|
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
|
JAWA
|
MP-13-001-026-001/274-A
(CHAUKHANDI)
|
1713001026NRG24090620230051099
|
10/06/2023
|
khushbu mishra
|
1713001026WL004475
|
khushbu mishra
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
khushbumishra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JAWA
|
MP-13-001-068-002/100
(BARAULI THAKURAN)
|
1713001068NRG24100620230051714
|
10/06/2023
|
VITOL
|
1713001068WL004578
|
VITOL
|
00114
|
CBIN0MPDCBB
|
3315
|
3315
|
Rejected
|
15/06/2023
|
|
364901980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
JAWA
|
MP-13-001-026-001/318
(CHAUKHANDI)
|
1713001026NRG24090620230051110
|
10/06/2023
|
ravishankar kewat
|
1713001026WL004475
|
ravishankar kewat
|
00354
|
PUNB0087600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
ravishankarkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
JAWA
|
MP-13-001-011-001/114
(CHHTAINEE)
|
1713001011NRG24100620230051548
|
10/06/2023
|
BUDDHILAL
|
1713001011WL004549
|
BUDDHILAL
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901980
|
|
BUDDHILAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAWA
|
MP-13-001-011-001/114
(CHHTAINEE)
|
1713001011NRG24100620230051549
|
10/06/2023
|
MUNNI DEVI
|
1713001011WL004549
|
MUNNI DEVI
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901980
|
|
MUNNIDEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAWA
|
MP-13-001-016-001/275
(KALYAN PUR)
|
1713001016NRG24090620230050093
|
10/06/2023
|
Shyamkali
|
1713001016WL004384
|
Shyamkali
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
15/06/2023
|
|
364901980
|
|
Shyamkali
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAWA
|
MP-13-001-026-001/238-A
(CHAUKHANDI)
|
1713001026NRG24090620230051090
|
10/06/2023
|
durga devi
|
1713001026WL004475
|
durga devi
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
durgadevi
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAWA
|
MP-13-001-029-002/386
(SHIWAPUR)
|
1713001029NRG24100620230052172
|
10/06/2023
|
umashankar charmkar
|
1713001029WL004636
|
umashankar charmkar
|
00415
|
SBIN0002844
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364901980
|
|
umashankarcharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5912
|
5912
|
|
|
|
|
|
|
|
|
9
|
JAWA
|
MP-13-001-050-001/22-C
(BHADRA)
|
1713001050NRG24100620230052421
|
10/06/2023
|
manij kumar dubey
|
1713001050WL004676
|
manij kumar dubey
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
manijkumardubey
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
JAWA
|
MP-13-001-037-001/9
(ANDAWA)
|
1713001037NRG24100620230052114
|
10/06/2023
|
RAJA CHARMKAAR
|
1713001037WL004633
|
RAJA CHARMKAAR
|
00468
|
UBIN0537306
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901980
|
|
RAJACHARMKAAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
JAWA
|
MP-13-001-026-001/185-A
(CHAUKHANDI)
|
1713001026NRG24090620230051075
|
10/06/2023
|
kusum kali
|
1713001026WL004475
|
kusum kali
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
kusumkali
|
UNION BANK OF INDIA(508500)
|
|
12
|
JAWA
|
MP-13-001-026-001/185-A
(CHAUKHANDI)
|
1713001026NRG24090620230051074
|
10/06/2023
|
sitaram
|
1713001026WL004475
|
sitaram
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
sitaram
|
UNION BANK OF INDIA(508500)
|
|
13
|
JAWA
|
MP-13-001-026-001/211-A
(CHAUKHANDI)
|
1713001026NRG24090620230051080
|
10/06/2023
|
asha singh
|
1713001026WL004475
|
asha singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
ashasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
JAWA
|
MP-13-001-026-001/318-A
(CHAUKHANDI)
|
1713001026NRG24090620230051111
|
10/06/2023
|
Krishn Kumari
|
1713001026WL004475
|
Krishn Kumari
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
KrishnKumari
|
UNION BANK OF INDIA(508500)
|
|
15
|
JAWA
|
MP-13-001-026-001/92-A
(CHAUKHANDI)
|
1713001026NRG24090620230051119
|
10/06/2023
|
kusum kali
|
1713001026WL004475
|
kusum kali
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
kusumkali
|
UNION BANK OF INDIA(508500)
|
|
16
|
JAWA
|
MP-13-001-037-001/194
(ANDAWA)
|
1713001037NRG24100620230052094
|
10/06/2023
|
PUSPENDRA SINGH
|
1713001037WL004633
|
PUSPENDRA SINGH
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901980
|
|
PUSPENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
JAWA
|
MP-13-001-037-001/224
(ANDAWA)
|
1713001037NRG24100620230052095
|
10/06/2023
|
Ramlakhan Vishwakarma
|
1713001037WL004633
|
Ramlakhan Vishwakarma
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901980
|
|
RamlakhanVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
18
|
JAWA
|
MP-13-001-037-001/31
(ANDAWA)
|
1713001037NRG24100620230052099
|
10/06/2023
|
SAMAYLAL
|
1713001037WL004633
|
SAMAYLAL
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901980
|
|
SAMAYLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
JAWA
|
MP-13-001-037-001/35
(ANDAWA)
|
1713001037NRG24100620230052100
|
10/06/2023
|
Nitu Devi Kol
|
1713001037WL004633
|
Nitu Devi Kol
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901980
|
|
NituDeviKol
|
UNION BANK OF INDIA(508500)
|
|
20
|
JAWA
|
MP-13-001-037-001/84-A
(ANDAWA)
|
1713001037NRG24100620230052112
|
10/06/2023
|
Pushpa Devi
|
1713001037WL004633
|
Pushpa Devi
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901980
|
|
PushpaDevi
|
UNION BANK OF INDIA(508500)
|
|
21
|
JAWA
|
MP-13-001-037-002/175
(ANDAWA)
|
1713001037NRG24100620230052116
|
10/06/2023
|
Savita
|
1713001037WL004633
|
Savita
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901980
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
22
|
JAWA
|
MP-13-001-037-002/175
(ANDAWA)
|
1713001037NRG24100620230052115
|
10/06/2023
|
Suryakant Sahu
|
1713001037WL004633
|
Suryakant Sahu
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901980
|
|
SuryakantSahu
|
UNION BANK OF INDIA(508500)
|
|
23
|
JAWA
|
MP-13-001-037-003/214
(ANDAWA)
|
1713001037NRG24100620230052122
|
10/06/2023
|
Mohammad Husain
|
1713001037WL004633
|
Mohammad Husain
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901980
|
|
MohammadHusain
|
UNION BANK OF INDIA(508500)
|
|
24
|
JAWA
|
MP-13-001-037-003/250
(ANDAWA)
|
1713001037NRG24100620230052123
|
10/06/2023
|
Pradeep Singh
|
1713001037WL004633
|
Pradeep Singh
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901980
|
|
PradeepSingh
|
UNION BANK OF INDIA(508500)
|
|
25
|
JAWA
|
MP-13-001-037-003/303
(ANDAWA)
|
1713001037NRG24100620230052127
|
10/06/2023
|
Naveen Kumar Shahu
|
1713001037WL004633
|
Naveen Kumar Shahu
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901980
|
|
NaveenKumarShahu
|
UNION BANK OF INDIA(508500)
|
|
26
|
JAWA
|
MP-13-001-037-003/305
(ANDAWA)
|
1713001037NRG24100620230052129
|
10/06/2023
|
Jitendra Kumar Gupta
|
1713001037WL004633
|
Jitendra Kumar Gupta
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901980
|
|
JitendraKumarGupta
|
UNION BANK OF INDIA(508500)
|
|
27
|
JAWA
|
MP-13-001-037-003/306
(ANDAWA)
|
1713001037NRG24100620230052130
|
10/06/2023
|
Zubaida
|
1713001037WL004633
|
Zubaida
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901980
|
|
Zubaida
|
UNION BANK OF INDIA(508500)
|
|
28
|
JAWA
|
MP-13-001-037-003/81
(ANDAWA)
|
1713001037NRG24100620230052134
|
10/06/2023
|
Dileep Singh
|
1713001037WL004633
|
Dileep Singh
