|
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
|
PATAN
|
MP-33-003-035-001/209
(MEHAGWAN (SADAK))
|
1733003035NRG24040120240306347
|
04/01/2024
|
susheel
|
1733003035WL032508
|
susheel
|
00045
|
BARB0UDANAX
|
663
|
663
|
Processed
|
13/03/2024
|
|
686643509
|
|
susheel
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATAN
|
MP-33-003-035-001/209
(MEHAGWAN (SADAK))
|
1733003035NRG24040120240306348
|
04/01/2024
|
susheel ahirwar
|
1733003035WL032508
|
susheel ahirwar
|
00045
|
BARB0UDANAX
|
663
|
663
|
Processed
|
13/03/2024
|
|
686643509
|
|
susheelahirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PATAN
|
MP-33-003-064-001/7
(NEECHEE)
|
1733003064NRG24040120240307286
|
04/01/2024
|
Jagan
|
1733003064WL032564
|
Jagan
|
00051
|
MAHB0000778
|
188
|
188
|
Processed
|
13/03/2024
|
|
686643509
|
|
Jagan
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PATAN
|
MP-33-003-064-001/7
(NEECHEE)
|
1733003064NRG24040120240307284
|
04/01/2024
|
Kehsar Bai
|
1733003064WL032564
|
Kehsar Bai
|
00051
|
MAHB0000778
|
188
|
188
|
Processed
|
13/03/2024
|
|
686643509
|
|
KehsarBai
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PATAN
|
MP-33-003-064-001/7
(NEECHEE)
|
1733003064NRG24040120240307285
|
04/01/2024
|
Santosh
|
1733003064WL032564
|
Santosh
|
00051
|
MAHB0000778
|
188
|
188
|
Processed
|
13/03/2024
|
|
686643509
|
|
Santosh
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PATAN
|
MP-33-003-064-002/102-A
(NEECHEE)
|
1733003064NRG24040120240307287
|
04/01/2024
|
chaturbhuj
|
1733003064WL032564
|
chaturbhuj
|
00051
|
MAHB0000778
|
188
|
188
|
Processed
|
13/03/2024
|
|
686643509
|
|
chaturbhuj
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PATAN
|
MP-33-003-064-002/102-A
(NEECHEE)
|
1733003064NRG24040120240307282
|
04/01/2024
|
Rajendra
|
1733003064WL032563
|
Rajendra
|
00051
|
MAHB0000778
|
188
|
188
|
Rejected
|
13/03/2024
|
|
686643509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
PATAN
|
MP-33-003-064-002/102-A
(NEECHEE)
|
1733003064NRG24040120240307281
|
04/01/2024
|
uma
|
1733003064WL032563
|
uma
|
00051
|
MAHB0000778
|
188
|
188
|
Processed
|
13/03/2024
|
|
686643509
|
|
uma
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PATAN
|
MP-33-003-064-002/22-D
(NEECHEE)
|
1733003064NRG24040120240307290
|
04/01/2024
|
KHUSHI LAL
|
1733003064WL032564
|
KHUSHI LAL
|
00051
|
MAHB0000778
|
188
|
188
|
Processed
|
13/03/2024
|
|
686643509
|
|
KHUSHILAL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PATAN
|
MP-33-003-064-002/26-A
(NEECHEE)
|
1733003064NRG24040120240307291
|
04/01/2024
|
bhangi lal
|
1733003064WL032564
|
bhangi lal
|
00051
|
MAHB0000778
|
188
|
188
|
Processed
|
13/03/2024
|
|
686643509
|
|
bhangilal
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PATAN
|
MP-33-003-064-002/26-A
(NEECHEE)
|
1733003064NRG24040120240307292
|
04/01/2024
|
kranti bai
|
1733003064WL032564
|
kranti bai
|
00051
|
MAHB0000778
|
188
|
188
|
Processed
|
13/03/2024
|
|
686643509
|
|
krantibai
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PATAN
|
MP-33-003-064-003/100-A
(NEECHEE)
|
1733003064NRG24040120240307283
|
04/01/2024
|
RAVISHANKAR
|
1733003064WL032563
|
RAVISHANKAR
|
00051
|
MAHB0000778
|
188
|
188
|
Processed
|
13/03/2024
|
|
686643509
|
|
RAVISHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
13
|
PATAN
|
MP-33-003-022-002/24-A
(BAGASWAHI)
|
1733003022NRG24040120240306183
|
04/01/2024
|
MANISH
|
1733003022WL032492
|
MANISH
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643509
|
|
MANISH
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PATAN
|
MP-33-003-022-002/25
(BAGASWAHI)
|
1733003022NRG24040120240306184
|
04/01/2024
|
BHARAT
|
1733003022WL032492
|
BHARAT
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643509
|
|
BHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PATAN
|
MP-33-003-022-002/30-A
(BAGASWAHI)
|
1733003022NRG24040120240306185
|
04/01/2024
|
