|
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
|
BALRAMPUR
|
CH-05-017-001-001/200
()
|
3305017000NRG22130720223640451
|
13/07/2022
|
Ajay
|
3305017WL0132897
|
Ajay
|
00089
|
CBIN0281579
|
386
|
386
|
Processed
|
19/07/2022
|
|
3187671980
|
|
Mr. AJAY KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BALRAMPUR
|
CH-05-017-013-001/10
()
|
3305017000NRG22130720223640121
|
13/07/2022
|
BASANTI
|
3305017WL0132861
|
BASANTI
|
00089
|
CBIN0281579
|
1544
|
1544
|
Processed
|
19/07/2022
|
|
3187671982
|
|
Miss. BASANTI SHURYABANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BALRAMPUR
|
CH-05-017-013-001/10
()
|
3305017000NRG22130720223640120
|
13/07/2022
|
SABINA
|
3305017WL0132861
|
SABINA
|
00089
|
CBIN0281579
|
1544
|
1544
|
Processed
|
19/07/2022
|
|
3187671983
|
|
Miss. SABINA SHURYABANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
4
|
BALRAMPUR
|
CH-05-017-001-001/106-B
()
|
3305017000NRG22130720223640358
|
13/07/2022
|
Ramlal
|
3305017WL0132896
|
Ramlal
|
00093
|
CRGB0006068
|
1351
|
1351
|
Processed
|
19/07/2022
|
|
3187672151
|
|
RAMLAL S/O DERIHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALRAMPUR
|
CH-05-017-001-001/128-B
()
|
3305017000NRG22130720223640360
|
13/07/2022
|
JAGDEV
|
3305017WL0132896
|
JAGDEV
|
00093
|
CRGB0006068
|
1351
|
1351
|
Processed
|
19/07/2022
|
|
3187671984
|
|
Mr. JAGDEW S/O BARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALRAMPUR
|
CH-05-017-001-001/44
()
|
3305017000NRG22130720223640457
|
13/07/2022
|
rajmatiya
|
3305017WL0132897
|
rajmatiya
|
00093
|
CRGB0006068
|
386
|
386
|
Processed
|
19/07/2022
|
|
3187671989
|
|
RAJMATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALRAMPUR
|
CH-05-017-001-004/1-A
()
|
3305017000NRG22130720223640464
|
13/07/2022
|
RAMKISUN
|
3305017WL0132897
|
RAMKISUN
|
00093
|
CRGB0006068
|
386
|
386
|
Processed
|
19/07/2022
|
|
3187672134
|
|
Mr. RAMKISHUN S/O RAMBRIKSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALRAMPUR
|
CH-05-017-001-004/181
()
|
3305017000NRG22130720223640467
|
13/07/2022
|
rajkumar
|
3305017WL0132897
|
rajkumar
|
00093
|
CRGB0006068
|
386
|
386
|
Processed
|
19/07/2022
|
|
3187671988
|
|
Mr. RAJKUMAR .. GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BALRAMPUR
|
CH-05-017-001-004/36
()
|
3305017000NRG22130720223640469
|
13/07/2022
|
BIRSAY
|
3305017WL0132897
|
BIRSAY
|
00093
|
CRGB0006068
|
386
|
386
|
Processed
|
19/07/2022
|
|
3187671986
|
|
BIRSAY NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALRAMPUR
|
CH-05-017-001-004/36
()
|
3305017000NRG22130720223640470
|
13/07/2022
|
SAMKAL
|
3305017WL0132897
|
SAMKAL
|
00093
|
CRGB0006068
|
386
|
386
|
Processed
|
19/07/2022
|
|
3187671991
|
|
SAMKAL NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALRAMPUR
|
CH-05-017-001-004/78
()
|
3305017000NRG22130720223640473
|
13/07/2022
|
rajuprasad
|
3305017WL0132897
|
rajuprasad
|
00093
|
CRGB0006068
|
386
|
386
|
Processed
|
19/07/2022
|
|
3187671990
|
|
Mr. RAJU RAM GOND SO RAMJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BALRAMPUR
|
CH-05-017-011-001/107
()
|
3305017000NRG22130720223640366
|
13/07/2022
|
AKALO
|
3305017WL0132896
|
AKALO
|
00093
|
CRGB0006068
|
1351
|
1351
|
Processed
|
19/07/2022
|
|
3187671992
|
|
AKALO SONHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALRAMPUR
|
CH-05-017-011-001/11
()
|
3305017000NRG22130720223640368
|
13/07/2022
|
KALAWATI
|
3305017WL0132896
|
KALAWATI
|
00093
|
CRGB0006068
|
1351
|
1351
|
Processed
|
19/07/2022
|
|
3187672149
|
|
KALAVATI RAKSHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALRAMPUR
|
CH-05-017-011-001/12
()
|
3305017000NRG22130720223640371
|
13/07/2022
|
SUKHNI
|
3305017WL0132896
|
SUKHNI
|
00093
|
CRGB0006068
|
965
|
965
|
Processed
|
19/07/2022
|
|
3187671995
|
|
SUKHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALRAMPUR
|
CH-05-017-011-001/212
()
|
3305017000NRG22130720223640379
|
13/07/2022
|
JATU
|
3305017WL0132896
|
JATU
|
00093
|
CRGB0006068
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187672150
|
|
JATU KUMHARIY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALRAMPUR
|
CH-05-017-011-001/40
()
|
3305017000NRG22130720223640406
|
13/07/2022
|
DASHRATH
|
3305017WL0132896
|
DASHRATH
|
00093
|
CRGB0006068
|
193
|
193
|
Processed
|
19/07/2022
|
|
3187671985
|
|
DASRATH S/O RAMPARSAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALRAMPUR
|
CH-05-017-011-001/440
()
|
3305017000NRG22130720223640409
|
13/07/2022
|
BABULAL
|
3305017WL0132896
|
BABULAL
|
00093
|
CRGB0006068
|
1351
|
1351
|
Processed
|
19/07/2022
|
|
3187671994
|
|
Mr. BABULAL S/O MALESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALRAMPUR
|
CH-05-017-011-001/458
()
|
3305017000NRG22130720223640413
|
13/07/2022
|
VIJAY
|
3305017WL0132896
|
VIJAY
|
00093
|
CRGB0006068
|
1351
|
1351
|
Processed
|
19/07/2022
|
|
3187671993
|
|
VIJAYA SOORJVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALRAMPUR
|
CH-05-017-011-001/60
()
|
3305017000NRG22130720223640435
|
13/07/2022
|
FULBKUWAR
|
3305017WL0132896
|
FULBKUWAR
|
00093
|
CRGB0006068
|
1351
|
1351
|
Processed
|
19/07/2022
|
|
3187671996
|
|
FULKUVANR SONHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14089
|
14089
|
|
|
|
|
|
|
|
|
20
|
BALRAMPUR
|
