|
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-15-001-060-001/77
(MOHANI)
|
1715001060NRG24110320241306729
|
11/03/2024
|
RAMKALI KOL
|
1715001060WL104771
|
RAMKALI KOL
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667279
|
|
RAMKALIKOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-023-001/474
(PADKHURI588)
|
1715001023NRG24110320241306665
|
11/03/2024
|
Santosh saket
|
1715001023WL104762
|
Santosh saket
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667279
|
|
Santoshsaket
|
INDIAN BANK(607105)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-024-001/127
(MAMDAR)
|
1715001024NRG24110320241306577
|
11/03/2024
|
asha agnihotri
|
1715001024WL104760
|
asha agnihotri
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667279
|
|
ashaagnihotri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-024-001/253
(MAMDAR)
|
1715001024NRG24110320241306581
|
11/03/2024
|
MITHAILAL
|
1715001024WL104760
|
MITHAILAL
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667279
|
|
MITHAILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-024-001/253
(MAMDAR)
|
1715001024NRG24110320241306580
|
11/03/2024
|
MITHAILAL
|
1715001024WL104760
|
MITHAILAL
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667279
|
|
MITHAILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-024-001/287
(MAMDAR)
|
1715001024NRG24110320241306588
|
11/03/2024
|
SIRDAR KOL
|
1715001024WL104760
|
SIRDAR KOL
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667279
|
|
SIRDARKOL
|
INDIAN BANK(607105)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-024-001/287
(MAMDAR)
|
1715001024NRG24110320241306589
|
11/03/2024
|
SIRDAR KOL
|
1715001024WL104760
|
SIRDAR KOL
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667279
|
|
SIRDARKOL
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-024-001/300
(MAMDAR)
|
1715001024NRG24110320241306595
|
11/03/2024
|
maawati
|
1715001024WL104760
|
maawati
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667279
|
|
maawati
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-024-001/300
(MAMDAR)
|
1715001024NRG24110320241306594
|
11/03/2024
|
mayawati
|
1715001024WL104760
|
mayawati
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667279
|
|
mayawati
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-024-001/334-A
(MAMDAR)
|
1715001024NRG24110320241306601
|
11/03/2024
|
chhotkiya kol
|
1715001024WL104760
|
chhotkiya kol
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667279
|
|
chhotkiyakol
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-024-001/334-A
(MAMDAR)
|
1715001024NRG24110320241306602
|
11/03/2024
|
chhotkiya kol
|
1715001024WL104760
|
chhotkiya kol
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667279
|
|
chhotkiyakol
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-024-001/339
(MAMDAR)
|
1715001024NRG24110320241306603
|
11/03/2024
|
ratiya
|
1715001024WL104760
|
ratiya
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667279
|
|
ratiya
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-024-001/339
(MAMDAR)
|
1715001024NRG24110320241306604
|
11/03/2024
|
ratiya kol
|
1715001024WL104760
|
ratiya kol
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667279
|
|
ratiyakol
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-024-001/415
(MAMDAR)
|
1715001024NRG24110320241306609
|
11/03/2024
|
RAJMANI
|
1715001024WL104760
|
RAJMANI
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667279
|
|
RAJMANI
|
INDIAN BANK(607105)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-084-002/120
(AMARPUR)
|
1715001084NRG24110320241305933
|
11/03/2024
|
DADDI SAKET
|
1715001084WL104721
|
DADDI SAKET
|
00176
|
IDIB000B524
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472667279
|
|
DADDISAKET
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-084-002/120
(AMARPUR)
|
1715001084NRG24110320241305934
|
11/03/2024
|
DUASIYA SAKET
|
1715001084WL104721
|
DUASIYA SAKET
|
00176
|
IDIB000B524
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472667279
|
|
