|
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-31-010-059-001/136-A
(BIROLIJHILPA)
|
1731010059NRG24070320240775386
|
08/03/2024
|
Pragti
|
1731010059WL051293
|
Pragti
|
00045
|
BARB0MANDID
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472801158
|
|
Pragti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-014-001/100-a
(CHOKARA)
|
1731010014NRG24070320240775946
|
08/03/2024
|
Seema
|
1731010014WL051343
|
Seema
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472801158
|
|
Seema
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-014-001/171
(CHOKARA)
|
1731010014NRG24070320240775947
|
08/03/2024
|
SUABHAGYA SINGH
|
1731010014WL051343
|
SUABHAGYA SINGH
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472801158
|
|
SUABHAGYASINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-014-001/178
(CHOKARA)
|
1731010014NRG24070320240775948
|
08/03/2024
|
ramu
|
1731010014WL051343
|
ramu
|
00051
|
MAHB0000688
|
180
|
180
|
Processed
|
24/04/2024
|
|
472801158
|
|
ramu
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-014-001/229
(CHOKARA)
|
1731010014NRG24070320240775949
|
08/03/2024
|
raso
|
1731010014WL051343
|
raso
|
00051
|
MAHB0000688
|
180
|
180
|
Processed
|
24/04/2024
|
|
472801158
|
|
raso
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-014-001/53
(CHOKARA)
|
1731010014NRG24070320240775950
|
08/03/2024
|
jhabala
|
1731010014WL051343
|
jhabala
|
00051
|
MAHB0000688
|
180
|
180
|
Processed
|
24/04/2024
|
|
472801158
|
|
jhabala
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-014-001/89
(CHOKARA)
|
1731010014NRG24070320240775951
|
08/03/2024
|
sunil
|
1731010014WL051343
|
sunil
|
00051
|
MAHB0000688
|
180
|
180
|
Processed
|
24/04/2024
|
|
472801158
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-025-001/138
(MAJARI)
|
1731010025NRG24070320240775969
|
08/03/2024
|
Hemraj
|
1731010025WL051347
|
Hemraj
|
00051
|
MAHB0000688
|
630
|
630
|
Processed
|
24/04/2024
|
|
472801158
|
|
Hemraj
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-025-001/147
(MAJARI)
|
1731010025NRG24070320240775970
|
08/03/2024
|
Para
|
1731010025WL051347
|
Para
|
00051
|
MAHB0000688
|
420
|
420
|
Processed
|
24/04/2024
|
|
472801158
|
|
Para
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-025-001/155
(MAJARI)
|
1731010025NRG24070320240775971
|
08/03/2024
|
Imla
|
1731010025WL051347
|
Imla
|
00051
|
MAHB0000688
|
630
|
630
|
Processed
|
24/04/2024
|
|
472801158
|
|
Imla
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-025-001/170
(MAJARI)
|
1731010025NRG24070320240775973
|
08/03/2024
|
Kaliram
|
1731010025WL051347
|
Kaliram
|
00051
|
MAHB0000688
|
210
|
210
|
Processed
|
24/04/2024
|
|
472801158
|
|
Kaliram
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-025-001/170
(MAJARI)
|
1731010025NRG24070320240775972
|
08/03/2024
|
Ramiya
|
1731010025WL051347
|
Ramiya
|
00051
|
MAHB0000688
|
210
|
210
|
Processed
|
24/04/2024
|
|
472801158
|
|
Ramiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-025-001/171
(MAJARI)
|
1731010025NRG24070320240775974
|
08/03/2024
|
Imla
|
1731010025WL051347
|
Imla
|
00051
|
MAHB0000688
|
630
|
630
|
Processed
|
24/04/2024
|
|
472801158
|
|
Imla
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-025-001/171
(MAJARI)
|
1731010025NRG24070320240775975
|
08/03/2024
|
TARASING KUMRE
|
1731010025WL051347
|
TARASING KUMRE
|
00051
|
MAHB0000688
|
630
|
630
|
Processed
|
24/04/2024
|
|
472801158
|
|
TARASINGKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-025-001/188
(MAJARI)
|
1731010025NRG24070320240775977
|
08/03/2024
|
Gegaram
