|
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
|
RAMCHANDRAPUR
|
CH-05-016-016-001/936
()
|
3305016000NRG23170220231930309
|
17/02/2023
|
Balwant kumar
|
3305016WL078051
|
Balwant kumar
|
00045
|
BARB0RAMANU
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295512
|
|
Balwant Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-016-001/936
()
|
3305016000NRG23170220231930308
|
17/02/2023
|
Fulwanti kumari
|
3305016WL078051
|
Fulwanti kumari
|
00045
|
BARB0RAMANU
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295511
|
|
Fulwanti Kumari
|
BANK OF BARODA(606985)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-016-002/81
()
|
3305016000NRG23170220231931016
|
17/02/2023
|
saktriya
|
3305016WL078086
|
saktriya
|
00045
|
BARB0RAMANU
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295510
|
|
SAKRATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-053-002/710
()
|
3305016000NRG23170220231931785
|
17/02/2023
|
Jalkishwar
|
3305016WL078128
|
Jalkishwar
|
00045
|
BARB0RAMANU
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295509
|
|
JALKESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-056-001/818
()
|
3305016000NRG23170220231930395
|
17/02/2023
|
Brijmohan
|
3305016WL078055
|
Brijmohan
|
00089
|
CBIN0280797
|
204
|
204
|
Processed
|
24/02/2023
|
|
9126295436
|
|
MR BRIJ MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-056-001/678
()
|
3305016000NRG23170220231930347
|
17/02/2023
|
Bhagmaniya
|
3305016WL078054
|
Bhagmaniya
|
00089
|
CBIN0284727
|
1020
|
1020
|
Processed
|
24/02/2023
|
|
9126295437
|
|
Miss. BHAGMANIYA D/O RAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-010-001/872
()
|
3305016000NRG23170220231932459
|
17/02/2023
|
Shivkumari
|
3305016WL078160
|
Shivkumari
|
00089
|
CBIN0284865
|
816
|
816
|
Processed
|
24/02/2023
|
|
9126295467
|
|
SHIV KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-010-001/872
()
|
3305016000NRG23170220231932458
|
17/02/2023
|
Shivkumari
|
3305016WL078160
|
Shivkumari
|
00089
|
CBIN0284865
|
816
|
816
|
Processed
|
24/02/2023
|
|
9126295466
|
|
SHIV KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-056-001/101-A
()
|
3305016000NRG23170220231930273
|
17/02/2023
|
LALSAY
|
3305016WL078048
|
LALSAY
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295617
|
|
Mr. LAL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-056-001/101-A
()
|
3305016000NRG23170220231930336
|
17/02/2023
|
RAJPATI
|
3305016WL078054
|
RAJPATI
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295625
|
|
Miss. RAJPATI WO LALSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-056-001/101-A
()
|
3305016000NRG23170220231930335
|
17/02/2023
|
RAJPATI
|
3305016WL078054
|
RAJPATI
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295624
|
|
Miss. RAJPATI WO LALSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-056-001/112-B
()
|
3305016000NRG23170220231930378
|
17/02/2023
|
DEVMUNI
|
3305016WL078055
|
DEVMUNI
|
00089
|
CBIN0284865
|
408
|
408
|
Processed
|
24/02/2023
|
|
9126295456
|
|
DEVMUNI AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-056-001/112-B
()
|
3305016000NRG23170220231930377
|
17/02/2023
|
DEVMUNI
|
3305016WL078055
|
DEVMUNI
|
00089
|
CBIN0284865
|
204
|
204
|
Processed
|
24/02/2023
|
|
9126295455
|
|
DEVMUNI AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-056-001/114-B
()
|
3305016000NRG23170220231930380
|
17/02/2023
|
SOMARU
|
3305016WL078055
|
SOMARU
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295486
|
|
Mr. SOMAROO POYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-056-001/114-B
()
|
3305016000NRG23170220231930379
|
17/02/2023
|
SOMARU
|
3305016WL078055
|
SOMARU
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295485
|
|
Mr. SOMAROO POYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-056-001/121-A
()
|
3305016000NRG23170220231930277
|
17/02/2023
|
chatradhari
|
3305016WL078048
|
chatradhari
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295614
|
|
CHHATARDHARI SARUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-056-001/121-A
()
|
3305016000NRG23170220231930276
|
17/02/2023
|
chatradhari
|
3305016WL078048
|
chatradhari
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295613
|
|
CHHATARDHARI SARUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-056-001/309-B
()
|
3305016000NRG23170220231930337
|
17/02/2023
|
Mukhdev
|
3305016WL078054
|
Mukhdev
|
00089
|
CBIN0284865
|
408
|
408
|
Processed
|
24/02/2023
|
|
9126295635
|
|
MUKHDEV NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-056-001/309-B
()
|
3305016000NRG23170220231930338
|
17/02/2023
|
Rajkumari
|
3305016WL078054
|
Rajkumari
|
00089
|
CBIN0284865
|
204
|
204
|
Processed
|
24/02/2023
|
|
9126295498
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-056-001/408
()
|
3305016000NRG23170220231930339
|
17/02/2023
|
rambilash
|
3305016WL078054
|
rambilash
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295497
|
|
RAMVILASH AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-056-001/479-A
()
|
3305016000NRG23170220231930282
|
17/02/2023
|
dashu
|
3305016WL078048
|
dashu
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295501
|
|
DASHOO OIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-056-001/580-A
()
|
3305016000NRG23170220231930345
|
17/02/2023
|
Devkumari
|
3305016WL078054
|
Devkumari
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295491
|
|
DEVKUMARI OIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-056-001/580-A
()
|
3305016000NRG23170220231930344
|
17/02/2023
|
Devkumari
|
3305016WL078054
|
Devkumari
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295490
|
|
DEVKUMARI OIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-056-001/580-A
()
|
3305016000NRG23170220231930343
|
17/02/2023
|
Surajdev Neti
|
3305016WL078054
|
Surajdev Neti
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295591
|
|
SURAJDEV NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-056-001/593
()
|
3305016000NRG23170220231930284
|
17/02/2023
|
Fulpati
|
3305016WL078048
|
Fulpati
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295489
|
|
FULPATI UIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-056-001/593
()
|
3305016000NRG23170220231930283
|
17/02/2023
|
Ramchand
|
3305016WL078048
|
Ramchand
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295496
|
|
Mr. RAMCHANDRA UIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-056-001/610
()
|
3305016000NRG23170220231930346
|
17/02/2023
|
Ram Singh
|
3305016WL078054
|
Ram Singh
|
00089
|
CBIN0284865
|
408
|
408
|
Processed
|
24/02/2023
|
|
9126295634
|
|
RAMSINGH AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-056-001/794
()
|
3305016000NRG23170220231930288
|
17/02/2023
|
anita devi saruta
|
3305016WL078048
|
anita devi saruta
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295488
|
|
ANITADEVI SARUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-056-001/794
()
|
3305016000NRG23170220231930286
|
17/02/2023
|
anita devi saruta
|
3305016WL078048
|
anita devi saruta
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295487