CH-05-017-011-001/53
()
|
3305017000NRG22130720223640425
|
13/07/2022
|
SAMPAT
|
3305017WL0132896
|
SAMPAT
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187671987
|
|
SAMPAT CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALRAMPUR
|
CH-05-017-018-001/129
()
|
3305017000NRG22040420223585805
|
13/07/2022
|
manju
|
3305017WL0129954
|
manju
|
00093
|
SBIN0RRCHGB
|
193
|
193
|
Processed
|
19/07/2022
|
|
3187671997
|
|
ANARODEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
22
|
BALRAMPUR
|
CH-05-017-001-001/10
()
|
3305017000NRG22130720223640444
|
13/07/2022
|
RAMPUKAR
|
3305017WL0132897
|
RAMPUKAR
|
00354
|
PUNB0732100
|
386
|
386
|
Processed
|
19/07/2022
|
|
3187672065
|
|
RAMPUKAER KODKU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALRAMPUR
|
CH-05-017-001-001/12-A
()
|
3305017000NRG22130720223640445
|
13/07/2022
|
Devlal
|
3305017WL0132897
|
Devlal
|
00354
|
PUNB0732100
|
386
|
386
|
Processed
|
19/07/2022
|
|
3187672097
|
|
DAVLAL KODOKO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALRAMPUR
|
CH-05-017-001-001/153-A
()
|
3305017000NRG22130720223640447
|
13/07/2022
|
VIJAY
|
3305017WL0132897
|
VIJAY
|
00354
|
PUNB0732100
|
386
|
386
|
Processed
|
19/07/2022
|
|
3187672138
|
|
VIJAY KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALRAMPUR
|
CH-05-017-001-001/155-B
()
|
3305017000NRG22130720223640361
|
13/07/2022
|
FOKALA
|
3305017WL0132896
|
FOKALA
|
00354
|
PUNB0732100
|
1351
|
1351
|
Processed
|
19/07/2022
|
|
3187672096
|
|
POKLA KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALRAMPUR
|
CH-05-017-001-001/167-B
()
|
3305017000NRG22130720223640449
|
13/07/2022
|
Basnti
|
3305017WL0132897
|
Basnti
|
00354
|
PUNB0732100
|
386
|
386
|
Processed
|
19/07/2022
|
|
3187672088
|
|
BASANTI CAERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALRAMPUR
|
CH-05-017-001-001/188
()
|
3305017000NRG22130720223640450
|
13/07/2022
|
Ramnath
|
3305017WL0132897
|
Ramnath
|
00354
|
PUNB0732100
|
386
|
386
|
Processed
|
19/07/2022
|
|
3187672064
|
|
RAMNATH CAEREWA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALRAMPUR
|
CH-05-017-001-002/176
()
|
3305017000NRG22130720223640363
|
13/07/2022
|
PREMPRASAD
|
3305017WL0132896
|
PREMPRASAD
|
00354
|
PUNB0732100
|
1351
|
1351
|
Processed
|
19/07/2022
|
|
3187672132
|
|
PREM PRASAD AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALRAMPUR
|
CH-05-017-001-002/176
()
|
3305017000NRG22130720223640364
|
13/07/2022
|
SAKUNTI
|
3305017WL0132896
|
SAKUNTI
|
00354
|
PUNB0732100
|
1351
|
1351
|
Processed
|
19/07/2022
|
|
3187672090
|
|
SAKUNTI AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALRAMPUR
|
CH-05-017-001-004/43
()
|
3305017000NRG22130720223640471
|
13/07/2022
|
dubraj
|
3305017WL0132897
|
dubraj
|
00354
|
PUNB0732100
|
386
|
386
|
Processed
|
19/07/2022
|
|
3187672011
|
|
Mr. DUBRAJ MARKO SO RAJARAM MARKO91
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BALRAMPUR
|
CH-05-017-001-004/43
()
|
3305017000NRG22130720223640472
|
13/07/2022
|
sarita
|
3305017WL0132897
|
sarita
|
00354
|
PUNB0732100
|
386
|
386
|
Processed
|
19/07/2022
|
|
3187672012
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALRAMPUR
|
CH-05-017-008-001/182
()
|
3305017000NRG22040420223585640
|
13/07/2022
|
rajpti
|
3305017WL0129951
|
rajpti
|
00354
|
PUNB0732100
|
965
|
965
|
Processed
|
19/07/2022
|
|
3187672089
|
|
Mrs. RAJPATI DEWAN wo SIYA RAM DEWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BALRAMPUR
|
CH-05-017-008-001/36
()
|
3305017000NRG22040420223585641
|
13/07/2022
|
RAJESH
|
3305017WL0129951
|
RAJESH
|
00354
|
PUNB0732100
|
965
|
965
|
Processed
|
19/07/2022
|
|
3187672085
|
|
RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALRAMPUR
|
CH-05-017-008-001/36
()
|
3305017000NRG22040420223585642
|
13/07/2022
|
SAKUNTALA
|
3305017WL0129951
|
SAKUNTALA
|
00354
|
PUNB0732100
|
965
|
965
|
Processed
|
19/07/2022
|
|
3187672084
|
|
SAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALRAMPUR
|
CH-05-017-008-001/58
()
|
3305017000NRG22040420223585644
|
13/07/2022
|
UMAVATI
|
3305017WL0129951
|
UMAVATI
|
00354
|
PUNB0732100
|
965
|
965
|
Processed
|
19/07/2022
|
|
3187672139
|
|
UMAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALRAMPUR
|
CH-05-017-008-001/58
()
|
3305017000NRG22040420223585643
|
13/07/2022
|
UMESH
|
3305017WL0129951
|
UMESH
|
00354
|
PUNB0732100
|
965
|
965
|
Processed
|
19/07/2022
|
|
3187672108
|
|
UMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALRAMPUR
|
CH-05-017-008-001/79
()
|
3305017000NRG22040420223585645
|
13/07/2022
|
ANAND
|
3305017WL0129951
|
ANAND
|
00354
|
PUNB0732100
|
579
|
579
|
Processed
|
19/07/2022
|
|
3187672087
|
|
Mr. ANAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BALRAMPUR
|
CH-05-017-008-001/79
()
|
3305017000NRG22040420223585646
|
13/07/2022
|
HEMANTI
|
3305017WL0129951
|
HEMANTI
|
00354
|
PUNB0732100
|
579
|
579
|
Processed
|
19/07/2022
|
|
3187672086
|
|
HEMANTI MAHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALRAMPUR
|
CH-05-017-008-002/126
()
|
3305017000NRG22040420223585647
|
13/07/2022
|
BHUSHAN
|
3305017WL0129951
|
BHUSHAN
|
00354
|
PUNB0732100
|
965
|
965
|
Processed
|
19/07/2022
|
|
3187671999
|
|
BHUSHAN MAHANT S/O SHIVAPRASAD MAHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALRAMPUR
|
CH-05-017-008-002/126
()
|
3305017000NRG22040420223585648
|
13/07/2022
|
REKHA
|
3305017WL0129951
|
REKHA
|
00354
|
PUNB0732100
|
386
|
386
|
Processed
|
19/07/2022
|
|
3187671998
|
|
Mrs. REKHA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BALRAMPUR
|
CH-05-017-008-002/59
()
|
3305017000NRG22040420223585649
|
13/07/2022
|
BOLO
|
3305017WL0129951
|
BOLO
|
00354
|
PUNB0732100
|
965
|
965
|
Processed
|
19/07/2022
|
|
3187672005
|
|
Mr. BOLO SINGH SO RUPCHAND
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
42
|
BALRAMPUR
|
CH-05-017-008-003/109-B
()
|
3305017000NRG22040420223585651
|
13/07/2022
|
MINA
|
3305017WL0129951
|
MINA
|
00354
|
PUNB0732100
|
965
|
965
|
Processed
|
19/07/2022
|
|
3187672054
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALRAMPUR
|
CH-05-017-008-003/109-B
()
|
3305017000NRG22040420223585650
|
13/07/2022
|
SITARAM
|
3305017WL0129951
|
SITARAM
|
00354
|
PUNB0732100
|
965
|
965
|
Processed
|
19/07/2022
|
|
3187672053
|
|
SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALRAMPUR
|
CH-05-017-008-003/116-A
()
|
3305017000NRG22040420223585653
|
13/07/2022
|
SURAJ
|
3305017WL0129951
|
SURAJ
|
00354
|
PUNB0732100
|
965
|
965
|
Processed
|
19/07/2022
|
|
3187672004
|
|
SURAJMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALRAMPUR
|
CH-05-017-008-003/116-A
()
|
3305017000NRG22040420223585652
|
13/07/2022
|
SURAJLAL
|
3305017WL0129951
|
SURAJLAL
|
00354
|
PUNB0732100
|
965
|
965
|
Processed
|
19/07/2022
|
|
3187672003
|
|
SURAJLAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALRAMPUR
|
CH-05-017-008-003/143
()
|
3305017000NRG22040420223585655
|
13/07/2022
|
RAINI
|
3305017WL0129951
|
RAINI
|
00354
|
PUNB0732100
|
579
|
579
|
Processed
|
19/07/2022
|
|
3187672109
|
|
RAINI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALRAMPUR
|
CH-05-017-008-003/29
()
|
3305017000NRG22040420223585656
|
13/07/2022
|
FULKUMARI
|
3305017WL0129951
|
FULKUMARI
|
00354
|
PUNB0732100
|
965
|
965
|
Processed
|
19/07/2022
|
|
3187672146
|
|
PHULKUVAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALRAMPUR
|
CH-05-017-008-003/400
()
|
3305017000NRG22040420223585658
|
13/07/2022
|
ANJANA
|
3305017WL0129951
|
ANJANA
|
00354
|
PUNB0732100
|
965
|
965
|
Processed
|
19/07/2022
|
|
3187672002
|
|
ANJANA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALRAMPUR
|
CH-05-017-008-003/400
()
|
3305017000NRG22040420223585657
|
13/07/2022
|
RAYMON
|
3305017WL0129951
|
RAYMON
|
00354
|
PUNB0732100
|
965
|
965
|
Processed
|
19/07/2022
|
|
3187672052
|
|
Mr. RAIMAN MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BALRAMPUR
|
CH-05-017-008-003/403
()
|
3305017000NRG22040420223585659
|
13/07/2022
|
BEL SAI
|
3305017WL0129951
|
BEL SAI
|
00354
|
PUNB0732100
|
965
|
965
|
Processed
|
19/07/2022
|
|
3187672056
|
|
BELSAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALRAMPUR
|
CH-05-017-008-003/403
()
|
3305017000NRG22040420223585660
|
13/07/2022
|
NILAWATI
|
3305017WL0129951
|
NILAWATI
|
00354
|
PUNB0732100
|
965
|
965
|
Processed
|
19/07/2022
|
|
3187672055
|
|
NILAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALRAMPUR
|
CH-05-017-008-003/407
()
|
3305017000NRG22040420223585661
|
13/07/2022
|
Ramesh
|
3305017WL0129951
|
Ramesh
|
00354
|
PUNB0732100
|
965
|
965
|
Processed
|
19/07/2022
|
|
3187672051
|
|
SUBODH MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALRAMPUR
|
CH-05-017-008-003/59-A
()
|
3305017000NRG22040420223585663
|
13/07/2022
|
ARUN
|
3305017WL0129951
|
ARUN
|
00354
|
PUNB0732100
|
965
|
965
|
Processed
|
19/07/2022
|
|
3187672145
|
|
Mr. AROON MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BALRAMPUR
|
CH-05-017-008-003/59-A
()
|
3305017000NRG22040420223585664
|
13/07/2022
|
LALITA
|
3305017WL0129951
|
LALITA
|
00354
|
PUNB0732100
|
965
|
965
|
Processed
|
19/07/2022
|
|
3187672006
|
|
Mrs. LALITA MINZ wo ARUN MINZ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BALRAMPUR
|
CH-05-017-008-003/63
()
|
3305017000NRG22040420223585665
|
13/07/2022
|
SUNITA
|
3305017WL0129951
|
SUNITA
|
00354
|
PUNB0732100
|
965
|
965
|
Processed
|
19/07/2022
|
|
3187672147
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALRAMPUR
|
CH-05-017-009-001/40-B
()
|
3305017000NRG22130720223640484
|
13/07/2022
|
MANJU
|
3305017WL0132899
|
MANJU
|
00354
|
PUNB0732100
|
2123
|
2123
|
Processed
|
19/07/2022
|
|
3187672074
|
|
MANJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALRAMPUR
|
CH-05-017-009-002/8-B
()
|
3305017000NRG22130720223640487
|
13/07/2022
|
AMAR SINGH
|
3305017WL0132899
|
AMAR SINGH
|
00354
|
PUNB0732100
|
1351
|
1351
|
Processed
|
19/07/2022
|
|
3187672045
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALRAMPUR
|
CH-05-017-009-003/115
()
|
3305017000NRG22130720223640489
|
13/07/2022
|
ANITA
|
3305017WL0132899
|
ANITA
|
00354
|
PUNB0732100
|
1544
|
1544
|
Processed
|
19/07/2022
|
|
3187672000
|
|
Mrs. ANITA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BALRAMPUR
|
CH-05-017-009-003/13-C
()
|
3305017000NRG22130720223640492
|
13/07/2022
|
ramdhari
|
3305017WL0132899
|
ramdhari
|
00354
|
PUNB0732100
|
2123
|
2123
|
Processed
|
19/07/2022
|
|
3187672062
|
|
RAMDHANI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALRAMPUR
|
CH-05-017-009-003/13-C
()
|
3305017000NRG22130720223640493
|
13/07/2022
|
rato
|
3305017WL0132899
|
rato
|
00354
|
PUNB0732100
|
1351
|
1351
|
Processed
|
19/07/2022
|
|
3187672061
|
|
RATO
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALRAMPUR
|
CH-05-017-009-003/16
()
|
3305017000NRG22130720223640496
|
13/07/2022
|
ANJU
|
3305017WL0132899
|
ANJU
|
00354
|
PUNB0732100
|
579
|
579
|
Processed
|
19/07/2022
|
|
3187672100
|
|
ANJOO NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALRAMPUR
|
CH-05-017-009-003/16
()
|
3305017000NRG22130720223640495
|
13/07/2022
|
VISHUN
|
3305017WL0132899
|
VISHUN
|
00354
|
PUNB0732100
|
2123
|
2123
|
Processed
|
19/07/2022
|
|
3187672099
|
|
VISHUN NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALRAMPUR
|
CH-05-017-009-003/17-A
()
|
3305017000NRG22130720223640498
|
13/07/2022
|
TARKESVER
|
3305017WL0132899
|
TARKESVER
|
00354
|
PUNB0732100
|
2123
|
2123
|
Processed
|
19/07/2022
|
|
3187672063
|
|
TARKESHVAR NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALRAMPUR
|
CH-05-017-009-003/19
()
|
3305017000NRG22130720223640500
|
13/07/2022
|
dasai
|
3305017WL0132899
|
dasai
|
00354
|
PUNB0732100
|
386
|
386
|
Processed
|
19/07/2022
|
|
3187672098
|
|
DASAIRAM NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALRAMPUR
|
CH-05-017-011-001/107
()
|
3305017000NRG22130720223640367
|
13/07/2022
|
RAMRATAN
|
3305017WL0132896
|
RAMRATAN
|
00354
|
PUNB0732100
|
1351
|
1351
|
Processed
|
19/07/2022
|
|
3187672016
|
|
RAMRATAN SONHA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BALRAMPUR
|
CH-05-017-011-001/12
()
|
3305017000NRG22130720223640370
|
13/07/2022
|
vijay
|
3305017WL0132896
|
vijay
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187672018
|
|
VIJAYA SADOAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALRAMPUR
|
CH-05-017-011-001/124
()
|
3305017000NRG22130720223640372
|
13/07/2022
|
BHAGMANIYA
|
3305017WL0132896
|
BHAGMANIYA
|
00354
|
PUNB0732100
|
386
|
386
|
Processed
|
19/07/2022
|
|
3187672026
|
|
GODHMEN RAKSEL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALRAMPUR
|
CH-05-017-011-001/15
()
|
3305017000NRG22130720223640373
|
13/07/2022
|
BUDHRAM
|
3305017WL0132896
|
BUDHRAM
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
19/07/2022
|
|
3187672025
|
|
BUDHRAM SONHA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALRAMPUR
|
CH-05-017-011-001/183
()
|
3305017000NRG22130720223640376
|
13/07/2022
|
BUDHANI
|
3305017WL0132896
|
BUDHANI
|
00354
|
PUNB0732100
|
1351
|
1351
|
Processed
|
19/07/2022
|
|
3187672047
|
|
BUDHNI KUMHRIAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALRAMPUR
|
CH-05-017-011-001/183
()
|
3305017000NRG22130720223640375
|
13/07/2022
|
DHANI
|
3305017WL0132896
|
DHANI
|
00354
|
PUNB0732100
|
1351
|
1351
|
Processed
|
19/07/2022
|
|
3187672038
|
|
DHANIRAM KUMHRIAY
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BALRAMPUR
|
CH-05-017-011-001/203
()
|
3305017000NRG22130720223640378
|
13/07/2022
|
FULMANIYA
|
3305017WL0132896
|
FULMANIYA
|
00354
|
PUNB0732100
|
1351
|
1351
|
Processed
|
19/07/2022
|
|
3187672014
|
|
FHULMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALRAMPUR
|
CH-05-017-011-001/203
()
|
3305017000NRG22130720223640377
|
13/07/2022
|
MALIKAWA
|
3305017WL0132896
|
MALIKAWA
|
00354
|
PUNB0732100
|
1351
|
1351
|
Processed
|
19/07/2022
|
|
3187672015
|
|
MALKWA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BALRAMPUR
|
CH-05-017-011-001/213
()
|
3305017000NRG22130720223640380
|
13/07/2022
|
RAMPYARI
|
3305017WL0132896
|
RAMPYARI
|
00354
|
PUNB0732100
|
965
|
965
|
Processed
|
19/07/2022
|
|
3187672069
|
|
PIYARI KUMHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALRAMPUR
|
CH-05-017-011-001/235
()
|
3305017000NRG22130720223640382
|
13/07/2022
|
FULMANI
|
3305017WL0132896
|
FULMANI
|
00354
|
PUNB0732100
|
965
|
965
|
Processed
|
19/07/2022
|
|
3187672013
|
|
Mrs. FULMANIYA CHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BALRAMPUR
|
CH-05-017-011-001/251
()
|
3305017000NRG22130720223640386
|
13/07/2022
|
MAHANGU
|
3305017WL0132896
|
MAHANGU
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187672035
|
|
MAHNGU CHRGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BALRAMPUR
|
CH-05-017-011-001/252
()
|
3305017000NRG22130720223640387
|
13/07/2022
|
NONI
|
3305017WL0132896
|
NONI
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187672071
|
|
NANI KUHRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BALRAMPUR
|
CH-05-017-011-001/254
()
|
3305017000NRG22130720223640390
|
13/07/2022
|
BISWNATH
|
3305017WL0132896
|
BISWNATH
|
00354
|
PUNB0732100
|
965
|
965
|
Processed
|
19/07/2022
|
|
3187672021
|
|
VISHVNATH KUMHRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BALRAMPUR
|
CH-05-017-011-001/254
()
|
3305017000NRG22130720223640391
|
13/07/2022
|
RAMPATI
|
3305017WL0132896
|
RAMPATI
|
00354
|
PUNB0732100
|
965
|
965
|
Processed
|
19/07/2022
|
|
3187672030
|
|
RAMPATI KUMHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BALRAMPUR
|
CH-05-017-011-001/258
()
|
3305017000NRG22130720223640395
|
13/07/2022
|
NANKU
|
3305017WL0132896
|
NANKU
|
00354
|
PUNB0732100
|
579
|
579
|
Processed
|
19/07/2022
|
|
3187672072
|
|
Mr. NANKU .
