004-044-002/13017
(HAMIDAPUR)
|
1727004044NRG24200320240471086
|
21/03/2024
|
devendra
|
1727004044WL041413
|
devendra
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714083
|
|
devendra
|
INDIAN BANK(607105)
|
|
39
|
BASODA
|
MP-27-004-044-002/13021
(HAMIDAPUR)
|
1727004044NRG24200320240471087
|
21/03/2024
|
surendra
|
1727004044WL041413
|
surendra
|
00176
|
IDIB000T540
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473714083
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASODA
|
MP-27-004-044-002/13026
(HAMIDAPUR)
|
1727004044NRG24200320240471089
|
21/03/2024
|
Viniya
|
1727004044WL041413
|
Viniya
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714083
|
|
Viniya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4111
|
4111
|
|
|
|
|
|
|
|
|
41
|
BASODA
|
MP-27-004-032-001/493
(BABLI)
|
1727004032NRG24200320240470780
|
21/03/2024
|
Tokasingh
|
1727004032WL041388
|
Tokasingh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714083
|
|
Tokasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BASODA
|
MP-27-004-047-001/23712
(GANJ)
|
1727004097NRG24210320240471690
|
21/03/2024
|
RAJESH SEHRIYA
|
1727004097WL041476
|
RAJESH SEHRIYA
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714083
|
|
RAJESHSEHRIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASODA
|
MP-27-004-047-001/23714
(GANJ)
|
1727004097NRG24210320240471678
|
21/03/2024
|
AJAY
|
1727004097WL041473
|
AJAY
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714083
|
|
AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BASODA
|
MP-27-004-047-001/23715
(GANJ)
|
1727004097NRG24210320240471691
|
21/03/2024
|
HEMRAJ ADIVASI
|
1727004097WL041476
|
HEMRAJ ADIVASI
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714083
|
|
HEMRAJADIVASI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BASODA
|
MP-27-004-056-001/25260
(PAWAI)
|
1727004056NRG24200320240471367
|
21/03/2024
|
Satpal Singh
|
1727004056WL041436
|
Satpal Singh
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714083
|
|
SatpalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BASODA
|
MP-27-004-064-004/2049
(MOURODA)
|
1727004064NRG24210320240471607
|
21/03/2024
|
Santosh
|
1727004064WL041461
|
Santosh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714083
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
47
|
BASODA
|
MP-27-004-019-002/10599
(ARANOT)
|
1727004019NRG24200320240471120
|
21/03/2024
|
pritam singh
|
1727004019WL041418
|
pritam singh
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714083
|
|
pritamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BASODA
|
MP-27-004-019-002/9057706
(ARANOT)
|
1727004019NRG24200320240471121
|
21/03/2024
|
khuman singh
|
1727004019WL041418
|
khuman singh
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714083
|
|
khumansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BASODA
|
MP-27-004-019-002/9057718
(ARANOT)
|
1727004019NRG24200320240471122
|
21/03/2024
|
amit dangi
|
1727004019WL041418
|
amit dangi
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714083
|
|
amitdangi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BASODA
|
MP-27-004-019-002/9057741
(ARANOT)
|
1727004019NRG24200320240471123
|
21/03/2024
|
Juved khan
|
1727004019WL041418
|
Juved khan
|
00354
|
PUNB0078700
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473714083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
BASODA
|
MP-27-004-019-003/4791
(ARANOT)
|
1727004019NRG24200320240471125
|
21/03/2024
|
Bharat singh
|
1727004019WL041418
|
Bharat singh
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714083
|
|
Bharatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BASODA
|
MP-27-004-019-003/90536
(ARANOT)
|
1727004019NRG24200320240471127
|
21/03/2024
|
dinesh
|
1727004019WL041418
|
dinesh
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714083
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
53
|
BASODA
|
MP-27-004-002-001/16471
(MEHAMOODA)
|
1727004002NRG24210320240471396
|
21/03/2024
|
Mansingh
|
1727004002WL041439
|
Mansingh
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714083
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BASODA
|
MP-27-004-002-001/16545
(MEHAMOODA)
|
1727004002NRG24210320240471400
|
21/03/2024
|
Lekhraj
|
1727004002WL041439
|
Lekhraj
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714083
|
|
Lekhraj
|
STATE BANK OF INDIA(508548)
|
|
55
|
BASODA
|
MP-27-004-002-001/16546
(MEHAMOODA)
|
1727004002NRG24210320240471401
|
21/03/2024
|
Santosh
|
1727004002WL041439
|
Santosh
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714083
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
56
|
BASODA
|
MP-27-004-002-001/16549
(MEHAMOODA)
|
1727004002NRG24210320240471402
|
21/03/2024