|
1731010025WL051347
|
Gegaram
|
00051
|
MAHB0000688
|
630
|
630
|
Processed
|
24/04/2024
|
|
472801158
|
|
Gegaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-025-001/199
(MAJARI)
|
1731010025NRG24070320240775979
|
08/03/2024
|
POLSHA
|
1731010025WL051347
|
POLSHA
|
00051
|
MAHB0000688
|
630
|
630
|
Processed
|
24/04/2024
|
|
472801158
|
|
POLSHA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-025-001/199
(MAJARI)
|
1731010025NRG24070320240775978
|
08/03/2024
|
Sahagu
|
1731010025WL051347
|
Sahagu
|
00051
|
MAHB0000688
|
420
|
420
|
Processed
|
24/04/2024
|
|
472801158
|
|
Sahagu
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-025-001/199
(MAJARI)
|
1731010025NRG24070320240775980
|
08/03/2024
|
SHIVKALA
|
1731010025WL051347
|
SHIVKALA
|
00051
|
MAHB0000688
|
630
|
630
|
Processed
|
24/04/2024
|
|
472801158
|
|
SHIVKALA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-025-001/207
(MAJARI)
|
1731010025NRG24070320240775981
|
08/03/2024
|
Julma
|
1731010025WL051347
|
Julma
|
00051
|
MAHB0000688
|
630
|
630
|
Processed
|
24/04/2024
|
|
472801158
|
|
Julma
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-025-001/208
(MAJARI)
|
1731010025NRG24070320240775982
|
08/03/2024
|
Dilip
|
1731010025WL051347
|
Dilip
|
00051
|
MAHB0000688
|
630
|
630
|
Processed
|
24/04/2024
|
|
472801158
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-025-001/28
(MAJARI)
|
1731010025NRG24070320240775983
|
08/03/2024
|
Jhamu
|
1731010025WL051347
|
Jhamu
|
00051
|
MAHB0000688
|
630
|
630
|
Processed
|
24/04/2024
|
|
472801158
|
|
Jhamu
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-025-001/28
(MAJARI)
|
1731010025NRG24070320240775984
|
08/03/2024
|
Meera
|
1731010025WL051347
|
Meera
|
00051
|
MAHB0000688
|
630
|
630
|
Processed
|
24/04/2024
|
|
472801158
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-025-001/33
(MAJARI)
|
1731010025NRG24070320240775985
|
08/03/2024
|
Damji
|
1731010025WL051347
|
Damji
|
00051
|
MAHB0000688
|
630
|
630
|
Processed
|
24/04/2024
|
|
472801158
|
|
Damji
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-025-001/342
(MAJARI)
|
1731010025NRG24070320240775987
|
08/03/2024
|
JHIMMO
|
1731010025WL051347
|
JHIMMO
|
00051
|
MAHB0000688
|
630
|
630
|
Processed
|
24/04/2024
|
|
472801158
|
|
JHIMMO
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-025-001/342
(MAJARI)
|
1731010025NRG24070320240775986
|
08/03/2024
|
SUBHASH
|
1731010025WL051347
|
SUBHASH
|
00051
|
MAHB0000688
|
630
|
630
|
Processed
|
24/04/2024
|
|
472801158
|
|
SUBHASH
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-025-001/40
(MAJARI)
|
1731010025NRG24070320240775988
|
08/03/2024
|
Dondu
|
1731010025WL051347
|
Dondu
|
00051
|
MAHB0000688
|
210
|
210
|
Processed
|
24/04/2024
|
|
472801158
|
|
Dondu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-025-001/50
(MAJARI)
|
1731010025NRG24070320240775989
|
08/03/2024
|
IMLA
|
1731010025WL051347
|
IMLA
|
00051
|
MAHB0000688
|
630
|
630
|
Processed
|
24/04/2024
|
|
472801158
|
|
IMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-025-001/52
(MAJARI)
|
1731010025NRG24070320240775990
|
08/03/2024
|
SANJA
|
1731010025WL051347
|
SANJA
|
00051
|
MAHB0000688
|
210
|
210
|
Processed
|
24/04/2024
|
|
472801158
|
|
SANJA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-025-001/58
(MAJARI)
|
1731010025NRG24070320240775992
|
08/03/2024
|
Nitesh
|
1731010025WL051347
|
Nitesh
|
00051
|
MAHB0000688
|
210
|
210
|
Processed
|
24/04/2024
|
|
472801158
|
|
Nitesh
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-025-001/58
(MAJARI)
|
