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
|
RAMPUR NAIKIN
|
MP-15-001-090-001/110 (KATAULI)
|
1715001090NRG24310720230547467
|
31/07/2023
|
kalu saket
|
1715001090WL039720
|
kalu saket
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324760561
|
|
kalusaket
|
PUNJAB NATIONAL BANK(508568)
|
2
|
RAMPUR NAIKIN
|
MP-15-001-090-001/112 (KATAULI)
|
1715001090NRG24310720230547460
|
31/07/2023
|
kashi
|
1715001090WL039719
|
kashi
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324760561
|
|
kashi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-005-002/55 (KAPURKOTHAR)
|
1715001005NRG24310720230549469
|
31/07/2023
|
DILIP KUMAR DWIVEDI
|
1715001005WL039974
|
DILIP KUMAR DWIVEDI
|
00048
|
BKID0009441
|
221
|
221
|
Processed
|
04/08/2023
|
|
324760561
|
|
DILIPKUMARDWIVEDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-085-001/179-A (KOSTHAKOTHAR)
|
1715001085NRG24310720230548154
|
31/07/2023
|
kusum
|
1715001085WL039811
|
kusum
|
00176
|
IDIB000B524
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324760561
|
|
kusum
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-008-001/569-C (BAGHADDHAWAIYA)
|
1715001008NRG24300720230546818
|
31/07/2023
|
LALAI
|
1715001008WL039557
|
LALAI
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
04/08/2023
|
|
324760561
|
|
LALAI
|
STATE BANK OF INDIA(508548)
|
6
|
RAMPUR NAIKIN
|
MP-15-001-013-002/81 (AGDAL)
|
1715001013NRG24310720230549588
|
31/07/2023
|
faguna
|
1715001013WL040011
|
faguna
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760561
|
|
faguna
|
INDIAN BANK(607105)
|
7
|
RAMPUR NAIKIN
|
MP-15-001-090-001/272 (KATAULI)
|
1715001090NRG24310720230547474
|
31/07/2023
|
ramasharya
|
1715001090WL039721
|
ramasharya
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324760561
|
|
ramasharya
|
INDIAN BANK(607105)
|
8
|
RAMPUR NAIKIN
|
MP-15-001-090-001/275 (KATAULI)
|
1715001090NRG24310720230547461
|
31/07/2023
|
mohanlal
|
1715001090WL039719
|
mohanlal
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324760561
|
|
mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
9
|
RAMPUR NAIKIN
|
MP-15-001-090-001/287 (KATAULI)
|
1715001090NRG24310720230547475
|
31/07/2023
|
nandlal
|
1715001090WL039721
|
nandlal
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324760561
|
|
nandlal
|
INDIAN BANK(607105)
|
10
|
RAMPUR NAIKIN
|
MP-15-001-090-001/648 (KATAULI)
|
1715001090NRG24310720230547472
|
31/07/2023
|
Nandkishor
|
1715001090WL039720
|
Nandkishor
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324760561
|
|
Nandkishor
|
PUNJAB NATIONAL BANK(508568)
|
11
|
RAMPUR NAIKIN
|
MP-15-001-090-002/651 (KATAULI)
|
1715001090NRG24310720230547473
|
31/07/2023
|
Treeveni tiwari
|
1715001090WL039720
|
Treeveni tiwari
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324760561
|
|
Treevenitiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-013-002/346 (AGDAL)
|
1715001013NRG24310720230549568
|
31/07/2023
|
munesh kol
|
1715001013WL040009
|
munesh kol
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760561
|
|
muneshkol
|
PUNJAB NATIONAL BANK(508568)
|
13
|
RAMPUR NAIKIN
|
MP-15-001-013-002/363-C (AGDAL)
|
1715001013NRG24310720230549570
|
31/07/2023
|
soniya
|
1715001013WL040009
|
soniya
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760561
|
|
soniya
|
PUNJAB NATIONAL BANK(508568)
|
14
|
RAMPUR NAIKIN
|
MP-15-001-013-002/366 (AGDAL)
|
1715001013NRG24310720230549572
|
31/07/2023
|
gudiya kevat
|
1715001013WL040009
|
gudiya kevat
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760561
|
|
gudiyakevat
|
PUNJAB NATIONAL BANK(508568)
|
15
|
RAMPUR NAIKIN
|
MP-15-001-013-003/71 (AGDAL)
|
1715001013NRG24310720230549575
|
31/07/2023
|
bhagwandeen
|
1715001013WL040009
|
bhagwandeen
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760561
|
|
bhagwandeen
|
PUNJAB NATIONAL BANK(508568)
|
16
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1017 (PADKHURI587)
|
1715001022NRG24310720230547483
|
31/07/2023
|
Manisha kewat
|
1715001022WL039722
|
Manisha kewat
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324760561
|
|
Manishakewat
|
PUNJAB NATIONAL BANK(508568)
|
17
|
RAMPUR NAIKIN
|
MP-15-001-022-001/4 (PADKHURI587)
|
1715001022NRG24310720230547486
|
31/07/2023
|
Shanti ravat
|
1715001022WL039722
|
Shanti ravat
|
00354
|
PUNB0323100
|
2775
|
2775
|
Processed
|
04/08/2023
|
|
324760561
|
|
Shantiravat
|
PUNJAB NATIONAL BANK(508568)
|
18
|
RAMPUR NAIKIN
|
MP-15-001-022-001/4 (PADKHURI587)
|
1715001022NRG24310720230547485
|
31/07/2023
|
Shivdayal kol
|
1715001022WL039722
|
Shivdayal kol
|
00354
|
PUNB0323100
|
2775
|
2775
|
Processed
|
04/08/2023
|
|
324760561
|
|
Shivdayalkol
|
PUNJAB NATIONAL BANK(508568)
|
19
|
RAMPUR NAIKIN
|
MP-15-001-022-001/41 (PADKHURI587)
|
1715001022NRG24310720230547487
|
31/07/2023
|
mohanlal ravat
|
1715001022WL039722
|
mohanlal ravat
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324760561
|
|
mohanlalravat
|
UNION BANK OF INDIA(508500)
|
20
|
RAMPUR NAIKIN
|
MP-15-001-022-001/512 (PADKHURI587)
|
1715001022NRG24310720230547491
|
31/07/2023
|
MOTILAL
|
1715001022WL039723
|
MOTILAL
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324760561
|
|
MOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
21
|
RAMPUR NAIKIN
|
MP-15-001-022-001/512 (PADKHURI587)
|
1715001022NRG24310720230547492
|
31/07/2023
|
uma
|
1715001022WL039723
|
uma
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324760561
|
|
uma
|
PUNJAB NATIONAL BANK(508568)
|
22
|
RAMPUR NAIKIN
|
