|
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
|
GARIYABAND
|
CH-16-009-003-001/59
()
|
3316009000NRG22251220212502826
|
02/07/2022
|
RAJESH
|
3316009WL068196
|
RAJESH
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Rejected
|
08/07/2022
|
|
2913630027
|
No Such Account
|
|
|
|
2
|
GARIYABAND
|
CH-16-009-008-001/216
()
|
3316009000NRG22240620224931481
|
02/07/2022
|
BHAGIRATHI
|
3316009WL0110119
|
BHAGIRATHI
|
00045
|
BARB0DBGNBD
|
748
|
748
|
Processed
|
08/07/2022
|
|
2913629765
|
|
BHAGIRATHI
|
()
|
|
3
|
GARIYABAND
|
CH-16-009-008-001/216
()
|
3316009000NRG22240620224931482
|
02/07/2022
|
BHAGIRATHI
|
3316009WL0110119
|
BHAGIRATHI
|
00045
|
BARB0DBGNBD
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913629766
|
|
BHAGIRATHI
|
()
|
|
4
|
GARIYABAND
|
CH-16-009-010-002/147
()
|
3316009000NRG22281220212517195
|
02/07/2022
|
MUKESH KUMAR SORI
|
3316009WL068663
|
MUKESH KUMAR SORI
|
00045
|
BARB0DBGNBD
|
940
|
940
|
Processed
|
08/07/2022
|
|
2913629871
|
|
MUKESH KUMAR SORI
|
()
|
|
5
|
GARIYABAND
|
CH-16-009-010-002/147
()
|
3316009000NRG22231220212443085
|
02/07/2022
|
MUKESH KUMAR SORI
|
3316009WL066748
|
MUKESH KUMAR SORI
|
00045
|
BARB0DBGNBD
|
1134
|
1134
|
Processed
|
08/07/2022
|
|
2913629870
|
|
MUKESH KUMAR SORI
|
()
|
|
6
|
GARIYABAND
|
CH-16-009-010-002/147
()
|
3316009000NRG22231220212443086
|
02/07/2022
|
RATH KUMARI SORI
|
3316009WL066748
|
RATH KUMARI SORI
|
00045
|
BARB0DBGNBD
|
1134
|
1134
|
Processed
|
08/07/2022
|
|
2913629873
|
|
RATH KUMARI SORI
|
()
|
|
7
|
GARIYABAND
|
CH-16-009-010-002/147
()
|
3316009000NRG22281220212517196
|
02/07/2022
|
RATH KUMARI SORI
|
3316009WL068663
|
RATH KUMARI SORI
|
00045
|
BARB0DBGNBD
|
940
|
940
|
Processed
|
08/07/2022
|
|
2913629872
|
|
RATH KUMARI SORI
|
()
|
|
8
|
GARIYABAND
|
CH-16-009-024-001/23
()
|
3316009000NRG22171220212388724
|
02/07/2022
|
MAHESHWAR
|
3316009WL064916
|
MAHESHWAR
|
00045
|
BARB0DBGNBD
|
600
|
600
|
Processed
|
08/07/2022
|
|
2913629859
|
|
MAHESHWAR
|
()
|
|
9
|
GARIYABAND
|
CH-16-009-024-003/69
()
|
3316009000NRG22040220223380152
|
02/07/2022
|
Sukhram
|
3316009WL085895
|
Sukhram
|
00045
|
BARB0DBGNBD
|
1104
|
1104
|
Rejected
|
08/07/2022
|
|
2913629846
|
Account closed
|
|
|
|
10
|
GARIYABAND
|
CH-16-009-024-003/69
()
|
3316009000NRG22040320224164450
|
02/07/2022
|
Sukhram
|
3316009WL097507
|
Sukhram
|
00045
|
BARB0DBGNBD
|
760
|
760
|
Rejected
|
08/07/2022
|
|
2913630029
|
No Such Account
|
|
|
|
11
|
GARIYABAND
|
CH-16-009-024-003/69
()
|
3316009000NRG22040320224164451
|
02/07/2022
|
Sukhram
|
3316009WL097507
|
Sukhram
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Rejected
|
08/07/2022
|
|
2913630028
|
No Such Account
|
|
|
|
12
|
GARIYABAND
|
CH-16-009-024-004/58
()
|
3316009000NRG22050120222685101
|
02/07/2022
|
DEVSARAN
|
3316009WL072540
|
DEVSARAN
|
00045
|
BARB0DBGNBD
|
1116
|
1116
|
Processed
|
08/07/2022
|
|
2913629751
|
|
DEVSARAN
|
()
|
|
13
|
GARIYABAND
|
CH-16-009-024-004/58
()
|
3316009000NRG22191220212404969
|
02/07/2022
|
devsaran
|
3316009WL065372
|
devsaran
|
00045
|
BARB0DBGNBD
|
1104
|
1104
|
Processed
|
08/07/2022
|
|
2913629759
|
|
devsaran
|
()
|
|
14
|
GARIYABAND
|
CH-16-009-024-004/58
()
|
3316009000NRG22271220212511080
|
02/07/2022
|
DEVSARAN
|
3316009WL068462
|
DEVSARAN
|
00045
|
BARB0DBGNBD
|
1068
|
1068
|
Processed
|
08/07/2022
|
|
2913629750
|
|
DEVSARAN
|
()
|
|
15
|
GARIYABAND
|
CH-16-009-024-004/58
()
|
3316009000NRG22270120223128330
|
02/07/2022
|
DEVSARAN
|
3316009WL081761
|
DEVSARAN
|
00045
|
BARB0DBGNBD
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913629755
|
|
DEVSARAN
|
()
|
|
16
|
GARIYABAND
|
CH-16-009-024-004/58
()
|
3316009000NRG22290120223212597
|
02/07/2022
|
DEVSARAN
|
3316009WL083081
|
DEVSARAN
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913629760
|
|
DEVSARAN
|
()
|
|
17
|
GARIYABAND
|
CH-16-009-024-004/58
()
|
3316009000NRG22290120223212598
|
02/07/2022
|
DEVSARAN
|
3316009WL083081
|
DEVSARAN
|
00045
|
BARB0DBGNBD
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913629756
|
|
DEVSARAN
|
()
|
|
18
|
GARIYABAND
|
CH-16-009-024-004/58
()
|
3316009000NRG22240220223946089
|
02/07/2022
|
DEVSARAN
|
3316009WL093903
|
DEVSARAN
|
00045
|
BARB0DBGNBD
|
1116
|
1116
|
Processed
|
08/07/2022
|
|
2913629752
|
|
DEVSARAN
|
()
|
|
19
|
GARIYABAND
|
CH-16-009-024-004/58
()
|
3316009000NRG22240220223946090
|
02/07/2022
|
DEVSARAN
|
3316009WL093903
|
DEVSARAN
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
08/07/2022
|
|