1731010025NRG24070320240775991
|
08/03/2024
|
Ramiya
|
1731010025WL051347
|
Ramiya
|
00051
|
MAHB0000688
|
210
|
210
|
Processed
|
23/04/2024
|
|
472801158
|
|
Ramiya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-025-001/77
(MAJARI)
|
1731010025NRG24070320240775993
|
08/03/2024
|
Ukhandsing
|
1731010025WL051347
|
Ukhandsing
|
00051
|
MAHB0000688
|
630
|
630
|
Processed
|
24/04/2024
|
|
472801158
|
|
Ukhandsing
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-025-001/87
(MAJARI)
|
1731010025NRG24070320240775994
|
08/03/2024
|
Manta
|
1731010025WL051347
|
Manta
|
00051
|
MAHB0000688
|
420
|
420
|
Processed
|
24/04/2024
|
|
472801158
|
|
Manta
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-025-001/87
(MAJARI)
|
1731010025NRG24070320240775995
|
08/03/2024
|
Ramprsad
|
1731010025WL051347
|
Ramprsad
|
00051
|
MAHB0000688
|
210
|
210
|
Processed
|
24/04/2024
|
|
472801158
|
|
Ramprsad
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-025-001/96
(MAJARI)
|
1731010025NRG24070320240775996
|
08/03/2024
|
Ramla
|
1731010025WL051347
|
Ramla
|
00051
|
MAHB0000688
|
420
|
420
|
Processed
|
24/04/2024
|
|
472801158
|
|
Ramla
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16110
|
16110
|
|
|
|
|
|
|
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-059-001/22-A
(BIROLIJHILPA)
|
1731010059NRG24070320240775400
|
08/03/2024
|
LALITA
|
1731010059WL051293
|
LALITA
|
00089
|
CBIN0280752
|
400
|
400
|
Processed
|
23/04/2024
|
|
472801158
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-028-001/42
(HIRDI)
|
1731010000NRG24070320240775953
|
08/03/2024
|
kavita
|
1731010WL051344
|
kavita
|
00089
|
CBIN0281818
|
1002
|
1002
|
Processed
|
23/04/2024
|
|
472801158
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-028-001/42
(HIRDI)
|
1731010000NRG24070320240775952
|
08/03/2024
|
rajkumar
|
1731010WL051344
|
rajkumar
|
00089
|
CBIN0281818
|
1002
|
1002
|
Processed
|
23/04/2024
|
|
472801158
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-028-001/47
(HIRDI)
|
1731010000NRG24070320240775954
|
08/03/2024
|
dinesh
|
1731010WL051344
|
dinesh
|
00089
|
CBIN0281818
|
1002
|
1002
|
Processed
|
23/04/2024
|
|
472801158
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-028-001/47
(HIRDI)
|
1731010000NRG24070320240775955
|
08/03/2024
|
SARITA
|
1731010WL051344
|
SARITA
|
00089
|
CBIN0281818
|
1002
|
1002
|
Processed
|
23/04/2024
|
|
472801158
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-028-001/62
(HIRDI)
|
1731010000NRG24070320240775957
|
08/03/2024
|
ANUSHAYA
|
1731010WL051344
|
ANUSHAYA
|
00089
|
CBIN0281818
|
1002
|
1002
|
Processed
|
23/04/2024
|
|
472801158
|
|
ANUSHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-028-001/62
(HIRDI)
|
1731010000NRG24070320240775956
|
08/03/2024
|
liladhar
|
1731010WL051344
|
liladhar
|
00089
|
CBIN0281818
|
1002
|
1002
|
Processed
|
23/04/2024
|
|
472801158
|
|
liladhar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6012
|
6012
|
|
|
|
|
|
|
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-059-001/100
(BIROLIJHILPA)
|
1731010059NRG24070320240775377
|
08/03/2024
|
munni
|
1731010059WL051293
|
munni
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472801158
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-059-001/104
(BIROLIJHILPA)
|
1731010059NRG24070320240775378
|
08/03/2024
|
kamalti
|
1731010059WL051293
|
kamalti
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472801158
|
|
kamalti
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-059-001/109
(BIROLIJHILPA)
|
1731010059NRG24070320240775379
|
