|
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
|
PRABHAT PATTAN
|
MP-31-010-036-001/1-A
(SANWAGI)
|
1731010000NRG24201220230461224
|
21/12/2023
|
RAMESH
|
1731010WL037482
|
RAMESH
|
00051
|
MAHB0000688
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644659939
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-036-001/142
(SANWAGI)
|
1731010000NRG24201220230461226
|
21/12/2023
|
muneeya
|
1731010WL037482
|
muneeya
|
00051
|
MAHB0000688
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644659939
|
|
muneeya
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-036-001/21
(SANWAGI)
|
1731010000NRG24201220230461227
|
21/12/2023
|
SAIVANTI
|
1731010WL037482
|
SAIVANTI
|
00051
|
MAHB0000688
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644659939
|
|
SAIVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-004-001/80
(BALNI)
|
1731010004NRG24211220230465200
|
21/12/2023
|
TARA
|
1731010004WL037645
|
TARA
|
00089
|
CBIN0281585
|
768
|
768
|
Processed
|
11/03/2024
|
|
644659939
|
|
TARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-004-001/100
(BALNI)
|
1731010004NRG24211220230465067
|
21/12/2023
|
DEVIRAM
|
1731010004WL037644
|
DEVIRAM
|
00089
|
CBIN0282184
|
960
|
960
|
Processed
|
11/03/2024
|
|
644659939
|
|
DEVIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-004-001/100
(BALNI)
|
1731010004NRG24211220230465068
|
21/12/2023
|
SITA
|
1731010004WL037644
|
SITA
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
644659939
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-004-001/103
(BALNI)
|
1731010004NRG24211220230464843
|
21/12/2023
|
PARBATI
|
1731010004WL037639
|
PARBATI
|
00089
|
CBIN0282184
|
384
|
384
|
Processed
|
11/03/2024
|
|
644659939
|
|
PARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-004-001/112-b
(BALNI)
|
1731010004NRG24211220230465069
|
21/12/2023
|
jogiram
|
1731010004WL037644
|
jogiram
|
00089
|
CBIN0282184
|
192
|
192
|
Processed
|
11/03/2024
|
|
644659939
|
|
jogiram
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-004-001/112-b
(BALNI)
|
1731010004NRG24211220230465070
|
21/12/2023
|
LATA
|
1731010004WL037644
|
LATA
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
644659939
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-004-001/119-a
(BALNI)
|
1731010004NRG24211220230465073
|
21/12/2023
|
PINKI
|
1731010004WL037644
|
PINKI
|
00089
|
CBIN0282184
|
576
|
576
|
Processed
|
11/03/2024
|
|
644659939
|
|
PINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-004-001/119-a
(BALNI)
|
1731010004NRG24211220230465072
|
21/12/2023
|
SUNITA
|
1731010004WL037644
|
SUNITA
|
00089
|
CBIN0282184
|
576
|
576
|
Processed
|
11/03/2024
|
|
644659939
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-004-001/126-a
(BALNI)
|
1731010004NRG24211220230465158
|
21/12/2023
|
ARCHANA
|
1731010004WL037645
|
ARCHANA
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
644659939
|
|
ARCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-004-001/127
(BALNI)
|
1731010004NRG24211220230465159
|
21/12/2023
|
shivrati
|
1731010004WL037645
|
shivrati
|
00089
|
CBIN0282184
|
960
|
960
|
Processed
|
11/03/2024
|
|
644659939
|
|
shivrati
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-004-001/127-A
(BALNI)
|
1731010004NRG24211220230465074
|
21/12/2023
|
DEEPAK
|
1731010004WL037644
|
DEEPAK
|
00089
|
CBIN0282184
|
192
|
192
|
Processed
|
11/03/2024
|
|
644659939
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-004-001/127-A
(BALNI)
|
1731010004NRG24211220230465075
|
21/12/2023
|
HEMLATA
|
1731010004WL037644
|
HEMLATA
|
00089
|
CBIN0282184
|
192