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901980
|
|
DileepSingh
|
UNION BANK OF INDIA(508500)
|
|
29
|
JAWA
|
MP-13-001-044-002/380
(PARIHARIN PURWA)
|
1713001044NRG24100620230052347
|
10/06/2023
|
Anil
|
1713001044WL004670
|
Anil
|
00468
|
UBIN0539473
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364901980
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
30
|
JAWA
|
MP-13-001-044-002/380
(PARIHARIN PURWA)
|
1713001044NRG24100620230052346
|
10/06/2023
|
Anil
|
1713001044WL004669
|
Anil
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
31
|
JAWA
|
MP-13-001-058-001/197-A
(GARHA_-138)
|
1713001058NRG24100620230052182
|
10/06/2023
|
Satya Prakash Verma
|
1713001058WL004642
|
Satya Prakash Verma
|
00468
|
UBIN0539473
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364901980
|
|
SatyaPrakashVerma
|
UNION BANK OF INDIA(508500)
|
|
32
|
JAWA
|
MP-13-001-058-001/2010-A
(GARHA_-138)
|
1713001058NRG24100620230052180
|
10/06/2023
|
Anurag kumar mallah
|
1713001058WL004640
|
Anurag kumar mallah
|
00468
|
UBIN0539473
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364901980
|
|
Anuragkumarmallah
|
BANK OF BARODA(606985)
|
|
33
|
JAWA
|
MP-13-001-058-001/365
(GARHA_-138)
|
1713001058NRG24100620230052186
|
10/06/2023
|
prem shankar manjhi
|
1713001058WL004646
|
prem shankar manjhi
|
00468
|
UBIN0539473
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364901980
|
|
premshankarmanjhi
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAWA
|
MP-13-001-058-001/454-B
(GARHA_-138)
|
1713001058NRG24100620230052184
|
10/06/2023
|
Guddi devi
|
1713001058WL004644
|
Guddi devi
|
00468
|
UBIN0539473
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364901980
|
|
Guddidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAWA
|
MP-13-001-058-001/546-B
(GARHA_-138)
|
1713001058NRG24100620230052181
|
10/06/2023
|
Dinesh kahar
|
1713001058WL004641
|
Dinesh kahar
|
00468
|
UBIN0539473
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364901980
|
|
Dineshkahar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
JAWA
|
MP-13-001-058-001/789-A
(GARHA_-138)
|
1713001058NRG24100620230052183
|
10/06/2023
|
prema devi pandey
|
1713001058WL004643
|
prema devi pandey
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901980
|
|
premadevipandey
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAWA
|
MP-13-001-058-001/924-A
(GARHA_-138)
|
1713001058NRG24100620230052187
|
10/06/2023
|
Antima
|
1713001058WL004647
|
Antima
|
00468
|
UBIN0539473
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364901980
|
|
Antima
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAWA
|
MP-13-001-063-003/300
(NEEWA)
|
1713001063NRG24100620230052178
|
10/06/2023
|
RAMJATAN KOL
|
1713001063WL004638
|
RAMJATAN KOL
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
15/06/2023
|
|
364901980
|
|
RAMJATANKOL
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAWA
|
MP-13-001-063-005/284
(NEEWA)
|
1713001063NRG24100620230052177
|
10/06/2023
|
rajpal singh
|
1713001063WL004637
|
rajpal singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
rajpalsingh
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAWA
|
MP-13-001-068-001/45-A
(BARAULI THAKURAN)
|
1713001068NRG24100620230051712
|
10/06/2023
|
MR JANGILAL CHAMAR
|
1713001068WL004578
|
MR JANGILAL CHAMAR
|
00468
|
UBIN0539473
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364901980
|
|
MRJANGILALCHAMAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
JAWA
|
MP-13-001-068-001/586
(BARAULI THAKURAN)
|
1713001068NRG24100620230051718
|
10/06/2023
|
MS SHOBHA BAI MALLAH WO RAMAYAN PRASAD
|
1713001068WL004579
|
MS SHOBHA BAI MALLAH WO RAMAYAN PRASAD
|
00468
|
UBIN0539473
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364901980
|
|
MSSHOBHABAIMALLAHWORAMAYANPRASAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAWA
|
MP-13-001-068-001/619
(BARAULI THAKURAN)
|
1713001068NRG24100620230051724
|
10/06/2023
|
MR RAJOL MALLAH
|
1713001068WL004580
|
MR RAJOL MALLAH
|
00468
|
UBIN0539473
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364901980
|
|
MRRAJOLMALLAH
|
UNION BANK OF INDIA(508500)
|
|
43
|
JAWA
|
MP-13-001-068-001/623
(BARAULI THAKURAN)
|
1713001068NRG24100620230051719
|
10/06/2023
|
MS DEVKALI MAJHI
|
1713001068WL004579
|
MS DEVKALI MAJHI
|
00468
|
UBIN0539473
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364901980
|
|
MSDEVKALIMAJHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAWA
|
MP-13-001-068-001/642
(BARAULI THAKURAN)
|
1713001068NRG24100620230051713
|
10/06/2023
|
MR BEERBAL CHARMKAR
|
1713001068WL004578
|
MR BEERBAL CHARMKAR
|
00468
|
UBIN0539473
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364901980
|
|
MRBEERBALCHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAWA
|
MP-13-001-068-001/643
(BARAULI THAKURAN)
|
1713001068NRG24100620230051721
|
10/06/2023
|
MR BABAULAL SO SATAI MALLAH
|
1713001068WL004579
|
MR BABAULAL SO SATAI MALLAH
|
00468
|
UBIN0539473
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364901980
|
|
MRBABAULALSOSATAIMALLAH
|
UNION BANK OF INDIA(508500)
|
|
46
|
JAWA
|
MP-13-001-068-002/171
(BARAULI THAKURAN)
|
1713001068NRG24100620230051715
|
10/06/2023
|
MR RAMSIYA KOL
|
1713001068WL004578
|
MR RAMSIYA KOL
|
00468
|
UBIN0539473
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364901980
|
|
MRRAMSIYAKOL
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAWA
|
MP-13-001-068-002/171
(BARAULI THAKURAN)
|
1713001068NRG24100620230051716
|
10/06/2023
|
MS CHOTKAI
|
1713001068WL004578
|
MS CHOTKAI
|
00468
|
UBIN0539473
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364901980
|
|
MSCHOTKAI
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAWA
|
MP-13-001-068-002/30-B
(BARAULI THAKURAN)
|
1713001068NRG24100620230051722
|
10/06/2023
|
MS KAVITA DEVI KOL
|
1713001068WL004579
|
MS KAVITA DEVI KOL
|
00468
|
UBIN0539473
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364901980
|
|
MSKAVITADEVIKOL
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAWA
|
MP-13-001-068-002/43
(BARAULI THAKURAN)
|
1713001068NRG24100620230051723
|
10/06/2023
|
BUIYA
|
1713001068WL004579
|
BUIYA
|
00468
|
UBIN0539473
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364901980
|
|
BUIYA
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAWA
|
MP-13-001-068-002/57-A
(BARAULI THAKURAN)
|
1713001068NRG24100620230051717
|
10/06/2023
|
MS NIRMALA DEVI WO RAMLAL
|
1713001068WL004578
|
MS NIRMALA DEVI WO RAMLAL
|
00468
|
UBIN0539473
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364901980
|
|
MSNIRMALADEVIWORAMLAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAWA
|
MP-13-001-072-001/28-A
(USKI)
|
1713001072NRG24100620230051733
|
10/06/2023
|
Shiv bhajan Prajapati
|
1713001072WL004583
|
Shiv bhajan Prajapati
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
ShivbhajanPrajapati
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAWA
|
MP-13-001-072-001/39-B
(USKI)
|
1713001072NRG24100620230051734
|
10/06/2023
|
Mahadev kahar
|
1713001072WL004583
|
Mahadev kahar
|
00468
|
UBIN0539473
|
884
|
884
|
Rejected
|
15/06/2023
|
|
364901980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
JAWA
|
MP-13-001-072-002/169-A
(USKI)
|
1713001072NRG24100620230051735
|
10/06/2023
|
Govind
|
1713001072WL004583
|
Govind