08/03/2024
|
RAJU
|
1731010059WL051293
|
RAJU
|
00089
|
CBIN0282053
|
200
|
200
|
Processed
|
23/04/2024
|
|
472801158
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-059-001/112
(BIROLIJHILPA)
|
1731010059NRG24070320240775380
|
08/03/2024
|
premlal
|
1731010059WL051293
|
premlal
|
00089
|
CBIN0282053
|
200
|
200
|
Processed
|
23/04/2024
|
|
472801158
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-059-001/114
(BIROLIJHILPA)
|
1731010059NRG24070320240775381
|
08/03/2024
|
KARISHMA
|
1731010059WL051293
|
KARISHMA
|
00089
|
CBIN0282053
|
200
|
200
|
Processed
|
23/04/2024
|
|
472801158
|
|
KARISHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-059-001/125
(BIROLIJHILPA)
|
1731010059NRG24070320240775383
|
08/03/2024
|
JYOTI
|
1731010059WL051293
|
JYOTI
|
00089
|
CBIN0282053
|
600
|
600
|
Processed
|
23/04/2024
|
|
472801158
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-059-001/128
(BIROLIJHILPA)
|
1731010059NRG24070320240775384
|
08/03/2024
|
UJARI
|
1731010059WL051293
|
UJARI
|
00089
|
CBIN0282053
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472801158
|
|
UJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-059-001/132
(BIROLIJHILPA)
|
1731010059NRG24070320240775385
|
08/03/2024
|
imal
|
1731010059WL051293
|
imal
|
00089
|
CBIN0282053
|
200
|
200
|
Processed
|
23/04/2024
|
|
472801158
|
|
imal
|
BANK OF BARODA(606985)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-059-001/140
(BIROLIJHILPA)
|
1731010059NRG24070320240775388
|
08/03/2024
|
KAVITA
|
1731010059WL051293
|
KAVITA
|
00089
|
CBIN0282053
|
600
|
600
|
Processed
|
23/04/2024
|
|
472801158
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-059-001/15
(BIROLIJHILPA)
|
1731010059NRG24070320240775390
|
08/03/2024
|
ANJANI
|
1731010059WL051293
|
ANJANI
|
00089
|
CBIN0282053
|
200
|
200
|
Processed
|
23/04/2024
|
|
472801158
|
|
ANJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-059-001/150
(BIROLIJHILPA)
|
1731010059NRG24070320240775391
|
08/03/2024
|
SUMAN DONGARDIYE
|
1731010059WL051293
|
SUMAN DONGARDIYE
|
00089
|
CBIN0282053
|
200
|
200
|
Processed
|
23/04/2024
|
|
472801158
|
|
SUMANDONGARDIYE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-059-001/152
(BIROLIJHILPA)
|
1731010059NRG24070320240775392
|
08/03/2024
|
VIJAY
|
1731010059WL051293
|
VIJAY
|
00089
|
CBIN0282053
|
200
|
200
|
Processed
|
23/04/2024
|
|
472801158
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-059-001/153
(BIROLIJHILPA)
|
1731010059NRG24070320240775393
|
08/03/2024
|
KASHINATH
|
1731010059WL051293
|
KASHINATH
|
00089
|
CBIN0282053
|
200
|
200
|
Processed
|
23/04/2024
|
|
472801158
|
|
KASHINATH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-059-001/157-a
(BIROLIJHILPA)
|
1731010059NRG24070320240775396
|
08/03/2024
|
LATA
|
1731010059WL051293
|
LATA
|
00089
|
CBIN0282053
|
200
|
200
|
Processed
|
23/04/2024
|
|
472801158
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-059-001/157-a
(BIROLIJHILPA)
|
1731010059NRG24070320240775395
|
08/03/2024
|
RAJU
|
1731010059WL051293
|
RAJU
|
00089
|
CBIN0282053
|
400
|
400
|
Processed
|
23/04/2024
|
|
472801158
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-059-001/157-b
(BIROLIJHILPA)
|
1731010059NRG24070320240775397
|
08/03/2024
|
SUDAMA
|
1731010059WL051293
|
SUDAMA
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472801158
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-059-001/178-A
(BIROLIJHILPA)
|
1731010059NRG24070320240775399
|
08/03/2024
|
SHRAVAN
|
1731010059WL051293
|
SHRAVAN
|
00089
|
CBIN0282053
|
800
|
800
|
Processed
|
23/04/2024