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BALRAMPUR
|
CH-05-017-011-001/260
()
|
3305017000NRG22130720223640399
|
13/07/2022
|
FULIYA
|
3305017WL0132896
|
FULIYA
|
00354
|
PUNB0732100
|
965
|
965
|
Processed
|
19/07/2022
|
|
3187672034
|
|
FULBASIYA CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BALRAMPUR
|
CH-05-017-011-001/262
()
|
3305017000NRG22130720223640400
|
13/07/2022
|
KARMI
|
3305017WL0132896
|
KARMI
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
19/07/2022
|
|
3187672033
|
|
Mrs. KARMI W/O RAMPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BALRAMPUR
|
CH-05-017-011-001/278
()
|
3305017000NRG22130720223640401
|
13/07/2022
|
PHULMAT
|
3305017WL0132896
|
PHULMAT
|
00354
|
PUNB0732100
|
1351
|
1351
|
Processed
|
19/07/2022
|
|
3187672017
|
|
FULMAT RAKSEL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BALRAMPUR
|
CH-05-017-011-001/28
()
|
3305017000NRG22130720223640402
|
13/07/2022
|
SHAMBAI
|
3305017WL0132896
|
SHAMBAI
|
00354
|
PUNB0732100
|
386
|
386
|
Processed
|
19/07/2022
|
|
3187672046
|
|
SHYAMBAI SONHA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BALRAMPUR
|
CH-05-017-011-001/30
()
|
3305017000NRG22130720223640404
|
13/07/2022
|
FULMAT
|
3305017WL0132896
|
FULMAT
|
00354
|
PUNB0732100
|
1351
|
1351
|
Processed
|
19/07/2022
|
|
3187672019
|
|
FULMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BALRAMPUR
|
CH-05-017-011-001/30
()
|
3305017000NRG22130720223640403
|
13/07/2022
|
RAMSAI
|
3305017WL0132896
|
RAMSAI
|
00354
|
PUNB0732100
|
1351
|
1351
|
Processed
|
19/07/2022
|
|
3187672039
|
|
RAMSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BALRAMPUR
|
CH-05-017-011-001/39
()
|
3305017000NRG22130720223640405
|
13/07/2022
|
SEWLAL
|
3305017WL0132896
|
SEWLAL
|
00354
|
PUNB0732100
|
193
|
193
|
Processed
|
19/07/2022
|
|
3187672037
|
|
SHIVLAL RAKSHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BALRAMPUR
|
CH-05-017-011-001/430
()
|
3305017000NRG22130720223640407
|
13/07/2022
|
SHIVRATN
|
3305017WL0132896
|
SHIVRATN
|
00354
|
PUNB0732100
|
386
|
386
|
Processed
|
19/07/2022
|
|
3187672068
|
|
SHIVRTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BALRAMPUR
|
CH-05-017-011-001/440
()
|
3305017000NRG22130720223640410
|
13/07/2022
|
RAMPATI
|
3305017WL0132896
|
RAMPATI
|
00354
|
PUNB0732100
|
1351
|
1351
|
Processed
|
19/07/2022
|
|
3187672032
|
|
RAMPTI SONHA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BALRAMPUR
|
CH-05-017-011-001/442
()
|
3305017000NRG22130720223640411
|
13/07/2022
|
FULSAI
|
3305017WL0132896
|
FULSAI
|
00354
|
PUNB0732100
|
1351
|
1351
|
Processed
|
19/07/2022
|
|
3187672022
|
|
FULSAYA KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BALRAMPUR
|
CH-05-017-011-001/442
()
|
3305017000NRG22130720223640412
|
13/07/2022
|
SAVITRI
|
3305017WL0132896
|
SAVITRI
|
00354
|
PUNB0732100
|
1351
|
1351
|
Processed
|
19/07/2022
|
|
3187672020
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BALRAMPUR
|
CH-05-017-011-001/46
()
|
3305017000NRG22130720223640415
|
13/07/2022
|
SANJHO
|
3305017WL0132896
|
SANJHO
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
19/07/2022
|
|
3187672024
|
|
Mrs. SANGHO W/O KARAMCHAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
BALRAMPUR
|
CH-05-017-011-001/474
()
|
3305017000NRG22130720223640416
|
13/07/2022
|
MANSAI
|
3305017WL0132896
|
MANSAI
|
00354
|
PUNB0732100
|
965
|
965
|
Processed
|
19/07/2022
|
|
3187672036
|
|
MANBACH RAKSEL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BALRAMPUR
|
CH-05-017-011-001/477
()
|
3305017000NRG22130720223640417
|
13/07/2022
|
SUKDEV
|
3305017WL0132896
|
SUKDEV
|
00354
|
PUNB0732100
|
386
|
386
|
Processed
|
20/07/2022
|
|
3187672040
|
|
MR SUKHADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALRAMPUR
|
CH-05-017-011-001/495
()
|
3305017000NRG22130720223640418
|
13/07/2022
|
RANJEET
|
3305017WL0132896
|
RANJEET
|
00354
|
PUNB0732100
|
1351
|
1351
|
Processed
|
19/07/2022
|
|
3187672070
|
|
RANGIT
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BALRAMPUR
|
CH-05-017-011-001/496
()
|
3305017000NRG22130720223640419
|
13/07/2022
|
RANJIT
|
3305017WL0132896
|
RANJIT
|
00354
|
PUNB0732100
|
1351
|
1351
|
Processed
|
19/07/2022
|
|
3187672142
|
|
Mr. RANJEET S/O GANESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
BALRAMPUR
|
CH-05-017-011-001/501
()
|
3305017000NRG22130720223640420
|
13/07/2022
|
SHYAMLAL
|
3305017WL0132896
|
SHYAMLAL
|
00354
|
PUNB0732100
|
579
|
579
|
Processed
|
19/07/2022
|
|
3187672023
|
|
SHYAMLAL SONHA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BALRAMPUR
|
CH-05-017-011-001/512
()
|
3305017000NRG22130720223640423
|
13/07/2022
|
PRADEEP
|
3305017WL0132896
|
PRADEEP
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187672067
|
|
PRADIP
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BALRAMPUR
|
CH-05-017-011-001/53
()
|
3305017000NRG22130720223640426
|
13/07/2022
|
RAMESHRI
|
3305017WL0132896
|
RAMESHRI
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187672031
|
|
RAMESWARI CHRGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BALRAMPUR
|
CH-05-017-011-001/534
()
|
3305017000NRG22130720223640427
|
13/07/2022
|
MANITA
|
3305017WL0132896
|
MANITA
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187672133
|
|
MANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BALRAMPUR
|
CH-05-017-011-001/536
()
|
3305017000NRG22130720223640429
|
13/07/2022
|
LALITA
|
3305017WL0132896
|
LALITA
|
00354
|
PUNB0732100
|
1351
|
1351
|
Processed
|
19/07/2022
|
|
3187672028
|
|
LALITA SONHA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BALRAMPUR
|
CH-05-017-011-001/562
()
|
3305017000NRG22130720223640430
|
13/07/2022
|
amita
|
3305017WL0132896
|
amita
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187672107
|
|
KUMARI AMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BALRAMPUR
|
CH-05-017-011-001/59
()
|
3305017000NRG22130720223640433
|
13/07/2022
|
MANKUWAR
|
3305017WL0132896
|
MANKUWAR
|
00354
|
PUNB0732100
|
1351
|
1351
|
Processed
|
19/07/2022
|
|
3187672027
|
|
MANKUAR RAKSEL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BALRAMPUR