2913629753
|
|
DEVSARAN
|
()
|
|
20
|
GARIYABAND
|
CH-16-009-024-004/58
()
|
3316009000NRG22240620224931284
|
02/07/2022
|
DEVSARAN
|
3316009WL0110103
|
DEVSARAN
|
00045
|
BARB0DBGNBD
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913629754
|
|
DEVSARAN
|
()
|
|
21
|
GARIYABAND
|
CH-16-009-026-002/105
()
|
3316009000NRG22281220212528313
|
02/07/2022
|
monika bai
|
3316009WL069019
|
monika bai
|
00045
|
BARB0DBGNBD
|
600
|
600
|
Rejected
|
08/07/2022
|
|
2913629782
|
A/c Blocked or Frozen
|
|
|
|
22
|
GARIYABAND
|
CH-16-009-026-002/105
()
|
3316009000NRG22050120222698251
|
02/07/2022
|
Monika bai
|
3316009WL072891
|
Monika bai
|
00045
|
BARB0DBGNBD
|
570
|
570
|
Rejected
|
08/07/2022
|
|
2913629783
|
A/c Blocked or Frozen
|
|
|
|
23
|
GARIYABAND
|
CH-16-009-027-001/154
()
|
3316009000NRG22111220212333486
|
02/07/2022
|
JHUMIYA
|
3316009WL063042
|
JHUMIYA
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Rejected
|
08/07/2022
|
|
2913630046
|
No Such Account
|
|
|
|
24
|
GARIYABAND
|
CH-16-009-027-001/154
()
|
3316009000NRG22220620224929592
|
02/07/2022
|
RAINURAM
|
3316009WL0110003
|
RAINURAM
|
00045
|
BARB0DBGNBD
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913629743
|
|
RAINURAM
|
()
|
|
25
|
GARIYABAND
|
CH-16-009-027-001/154
()
|
3316009000NRG22030320224157084
|
02/07/2022
|
RAINURAM
|
3316009WL097405
|
RAINURAM
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
08/07/2022
|
|
2913629744
|
|
RAINURAM
|
()
|
|
26
|
GARIYABAND
|
CH-16-009-027-001/251
()
|
3316009000NRG22111220212333487
|
02/07/2022
|
SANTU RAM
|
3316009WL063042
|
SANTU RAM
|
00045
|
BARB0DBGNBD
|
850
|
850
|
Processed
|
08/07/2022
|
|
2913629732
|
|
SANTU RAM
|
()
|
|
27
|
GARIYABAND
|
CH-16-009-027-001/251
()
|
3316009000NRG22091120212218500
|
02/07/2022
|
SANTU RAM
|
3316009WL057091
|
SANTU RAM
|
00045
|
BARB0DBGNBD
|
400
|
400
|
Processed
|
08/07/2022
|
|
2913629730
|
|
SANTU RAM
|
()
|
|
28
|
GARIYABAND
|
CH-16-009-027-001/251
()
|
3316009000NRG22111120212220676
|
02/07/2022
|
SANTU RAM
|
3316009WL057328
|
SANTU RAM
|
00045
|
BARB0DBGNBD
|
600
|
600
|
Processed
|
08/07/2022
|
|
2913629731
|
|
SANTU RAM
|
()
|
|
29
|
GARIYABAND
|
CH-16-009-028-003/158
()
|
3316009000NRG22151220212364983
|
02/07/2022
|
Mehreen
|
3316009WL064243
|
Mehreen
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
08/07/2022
|
|
2913629758
|
|
Mehreen
|
()
|
|
30
|
GARIYABAND
|
CH-16-009-031-002/478
()
|
3316009025NRG22141220212351181
|
02/07/2022
|
KHAGESH
|
3316009WL063766
|
KHAGESH
|
00045
|
BARB0DBGNBD
|
480
|
480
|
Processed
|
08/07/2022
|
|
2913629791
|
|
KHAGESH
|
()
|
|
31
|
GARIYABAND
|
CH-16-009-031-002/478
()
|
3316009025NRG22141220212351182
|
02/07/2022
|
KHAGESH
|
3316009WL063766
|
KHAGESH
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913629789
|
|
KHAGESH
|
()
|
|
32
|
GARIYABAND
|
CH-16-009-031-002/478
()
|
3316009025NRG22141220212351183
|
02/07/2022
|
KHAGESH
|
3316009WL063766
|
KHAGESH
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913629790
|
|
KHAGESH
|
()
|
|
33
|
GARIYABAND
|
CH-16-009-031-002/478
()
|
3316009025NRG22141220212351184
|
02/07/2022
|
KHAGESH
|
3316009WL063766
|
KHAGESH
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913629792
|
|
KHAGESH
|
()
|
|
34
|
GARIYABAND
|
CH-16-009-031-002/478
()
|
3316009025NRG22141220212351185
|
02/07/2022
|
KHAGESH
|
3316009WL063766
|
KHAGESH
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
08/07/2022
|
|
2913629793
|
|
KHAGESH
|
()
|
|
35
|
GARIYABAND
|
CH-16-009-037-001/160
()
|
3316009000NRG22230620224930849
|
02/07/2022
|
sukh bai
|
3316009WL0110072
|
sukh bai
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
08/07/2022
|
|
2913629785
|
|
sukh bai
|
()
|
|
36
|
GARIYABAND
|
CH-16-009-037-001/94
()
|
3316009000NRG22270620224934227
|
02/07/2022
|
Rajesh kumar
|
3316009WL0110357
|
Rajesh kumar
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
08/07/2022
|
|
2913629845
|
|
Rajesh kumar
|
()
|
|
37
|
GARIYABAND
|
CH-16-009-037-002/84
()
|
3316009000NRG22220620224929757
|
02/07/2022
|
bhikham
|
3316009WL0110017
|
bhikham
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913629742
|
|
bhikham
|
()
|
|
38
|
GARIYABAND
|
CH-16-009-037-002/84
()
|
3316009000NRG22010220223247640
|
02/07/2022
|
bhikham
|
3316009WL084035
|
bhikham
|
00045
|
BARB0DBGNBD
|
1134
|
1134
|
Processed
|
08/07/2022
|
|
2913629741
|
|
bhikham
|
()
|
|
39
|
GARIYABAND
|
CH-16-009-038-001/446
()
|
3316009000NRG22060120222731964
|
02/07/2022
|
LAKHAN
|
3316009WL073652
|