|
|
472801158
|
|
SHRAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-059-001/27
(BIROLIJHILPA)
|
1731010059NRG24070320240775401
|
08/03/2024
|
SONY
|
1731010059WL051293
|
SONY
|
00089
|
CBIN0282053
|
400
|
400
|
Processed
|
23/04/2024
|
|
472801158
|
|
SONY
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-059-001/29
(BIROLIJHILPA)
|
1731010059NRG24070320240775402
|
08/03/2024
|
DHANRAJ
|
1731010059WL051293
|
DHANRAJ
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472801158
|
|
DHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-059-001/3
(BIROLIJHILPA)
|
1731010059NRG24070320240775404
|
08/03/2024
|
sagvanti
|
1731010059WL051293
|
sagvanti
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472801158
|
|
sagvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-059-001/31
(BIROLIJHILPA)
|
1731010059NRG24070320240775405
|
08/03/2024
|
LEKHARAM
|
1731010059WL051293
|
LEKHARAM
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472801158
|
|
LEKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-059-001/60-B
(BIROLIJHILPA)
|
1731010059NRG24070320240775408
|
08/03/2024
|
MAMTA
|
1731010059WL051293
|
MAMTA
|
00089
|
CBIN0282053
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472801158
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-059-001/73
(BIROLIJHILPA)
|
1731010059NRG24070320240775409
|
08/03/2024
|
SAKUNTALA
|
1731010059WL051293
|
SAKUNTALA
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472801158
|
|
SAKUNTALA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-059-001/74
(BIROLIJHILPA)
|
1731010059NRG24070320240775410
|
08/03/2024
|
MANISH
|
1731010059WL051293
|
MANISH
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472801158
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-059-001/74-A
(BIROLIJHILPA)
|
1731010059NRG24070320240775411
|
08/03/2024
|
GORU BELE
|
1731010059WL051293
|
GORU BELE
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472801158
|
|
GORUBELE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-059-001/76
(BIROLIJHILPA)
|
1731010059NRG24070320240775412
|
08/03/2024
|
LALITA
|
1731010059WL051293
|
LALITA
|
00089
|
CBIN0282053
|
600
|
600
|
Processed
|
23/04/2024
|
|
472801158
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-059-001/77
(BIROLIJHILPA)
|
1731010059NRG24070320240775414
|
08/03/2024
|
SHAKUN
|
1731010059WL051293
|
SHAKUN
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472801158
|
|
SHAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-059-001/77
(BIROLIJHILPA)
|
1731010059NRG24070320240775413
|
08/03/2024
|
SHANKAR
|
1731010059WL051293
|
SHANKAR
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472801158
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-059-001/90-A
(BIROLIJHILPA)
|
1731010059NRG24070320240775416
|
08/03/2024
|
FULLA
|
1731010059WL051293
|
FULLA
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472801158
|
|
FULLA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-059-001/90-A
(BIROLIJHILPA)
|
1731010059NRG24070320240775415
|
08/03/2024
|
PARASHURAM
|
1731010059WL051293
|
PARASHURAM
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472801158
|
|
PARASHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-059-001/91
(BIROLIJHILPA)
|
1731010059NRG24070320240775417
|
08/03/2024
|
BONDRYA
|
1731010059WL051293
|
BONDRYA
|
00089
|
CBIN0282053
|
1200
|
1200
|
Rejected
|
23/04/2024
|
|
472801158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-059-001/98-a
(BIROLIJHILPA)
|
1731010059NRG24070320240775418
|
08/03/2024
|
GENDA
|
1731010059WL051293
|
GENDA
|
00089