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
15/06/2023
|
|
364901980
|
|
Govind
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84422
|
84422
|
|
|
|
|
|
|
|
|
54
|
JAWA
|
MP-13-001-016-001/11
(KALYAN PUR)
|
1713001016NRG24090620230051009
|
10/06/2023
|
KUSUMKALI
|
1713001016WL004464
|
KUSUMKALI
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
15/06/2023
|
|
364901980
|
|
KUSUMKALI
|
UNION BANK OF INDIA(508500)
|
|
55
|
JAWA
|
MP-13-001-016-001/116-A
(KALYAN PUR)
|
1713001016NRG24090620230050076
|
10/06/2023
|
sambhidhan kol
|
1713001016WL004384
|
sambhidhan kol
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
sambhidhankol
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAWA
|
MP-13-001-016-001/12-A
(KALYAN PUR)
|
1713001016NRG24090620230050077
|
10/06/2023
|
jagatpal
|
1713001016WL004384
|
jagatpal
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
15/06/2023
|
|
364901980
|
|
jagatpal
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAWA
|
MP-13-001-016-001/184-C
(KALYAN PUR)
|
1713001016NRG24090620230050078
|
10/06/2023
|
mevalal
|
1713001016WL004384
|
mevalal
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
mevalal
|
UNION BANK OF INDIA(508500)
|
|
58
|
JAWA
|
MP-13-001-016-001/21
(KALYAN PUR)
|
1713001016NRG24090620230050079
|
10/06/2023
|
RAMLAL
|
1713001016WL004384
|
RAMLAL
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAWA
|
MP-13-001-016-001/224-A
(KALYAN PUR)
|
1713001016NRG24090620230050081
|
10/06/2023
|
FULKALI
|
1713001016WL004384
|
FULKALI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
FULKALI
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAWA
|
MP-13-001-016-001/241
(KALYAN PUR)
|
1713001016NRG24090620230050083
|
10/06/2023
|
SEETA
|
1713001016WL004384
|
SEETA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
SEETA
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAWA
|
MP-13-001-016-001/241
(KALYAN PUR)
|
1713001016NRG24090620230050082
|
10/06/2023
|
SHIVPAL
|
1713001016WL004384
|
SHIVPAL
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
SHIVPAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAWA
|
MP-13-001-016-001/244
(KALYAN PUR)
|
1713001016NRG24090620230050084
|
10/06/2023
|
WRONG
|
1713001016WL004384
|
WRONG
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
WRONG
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAWA
|
MP-13-001-016-001/247-A
(KALYAN PUR)
|
1713001016NRG24090620230051010
|
10/06/2023
|
KASHEE CHARMKAR
|
1713001016WL004464
|
KASHEE CHARMKAR
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
15/06/2023
|
|
364901980
|
|
KASHEECHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAWA
|
MP-13-001-016-001/253
(KALYAN PUR)
|
1713001016NRG24090620230050086
|
10/06/2023
|
DAYALAL
|
1713001016WL004384
|
DAYALAL
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364901980
|
|
DAYALAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAWA
|
MP-13-001-016-001/254
(KALYAN PUR)
|
1713001016NRG24090620230050088
|
10/06/2023
|
Chanda Devi charmkar
|
1713001016WL004384
|
Chanda Devi charmkar
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
ChandaDevicharmkar
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAWA
|
MP-13-001-016-001/257
(KALYAN PUR)
|
1713001016NRG24090620230050089
|
10/06/2023
|
KISORILAL
|
1713001016WL004384
|
KISORILAL
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
KISORILAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAWA
|
MP-13-001-016-001/260-D
(KALYAN PUR)
|
1713001016NRG24090620230051011
|
10/06/2023
|
santosh kumaree
|
1713001016WL004464
|
santosh kumaree
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
15/06/2023
|
|
364901980
|
|
santoshkumaree
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAWA
|
MP-13-001-016-001/263
(KALYAN PUR)
|
1713001016NRG24090620230050090
|
10/06/2023
|
NANHKU
|
1713001016WL004384
|
NANHKU
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
NANHKU
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAWA
|
MP-13-001-016-001/264
(KALYAN PUR)
|
1713001016NRG24090620230050091
|
10/06/2023
|
SURENDRA KUMAR VARMA
|
1713001016WL004384
|
SURENDRA KUMAR VARMA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
SURENDRAKUMARVARMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAWA
|
MP-13-001-016-001/265
(KALYAN PUR)
|
1713001016NRG24090620230050092
|
10/06/2023
|
Chandrakali
|
1713001016WL004384
|
Chandrakali
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
Chandrakali
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAWA
|
MP-13-001-016-001/28
(KALYAN PUR)
|
1713001016NRG24090620230050094
|
10/06/2023
|
soniya devi
|
1713001016WL004384
|
soniya devi
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
soniyadevi
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAWA
|
MP-13-001-016-001/284
(KALYAN PUR)
|
1713001016NRG24090620230050096
|
10/06/2023
|
BASMATI
|
1713001016WL004384
|
BASMATI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
BASMATI
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAWA
|
MP-13-001-016-001/285
(KALYAN PUR)
|
1713001016NRG24090620230050097
|
10/06/2023
|
balkrishna
|
1713001016WL004384
|
balkrishna
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
balkrishna
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAWA
|
MP-13-001-016-001/289-A
(KALYAN PUR)
|
1713001016NRG24090620230050098
|
10/06/2023
|
Lal jee
|
1713001016WL004384
|
Lal jee
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
Laljee
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAWA
|
MP-13-001-016-001/294
(KALYAN PUR)
|
1713001016NRG24090620230050099
|
10/06/2023
|
MANGLA
|
1713001016WL004384
|
MANGLA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
MANGLA
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAWA
|
MP-13-001-016-001/297
(KALYAN PUR)
|
1713001016NRG24090620230050101
|
10/06/2023
|
nathulal
|
1713001016WL004384
|
nathulal
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
nathulal
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAWA
|
MP-13-001-016-001/306
(KALYAN PUR)
|
1713001016NRG24090620230050102
|
10/06/2023
|
bhanupratap
|
1713001016WL004384
|
bhanupratap
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
bhanupratap
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAWA
|
MP-13-001-016-001/310
(KALYAN PUR)
|
1713001016NRG24090620230050103
|
10/06/2023
|
KASHI
|
1713001016WL004384
|
KASHI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
KASHI
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAWA
|
MP-13-001-016-001/325
(KALYAN PUR)
|
1713001016NRG24090620230050104
|
10/06/2023
|
rakeah kumar
|
1713001016WL004384
|
rakeah kumar
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
rakeahkumar
|
UNION BANK OF INDIA(508500)
|
|
80
|
JAWA
|
MP-13-001-016-001/325
(KALYAN PUR)
|
1713001016NRG24090620230050105
|
10/06/2023
|
sonwati
|
1713001016WL004384
|
sonwati
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
sonwati
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAWA
|
MP-13-001-016-001/325-A
(KALYAN PUR)
|
1713001016NRG24090620230050106
|
10/06/2023
|
ravendra charmkar
|
1713001016WL004384
|
ravendra charmkar
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
ravendracharmkar
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAWA
|
MP-13-001-016-001/326
