|
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
|
DEWAS
|
MP-20-003-063-004/109-A
(BANGARDA)
|
1720003000NRG24160220240406122
|
16/02/2024
|
sunil
|
1720003WL031259
|
sunil
|
00048
|
BKID0008822
|
663
|
663
|
Processed
|
13/04/2024
|
|
303313819
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-002-001/114-B
(JAWASYA)
|
1720003002NRG24160220240406044
|
16/02/2024
|
KAMALABAI BHERU LAL
|
1720003002WL031244
|
KAMALABAI BHERU LAL
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313819
|
|
KAMALABAIBHERULAL
|
BANK OF INDIA(508505)
|
|
3
|
DEWAS
|
MP-20-003-002-001/120
(JAWASYA)
|
1720003002NRG24160220240406045
|
16/02/2024
|
RAMCHANDRBHURAJI
|
1720003002WL031244
|
RAMCHANDRBHURAJI
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313819
|
|
RAMCHANDRBHURAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEWAS
|
MP-20-003-002-001/120
(JAWASYA)
|
1720003002NRG24160220240406046
|
16/02/2024
|
SUMITRABAI RAMCHANDR
|
1720003002WL031244
|
SUMITRABAI RAMCHANDR
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313819
|
|
SUMITRABAIRAMCHANDR
|
BANK OF INDIA(508505)
|
|
5
|
DEWAS
|
MP-20-003-002-001/137-A
(JAWASYA)
|
1720003002NRG24160220240406047
|
16/02/2024
|
AJAY KUMAWAT
|
1720003002WL031244
|
AJAY KUMAWAT
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313819
|
|
AJAYKUMAWAT
|
BANK OF INDIA(508505)
|
|
6
|
DEWAS
|
MP-20-003-002-001/152
(JAWASYA)
|
1720003002NRG24160220240406048
|
16/02/2024
|
RAJESH UMRAVJI
|
1720003002WL031244
|
RAJESH UMRAVJI
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313819
|
|
RAJESHUMRAVJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
DEWAS
|
MP-20-003-002-001/209
(JAWASYA)
|
1720003002NRG24160220240406052
|
16/02/2024
|
Bhuri Bai Choudhary
|
1720003002WL031244
|
Bhuri Bai Choudhary
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313819
|
|
BhuriBaiChoudhary
|
RATNAKAR BANK(607393)
|
|
8
|
DEWAS
|
MP-20-003-002-001/209
(JAWASYA)
|
1720003002NRG24160220240406051
|
16/02/2024
|
RAYSINGH SIDHUJI
|
1720003002WL031244
|
RAYSINGH SIDHUJI
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313819
|
|
RAYSINGHSIDHUJI
|
BANK OF INDIA(508505)
|
|
9
|
DEWAS
|
MP-20-003-002-001/219
(JAWASYA)
|
1720003002NRG24160220240406053
|
16/02/2024
|
KRASHNAKNUVAR SHAMBUSINGH
|
1720003002WL031244
|
KRASHNAKNUVAR SHAMBUSINGH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313819
|
|
KRASHNAKNUVARSHAMBUSINGH
|
BANK OF INDIA(508505)
|
|
10
|
DEWAS
|
MP-20-003-002-001/219
(JAWASYA)
|
1720003002NRG24160220240406054
|
16/02/2024
|
LALSINGH SHAMBHUSINGH
|
1720003002WL031244
|
LALSINGH SHAMBHUSINGH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313819
|
|
LALSINGHSHAMBHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
DEWAS
|
MP-20-003-002-001/219-B
(JAWASYA)
|
1720003002NRG24160220240406055
|
16/02/2024
|
CHANDRASHEKHAR
|
1720003002WL031244
|
CHANDRASHEKHAR
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313819
|
|
CHANDRASHEKHAR
|
BANK OF INDIA(508505)
|
|
12
|
DEWAS
|
MP-20-003-002-001/219-B
(JAWASYA)
|
1720003002NRG24160220240406056
|
16/02/2024
|
DEV BAI CHANDRASHEKHAR
|
1720003002WL031244
|
DEV BAI CHANDRASHEKHAR
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313819
|
|
DEVBAICHANDRASHEKHAR
|
BANK OF INDIA(508505)
|
|
13
|
DEWAS
|
MP-20-003-002-001/236-A
(JAWASYA)
|
1720003002NRG24160220240406058
|
16/02/2024
|
UMESH KUMAWAT
|
1720003002WL031244
|
UMESH KUMAWAT
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313819
|
|
UMESHKUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEWAS
|
