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-31-010-047-002/257 (DEOGAON)
|
1731010000NRG24160120240594289
|
17/01/2024
|
SHOBHARAM
|
1731010WL042809
|
SHOBHARAM
|
00048
|
BKID0009537
|
1020
|
0
|
|
|
|
|
|
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-047-002/351 (DEOGAON)
|
1731010000NRG24160120240594335
|
17/01/2024
|
REKHA
|
1731010WL042809
|
REKHA
|
00048
|
BKID0009537
|
340
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
0
|
|
|
|
|
|
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-022-002/116-A (SAHANGAON)
|
1731010022NRG24170120240595507
|
17/01/2024
|
devki mathankar
|
1731010022WL042873
|
devki mathankar
|
00051
|
MAHB0000688
|
820
|
820
|
Processed
|
14/03/2024
|
|
706592521
|
|
devkimathankar
|
BANK OF MAHARASHTRA(607387)
|
4
|
PRABHAT PATTAN
|
MP-31-010-022-002/116-A (SAHANGAON)
|
1731010022NRG24170120240595506
|
17/01/2024
|
vijay gulabrao
|
1731010022WL042873
|
vijay gulabrao
|
00051
|
MAHB0000688
|
820
|
820
|
Processed
|
14/03/2024
|
|
706592521
|
|
vijaygulabrao
|
BANK OF MAHARASHTRA(607387)
|
5
|
PRABHAT PATTAN
|
MP-31-010-022-002/117 (SAHANGAON)
|
1731010022NRG24170120240595508
|
17/01/2024
|
poonam sukhdev
|
1731010022WL042873
|
poonam sukhdev
|
00051
|
MAHB0000688
|
820
|
820
|
Processed
|
14/03/2024
|
|
706592521
|
|
poonamsukhdev
|
BANK OF MAHARASHTRA(607387)
|
6
|
PRABHAT PATTAN
|
MP-31-010-022-002/144 (SAHANGAON)
|
1731010022NRG24170120240595509
|
17/01/2024
|
rajendra
|
1731010022WL042873
|
rajendra
|
00051
|
MAHB0000688
|
820
|
820
|
Processed
|
14/03/2024
|
|
706592521
|
|
rajendra
|
BANK OF MAHARASHTRA(607387)
|
7
|
PRABHAT PATTAN
|
MP-31-010-022-002/26 (SAHANGAON)
|
1731010022NRG24170120240595510
|
17/01/2024
|
ravi
|
1731010022WL042873
|
ravi
|
00051
|
MAHB0000688
|
820
|
820
|
Processed
|
14/03/2024
|
|
706592521
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
PRABHAT PATTAN
|
MP-31-010-022-002/28 (SAHANGAON)
|
1731010022NRG24170120240595512
|
17/01/2024
|
goma
|
1731010022WL042873
|
goma
|
00051
|
MAHB0000688
|
820
|
820
|
Processed
|
14/03/2024
|
|
706592521
|
|
goma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
PRABHAT PATTAN
|
MP-31-010-022-002/30 (SAHANGAON)
|
1731010022NRG24170120240595513
|
17/01/2024
|
shankar
|
1731010022WL042873
|
shankar
|
00051
|
MAHB0000688
|
820
|
820
|
Processed
|
14/03/2024
|
|
706592521
|
|
shankar
|
BANK OF MAHARASHTRA(607387)
|
10
|
PRABHAT PATTAN
|
MP-31-010-022-002/82 (SAHANGAON)
|
1731010022NRG24170120240595516
|
17/01/2024
|
yogaraj
|
1731010022WL042873
|
yogaraj
|
00051
|
MAHB0000688
|
615
|
615
|
Processed
|
14/03/2024
|
|
706592521
|
|
yogaraj
|
BANK OF MAHARASHTRA(607387)
|
11
|
PRABHAT PATTAN
|
MP-31-010-022-002/87 (SAHANGAON)
|
1731010022NRG24170120240595517
|
17/01/2024
|
devrav
|
1731010022WL042873
|
devrav
|
00051
|
MAHB0000688
|
615
|
615
|
Processed
|
14/03/2024
|
|
706592521
|
|
devrav
|
BANK OF MAHARASHTRA(607387)
|
12
|
PRABHAT PATTAN
|
MP-31-010-022-002/87 (SAHANGAON)
|
1731010022NRG24170120240595518
|
17/01/2024
|
sindhu
|
1731010022WL042873
|
sindhu
|
00051
|
MAHB0000688
|
615
|
615
|
Processed
|
14/03/2024
|
|
706592521
|
|
sindhu
|
BANK OF MAHARASHTRA(607387)
|
13
|
PRABHAT PATTAN
|
MP-31-010-022-002/99 (SAHANGAON)
|
1731010022NRG24170120240595519
|
17/01/2024
|
kamalesh
|
1731010022WL042873
|
kamalesh
|
00051
|
MAHB0000688
|
820
|
820
|
Processed
|
14/03/2024
|
|
706592521
|
|
kamalesh
|
BANK OF MAHARASHTRA(607387)
|
14
|
PRABHAT PATTAN
|
MP-31-010-036-001/278 (SANWAGI)
|
1731010000NRG24170120240596044
|
17/01/2024
|
ANITA
|
1731010WL042885
|
ANITA
|
00051
|
MAHB0000688
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592521
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
15
|
PRABHAT PATTAN
|
MP-31-010-036-001/4 (SANWAGI)
|
1731010000NRG24170120240596045
|
17/01/2024
|
MALTI
|
1731010WL042885
|
MALTI
|
00051
|
MAHB0000688
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592521
|
|
MALTI
|
BANK OF MAHARASHTRA(607387)
|
16
|
PRABHAT PATTAN
|
MP-31-010-036-001/60 (SANWAGI)
|
1731010000NRG24170120240596046
|
17/01/2024
|
BASANTI
|
1731010WL042885
|
BASANTI
|
00051
|
MAHB0000688
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592521
|
|
BASANTI
|
BANK OF MAHARASHTRA(607387)
|
17
|
PRABHAT PATTAN
|
MP-31-010-039-001/194 (BADALI)
|
1731010000NRG24170120240596048
|
17/01/2024
|
nathu
|
1731010WL042885
|
nathu
|
00051
|
MAHB0000688
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592521
|
|
nathu
|
BANK OF MAHARASHTRA(607387)
|
18
|
PRABHAT PATTAN
|
MP-31-010-039-001/194 (BADALI)
|
1731010000NRG24170120240596049
|
17/01/2024
|
UMA
|
1731010WL042885
|
UMA
|
00051
|
MAHB0000688
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592521
|
|
UMA
|
BANK OF MAHARASHTRA(607387)
|
19
|
PRABHAT PATTAN
|
MP-31-010-039-001/234 (BADALI)
|
1731010000NRG24170120240596051
|
17/01/2024
|
sahdev
|
1731010WL042885
|
sahdev
|
00051
|
MAHB0000688
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592521
|
|
sahdev
|
BANK OF MAHARASHTRA(607387)
|
20
|
PRABHAT PATTAN
|
MP-31-010-039-001/335 (BADALI)
|
1731010000NRG24170120240596055
|
17/01/2024
|
kailash
|
1731010WL042886
|
kailash
|
00051
|
MAHB0000688
|
884
|
884
|
Processed
|
14/03/2024
|
|
706592521
|
|
kailash
|
BANK OF MAHARASHTRA(607387)
|
21
|
PRABHAT PATTAN
|
MP-31-010-039-001/335 (BADALI)
|
1731010000NRG24170120240596053
|
17/01/2024
|
navalsingh
|
1731010WL042885
|
navalsingh
|
00051
|
MAHB0000688
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592521
|
|
navalsingh
|
BANK OF MAHARASHTRA(607387)
|
22
|