|
|
ANITADEVI SARUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-056-001/794
()
|
3305016000NRG23170220231930287
|
17/02/2023
|
Devsundar Saruta
|
3305016WL078048
|
Devsundar Saruta
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295495
|
|
Mr. DEVSUNDAR SAROOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-056-001/794
()
|
3305016000NRG23170220231930289
|
17/02/2023
|
Devsundar Saruta
|
3305016WL078048
|
Devsundar Saruta
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295494
|
|
Mr. DEVSUNDAR SAROOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-056-001/801
()
|
3305016000NRG23170220231930394
|
17/02/2023
|
manraj
|
3305016WL078055
|
manraj
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295465
|
|
MANRAJ UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-056-001/801
()
|
3305016000NRG23170220231930393
|
17/02/2023
|
manraj
|
3305016WL078055
|
manraj
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295464
|
|
MANRAJ UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-056-001/822
()
|
3305016000NRG23170220231930351
|
17/02/2023
|
Fulpati devi neti
|
3305016WL078054
|
Fulpati devi neti
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295458
|
|
MRS FULPATI DEVI NETI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-056-001/822
()
|
3305016000NRG23170220231930350
|
17/02/2023
|
Fulpati devi neti
|
3305016WL078054
|
Fulpati devi neti
|
00089
|
CBIN0284865
|
408
|
408
|
Processed
|
24/02/2023
|
|
9126295457
|
|
MRS FULPATI DEVI NETI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-056-001/87-B
()
|
3305016000NRG23170220231930354
|
17/02/2023
|
Ramsurat
|
3305016WL078054
|
Ramsurat
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295503
|
|
RAMSURAT NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-056-001/87-B
()
|
3305016000NRG23170220231930352
|
17/02/2023
|
Ramsurat
|
3305016WL078054
|
Ramsurat
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295502
|
|
RAMSURAT NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-056-001/899
()
|
3305016000NRG23170220231930357
|
17/02/2023
|
Sanjay Agriya
|
3305016WL078054
|
Sanjay Agriya
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295638
|
|
SANJAY AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-056-001/899
()
|
3305016000NRG23170220231930355
|
17/02/2023
|
Sanjay Agriya
|
3305016WL078054
|
Sanjay Agriya
|
00089
|
CBIN0284865
|
612
|
612
|
Processed
|
24/02/2023
|
|
9126295639
|
|
SANJAY AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-056-001/900
()
|
3305016000NRG23170220231930362
|
17/02/2023
|
Sayampati
|
3305016WL078054
|
Sayampati
|
00089
|
CBIN0284865
|
612
|
612
|
Processed
|
24/02/2023
|
|
9126295493
|
|
SHYAMPATI AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-056-001/900
()
|
3305016000NRG23170220231930360
|
17/02/2023
|
Sayampati
|
3305016WL078054
|
Sayampati
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295492
|
|
SHYAMPATI AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-056-001/900
()
|
3305016000NRG23170220231930359
|
17/02/2023
|
Surajdev
|
3305016WL078054
|
Surajdev
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295628
|
|
Mr. SURAJDEV AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-056-001/900
()
|
3305016000NRG23170220231930361
|
17/02/2023
|
Surajdev
|
3305016WL078054
|
Surajdev
|
00089
|
CBIN0284865
|
612
|
612
|
Processed
|
24/02/2023
|
|
9126295629
|
|
Mr. SURAJDEV AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-056-001/901
()
|
3305016000NRG23170220231930366
|
17/02/2023
|
Sita
|
3305016WL078054
|
Sita
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295632
|
|
SITA AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-056-001/901
()
|
3305016000NRG23170220231930364
|
17/02/2023
|
Sita
|
3305016WL078054
|
Sita
|
00089
|
CBIN0284865
|
612
|
612
|
Processed
|
24/02/2023
|
|
9126295633
|
|
SITA AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-056-001/910
()
|
3305016000NRG23170220231930368
|
17/02/2023
|
Basmati
|
3305016WL078054
|
Basmati
|
00089
|
CBIN0284865
|
408
|
408
|
Processed
|
24/02/2023
|
|
9126295500
|
|
Basmati Agriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-056-001/910
()
|
3305016000NRG23170220231930367
|
17/02/2023
|
Basmati
|
3305016WL078054
|
Basmati
|
00089
|
CBIN0284865
|
1224
|
1224
|
Rejected
|
24/02/2023
|
|
9126295499
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-056-001/927
()
|
3305016000NRG23170220231930369
|
17/02/2023
|
Sudeswar Agriya
|
3305016WL078054
|
Sudeswar Agriya
|
00089
|
CBIN0284865
|
408
|
408
|
Processed
|
24/02/2023
|
|
9126295636
|
|
SUDESHWER
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-056-001/927
()
|
3305016000NRG23170220231930370
|
17/02/2023
|
Sudeswar Agriya
|
3305016WL078054
|
Sudeswar Agriya
|
00089
|
CBIN0284865
|
408
|
408
|
Processed
|
24/02/2023
|
|
9126295637
|
|
SUDESHWER
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-056-001/933
()
|
3305016000NRG23170220231930293
|
17/02/2023
|
Sanichar
|
3305016WL078048
|
Sanichar
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295627
|
|
Mr. SHANICHAR UIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-056-001/933
()
|
3305016000NRG23170220231930292
|
17/02/2023
|
Sanichar
|
3305016WL078048
|
Sanichar
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295626
|
|
Mr. SHANICHAR UIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-056-001/938
()
|
3305016000NRG23170220231930372
|
17/02/2023
|
Hanshlal Markam
|
3305016WL078054
|
Hanshlal Markam
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295460
|
|
HANSLAL MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-056-001/938
()
|
3305016000NRG23170220231930371
|
17/02/2023
|
Hanshlal Markam
|
3305016WL078054
|
Hanshlal Markam
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295459
|
|
HANSLAL MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-056-001/95-B
()
|
3305016000NRG23170220231930397
|
17/02/2023
|
RAMKARAN
|
3305016WL078055
|
RAMKARAN
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295621
|
|
Ramkaran ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-056-001/95-B
()
|
3305016000NRG23170220231930396
|
17/02/2023
|
RAMKARAN
|
3305016WL078055
|
RAMKARAN
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295620
|
|
Ramkaran ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-056-001/954
()
|
3305016000NRG23170220231930374
|
17/02/2023
|
Dharamjit Kumar
|
3305016WL078054
|
Dharamjit Kumar
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295631
|
|
DHARMJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-056-001/954
()
|
3305016000NRG23170220231930373
|
17/02/2023
|
Dharamjit Kumar
|
3305016WL078054
|
Dharamjit Kumar
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295630
|
|
DHARMJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-056-001/988
()
|
3305016000NRG23170220231930402
|
17/02/2023
|
Sampat
|
3305016WL078055
|
Sampat
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295484
|
|
Mr. SAMPAT MARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-056-001/988
