|
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-15-001-018-001/111-A
(GHATOKHAR)
|
1715001018NRG24060120241099698
|
06/01/2024
|
vimala
|
1715001018WL090186
|
vimala
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684148588
|
|
vimala
|
BANK OF BARODA(606985)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-018-001/856
(GHATOKHAR)
|
1715001018NRG24060120241099702
|
06/01/2024
|
Preeti
|
1715001018WL090186
|
Preeti
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684148588
|
|
Preeti
|
BANK OF BARODA(606985)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2032-A
(KUSHMHAR)
|
1715001052NRG24060120241100158
|
06/01/2024
|
JAGJEEVAN BAIGA
|
1715001052WL090238
|
JAGJEEVAN BAIGA
|
00045
|
BARB0SIDHIX
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684148588
|
|
JAGJEEVANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3723
(KUSHMHAR)
|
1715001052NRG24060120241100102
|
06/01/2024
|
MUNNI BAI
|
1715001052WL090234
|
MUNNI BAI
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148588
|
|
MUNNIBAI
|
BANK OF BARODA(606985)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3926
(KUSHMHAR)
|
1715001052NRG24060120241100159
|
06/01/2024
|
SHYAMKALI BAIGA
|
1715001052WL090238
|
SHYAMKALI BAIGA
|
00045
|
BARB0SIDHIX
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684148588
|
|
SHYAMKALIBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5051-C
(KUSHMHAR)
|
1715001052NRG24060120241100109
|
06/01/2024
|
SEENU SINGH
|
1715001052WL090234
|
SEENU SINGH
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148588
|
|
SEENUSINGH
|
BANK OF BARODA(606985)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-052-001/6015
(KUSHMHAR)
|
1715001052NRG24060120241100164
|
06/01/2024
|
SEETA BAIGA
|
1715001052WL090238
|
SEETA BAIGA
|
00045
|
BARB0SIDHIX
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684148588
|
|
SEETABAIGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-052-001/6016
(KUSHMHAR)
|
1715001052NRG24060120241100165
|
06/01/2024
|
PREM VATI BAIGA
|
1715001052WL090238
|
PREM VATI BAIGA
|
00045
|
BARB0SIDHIX
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684148588
|
|
PREMVATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-052-001/6019
(KUSHMHAR)
|
1715001052NRG24060120241100166
|
06/01/2024
|
PARVATI BAIGA
|
1715001052WL090238
|
PARVATI BAIGA
|
00045
|
BARB0SIDHIX
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684148588
|
|
PARVATIBAIGA
|
BANK OF BARODA(606985)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-052-001/6020
(KUSHMHAR)
|
1715001052NRG24060120241100167
|
06/01/2024
|
SHEELA BAIGA
|
1715001052WL090238
|
SHEELA BAIGA
|
00045
|
BARB0SIDHIX
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684148588
|
|
SHEELABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-052-001/6023
(KUSHMHAR)
|
1715001052NRG24060120241100169
|
06/01/2024
|
PARVATI BAIGA
|
1715001052WL090238
|
PARVATI BAIGA
|
00045
|
BARB0SIDHIX
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684148588
|
|
PARVATIBAIGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-052-001/6024
(KUSHMHAR)
|
1715001052NRG24060120241100170
|
06/01/2024
|
SHYAMKALI PANIKA
|
1715001052WL090238
|
SHYAMKALI PANIKA
|
00045
|
BARB0SIDHIX
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684148588
|
|
SHYAMKALIPANIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-052-001/6027
(KUSHMHAR)
|
1715001052NRG24060120241100172
|
06/01/2024
|
RAM BAI BAIGA
|
1715001052WL090238
|
RAM BAI BAIGA
|
00045
|
BARB0SIDHIX
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684148588
|
|
RAMBAIBAIGA
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-052-002/5020-A
(KUSHMHAR)
|
1715001052NRG24060120241100183
|
06/01/2024
|
ROSHANI BAIGA
|
1715001052WL090238
|
ROSHANI BAIGA
|
00045
|
BARB0SIDHIX
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684148588
|
|
ROSHANIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-054-001/42-D
(SATOHARI)
|
1715001054NRG24050120241097623
|
06/01/2024
|
pratibha
|
1715001054WL090041
|
pratibha
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148588
|
|
pratibha
|
BANK OF BARODA(606985)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-054-001/69-A
(SATOHARI)
|
1715001054NRG24050120241097625
|
06/01/2024
|
janki mishra
|
1715001054WL090041
|
janki mishra
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148588
|
|
jankimishra
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-054-001/70-A
(SATOHARI)
|
1715001054NRG24050120241097626
|
06/01/2024
|
sunita mishra
|
1715001054WL090041
|
sunita mishra
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148588
|
|
sunitamishra
|
BANK OF BARODA(606985)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-054-001/73-A
(SATOHARI)
|
1715001054NRG24050120241097628
|
06/01/2024
|
munnibai shukla
|
1715001054WL090041
|
munnibai shukla
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148588
|
|
munnibaishukla
|
BANK OF BARODA(606985)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-054-001/77-A
(SATOHARI)
|
1715001054NRG24050120241097633
|
06/01/2024
|
sudha dwivedi
|
1715001054WL090041
|
sudha dwivedi
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148588
|
|
sudhadwivedi
|
BANK OF BARODA(606985)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1006
(KHADDIKHURD)
|
1715001062NRG24060120241101015
|
06/01/2024
|
PREMVATI SAHU
|
1715001062WL090285
|
PREMVATI SAHU
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
13/03/2024
|
|
684148588
|
|
PREMVATISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1006
(KHADDIKHURD)
|
1715001062NRG24060120241101014
|
06/01/2024
|
PREMVATI SAHU
|
1715001062WL090285
|
PREMVATI SAHU
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148588
|
|
PREMVATISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-062-001/692-B
(KHADDIKHURD)
|
1715001062NRG24060120241101037
|
06/01/2024
|
PRAKASH
|
1715001062WL090286
|
PRAKASH
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148588
|
|
PRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-062-001/692-B
(KHADDIKHURD)
|
1715001062NRG24060120241101035
|
06/01/2024
|
PRAKASH
|
1715001062WL090286
|
PRAKASH
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
13/03/2024
|
|
684148588
|
|
PRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1466
(BHITARI)
|
1715001080NRG24050120241097461
|
06/01/2024
|
anurag pandey
|
1715001080WL090025
|
anurag pandey
|
00176
|
IDIB000R579
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684148588
|
|
anuragpandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1096
(JAMUNIHA NO2)
|
1715001059NRG24060120241100840
|
06/01/2024
|
SURYBHAN
|
1715001059WL090276
|
SURYBHAN
|
00176
|
IDIB000S680
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684148588
|
|
SURYBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-012-001/705
