|
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
|
Sarwad
|
RJ-272100205302570300/1445
(सातोलाव)
|
2721002053NRG24140320242264593
|
14/03/2024
|
SHANKER SHARMA
|
2721002053WL040064
|
SHANKER SHARMA
|
00045
|
BARB0BIJAJM
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314515
|
|
SHANKAR LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
2
|
Sarwad
|
RJ-272100205302570300/1055
(सातोलाव)
|
2721002053NRG24140320242264569
|
14/03/2024
|
NATHU RAM
|
2721002053WL040064
|
NATHU RAM
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314416
|
|
NATHU LAL SEN SO MAD
|
BANK OF BARODA(606985)
|
|
3
|
Sarwad
|
RJ-272100205302570300/114
(सातोलाव)
|
2721002053NRG24140320242264572
|
14/03/2024
|
AYODHAYA
|
2721002053WL040064
|
AYODHAYA
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314419
|
|
AJODHYA WO RAMPAL TE
|
BANK OF BARODA(606985)
|
|
4
|
Sarwad
|
RJ-272100205302570300/1205
(सातोलाव)
|
2721002053NRG24140320242264575
|
14/03/2024
|
lali devi
|
2721002053WL040064
|
lali devi
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314426
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Sarwad
|
RJ-272100205302570300/1208
(सातोलाव)
|
2721002053NRG24140320242264576
|
14/03/2024
|
KALI
|
2721002053WL040064
|
KALI
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314511
|
|
KALI DEVI WO DURGA L
|
BANK OF BARODA(606985)
|
|
6
|
Sarwad
|
RJ-272100205302570300/1288
(सातोलाव)
|
2721002053NRG24140320242264584
|
14/03/2024
|
KAMLESH
|
2721002053WL040064
|
KAMLESH
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314422
|
|
KAMLESH BAIRWA
|
BANK OF BARODA(606985)
|
|
7
|
Sarwad
|
RJ-272100205302570300/1644
(सातोलाव)
|
2721002053NRG24140320242264605
|
14/03/2024
|
sonu
|
2721002053WL040064
|
sonu
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314423
|
|
SONU SHARMA
|
BANK OF BARODA(606985)
|
|
8
|
Sarwad
|
RJ-272100205302570300/1658
(सातोलाव)
|
2721002053NRG24140320242264606
|
14/03/2024
|
LEELA DEVI
|
2721002053WL040064
|
LEELA DEVI
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314512
|
|
LILA DEVI WO SANVARA
|
BANK OF BARODA(606985)
|
|
9
|
Sarwad
|
RJ-272100205302570300/1673
(सातोलाव)
|
2721002053NRG24140320242264607
|
14/03/2024
|
parwati devi
|
2721002053WL040064
|
parwati devi
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314421
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Sarwad
|
RJ-272100205302570300/1680
(सातोलाव)
|
2721002053NRG24140320242264610
|
14/03/2024
|
Bajrang lal teli
|
2721002053WL040064
|
Bajrang lal teli
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314418
|
|
BAJRANG LAL TELI SO RAMSWROOP TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
Sarwad
|
RJ-272100205302570300/1720
(सातोलाव)
|
2721002053NRG24140320242264612
|
14/03/2024
|
prhlad
|
2721002053WL040064
|
prhlad
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314417
|
|
PRAHLAD RAI KHAROL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sarwad
|
RJ-272100205302570300/1771
(सातोलाव)
|
2721002053NRG24140320242264615
|
14/03/2024
|
lada
|
2721002053WL040064
|
lada
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314424
|
|
LADA
|
BANK OF BARODA(606985)
|
|
13
|
Sarwad
|
RJ-272100205302570300/1785
(सातोलाव)
|
2721002053NRG24140320242264617
|
14/03/2024
|
ramraj
|
2721002053WL040064
|
ramraj
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314509
|
|
RAMRAJ TELI
|
BANK OF BARODA(606985)
|
|
14
|
Sarwad
|
RJ-272100205302570300/1792
(सातोलाव)
|
2721002053NRG24140320242264620
|
14/03/2024
|
bajrang
|
2721002053WL040064
|
bajrang
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314508
|
|
BAJRANG LAL TELI
|
BANK OF BARODA(606985)
|
|
15
|
Sarwad
|
RJ-272100205302570300/1815
(सातोलाव)
|
2721002053NRG24140320242264621
|
14/03/2024
|
parvati
|
2721002053WL040064
|
parvati
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314510
|
|
PARWATI
|
BANK OF BARODA(606985)
|
|
16
|
Sarwad
|
RJ-272100205302570300/191
(सातोलाव)
|
2721002053NRG24140320242264628
|
14/03/2024
|
RAMPAYRI