()
|
3305016000NRG23170220231930400
|
17/02/2023
|
Sampat
|
3305016WL078055
|
Sampat
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295588
|
|
Mr. SAMPAT MARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-056-001/99
()
|
3305016000NRG23170220231930376
|
17/02/2023
|
Sahbar
|
3305016WL078054
|
Sahbar
|
00089
|
CBIN0284865
|
408
|
408
|
Processed
|
24/02/2023
|
|
9126295616
|
|
GAHBR SARUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-056-001/99
()
|
3305016000NRG23170220231930375
|
17/02/2023
|
Sahbar
|
3305016WL078054
|
Sahbar
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295615
|
|
GAHBR SARUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55488
|
55488
|
|
|
|
|
|
|
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-053-002/147
()
|
3305016000NRG23170220231931776
|
17/02/2023
|
sahabudeen
|
3305016WL078128
|
sahabudeen
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295518
|
|
SHABUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-053-002/291
()
|
3305016000NRG23170220231931781
|
17/02/2023
|
Fulkumari
|
3305016WL078128
|
Fulkumari
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295430
|
|
FULKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-038-001/604-A
()
|
3305016000NRG23170220231930248
|
17/02/2023
|
Ramesh Ram
|
3305016WL078045
|
Ramesh Ram
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295520
|
|
RAMESH S/O PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-038-001/713
()
|
3305016000NRG23170220231930250
|
17/02/2023
|
Ajay Bhuinya
|
3305016WL078045
|
Ajay Bhuinya
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295521
|
|
AJAY BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-038-001/719
()
|
3305016000NRG23170220231930251
|
17/02/2023
|
Sunil kumar
|
3305016WL078045
|
Sunil kumar
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295431
|
|
MR SUNIL KUMAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-001-002/593
()
|
3305016000NRG23170220231930636
|
17/02/2023
|
Ram gyan ayam
|
3305016WL078068
|
Ram gyan ayam
|
00093
|
CRGB0006087
|
1020
|
1020
|
Processed
|
24/02/2023
|
|
9126295435
|
|
Mr. RAM GYAN AYAM
|
INDIAN BANK(607105)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-016-001/276-C
()
|
3305016000NRG23170220231930303
|
17/02/2023
|
JETHU
|
3305016WL078051
|
JETHU
|
00093
|
CRGB0006087
|
408
|
408
|
Processed
|
24/02/2023
|
|
9126295522
|
|
JETHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-016-001/395
()
|
3305016000NRG23170220231930305
|
17/02/2023
|
KARAMNATH
|
3305016WL078051
|
KARAMNATH
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295529
|
|
KARAM NATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-016-001/411
()
|
3305016000NRG23170220231930307
|
17/02/2023
|
BAJRANGI
|
3305016WL078051
|
BAJRANGI
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295523
|
|
BAJRANGI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-016-002/307
()
|
3305016000NRG23170220231931184
|
17/02/2023
|
mannu
|
3305016WL078100
|
mannu
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295525
|
|
MR MANTOO PANDO
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-016-002/312
()
|
3305016000NRG23170220231931185
|
17/02/2023
|
Fulvadewi
|
3305016WL078100
|
Fulvadewi
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295592
|
|
FULKUMARI PAANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-016-002/317
()
|
3305016000NRG23170220231931187
|
17/02/2023
|
akbar
|
3305016WL078100
|
akbar
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295527
|
|
AKBAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-016-002/352
()
|
3305016000NRG23170220231931010
|
17/02/2023
|
jashim
|
3305016WL078086
|
jashim
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295524
|
|
JASIM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-016-002/356-A
()
|
3305016000NRG23170220231931011
|
17/02/2023
|
Anita
|
3305016WL078086
|
Anita
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295426
|
|
Mrs. ANITA WO MANJAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-016-002/529
()
|
3305016000NRG23170220231931012
|
17/02/2023
|
mahendra
|
3305016WL078086
|
mahendra
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295640
|
|
MAHENDRA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-016-002/55
()
|
3305016000NRG23170220231931189
|
17/02/2023
|
laxman
|
3305016WL078100
|
laxman
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295528
|
|
Mr. LAKSHAMN PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-016-002/55
()
|
3305016000NRG23170220231931188
|
17/02/2023
|
sukhamaniya
|
3305016WL078100
|
sukhamaniya
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295642
|
|
SUKHMNIYA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-016-002/558
()
|
3305016000NRG23170220231930311
|
17/02/2023
|
HAJARA
|
3305016WL078051
|
HAJARA
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295427
|
|
Mrs. HAJARA BIBI WO ASRAF ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-016-002/559
()
|
3305016000NRG23170220231930312
|
17/02/2023
|
AJMERUN
|
3305016WL078051
|
AJMERUN
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295424
|
|
Mrs. AJMERUN BIBI WO SAKIL AHAMAD . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-016-002/57
()
|
3305016000NRG23170220231931190
|
17/02/2023
|
bhudhani
|
3305016WL078100
|
bhudhani
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295643
|
|
BUDHANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-016-002/73
()
|
3305016000NRG23170220231931014
|
17/02/2023
|
Ramnath Khairavar
|
3305016WL078086
|
Ramnath Khairavar
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295645
|
|
RAM NATH KHAIRAVR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-016-002/75
()
|
3305016000NRG23170220231931015
|
17/02/2023
|
Ramdev
|
3305016WL078086
|
Ramdev
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295530
|
|
RAM DEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19788
|
19788
|
|
|
|
|
|
|
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-024-002/115-A
()
|
3305016000NRG23170220231932432
|
17/02/2023
|
sangita yadav
|
3305016WL078156
|
sangita yadav
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295428
|
|
Mrs. SANGEETA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-001-002/191
()
|
3305016000NRG23170220231930635
|
17/02/2023
|
Ramdhayan
|
3305016WL078068
|
Ramdhayan
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
24/02/2023
|
|
9126295593
|
|
RAMDYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-001-002/383
()
|
3305016000NRG23170220231930632
|
17/02/2023
|
Rampati
|
3305016WL078067
|
Rampati
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
24/02/2023
|
|
9126295641
|
|
RAM PATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-001-002/468-A
()
|
3305016000NRG23170220231930633
|
17/02/2023
|
rajesh
|
3305016WL078067
|
rajesh
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
24/02/2023
|
|
9126295644
|
|
MR RAJESH AYAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-001-002/581
()
|
3305016000NRG23170220231930634
|