|
CH-05-017-011-001/59
()
|
3305017000NRG22130720223640432
|
13/07/2022
|
SONSAI
|
3305017WL0132896
|
SONSAI
|
00354
|
PUNB0732100
|
1351
|
1351
|
Processed
|
19/07/2022
|
|
3187672073
|
|
SOONSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BALRAMPUR
|
CH-05-017-011-001/60
()
|
3305017000NRG22130720223640434
|
13/07/2022
|
SHRIRAM
|
3305017WL0132896
|
SHRIRAM
|
00354
|
PUNB0732100
|
1351
|
1351
|
Processed
|
19/07/2022
|
|
3187672066
|
|
RAM S/O RANPAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
BALRAMPUR
|
CH-05-017-011-001/92
()
|
3305017000NRG22130720223640442
|
13/07/2022
|
KAVITA
|
3305017WL0132896
|
KAVITA
|
00354
|
PUNB0732100
|
1351
|
1351
|
Processed
|
19/07/2022
|
|
3187672143
|
|
KVETA SONHA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BALRAMPUR
|
CH-05-017-011-001/93
()
|
3305017000NRG22130720223640443
|
13/07/2022
|
MUNI
|
3305017WL0132896
|
MUNI
|
00354
|
PUNB0732100
|
386
|
386
|
Processed
|
19/07/2022
|
|
3187672029
|
|
MUNI RAKSHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BALRAMPUR
|
CH-05-017-013-001/132
()
|
3305017000NRG22130720223640123
|
13/07/2022
|
RAMJIT
|
3305017WL0132861
|
RAMJIT
|
00354
|
PUNB0732100
|
2316
|
2316
|
Processed
|
19/07/2022
|
|
3187672010
|
|
RAMJIT SHIVNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BALRAMPUR
|
CH-05-017-013-001/139
()
|
3305017000NRG22130720223640124
|
13/07/2022
|
PAYARO
|
3305017WL0132861
|
PAYARO
|
00354
|
PUNB0732100
|
1544
|
1544
|
Processed
|
19/07/2022
|
|
3187672050
|
|
BICHARO
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BALRAMPUR
|
CH-05-017-013-001/227
()
|
3305017000NRG22130720223640125
|
13/07/2022
|
RAMDENI
|
3305017WL0132861
|
RAMDENI
|
00354
|
PUNB0732100
|
1351
|
1351
|
Processed
|
19/07/2022
|
|
3187672135
|
|
Mr. RAMDENI SINGH S/O SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
BALRAMPUR
|
CH-05-017-023-001/141
()
|
3305017000NRG22070420223589897
|
13/07/2022
|
CHANWA
|
3305017WL0130121
|
CHANWA
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187672079
|
|
Mrs. CHUNWA DEVMUN
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BALRAMPUR
|
CH-05-017-023-001/141
()
|
3305017000NRG22070420223589896
|
13/07/2022
|
DEVMUNI
|
3305017WL0130121
|
DEVMUNI
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187672082
|
|
Mr. DEOMUN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BALRAMPUR
|
CH-05-017-023-001/141-B
()
|
3305017000NRG22070420223589898
|
13/07/2022
|
AJAY
|
3305017WL0130121
|
AJAY
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187672077
|
|
AJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BALRAMPUR
|
CH-05-017-023-001/155
()
|
3305017000NRG22070420223589901
|
13/07/2022
|
NOHARSAI
|
3305017WL0130121
|
NOHARSAI
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187672104
|
|
MOHARSAY KERKETA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BALRAMPUR
|
CH-05-017-023-001/162
()
|
3305017000NRG22070420223589903
|
13/07/2022
|
LIPEE
|
3305017WL0130121
|
LIPEE
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187672141
|
|
SUBASIYA KUMHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BALRAMPUR
|
CH-05-017-023-001/174
()
|
3305017000NRG22070420223589904
|
13/07/2022
|
SOMARU
|
3305017WL0130121
|
SOMARU
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187672102
|
|
SUMARU PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BALRAMPUR
|
CH-05-017-023-001/175
()
|
3305017000NRG22070420223589905
|
13/07/2022
|
NANSAI
|
3305017WL0130121
|
NANSAI
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187672093
|
|
NANHU PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BALRAMPUR
|
CH-05-017-023-001/186
()
|
3305017000NRG22070420223589906
|
13/07/2022
|
DEOKUMAR
|
3305017WL0130121
|
DEOKUMAR
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187672049
|
|
DEVKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BALRAMPUR
|
CH-05-017-023-001/186
()
|
3305017000NRG22070420223589907
|
13/07/2022
|
GUDNI
|
3305017WL0130121
|
GUDNI
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187672044
|
|
Mrs. GUDNI W/O DEVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BALRAMPUR
|
CH-05-017-023-001/196-B
()
|
3305017000NRG22070420223589908
|
13/07/2022
|
MAHESHWAR
|
3305017WL0130121
|
MAHESHWAR
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187672110
|
|
MAHESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BALRAMPUR
|
CH-05-017-023-001/196-B
()
|
3305017000NRG22070420223589909
|
13/07/2022
|
PARVATI
|
3305017WL0130121
|
PARVATI
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187672115
|
|
VIMALA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BALRAMPUR
|
CH-05-017-023-001/197-B
()
|
3305017000NRG22070420223589910
|
13/07/2022
|
CHANDRIKA
|
3305017WL0130121
|
CHANDRIKA
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
20/07/2022
|
|
3187672105
|
|
MR CHANDRIKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALRAMPUR
|
CH-05-017-023-001/205
()
|
3305017000NRG22070420223589911
|
13/07/2022
|
baijnath
|
3305017WL0130121
|
baijnath
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187672129
|
|
BAIJNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BALRAMPUR
|
CH-05-017-023-001/205-B
()
|
3305017000NRG22070420223589913
|
13/07/2022
|
KAMESHWAR
|
3305017WL0130121
|
KAMESHWAR
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
20/07/2022
|
|
3187672136
|
|
MR KAMESHVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALRAMPUR
|
CH-05-017-023-001/212
()
|
3305017000NRG22070420223589916
|
13/07/2022
|
kondi
|
3305017WL0130121
|
kondi
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187672130
|
|
KONDI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BALRAMPUR
|
CH-05-017-023-001/216
()
|
3305017000NRG22070420223589918
|
13/07/2022
|
AKALU
|
3305017WL0130121
|
AKALU
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187672106
|
|
AKLU PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BALRAMPUR
|
CH-05-017-023-001/216-A
()
|
3305017000NRG22070420223589919
|
13/07/2022
|
Shivnath
|
3305017WL0130121
|
Shivnath