|
2721002053WL040064
|
RAMPAYRI
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314514
|
|
RAMPYARI DEVI W O MA
|
BANK OF BARODA(606985)
|
|
17
|
Sarwad
|
RJ-272100205302570300/2019
(सातोलाव)
|
2721002053NRG24140320242264634
|
14/03/2024
|
hansmukh
|
2721002053WL040064
|
hansmukh
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314507
|
|
HANSMUKH JANGID
|
BANK OF BARODA(606985)
|
|
18
|
Sarwad
|
RJ-272100205302570300/202
(सातोलाव)
|
2721002053NRG24140320242264635
|
14/03/2024
|
laxmi
|
2721002053WL040064
|
laxmi
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314425
|
|
LAXMI GURJAR
|
BANK OF BARODA(606985)
|
|
19
|
Sarwad
|
RJ-272100205302570300/2044
(सातोलाव)
|
2721002053NRG24140320242264639
|
14/03/2024
|
sodan
|
2721002053WL040064
|
sodan
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314427
|
|
SODAN KHAROL SO RAMKISHAN KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
Sarwad
|
RJ-272100205302570300/2055
(सातोलाव)
|
2721002053NRG24140320242264640
|
14/03/2024
|
hanuman prasad sahu
|
2721002053WL040064
|
hanuman prasad sahu
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314506
|
|
HANUMAN SAHU SO RAMNIVAS SAHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
Sarwad
|
RJ-272100205302570300/2058
(सातोलाव)
|
2721002053NRG24140320242264643
|
14/03/2024
|
gyarasi
|
2721002053WL040064
|
gyarasi
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314430
|
|
GYARASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sarwad
|
RJ-272100205302570300/2058
(सातोलाव)
|
2721002053NRG24140320242264642
|
14/03/2024
|
parmeshwar
|
2721002053WL040064
|
parmeshwar
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314431
|
|
PARAMESHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sarwad
|
RJ-272100205302570300/2065
(सातोलाव)
|
2721002053NRG24140320242264645
|
14/03/2024
|
budhraj khati
|
2721002053WL040064
|
budhraj khati
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314428
|
|
BUDHRAJ KHATI
|
BANK OF BARODA(606985)
|
|
24
|
Sarwad
|
RJ-272100205302570300/2079
(सातोलाव)
|
2721002053NRG24140320242264648
|
14/03/2024
|
GAJENDRA KHAROL
|
2721002053WL040064
|
GAJENDRA KHAROL
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314420
|
|
GAJENDRA KHAROL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sarwad
|
RJ-272100205302570300/2080
(सातोलाव)
|
2721002053NRG24140320242264649
|
14/03/2024
|
SUNIL TELI
|
2721002053WL040064
|
SUNIL TELI
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314429
|
|
SUNIL TELI
|
BANK OF BARODA(606985)
|
|
26
|
Sarwad
|
RJ-272100205302570300/76
(सातोलाव)
|
2721002053NRG24140320242264660
|
14/03/2024
|
GEETA
|
2721002053WL040064
|
GEETA
|
00045
|
BARB0SARWAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314513
|
|
GITA WO RAMSHWRUP KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53625
|
53625
|
|
|
|
|
|
|
|
|
27
|
Sarwad
|
RJ-272100205302570300/111
(सातोलाव)
|
2721002053NRG24140320242264571
|
14/03/2024
|
CHANDREE
|
2721002053WL040064
|
CHANDREE
|
00114
|
RSCB0011013
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314517
|
|
CHANDRI DEVI WO HARI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
Sarwad
|
RJ-272100205302570300/1453
(सातोलाव)
|
2721002053NRG24140320242264594
|
14/03/2024
|
GOPAL
|
2721002053WL040064
|
GOPAL
|
00114
|
RSCB0011013
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314516
|
|
GOPAL BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
29
|
Sarwad
|
RJ-272100205302570300/1616
(सातोलाव)
|
2721002053NRG24140320242264603
|
14/03/2024
|
kanchan
|
2721002053WL040064
|
kanchan
|
00176
|
IDIB000S588
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314496
|
|
KANCHAN DEVI WO SAYAR HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
Sarwad
|
RJ-272100205302570300/1858
(सातोलाव)
|
2721002053NRG24140320242264622
|
14/03/2024
|
shaitan bairwa
|
2721002053WL040064
|
shaitan bairwa
|
00176
|
IDIB000S588
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314489
|
|
SHAITAN BAIRWA SO RA
|