|
Makhan Singh
|
1727004002WL041439
|
Makhan Singh
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714083
|
|
MakhanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BASODA
|
MP-27-004-002-001/16559
(MEHAMOODA)
|
1727004002NRG24210320240471403
|
21/03/2024
|
Dharam Singh
|
1727004002WL041439
|
Dharam Singh
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714083
|
|
DharamSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BASODA
|
MP-27-004-002-001/19577
(MEHAMOODA)
|
1727004002NRG24210320240471405
|
21/03/2024
|
taransinghlodhi
|
1727004002WL041439
|
taransinghlodhi
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714083
|
|
taransinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BASODA
|
MP-27-004-002-001/19595
(MEHAMOODA)
|
1727004002NRG24210320240471406
|
21/03/2024
|
mojilal
|
1727004002WL041439
|
mojilal
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714083
|
|
mojilal
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BASODA
|
MP-27-004-002-001/19605
(MEHAMOODA)
|
1727004002NRG24210320240471407
|
21/03/2024
|
Ravi jat
|
1727004002WL041439
|
Ravi jat
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714083
|
|
Ravijat
|
HDFC BANK LTD(607152)
|
|
61
|
BASODA
|
MP-27-004-002-001/19618
(MEHAMOODA)
|
1727004002NRG24210320240471409
|
21/03/2024
|
buldel singh ahirwar
|
1727004002WL041439
|
buldel singh ahirwar
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714083
|
|
buldelsinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BASODA
|
MP-27-004-002-001/19624
(MEHAMOODA)
|
1727004002NRG24210320240471410
|
21/03/2024
|
oran singh
|
1727004002WL041439
|
oran singh
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714083
|
|
oransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BASODA
|
MP-27-004-002-001/19683
(MEHAMOODA)
|
1727004002NRG24210320240471411
|
21/03/2024
|
prema
|
1727004002WL041439
|
prema
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714083
|
|
prema
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
64
|
BASODA
|
MP-27-004-013-001/309
(SAKROLI)
|
1727004013NRG24200320240471091
|
21/03/2024
|
poonam
|
1727004013WL041414
|
poonam
|
00415
|
SBIN0010820
|
221
|
221
|
Processed
|
24/04/2024
|
|
473714083
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
65
|
BASODA
|
MP-27-004-032-001/916
(BABLI)
|
1727004032NRG24200320240470787
|
21/03/2024
|
bhaarat singh aadiwasi
|
1727004032WL041390
|
bhaarat singh aadiwasi
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714083
|
|
bhaaratsinghaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
66
|
BASODA
|
MP-27-004-047-001/8588
(GANJ)
|
1727004097NRG24210320240471666
|
21/03/2024
|
Omprakash
|
1727004097WL041467
|
Omprakash
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714083
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
67
|
BASODA
|
MP-27-004-047-004/23556
(GANJ)
|
1727004097NRG24210320240471668
|
21/03/2024
|
ramu
|
1727004097WL041467
|
ramu
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714083
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
68
|
BASODA
|
MP-27-004-082-001/12050
(UKAYLA (MATAINA))
|
1727004082NRG24210320240471454
|
21/03/2024
|
AMAR SINGH
|
1727004082WL041445
|
AMAR SINGH
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714083
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
BASODA
|
MP-27-004-002-001/16461
(MEHAMOODA)
|
1727004002NRG24210320240471392
|
21/03/2024
|
SAMALIYA
|
1727004002WL041439
|
SAMALIYA
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714083
|
|
SAMALIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BASODA
|
MP-27-004-019-002/9057750
(ARANOT)
|
1727004019NRG24200320240471124
|
21/03/2024
|
Haribabu vanshkar
|
1727004019WL041418
|
Haribabu vanshkar
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714083
|
|
Haribabuvanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BASODA
|
MP-27-004-047-001/23713
(GANJ)
|
1727004097NRG24210320240471677
|
21/03/2024
|
VINOD
|
1727004097WL041473
|
VINOD
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714083
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
BASODA
|
MP-27-004-056-001/25182
(PAWAI)
|
1727004056NRG24200320240471361
|
21/03/2024
|
Chunnilal Ahirwar
|
1727004056WL041436
|
Chunnilal Ahirwar
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714083
|
|
ChunnilalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
73
|
BASODA
|
MP-27-004-056-001/25259
(PAWAI)
|
1727004056NRG24200320240471366
|
21/03/2024
|
Dropadee Bai
|
1727004056WL041436
|
Dropadee Bai
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714083
|
|
DropadeeBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
74
|
BASODA
|
MP-27-004-027-003/90189
(KAJI KIRRODA)
|
1727004027NRG24200320240470789
|