MP-20-003-002-001/267
(JAWASYA)
|
1720003002NRG24160220240406062
|
16/02/2024
|
LAL KUNWAR
|
1720003002WL031244
|
LAL KUNWAR
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313819
|
|
LALKUNWAR
|
BANK OF INDIA(508505)
|
|
15
|
DEWAS
|
MP-20-003-002-001/267-A
(JAWASYA)
|
1720003002NRG24160220240406063
|
16/02/2024
|
SANJAY CHOUDHARY
|
1720003002WL031244
|
SANJAY CHOUDHARY
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313819
|
|
SANJAYCHOUDHARY
|
BANK OF INDIA(508505)
|
|
16
|
DEWAS
|
MP-20-003-002-001/356
(JAWASYA)
|
1720003002NRG24160220240406064
|
16/02/2024
|
REKHABAI PANCHAL
|
1720003002WL031244
|
REKHABAI PANCHAL
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313819
|
|
REKHABAIPANCHAL
|
BANK OF INDIA(508505)
|
|
17
|
DEWAS
|
MP-20-003-002-001/362-A
(JAWASYA)
|
1720003002NRG24160220240406065
|
16/02/2024
|
UMA BAI BHARAT SINGH
|
1720003002WL031244
|
UMA BAI BHARAT SINGH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313819
|
|
UMABAIBHARATSINGH
|
BANK OF INDIA(508505)
|
|
18
|
DEWAS
|
MP-20-003-002-001/66-B
(JAWASYA)
|
1720003002NRG24160220240406066
|
16/02/2024
|
BHARAT MOHIL
|
1720003002WL031244
|
BHARAT MOHIL
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313819
|
|
BHARATMOHIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAS
|
MP-20-003-002-001/83-A
(JAWASYA)
|
1720003002NRG24160220240406067
|
16/02/2024
|
DINESH SINGH RAM SINGH
|
1720003002WL031244
|
DINESH SINGH RAM SINGH
|
00048
|
BKID0008902
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303313819
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
DEWAS
|
MP-20-003-006-001/268
(BHAISUNI)
|
1720003006NRG24160220240405975
|
16/02/2024
|
manisha
|
1720003006WL031235
|
manisha
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313819
|
|
manisha
|
BANK OF INDIA(508505)
|
|
21
|
DEWAS
|
MP-20-003-006-001/648-A
(BHAISUNI)
|
1720003006NRG24160220240405976
|
16/02/2024
|
Sidhhulal
|
1720003006WL031235
|
Sidhhulal
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313819
|
|
Sidhhulal
|
BANK OF INDIA(508505)
|
|
22
|
DEWAS
|
MP-20-003-006-001/648-A
(BHAISUNI)
|
1720003006NRG24160220240405977
|
16/02/2024
|
teju bai
|
1720003006WL031235
|
teju bai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313819
|
|
tejubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
23
|
DEWAS
|
MP-20-003-072-005/279-C
(TIMARNI)
|
1720003072NRG24150220240405815
|
16/02/2024
|
Bharat singh
|
1720003072WL031219
|
Bharat singh
|
00078
|
CNRB0002716
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313819
|
|
Bharatsingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
24
|
DEWAS
|
MP-20-003-063-005/36-A
(BANGARDA)
|
1720003000NRG24160220240406129
|
16/02/2024
|
bhuru
|
1720003WL031259
|
bhuru
|
00078
|
CNRB0005832
|
663
|
663
|
Processed
|
13/04/2024
|
|
303313819
|
|
bhuru
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DEWAS
|
MP-20-003-063-005/6
(BANGARDA)
|
1720003000NRG24160220240406131
|
16/02/2024
|
yogesh
|
1720003WL031259
|
yogesh
|
00078
|
CNRB0005832
|
663
|
663
|
Processed
|
13/04/2024
|
|
303313819
|
|
yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
DEWAS
|
MP-20-003-063-004/441
(BANGARDA)
|
1720003000NRG24160220240406123
|
16/02/2024
|
BANSHILAL
|
1720003WL031259
|
BANSHILAL
|
00089
|
CBIN0282162
|
663
|
663
|
Processed
|
13/04/2024
|
|
303313819
|
|
BANSHILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DEWAS
|
MP-20-003-063-005/25-A
(BANGARDA)
|
1720003000NRG24160220240406127
|
16/02/2024
|
makhan
|
1720003WL031259
|
makhan
|
00089
|
CBIN0282162
