|
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
|
Rajnandgaon
|
CH-04-001-061-001/10
(Sukuldalhan)
|
3304001000NRG24160620231033415
|
16/06/2023
|
Dayalu
|
3304001WL030327
|
Dayalu
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248583
|
|
DAYALU RAM CHATURVEDI S/O MEHTAR DAS
|
UNION BANK OF INDIA(508500)
|
|
2
|
Rajnandgaon
|
CH-04-001-061-001/10
(Sukuldalhan)
|
3304001000NRG24160620231033416
|
16/06/2023
|
Ramkali
|
3304001WL030327
|
Ramkali
|
00468
|
UBIN0547522
|
2580
|
2580
|
Processed
|
14/07/2023
|
|
3437248619
|
|
RAMKALI BAI SATNAMI W/O DAYALU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rajnandgaon
|
CH-04-001-061-001/10-A
(Sukuldalhan)
|
3304001000NRG24160620231033417
|
16/06/2023
|
Gomati Bai
|
3304001WL030327
|
Gomati Bai
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248494
|
|
GOMTI BAI SAHU W/O BALRAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rajnandgaon
|
CH-04-001-061-001/102
(Sukuldalhan)
|
3304001000NRG24160620231033418
|
16/06/2023
|
Ramheen
|
3304001WL030327
|
Ramheen
|
00468
|
UBIN0547522
|
2580
|
2580
|
Processed
|
14/07/2023
|
|
3437248556
|
|
RAMHIN BAI DEVANGAN W/O JAYRAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rajnandgaon
|
CH-04-001-061-001/103
(Sukuldalhan)
|
3304001000NRG24160620231033419
|
16/06/2023
|
Laxmi
|
3304001WL030327
|
Laxmi
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248517
|
|
LACHHMI BAIW/O LATE GOUTAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rajnandgaon
|
CH-04-001-061-001/104
(Sukuldalhan)
|
3304001000NRG24160620231033420
|
16/06/2023
|
Purnima
|
3304001WL030327
|
Purnima
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248584
|
|
PURNIMA BAI DEVANGAN W/O CHURANAND
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rajnandgaon
|
CH-04-001-061-001/105-A
(Sukuldalhan)
|
3304001000NRG24160620231033423
|
16/06/2023
|
hemlata
|
3304001WL030327
|
hemlata
|
00468
|
UBIN0547522
|
1935
|
1935
|
Processed
|
14/07/2023
|
|
3437248479
|
|
KHEMLATA KOSARE WO HEMLAL KOSARE
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rajnandgaon
|
CH-04-001-061-001/105-A
(Sukuldalhan)
|
3304001000NRG24160620231033421
|
16/06/2023
|
Radha
|
3304001WL030327
|
Radha
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248486
|
|
RADHA BAI KOSRE WO SHIVKUMAR KOSRE
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rajnandgaon
|
CH-04-001-061-001/105-A
(Sukuldalhan)
|
3304001000NRG24160620231033422
|
16/06/2023
|
Shivkumar
|
3304001WL030327
|
Shivkumar
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248557
|
|
SHIV KUMAR KOSRE S/O DULAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rajnandgaon
|
CH-04-001-061-001/107
(Sukuldalhan)
|
3304001000NRG24160620231033424
|
16/06/2023
|
Suna bai
|
3304001WL030327
|
Suna bai
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248598
|
|
SUNA BAI KHARE W/O BISAMBHAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
Rajnandgaon
|
CH-04-001-061-001/107-A
(Sukuldalhan)
|
3304001000NRG24160620231033425
|
16/06/2023
|
ANUSUIYA
|
3304001WL030327
|
ANUSUIYA
|
00468
|
UBIN0547522
|
2795
|
2795
|
Rejected
|
14/07/2023
|
|
3437248624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Rajnandgaon
|
CH-04-001-061-001/107-A
(Sukuldalhan)
|
3304001000NRG24160620231033426
|
16/06/2023
|
mhadev
|
3304001WL030327
|
mhadev
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248478
|
|
MAHADEV KHARE SO BISAMBAR KHARE
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rajnandgaon
|
CH-04-001-061-001/108
(Sukuldalhan)
|
3304001000NRG24160620231033427
|
16/06/2023
|
Laxmi bai
|
3304001WL030327
|
Laxmi bai
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248553
|
|
LAKSHNI BAI BANJARE W/O CHAITOO
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rajnandgaon
|
CH-04-001-061-001/11
(Sukuldalhan)
|
3304001000NRG24160620231033428
|
16/06/2023
|
Ramtabai
|
3304001WL030327
|
Ramtabai
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248552
|
|
RAMNA BAI KHARE W/O KARTIK
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rajnandgaon
|
CH-04-001-061-001/110
(Sukuldalhan)
|
3304001000NRG24160620231033429
|
16/06/2023
|
Savitri
|
3304001WL030327
|
Savitri
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248522
|
|
SAVITRI BAI BAGHEL W/O MEHTAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
Rajnandgaon
|
CH-04-001-061-001/111
(Sukuldalhan)
|
3304001000NRG24160620231033430
|
16/06/2023
|
Kattha
|
3304001WL030327
|
Kattha
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248497
|
|
KATHA BAI BANDHE W/O MILAP BANDHE
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rajnandgaon
|
CH-04-001-061-001/112
(Sukuldalhan)
|
3304001000NRG24160620231033432
|
16/06/2023
|
Chameli
|
3304001WL030327
|
Chameli
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248625
|
|
CHAMELI KHARE DO MOHAN KHARE
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rajnandgaon
|
CH-04-001-061-001/112
(Sukuldalhan)
|
3304001000NRG24160620231033431
|
16/06/2023
|
Sumitribai
|
3304001WL030327
|
Sumitribai
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248537
|
|
SUMITRA BAI KHARE W/O MOHANDAS KHARE
|
UNION BANK OF INDIA(508500)
|
|
19
|
Rajnandgaon
|
CH-04-001-061-001/113
(Sukuldalhan)
|
3304001000NRG24160620231033434
|
16/06/2023
|
Kanti Bai
|
3304001WL030327
|
Kanti Bai
|
00468
|
UBIN0547522
|
2365
|
2365
|
Processed
|
14/07/2023
|
|
3437248631
|
|
KANTI BAI BHARTI WO DANIRAM BHARATI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Rajnandgaon
|
CH-04-001-061-001/113
(Sukuldalhan)
|
3304001000NRG24160620231033433
|
16/06/2023
|
Suhaga bai
|
3304001WL030327
|
Suhaga bai
|
00468
|
UBIN0547522
|
2365
|
2365
|
Processed
|
14/07/2023
|
|