BANK OF BARODA(606985)
|
|
31
|
Sarwad
|
RJ-272100205302570300/1939
(सातोलाव)
|
2721002053NRG24140320242264630
|
14/03/2024
|
deepak telar
|
2721002053WL040064
|
deepak telar
|
00176
|
IDIB000S588
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314487
|
|
DEEPAK KUMAR TAILOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6435
|
6435
|
|
|
|
|
|
|
|
|
32
|
Sarwad
|
RJ-272100205302570300/2061
(सातोलाव)
|
2721002053NRG24140320242264644
|
14/03/2024
|
sonu jangid
|
2721002053WL040064
|
sonu jangid
|
00354
|
PUNB0045800
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314415
|
|
SONU JANGID WO HANUMAN JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
33
|
Sarwad
|
RJ-272100205302570300/1582
(सातोलाव)
|
2721002053NRG24140320242264600
|
14/03/2024
|
neraj
|
2721002053WL040064
|
neraj
|
00415
|
SBIN0031110
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158314475
|
|
MRS NARAJ DORADHEYSHYAM KHATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sarwad
|
RJ-272100205302570300/1676
(सातोलाव)
|
2721002053NRG24140320242264609
|
14/03/2024
|
ganesh
|
2721002053WL040064
|
ganesh
|
00415
|
SBIN0031110
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314492
|
|
MR GANESH KHAROL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sarwad
|
RJ-272100205302570300/2028
(सातोलाव)
|
2721002053NRG24140320242264638
|
14/03/2024
|
dwaraka
|
2721002053WL040064
|
dwaraka
|
00415
|
SBIN0031110
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314434
|
|
Dwarka Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Sarwad
|
RJ-272100205302570300/2056
(सातोलाव)
|
2721002053NRG24140320242264641
|
14/03/2024
|
mukesh sharma
|
2721002053WL040064
|
mukesh sharma
|
00415
|
SBIN0031110
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314433
|
|
MUKESH SHARMA SO BHA
|
BANK OF BARODA(606985)
|
|
37
|
Sarwad
|
RJ-272100205302570300/2067
(सातोलाव)
|
2721002053NRG24140320242264646
|
14/03/2024
|
pushpendra
|
2721002053WL040064
|
pushpendra
|
00415
|
SBIN0031110
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314432
|
|
MR PUSHPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10230
|
10230
|
|
|
|
|
|
|
|
|
38
|
Sarwad
|
RJ-272100205302570300/1
(सातोलाव)
|
2721002053NRG24140320242264568
|
14/03/2024
|
PREM
|
2721002053WL040064
|
PREM
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314448
|
|
PREM DEVI TELI WO RAMSWAROOP TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
Sarwad
|
RJ-272100205302570300/1107
(सातोलाव)
|
2721002053NRG24140320242264570
|
14/03/2024
|
MINAKSHI
|
2721002053WL040064
|
MINAKSHI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314445
|
|
MINAXI DEVI DAMAMI WO NARENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
Sarwad
|
RJ-272100205302570300/1145
(सातोलाव)
|
2721002053NRG24140320242264573
|
14/03/2024
|
MAYA
|
2721002053WL040064
|
MAYA
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158314450
|
|
MAYA DEVI WO SUKHPAL KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
Sarwad
|
RJ-272100205302570300/1159
(सातोलाव)
|
2721002053NRG24140320242264574
|
14/03/2024
|
Manbhar Devi
|
2721002053WL040064
|
Manbhar Devi
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314465
|
|
MANBHAR WO SURESH KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
Sarwad
|
RJ-272100205302570300/122
(सातोलाव)
|
2721002053NRG24140320242264577
|
14/03/2024
|
KALI
|
2721002053WL040064
|
KALI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314452
|
|
KALI DEVI WO TEJ MAL CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
Sarwad
|
RJ-272100205302570300/123
(सातोलाव)
|
2721002053NRG24140320242264578
|
14/03/2024
|
PARI
|
2721002053WL040064
|
PARI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314470
|
|
PARI DEVI WO KANARAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
Sarwad
|
RJ-272100205302570300/1231
(सातोलाव)
|
2721002053NRG24140320242264579
|
14/03/2024
|
seeta
|
2721002053WL040064
|
seeta
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314440
|
|