|
663
|
663
|
Processed
|
13/04/2024
|
|
303313819
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DEWAS
|
MP-20-003-065-003/14
(BHANGARH)
|
1720003000NRG24160220240406132
|
16/02/2024
|
Kailash
|
1720003WL031260
|
Kailash
|
00089
|
CBIN0282162
|
663
|
663
|
Processed
|
12/04/2024
|
|
303313819
|
|
Kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEWAS
|
MP-20-003-065-003/14
(BHANGARH)
|
1720003000NRG24160220240406133
|
16/02/2024
|
Kavita
|
1720003WL031260
|
Kavita
|
00089
|
CBIN0282162
|
663
|
663
|
Processed
|
12/04/2024
|
|
303313819
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEWAS
|
MP-20-003-065-003/35
(BHANGARH)
|
1720003000NRG24160220240406134
|
16/02/2024
|
RAVI SODAN SINGH
|
1720003WL031260
|
RAVI SODAN SINGH
|
00089
|
CBIN0282162
|
663
|
663
|
Processed
|
12/04/2024
|
|
303313819
|
|
RAVISODANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEWAS
|
MP-20-003-065-003/35
(BHANGARH)
|
1720003000NRG24160220240406135
|
16/02/2024
|
virendra dayama
|
1720003WL031260
|
virendra dayama
|
00089
|
CBIN0282162
|
663
|
663
|
Processed
|
12/04/2024
|
|
303313819
|
|
virendradayama
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEWAS
|
MP-20-003-065-003/64
(BHANGARH)
|
1720003000NRG24160220240406136
|
16/02/2024
|
ROHIT PATEL
|
1720003WL031260
|
ROHIT PATEL
|
00089
|
CBIN0282162
|
663
|
663
|
Processed
|
12/04/2024
|
|
303313819
|
|
ROHITPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEWAS
|
MP-20-003-065-003/9
(BHANGARH)
|
1720003000NRG24160220240406137
|
16/02/2024
|
Rani
|
1720003WL031260
|
Rani
|
00089
|
CBIN0282162
|
663
|
663
|
Processed
|
12/04/2024
|
|
303313819
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEWAS
|
MP-20-003-072-002/126-A
(TIMARNI)
|
1720003072NRG24150220240405803
|
16/02/2024
|
Bhuralal Goud
|
1720003072WL031219
|
Bhuralal Goud
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313819
|
|
BhuralalGoud
|
BANK OF BARODA(606985)
|
|
35
|
DEWAS
|
MP-20-003-072-002/126-A
(TIMARNI)
|
1720003072NRG24150220240405804
|
16/02/2024
|
Sima Bai Goud
|
1720003072WL031219
|
Sima Bai Goud
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313819
|
|
SimaBaiGoud
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEWAS
|
MP-20-003-072-002/131-A
(TIMARNI)
|
1720003072NRG24150220240405806
|
16/02/2024
|
Bhavna Suner
|
1720003072WL031219
|
Bhavna Suner
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303313819
|
|
BhavnaSuner
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DEWAS
|
MP-20-003-072-002/131-A
(TIMARNI)
|
1720003072NRG24150220240405805
|
16/02/2024
|
Lokesh Singh Suner
|
1720003072WL031219
|
Lokesh Singh Suner
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303313819
|
|
LokeshSinghSuner
|
UNION BANK OF INDIA(508500)
|
|
38
|
DEWAS
|
MP-20-003-072-002/131-A
(TIMARNI)
|
1720003072NRG24150220240405807
|
16/02/2024
|
Seema Suner
|
1720003072WL031219
|
Seema Suner
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313819
|
|
SeemaSuner
|
BANK OF INDIA(508505)
|
|
39
|
DEWAS
|
MP-20-003-072-002/134-B
(TIMARNI)
|
1720003072NRG24150220240405810
|
16/02/2024
|
Shekhar Suner
|
1720003072WL031219
|
Shekhar Suner
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303313819
|
|
ShekharSuner
|
INDIAN BANK(607105)
|
|
40
|
DEWAS
|
MP-20-003-072-002/47
(TIMARNI)
|
1720003072NRG24150220240405812
|
16/02/2024
|
fulsingh
|
1720003072WL031219
|
fulsingh
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313819
|
|
fulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEWAS
|
MP-20-003-072-002/62-A