DUASIYASAKET
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-084-002/121
(AMARPUR)
|
1715001084NRG24110320241305936
|
11/03/2024
|
rakesh
|
1715001084WL104721
|
rakesh
|
00176
|
IDIB000B524
|
180
|
180
|
Processed
|
24/04/2024
|
|
472667279
|
|
rakesh
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-084-002/121
(AMARPUR)
|
1715001084NRG24110320241305935
|
11/03/2024
|
rakesh
|
1715001084WL104721
|
rakesh
|
00176
|
IDIB000B524
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472667279
|
|
rakesh
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-084-002/298
(AMARPUR)
|
1715001084NRG24110320241305940
|
11/03/2024
|
gahnu
|
1715001084WL104721
|
gahnu
|
00176
|
IDIB000B524
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472667279
|
|
gahnu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19585
|
19585
|
|
|
|
|
|
|
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-023-001/1084-A
(PADKHURI588)
|
1715001023NRG24110320241306660
|
11/03/2024
|
Kamlesh tiwari
|
1715001023WL104762
|
Kamlesh tiwari
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667279
|
|
Kamleshtiwari
|
IDBI BANK(607095)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-023-001/1088-A
(PADKHURI588)
|
1715001023NRG24110320241306661
|
11/03/2024
|
Saukhilal Kol
|
1715001023WL104762
|
Saukhilal Kol
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667279
|
|
SaukhilalKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-023-001/821
(PADKHURI588)
|
1715001023NRG24110320241306668
|
11/03/2024
|
Pradeep Kol
|
1715001023WL104762
|
Pradeep Kol
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472667279
|
|
PradeepKol
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-024-001/101
(MAMDAR)
|
1715001024NRG24110320241306568
|
11/03/2024
|
KARU
|
1715001024WL104760
|
KARU
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667279
|
|
KARU
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-024-001/101
(MAMDAR)
|
1715001024NRG24110320241306569
|
11/03/2024
|
PUSHPA
|
1715001024WL104760
|
PUSHPA
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667279
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-024-001/104
(MAMDAR)
|
1715001024NRG24110320241306570
|
11/03/2024
|
PANKJESH
|
1715001024WL104760
|
PANKJESH
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667279
|
|
PANKJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-024-001/104
(MAMDAR)
|
1715001024NRG24110320241306571
|
11/03/2024
|
prabha
|
1715001024WL104760
|
prabha
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667279
|
|
prabha
|
INDIAN BANK(607105)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-024-001/105
(MAMDAR)
|
1715001024NRG24110320241306573
|
11/03/2024
|
anita agnihotri
|
1715001024WL104760
|
anita agnihotri
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667279
|
|
anitaagnihotri
|
INDIAN BANK(607105)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-024-001/105
(MAMDAR)
|
1715001024NRG24110320241306572
|
11/03/2024
|
dwarika agnihotri
|
1715001024WL104760
|
dwarika agnihotri
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667279
|
|
dwarikaagnihotri
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-024-001/122
(MAMDAR)
|
1715001024NRG24110320241306575
|
11/03/2024
|
rajneeti
|
1715001024WL104760
|
rajneeti
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667279
|
|
rajneeti
|
INDIAN BANK(607105)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-024-001/127
(MAMDAR)
|
1715001024NRG24110320241306576
|
11/03/2024
|
ramkrishna agnihotri
|
1715001024WL104760
|
ramkrishna agnihotri
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667279
|
|
ramkrishnaagnihotri
|
INDIAN BANK(607105)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-024-001/131
(MAMDAR)
|
1715001024NRG24110320241306578
|
11/03/2024
|
jaykrisna agnihotri
|
1715001024WL104760
|
jaykrisna agnihotri
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667279
|
|
jaykrisnaagnihotri
|
INDIAN BANK(607105)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-024-001/131