3437248542
|
|
SOHAGA BAI BHARTI W/O BISAN BHARTI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Rajnandgaon
|
CH-04-001-061-001/118
(Sukuldalhan)
|
3304001000NRG24160620231033435
|
16/06/2023
|
Chhanni bai
|
3304001WL030327
|
Chhanni bai
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248554
|
|
CHHANNI BAI YADAV W/O VISHNU
|
UNION BANK OF INDIA(508500)
|
|
22
|
Rajnandgaon
|
CH-04-001-061-001/12-A
(Sukuldalhan)
|
3304001000NRG24160620231033436
|
16/06/2023
|
basibai
|
3304001WL030327
|
basibai
|
00468
|
UBIN0547522
|
2365
|
2365
|
Processed
|
14/07/2023
|
|
3437248594
|
|
BANSEE BAI DEVANGAN W/O GANGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
23
|
Rajnandgaon
|
CH-04-001-061-001/121-A
(Sukuldalhan)
|
3304001000NRG24160620231033437
|
16/06/2023
|
rukhmani
|
3304001WL030327
|
rukhmani
|
00468
|
UBIN0547522
|
2580
|
2580
|
Processed
|
14/07/2023
|
|
3437248570
|
|
RUKHAMANI DEWANGAN DO VASUDEO DEWANGAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Rajnandgaon
|
CH-04-001-061-001/127
(Sukuldalhan)
|
3304001000NRG24160620231033438
|
16/06/2023
|
Ruhla
|
3304001WL030327
|
Ruhla
|
00468
|
UBIN0547522
|
2580
|
2580
|
Processed
|
14/07/2023
|
|
3437248539
|
|
RAMHLA BAI MANDLE W/O POOKHRAJ MANDLE
|
UNION BANK OF INDIA(508500)
|
|
25
|
Rajnandgaon
|
CH-04-001-061-001/13
(Sukuldalhan)
|
3304001000NRG24160620231033440
|
16/06/2023
|
Roshani
|
3304001WL030327
|
Roshani
|
00468
|
UBIN0547522
|
2580
|
2580
|
Processed
|
14/07/2023
|
|
3437248482
|
|
Roshni Chaturvedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Rajnandgaon
|
CH-04-001-061-001/13
(Sukuldalhan)
|
3304001000NRG24160620231033439
|
16/06/2023
|
Uma
|
3304001WL030327
|
Uma
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248609
|
|
UMA BAI CHATURVADI W/O NIL KUMAR CHATURV
|
UNION BANK OF INDIA(508500)
|
|
27
|
Rajnandgaon
|
CH-04-001-061-001/13-B
(Sukuldalhan)
|
3304001000NRG24160620231033441
|
16/06/2023
|
sumitra
|
3304001WL030327
|
sumitra
|
00468
|
UBIN0547522
|
2580
|
2580
|
Processed
|
14/07/2023
|
|
3437248630
|
|
SUMITRA DEWANGAN W/O KISHAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Rajnandgaon
|
CH-04-001-061-001/15-A
(Sukuldalhan)
|
3304001000NRG24160620231033443
|
16/06/2023
|
dipabai
|
3304001WL030327
|
dipabai
|
00468
|
UBIN0547522
|
2580
|
2580
|
Processed
|
14/07/2023
|
|
3437248484
|
|
DIPABAI YADAV WO NATTHU YADAV
|
UNION BANK OF INDIA(508500)
|
|
29
|
Rajnandgaon
|
CH-04-001-061-001/19
(Sukuldalhan)
|
3304001000NRG24160620231033445
|
16/06/2023
|
bala
|
3304001WL030327
|
bala
|
00468
|
UBIN0547522
|
2365
|
2365
|
Processed
|
14/07/2023
|
|
3437248503
|
|
BALARAM YADAV S/O RAMHU YADAV
|
UNION BANK OF INDIA(508500)
|
|
30
|
Rajnandgaon
|
CH-04-001-061-001/19
(Sukuldalhan)
|
3304001000NRG24160620231033444
|
16/06/2023
|
Sato
|
3304001WL030327
|
Sato
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248571
|
|
SATOBAI YADAV W/O.BALIRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
31
|
Rajnandgaon
|
CH-04-001-061-001/19-A
(Sukuldalhan)
|
3304001000NRG24160620231033446
|
16/06/2023
|
Usha
|
3304001WL030327
|
Usha
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248489
|
|
USHA BAI YADAV WO LEKHURAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
32
|
Rajnandgaon
|
CH-04-001-061-001/20
(Sukuldalhan)
|
3304001000NRG24160620231033447
|
16/06/2023
|
Radhika
|
3304001WL030327
|
Radhika
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248518
|
|
RADHIKABAI SAHU W/O.VIRENDRA SAHU
|
UNION BANK OF INDIA(508500)
|
|
33
|
Rajnandgaon
|
CH-04-001-061-001/20
(Sukuldalhan)
|
3304001000NRG24160620231033448
|
16/06/2023
|
Virendra
|
3304001WL030327
|
Virendra
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
15/07/2023
|
|
3437248519
|
|
Mr. VIRENDRA SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
34
|
Rajnandgaon
|
CH-04-001-061-001/20-B
(Sukuldalhan)
|
3304001000NRG24160620231033449
|
16/06/2023
|
Rajkumari
|
3304001WL030327
|
Rajkumari
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248617
|
|
RAJKUMARI SAHU W/O SHYAMU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Rajnandgaon
|
CH-04-001-061-001/20-D
(Sukuldalhan)
|
3304001000NRG24160620231033450
|
16/06/2023
|
Sarita
|
3304001WL030327
|
Sarita
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248530
|
|
SARITA BAI W/O MURARILAL DEWANGAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Rajnandgaon
|
CH-04-001-061-001/21
(Sukuldalhan)
|
3304001000NRG24160620231033451
|
16/06/2023
|
DULARU
|
3304001WL030327
|
DULARU
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248523
|
|
DULARU KOSRE
|
UCO BANK(607066)
|
|
37
|
Rajnandgaon
|
CH-04-001-061-001/22
(Sukuldalhan)
|
3304001000NRG24160620231033452
|
16/06/2023
|
Udbatiya
|
3304001WL030327
|
Udbatiya
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248533
|
|
UDBATIYA BAI W/O UDITRAM DEWANGAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
Rajnandgaon
|
CH-04-001-061-001/231
(Sukuldalhan)
|
3304001000NRG24160620231033453
|
16/06/2023
|
gitika sahu
|
3304001WL030327
|
gitika sahu
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248491
|
|
GITIKA SAHU WO SANTOSH KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
39
|
Rajnandgaon
|
CH-04-001-061-001/233
(Sukuldalhan)
|
3304001000NRG24160620231033454
|
16/06/2023
|
Rameshwari
|
3304001WL030327
|
Rameshwari
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248622
|
|
RAMEHWARI BAI W/O BASANT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
Rajnandgaon
|
CH-04-001-061-001/235
(Sukuldalhan)
|
3304001000NRG24160620231033456
|
16/06/2023
|
Kumari
|
3304001WL030327
|
Kumari
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248473
|
|