MP-15-001-022-001/552 (PADKHURI587)
|
1715001022NRG24310720230547493
|
31/07/2023
|
RAMRAJAN KEWAT
|
1715001022WL039723
|
RAMRAJAN KEWAT
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324760561
|
|
RAMRAJANKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
23
|
RAMPUR NAIKIN
|
MP-15-001-022-001/702 (PADKHURI587)
|
1715001022NRG24310720230547489
|
31/07/2023
|
SANDHYA BASOR
|
1715001022WL039722
|
SANDHYA BASOR
|
00354
|
PUNB0323100
|
2775
|
2775
|
Processed
|
04/08/2023
|
|
324760561
|
|
SANDHYABASOR
|
PUNJAB NATIONAL BANK(508568)
|
24
|
RAMPUR NAIKIN
|
MP-15-001-022-001/702 (PADKHURI587)
|
1715001022NRG24310720230547488
|
31/07/2023
|
umesh
|
1715001022WL039722
|
umesh
|
00354
|
PUNB0323100
|
2775
|
2775
|
Processed
|
04/08/2023
|
|
324760561
|
|
umesh
|
PUNJAB NATIONAL BANK(508568)
|
25
|
RAMPUR NAIKIN
|
MP-15-001-022-001/728 (PADKHURI587)
|
1715001022NRG24310720230547494
|
31/07/2023
|
vijay kewat
|
1715001022WL039723
|
vijay kewat
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324760561
|
|
vijaykewat
|
PUNJAB NATIONAL BANK(508568)
|
26
|
RAMPUR NAIKIN
|
MP-15-001-038-001/864 (POSTA)
|
1715001038NRG24310720230548240
|
31/07/2023
|
GULABDEVI GUPTA
|
1715001038WL039844
|
GULABDEVI GUPTA
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760561
|
|
GULABDEVIGUPTA
|
PUNJAB NATIONAL BANK(508568)
|
27
|
RAMPUR NAIKIN
|
MP-15-001-038-001/864 (POSTA)
|
1715001038NRG24310720230548260
|
31/07/2023
|
GULABDEVI GUPTA
|
1715001038WL039845
|
GULABDEVI GUPTA
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760561
|
|
GULABDEVIGUPTA
|
PUNJAB NATIONAL BANK(508568)
|
28
|
RAMPUR NAIKIN
|
MP-15-001-090-001/1002-A (KATAULI)
|
1715001090NRG24310720230547459
|
31/07/2023
|
Chandravati Saket
|
1715001090WL039719
|
Chandravati Saket
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324760561
|
|
ChandravatiSaket
|
PUNJAB NATIONAL BANK(508568)
|
29
|
RAMPUR NAIKIN
|
MP-15-001-090-001/537 (KATAULI)
|
1715001090NRG24310720230547476
|
31/07/2023
|
meena
|
1715001090WL039721
|
meena
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324760561
|
|
meena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44029
|
44029
|
|
|
|
|
|
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-085-001/525-A (KOSTHAKOTHAR)
|
1715001085NRG24310720230548159
|
31/07/2023
|
Kalyani Shukla
|
1715001085WL039814
|
Kalyani Shukla
|
00354
|
PUNB0323200
|
221
|
221
|
Processed
|
04/08/2023
|
|
324760561
|
|
KalyaniShukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-038-001/196-A (POSTA)
|
1715001038NRG24310720230548174
|
31/07/2023
|
CHANDRABHAN
|
1715001038WL039822
|
CHANDRABHAN
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324760561
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
32
|
RAMPUR NAIKIN
|
MP-15-001-038-001/894 (POSTA)
|
1715001038NRG24310720230548200
|
31/07/2023
|
UDAYBHAN SINGH
|
1715001038WL039829
|
UDAYBHAN SINGH
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324760561
|
|
UDAYBHANSINGH
|
STATE BANK OF INDIA(508548)
|
33
|
RAMPUR NAIKIN
|
MP-15-001-050-002/948 (JHAGARI)
|
1715001050NRG24310720230549077
|
31/07/2023
|
Chhotelal lal singh
|
1715001050WL039932
|
Chhotelal lal singh
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324760561
|
|
Chhotelallalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1044 (POSTA)
|
1715001038NRG24310720230548246
|
31/07/2023
|
RAMPRASAD VISHKARMA
|
1715001038WL039845
|
RAMPRASAD VISHKARMA
|
00415
|
SBIN0004667
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760561
|
|
RAMPRASADVISHKARMA
|
UNION BANK OF INDIA(508500)
|
35
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1044 (POSTA)
|
1715001038NRG24310720230548226
|
31/07/2023
|
RAMPRASAD VISHKARMA
|
1715001038WL039844
|
RAMPRASAD VISHKARMA
|
00415
|
SBIN0004667
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760561
|
|
RAMPRASADVISHKARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-031-001/227-A (KAPURIBEDAULIY)
|
1715001031NRG24310720230547224
|
31/07/2023
|
Sukramani mishra
|
1715001031WL039657
|
Sukramani mishra
|
00415
|
SBIN0007644
|
3536
|
3536
|
Processed
|
04/08/2023
|
|
324760561
|
|
Sukramanimishra
|
STATE BANK OF INDIA(508548)
|
37
|
RAMPUR NAIKIN
|
MP-15-001-031-001/227-A (KAPURIBEDAULIY)
|
1715001031NRG24310720230547223
|
31/07/2023
|
Sukramani mishra
|
1715001031WL039657
|
Sukramani mishra
|
00415
|
SBIN0007644
|
3536
|
3536
|
Processed
|
04/08/2023
|
|
324760561
|
|
Sukramanimishra
|
STATE BANK OF INDIA(508548)
|
38
|
RAMPUR NAIKIN
|
MP-15-001-085-001/121-A (KOSTHAKOTHAR)
|
1715001085NRG24310720230548165
|
31/07/2023
|
Rajesh
|
1715001085WL039818
|
Rajesh
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324760561
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
39
|
RAMPUR NAIKIN
|
MP-15-001-085-001/121-A (KOSTHAKOTHAR)
|
1715001085NRG24310720230548166
|
31/07/2023
|
Ramlalee
|
1715001085WL039818
|
Ramlalee
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324760561
|
|
Ramlalee
|
STATE BANK OF INDIA(508548)
|
40
|
RAMPUR NAIKIN
|
MP-15-001-085-001/225-B (KOSTHAKOTHAR)
|
1715001085NRG24310720230548158
|
31/07/2023
|
Ashok
|
1715001085WL039813
|
Ashok
|
00415
|
SBIN0007644
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324760561
|
|
Ashok
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
41
|
RAMPUR NAIKIN
|
MP-15-001-085-001/525-A (KOSTHAKOTHAR)
|
1715001085NRG24310720230548160
|
31/07/2023
|
Swati Shukla
|
1715001085WL039814
|
Swati Shukla
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
04/08/2023
|
|