|
192
|
Processed
|
11/03/2024
|
|
644659939
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-004-001/128
(BALNI)
|
1731010004NRG24211220230465161
|
21/12/2023
|
madhu
|
1731010004WL037645
|
madhu
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
644659939
|
|
madhu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-004-001/128
(BALNI)
|
1731010004NRG24211220230465162
|
21/12/2023
|
sarita
|
1731010004WL037645
|
sarita
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
644659939
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-004-001/130
(BALNI)
|
1731010004NRG24211220230465076
|
21/12/2023
|
pandu
|
1731010004WL037644
|
pandu
|
00089
|
CBIN0282184
|
192
|
192
|
Processed
|
11/03/2024
|
|
644659939
|
|
pandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-004-001/130
(BALNI)
|
1731010004NRG24211220230465077
|
21/12/2023
|
RAJVANTI
|
1731010004WL037644
|
RAJVANTI
|
00089
|
CBIN0282184
|
576
|
576
|
Processed
|
11/03/2024
|
|
644659939
|
|
RAJVANTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-004-001/132
(BALNI)
|
1731010004NRG24211220230465079
|
21/12/2023
|
HOMDAS
|
1731010004WL037644
|
HOMDAS
|
00089
|
CBIN0282184
|
960
|
960
|
Processed
|
11/03/2024
|
|
644659939
|
|
HOMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-004-001/132
(BALNI)
|
1731010004NRG24211220230465078
|
21/12/2023
|
YESHA
|
1731010004WL037644
|
YESHA
|
00089
|
CBIN0282184
|
192
|
192
|
Processed
|
11/03/2024
|
|
644659939
|
|
YESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-004-001/132-A
(BALNI)
|
1731010004NRG24211220230465080
|
21/12/2023
|
TULSI
|
1731010004WL037644
|
TULSI
|
00089
|
CBIN0282184
|
384
|
384
|
Processed
|
11/03/2024
|
|
644659939
|
|
TULSI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-004-001/135-B
(BALNI)
|
1731010004NRG24211220230465163
|
21/12/2023
|
KAMAL
|
1731010004WL037645
|
KAMAL
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
644659939
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-004-001/135-B
(BALNI)
|
1731010004NRG24211220230465164
|
21/12/2023
|
SANGEETA
|
1731010004WL037645
|
SANGEETA
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
644659939
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-004-001/137
(BALNI)
|
1731010004NRG24211220230465081
|
21/12/2023
|
SUKADI
|
1731010004WL037644
|
SUKADI
|
00089
|
CBIN0282184
|
576
|
576
|
Processed
|
11/03/2024
|
|
644659939
|
|
SUKADI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-004-001/138
(BALNI)
|
1731010004NRG24211220230465083
|
21/12/2023
|
chandu
|
1731010004WL037644
|
chandu
|
00089
|
CBIN0282184
|
192
|
192
|
Processed
|
11/03/2024
|
|
644659939
|
|
chandu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-004-001/138
(BALNI)
|
1731010004NRG24211220230465084
|
21/12/2023
|
monge
|
1731010004WL037644
|
monge
|
00089
|
CBIN0282184
|
576
|
576
|
Processed
|
11/03/2024
|
|
644659939
|
|
monge
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-004-001/158-a
(BALNI)
|
1731010004NRG24211220230465165
|
21/12/2023
|
raju
|
1731010004WL037645
|
raju
|
00089
|
CBIN0282184
|
192
|
192
|
Processed
|
11/03/2024
|
|
644659939
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-004-001/158-a
(BALNI)
|
1731010004NRG24211220230465166
|
21/12/2023
|
urmila
|
1731010004WL037645
|
urmila
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
644659939
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-004-001/159
(BALNI)
|
1731010004NRG24211220230465167
|
21/12/2023
|
prmila
|
1731010004WL037645
|
prmila
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
644659939
|
|
prmila