KUMARI YADAV WO RAMKISHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
41
|
Rajnandgaon
|
CH-04-001-061-001/235
(Sukuldalhan)
|
3304001000NRG24160620231033455
|
16/06/2023
|
Manabai
|
3304001WL030327
|
Manabai
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248573
|
|
MANA BAI YADAV W/O.RAMESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
42
|
Rajnandgaon
|
CH-04-001-061-001/235-A
(Sukuldalhan)
|
3304001000NRG24160620231033457
|
16/06/2023
|
Isha Bai
|
3304001WL030327
|
Isha Bai
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248627
|
|
ISHA BAI YADAV WO PAWAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
43
|
Rajnandgaon
|
CH-04-001-061-001/237
(Sukuldalhan)
|
3304001000NRG24160620231033458
|
16/06/2023
|
Punaram
|
3304001WL030327
|
Punaram
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248535
|
|
POONARAM KHARE S/O SHIVCHARAN KHARE
|
UNION BANK OF INDIA(508500)
|
|
44
|
Rajnandgaon
|
CH-04-001-061-001/240
(Sukuldalhan)
|
3304001000NRG24160620231033459
|
16/06/2023
|
Bhikhari
|
3304001WL030327
|
Bhikhari
|
00468
|
UBIN0547522
|
2580
|
2580
|
Processed
|
14/07/2023
|
|
3437248499
|
|
BHIKHARI RAM SAHU S/O SHABHU SAHU
|
UNION BANK OF INDIA(508500)
|
|
45
|
Rajnandgaon
|
CH-04-001-061-001/241
(Sukuldalhan)
|
3304001000NRG24160620231033461
|
16/06/2023
|
Gangadhar
|
3304001WL030327
|
Gangadhar
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248565
|
|
GANGADHAR KHARE S/O LACHHAMAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
Rajnandgaon
|
CH-04-001-061-001/241
(Sukuldalhan)
|
3304001000NRG24160620231033460
|
16/06/2023
|
Kunti
|
3304001WL030327
|
Kunti
|
00468
|
UBIN0547522
|
2580
|
2580
|
Processed
|
14/07/2023
|
|
3437248566
|
|
KUNTI KHARE W/O GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
Rajnandgaon
|
CH-04-001-061-001/243
(Sukuldalhan)
|
3304001000NRG24160620231033462
|
16/06/2023
|
Usha
|
3304001WL030327
|
Usha
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248550
|
|
USHA BAI DEVANGAN W/O SOORJLAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
Rajnandgaon
|
CH-04-001-061-001/245
(Sukuldalhan)
|
3304001000NRG24160620231033464
|
16/06/2023
|
Uma
|
3304001WL030327
|
Uma
|
00468
|
UBIN0547522
|
2365
|
2365
|
Processed
|
14/07/2023
|
|
3437248585
|
|
UMABAI JAGDISH DEVANGAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
Rajnandgaon
|
CH-04-001-061-001/246
(Sukuldalhan)
|
3304001000NRG24160620231033465
|
16/06/2023
|
Anita
|
3304001WL030327
|
Anita
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248608
|
|
ANITA DEVANGAN W/O PRAKASH DEVANGAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
Rajnandgaon
|
CH-04-001-061-001/248
(Sukuldalhan)
|
3304001000NRG24160620231033466
|
16/06/2023
|
Milapa
|
3304001WL030327
|
Milapa
|
00468
|
UBIN0547522
|
2580
|
2580
|
Processed
|
14/07/2023
|
|
3437248575
|
|
MILAPA BAI KURRE W/O.CHHABILAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
Rajnandgaon
|
CH-04-001-061-001/250
(Sukuldalhan)
|
3304001000NRG24160620231033468
|
16/06/2023
|
Durga
|
3304001WL030327
|
Durga
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248603
|
|
DURGA MANDLE W/O KRISHNA MANDLE
|
BANK OF BARODA(606985)
|
|
52
|
Rajnandgaon
|
CH-04-001-061-001/250
(Sukuldalhan)
|
3304001000NRG24160620231033467
|
16/06/2023
|
Jugan
|
3304001WL030327
|
Jugan
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248547
|
|
JUGAN BAI BHARATI WO SAHDEV BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Rajnandgaon
|
CH-04-001-061-001/252-A
(Sukuldalhan)
|
3304001000NRG24160620231033469
|
16/06/2023
|
Jagesh Bharati Khare
|
3304001WL030327
|
Jagesh Bharati Khare
|
00468
|
UBIN0547522
|
2580
|
2580
|
Processed
|
14/07/2023
|
|
3437248481
|
|
JAGESH BHARATI KHARE WO GYAN DAS KHARE
|
UNION BANK OF INDIA(508500)
|
|
54
|
Rajnandgaon
|
CH-04-001-061-001/255
(Sukuldalhan)
|
3304001000NRG24160620231033470
|
16/06/2023
|
Chitrekha
|
3304001WL030327
|
Chitrekha
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248558
|
|
CHITREKHA BAI YADAV W/O MEHTAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
Rajnandgaon
|
CH-04-001-061-001/258
(Sukuldalhan)
|
3304001000NRG24160620231033471
|
16/06/2023
|
Sundaribai
|
3304001WL030327
|
Sundaribai
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248528
|
|
SUNDARI BAI YADAV W/O.LAXMINARAYAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
56
|
Rajnandgaon
|
CH-04-001-061-001/26-A
(Sukuldalhan)
|
3304001000NRG24160620231033472
|
16/06/2023
|
kanti
|
3304001WL030327
|
kanti
|
00468
|
UBIN0547522
|
1935
|
1935
|
Processed
|
14/07/2023
|
|
3437248532
|
|
KANTEE BAII W/O SHIVNANDAN DEWANGAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
Rajnandgaon
|
CH-04-001-061-001/261
(Sukuldalhan)
|
3304001000NRG24160620231033473
|
16/06/2023
|
Manthir
|
3304001WL030327
|
Manthir
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248504
|
|
MATHIR RAM SAHU S/O CHUNU RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
58
|
Rajnandgaon
|
CH-04-001-061-001/261
(Sukuldalhan)
|
3304001000NRG24160620231033474
|
16/06/2023
|
nemin sahu
|
3304001WL030327
|
nemin sahu
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248476
|
|
NEMIN SAHU WO SANJAY KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
59
|
Rajnandgaon
|
CH-04-001-061-001/266-A
(Sukuldalhan)
|
3304001000NRG24160620231033475
|
16/06/2023
|
BINA BAI
|
3304001WL030327
|
BINA BAI
|
00468
|
UBIN0547522
|
1935
|
1935
|
Processed
|
14/07/2023
|
|
3437248606
|
|
BINA BAI DEVANGAN W/O MUKESH KUMAR DEVAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
Rajnandgaon
|
CH-04-001-061-001/268
(Sukuldalhan)
|
3304001000NRG24160620231033476
|
16/06/2023
|
Santoshibai
|
3304001WL030327
|
Santoshibai
|
00468
