|
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
|
BIJEYPUR
|
MP-39-001-075-001/705
(SYARDA)
|
1739001075NRG24020620230097079
|
02/06/2023
|
Varsha
|
1739001075WL009207
|
Varsha
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216563473
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-075-001/123-A
(SYARDA)
|
1739001075NRG24020620230097048
|
02/06/2023
|
golu
|
1739001075WL009207
|
golu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216563473
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-075-001/678-B
(SYARDA)
|
1739001075NRG24020620230096949
|
02/06/2023
|
satendra
|
1739001075WL009204
|
satendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
satendra
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIJEYPUR
|
MP-39-001-075-002/481
(SYARDA)
|
1739001075NRG24020620230097104
|
02/06/2023
|
akash
|
1739001075WL009207
|
akash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216563473
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-075-001/11-A
(SYARDA)
|
1739001075NRG24020620230096958
|
02/06/2023
|
geeta
|
1739001075WL009205
|
geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIJEYPUR
|
MP-39-001-075-001/119
(SYARDA)
|
1739001075NRG24020620230096924
|
02/06/2023
|
bhuro
|
1739001075WL009204
|
bhuro
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
bhuro
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIJEYPUR
|
MP-39-001-075-001/121
(SYARDA)
|
1739001075NRG24020620230096959
|
02/06/2023
|
Bhura
|
1739001075WL009205
|
Bhura
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Bhura
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-075-001/121-A
(SYARDA)
|
1739001075NRG24020620230096961
|
02/06/2023
|
Bhuro
|
1739001075WL009205
|
Bhuro
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Bhuro
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-075-001/121-A
(SYARDA)
|
1739001075NRG24020620230096960
|
02/06/2023
|
Jagamohan
|
1739001075WL009205
|
Jagamohan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Jagamohan
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-075-001/122-A
(SYARDA)
|
1739001075NRG24020620230097045
|
02/06/2023
|
Mathura
|
1739001075WL009207
|
Mathura
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Mathura
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-075-001/123
(SYARDA)
|
1739001075NRG24020620230097047
|
02/06/2023
|
dropati
|
1739001075WL009207
|
dropati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
dropati
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-075-001/123
(SYARDA)
|
1739001075NRG24020620230097046
|
02/06/2023
|
Suresh
|
1739001075WL009207
|
Suresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-075-001/125
(SYARDA)
|
1739001075NRG24020620230096925
|
02/06/2023
|
ramlakhan
|
1739001075WL009204
|
ramlakhan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-075-001/128
(SYARDA)
|
1739001075NRG24020620230097049
|
02/06/2023
|
Ramfool
|
1739001075WL009207
|
Ramfool
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Ramfool
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-075-001/128
(SYARDA)
|
1739001075NRG24020620230097050
|
02/06/2023
|
Reena
|
1739001075WL009207
|
Reena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-075-001/129
(SYARDA)
|
1739001075NRG24020620230097051
|
02/06/2023
|
Gopal
|
1739001075WL009207
|
Gopal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-075-001/132
(SYARDA)
|
1739001075NRG24020620230097052
|
02/06/2023
|
Sobran
|
1739001075WL009207
|
Sobran
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Sobran
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-075-001/137
(SYARDA)
|
1739001075NRG24020620230096927
|
02/06/2023
|
mahesuri
|
1739001075WL009204
|
mahesuri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
mahesuri
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-075-001/137
(SYARDA)
|
1739001075NRG24020620230096926
|
02/06/2023
|
Ramraj
|
1739001075WL009204
|
Ramraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Ramraj
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-075-001/150
(SYARDA)
|
1739001075NRG24020620230096928
|
02/06/2023
|
Naval singh
|
1739001075WL009204
|
Naval singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Navalsingh
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-075-001/150
(SYARDA)
|
1739001075NRG24020620230096929
|
02/06/2023
|
Ramkala
|
1739001075WL009204
|
Ramkala
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Ramkala
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-075-001/162
(SYARDA)
|
1739001075NRG24020620230096962
|
02/06/2023
|
jagannath
|
1739001075WL009205
|
jagannath
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
jagannath
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-075-001/166-A
(SYARDA)
|
1739001075NRG24020620230096963
|
02/06/2023
|
bheema
|
1739001075WL009205
|
bheema
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
bheema