324760561
|
|
SwatiShukla
|
STATE BANK OF INDIA(508548)
|
42
|
RAMPUR NAIKIN
|
MP-15-001-085-003/106-B (KOSTHAKOTHAR)
|
1715001085NRG24310720230548150
|
31/07/2023
|
gujratiya
|
1715001085WL039808
|
gujratiya
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
04/08/2023
|
|
324760561
|
|
gujratiya
|
STATE BANK OF INDIA(508548)
|
43
|
RAMPUR NAIKIN
|
MP-15-001-085-003/15 (KOSTHAKOTHAR)
|
1715001085NRG24310720230548147
|
31/07/2023
|
pardesi
|
1715001085WL039805
|
pardesi
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324760561
|
|
pardesi
|
STATE BANK OF INDIA(508548)
|
44
|
RAMPUR NAIKIN
|
MP-15-001-085-003/175-B (KOSTHAKOTHAR)
|
1715001085NRG24310720230548148
|
31/07/2023
|
Shivendra
|
1715001085WL039806
|
Shivendra
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324760561
|
|
Shivendra
|
STATE BANK OF INDIA(508548)
|
45
|
RAMPUR NAIKIN
|
MP-15-001-085-003/461-A (KOSTHAKOTHAR)
|
1715001085NRG24310720230548149
|
31/07/2023
|
RAMLOCHAN PATEL
|
1715001085WL039807
|
RAMLOCHAN PATEL
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324760561
|
|
RAMLOCHANPATEL
|
STATE BANK OF INDIA(508548)
|
46
|
RAMPUR NAIKIN
|
MP-15-001-085-004/416-C (KOSTHAKOTHAR)
|
1715001085NRG24310720230548155
|
31/07/2023
|
Rajendra
|
1715001085WL039811
|
Rajendra
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324760561
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-006-001/267-B (RAIDUARIYAKALA)
|
1715001006NRG24310720230548201
|
31/07/2023
|
SIYASHARAN CHARMKAR
|
1715001006WL039830
|
SIYASHARAN CHARMKAR
|
00415
|
SBIN0018536
|
1158
|
1158
|
Processed
|
04/08/2023
|
|
324760561
|
|
SIYASHARANCHARMKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-038-001/859 (POSTA)
|
1715001038NRG24310720230548257
|
31/07/2023
|
PANKAJ KUMAR GUPTA
|
1715001038WL039845
|
PANKAJ KUMAR GUPTA
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760561
|
|
PANKAJKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
49
|
RAMPUR NAIKIN
|
MP-15-001-038-001/859 (POSTA)
|
1715001038NRG24310720230548237
|
31/07/2023
|
PANKAJ KUMAR GUPTA
|
1715001038WL039844
|
PANKAJ KUMAR GUPTA
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760561
|
|
PANKAJKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-002-001/109-A (BHARATPUR)
|
1715001005NRG24310720230549437
|
31/07/2023
|
ravinesh
|
1715001005WL039974
|
ravinesh
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324760561
|
|
ravinesh
|
UNION BANK OF INDIA(508500)
|
51
|
RAMPUR NAIKIN
|
MP-15-001-002-001/331-A (BHARATPUR)
|
1715001005NRG24310720230549446
|
31/07/2023
|
Deepak Kumar kori
|
1715001005WL039974
|
Deepak Kumar kori
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324760561
|
|
DeepakKumarkori
|
UNION BANK OF INDIA(508500)
|
52
|
RAMPUR NAIKIN
|
MP-15-001-005-001/1020 (KAPURKOTHAR)
|
1715001005NRG24310720230549457
|
31/07/2023
|
Angita SIngh
|
1715001005WL039974
|
Angita SIngh
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760561
|
|
AngitaSIngh
|
UNION BANK OF INDIA(508500)
|
53
|
RAMPUR NAIKIN
|
MP-15-001-005-001/1020 (KAPURKOTHAR)
|
1715001005NRG24310720230549455
|
31/07/2023
|
Angita SIngh
|
1715001005WL039974
|
Angita SIngh
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760561
|
|
AngitaSIngh
|
UNION BANK OF INDIA(508500)
|
54
|
RAMPUR NAIKIN
|
MP-15-001-005-001/1024 (KAPURKOTHAR)
|
1715001005NRG24310720230549459
|
31/07/2023
|
Raghvendra
|
1715001005WL039974
|
Raghvendra
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760561
|
|
Raghvendra
|
UNION BANK OF INDIA(508500)
|
55
|
RAMPUR NAIKIN
|
MP-15-001-005-001/1024 (KAPURKOTHAR)
|
1715001005NRG24310720230549458
|
31/07/2023
|
Raghvendra
|
1715001005WL039974
|
Raghvendra
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760561
|
|
Raghvendra
|
UNION BANK OF INDIA(508500)
|
56
|
RAMPUR NAIKIN
|
MP-15-001-005-002/16 (KAPURKOTHAR)
|
1715001005NRG24310720230549464
|
31/07/2023
|
rajmani gautam
|
1715001005WL039974
|
rajmani gautam
|
00468
|
UBIN0556815
|
221
|
221
|
Processed
|
04/08/2023
|
|
324760561
|
|
rajmanigautam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
RAMPUR NAIKIN
|
MP-15-001-005-002/210 (KAPURKOTHAR)
|
1715001005NRG24310720230549465
|
31/07/2023
|
devesh kumar gautam
|
1715001005WL039974
|
devesh kumar gautam
|
00468
|
UBIN0556815
|
221
|
221
|
Processed
|
04/08/2023
|
|
324760561
|
|
deveshkumargautam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
RAMPUR NAIKIN
|
MP-15-001-005-002/400 (KAPURKOTHAR)
|
1715001005NRG24310720230549467
|
31/07/2023
|
beerend dwivedi
|
1715001005WL039974
|
beerend dwivedi
|
00468
|
UBIN0556815
|
221
|
221
|
Processed
|
04/08/2023
|
|
324760561
|
|
beerenddwivedi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
59
|
RAMPUR NAIKIN
|
MP-15-001-005-002/63-A (KAPURKOTHAR)
|
1715001005NRG24310720230549473
|
31/07/2023
|
ashish dwivedi
|
1715001005WL039974
|
ashish dwivedi
|
00468
|
UBIN0556815
|
221
|
221
|
Processed
|
04/08/2023
|
|
324760561
|
|
ashishdwivedi
|
UNION BANK OF INDIA(508500)
|
60
|
RAMPUR NAIKIN
|
MP-15-001-005-002/63-A (KAPURKOTHAR)
|
1715001005NRG24310720230549472
|
31/07/2023
|
Rajeswar Dwivedi
|
1715001005WL039974
|
Rajeswar Dwivedi
|
00468
|
UBIN0556815
|
221
|
221
|
Processed
|
04/08/2023
|
|
324760561
|
|
RajeswarDwivedi
|
UNION BANK OF INDIA(508500)
|
61
|
RAMPUR NAIKIN
|
MP-15-001-031-002/13 (KAPURIBEDAULIY)
|
1715001005NRG24310720230549475
|
31/07/2023
|
Susheela kol
|
1715001005WL039974
|
Susheela kol
|
00468
|
UBIN0556815
|
221
|
221
|
Processed
|
04/08/2023
|
|
324760561
|
|