(TIMARNI)
|
1720003072NRG24150220240405813
|
16/02/2024
|
Mahesh Suner
|
1720003072WL031219
|
Mahesh Suner
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313819
|
|
MaheshSuner
|
BANK OF INDIA(508505)
|
|
42
|
DEWAS
|
MP-20-003-075-001/1080
(BAROTHA)
|
1720003075NRG24160220240405999
|
16/02/2024
|
jagdish nagar
|
1720003075WL031239
|
jagdish nagar
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313819
|
|
jagdishnagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
43
|
DEWAS
|
MP-20-003-034-002/139
(DEWAR)
|
1720003034NRG24160220240406018
|
16/02/2024
|
Mahendra Singh Pawar
|
1720003034WL031240
|
Mahendra Singh Pawar
|
00415
|
SBIN0004541
|
221
|
221
|
Processed
|
12/04/2024
|
|
303313819
|
|
MahendraSinghPawar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
44
|
DEWAS
|
MP-20-003-072-005/40-C
(TIMARNI)
|
1720003072NRG24150220240405818
|
16/02/2024
|
DHARMENDRA PARMAR
|
1720003072WL031219
|
DHARMENDRA PARMAR
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313819
|
|
DHARMENDRAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEWAS
|
MP-20-003-072-005/52-A
(TIMARNI)
|
1720003072NRG24150220240405819
|
16/02/2024
|
Sanju
|
1720003072WL031219
|
Sanju
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313819
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEWAS
|
MP-20-003-075-001/1905-A
(BAROTHA)
|
1720003075NRG24160220240406002
|
16/02/2024
|
popsingh
|
1720003075WL031239
|
popsingh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313819
|
|
popsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEWAS
|
MP-20-003-075-001/1929
(BAROTHA)
|
1720003075NRG24160220240406004
|
16/02/2024
|
rajkumar
|
1720003075WL031239
|
rajkumar
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313819
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEWAS
|
MP-20-003-075-001/1929
(BAROTHA)
|
1720003075NRG24160220240406003
|
16/02/2024
|
souram bai
|
1720003075WL031239
|
souram bai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313819
|
|
sourambai
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEWAS
|
MP-20-003-075-001/1947
(BAROTHA)
|
1720003075NRG24160220240406005
|
16/02/2024
|
paras
|
1720003075WL031239
|
paras
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313819
|
|
paras
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DEWAS
|
MP-20-003-075-001/1964
(BAROTHA)
|
1720003075NRG24160220240406006
|
16/02/2024
|
hemraj
|
1720003075WL031239
|
hemraj
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313819
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEWAS
|
MP-20-003-075-001/1995
(BAROTHA)
|
1720003075NRG24160220240406009
|
16/02/2024
|
ravi
|
1720003075WL031239
|
ravi
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313819
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DEWAS
|
MP-20-003-075-001/380
(BAROTHA)
|
1720003075NRG24160220240406010
|
16/02/2024
|
ramesh
|
1720003075WL031239
|
ramesh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313819
|
|
ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
DEWAS
|
MP-20-003-075-001/451
(BAROTHA)
|
1720003075NRG24160220240406011
|
16/02/2024
|
shikha nagar
|
1720003075WL031239
|
shikha nagar
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313819
|
|
shikhanagar
|
BANK OF INDIA(508505)
|
|
54
|
DEWAS
|
MP-20-003-075-003/69
(BAROTHA)
|
1720003075NRG24160220240406017
|
16/02/2024
|
Imran
|
1720003075WL031239
|
Imran
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313819
|
|
Imran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
55
|
DEWAS
|