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-075-001/174
(SYARDA)
|
1739001075NRG24020620230097053
|
02/06/2023
|
Raghuveer
|
1739001075WL009207
|
Raghuveer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Raghuveer
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-075-001/180
(SYARDA)
|
1739001075NRG24020620230097054
|
02/06/2023
|
raju
|
1739001075WL009207
|
raju
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-075-001/181
(SYARDA)
|
1739001075NRG24020620230097055
|
02/06/2023
|
ramsingh
|
1739001075WL009207
|
ramsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-075-001/181
(SYARDA)
|
1739001075NRG24020620230097056
|
02/06/2023
|
sheela
|
1739001075WL009207
|
sheela
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-075-001/192
(SYARDA)
|
1739001075NRG24020620230097057
|
02/06/2023
|
Lalaram
|
1739001075WL009207
|
Lalaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Lalaram
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-075-001/193
(SYARDA)
|
1739001075NRG24020620230097058
|
02/06/2023
|
jagmohan
|
1739001075WL009207
|
jagmohan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216563473
|
|
jagmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-075-001/197
(SYARDA)
|
1739001075NRG24020620230096965
|
02/06/2023
|
maya
|
1739001075WL009205
|
maya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-075-001/197
(SYARDA)
|
1739001075NRG24020620230096964
|
02/06/2023
|
Siyaram
|
1739001075WL009205
|
Siyaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Siyaram
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-075-001/20-A
(SYARDA)
|
1739001075NRG24020620230096930
|
02/06/2023
|
vijysingh
|
1739001075WL009204
|
vijysingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
vijysingh
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-075-001/207
(SYARDA)
|
1739001075NRG24020620230097059
|
02/06/2023
|
kampuri
|
1739001075WL009207
|
kampuri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
kampuri
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-075-001/213
(SYARDA)
|
1739001075NRG24020620230096966
|
02/06/2023
|
Kanahiya
|
1739001075WL009205
|
Kanahiya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Kanahiya
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-075-001/22
(SYARDA)
|
1739001075NRG24020620230097060
|
02/06/2023
|
PORAN
|
1739001075WL009207
|
PORAN
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
PORAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-075-001/22
(SYARDA)
|
1739001075NRG24020620230097061
|
02/06/2023
|
saroj
|
1739001075WL009207
|
saroj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-075-001/220
(SYARDA)
|
1739001075NRG24020620230096932
|
02/06/2023
|
Dropati
|
1739001075WL009204
|
Dropati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Dropati
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-075-001/220
(SYARDA)
|
1739001075NRG24020620230096931
|
02/06/2023
|
ramji
|
1739001075WL009204
|
ramji
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
ramji
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-075-001/220-A
(SYARDA)
|
1739001075NRG24020620230096934
|
02/06/2023
|
Jyoti
|
1739001075WL009204
|
Jyoti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Jyoti
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-075-001/220-A
(SYARDA)
|
1739001075NRG24020620230096933
|
02/06/2023
|
Tejapal
|
1739001075WL009204
|
Tejapal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Tejapal
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-075-001/220-B
(SYARDA)
|
1739001075NRG24020620230096935
|
02/06/2023
|
Raveena
|
1739001075WL009204
|
Raveena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Raveena
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-075-001/220-C
(SYARDA)
|
1739001075NRG24020620230096936
|
02/06/2023
|
Nagendra
|
1739001075WL009204
|
Nagendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Nagendra
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-075-001/255
(SYARDA)
|
1739001075NRG24020620230096967
|
02/06/2023
|
siyaram
|
1739001075WL009205
|
siyaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
siyaram
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-075-001/270-A
(SYARDA)
|
1739001075NRG24020620230096969
|
02/06/2023
|
Kranti
|
1739001075WL009205
|
Kranti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Kranti
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-075-001/270-A
(SYARDA)
|
1739001075NRG24020620230096968
|
02/06/2023
|
Ramgilash
|
1739001075WL009205
|
Ramgilash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Ramgilash
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-075-001/287-A
(SYARDA)
|
1739001075NRG24020620230096970
|
02/06/2023
|
Jagadeesh
|
1739001075WL009205
|
Jagadeesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Jagadeesh
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-075-001/335
(SYARDA)
|
1739001075NRG24020620230096971
|
02/06/2023