SITA DEVI WO RAMDEV TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
Sarwad
|
RJ-272100205302570300/1238
(सातोलाव)
|
2721002053NRG24140320242264581
|
14/03/2024
|
dinesh
|
2721002053WL040064
|
dinesh
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314473
|
|
DINESH TELI SO MAHAVIR TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
Sarwad
|
RJ-272100205302570300/1238
(सातोलाव)
|
2721002053NRG24140320242264580
|
14/03/2024
|
SHIMLA
|
2721002053WL040064
|
SHIMLA
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314436
|
|
SHIMLA DEVI WO DINESH TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
Sarwad
|
RJ-272100205302570300/127
(सातोलाव)
|
2721002053NRG24140320242264582
|
14/03/2024
|
bhoma
|
2721002053WL040064
|
bhoma
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314478
|
|
BHOMA DEVI W O PRADHAN TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
Sarwad
|
RJ-272100205302570300/128
(सातोलाव)
|
2721002053NRG24140320242264583
|
14/03/2024
|
Lada
|
2721002053WL040064
|
Lada
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314488
|
|
LADA DEVIW O RAMDEVKHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
Sarwad
|
RJ-272100205302570300/133
(सातोलाव)
|
2721002053NRG24140320242264585
|
14/03/2024
|
GYARSI DEVI
|
2721002053WL040064
|
GYARSI DEVI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314438
|
|
GYRASHI WO RAMSHWRUP TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
Sarwad
|
RJ-272100205302570300/1338
(सातोलाव)
|
2721002053NRG24140320242264586
|
14/03/2024
|
maya devi
|
2721002053WL040064
|
maya devi
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314499
|
|
MAYA DEVI WO SANWAR LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
Sarwad
|
RJ-272100205302570300/1363
(सातोलाव)
|
2721002053NRG24140320242264587
|
14/03/2024
|
sugni
|
2721002053WL040064
|
sugni
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314472
|
|
SUGANI WO NATHU PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
Sarwad
|
RJ-272100205302570300/1368
(सातोलाव)
|
2721002053NRG24140320242264588
|
14/03/2024
|
BHALARAM
|
2721002053WL040064
|
BHALARAM
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314494
|
|
BALA SO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
Sarwad
|
RJ-272100205302570300/1369
(सातोलाव)
|
2721002053NRG24140320242264589
|
14/03/2024
|
GOPAL
|
2721002053WL040064
|
GOPAL
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314466
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
54
|
Sarwad
|
RJ-272100205302570300/1369
(सातोलाव)
|
2721002053NRG24140320242264590
|
14/03/2024
|
SANTRA
|
2721002053WL040064
|
SANTRA
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314467
|
|
SANTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sarwad
|
RJ-272100205302570300/1372
(सातोलाव)
|
2721002053NRG24140320242264591
|
14/03/2024
|
MANJU
|
2721002053WL040064
|
MANJU
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314474
|
|
MANJU DEVI SHARMA WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
Sarwad
|
RJ-272100205302570300/1420
(सातोलाव)
|
2721002053NRG24140320242264592
|
14/03/2024
|
vishnu
|
2721002053WL040064
|
vishnu
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158314502
|
|
VISHNU KANWAR SHARMA WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
Sarwad
|
RJ-272100205302570300/146
(सातोलाव)
|
2721002053NRG24140320242264595
|
14/03/2024
|
JASSU
|
2721002053WL040064
|
JASSU
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314449
|
|
JASODA DEVI KUMHAR WO GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
Sarwad
|
RJ-272100205302570300/1474
(सातोलाव)
|
2721002053NRG24140320242264596
|
14/03/2024
|
SONU
|
2721002053WL040064
|
SONU
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314462
|
|
SONU TELI WO RAMDEV TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
Sarwad
|
RJ-272100205302570300/148
(सातोलाव)
|
2721002053NRG24140320242264597
|
14/03/2024
|
BHANWARI
|
2721002053WL040064
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314458