SARGAM THAKUR
|
1733003022WL032492
|
SARGAM THAKUR
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643509
|
|
SARGAMTHAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PATAN
|
MP-33-003-022-002/44-A
(BAGASWAHI)
|
1733003022NRG24040120240306186
|
04/01/2024
|
RAMADHAR
|
1733003022WL032492
|
RAMADHAR
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643509
|
|
RAMADHAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PATAN
|
MP-33-003-027-002/110
(JAMUNIA)
|
1733003027NRG24040120240306669
|
04/01/2024
|
balmukand
|
1733003027WL032545
|
balmukand
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643509
|
|
balmukand
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PATAN
|
MP-33-003-027-002/193
(JAMUNIA)
|
1733003027NRG24040120240306670
|
04/01/2024
|
NEERAJ
|
1733003027WL032545
|
NEERAJ
|
00051
|
MAHB0000887
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686643509
|
|
NEERAJ
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PATAN
|
MP-33-003-027-005/14
(JAMUNIA)
|
1733003027NRG24040120240306672
|
04/01/2024
|
devsingh
|
1733003027WL032545
|
devsingh
|
00051
|
MAHB0000887
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686643509
|
|
devsingh
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PATAN
|
MP-33-003-027-005/14
(JAMUNIA)
|
1733003027NRG24040120240306671
|
04/01/2024
|
sakun bai
|
1733003027WL032545
|
sakun bai
|
00051
|
MAHB0000887
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686643509
|
|
sakunbai
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PATAN
|
MP-33-003-027-005/22
(JAMUNIA)
|
1733003027NRG24040120240306673
|
04/01/2024
|
bhilla
|
1733003027WL032545
|
bhilla
|
00051
|
MAHB0000887
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686643509
|
|
bhilla
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PATAN
|
MP-33-003-027-005/22
(JAMUNIA)
|
1733003027NRG24040120240306674
|
04/01/2024
|
keshar bai
|
1733003027WL032545
|
keshar bai
|
00051
|
MAHB0000887
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686643509
|
|
kesharbai
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PATAN
|
MP-33-003-027-005/33
(JAMUNIA)
|
1733003027NRG24040120240306675
|
04/01/2024
|
kamlesh
|
1733003027WL032545
|
kamlesh
|
00051
|
MAHB0000887
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686643509
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PATAN
|
MP-33-003-027-005/33
(JAMUNIA)
|
1733003027NRG24040120240306676
|
04/01/2024
|
meera bai
|
1733003027WL032545
|
meera bai
|
00051
|
MAHB0000887
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686643509
|
|
meerabai
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PATAN
|
MP-33-003-027-005/38
(JAMUNIA)
|
1733003027NRG24040120240306677
|
04/01/2024
|
cetram
|
1733003027WL032545
|
cetram
|
00051
|
MAHB0000887
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686643509
|
|
cetram
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PATAN
|
MP-33-003-027-005/9
(JAMUNIA)
|
1733003027NRG24040120240306678
|
04/01/2024
|
MADAN
|
1733003027WL032545
|
MADAN
|
00051
|
MAHB0000887
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686643509
|
|
MADAN
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PATAN
|
MP-33-003-027-005/9
(JAMUNIA)
|
1733003027NRG24040120240306679
|
04/01/2024
|
RAJNI BAI
|
1733003027WL032545
|
RAJNI BAI
|
00051
|
MAHB0000887
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686643509
|
|
RAJNIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
28
|
PATAN
|
MP-33-003-064-002/21-B
(NEECHEE)
|
1733003064NRG24040120240307288
|
04/01/2024
|
ramprasad
|
1733003064WL032564
|
ramprasad
|
00051
|
MAHB0001109
|
188
|
188
|
Processed
|
13/03/2024
|
|
686643509
|
|
ramprasad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188
|
188
|
|
|
|
|
|
|
|
|
29
|
PATAN
|
MP-33-003-035-001/200
(MEHAGWAN (SADAK))
|
1733003035NRG24040120240306346
|
04/01/2024
|
sarswati bai
|
1733003035WL032508
|
sarswati bai
