|
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
|
SIHAWAL
|
MP-15-003-064-001/121-A
(DUARAKALA)
|
1715003064NRG24230320241340790
|
26/03/2024
|
Prachi Singh
|
1715003064WL107578
|
Prachi Singh
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399564709
|
|
PrachiSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-064-002/5
(DUARAKALA)
|
1715003064NRG24230320241340867
|
26/03/2024
|
santosh kumar
|
1715003064WL107581
|
santosh kumar
|
00078
|
CNRB0003944
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399564709
|
|
santoshkumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-064-001/43-A
(DUARAKALA)
|
1715003064NRG24230320241340919
|
26/03/2024
|
Nidhi Singh
|
1715003064WL107587
|
Nidhi Singh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564709
|
|
NidhiSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIHAWAL
|
MP-15-003-064-001/47-A
(DUARAKALA)
|
1715003064NRG24230320241340921
|
26/03/2024
|
Pankaj Singh
|
1715003064WL107587
|
Pankaj Singh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564709
|
|
PankajSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
SIHAWAL
|
MP-15-003-064-001/47-A
(DUARAKALA)
|
1715003064NRG24230320241340922
|
26/03/2024
|
Sabhya Singh
|
1715003064WL107587
|
Sabhya Singh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564709
|
|
SabhyaSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIHAWAL
|
MP-15-003-064-002/108-A
(DUARAKALA)
|
1715003064NRG24230320241340793
|
26/03/2024
|
Sanjay Rawat
|
1715003064WL107578
|
Sanjay Rawat
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399564709
|
|
SanjayRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIHAWAL
|
MP-15-003-064-002/108-A
(DUARAKALA)
|
1715003064NRG24230320241340794
|
26/03/2024
|
Sanjay Rawat
|
1715003064WL107578
|
Sanjay Rawat
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399564709
|
|
SanjayRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
SIHAWAL
|
MP-15-003-064-002/146-C
(DUARAKALA)
|
1715003064NRG24230320241340801
|
26/03/2024
|
Sakeela Bano
|
1715003064WL107578
|
Sakeela Bano
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399564709
|
|
SakeelaBano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7947
|
7947
|
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-055-001/966-C
(HATAWA)
|
1715003055NRG24260320241347139
|
26/03/2024
|
Nandlal se
|
1715003055WL108308
|
Nandlal se
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564709
|
|
Nandlalse
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIHAWAL
|
MP-15-003-064-002/150-D
(DUARAKALA)
|
1715003064NRG24230320241340802
|
26/03/2024
|
Sayara Bano
|
1715003064WL107578
|
Sayara Bano
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399564709
|
|
SayaraBano
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIHAWAL
|
MP-15-003-064-002/270
(DUARAKALA)
|
1715003064NRG24230320241340810
|
26/03/2024
|
Ashik Ansari
|
1715003064WL107578
|
Ashik Ansari
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399564709
|
|
AshikAnsari
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIHAWAL
|
MP-15-003-064-002/275-B
(DUARAKALA)
|
1715003064NRG24230320241340811
|
26/03/2024
|
Khusboo begam
|
1715003064WL107578
|
Khusboo begam
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399564709
|
|
Khusboobegam
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIHAWAL
|
MP-15-003-064-002/290
(DUARAKALA)
|
1715003064NRG24230320241340814
|
26/03/2024
|
Momina Begam
|
1715003064WL107578
|
Momina Begam
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399564709
|
|
MominaBegam
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIHAWAL
|
MP-15-003-064-002/84-A
(DUARAKALA)
|
1715003064NRG24230320241340868
|
26/03/2024
|
mo.husen
|
1715003064WL107581
|
mo.husen
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399564709
|
|
mo.husen
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIHAWAL
|
MP-15-003-064-002/84-A
(DUARAKALA)
|
1715003064NRG24230320241340869
|
26/03/2024
|
mo.husen
|
1715003064WL107581
|
mo.husen
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399564709
|
|
mo.husen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9264
|
9264
|
|
|
|
|
|
|
|
|
16
|
SIHAWAL
|
MP-15-003-045-002/143-B
(KUSEDA)
|
1715003045NRG24260320241347205
|
26/03/2024
|
Rijavana nisha
|
1715003045WL108311
|
Rijavana nisha
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
Rijavananisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
SIHAWAL
|
MP-15-003-023-001/819
(KORAULIKHURD)
|
1715003023NRG24260320241346867
|
26/03/2024
|
naseema
|
1715003023WL108214
|
naseema
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564709
|
|
naseema
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIHAWAL
|
MP-15-003-064-002/293
(DUARAKALA)
|
1715003064NRG24230320241340817
|
26/03/2024
|
Jaimunnisha
|
1715003064WL107578
|
Jaimunnisha
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399564709
|
|
Jaimunnisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIHAWAL
|
MP-15-003-067-001/619
(AMARPUR)
|
1715003067NRG24230320241340698
|
26/03/2024
|
sheshmani
|
1715003067WL107561
|
sheshmani
|
00415
|
SBIN0030380
|
200
|
200
|
Processed
|
19/04/2024
|
|
399564709
|
|
sheshmani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2849
|
2849
|
|
|
|
|
|
|
|
|
20
|
SIHAWAL
|
MP-15-003-045-002/915
(KUSEDA)
|