|
|
BHVWARI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
Sarwad
|
RJ-272100205302570300/155
(सातोलाव)
|
2721002053NRG24140320242264598
|
14/03/2024
|
MANBHAR
|
2721002053WL040064
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314454
|
|
MANBHAR GURJAR WO HARI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
Sarwad
|
RJ-272100205302570300/1562
(सातोलाव)
|
2721002053NRG24140320242264599
|
14/03/2024
|
amri
|
2721002053WL040064
|
amri
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158314442
|
|
AMARI WO NARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
Sarwad
|
RJ-272100205302570300/1603
(सातोलाव)
|
2721002053NRG24140320242264601
|
14/03/2024
|
pinki
|
2721002053WL040064
|
pinki
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314443
|
|
PINKI WO HITESH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
Sarwad
|
RJ-272100205302570300/1605
(सातोलाव)
|
2721002053NRG24140320242264602
|
14/03/2024
|
KANNU DEVI
|
2721002053WL040064
|
KANNU DEVI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314493
|
|
KANNU WO NARENDER KUMAR TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
Sarwad
|
RJ-272100205302570300/1629
(सातोलाव)
|
2721002053NRG24140320242264604
|
14/03/2024
|
gyarsi
|
2721002053WL040064
|
gyarsi
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314464
|
|
GYRASHI JAT WO HANUMAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
Sarwad
|
RJ-272100205302570300/1674
(सातोलाव)
|
2721002053NRG24140320242264608
|
14/03/2024
|
MAINA
|
2721002053WL040064
|
MAINA
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314501
|
|
MENA DEVI WO KAMLESH TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
Sarwad
|
RJ-272100205302570300/1719
(सातोलाव)
|
2721002053NRG24140320242264611
|
14/03/2024
|
gulab
|
2721002053WL040064
|
gulab
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314453
|
|
GULABI DEVI WO GHISA LAL KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
Sarwad
|
RJ-272100205302570300/1720
(सातोलाव)
|
2721002053NRG24140320242264613
|
14/03/2024
|
durga
|
2721002053WL040064
|
durga
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314460
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Sarwad
|
RJ-272100205302570300/1748
(सातोलाव)
|
2721002053NRG24140320242264614
|
14/03/2024
|
rameshwar
|
2721002053WL040064
|
rameshwar
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314495
|
|
RAMESHWAR PRASHAD SHARMA SO BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
Sarwad
|
RJ-272100205302570300/1785
(सातोलाव)
|
2721002053NRG24140320242264616
|
14/03/2024
|
kanchan
|
2721002053WL040064
|
kanchan
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314490
|
|
KANCHAN TELI
|
BANK OF BARODA(606985)
|
|
70
|
Sarwad
|
RJ-272100205302570300/1786
(सातोलाव)
|
2721002053NRG24140320242264618
|
14/03/2024
|
satyanarayan
|
2721002053WL040064
|
satyanarayan
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314485
|
|
SATYANARAYAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
Sarwad
|
RJ-272100205302570300/179
(सातोलाव)
|
2721002053NRG24140320242264619
|
14/03/2024
|
KALAVATI
|
2721002053WL040064
|
KALAVATI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314469
|
|
KALAWATI SHARMA WO SAMPAT LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
Sarwad
|
RJ-272100205302570300/186
(सातोलाव)
|
2721002053NRG24140320242264623
|
14/03/2024
|
BARDI
|
2721002053WL040064
|
BARDI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314439
|
|
BARDI DEVI WO BACHHARAJ TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
Sarwad
|
RJ-272100205302570300/1863
(सातोलाव)
|
2721002053NRG24140320242264624
|
14/03/2024
|
dinesh khati
|
2721002053WL040064
|
dinesh khati
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314481
|
|
DINESH KHATI SO BALU KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
Sarwad
|
RJ-272100205302570300/187
(सातोलाव)
|
2721002053NRG24140320242264625
|
14/03/2024
|
GOPAL
|
2721002053WL040064
|
GOPAL
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314479