|
00089
|
CBIN0280746
|
663
|
663
|
Processed
|
13/03/2024
|
|
686643509
|
|
sarswatibai
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATAN
|
MP-33-003-035-001/215
(MEHAGWAN (SADAK))
|
1733003035NRG24040120240306350
|
04/01/2024
|
Gokal Singh
|
1733003035WL032508
|
Gokal Singh
|
00089
|
CBIN0280746
|
663
|
663
|
Processed
|
13/03/2024
|
|
686643509
|
|
GokalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PATAN
|
MP-33-003-035-001/241
(MEHAGWAN (SADAK))
|
1733003035NRG24040120240306338
|
04/01/2024
|
vimla
|
1733003035WL032507
|
vimla
|
00089
|
CBIN0280746
|
884
|
884
|
Processed
|
13/03/2024
|
|
686643509
|
|
vimla
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
PATAN
|
MP-33-003-035-001/48-A
(MEHAGWAN (SADAK))
|
1733003035NRG24040120240306340
|
04/01/2024
|
milla
|
1733003035WL032507
|
milla
|
00089
|
CBIN0280746
|
884
|
884
|
Processed
|
13/03/2024
|
|
686643509
|
|
milla
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PATAN
|
MP-33-003-035-001/52-A
(MEHAGWAN (SADAK))
|
1733003035NRG24040120240306341
|
04/01/2024
|
ROHANI
|
1733003035WL032507
|
ROHANI
|
00089
|
CBIN0280746
|
884
|
884
|
Processed
|
13/03/2024
|
|
686643509
|
|
ROHANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATAN
|
MP-33-003-035-002/35
(MEHAGWAN (SADAK))
|
1733003035NRG24040120240306353
|
04/01/2024
|
tejilal
|
1733003035WL032508
|
tejilal
|
00089
|
CBIN0280746
|
663
|
663
|
Processed
|
13/03/2024
|
|
686643509
|
|
tejilal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PATAN
|
MP-33-003-035-002/35-A
(MEHAGWAN (SADAK))
|
1733003035NRG24040120240306343
|
04/01/2024
|
rakesh kumar ahirwar
|
1733003035WL032507
|
rakesh kumar ahirwar
|
00089
|
CBIN0280746
|
663
|
663
|
Processed
|
14/03/2024
|
|
686643509
|
|
rakeshkumarahirwar
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
36
|
PATAN
|
MP-33-003-016-004/13-A
(GOPPUR)
|
1733003016NRG24040120240306188
|
04/01/2024
|
Tularam
|
1733003016WL032493
|
Tularam
|
00089
|
CBIN0281763
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686643509
|
|
Tularam
|
UNION BANK OF INDIA(508500)
|
|
37
|
PATAN
|
MP-33-003-016-004/13-B
(GOPPUR)
|
1733003016NRG24040120240306191
|
04/01/2024
|
SAPNA RAJAK WO KISHORI RAJAK
|
1733003016WL032493
|
SAPNA RAJAK WO KISHORI RAJAK
|
00089
|
CBIN0281763
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686643509
|
|
SAPNARAJAKWOKISHORIRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PATAN
|
MP-33-003-016-004/18
(GOPPUR)
|
1733003016NRG24040120240306194
|
04/01/2024
|
RAHUL
|
1733003016WL032493
|
RAHUL
|
00089
|
CBIN0281763
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686643509
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PATAN
|
MP-33-003-016-007/84
(GOPPUR)
|
1733003016NRG24040120240306224
|
04/01/2024
|
tarvar singh
|
1733003016WL032493
|
tarvar singh
|
00089
|
CBIN0281763
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686643509
|
|
tarvarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PATAN
|
MP-33-003-016-007/89
(GOPPUR)
|
1733003016NRG24040120240306229
|
04/01/2024
|
nanhi bai
|
1733003016WL032493
|
nanhi bai
|
00089
|
CBIN0281763
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686643509
|
|
nanhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PATAN
|
MP-33-003-019-001/121-A
(KUDA)
|
1733003019NRG24040120240306275
|
04/01/2024
|
JITENDRA BARMAN
|
1733003019WL032501
|
JITENDRA BARMAN
|
00089
|
CBIN0281763
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686643509
|
|
JITENDRABARMAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
PATAN
|
MP-33-003-019-001/410
(KUDA)
|
1733003019NRG24040120240306282
|
04/01/2024
|
ravi barman
|
1733003019WL032501
|
ravi barman
|
00089
|
CBIN0281763
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686643509
|
|
ravibarman
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PATAN
|
MP-33-003-019-001/56-A
(KUDA)
|
1733003019NRG24040120240306284
|
04/01/2024