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-004-001/160
(BALNI)
|
1731010004NRG24211220230465168
|
21/12/2023
|
devaki
|
1731010004WL037645
|
devaki
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
644659939
|
|
devaki
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-004-001/161
(BALNI)
|
1731010004NRG24211220230464851
|
21/12/2023
|
SAJAN
|
1731010004WL037639
|
SAJAN
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
644659939
|
|
SAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-004-001/161
(BALNI)
|
1731010004NRG24211220230464852
|
21/12/2023
|
VANDANA
|
1731010004WL037639
|
VANDANA
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
644659939
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-004-001/164-a
(BALNI)
|
1731010004NRG24211220230465169
|
21/12/2023
|
jagga
|
1731010004WL037645
|
jagga
|
00089
|
CBIN0282184
|
768
|
768
|
Processed
|
11/03/2024
|
|
644659939
|
|
jagga
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-004-001/164-a
(BALNI)
|
1731010004NRG24211220230465170
|
21/12/2023
|
kaliram
|
1731010004WL037645
|
kaliram
|
00089
|
CBIN0282184
|
192
|
192
|
Processed
|
11/03/2024
|
|
644659939
|
|
kaliram
|
STATE BANK OF INDIA(508548)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-004-001/167
(BALNI)
|
1731010004NRG24211220230465088
|
21/12/2023
|
GANESHI
|
1731010004WL037644
|
GANESHI
|
00089
|
CBIN0282184
|
576
|
576
|
Processed
|
11/03/2024
|
|
644659939
|
|
GANESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-004-001/167
(BALNI)
|
1731010004NRG24211220230465087
|
21/12/2023
|
SUMENDI
|
1731010004WL037644
|
SUMENDI
|
00089
|
CBIN0282184
|
960
|
960
|
Processed
|
11/03/2024
|
|
644659939
|
|
SUMENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-004-001/168
(BALNI)
|
1731010004NRG24211220230465089
|
21/12/2023
|
PHULU
|
1731010004WL037644
|
PHULU
|
00089
|
CBIN0282184
|
768
|
768
|
Processed
|
11/03/2024
|
|
644659939
|
|
PHULU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-004-001/168
(BALNI)
|
1731010004NRG24211220230465090
|
21/12/2023
|
SUMITRA NARRE
|
1731010004WL037644
|
SUMITRA NARRE
|
00089
|
CBIN0282184
|
192
|
192
|
Processed
|
11/03/2024
|
|
644659939
|
|
SUMITRANARRE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-004-001/176-A
(BALNI)
|
1731010004NRG24211220230465097
|
21/12/2023
|
JAGGU
|
1731010004WL037644
|
JAGGU
|
00089
|
CBIN0282184
|
960
|
960
|
Processed
|
11/03/2024
|
|
644659939
|
|
JAGGU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-004-001/181
(BALNI)
|
1731010004NRG24211220230465099
|
21/12/2023
|
KAMODI
|
1731010004WL037644
|
KAMODI
|
00089
|
CBIN0282184
|
960
|
960
|
Processed
|
11/03/2024
|
|
644659939
|
|
KAMODI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-004-001/181
(BALNI)
|
1731010004NRG24211220230465098
|
21/12/2023
|
SARITA
|
1731010004WL037644
|
SARITA
|
00089
|
CBIN0282184
|
960
|
960
|
Processed
|
11/03/2024
|
|
644659939
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-004-001/181-a
(BALNI)
|
1731010004NRG24211220230465172
|
21/12/2023
|
bapurav
|
1731010004WL037645
|
bapurav
|
00089
|
CBIN0282184
|
192
|
192
|
Processed
|
11/03/2024
|
|
644659939
|
|
bapurav
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-004-001/181-a
(BALNI)
|
1731010004NRG24211220230465171
|
21/12/2023
|
keshwa
|
1731010004WL037645
|
keshwa
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
644659939
|
|
keshwa
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-004-001/184
(BALNI)
|
1731010004NRG24211220230465100
|
21/12/2023
|
anushiy
|
1731010004WL037644
|
anushiy
|
00089
|
CBIN0282184
|