(MAMDAR)
|
1715001024NRG24110320241306579
|
11/03/2024
|
shanti agnihotri
|
1715001024WL104760
|
shanti agnihotri
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667279
|
|
shantiagnihotri
|
INDIAN BANK(607105)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-024-001/278
(MAMDAR)
|
1715001024NRG24110320241306582
|
11/03/2024
|
chhoti kol
|
1715001024WL104760
|
chhoti kol
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667279
|
|
chhotikol
|
INDIAN BANK(607105)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-024-001/284
(MAMDAR)
|
1715001024NRG24110320241306584
|
11/03/2024
|
MANWATI KOL
|
1715001024WL104760
|
MANWATI KOL
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667279
|
|
MANWATIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-024-001/284
(MAMDAR)
|
1715001024NRG24110320241306583
|
11/03/2024
|
ramashray kol
|
1715001024WL104760
|
ramashray kol
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667279
|
|
ramashraykol
|
INDIAN BANK(607105)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-024-001/285
(MAMDAR)
|
1715001024NRG24110320241306585
|
11/03/2024
|
RAMDAYAL KOL
|
1715001024WL104760
|
RAMDAYAL KOL
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667279
|
|
RAMDAYALKOL
|
INDIAN BANK(607105)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-024-001/285
(MAMDAR)
|
1715001024NRG24110320241306586
|
11/03/2024
|
RAMKALI KOL
|
1715001024WL104760
|
RAMKALI KOL
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667279
|
|
RAMKALIKOL
|
INDIAN BANK(607105)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-024-001/286
(MAMDAR)
|
1715001024NRG24110320241306587
|
11/03/2024
|
butai kol
|
1715001024WL104760
|
butai kol
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667279
|
|
butaikol
|
INDIAN BANK(607105)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-024-001/289
(MAMDAR)
|
1715001024NRG24110320241306590
|
11/03/2024
|
ANITA KOL
|
1715001024WL104760
|
ANITA KOL
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667279
|
|
ANITAKOL
|
INDIAN BANK(607105)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-024-001/294
(MAMDAR)
|
1715001024NRG24110320241306592
|
11/03/2024
|
anju kol
|
1715001024WL104760
|
anju kol
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667279
|
|
anjukol
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-024-001/294
(MAMDAR)
|
1715001024NRG24110320241306591
|
11/03/2024
|
DEMAN KOL
|
1715001024WL104760
|
DEMAN KOL
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667279
|
|
DEMANKOL
|
INDIAN BANK(607105)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-024-001/299
(MAMDAR)
|
1715001024NRG24110320241306593
|
11/03/2024
|
chhoti kol
|
1715001024WL104760
|
chhoti kol
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667279
|
|
chhotikol
|
INDIAN BANK(607105)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-024-001/312
(MAMDAR)
|
1715001024NRG24110320241306596
|
11/03/2024
|
JHALLU
|
1715001024WL104760
|
JHALLU
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667279
|
|
JHALLU
|
INDIAN BANK(607105)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-024-001/312
(MAMDAR)
|
1715001024NRG24110320241306597
|
11/03/2024
|
kalli kol
|
1715001024WL104760
|
kalli kol
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667279
|
|
kallikol
|
INDIAN BANK(607105)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-024-001/318-A
(MAMDAR)
|
1715001024NRG24110320241306598
|
11/03/2024
|
shriniwash kori
|
1715001024WL104760
|
shriniwash kori
|
00176
|
IDIB000R579
|
1105
|
1105
|
Rejected
|
23/04/2024
|
|
472667279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-024-001/318-A
(MAMDAR)
|
1715001024NRG24110320241306599
|
11/03/2024
|
shriniwash kori
|
1715001024WL104760
|
shriniwash kori
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667279
|
|
shriniwashkori
|
INDIAN BANK(607105)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-024-001/331
(MAMDAR)
|
1715001024NRG24110320241306600
|
11/03/2024
|
tijauaa kol