Susheelakol
|
UNION BANK OF INDIA(508500)
|
62
|
RAMPUR NAIKIN
|
MP-15-001-031-002/501 (KAPURIBEDAULIY)
|
1715001005NRG24310720230549481
|
31/07/2023
|
RAVICHANDRA URMALIYA
|
1715001005WL039974
|
RAVICHANDRA URMALIYA
|
00468
|
UBIN0556815
|
221
|
221
|
Processed
|
04/08/2023
|
|
324760561
|
|
RAVICHANDRAURMALIYA
|
INDIAN BANK(607105)
|
63
|
RAMPUR NAIKIN
|
MP-15-001-038-001/918 (POSTA)
|
1715001038NRG24310720230548262
|
31/07/2023
|
Jagtpal
|
1715001038WL039845
|
Jagtpal
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760561
|
|
Jagtpal
|
UNION BANK OF INDIA(508500)
|
64
|
RAMPUR NAIKIN
|
MP-15-001-038-001/918 (POSTA)
|
1715001038NRG24310720230548242
|
31/07/2023
|
Jagtpal
|
1715001038WL039844
|
Jagtpal
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760561
|
|
Jagtpal
|
UNION BANK OF INDIA(508500)
|
65
|
RAMPUR NAIKIN
|
MP-15-001-071-001/81-A (BURHGAUNA)
|
1715001071NRG24310720230548214
|
31/07/2023
|
Suresh yadav
|
1715001071WL039840
|
Suresh yadav
|
00468
|
UBIN0556815
|
2100
|
2100
|
Processed
|
04/08/2023
|
|
324760561
|
|
Sureshyadav
|
UNION BANK OF INDIA(508500)
|
66
|
RAMPUR NAIKIN
|
MP-15-001-071-002/865 (BURHGAUNA)
|
1715001071NRG24310720230548217
|
31/07/2023
|
Devendra
|
1715001071WL039840
|
Devendra
|
00468
|
UBIN0556815
|
1260
|
1260
|
Processed
|
04/08/2023
|
|
324760561
|
|
Devendra
|
UNION BANK OF INDIA(508500)
|
67
|
RAMPUR NAIKIN
|
MP-15-001-072-001/329-B (PIPRAON)
|
1715001072NRG24310720230548172
|
31/07/2023
|
Peer Hasan
|
1715001072WL039821
|
Peer Hasan
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324760561
|
|
PeerHasan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16841
|
16841
|
|
|
|
|
|
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-005-002/210 (KAPURKOTHAR)
|
1715001005NRG24310720230549466
|
31/07/2023
|
RUCHITA GAUTAM
|
1715001005WL039974
|
RUCHITA GAUTAM
|
00468
|
UBIN0572322
|
221
|
221
|
Processed
|
04/08/2023
|
|
324760561
|
|
RUCHITAGAUTAM
|
UNION BANK OF INDIA(508500)
|
69
|
RAMPUR NAIKIN
|
MP-15-001-006-001/602 (RAIDUARIYAKALA)
|
1715001006NRG24310720230548202
|
31/07/2023
|
RAKESH KUMAR YADAV
|
1715001006WL039830
|
RAKESH KUMAR YADAV
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760561
|
|
RAKESHKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
70
|
RAMPUR NAIKIN
|
MP-15-001-008-001/453-A (BAGHADDHAWAIYA)
|
1715001008NRG24300720230546811
|
31/07/2023
|
Maya kewat
|
1715001008WL039557
|
Maya kewat
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760561
|
|
Mayakewat
|
STATE BANK OF INDIA(508548)
|
71
|
RAMPUR NAIKIN
|
MP-15-001-008-001/453-A (BAGHADDHAWAIYA)
|
1715001008NRG24300720230546810
|
31/07/2023
|
sanjay
|
1715001008WL039557
|
sanjay
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760561
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
72
|
RAMPUR NAIKIN
|
MP-15-001-008-001/561-C (BAGHADDHAWAIYA)
|
1715001008NRG24300720230546813
|
31/07/2023
|
KIRAN PRAJAPATI
|
1715001008WL039557
|
KIRAN PRAJAPATI
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760561
|
|
KIRANPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
73
|
RAMPUR NAIKIN
|
MP-15-001-008-001/562-C (BAGHADDHAWAIYA)
|
1715001008NRG24300720230546814
|
31/07/2023
|
BABULAL PRAJAPATI
|
1715001008WL039557
|
BABULAL PRAJAPATI
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760561
|
|
BABULALPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
74
|
RAMPUR NAIKIN
|
MP-15-001-008-001/563-D (BAGHADDHAWAIYA)
|
1715001008NRG24300720230546815
|
31/07/2023
|
RAMBAHOR PRAJAPATI
|
1715001008WL039557
|
RAMBAHOR PRAJAPATI
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760561
|
|
RAMBAHORPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
75
|
RAMPUR NAIKIN
|
MP-15-001-008-001/563-D (BAGHADDHAWAIYA)
|
1715001008NRG24300720230546816
|
31/07/2023
|
SATYA
|
1715001008WL039557
|
SATYA
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760561
|
|
SATYA
|
UNION BANK OF INDIA(508500)
|
76
|
RAMPUR NAIKIN
|
MP-15-001-013-002/114 (AGDAL)
|
1715001013NRG24310720230549577
|
31/07/2023
|
shobhnath
|
1715001013WL040011
|
shobhnath
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760561
|
|
shobhnath
|
UNION BANK OF INDIA(508500)
|
77
|
RAMPUR NAIKIN
|
MP-15-001-013-002/114 (AGDAL)
|
1715001013NRG24310720230549578
|
31/07/2023
|
suneeta
|
1715001013WL040011
|
suneeta
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760561
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
78
|
RAMPUR NAIKIN
|
MP-15-001-013-002/135 (AGDAL)
|
1715001013NRG24310720230549579
|
31/07/2023
|
pusai
|
1715001013WL040011
|
pusai
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760561
|
|
pusai
|
UNION BANK OF INDIA(508500)
|
79
|
RAMPUR NAIKIN
|
MP-15-001-013-002/201 (AGDAL)
|
1715001013NRG24310720230549581
|
31/07/2023
|
suresh
|
1715001013WL040011
|
suresh
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760561
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
80
|
RAMPUR NAIKIN
|
MP-15-001-013-002/235-A (AGDAL)
|
1715001013NRG24310720230549583
|
31/07/2023
|
shivkumar
|
1715001013WL040011
|
shivkumar
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760561
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
81
|
RAMPUR NAIKIN
|
MP-15-001-013-002/363-C (AGDAL)
|
1715001013NRG24310720230549569
|
31/07/2023
|
betu kevat
|
1715001013WL040009
|
betu kevat
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760561
|
|
betukevat
|
UNION BANK OF INDIA(508500)
|
82
|
RAMPUR NAIKIN
|
MP-15-001-013-002/366 (AGDAL)
|
1715001013NRG24310720230549571