PRABHAT PATTAN
|
MP-31-010-039-001/335 (BADALI)
|
1731010000NRG24170120240596054
|
17/01/2024
|
seeta
|
1731010WL042886
|
seeta
|
00051
|
MAHB0000688
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592521
|
|
seeta
|
BANK OF MAHARASHTRA(607387)
|
23
|
PRABHAT PATTAN
|
MP-31-010-039-001/72 (BADALI)
|
1731010000NRG24170120240596057
|
17/01/2024
|
dullo
|
1731010WL042886
|
dullo
|
00051
|
MAHB0000688
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592521
|
|
dullo
|
BANK OF MAHARASHTRA(607387)
|
24
|
PRABHAT PATTAN
|
MP-31-010-039-001/72 (BADALI)
|
1731010000NRG24170120240596056
|
17/01/2024
|
ramdayal
|
1731010WL042886
|
ramdayal
|
00051
|
MAHB0000688
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592521
|
|
ramdayal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22549
|
22549
|
|
|
|
|
|
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-022-002/26 (SAHANGAON)
|
1731010022NRG24170120240595511
|
17/01/2024
|
suryabhan
|
1731010022WL042873
|
suryabhan
|
00051
|
MAHB0000699
|
820
|
820
|
Processed
|
14/03/2024
|
|
706592521
|
|
suryabhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-047-002/304 (DEOGAON)
|
1731010000NRG24160120240594314
|
17/01/2024
|
YOGESH
|
1731010WL042809
|
YOGESH
|
00089
|
CBIN0281357
|
680
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
0
|
|
|
|
|
|
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-004-001/80 (BALNI)
|
1731010004NRG24170120240595642
|
17/01/2024
|
TARA
|
1731010004WL042874
|
TARA
|
00089
|
CBIN0281585
|
776
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
776
|
0
|
|
|
|
|
|
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-042-001/72 (AMRAWATI GHAT)
|
1731010000NRG24170120240596059
|
17/01/2024
|
PRAMEELA
|
1731010WL042886
|
PRAMEELA
|
00089
|
CBIN0281818
|
1326
|
0
|
|
|
|
|
|
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-047-002/319-A (DEOGAON)
|
1731010000NRG24160120240594320
|
17/01/2024
|
SONAM
|
1731010WL042809
|
SONAM
|
00089
|
CBIN0281818
|
340
|
340
|
Processed
|
14/03/2024
|
|
706592521
|
|
SONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
340
|
|
|
|
|
|
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-004-001/100 (BALNI)
|
1731010004NRG24170120240595520
|
17/01/2024
|
SITA
|
1731010004WL042874
|
SITA
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-004-001/103 (BALNI)
|
1731010004NRG24170120240595521
|
17/01/2024
|
PARBATI
|
1731010004WL042874
|
PARBATI
|
00089
|
CBIN0282184
|
582
|
0
|
|
|
|
|
|
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-004-001/105 (BALNI)
|
1731010004NRG24170120240595523
|
17/01/2024
|
mhadev
|
1731010004WL042874
|
mhadev
|
00089
|
CBIN0282184
|
194
|
0
|
|
|
|
|
|
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-004-001/105 (BALNI)
|
1731010004NRG24170120240595524
|
17/01/2024
|
SARVANTI
|
1731010004WL042874
|
SARVANTI
|
00089
|
CBIN0282184
|
582
|
0
|
|
|
|
|
|
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-004-001/112-b (BALNI)
|
1731010004NRG24170120240595525
|
17/01/2024
|
jogiram
|
1731010004WL042874
|
jogiram
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-004-001/112-b (BALNI)
|
1731010004NRG24170120240595526
|
17/01/2024
|
LATA
|
1731010004WL042874
|
LATA
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-004-001/117 (BALNI)
|
1731010004NRG24170120240595528
|
17/01/2024
|
MEENA
|
1731010004WL042874
|
MEENA
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-004-001/117 (BALNI)
|
1731010004NRG24170120240595527
|
17/01/2024
|
SAMMO
|
1731010004WL042874
|
SAMMO
|
00089
|
CBIN0282184
|
388
|
0
|
|
|
|
|
|
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-004-001/122-a (BALNI)
|
1731010004NRG24170120240595529
|
17/01/2024
|
vanmala
|
1731010004WL042874
|
vanmala
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-004-001/122-b (BALNI)
|
1731010004NRG24170120240595531
|
17/01/2024
|
GUNTA
|
1731010004WL042874
|
GUNTA
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-004-001/122-b (BALNI)
|
1731010004NRG24170120240595530
|
17/01/2024
|
saybu
|
1731010004WL042874
|
saybu
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-004-001/124 (BALNI)
|
1731010004NRG24170120240595532
|
17/01/2024
|
RAMBHAU
|
1731010004WL042874
|
RAMBHAU
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-004-001/126-a (BALNI)
|
1731010004NRG24170120240595533
|
17/01/2024
|
ARCHANA
|
1731010004WL042874
|
ARCHANA
|
00089
|
CBIN0282184
|
388
|
0
|
|
|
|
|
|
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-004-001/137-A (BALNI)
|
1731010004NRG24170120240595539
|
17/01/2024
|
BABITA
|
1731010004WL042874
|
BABITA
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-004-001/139 (BALNI)
|
1731010004NRG24170120240595540
|
17/01/2024
|
MANO
|
1731010004WL042874
|
MANO
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-004-001/139 (BALNI)
|
1731010004NRG24170120240595541
|
17/01/2024
|
SUBHASH
|
1731010004WL042874
|
SUBHASH
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-004-001/140 (BALNI)
|
1731010004NRG24170120240595542
|
17/01/2024
|
PRAMILA
|
1731010004WL042874
|
PRAMILA
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-004-001/143 (BALNI)
|
1731010004NRG24170120240595543
|
17/01/2024
|
meera
|
1731010004WL042874
|
meera
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-004-001/144 (BALNI)
|
1731010004NRG24170120240595544
|
17/01/2024
|
KANCHANA
|
1731010004WL042874
|
KANCHANA
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-004-001/158-a (BALNI)
|
1731010004NRG24170120240595546
|
17/01/2024
|
raju
|
1731010004WL042874
|
raju