|
1715001024WL104760
|
tijauaa kol
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667279
|
|
tijauaakol
|
INDIAN BANK(607105)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-024-001/343-A
(MAMDAR)
|
1715001024NRG24110320241306605
|
11/03/2024
|
chhotelal kol
|
1715001024WL104760
|
chhotelal kol
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667279
|
|
chhotelalkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-024-001/343-A
(MAMDAR)
|
1715001024NRG24110320241306606
|
11/03/2024
|
chhotelal kol
|
1715001024WL104760
|
chhotelal kol
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667279
|
|
chhotelalkol
|
INDIAN BANK(607105)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-024-001/364
(MAMDAR)
|
1715001024NRG24110320241306608
|
11/03/2024
|
anita
|
1715001024WL104760
|
anita
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667279
|
|
anita
|
INDIAN BANK(607105)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-024-001/415
(MAMDAR)
|
1715001024NRG24110320241306610
|
11/03/2024
|
ramkali
|
1715001024WL104760
|
ramkali
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667279
|
|
ramkali
|
INDIAN BANK(607105)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-024-001/420
(MAMDAR)
|
1715001024NRG24110320241306611
|
11/03/2024
|
ramsjeevan kol
|
1715001024WL104760
|
ramsjeevan kol
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667279
|
|
ramsjeevankol
|
INDIAN BANK(607105)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-036-001/196
(GUJRED)
|
1715001036NRG24100320241304317
|
11/03/2024
|
Kunti Bai
|
1715001036WL104561
|
Kunti Bai
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667279
|
|
KuntiBai
|
INDIAN BANK(607105)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-036-001/85
(GUJRED)
|
1715001036NRG24100320241304318
|
11/03/2024
|
SHUKHLAL
|
1715001036WL104561
|
SHUKHLAL
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667279
|
|
SHUKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-084-002/156
(AMARPUR)
|
1715001084NRG24110320241305937
|
11/03/2024
|
bhola
|
1715001084WL104721
|
bhola
|
00176
|
IDIB000R579
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472667279
|
|
bhola
|
INDIAN BANK(607105)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-084-002/23
(AMARPUR)
|
1715001084NRG24110320241305939
|
11/03/2024
|
munnee
|
1715001084WL104721
|
munnee
|
00176
|
IDIB000R579
|
900
|
900
|
Processed
|
23/04/2024
|
|
472667279
|
|
munnee
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-084-002/23
(AMARPUR)
|
1715001084NRG24110320241305938
|
11/03/2024
|
radhe
|
1715001084WL104721
|
radhe
|
00176
|
IDIB000R579
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472667279
|
|
radhe
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44526
|
44526
|
|
|
|
|
|
|
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-023-001/1091
(PADKHURI588)
|
1715001023NRG24110320241306662
|
11/03/2024
|
Biresh kushwaha
|
1715001023WL104762
|
Biresh kushwaha
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667279
|
|
Bireshkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-023-001/389
(PADKHURI588)
|
1715001023NRG24110320241306664
|
11/03/2024
|
Rama
|
1715001023WL104762
|
Rama
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667279
|
|
Rama
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-023-001/63-A
(PADKHURI588)
|
1715001023NRG24110320241306667
|
11/03/2024
|
Girija Mudha
|
1715001023WL104762
|
Girija Mudha
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667279
|
|
GirijaMudha
|
INDIAN BANK(607105)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-023-001/63-A
(PADKHURI588)
|
1715001023NRG24110320241306666
|
11/03/2024
|
Girija Mudha
|
1715001023WL104762
|
Girija Mudha
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667279
|
|
GirijaMudha
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-024-001/122
(MAMDAR)
|
1715001024NRG24110320241306574
|
11/03/2024
|
veerendra
|
1715001024WL104760
|
veerendra
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667279