|
31/07/2023
|
shivmohan
|
1715001013WL040009
|
shivmohan
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760561
|
|
shivmohan
|
UNION BANK OF INDIA(508500)
|
83
|
RAMPUR NAIKIN
|
MP-15-001-013-002/369 (AGDAL)
|
1715001013NRG24310720230549584
|
31/07/2023
|
panchwati
|
1715001013WL040011
|
panchwati
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760561
|
|
panchwati
|
UNION BANK OF INDIA(508500)
|
84
|
RAMPUR NAIKIN
|
MP-15-001-013-002/392 (AGDAL)
|
1715001013NRG24310720230549586
|
31/07/2023
|
urmila
|
1715001013WL040011
|
urmila
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760561
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
85
|
RAMPUR NAIKIN
|
MP-15-001-013-002/500 (AGDAL)
|
1715001013NRG24310720230549587
|
31/07/2023
|
rani kol
|
1715001013WL040011
|
rani kol
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760561
|
|
ranikol
|
UNION BANK OF INDIA(508500)
|
86
|
RAMPUR NAIKIN
|
MP-15-001-013-002/81 (AGDAL)
|
1715001013NRG24310720230549589
|
31/07/2023
|
manvati
|
1715001013WL040011
|
manvati
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760561
|
|
manvati
|
UNION BANK OF INDIA(508500)
|
87
|
RAMPUR NAIKIN
|
MP-15-001-013-002/83 (AGDAL)
|
1715001013NRG24310720230549591
|
31/07/2023
|
rajkumari
|
1715001013WL040011
|
rajkumari
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760561
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
88
|
RAMPUR NAIKIN
|
MP-15-001-013-002/83 (AGDAL)
|
1715001013NRG24310720230549590
|
31/07/2023
|
shiv
|
1715001013WL040011
|
shiv
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760561
|
|
shiv
|
UNION BANK OF INDIA(508500)
|
89
|
RAMPUR NAIKIN
|
MP-15-001-013-002/89 (AGDAL)
|
1715001013NRG24310720230549593
|
31/07/2023
|
ramesh kol
|
1715001013WL040011
|
ramesh kol
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760561
|
|
rameshkol
|
UNION BANK OF INDIA(508500)
|
90
|
RAMPUR NAIKIN
|
MP-15-001-013-002/89 (AGDAL)
|
1715001013NRG24310720230549592
|
31/07/2023
|
ramesh kol
|
1715001013WL040011
|
ramesh kol
|
00468
|
UBIN0572322
|
1105
|
1105
|
Rejected
|
04/08/2023
|
|
324760561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-013-002/94 (AGDAL)
|
1715001013NRG24310720230549573
|
31/07/2023
|
Anit kumar
|
1715001013WL040009
|
Anit kumar
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760561
|
|
Anitkumar
|
UNION BANK OF INDIA(508500)
|
92
|
RAMPUR NAIKIN
|
MP-15-001-013-002/94 (AGDAL)
|
1715001013NRG24310720230549574
|
31/07/2023
|
Geeta
|
1715001013WL040009
|
Geeta
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760561
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
93
|
RAMPUR NAIKIN
|
MP-15-001-013-003/93 (AGDAL)
|
1715001013NRG24310720230549566
|
31/07/2023
|
shiv prasad
|
1715001013WL040008
|
shiv prasad
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324760561
|
|
shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
94
|
RAMPUR NAIKIN
|
MP-15-001-017-001/370-C (JHAJH)
|
1715001017NRG24310720230548223
|
31/07/2023
|
Pannelal prajapati
|
1715001017WL039843
|
Pannelal prajapati
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760561
|
|
Pannelalprajapati
|
UNION BANK OF INDIA(508500)
|
95
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1038 (PADKHURI587)
|
1715001022NRG24310720230547484
|
31/07/2023
|
Lolla Kewat
|
1715001022WL039722
|
Lolla Kewat
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324760561
|
|
LollaKewat
|
UNION BANK OF INDIA(508500)
|
96
|
RAMPUR NAIKIN
|
MP-15-001-035-001/143-A (CHANDREH)
|
1715001035NRG24310720230548504
|
31/07/2023
|
Chandrakali
|
1715001035WL039885
|
Chandrakali
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760561
|
|
Chandrakali
|
UNION BANK OF INDIA(508500)
|
97
|
RAMPUR NAIKIN
|
MP-15-001-035-001/50 (CHANDREH)
|
1715001035NRG24310720230548506
|
31/07/2023
|
Ramkumar kol
|
1715001035WL039887
|
Ramkumar kol
|
00468
|
UBIN0572322
|
2856
|
2856
|
Processed
|
04/08/2023
|
|
324760561
|
|
Ramkumarkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1039 (POSTA)
|
1715001038NRG24310720230548224
|
31/07/2023
|
FARINA NISHA
|
1715001038WL039844
|
FARINA NISHA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760561
|
|
FARINANISHA
|
UNION BANK OF INDIA(508500)
|
99
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1039 (POSTA)
|
1715001038NRG24310720230548244
|
31/07/2023
|
FARINA NISHA
|
1715001038WL039845
|
FARINA NISHA
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760561
|
|
FARINANISHA
|
UNION BANK OF INDIA(508500)
|
100
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1040 (POSTA)
|
1715001038NRG24310720230548245
|
31/07/2023
|
MO. IJAHAR
|
1715001038WL039845
|
MO. IJAHAR
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760561
|
|
MO.IJAHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
101
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1040 (POSTA)
|
1715001038NRG24310720230548225
|
31/07/2023
|
MO. IJAHAR
|
1715001038WL039844
|
MO. IJAHAR
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760561
|
|
MO.IJAHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
102
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1054 (POSTA)
|
1715001038NRG24310720230548227
|
31/07/2023
|
CHHOTIBAI SINGH
|
1715001038WL039844
|
CHHOTIBAI SINGH
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760561
|
|
CHHOTIBAISINGH
|
UNION BANK OF INDIA(508500)
|
103
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1054 (POSTA)
|
1715001038NRG24310720230548247
|
31/07/2023
|
CHHOTIBAI SINGH