|
UBIN0547522
|
2580
|
2580
|
Processed
|
14/07/2023
|
|
3437248560
|
|
SANTISHI BAI NIRMALKAR W/O SURESH
|
UNION BANK OF INDIA(508500)
|
|
61
|
Rajnandgaon
|
CH-04-001-061-001/268-A
(Sukuldalhan)
|
3304001000NRG24160620231033477
|
16/06/2023
|
bhuneshveri
|
3304001WL030327
|
bhuneshveri
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248607
|
|
BHUNESHVARI NIRMALKAR W/O DINESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
Rajnandgaon
|
CH-04-001-061-001/270
(Sukuldalhan)
|
3304001000NRG24160620231033478
|
16/06/2023
|
Khuba
|
3304001WL030327
|
Khuba
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248611
|
|
KHUBI BAI SAHU W/O KRISHNA KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
63
|
Rajnandgaon
|
CH-04-001-061-001/271
(Sukuldalhan)
|
3304001000NRG24160620231033479
|
16/06/2023
|
jitendra
|
3304001WL030327
|
jitendra
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248512
|
|
JITENDRA KUMAR DEWANGANA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Rajnandgaon
|
CH-04-001-061-001/271
(Sukuldalhan)
|
3304001000NRG24160620231033480
|
16/06/2023
|
Yogeetabai
|
3304001WL030327
|
Yogeetabai
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248604
|
|
YOGITA DEVANGAN
|
HDFC BANK LTD(607152)
|
|
65
|
Rajnandgaon
|
CH-04-001-061-001/286
(Sukuldalhan)
|
3304001000NRG24160620231033484
|
16/06/2023
|
Laxmibai
|
3304001WL030327
|
Laxmibai
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248568
|
|
LAXMI BAI SAHU W/O.AMARSINGH SAHU
|
UNION BANK OF INDIA(508500)
|
|
66
|
Rajnandgaon
|
CH-04-001-061-001/29
(Sukuldalhan)
|
3304001000NRG24160620231033485
|
16/06/2023
|
Lila
|
3304001WL030327
|
Lila
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248531
|
|
LILA BAI W/O DEVNATH DEWANGAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
Rajnandgaon
|
CH-04-001-061-001/294
(Sukuldalhan)
|
3304001000NRG24160620231033486
|
16/06/2023
|
Chandrika
|
3304001WL030327
|
Chandrika
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248509
|
|
CHANDRIKA YADAV W/O NIHALI YADAV
|
UNION BANK OF INDIA(508500)
|
|
68
|
Rajnandgaon
|
CH-04-001-061-001/298
(Sukuldalhan)
|
3304001000NRG24160620231033487
|
16/06/2023
|
Anitaji
|
3304001WL030327
|
Anitaji
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248529
|
|
ANITA BAI W/O SURESH KUMAR DEWANGAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
Rajnandgaon
|
CH-04-001-061-001/298
(Sukuldalhan)
|
3304001000NRG24160620231033488
|
16/06/2023
|
suresh
|
3304001WL030327
|
suresh
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248502
|
|
SURESH KUMAR DEWAGAN S/O TRIBHUWAN DEWAG
|
UNION BANK OF INDIA(508500)
|
|
70
|
Rajnandgaon
|
CH-04-001-061-001/299
(Sukuldalhan)
|
3304001000NRG24160620231033489
|
16/06/2023
|
Suruj
|
3304001WL030327
|
Suruj
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248580
|
|
SURUJBAI DEVANGAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
Rajnandgaon
|
CH-04-001-061-001/3
(Sukuldalhan)
|
3304001000NRG24160620231033490
|
16/06/2023
|
Narendra surywanshi
|
3304001WL030327
|
Narendra surywanshi
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248610
|
|
NARENDRA KUMAR SURYAVANSHI S/O DAYARAM S
|
UNION BANK OF INDIA(508500)
|
|
72
|
Rajnandgaon
|
CH-04-001-061-001/3-A
(Sukuldalhan)
|
3304001000NRG24160620231033491
|
16/06/2023
|
Mohani
|
3304001WL030327
|
Mohani
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248605
|
|
MOHANI DEVANGAN W/O RUDRANARAYAN DEVANGA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Rajnandgaon
|
CH-04-001-061-001/319
(Sukuldalhan)
|
3304001000NRG24160620231033492
|
16/06/2023
|
Hempushpa
|
3304001WL030327
|
Hempushpa
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248621
|
|
HEM PUSHPA DEWANGAN W/O SURENDRA DEWANGA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Rajnandgaon
|
CH-04-001-061-001/329
(Sukuldalhan)
|
3304001000NRG24160620231033493
|
16/06/2023
|
Pardeshnin bai
|
3304001WL030327
|
Pardeshnin bai
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248511
|
|
PARDESHNIN BAI W\O GENDLAL
|
UNION BANK OF INDIA(508500)
|
|
75
|
Rajnandgaon
|
CH-04-001-061-001/331-A
(Sukuldalhan)
|
3304001000NRG24160620231033494
|
16/06/2023
|
SATRUPA
|
3304001WL030327
|
SATRUPA
|
00468
|
UBIN0547522
|
2580
|
2580
|
Processed
|
14/07/2023
|
|
3437248536
|
|
SHATRUPA BAI DEVANGAN W/O ANJORI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Rajnandgaon
|
CH-04-001-061-001/339
(Sukuldalhan)
|
3304001000NRG24160620231033495
|
16/06/2023
|
Gulapa
|
3304001WL030327
|
Gulapa
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248567
|
|
GULABA BAI DEWANGAN W/O.TILAKRAM DEWANGA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Rajnandgaon
|
CH-04-001-061-001/34
(Sukuldalhan)
|
3304001000NRG24160620231033496
|
16/06/2023
|
basanti
|
3304001WL030327
|
basanti
|
00468
|
UBIN0547522
|
2365
|
2365
|
Processed
|
14/07/2023
|
|
3437248628
|
|
BASANTI BAI WO JHALAK RAM CHATURVEDI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Rajnandgaon
|
CH-04-001-061-001/341
(Sukuldalhan)
|
3304001000NRG24160620231033497
|
16/06/2023
|
Sobhray
|
3304001WL030327
|
Sobhray
|
00468
|
UBIN0547522
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3437248505
|
|
SHOBHA RAM KHARE S/O DAYARAM KHARE
|
UNION BANK OF INDIA(508500)
|
|
79
|
Rajnandgaon
|
CH-04-001-061-001/344-A
(Sukuldalhan)
|
3304001000NRG24160620231033498
|
16/06/2023
|
kumari bai
|
3304001WL030327
|
kumari bai
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248589
|
|
KUMARI SAHU W/O SULEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
Rajnandgaon
|
CH-04-001-061-001/345-A
(Sukuldalhan)
|
3304001000NRG24160620231033499
|
16/06/2023
|
USHA
|
3304001WL030327
|