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187672140
|
|
SHIWNATH PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BALRAMPUR
|
CH-05-017-023-001/217-A
()
|
3305017000NRG22070420223589920
|
13/07/2022
|
BINOD
|
3305017WL0130121
|
BINOD
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187672124
|
|
BINOD PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BALRAMPUR
|
CH-05-017-023-001/217-B
()
|
3305017000NRG22070420223589921
|
13/07/2022
|
BANSHI
|
3305017WL0130121
|
BANSHI
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187672123
|
|
BANSHI PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BALRAMPUR
|
CH-05-017-023-001/217-B
()
|
3305017000NRG22070420223589922
|
13/07/2022
|
BEDISHANI
|
3305017WL0130121
|
BEDISHANI
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187672128
|
|
BISHNI PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BALRAMPUR
|
CH-05-017-023-001/218-A
()
|
3305017000NRG22070420223589924
|
13/07/2022
|
SUNITA
|
3305017WL0130121
|
SUNITA
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187672057
|
|
SUNITA PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BALRAMPUR
|
CH-05-017-023-001/223
()
|
3305017000NRG22070420223589925
|
13/07/2022
|
RAMJIT
|
3305017WL0130121
|
RAMJIT
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187672118
|
|
Mr. RAMJIT KUMHAR S/O FULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BALRAMPUR
|
CH-05-017-023-001/223
()
|
3305017000NRG22070420223589926
|
13/07/2022
|
shanichari
|
3305017WL0130121
|
shanichari
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187672125
|
|
SHANICHARI CHARAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BALRAMPUR
|
CH-05-017-023-001/236-A
()
|
3305017000NRG22070420223589930
|
13/07/2022
|
SANJAY
|
3305017WL0130121
|
SANJAY
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187672112
|
|
Mr. SANJAY S/O MUNESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BALRAMPUR
|
CH-05-017-023-001/236-A
()
|
3305017000NRG22070420223589929
|
13/07/2022
|
SUBASEYA
|
3305017WL0130121
|
SUBASEYA
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187672095
|
|
MANGRI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BALRAMPUR
|
CH-05-017-023-001/237
()
|
3305017000NRG22070420223589931
|
13/07/2022
|
BALKESHWAR
|
3305017WL0130121
|
BALKESHWAR
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187672126
|
|
Mr. BALKESHWAR YADAV SO BHAGU YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
136
|
BALRAMPUR
|
CH-05-017-023-001/237
()
|
3305017000NRG22070420223589932
|
13/07/2022
|
MANMATI
|
3305017WL0130121
|
MANMATI
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187672127
|
|
Mrs. MANMATI YADAV WO BALESHWAR YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
137
|
BALRAMPUR
|
CH-05-017-023-001/237-A
()
|
3305017000NRG22070420223589933
|
13/07/2022
|
DILEEP
|
3305017WL0130121
|
DILEEP
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187672101
|
|
Mr. DILEEP KUMAR YADAV S/O BALKESHWAR Y
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
138
|
BALRAMPUR
|
CH-05-017-023-001/237-B
()
|
3305017000NRG22070420223589934
|
13/07/2022
|
RAJENDRA
|
3305017WL0130121
|
RAJENDRA
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
20/07/2022
|
|
3187672113
|
|
MR RAJENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALRAMPUR
|
CH-05-017-023-001/237-C
()
|
3305017000NRG22070420223589935
|
13/07/2022
|
RADHESHYAM
|
3305017WL0130121
|
RADHESHYAM
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187672122
|
|
Mr. RADHE SHYAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BALRAMPUR
|
CH-05-017-023-001/241
()
|
3305017000NRG22070420223589939
|
13/07/2022
|
MUNIYA
|
3305017WL0130121
|
MUNIYA
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187672048
|
|
MUNIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BALRAMPUR
|
CH-05-017-023-001/241-B
()
|
3305017000NRG22070420223589941
|
13/07/2022
|
BASANTI
|
3305017WL0130121
|
BASANTI
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187672058
|
|
BASHANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BALRAMPUR
|
CH-05-017-023-001/241-B
()
|
3305017000NRG22070420223589940
|
13/07/2022
|
RAMSHAKAL
|
3305017WL0130121
|
RAMSHAKAL
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187672059
|
|
RAMSAKAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BALRAMPUR
|
CH-05-017-023-001/243
()
|
3305017000NRG22070420223589943
|
13/07/2022
|
JAGMANIYA
|
3305017WL0130121
|
JAGMANIYA
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187672116
|
|
JAGMANIYA PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BALRAMPUR
|
CH-05-017-023-001/243
()
|
3305017000NRG22070420223589942
|
13/07/2022
|
RAMESHWAR
|
3305017WL0130121
|
RAMESHWAR
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187672094
|
|
Mr. rameshwar murum
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BALRAMPUR
|
CH-05-017-023-001/246
()
|
3305017000NRG22070420223589945
|
13/07/2022
|
LALU
|
3305017WL0130121
|
LALU
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187672117
|
|
LALU PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BALRAMPUR
|
CH-05-017-023-001/247-A
()
|
3305017000NRG22070420223589947
|
13/07/2022
|
THOKLA
|
3305017WL0130121
|
THOKLA
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187672008
|
|
AJIT KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BALRAMPUR
|
CH-05-017-023-001/247-B
()
|
3305017000NRG22070420223589949
|
13/07/2022
|
DHANSAI
|
3305017WL0130121
|
DHANSAI
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187672043
|
|
DHANSAY KONDAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BALRAMPUR
|
CH-05-017-023-001/248
()
|
3305017000NRG22070420223589952
|
13/07/2022
|
SOHRA
|
3305017WL0130121
|
SOHRA
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187672083
|
|
Mr. SOHARA PALHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
BALRAMPUR
|
CH-05-017-023-001/249-B
()
|
3305017000NRG22070420223589953
|
13/07/2022
|
DEVSAI
|
3305017WL0130121
|
DEVSAI
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187672075
|
|
DEWSAY PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BALRAMPUR