MP-20-003-072-002/134-A
(TIMARNI)
|
1720003072NRG24150220240405809
|
16/02/2024
|
Kiran
|
1720003072WL031219
|
Kiran
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303313819
|
|
Kiran
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
56
|
DEWAS
|
MP-20-003-072-002/134-A
(TIMARNI)
|
1720003072NRG24150220240405808
|
16/02/2024
|
Vinod Suner
|
1720003072WL031219
|
Vinod Suner
|
00468
|
UBIN0576638
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303313819
|
|
VinodSuner
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
57
|
DEWAS
|
MP-20-003-019-002/184
(BAGANA)
|
1720003019NRG24160220240405995
|
16/02/2024
|
gajraj singh gohil
|
1720003019WL031237
|
gajraj singh gohil
|
00468
|
UBIN0827428
|
221
|
221
|
Processed
|
13/04/2024
|
|
303313819
|
|
gajrajsinghgohil
|
UNION BANK OF INDIA(508500)
|
|
58
|
DEWAS
|
MP-20-003-019-002/185
(BAGANA)
|
1720003019NRG24160220240405996
|
16/02/2024
|
balaram
|
1720003019WL031237
|
balaram
|
00468
|
UBIN0827428
|
221
|
221
|
Processed
|
13/04/2024
|
|
303313819
|
|
balaram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
59
|
DEWAS
|
MP-20-003-002-001/266-A
(JAWASYA)
|
1720003002NRG24160220240406061
|
16/02/2024
|
RAJPAL SINGH CHOUHAN
|
1720003002WL031244
|
RAJPAL SINGH CHOUHAN
|
00468
|
UBIN0907626
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313819
|
|
RAJPALSINGHCHOUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
DEWAS
|
MP-20-003-023-002/178
(AZIZKHEDI)
|
1720003000NRG24160220240406121
|
16/02/2024
|
Sonu Sisodiya
|
1720003WL031258
|
Sonu Sisodiya
|
00468
|
UBIN0912093
|
884
|
884
|
Rejected
|
12/04/2024
|
|
303313819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
61
|
DEWAS
|
MP-20-003-019-002/223
(BAGANA)
|
1720003019NRG24160220240405997
|
16/02/2024
|
vijedra singh tanwar
|
1720003019WL031237
|
vijedra singh tanwar
|
00553
|
INDB0000814
|
221
|
221
|
Processed
|
12/04/2024
|
|
303313819
|
|
vijedrasinghtanwar
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
62
|
DEWAS
|
MP-20-003-075-001/1102-A
(BAROTHA)
|
1720003075NRG24160220240406000
|
16/02/2024
|
malti pawar
|
1720003075WL031239
|
malti pawar
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313819
|
|
maltipawar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
DEWAS
|
MP-20-003-023-001/173
(AZIZKHEDI)
|
1720003023NRG24160220240406074
|
16/02/2024
|
Kalpesh Singh Sisodiya
|
1720003023WL031249
|
Kalpesh Singh Sisodiya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303313819
|
|
KalpeshSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DEWAS
|
MP-20-003-023-002/152
(AZIZKHEDI)
|
1720003023NRG24160220240406076
|
16/02/2024
|
Deep Singh Sisodiya
|
1720003023WL031249
|
Deep Singh Sisodiya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303313819
|
|
DeepSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DEWAS
|
MP-20-003-023-002/170
(AZIZKHEDI)
|
1720003023NRG24160220240406077
|
16/02/2024
|
Jai Singh solanki
|
1720003023WL031249
|
Jai Singh solanki
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303313819
|
|
JaiSinghsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DEWAS
|
MP-20-003-023-002/175
(AZIZKHEDI)
|
1720003023NRG24160220240406078
|
16/02/2024
|
Vishal Fuleriya
|
1720003023WL031249
|
Vishal Fuleriya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303313819
|
|
VishalFuleriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DEWAS
|
MP-20-003-023-002/180
(AZIZKHEDI)
|
1720003023NRG24160220240406079
|
16/02/2024
|
Pravin Singh solanki
|
1720003023WL031249
|
Pravin Singh solanki