1715003045NRG24260320241347187
|
26/03/2024
|
Anar Kali Singh
|
1715003045WL108310
|
Anar Kali Singh
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
AnarKaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
SIHAWAL
|
MP-15-003-055-001/968-C
(HATAWA)
|
1715003055NRG24260320241347146
|
26/03/2024
|
Ramesh Yadav
|
1715003055WL108308
|
Ramesh Yadav
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564709
|
|
RameshYadav
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-055-001/968-C
(HATAWA)
|
1715003055NRG24260320241347147
|
26/03/2024
|
Ramesh Yadav
|
1715003055WL108308
|
Ramesh Yadav
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564709
|
|
RameshYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
23
|
SIHAWAL
|
MP-15-003-064-002/113-D
(DUARAKALA)
|
1715003064NRG24230320241340795
|
26/03/2024
|
Mithilesh Kumar Tiwari
|
1715003064WL107578
|
Mithilesh Kumar Tiwari
|
00462
|
UCBA0003228
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399564709
|
|
MithileshKumarTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
24
|
SIHAWAL
|
MP-15-003-055-001/966-B
(HATAWA)
|
1715003055NRG24260320241347129
|
26/03/2024
|
PAPPU KEVAT
|
1715003055WL108307
|
PAPPU KEVAT
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564709
|
|
PAPPUKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIHAWAL
|
MP-15-003-055-001/967-B
(HATAWA)
|
1715003055NRG24260320241347141
|
26/03/2024
|
Shriram singh
|
1715003055WL108308
|
Shriram singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564709
|
|
Shriramsingh
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-055-001/967-B
(HATAWA)
|
1715003055NRG24260320241347131
|
26/03/2024
|
Shriram singh
|
1715003055WL108307
|
Shriram singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564709
|
|
Shriramsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
27
|
SIHAWAL
|
MP-15-003-055-001/968-B
(HATAWA)
|
1715003055NRG24260320241347145
|
26/03/2024
|
Shankhvati Yadav
|
1715003055WL108308
|
Shankhvati Yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564709
|
|
ShankhvatiYadav
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-055-001/969
(HATAWA)
|
1715003055NRG24260320241347148
|
26/03/2024
|
Santoshiya Yadav
|
1715003055WL108308
|
Santoshiya Yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564709
|
|
SantoshiyaYadav
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIHAWAL
|
MP-15-003-055-001/969
(HATAWA)
|
1715003055NRG24260320241347149
|
26/03/2024
|
Santoshiya Yadav
|
1715003055WL108308
|
Santoshiya Yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564709
|
|
SantoshiyaYadav
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIHAWAL
|
MP-15-003-064-002/165-C
(DUARAKALA)
|
1715003064NRG24230320241340806
|
26/03/2024
|
Asigar Ali
|
1715003064WL107578
|
Asigar Ali
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399564709
|
|
AsigarAli
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-064-002/268
(DUARAKALA)
|
1715003064NRG24230320241340808
|
26/03/2024
|
Islam Mohammad
|
1715003064WL107578
|
Islam Mohammad
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399564709
|
|
IslamMohammad
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-064-002/292
(DUARAKALA)
|
1715003064NRG24230320241340815
|
26/03/2024
|
Raveena begam
|
1715003064WL107578
|
Raveena begam
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399564709
|
|
Raveenabegam
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-064-002/292
(DUARAKALA)
|
1715003064NRG24230320241340816
|
26/03/2024
|
Raveena begam
|
1715003064WL107578
|
Raveena begam
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399564709
|
|
Raveenabegam
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-064-003/122
(DUARAKALA)
|
1715003064NRG24230320241340822
|
26/03/2024
|
Jeetu jaysawal
|
1715003064WL107578
|
Jeetu jaysawal
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399564709
|
|
Jeetujaysawal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14571
|
14571
|
|
|
|
|
|
|
|
|
35
|
SIHAWAL
|
MP-15-003-010-002/263
(PAHADI)
|
1715003010NRG24260320241346610
|
26/03/2024
|
narendra
|
1715003010WL108190
|
narendra
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399564709
|
|
narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIHAWAL
|
MP-15-003-023-001/730
(KORAULIKHURD)
|
1715003023NRG24260320241346861
|
26/03/2024
|
ramesh patel
|
1715003023WL108214
|
ramesh patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564709
|
|
rameshpatel
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIHAWAL
|
MP-15-003-023-001/756
(KORAULIKHURD)
|
1715003023NRG24260320241346862
|
26/03/2024
|
bhadur
|
1715003023WL108214
|
bhadur
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564709
|
|
bhadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
SIHAWAL
|
MP-15-003-023-001/785
(KORAULIKHURD)
|
1715003023NRG24260320241346863
|
26/03/2024
|
Serali
|
1715003023WL108214
|
Serali
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564709
|
|
Serali
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-023-001/791
(KORAULIKHURD)
|
1715003023NRG24260320241346864
|
26/03/2024
|
BHUPENDRA PATEL
|
1715003023WL108214
|
BHUPENDRA PATEL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564709
|
|
BHUPENDRAPATEL
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-023-001/804