(MAU)
|
1715001012NRG24060120241098566
|
06/01/2024
|
asha rawat
|
1715001012WL090106
|
asha rawat
|
00354
|
PUNB0323100
|
100
|
100
|
Processed
|
13/03/2024
|
|
684148588
|
|
asharawat
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-017-001/634-A
(JHAJH)
|
1715001017NRG24060120241098449
|
06/01/2024
|
Ashutosh Singh
|
1715001017WL090092
|
Ashutosh Singh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148588
|
|
AshutoshSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-017-001/634-A
(JHAJH)
|
1715001017NRG24060120241098450
|
06/01/2024
|
Reshu Singh
|
1715001017WL090092
|
Reshu Singh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148588
|
|
ReshuSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-017-001/923
(JHAJH)
|
1715001017NRG24060120241098452
|
06/01/2024
|
Surendra kol
|
1715001017WL090092
|
Surendra kol
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148588
|
|
Surendrakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-017-001/923
(JHAJH)
|
1715001017NRG24060120241098451
|
06/01/2024
|
Surendra kol
|
1715001017WL090092
|
Surendra kol
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148588
|
|
Surendrakol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5404
|
5404
|
|
|
|
|
|
|
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-042-001/104
(MANKISAR)
|
1715001042NRG24050120241097646
|
06/01/2024
|
OMPRAKASH
|
1715001042WL090042
|
OMPRAKASH
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
13/03/2024
|
|
684148588
|
|
OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-042-001/104
(MANKISAR)
|
1715001042NRG24050120241097647
|
06/01/2024
|
sanjay kumar
|
1715001042WL090042
|
sanjay kumar
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148588
|
|
sanjaykumar
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-042-001/113
(MANKISAR)
|
1715001042NRG24050120241097648
|
06/01/2024
|
sanatan shukla
|
1715001042WL090042
|
sanatan shukla
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
13/03/2024
|
|
684148588
|
|
sanatanshukla
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-042-001/135
(MANKISAR)
|
1715001042NRG24050120241097653
|
06/01/2024
|
chhotelal
|
1715001042WL090042
|
chhotelal
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
13/03/2024
|
|
684148588
|
|
chhotelal
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-042-001/189-A
(MANKISAR)
|
1715001042NRG24050120241097656
|
06/01/2024
|
suman sahu
|
1715001042WL090042
|
suman sahu
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
13/03/2024
|
|
684148588
|
|
sumansahu
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2021-A
(KUSHMHAR)
|
1715001052NRG24060120241100156
|
06/01/2024
|
VANSHRAKHAN SINGH
|
1715001052WL090238
|
VANSHRAKHAN SINGH
|
00354
|
PUNB0323200
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684148588
|
|
VANSHRAKHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3676
(KUSHMHAR)
|
1715001052NRG24060120241100099
|
06/01/2024
|
SHAUKHILAL SINGH
|
1715001052WL090234
|
SHAUKHILAL SINGH
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148588
|
|
SHAUKHILALSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3722
(KUSHMHAR)
|
1715001052NRG24060120241100101
|
06/01/2024
|
BABADEEN GOND
|
1715001052WL090234
|
BABADEEN GOND
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148588
|
|
BABADEENGOND
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3760
(KUSHMHAR)
|
1715001052NRG24060120241100107
|
06/01/2024
|
chhotelal gond
|
1715001052WL090234
|
chhotelal gond
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148588
|
|
chhotelalgond
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3948
(KUSHMHAR)
|
1715001052NRG24060120241100108
|
06/01/2024
|
vijay bahadur singh
|
1715001052WL090234
|
vijay bahadur singh
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
13/03/2024
|
|
684148588
|
|
vijaybahadursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-052-001/6013
(KUSHMHAR)
|
1715001052NRG24060120241100162
|
06/01/2024
|
HARI PRASAD BAIGA
|
1715001052WL090238
|
HARI PRASAD BAIGA
|
00354
|
PUNB0323200
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684148588
|
|
HARIPRASADBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-052-001/6031
(KUSHMHAR)
|
1715001052NRG24060120241100175
|
06/01/2024
|
JAYKARAN BAIGA
|
1715001052WL090238
|
JAYKARAN BAIGA
|
00354
|
PUNB0323200
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684148588
|
|
JAYKARANBAIGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14837
|
14837
|
|
|
|
|
|
|
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-042-001/101-B
(MANKISAR)
|
1715001042NRG24050120241097644
|
06/01/2024
|
arjun prajapati
|
1715001042WL090042
|
arjun prajapati
|
00415
|
SBIN0001262
|
10
|
10
|
Processed
|
13/03/2024
|
|
684148588
|
|
arjunprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-042-001/113-A
(MANKISAR)
|
1715001042NRG24050120241097649
|
06/01/2024
|
shankardayal kushwaha
|
1715001042WL090042
|
shankardayal kushwaha
|
00415
|
SBIN0001262
|
10
|
10
|
Processed
|
13/03/2024
|
|
684148588
|
|
shankardayalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-042-001/13
(MANKISAR)
|
1715001042NRG24050120241097650
|
06/01/2024
|
RADHE KOL
|
1715001042WL090042
|
RADHE KOL
|
00415
|
SBIN0001262
|
10
|
10
|
Processed
|
13/03/2024
|
|
684148588
|
|
RADHEKOL
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-042-001/13-A
(MANKISAR)
|
1715001042NRG24050120241097652
|
06/01/2024
|
durga kol
|
1715001042WL090042
|
durga kol
|
00415
|
SBIN0001262
|
10
|
10
|
Processed
|
13/03/2024
|
|
684148588
|
|
durgakol
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-042-001/13-A
(MANKISAR)
|
1715001042NRG24050120241097651
|
06/01/2024
|
shyamlal kol
|
1715001042WL090042
|
shyamlal kol
|
00415
|
SBIN0001262
|
10
|
10
|
Processed
|
13/03/2024
|
|
684148588
|
|
shyamlalkol
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-042-001/135
(MANKISAR)
|
1715001042NRG24050120241097654
|
06/01/2024
|
SUKHARAJUA
|
1715001042WL090042
|
SUKHARAJUA
|
00415
|
SBIN0001262
|
10
|
10
|
Processed
|
13/03/2024
|
|
684148588
|
|
SUKHARAJUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-018-001/111-A
(GHATOKHAR)
|
1715001018NRG24060120241099699
|
06/01/2024
|
Ramakant tiwari
|
1715001018WL090186
|
Ramakant tiwari
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684148588
|
|
Ramakanttiwari
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-018-001/840
(GHATOKHAR)
|
1715001018NRG24060120241099700
|
06/01/2024
|
Lalman gupta
|
1715001018WL090186
|
Lalman gupta
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684148588
|
|
Lalmangupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-018-001/849
(GHATOKHAR)
|
1715001018NRG24060120241099701
|
06/01/2024
|
Sulochana
|