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303313819
|
|
PravinSinghsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DEWAS
|
MP-20-003-023-003/128
(AZIZKHEDI)
|
1720003023NRG24160220240406081
|
16/02/2024
|
Pawan dubey
|
1720003023WL031249
|
Pawan dubey
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303313819
|
|
Pawandubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DEWAS
|
MP-20-003-023-003/129
(AZIZKHEDI)
|
1720003023NRG24160220240406082
|
16/02/2024
|
Rahul Pandey
|
1720003023WL031249
|
Rahul Pandey
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303313819
|
|
RahulPandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DEWAS
|
MP-20-003-023-003/163
(AZIZKHEDI)
|
1720003023NRG24160220240406083
|
16/02/2024
|
Deepak Bhatiya
|
1720003023WL031249
|
Deepak Bhatiya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313819
|
|
DeepakBhatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
DEWAS
|
MP-20-003-063-004/488
(BANGARDA)
|
1720003000NRG24160220240406124
|
16/02/2024
|
gorishankar
|
1720003WL031259
|
gorishankar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303313819
|
|
gorishankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DEWAS
|
MP-20-003-063-004/566
(BANGARDA)
|
1720003000NRG24160220240406125
|
16/02/2024
|
gena bai hariyal
|
1720003WL031259
|
gena bai hariyal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303313819
|
|
genabaihariyal
|
BANK OF INDIA(508505)
|
|
73
|
DEWAS
|
MP-20-003-063-004/97
(BANGARDA)
|
1720003000NRG24160220240406126
|
16/02/2024
|
ram singh
|
1720003WL031259
|
ram singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303313819
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DEWAS
|
MP-20-003-063-005/28
(BANGARDA)
|
1720003000NRG24160220240406128
|
16/02/2024
|
Kelash
|
1720003WL031259
|
Kelash
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
13/04/2024
|
|
303313819
|
A/c Blocked or Frozen
|
|
|
|
75
|
DEWAS
|
MP-20-003-063-005/36-B
(BANGARDA)
|
1720003000NRG24160220240406130
|
16/02/2024
|
Mithun
|
1720003WL031259
|
Mithun
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303313819
|
|
Mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DEWAS
|
MP-20-003-072-005/205-A
(TIMARNI)
|
1720003072NRG24150220240405814
|
16/02/2024
|
shubhash
|
1720003072WL031219
|
shubhash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303313819
|
|
shubhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DEWAS
|
MP-20-003-075-001/1102-A
(BAROTHA)
|
1720003075NRG24160220240406001
|
16/02/2024
|
sonu pawar
|
1720003075WL031239
|
sonu pawar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313819
|
|
sonupawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
78
|
DEWAS
|
MP-20-003-023-002/93
(AZIZKHEDI)
|
1720003023NRG24160220240406080
|
16/02/2024
|
Anand singh
|
1720003023WL031249
|
Anand singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303313819
|
|
Anandsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
79
|
DEWAS
|
MP-20-003-075-001/609
(BAROTHA)
|
1720003075NRG24160220240406012
|
16/02/2024
|
gopal
|
1720003075WL031239
|
gopal
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313819
|
|
gopal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
DEWAS
|
MP-20-003-002-001/112
(JAWASYA)
|
1720003002NRG24160220240406042
|
16/02/2024
|
Tejaram Malviya
|
1720003002WL031244
|
Tejaram Malviya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313819
|
|
TejaramMalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DEWAS
|
MP-20-003-002-001/112
(JAWASYA)
|