|
rupesh
|
1739001075WL009205
|
rupesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
rupesh
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-075-001/343
(SYARDA)
|
1739001075NRG24020620230096973
|
02/06/2023
|
baikunthi
|
1739001075WL009205
|
baikunthi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
baikunthi
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-075-001/343
(SYARDA)
|
1739001075NRG24020620230096972
|
02/06/2023
|
samanta adibasi
|
1739001075WL009205
|
samanta adibasi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
samantaadibasi
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-075-001/366
(SYARDA)
|
1739001075NRG24020620230096938
|
02/06/2023
|
Rajkumari
|
1739001075WL009204
|
Rajkumari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-075-001/366
(SYARDA)
|
1739001075NRG24020620230096937
|
02/06/2023
|
shrikrishan
|
1739001075WL009204
|
shrikrishan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
shrikrishan
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-075-001/376
(SYARDA)
|
1739001075NRG24020620230097062
|
02/06/2023
|
Bahadur
|
1739001075WL009207
|
Bahadur
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Bahadur
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-075-001/387
(SYARDA)
|
1739001075NRG24020620230096974
|
02/06/2023
|
Asha
|
1739001075WL009205
|
Asha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-075-001/407
(SYARDA)
|
1739001075NRG24020620230096939
|
02/06/2023
|
meera
|
1739001075WL009204
|
meera
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-075-001/412-A
(SYARDA)
|
1739001075NRG24020620230096975
|
02/06/2023
|
haripal
|
1739001075WL009205
|
haripal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
haripal
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-075-001/412-A
(SYARDA)
|
1739001075NRG24020620230096976
|
02/06/2023
|
parvati
|
1739001075WL009205
|
parvati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-075-001/43-A
(SYARDA)
|
1739001075NRG24020620230097063
|
02/06/2023
|
Choki
|
1739001075WL009207
|
Choki
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Choki
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-075-001/44-A
(SYARDA)
|
1739001075NRG24020620230096978
|
02/06/2023
|
Geeta
|
1739001075WL009205
|
Geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-075-001/44-A
(SYARDA)
|
1739001075NRG24020620230096977
|
02/06/2023
|
Shyamlal
|
1739001075WL009205
|
Shyamlal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Shyamlal
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-075-001/453
(SYARDA)
|
1739001075NRG24020620230096981
|
02/06/2023
|
dileep
|
1739001075WL009205
|
dileep
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
dileep
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-075-001/453
(SYARDA)
|
1739001075NRG24020620230096979
|
02/06/2023
|
hari
|
1739001075WL009205
|
hari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
hari
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-075-001/453
(SYARDA)
|
1739001075NRG24020620230096980
|
02/06/2023
|
kailashi
|
1739001075WL009205
|
kailashi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
kailashi
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-075-001/465
(SYARDA)
|
1739001075NRG24020620230097065
|
02/06/2023
|
archana
|
1739001075WL009207
|
archana
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
archana
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-075-001/465
(SYARDA)
|
1739001075NRG24020620230097064
|
02/06/2023
|
Rajendra
|
1739001075WL009207
|
Rajendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-075-001/500
(SYARDA)
|
1739001075NRG24020620230096940
|
02/06/2023
|
Madhosingh
|
1739001075WL009204
|
Madhosingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Madhosingh
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-075-001/510
(SYARDA)
|
1739001075NRG24020620230097066
|
02/06/2023
|
rampyari
|
1739001075WL009207
|
rampyari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
rampyari
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-075-001/522
(SYARDA)
|
1739001075NRG24020620230096941
|
02/06/2023
|
Ramsingh
|
1739001075WL009204
|
Ramsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Ramsingh
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-075-001/523
(SYARDA)
|
1739001075NRG24020620230096982
|
02/06/2023
|
Harish Rawat
|
1739001075WL009205
|
Harish Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
HarishRawat
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-075-001/529
(SYARDA)
|
1739001075NRG24020620230096983
|
02/06/2023
|
suresh
|
1739001075WL009205
|
suresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-075-001/529
(SYARDA)
|
1739001075NRG24020620230096984
|
02/06/2023
|
triveni
|
1739001075WL009205
|
triveni
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
triveni
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-075-001/529-B
(SYARDA)