17/02/2023
|
CHANDRIKA
|
3305016WL078067
|
CHANDRIKA
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
24/02/2023
|
|
9126295423
|
|
Mr. CHANDRIKA KUMAR S/O RAMPREM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-016-001/118
()
|
3305016000NRG23170220231930300
|
17/02/2023
|
RAMSUNAR
|
3305016WL078051
|
RAMSUNAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295526
|
|
RAMSUNDAR PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-019-001/159
()
|
3305016000NRG23170220231931697
|
17/02/2023
|
Akhtar
|
3305016WL078123
|
Akhtar
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
24/02/2023
|
|
9126295425
|
|
AKHATAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-019-001/198-A
()
|
3305016000NRG23170220231931699
|
17/02/2023
|
sakana
|
3305016WL078123
|
sakana
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
24/02/2023
|
|
9126295583
|
|
SAFINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-019-001/317
()
|
3305016000NRG23170220231931702
|
17/02/2023
|
Shambhoo Pando
|
3305016WL078123
|
Shambhoo Pando
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
24/02/2023
|
|
9126295429
|
|
SHAMBHOO PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-019-001/50
()
|
3305016000NRG23170220231931703
|
17/02/2023
|
Sagun nisa
|
3305016WL078123
|
Sagun nisa
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
24/02/2023
|
|
9126295594
|
|
SAIMUN NESHA JULAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-024-001/205-A
()
|
3305016000NRG23170220231932427
|
17/02/2023
|
nagendra
|
3305016WL078156
|
nagendra
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295432
|
|
Mr. NAGENDR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-042-001/155
()
|
3305016000NRG23170220231931519
|
17/02/2023
|
aramutar
|
3305016WL078119
|
aramutar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295513
|
|
MR RAMAUTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-053-002/106
()
|
3305016000NRG23170220231931774
|
17/02/2023
|
Sunita
|
3305016WL078128
|
Sunita
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295584
|
|
SUNITA BHUINHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-053-002/131
()
|
3305016000NRG23170220231931713
|
17/02/2023
|
Kavita Devi
|
3305016WL078125
|
Kavita Devi
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
24/02/2023
|
|
9126295585
|
|
KAVITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-053-002/131
()
|
3305016000NRG23170220231931712
|
17/02/2023
|
Umesh Singh
|
3305016WL078125
|
Umesh Singh
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
24/02/2023
|
|
9126295434
|
|
Umesh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-053-002/143
()
|
3305016000NRG23170220231931775
|
17/02/2023
|
chhattu
|
3305016WL078128
|
chhattu
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295515
|
|
Mr. CHATU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-053-002/193-A
()
|
3305016000NRG23170220231931777
|
17/02/2023
|
PRAMUKH KUSHWAHA
|
3305016WL078128
|
PRAMUKH KUSHWAHA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295517
|
|
PRAMUKH KUSHWAHA S/O TIBHALI KUSHWAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-053-002/226
()
|
3305016000NRG23170220231931715
|
17/02/2023
|
hirmani
|
3305016WL078125
|
hirmani
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
24/02/2023
|
|
9126295514
|
|
HIRAMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-053-002/226
()
|
3305016000NRG23170220231931714
|
17/02/2023
|
soma
|
3305016WL078125
|
soma
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
24/02/2023
|
|
9126295516
|
|
Mr. SOMA SINGH S/O SUDHAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-053-002/265
()
|
3305016000NRG23170220231931778
|
17/02/2023
|
INDRANATH
|
3305016WL078128
|
INDRANATH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295519
|
|
Mr. INDRNATH SINGH SO SURAJDEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-053-002/514
()
|
3305016000NRG23170220231931784
|
17/02/2023
|
FULMATI
|
3305016WL078128
|
FULMATI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295433
|
|
FULMATI BHUINHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-010-001/455
()
|
3305016000NRG23170220231932447
|
17/02/2023
|
Sonkunwar
|
3305016WL078158
|
Sonkunwar
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/02/2023
|
|
9126295602
|
|
SONKUVNVAR SARUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-010-001/455
()
|
3305016000NRG23170220231932446
|
17/02/2023
|
sonsai
|
3305016WL078158
|
sonsai
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/02/2023
|
|
9126295601
|
|
SONSAY SAROOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-010-001/481
()
|
3305016000NRG23170220231932449
|
17/02/2023
|
Rajnarayan
|
3305016WL078158
|
Rajnarayan
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/02/2023
|
|
9126295579
|
|
MR RAJAN SARUTA
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-010-001/481
()
|
3305016000NRG23170220231932448
|
17/02/2023
|
Rukman
|
3305016WL078158
|
Rukman
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/02/2023
|
|
9126295577
|
|
MISS RUKMAN SARUTA
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-010-001/556
()
|
3305016000NRG23170220231932450
|
17/02/2023
|
Lalsai
|
3305016WL078158
|
Lalsai
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/02/2023
|
|
9126295604
|
|
LALSAYA MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-010-001/562
()
|
3305016000NRG23170220231932451
|
17/02/2023
|
Ramprit
|
3305016WL078158
|
Ramprit
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/02/2023
|
|
9126295603
|
|
RAMPRIT
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-010-001/884
()
|
3305016000NRG23170220231932461
|
17/02/2023
|
Ramprem Pushma
|
3305016WL078160
|
Ramprem Pushma
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/02/2023
|
|
9126295562
|
|
RAMAPREM PUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-010-001/884
()
|
3305016000NRG23170220231932460
|
17/02/2023
|
Ramprem Pushma
|
3305016WL078160
|
Ramprem Pushma
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/02/2023
|
|
9126295561
|
|
RAMAPREM PUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-016-001/258-B
()
|
3305016000NRG23170220231930302
|
17/02/2023
|
SUNAINA
|
3305016WL078051
|
SUNAINA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295571
|
|
SUNAINA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-016-001/395
()
|
3305016000NRG23170220231930304
|
17/02/2023
|
MANTI DEVI
|
3305016WL078051
|
MANTI DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295568
|
|
MANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-016-001/396
()
|
3305016000NRG23170220231930306
|
17/02/2023
|
MANBASIYA
|
3305016WL078051
|
MANBASIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295569
|
|
MANBASIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-016-002/57
()
|
3305016000NRG23170220231931191
|
17/02/2023
|
ganesh
|
3305016WL078100
|
ganesh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295600
|
|
GANESH PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-016-002/72
()
|