192
|
192
|
Processed
|
11/03/2024
|
|
644659939
|
|
anushiy
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-004-001/184
(BALNI)
|
1731010004NRG24211220230465101
|
21/12/2023
|
KARAN
|
1731010004WL037644
|
KARAN
|
00089
|
CBIN0282184
|
192
|
192
|
Processed
|
11/03/2024
|
|
644659939
|
|
KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-004-001/192
(BALNI)
|
1731010004NRG24211220230465174
|
21/12/2023
|
nirmala
|
1731010004WL037645
|
nirmala
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
644659939
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-004-001/192
(BALNI)
|
1731010004NRG24211220230465173
|
21/12/2023
|
shivpal
|
1731010004WL037645
|
shivpal
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
644659939
|
|
shivpal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-004-001/195
(BALNI)
|
1731010004NRG24211220230465177
|
21/12/2023
|
BALI
|
1731010004WL037645
|
BALI
|
00089
|
CBIN0282184
|
960
|
960
|
Processed
|
11/03/2024
|
|
644659939
|
|
BALI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-004-001/195
(BALNI)
|
1731010004NRG24211220230465176
|
21/12/2023
|
harichand
|
1731010004WL037645
|
harichand
|
00089
|
CBIN0282184
|
192
|
192
|
Processed
|
11/03/2024
|
|
644659939
|
|
harichand
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-004-001/196
(BALNI)
|
1731010004NRG24211220230465179
|
21/12/2023
|
GEETA
|
1731010004WL037645
|
GEETA
|
00089
|
CBIN0282184
|
576
|
576
|
Processed
|
11/03/2024
|
|
644659939
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-004-001/196
(BALNI)
|
1731010004NRG24211220230465178
|
21/12/2023
|
madan
|
1731010004WL037645
|
madan
|
00089
|
CBIN0282184
|
192
|
192
|
Processed
|
11/03/2024
|
|
644659939
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-004-001/200
(BALNI)
|
1731010004NRG24211220230465109
|
21/12/2023
|
LACHCHO
|
1731010004WL037644
|
LACHCHO
|
00089
|
CBIN0282184
|
960
|
960
|
Processed
|
11/03/2024
|
|
644659939
|
|
LACHCHO
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-004-001/200
(BALNI)
|
1731010004NRG24211220230465108
|
21/12/2023
|
RAMKALI
|
1731010004WL037644
|
RAMKALI
|
00089
|
CBIN0282184
|
960
|
960
|
Processed
|
11/03/2024
|
|
644659939
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-004-001/200-A
(BALNI)
|
1731010004NRG24211220230465110
|
21/12/2023
|
KAMLA
|
1731010004WL037644
|
KAMLA
|
00089
|
CBIN0282184
|
768
|
768
|
Processed
|
11/03/2024
|
|
644659939
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-004-001/209
(BALNI)
|
1731010004NRG24211220230465180
|
21/12/2023
|
SOMATI
|
1731010004WL037645
|
SOMATI
|
00089
|
CBIN0282184
|
960
|
960
|
Processed
|
11/03/2024
|
|
644659939
|
|
SOMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-004-001/217
(BALNI)
|
1731010004NRG24211220230465181
|
21/12/2023
|
santari
|
1731010004WL037645
|
santari
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
644659939
|
|
santari
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-004-001/217-a
(BALNI)
|
1731010004NRG24211220230465112
|
21/12/2023
|
SANTOSHI
|
1731010004WL037644
|
SANTOSHI
|
00089
|
CBIN0282184
|
960
|
960
|
Processed
|
11/03/2024
|
|
644659939
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-004-001/218
(BALNI)
|
1731010004NRG24211220230465182
|
21/12/2023
|
ASHOK
|
1731010004WL037645
|
ASHOK
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
644659939
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-004-001/218
(BALNI)
|
1731010004NRG24211220230465183
|
21/12/2023
|
VIMAL
|
1731010004WL037645
|
VIMAL
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
644659939