LAKHAN
|
00045
|
BARB0DBGNBD
|
380
|
380
|
Processed
|
08/07/2022
|
|
2913630032
|
|
LAKHAN
|
()
|
|
40
|
GARIYABAND
|
CH-16-009-038-001/544
()
|
3316009000NRG22030220223368147
|
02/07/2022
|
mukeshvari
|
3316009WL085718
|
mukeshvari
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913629726
|
|
mukeshvari
|
()
|
|
41
|
GARIYABAND
|
CH-16-009-038-001/544
()
|
3316009000NRG22030220223368148
|
02/07/2022
|
mukeshvari
|
3316009WL085718
|
mukeshvari
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913629727
|
|
mukeshvari
|
()
|
|
42
|
GARIYABAND
|
CH-16-009-039-002/162
()
|
3316009000NRG22240620224932027
|
02/07/2022
|
Devnarayan
|
3316009WL0110174
|
Devnarayan
|
00045
|
BARB0DBGNBD
|
748
|
748
|
Rejected
|
08/07/2022
|
|
2913630025
|
No Such Account
|
|
|
|
43
|
GARIYABAND
|
CH-16-009-039-002/51
()
|
3316009000NRG22121120212222249
|
02/07/2022
|
GUMEN SINGH
|
3316009WL057474
|
GUMEN SINGH
|
00045
|
BARB0DBGNBD
|
822
|
822
|
Processed
|
08/07/2022
|
|
2913629749
|
|
GUMEN SINGH
|
()
|
|
44
|
GARIYABAND
|
CH-16-009-039-002/6
()
|
3316009000NRG22240320224667463
|
02/07/2022
|
VISHRAM
|
3316009WL105514
|
VISHRAM
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913629747
|
|
VISHRAM
|
()
|
|
45
|
GARIYABAND
|
CH-16-009-040-001/134
()
|
3316009000NRG22231220212461717
|
02/07/2022
|
Samaru ram
|
3316009WL067373
|
Samaru ram
|
00045
|
BARB0DBGNBD
|
300
|
300
|
Processed
|
08/07/2022
|
|
2913629794
|
|
Samaru ram
|
()
|
|
46
|
GARIYABAND
|
CH-16-009-041-001/181
()
|
3316009000NRG22220620224929753
|
02/07/2022
|
SHARAD KUMAR
|
3316009WL0110016
|
SHARAD KUMAR
|
00045
|
BARB0DBGNBD
|
960
|
960
|
Processed
|
08/07/2022
|
|
2913629860
|
|
SHARAD KUMAR
|
()
|
|
47
|
GARIYABAND
|
CH-16-009-041-001/181
()
|
3316009000NRG22220620224929754
|
02/07/2022
|
SHARAD KUMAR
|
3316009WL0110016
|
SHARAD KUMAR
|
00045
|
BARB0DBGNBD
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2913629861
|
|
SHARAD KUMAR
|
()
|
|
48
|
GARIYABAND
|
CH-16-009-041-001/181
()
|
3316009000NRG22220620224929755
|
02/07/2022
|
SHARAD KUMAR
|
3316009WL0110016
|
SHARAD KUMAR
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913629863
|
|
SHARAD KUMAR
|
()
|
|
49
|
GARIYABAND
|
CH-16-009-041-001/181
()
|
3316009000NRG22220620224929756
|
02/07/2022
|
SHARAD KUMAR
|
3316009WL0110016
|
SHARAD KUMAR
|
00045
|
BARB0DBGNBD
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913629862
|
|
SHARAD KUMAR
|
()
|
|
50
|
GARIYABAND
|
CH-16-009-042-001/264
()
|
3316009000NRG22240220223946092
|
02/07/2022
|
SONBAI
|
3316009WL093904
|
SONBAI
|
00045
|
BARB0DBGNBD
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913629738
|
|
SONBAI
|
()
|
|
51
|
GARIYABAND
|
CH-16-009-042-001/264
()
|
3316009000NRG22290120223212602
|
02/07/2022
|
SONBAI
|
3316009WL083082
|
SONBAI
|
00045
|
BARB0DBGNBD
|
1008
|
1008
|
Processed
|
08/07/2022
|
|
2913629739
|
|
SONBAI
|
()
|
|
52
|
GARIYABAND
|
CH-16-009-042-001/264
()
|
3316009000NRG22290120223212603
|
02/07/2022
|
SONBAI
|
3316009WL083082
|
SONBAI
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913629736
|
|
SONBAI
|
()
|
|
53
|
GARIYABAND
|
CH-16-009-042-001/264
()
|
3316009000NRG22290120223212604
|
02/07/2022
|
SONBAI
|
3316009WL083082
|
SONBAI
|
00045
|
BARB0DBGNBD
|
760
|
760
|
Processed
|
08/07/2022
|
|
2913629737
|
|
SONBAI
|
()
|
|
54
|
GARIYABAND
|
CH-16-009-042-001/264
()
|
3316009000NRG22290120223212605
|
02/07/2022
|
SONBAI
|
3316009WL083082
|
SONBAI
|
00045
|
BARB0DBGNBD
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913629740
|
|
SONBAI
|
()
|
|
55
|
GARIYABAND
|
CH-16-009-042-001/332
()
|
3316009000NRG22290120223212606
|
02/07/2022
|
TANKESHWARI
|
3316009WL083082
|
TANKESHWARI
|
00045
|
BARB0DBGNBD
|
380
|
380
|
Processed
|
08/07/2022
|
|
2913629866
|
|
TANKESHWARI
|
()
|
|
56
|
GARIYABAND
|
CH-16-009-042-001/332
()
|
3316009000NRG22281220212511168
|
02/07/2022
|
TANKESHWARI
|
3316009WL068484
|
TANKESHWARI
|
00045
|
BARB0DBGNBD
|
930
|
930
|
Processed
|
08/07/2022
|
|
2913629745
|
|
TANKESHWARI
|
()
|
|
57
|
GARIYABAND
|
CH-16-009-042-001/332
()
|
3316009000NRG22240220223946093
|
02/07/2022
|
TANKESHWARI
|
3316009WL093904
|
TANKESHWARI
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913629867
|
|
TANKESHWARI
|
()
|
|
58
|
GARIYABAND
|
CH-16-009-042-001/332
()
|
3316009000NRG22240220223946094
|
02/07/2022
|
TANKESHWARI
|
3316009WL093904
|
TANKESHWARI
|
00045
|
BARB0DBGNBD
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913629868
|
|
TANKESHWARI
|
()
|
|
59
|
GARIYABAND
|