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-004-001/158-a (BALNI)
|
1731010004NRG24170120240595547
|
17/01/2024
|
urmila
|
1731010004WL042874
|
urmila
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-004-001/16-A (BALNI)
|
1731010004NRG24170120240595549
|
17/01/2024
|
PRAMILA
|
1731010004WL042874
|
PRAMILA
|
00089
|
CBIN0282184
|
194
|
0
|
|
|
|
|
|
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-004-001/161 (BALNI)
|
1731010004NRG24170120240595551
|
17/01/2024
|
SAJAN
|
1731010004WL042874
|
SAJAN
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-004-001/161 (BALNI)
|
1731010004NRG24170120240595552
|
17/01/2024
|
VANDANA
|
1731010004WL042874
|
VANDANA
|
00089
|
CBIN0282184
|
582
|
0
|
|
|
|
|
|
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-004-001/164-a (BALNI)
|
1731010004NRG24170120240595555
|
17/01/2024
|
jagga
|
1731010004WL042874
|
jagga
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-004-001/164-a (BALNI)
|
1731010004NRG24170120240595556
|
17/01/2024
|
kaliram
|
1731010004WL042874
|
kaliram
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-004-001/165 (BALNI)
|
1731010004NRG24170120240595557
|
17/01/2024
|
ramoti
|
1731010004WL042874
|
ramoti
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-004-001/165 (BALNI)
|
1731010004NRG24170120240595558
|
17/01/2024
|
UMESH
|
1731010004WL042874
|
UMESH
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-004-001/167 (BALNI)
|
1731010004NRG24170120240595560
|
17/01/2024
|
GANESHI
|
1731010004WL042874
|
GANESHI
|
00089
|
CBIN0282184
|
194
|
0
|
|
|
|
|
|
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-004-001/167 (BALNI)
|
1731010004NRG24170120240595559
|
17/01/2024
|
SUMENDI
|
1731010004WL042874
|
SUMENDI
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-004-001/170 (BALNI)
|
1731010004NRG24170120240595561
|
17/01/2024
|
eshan
|
1731010004WL042874
|
eshan
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-004-001/170 (BALNI)
|
1731010004NRG24170120240595562
|
17/01/2024
|
RADHA
|
1731010004WL042874
|
RADHA
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-004-001/175 (BALNI)
|
1731010004NRG24170120240595563
|
17/01/2024
|
LATA VARTI
|
1731010004WL042874
|
LATA VARTI
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-004-001/176-A (BALNI)
|
1731010004NRG24170120240595564
|
17/01/2024
|
JAGGU
|
1731010004WL042874
|
JAGGU
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-004-001/181 (BALNI)
|
1731010004NRG24170120240595566
|
17/01/2024
|
KAMODI
|
1731010004WL042874
|
KAMODI
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-004-001/184 (BALNI)
|
1731010004NRG24170120240595568
|
17/01/2024
|
anushiy
|
1731010004WL042874
|
anushiy
|
00089
|
CBIN0282184
|
388
|
0
|
|
|
|
|
|
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-004-001/188 (BALNI)
|
1731010004NRG24170120240595569
|
17/01/2024
|
MULLER
|
1731010004WL042874
|
MULLER
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-004-001/19 (BALNI)
|
1731010004NRG24170120240595570
|
17/01/2024
|
BHAGRATI
|
1731010004WL042874
|
BHAGRATI
|
00089
|
CBIN0282184
|
388
|
0
|
|
|
|
|
|
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-004-001/19-A (BALNI)
|
1731010004NRG24170120240595571
|
17/01/2024
|
NIRMALA
|
1731010004WL042874
|
NIRMALA
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-004-001/192 (BALNI)
|
1731010004NRG24170120240595572
|
17/01/2024
|
nirmala
|
1731010004WL042874
|
nirmala
|
00089
|
CBIN0282184
|
388
|
0
|
|
|
|
|
|
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-004-001/195 (BALNI)
|
1731010004NRG24170120240595575
|
17/01/2024
|
BALI
|
1731010004WL042874
|
BALI
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-004-001/195 (BALNI)
|
1731010004NRG24170120240595574
|
17/01/2024
|
harichand
|
1731010004WL042874
|
harichand
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-004-001/200 (BALNI)
|
1731010004NRG24170120240595576
|
17/01/2024
|
RAMKALI
|
1731010004WL042874
|
RAMKALI
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-004-001/200-A (BALNI)
|
1731010004NRG24170120240595577
|
17/01/2024
|
AAYBULAL
|
1731010004WL042874
|
AAYBULAL
|
00089
|
CBIN0282184
|
388
|
0
|
|
|
|
|
|
|
|
74
|
PRABHAT PATTAN
|
MP-31-010-004-001/200-A (BALNI)
|
1731010004NRG24170120240595578
|
17/01/2024
|
KAMLA
|
1731010004WL042874
|
KAMLA
|
00089
|
CBIN0282184
|
582
|
0
|
|
|
|
|
|
|
|
75
|
PRABHAT PATTAN
|
MP-31-010-004-001/203-A (BALNI)
|
1731010004NRG24170120240595579
|
17/01/2024
|
KAVITA
|
1731010004WL042874
|
KAVITA
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
76
|
PRABHAT PATTAN
|
MP-31-010-004-001/208 (BALNI)
|
1731010004NRG24170120240595580
|
17/01/2024
|
dhanraj
|
1731010004WL042874
|
dhanraj
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
77
|
PRABHAT PATTAN
|
MP-31-010-004-001/208-A (BALNI)
|
1731010004NRG24170120240595581
|
17/01/2024
|
JAYSHRI
|
1731010004WL042874
|
JAYSHRI
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
78
|
PRABHAT PATTAN
|
MP-31-010-004-001/211-A (BALNI)
|
1731010004NRG24170120240595583
|
17/01/2024
|
BISRAM
|
1731010004WL042874
|
BISRAM
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
79
|
PRABHAT PATTAN
|
MP-31-010-004-001/217 (BALNI)
|
1731010004NRG24170120240595584
|
17/01/2024
|
santari
|
1731010004WL042874
|
santari
|
00089
|
CBIN0282184
|
194
|
0
|
|
|
|
|
|
|
|
80
|
PRABHAT PATTAN
|
MP-31-010-004-001/217-a (BALNI)
|
1731010004NRG24170120240595585
|
17/01/2024
|
SANTOSHI
|
1731010004WL042874
|
SANTOSHI
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