1715001018WL090186
|
Sulochana
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684148588
|
|
Sulochana
|
BANK OF BARODA(606985)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-031-003/302-A
(KAPURIBEDAULIY)
|
1715001031NRG24060120241100540
|
06/01/2024
|
Panchilal kol
|
1715001031WL090255
|
Panchilal kol
|
00415
|
SBIN0007644
|
240
|
240
|
Processed
|
13/03/2024
|
|
684148588
|
|
Panchilalkol
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-031-003/302-A
(KAPURIBEDAULIY)
|
1715001031NRG24060120241100539
|
06/01/2024
|
Panchilal kol
|
1715001031WL090255
|
Panchilal kol
|
00415
|
SBIN0007644
|
240
|
240
|
Processed
|
13/03/2024
|
|
684148588
|
|
Panchilalkol
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-033-001/917-B
(PACHOKHAR)
|
1715001000NRG24060120241100800
|
06/01/2024
|
Shilu rawat
|
1715001WL090272
|
Shilu rawat
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684148588
|
|
Shilurawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-033-001/917-B
(PACHOKHAR)
|
1715001000NRG24060120241100799
|
06/01/2024
|
Shilu rawat
|
1715001WL090272
|
Shilu rawat
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148588
|
|
Shilurawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3677
(KUSHMHAR)
|
1715001052NRG24060120241100100
|
06/01/2024
|
Ramesh Kumar Panika
|
1715001052WL090234
|
Ramesh Kumar Panika
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148588
|
|
RameshKumarPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3728
(KUSHMHAR)
|
1715001052NRG24060120241100103
|
06/01/2024
|
INDRABAHADUR SINGH
|
1715001052WL090234
|
INDRABAHADUR SINGH
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148588
|
|
INDRABAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3729
(KUSHMHAR)
|
1715001052NRG24060120241100104
|
06/01/2024
|
MUNNI SINGH GOND
|
1715001052WL090234
|
MUNNI SINGH GOND
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
13/03/2024
|
|
684148588
|
|
MUNNISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-052-001/6011
(KUSHMHAR)
|
1715001052NRG24060120241100160
|
06/01/2024
|
AJAY BHAN BAIGA
|
1715001052WL090238
|
AJAY BHAN BAIGA
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684148588
|
|
AJAYBHANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-052-001/6012
(KUSHMHAR)
|
1715001052NRG24060120241100161
|
06/01/2024
|
SAROJ BAIGA
|
1715001052WL090238
|
SAROJ BAIGA
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684148588
|
|
SAROJBAIGA
|
UCO BANK(607066)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-052-001/6014
(KUSHMHAR)
|
1715001052NRG24060120241100163
|
06/01/2024
|
RAJKUMARI BAIGA
|
1715001052WL090238
|
RAJKUMARI BAIGA
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684148588
|
|
RAJKUMARIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-052-001/6021
(KUSHMHAR)
|
1715001052NRG24060120241100168
|
06/01/2024
|
SHYAMVATI PANIKA
|
1715001052WL090238
|
SHYAMVATI PANIKA
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684148588
|
|
SHYAMVATIPANIKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-052-001/6025
(KUSHMHAR)
|
1715001052NRG24060120241100171
|
06/01/2024
|
URMILA SINGH
|
1715001052WL090238
|
URMILA SINGH
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684148588
|
|
URMILASINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-052-001/6028
(KUSHMHAR)
|
1715001052NRG24060120241100173
|
06/01/2024
|
RAJBHAN BAIGA
|
1715001052WL090238
|
RAJBHAN BAIGA
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684148588
|
|
RAJBHANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-052-001/6030
(KUSHMHAR)
|
1715001052NRG24060120241100174
|
06/01/2024
|
GEETA BAIGA
|
1715001052WL090238
|
GEETA BAIGA
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684148588
|
|
GEETABAIGA
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-052-001/6033
(KUSHMHAR)
|
1715001052NRG24060120241100176
|
06/01/2024
|
AGREJKALI BAIGA
|
1715001052WL090238
|
AGREJKALI BAIGA
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684148588
|
|
AGREJKALIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-052-002/3818
(KUSHMHAR)
|
1715001052NRG24060120241100177
|
06/01/2024
|
RAJKALI BAIGA
|
1715001052WL090238
|
RAJKALI BAIGA
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684148588
|
|
RAJKALIBAIGA
|
BANK OF BARODA(606985)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-052-002/4626
(KUSHMHAR)
|
1715001052NRG24060120241100179
|
06/01/2024
|
DADULAL BAIGA
|
1715001052WL090238
|
DADULAL BAIGA
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684148588
|
|
DADULALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-052-002/5015
(KUSHMHAR)
|
1715001052NRG24060120241100180
|
06/01/2024
|
RAMBAYI SINGH
|
1715001052WL090238
|
RAMBAYI SINGH
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684148588
|
|
RAMBAYISINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-052-002/5019
(KUSHMHAR)
|
1715001052NRG24060120241100182
|
06/01/2024
|
RAJKUMARI SINGH
|
1715001052WL090238
|
RAJKUMARI SINGH
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684148588
|
|
RAJKUMARISINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-052-002/5021
(KUSHMHAR)
|
1715001052NRG24060120241100184
|
06/01/2024
|
SAMAYLAL BAIGA
|
1715001052WL090238
|
SAMAYLAL BAIGA
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684148588
|
|
SAMAYLALBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-054-001/76-A
(SATOHARI)
|
1715001054NRG24050120241097631
|
06/01/2024
|
manoj kumar pandey
|
1715001054WL090041
|
manoj kumar pandey
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148588
|
|
manojkumarpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-054-001/77-A
(SATOHARI)
|
1715001054NRG24050120241097632
|
06/01/2024
|
mahendra kumar dwivedi
|
1715001054WL090041
|
mahendra kumar dwivedi
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148588
|
|
mahendrakumardwivedi
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1118
(JAMUNIHA NO2)
|
1715001059NRG24060120241100822
|
06/01/2024
|
RAMDULARE
|
1715001059WL090274
|
RAMDULARE
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684148588
|
|
RAMDULARE
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-062-001/102
(KHADDIKHURD)
|
1715001062NRG24060120241100982
|
06/01/2024
|
ganesh
|
1715001062WL090283
|
ganesh
|
00415
|
SBIN0007644
|
840
|
840
|
Processed
|
13/03/2024
|
|
684148588
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-062-001/102
(KHADDIKHURD)
|
1715001062NRG24060120241100980
|
06/01/2024
|
ganesh
|
1715001062WL090283
|
ganesh
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
13/03/2024
|
|
684148588
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1403-B
(KHADDIKHURD)
|
1715001062NRG24060120241100990
|
06/01/2024
|
RAJARAM SAKET
|
1715001062WL090283
|
RAJARAM SAKET
|
00415