USHA
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248586
|
|
USHA BAI DEVANGAN W/O RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
81
|
Rajnandgaon
|
CH-04-001-061-001/348
(Sukuldalhan)
|
3304001000NRG24160620231033501
|
16/06/2023
|
Santosh
|
3304001WL030327
|
Santosh
|
00468
|
UBIN0547522
|
2365
|
2365
|
Processed
|
14/07/2023
|
|
3437248623
|
|
SANTOSH KUMAR YADAV S/O RAMHU YADAV
|
UNION BANK OF INDIA(508500)
|
|
82
|
Rajnandgaon
|
CH-04-001-061-001/348
(Sukuldalhan)
|
3304001000NRG24160620231033500
|
16/06/2023
|
Sawana bai
|
3304001WL030327
|
Sawana bai
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248515
|
|
SAWANABAI YADAV W/O.MR.SANTOSH RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
83
|
Rajnandgaon
|
CH-04-001-061-001/349
(Sukuldalhan)
|
3304001000NRG24160620231033502
|
16/06/2023
|
Shanti bai
|
3304001WL030327
|
Shanti bai
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248514
|
|
SHANTI BAI YADAV W/O.MR.NETRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
84
|
Rajnandgaon
|
CH-04-001-061-001/354
(Sukuldalhan)
|
3304001000NRG24160620231033503
|
16/06/2023
|
Kashiram
|
3304001WL030327
|
Kashiram
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248524
|
|
KASHI RAM MANDLE S/O JAGAT RAM
|
UNION BANK OF INDIA(508500)
|
|
85
|
Rajnandgaon
|
CH-04-001-061-001/355
(Sukuldalhan)
|
3304001000NRG24160620231033504
|
16/06/2023
|
Dhan bai
|
3304001WL030327
|
Dhan bai
|
00468
|
UBIN0547522
|
2580
|
2580
|
Processed
|
14/07/2023
|
|
3437248527
|
|
DHAN BAI BANJARE W/O JAGARAM KHARE
|
UNION BANK OF INDIA(508500)
|
|
86
|
Rajnandgaon
|
CH-04-001-061-001/358
(Sukuldalhan)
|
3304001000NRG24160620231033505
|
16/06/2023
|
Nisa Patila
|
3304001WL030327
|
Nisa Patila
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248493
|
|
NISA PATILA D/O AJIT PATILA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Rajnandgaon
|
CH-04-001-061-001/36
(Sukuldalhan)
|
3304001000NRG24160620231033506
|
16/06/2023
|
Dasodiya
|
3304001WL030327
|
Dasodiya
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248538
|
|
DASHODIYA MANDLE W/O SAMEDAS MANDLE
|
UNION BANK OF INDIA(508500)
|
|
88
|
Rajnandgaon
|
CH-04-001-061-001/360
(Sukuldalhan)
|
3304001000NRG24160620231033507
|
16/06/2023
|
Ramkali
|
3304001WL030327
|
Ramkali
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248593
|
|
RAMKALI DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Rajnandgaon
|
CH-04-001-061-001/361
(Sukuldalhan)
|
3304001000NRG24160620231033508
|
16/06/2023
|
Manisha
|
3304001WL030327
|
Manisha
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248614
|
|
MANISHA DEVANGAN W/O DINESH
|
UNION BANK OF INDIA(508500)
|
|
90
|
Rajnandgaon
|
CH-04-001-061-001/361-B
(Sukuldalhan)
|
3304001000NRG24160620231033509
|
16/06/2023
|
Mona
|
3304001WL030327
|
Mona
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248485
|
|
MONA DEWANGAN WO BHAGWAT DEWANGAN
|
UNION BANK OF INDIA(508500)
|
|
91
|
Rajnandgaon
|
CH-04-001-061-001/368-B
(Sukuldalhan)
|
3304001000NRG24160620231033511
|
16/06/2023
|
Kavita yadav
|
3304001WL030327
|
Kavita yadav
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248492
|
|
KAVITA YADAV
|
UNION BANK OF INDIA(508500)
|
|
92
|
Rajnandgaon
|
CH-04-001-061-001/37
(Sukuldalhan)
|
3304001000NRG24160620231033512
|
16/06/2023
|
Kunti
|
3304001WL030327
|
Kunti
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248569
|
|
KUNTEE BAI KURRE W/O HEMLAL KURRE
|
UNION BANK OF INDIA(508500)
|
|
93
|
Rajnandgaon
|
CH-04-001-061-001/370-A
(Sukuldalhan)
|
3304001000NRG24160620231033514
|
16/06/2023
|
CHITREKHA
|
3304001WL030327
|
CHITREKHA
|
00468
|
UBIN0547522
|
2795
|
2795
|
Rejected
|
14/07/2023
|
|
3437248626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
Rajnandgaon
|
CH-04-001-061-001/370-A
(Sukuldalhan)
|
3304001000NRG24160620231033513
|
16/06/2023
|
Girdarilal
|
3304001WL030327
|
Girdarilal
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248510
|
|
GIRDHARI LAL DEWANGAN SO OMKAR DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Rajnandgaon
|
CH-04-001-061-001/374
(Sukuldalhan)
|
3304001000NRG24160620231033515
|
16/06/2023
|
Nandkishore
|
3304001WL030327
|
Nandkishore
|
00468
|
UBIN0547522
|
1075
|
1075
|
Processed
|
15/07/2023
|
|
3437248501
|
|
Mr. NAND KISHORE SINHA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
96
|
Rajnandgaon
|
CH-04-001-061-001/376-A
(Sukuldalhan)
|
3304001000NRG24160620231033516
|
16/06/2023
|
Dhaneshvari
|
3304001WL030327
|
Dhaneshvari
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248629
|
|
DHANESHWARI D/O BHUWAN LAL MAHILANG
|
UNION BANK OF INDIA(508500)
|
|
97
|
Rajnandgaon
|
CH-04-001-061-001/377
(Sukuldalhan)
|
3304001000NRG24160620231033517
|
16/06/2023
|
Chandrakla
|
3304001WL030327
|
Chandrakla
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248549
|
|
CHANDRAKLA BAIDEVANGAN W/O CHANDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
Rajnandgaon
|
CH-04-001-061-001/378
(Sukuldalhan)
|
3304001000NRG24160620231033518
|
16/06/2023
|
Suniti
|
3304001WL030327
|
Suniti
|
00468
|
UBIN0547522
|
1720
|
1720
|
Processed
|
14/07/2023
|
|
3437248597
|
|
SUNITI DEWANGAN WO TIRATHRAM
|
UNION BANK OF INDIA(508500)
|
|
99
|
Rajnandgaon
|
CH-04-001-061-001/381-B
(Sukuldalhan)
|
3304001000NRG24160620231033519
|
16/06/2023
|
gaori
|
3304001WL030327
|
gaori
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248490
|
|
GAURIBAI MANDAVI WO AMARLAL MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Rajnandgaon
|
CH-04-001-061-001/385-B
(Sukuldalhan)
|
3304001000NRG24160620231033520
|
16/06/2023
|
Shivkumari
|
3304001WL030327
|
Shivkumari
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248613