(KALYAN PUR)
|
1713001016NRG24090620230050107
|
10/06/2023
|
VITOLBA
|
1713001016WL004384
|
VITOLBA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
VITOLBA
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAWA
|
MP-13-001-016-001/330
(KALYAN PUR)
|
1713001016NRG24090620230050108
|
10/06/2023
|
RAJUA
|
1713001016WL004384
|
RAJUA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
RAJUA
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAWA
|
MP-13-001-016-001/331
(KALYAN PUR)
|
1713001016NRG24090620230050109
|
10/06/2023
|
HUBBLAL
|
1713001016WL004384
|
HUBBLAL
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
HUBBLAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAWA
|
MP-13-001-016-001/333
(KALYAN PUR)
|
1713001016NRG24090620230050111
|
10/06/2023
|
RAMGAREEB
|
1713001016WL004384
|
RAMGAREEB
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
RAMGAREEB
|
UNION BANK OF INDIA(508500)
|
|
86
|
JAWA
|
MP-13-001-016-001/334
(KALYAN PUR)
|
1713001016NRG24090620230050112
|
10/06/2023
|
RAMNARESH
|
1713001016WL004384
|
RAMNARESH
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
RAMNARESH
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAWA
|
MP-13-001-016-001/342
(KALYAN PUR)
|
1713001016NRG24090620230050113
|
10/06/2023
|
ramsajeewan
|
1713001016WL004384
|
ramsajeewan
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
ramsajeewan
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAWA
|
MP-13-001-016-001/352
(KALYAN PUR)
|
1713001016NRG24090620230050114
|
10/06/2023
|
HEERAMANI
|
1713001016WL004384
|
HEERAMANI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
HEERAMANI
|
UNION BANK OF INDIA(508500)
|
|
89
|
JAWA
|
MP-13-001-016-001/357
(KALYAN PUR)
|
1713001016NRG24090620230050115
|
10/06/2023
|
NATHULAL
|
1713001016WL004384
|
NATHULAL
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
NATHULAL
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAWA
|
MP-13-001-016-001/37
(KALYAN PUR)
|
1713001016NRG24090620230050116
|
10/06/2023
|
KUNJILAL
|
1713001016WL004384
|
KUNJILAL
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
KUNJILAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
JAWA
|
MP-13-001-016-001/379
(KALYAN PUR)
|
1713001016NRG24090620230051013
|
10/06/2023
|
ramsundar yadav
|
1713001016WL004464
|
ramsundar yadav
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
15/06/2023
|
|
364901980
|
|
ramsundaryadav
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAWA
|
MP-13-001-016-001/390
(KALYAN PUR)
|
1713001016NRG24090620230051015
|
10/06/2023
|
Dadubhaie
|
1713001016WL004464
|
Dadubhaie
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
15/06/2023
|
|
364901980
|
|
Dadubhaie
|
UNION BANK OF INDIA(508500)
|
|
93
|
JAWA
|
MP-13-001-016-001/4-A
(KALYAN PUR)
|
1713001016NRG24090620230051016
|
10/06/2023
|
Devlal
|
1713001016WL004464
|
Devlal
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
15/06/2023
|
|
364901980
|
|
Devlal
|
UNION BANK OF INDIA(508500)
|
|
94
|
JAWA
|
MP-13-001-016-001/402-A
(KALYAN PUR)
|
1713001016NRG24090620230050117
|
10/06/2023
|
heeramani yadav
|
1713001016WL004384
|
heeramani yadav
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
heeramaniyadav
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAWA
|
MP-13-001-016-001/405-A
(KALYAN PUR)
|
1713001016NRG24090620230051017
|
10/06/2023
|
seshmani
|
1713001016WL004464
|
seshmani
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
15/06/2023
|
|
364901980
|
|
seshmani
|
UNION BANK OF INDIA(508500)
|
|
96
|
JAWA
|
MP-13-001-016-001/41
(KALYAN PUR)
|
1713001016NRG24090620230050118
|
10/06/2023
|
RAMANAND
|
1713001016WL004384
|
RAMANAND
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
RAMANAND
|
UNION BANK OF INDIA(508500)
|
|
97
|
JAWA
|
MP-13-001-016-001/45
(KALYAN PUR)
|
1713001016NRG24090620230051018
|
10/06/2023
|
GENDALAL
|
1713001016WL004464
|
GENDALAL
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
15/06/2023
|
|
364901980
|
|
GENDALAL
|
UNION BANK OF INDIA(508500)
|
|
98
|
JAWA
|
MP-13-001-016-001/501-A
(KALYAN PUR)
|
1713001016NRG24090620230050119
|
10/06/2023
|
sandeep
|
1713001016WL004384
|
sandeep
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
sandeep
|
BANK OF BARODA(606985)
|
|
99
|
JAWA
|
MP-13-001-016-001/515-A
(KALYAN PUR)
|
1713001016NRG24090620230051020
|
10/06/2023
|
sunil yadav
|
1713001016WL004464
|
sunil yadav
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
15/06/2023
|
|
364901980
|
|
sunilyadav
|
UNION BANK OF INDIA(508500)
|
|
100
|
JAWA
|
MP-13-001-016-001/520-A
(KALYAN PUR)
|
1713001016NRG24090620230051021
|
10/06/2023
|
Indraraniya
|
1713001016WL004464
|
Indraraniya
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
15/06/2023
|
|
364901980
|
|
Indraraniya
|
UNION BANK OF INDIA(508500)
|
|
101
|
JAWA
|
MP-13-001-016-001/521-A
(KALYAN PUR)
|
1713001016NRG24090620230051022
|
10/06/2023
|
santosh kumar charmkar
|
1713001016WL004464
|
santosh kumar charmkar
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
15/06/2023
|
|
364901980
|
|
santoshkumarcharmkar
|
UNION BANK OF INDIA(508500)
|
|
102
|
JAWA
|
MP-13-001-016-001/540-A
(KALYAN PUR)
|
1713001016NRG24090620230050120
|
10/06/2023
|
anjana
|
1713001016WL004384
|
anjana
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
anjana
|
BANK OF BARODA(606985)
|
|
103
|
JAWA
|
MP-13-001-016-001/555-D
(KALYAN PUR)
|
1713001016NRG24090620230051023
|
10/06/2023
|
rahul sing
|
1713001016WL004464
|
rahul sing
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
15/06/2023
|
|
364901980
|
|
rahulsing
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAWA
|
MP-13-001-016-001/704-B
(KALYAN PUR)
|
1713001016NRG24090620230050121
|
10/06/2023
|
RAJAM CHARMKAR
|
1713001016WL004384
|
RAJAM CHARMKAR
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
RAJAMCHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
105
|
JAWA
|
MP-13-001-016-001/704-C
(KALYAN PUR)
|
1713001016NRG24090620230050122
|
10/06/2023
|
RAJESNDRA CHARMKAR
|
1713001016WL004384
|
RAJESNDRA CHARMKAR
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
RAJESNDRACHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
106
|
JAWA
|
MP-13-001-016-001/720-D
(KALYAN PUR)
|
1713001016NRG24090620230050123
|
10/06/2023
|
BADAMIYA
|
1713001016WL004384
|
BADAMIYA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
BADAMIYA
|
UNION BANK OF INDIA(508500)
|
|
107
|
JAWA
|
MP-13-001-016-001/722-A
(KALYAN PUR)
|
1713001016NRG24090620230050124
|
10/06/2023
|
SHIVKARAN CHARMKAR
|
1713001016WL004384
|
SHIVKARAN CHARMKAR
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
SHIVKARANCHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
108
|
JAWA
|
MP-13-001-016-001/725-A
(KALYAN PUR)
|
1713001016NRG24090620230050125
|
10/06/2023
|
Ramsuresh charmkar
|
1713001016WL004384
|
Ramsuresh charmkar
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
Ramsureshcharmkar
|
UNION BANK OF INDIA(508500)
|
|
109
|
JAWA
|
MP-13-001-016-001/727
(KALYAN PUR)
|
1713001016NRG24090620230050126
|
10/06/2023
|
Ramasankar
|
1713001016WL004384
|
Ramasankar
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
Ramasankar
|
UNION BANK OF INDIA(508500)
|
|
110
|
JAWA
|
MP-13-001-016-001/88-C
(KALYAN PUR)
|
1713001016NRG24090620230050128
|
10/06/2023
|
Savinay
|