|
1739001075NRG24020620230096942
|
02/06/2023
|
Bhura Khatik
|
1739001075WL009204
|
Bhura Khatik
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
BhuraKhatik
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-075-001/529-B
(SYARDA)
|
1739001075NRG24020620230096943
|
02/06/2023
|
Monika
|
1739001075WL009204
|
Monika
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Monika
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-075-001/529-C
(SYARDA)
|
1739001075NRG24020620230096945
|
02/06/2023
|
Doli
|
1739001075WL009204
|
Doli
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216563473
|
|
Doli
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
BIJEYPUR
|
MP-39-001-075-001/529-C
(SYARDA)
|
1739001075NRG24020620230096944
|
02/06/2023
|
Pavan Khati
|
1739001075WL009204
|
Pavan Khati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
PavanKhati
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-075-001/530
(SYARDA)
|
1739001075NRG24020620230096947
|
02/06/2023
|
lali
|
1739001075WL009204
|
lali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
lali
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-075-001/530
(SYARDA)
|
1739001075NRG24020620230096946
|
02/06/2023
|
ramnath
|
1739001075WL009204
|
ramnath
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
ramnath
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-075-001/539
(SYARDA)
|
1739001075NRG24020620230097067
|
02/06/2023
|
birendr
|
1739001075WL009207
|
birendr
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
birendr
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-075-001/540
(SYARDA)
|
1739001075NRG24020620230097068
|
02/06/2023
|
satendra
|
1739001075WL009207
|
satendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
satendra
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-075-001/556
(SYARDA)
|
1739001075NRG24020620230097069
|
02/06/2023
|
bablu
|
1739001075WL009207
|
bablu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
bablu
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-075-001/571
(SYARDA)
|
1739001075NRG24020620230097070
|
02/06/2023
|
soneram
|
1739001075WL009207
|
soneram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
soneram
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-075-001/65
(SYARDA)
|
1739001075NRG24020620230097071
|
02/06/2023
|
sumer
|
1739001075WL009207
|
sumer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
sumer
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-075-001/669
(SYARDA)
|
1739001075NRG24020620230096948
|
02/06/2023
|
suraj
|
1739001075WL009204
|
suraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
suraj
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-075-001/67
(SYARDA)
|
1739001075NRG24020620230096985
|
02/06/2023
|
rameshwer
|
1739001075WL009205
|
rameshwer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
rameshwer
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-075-001/671
(SYARDA)
|
1739001075NRG24020620230096986
|
02/06/2023
|
ramdulari
|
1739001075WL009205
|
ramdulari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
ramdulari
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-075-001/675-B
(SYARDA)
|
1739001075NRG24020620230097072
|
02/06/2023
|
sorav
|
1739001075WL009207
|
sorav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
sorav
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-075-001/677
(SYARDA)
|
1739001075NRG24020620230096987
|
02/06/2023
|
meena
|
1739001075WL009205
|
meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-075-001/679-A
(SYARDA)
|
1739001075NRG24020620230096950
|
02/06/2023
|
ajay
|
1739001075WL009204
|
ajay
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-075-001/700
(SYARDA)
|
1739001075NRG24020620230096988
|
02/06/2023
|
Rahul Sharma
|
1739001075WL009205
|
Rahul Sharma
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
RahulSharma
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-075-001/702
(SYARDA)
|
1739001075NRG24020620230097073
|
02/06/2023
|
Pooja
|
1739001075WL009207
|
Pooja
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-075-001/703
(SYARDA)
|
1739001075NRG24020620230097074
|
02/06/2023
|
Banti
|
1739001075WL009207
|
Banti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Banti
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-075-001/703
(SYARDA)
|
1739001075NRG24020620230097075
|
02/06/2023
|
Vidhya
|
1739001075WL009207
|
Vidhya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Vidhya
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-075-001/704
(SYARDA)
|
1739001075NRG24020620230097076
|
02/06/2023
|
Ashok
|
1739001075WL009207
|
Ashok
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-075-001/704
(SYARDA)
|
1739001075NRG24020620230097077
|
02/06/2023
|
Sunita
|
1739001075WL009207
|
Sunita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-075-001/705
(SYARDA)
|
1739001075NRG24020620230097078
|
02/06/2023
|
Lal Kishan Rathor