1720003002NRG24160220240406043
|
16/02/2024
|
TEJU BAI
|
1720003002WL031244
|
TEJU BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313819
|
|
TEJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DEWAS
|
MP-20-003-019-001/166
(BAGANA)
|
1720003019NRG24160220240405987
|
16/02/2024
|
mukesh panchal
|
1720003019WL031237
|
mukesh panchal
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303313819
|
|
mukeshpanchal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DEWAS
|
MP-20-003-019-001/212
(BAGANA)
|
1720003019NRG24160220240405988
|
16/02/2024
|
kamal singh
|
1720003019WL031237
|
kamal singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303313819
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DEWAS
|
MP-20-003-019-001/287
(BAGANA)
|
1720003019NRG24160220240405990
|
16/02/2024
|
shriram choudhary
|
1720003019WL031237
|
shriram choudhary
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303313819
|
|
shriramchoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DEWAS
|
MP-20-003-019-001/303
(BAGANA)
|
1720003019NRG24160220240405991
|
16/02/2024
|
darpan singh
|
1720003019WL031237
|
darpan singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303313819
|
|
darpansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DEWAS
|
MP-20-003-019-001/307-B
(BAGANA)
|
1720003019NRG24160220240405992
|
16/02/2024
|
sunita bai
|
1720003019WL031237
|
sunita bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303313819
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DEWAS
|
MP-20-003-019-001/362
(BAGANA)
|
1720003019NRG24160220240405993
|
16/02/2024
|
chetan jhangrala
|
1720003019WL031237
|
chetan jhangrala
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/04/2024
|
|
303313819
|
|
chetanjhangrala
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEWAS
|
MP-20-003-034-002/139
(DEWAR)
|
1720003034NRG24160220240406019
|
16/02/2024
|
Anandkuvar Bai Pawar
|
1720003034WL031240
|
Anandkuvar Bai Pawar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303313819
|
|
AnandkuvarBaiPawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DEWAS
|
MP-20-003-072-002/134-B
(TIMARNI)
|
1720003072NRG24150220240405811
|
16/02/2024
|
Neha Suner
|
1720003072WL031219
|
Neha Suner
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303313819
|
|
NehaSuner
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DEWAS
|
MP-20-003-072-005/279-C
(TIMARNI)
|
1720003072NRG24150220240405816
|
16/02/2024
|
MADAN
|
1720003072WL031219
|
MADAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303313819
|
|
MADAN
|
INDIAN BANK(607105)
|
|
91
|
DEWAS
|
MP-20-003-072-005/280-A
(TIMARNI)
|
1720003072NRG24150220240405817
|
16/02/2024
|
MANISHA
|
1720003072WL031219
|
MANISHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313819
|
|
MANISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
92
|
DEWAS
|
MP-20-003-019-002/110-B
(BAGANA)
|
1720003019NRG24160220240405994
|
16/02/2024
|
RAJNISH MALVIYA
|
1720003019WL031237
|
RAJNISH MALVIYA
|
00697
|
BKID0MG0103
|
221
|
221
|
Processed
|
12/04/2024
|
|
303313819
|
|
RAJNISHMALVIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
DEWAS
|
MP-20-003-023-001/167
(AZIZKHEDI)
|
1720003023NRG24160220240406072
|
16/02/2024
|
Bhanwarlal
|
1720003023WL031249
|
Bhanwarlal
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313819
|
|
Bhanwarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
DEWAS
|
MP-20-003-075-001/1964
(BAROTHA)
|
1720003075NRG24160220240406007
|
16/02/2024
|
sadhna
|
1720003075WL031239
|
sadhna