|
SBIN0007644
|
210
|
210
|
Processed
|
13/03/2024
|
|
684148588
|
|
RAJARAMSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1403-B
(KHADDIKHURD)
|
1715001062NRG24060120241100992
|
06/01/2024
|
RAJARAM SAKET
|
1715001062WL090283
|
RAJARAM SAKET
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148588
|
|
RAJARAMSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1403-B
(KHADDIKHURD)
|
1715001062NRG24060120241100991
|
06/01/2024
|
SUSHESAKETELA
|
1715001062WL090283
|
SUSHESAKETELA
|
00415
|
SBIN0007644
|
210
|
210
|
Processed
|
13/03/2024
|
|
684148588
|
|
SUSHESAKETELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1403-B
(KHADDIKHURD)
|
1715001062NRG24060120241100993
|
06/01/2024
|
SUSHESAKETELA
|
1715001062WL090283
|
SUSHESAKETELA
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148588
|
|
SUSHESAKETELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-062-001/36
(KHADDIKHURD)
|
1715001062NRG24060120241100995
|
06/01/2024
|
SURESH
|
1715001062WL090283
|
SURESH
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
13/03/2024
|
|
684148588
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-068-001/260
(RIMARI)
|
1715001068NRG24050120241097431
|
06/01/2024
|
Parmdhare
|
1715001068WL090009
|
Parmdhare
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684148588
|
|
Parmdhare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-071-002/712-D
(BURHGAUNA)
|
1715001071NRG24060120241098535
|
06/01/2024
|
sanjay
|
1715001071WL090104
|
sanjay
|
00415
|
SBIN0007644
|
800
|
800
|
Processed
|
13/03/2024
|
|
684148588
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63094
|
63094
|
|
|
|
|
|
|
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-054-002/106
(SATOHARI)
|
1715001054NRG24050120241097638
|
06/01/2024
|
ramcharan yadav
|
1715001054WL090041
|
ramcharan yadav
|
00415
|
SBIN0012272
|
600
|
600
|
Processed
|
13/03/2024
|
|
684148588
|
|
ramcharanyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-017-001/950
(JHAJH)
|
1715001017NRG24060120241098453
|
06/01/2024
|
Abhilash Singh
|
1715001017WL090092
|
Abhilash Singh
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148588
|
|
AbhilashSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-054-001/69-A
(SATOHARI)
|
1715001054NRG24050120241097624
|
06/01/2024
|
shankar dayal mishra
|
1715001054WL090041
|
shankar dayal mishra
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148588
|
|
shankardayalmishra
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-042-001/10-A
(MANKISAR)
|
1715001042NRG24050120241097643
|
06/01/2024
|
kavita
|
1715001042WL090042
|
kavita
|
00468
|
UBIN0543144
|
10
|
10
|
Processed
|
13/03/2024
|
|
684148588
|
|
kavita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-071-002/563-A
(BURHGAUNA)
|
1715001071NRG24060120241098530
|
06/01/2024
|
Rajesh Verma
|
1715001071WL090104
|
Rajesh Verma
|
00468
|
UBIN0556815
|
800
|
800
|
Processed
|
13/03/2024
|
|
684148588
|
|
RajeshVerma
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-071-002/564-A
(BURHGAUNA)
|
1715001071NRG24060120241098531
|
06/01/2024
|
Neelu Verma
|
1715001071WL090104
|
Neelu Verma
|
00468
|
UBIN0556815
|
800
|
800
|
Processed
|
13/03/2024
|
|
684148588
|
|
NeeluVerma
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-071-002/675
(BURHGAUNA)
|
1715001071NRG24060120241098534
|
06/01/2024
|
premnath
|
1715001071WL090104
|
premnath
|
00468
|
UBIN0556815
|
800
|
800
|
Processed
|
13/03/2024
|
|
684148588
|
|
premnath
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-071-002/901
(BURHGAUNA)
|
1715001071NRG24060120241098537
|
06/01/2024
|
Mukesh sen
|
1715001071WL090104
|
Mukesh sen
|
00468
|
UBIN0556815
|
800
|
800
|
Processed
|
13/03/2024
|
|
684148588
|
|
Mukeshsen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-012-001/703
(MAU)
|
1715001012NRG24060120241098564
|
06/01/2024
|
devraj yadav
|
1715001012WL090106
|
devraj yadav
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
13/03/2024
|
|
684148588
|
|
devrajyadav
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-012-001/706
(MAU)
|
1715001012NRG24060120241098567
|
06/01/2024
|
mamta
|
1715001012WL090106
|
mamta
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
13/03/2024
|
|
684148588
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-012-001/708
(MAU)
|
1715001012NRG24060120241098568
|
06/01/2024
|
sangeeta sen
|
1715001012WL090106
|
sangeeta sen
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
13/03/2024
|
|
684148588
|
|
sangeetasen
|
UNION BANK OF INDIA(508500)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1173-A
(POSTA)
|
1715001038NRG24060120241097885
|
06/01/2024
|
Ankush Kumar Prajapati
|
1715001038WL090056
|
Ankush Kumar Prajapati
|
00468
|
UBIN0572322
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684148588
|
|
AnkushKumarPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-038-001/905-A
(POSTA)
|
1715001038NRG24060120241097886
|
06/01/2024
|
Umesh Kumar Saket
|
1715001038WL090056
|
Umesh Kumar Saket
|
00468
|
UBIN0572322
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684148588
|
|
UmeshKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1466
(BHITARI)
|
1715001080NRG24050120241097460
|
06/01/2024
|
laxmikant pandey
|
1715001080WL090025
|
laxmikant pandey
|
00468
|
UBIN0572322
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684148588
|
|
laxmikantpandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7446
|
7446
|
|
|
|
|
|
|
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-004-001/1012
(BHAISARAHA)
|
1715001004NRG24050120241097432
|
06/01/2024
|
VIMLESH NAPIT
|
1715001004WL090010
|
VIMLESH NAPIT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684148588
|
|
VIMLESHNAPIT
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-012-001/704
(MAU)
|
1715001012NRG24060120241098565
|
06/01/2024
|
chandrawati kol
|
1715001012WL090106
|
chandrawati kol
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
684148588
|
|
chandrawatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-017-001/176-A
(JHAJH)
|
1715001017NRG24060120241098448
|
06/01/2024
|
ramkali kol
|
1715001017WL090092
|
ramkali kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148588
|
|
ramkalikol
|
INDUSIND BANK(607189)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-042-001/101-B
(MANKISAR)
|
1715001042NRG24050120241097645
|
06/01/2024
|
savita
|
1715001042WL090042
|
savita
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
684148588
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-042-001/189-A
(MANKISAR)
|
1715001042NRG24050120241097657
|
06/01/2024
|
rajesh sahu
|
1715001042WL090042
|
rajesh sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148588
|
|
rajeshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-042-001/201-C
(MANKISAR)