|
CHANDRA SINGH
|
1733003019WL032501
|
CHANDRA SINGH
|
00089
|
CBIN0281763
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686643509
|
|
CHANDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9695
|
9695
|
|
|
|
|
|
|
|
|
44
|
PATAN
|
MP-33-003-016-004/13-A
(GOPPUR)
|
1733003016NRG24040120240306189
|
04/01/2024
|
Kallu bai
|
1733003016WL032493
|
Kallu bai
|
00089
|
CBIN0283023
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686643509
|
|
Kallubai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PATAN
|
MP-33-003-016-004/18
(GOPPUR)
|
1733003016NRG24040120240306193
|
04/01/2024
|
ghan bai
|
1733003016WL032493
|
ghan bai
|
00089
|
CBIN0283023
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686643509
|
|
ghanbai
|
UNION BANK OF INDIA(508500)
|
|
46
|
PATAN
|
MP-33-003-016-004/19-A
(GOPPUR)
|
1733003016NRG24040120240306195
|
04/01/2024
|
Baisakhu
|
1733003016WL032493
|
Baisakhu
|
00089
|
CBIN0283023
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686643509
|
|
Baisakhu
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PATAN
|
MP-33-003-016-004/19-A
(GOPPUR)
|
1733003016NRG24040120240306196
|
04/01/2024
|
Samundar bai
|
1733003016WL032493
|
Samundar bai
|
00089
|
CBIN0283023
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686643509
|
|
Samundarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PATAN
|
MP-33-003-016-004/21
(GOPPUR)
|
1733003016NRG24040120240306198
|
04/01/2024
|
Mom bai
|
1733003016WL032493
|
Mom bai
|
00089
|
CBIN0283023
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686643509
|
|
Mombai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PATAN
|
MP-33-003-016-004/21
(GOPPUR)
|
1733003016NRG24040120240306197
|
04/01/2024
|
ram singh
|
1733003016WL032493
|
ram singh
|
00089
|
CBIN0283023
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686643509
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PATAN
|
MP-33-003-016-004/25
(GOPPUR)
|
1733003016NRG24040120240306202
|
04/01/2024
|
khimiya
|
1733003016WL032493
|
khimiya
|
00089
|
CBIN0283023
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686643509
|
|
khimiya
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PATAN
|
MP-33-003-016-004/25
(GOPPUR)
|
1733003016NRG24040120240306201
|
04/01/2024
|
mullu
|
1733003016WL032493
|
mullu
|
00089
|
CBIN0283023
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686643509
|
|
mullu
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PATAN
|
MP-33-003-016-004/25-A
(GOPPUR)
|
1733003016NRG24040120240306203
|
04/01/2024
|
Varsha bai
|
1733003016WL032493
|
Varsha bai
|
00089
|
CBIN0283023
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686643509
|
|
Varshabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PATAN
|
MP-33-003-016-004/25-B
(GOPPUR)
|
1733003016NRG24040120240306204
|
04/01/2024
|
kammu
|
1733003016WL032493
|
kammu
|
00089
|
CBIN0283023
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686643509
|
|
kammu
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PATAN
|
MP-33-003-016-004/25-B
(GOPPUR)
|
1733003016NRG24040120240306205
|
04/01/2024
|
savitA BAI
|
1733003016WL032493
|
savitA BAI
|
00089
|
CBIN0283023
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686643509
|
|
savitABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PATAN
|
MP-33-003-016-007/316
(GOPPUR)
|
1733003016NRG24040120240306207
|
04/01/2024
|
Jitendra singh lodhi
|
1733003016WL032493
|
Jitendra singh lodhi
|
00089
|
CBIN0283023
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686643509
|
|
Jitendrasinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PATAN
|
MP-33-003-016-007/5-B
(GOPPUR)
|
1733003016NRG24040120240306213
|
04/01/2024
|
neelesh
|
1733003016WL032493
|
neelesh
|
00089
|
CBIN0283023
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686643509
|
|
neelesh
|
UNION BANK OF INDIA(508500)
|
|
57
|
PATAN
|
MP-33-003-016-007/50
(GOPPUR)
|
1733003016NRG24040120240306215