(KORAULIKHURD)
|
1715003023NRG24260320241346866
|
26/03/2024
|
lalita begam
|
1715003023WL108214
|
lalita begam
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564709
|
|
lalitabegam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
41
|
SIHAWAL
|
MP-15-003-045-001/909
(KUSEDA)
|
1715003045NRG24260320241347197
|
26/03/2024
|
Leelavati yadav
|
1715003045WL108311
|
Leelavati yadav
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
Leelavatiyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
42
|
SIHAWAL
|
MP-15-003-055-002/966
(HATAWA)
|
1715003055NRG24260320241347154
|
26/03/2024
|
Urmila Sahu
|
1715003055WL108308
|
Urmila Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564709
|
|
UrmilaSahu
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-064-001/133
(DUARAKALA)
|
1715003064NRG24230320241340916
|
26/03/2024
|
Akhand Pratap
|
1715003064WL107587
|
Akhand Pratap
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564709
|
|
AkhandPratap
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-064-002/143-B
(DUARAKALA)
|
1715003064NRG24230320241340799
|
26/03/2024
|
Jahirunisha
|
1715003064WL107578
|
Jahirunisha
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399564709
|
|
Jahirunisha
|
BANK OF BARODA(606985)
|
|
45
|
SIHAWAL
|
MP-15-003-064-002/143-B
(DUARAKALA)
|
1715003064NRG24230320241340800
|
26/03/2024
|
Jahirunisha
|
1715003064WL107578
|
Jahirunisha
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399564709
|
|
Jahirunisha
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-064-002/161-B
(DUARAKALA)
|
1715003064NRG24230320241340805
|
26/03/2024
|
Sabir Husain
|
1715003064WL107578
|
Sabir Husain
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399564709
|
|
SabirHusain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
SIHAWAL
|
MP-15-003-064-002/171
(DUARAKALA)
|
1715003064NRG24230320241340807
|
26/03/2024
|
Rasidun Nisha
|
1715003064WL107578
|
Rasidun Nisha
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399564709
|
|
RasidunNisha
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-064-002/287
(DUARAKALA)
|
1715003064NRG24230320241340813
|
26/03/2024
|
Sakeena bano
|
1715003064WL107578
|
Sakeena bano
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399564709
|
|
Sakeenabano
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-064-002/58-A
(DUARAKALA)
|
1715003064NRG24230320241340924
|
26/03/2024
|
ashok kumar
|
1715003064WL107587
|
ashok kumar
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564709
|
|
ashokkumar
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-064-002/80-A
(DUARAKALA)
|
1715003064NRG24230320241340819
|
26/03/2024
|
Mohammad Hamid
|
1715003064WL107578
|
Mohammad Hamid
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399564709
|
|
MohammadHamid
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11916
|
11916
|
|
|
|
|
|
|
|
|
51
|
SIHAWAL
|
MP-15-003-064-002/268
(DUARAKALA)
|
1715003064NRG24230320241340809
|
26/03/2024
|
Hasina bano
|
1715003064WL107578
|
Hasina bano
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399564709
|
|
Hasinabano
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
52
|
SIHAWAL
|
MP-15-003-045-001/180-A
(KUSEDA)
|
1715003045NRG24260320241347188
|
26/03/2024
|
Lalkali
|
1715003045WL108311
|
Lalkali
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
Lalkali
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-045-001/425
(KUSEDA)
|
1715003045NRG24260320241347189
|
26/03/2024
|
Mangiriya
|
1715003045WL108311
|
Mangiriya
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
Mangiriya
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-045-001/427
(KUSEDA)
|
1715003045NRG24260320241347190
|
26/03/2024
|
batasiya
|
1715003045WL108311
|
batasiya
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
batasiya
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-045-001/748
(KUSEDA)
|
1715003045NRG24260320241347192
|
26/03/2024
|
sudheshwar
|
1715003045WL108311
|
sudheshwar
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
sudheshwar
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-045-001/768
(KUSEDA)
|
1715003045NRG24260320241347193
|
26/03/2024
|
Kusumkali
|
1715003045WL108311
|
Kusumkali
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
Kusumkali
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-045-001/82
(KUSEDA)
|
1715003045NRG24260320241347194
|
26/03/2024
|
Grish
|
1715003045WL108311
|
Grish
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
Grish
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-045-001/902
(KUSEDA)
|
1715003045NRG24260320241347195
|
26/03/2024
|
Savita dwivedi
|
1715003045WL108311
|
Savita dwivedi
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
Savitadwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIHAWAL
|
MP-15-003-045-001/906
(KUSEDA)
|
1715003045NRG24260320241347196
|
26/03/2024
|
Sakuntala
|
1715003045WL108311
|
Sakuntala
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
Sakuntala
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-045-001/918
(KUSEDA)
|
1715003045NRG24260320241347198
|
26/03/2024
|
Muneem
|
1715003045WL108311
|
Muneem
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
Muneem
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-045-001/918
(KUSEDA)
|
1715003045NRG24260320241347199
|