|
1739001075WL009207
|
Lal Kishan Rathor
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
LalKishanRathor
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-075-001/706
(SYARDA)
|
1739001075NRG24020620230096989
|
02/06/2023
|
Suman
|
1739001075WL009205
|
Suman
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Suman
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-075-001/711
(SYARDA)
|
1739001075NRG24020620230096990
|
02/06/2023
|
Golu
|
1739001075WL009205
|
Golu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Golu
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-075-001/714
(SYARDA)
|
1739001075NRG24020620230097080
|
02/06/2023
|
Suman
|
1739001075WL009207
|
Suman
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Suman
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-075-001/717
(SYARDA)
|
1739001075NRG24020620230097082
|
02/06/2023
|
Deepika
|
1739001075WL009207
|
Deepika
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Deepika
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-075-001/717
(SYARDA)
|
1739001075NRG24020620230097081
|
02/06/2023
|
Hanshraj
|
1739001075WL009207
|
Hanshraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Hanshraj
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-075-001/718
(SYARDA)
|
1739001075NRG24020620230097084
|
02/06/2023
|
Bharteey
|
1739001075WL009207
|
Bharteey
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Bharteey
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-075-001/718
(SYARDA)
|
1739001075NRG24020620230097083
|
02/06/2023
|
Raviraj
|
1739001075WL009207
|
Raviraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Raviraj
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIJEYPUR
|
MP-39-001-075-001/724
(SYARDA)
|
1739001075NRG24020620230097085
|
02/06/2023
|
Ballu
|
1739001075WL009207
|
Ballu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Ballu
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-075-001/724
(SYARDA)
|
1739001075NRG24020620230097086
|
02/06/2023
|
Samati
|
1739001075WL009207
|
Samati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Samati
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-075-001/727
(SYARDA)
|
1739001075NRG24020620230097087
|
02/06/2023
|
Kiran
|
1739001075WL009207
|
Kiran
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Kiran
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJEYPUR
|
MP-39-001-075-001/733
(SYARDA)
|
1739001075NRG24020620230097088
|
02/06/2023
|
Pramod
|
1739001075WL009207
|
Pramod
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Pramod
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-075-001/733
(SYARDA)
|
1739001075NRG24020620230097089
|
02/06/2023
|
Rani
|
1739001075WL009207
|
Rani
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIJEYPUR
|
MP-39-001-075-001/739
(SYARDA)
|
1739001075NRG24020620230097090
|
02/06/2023
|
Ramkaran Sharma
|
1739001075WL009207
|
Ramkaran Sharma
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
RamkaranSharma
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIJEYPUR
|
MP-39-001-075-001/748
(SYARDA)
|
1739001075NRG24020620230096992
|
02/06/2023
|
Gayatri
|
1739001075WL009205
|
Gayatri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Gayatri
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIJEYPUR
|
MP-39-001-075-001/748
(SYARDA)
|
1739001075NRG24020620230096991
|
02/06/2023
|
Umashankar
|
1739001075WL009205
|
Umashankar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Umashankar
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJEYPUR
|
MP-39-001-075-001/749
(SYARDA)
|
1739001075NRG24020620230097091
|
02/06/2023
|
lalaram
|
1739001075WL009207
|
lalaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
lalaram
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-075-001/750
(SYARDA)
|
1739001075NRG24020620230097092
|
02/06/2023
|
laxmi
|
1739001075WL009207
|
laxmi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIJEYPUR
|
MP-39-001-075-001/752
(SYARDA)
|
1739001075NRG24020620230096993
|
02/06/2023
|
Reshma
|
1739001075WL009205
|
Reshma
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Reshma
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJEYPUR
|
MP-39-001-075-001/753
(SYARDA)
|
1739001075NRG24020620230096994
|
02/06/2023
|
Shavanam
|
1739001075WL009205
|
Shavanam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Shavanam
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIJEYPUR
|
MP-39-001-075-001/758
(SYARDA)
|
1739001075NRG24020620230097093
|
02/06/2023
|
Amarsingh
|
1739001075WL009207
|
Amarsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Amarsingh
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIJEYPUR
|
MP-39-001-075-001/765
(SYARDA)
|
1739001075NRG24020620230097095
|
02/06/2023
|
Bhuri
|
1739001075WL009207
|
Bhuri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Bhuri
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIJEYPUR
|
MP-39-001-075-001/765