81
|
PRABHAT PATTAN
|
MP-31-010-004-001/22 (BALNI)
|
1731010004NRG24170120240595589
|
17/01/2024
|
salo
|
1731010004WL042874
|
salo
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
82
|
PRABHAT PATTAN
|
MP-31-010-004-001/22 (BALNI)
|
1731010004NRG24170120240595588
|
17/01/2024
|
SHYAMRAO
|
1731010004WL042874
|
SHYAMRAO
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
83
|
PRABHAT PATTAN
|
MP-31-010-004-001/23 (BALNI)
|
1731010004NRG24170120240595590
|
17/01/2024
|
RAMESH
|
1731010004WL042874
|
RAMESH
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
84
|
PRABHAT PATTAN
|
MP-31-010-004-001/23 (BALNI)
|
1731010004NRG24170120240595591
|
17/01/2024
|
shivkala
|
1731010004WL042874
|
shivkala
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
85
|
PRABHAT PATTAN
|
MP-31-010-004-001/24 (BALNI)
|
1731010004NRG24170120240595592
|
17/01/2024
|
puniram
|
1731010004WL042874
|
puniram
|
00089
|
CBIN0282184
|
194
|
0
|
|
|
|
|
|
|
|
86
|
PRABHAT PATTAN
|
MP-31-010-004-001/24 (BALNI)
|
1731010004NRG24170120240595593
|
17/01/2024
|
SANTI
|
1731010004WL042874
|
SANTI
|
00089
|
CBIN0282184
|
582
|
0
|
|
|
|
|
|
|
|
87
|
PRABHAT PATTAN
|
MP-31-010-004-001/241 (BALNI)
|
1731010004NRG24170120240595594
|
17/01/2024
|
gulab
|
1731010004WL042874
|
gulab
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
88
|
PRABHAT PATTAN
|
MP-31-010-004-001/241 (BALNI)
|
1731010004NRG24170120240595595
|
17/01/2024
|
IMALA
|
1731010004WL042874
|
IMALA
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
89
|
PRABHAT PATTAN
|
MP-31-010-004-001/241-b (BALNI)
|
1731010004NRG24170120240595596
|
17/01/2024
|
gajanand
|
1731010004WL042874
|
gajanand
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
90
|
PRABHAT PATTAN
|
MP-31-010-004-001/241-b (BALNI)
|
1731010004NRG24170120240595597
|
17/01/2024
|
KAVITA
|
1731010004WL042874
|
KAVITA
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
91
|
PRABHAT PATTAN
|
MP-31-010-004-001/242-A (BALNI)
|
1731010004NRG24170120240595599
|
17/01/2024
|
DOMI
|
1731010004WL042874
|
DOMI
|
00089
|
CBIN0282184
|
776
|
776
|
Processed
|
14/03/2024
|
|
706592521
|
|
DOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
PRABHAT PATTAN
|
MP-31-010-004-001/242-A (BALNI)
|
1731010004NRG24170120240595598
|
17/01/2024
|
SINGA
|
1731010004WL042874
|
SINGA
|
00089
|
CBIN0282184
|
388
|
0
|
|
|
|
|
|
|
|
93
|
PRABHAT PATTAN
|
MP-31-010-004-001/244 (BALNI)
|
1731010004NRG24170120240595600
|
17/01/2024
|
MEERA
|
1731010004WL042874
|
MEERA
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
94
|
PRABHAT PATTAN
|
MP-31-010-004-001/25 (BALNI)
|
1731010004NRG24170120240595601
|
17/01/2024
|
LALITA
|
1731010004WL042874
|
LALITA
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
95
|
PRABHAT PATTAN
|
MP-31-010-004-001/250 (BALNI)
|
1731010004NRG24170120240595602
|
17/01/2024
|
mona
|
1731010004WL042874
|
mona
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
96
|
PRABHAT PATTAN
|
MP-31-010-004-001/250 (BALNI)
|
1731010004NRG24170120240595603
|
17/01/2024
|
UMESH
|
1731010004WL042874
|
UMESH
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
97
|
PRABHAT PATTAN
|
MP-31-010-004-001/251 (BALNI)
|
1731010004NRG24170120240595605
|
17/01/2024
|
NILESH
|
1731010004WL042874
|
NILESH
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
98
|
PRABHAT PATTAN
|
MP-31-010-004-001/251 (BALNI)
|
1731010004NRG24170120240595604
|
17/01/2024
|
shivrati
|
1731010004WL042874
|
shivrati
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
99
|
PRABHAT PATTAN
|
MP-31-010-004-001/254 (BALNI)
|
1731010004NRG24170120240595607
|
17/01/2024
|
asha
|
1731010004WL042874
|
asha
|
00089
|
CBIN0282184
|
388
|
0
|
|
|
|
|
|
|
|
100
|
PRABHAT PATTAN
|
MP-31-010-004-001/255 (BALNI)
|
1731010004NRG24170120240595608
|
17/01/2024
|
DHANNULAL
|
1731010004WL042874
|
DHANNULAL
|
00089
|
CBIN0282184
|
194
|
0
|
|
|
|
|
|
|
|
101
|
PRABHAT PATTAN
|
MP-31-010-004-001/255 (BALNI)
|
1731010004NRG24170120240595609
|
17/01/2024
|
MALTI
|
1731010004WL042874
|
MALTI
|
00089
|
CBIN0282184
|
194
|
0
|
|
|
|
|
|
|
|
102
|
PRABHAT PATTAN
|
MP-31-010-004-001/256 (BALNI)
|
1731010004NRG24170120240595610
|
17/01/2024
|
SUKADI
|
1731010004WL042874
|
SUKADI
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
103
|
PRABHAT PATTAN
|
MP-31-010-004-001/259 (BALNI)
|
1731010004NRG24170120240595611
|
17/01/2024
|
mamta
|
1731010004WL042874
|
mamta
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
104
|
PRABHAT PATTAN
|
MP-31-010-004-001/263 (BALNI)
|
1731010004NRG24170120240595612
|
17/01/2024
|
PUSHPLATA
|
1731010004WL042874
|
PUSHPLATA
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
105
|
PRABHAT PATTAN
|
MP-31-010-004-001/276 (BALNI)
|
1731010004NRG24170120240595615
|
17/01/2024
|
JYOTI
|
1731010004WL042874
|
JYOTI
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
106
|
PRABHAT PATTAN
|
MP-31-010-004-001/276 (BALNI)
|
1731010004NRG24170120240595614
|
17/01/2024
|
UMESH
|
1731010004WL042874
|
UMESH
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
107
|
PRABHAT PATTAN
|
MP-31-010-004-001/277 (BALNI)
|
1731010004NRG24170120240595616
|
17/01/2024
|
BHAGAVANTI
|
1731010004WL042874
|
BHAGAVANTI
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
108
|
PRABHAT PATTAN
|
MP-31-010-004-001/41 (BALNI)
|
1731010004NRG24170120240595619
|
17/01/2024
|
BABLI
|
1731010004WL042874
|
BABLI
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
109
|
PRABHAT PATTAN
|
MP-31-010-004-001/41 (BALNI)
|
1731010004NRG24170120240595618
|
17/01/2024
|
krishna
|