3305016000NRG23170220231931192
|
17/02/2023
|
Hasnat
|
3305016WL078100
|
Hasnat
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/02/2023
|
|
9126295570
|
|
HASNAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-019-001/120-A
()
|
3305016000NRG23170220231931692
|
17/02/2023
|
Rajeshwar
|
3305016WL078122
|
Rajeshwar
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/02/2023
|
|
9126295547
|
|
Rajeshwar
|
BANK OF BARODA(606985)
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-019-001/120-A
()
|
3305016000NRG23170220231931693
|
17/02/2023
|
Rekha Devi
|
3305016WL078122
|
Rekha Devi
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/02/2023
|
|
9126295483
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-019-001/198-A
()
|
3305016000NRG23170220231931698
|
17/02/2023
|
sadik
|
3305016WL078123
|
sadik
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/02/2023
|
|
9126295480
|
|
SADIK JULAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-019-001/204-A
()
|
3305016000NRG23170220231931700
|
17/02/2023
|
Rajdev
|
3305016WL078123
|
Rajdev
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/02/2023
|
|
9126295482
|
|
RAJ SO THUNI PANDO DEV PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-019-001/204-A
()
|
3305016000NRG23170220231931701
|
17/02/2023
|
Yashoda
|
3305016WL078123
|
Yashoda
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/02/2023
|
|
9126295481
|
|
JSODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-019-001/23-A
()
|
3305016000NRG23170220231931694
|
17/02/2023
|
Shivkumar
|
3305016WL078122
|
Shivkumar
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/02/2023
|
|
9126295540
|
|
Mr. SHIVKUMAR YADAV S/O RAMADHAR . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-019-001/281
()
|
3305016000NRG23170220231931696
|
17/02/2023
|
Amrawati
|
3305016WL078122
|
Amrawati
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/02/2023
|
|
9126295546
|
|
Mrs. AMRAVATI PANDO W/O LALLU PANDO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
RAMCHANDRAPUR
|
CH-05-016-019-001/281
()
|
3305016000NRG23170220231931695
|
17/02/2023
|
Lalu Prasad
|
3305016WL078122
|
Lalu Prasad
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/02/2023
|
|
9126295545
|
|
LALLU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
RAMCHANDRAPUR
|
CH-05-016-019-001/55
()
|
3305016000NRG23170220231931705
|
17/02/2023
|
pramila devi
|
3305016WL078123
|
pramila devi
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/02/2023
|
|
9126295533
|
|
PRAMILA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAMCHANDRAPUR
|
CH-05-016-019-001/55
()
|
3305016000NRG23170220231931704
|
17/02/2023
|
Rajdev
|
3305016WL078123
|
Rajdev
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/02/2023
|
|
9126295532
|
|
MR RAJDEV PANDO
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAMCHANDRAPUR
|
CH-05-016-019-001/75-A
()
|
3305016000NRG23170220231931706
|
17/02/2023
|
Ramanand
|
3305016WL078123
|
Ramanand
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/02/2023
|
|
9126295595
|
|
RAMANAND PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAMCHANDRAPUR
|
CH-05-016-024-001/17
()
|
3305016000NRG23170220231930313
|
17/02/2023
|
Ramjiv
|
3305016WL078052
|
Ramjiv
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/02/2023
|
|
9126295576
|
|
Mr. RAMJIV . SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
RAMCHANDRAPUR
|
CH-05-016-024-001/232
()
|
3305016000NRG23170220231932429
|
17/02/2023
|
ajay
|
3305016WL078156
|
ajay
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295567
|
|
MR AJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMCHANDRAPUR
|
CH-05-016-024-001/232
()
|
3305016000NRG23170220231932428
|
17/02/2023
|
Chandrawati
|
3305016WL078156
|
Chandrawati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295566
|
|
CHANDRAVATI NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAMCHANDRAPUR
|
CH-05-016-024-001/248
()
|
3305016000NRG23170220231932430
|
17/02/2023
|
lalvihari
|
3305016WL078156
|
lalvihari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295560
|
|
MR LALBIHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAMCHANDRAPUR
|
CH-05-016-024-001/282-A
()
|
3305016000NRG23170220231930314
|
17/02/2023
|
Nilesh Singh
|
3305016WL078052
|
Nilesh Singh
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/02/2023
|
|
9126295575
|
|
Nilesh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
RAMCHANDRAPUR
|
CH-05-016-024-001/45
()
|
3305016000NRG23170220231932381
|
17/02/2023
|
Dhaneswer
|
3305016WL078152
|
Dhaneswer
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/02/2023
|
|
9126295572
|
|
DHANESHVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAMCHANDRAPUR
|
CH-05-016-024-001/46
()
|
3305016000NRG23170220231932382
|
17/02/2023
|
Bhuneshwar
|
3305016WL078152
|
Bhuneshwar
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/02/2023
|
|
9126295563
|
|
BHUNESHVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAMCHANDRAPUR
|
CH-05-016-024-001/53
()
|
3305016000NRG23170220231932431
|
17/02/2023
|
PREMA
|
3305016WL078156
|
PREMA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295605
|
|
Mr. PREMA PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
RAMCHANDRAPUR
|
CH-05-016-024-002/104-A
()
|
3305016000NRG23170220231932384
|
17/02/2023
|
Brijnath singh
|
3305016WL078152
|
Brijnath singh
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/02/2023
|
|
9126295574
|
|
SHRI VEER NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAMCHANDRAPUR
|
CH-05-016-024-002/177
()
|
3305016000NRG23170220231932433
|
17/02/2023
|
Anil
|
3305016WL078156
|
Anil
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295599
|
|
ANIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RAMCHANDRAPUR
|
CH-05-016-024-002/73-A
()
|
3305016000NRG23170220231930316
|
17/02/2023
|
amit
|
3305016WL078052
|
amit
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/02/2023
|
|
9126295559
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAMCHANDRAPUR
|
CH-05-016-024-002/73-B
()
|
3305016000NRG23170220231930318
|
17/02/2023
|
ranjoo singh
|
3305016WL078052
|
ranjoo singh
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/02/2023
|
|
9126295565
|
|
RANJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAMCHANDRAPUR
|
CH-05-016-029-001/213-A
()
|
3305016000NRG23170220231932434
|
17/02/2023
|
Surendra
|
3305016WL078156
|
Surendra
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295564
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
RAMCHANDRAPUR
|
CH-05-016-038-001/148-A
()
|
3305016000NRG23170220231930234
|
17/02/2023
|
DILBASIYA
|
3305016WL078045
|
DILBASIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295581
|
|
DILVASIYA BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RAMCHANDRAPUR
|
CH-05-016-038-001/148-A
()
|
3305016000NRG23170220231930233
|
17/02/2023
|
SURESH
|
3305016WL078045
|
SURESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295552
|
|
SURESH BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
RAMCHANDRAPUR
|
CH-05-016-038-001/170
()
|