|
|
VIMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-004-001/22
(BALNI)
|
1731010004NRG24211220230465114
|
21/12/2023
|
salo
|
1731010004WL037644
|
salo
|
00089
|
CBIN0282184
|
960
|
960
|
Processed
|
11/03/2024
|
|
644659939
|
|
salo
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-004-001/22
(BALNI)
|
1731010004NRG24211220230465113
|
21/12/2023
|
SHYAMRAO
|
1731010004WL037644
|
SHYAMRAO
|
00089
|
CBIN0282184
|
192
|
192
|
Processed
|
11/03/2024
|
|
644659939
|
|
SHYAMRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-004-001/241
(BALNI)
|
1731010004NRG24211220230465184
|
21/12/2023
|
IMALA
|
1731010004WL037645
|
IMALA
|
00089
|
CBIN0282184
|
960
|
960
|
Processed
|
11/03/2024
|
|
644659939
|
|
IMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-004-001/241
(BALNI)
|
1731010004NRG24211220230465185
|
21/12/2023
|
LALITA
|
1731010004WL037645
|
LALITA
|
00089
|
CBIN0282184
|
192
|
192
|
Processed
|
11/03/2024
|
|
644659939
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-004-001/244
(BALNI)
|
1731010004NRG24211220230464863
|
21/12/2023
|
MEERA
|
1731010004WL037639
|
MEERA
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
644659939
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-004-001/253
(BALNI)
|
1731010004NRG24211220230465186
|
21/12/2023
|
nilam
|
1731010004WL037645
|
nilam
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
644659939
|
|
nilam
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-004-001/254
(BALNI)
|
1731010004NRG24211220230464865
|
21/12/2023
|
asha
|
1731010004WL037639
|
asha
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
644659939
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-004-001/254
(BALNI)
|
1731010004NRG24211220230464864
|
21/12/2023
|
devrav
|
1731010004WL037639
|
devrav
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
644659939
|
|
devrav
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-004-001/257
(BALNI)
|
1731010004NRG24211220230465122
|
21/12/2023
|
PHAGNI
|
1731010004WL037644
|
PHAGNI
|
00089
|
CBIN0282184
|
960
|
960
|
Processed
|
11/03/2024
|
|
644659939
|
|
PHAGNI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-004-001/269
(BALNI)
|
1731010004NRG24211220230465123
|
21/12/2023
|
sangita
|
1731010004WL037644
|
sangita
|
00089
|
CBIN0282184
|
960
|
960
|
Processed
|
11/03/2024
|
|
644659939
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-004-001/27
(BALNI)
|
1731010004NRG24211220230465124
|
21/12/2023
|
PREMVATI
|
1731010004WL037644
|
PREMVATI
|
00089
|
CBIN0282184
|
576
|
576
|
Processed
|
11/03/2024
|
|
644659939
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-004-001/28
(BALNI)
|
1731010004NRG24211220230465188
|
21/12/2023
|
sunita
|
1731010004WL037645
|
sunita
|
00089
|
CBIN0282184
|
768
|
768
|
Processed
|
11/03/2024
|
|
644659939
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-004-001/29
(BALNI)
|
1731010004NRG24211220230465189
|
21/12/2023
|
DURGI
|
1731010004WL037645
|
DURGI
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
644659939
|
|
DURGI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PRABHAT PATTAN
|
MP-31-010-004-001/29
(BALNI)
|
1731010004NRG24211220230465190
|
21/12/2023
|
manoj
|
1731010004WL037645
|
manoj
|
00089
|
CBIN0282184
|
768
|
768
|
Processed
|
11/03/2024
|
|
644659939
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PRABHAT PATTAN
|
MP-31-010-004-001/47
(BALNI)
|
1731010004NRG24211220230465192
|
21/12/2023
|
BALVANT
|
1731010004WL037645
|
BALVANT
|
00089
|
CBIN0282184
|
1152
|
1152
|
Rejected
|
12/03/2024
|
|
644659939