|
1715001038WL039845
|
CHHOTIBAI SINGH
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760561
|
|
CHHOTIBAISINGH
|
UNION BANK OF INDIA(508500)
|
104
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1115 (POSTA)
|
1715001038NRG24310720230548249
|
31/07/2023
|
rohit gupta
|
1715001038WL039845
|
rohit gupta
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760561
|
|
rohitgupta
|
UNION BANK OF INDIA(508500)
|
105
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1115 (POSTA)
|
1715001038NRG24310720230548229
|
31/07/2023
|
rohit gupta
|
1715001038WL039844
|
rohit gupta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760561
|
|
rohitgupta
|
UNION BANK OF INDIA(508500)
|
106
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1116 (POSTA)
|
1715001038NRG24310720230548230
|
31/07/2023
|
rajbhan
|
1715001038WL039844
|
rajbhan
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760561
|
|
rajbhan
|
UNION BANK OF INDIA(508500)
|
107
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1116 (POSTA)
|
1715001038NRG24310720230548250
|
31/07/2023
|
rajbhan
|
1715001038WL039845
|
rajbhan
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760561
|
|
rajbhan
|
UNION BANK OF INDIA(508500)
|
108
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1139 (POSTA)
|
1715001038NRG24310720230548252
|
31/07/2023
|
ramrati gupta
|
1715001038WL039845
|
ramrati gupta
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760561
|
|
ramratigupta
|
UNION BANK OF INDIA(508500)
|
109
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1139 (POSTA)
|
1715001038NRG24310720230548251
|
31/07/2023
|
ramrati gupta
|
1715001038WL039845
|
ramrati gupta
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760561
|
|
ramratigupta
|
UNION BANK OF INDIA(508500)
|
110
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1139 (POSTA)
|
1715001038NRG24310720230548232
|
31/07/2023
|
ramrati gupta
|
1715001038WL039844
|
ramrati gupta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760561
|
|
ramratigupta
|
UNION BANK OF INDIA(508500)
|
111
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1139 (POSTA)
|
1715001038NRG24310720230548231
|
31/07/2023
|
ramrati gupta
|
1715001038WL039844
|
ramrati gupta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760561
|
|
ramratigupta
|
UNION BANK OF INDIA(508500)
|
112
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1153 (POSTA)
|
1715001038NRG24310720230548234
|
31/07/2023
|
REHANA
|
1715001038WL039844
|
REHANA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760561
|
|
REHANA
|
UNION BANK OF INDIA(508500)
|
113
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1153 (POSTA)
|
1715001038NRG24310720230548254
|
31/07/2023
|
REHANA
|
1715001038WL039845
|
REHANA
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760561
|
|
REHANA
|
UNION BANK OF INDIA(508500)
|
114
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1162 (POSTA)
|
1715001038NRG24310720230548206
|
31/07/2023
|
MANISH
|
1715001038WL039834
|
MANISH
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324760561
|
|
MANISH
|
MADHYANCHAL GRAMIN BANK(607232)
|
115
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1182 (POSTA)
|
1715001038NRG24310720230547941
|
31/07/2023
|
RAKESH
|
1715001038WL039774
|
RAKESH
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324760561
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
116
|
RAMPUR NAIKIN
|
MP-15-001-038-001/322 (POSTA)
|
1715001038NRG24310720230548205
|
31/07/2023
|
premwati
|
1715001038WL039833
|
premwati
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324760561
|
|
premwati
|
UNION BANK OF INDIA(508500)
|
117
|
RAMPUR NAIKIN
|
MP-15-001-038-001/782-B (POSTA)
|
1715001038NRG24310720230548204
|
31/07/2023
|
Akhand Singh
|
1715001038WL039832
|
Akhand Singh
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324760561
|
|
AkhandSingh
|
UNION BANK OF INDIA(508500)
|
118
|
RAMPUR NAIKIN
|
MP-15-001-038-001/860 (POSTA)
|
1715001038NRG24310720230548238
|
31/07/2023
|
VIMLA GUPTA
|
1715001038WL039844
|
VIMLA GUPTA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760561
|
|
VIMLAGUPTA
|
UNION BANK OF INDIA(508500)
|
119
|
RAMPUR NAIKIN
|
MP-15-001-038-001/860 (POSTA)
|
1715001038NRG24310720230548258
|
31/07/2023
|
VIMLA GUPTA
|
1715001038WL039845
|
VIMLA GUPTA
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760561
|
|
VIMLAGUPTA
|
UNION BANK OF INDIA(508500)
|
120
|
RAMPUR NAIKIN
|
MP-15-001-038-001/876 (POSTA)
|
1715001038NRG24310720230548175
|
31/07/2023
|
AMARJEET
|
1715001038WL039823
|
AMARJEET
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324760561
|
|
AMARJEET
|
UNION BANK OF INDIA(508500)
|
121
|
RAMPUR NAIKIN
|
MP-15-001-050-002/947 (JHAGARI)
|
1715001050NRG24310720230549078
|
31/07/2023
|
Premvati singh
|
1715001050WL039933
|
Premvati singh
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324760561
|
|
Premvatisingh
|
UNION BANK OF INDIA(508500)
|
122
|
RAMPUR NAIKIN
|
MP-15-001-090-001/474 (KATAULI)
|
1715001090NRG24310720230547469
|
31/07/2023
|
VINOD KOL
|
1715001090WL039720
|
VINOD KOL
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324760561
|
|
VINODKOL
|
UNION BANK OF INDIA(508500)
|
123
|
RAMPUR NAIKIN
|
MP-15-001-090-001/518 (KATAULI)
|
1715001090NRG24310720230547470
|
31/07/2023
|
anarkali
|
1715001090WL039720
|
anarkali
|
00468
|
UBIN0572322
|
2100
|
2100
|
Processed
|
04/08/2023
|
|
324760561
|
|
anarkali
|
INDIAN BANK(607105)
|
124
|
RAMPUR NAIKIN
|
MP-15-001-090-001/650 (KATAULI)
|