(SYARDA)
|
1739001075NRG24020620230097094
|
02/06/2023
|
Mahesh Rathor
|
1739001075WL009207
|
Mahesh Rathor
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
MaheshRathor
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIJEYPUR
|
MP-39-001-075-001/766
(SYARDA)
|
1739001075NRG24020620230097096
|
02/06/2023
|
Vimala Rathor
|
1739001075WL009207
|
Vimala Rathor
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
VimalaRathor
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIJEYPUR
|
MP-39-001-075-001/767
(SYARDA)
|
1739001075NRG24020620230096995
|
02/06/2023
|
Priyanka
|
1739001075WL009205
|
Priyanka
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Priyanka
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIJEYPUR
|
MP-39-001-075-001/770
(SYARDA)
|
1739001075NRG24020620230097097
|
02/06/2023
|
Anjali
|
1739001075WL009207
|
Anjali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIJEYPUR
|
MP-39-001-075-001/84
(SYARDA)
|
1739001075NRG24020620230097099
|
02/06/2023
|
geeta
|
1739001075WL009207
|
geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIJEYPUR
|
MP-39-001-075-001/84
(SYARDA)
|
1739001075NRG24020620230097098
|
02/06/2023
|
rajaram
|
1739001075WL009207
|
rajaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIJEYPUR
|
MP-39-001-075-001/87-A
(SYARDA)
|
1739001075NRG24020620230097100
|
02/06/2023
|
Ramlakhan
|
1739001075WL009207
|
Ramlakhan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIJEYPUR
|
MP-39-001-075-001/87-A
(SYARDA)
|
1739001075NRG24020620230097101
|
02/06/2023
|
usha
|
1739001075WL009207
|
usha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
usha
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIJEYPUR
|
MP-39-001-075-001/9
(SYARDA)
|
1739001075NRG24020620230096996
|
02/06/2023
|
mukesh
|
1739001075WL009205
|
mukesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216563473
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-075-001/92
(SYARDA)
|
1739001075NRG24020620230097102
|
02/06/2023
|
birajraj
|
1739001075WL009207
|
birajraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
birajraj
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIJEYPUR
|
MP-39-001-075-002/103-A
(SYARDA)
|
1739001075NRG24020620230096951
|
02/06/2023
|
atul
|
1739001075WL009204
|
atul
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
atul
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIJEYPUR
|
MP-39-001-075-002/103-A
(SYARDA)
|
1739001075NRG24020620230096952
|
02/06/2023
|
khushbu
|
1739001075WL009204
|
khushbu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
khushbu
|
UNION BANK OF INDIA(508500)
|
|
128
|
BIJEYPUR
|
MP-39-001-075-002/107-A
(SYARDA)
|
1739001075NRG24020620230096997
|
02/06/2023
|
vinod
|
1739001075WL009205
|
vinod
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIJEYPUR
|
MP-39-001-075-002/111-A
(SYARDA)
|
1739001075NRG24020620230097103
|
02/06/2023
|
ballu
|
1739001075WL009207
|
ballu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
ballu
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIJEYPUR
|
MP-39-001-075-002/116
(SYARDA)
|
1739001075NRG24020620230096998
|
02/06/2023
|
hari
|
1739001075WL009205
|
hari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
hari
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIJEYPUR
|
MP-39-001-075-002/116
(SYARDA)
|
1739001075NRG24020620230096999
|
02/06/2023
|
sureshi
|
1739001075WL009205
|
sureshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
sureshi
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIJEYPUR
|
MP-39-001-075-002/121
(SYARDA)
|
1739001075NRG24020620230096954
|
02/06/2023
|
Meera
|
1739001075WL009204
|
Meera
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
|
133
|
BIJEYPUR
|
MP-39-001-075-002/121
(SYARDA)
|
1739001075NRG24020620230096955
|
02/06/2023
|
Padam
|
1739001075WL009204
|
Padam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Padam
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIJEYPUR
|
MP-39-001-075-002/121
(SYARDA)
|
1739001075NRG24020620230096953
|
02/06/2023
|
Ramnath
|
1739001075WL009204
|
Ramnath
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Ramnath
|
UNION BANK OF INDIA(508500)
|
|
135
|
BIJEYPUR
|
MP-39-001-075-002/391-A
(SYARDA)
|
1739001075NRG24020620230096956
|
02/06/2023
|
Ramnivash
|
1739001075WL009204
|
Ramnivash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Ramnivash
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIJEYPUR
|
MP-39-001-075-002/392-A
(SYARDA)
|
1739001075NRG24020620230096957
|
02/06/2023
|
Sarvadi
|
1739001075WL009204
|
Sarvadi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Sarvadi
|
UNION BANK OF INDIA(508500)
|
|
137
|
BIJEYPUR
|
MP-39-001-075-002/393-B
(SYARDA)
|
1739001075NRG24020620230097000
|
02/06/2023
|
Satish
|
1739001075WL009206
|
Satish
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Satish
|
UNION BANK OF INDIA(508500)
|
|
138
|
BIJEYPUR
|
MP-39-001-075-002/393-B
(SYARDA)