CH-16-009-042-001/332
()
|
3316009000NRG22240620224931287
|
02/07/2022
|
TANKESHWARI
|
3316009WL0110104
|
TANKESHWARI
|
00045
|
BARB0DBGNBD
|
1116
|
1116
|
Processed
|
08/07/2022
|
|
2913629864
|
|
TANKESHWARI
|
()
|
|
60
|
GARIYABAND
|
CH-16-009-042-001/332
()
|
3316009000NRG22240620224931288
|
02/07/2022
|
TANKESHWARI
|
3316009WL0110104
|
TANKESHWARI
|
00045
|
BARB0DBGNBD
|
728
|
728
|
Processed
|
08/07/2022
|
|
2913629865
|
|
TANKESHWARI
|
()
|
|
61
|
GARIYABAND
|
CH-16-009-042-001/332
()
|
3316009000NRG22191220212404973
|
02/07/2022
|
TANKESHWARI
|
3316009WL065374
|
TANKESHWARI
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913629869
|
|
TANKESHWARI
|
()
|
|
62
|
GARIYABAND
|
CH-16-009-042-001/332
()
|
3316009000NRG22050120222685103
|
02/07/2022
|
TANKESHWARI
|
3316009WL072541
|
TANKESHWARI
|
00045
|
BARB0DBGNBD
|
180
|
180
|
Processed
|
08/07/2022
|
|
2913629746
|
|
TANKESHWARI
|
()
|
|
63
|
GARIYABAND
|
CH-16-009-043-002/14
()
|
3316009000NRG22220620224929742
|
02/07/2022
|
HOKESHWAR
|
3316009WL0110013
|
HOKESHWAR
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Rejected
|
08/07/2022
|
|
2913629721
|
A/c Blocked or Frozen
|
|
|
|
64
|
GARIYABAND
|
CH-16-009-043-002/14
()
|
3316009000NRG22220620224929743
|
02/07/2022
|
HOKESHWAR
|
3316009WL0110013
|
HOKESHWAR
|
00045
|
BARB0DBGNBD
|
760
|
760
|
Rejected
|
08/07/2022
|
|
2913629722
|
A/c Blocked or Frozen
|
|
|
|
65
|
GARIYABAND
|
CH-16-009-043-005/20
()
|
3316009000NRG22220620224929741
|
02/07/2022
|
ramesh
|
3316009WL0110012
|
ramesh
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913629781
|
|
ramesh
|
()
|
|
66
|
GARIYABAND
|
CH-16-009-044-003/55
()
|
3316009000NRG22050120222698250
|
02/07/2022
|
MANNU RAM
|
3316009WL072890
|
MANNU RAM
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913629848
|
|
MANNU RAM
|
()
|
|
67
|
GARIYABAND
|
CH-16-009-044-003/55
()
|
3316009000NRG22291220212537798
|
02/07/2022
|
MANNU RAM
|
3316009WL069301
|
MANNU RAM
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913629847
|
|
MANNU RAM
|
()
|
|
68
|
GARIYABAND
|
CH-16-009-045-001/269
()
|
3316009000NRG22220620224929273
|
02/07/2022
|
SURUWALI BAI
|
3316009WL0109988
|
SURUWALI BAI
|
00045
|
BARB0DBGNBD
|
708
|
708
|
Rejected
|
08/07/2022
|
|
2913629720
|
A/c Blocked or Frozen
|
|
|
|
69
|
GARIYABAND
|
CH-16-009-045-001/269
()
|
3316009000NRG22220620224929270
|
02/07/2022
|
SURUWALI BAI
|
3316009WL0109988
|
SURUWALI BAI
|
00045
|
BARB0DBGNBD
|
1044
|
1044
|
Rejected
|
08/07/2022
|
|
2913630049
|
A/c Blocked or Frozen
|
|
|
|
70
|
GARIYABAND
|
CH-16-009-045-001/87
()
|
3316009000NRG22270120223146462
|
02/07/2022
|
REETU
|
3316009WL082200
|
REETU
|
00045
|
BARB0DBGNBD
|
996
|
996
|
Rejected
|
08/07/2022
|
|
2913629784
|
A/c Blocked or Frozen
|
|
|
|
71
|
GARIYABAND
|
CH-16-009-045-003/10
()
|
3316009000NRG22281220212511169
|
02/07/2022
|
SOHAN
|
3316009WL068485
|
SOHAN
|
00045
|
BARB0DBGNBD
|
1080
|
1080
|
Rejected
|
08/07/2022
|
|
2913629858
|
Account closed
|
|
|
|
72
|
GARIYABAND
|
CH-16-009-045-003/10
()
|
3316009000NRG22290120223212611
|
02/07/2022
|
SOHAN
|
3316009WL083087
|
SOHAN
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Rejected
|
08/07/2022
|
|
2913629855
|
Account closed
|
|
|
|
73
|
GARIYABAND
|
CH-16-009-045-003/10
()
|
3316009000NRG22290120223212612
|
02/07/2022
|
SOHAN
|
3316009WL083087
|
SOHAN
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Rejected
|
08/07/2022
|
|
2913629856
|
Account closed
|
|
|
|
74
|
GARIYABAND
|
CH-16-009-045-003/10
()
|
3316009000NRG22240220223946169
|
02/07/2022
|
SOHAN
|
3316009WL093910
|
SOHAN
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Rejected
|
08/07/2022
|
|
2913629857
|
Account closed
|
|
|
|
75
|
GARIYABAND
|
CH-16-009-045-003/10
()
|
3316009000NRG22220620224929271
|
02/07/2022
|
SOHAN
|
3316009WL0109988
|
SOHAN
|
00045
|
BARB0DBGNBD
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2913629728
|
|
SOHAN
|
()
|
|
76
|
GARIYABAND
|
CH-16-009-045-003/10
()
|
3316009000NRG22191220212404971
|
02/07/2022
|
SOHAN
|
3316009WL065373
|
SOHAN
|
00045
|
BARB0DBGNBD
|
680
|
680
|
Rejected
|
08/07/2022
|
|
2913629854
|
Account closed
|
|
|
|
77
|
GARIYABAND
|
CH-16-009-045-003/10
()
|
3316009000NRG22151220212366011
|
02/07/2022
|
SOHAN
|
3316009WL064269
|
SOHAN
|
00045
|
BARB0DBGNBD
|
1014
|
1014
|
Rejected
|
08/07/2022
|
|
2913630045
|
No Such Account
|
|
|
|
78
|
GARIYABAND
|
CH-16-009-045-003/142
()
|
3316009000NRG22220620224929272
|
02/07/2022
|
Dhaneshwari
|
3316009WL0109988