|
|
SHIV KUMARI NIRMALKAR W/O DUJERAM
|
UNION BANK OF INDIA(508500)
|
|
101
|
Rajnandgaon
|
CH-04-001-061-001/40
(Sukuldalhan)
|
3304001000NRG24160620231033521
|
16/06/2023
|
Bhagbati
|
3304001WL030327
|
Bhagbati
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248545
|
|
BHAGVATI DESH LAHRE W/O ANKALU DESHLAHR
|
UNION BANK OF INDIA(508500)
|
|
102
|
Rajnandgaon
|
CH-04-001-061-001/421
(Sukuldalhan)
|
3304001000NRG24160620231033522
|
16/06/2023
|
Ubheram
|
3304001WL030327
|
Ubheram
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248498
|
|
UBHERAM SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
Rajnandgaon
|
CH-04-001-061-001/432
(Sukuldalhan)
|
3304001000NRG24160620231033523
|
16/06/2023
|
Sushila
|
3304001WL030327
|
Sushila
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248577
|
|
SUSHILA BAI DEVANGAN W/O SHTRUGHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
104
|
Rajnandgaon
|
CH-04-001-061-001/438
(Sukuldalhan)
|
3304001000NRG24160620231033524
|
16/06/2023
|
Chandrika
|
3304001WL030327
|
Chandrika
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248507
|
|
CHANDRIKA BAI KURY W/O CHANDRA SEKHAR KU
|
UNION BANK OF INDIA(508500)
|
|
105
|
Rajnandgaon
|
CH-04-001-061-001/45
(Sukuldalhan)
|
3304001000NRG24160620231033525
|
16/06/2023
|
Garibdas
|
3304001WL030327
|
Garibdas
|
00468
|
UBIN0547522
|
2365
|
2365
|
Processed
|
14/07/2023
|
|
3437248572
|
|
GARIB DAS SATNAMI S/O.SUKHARAMDAS
|
UNION BANK OF INDIA(508500)
|
|
106
|
Rajnandgaon
|
CH-04-001-061-001/451
(Sukuldalhan)
|
3304001000NRG24160620231033526
|
16/06/2023
|
Pushpa bai
|
3304001WL030327
|
Pushpa bai
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248578
|
|
PUSHPA BAI DEVANGAN W/O DEVANAND DEVANGA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Rajnandgaon
|
CH-04-001-061-001/452
(Sukuldalhan)
|
3304001000NRG24160620231033527
|
16/06/2023
|
Bimla
|
3304001WL030327
|
Bimla
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248587
|
|
VIMLA BAI SAHU WO SHANKAR LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Rajnandgaon
|
CH-04-001-061-001/455
(Sukuldalhan)
|
3304001000NRG24160620231033528
|
16/06/2023
|
MANABAI
|
3304001WL030327
|
MANABAI
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248602
|
|
MAN BAI BANJARE W/O BIHARI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Rajnandgaon
|
CH-04-001-061-001/46
(Sukuldalhan)
|
3304001000NRG24160620231033529
|
16/06/2023
|
Chetan
|
3304001WL030327
|
Chetan
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248541
|
|
CHETAN DAS KHARE S/O NOHARDAS KHARE
|
UNION BANK OF INDIA(508500)
|
|
110
|
Rajnandgaon
|
CH-04-001-061-001/469
(Sukuldalhan)
|
3304001000NRG24160620231033530
|
16/06/2023
|
Saroj bai
|
3304001WL030327
|
Saroj bai
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248595
|
|
SAROJ BAI KOSARE W/O PUNARAM
|
UNION BANK OF INDIA(508500)
|
|
111
|
Rajnandgaon
|
CH-04-001-061-001/470
(Sukuldalhan)
|
3304001000NRG24160620231033531
|
16/06/2023
|
Rupa Bai
|
3304001WL030327
|
Rupa Bai
|
00468
|
UBIN0547522
|
2365
|
2365
|
Processed
|
14/07/2023
|
|
3437248563
|
|
RUPA BAI WO CHANDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Rajnandgaon
|
CH-04-001-061-001/477
(Sukuldalhan)
|
3304001000NRG24160620231033532
|
16/06/2023
|
Umeshwari
|
3304001WL030327
|
Umeshwari
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248526
|
|
OMESHWARI KHARE W/O RAJESH
|
UNION BANK OF INDIA(508500)
|
|
113
|
Rajnandgaon
|
CH-04-001-061-001/478
(Sukuldalhan)
|
3304001000NRG24160620231033533
|
16/06/2023
|
Sati
|
3304001WL030327
|
Sati
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248555
|
|
SATI BAI DEVANGAN W/O SANGIT
|
UNION BANK OF INDIA(508500)
|
|
114
|
Rajnandgaon
|
CH-04-001-061-001/482
(Sukuldalhan)
|
3304001000NRG24160620231033534
|
16/06/2023
|
Jhuneeya
|
3304001WL030327
|
Jhuneeya
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248582
|
|
JHAUNIYA BAI YADAV W/O BISAHAT YADAV
|
UNION BANK OF INDIA(508500)
|
|
115
|
Rajnandgaon
|
CH-04-001-061-001/485
(Sukuldalhan)
|
3304001000NRG24160620231033536
|
16/06/2023
|
Shanti
|
3304001WL030327
|
Shanti
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248600
|
|
SHANTI BAI MANDLE W/O.GUMAN DAS
|
UNION BANK OF INDIA(508500)
|
|
116
|
Rajnandgaon
|
CH-04-001-061-001/487
(Sukuldalhan)
|
3304001000NRG24160620231033537
|
16/06/2023
|
shanti bai
|
3304001WL030327
|
shanti bai
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248487
|
|
SHANTI BAI KOSRE WO DIPAK KUMAR KOSRE
|
UNION BANK OF INDIA(508500)
|
|
117
|
Rajnandgaon
|
CH-04-001-061-001/496
(Sukuldalhan)
|
3304001000NRG24160620231033538
|
16/06/2023
|
Bimla
|
3304001WL030327
|
Bimla
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248616
|
|
BIMALA KHARE W/O DEV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
118
|
Rajnandgaon
|
CH-04-001-061-001/5
(Sukuldalhan)
|
3304001000NRG24160620231033539
|
16/06/2023
|
Rekh
|
3304001WL030327
|
Rekh
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248525
|
|
REKHA WO JAY NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
119
|
Rajnandgaon
|
CH-04-001-061-001/504
(Sukuldalhan)
|
3304001000NRG24160620231033540
|
16/06/2023
|
rukhuni
|
3304001WL030327
|
rukhuni
|
00468
|
UBIN0547522
|
2365
|
2365
|
Processed
|
14/07/2023
|
|
3437248596
|
|
RUKHMANI DEVANGAN W/O GOVIND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
120
|
Rajnandgaon
|
CH-04-001-061-001/506
(Sukuldalhan)
|
3304001000NRG24160620231033541
|
16/06/2023
|
DILESHWAR SAHU AND DHANESHWARI
|
3304001WL030327
|
DILESHWAR SAHU AND DHANESHWARI
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248506
|
|
DHANESHWARI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Rajnandgaon