|
CBIN0282053
|
200
|
200
|
Processed
|
23/04/2024
|
|
472801158
|
|
GENDA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PRABHAT PATTAN
|
MP-31-010-059-001/99
(BIROLIJHILPA)
|
1731010059NRG24070320240775420
|
08/03/2024
|
shanta
|
1731010059WL051293
|
shanta
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472801158
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PRABHAT PATTAN
|
MP-31-010-062-001/127
(KHAMBARA)
|
1731010000NRG24070320240775715
|
08/03/2024
|
SAHDEV
|
1731010WL051331
|
SAHDEV
|
00089
|
CBIN0282053
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472801158
|
|
SAHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PRABHAT PATTAN
|
MP-31-010-062-001/130
(KHAMBARA)
|
1731010000NRG24070320240775716
|
08/03/2024
|
pramila
|
1731010WL051331
|
pramila
|
00089
|
CBIN0282053
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472801158
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PRABHAT PATTAN
|
MP-31-010-062-001/134
(KHAMBARA)
|
1731010000NRG24070320240775717
|
08/03/2024
|
CHANDRAKALA
|
1731010WL051331
|
CHANDRAKALA
|
00089
|
CBIN0282053
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472801158
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PRABHAT PATTAN
|
MP-31-010-062-001/136-A
(KHAMBARA)
|
1731010000NRG24070320240775718
|
08/03/2024
|
MALA
|
1731010WL051331
|
MALA
|
00089
|
CBIN0282053
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472801158
|
|
MALA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PRABHAT PATTAN
|
MP-31-010-062-001/176
(KHAMBARA)
|
1731010000NRG24070320240775719
|
08/03/2024
|
DURGA
|
1731010WL051331
|
DURGA
|
00089
|
CBIN0282053
|
370
|
370
|
Processed
|
23/04/2024
|
|
472801158
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PRABHAT PATTAN
|
MP-31-010-062-001/218
(KHAMBARA)
|
1731010000NRG24070320240775720
|
08/03/2024
|
SAMLO
|
1731010WL051331
|
SAMLO
|
00089
|
CBIN0282053
|
555
|
555
|
Processed
|
23/04/2024
|
|
472801158
|
|
SAMLO
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PRABHAT PATTAN
|
MP-31-010-062-001/31
(KHAMBARA)
|
1731010000NRG24070320240775722
|
08/03/2024
|
RAVINA
|
1731010WL051331
|
RAVINA
|
00089
|
CBIN0282053
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472801158
|
|
RAVINA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PRABHAT PATTAN
|
MP-31-010-062-001/31
(KHAMBARA)
|
1731010000NRG24070320240775721
|
08/03/2024
|
VACHCHHALA
|
1731010WL051331
|
VACHCHHALA
|
00089
|
CBIN0282053
|
1110
|
1110
|
Rejected
|
23/04/2024
|
|
472801158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
PRABHAT PATTAN
|
MP-31-010-062-001/48
(KHAMBARA)
|
1731010000NRG24070320240775723
|
08/03/2024
|
sunita
|
1731010WL051331
|
sunita
|
00089
|
CBIN0282053
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472801158
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PRABHAT PATTAN
|
MP-31-010-062-001/77
(KHAMBARA)
|
1731010000NRG24070320240775724
|
08/03/2024
|
jhunu
|
1731010WL051331
|
jhunu
|
00089
|
CBIN0282053
|
555
|
555
|
Processed
|
23/04/2024
|
|
472801158
|
|
jhunu
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PRABHAT PATTAN
|
MP-31-010-062-001/88
(KHAMBARA)
|
1731010000NRG24070320240775725
|
08/03/2024
|
MAMTA
|
1731010WL051331
|
MAMTA
|
00089
|
CBIN0282053
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472801158
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35760
|
35760
|
|
|
|
|
|
|
|
|
86
|
PRABHAT PATTAN
|
MP-31-010-013-001/145
(CHIKHLIMAL)
|
1731010013NRG24070320240775507
|
08/03/2024
|
NAVEEN
|
1731010013WL051305
|
NAVEEN