|
Dhaneshwari
|
00045
|
BARB0DBGNBD
|
1086
|
1086
|
Processed
|
08/07/2022
|
|
2913629734
|
|
Dhaneshwari
|
()
|
|
79
|
GARIYABAND
|
CH-16-009-045-003/142
()
|
3316009000NRG22220620224929274
|
02/07/2022
|
Dhaneshwari
|
3316009WL0109988
|
Dhaneshwari
|
00045
|
BARB0DBGNBD
|
516
|
516
|
Processed
|
08/07/2022
|
|
2913629733
|
|
Dhaneshwari
|
()
|
|
80
|
GARIYABAND
|
CH-16-009-045-003/142
()
|
3316009000NRG22250220224008894
|
02/07/2022
|
Dhaneshwari
|
3316009WL094945
|
Dhaneshwari
|
00045
|
BARB0DBGNBD
|
850
|
850
|
Processed
|
08/07/2022
|
|
2913629735
|
|
Dhaneshwari
|
()
|
|
81
|
GARIYABAND
|
CH-16-009-046-001/16
()
|
3316009000NRG22281220212519583
|
02/07/2022
|
AMRIT
|
3316009WL068742
|
AMRIT
|
00045
|
BARB0DBGNBD
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913629748
|
|
AMRIT
|
()
|
|
82
|
GARIYABAND
|
CH-16-009-046-002/20
()
|
3316009000NRG22290120223224903
|
02/07/2022
|
jageshwari
|
3316009WL083425
|
jageshwari
|
00045
|
BARB0DBGNBD
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913629762
|
|
jageshwari
|
()
|
|
83
|
GARIYABAND
|
CH-16-009-046-002/20
()
|
3316009000NRG22290120223224904
|
02/07/2022
|
jageshwari
|
3316009WL083425
|
jageshwari
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913629763
|
|
jageshwari
|
()
|
|
84
|
GARIYABAND
|
CH-16-009-046-002/20
()
|
3316009000NRG22211220212409775
|
02/07/2022
|
jagesvri
|
3316009WL065567
|
jagesvri
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Rejected
|
08/07/2022
|
|
2913630047
|
No Such Account
|
|
|
|
85
|
GARIYABAND
|
CH-16-009-046-002/20
()
|
3316009000NRG22151220212366008
|
02/07/2022
|
jagesvri
|
3316009WL064268
|
jagesvri
|
00045
|
BARB0DBGNBD
|
376
|
376
|
Rejected
|
08/07/2022
|
|
2913630048
|
No Such Account
|
|
|
|
86
|
GARIYABAND
|
CH-16-009-046-002/28
()
|
3316009000NRG22290120223224905
|
02/07/2022
|
Bhuneshwar
|
3316009WL083425
|
Bhuneshwar
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913629725
|
|
Bhuneshwar
|
()
|
|
87
|
GARIYABAND
|
CH-16-009-046-002/28
()
|
3316009000NRG22290120223224906
|
02/07/2022
|
Bhuneshwar
|
3316009WL083425
|
Bhuneshwar
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913629724
|
|
Bhuneshwar
|
()
|
|
88
|
GARIYABAND
|
CH-16-009-046-002/28
()
|
3316009000NRG22290120223224907
|
02/07/2022
|
Bhuneshwar
|
3316009WL083425
|
Bhuneshwar
|
00045
|
BARB0DBGNBD
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913629723
|
|
Bhuneshwar
|
()
|
|
89
|
GARIYABAND
|
CH-16-009-046-002/28
()
|
3316009000NRG22281220212522671
|
02/07/2022
|
Bhuneshwar
|
3316009WL068865
|
Bhuneshwar
|
00045
|
BARB0DBGNBD
|
210
|
210
|
Rejected
|
08/07/2022
|
|
2913630026
|
No Such Account
|
|
|
|
90
|
GARIYABAND
|
CH-16-009-046-002/38
()
|
3316009000NRG22151220212366009
|
02/07/2022
|
jagnu
|
3316009WL064268
|
jagnu
|
00045
|
BARB0DBGNBD
|
376
|
376
|
Rejected
|
08/07/2022
|
|
2913630034
|
No Such Account
|
|
|
|
91
|
GARIYABAND
|
CH-16-009-046-002/38
()
|
3316009000NRG22151220212366010
|
02/07/2022
|
jagnu
|
3316009WL064268
|
jagnu
|
00045
|
BARB0DBGNBD
|
1128
|
1128
|
Rejected
|
08/07/2022
|
|
2913630033
|
No Such Account
|
|
|
|
92
|
GARIYABAND
|
CH-16-009-046-002/38
()
|
3316009000NRG22211220212409776
|
02/07/2022
|
jagnu
|
3316009WL065567
|
jagnu
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Rejected
|
08/07/2022
|
|
2913630035
|
No Such Account
|
|
|
|
93
|
GARIYABAND
|
CH-16-009-046-002/38
()
|
3316009000NRG22281220212519584
|
02/07/2022
|
JAGNU RAM
|
3316009WL068742
|
JAGNU RAM
|
00045
|
BARB0DBGNBD
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913629761
|
|
JAGNU RAM
|
()
|
|
94
|
GARIYABAND
|
CH-16-009-049-001/186
()
|
3316009000NRG22060220223428910
|
02/07/2022
|
Sadhana Dhruw
|
3316009WL086559
|
Sadhana Dhruw
|
00045
|
BARB0DBGNBD
|
193
|
193
|
Processed
|
08/07/2022
|
|
2913629787
|
|
Sadhana Dhruw
|
()
|
|
95
|
GARIYABAND
|
CH-16-009-049-001/186
()
|
3316009000NRG22060220223428911
|
02/07/2022
|
Sadhana Dhruw
|
3316009WL086559
|
Sadhana Dhruw
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913629788
|
|
Sadhana Dhruw
|
()
|
|
96
|
GARIYABAND
|
CH-16-009-049-001/186
()
|
3316009000NRG22060220223428912
|
02/07/2022
|
Sadhana Dhruw
|
3316009WL086559
|
Sadhana Dhruw
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913629786
|
|
Sadhana Dhruw
|
()
|
|
97
|
GARIYABAND
|
CH-16-009-050-001/11
()
|
3316009000NRG22030220223371723
|
02/07/2022
|
Digamber
|
3316009WL085773
|
Digamber
|
00045
|
BARB0DBGNBD
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913630044