26/03/2024
|
Muneem
|
1715003045WL108311
|
Muneem
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
Muneem
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-045-001/921
(KUSEDA)
|
1715003045NRG24260320241347200
|
26/03/2024
|
Namrata
|
1715003045WL108311
|
Namrata
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
Namrata
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-045-001/927
(KUSEDA)
|
1715003045NRG24260320241347201
|
26/03/2024
|
Tripurari
|
1715003045WL108311
|
Tripurari
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
Tripurari
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-045-002/115
(KUSEDA)
|
1715003045NRG24260320241347202
|
26/03/2024
|
rajuli kevat
|
1715003045WL108311
|
rajuli kevat
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
rajulikevat
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-045-002/123
(KUSEDA)
|
1715003045NRG24260320241347203
|
26/03/2024
|
ShriKant Dwiwedi
|
1715003045WL108311
|
ShriKant Dwiwedi
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
ShriKantDwiwedi
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-045-002/123
(KUSEDA)
|
1715003045NRG24260320241347204
|
26/03/2024
|
ShriKant Dwiwedi
|
1715003045WL108311
|
ShriKant Dwiwedi
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
ShriKantDwiwedi
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIHAWAL
|
MP-15-003-045-002/148-B
(KUSEDA)
|
1715003045NRG24260320241347158
|
26/03/2024
|
Kamleshwer
|
1715003045WL108310
|
Kamleshwer
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
Kamleshwer
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-045-002/188
(KUSEDA)
|
1715003045NRG24260320241347206
|
26/03/2024
|
Ramjeet
|
1715003045WL108311
|
Ramjeet
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
Ramjeet
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-045-002/201
(KUSEDA)
|
1715003045NRG24260320241347207
|
26/03/2024
|
Jivanlal
|
1715003045WL108311
|
Jivanlal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
Jivanlal
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-045-002/201
(KUSEDA)
|
1715003045NRG24260320241347208
|
26/03/2024
|
Jivanlal
|
1715003045WL108311
|
Jivanlal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
Jivanlal
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-045-002/202
(KUSEDA)
|
1715003045NRG24260320241347159
|
26/03/2024
|
Indrabhan
|
1715003045WL108310
|
Indrabhan
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
Indrabhan
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-045-002/22-A
(KUSEDA)
|
1715003045NRG24260320241347160
|
26/03/2024
|
ramila saket
|
1715003045WL108310
|
ramila saket
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
ramilasaket
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-045-002/220
(KUSEDA)
|
1715003045NRG24260320241347210
|
26/03/2024
|
Arati shukla
|
1715003045WL108311
|
Arati shukla
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
Aratishukla
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-045-002/220
(KUSEDA)
|
1715003045NRG24260320241347209
|
26/03/2024
|
Vinod shukla
|
1715003045WL108311
|
Vinod shukla
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
Vinodshukla
|
BANK OF BARODA(606985)
|
|
75
|
SIHAWAL
|
MP-15-003-045-002/226
(KUSEDA)
|
1715003045NRG24260320241347212
|
26/03/2024
|
Neeraj
|
1715003045WL108311
|
Neeraj
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
Neeraj
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-045-002/226
(KUSEDA)
|
1715003045NRG24260320241347211
|
26/03/2024
|
Neeraj Dwivedi
|
1715003045WL108311
|
Neeraj Dwivedi
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
NeerajDwivedi
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-045-002/229
(KUSEDA)
|
1715003045NRG24260320241347161
|
26/03/2024
|
Shrinivas
|
1715003045WL108310
|
Shrinivas
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
Shrinivas
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-045-002/23
(KUSEDA)
|
1715003045NRG24260320241347213
|
26/03/2024
|
Shahidan
|
1715003045WL108311
|
Shahidan
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
Shahidan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
SIHAWAL
|
MP-15-003-045-002/25-B
(KUSEDA)
|
1715003045NRG24260320241347162
|
26/03/2024
|
Mahawali
|
1715003045WL108310
|
Mahawali
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
Mahawali
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-045-002/255
(KUSEDA)
|
1715003045NRG24260320241347163
|
26/03/2024
|
manwati
|
1715003045WL108310
|
manwati
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
manwati
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-045-002/275
(KUSEDA)
|
1715003045NRG24260320241347164
|
26/03/2024
|
Phulmati
|
1715003045WL108310
|
Phulmati
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
Phulmati
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-045-002/278
(KUSEDA)
|
1715003045NRG24260320241347165
|
26/03/2024
|
Radhesyam
|
1715003045WL108310
|
Radhesyam
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
Radhesyam
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-045-002/278
(KUSEDA)
|
1715003045NRG24260320241347166
|
26/03/2024
|
Radhesyam
|
1715003045WL108310
|
Radhesyam
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
Radhesyam
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-045-002/35