3305016000NRG23170220231930235
|
17/02/2023
|
VISWNATH
|
3305016WL078045
|
VISWNATH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295578
|
|
VISHWANATH S/O SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
RAMCHANDRAPUR
|
CH-05-016-038-001/190
()
|
3305016000NRG23170220231930237
|
17/02/2023
|
GITA
|
3305016WL078045
|
GITA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295580
|
|
Mrs. GITA W/O SAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
RAMCHANDRAPUR
|
CH-05-016-038-001/209-A
()
|
3305016000NRG23170220231930238
|
17/02/2023
|
RAMSUNDAR
|
3305016WL078045
|
RAMSUNDAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295479
|
|
RAM SUNDAR S/O RAGHUBAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
RAMCHANDRAPUR
|
CH-05-016-038-001/218
()
|
3305016000NRG23170220231930240
|
17/02/2023
|
RAMPRAWESH
|
3305016WL078045
|
RAMPRAWESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295551
|
|
RAMPRAWESH S/O BASANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
RAMCHANDRAPUR
|
CH-05-016-038-001/291
()
|
3305016000NRG23170220231930242
|
17/02/2023
|
SUBHASH
|
3305016WL078045
|
SUBHASH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295597
|
|
SHRI SUBHASH AGRIYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAMCHANDRAPUR
|
CH-05-016-038-001/326
()
|
3305016000NRG23170220231930243
|
17/02/2023
|
usha
|
3305016WL078045
|
usha
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295598
|
|
MRS USHA DEVI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAMCHANDRAPUR
|
CH-05-016-038-001/330
()
|
3305016000NRG23170220231930244
|
17/02/2023
|
omkar
|
3305016WL078045
|
omkar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295573
|
|
Mr. OMKAR .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
151
|
RAMCHANDRAPUR
|
CH-05-016-038-001/38
()
|
3305016000NRG23170220231930246
|
17/02/2023
|
parwa
|
3305016WL078045
|
parwa
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295549
|
|
PRABHA BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
RAMCHANDRAPUR
|
CH-05-016-038-001/69-A
()
|
3305016000NRG23170220231930249
|
17/02/2023
|
INDRAWATI
|
3305016WL078045
|
INDRAWATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295550
|
|
Mrs. INDRAWATI W/O RA MSURAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
RAMCHANDRAPUR
|
CH-05-016-038-001/9-B
()
|
3305016000NRG23170220231930254
|
17/02/2023
|
SHIVPATIYA
|
3305016WL078045
|
SHIVPATIYA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/02/2023
|
|
9126295553
|
|
Mrs. SHIV PATIA W/O SOMARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
RAMCHANDRAPUR
|
CH-05-016-038-001/9-B
()
|
3305016000NRG23170220231930253
|
17/02/2023
|
SOMARU
|
3305016WL078045
|
SOMARU
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295582
|
|
SOMARU S/O BANDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
RAMCHANDRAPUR
|
CH-05-016-042-001/155
()
|
3305016000NRG23170220231931520
|
17/02/2023
|
Kamla
|
3305016WL078119
|
Kamla
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295558
|
|
KAMLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
RAMCHANDRAPUR
|
CH-05-016-042-001/157
()
|
3305016000NRG23170220231931065
|
17/02/2023
|
Dewnarayan
|
3305016WL078092
|
Dewnarayan
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/02/2023
|
|
9126295607
|
|
DEONARAYAN SINGH S/O. BALKU SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
RAMCHANDRAPUR
|
CH-05-016-042-001/159
()
|
3305016000NRG23170220231931521
|
17/02/2023
|
Kamala
|
3305016WL078119
|
Kamala
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295610
|
|
MRS KAMLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAMCHANDRAPUR
|
CH-05-016-042-001/171
()
|
3305016000NRG23170220231931522
|
17/02/2023
|
Kapidew
|
3305016WL078119
|
Kapidew
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295609
|
|
KAPILDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
RAMCHANDRAPUR
|
CH-05-016-042-001/171
()
|
3305016000NRG23170220231931523
|
17/02/2023
|
Panpati
|
3305016WL078119
|
Panpati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295477
|
|
PANPTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
RAMCHANDRAPUR
|
CH-05-016-042-001/190
()
|
3305016000NRG23170220231931067
|
17/02/2023
|
Basanti
|
3305016WL078092
|
Basanti
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/02/2023
|
|
9126295608
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
RAMCHANDRAPUR
|
CH-05-016-042-001/190
()
|
3305016000NRG23170220231931066
|
17/02/2023
|
Budhnarayan
|
3305016WL078092
|
Budhnarayan
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/02/2023
|
|
9126295606
|
|
MR BUDHNARAYAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAMCHANDRAPUR
|
CH-05-016-042-001/244
()
|
3305016000NRG23170220231931525
|
17/02/2023
|
Gnnu
|
3305016WL078119
|
Gnnu
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295554
|
|
MR GANU NAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAMCHANDRAPUR
|
CH-05-016-042-001/258
()
|
3305016000NRG23170220231931527
|
17/02/2023
|
sukmani
|
3305016WL078119
|
sukmani
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295555
|
|
MRS SUKHMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAMCHANDRAPUR
|
CH-05-016-042-001/262
()
|
3305016000NRG23170220231931528
|
17/02/2023
|
surjpati
|
3305016WL078119
|
surjpati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295478
|
|
SURAJPATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
RAMCHANDRAPUR
|
CH-05-016-042-001/286-A
()
|
3305016000NRG23170220231931530
|
17/02/2023
|
Rajkumari
|
3305016WL078119
|
Rajkumari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295556
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
RAMCHANDRAPUR
|
CH-05-016-042-001/286-A
()
|
3305016000NRG23170220231931529
|
17/02/2023
|
Sukhdev
|
3305016WL078119
|
Sukhdev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295557
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAMCHANDRAPUR
|
CH-05-016-042-001/431
()
|
3305016000NRG23170220231931536
|
17/02/2023
|
manti
|
3305016WL078119
|
manti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295611
|
|
MS MANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAMCHANDRAPUR
|
CH-05-016-042-001/431
()
|
3305016000NRG23170220231931535
|
17/02/2023
|
Mundrika
|
3305016WL078119
|
Mundrika
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295612
|
|
Mr. MUNDRIKA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
RAMCHANDRAPUR
|
CH-05-016-046-003/239-C
()
|
3305016000NRG23170220231930299
|
17/02/2023
|
anita
|
3305016WL078050
|
anita
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
24/02/2023
|
|
9126295536
|
|
MRS ANITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAMCHANDRAPUR
|
CH-05-016-056-001/122
()
|
3305016000NRG23170220231930278
|
17/02/2023
|
Ramashankar
|
3305016WL078048
|
Ramashankar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295537
|
|
MR RAMA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAMCHANDRAPUR
|
CH-05-016-056-001/122
()
|
3305016000NRG23170220231930280
|
17/02/2023
|
Ramashankar
|
3305016WL078048
|