1713001016WL004384
|
Savinay
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
Savinay
|
UNION BANK OF INDIA(508500)
|
|
111
|
JAWA
|
MP-13-001-025-002/21
(BHITAUHA)
|
1713001025NRG24100620230051450
|
10/06/2023
|
HARIDASH
|
1713001025WL004537
|
HARIDASH
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
HARIDASH
|
UNION BANK OF INDIA(508500)
|
|
112
|
JAWA
|
MP-13-001-025-002/234
(BHITAUHA)
|
1713001025NRG24100620230051451
|
10/06/2023
|
Nachkai
|
1713001025WL004537
|
Nachkai
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
Nachkai
|
UNION BANK OF INDIA(508500)
|
|
113
|
JAWA
|
MP-13-001-025-002/53
(BHITAUHA)
|
1713001025NRG24100620230051452
|
10/06/2023
|
Sukhlal charmakar
|
1713001025WL004537
|
Sukhlal charmakar
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
Sukhlalcharmakar
|
UNION BANK OF INDIA(508500)
|
|
114
|
JAWA
|
MP-13-001-025-002/67
(BHITAUHA)
|
1713001025NRG24100620230051455
|
10/06/2023
|
BHAIRAV PRASAD
|
1713001025WL004538
|
BHAIRAV PRASAD
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
BHAIRAVPRASAD
|
UNION BANK OF INDIA(508500)
|
|
115
|
JAWA
|
MP-13-001-025-002/71
(BHITAUHA)
|
1713001025NRG24100620230051456
|
10/06/2023
|
Braj lal charmkar
|
1713001025WL004538
|
Braj lal charmkar
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
Brajlalcharmkar
|
UNION BANK OF INDIA(508500)
|
|
116
|
JAWA
|
MP-13-001-025-005/11
(BHITAUHA)
|
1713001025NRG24100620230051459
|
10/06/2023
|
vijay
|
1713001025WL004540
|
vijay
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
vijay
|
UNION BANK OF INDIA(508500)
|
|
117
|
JAWA
|
MP-13-001-025-005/111
(BHITAUHA)
|
1713001025NRG24100620230051460
|
10/06/2023
|
Kamta prasad shrivastav
|
1713001025WL004540
|
Kamta prasad shrivastav
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
Kamtaprasadshrivastav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAWA
|
MP-13-001-025-005/113
(BHITAUHA)
|
1713001025NRG24100620230051462
|
10/06/2023
|
Subham shrivastava
|
1713001025WL004540
|
Subham shrivastava
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
Subhamshrivastava
|
UNION BANK OF INDIA(508500)
|
|
119
|
JAWA
|
MP-13-001-025-005/113
(BHITAUHA)
|
1713001025NRG24100620230051461
|
10/06/2023
|
Suman shrivastava
|
1713001025WL004540
|
Suman shrivastava
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
Sumanshrivastava
|
UNION BANK OF INDIA(508500)
|
|
120
|
JAWA
|
MP-13-001-025-005/67
(BHITAUHA)
|
1713001025NRG24100620230051463
|
10/06/2023
|
Jamadar shrivastava
|
1713001025WL004540
|
Jamadar shrivastava
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
Jamadarshrivastava
|
UNION BANK OF INDIA(508500)
|
|
121
|
JAWA
|
MP-13-001-025-006/100
(BHITAUHA)
|
1713001025NRG24100620230051464
|
10/06/2023
|
Mobin mo.
|
1713001025WL004540
|
Mobin mo.
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
Mobinmo.
|
UNION BANK OF INDIA(508500)
|
|
122
|
JAWA
|
MP-13-001-025-006/150
(BHITAUHA)
|
1713001025NRG24100620230051465
|
10/06/2023
|
Akhilesh dwivedi
|
1713001025WL004540
|
Akhilesh dwivedi
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
Akhileshdwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAWA
|
MP-13-001-025-006/150
(BHITAUHA)
|
1713001025NRG24100620230051466
|
10/06/2023
|
Sonu devi
|
1713001025WL004540
|
Sonu devi
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
Sonudevi
|
UNION BANK OF INDIA(508500)
|
|
124
|
JAWA
|
MP-13-001-025-006/200
(BHITAUHA)
|
1713001025NRG24100620230051467
|
10/06/2023
|
Ajmat ali
|
1713001025WL004540
|
Ajmat ali
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
Ajmatali
|
UNION BANK OF INDIA(508500)
|
|
125
|
JAWA
|
MP-13-001-025-006/200
(BHITAUHA)
|
1713001025NRG24100620230051468
|
10/06/2023
|
Najma Begam
|
1713001025WL004540
|
Najma Begam
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
NajmaBegam
|
UNION BANK OF INDIA(508500)
|
|
126
|
JAWA
|
MP-13-001-025-006/213
(BHITAUHA)
|
1713001025NRG24100620230051453
|
10/06/2023
|
Rama devi
|
1713001025WL004537
|
Rama devi
|
00468
|
UBIN0564826
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364901980
|
|
Ramadevi
|
UNION BANK OF INDIA(508500)
|
|
127
|
JAWA
|
MP-13-001-025-006/218
(BHITAUHA)
|
1713001025NRG24100620230051469
|
10/06/2023
|
Madal
|
1713001025WL004540
|
Madal
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
Madal
|
UNION BANK OF INDIA(508500)
|
|
128
|
JAWA
|
MP-13-001-025-006/231
(BHITAUHA)
|
1713001025NRG24100620230051457
|
10/06/2023
|
Kadirunnisha
|
1713001025WL004538
|
Kadirunnisha
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
Kadirunnisha
|
UNION BANK OF INDIA(508500)
|
|
129
|
JAWA
|
MP-13-001-025-006/232
(BHITAUHA)
|
1713001025NRG24100620230051454
|
10/06/2023
|
Ratna mishra
|
1713001025WL004537
|
Ratna mishra
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
Ratnamishra
|
UNION BANK OF INDIA(508500)
|
|
130
|
JAWA
|
MP-13-001-026-001/123-D
(CHAUKHANDI)
|
1713001026NRG24090620230051061
|
10/06/2023
|
Pooja Kushwaha
|
1713001026WL004475
|
Pooja Kushwaha
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
PoojaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
131
|
JAWA
|
MP-13-001-026-001/126-A
(CHAUKHANDI)
|
1713001026NRG24090620230051062
|
10/06/2023
|
geeta tiwari
|
1713001026WL004475
|
geeta tiwari
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
geetatiwari
|
UNION BANK OF INDIA(508500)
|
|
132
|
JAWA
|
MP-13-001-026-001/186-A
(CHAUKHANDI)
|
1713001026NRG24090620230051076
|
10/06/2023
|
Savita
|
1713001026WL004475
|
Savita
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
133
|
JAWA
|
MP-13-001-026-001/218-A
(CHAUKHANDI)
|
1713001026NRG24090620230051086
|
10/06/2023
|
tirath prasad
|
1713001026WL004475
|
tirath prasad
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
tirathprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
JAWA
|
MP-13-001-026-001/231-A
(CHAUKHANDI)
|
1713001026NRG24090620230051088
|
10/06/2023
|
Aneeta Jaisawal
|
1713001026WL004475
|
Aneeta Jaisawal
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
AneetaJaisawal
|
UNION BANK OF INDIA(508500)
|
|
135
|
JAWA
|
MP-13-001-026-001/268-A
(CHAUKHANDI)
|
1713001026NRG24090620230051092
|
10/06/2023
|
Nirmala
|
1713001026WL004475
|
Nirmala
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
136
|
JAWA
|
MP-13-001-026-001/268-C
(CHAUKHANDI)
|
1713001026NRG24090620230051095
|
10/06/2023
|
ramayan prasad soni
|
1713001026WL004475
|
ramayan prasad soni
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
ramayanprasadsoni
|
UNION BANK OF INDIA(508500)
|
|
137
|
JAWA
|
MP-13-001-026-001/274-A
(CHAUKHANDI)
|
1713001026NRG24090620230051098
|
10/06/2023
|
kamlakar mishra
|
1713001026WL004475
|
kamlakar mishra
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
kamlakarmishra
|
CANARA BANK(508532)
|
|
138
|
JAWA
|
MP-13-001-026-001/289-B
(CHAUKHANDI)
|
1713001026NRG24090620230051104
|
10/06/2023
|
Ganesh Prasad Soni
|
1713001026WL004475
|
Ganesh Prasad Soni
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
GaneshPrasadSoni
|
UNION BANK OF INDIA(508500)
|
|
139
|
JAWA
|
MP-13-001-026-001/306
(CHAUKHANDI)
|
1713001026NRG24090620230051107
|
10/06/2023
|
arjun kumar tiwari
|
1713001026WL004475
|
arjun kumar tiwari
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
arjunkumartiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