|
CH-04-001-061-001/507
(Sukuldalhan)
|
3304001000NRG24160620231033542
|
16/06/2023
|
Geeta
|
3304001WL030327
|
Geeta
|
00468
|
UBIN0547522
|
2795
|
2795
|
Rejected
|
14/07/2023
|
|
3437248520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
Rajnandgaon
|
CH-04-001-061-001/51
(Sukuldalhan)
|
3304001000NRG24160620231033543
|
16/06/2023
|
Suniti
|
3304001WL030327
|
Suniti
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248516
|
|
SUNEETI YADAVW/O SANTU YADAV
|
UNION BANK OF INDIA(508500)
|
|
123
|
Rajnandgaon
|
CH-04-001-061-001/513
(Sukuldalhan)
|
3304001000NRG24160620231033544
|
16/06/2023
|
AMROTIN
|
3304001WL030327
|
AMROTIN
|
00468
|
UBIN0547522
|
1075
|
1075
|
Processed
|
14/07/2023
|
|
3437248620
|
|
AMARAUTIN MARKANDE W/O PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
124
|
Rajnandgaon
|
CH-04-001-061-001/52
(Sukuldalhan)
|
3304001000NRG24160620231033545
|
16/06/2023
|
Suhagabai
|
3304001WL030327
|
Suhagabai
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248551
|
|
SOHAGA BAI BANJARE W/O SAVALDAS
|
UNION BANK OF INDIA(508500)
|
|
125
|
Rajnandgaon
|
CH-04-001-061-001/53
(Sukuldalhan)
|
3304001000NRG24160620231033547
|
16/06/2023
|
Durpati
|
3304001WL030327
|
Durpati
|
00468
|
UBIN0547522
|
2580
|
2580
|
Processed
|
14/07/2023
|
|
3437248601
|
|
DROPATI DEWANGAN W/O.GANESHRAM
|
UNION BANK OF INDIA(508500)
|
|
126
|
Rajnandgaon
|
CH-04-001-061-001/53
(Sukuldalhan)
|
3304001000NRG24160620231033546
|
16/06/2023
|
Ganeshram
|
3304001WL030327
|
Ganeshram
|
00468
|
UBIN0547522
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248548
|
|
GANESHRAM DEWANGAN SO DHANSY
|
UNION BANK OF INDIA(508500)
|
|
127
|
Rajnandgaon
|
CH-04-001-061-001/54
(Sukuldalhan)
|
3304001000NRG24160620231033548
|
16/06/2023
|
Kiran Jangade
|
3304001WL030327
|
Kiran Jangade
|
00468
|
UBIN0547522
|
215
|
215
|
Processed
|
14/07/2023
|
|
3437248618
|
|
KIRAN JANGDE D/O GOPIRAM
|
UNION BANK OF INDIA(508500)
|
|
128
|
Rajnandgaon
|
CH-04-001-061-001/54
(Sukuldalhan)
|
3304001000NRG24160620231033549
|
16/06/2023
|
Papila
|
3304001WL030327
|
Papila
|
00468
|
UBIN0547522
|
1075
|
1075
|
Processed
|
14/07/2023
|
|
3437248561
|
|
PAPILA BAI JANGDE W/O GOPIDAS
|
UNION BANK OF INDIA(508500)
|
|
129
|
Rajnandgaon
|
CH-04-001-061-001/540
(Sukuldalhan)
|
3304001000NRG24160620231033550
|
16/06/2023
|
budhkuver
|
3304001WL030327
|
budhkuver
|
00468
|
UBIN0547522
|
2580
|
2580
|
Processed
|
14/07/2023
|
|
3437248576
|
|
RUP KUNVAR BAI YADAV W/O SANTURAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
130
|
Rajnandgaon
|
CH-04-001-061-001/541
(Sukuldalhan)
|
3304001000NRG24160620231033551
|
16/06/2023
|
Romin
|
3304001WL030327
|
Romin
|
00468
|
UBIN0547522
|
1
|
1
|
Processed
|
14/07/2023
|
|
3437248612
|
|
ROMIN BAI SAHU W/O.CHETTANLAL
|
UNION BANK OF INDIA(508500)
|
|
131
|
Rajnandgaon
|
CH-04-001-061-001/542
(Sukuldalhan)
|
3304001000NRG24160620231033552
|
16/06/2023
|
nirmla
|
3304001WL030327
|
nirmla
|
00468
|
UBIN0547522
|
2580
|
2580
|
Processed
|
14/07/2023
|
|
3437248508
|
|
NIRMALABAI DEWANGAN D/O RAMAWTAR DEWANGA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Rajnandgaon
|
CH-04-001-061-001/55
(Sukuldalhan)
|
3304001000NRG24160620231033554
|
16/06/2023
|
laxmi
|
3304001WL030327
|
laxmi
|
00468
|
UBIN0547522
|
2580
|
2580
|
Processed
|
14/07/2023
|
|
3437248475
|
|
LAKSHMI BANJARE WO MANDAS BANJARE
|
UNION BANK OF INDIA(508500)
|
|
133
|
Rajnandgaon
|
CH-04-001-061-001/55
(Sukuldalhan)
|
3304001000NRG24160620231033553
|
16/06/2023
|
Rambha bai
|
3304001WL030327
|
Rambha bai
|
00468
|
UBIN0547522
|
2580
|
2580
|
Processed
|
14/07/2023
|
|
3437248546
|
|
RANBHABAI BANJARE W/O BAISAKHOO
|
UNION BANK OF INDIA(508500)
|
|
134
|
Rajnandgaon
|
CH-04-001-061-001/59-A
(Sukuldalhan)
|
3304001000NRG24160620231033556
|
16/06/2023
|
Ganeshi
|
3304001WL030327
|
Ganeshi
|
00468
|
UBIN0547522
|
2580
|
2580
|
Processed
|
14/07/2023
|
|
3437248562
|
|
Mrs. GANESHI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Rajnandgaon
|
CH-04-001-061-001/60
(Sukuldalhan)
|
3304001000NRG24160620231033557
|
16/06/2023
|
Surooj
|
3304001WL030327
|
Surooj
|
00468
|
UBIN0547522
|
2580
|
2580
|
Processed
|
14/07/2023
|
|
3437248579
|
|
SURUJ DEWANGAN D/O.RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
136
|
Rajnandgaon
|
CH-04-001-061-001/61
(Sukuldalhan)
|
3304001000NRG24160620231033558
|
16/06/2023
|
Anjani
|
3304001WL030327
|
Anjani
|
00468
|
UBIN0547522
|
2580
|
2580
|
Processed
|
14/07/2023
|
|
3437248534
|
|
ANJALI WO ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Rajnandgaon
|
CH-04-001-061-001/64
(Sukuldalhan)
|
3304001000NRG24160620231033559
|
16/06/2023
|
Santi bai
|
3304001WL030327
|
Santi bai
|
00468
|
UBIN0547522
|
2365
|
2365
|
Processed
|
14/07/2023
|
|
3437248615
|
|
SHANTI BAI CHATURVEDHI W/O.ASHOK
|
UNION BANK OF INDIA(508500)
|
|
138
|
Rajnandgaon
|
CH-04-001-061-001/64-A
(Sukuldalhan)
|
3304001000NRG24160620231033560
|
16/06/2023
|
pavan
|
3304001WL030327
|
pavan
|
00468
|
UBIN0547522
|
2580
|
2580
|
Processed
|
14/07/2023
|
|
3437248588
|
|
PAVAN BAI KHARE W/O PREMLAL
|
UNION BANK OF INDIA(508500)
|
|
139
|
Rajnandgaon
|
CH-04-001-061-001/66-A
(Sukuldalhan)
|
3304001000NRG24160620231033561
|
16/06/2023
|
Tulsi Bai
|
3304001WL030327
|
Tulsi Bai
|
00468
|
UBIN0547522
|
2580
|
2580
|
Processed
|
14/07/2023
|
|
3437248543
|
|
TULSI BAI JANGDE W/O GOPALDAS
|
UNION BANK OF INDIA(508500)
|
|
140
|
Rajnandgaon
|
CH-04-001-061-001/69
(Sukuldalhan)
|
3304001000NRG24160620231033562
|
16/06/2023
|
Ramshila
|
3304001WL030327
|
Ramshila
|
00468
|
UBIN0547522
|
2580
|
2580
|
Processed
|
14/07/2023
|
|
3437248590
|
|
RAMSHILA DEVANGAN W/O LATE GANESH