|
04/01/2024
|
babulal rajak
|
1733003016WL032493
|
babulal rajak
|
00089
|
CBIN0283023
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686643509
|
|
babulalrajak
|
UNION BANK OF INDIA(508500)
|
|
58
|
PATAN
|
MP-33-003-016-007/50
(GOPPUR)
|
1733003016NRG24040120240306216
|
04/01/2024
|
guddi bai
|
1733003016WL032493
|
guddi bai
|
00089
|
CBIN0283023
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686643509
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PATAN
|
MP-33-003-016-007/59
(GOPPUR)
|
1733003016NRG24040120240306218
|
04/01/2024
|
suneeta bai
|
1733003016WL032493
|
suneeta bai
|
00089
|
CBIN0283023
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686643509
|
|
suneetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PATAN
|
MP-33-003-016-007/76
(GOPPUR)
|
1733003016NRG24040120240306222
|
04/01/2024
|
kala bai
|
1733003016WL032493
|
kala bai
|
00089
|
CBIN0283023
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686643509
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PATAN
|
MP-33-003-016-007/98-A
(GOPPUR)
|
1733003016NRG24040120240306230
|
04/01/2024
|
SHYAM BAI
|
1733003016WL032493
|
SHYAM BAI
|
00089
|
CBIN0283023
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686643509
|
|
SHYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PATAN
|
MP-33-003-016-007/98-B
(GOPPUR)
|
1733003016NRG24040120240306232
|
04/01/2024
|
BHOORI BAI
|
1733003016WL032493
|
BHOORI BAI
|
00089
|
CBIN0283023
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686643509
|
|
BHOORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PATAN
|
MP-33-003-016-007/98-B
(GOPPUR)
|
1733003016NRG24040120240306231
|
04/01/2024
|
RAJENDRA SINGH
|
1733003016WL032493
|
RAJENDRA SINGH
|
00089
|
CBIN0283023
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686643509
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25740
|
25740
|
|
|
|
|
|
|
|
|
64
|
PATAN
|
MP-33-003-035-002/12-A
(MEHAGWAN (SADAK))
|
1733003035NRG24040120240306351
|
04/01/2024
|
BENI PRASAD
|
1733003035WL032508
|
BENI PRASAD
|
00354
|
PUNB0689800
|
663
|
663
|
Processed
|
13/03/2024
|
|
686643509
|
|
BENIPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
65
|
PATAN
|
MP-33-003-016-007/318-A
(GOPPUR)
|
1733003016NRG24040120240306209
|
04/01/2024
|
nitesh singh
|
1733003016WL032493
|
nitesh singh
|
00415
|
SBIN0005546
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686643509
|
|
niteshsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATAN
|
MP-33-003-034-003/109
(MADA)
|
1733003035NRG24040120240306355
|
04/01/2024
|
anand kumar patel
|
1733003035WL032509
|
anand kumar patel
|
00415
|
SBIN0005546
|
663
|
663
|
Processed
|
13/03/2024
|
|
686643509
|
|
anandkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATAN
|
MP-33-003-034-003/109
(MADA)
|
1733003035NRG24040120240306356
|
04/01/2024
|
anand kumar patel
|
1733003035WL032509
|
anand kumar patel
|
00415
|
SBIN0005546
|
663
|
663
|
Processed
|
13/03/2024
|
|
686643509
|
|
anandkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
68
|
PATAN
|
MP-33-003-034-003/110
(MADA)
|
1733003035NRG24040120240306359
|
04/01/2024
|
ramesh patel
|
1733003035WL032509
|
ramesh patel
|
00415
|
SBIN0005546
|
663
|
663
|
Processed
|
13/03/2024
|
|
686643509
|
|
rameshpatel
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATAN
|
MP-33-003-034-003/31
(MADA)
|
1733003035NRG24040120240306361
|
04/01/2024
|
SURESH
|
1733003035WL032509
|
SURESH
|
00415
|
SBIN0005546
|
663
|
663
|
Processed
|
13/03/2024
|
|
686643509
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATAN
|
MP-33-003-034-003/99
(MADA)
|
1733003035NRG24040120240306362
|
04/01/2024
|
tak singh
|
1733003035WL032509
|
tak singh
|
00415
|
SBIN0005546
|
663
|
663
|
Processed
|
13/03/2024
|
|
686643509
|
|
taksingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATAN
|
MP-33-003-035-001/215
(MEHAGWAN (SADAK))
|
1733003035NRG24040120240306349