|
|
GOPAL SO SAWAI KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
Sarwad
|
RJ-272100205302570300/188
(सातोलाव)
|
2721002053NRG24140320242264626
|
14/03/2024
|
SUSHILA
|
2721002053WL040064
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314447
|
|
SUSHILA DEVI SEN WO MADAN SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
Sarwad
|
RJ-272100205302570300/1908
(सातोलाव)
|
2721002053NRG24140320242264627
|
14/03/2024
|
SEEMA SHARMA
|
2721002053WL040064
|
SEEMA SHARMA
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314491
|
|
SEEMA SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
Sarwad
|
RJ-272100205302570300/192
(सातोलाव)
|
2721002053NRG24140320242264629
|
14/03/2024
|
LALI
|
2721002053WL040064
|
LALI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314441
|
|
Kamla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
Sarwad
|
RJ-272100205302570300/2011
(सातोलाव)
|
2721002053NRG24140320242264631
|
14/03/2024
|
prakash kanwer
|
2721002053WL040064
|
prakash kanwer
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314480
|
|
PRAKASH KANWAR WO AMAR SINGH RATHORA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
Sarwad
|
RJ-272100205302570300/2013
(सातोलाव)
|
2721002053NRG24140320242264632
|
14/03/2024
|
gita devi
|
2721002053WL040064
|
gita devi
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314486
|
|
GEETA DEVI SHIV DAYAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
Sarwad
|
RJ-272100205302570300/2017
(सातोलाव)
|
2721002053NRG24140320242264633
|
14/03/2024
|
lila
|
2721002053WL040064
|
lila
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158314497
|
|
LEELA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
Sarwad
|
RJ-272100205302570300/2022
(सातोलाव)
|
2721002053NRG24140320242264636
|
14/03/2024
|
jamari
|
2721002053WL040064
|
jamari
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158314484
|
|
JAMARI DEVIW O RAMPRASADJAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
Sarwad
|
RJ-272100205302570300/2023
(सातोलाव)
|
2721002053NRG24140320242264637
|
14/03/2024
|
monika
|
2721002053WL040064
|
monika
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314482
|
|
MONIKA SHARMA D/O SATYA NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Sarwad
|
RJ-272100205302570300/2074
(सातोलाव)
|
2721002053NRG24140320242264647
|
14/03/2024
|
anil
|
2721002053WL040064
|
anil
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314483
|
|
ANIL BAIRWA SO RAM D
|
BANK OF BARODA(606985)
|
|
84
|
Sarwad
|
RJ-272100205302570300/28
(सातोलाव)
|
2721002053NRG24140320242264650
|
14/03/2024
|
matra
|
2721002053WL040064
|
matra
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314444
|
|
MATHRA DEVI SHARMA WO CHANDRAPRAKASH SHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
Sarwad
|
RJ-272100205302570300/3030
(सातोलाव)
|
2721002053NRG24140320242264651
|
14/03/2024
|
RANJIT HARIJAN
|
2721002053WL040064
|
RANJIT HARIJAN
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314505
|
|
RANJIT HARIJAN
|
BANK OF BARODA(606985)
|
|
86
|
Sarwad
|
RJ-272100205302570300/31
(सातोलाव)
|
2721002053NRG24140320242264652
|
14/03/2024
|
ganga
|
2721002053WL040064
|
ganga
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158314446
|
|
GANGA JAT WO RAMLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
Sarwad
|
RJ-272100205302570300/37
(सातोलाव)
|
2721002053NRG24140320242264653
|
14/03/2024
|
RAMUDI
|
2721002053WL040064
|
RAMUDI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314476
|
|
RAMU DEVI WO BALU RAM TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
Sarwad
|
RJ-272100205302570300/50
(सातोलाव)
|
2721002053NRG24140320242264654
|
14/03/2024
|
gajanand
|
2721002053WL040064
|
gajanand
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314435
|
|
GAJANAND S/O BAJRANG DAMAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
Sarwad
|
RJ-272100205302570300/51
(सातोलाव)
|
2721002053NRG24140320242264655
|
14/03/2024
|
AMRAV
|
2721002053WL040064