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472801158
|
|
NAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PRABHAT PATTAN
|
MP-31-010-013-001/145
(CHIKHLIMAL)
|
1731010013NRG24070320240775508
|
08/03/2024
|
NAVTEESH
|
1731010013WL051305
|
NAVTEESH
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472801158
|
|
NAVTEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PRABHAT PATTAN
|
MP-31-010-013-001/151
(CHIKHLIMAL)
|
1731010013NRG24070320240775509
|
08/03/2024
|
KIRTI
|
1731010013WL051305
|
KIRTI
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472801158
|
|
KIRTI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PRABHAT PATTAN
|
MP-31-010-013-001/18
(CHIKHLIMAL)
|
1731010013NRG24070320240775510
|
08/03/2024
|
Tulsiram
|
1731010013WL051305
|
Tulsiram
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472801158
|
|
Tulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PRABHAT PATTAN
|
MP-31-010-013-001/21
(CHIKHLIMAL)
|
1731010013NRG24070320240775511
|
08/03/2024
|
RAMESH
|
1731010013WL051305
|
RAMESH
|
00089
|
CBIN0282184
|
800
|
800
|
Processed
|
23/04/2024
|
|
472801158
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
91
|
PRABHAT PATTAN
|
MP-31-010-051-001/706
(PRABHAT PATTAN)
|
1731010000NRG24070320240775599
|
08/03/2024
|
SUNIL
|
1731010WL051314
|
SUNIL
|
00089
|
CBIN0284678
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472801158
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PRABHAT PATTAN
|
MP-31-010-056-002/200
(PABAL)
|
1731010000NRG24070320240775143
|
08/03/2024
|
ANKUSH HARLE
|
1731010WL051273
|
ANKUSH HARLE
|
00089
|
CBIN0284678
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801158
|
|
ANKUSHHARLE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
93
|
PRABHAT PATTAN
|
MP-31-010-056-002/200
(PABAL)
|
1731010000NRG24070320240775142
|
08/03/2024
|
NIRMALA HARLE
|
1731010WL051273
|
NIRMALA HARLE
|
00089
|
CBIN0284678
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801158
|
|
NIRMALAHARLE
|
STATE BANK OF INDIA(508548)
|
|
94
|
PRABHAT PATTAN
|
MP-31-010-056-002/254
(PABAL)
|
1731010000NRG24070320240775144
|
08/03/2024
|
BHARAT BHARTI
|
1731010WL051273
|
BHARAT BHARTI
|
00089
|
CBIN0284678
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801158
|
|
BHARATBHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PRABHAT PATTAN
|
MP-31-010-059-001/48
(BIROLIJHILPA)
|
1731010059NRG24070320240775407
|
08/03/2024
|
MONIKA
|
1731010059WL051293
|
MONIKA
|
00089
|
CBIN0284678
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472801158
|
|
MONIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6498
|
6498
|
|
|
|
|
|
|
|
|
96
|
PRABHAT PATTAN
|
MP-31-010-059-001/98-C
(BIROLIJHILPA)
|
1731010059NRG24070320240775419
|
08/03/2024
|
ANITA
|
1731010059WL051293
|
ANITA
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472801158
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
97
|
PRABHAT PATTAN
|
MP-31-010-051-001/1425-A
(PRABHAT PATTAN)
|
1731010000NRG24070320240775597
|
08/03/2024
|
DINESH
|
1731010WL051314
|
DINESH
|
00415
|
SBIN0005499
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472801158
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
PRABHAT PATTAN
|
MP-31-010-051-001/303-B
(PRABHAT PATTAN)
|
1731010000NRG24070320240775598
|
08/03/2024
|
shanta bai
|
1731010WL051314
|
shanta bai
|
00415
|
SBIN0005499
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472801158
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
PRABHAT PATTAN
|
MP-31-010-051-001/771
(PRABHAT PATTAN)
|
1731010000NRG24070320240775138
|
08/03/2024
|
NATTHU WADABUDE