|
04/01/2024
|
ramkrapal
|
1733003035WL032508
|
ramkrapal
|
00415
|
SBIN0005546
|
663
|
663
|
Processed
|
13/03/2024
|
|
686643509
|
|
ramkrapal
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATAN
|
MP-33-003-035-001/34-D
(MEHAGWAN (SADAK))
|
1733003035NRG24040120240306339
|
04/01/2024
|
uttraa
|
1733003035WL032507
|
uttraa
|
00415
|
SBIN0005546
|
884
|
884
|
Processed
|
13/03/2024
|
|
686643509
|
|
uttraa
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATAN
|
MP-33-003-035-001/69
(MEHAGWAN (SADAK))
|
1733003035NRG24040120240306342
|
04/01/2024
|
mardan
|
1733003035WL032507
|
mardan
|
00415
|
SBIN0005546
|
884
|
884
|
Processed
|
13/03/2024
|
|
686643509
|
|
mardan
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATAN
|
MP-33-003-035-002/3-A
(MEHAGWAN (SADAK))
|
1733003035NRG24040120240306352
|
04/01/2024
|
buddhu prasad
|
1733003035WL032508
|
buddhu prasad
|
00415
|
SBIN0005546
|
663
|
663
|
Processed
|
13/03/2024
|
|
686643509
|
|
buddhuprasad
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATAN
|
MP-33-003-035-002/40-B
(MEHAGWAN (SADAK))
|
1733003035NRG24040120240306354
|
04/01/2024
|
sudama
|
1733003035WL032508
|
sudama
|
00415
|
SBIN0005546
|
221
|
221
|
Processed
|
13/03/2024
|
|
686643509
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATAN
|
MP-33-003-035-002/41-A
(MEHAGWAN (SADAK))
|
1733003035NRG24040120240306344
|
04/01/2024
|
SAVITA
|
1733003035WL032507
|
SAVITA
|
00415
|
SBIN0005546
|
884
|
884
|
Rejected
|
13/03/2024
|
|
686643509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
PATAN
|
MP-33-003-035-002/41-A
(MEHAGWAN (SADAK))
|
1733003035NRG24040120240306345
|
04/01/2024
|
SAVITA
|
1733003035WL032507
|
SAVITA
|
00415
|
SBIN0005546
|
884
|
884
|
Processed
|
13/03/2024
|
|
686643509
|
|
SAVITA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9718
|
9718
|
|
|
|
|
|
|
|
|
78
|
PATAN
|
MP-33-003-016-004/13-A
(GOPPUR)
|
1733003016NRG24040120240306190
|
04/01/2024
|
Kisori
|
1733003016WL032493
|
Kisori
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686643509
|
|
Kisori
|
UNION BANK OF INDIA(508500)
|
|
79
|
PATAN
|
MP-33-003-016-007/316
(GOPPUR)
|
1733003016NRG24040120240306208
|
04/01/2024
|
bhuri lodhi
|
1733003016WL032493
|
bhuri lodhi
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686643509
|
|
bhurilodhi
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATAN
|
MP-33-003-016-007/5-B
(GOPPUR)
|
1733003016NRG24040120240306214
|
04/01/2024
|
Puna Bai
|
1733003016WL032493
|
Puna Bai
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686643509
|
|
PunaBai
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATAN
|
MP-33-003-016-007/71
(GOPPUR)
|
1733003016NRG24040120240306220
|
04/01/2024
|
kalan singh
|
1733003016WL032493
|
kalan singh
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686643509
|
|
kalansingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATAN
|
MP-33-003-016-007/76
(GOPPUR)
|
1733003016NRG24040120240306221
|
04/01/2024
|
bhalu
|
1733003016WL032493
|
bhalu
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686643509
|
|
bhalu
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATAN
|
MP-33-003-016-007/76
(GOPPUR)
|
1733003016NRG24040120240306223
|
04/01/2024
|
panchan singh
|
1733003016WL032493
|
panchan singh
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686643509
|
|
panchansingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATAN
|
MP-33-003-016-007/84-A
(GOPPUR)
|
1733003016NRG24040120240306226
|
04/01/2024
|
neelesh lodhi
|
1733003016WL032493
|
neelesh lodhi
|
00415
|
SBIN0012164
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686643509
|
|
neeleshlodhi
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATAN
|
MP-33-003-019-001/152
(KUDA)
|
1733003019NRG24040120240306276
|
04/01/2024
|
MUKESH YADAV
|
1733003019WL032501
|
MUKESH YADAV
|
00415
|
SBIN0012164
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686643509