|
1715001042NRG24050120241097658
|
06/01/2024
|
sant
|
1715001042WL090042
|
sant
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
684148588
|
|
sant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-042-001/201-C
(MANKISAR)
|
1715001042NRG24050120241097659
|
06/01/2024
|
urmila
|
1715001042WL090042
|
urmila
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
684148588
|
|
urmila
|
BANK OF BARODA(606985)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2021-A
(KUSHMHAR)
|
1715001052NRG24060120241100157
|
06/01/2024
|
MUNNI SINGH
|
1715001052WL090238
|
MUNNI SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684148588
|
|
MUNNISINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3743
(KUSHMHAR)
|
1715001052NRG24060120241100105
|
06/01/2024
|
CHANDRAVATI SINGH
|
1715001052WL090234
|
CHANDRAVATI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148588
|
|
CHANDRAVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3744
(KUSHMHAR)
|
1715001052NRG24060120241100106
|
06/01/2024
|
baijnath singh
|
1715001052WL090234
|
baijnath singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684148588
|
|
baijnathsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5070-A
(KUSHMHAR)
|
1715001052NRG24060120241100110
|
06/01/2024
|
MUNNI BAI SINGH
|
1715001052WL090234
|
MUNNI BAI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148588
|
|
MUNNIBAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-052-002/3833
(KUSHMHAR)
|
1715001052NRG24060120241100178
|
06/01/2024
|
SONAVATI SINGH
|
1715001052WL090238
|
SONAVATI SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684148588
|
|
SONAVATISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-054-001/72-B
(SATOHARI)
|
1715001054NRG24050120241097627
|
06/01/2024
|
pavan kumar shukla
|
1715001054WL090041
|
pavan kumar shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148588
|
|
pavankumarshukla
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-054-001/75-A
(SATOHARI)
|
1715001054NRG24050120241097630
|
06/01/2024
|
sushma pandey
|
1715001054WL090041
|
sushma pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148588
|
|
sushmapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-054-001/79-A
(SATOHARI)
|
1715001054NRG24050120241097636
|
06/01/2024
|
durgesh dwivedi
|
1715001054WL090041
|
durgesh dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148588
|
|
durgeshdwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-054-001/79-A
(SATOHARI)
|
1715001054NRG24050120241097635
|
06/01/2024
|
umesh kumar dwivedi
|
1715001054WL090041
|
umesh kumar dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148588
|
|
umeshkumardwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-054-002/106
(SATOHARI)
|
1715001054NRG24050120241097637
|
06/01/2024
|
rani yadav
|
1715001054WL090041
|
rani yadav
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
684148588
|
|
raniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-054-002/39
(SATOHARI)
|
1715001054NRG24050120241097639
|
06/01/2024
|
chhotelal
|
1715001054WL090041
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684148588
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-054-002/44
(SATOHARI)
|
1715001054NRG24050120241097640
|
06/01/2024
|
abhiraj singh
|
1715001054WL090041
|
abhiraj singh
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
684148588
|
|
abhirajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-054-002/44
(SATOHARI)
|
1715001054NRG24050120241097641
|
06/01/2024
|
phoolvati
|
1715001054WL090041
|
phoolvati
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
684148588
|
|
phoolvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-054-003/286-B
(SATOHARI)
|
1715001054NRG24050120241097642
|
06/01/2024
|
harilal
|
1715001054WL090041
|
harilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148588
|
|
harilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1029
(JAMUNIHA NO2)
|
1715001059NRG24060120241100880
|
06/01/2024
|
buddhsen
|
1715001059WL090280
|
buddhsen
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684148588
|
|
buddhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1108
(JAMUNIHA NO2)
|
1715001059NRG24060120241100841
|
06/01/2024
|
SUKHLAL
|
1715001059WL090276
|
SUKHLAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684148588
|
|
SUKHLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1116
(JAMUNIHA NO2)
|
1715001059NRG24060120241100821
|
06/01/2024
|
ramji
|
1715001059WL090274
|
ramji
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
684148588
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1120
(JAMUNIHA NO2)
|
1715001059NRG24060120241100842
|
06/01/2024
|
Udayanath
|
1715001059WL090276
|
Udayanath
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684148588
|
|
Udayanath
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1150
(JAMUNIHA NO2)
|
1715001059NRG24060120241100823
|
06/01/2024
|
SUBHAKARAN KUSHWAHA
|
1715001059WL090274
|
SUBHAKARAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148588
|
|
SUBHAKARANKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1160
(JAMUNIHA NO2)
|
1715001059NRG24060120241100875
|
06/01/2024
|
VISHVNATH
|
1715001059WL090278
|
VISHVNATH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684148588
|
|
VISHVNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1211
(JAMUNIHA NO2)
|
1715001059NRG24060120241100843
|
06/01/2024
|
tirath
|
1715001059WL090276
|
tirath
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684148588
|
|
tirath
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1346
(JAMUNIHA NO2)
|
1715001059NRG24060120241100824
|
06/01/2024
|
GALORI
|
1715001059WL090274
|
GALORI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684148588
|
|
GALORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1347
(JAMUNIHA NO2)
|
1715001059NRG24060120241100878
|
06/01/2024
|
rajbhan
|
1715001059WL090279
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684148588
|
|
rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-059-001/36
(JAMUNIHA NO2)
|
1715001059NRG24060120241100844
|
06/01/2024
|
Dalveer
|
1715001059WL090276
|
Dalveer
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684148588
|
|
Dalveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-059-001/46
(JAMUNIHA NO2)
|
1715001059NRG24060120241100879
|
06/01/2024
|
ramlakhan
|
1715001059WL090279
|
ramlakhan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684148588
|
|
ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-059-001/56
(JAMUNIHA NO2)
|
1715001059NRG24060120241100877
|
06/01/2024
|
bhagwan das kol
|
1715001059WL090278
|
bhagwan das kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684148588
|
|
bhagwandaskol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-059-001/958
(JAMUNIHA NO2)
|