|
UNION BANK OF INDIA(508500)
|
|
141
|
Rajnandgaon
|
CH-04-001-061-001/72
(Sukuldalhan)
|
3304001000NRG24160620231033563
|
16/06/2023
|
Gaotarheen
|
3304001WL030327
|
Gaotarheen
|
00468
|
UBIN0547522
|
2580
|
2580
|
Processed
|
14/07/2023
|
|
3437248564
|
|
GAUTRHIN BAI KRURE W/O.TULSIRAM KRURE
|
UNION BANK OF INDIA(508500)
|
|
142
|
Rajnandgaon
|
CH-04-001-061-001/73
(Sukuldalhan)
|
3304001000NRG24160620231033564
|
16/06/2023
|
hirabai
|
3304001WL030327
|
hirabai
|
00468
|
UBIN0547522
|
2580
|
2580
|
Processed
|
14/07/2023
|
|
3437248477
|
|
HIRA BAI KHARE WO JITENDRA KHARE
|
UNION BANK OF INDIA(508500)
|
|
143
|
Rajnandgaon
|
CH-04-001-061-001/75
(Sukuldalhan)
|
3304001000NRG24160620231033566
|
16/06/2023
|
Bisaoha
|
3304001WL030327
|
Bisaoha
|
00468
|
UBIN0547522
|
2365
|
2365
|
Processed
|
14/07/2023
|
|
3437248500
|
|
BISOHA SINHA S/O NATHU SINHA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Rajnandgaon
|
CH-04-001-061-001/75
(Sukuldalhan)
|
3304001000NRG24160620231033565
|
16/06/2023
|
Rishi
|
3304001WL030327
|
Rishi
|
00468
|
UBIN0547522
|
2580
|
2580
|
Processed
|
14/07/2023
|
|
3437248513
|
|
RISHI KUMAR SINHA SO BISAUHA SINHA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Rajnandgaon
|
CH-04-001-061-001/77
(Sukuldalhan)
|
3304001000NRG24160620231033567
|
16/06/2023
|
Uma bai
|
3304001WL030327
|
Uma bai
|
00468
|
UBIN0547522
|
2580
|
2580
|
Processed
|
14/07/2023
|
|
3437248591
|
|
UMA DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Rajnandgaon
|
CH-04-001-061-001/78-A
(Sukuldalhan)
|
3304001000NRG24160620231033568
|
16/06/2023
|
Omin bai
|
3304001WL030327
|
Omin bai
|
00468
|
UBIN0547522
|
2365
|
2365
|
Processed
|
14/07/2023
|
|
3437248483
|
|
OMIN BAI WO SANTOSH KUMAR NISHAD
|
UNION BANK OF INDIA(508500)
|
|
147
|
Rajnandgaon
|
CH-04-001-061-001/80
(Sukuldalhan)
|
3304001000NRG24160620231033569
|
16/06/2023
|
Shakun
|
3304001WL030327
|
Shakun
|
00468
|
UBIN0547522
|
2580
|
2580
|
Processed
|
14/07/2023
|
|
3437248488
|
|
SHAKUNTLA KHARE WO JITKUMAR KHARE
|
UNION BANK OF INDIA(508500)
|
|
148
|
Rajnandgaon
|
CH-04-001-061-001/81
(Sukuldalhan)
|
3304001000NRG24160620231033570
|
16/06/2023
|
girja
|
3304001WL030327
|
girja
|
00468
|
UBIN0547522
|
2150
|
2150
|
Processed
|
14/07/2023
|
|
3437248592
|
|
GIRAJA BAI MANDLE W/O SUNDERLAL
|
UNION BANK OF INDIA(508500)
|
|
149
|
Rajnandgaon
|
CH-04-001-061-001/85-A
(Sukuldalhan)
|
3304001000NRG24160620231033571
|
16/06/2023
|
Godawri
|
3304001WL030327
|
Godawri
|
00468
|
UBIN0547522
|
2580
|
2580
|
Processed
|
14/07/2023
|
|
3437248480
|
|
MISS GODAVARI BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
Rajnandgaon
|
CH-04-001-061-001/86
(Sukuldalhan)
|
3304001000NRG24160620231033572
|
16/06/2023
|
Hirobai
|
3304001WL030327
|
Hirobai
|
00468
|
UBIN0547522
|
2580
|
2580
|
Processed
|
14/07/2023
|
|
3437248544
|
|
HIRO BAI MHIPAL W/O DINDYAL
|
UNION BANK OF INDIA(508500)
|
|
151
|
Rajnandgaon
|
CH-04-001-061-001/9
(Sukuldalhan)
|
3304001000NRG24160620231033573
|
16/06/2023
|
kumari
|
3304001WL030327
|
kumari
|
00468
|
UBIN0547522
|
2580
|
2580
|
Processed
|
14/07/2023
|
|
3437248474
|
|
KUMARIBAI NIRMALKAR WO PRABHURAM NIRMALK
|
UNION BANK OF INDIA(508500)
|
|
152
|
Rajnandgaon
|
CH-04-001-061-001/93
(Sukuldalhan)
|
3304001000NRG24160620231033574
|
16/06/2023
|
Anupa
|
3304001WL030327
|
Anupa
|
00468
|
UBIN0547522
|
2580
|
2580
|
Processed
|
14/07/2023
|
|
3437248581
|
|
ANUPA YADAV W/O.CHHOTURAM
|
UNION BANK OF INDIA(508500)
|
|
153
|
Rajnandgaon
|
CH-04-001-061-001/94
(Sukuldalhan)
|
3304001000NRG24160620231033575
|
16/06/2023
|
Laxmi
|
3304001WL030327
|
Laxmi
|
00468
|
UBIN0547522
|
2150
|
2150
|
Processed
|
14/07/2023
|
|
3437248599
|
|
LAXMI BAI BAGHEL W/O.ASHOK
|
UNION BANK OF INDIA(508500)
|
|
154
|
Rajnandgaon
|
CH-04-001-061-001/95
(Sukuldalhan)
|
3304001000NRG24160620231033576
|
16/06/2023
|
Bharat
|
3304001WL030327
|
Bharat
|
00468
|
UBIN0547522
|
2365
|
2365
|
Processed
|
14/07/2023
|
|
3437248559
|
|
BHARAT KHARE S/O ITVARI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Rajnandgaon
|
CH-04-001-061-001/95
(Sukuldalhan)
|
3304001000NRG24160620231033577
|
16/06/2023
|
Vimlabai
|
3304001WL030327
|
Vimlabai
|
00468
|
UBIN0547522
|
2365
|
2365
|
Processed
|
14/07/2023
|
|
3437248521
|
|
VIMALA BAI KHARE W/O BHARAT
|
UNION BANK OF INDIA(508500)
|
|
156
|
Rajnandgaon
|
CH-04-001-061-001/96-A
(Sukuldalhan)
|
3304001000NRG24160620231033578
|
16/06/2023
|
lata
|
3304001WL030327
|
lata
|
00468
|
UBIN0547522
|
2580
|
2580
|
Processed
|
14/07/2023
|
|
3437248540
|
|
LATA BAI BHARTI W/O JIVANLAL BHARTI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Rajnandgaon
|
CH-04-001-061-001/97
(Sukuldalhan)
|
3304001000NRG24160620231033579
|
16/06/2023
|
Rambai
|
3304001WL030327
|
Rambai
|
00468
|
UBIN0547522
|
2365
|
2365
|
Processed
|
14/07/2023
|
|
3437248574
|
|
RAMBAI KHARE W/O.DHANSHYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
407426
|
407426
|
|
|
|
|
|
|
|
|
158
|
Rajnandgaon
|
CH-04-001-061-001/273
(Sukuldalhan)
|
3304001000NRG24160620231033482
|
16/06/2023
|
Duleshware Bai Patila
|
3304001WL030327
|
Duleshware Bai Patila
|
00691
|
IPOS0000001
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248495
|
|
DULESHWARE BAI PATILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Rajnandgaon
|
CH-04-001-061-001/273
(Sukuldalhan)
|
3304001000NRG24160620231033481
|
16/06/2023
|
Urmila Patila
|
3304001WL030327
|
Urmila Patila
|
00691
|
IPOS0000001
|
2795
|
2795
|
Processed
|
14/07/2023
|
|
3437248496
|
|
URMILA PATILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5590
|
5590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
413016
|
413016
|
|
|
|
|
|
|
|