|
|
MUKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATAN
|
MP-33-003-019-001/154-A
(KUDA)
|
1733003019NRG24040120240306277
|
04/01/2024
|
MILAN LAL BARMAN
|
1733003019WL032501
|
MILAN LAL BARMAN
|
00415
|
SBIN0012164
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686643509
|
|
MILANLALBARMAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATAN
|
MP-33-003-019-001/195
(KUDA)
|
1733003019NRG24040120240306279
|
04/01/2024
|
uday singh
|
1733003019WL032501
|
uday singh
|
00415
|
SBIN0012164
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686643509
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATAN
|
MP-33-003-019-001/202
(KUDA)
|
1733003019NRG24040120240306280
|
04/01/2024
|
Mukesh barman
|
1733003019WL032501
|
Mukesh barman
|
00415
|
SBIN0012164
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686643509
|
|
Mukeshbarman
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATAN
|
MP-33-003-019-001/56
(KUDA)
|
1733003019NRG24040120240306283
|
04/01/2024
|
JAGAT SINGH
|
1733003019WL032501
|
JAGAT SINGH
|
00415
|
SBIN0012164
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686643509
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATAN
|
MP-33-003-019-001/56-B
(KUDA)
|
1733003019NRG24040120240306285
|
04/01/2024
|
DHAN SINGH
|
1733003019WL032501
|
DHAN SINGH
|
00415
|
SBIN0012164
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686643509
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15650
|
15650
|
|
|
|
|
|
|
|
|
91
|
PATAN
|
MP-33-003-064-002/21-B
(NEECHEE)
|
1733003064NRG24040120240307289
|
04/01/2024
|
MUNNI JHARIYA
|
1733003064WL032564
|
MUNNI JHARIYA
|
00468
|
UBIN0541273
|
188
|
188
|
Processed
|
13/03/2024
|
|
686643509
|
|
MUNNIJHARIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188
|
188
|
|
|
|
|
|
|
|
|
92
|
PATAN
|
MP-33-003-016-004/17
(GOPPUR)
|
1733003016NRG24040120240306192
|
04/01/2024
|
RADHA BAI
|
1733003016WL032493
|
RADHA BAI
|
00468
|
UBIN0559750
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686643509
|
|
RADHABAI
|
UNION BANK OF INDIA(508500)
|
|
93
|
PATAN
|
MP-33-003-016-004/22-B
(GOPPUR)
|
1733003016NRG24040120240306200
|
04/01/2024
|
ABHILASHA
|
1733003016WL032493
|
ABHILASHA
|
00468
|
UBIN0559750
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686643509
|
|
ABHILASHA
|
UNION BANK OF INDIA(508500)
|
|
94
|
PATAN
|
MP-33-003-016-007/314
(GOPPUR)
|
1733003016NRG24040120240306206
|
04/01/2024
|
anil yadav
|
1733003016WL032493
|
anil yadav
|
00468
|
UBIN0559750
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686643509
|
|
anilyadav
|
UNION BANK OF INDIA(508500)
|
|
95
|
PATAN
|
MP-33-003-016-007/327
(GOPPUR)
|
1733003016NRG24040120240306210
|
04/01/2024
|
RAJA
|
1733003016WL032493
|
RAJA
|
00468
|
UBIN0559750
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686643509
|
|
RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PATAN
|
MP-33-003-016-007/59
(GOPPUR)
|
1733003016NRG24040120240306217
|
04/01/2024
|
Sabal singh
|
1733003016WL032493
|
Sabal singh
|
00468
|
UBIN0559750
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686643509
|
|
Sabalsingh
|
UNION BANK OF INDIA(508500)
|
|
97
|
PATAN
|
MP-33-003-016-007/63-B
(GOPPUR)
|
1733003016NRG24040120240306219
|
04/01/2024
|
kausalya bai
|
1733003016WL032493
|
kausalya bai
|
00468
|
UBIN0559750
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686643509
|
|
kausalyabai
|
UNION BANK OF INDIA(508500)
|
|
98
|
PATAN
|
MP-33-003-016-007/89
(GOPPUR)
|
1733003016NRG24040120240306228
|
04/01/2024
|
bhura singh
|
1733003016WL032493
|
bhura singh
|
00468
|
UBIN0559750
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686643509
|
|
bhurasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PATAN
|
MP-33-003-019-001/182
(KUDA)
|
1733003019NRG24040120240306278
|
04/01/2024
|
Ajeet LODHI
|
1733003019WL032501
|
Ajeet LODHI
|
00468
|
UBIN0559750