1715001059NRG24060120241100825
|
06/01/2024
|
ARTI MISHRA
|
1715001059WL090274
|
ARTI MISHRA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684148588
|
|
ARTIMISHRA
|
BANK OF BARODA(606985)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-062-001/101
(KHADDIKHURD)
|
1715001062NRG24060120241100979
|
06/01/2024
|
Dhirajua
|
1715001062WL090283
|
Dhirajua
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148588
|
|
Dhirajua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-062-001/101
(KHADDIKHURD)
|
1715001062NRG24060120241100978
|
06/01/2024
|
Dhirajua
|
1715001062WL090283
|
Dhirajua
|
00602
|
SBIN0RRMBGB
|
210
|
210
|
Processed
|
13/03/2024
|
|
684148588
|
|
Dhirajua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1012-B
(KHADDIKHURD)
|
1715001062NRG24060120241101017
|
06/01/2024
|
AJAY SAHU
|
1715001062WL090285
|
AJAY SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148588
|
|
AJAYSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1012-B
(KHADDIKHURD)
|
1715001062NRG24060120241101016
|
06/01/2024
|
AJAY SAHU
|
1715001062WL090285
|
AJAY SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684148588
|
|
AJAYSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-062-001/102
(KHADDIKHURD)
|
1715001062NRG24060120241100981
|
06/01/2024
|
duasiya
|
1715001062WL090283
|
duasiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684148588
|
|
duasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-062-001/102
(KHADDIKHURD)
|
1715001062NRG24060120241100983
|
06/01/2024
|
duasiya
|
1715001062WL090283
|
duasiya
|
00602
|
SBIN0RRMBGB
|
840
|
840
|
Processed
|
13/03/2024
|
|
684148588
|
|
duasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-062-001/102-A
(KHADDIKHURD)
|
1715001062NRG24060120241100985
|
06/01/2024
|
SANTKUMAR
|
1715001062WL090283
|
SANTKUMAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148588
|
|
SANTKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-062-001/102-A
(KHADDIKHURD)
|
1715001062NRG24060120241100984
|
06/01/2024
|
SANTKUMAR
|
1715001062WL090283
|
SANTKUMAR
|
00602
|
SBIN0RRMBGB
|
210
|
210
|
Processed
|
13/03/2024
|
|
684148588
|
|
SANTKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-062-001/105
(KHADDIKHURD)
|
1715001062NRG24060120241100989
|
06/01/2024
|
rambai saket
|
1715001062WL090283
|
rambai saket
|
00602
|
SBIN0RRMBGB
|
210
|
210
|
Processed
|
13/03/2024
|
|
684148588
|
|
rambaisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-062-001/105
(KHADDIKHURD)
|
1715001062NRG24060120241100987
|
06/01/2024
|
rambai saket
|
1715001062WL090283
|
rambai saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148588
|
|
rambaisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-062-001/105
(KHADDIKHURD)
|
1715001062NRG24060120241100986
|
06/01/2024
|
SHIVKUMAR
|
1715001062WL090283
|
SHIVKUMAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148588
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-062-001/105
(KHADDIKHURD)
|
1715001062NRG24060120241100988
|
06/01/2024
|
SHIVKUMAR
|
1715001062WL090283
|
SHIVKUMAR
|
00602
|
SBIN0RRMBGB
|
210
|
210
|
Processed
|
13/03/2024
|
|
684148588
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1088-A
(KHADDIKHURD)
|
1715001062NRG24060120241101001
|
06/01/2024
|
AJAY SINGH
|
1715001062WL090284
|
AJAY SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684148588
|
|
AJAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1088-A
(KHADDIKHURD)
|
1715001062NRG24060120241101000
|
06/01/2024
|
AJAY SINGH
|
1715001062WL090284
|
AJAY SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148588
|
|
AJAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-062-001/158
(KHADDIKHURD)
|
1715001062NRG24060120241101018
|
06/01/2024
|
babulal
|
1715001062WL090285
|
babulal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148588
|
|
babulal
|
AXIS BANK(607153)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-062-001/158
(KHADDIKHURD)
|
1715001062NRG24060120241101020
|
06/01/2024
|
babulal
|
1715001062WL090285
|
babulal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684148588
|
|
babulal
|
AXIS BANK(607153)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-062-001/158
(KHADDIKHURD)
|
1715001062NRG24060120241101019
|
06/01/2024
|
geeta
|
1715001062WL090285
|
geeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148588
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-062-001/158
(KHADDIKHURD)
|
1715001062NRG24060120241101021
|
06/01/2024
|
geeta
|
1715001062WL090285
|
geeta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684148588
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-062-001/158-A
(KHADDIKHURD)
|
1715001062NRG24060120241101023
|
06/01/2024
|
VIJAY
|
1715001062WL090285
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148588
|
|
VIJAY
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-062-001/158-A
(KHADDIKHURD)
|
1715001062NRG24060120241101022
|
06/01/2024
|
VIJAY
|
1715001062WL090285
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684148588
|
|
VIJAY
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-062-001/158-B
(KHADDIKHURD)
|
1715001062NRG24060120241101025
|
06/01/2024
|
BRIJBHAN
|
1715001062WL090285
|
BRIJBHAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684148588
|
|
BRIJBHAN
|
UNION BANK OF INDIA(508500)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-062-001/158-B
(KHADDIKHURD)
|
1715001062NRG24060120241101024
|
06/01/2024
|
BRIJBHAN
|
1715001062WL090285
|
BRIJBHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148588
|
|
BRIJBHAN
|
UNION BANK OF INDIA(508500)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-062-001/176-A
(KHADDIKHURD)
|
1715001062NRG24060120241101027
|
06/01/2024
|
RAJESHWAR PR.DWIVEDI
|
1715001062WL090285
|
RAJESHWAR PR.DWIVEDI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148588
|
|
RAJESHWARPR.DWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-062-001/176-A
(KHADDIKHURD)
|
1715001062NRG24060120241101026
|
06/01/2024
|
RAJESHWAR PR.DWIVEDI
|
1715001062WL090285
|
RAJESHWAR PR.DWIVEDI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684148588
|
|
RAJESHWARPR.DWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-062-001/35-A
(KHADDIKHURD)
|
1715001062NRG24060120241100994
|
06/01/2024
|
RAMSIYA SAKET
|
1715001062WL090283
|
RAMSIYA SAKET
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148588
|
|
RAMSIYASAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-062-001/37
(KHADDIKHURD)
|
1715001062NRG24060120241100997
|
06/01/2024
|
lalarati
|
1715001062WL090283
|
lalarati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148588
|
|
lalarati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-062-001/37
(KHADDIKHURD)
|
1715001062NRG24060120241100996
|
06/01/2024
|
vishwanath
|
1715001062WL090283
|
vishwanath