|
|
veerendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-045-001/559
(AKAURI)
|
1715001045NRG24110320241305517
|
11/03/2024
|
Ramagovind
|
1715001045WL104688
|
Ramagovind
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667279
|
|
Ramagovind
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-045-001/623
(AKAURI)
|
1715001045NRG24110320241305519
|
11/03/2024
|
mahabir baiga
|
1715001045WL104688
|
mahabir baiga
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667279
|
|
mahabirbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-045-001/685
(AKAURI)
|
1715001045NRG24110320241305521
|
11/03/2024
|
Chhdhari Baiga
|
1715001045WL104688
|
Chhdhari Baiga
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667279
|
|
ChhdhariBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-045-001/694-B
(AKAURI)
|
1715001045NRG24110320241305526
|
11/03/2024
|
Surydeen Baiga
|
1715001045WL104689
|
Surydeen Baiga
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667279
|
|
SurydeenBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-024-001/364
(MAMDAR)
|
1715001024NRG24110320241306607
|
11/03/2024
|
denesh rakjak
|
1715001024WL104760
|
denesh rakjak
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667279
|
|
deneshrakjak
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-045-001/559
(AKAURI)
|
1715001045NRG24110320241305522
|
11/03/2024
|
Jaykaran Baiga
|
1715001045WL104689
|
Jaykaran Baiga
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667279
|
|
JaykaranBaiga
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-045-001/561
(AKAURI)
|
1715001045NRG24110320241305523
|
11/03/2024
|
Phoolvai
|
1715001045WL104689
|
Phoolvai
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667279
|
|
Phoolvai
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-045-001/561-A
(AKAURI)
|
1715001045NRG24110320241305525
|
11/03/2024
|
mangiriya baiga
|
1715001045WL104689
|
mangiriya baiga
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667279
|
|
mangiriyabaiga
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-045-001/561-A
(AKAURI)
|
1715001045NRG24110320241305524
|
11/03/2024
|
Rajkaran Baiga
|
1715001045WL104689
|
Rajkaran Baiga
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667279
|
|
RajkaranBaiga
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-045-001/626-A
(AKAURI)
|
1715001045NRG24110320241305520
|
11/03/2024
|
shakuntala
|
1715001045WL104688
|
shakuntala
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667279
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-057-001/161-A
(AHIRANTOLA)
|
1715001057NRG24110320241304775
|
11/03/2024
|
ASHOK
|
1715001057WL104594
|
ASHOK
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472667279
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-083-002/406
(BADKHARA 740)
|
1715001083NRG24110320241305883
|
11/03/2024
|
Buddyasen rawat
|
1715001083WL104714
|
Buddyasen rawat
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667279
|
|
Buddyasenrawat
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-084-002/36
(AMARPUR)
|
1715001084NRG24110320241305941
|
11/03/2024
|
Muruli
|
1715001084WL104721
|
Muruli
|
00415
|
SBIN0007644
|
180
|
180
|
Processed
|
23/04/2024
|
|
472667279
|
|
Muruli
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-084-002/92
(AMARPUR)
|
1715001084NRG24110320241305942
|
11/03/2024
|
sunil
|
1715001084WL104721
|
sunil
|
00415
|
SBIN0007644
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472667279
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14258
|
14258
|
|
|
|
|
|
|
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-045-001/559
(AKAURI)
|
1715001045NRG24110320241305518
|
11/03/2024
|
Uma Baiga
|
1715001045WL104688
|
Uma Baiga
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667279
|
|
UmaBaiga
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-001-001/501
(KHARA)
|
1715001001NRG24110320241306543
|
11/03/2024
|
ramanoop sen
|
1715001001WL104755
|
ramanoop sen
|
00468
|
UBIN0556815