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686643509
|
|
AjeetLODHI
|
UNION BANK OF INDIA(508500)
|
|
100
|
PATAN
|
MP-33-003-019-001/206
(KUDA)
|
1733003019NRG24040120240306281
|
04/01/2024
|
pooran singh
|
1733003019WL032501
|
pooran singh
|
00468
|
UBIN0559750
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686643509
|
|
pooransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PATAN
|
MP-33-003-019-005/144
(KUDA)
|
1733003019NRG24040120240306286
|
04/01/2024
|
mukesh singh
|
1733003019WL032501
|
mukesh singh
|
00468
|
UBIN0559750
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686643509
|
|
mukeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12335
|
12335
|
|
|
|
|
|
|
|
|
102
|
PATAN
|
MP-33-003-034-003/11-A
(MADA)
|
1733003035NRG24040120240306358
|
04/01/2024
|
jageshwar
|
1733003035WL032509
|
jageshwar
|
00468
|
UBIN0559768
|
663
|
663
|
Processed
|
13/03/2024
|
|
686643509
|
|
jageshwar
|
UNION BANK OF INDIA(508500)
|
|
103
|
PATAN
|
MP-33-003-034-003/11-A
(MADA)
|
1733003035NRG24040120240306357
|
04/01/2024
|
JAGESWAR PRASAD
|
1733003035WL032509
|
JAGESWAR PRASAD
|
00468
|
UBIN0559768
|
663
|
663
|
Processed
|
13/03/2024
|
|
686643509
|
|
JAGESWARPRASAD
|
UNION BANK OF INDIA(508500)
|
|
104
|
PATAN
|
MP-33-003-034-003/111
(MADA)
|
1733003035NRG24040120240306360
|
04/01/2024
|
shivani tiwari
|
1733003035WL032509
|
shivani tiwari
|
00468
|
UBIN0559768
|
663
|
663
|
Processed
|
13/03/2024
|
|
686643509
|
|
shivanitiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
105
|
PATAN
|
MP-33-003-019-005/168
(KUDA)
|
1733003019NRG24040120240306287
|
04/01/2024
|
rajesh
|
1733003019WL032501
|
rajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686643509
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PATAN
|
MP-33-003-019-005/236
(KUDA)
|
1733003019NRG24040120240306288
|
04/01/2024
|
DHUPAT
|
1733003019WL032501
|
DHUPAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686643509
|
|
DHUPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PATAN
|
MP-33-003-019-005/237
(KUDA)
|
1733003019NRG24040120240306289
|
04/01/2024
|
raju
|
1733003019WL032501
|
raju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686643509
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
108
|
PATAN
|
MP-33-003-016-004/22-B
(GOPPUR)
|
1733003016NRG24040120240306199
|
04/01/2024
|
RAVINDRA SINGH
|
1733003016WL032493
|
RAVINDRA SINGH
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686643509
|
|
RAVINDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PATAN
|
MP-33-003-016-007/335
(GOPPUR)
|
1733003016NRG24040120240306211
|
04/01/2024
|
rajiv singh
|
1733003016WL032493
|
rajiv singh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686643509
|
|
rajivsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATAN
|
MP-33-003-016-007/343-A
(GOPPUR)
|
1733003016NRG24040120240306212
|
04/01/2024
|
Abhishek Thakur
|
1733003016WL032493
|
Abhishek Thakur
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686643509
|
|
AbhishekThakur
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATAN
|
MP-33-003-016-007/84
(GOPPUR)
|
1733003016NRG24040120240306225
|
04/01/2024
|
VIMLA BAI
|
1733003016WL032493
|
VIMLA BAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686643509
|
|
VIMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PATAN
|
MP-33-003-016-007/84-B
(GOPPUR)
|
1733003016NRG24040120240306227
|
04/01/2024
|
PRIYANKA LODHI
|
1733003016WL032493
|
PRIYANKA LODHI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686643509
|
|
PRIYANKALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PATAN
|
MP-33-003-022-002/70-B
(BAGASWAHI)
|
1733003022NRG24040120240306187
|
04/01/2024
|
Shahil
|
1733003022WL032492
|
Shahil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643509
|
|
Shahil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7486
|
7486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117577
|
117577
|
|
|
|
|
|
|
|