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684148588
|
|
vishwanath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-062-001/471
(KHADDIKHURD)
|
1715001062NRG24060120241101003
|
06/01/2024
|
pushpa
|
1715001062WL090284
|
pushpa
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148588
|
|
pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-062-001/471
(KHADDIKHURD)
|
1715001062NRG24060120241101002
|
06/01/2024
|
pushpa
|
1715001062WL090284
|
pushpa
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684148588
|
|
pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-062-001/52
(KHADDIKHURD)
|
1715001062NRG24060120241100998
|
06/01/2024
|
parashnath
|
1715001062WL090283
|
parashnath
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148588
|
|
parashnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-062-001/568
(KHADDIKHURD)
|
1715001062NRG24060120241101006
|
06/01/2024
|
ambika
|
1715001062WL090284
|
ambika
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148588
|
|
ambika
|
UNION BANK OF INDIA(508500)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-062-001/568
(KHADDIKHURD)
|
1715001062NRG24060120241101009
|
06/01/2024
|
ambika
|
1715001062WL090284
|
ambika
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684148588
|
|
ambika
|
UNION BANK OF INDIA(508500)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-062-001/568
(KHADDIKHURD)
|
1715001062NRG24060120241101007
|
06/01/2024
|
baijnath
|
1715001062WL090284
|
baijnath
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684148588
|
|
baijnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-062-001/568
(KHADDIKHURD)
|
1715001062NRG24060120241101004
|
06/01/2024
|
baijnath
|
1715001062WL090284
|
baijnath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148588
|
|
baijnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-062-001/568
(KHADDIKHURD)
|
1715001062NRG24060120241101005
|
06/01/2024
|
somvati
|
1715001062WL090284
|
somvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148588
|
|
somvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-062-001/568
(KHADDIKHURD)
|
1715001062NRG24060120241101008
|
06/01/2024
|
somvati
|
1715001062WL090284
|
somvati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684148588
|
|
somvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-062-001/591
(KHADDIKHURD)
|
1715001062NRG24060120241101011
|
06/01/2024
|
sudha
|
1715001062WL090284
|
sudha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148588
|
|
sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-062-001/591
(KHADDIKHURD)
|
1715001062NRG24060120241101010
|
06/01/2024
|
sudha
|
1715001062WL090284
|
sudha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684148588
|
|
sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-062-001/594
(KHADDIKHURD)
|
1715001062NRG24060120241101013
|
06/01/2024
|
seeta kol
|
1715001062WL090284
|
seeta kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684148588
|
|
seetakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-062-001/594
(KHADDIKHURD)
|
1715001062NRG24060120241101012
|
06/01/2024
|
seeta kol
|
1715001062WL090284
|
seeta kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148588
|
|
seetakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-062-001/636-C
(KHADDIKHURD)
|
1715001062NRG24060120241101029
|
06/01/2024
|
shivendra singh
|
1715001062WL090286
|
shivendra singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684148588
|
|
shivendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-062-001/636-C
(KHADDIKHURD)
|
1715001062NRG24060120241101028
|
06/01/2024
|
shivendra singh
|
1715001062WL090286
|
shivendra singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148588
|
|
shivendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-062-001/650
(KHADDIKHURD)
|
1715001062NRG24060120241101032
|
06/01/2024
|
RANI SAHU
|
1715001062WL090286
|
RANI SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148588
|
|
RANISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-062-001/650
(KHADDIKHURD)
|
1715001062NRG24060120241101031
|
06/01/2024
|
shyamvati
|
1715001062WL090286
|
shyamvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148588
|
|
shyamvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-062-001/650
(KHADDIKHURD)
|
1715001062NRG24060120241101030
|
06/01/2024
|
shyamvati
|
1715001062WL090286
|
shyamvati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684148588
|
|
shyamvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-062-001/674-A
(KHADDIKHURD)
|
1715001062NRG24060120241101034
|
06/01/2024
|
SUNEETA MISHRA
|
1715001062WL090286
|
SUNEETA MISHRA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684148588
|
|
SUNEETAMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-062-001/674-A
(KHADDIKHURD)
|
1715001062NRG24060120241101033
|
06/01/2024
|
SUNEETA MISHRA
|
1715001062WL090286
|
SUNEETA MISHRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148588
|
|
SUNEETAMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-062-001/692-B
(KHADDIKHURD)
|
1715001062NRG24060120241101036
|
06/01/2024
|
AKASH GUPTA
|
1715001062WL090286
|
AKASH GUPTA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684148588
|
|
AKASHGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-062-001/692-B
(KHADDIKHURD)
|
1715001062NRG24060120241101038
|
06/01/2024
|
AKASH GUPTA
|
1715001062WL090286
|
AKASH GUPTA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148588
|
|
AKASHGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-062-001/810
(KHADDIKHURD)
|
1715001062NRG24060120241100999
|
06/01/2024
|
Bebee saket
|
1715001062WL090283
|
Bebee saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148588
|
|
Bebeesaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-063-001/1022
(BADESAR)
|
1715001063NRG24050120241097452
|
06/01/2024
|
pankaj
|
1715001063WL090022
|
pankaj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684148588
|
|
pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-063-001/1109
(BADESAR)
|
1715001063NRG24050120241097451
|
06/01/2024
|
Arti yadav
|
1715001063WL090021
|
Arti yadav
|
00602
|
SBIN0RRMBGB
|
2954
|
2954
|
Processed
|
13/03/2024
|
|
684148588
|
|
Artiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-063-001/223
(BADESAR)
|
1715001063NRG24050120241097447
|
06/01/2024
|
Jagnnath
|
1715001063WL090019
|
Jagnnath
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684148588
|
|
Jagnnath
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-063-001/223
(BADESAR)
|
1715001063NRG24050120241097446
|
06/01/2024
|
Jagnnath
|
1715001063WL090019
|
Jagnnath
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684148588
|
|
Jagnnath
|
AXIS BANK(607153)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-063-002/621
(BADESAR)
|
1715001063NRG24050120241097449