|
|
Digamber
|
()
|
|
98
|
GARIYABAND
|
CH-16-009-050-001/130
()
|
3316009000NRG22281220212529283
|
02/07/2022
|
PARVATI
|
3316009WL069069
|
PARVATI
|
00045
|
BARB0DBGNBD
|
1032
|
1032
|
Processed
|
08/07/2022
|
|
2913629729
|
|
PARVATI
|
()
|
|
99
|
GARIYABAND
|
CH-16-009-050-001/152
()
|
3316009000NRG22240620224931875
|
02/07/2022
|
SUMITRA BAI
|
3316009WL0110159
|
SUMITRA BAI
|
00045
|
BARB0DBGNBD
|
90
|
90
|
Processed
|
08/07/2022
|
|
2913629849
|
|
SUMITRA BAI
|
()
|
|
100
|
GARIYABAND
|
CH-16-009-050-001/261
()
|
3316009000NRG22100220223582873
|
02/07/2022
|
SAMARIBAI
|
3316009WL088285
|
SAMARIBAI
|
00045
|
BARB0DBGNBD
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913630038
|
|
SAMARIBAI
|
()
|
|
101
|
GARIYABAND
|
CH-16-009-050-001/261
()
|
3316009000NRG22100220223582874
|
02/07/2022
|
SAMARIBAI
|
3316009WL088285
|
SAMARIBAI
|
00045
|
BARB0DBGNBD
|
191
|
191
|
Processed
|
08/07/2022
|
|
2913630039
|
|
SAMARIBAI
|
()
|
|
102
|
GARIYABAND
|
CH-16-009-050-002/115
()
|
3316009000NRG22100220223582770
|
02/07/2022
|
Mina bai
|
3316009WL088284
|
Mina bai
|
00045
|
BARB0DBGNBD
|
567
|
567
|
Processed
|
08/07/2022
|
|
2913630042
|
|
Mina bai
|
()
|
|
103
|
GARIYABAND
|
CH-16-009-050-002/115
()
|
3316009000NRG22100220223582771
|
02/07/2022
|
Mina bai
|
3316009WL088284
|
Mina bai
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
08/07/2022
|
|
2913630043
|
|
Mina bai
|
()
|
|
104
|
GARIYABAND
|
CH-16-009-050-002/115
()
|
3316009000NRG22100220223582772
|
02/07/2022
|
Mina bai
|
3316009WL088284
|
Mina bai
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
08/07/2022
|
|
2913630040
|
|
Mina bai
|
()
|
|
105
|
GARIYABAND
|
CH-16-009-050-002/115
()
|
3316009000NRG22280220224041189
|
02/07/2022
|
Mina bai
|
3316009WL095682
|
Mina bai
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913630041
|
|
Mina bai
|
()
|
|
106
|
GARIYABAND
|
CH-16-009-051-001/437
()
|
3316009000NRG22220620224929735
|
02/07/2022
|
Ganga Ram
|
3316009WL0110011
|
Ganga Ram
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Rejected
|
08/07/2022
|
|
2913629764
|
A/c Blocked or Frozen
|
|
|
|
107
|
GARIYABAND
|
CH-16-009-051-002/427
()
|
3316009000NRG22241220212496021
|
02/07/2022
|
BHANMATI
|
3316009WL068095
|
BHANMATI
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913629773
|
|
BHANMATI
|
()
|
|
108
|
GARIYABAND
|
CH-16-009-051-002/427
()
|
3316009000NRG22241220212496022
|
02/07/2022
|
BHANMATI
|
3316009WL068095
|
BHANMATI
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913629774
|
|
BHANMATI
|
()
|
|
109
|
GARIYABAND
|
CH-16-009-052-001/127
()
|
3316009000NRG22240220223946252
|
02/07/2022
|
MOHAN
|
3316009WL093913
|
MOHAN
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913629853
|
|
MOHAN
|
()
|
|
110
|
GARIYABAND
|
CH-16-009-052-001/127
()
|
3316009000NRG22050120222698345
|
02/07/2022
|
MOHAN
|
3316009WL072893
|
MOHAN
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913629767
|
|
MOHAN
|
()
|
|
111
|
GARIYABAND
|
CH-16-009-052-001/127
()
|
3316009000NRG22310120223234420
|
02/07/2022
|
MOHAN
|
3316009WL083744
|
MOHAN
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
08/07/2022
|
|
2913629850
|
|
MOHAN
|
()
|
|
112
|
GARIYABAND
|
CH-16-009-052-001/127
()
|
3316009000NRG22310120223234421
|
02/07/2022
|
MOHAN
|
3316009WL083744
|
MOHAN
|
00045
|
BARB0DBGNBD
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913629852
|
|
MOHAN
|
()
|
|
113
|
GARIYABAND
|
CH-16-009-052-001/127
()
|
3316009000NRG22310120223234422
|
02/07/2022
|
MOHAN
|
3316009WL083744
|
MOHAN
|
00045
|
BARB0DBGNBD
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913629851
|
|
MOHAN
|
()
|
|
114
|
GARIYABAND
|
CH-16-009-052-003/61
()
|
3316009000NRG22240620224932029
|
02/07/2022
|
PARMESHWAR
|
3316009WL0110175
|
PARMESHWAR
|
00045
|
BARB0DBGNBD
|
540
|
540
|
Rejected
|
08/07/2022
|
|
2913629769
|
A/c Blocked or Frozen
|
|
|
|
115
|
GARIYABAND
|
CH-16-009-052-003/61
()
|
3316009000NRG22280220224033517
|
02/07/2022
|
Parmish
|
3316009WL095512
|
Parmish
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Rejected
|
08/07/2022
|
|
2913629770
|
A/c Blocked or Frozen
|
|
|
|
116
|
GARIYABAND
|
CH-16-009-052-003/61
()
|
3316009000NRG22280220224033518
|
02/07/2022
|
Parmish
|
3316009WL095512
|
Parmish
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Rejected
|
08/07/2022
|
|
2913629771
|
A/c Blocked or Frozen
|
|
|
|
117
|
GARIYABAND
|
CH-16-009-054-005/138
()
|
3316009000NRG22040320224164454
|
02/07/2022
|
Rashan bai