Ramashankar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295538
|
|
MR RAMA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAMCHANDRAPUR
|
CH-05-016-056-001/200
()
|
3305016000NRG23170220231930389
|
17/02/2023
|
samundri
|
3305016WL078055
|
samundri
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
24/02/2023
|
|
9126295539
|
|
SAMUDRI UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
RAMCHANDRAPUR
|
CH-05-016-056-001/341
()
|
3305016000NRG23170220231930390
|
17/02/2023
|
Ramgahan
|
3305016WL078055
|
Ramgahan
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/02/2023
|
|
9126295596
|
|
SHRI RAMGAHAN UIKE
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAMCHANDRAPUR
|
CH-05-016-056-001/344
()
|
3305016000NRG23170220231930392
|
17/02/2023
|
keshosaran
|
3305016WL078055
|
keshosaran
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/02/2023
|
|
9126295535
|
|
KESHOSHARAN AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
RAMCHANDRAPUR
|
CH-05-016-056-001/344
()
|
3305016000NRG23170220231930391
|
17/02/2023
|
keshosaran
|
3305016WL078055
|
keshosaran
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295534
|
|
KESHOSHARAN AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
RAMCHANDRAPUR
|
CH-05-016-056-001/511
()
|
3305016000NRG23170220231930342
|
17/02/2023
|
Deokaliya
|
3305016WL078054
|
Deokaliya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295542
|
|
DEVKALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
RAMCHANDRAPUR
|
CH-05-016-056-001/511
()
|
3305016000NRG23170220231930341
|
17/02/2023
|
Deokaliya
|
3305016WL078054
|
Deokaliya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295541
|
|
DEVKALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
RAMCHANDRAPUR
|
CH-05-016-056-001/665
()
|
3305016000NRG23170220231930285
|
17/02/2023
|
Jay Singh
|
3305016WL078048
|
Jay Singh
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/02/2023
|
|
9126295548
|
|
MR JAY SINGH OIKE
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAMCHANDRAPUR
|
CH-05-016-056-001/80
()
|
3305016000NRG23170220231930349
|
17/02/2023
|
Pramila
|
3305016WL078054
|
Pramila
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295544
|
|
Mr. PRAMILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
RAMCHANDRAPUR
|
CH-05-016-056-001/80
()
|
3305016000NRG23170220231930348
|
17/02/2023
|
Pramila
|
3305016WL078054
|
Pramila
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295543
|
|
Mr. PRAMILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
RAMCHANDRAPUR
|
CH-05-016-056-001/932
()
|
3305016000NRG23170220231930291
|
17/02/2023
|
Parash Singh
|
3305016WL078048
|
Parash Singh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295531
|
|
PARSHKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
RAMCHANDRAPUR
|
CH-05-016-056-001/932
()
|
3305016000NRG23170220231930290
|
17/02/2023
|
Parash Singh
|
3305016WL078048
|
Parash Singh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295646
|
|
PARSHKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76704
|
76704
|
|
|
|
|
|
|
|
|
183
|
RAMCHANDRAPUR
|
CH-05-016-010-001/854
()
|
3305016000NRG23170220231932456
|
17/02/2023
|
Jaswanti
|
3305016WL078160
|
Jaswanti
|
00415
|
SBIN0001331
|
816
|
816
|
Processed
|
24/02/2023
|
|
9126295474
|
|
Jaswanti ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
RAMCHANDRAPUR
|
CH-05-016-010-001/872
()
|
3305016000NRG23170220231932457
|
17/02/2023
|
Chhotelal
|
3305016WL078160
|
Chhotelal
|
00415
|
SBIN0001331
|
816
|
816
|
Processed
|
24/02/2023
|
|
9126295476
|
|
CHHOTE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
RAMCHANDRAPUR
|
CH-05-016-016-002/154
()
|
3305016000NRG23170220231931183
|
17/02/2023
|
Sudesh
|
3305016WL078100
|
Sudesh
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295470
|
|
MR SUDESH SUDESH
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAMCHANDRAPUR
|
CH-05-016-016-002/558
()
|
3305016000NRG23170220231930310
|
17/02/2023
|
ASRAF ANSARI
|
3305016WL078051
|
ASRAF ANSARI
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295440
|
|
MR ASARAF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAMCHANDRAPUR
|
CH-05-016-016-002/84-A
()
|
3305016000NRG23170220231931017
|
17/02/2023
|
RATNA DEVI
|
3305016WL078086
|
RATNA DEVI
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295463
|
|
MRS RATANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAMCHANDRAPUR
|
CH-05-016-038-001/212-B
()
|
3305016000NRG23170220231930239
|
17/02/2023
|
Vyasmuni Bhuiya
|
3305016WL078045
|
Vyasmuni Bhuiya
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295441
|
|
SHRI BYASMUNI BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAMCHANDRAPUR
|
CH-05-016-038-001/330
()
|
3305016000NRG23170220231930245
|
17/02/2023
|
HEMA
|
3305016WL078045
|
HEMA
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295445
|
|
MISS HEMA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAMCHANDRAPUR
|
CH-05-016-038-001/400-A
()
|
3305016000NRG23170220231930247
|
17/02/2023
|
ABHAYDIP
|
3305016WL078045
|
ABHAYDIP
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295449
|
|
ABHAYDIP GUPTA
|
IDBI BANK(607095)
|
|
191
|
RAMCHANDRAPUR
|
CH-05-016-038-001/719
()
|
3305016000NRG23170220231930252
|
17/02/2023
|
Kalavati
|
3305016WL078045
|
Kalavati
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295506
|
|
KALAVATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
RAMCHANDRAPUR
|
CH-05-016-042-001/188-B
()
|
3305016000NRG23170220231931524
|
17/02/2023
|
AASHA
|
3305016WL078119
|
AASHA
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295454
|
|
MRS ASHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAMCHANDRAPUR
|
CH-05-016-042-001/244
()
|
3305016000NRG23170220231931526
|
17/02/2023
|
Bansraj
|
3305016WL078119
|
Bansraj
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295444
|
|
MR BASHRAJ NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAMCHANDRAPUR
|
CH-05-016-042-001/307
()
|
3305016000NRG23170220231931531
|
17/02/2023
|
Gola
|
3305016WL078119
|
Gola
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295589
|
|
GOLA NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
RAMCHANDRAPUR
|
CH-05-016-042-001/419
()
|
3305016000NRG23170220231931532
|
17/02/2023
|
Anil
|
3305016WL078119
|
Anil
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295590
|
|
SHRI ANIL KUMAR NAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAMCHANDRAPUR
|
CH-05-016-042-001/430-A
()
|
3305016000NRG23170220231931534
|
17/02/2023
|
Amerika
|
3305016WL078119
|
Amerika
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295587
|
|
MR AMRIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAMCHANDRAPUR
|
CH-05-016-042-001/430-A
()
|
3305016000NRG23170220231931533
|
17/02/2023
|
Lakshmi Singh
|
3305016WL078119
|
Lakshmi Singh
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295586
|
|
LAKSHMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
RAMCHANDRAPUR
|
CH-05-016-053-002/100
()
|
3305016000NRG23170220231931773
|
17/02/2023
|
Pyariram
|
3305016WL078128
|
Pyariram
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295619