|
1739001075NRG24020620230097001
|
02/06/2023
|
Seema
|
1739001075WL009206
|
Seema
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIJEYPUR
|
MP-39-001-075-002/396-A
(SYARDA)
|
1739001075NRG24020620230097002
|
02/06/2023
|
Saroj
|
1739001075WL009206
|
Saroj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIJEYPUR
|
MP-39-001-075-002/397-A
(SYARDA)
|
1739001075NRG24020620230097004
|
02/06/2023
|
Reena
|
1739001075WL009206
|
Reena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIJEYPUR
|
MP-39-001-075-002/397-A
(SYARDA)
|
1739001075NRG24020620230097003
|
02/06/2023
|
Rinku
|
1739001075WL009206
|
Rinku
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Rinku
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIJEYPUR
|
MP-39-001-075-002/398-A
(SYARDA)
|
1739001075NRG24020620230097006
|
02/06/2023
|
Baikunthi
|
1739001075WL009206
|
Baikunthi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Baikunthi
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIJEYPUR
|
MP-39-001-075-002/398-A
(SYARDA)
|
1739001075NRG24020620230097005
|
02/06/2023
|
Rajaram
|
1739001075WL009206
|
Rajaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Rajaram
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIJEYPUR
|
MP-39-001-075-002/402-A
(SYARDA)
|
1739001075NRG24020620230097007
|
02/06/2023
|
Sheeshakala
|
1739001075WL009206
|
Sheeshakala
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Sheeshakala
|
UNION BANK OF INDIA(508500)
|
|
145
|
BIJEYPUR
|
MP-39-001-075-002/410-A
(SYARDA)
|
1739001075NRG24020620230097008
|
02/06/2023
|
Kamleshi
|
1739001075WL009206
|
Kamleshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Kamleshi
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIJEYPUR
|
MP-39-001-075-002/411-A
(SYARDA)
|
1739001075NRG24020620230097009
|
02/06/2023
|
Mansingh
|
1739001075WL009206
|
Mansingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Mansingh
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIJEYPUR
|
MP-39-001-075-002/416
(SYARDA)
|
1739001075NRG24020620230097011
|
02/06/2023
|
Krishna
|
1739001075WL009206
|
Krishna
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Krishna
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIJEYPUR
|
MP-39-001-075-002/416
(SYARDA)
|
1739001075NRG24020620230097010
|
02/06/2023
|
Rupshingh
|
1739001075WL009206
|
Rupshingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Rupshingh
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIJEYPUR
|
MP-39-001-075-002/510
(SYARDA)
|
1739001075NRG24020620230097012
|
02/06/2023
|
Mithlesh
|
1739001075WL009206
|
Mithlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Mithlesh
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIJEYPUR
|
MP-39-001-075-002/512
(SYARDA)
|
1739001075NRG24020620230097013
|
02/06/2023
|
Ramesh
|
1739001075WL009206
|
Ramesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIJEYPUR
|
MP-39-001-075-002/512
(SYARDA)
|
1739001075NRG24020620230097014
|
02/06/2023
|
Sumantri
|
1739001075WL009206
|
Sumantri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Sumantri
|
UNION BANK OF INDIA(508500)
|
|
152
|
BIJEYPUR
|
MP-39-001-075-002/514
(SYARDA)
|
1739001075NRG24020620230097015
|
02/06/2023
|
Ganesh
|
1739001075WL009206
|
Ganesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
|
153
|
BIJEYPUR
|
MP-39-001-075-002/514
(SYARDA)
|
1739001075NRG24020620230097016
|
02/06/2023
|
Mahadevi
|
1739001075WL009206
|
Mahadevi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Mahadevi
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIJEYPUR
|
MP-39-001-075-002/72-B
(SYARDA)
|
1739001075NRG24020620230097017
|
02/06/2023
|
Mahendra
|
1739001075WL009206
|
Mahendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Mahendra
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIJEYPUR
|
MP-39-001-075-002/75-B
(SYARDA)
|
1739001075NRG24020620230097018
|
02/06/2023
|
Harichand
|
1739001075WL009206
|
Harichand
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Harichand
|
UNION BANK OF INDIA(508500)
|
|
156
|
BIJEYPUR
|
MP-39-001-075-002/75-B
(SYARDA)
|
1739001075NRG24020620230097019
|
02/06/2023
|
Ramshanehi
|
1739001075WL009206
|
Ramshanehi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Ramshanehi
|
UNION BANK OF INDIA(508500)
|
|
157
|
BIJEYPUR
|
MP-39-001-075-002/93-A
(SYARDA)
|
1739001075NRG24020620230097021
|
02/06/2023
|
meera
|
1739001075WL009206
|
meera
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
158
|
BIJEYPUR
|
MP-39-001-075-002/93-A
(SYARDA)
|
1739001075NRG24020620230097020
|
02/06/2023
|
pooran
|
1739001075WL009206
|
pooran
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
pooran
|
UNION BANK OF INDIA(508500)
|
|
159
|
BIJEYPUR
|
MP-39-001-075-002/97-A
(SYARDA)
|
1739001075NRG24020620230097022
|
02/06/2023
|
devendra
|
1739001075WL009206
|
devendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
|
160
|
BIJEYPUR
|
MP-39-001-075-003/3
(SYARDA)
|
1739001075NRG24020620230097023