|
1731010WL051273
|
NATTHU WADABUDE
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801158
|
|
NATTHUWADABUDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
PRABHAT PATTAN
|
MP-31-010-051-001/771-B
(PRABHAT PATTAN)
|
1731010000NRG24070320240775140
|
08/03/2024
|
ASHOK WADBHUDE
|
1731010WL051273
|
ASHOK WADBHUDE
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801158
|
|
ASHOKWADBHUDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
PRABHAT PATTAN
|
MP-31-010-051-001/771-B
(PRABHAT PATTAN)
|
1731010000NRG24070320240775139
|
08/03/2024
|
Namita Wadbude
|
1731010WL051273
|
Namita Wadbude
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801158
|
|
NamitaWadbude
|
BANK OF INDIA(508505)
|
|
102
|
PRABHAT PATTAN
|
MP-31-010-051-001/812
(PRABHAT PATTAN)
|
1731010000NRG24070320240775600
|
08/03/2024
|
RAJESH
|
1731010WL051314
|
RAJESH
|
00415
|
SBIN0005499
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472801158
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
103
|
PRABHAT PATTAN
|
MP-31-010-059-001/118-a
(BIROLIJHILPA)
|
1731010059NRG24070320240775382
|
08/03/2024
|
DURGA
|
1731010059WL051293
|
DURGA
|
00415
|
SBIN0005499
|
800
|
800
|
Processed
|
23/04/2024
|
|
472801158
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
104
|
PRABHAT PATTAN
|
MP-31-010-059-001/136-D
(BIROLIJHILPA)
|
1731010059NRG24070320240775387
|
08/03/2024
|
Golu Bele
|
1731010059WL051293
|
Golu Bele
|
00415
|
SBIN0005499
|
200
|
200
|
Processed
|
23/04/2024
|
|
472801158
|
|
GoluBele
|
STATE BANK OF INDIA(508548)
|
|
105
|
PRABHAT PATTAN
|
MP-31-010-059-001/140-A
(BIROLIJHILPA)
|
1731010059NRG24070320240775389
|
08/03/2024
|
CHIRONJI
|
1731010059WL051293
|
CHIRONJI
|
00415
|
SBIN0005499
|
400
|
400
|
Processed
|
23/04/2024
|
|
472801158
|
|
CHIRONJI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
106
|
PRABHAT PATTAN
|
MP-31-010-059-001/161
(BIROLIJHILPA)
|
1731010059NRG24070320240775398
|
08/03/2024
|
GAYTRI
|
1731010059WL051293
|
GAYTRI
|
00415
|
SBIN0005499
|
800
|
800
|
Processed
|
23/04/2024
|
|
472801158
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PRABHAT PATTAN
|
MP-31-010-059-001/29
(BIROLIJHILPA)
|
1731010059NRG24070320240775403
|
08/03/2024
|
SARASWATI
|
1731010059WL051293
|
SARASWATI
|
00415
|
SBIN0005499
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472801158
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
108
|
PRABHAT PATTAN
|
MP-31-010-059-001/47
(BIROLIJHILPA)
|
1731010059NRG24070320240775406
|
08/03/2024
|
RADHIKA
|
1731010059WL051293
|
RADHIKA
|
00415
|
SBIN0005499
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472801158
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12358
|
12358
|
|
|
|
|
|
|
|
|
109
|
PRABHAT PATTAN
|
MP-31-010-025-001/173
(MAJARI)
|
1731010025NRG24070320240775976
|
08/03/2024
|
REKHA
|
1731010025WL051347
|
REKHA
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
24/04/2024
|
|
472801158
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PRABHAT PATTAN
|
MP-31-010-056-002/200
(PABAL)
|
1731010000NRG24070320240775141
|
08/03/2024
|
Sampat Harle
|
1731010WL051273
|
Sampat Harle
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801158
|
|
SampatHarle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PRABHAT PATTAN
|
MP-31-010-059-001/153
(BIROLIJHILPA)
|
1731010059NRG24070320240775394
|
08/03/2024
|
Shivani
|
1731010059WL051293
|
Shivani
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
24/04/2024
|
|
472801158
|
|
Shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87094
|
87094
|
|
|
|
|
|
|
|