|
3316009WL097509
|
Rashan bai
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913630030
|
|
Rashan bai
|
()
|
|
118
|
GARIYABAND
|
CH-16-009-054-005/138
()
|
3316009000NRG22040320224164455
|
02/07/2022
|
Rashan bai
|
3316009WL097509
|
Rashan bai
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913630031
|
|
Rashan bai
|
()
|
|
119
|
GARIYABAND
|
CH-16-009-054-005/138
()
|
3316009000NRG22181220212402908
|
02/07/2022
|
Rashan bai
|
3316009WL065320
|
Rashan bai
|
00045
|
BARB0DBGNBD
|
1056
|
1056
|
Rejected
|
08/07/2022
|
|
2913630036
|
No Such Account
|
|
|
|
120
|
GARIYABAND
|
CH-16-009-054-005/138
()
|
3316009000NRG22181220212402909
|
02/07/2022
|
Rashan bai
|
3316009WL065320
|
Rashan bai
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Rejected
|
08/07/2022
|
|
2913630037
|
No Such Account
|
|
|
|
121
|
GARIYABAND
|
CH-16-009-055-001/395
()
|
3316009000NRG22131120212222285
|
02/07/2022
|
devki
|
3316009WL057479
|
devki
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
08/07/2022
|
|
2913629757
|
|
devki
|
()
|
|
122
|
GARIYABAND
|
CH-16-009-056-001/457
()
|
3316009000NRG22290620224935841
|
02/07/2022
|
DURGESH
|
3316009WL0110481
|
DURGESH
|
00045
|
BARB0DBGNBD
|
510
|
510
|
Rejected
|
08/07/2022
|
|
2913629768
|
A/c Blocked or Frozen
|
|
|
|
123
|
GARIYABAND
|
CH-20-009-036-001/220
()
|
3316009000NRG22240620224931839
|
02/07/2022
|
ahilya
|
3316009WL0110156
|
ahilya
|
00045
|
BARB0DBGNBD
|
386
|
386
|
Processed
|
08/07/2022
|
|
2913629772
|
|
ahilya
|
()
|
|
124
|
GARIYABAND
|
CH-20-009-060-004/156
()
|
3316009000NRG22290120223212599
|
02/07/2022
|
JAISINGH DIWAN
|
3316009WL083081
|
JAISINGH DIWAN
|
00045
|
BARB0DBGNBD
|
925
|
925
|
Processed
|
08/07/2022
|
|
2913629780
|
|
JAISINGH DIWAN
|
()
|
|
125
|
GARIYABAND
|
CH-20-009-060-004/156
()
|
3316009000NRG22290120223212600
|
02/07/2022
|
JAISINGH DIWAN
|
3316009WL083081
|
JAISINGH DIWAN
|
00045
|
BARB0DBGNBD
|
704
|
704
|
Processed
|
08/07/2022
|
|
2913629778
|
|
JAISINGH DIWAN
|
()
|
|
126
|
GARIYABAND
|
CH-20-009-060-004/156
()
|
3316009000NRG22290120223212601
|
02/07/2022
|
JAISINGH DIWAN
|
3316009WL083081
|
JAISINGH DIWAN
|
00045
|
BARB0DBGNBD
|
1056
|
1056
|
Processed
|
08/07/2022
|
|
2913629779
|
|
JAISINGH DIWAN
|
()
|
|
127
|
GARIYABAND
|
CH-20-009-060-004/156
()
|
3316009000NRG22191220212404970
|
02/07/2022
|
JAISINGH DIWAN
|
3316009WL065372
|
JAISINGH DIWAN
|
00045
|
BARB0DBGNBD
|
936
|
936
|
Processed
|
08/07/2022
|
|
2913629776
|
|
JAISINGH DIWAN
|
()
|
|
128
|
GARIYABAND
|
CH-20-009-060-004/156
()
|
3316009000NRG22151220212363582
|
02/07/2022
|
JAISINGH DIWAN
|
3316009WL064186
|
JAISINGH DIWAN
|
00045
|
BARB0DBGNBD
|
880
|
880
|
Processed
|
08/07/2022
|
|
2913629775
|
|
JAISINGH DIWAN
|
()
|
|
129
|
GARIYABAND
|
CH-20-009-060-004/156
()
|
3316009000NRG22050120222685102
|
02/07/2022
|
JAISINGH DIWAN
|
3316009WL072540
|
JAISINGH DIWAN
|
00045
|
BARB0DBGNBD
|
936
|
936
|
Processed
|
08/07/2022
|
|
2913629777
|
|
JAISINGH DIWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117398
|
117398
|
|
|
|
|
|
|
|
|
130
|
GARIYABAND
|
CH-16-009-001-001/20-A
()
|
3316009000NRG22240620224931278
|
02/07/2022
|
PRABHA
|
3316009WL0110102
|
PRABHA
|
00048
|
BKID0009375
|
772
|
772
|
Processed
|
08/07/2022
|
|
2913629889
|
|
PRABHA
|
()
|
|
131
|
GARIYABAND
|
CH-16-009-001-001/20-A
()
|
3316009000NRG22240620224931279
|
02/07/2022
|
PRABHA
|
3316009WL0110102
|
PRABHA
|
00048
|
BKID0009375
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913629888
|
|
PRABHA
|
()
|
|
132
|
GARIYABAND
|
CH-16-009-001-001/20-A
()
|
3316009000NRG22240620224931280
|
02/07/2022
|
PRABHA
|
3316009WL0110102
|
PRABHA
|
00048
|
BKID0009375
|
570
|
570
|
Processed
|
08/07/2022
|
|
2913629890
|
|
PRABHA
|
()
|
|
133
|
GARIYABAND
|
CH-16-009-007-001/389
()
|
3316009000NRG22240620224931483
|
02/07/2022
|
Rajani
|
3316009WL0110120
|
Rajani
|
00048
|
BKID0009375
|
940
|
940
|
Processed
|
08/07/2022
|
|
2913629891
|
|
Rajani
|
()
|
|
134
|
GARIYABAND
|
CH-16-009-008-002/91
()
|
3316009000NRG22280220224031684
|
02/07/2022
|
THAGIYABAI
|
3316009WL095457
|
THAGIYABAI
|
00048
|
BKID0009375
|
925
|
925
|
Processed
|
08/07/2022
|
|
2913629951
|
|
THAGIYABAI
|
()
|
|
135
|
GARIYABAND
|
CH-16-009-009-001/440
()
|
3316009000NRG22240620224931542
|
02/07/2022
|
DHARAM SINGH
|
3316009WL0110122
|
DHARAM SINGH
|
00048
|
BKID0009375
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913629892
|
|
DHARAM SINGH
|
()
|
|
136
|
GARIYABAND
|
CH-16-009-011-001/198
()
|