1715001090NRG24310720230547477
|
31/07/2023
|
ramkhelvan
|
1715001090WL039721
|
ramkhelvan
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324760561
|
|
ramkhelvan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87389
|
87389
|
|
|
|
|
|
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-002-001/109-A (BHARATPUR)
|
1715001005NRG24310720230549436
|
31/07/2023
|
Uma bevi
|
1715001005WL039974
|
Uma bevi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324760561
|
|
Umabevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
126
|
RAMPUR NAIKIN
|
MP-15-001-002-001/114-B (BHARATPUR)
|
1715001005NRG24310720230549438
|
31/07/2023
|
Gulshan nisha
|
1715001005WL039974
|
Gulshan nisha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324760561
|
|
Gulshannisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
127
|
RAMPUR NAIKIN
|
MP-15-001-002-001/116-A (BHARATPUR)
|
1715001005NRG24310720230549439
|
31/07/2023
|
Chhotelal
|
1715001005WL039974
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324760561
|
|
Chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
128
|
RAMPUR NAIKIN
|
MP-15-001-002-001/127 (BHARATPUR)
|
1715001005NRG24310720230549440
|
31/07/2023
|
SHAH MO.
|
1715001005WL039974
|
SHAH MO.
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324760561
|
|
SHAHMO.
|
UNION BANK OF INDIA(508500)
|
129
|
RAMPUR NAIKIN
|
MP-15-001-002-001/201-A (BHARATPUR)
|
1715001005NRG24310720230549442
|
31/07/2023
|
Samni
|
1715001005WL039974
|
Samni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324760561
|
|
Samni
|
MADHYANCHAL GRAMIN BANK(607232)
|
130
|
RAMPUR NAIKIN
|
MP-15-001-002-001/305-A (BHARATPUR)
|
1715001005NRG24310720230549445
|
31/07/2023
|
Gyanwati
|
1715001005WL039974
|
Gyanwati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324760561
|
|
Gyanwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
131
|
RAMPUR NAIKIN
|
MP-15-001-002-001/305-A (BHARATPUR)
|
1715001005NRG24310720230549444
|
31/07/2023
|
Hunnu
|
1715001005WL039974
|
Hunnu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324760561
|
|
Hunnu
|
UNION BANK OF INDIA(508500)
|
132
|
RAMPUR NAIKIN
|
MP-15-001-002-001/341-A (BHARATPUR)
|
1715001005NRG24310720230549447
|
31/07/2023
|
Ramlakhan
|
1715001005WL039974
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324760561
|
|
Ramlakhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
133
|
RAMPUR NAIKIN
|
MP-15-001-002-001/342-A (BHARATPUR)
|
1715001005NRG24310720230549448
|
31/07/2023
|
Rambahor
|
1715001005WL039974
|
Rambahor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324760561
|
|
Rambahor
|
UNION BANK OF INDIA(508500)
|
134
|
RAMPUR NAIKIN
|
MP-15-001-002-001/400-A (BHARATPUR)
|
1715001005NRG24310720230549449
|
31/07/2023
|
Kiran pandey
|
1715001005WL039974
|
Kiran pandey
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324760561
|
|
Kiranpandey
|
AXIS BANK(607153)
|
135
|
RAMPUR NAIKIN
|
MP-15-001-002-001/47 (BHARATPUR)
|
1715001005NRG24310720230549450
|
31/07/2023
|
sugreev
|
1715001005WL039974
|
sugreev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324760561
|
|
sugreev
|
MADHYANCHAL GRAMIN BANK(607232)
|
136
|
RAMPUR NAIKIN
|
MP-15-001-002-001/7-A (BHARATPUR)
|
1715001005NRG24310720230549452
|
31/07/2023
|
Savita Kol
|
1715001005WL039974
|
Savita Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324760561
|
|
SavitaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
137
|
RAMPUR NAIKIN
|
MP-15-001-002-002/15 (BHARATPUR)
|
1715001005NRG24310720230549453
|
31/07/2023
|
bhusan
|
1715001005WL039974
|
bhusan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324760561
|
|
bhusan
|
UNION BANK OF INDIA(508500)
|
138
|
RAMPUR NAIKIN
|
MP-15-001-005-001/42 (KAPURKOTHAR)
|
1715001005NRG24310720230549463
|
31/07/2023
|
rajkali kol
|
1715001005WL039974
|
rajkali kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760561
|
|
rajkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
139
|
RAMPUR NAIKIN
|
MP-15-001-005-001/42 (KAPURKOTHAR)
|
1715001005NRG24310720230549461
|
31/07/2023
|
rajkali kol
|
1715001005WL039974
|
rajkali kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760561
|
|
rajkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
140
|
RAMPUR NAIKIN
|
MP-15-001-005-002/400 (KAPURKOTHAR)
|
1715001005NRG24310720230549468
|
31/07/2023
|
ASHA DWIVEDI
|
1715001005WL039974
|
ASHA DWIVEDI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
04/08/2023
|
|
324760561
|
|
ASHADWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
141
|
RAMPUR NAIKIN
|
MP-15-001-005-002/55 (KAPURKOTHAR)
|
1715001005NRG24310720230549470
|
31/07/2023
|
SUBHADRA DWIVEDI
|
1715001005WL039974
|
SUBHADRA DWIVEDI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
04/08/2023
|
|
324760561
|
|
SUBHADRADWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
142
|
RAMPUR NAIKIN
|
MP-15-001-008-001/165 (BAGHADDHAWAIYA)
|
1715001008NRG24300720230546807
|
31/07/2023
|
rajroop
|
1715001008WL039557
|
rajroop
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760561
|
|
rajroop
|
UNION BANK OF INDIA(508500)
|
143
|
RAMPUR NAIKIN
|
MP-15-001-013-002/201 (AGDAL)
|
1715001013NRG24310720230549582
|
31/07/2023
|
mantu
|
1715001013WL040011
|
mantu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760561
|
|
mantu
|
MADHYANCHAL GRAMIN BANK(607232)
|
144
|
RAMPUR NAIKIN
|
MP-15-001-013-002/389 (AGDAL)
|
1715001013NRG24310720230549585
|
31/07/2023
|
KAMLESH
|
1715001013WL040011
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760561