|
06/01/2024
|
Umesh bais
|
1715001063WL090019
|
Umesh bais
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684148588
|
|
Umeshbais
|
INDIAN BANK(607105)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-068-001/243-C
(RIMARI)
|
1715001068NRG24050120241097426
|
06/01/2024
|
MUBARAK
|
1715001068WL090005
|
MUBARAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684148588
|
|
MUBARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-068-001/58
(RIMARI)
|
1715001068NRG24050120241097429
|
06/01/2024
|
terth
|
1715001068WL090008
|
terth
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684148588
|
|
terth
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-068-002/106-A
(RIMARI)
|
1715001068NRG24050120241097428
|
06/01/2024
|
jitendra
|
1715001068WL090007
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684148588
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-068-002/127
(RIMARI)
|
1715001068NRG24050120241097430
|
06/01/2024
|
RAJNISH
|
1715001068WL090008
|
RAJNISH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684148588
|
|
RAJNISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-068-002/31-A
(RIMARI)
|
1715001068NRG24050120241097427
|
06/01/2024
|
Endrkalee
|
1715001068WL090006
|
Endrkalee
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684148588
|
|
Endrkalee
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-071-002/567-A
(BURHGAUNA)
|
1715001071NRG24060120241098533
|
06/01/2024
|
Sudha Verma
|
1715001071WL090104
|
Sudha Verma
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
684148588
|
|
SudhaVerma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-071-002/853
(BURHGAUNA)
|
1715001071NRG24060120241098536
|
06/01/2024
|
Rajmani
|
1715001071WL090104
|
Rajmani
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
684148588
|
|
Rajmani
|
UNION BANK OF INDIA(508500)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-071-002/920
(BURHGAUNA)
|
1715001071NRG24060120241098538
|
06/01/2024
|
Sajjan shukla
|
1715001071WL090104
|
Sajjan shukla
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
684148588
|
|
Sajjanshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123988
|
123988
|
|
|
|
|
|
|
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-042-001/161
(MANKISAR)
|
1715001042NRG24050120241097655
|
06/01/2024
|
ramshrya
|
1715001042WL090042
|
ramshrya
|
00602
|
UBIN0RRBRSG
|
10
|
10
|
Processed
|
13/03/2024
|
|
684148588
|
|
ramshrya
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-063-002/93-A
(BADESAR)
|
1715001063NRG24050120241097453
|
06/01/2024
|
KAILASH
|
1715001063WL090023
|
KAILASH
|
00602
|
UBIN0RRBRSG
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684148588
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3104
|
3104
|
|
|
|
|
|
|
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-052-002/5017
(KUSHMHAR)
|
1715001052NRG24060120241100181
|
06/01/2024
|
RANI BAIGA
|
1715001052WL090238
|
RANI BAIGA
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684148588
|
|
RANIBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-054-001/78-A
(SATOHARI)
|
1715001054NRG24050120241097634
|
06/01/2024
|
pooja pandey
|
1715001054WL090041
|
pooja pandey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148588
|
|
poojapandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1274
(JAMUNIHA NO2)
|
1715001059NRG24060120241100876
|
06/01/2024
|
ARCHANA GAUTAM
|
1715001059WL090278
|
ARCHANA GAUTAM
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684148588
|
|
ARCHANAGAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-071-002/554-A
(BURHGAUNA)
|
1715001071NRG24060120241098521
|
06/01/2024
|
Manish Kol
|
1715001071WL090104
|
Manish Kol
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/03/2024
|
|
684148588
|
|
ManishKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-071-002/555-A
(BURHGAUNA)
|
1715001071NRG24060120241098522
|
06/01/2024
|
Ranglal Kol
|
1715001071WL090104
|
Ranglal Kol
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/03/2024
|
|
684148588
|
|
RanglalKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-071-002/556-A
(BURHGAUNA)
|
1715001071NRG24060120241098523
|
06/01/2024
|
Kundan Kol
|
1715001071WL090104
|
Kundan Kol
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/03/2024
|
|
684148588
|
|
KundanKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-071-002/557-A
(BURHGAUNA)
|
1715001071NRG24060120241098524
|
06/01/2024
|
Kushal Kol
|
1715001071WL090104
|
Kushal Kol
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/03/2024
|
|
684148588
|
|
KushalKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-071-002/558-A
(BURHGAUNA)
|
1715001071NRG24060120241098525
|
06/01/2024
|
Ankush Kol
|
1715001071WL090104
|
Ankush Kol
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/03/2024
|
|
684148588
|
|
AnkushKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-071-002/559-A
(BURHGAUNA)
|
1715001071NRG24060120241098526
|
06/01/2024
|
Santosh Rawat
|
1715001071WL090104
|
Santosh Rawat
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/03/2024
|
|
684148588
|
|
SantoshRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-071-002/560-A
(BURHGAUNA)
|
1715001071NRG24060120241098527
|
06/01/2024
|
Narendra Kol
|
1715001071WL090104
|
Narendra Kol
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/03/2024
|
|
684148588
|
|
NarendraKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-071-002/561-A
(BURHGAUNA)
|
1715001071NRG24060120241098528
|
06/01/2024
|
Pradumman Kol
|
1715001071WL090104
|
Pradumman Kol
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/03/2024
|
|
684148588
|
|
PradummanKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-071-002/562-A
(BURHGAUNA)
|
1715001071NRG24060120241098529
|
06/01/2024
|
Ankit Kol
|
1715001071WL090104
|
Ankit Kol
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/03/2024
|
|
684148588
|
|
AnkitKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-071-002/565-A
(BURHGAUNA)
|
1715001071NRG24060120241098532
|
06/01/2024
|
PRADEEP KUMAR VERMA
|
1715001071WL090104
|
PRADEEP KUMAR VERMA
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/03/2024
|
|
684148588
|
|
PRADEEPKUMARVERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-054-001/74-A
(SATOHARI)
|
1715001054NRG24050120241097629
|
06/01/2024
|
anshu shukla
|
1715001054WL090041
|
anshu shukla
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148588
|
|
anshushukla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-063-001/467
(BADESAR)
|
1715001063NRG24050120241097448
|
06/01/2024
|
Mahadev saket
|
1715001063WL090019
|
Mahadev saket
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684148588
|
|
Mahadevsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293244
|
293244
|
|
|
|
|
|
|
|