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
PRABHAT PATTAN
|
MP-31-010-004-001/47
(BALNI)
|
1731010004NRG24211220230465191
|
21/12/2023
|
guddo
|
1731010004WL037645
|
guddo
|
00089
|
CBIN0282184
|
384
|
384
|
Processed
|
11/03/2024
|
|
644659939
|
|
guddo
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PRABHAT PATTAN
|
MP-31-010-004-001/55
(BALNI)
|
1731010004NRG24211220230465193
|
21/12/2023
|
lalu
|
1731010004WL037645
|
lalu
|
00089
|
CBIN0282184
|
384
|
384
|
Processed
|
11/03/2024
|
|
644659939
|
|
lalu
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PRABHAT PATTAN
|
MP-31-010-004-001/55
(BALNI)
|
1731010004NRG24211220230465194
|
21/12/2023
|
SUNITA
|
1731010004WL037645
|
SUNITA
|
00089
|
CBIN0282184
|
768
|
768
|
Processed
|
11/03/2024
|
|
644659939
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PRABHAT PATTAN
|
MP-31-010-004-001/58
(BALNI)
|
1731010004NRG24211220230464877
|
21/12/2023
|
anita
|
1731010004WL037639
|
anita
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
644659939
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PRABHAT PATTAN
|
MP-31-010-004-001/58
(BALNI)
|
1731010004NRG24211220230464876
|
21/12/2023
|
SURKHA
|
1731010004WL037639
|
SURKHA
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
644659939
|
|
SURKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PRABHAT PATTAN
|
MP-31-010-004-001/60
(BALNI)
|
1731010004NRG24211220230465195
|
21/12/2023
|
SUNITA
|
1731010004WL037645
|
SUNITA
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
644659939
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PRABHAT PATTAN
|
MP-31-010-004-001/63-A
(BALNI)
|
1731010004NRG24211220230465196
|
21/12/2023
|
SUNITA
|
1731010004WL037645
|
SUNITA
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
644659939
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PRABHAT PATTAN
|
MP-31-010-004-001/64
(BALNI)
|
1731010004NRG24211220230465198
|
21/12/2023
|
PHULVANTI
|
1731010004WL037645
|
PHULVANTI
|
00089
|
CBIN0282184
|
768
|
768
|
Processed
|
11/03/2024
|
|
644659939
|
|
PHULVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PRABHAT PATTAN
|
MP-31-010-004-001/64
(BALNI)
|
1731010004NRG24211220230465197
|
21/12/2023
|
TUKARAM
|
1731010004WL037645
|
TUKARAM
|
00089
|
CBIN0282184
|
576
|
576
|
Processed
|
11/03/2024
|
|
644659939
|
|
TUKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PRABHAT PATTAN
|
MP-31-010-004-001/77
(BALNI)
|
1731010004NRG24211220230465199
|
21/12/2023
|
KIRAN
|
1731010004WL037645
|
KIRAN
|
00089
|
CBIN0282184
|
576
|
576
|
Processed
|
11/03/2024
|
|
644659939
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PRABHAT PATTAN
|
MP-31-010-004-001/80
(BALNI)
|
1731010004NRG24211220230464879
|
21/12/2023
|
ashok
|
1731010004WL037639
|
ashok
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
644659939
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PRABHAT PATTAN
|
MP-31-010-004-001/87
(BALNI)
|
1731010004NRG24211220230465202
|
21/12/2023
|
AJAY
|
1731010004WL037645
|
AJAY
|
00089
|
CBIN0282184
|
576
|
576
|
Rejected
|
12/03/2024
|
|
644659939
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
PRABHAT PATTAN
|
MP-31-010-004-001/87
(BALNI)
|
1731010004NRG24211220230465201
|
21/12/2023
|
bhute
|
1731010004WL037645
|
bhute
|
00089
|
CBIN0282184
|
768
|
768
|
Processed
|
11/03/2024
|
|
644659939
|
|
bhute
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PRABHAT PATTAN
|
MP-31-010-004-001/9
(BALNI)
|
1731010004NRG24211220230464882
|
21/12/2023
|
SAMOTI
|
1731010004WL037639
|
SAMOTI
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
644659939
|
|
SAMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PRABHAT PATTAN
|
MP-31-010-004-001/97
(BALNI)
|
1731010004NRG24211220230465203
|
21/12/2023
|
domu
|
1731010004WL037645
|
domu
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
644659939
|
|
domu
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PRABHAT PATTAN
|
MP-31-010-004-001/97
(BALNI)
|
1731010004NRG24211220230465204
|
21/12/2023
|
fulla
|
1731010004WL037645
|
fulla
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
644659939
|
|
fulla
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PRABHAT PATTAN
|
MP-31-010-004-001/98
(BALNI)
|
1731010004NRG24211220230465205
|
21/12/2023
|
SHANTA
|
1731010004WL037645
|
SHANTA
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
644659939
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PRABHAT PATTAN
|
MP-31-010-004-001/99
(BALNI)
|
1731010004NRG24211220230464883
|
21/12/2023
|
JHABIYA
|
1731010004WL037639
|
JHABIYA
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
644659939
|
|
JHABIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PRABHAT PATTAN
|
MP-31-010-008-001/124
(GOHUBARSA)
|
1731010008NRG24211220230463271
|
21/12/2023
|
KAMLA
|
1731010008WL037564
|
KAMLA
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644659939
|
|
KAMLA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
PRABHAT PATTAN
|
MP-31-010-008-001/124
(GOHUBARSA)
|
1731010008NRG24211220230463270
|
21/12/2023
|
malati
|
1731010008WL037564
|
malati
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644659939
|
|
malati
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PRABHAT PATTAN
|
MP-31-010-008-001/151
(GOHUBARSA)
|
1731010008NRG24211220230463272
|
21/12/2023
|
ASHA
|
1731010008WL037564
|
ASHA
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644659939
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PRABHAT PATTAN
|
MP-31-010-008-001/151
(GOHUBARSA)
|
1731010008NRG24211220230463273
|
21/12/2023
|
POONAM
|
1731010008WL037564
|
POONAM
|
00089
|
CBIN0282184
|
600
|
600
|
Processed
|
11/03/2024
|
|
644659939
|
|
POONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PRABHAT PATTAN
|
MP-31-010-008-001/154
(GOHUBARSA)
|
1731010008NRG24211220230463274
|
21/12/2023
|
SARASVATI
|
1731010008WL037564
|
SARASVATI
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644659939
|
|
SARASVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PRABHAT PATTAN
|
MP-31-010-008-001/167
(GOHUBARSA)
|
1731010008NRG24211220230463275
|
21/12/2023
|
JYOTI
|
1731010008WL037564
|
JYOTI
|
00089
|
CBIN0282184
|
200
|
200
|
Processed
|
11/03/2024
|
|
644659939
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PRABHAT PATTAN
|
MP-31-010-008-001/181
(GOHUBARSA)
|
1731010008NRG24211220230463276
|
21/12/2023
|
MEENA
|
1731010008WL037564
|
MEENA
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644659939
|
|
MEENA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
PRABHAT PATTAN
|
MP-31-010-008-001/298
(GOHUBARSA)
|
1731010008NRG24211220230463279
|
21/12/2023
|
sunita
|
1731010008WL037564
|
sunita
|
00089
|
CBIN0282184
|
400
|
400
|
Processed
|
11/03/2024
|
|
644659939
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PRABHAT PATTAN
|
MP-31-010-008-001/347
(GOHUBARSA)
|
1731010008NRG24211220230463280
|
21/12/2023
|
sangita
|
1731010008WL037564
|
sangita
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644659939
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PRABHAT PATTAN
|
MP-31-010-008-001/350
(GOHUBARSA)
|
1731010008NRG24211220230463281
|
21/12/2023
|
anita
|
1731010008WL037564
|
anita