(KUSEDA)
|
1715003045NRG24260320241347214
|
26/03/2024
|
Ramkripal
|
1715003045WL108311
|
Ramkripal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
Ramkripal
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-045-002/45-C
(KUSEDA)
|
1715003045NRG24260320241347215
|
26/03/2024
|
Swati dwivedi
|
1715003045WL108311
|
Swati dwivedi
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
Swatidwivedi
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-045-002/45-C
(KUSEDA)
|
1715003045NRG24260320241347216
|
26/03/2024
|
Swati dwivedi
|
1715003045WL108311
|
Swati dwivedi
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
Swatidwivedi
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-045-002/49
(KUSEDA)
|
1715003045NRG24260320241347217
|
26/03/2024
|
Buttan
|
1715003045WL108311
|
Buttan
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
Buttan
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-045-002/721
(KUSEDA)
|
1715003045NRG24260320241347167
|
26/03/2024
|
shankar
|
1715003045WL108310
|
shankar
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
shankar
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-045-002/731-A
(KUSEDA)
|
1715003045NRG24260320241347168
|
26/03/2024
|
Guljar
|
1715003045WL108310
|
Guljar
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
Guljar
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-045-002/741-A
(KUSEDA)
|
1715003045NRG24260320241347169
|
26/03/2024
|
Savita
|
1715003045WL108310
|
Savita
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
SIHAWAL
|
MP-15-003-045-002/741-A
(KUSEDA)
|
1715003045NRG24260320241347170
|
26/03/2024
|
Savita
|
1715003045WL108310
|
Savita
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-045-002/797
(KUSEDA)
|
1715003045NRG24260320241347171
|
26/03/2024
|
Shaym murari
|
1715003045WL108310
|
Shaym murari
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
Shaymmurari
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-045-002/797
(KUSEDA)
|
1715003045NRG24260320241347172
|
26/03/2024
|
Shyam murari
|
1715003045WL108310
|
Shyam murari
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
Shyammurari
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-045-002/801
(KUSEDA)
|
1715003045NRG24260320241347218
|
26/03/2024
|
ajay dwivedi
|
1715003045WL108311
|
ajay dwivedi
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
ajaydwivedi
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-045-002/802
(KUSEDA)
|
1715003045NRG24260320241347219
|
26/03/2024
|
alok
|
1715003045WL108311
|
alok
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
alok
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-045-002/805
(KUSEDA)
|
1715003045NRG24260320241347173
|
26/03/2024
|
tulasi
|
1715003045WL108310
|
tulasi
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
tulasi
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-045-002/848
(KUSEDA)
|
1715003045NRG24260320241347174
|
26/03/2024
|
Asarun nisha
|
1715003045WL108310
|
Asarun nisha
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
Asarunnisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SIHAWAL
|
MP-15-003-045-002/848
(KUSEDA)
|
1715003045NRG24260320241347175
|
26/03/2024
|
Asarun nisha
|
1715003045WL108310
|
Asarun nisha
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
Asarunnisha
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-045-002/850
(KUSEDA)
|
1715003045NRG24260320241347176
|
26/03/2024
|
Bharat Vishwakarma
|
1715003045WL108310
|
Bharat Vishwakarma
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
BharatVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-045-002/893
(KUSEDA)
|
1715003045NRG24260320241347177
|
26/03/2024
|
Safeena bano
|
1715003045WL108310
|
Safeena bano
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
Safeenabano
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIHAWAL
|
MP-15-003-045-002/893
(KUSEDA)
|
1715003045NRG24260320241347178
|
26/03/2024
|
Safeena bano
|
1715003045WL108310
|
Safeena bano
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
Safeenabano
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-045-002/895
(KUSEDA)
|
1715003045NRG24260320241347220
|
26/03/2024
|
jokhan
|
1715003045WL108311
|
jokhan
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
jokhan
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-045-002/896
(KUSEDA)
|
1715003045NRG24260320241347179
|
26/03/2024
|
chandrakali
|
1715003045WL108310
|
chandrakali
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
chandrakali
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-045-002/911
(KUSEDA)
|
1715003045NRG24260320241347180
|
26/03/2024
|
Ramsiya Kewat
|
1715003045WL108310
|
Ramsiya Kewat
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
RamsiyaKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
SIHAWAL
|
MP-15-003-045-002/911
(KUSEDA)
|
1715003045NRG24260320241347181
|
26/03/2024
|
Ramsiya Kewat
|
1715003045WL108310
|
Ramsiya Kewat
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
RamsiyaKewat
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-045-002/912
(KUSEDA)
|
1715003045NRG24260320241347182
|
26/03/2024
|
Shyamnarayan Lohar
|
1715003045WL108310
|
Shyamnarayan Lohar
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
ShyamnarayanLohar