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
145
|
RAMPUR NAIKIN
|
MP-15-001-013-002/92 (AGDAL)
|
1715001013NRG24310720230549594
|
31/07/2023
|
terasiya
|
1715001013WL040011
|
terasiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760561
|
|
terasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
146
|
RAMPUR NAIKIN
|
MP-15-001-031-002/501 (KAPURIBEDAULIY)
|
1715001005NRG24310720230549482
|
31/07/2023
|
SUSHEELA URMALIYA
|
1715001005WL039974
|
SUSHEELA URMALIYA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
04/08/2023
|
|
324760561
|
|
SUSHEELAURMALIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
147
|
RAMPUR NAIKIN
|
MP-15-001-035-001/143-A (CHANDREH)
|
1715001035NRG24310720230548503
|
31/07/2023
|
Yaduvansh
|
1715001035WL039885
|
Yaduvansh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324760561
|
|
Yaduvansh
|
UNION BANK OF INDIA(508500)
|
148
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1180 (POSTA)
|
1715001038NRG24310720230548212
|
31/07/2023
|
ramashanker
|
1715001038WL039838
|
ramashanker
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324760561
|
|
ramashanker
|
UNION BANK OF INDIA(508500)
|
149
|
RAMPUR NAIKIN
|
MP-15-001-038-001/352-B (POSTA)
|
1715001038NRG24310720230548199
|
31/07/2023
|
RESHAMEE
|
1715001038WL039828
|
RESHAMEE
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324760561
|
|
RESHAMEE
|
PUNJAB NATIONAL BANK(508568)
|
150
|
RAMPUR NAIKIN
|
MP-15-001-038-001/393-A (POSTA)
|
1715001038NRG24310720230547940
|
31/07/2023
|
vijaybhan
|
1715001038WL039773
|
vijaybhan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324760561
|
|
vijaybhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
RAMPUR NAIKIN
|
MP-15-001-038-001/393-A (POSTA)
|
1715001038NRG24310720230547939
|
31/07/2023
|
vijaybhan
|
1715001038WL039773
|
vijaybhan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324760561
|
|
vijaybhan
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
RAMPUR NAIKIN
|
MP-15-001-038-001/616 (POSTA)
|
1715001038NRG24310720230548236
|
31/07/2023
|
KRISHNKUMAR
|
1715001038WL039844
|
KRISHNKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760561
|
|
KRISHNKUMAR
|
UNION BANK OF INDIA(508500)
|
153
|
RAMPUR NAIKIN
|
MP-15-001-038-001/616 (POSTA)
|
1715001038NRG24310720230548256
|
31/07/2023
|
KRISHNKUMAR
|
1715001038WL039845
|
KRISHNKUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760561
|
|
KRISHNKUMAR
|
UNION BANK OF INDIA(508500)
|
154
|
RAMPUR NAIKIN
|
MP-15-001-038-001/951 (POSTA)
|
1715001038NRG24310720230548263
|
31/07/2023
|
Dinesh
|
1715001038WL039845
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760561
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
155
|
RAMPUR NAIKIN
|
MP-15-001-038-001/951 (POSTA)
|
1715001038NRG24310720230548243
|
31/07/2023
|
Dinesh
|
1715001038WL039844
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760561
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
156
|
RAMPUR NAIKIN
|
MP-15-001-068-001/219 (RIMARI)
|
1715001068NRG24310720230548176
|
31/07/2023
|
iswre
|
1715001068WL039824
|
iswre
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324760561
|
|
iswre
|
MADHYANCHAL GRAMIN BANK(607232)
|
157
|
RAMPUR NAIKIN
|
MP-15-001-071-002/255 (BURHGAUNA)
|
1715001071NRG24310720230548219
|
31/07/2023
|
RAMSARAN
|
1715001071WL039841
|
RAMSARAN
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
04/08/2023
|
|
324760561
|
|
RAMSARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
158
|
RAMPUR NAIKIN
|
MP-15-001-071-002/258 (BURHGAUNA)
|
1715001071NRG24310720230548220
|
31/07/2023
|
DASRATH
|
1715001071WL039841
|
DASRATH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
04/08/2023
|
|
324760561
|
|
DASRATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
159
|
RAMPUR NAIKIN
|
MP-15-001-071-002/281 (BURHGAUNA)
|
1715001071NRG24310720230548221
|
31/07/2023
|
RAMKALI urf shella
|
1715001071WL039841
|
RAMKALI urf shella
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
04/08/2023
|
|
324760561
|
|
RAMKALIurfshella
|
MADHYANCHAL GRAMIN BANK(607232)
|
160
|
RAMPUR NAIKIN
|
MP-15-001-071-002/463 (BURHGAUNA)
|
1715001071NRG24310720230548215
|
31/07/2023
|
SHIVKUMAR
|
1715001071WL039840
|
SHIVKUMAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324760561
|
|
SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
161
|
RAMPUR NAIKIN
|
MP-15-001-072-001/259-A (PIPRAON)
|
1715001072NRG24310720230548170
|
31/07/2023
|
Rohit Kol
|
1715001072WL039821
|
Rohit Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324760561
|
|
RohitKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
162
|
RAMPUR NAIKIN
|
MP-15-001-072-001/261 (PIPRAON)
|
1715001072NRG24310720230548171
|
31/07/2023
|
kutua
|
1715001072WL039821
|
kutua
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324760561
|
|
kutua
|
MADHYANCHAL GRAMIN BANK(607232)
|
163
|
RAMPUR NAIKIN
|
MP-15-001-072-001/393 (PIPRAON)
|
1715001072NRG24310720230548173
|
31/07/2023
|
santosh
|
1715001072WL039821
|
santosh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324760561
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
164
|
RAMPUR NAIKIN
|
MP-15-001-090-001/654 (KATAULI)
|
1715001090NRG24310720230547478
|
31/07/2023
|
Ramtahal kotval
|
1715001090WL039721
|
Ramtahal kotval
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324760561
|
|
Ramtahalkotval
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71120
|
71120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291478
|
291478
|
|
|
|
|
|
|
|