JAWA
|
MP-13-001-026-001/321
(CHAUKHANDI)
|
1713001026NRG24090620230051113
|
10/06/2023
|
Seema Devi
|
1713001026WL004475
|
Seema Devi
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
SeemaDevi
|
UNION BANK OF INDIA(508500)
|
|
141
|
JAWA
|
MP-13-001-026-001/322
(CHAUKHANDI)
|
1713001026NRG24090620230051114
|
10/06/2023
|
shyamkali
|
1713001026WL004475
|
shyamkali
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
142
|
JAWA
|
MP-13-001-026-001/323
(CHAUKHANDI)
|
1713001026NRG24090620230051115
|
10/06/2023
|
asha devi
|
1713001026WL004475
|
asha devi
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
ashadevi
|
UNION BANK OF INDIA(508500)
|
|
143
|
JAWA
|
MP-13-001-027-002/52
(DEURI)
|
1713001027NRG24100620230051575
|
10/06/2023
|
SHATRUBHAN PRASAD DUBEY
|
1713001027WL004556
|
SHATRUBHAN PRASAD DUBEY
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
15/06/2023
|
|
364901980
|
|
SHATRUBHANPRASADDUBEY
|
UNION BANK OF INDIA(508500)
|
|
144
|
JAWA
|
MP-13-001-050-001/181
(BHADRA)
|
1713001050NRG24100620230052418
|
10/06/2023
|
HARSHNARAYAN
|
1713001050WL004676
|
HARSHNARAYAN
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
HARSHNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
145
|
JAWA
|
MP-13-001-050-001/198-A
(BHADRA)
|
1713001050NRG24100620230052420
|
10/06/2023
|
siyadulari
|
1713001050WL004676
|
siyadulari
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
siyadulari
|
UNION BANK OF INDIA(508500)
|
|
146
|
JAWA
|
MP-13-001-050-001/239
(BHADRA)
|
1713001050NRG24100620230052423
|
10/06/2023
|
kalpna
|
1713001050WL004676
|
kalpna
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
kalpna
|
UNION BANK OF INDIA(508500)
|
|
147
|
JAWA
|
MP-13-001-050-001/254-A
(BHADRA)
|
1713001050NRG24100620230052424
|
10/06/2023
|
madhuraj dubey
|
1713001050WL004676
|
madhuraj dubey
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
madhurajdubey
|
UNION BANK OF INDIA(508500)
|
|
148
|
JAWA
|
MP-13-001-050-001/76
(BHADRA)
|
1713001050NRG24090620230050779
|
10/06/2023
|
vidyawati
|
1713001050WL004448
|
vidyawati
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
vidyawati
|
UNION BANK OF INDIA(508500)
|
|
149
|
JAWA
|
MP-13-001-050-001/76
(BHADRA)
|
1713001050NRG24090620230050778
|
10/06/2023
|
vishram das
|
1713001050WL004448
|
vishram das
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
vishramdas
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121108
|
121108
|
|
|
|
|
|
|
|
|
150
|
JAWA
|
MP-13-001-026-001/122-A
(CHAUKHANDI)
|
1713001026NRG24090620230051060
|
10/06/2023
|
nirmala
|
1713001026WL004475
|
nirmala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
nirmala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
JAWA
|
MP-13-001-026-001/126-B
(CHAUKHANDI)
|
1713001026NRG24090620230051063
|
10/06/2023
|
mamta
|
1713001026WL004475
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
JAWA
|
MP-13-001-026-001/126-C
(CHAUKHANDI)
|
1713001026NRG24090620230051064
|
10/06/2023
|
jyotsana
|
1713001026WL004475
|
jyotsana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
jyotsana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
JAWA
|
MP-13-001-026-001/165-A
(CHAUKHANDI)
|
1713001026NRG24090620230051067
|
10/06/2023
|
veenu bhujwa
|
1713001026WL004475
|
veenu bhujwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
veenubhujwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
JAWA
|
MP-13-001-026-001/171-B
(CHAUKHANDI)
|
1713001026NRG24090620230051068
|
10/06/2023
|
usha devi
|
1713001026WL004475
|
usha devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
ushadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
JAWA
|
MP-13-001-026-001/171-C
(CHAUKHANDI)
|
1713001026NRG24090620230051069
|
10/06/2023
|
Ram babu kewat
|
1713001026WL004475
|
Ram babu kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
Rambabukewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
JAWA
|
MP-13-001-026-001/183-A
(CHAUKHANDI)
|
1713001026NRG24090620230051072
|
10/06/2023
|
om prakash soni
|
1713001026WL004475
|
om prakash soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
omprakashsoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
JAWA
|
MP-13-001-026-001/183-A
(CHAUKHANDI)
|
1713001026NRG24090620230051073
|
10/06/2023
|
rajkumar soni
|
1713001026WL004475
|
rajkumar soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
rajkumarsoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
JAWA
|
MP-13-001-026-001/202-A
(CHAUKHANDI)
|
1713001026NRG24090620230051077
|
10/06/2023
|
Dinesh Kumar Gupta
|
1713001026WL004475
|
Dinesh Kumar Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
DineshKumarGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
JAWA
|
MP-13-001-026-001/202-A
(CHAUKHANDI)
|
1713001026NRG24090620230051078
|
10/06/2023
|
savitri devi
|
1713001026WL004475
|
savitri devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364901980
|
|
savitridevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
JAWA
|
MP-13-001-026-001/211-A
(CHAUKHANDI)
|
1713001026NRG24090620230051079
|
10/06/2023
|
vijay singh
|
1713001026WL004475
|
vijay singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
vijaysingh
|
BANK OF BARODA(606985)
|
|
161
|
JAWA
|
MP-13-001-026-001/211-B
(CHAUKHANDI)
|
1713001026NRG24090620230051082
|
10/06/2023
|
nilam singh
|
1713001026WL004475
|
nilam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
nilamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
JAWA
|
MP-13-001-026-001/211-B
(CHAUKHANDI)
|
1713001026NRG24090620230051081
|
10/06/2023
|
Vinay singh
|
1713001026WL004475
|
Vinay singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
Vinaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
JAWA
|
MP-13-001-026-001/217-A
(CHAUKHANDI)
|
1713001026NRG24090620230051083
|
10/06/2023
|
shushila
|
1713001026WL004475
|
shushila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
shushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
JAWA
|
MP-13-001-026-001/217-B
(CHAUKHANDI)
|
1713001026NRG24090620230051085
|
10/06/2023
|
priyanka soni
|
1713001026WL004475
|
priyanka soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
priyankasoni
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAWA
|
MP-13-001-026-001/217-B
(CHAUKHANDI)
|
1713001026NRG24090620230051084
|
10/06/2023
|
santosh kumar soni
|
1713001026WL004475
|
santosh kumar soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
santoshkumarsoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
JAWA
|
MP-13-001-026-001/231-A
(CHAUKHANDI)
|
1713001026NRG24090620230051087
|
10/06/2023
|
Kashi Jaisawal
|
1713001026WL004475
|
Kashi Jaisawal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
KashiJaisawal
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
JAWA
|
MP-13-001-026-001/238-A
(CHAUKHANDI)
|
1713001026NRG24090620230051089
|
10/06/2023
|
balendra parasad
|
1713001026WL004475
|
balendra parasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
balendraparasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
JAWA
|
MP-13-001-026-001/268-A
(CHAUKHANDI)
|
1713001026NRG24090620230051091
|
10/06/2023
|
shrilal soni
|
1713001026WL004475
|
shrilal soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364901980
|
|
shrilalsoni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