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-045-002/912
(KUSEDA)
|
1715003045NRG24260320241347183
|
26/03/2024
|
Shyamnarayan Lohar
|
1715003045WL108310
|
Shyamnarayan Lohar
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
ShyamnarayanLohar
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-045-002/913
(KUSEDA)
|
1715003045NRG24260320241347184
|
26/03/2024
|
Rakesh Dwivedi
|
1715003045WL108310
|
Rakesh Dwivedi
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
RakeshDwivedi
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIHAWAL
|
MP-15-003-045-002/935
(KUSEDA)
|
1715003045NRG24260320241347221
|
26/03/2024
|
Abhishek Dwivedi
|
1715003045WL108311
|
Abhishek Dwivedi
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
AbhishekDwivedi
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-055-001/42
(HATAWA)
|
1715003055NRG24260320241347125
|
26/03/2024
|
munaua
|
1715003055WL108307
|
munaua
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564709
|
|
munaua
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-055-001/761
(HATAWA)
|
1715003055NRG24260320241347132
|
26/03/2024
|
Subedaar
|
1715003055WL108308
|
Subedaar
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564709
|
|
Subedaar
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-055-001/762
(HATAWA)
|
1715003055NRG24260320241347133
|
26/03/2024
|
Sameeran
|
1715003055WL108308
|
Sameeran
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564709
|
|
Sameeran
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-055-001/763
(HATAWA)
|
1715003055NRG24260320241347134
|
26/03/2024
|
Madeena Begam
|
1715003055WL108308
|
Madeena Begam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564709
|
|
MadeenaBegam
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-055-001/951-A
(HATAWA)
|
1715003055NRG24260320241347135
|
26/03/2024
|
PHATEEMA BEGAM
|
1715003055WL108308
|
PHATEEMA BEGAM
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564709
|
|
PHATEEMABEGAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
SIHAWAL
|
MP-15-003-055-001/965-D
(HATAWA)
|
1715003055NRG24260320241347138
|
26/03/2024
|
CHHOTKAVA
|
1715003055WL108308
|
CHHOTKAVA
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564709
|
|
CHHOTKAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SIHAWAL
|
MP-15-003-055-001/966
(HATAWA)
|
1715003055NRG24260320241347127
|
26/03/2024
|
PREMLAL KEWAT
|
1715003055WL108307
|
PREMLAL KEWAT
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564709
|
|
PREMLALKEWAT
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-055-001/966-A
(HATAWA)
|
1715003055NRG24260320241347128
|
26/03/2024
|
SAMAYAL KEWAT
|
1715003055WL108307
|
SAMAYAL KEWAT
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564709
|
|
SAMAYALKEWAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
118
|
SIHAWAL
|
MP-15-003-055-001/966-C
(HATAWA)
|
1715003055NRG24260320241347130
|
26/03/2024
|
Manti sen
|
1715003055WL108307
|
Manti sen
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564709
|
|
Mantisen
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-055-001/968-A
(HATAWA)
|
1715003055NRG24260320241347143
|
26/03/2024
|
Archana Vishwkarma
|
1715003055WL108308
|
Archana Vishwkarma
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564709
|
|
ArchanaVishwkarma
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIHAWAL
|
MP-15-003-055-001/968-A
(HATAWA)
|
1715003055NRG24260320241347142
|
26/03/2024
|
Thakur Prasad Vishwkarma
|
1715003055WL108308
|
Thakur Prasad Vishwkarma
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564709
|
|
ThakurPrasadVishwkarma
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIHAWAL
|
MP-15-003-055-001/968-B
(HATAWA)
|
1715003055NRG24260320241347144
|
26/03/2024
|
Vinod Kumar Yadav
|
1715003055WL108308
|
Vinod Kumar Yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564709
|
|
VinodKumarYadav
|
IDBI BANK(607095)
|
|
122
|
SIHAWAL
|
MP-15-003-055-002/246-B
(HATAWA)
|
1715003055NRG24260320241347150
|
26/03/2024
|
Anuj
|
1715003055WL108308
|
Anuj
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564709
|
|
Anuj
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHAWAL
|
MP-15-003-055-002/923-B
(HATAWA)
|
1715003055NRG24260320241347151
|
26/03/2024
|
Anil loniya
|
1715003055WL108308
|
Anil loniya
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564709
|
|
Anilloniya
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIHAWAL
|
MP-15-003-055-002/923-B
(HATAWA)
|
1715003055NRG24260320241347152
|
26/03/2024
|
soniya loniya
|
1715003055WL108308
|
soniya loniya
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564709
|
|
soniyaloniya
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIHAWAL
|
MP-15-003-055-002/966
(HATAWA)
|
1715003055NRG24260320241347153
|
26/03/2024
|
Vinod Kumar Sahu
|
1715003055WL108308
|
Vinod Kumar Sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564709
|
|
VinodKumarSahu
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-055-002/966-A
(HATAWA)
|
1715003055NRG24260320241347156
|
26/03/2024
|
Saroj
|
1715003055WL108308
|
Saroj
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564709
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIHAWAL
|
MP-15-003-055-002/966-A
(HATAWA)
|
1715003055NRG24260320241347155
|
26/03/2024
|
Umesh Kevat
|
1715003055WL108308
|