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644659939
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PRABHAT PATTAN
|
MP-31-010-008-001/359
(GOHUBARSA)
|
1731010008NRG24211220230463282
|
21/12/2023
|
Sheela
|
1731010008WL037564
|
Sheela
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644659939
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PRABHAT PATTAN
|
MP-31-010-008-001/380
(GOHUBARSA)
|
1731010008NRG24211220230463283
|
21/12/2023
|
MAMTA
|
1731010008WL037564
|
MAMTA
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644659939
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PRABHAT PATTAN
|
MP-31-010-008-001/39
(GOHUBARSA)
|
1731010008NRG24211220230463284
|
21/12/2023
|
kanti
|
1731010008WL037564
|
kanti
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644659939
|
|
kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PRABHAT PATTAN
|
MP-31-010-008-001/406
(GOHUBARSA)
|
1731010008NRG24211220230463285
|
21/12/2023
|
TULASIYA
|
1731010008WL037564
|
TULASIYA
|
00089
|
CBIN0282184
|
600
|
600
|
Processed
|
11/03/2024
|
|
644659939
|
|
TULASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PRABHAT PATTAN
|
MP-31-010-008-001/461
(GOHUBARSA)
|
1731010008NRG24211220230463286
|
21/12/2023
|
DHANRAJ
|
1731010008WL037564
|
DHANRAJ
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644659939
|
|
DHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PRABHAT PATTAN
|
MP-31-010-008-001/475
(GOHUBARSA)
|
1731010008NRG24211220230463287
|
21/12/2023
|
GEETA
|
1731010008WL037564
|
GEETA
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644659939
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PRABHAT PATTAN
|
MP-31-010-008-001/49
(GOHUBARSA)
|
1731010008NRG24211220230463289
|
21/12/2023
|
SUSHILA
|
1731010008WL037564
|
SUSHILA
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644659939
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PRABHAT PATTAN
|
MP-31-010-008-001/498
(GOHUBARSA)
|
1731010008NRG24211220230463290
|
21/12/2023
|
LILA
|
1731010008WL037564
|
LILA
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644659939
|
|
LILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89416
|
89416
|
|
|
|
|
|
|
|
|
112
|
PRABHAT PATTAN
|
MP-31-010-008-001/488
(GOHUBARSA)
|
1731010008NRG24211220230463288
|
21/12/2023
|
MANISHA
|
1731010008WL037564
|
MANISHA
|
00415
|
SBIN0000327
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644659939
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
113
|
PRABHAT PATTAN
|
MP-31-010-036-001/1-A
(SANWAGI)
|
1731010000NRG24201220230461225
|
21/12/2023
|
nirmala
|
1731010WL037482
|
nirmala
|
00415
|
SBIN0005499
|
1428
|
1428
|
Rejected
|
11/03/2024
|
|
644659939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
114
|
PRABHAT PATTAN
|
MP-31-010-004-001/127
(BALNI)
|
1731010004NRG24211220230465160
|
21/12/2023
|
RAHUL
|
1731010004WL037645
|
RAHUL
|
00415
|
SBIN0010806
|
960
|
960
|
Processed
|
11/03/2024
|
|
644659939
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
115
|
PRABHAT PATTAN
|
MP-31-010-008-001/277
(GOHUBARSA)
|
1731010008NRG24211220230463278
|
21/12/2023
|
LILA
|
1731010008WL037564
|
LILA
|
00415
|
SBIN0010806
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644659939
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
116
|
PRABHAT PATTAN
|
MP-31-010-008-001/277
(GOHUBARSA)
|
1731010008NRG24211220230463277
|
21/12/2023
|
TATTHU
|
1731010008WL037564
|
TATTHU
|
00415
|
SBIN0010806
|
200
|
200
|
Processed
|
11/03/2024
|
|
644659939
|
|
TATTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99256
|
99256
|
|
|
|
|
|
|
|