JAWA
|
MP-13-001-026-001/268-B
(CHAUKHANDI)
|
1713001026NRG24090620230051094
|
10/06/2023
|
asha devi
|
1713001026WL004475
|
asha devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
ashadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
JAWA
|
MP-13-001-026-001/268-B
(CHAUKHANDI)
|
1713001026NRG24090620230051093
|
10/06/2023
|
radheshyam
|
1713001026WL004475
|
radheshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
radheshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
JAWA
|
MP-13-001-026-001/269-A
(CHAUKHANDI)
|
1713001026NRG24090620230051097
|
10/06/2023
|
prabhat singh
|
1713001026WL004475
|
prabhat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
prabhatsingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAWA
|
MP-13-001-026-001/274-B
(CHAUKHANDI)
|
1713001026NRG24090620230051100
|
10/06/2023
|
rama devi
|
1713001026WL004475
|
rama devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
ramadevi
|
UNION BANK OF INDIA(508500)
|
|
173
|
JAWA
|
MP-13-001-026-001/283-A
(CHAUKHANDI)
|
1713001026NRG24090620230051101
|
10/06/2023
|
Sudha Devi
|
1713001026WL004475
|
Sudha Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
SudhaDevi
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAWA
|
MP-13-001-026-001/289-A
(CHAUKHANDI)
|
1713001026NRG24090620230051102
|
10/06/2023
|
Dwarika Prasad
|
1713001026WL004475
|
Dwarika Prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
DwarikaPrasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
JAWA
|
MP-13-001-026-001/289-A
(CHAUKHANDI)
|
1713001026NRG24090620230051103
|
10/06/2023
|
sarswati
|
1713001026WL004475
|
sarswati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
sarswati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
JAWA
|
MP-13-001-026-001/299-A
(CHAUKHANDI)
|
1713001026NRG24090620230051105
|
10/06/2023
|
Rambalak Soni
|
1713001026WL004475
|
Rambalak Soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
RambalakSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
JAWA
|
MP-13-001-026-001/312-A
(CHAUKHANDI)
|
1713001026NRG24090620230051108
|
10/06/2023
|
rajesh kumar
|
1713001026WL004475
|
rajesh kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
rajeshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
JAWA
|
MP-13-001-026-001/312-A
(CHAUKHANDI)
|
1713001026NRG24090620230051109
|
10/06/2023
|
rannu devi
|
1713001026WL004475
|
rannu devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
rannudevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
JAWA
|
MP-13-001-026-001/320
(CHAUKHANDI)
|
1713001026NRG24090620230051112
|
10/06/2023
|
kusum devi soni
|
1713001026WL004475
|
kusum devi soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
kusumdevisoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
JAWA
|
MP-13-001-026-001/85-A
(CHAUKHANDI)
|
1713001026NRG24090620230051117
|
10/06/2023
|
Pappu Devi
|
1713001026WL004475
|
Pappu Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
PappuDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
JAWA
|
MP-13-001-026-001/88-A
(CHAUKHANDI)
|
1713001026NRG24090620230051118
|
10/06/2023
|
Geeta Devi
|
1713001026WL004475
|
Geeta Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
GeetaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
JAWA
|
MP-13-001-029-001/102
(SHIWAPUR)
|
1713001029NRG24100620230052159
|
10/06/2023
|
jalell
|
1713001029WL004636
|
jalell
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364901980
|
|
jalell
|
UNION BANK OF INDIA(508500)
|
|
183
|
JAWA
|
MP-13-001-029-001/123
(SHIWAPUR)
|
1713001029NRG24100620230052160
|
10/06/2023
|
Buiya Kushwaha
|
1713001029WL004636
|
Buiya Kushwaha
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364901980
|
|
BuiyaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
JAWA
|
MP-13-001-029-001/170
(SHIWAPUR)
|
1713001029NRG24100620230052161
|
10/06/2023
|
AbhAy nat
|
1713001029WL004636
|
AbhAy nat
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364901980
|
|
AbhAynat
|
INDIAN BANK(607105)
|
|
185
|
JAWA
|
MP-13-001-029-001/170
(SHIWAPUR)
|
1713001029NRG24100620230052162
|
10/06/2023
|
kamla
|
1713001029WL004636
|
kamla
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364901980
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
186
|
JAWA
|
MP-13-001-029-001/213
(SHIWAPUR)
|
1713001029NRG24100620230052163
|
10/06/2023
|
Gulabkali
|
1713001029WL004636
|
Gulabkali
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364901980
|
|
Gulabkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
JAWA
|
MP-13-001-029-001/362
(SHIWAPUR)
|
1713001029NRG24100620230052165
|
10/06/2023
|
jaibunnisha begam
|
1713001029WL004636
|
jaibunnisha begam
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364901980
|
|
jaibunnishabegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
JAWA
|
MP-13-001-029-001/422
(SHIWAPUR)
|
1713001029NRG24100620230052168
|
10/06/2023
|
SANGEETA KEWAT
|
1713001029WL004636
|
SANGEETA KEWAT
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364901980
|
|
SANGEETAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
JAWA
|
MP-13-001-029-001/487
(SHIWAPUR)
|
1713001029NRG24100620230052169
|
10/06/2023
|
savita
|
1713001029WL004636
|
savita
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364901980
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
190
|
JAWA
|
MP-13-001-029-001/59
(SHIWAPUR)
|
1713001029NRG24100620230052170
|
10/06/2023
|
kusumkali
|
1713001029WL004636
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364901980
|
|
kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
JAWA
|
MP-13-001-029-001/598
(SHIWAPUR)
|
1713001029NRG24100620230052171
|
10/06/2023
|
Birendrakumar Kushwaha
|
1713001029WL004636
|
Birendrakumar Kushwaha
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364901980
|
|
BirendrakumarKushwaha
|
UNION BANK OF INDIA(508500)
|
|
192
|
JAWA
|
MP-13-001-029-002/400
(SHIWAPUR)
|
1713001029NRG24100620230052174
|
10/06/2023
|
istiyak ahmmad
|
1713001029WL004636
|
istiyak ahmmad
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364901980
|
|
istiyakahmmad
|
UNION BANK OF INDIA(508500)
|
|
193
|
JAWA
|
MP-13-001-029-002/509
(SHIWAPUR)
|
1713001029NRG24100620230052175
|
10/06/2023
|
nahkai pal
|
1713001029WL004636
|
nahkai pal
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364901980
|
|
nahkaipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
JAWA
|
MP-13-001-029-002/539
(SHIWAPUR)
|
1713001029NRG24100620230052176
|
10/06/2023
|
Pooja Devi kevat
|
1713001029WL004636
|
Pooja Devi kevat
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364901980
|
|
PoojaDevikevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
JAWA
|
MP-13-001-037-001/112
(ANDAWA)
|
1713001037NRG24100620230052085
|
10/06/2023
|
AMAR SINGH
|
1713001037WL004633
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901980
|
|
AMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
JAWA
|
MP-13-001-037-001/112
(ANDAWA)
|
1713001037NRG24100620230052086
|
10/06/2023
|
Malti singh
|
1713001037WL004633
|
Malti singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901980
|
|
Maltisingh
|
UNION BANK OF INDIA(508500)
|
|
197
|
JAWA
|
MP-13-001-037-001/14
(ANDAWA)
|
1713001037NRG24100620230052088
|
10/06/2023
|
Rajkumari
|
1713001037WL004633