1731010004WL042874
|
krishna
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
110
|
PRABHAT PATTAN
|
MP-31-010-004-001/48 (BALNI)
|
1731010004NRG24170120240595620
|
17/01/2024
|
SAMIYA
|
1731010004WL042874
|
SAMIYA
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
111
|
PRABHAT PATTAN
|
MP-31-010-004-001/57 (BALNI)
|
1731010004NRG24170120240595624
|
17/01/2024
|
REVA
|
1731010004WL042874
|
REVA
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
112
|
PRABHAT PATTAN
|
MP-31-010-004-001/58 (BALNI)
|
1731010004NRG24170120240595626
|
17/01/2024
|
anita
|
1731010004WL042874
|
anita
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
113
|
PRABHAT PATTAN
|
MP-31-010-004-001/58 (BALNI)
|
1731010004NRG24170120240595625
|
17/01/2024
|
SURKHA
|
1731010004WL042874
|
SURKHA
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
114
|
PRABHAT PATTAN
|
MP-31-010-004-001/59 (BALNI)
|
1731010004NRG24170120240595627
|
17/01/2024
|
ramalu
|
1731010004WL042874
|
ramalu
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
115
|
PRABHAT PATTAN
|
MP-31-010-004-001/59 (BALNI)
|
1731010004NRG24170120240595628
|
17/01/2024
|
SHYAMLAL
|
1731010004WL042874
|
SHYAMLAL
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
116
|
PRABHAT PATTAN
|
MP-31-010-004-001/60 (BALNI)
|
1731010004NRG24170120240595630
|
17/01/2024
|
SUNITA
|
1731010004WL042874
|
SUNITA
|
00089
|
CBIN0282184
|
970
|
0
|
|
|
|
|
|
|
|
117
|
PRABHAT PATTAN
|
MP-31-010-004-001/60-a (BALNI)
|
1731010004NRG24170120240595631
|
17/01/2024
|
ANITA
|
1731010004WL042874
|
ANITA
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
118
|
PRABHAT PATTAN
|
MP-31-010-004-001/64 (BALNI)
|
1731010004NRG24170120240595633
|
17/01/2024
|
PHULVANTI
|
1731010004WL042874
|
PHULVANTI
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
119
|
PRABHAT PATTAN
|
MP-31-010-004-001/64 (BALNI)
|
1731010004NRG24170120240595632
|
17/01/2024
|
TUKARAM
|
1731010004WL042874
|
TUKARAM
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
120
|
PRABHAT PATTAN
|
MP-31-010-004-001/65 (BALNI)
|
1731010004NRG24170120240595634
|
17/01/2024
|
ramkali
|
1731010004WL042874
|
ramkali
|
00089
|
CBIN0282184
|
970
|
0
|
|
|
|
|
|
|
|
121
|
PRABHAT PATTAN
|
MP-31-010-004-001/65-A (BALNI)
|
1731010004NRG24170120240595635
|
17/01/2024
|
RAMENTI
|
1731010004WL042874
|
RAMENTI
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
122
|
PRABHAT PATTAN
|
MP-31-010-004-001/66 (BALNI)
|
1731010004NRG24170120240595636
|
17/01/2024
|
SUNITA
|
1731010004WL042874
|
SUNITA
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
123
|
PRABHAT PATTAN
|
MP-31-010-004-001/66 (BALNI)
|
1731010004NRG24170120240595637
|
17/01/2024
|
SURDAS
|
1731010004WL042874
|
SURDAS
|
00089
|
CBIN0282184
|
582
|
0
|
|
|
|
|
|
|
|
124
|
PRABHAT PATTAN
|
MP-31-010-004-001/77 (BALNI)
|
1731010004NRG24170120240595639
|
17/01/2024
|
KIRAN
|
1731010004WL042874
|
KIRAN
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
125
|
PRABHAT PATTAN
|
MP-31-010-004-001/77 (BALNI)
|
1731010004NRG24170120240595638
|
17/01/2024
|
SUBHASH
|
1731010004WL042874
|
SUBHASH
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
126
|
PRABHAT PATTAN
|
MP-31-010-004-001/8 (BALNI)
|
1731010004NRG24170120240595640
|
17/01/2024
|
KIRAN
|
1731010004WL042874
|
KIRAN
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
127
|
PRABHAT PATTAN
|
MP-31-010-004-001/80 (BALNI)
|
1731010004NRG24170120240595641
|
17/01/2024
|
ashok
|
1731010004WL042874
|
ashok
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
128
|
PRABHAT PATTAN
|
MP-31-010-004-001/82 (BALNI)
|
1731010004NRG24170120240595643
|
17/01/2024
|
RAMMO
|
1731010004WL042874
|
RAMMO
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
129
|
PRABHAT PATTAN
|
MP-31-010-004-001/86 (BALNI)
|
1731010004NRG24170120240595644
|
17/01/2024
|
banshilal
|
1731010004WL042874
|
banshilal
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
130
|
PRABHAT PATTAN
|
MP-31-010-004-001/86 (BALNI)
|
1731010004NRG24170120240595645
|
17/01/2024
|
LILA
|
1731010004WL042874
|
LILA
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
131
|
PRABHAT PATTAN
|
MP-31-010-004-001/87 (BALNI)
|
1731010004NRG24170120240595647
|
17/01/2024
|
AJAY
|
1731010004WL042874
|
AJAY
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
132
|
PRABHAT PATTAN
|
MP-31-010-004-001/87 (BALNI)
|
1731010004NRG24170120240595646
|
17/01/2024
|
bhute
|
1731010004WL042874
|
bhute
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
133
|
PRABHAT PATTAN
|
MP-31-010-004-001/9 (BALNI)
|
1731010004NRG24170120240595648
|
17/01/2024
|
SAMOTI
|
1731010004WL042874
|
SAMOTI
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
134
|
PRABHAT PATTAN
|
MP-31-010-004-001/91 (BALNI)
|
1731010004NRG24170120240595650
|
17/01/2024
|
LALITA
|
1731010004WL042874
|
LALITA
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
135
|
PRABHAT PATTAN
|
MP-31-010-004-001/91 (BALNI)
|
1731010004NRG24170120240595649
|
17/01/2024
|
RAMETLAL
|
1731010004WL042874
|
RAMETLAL
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
136
|
PRABHAT PATTAN
|
MP-31-010-004-001/94-b (BALNI)
|
1731010004NRG24170120240595652
|
17/01/2024
|
BASANT
|
1731010004WL042874
|
BASANT
|
00089
|
CBIN0282184
|
194
|
0
|
|
|
|
|
|
|
|
137
|
PRABHAT PATTAN
|
MP-31-010-004-001/94-b (BALNI)
|
1731010004NRG24170120240595651
|
17/01/2024
|
SAVITA
|
1731010004WL042874
|
SAVITA
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
138
|
PRABHAT PATTAN
|
MP-31-010-004-001/95 (BALNI)
|
1731010004NRG24170120240595654
|