|
221
|
221
|
Processed
|
23/04/2024
|
|
472667279
|
|
ramanoopsen
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-001-002/112
(KHARA)
|
1715001001NRG24110320241306547
|
11/03/2024
|
munnee
|
1715001001WL104755
|
munnee
|
00468
|
UBIN0556815
|
221
|
221
|
Processed
|
23/04/2024
|
|
472667279
|
|
munnee
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-001-002/127-B
(KHARA)
|
1715001001NRG24110320241306550
|
11/03/2024
|
Chotelal Jaiswal
|
1715001001WL104755
|
Chotelal Jaiswal
|
00468
|
UBIN0556815
|
221
|
221
|
Processed
|
23/04/2024
|
|
472667279
|
|
ChotelalJaiswal
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-001-002/158
(KHARA)
|
1715001001NRG24110320241306551
|
11/03/2024
|
seema sen
|
1715001001WL104755
|
seema sen
|
00468
|
UBIN0556815
|
221
|
221
|
Processed
|
23/04/2024
|
|
472667279
|
|
seemasen
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-001-002/1688-A
(KHARA)
|
1715001001NRG24110320241306552
|
11/03/2024
|
MUKESH KUSHWAHA
|
1715001001WL104755
|
MUKESH KUSHWAHA
|
00468
|
UBIN0556815
|
221
|
221
|
Processed
|
23/04/2024
|
|
472667279
|
|
MUKESHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-001-002/262
(KHARA)
|
1715001001NRG24110320241306554
|
11/03/2024
|
kiran verma
|
1715001001WL104755
|
kiran verma
|
00468
|
UBIN0556815
|
221
|
221
|
Processed
|
23/04/2024
|
|
472667279
|
|
kiranverma
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-001-002/511
(KHARA)
|
1715001001NRG24110320241306557
|
11/03/2024
|
Ganesh Prasad Verma
|
1715001001WL104755
|
Ganesh Prasad Verma
|
00468
|
UBIN0556815
|
221
|
221
|
Processed
|
23/04/2024
|
|
472667279
|
|
GaneshPrasadVerma
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-001-002/68
(KHARA)
|
1715001001NRG24110320241306559
|
11/03/2024
|
Kalawati KOL
|
1715001001WL104755
|
Kalawati KOL
|
00468
|
UBIN0556815
|
221
|
221
|
Processed
|
23/04/2024
|
|
472667279
|
|
KalawatiKOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-023-001/200-A
(PADKHURI588)
|
1715001023NRG24110320241306663
|
11/03/2024
|
Meena Kewat
|
1715001023WL104762
|
Meena Kewat
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667279
|
|
MeenaKewat
|
BANK OF BARODA(606985)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-036-001/101-B
(GUJRED)
|
1715001036NRG24100320241304314
|
11/03/2024
|
BASANTI KOL
|
1715001036WL104561
|
BASANTI KOL
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667279
|
|
BASANTIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-036-001/133
(GUJRED)
|
1715001036NRG24100320241304315
|
11/03/2024
|
Pramelal kol
|
1715001036WL104561
|
Pramelal kol
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667279
|
|
Pramelalkol
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-036-001/133-A
(GUJRED)
|
1715001036NRG24100320241304316
|
11/03/2024
|
DEEPA KOL
|
1715001036WL104561
|
DEEPA KOL
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667279
|
|
DEEPAKOL
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1328
(NAIKIN)
|
1715001074NRG24100320241304130
|
11/03/2024
|
SUKBARIYA KORI
|
1715001074WL104541
|
SUKBARIYA KORI
|
00468
|
UBIN0572322
|
3094
|
3094
|
Rejected
|
23/04/2024
|
|
472667279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-001-001/122-B
(KHARA)
|
1715001001NRG24110320241306541
|
11/03/2024
|
KALAWATI PAL
|
1715001001WL104755
|
KALAWATI PAL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472667279
|
|
KALAWATIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-001-001/261
(KHARA)
|
1715001001NRG24110320241306542
|
11/03/2024
|
PANKAJ PRASAD SEN
|
1715001001WL104755
|
PANKAJ PRASAD SEN
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472667279
|
|
PANKAJPRASADSEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-001-001/85
(KHARA)
|
1715001001NRG24110320241306544
|
11/03/2024
|
Ramesh prasad sharma
|
1715001001WL104755
|
Ramesh prasad sharma
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472667279
|
|
Rameshprasadsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-001-002/102
(KHARA)
|