|
|
PYARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
RAMCHANDRAPUR
|
CH-05-016-053-002/286
()
|
3305016000NRG23170220231931779
|
17/02/2023
|
Manju singh
|
3305016WL078128
|
Manju singh
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295469
|
|
MANJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
RAMCHANDRAPUR
|
CH-05-016-053-002/286
()
|
3305016000NRG23170220231931780
|
17/02/2023
|
Neha Singh
|
3305016WL078128
|
Neha Singh
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295452
|
|
MISS NEHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAMCHANDRAPUR
|
CH-05-016-053-002/291
()
|
3305016000NRG23170220231931782
|
17/02/2023
|
Jethan Nagvanshi
|
3305016WL078128
|
Jethan Nagvanshi
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295618
|
|
JETHAN NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
RAMCHANDRAPUR
|
CH-05-016-053-002/292
()
|
3305016000NRG23170220231931783
|
17/02/2023
|
Ramita Poya
|
3305016WL078128
|
Ramita Poya
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295453
|
|
MISS RAMITA POYA
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAMCHANDRAPUR
|
CH-05-016-056-001/119-A
()
|
3305016000NRG23170220231930275
|
17/02/2023
|
Amirsai oike
|
3305016WL078048
|
Amirsai oike
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295462
|
|
MR AMIRSAI OIKE
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAMCHANDRAPUR
|
CH-05-016-056-001/119-A
()
|
3305016000NRG23170220231930274
|
17/02/2023
|
Amirsai oike
|
3305016WL078048
|
Amirsai oike
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295461
|
|
MR AMIRSAI OIKE
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAMCHANDRAPUR
|
CH-05-016-056-001/122
()
|
3305016000NRG23170220231930279
|
17/02/2023
|
manju devi
|
3305016WL078048
|
manju devi
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295442
|
|
MS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAMCHANDRAPUR
|
CH-05-016-056-001/122
()
|
3305016000NRG23170220231930281
|
17/02/2023
|
manju devi
|
3305016WL078048
|
manju devi
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295443
|
|
MS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAMCHANDRAPUR
|
CH-05-016-056-001/131-B
()
|
3305016000NRG23170220231930383
|
17/02/2023
|
ETWAERIYA
|
3305016WL078055
|
ETWAERIYA
|
00415
|
SBIN0001331
|
408
|
408
|
Processed
|
24/02/2023
|
|
9126295473
|
|
AITAVRIYA NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
RAMCHANDRAPUR
|
CH-05-016-056-001/131-B
()
|
3305016000NRG23170220231930381
|
17/02/2023
|
ETWAERIYA
|
3305016WL078055
|
ETWAERIYA
|
00415
|
SBIN0001331
|
612
|
612
|
Processed
|
24/02/2023
|
|
9126295472
|
|
AITAVRIYA NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
RAMCHANDRAPUR
|
CH-05-016-056-001/131-B
()
|
3305016000NRG23170220231930382
|
17/02/2023
|
RAMVICHAR
|
3305016WL078055
|
RAMVICHAR
|
00415
|
SBIN0001331
|
408
|
408
|
Processed
|
24/02/2023
|
|
9126295450
|
|
MR RAMVICHAR AYAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAMCHANDRAPUR
|
CH-05-016-056-001/131-B
()
|
3305016000NRG23170220231930384
|
17/02/2023
|
RAMVICHAR
|
3305016WL078055
|
RAMVICHAR
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295451
|
|
MR RAMVICHAR AYAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAMCHANDRAPUR
|
CH-05-016-056-001/133-B
()
|
3305016000NRG23170220231930385
|
17/02/2023
|
MANOJ
|
3305016WL078055
|
MANOJ
|
00415
|
SBIN0001331
|
408
|
408
|
Processed
|
24/02/2023
|
|
9126295448
|
|
MR MANOJ UIKE
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAMCHANDRAPUR
|
CH-05-016-056-001/196
()
|
3305016000NRG23170220231930387
|
17/02/2023
|
Foolbas ayam
|
3305016WL078055
|
Foolbas ayam
|
00415
|
SBIN0001331
|
612
|
612
|
Processed
|
24/02/2023
|
|
9126295508
|
|
FULBAS AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
RAMCHANDRAPUR
|
CH-05-016-056-001/196
()
|
3305016000NRG23170220231930386
|
17/02/2023
|
Foolbas ayam
|
3305016WL078055
|
Foolbas ayam
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295507
|
|
FULBAS AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
RAMCHANDRAPUR
|
CH-05-016-056-001/198
()
|
3305016000NRG23170220231930388
|
17/02/2023
|
Basanti
|
3305016WL078055
|
Basanti
|
00415
|
SBIN0001331
|
612
|
612
|
Processed
|
24/02/2023
|
|
9126295475
|
|
BASANTI
|
CANARA BANK(508532)
|
|
215
|
RAMCHANDRAPUR
|
CH-05-016-056-001/87-B
()
|
3305016000NRG23170220231930353
|
17/02/2023
|
manmati
|
3305016WL078054
|
manmati
|
00415
|
SBIN0001331
|
204
|
204
|
Processed
|
24/02/2023
|
|
9126295439
|
|
MRS MANMATI F
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAMCHANDRAPUR
|
CH-05-016-056-001/899
()
|
3305016000NRG23170220231930356
|
17/02/2023
|
Lalita Agriya
|
3305016WL078054
|
Lalita Agriya
|
00415
|
SBIN0001331
|
612
|
612
|
Processed
|
24/02/2023
|
|
9126295622
|
|
LALITA AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
RAMCHANDRAPUR
|
CH-05-016-056-001/899
()
|
3305016000NRG23170220231930358
|
17/02/2023
|
Lalita Agriya
|
3305016WL078054
|
Lalita Agriya
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295623
|
|
LALITA AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
RAMCHANDRAPUR
|
CH-05-016-056-001/901
()
|
3305016000NRG23170220231930363
|
17/02/2023
|
Ramdas
|
3305016WL078054
|
Ramdas
|
00415
|
SBIN0001331
|
612
|
612
|
Processed
|
24/02/2023
|
|
9126295505
|
|
RAMDAS AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
RAMCHANDRAPUR
|
CH-05-016-056-001/901
()
|
3305016000NRG23170220231930365
|
17/02/2023
|
Ramdas
|
3305016WL078054
|
Ramdas
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295504
|
|
RAMDAS AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
RAMCHANDRAPUR
|
CH-05-016-056-001/94-B
()
|
3305016000NRG23170220231930295
|
17/02/2023
|
AJAY
|
3305016WL078048
|
AJAY
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295447
|
|
AJAYKUMAR SHARUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
RAMCHANDRAPUR
|
CH-05-016-056-001/94-B
()
|
3305016000NRG23170220231930294
|
17/02/2023
|
AJAY
|
3305016WL078048
|
AJAY
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295446
|
|
AJAYKUMAR SHARUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
RAMCHANDRAPUR
|
CH-05-016-056-001/951
()
|
3305016000NRG23170220231930398
|
17/02/2023
|
Nandev Singh
|
3305016WL078055
|
Nandev Singh
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295438
|
|
NANDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
RAMCHANDRAPUR
|
CH-05-016-056-001/962
()
|
3305016000NRG23170220231930399
|
17/02/2023
|
Mina Kumari Markam
|
3305016WL078055
|
Mina Kumari Markam
|
00415
|
SBIN0001331
|
204
|
204
|
Processed
|
24/02/2023
|
|
9126295468
|
|
MINAKUMARI MRAKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
RAMCHANDRAPUR
|
CH-05-016-056-001/988
()
|
3305016000NRG23170220231930401
|
17/02/2023
|
Rajpati
|
3305016WL078055
|
Rajpati
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126295471
|
|
RAJPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43044
|
43044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225624
|
225624
|
|
|
|
|
|
|
|