|
CH-05-017-023-001/249-B
()
|
3305017000NRG22070420223589954
|
13/07/2022
|
SUSHILA
|
3305017WL0130121
|
SUSHILA
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187672091
|
|
ISHWAR MAHILA S H G
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BALRAMPUR
|
CH-05-017-023-001/250
()
|
3305017000NRG22070420223589955
|
13/07/2022
|
DEVKUMAR
|
3305017WL0130121
|
DEVKUMAR
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187672092
|
|
DEWKUMAR PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BALRAMPUR
|
CH-05-017-023-001/276-A
()
|
3305017000NRG22070420223589959
|
13/07/2022
|
SUDESHWAR
|
3305017WL0130121
|
SUDESHWAR
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187672060
|
|
Mrs. BRIHASPTIYA W/O DEVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BALRAMPUR
|
CH-05-017-023-001/286
()
|
3305017000NRG22070420223589965
|
13/07/2022
|
LALMAN
|
3305017WL0130121
|
LALMAN
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187672041
|
|
Mr. LALMAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BALRAMPUR
|
CH-05-017-023-001/286-C
()
|
3305017000NRG22070420223589967
|
13/07/2022
|
anita
|
3305017WL0130121
|
anita
|
00354
|
PUNB0732100
|
1158
|
1158
|
Rejected
|
19/07/2022
|
|
3187672111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
BALRAMPUR
|
CH-05-017-023-001/286-C
()
|
3305017000NRG22070420223589966
|
13/07/2022
|
lalu
|
3305017WL0130121
|
lalu
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187672114
|
|
LALLU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BALRAMPUR
|
CH-05-017-023-001/289
()
|
3305017000NRG22070420223589969
|
13/07/2022
|
MANMATI
|
3305017WL0130121
|
MANMATI
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187672081
|
|
MANMTIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BALRAMPUR
|
CH-05-017-023-001/289
()
|
3305017000NRG22070420223589968
|
13/07/2022
|
SUKHDEV
|
3305017WL0130121
|
SUKHDEV
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187672078
|
|
SUKHDEW YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BALRAMPUR
|
CH-05-017-023-001/289-A
()
|
3305017000NRG22070420223589970
|
13/07/2022
|
KUJBHIHARI
|
3305017WL0130121
|
KUJBHIHARI
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187672080
|
|
Mr. KUNJ BIHARI YADAV S/O SUKH DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BALRAMPUR
|
CH-05-017-023-001/294
()
|
3305017000NRG22070420223589972
|
13/07/2022
|
KANTI
|
3305017WL0130121
|
KANTI
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187672042
|
|
KANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BALRAMPUR
|
CH-05-017-023-001/294-B
()
|
3305017000NRG22070420223589974
|
13/07/2022
|
UASHA
|
3305017WL0130121
|
UASHA
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187672076
|
|
USSHA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BALRAMPUR
|
CH-05-017-023-001/297
()
|
3305017000NRG22070420223589975
|
13/07/2022
|
RAGHUNATH
|
3305017WL0130121
|
RAGHUNATH
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187672137
|
|
Mr. RAGHUNATH YADAV S/O SHIVDHARI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BALRAMPUR
|
CH-05-017-023-001/322
()
|
3305017000NRG22070420223589978
|
13/07/2022
|
MANBODH
|
3305017WL0130121
|
MANBODH
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187672103
|
|
Mr. MANBODH PRASAD YADAV so SARDAR PRASA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
BALRAMPUR
|
CH-05-017-023-001/322
()
|
3305017000NRG22070420223589979
|
13/07/2022
|
PINKI
|
3305017WL0130121
|
PINKI
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187672131
|
|
Mrs. PINKI YADAV WO RAMSEWAK YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
BALRAMPUR
|
CH-05-017-024-001/141-A
()
|
3305017000NRG22130720223640159
|
13/07/2022
|
AARTI
|
3305017WL0132863
|
AARTI
|
00354
|
PUNB0732100
|
965
|
965
|
Processed
|
19/07/2022
|
|
3187672148
|
|
AARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BALRAMPUR
|
CH-05-017-024-001/194-B
()
|
3305017000NRG22130720223640161
|
13/07/2022
|
DINANATH
|
3305017WL0132863
|
DINANATH
|
00354
|
PUNB0732100
|
386
|
386
|
Processed
|
19/07/2022
|
|
3187672009
|
|
Mr. DINA NATH/ MANGLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
BALRAMPUR
|
CH-05-017-030-001/214
()
|
3305017000NRG22130720223640130
|
13/07/2022
|
ARUN
|
3305017WL0132862
|
ARUN
|
00354
|
PUNB0732100
|
193
|
193
|
Processed
|
19/07/2022
|
|
3187672144
|
|
ARUN
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BALRAMPUR
|
CH-05-017-030-001/35
()
|
3305017000NRG22130720223640148
|
13/07/2022
|
JITAN
|
3305017WL0132862
|
JITAN
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
19/07/2022
|
|
3187672001
|
|
JITAN KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BALRAMPUR
|
CH-05-017-030-001/42
()
|
3305017000NRG22130720223640149
|
13/07/2022
|
BANGALI
|
3305017WL0132862
|
BANGALI
|
00354
|
PUNB0732100
|
579
|
579
|
Processed
|
19/07/2022
|
|
3187672119
|
|
BANGALI CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BALRAMPUR
|
CH-05-017-030-001/57
()
|
3305017000NRG22130720223640154
|
13/07/2022
|
PARSOTAM
|
3305017WL0132862
|
PARSOTAM
|
00354
|
PUNB0732100
|
579
|
579
|
Processed
|
19/07/2022
|
|
3187672120
|
|
PARSOTAM KUMHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BALRAMPUR
|
CH-05-017-030-001/57
()
|
3305017000NRG22130720223640153
|
13/07/2022
|
SAHDEV
|
3305017WL0132862
|
SAHDEV
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187672121
|
|
SAHSEV KUMHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BALRAMPUR
|
CH-05-017-049-004/5-B
()
|
3305017000NRG22040420223585666
|
13/07/2022
|
BINRUSH
|
3305017WL0129951
|
BINRUSH
|
00354
|
PUNB0732100
|
965
|
965
|
Processed
|
19/07/2022
|
|
3187672007
|
|
BINTRUSH KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159032
|
159032
|
|
|
|
|
|
|
|
|
172
|
BALRAMPUR
|
CH-05-017-011-001/18
()
|
3305017000NRG22130720223640374
|
13/07/2022
|
URMILA
|
3305017WL0132896
|
URMILA
|
00415
|
SBIN0005489
|
1351
|
1351
|
Processed
|
19/07/2022
|
|
3187671981
|
|
URMILA SONHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179297
|
179297
|
|
|
|
|
|
|
|