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313819
|
|
sadhna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
DEWAS
|
MP-20-003-075-001/1976
(BAROTHA)
|
1720003075NRG24160220240406008
|
16/02/2024
|
sunil
|
1720003075WL031239
|
sunil
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313819
|
|
sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
DEWAS
|
MP-20-003-075-001/609
(BAROTHA)
|
1720003075NRG24160220240406013
|
16/02/2024
|
shobha bai
|
1720003075WL031239
|
shobha bai
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313819
|
|
shobhabai
|
BANK OF INDIA(508505)
|
|
97
|
DEWAS
|
MP-20-003-075-001/648
(BAROTHA)
|
1720003075NRG24160220240406014
|
16/02/2024
|
Yogesh
|
1720003075WL031239
|
Yogesh
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303313819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
DEWAS
|
MP-20-003-075-001/742
(BAROTHA)
|
1720003075NRG24160220240406015
|
16/02/2024
|
suresh
|
1720003075WL031239
|
suresh
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313819
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
DEWAS
|
MP-20-003-075-001/749
(BAROTHA)
|
1720003075NRG24160220240406016
|
16/02/2024
|
gulabsingh
|
1720003075WL031239
|
gulabsingh
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313819
|
|
gulabsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
100
|
DEWAS
|
MP-20-003-019-001/255
(BAGANA)
|
1720003019NRG24160220240405989
|
16/02/2024
|
hakam singh
|
1720003019WL031237
|
hakam singh
|
00697
|
BKID0MG0111
|
221
|
221
|
Processed
|
12/04/2024
|
|
303313819
|
|
hakamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
DEWAS
|
MP-20-003-023-001/66-A
(AZIZKHEDI)
|
1720003023NRG24160220240406075
|
16/02/2024
|
Mohanlal
|
1720003023WL031249
|
Mohanlal
|
00697
|
BKID0MG0111
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313819
|
|
Mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
DEWAS
|
MP-20-003-002-001/103
(JAWASYA)
|
1720003002NRG24160220240406041
|
16/02/2024
|
HEERAMANI
|
1720003002WL031244
|
HEERAMANI
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313819
|
|
HEERAMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
DEWAS
|
MP-20-003-002-001/152
(JAWASYA)
|
1720003002NRG24160220240406049
|
16/02/2024
|
BABITABAI RAJESH TOMAR
|
1720003002WL031244
|
BABITABAI RAJESH TOMAR
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313819
|
|
BABITABAIRAJESHTOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DEWAS
|
MP-20-003-002-001/169-A
(JAWASYA)
|
1720003002NRG24160220240406050
|
16/02/2024
|
SAMRATH SINGH
|
1720003002WL031244
|
SAMRATH SINGH
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313819
|
|
SAMRATHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
DEWAS
|
MP-20-003-002-001/23
(JAWASYA)
|
1720003002NRG24160220240406057
|
16/02/2024
|
DEV SINGH
|
1720003002WL031244
|
DEV SINGH
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313819
|
|
DEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
106
|
DEWAS
|
MP-20-003-002-001/251
(JAWASYA)
|
1720003002NRG24160220240406060
|
16/02/2024
|
SANGEETA SANTOSH
|
1720003002WL031244
|
SANGEETA SANTOSH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313819
|
|
SANGEETASANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DEWAS
|
MP-20-003-002-001/251
(JAWASYA)
|
1720003002NRG24160220240406059
|
16/02/2024
|
SANTOSH BHAGIRATH
|
1720003002WL031244
|
SANTOSH BHAGIRATH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313819
|
|
SANTOSHBHAGIRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110279
|
110279
|
|
|
|
|
|
|
|