|
AMRAV
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314463
|
|
AMRAV WO JAMALUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
Sarwad
|
RJ-272100205302570300/52
(सातोलाव)
|
2721002053NRG24140320242264656
|
14/03/2024
|
NORTI DEVI
|
2721002053WL040064
|
NORTI DEVI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314504
|
|
NORTI DEVI WO CHHITAR MAL DARJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
Sarwad
|
RJ-272100205302570300/6
(सातोलाव)
|
2721002053NRG24140320242264657
|
14/03/2024
|
SAMPATI
|
2721002053WL040064
|
SAMPATI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314500
|
|
SAMPTI DEVI TELI WO CHOTI TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
Sarwad
|
RJ-272100205302570300/70
(सातोलाव)
|
2721002053NRG24140320242264658
|
14/03/2024
|
MEERA
|
2721002053WL040064
|
MEERA
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314451
|
|
MIRA DEVI WO KANA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
Sarwad
|
RJ-272100205302570300/72
(सातोलाव)
|
2721002053NRG24140320242264659
|
14/03/2024
|
RAMNIVAS
|
2721002053WL040064
|
RAMNIVAS
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314471
|
|
RAMNIVAS TELI SO BARDA TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
Sarwad
|
RJ-272100205302570300/815
(सातोलाव)
|
2721002053NRG24140320242264661
|
14/03/2024
|
SAMPATI
|
2721002053WL040064
|
SAMPATI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158314459
|
|
SAMPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Sarwad
|
RJ-272100205302570300/84
(सातोलाव)
|
2721002053NRG24140320242264662
|
14/03/2024
|
LALI
|
2721002053WL040064
|
LALI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158314456
|
|
LALI DEVI KHAROL WO RAMKISHAN KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
Sarwad
|
RJ-272100205302570300/86
(सातोलाव)
|
2721002053NRG24140320242264663
|
14/03/2024
|
RAMESHWARI
|
2721002053WL040064
|
RAMESHWARI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314468
|
|
RAMESHVARI WO GHISA LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
Sarwad
|
RJ-272100205302570300/87
(सातोलाव)
|
2721002053NRG24140320242264664
|
14/03/2024
|
perm
|
2721002053WL040064
|
perm
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314437
|
|
PREM DEVI WO KALURAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
Sarwad
|
RJ-272100205302570300/89
(सातोलाव)
|
2721002053NRG24140320242264665
|
14/03/2024
|
PREM
|
2721002053WL040064
|
PREM
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314457
|
|
PREM DEVI KHAROL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Sarwad
|
RJ-272100205302570300/97
(सातोलाव)
|
2721002053NRG24140320242264666
|
14/03/2024
|
seeta
|
2721002053WL040064
|
seeta
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158314503
|
|
SITA WO SORAM
|
BANK OF BARODA(606985)
|
|
100
|
Sarwad
|
RJ-272100205302570300/98
(सातोलाव)
|
2721002053NRG24140320242264667
|
14/03/2024
|
UGMI DEVI
|
2721002053WL040064
|
UGMI DEVI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314498
|
|
UGAMI WO RAMAKARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
Sarwad
|
RJ-272100205302570302/826
(सातोलाव)
|
2721002053NRG24140320242264668
|
14/03/2024
|
LAXMI
|
2721002053WL040064
|
LAXMI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314455
|
|
LAXMI WO OMPRAKASH KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
Sarwad
|
RJ-272100205302570302/965
(सातोलाव)
|
2721002053NRG24140320242264669
|
14/03/2024
|
SONU
|
2721002053WL040064
|
SONU
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314461
|
|
SONU SHARMA WO KANHEYA LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
Sarwad
|
RJ-272100205302570302/977
(सातोलाव)
|
2721002053NRG24140320242264670
|
14/03/2024
|
MAYA
|
2721002053WL040064
|
MAYA
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158314477
|
|
MAYA TELID O RAMNIWASTELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137445
|
137445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216315
|
216315
|
|
|
|
|
|
|
|