Umesh Kevat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564709
|
|
UmeshKevat
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHAWAL
|
MP-15-003-064-001/43-A
(DUARAKALA)
|
1715003064NRG24230320241340918
|
26/03/2024
|
Ankit Singh
|
1715003064WL107587
|
Ankit Singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564709
|
|
AnkitSingh
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIHAWAL
|
MP-15-003-064-002/107-C
(DUARAKALA)
|
1715003064NRG24230320241340792
|
26/03/2024
|
Nirmala Kol
|
1715003064WL107578
|
Nirmala Kol
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399564709
|
|
NirmalaKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90607
|
90607
|
|
|
|
|
|
|
|
|
130
|
SIHAWAL
|
MP-15-003-064-001/30
(DUARAKALA)
|
1715003064NRG24230320241340862
|
26/03/2024
|
RanooSingh
|
1715003064WL107581
|
RanooSingh
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399564709
|
|
RanooSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SIHAWAL
|
MP-15-003-064-001/30
(DUARAKALA)
|
1715003064NRG24230320241340863
|
26/03/2024
|
RanooSingh
|
1715003064WL107581
|
RanooSingh
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399564709
|
|
RanooSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
132
|
SIHAWAL
|
MP-15-003-010-002/798-A
(PAHADI)
|
1715003010NRG24260320241346609
|
26/03/2024
|
Sujeet
|
1715003010WL108189
|
Sujeet
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399564709
|
|
Sujeet
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SIHAWAL
|
MP-15-003-023-001/800-A
(KORAULIKHURD)
|
1715003023NRG24260320241346865
|
26/03/2024
|
noorvano javed
|
1715003023WL108214
|
noorvano javed
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564709
|
|
noorvanojaved
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
SIHAWAL
|
MP-15-003-045-001/658
(KUSEDA)
|
1715003045NRG24260320241347191
|
26/03/2024
|
Mahawali
|
1715003045WL108311
|
Mahawali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
Mahawali
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIHAWAL
|
MP-15-003-064-001/128
(DUARAKALA)
|
1715003064NRG24230320241340791
|
26/03/2024
|
Mamta Rawat
|
1715003064WL107578
|
Mamta Rawat
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399564709
|
|
MamtaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
SIHAWAL
|
MP-15-003-064-001/131
(DUARAKALA)
|
1715003064NRG24230320241340913
|
26/03/2024
|
Rekha Singh
|
1715003064WL107587
|
Rekha Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564709
|
|
RekhaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
SIHAWAL
|
MP-15-003-064-001/132
(DUARAKALA)
|
1715003064NRG24230320241340914
|
26/03/2024
|
Vishal Singh
|
1715003064WL107587
|
Vishal Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564709
|
|
VishalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
SIHAWAL
|
MP-15-003-064-001/132-A
(DUARAKALA)
|
1715003064NRG24230320241340915
|
26/03/2024
|
Shailendra Singh
|
1715003064WL107587
|
Shailendra Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564709
|
|
ShailendraSingh
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIHAWAL
|
MP-15-003-064-001/16-A
(DUARAKALA)
|
1715003064NRG24230320241340917
|
26/03/2024
|
Ajay Rawat
|
1715003064WL107587
|
Ajay Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564709
|
|
AjayRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
SIHAWAL
|
MP-15-003-064-001/47
(DUARAKALA)
|
1715003064NRG24230320241340920
|
26/03/2024
|
RAJESH KUMAR
|
1715003064WL107587
|
RAJESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564709
|
|
RAJESHKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
SIHAWAL
|
MP-15-003-064-001/51-A
(DUARAKALA)
|
1715003064NRG24230320241340923
|
26/03/2024
|
Sudhir Singh
|
1715003064WL107587
|
Sudhir Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564709
|
|
SudhirSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SIHAWAL
|
MP-15-003-064-002/132
(DUARAKALA)
|
1715003064NRG24230320241340864
|
26/03/2024
|
Rajni
|
1715003064WL107581
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399564709
|
|
Rajni
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIHAWAL
|
MP-15-003-064-002/132
(DUARAKALA)
|
1715003064NRG24230320241340865
|
26/03/2024
|
Sakiniya
|
1715003064WL107581
|
Sakiniya
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399564709
|
|
Sakiniya
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIHAWAL
|
MP-15-003-064-002/133
(DUARAKALA)
|
1715003064NRG24230320241340796
|
26/03/2024
|
Jaimunnisha
|
1715003064WL107578
|
Jaimunnisha
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399564709
|
|
Jaimunnisha
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIHAWAL
|
MP-15-003-064-002/140
(DUARAKALA)
|
1715003064NRG24230320241340797
|
26/03/2024
|
Nanku
|
1715003064WL107578
|
Nanku
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399564709
|
|
Nanku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
SIHAWAL
|
MP-15-003-064-002/143-A
(DUARAKALA)
|
1715003064NRG24230320241340798
|
26/03/2024
|
Jamilun nisha
|
1715003064WL107578
|
Jamilun nisha
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399564709
|
|
Jamilunnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
SIHAWAL
|
MP-15-003-064-002/152
(DUARAKALA)
|
1715003064NRG24230320241340803
|
26/03/2024
|
Umar mo
|
1715003064WL107578
|
Umar mo