|
02/06/2023
|
dhrmendra
|
1739001075WL009206
|
dhrmendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
dhrmendra
|
UNION BANK OF INDIA(508500)
|
|
161
|
BIJEYPUR
|
MP-39-001-075-003/503
(SYARDA)
|
1739001075NRG24020620230097024
|
02/06/2023
|
ramtulla
|
1739001075WL009206
|
ramtulla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
ramtulla
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIJEYPUR
|
MP-39-001-075-003/508-A
(SYARDA)
|
1739001075NRG24020620230097025
|
02/06/2023
|
Ramswarup
|
1739001075WL009206
|
Ramswarup
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Ramswarup
|
UNION BANK OF INDIA(508500)
|
|
163
|
BIJEYPUR
|
MP-39-001-075-003/508-A
(SYARDA)
|
1739001075NRG24020620230097026
|
02/06/2023
|
Sushila
|
1739001075WL009206
|
Sushila
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Sushila
|
UNION BANK OF INDIA(508500)
|
|
164
|
BIJEYPUR
|
MP-39-001-075-003/509-A
(SYARDA)
|
1739001075NRG24020620230097027
|
02/06/2023
|
Manishankar
|
1739001075WL009206
|
Manishankar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Manishankar
|
UNION BANK OF INDIA(508500)
|
|
165
|
BIJEYPUR
|
MP-39-001-075-003/509-A
(SYARDA)
|
1739001075NRG24020620230097028
|
02/06/2023
|
Radha
|
1739001075WL009206
|
Radha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
166
|
BIJEYPUR
|
MP-39-001-075-003/510-A
(SYARDA)
|
1739001075NRG24020620230097029
|
02/06/2023
|
geeta
|
1739001075WL009206
|
geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
167
|
BIJEYPUR
|
MP-39-001-075-003/511-A
(SYARDA)
|
1739001075NRG24020620230097031
|
02/06/2023
|
Jyoti
|
1739001075WL009206
|
Jyoti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Jyoti
|
UNION BANK OF INDIA(508500)
|
|
168
|
BIJEYPUR
|
MP-39-001-075-003/511-A
(SYARDA)
|
1739001075NRG24020620230097030
|
02/06/2023
|
Sugan
|
1739001075WL009206
|
Sugan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Sugan
|
UNION BANK OF INDIA(508500)
|
|
169
|
BIJEYPUR
|
MP-39-001-075-003/529-A
(SYARDA)
|
1739001075NRG24020620230097032
|
02/06/2023
|
Pushpa
|
1739001075WL009206
|
Pushpa
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
170
|
BIJEYPUR
|
MP-39-001-075-003/532-A
(SYARDA)
|
1739001075NRG24020620230097033
|
02/06/2023
|
Liyakat khan
|
1739001075WL009206
|
Liyakat khan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Liyakatkhan
|
UNION BANK OF INDIA(508500)
|
|
171
|
BIJEYPUR
|
MP-39-001-075-003/532-A
(SYARDA)
|
1739001075NRG24020620230097034
|
02/06/2023
|
Rihana
|
1739001075WL009206
|
Rihana
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Rihana
|
UNION BANK OF INDIA(508500)
|
|
172
|
BIJEYPUR
|
MP-39-001-075-003/533-A
(SYARDA)
|
1739001075NRG24020620230097035
|
02/06/2023
|
Rahish
|
1739001075WL009206
|
Rahish
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Rahish
|
UNION BANK OF INDIA(508500)
|
|
173
|
BIJEYPUR
|
MP-39-001-075-003/533-A
(SYARDA)
|
1739001075NRG24020620230097036
|
02/06/2023
|
Sitara
|
1739001075WL009206
|
Sitara
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Sitara
|
UNION BANK OF INDIA(508500)
|
|
174
|
BIJEYPUR
|
MP-39-001-075-003/540
(SYARDA)
|
1739001075NRG24020620230097037
|
02/06/2023
|
dinesh
|
1739001075WL009206
|
dinesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
175
|
BIJEYPUR
|
MP-39-001-075-003/542-A
(SYARDA)
|
1739001075NRG24020620230097038
|
02/06/2023
|
Kosha
|
1739001075WL009206
|
Kosha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Kosha
|
UNION BANK OF INDIA(508500)
|
|
176
|
BIJEYPUR
|
MP-39-001-075-003/547
(SYARDA)
|
1739001075NRG24020620230097039
|
02/06/2023
|
Ramganesh
|
1739001075WL009206
|
Ramganesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Ramganesh
|
UNION BANK OF INDIA(508500)
|
|
177
|
BIJEYPUR
|
MP-39-001-075-003/547
(SYARDA)
|
1739001075NRG24020620230097040
|
02/06/2023
|
shimala adiwasi
|
1739001075WL009206
|
shimala adiwasi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
shimalaadiwasi
|
UNION BANK OF INDIA(508500)
|
|
178
|
BIJEYPUR
|
MP-39-001-075-003/556-A
(SYARDA)
|
1739001075NRG24020620230097042
|
02/06/2023
|
Reena
|
1739001075WL009206
|
Reena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
179
|
BIJEYPUR
|
MP-39-001-075-003/556-A
(SYARDA)
|
1739001075NRG24020620230097041
|
02/06/2023
|
Sooraj
|
1739001075WL009206
|
Sooraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Sooraj
|
UNION BANK OF INDIA(508500)
|
|
180
|
BIJEYPUR
|
MP-39-001-075-003/559-A
(SYARDA)
|
1739001075NRG24020620230097043
|
02/06/2023
|
Ravi
|
1739001075WL009206
|
Ravi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
|
181
|
BIJEYPUR
|
MP-39-001-075-003/559-A
(SYARDA)
|
1739001075NRG24020620230097044
|
02/06/2023
|
Seema
|
1739001075WL009206
|
Seema
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216563473
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234702
|
234702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240006
|
240006
|
|
|
|
|
|
|
|