21/03/2024
|
Pooja Sehariya
|
1727004027WL041391
|
Pooja Sehariya
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714083
|
|
PoojaSehariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BASODA
|
MP-27-004-032-001/492
(BABLI)
|
1727004032NRG24200320240470779
|
21/03/2024
|
Kallu
|
1727004032WL041388
|
Kallu
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714083
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
76
|
BASODA
|
MP-27-004-033-001/151
(BHILAYA)
|
1727004034NRG24200320240470554
|
21/03/2024
|
aasaram
|
1727004034WL041376
|
aasaram
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714083
|
|
aasaram
|
BANK OF BARODA(606985)
|
|
77
|
BASODA
|
MP-27-004-033-001/226
(BHILAYA)
|
1727004034NRG24200320240470559
|
21/03/2024
|
deendayal
|
1727004034WL041376
|
deendayal
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714083
|
|
deendayal
|
UNION BANK OF INDIA(508500)
|
|
78
|
BASODA
|
MP-27-004-033-001/5057
(BHILAYA)
|
1727004034NRG24200320240470560
|
21/03/2024
|
suresh prasad
|
1727004034WL041376
|
suresh prasad
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714083
|
|
sureshprasad
|
BANK OF BARODA(606985)
|
|
79
|
BASODA
|
MP-27-004-034-001/5068
(LAHADRA)
|
1727004034NRG24200320240470564
|
21/03/2024
|
piremsingh
|
1727004034WL041376
|
piremsingh
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714083
|
|
piremsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
80
|
BASODA
|
MP-27-004-027-003/90181
(KAJI KIRRODA)
|
1727004027NRG24200320240470788
|
21/03/2024
|
Babulal
|
1727004027WL041391
|
Babulal
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714083
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
BASODA
|
MP-27-004-047-001/23532-A
(GANJ)
|
1727004097NRG24210320240471688
|
21/03/2024
|
KHEMCHAND
|
1727004097WL041476
|
KHEMCHAND
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714083
|
|
KHEMCHAND
|
UCO BANK(607066)
|
|
82
|
BASODA
|
MP-27-004-047-001/23710
(GANJ)
|
1727004097NRG24210320240471676
|
21/03/2024
|
Munna Adiwasi
|
1727004097WL041473
|
Munna Adiwasi
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714083
|
|
MunnaAdiwasi
|
INDIAN BANK(607105)
|
|
83
|
BASODA
|
MP-27-004-047-001/23711
(GANJ)
|
1727004097NRG24210320240471665
|
21/03/2024
|
Halke Saheriya
|
1727004097WL041467
|
Halke Saheriya
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714083
|
|
HalkeSaheriya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
84
|
BASODA
|
MP-27-004-044-002/13024
(HAMIDAPUR)
|
1727004044NRG24200320240471088
|
21/03/2024
|
Prem Singh
|
1727004044WL041413
|
Prem Singh
|
00468
|
UBIN0568406
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473714083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
BASODA
|
MP-27-004-056-001/25259
(PAWAI)
|
1727004056NRG24200320240471365
|
21/03/2024
|
Harendra Yadav
|
1727004056WL041436
|
Harendra Yadav
|
00468
|
UBIN0917451
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714083
|
|
HarendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
86
|
BASODA
|
MP-27-004-034-001/5095
(LAHADRA)
|
1727004034NRG24200320240470568
|
21/03/2024
|
mitthulal kushwa
|
1727004034WL041376
|
mitthulal kushwa
|
00485
|
VIJB0007654
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714083
|
|
mitthulalkushwa
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
87
|
BASODA
|
MP-27-004-002-001/16465
(MEHAMOODA)
|
1727004002NRG24210320240471393
|
21/03/2024
|
rajkumar
|
1727004002WL041439
|
rajkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714083
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BASODA
|
MP-27-004-002-001/16466
(MEHAMOODA)
|
1727004002NRG24210320240471394
|
21/03/2024
|
syamsundar
|
1727004002WL041439
|
syamsundar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714083
|
|
syamsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BASODA
|
MP-27-004-002-001/16467
(MEHAMOODA)
|
1727004002NRG24210320240471395
|
21/03/2024
|
toran
|
1727004002WL041439
|
toran
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714083
|
|
toran
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BASODA
|
MP-27-004-002-001/16500
(MEHAMOODA)
|
1727004002NRG24210320240471399
|
21/03/2024
|
raja babu
|
1727004002WL041439
|
raja babu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714083
|
|
rajababu
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BASODA
|
MP-27-004-002-001/16562
(MEHAMOODA)
|
1727004002NRG24210320240471404
|
21/03/2024
|
ankesh
|
1727004002WL041439
|
ankesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714083
|
|
ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BASODA
|
MP-27-004-002-001/19730
(MEHAMOODA)
|
1727004002NRG24210320240471412
|
21/03/2024
|
jitendra
|
1727004002WL041439
|
jitendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714083
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BASODA
|
MP-27-004-002-001/19731
(MEHAMOODA)
|
1727004002NRG24210320240471413
|
21/03/2024
|
bhagvan singh
|
1727004002WL041439
|
bhagvan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714083
|
|
bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BASODA
|
MP-27-004-002-001/19734
(MEHAMOODA)
|
1727004002NRG24210320240471414
|
21/03/2024
|
naresh baghel
|
1727004002WL041439
|
naresh baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714083
|
|
nareshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BASODA
|
MP-27-004-002-001/19736
(MEHAMOODA)
|
1727004002NRG24210320240471415
|
21/03/2024
|
mangaram
|
1727004002WL041439
|
mangaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714083
|
|
mangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BASODA
|
MP-27-004-002-001/19737
(MEHAMOODA)
|
1727004002NRG24210320240471416
|
21/03/2024
|
jughar singh
|
1727004002WL041439
|
jughar singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714083
|
|
jugharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BASODA
|
MP-27-004-002-001/19739
(MEHAMOODA)
|
1727004002NRG24210320240471417
|
21/03/2024
|
Brajesh
|
1727004002WL041439
|
Brajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714083
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BASODA
|
MP-27-004-002-001/19742
(MEHAMOODA)
|
1727004002NRG24210320240471418
|
21/03/2024
|
pappu
|
1727004002WL041439
|
pappu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714083
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BASODA
|
MP-27-004-002-001/19745
(MEHAMOODA)
|
1727004002NRG24210320240471419
|
21/03/2024
|
surendra
|
1727004002WL041439
|
surendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714083
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BASODA
|
MP-27-004-002-001/19746
(MEHAMOODA)
|
1727004002NRG24210320240471420
|
21/03/2024
|
laxmad
|
1727004002WL041439
|
laxmad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714083
|
|
laxmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BASODA
|
MP-27-004-002-001/19747
(MEHAMOODA)
|
1727004002NRG24210320240471421
|
21/03/2024
|
hemraj
|
1727004002WL041439
|
hemraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714083
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
102
|
BASODA
|
MP-27-004-002-001/16473
(MEHAMOODA)
|
1727004002NRG24210320240471397
|
21/03/2024
|
mehbub
|
1727004002WL041439
|
mehbub
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714083
|
|
mehbub
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BASODA
|
MP-27-004-002-001/16483
(MEHAMOODA)
|
1727004002NRG24210320240471398
|
21/03/2024
|
kallu
|
1727004002WL041439
|
kallu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714083
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BASODA
|
MP-27-004-065-004/26703
(BAKHEDA)
|
1727004067NRG24210320240471685
|
21/03/2024
|
prdeep ahirwar
|
1727004067WL041475
|
prdeep ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714083
|
|
prdeepahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BASODA
|
MP-27-004-065-004/26705
(BAKHEDA)
|
1727004067NRG24210320240471687
|
21/03/2024
|
mamta bai parihar
|
1727004067WL041475
|
mamta bai parihar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714083
|
|
mamtabaiparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
106
|
BASODA
|
MP-27-004-032-001/494
(BABLI)
|
1727004032NRG24200320240470781
|
21/03/2024
|
Preeti Bai
|
1727004032WL041388
|
Preeti Bai
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714083
|
|
PreetiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
BASODA
|
MP-27-004-023-003/9575
(KANJANA)
|
1727004023NRG24210320240471606
|
21/03/2024
|
harprasad
|
1727004023WL041460
|
harprasad
|
00697
|
BKID0MG7066
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473714083
|
|
harprasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
108
|
BASODA
|
MP-27-004-034-001/4913
(LAHADRA)
|
1727004034NRG24200320240470561
|
21/03/2024
|
mangal
|
1727004034WL041376
|
mangal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714083
|
|
mangal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
109
|
BASODA
|
MP-27-004-034-001/5057
(LAHADRA)
|
1727004034NRG24200320240470563
|
21/03/2024
|
pirkash
|
1727004034WL041376
|
pirkash
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714083
|
|
pirkash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BASODA
|
MP-27-004-034-001/5089
(LAHADRA)
|
1727004034NRG24200320240470567
|
21/03/2024
|
aman
|
1727004034WL041376
|
aman
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714083
|
|
aman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127650
|
127650
|
|
|
|
|
|
|
|