1715001001NRG24110320241306545
|
11/03/2024
|
MANWATI
|
1715001001WL104755
|
MANWATI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472667279
|
|
MANWATI
|
UNION BANK OF INDIA(508500)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-001-002/110
(KHARA)
|
1715001001NRG24110320241306546
|
11/03/2024
|
Chhotelal kahar
|
1715001001WL104755
|
Chhotelal kahar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472667279
|
|
Chhotelalkahar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-001-002/123
(KHARA)
|
1715001001NRG24110320241306548
|
11/03/2024
|
ASHA KUSHWAHA
|
1715001001WL104755
|
ASHA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472667279
|
|
ASHAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-001-002/127
(KHARA)
|
1715001001NRG24110320241306549
|
11/03/2024
|
MANIKLAL JAISAWAL
|
1715001001WL104755
|
MANIKLAL JAISAWAL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472667279
|
|
MANIKLALJAISAWAL
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-001-002/257
(KHARA)
|
1715001001NRG24110320241306553
|
11/03/2024
|
DHARMENDRA SINGH
|
1715001001WL104755
|
DHARMENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472667279
|
|
DHARMENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-001-002/290-A
(KHARA)
|
1715001001NRG24110320241306555
|
11/03/2024
|
RAMKUMAR KOL
|
1715001001WL104755
|
RAMKUMAR KOL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472667279
|
|
RAMKUMARKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-001-002/290-B
(KHARA)
|
1715001001NRG24110320241306556
|
11/03/2024
|
GYAN RAWAT
|
1715001001WL104755
|
GYAN RAWAT
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472667279
|
|
GYANRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-001-002/518
(KHARA)
|
1715001001NRG24110320241306558
|
11/03/2024
|
SUNITA KOL
|
1715001001WL104755
|
SUNITA KOL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472667279
|
|
SUNITAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-001-002/78
(KHARA)
|
1715001001NRG24110320241306560
|
11/03/2024
|
SHYAMWATI
|
1715001001WL104755
|
SHYAMWATI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472667279
|
|
SHYAMWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-057-001/116-D
(AHIRANTOLA)
|
1715001057NRG24110320241304774
|
11/03/2024
|
PHULBAI SINGH
|
1715001057WL104594
|
PHULBAI SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667279
|
|
PHULBAISINGH
|
BANK OF BARODA(606985)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-060-001/12
(MOHANI)
|
1715001060NRG24110320241306724
|
11/03/2024
|
Ramshiroman
|
1715001060WL104771
|
Ramshiroman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667279
|
|
Ramshiroman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-060-001/132
(MOHANI)
|
1715001060NRG24110320241306725
|
11/03/2024
|
RAMKARAN KEWAT
|
1715001060WL104771
|
RAMKARAN KEWAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667279
|
|
RAMKARANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-060-001/136
(MOHANI)
|
1715001060NRG24110320241306726
|
11/03/2024
|
MINJILAL
|
1715001060WL104771
|
MINJILAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667279
|
|
MINJILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-060-001/268
(MOHANI)
|
1715001060NRG24110320241306727
|
11/03/2024
|
RAMAVTAR
|
1715001060WL104771
|
RAMAVTAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667279
|
|
RAMAVTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-060-001/349
(MOHANI)
|
1715001060NRG24110320241306728
|
11/03/2024
|
Syamlal
|
1715001060WL104771
|
Syamlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667279
|
|
Syamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-074-001/935
(NAIKIN)
|
1715001074NRG24100320241304131
|
11/03/2024
|
maanwati
|
1715001074WL104541
|
maanwati
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
23/04/2024
|
|
472667279
|
|
maanwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11308
|
11308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114429
|
114429
|
|
|
|
|
|
|
|