17/01/2024
|
anita
|
1731010004WL042874
|
anita
|
00089
|
CBIN0282184
|
970
|
0
|
|
|
|
|
|
|
|
139
|
PRABHAT PATTAN
|
MP-31-010-004-001/95 (BALNI)
|
1731010004NRG24170120240595653
|
17/01/2024
|
kishna
|
1731010004WL042874
|
kishna
|
00089
|
CBIN0282184
|
970
|
0
|
|
|
|
|
|
|
|
140
|
PRABHAT PATTAN
|
MP-31-010-004-001/96 (BALNI)
|
1731010004NRG24170120240595655
|
17/01/2024
|
NISHA
|
1731010004WL042874
|
NISHA
|
00089
|
CBIN0282184
|
970
|
0
|
|
|
|
|
|
|
|
141
|
PRABHAT PATTAN
|
MP-31-010-004-001/98 (BALNI)
|
1731010004NRG24170120240595656
|
17/01/2024
|
SHANTA
|
1731010004WL042874
|
SHANTA
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
142
|
PRABHAT PATTAN
|
MP-31-010-004-001/99 (BALNI)
|
1731010004NRG24170120240595657
|
17/01/2024
|
JHABIYA
|
1731010004WL042874
|
JHABIYA
|
00089
|
CBIN0282184
|
776
|
0
|
|
|
|
|
|
|
|
143
|
PRABHAT PATTAN
|
MP-31-010-022-002/54 (SAHANGAON)
|
1731010022NRG24170120240595515
|
17/01/2024
|
JYOTI
|
1731010022WL042873
|
JYOTI
|
00089
|
CBIN0282184
|
820
|
0
|
|
|
|
|
|
|
|
144
|
PRABHAT PATTAN
|
MP-31-010-022-002/54 (SAHANGAON)
|
1731010022NRG24170120240595514
|
17/01/2024
|
MANOJ
|
1731010022WL042873
|
MANOJ
|
00089
|
CBIN0282184
|
820
|
820
|
Processed
|
14/03/2024
|
|
706592521
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
PRABHAT PATTAN
|
MP-31-010-047-002/209 (DEOGAON)
|
1731010000NRG24160120240594272
|
17/01/2024
|
NIRMALA
|
1731010WL042809
|
NIRMALA
|
00089
|
CBIN0282184
|
1020
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82394
|
1596
|
|
|
|
|
|
|
|
146
|
PRABHAT PATTAN
|
MP-31-010-039-001/158-A (BADALI)
|
1731010000NRG24170120240596047
|
17/01/2024
|
RITA
|
1731010WL042885
|
RITA
|
00089
|
CBIN0284678
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592521
|
|
RITA
|
BANK OF MAHARASHTRA(607387)
|
147
|
PRABHAT PATTAN
|
MP-31-010-039-001/194 (BADALI)
|
1731010000NRG24170120240596050
|
17/01/2024
|
GOKUL RATHOR
|
1731010WL042885
|
GOKUL RATHOR
|
00089
|
CBIN0284678
|
1326
|
0
|
|
|
|
|
|
|
|
148
|
PRABHAT PATTAN
|
MP-31-010-047-002/204 (DEOGAON)
|
1731010000NRG24160120240594269
|
17/01/2024
|
RUCHI SAHU
|
1731010WL042809
|
RUCHI SAHU
|
00089
|
CBIN0284678
|
340
|
0
|
|
|
|
|
|
|
|
149
|
PRABHAT PATTAN
|
MP-31-010-047-002/206 (DEOGAON)
|
1731010000NRG24160120240594270
|
17/01/2024
|
SHANTA
|
1731010WL042809
|
SHANTA
|
00089
|
CBIN0284678
|
1020
|
0
|
|
|
|
|
|
|
|
150
|
PRABHAT PATTAN
|
MP-31-010-047-002/209 (DEOGAON)
|
1731010000NRG24160120240594271
|
17/01/2024
|
BHAURAO
|
1731010WL042809
|
BHAURAO
|
00089
|
CBIN0284678
|
1020
|
0
|
|
|
|
|
|
|
|
151
|
PRABHAT PATTAN
|
MP-31-010-047-002/215-A (DEOGAON)
|
1731010000NRG24160120240594274
|
17/01/2024
|
RADHESHAM
|
1731010WL042809
|
RADHESHAM
|
00089
|
CBIN0284678
|
1020
|
0
|
|
|
|
|
|
|
|
152
|
PRABHAT PATTAN
|
MP-31-010-047-002/233 (DEOGAON)
|
1731010000NRG24160120240594279
|
17/01/2024
|
USHA
|
1731010WL042809
|
USHA
|
00089
|
CBIN0284678
|
340
|
0
|
|
|
|
|
|
|
|
153
|
PRABHAT PATTAN
|
MP-31-010-047-002/246 (DEOGAON)
|
1731010000NRG24160120240594287
|
17/01/2024
|
MUKESH
|
1731010WL042809
|
MUKESH
|
00089
|
CBIN0284678
|
1020
|
0
|
|
|
|
|
|
|
|
154
|
PRABHAT PATTAN
|
MP-31-010-047-002/282-a (DEOGAON)
|
1731010000NRG24160120240594296
|
17/01/2024
|
SOMLATA
|
1731010WL042809
|
SOMLATA
|
00089
|
CBIN0284678
|
340
|
0
|
|
|
|
|
|
|
|
155
|
PRABHAT PATTAN
|
MP-31-010-047-002/288 (DEOGAON)
|
1731010000NRG24160120240594299
|
17/01/2024
|
BEBI
|
1731010WL042809
|
BEBI
|
00089
|
CBIN0284678
|
1020
|
0
|
|
|
|
|
|
|
|
156
|
PRABHAT PATTAN
|
MP-31-010-047-002/295 (DEOGAON)
|
1731010000NRG24160120240594303
|
17/01/2024
|
SHARMILA
|
1731010WL042809
|
SHARMILA
|
00089
|
CBIN0284678
|
340
|
0
|
|
|
|
|
|
|
|
157
|
PRABHAT PATTAN
|
MP-31-010-047-002/299 (DEOGAON)
|
1731010000NRG24160120240594306
|
17/01/2024
|
ASHA
|
1731010WL042809
|
ASHA
|
00089
|
CBIN0284678
|
1020
|
0
|
|
|
|
|
|
|
|
158
|
PRABHAT PATTAN
|
MP-31-010-047-002/300 (DEOGAON)
|
1731010000NRG24160120240594308
|
17/01/2024
|
BEBI
|
1731010WL042809
|
BEBI
|
00089
|
CBIN0284678
|
170
|
0
|
|
|
|
|
|
|
|
159
|
PRABHAT PATTAN
|
MP-31-010-047-002/301-A (DEOGAON)
|
1731010000NRG24160120240594310
|
17/01/2024
|
SANGEETA
|
1731010WL042809
|
SANGEETA
|
00089
|
CBIN0284678
|
1020
|
0
|
|
|
|
|
|
|
|
160
|
PRABHAT PATTAN
|
MP-31-010-047-002/301-A (DEOGAON)
|
1731010000NRG24160120240594309
|
17/01/2024
|
SHRAVAN
|
1731010WL042809
|
SHRAVAN
|
00089
|
CBIN0284678
|
1020
|
0
|
|
|
|
|
|
|
|
161
|
PRABHAT PATTAN
|
MP-31-010-047-002/301-B (DEOGAON)
|
1731010000NRG24160120240594311
|
17/01/2024
|
LALITA
|
1731010WL042809
|
LALITA
|
00089
|
CBIN0284678
|
1020
|
0
|
|
|
|
|
|
|
|
162
|
PRABHAT PATTAN
|
MP-31-010-047-002/315 (DEOGAON)
|
1731010000NRG24160120240594318
|
17/01/2024
|
PRAMILA
|
1731010WL042809
|
PRAMILA
|
00089
|
CBIN0284678
|
340
|
340
|
Processed
|
14/03/2024
|
|
706592521
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
163
|
PRABHAT PATTAN
|
MP-31-010-047-002/328 (DEOGAON)
|
1731010000NRG24160120240594323
|
17/01/2024
|
SHRAVAN
|
1731010WL042809
|
SHRAVAN
|
00089
|
CBIN0284678
|
1020
|
0
|
|
|
|
|
|
|
|
164
|
PRABHAT PATTAN
|
MP-31-010-047-002/331 (DEOGAON)
|
1731010000NRG24160120240594326
|
17/01/2024
|
TAPI
|
1731010WL042809
|
TAPI
|
00089
|
CBIN0284678
|
1020
|
0
|
|
|
|
|
|
|
|
165
|
PRABHAT PATTAN
|
MP-31-010-047-002/335 (DEOGAON)
|
1731010000NRG24160120240594331
|
17/01/2024
|
GEETA
|
1731010WL042809
|
GEETA
|
00089
|
CBIN0284678
|
170
|
0
|
|
|
|
|
|
|
|
166
|
PRABHAT PATTAN
|
MP-31-010-047-002/357 (DEOGAON)
|
1731010000NRG24160120240594338