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901980
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
|
198
|
JAWA
|
MP-13-001-037-001/174
(ANDAWA)
|
1713001037NRG24100620230052090
|
10/06/2023
|
Jaipal Kol
|
1713001037WL004633
|
Jaipal Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901980
|
|
JaipalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
JAWA
|
MP-13-001-037-001/174
(ANDAWA)
|
1713001037NRG24100620230052091
|
10/06/2023
|
Savita kol
|
1713001037WL004633
|
Savita kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901980
|
|
Savitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
JAWA
|
MP-13-001-037-001/276
(ANDAWA)
|
1713001037NRG24100620230052096
|
10/06/2023
|
Prakash Kumar Verma
|
1713001037WL004633
|
Prakash Kumar Verma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901980
|
|
PrakashKumarVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
JAWA
|
MP-13-001-037-001/37
(ANDAWA)
|
1713001037NRG24100620230052101
|
10/06/2023
|
Rajdulari Kol
|
1713001037WL004633
|
Rajdulari Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901980
|
|
RajdulariKol
|
UNION BANK OF INDIA(508500)
|
|
202
|
JAWA
|
MP-13-001-037-001/49
(ANDAWA)
|
1713001037NRG24100620230052104
|
10/06/2023
|
SHIVKALI
|
1713001037WL004633
|
SHIVKALI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901980
|
|
SHIVKALI
|
UNION BANK OF INDIA(508500)
|
|
203
|
JAWA
|
MP-13-001-037-001/50
(ANDAWA)
|
1713001037NRG24100620230052105
|
10/06/2023
|
Rama Avatar
|
1713001037WL004633
|
Rama Avatar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901980
|
|
RamaAvatar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
JAWA
|
MP-13-001-037-001/64-A
(ANDAWA)
|
1713001037NRG24100620230052108
|
10/06/2023
|
santkali kori
|
1713001037WL004633
|
santkali kori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901980
|
|
santkalikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
JAWA
|
MP-13-001-037-001/72
(ANDAWA)
|
1713001037NRG24100620230052111
|
10/06/2023
|
Dilasiya Vishwakarma
|
1713001037WL004633
|
Dilasiya Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901980
|
|
DilasiyaVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
JAWA
|
MP-13-001-037-001/9
(ANDAWA)
|
1713001037NRG24100620230052113
|
10/06/2023
|
RAJA CHARMKAAR
|
1713001037WL004633
|
RAJA CHARMKAAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901980
|
|
RAJACHARMKAAR
|
UNION BANK OF INDIA(508500)
|
|
207
|
JAWA
|
MP-13-001-037-003/11
(ANDAWA)
|
1713001037NRG24100620230052120
|
10/06/2023
|
JAGSARAN
|
1713001037WL004633
|
JAGSARAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901980
|
|
JAGSARAN
|
UNION BANK OF INDIA(508500)
|
|
208
|
JAWA
|
MP-13-001-037-003/27
(ANDAWA)
|
1713001037NRG24100620230052124
|
10/06/2023
|
JAYKARAN
|
1713001037WL004633
|
JAYKARAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901980
|
|
JAYKARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
JAWA
|
MP-13-001-037-003/69
(ANDAWA)
|
1713001037NRG24100620230052133
|
10/06/2023
|
Geeta Devi Sahu
|
1713001037WL004633
|
Geeta Devi Sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901980
|
|
GeetaDeviSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
JAWA
|
MP-13-001-050-001/182-A
(BHADRA)
|
1713001050NRG24100620230052419
|
10/06/2023
|
Uadaynarayan
|
1713001050WL004676
|
Uadaynarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
Uadaynarayan
|
UNION BANK OF INDIA(508500)
|
|
211
|
JAWA
|
MP-13-001-050-001/230
(BHADRA)
|
1713001050NRG24090620230050770
|
10/06/2023
|
DINANATH
|
1713001050WL004448
|
DINANATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
DINANATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
JAWA
|
MP-13-001-050-001/237
(BHADRA)
|
1713001050NRG24090620230050772
|
10/06/2023
|
shivakant tiwari
|
1713001050WL004448
|
shivakant tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
shivakanttiwari
|
UNION BANK OF INDIA(508500)
|
|
213
|
JAWA
|
MP-13-001-050-001/45
(BHADRA)
|
1713001050NRG24100620230052425
|
10/06/2023
|
ramsiya
|
1713001050WL004676
|
ramsiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
ramsiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
JAWA
|
MP-13-001-050-001/55-A
(BHADRA)
|
1713001050NRG24090620230050775
|
10/06/2023
|
PRABHUDAYAL
|
1713001050WL004448
|
PRABHUDAYAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
PRABHUDAYAL
|
UNION BANK OF INDIA(508500)
|
|
215
|
JAWA
|
MP-13-001-050-001/55-A
(BHADRA)
|
1713001050NRG24090620230050776
|
10/06/2023
|
radha soni
|
1713001050WL004448
|
radha soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
radhasoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
JAWA
|
MP-13-001-050-001/62
(BHADRA)
|
1713001050NRG24090620230050777
|
10/06/2023
|
umashankar
|
1713001050WL004448
|
umashankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
umashankar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88569
|
88569
|
|
|
|
|
|
|
|
|
217
|
JAWA
|
MP-13-001-029-001/420
(SHIWAPUR)
|
1713001029NRG24100620230052166
|
10/06/2023
|
sangeeta kevat
|
1713001029WL004636
|
sangeeta kevat
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364901980
|
|
sangeetakevat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
218
|
JAWA
|
MP-13-001-026-001/268-C
(CHAUKHANDI)
|
1713001026NRG24090620230051096
|
10/06/2023
|
mamta devi
|
1713001026WL004475
|
mamta devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
mamtadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
JAWA
|
MP-13-001-037-001/298
(ANDAWA)
|
1713001037NRG24100620230052098
|
10/06/2023
|
Ashish Singh
|
1713001037WL004633
|
Ashish Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901980
|
|
AshishSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
JAWA
|
MP-13-001-037-001/53
(ANDAWA)
|
1713001037NRG24100620230052106
|
10/06/2023
|
Rajkali
|
1713001037WL004633
|
Rajkali
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901980
|
|
Rajkali
|
UNION BANK OF INDIA(508500)
|
|
221
|
JAWA
|
MP-13-001-037-002/251
(ANDAWA)
|
1713001037NRG24100620230052119
|
10/06/2023
|
Archana Devi
|
1713001037WL004633
|
Archana Devi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901980
|
|
ArchanaDevi
|
UNION BANK OF INDIA(508500)
|
|
222
|
JAWA
|
MP-13-001-037-002/251
(ANDAWA)
|
1713001037NRG24100620230052118
|
10/06/2023
|
Ravendra Sahu
|
1713001037WL004633
|
Ravendra Sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901980
|
|
RavendraSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
JAWA
|
MP-13-001-037-003/300
(ANDAWA)
|
1713001037NRG24100620230052126
|
10/06/2023
|
Kuldeep Singh
|
1713001037WL004633
|
Kuldeep Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901980
|
|
KuldeepSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
224
|
JAWA
|
MP-13-001-026-001/150-A
(CHAUKHANDI)
|
1713001026NRG24090620230051065
|
10/06/2023
|
Kajal Kushwaha
|
1713001026WL004475
|
Kajal Kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364901980
|
|
KajalKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
JAWA
|
MP-13-001-026-001/714
(CHAUKHANDI)
|
1713001026NRG24090620230051116
|
10/06/2023
|
Neelu Kewat
|
1713001026WL004475
|
Neelu Kewat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901980
|
|
NeeluKewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321614
|
321614
|
|
|
|
|
|
|
|