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399564709
|
|
Umarmo
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHAWAL
|
MP-15-003-064-002/155-A
(DUARAKALA)
|
1715003064NRG24230320241340804
|
26/03/2024
|
Noori Phatima
|
1715003064WL107578
|
Noori Phatima
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399564709
|
|
NooriPhatima
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHAWAL
|
MP-15-003-064-002/156-A
(DUARAKALA)
|
1715003064NRG24230320241340866
|
26/03/2024
|
Airunnisha
|
1715003064WL107581
|
Airunnisha
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399564709
|
|
Airunnisha
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIHAWAL
|
MP-15-003-064-002/284
(DUARAKALA)
|
1715003064NRG24230320241340812
|
26/03/2024
|
Jairun Nisha
|
1715003064WL107578
|
Jairun Nisha
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399564709
|
|
JairunNisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
SIHAWAL
|
MP-15-003-064-002/77-A
(DUARAKALA)
|
1715003064NRG24230320241340818
|
26/03/2024
|
Khairun Nisha
|
1715003064WL107578
|
Khairun Nisha
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399564709
|
|
KhairunNisha
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIHAWAL
|
MP-15-003-064-002/80-A
(DUARAKALA)
|
1715003064NRG24230320241340820
|
26/03/2024
|
Vismila bano
|
1715003064WL107578
|
Vismila bano
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399564709
|
|
Vismilabano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
SIHAWAL
|
MP-15-003-064-002/94-A
(DUARAKALA)
|
1715003064NRG24230320241340925
|
26/03/2024
|
Jasimun nisha
|
1715003064WL107587
|
Jasimun nisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564709
|
|
Jasimunnisha
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIHAWAL
|
MP-15-003-064-002/94-B
(DUARAKALA)
|
1715003064NRG24230320241340926
|
26/03/2024
|
Jabida bebe
|
1715003064WL107587
|
Jabida bebe
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564709
|
|
Jabidabebe
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIHAWAL
|
MP-15-003-064-002/96
(DUARAKALA)
|
1715003064NRG24230320241340821
|
26/03/2024
|
sahmat
|
1715003064WL107578
|
sahmat
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399564709
|
|
sahmat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
SIHAWAL
|
MP-15-003-064-003/55-A
(DUARAKALA)
|
1715003064NRG24230320241340823
|
26/03/2024
|
Hajjo begam
|
1715003064WL107578
|
Hajjo begam
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399564709
|
|
Hajjobegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
SIHAWAL
|
MP-15-003-064-003/67
(DUARAKALA)
|
1715003064NRG24230320241340870
|
26/03/2024
|
MOHAN NAI
|
1715003064WL107581
|
MOHAN NAI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399564709
|
|
MOHANNAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIHAWAL
|
MP-15-003-064-003/67
(DUARAKALA)
|
1715003064NRG24230320241340871
|
26/03/2024
|
MOHAN NAI
|
1715003064WL107581
|
MOHAN NAI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399564709
|
|
MOHANNAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
SIHAWAL
|
MP-15-003-067-001/113
(AMARPUR)
|
1715003067NRG24230320241340696
|
26/03/2024
|
rajmani
|
1715003067WL107561
|
rajmani
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
19/04/2024
|
|
399564709
|
|
rajmani
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIHAWAL
|
MP-15-003-067-001/13
(AMARPUR)
|
1715003067NRG24230320241340697
|
26/03/2024
|
rammilan
|
1715003067WL107561
|
rammilan
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
19/04/2024
|
|
399564709
|
|
rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37701
|
37701
|
|
|
|
|
|
|
|
|
161
|
SIHAWAL
|
MP-15-003-045-002/914
(KUSEDA)
|
1715003045NRG24260320241347185
|
26/03/2024
|
Archana Kushwaha
|
1715003045WL108310
|
Archana Kushwaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
ArchanaKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SIHAWAL
|
MP-15-003-045-002/914
(KUSEDA)
|
1715003045NRG24260320241347186
|
26/03/2024
|
Archana Kushwaha
|
1715003045WL108310
|
Archana Kushwaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399564709
|
|
ArchanaKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SIHAWAL
|
MP-15-003-055-001/951-A
(HATAWA)
|
1715003055NRG24260320241347136
|
26/03/2024
|
MOHAMMAD IKRAM
|
1715003055WL108308
|
MOHAMMAD IKRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564709
|
|
MOHAMMADIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SIHAWAL
|
MP-15-003-055-001/953
(HATAWA)
|
1715003055NRG24260320241347137
|
26/03/2024
|
Prithwiraj Singh
|
1715003055WL108308
|
Prithwiraj Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564709
|
|
PrithwirajSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
165
|
SIHAWAL
|
MP-15-003-055-001/953
(HATAWA)
|
1715003055NRG24260320241347126
|
26/03/2024
|
Rajkumari Singh
|
1715003055WL108307
|
Rajkumari Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564709
|
|
RajkumariSingh
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIHAWAL
|
MP-15-003-055-001/967-A
(HATAWA)
|
1715003055NRG24260320241347140
|
26/03/2024
|
SUSHILA SINGH CHAUHAN
|
1715003055WL108308
|
SUSHILA SINGH CHAUHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564709
|
|
SUSHILASINGHCHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205998
|
205998
|
|
|
|
|
|
|
|