|
17/01/2024
|
NEELU
|
1731010WL042809
|
NEELU
|
00089
|
CBIN0284678
|
1020
|
0
|
|
|
|
|
|
|
|
167
|
PRABHAT PATTAN
|
MP-31-010-047-002/360-A (DEOGAON)
|
1731010000NRG24160120240594340
|
17/01/2024
|
DURGA
|
1731010WL042809
|
DURGA
|
00089
|
CBIN0284678
|
170
|
0
|
|
|
|
|
|
|
|
168
|
PRABHAT PATTAN
|
MP-31-010-047-002/364-A (DEOGAON)
|
1731010000NRG24160120240594341
|
17/01/2024
|
ITHA MAKODE
|
1731010WL042809
|
ITHA MAKODE
|
00089
|
CBIN0284678
|
1020
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
1666
|
|
|
|
|
|
|
|
169
|
PRABHAT PATTAN
|
MP-31-010-004-001/18 (BALNI)
|
1731010004NRG24170120240595565
|
17/01/2024
|
POONAM
|
1731010004WL042874
|
POONAM
|
00415
|
SBIN0003957
|
776
|
776
|
Processed
|
14/03/2024
|
|
706592521
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
776
|
776
|
|
|
|
|
|
|
|
170
|
PRABHAT PATTAN
|
MP-31-010-039-001/234-A (BADALI)
|
1731010000NRG24170120240596052
|
17/01/2024
|
DIPENDRA SINGH
|
1731010WL042885
|
DIPENDRA SINGH
|
00415
|
SBIN0005499
|
1326
|
0
|
|
|
|
|
|
|
|
171
|
PRABHAT PATTAN
|
MP-31-010-042-001/72 (AMRAWATI GHAT)
|
1731010000NRG24170120240596058
|
17/01/2024
|
BHURA
|
1731010WL042886
|
BHURA
|
00415
|
SBIN0005499
|
1326
|
0
|
|
|
|
|
|
|
|
172
|
PRABHAT PATTAN
|
MP-31-010-047-002/200 (DEOGAON)
|
1731010000NRG24160120240594266
|
17/01/2024
|
jitendra
|
1731010WL042809
|
jitendra
|
00415
|
SBIN0005499
|
1020
|
0
|
|
|
|
|
|
|
|
173
|
PRABHAT PATTAN
|
MP-31-010-047-002/200 (DEOGAON)
|
1731010000NRG24160120240594267
|
17/01/2024
|
satyabhama
|
1731010WL042809
|
satyabhama
|
00415
|
SBIN0005499
|
340
|
0
|
|
|
|
|
|
|
|
174
|
PRABHAT PATTAN
|
MP-31-010-047-002/204 (DEOGAON)
|
1731010000NRG24160120240594268
|
17/01/2024
|
REETA
|
1731010WL042809
|
REETA
|
00415
|
SBIN0005499
|
340
|
0
|
|
|
|
|
|
|
|
175
|
PRABHAT PATTAN
|
MP-31-010-047-002/210 (DEOGAON)
|
1731010000NRG24160120240594273
|
17/01/2024
|
NIRMALA
|
1731010WL042809
|
NIRMALA
|
00415
|
SBIN0005499
|
510
|
0
|
|
|
|
|
|
|
|
176
|
PRABHAT PATTAN
|
MP-31-010-047-002/220 (DEOGAON)
|
1731010000NRG24160120240594275
|
17/01/2024
|
VACHCHHALA
|
1731010WL042809
|
VACHCHHALA
|
00415
|
SBIN0005499
|
1020
|
0
|
|
|
|
|
|
|
|
177
|
PRABHAT PATTAN
|
MP-31-010-047-002/223 (DEOGAON)
|
1731010000NRG24160120240594276
|
17/01/2024
|
REKHA BAI
|
1731010WL042809
|
REKHA BAI
|
00415
|
SBIN0005499
|
340
|
0
|
|
|
|
|
|
|
|
178
|
PRABHAT PATTAN
|
MP-31-010-047-002/229 (DEOGAON)
|
1731010000NRG24160120240594277
|
17/01/2024
|
uttamrav
|
1731010WL042809
|
uttamrav
|
00415
|
SBIN0005499
|
1020
|
0
|
|
|
|
|
|
|
|
179
|
PRABHAT PATTAN
|
MP-31-010-047-002/229 (DEOGAON)
|
1731010000NRG24160120240594278
|
17/01/2024
|
vimla
|
1731010WL042809
|
vimla
|
00415
|
SBIN0005499
|
1020
|
0
|
|
|
|
|
|
|
|
180
|
PRABHAT PATTAN
|
MP-31-010-047-002/233 (DEOGAON)
|
1731010000NRG24160120240594280
|
17/01/2024
|
KASHIRAM
|
1731010WL042809
|
KASHIRAM
|
00415
|
SBIN0005499
|
340
|
0
|
|
|
|
|
|
|
|
181
|
PRABHAT PATTAN
|
MP-31-010-047-002/238 (DEOGAON)
|
1731010000NRG24160120240594281
|
17/01/2024
|
panchfula
|
1731010WL042809
|
panchfula
|
00415
|
SBIN0005499
|
1020
|
0
|
|
|
|
|
|
|
|
182
|
PRABHAT PATTAN
|
MP-31-010-047-002/238 (DEOGAON)
|
1731010000NRG24160120240594282
|
17/01/2024
|
pankaj
|
1731010WL042809
|
pankaj
|
00415
|
SBIN0005499
|
1020
|
0
|
|
|
|
|
|
|
|
183
|
PRABHAT PATTAN
|
MP-31-010-047-002/240 (DEOGAON)
|
1731010000NRG24160120240594283
|
17/01/2024
|
bablu
|
1731010WL042809
|
bablu
|
00415
|
SBIN0005499
|
1020
|
0
|
|
|
|
|
|
|
|
184
|
PRABHAT PATTAN
|
MP-31-010-047-002/240 (DEOGAON)
|
1731010000NRG24160120240594284
|
17/01/2024
|
RAVI
|
1731010WL042809
|
RAVI
|
00415
|
SBIN0005499
|
1020
|
0
|
|
|
|
|
|
|
|
185
|
PRABHAT PATTAN
|
MP-31-010-047-002/245 (DEOGAON)
|
1731010000NRG24160120240594285
|
17/01/2024
|
sanjay
|
1731010WL042809
|
sanjay
|
00415
|
SBIN0005499
|
1020
|
0
|
|
|
|
|
|
|
|
186
|
PRABHAT PATTAN
|
MP-31-010-047-002/245 (DEOGAON)
|
1731010000NRG24160120240594286
|
17/01/2024
|
sunita
|
1731010WL042809
|
sunita
|
00415
|
SBIN0005499
|
510
|
0
|
|
|
|
|
|
|
|
187
|
PRABHAT PATTAN
|
MP-31-010-047-002/248 (DEOGAON)
|
1731010000NRG24160120240594288
|
17/01/2024
|
mahadev
|
1731010WL042809
|
mahadev
|
00415
|
SBIN0005499
|
1020
|
0
|
|
|
|
|
|
|
|
188
|
PRABHAT PATTAN
|
MP-31-010-047-002/257 (DEOGAON)
|
1731010000NRG24160120240594290
|
17/01/2024
|
bhagvanti
|
1731010WL042809
|
bhagvanti
|
00415
|
SBIN0005499
|
1020
|
0
|
|
|
|
|
|
|
|
189
|
PRABHAT PATTAN
|
MP-31-010-047-002/260 (DEOGAON)
|
1731010000NRG24160120240594291
|
17/01/2024
|
gunta
|
1731010WL042809
|
gunta
|
00415
|
SBIN0005499
|
1020
|
0
|
|
|
|
|
|
|
|
190
|
PRABHAT PATTAN
|
MP-31-010-047-002/263 (DEOGAON)
|
1731010000NRG24160120240594292
|
17/01/2024
|
sunita
|
1731010WL042809
|
sunita
|
00415
|
SBIN0005499
|
510
|
0
|
|
|
|
|
|
|
|
191
|
PRABHAT PATTAN
|
MP-31-010-047-002/268 (DEOGAON)
|
1731010000NRG24160120240594293
|
17/01/2024
|
kavita
|
1731010WL042809
|
kavita
|
00415
|
SBIN0005499
|
1020
|
0
|
|
|
|
|
|
|
|
192
|
PRABHAT PATTAN
|
MP-31-010-047-002/282 (DEOGAON)
|
1731010000NRG24160120240594294
|
17/01/2024
|
ANJIRA
|
1731010WL042809
|
ANJIRA
|
00415
|
SBIN0005499
|
340
|
0
|
|
|
|
|
|
|
|
193
|
PRABHAT PATTAN
|
MP-31-010-047-002/282-a (DEOGAON)
|
1731010000NRG24160120240594295
|
17/01/2024
|
mahadev
|
1731010WL042809
|
mahadev
|
00415
|
SBIN0005499
|
1020
|
0
|
|
|
|
|
|
|
|
194
|
PRABHAT PATTAN
|
MP-31-010-047-002/287 (DEOGAON)
|
1731010000NRG24160120240594297
|
17/01/2024
|
KUSUM
|
1731010WL042809
|
KUSUM
|
00415
|
SBIN0005499
|
1020
|
0
|
|
|
|
|
|
|
|
195
|
PRABHAT PATTAN
|
MP-31-010-047-002/288 (DEOGAON)
|
1731010000NRG24160120240594298
|
17/01/2024
|
GULAB
|
1731010WL042809
|
GULAB
|
00415
|
SBIN0005499
|
1020
|
0
|
|
|
|
|
|
|
|
196
|
PRABHAT PATTAN
|
MP-31-010-047-002/292 (DEOGAON)
|
1731010000NRG24160120240594300
|
17/01/2024
|
sukhdev
|
1731010WL042809
|
sukhdev
|
00415
|
SBIN0005499
|
850
|
0
|
|
|
|
|
|
|
|
197
|
PRABHAT PATTAN
|
MP-31-010-047-002/292 (DEOGAON)
|
1731010000NRG24160120240594301
|
17/01/2024
|
URMILA
|
1731010WL042809
|
URMILA
|
00415
|
SBIN0005499
|
170
|
0
|
|
|
|
|
|
|
|
198
|
PRABHAT PATTAN
|
MP-31-010-047-002/295 (DEOGAON)
|
1731010000NRG24160120240594302
|
17/01/2024
|
rajendra
|
1731010WL042809
|
rajendra
|
00415
|
SBIN0005499
|
1020
|
0
|
|
|
|
|
|
|
|
199
|
PRABHAT PATTAN
|
MP-31-010-047-002/296 (DEOGAON)
|
1731010000NRG24160120240594304
|
17/01/2024
|
ragunath
|
1731010WL042809
|
ragunath
|
00415
|
SBIN0005499
|
1020
|
0
|
|
|
|
|
|
|
|
200
|
PRABHAT PATTAN
|
MP-31-010-047-002/297 (DEOGAON)
|
1731010000NRG24160120240594305
|
17/01/2024
|
indira
|
1731010WL042809
|
indira
|
00415
|
SBIN0005499
|
170
|
0
|
|
|
|
|
|
|
|
201
|
PRABHAT PATTAN
|
MP-31-010-047-002/299 (DEOGAON)
|
1731010000NRG24160120240594307
|
17/01/2024
|
SONU
|
1731010WL042809
|
SONU
|
00415
|
SBIN0005499
|
1020
|
0
|
|
|
|
|
|
|
|
202
|
PRABHAT PATTAN
|
MP-31-010-047-002/302 (DEOGAON)
|
1731010000NRG24160120240594312
|
17/01/2024
|
KUSUM
|
1731010WL042809
|
KUSUM
|
00415
|
SBIN0005499
|
680
|
0
|
|
|
|
|
|
|
|
203
|
PRABHAT PATTAN
|
MP-31-010-047-002/304 (DEOGAON)
|
1731010000NRG24160120240594313
|
17/01/2024
|
MEERA
|
1731010WL042809
|
MEERA
|
00415
|
SBIN0005499
|
1020
|
0
|
|
|
|
|
|
|
|
204
|
PRABHAT PATTAN
|
MP-31-010-047-002/305 (DEOGAON)
|
1731010000NRG24160120240594315
|
17/01/2024
|
AMRITRAO
|
1731010WL042809
|
AMRITRAO
|
00415
|
SBIN0005499
|
1020
|
0
|
|
|
|
|
|
|
|
205
|
PRABHAT PATTAN
|
MP-31-010-047-002/310 (DEOGAON)
|
1731010000NRG24160120240594317
|
17/01/2024
|
OMPRAKASH
|
1731010WL042809
|
OMPRAKASH
|
00415
|
SBIN0005499
|
1020
|
0
|
|
|
|
|
|
|
|
206
|
PRABHAT PATTAN
|
MP-31-010-047-002/310 (DEOGAON)
|
1731010000NRG24160120240594316
|
17/01/2024
|
SUMITRA
|
1731010WL042809
|
SUMITRA
|
00415
|
SBIN0005499
|
1020
|
0
|
|
|
|
|
|
|
|
207
|
PRABHAT PATTAN
|
MP-31-010-047-002/316 (DEOGAON)
|
1731010000NRG24160120240594319
|
17/01/2024
|
YAMUNA
|
1731010WL042809
|
YAMUNA
|
00415
|
SBIN0005499
|
340
|
0
|
|
|
|
|
|
|
|
208
|
PRABHAT PATTAN
|
MP-31-010-047-002/327 (DEOGAON)
|
1731010000NRG24160120240594321
|
17/01/2024
|
AJABARAO MITTHU MAKODE
|
1731010WL042809
|
AJABARAO MITTHU MAKODE
|
00415
|
SBIN0005499
|
1020
|
0
|
|
|
|
|
|
|
|
209
|
PRABHAT PATTAN
|
MP-31-010-047-002/327 (DEOGAON)
|
1731010000NRG24160120240594322
|
17/01/2024
|
ratanmala
|
1731010WL042809
|
ratanmala
|
00415
|
SBIN0005499
|
850
|
0
|
|
|
|
|
|
|
|
210
|
PRABHAT PATTAN
|
MP-31-010-047-002/328-A (DEOGAON)
|
1731010000NRG24160120240594324
|
17/01/2024
|
RAMDAYAL
|
1731010WL042809
|
RAMDAYAL
|
00415
|
SBIN0005499
|
1020
|
0
|
|
|
|
|
|
|
|
211
|
PRABHAT PATTAN
|
MP-31-010-047-002/328-A (DEOGAON)
|
1731010000NRG24160120240594325
|
17/01/2024
|
SUSHILA
|
1731010WL042809
|
SUSHILA
|
00415
|
SBIN0005499
|
340
|
0
|
|
|
|
|
|
|
|
212
|
PRABHAT PATTAN
|
MP-31-010-047-002/331 (DEOGAON)
|
1731010000NRG24160120240594327
|
17/01/2024
|
SUDHIR
|
1731010WL042809
|
SUDHIR
|
00415
|
SBIN0005499
|
1020
|
0
|
|
|
|
|
|
|
|
213
|
PRABHAT PATTAN
|
MP-31-010-047-002/333 (DEOGAON)
|
1731010000NRG24160120240594329
|
17/01/2024
|
NAVNEET
|
1731010WL042809
|
NAVNEET
|
00415
|
SBIN0005499
|
1020
|
0
|
|
|
|
|
|
|
|
214
|
PRABHAT PATTAN
|
MP-31-010-047-002/333 (DEOGAON)
|
1731010000NRG24160120240594328
|
17/01/2024
|
omprakash
|
1731010WL042809
|
omprakash
|
00415
|
SBIN0005499
|
1020
|
0
|
|
|
|
|
|
|
|
215
|
PRABHAT PATTAN
|
MP-31-010-047-002/334 (DEOGAON)
|
1731010000NRG24160120240594330
|
17/01/2024
|
shanta
|
1731010WL042809
|
shanta
|
00415
|
SBIN0005499
|
1020
|
0
|
|
|
|
|
|
|
|
216
|
PRABHAT PATTAN
|
MP-31-010-047-002/337 (DEOGAON)
|
1731010000NRG24160120240594332
|
17/01/2024
|
chandrakala
|
1731010WL042809
|
chandrakala
|
00415
|
SBIN0005499
|
340
|
0
|
|
|
|
|
|
|
|
217
|
PRABHAT PATTAN
|
MP-31-010-047-002/338 (DEOGAON)
|
1731010000NRG24160120240594334
|
17/01/2024
|
ANITA
|
1731010WL042809
|
ANITA
|
00415
|
SBIN0005499
|
170
|
0
|
|
|
|
|
|
|
|
218
|
PRABHAT PATTAN
|
MP-31-010-047-002/338 (DEOGAON)
|
1731010000NRG24160120240594333
|
17/01/2024
|
narayan
|
1731010WL042809
|
narayan
|
00415
|
SBIN0005499
|
1020
|
0
|
|
|
|
|
|
|
|
219
|
PRABHAT PATTAN
|
MP-31-010-047-002/352 (DEOGAON)
|
1731010000NRG24160120240594337
|
17/01/2024
|
SANGITA
|
1731010WL042809
|
SANGITA
|
00415
|
SBIN0005499
|
850
|
0
|
|
|
|
|
|
|
|
220
|
PRABHAT PATTAN
|
MP-31-010-047-002/352 (DEOGAON)
|
1731010000NRG24160120240594336
|
17/01/2024
|
SHIVCHARAN
|
1731010WL042809
|
SHIVCHARAN
|
00415
|
SBIN0005499
|
1020
|
0
|
|
|
|
|
|
|
|
221
|
PRABHAT PATTAN
|
MP-31-010-047-002/360 (DEOGAON)
|
1731010000NRG24160120240594339
|
17/01/2024
|
nanadkishor
|
1731010WL042809
|
nanadkishor
|
00415
|
SBIN0005499
|
1020
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43282
|
0
|
|
|
|
|
|
|
|
222
|
PRABHAT PATTAN
|
MP-31-010-004-001/103 (BALNI)
|
1731010004NRG24170120240595522
|
17/01/2024
|
VIJAY
|
1731010004WL042874
|
VIJAY
|
00688
|
FINO0001446
|
582
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
582
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173007
|
27747
|
|
|
|
|
|
|
|