3316009000NRG22281220212518233
|
02/07/2022
|
LALESHWARI
|
3316009WL068683
|
LALESHWARI
|
00048
|
BKID0009375
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913629894
|
|
LALESHWARI
|
()
|
|
137
|
GARIYABAND
|
CH-16-009-011-001/198
()
|
3316009000NRG22081120212218060
|
02/07/2022
|
LALESHWARI
|
3316009WL057019
|
LALESHWARI
|
00048
|
BKID0009375
|
1146
|
1146
|
Processed
|
08/07/2022
|
|
2913629945
|
|
LALESHWARI
|
()
|
|
138
|
GARIYABAND
|
CH-16-009-011-001/198
()
|
3316009000NRG22050120222700231
|
02/07/2022
|
LALESHWARI
|
3316009WL072941
|
LALESHWARI
|
00048
|
BKID0009375
|
1074
|
1074
|
Processed
|
08/07/2022
|
|
2913629944
|
|
LALESHWARI
|
()
|
|
139
|
GARIYABAND
|
CH-16-009-011-001/198
()
|
3316009000NRG22010220223242649
|
02/07/2022
|
LALESHWARI
|
3316009WL083927
|
LALESHWARI
|
00048
|
BKID0009375
|
1104
|
1104
|
Processed
|
08/07/2022
|
|
2913629946
|
|
LALESHWARI
|
()
|
|
140
|
GARIYABAND
|
CH-16-009-011-001/198
()
|
3316009000NRG22010220223242650
|
02/07/2022
|
LALESHWARI
|
3316009WL083927
|
LALESHWARI
|
00048
|
BKID0009375
|
724
|
724
|
Processed
|
08/07/2022
|
|
2913629947
|
|
LALESHWARI
|
()
|
|
141
|
GARIYABAND
|
CH-16-009-011-001/198
()
|
3316009000NRG22010220223242651
|
02/07/2022
|
LALESHWARI
|
3316009WL083927
|
LALESHWARI
|
00048
|
BKID0009375
|
1134
|
1134
|
Processed
|
08/07/2022
|
|
2913629948
|
|
LALESHWARI
|
()
|
|
142
|
GARIYABAND
|
CH-16-009-011-001/198
()
|
3316009000NRG22010220223242652
|
02/07/2022
|
LALESHWARI
|
3316009WL083927
|
LALESHWARI
|
00048
|
BKID0009375
|
772
|
772
|
Processed
|
08/07/2022
|
|
2913629949
|
|
LALESHWARI
|
()
|
|
143
|
GARIYABAND
|
CH-16-009-011-001/198
()
|
3316009000NRG22231220212443576
|
02/07/2022
|
LALESHWARI
|
3316009WL066752
|
LALESHWARI
|
00048
|
BKID0009375
|
875
|
875
|
Processed
|
08/07/2022
|
|
2913629893
|
|
LALESHWARI
|
()
|
|
144
|
GARIYABAND
|
CH-16-009-011-001/198
()
|
3316009000NRG22240620224931444
|
02/07/2022
|
MAHENDRA
|
3316009WL0110115
|
MAHENDRA
|
00048
|
BKID0009375
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913629950
|
|
MAHENDRA
|
()
|
|
145
|
GARIYABAND
|
CH-16-009-011-001/22
()
|
3316009000NRG22010220223263551
|
02/07/2022
|
DANIRAM
|
3316009WL084270
|
DANIRAM
|
00048
|
BKID0009375
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913629952
|
|
DANIRAM
|
()
|
|
146
|
GARIYABAND
|
CH-16-009-011-001/290
()
|
3316009000NRG22240620224931445
|
02/07/2022
|
DEVNRAYAN
|
3316009WL0110115
|
DEVNRAYAN
|
00048
|
BKID0009375
|
965
|
965
|
Processed
|
08/07/2022
|
|
2913629876
|
|
DEVNRAYAN
|
()
|
|
147
|
GARIYABAND
|
CH-16-009-011-001/290
()
|
3316009000NRG22240620224931442
|
02/07/2022
|
DEVNRAYAN
|
3316009WL0110115
|
DEVNRAYAN
|
00048
|
BKID0009375
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913629877
|
|
DEVNRAYAN
|
()
|
|
148
|
GARIYABAND
|
CH-16-009-011-001/290
()
|
3316009000NRG22240620224931443
|
02/07/2022
|
DEVNRAYAN
|
3316009WL0110115
|
DEVNRAYAN
|
00048
|
BKID0009375
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913629878
|
|
DEVNRAYAN
|
()
|
|
149
|
GARIYABAND
|
CH-16-009-011-001/290
()
|
3316009000NRG22240320224676973
|
02/07/2022
|
DEVNRAYAN
|
3316009WL105707
|
DEVNRAYAN
|
00048
|
BKID0009375
|
579
|
579
|
Processed
|
08/07/2022
|
|
2913629879
|
|
DEVNRAYAN
|
()
|
|
150
|
GARIYABAND
|
CH-16-009-011-001/290
()
|
3316009000NRG22240320224676974
|
02/07/2022
|
DEVNRAYAN
|
3316009WL105707
|
DEVNRAYAN
|
00048
|
BKID0009375
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913629880
|
|
DEVNRAYAN
|
()
|
|
151
|
GARIYABAND
|
CH-16-009-013-001/238
()
|
3316009000NRG22151220212363858
|
02/07/2022
|
TIHAR
|
3316009WL064201
|
TIHAR
|
00048
|
BKID0009375
|
1062
|
1062
|
Processed
|
08/07/2022
|
|
2913629953
|
|
TIHAR
|
()
|
|
152
|
GARIYABAND
|
CH-16-009-013-002/116
()
|
3316009000NRG22050120222696342
|
02/07/2022
|
HUMESHWAR
|
3316009WL072850
|
HUMESHWAR
|
00048
|
BKID0009375
|
18
|
18
|
Processed
|
08/07/2022
|
|
2913629881
|
|
HUMESHWAR
|
()
|
|
153
|
GARIYABAND
|
CH-16-009-038-001/512
()
|
3316009000NRG22060120222731965
|
02/07/2022
|
Nandani
|
3316009WL073652
|
Nandani
|
00048
|
BKID0009375
|
680
|
680
|
Rejected
|
08/07/2022
|
|
2913629875
|
No Such Account
|
|
|
|
154
|
GARIYABAND
|
CH-16-009-038-001/512
()
|
3316009000NRG22290120223212608
|
02/07/2022
|
Nandani
|
3316009WL083084
|
Nandani
|
00048
|
BKID0009375
|
1140
|
1140
|
Rejected
|
08/07/2022
|
|
2913629874
|
No Such Account
|
|
|
|
155
|
GARIYABAND
|
CH-16-009-048-004/60
()
|
3316009000NRG22281220212522517
|
02/07/2022
|
DUKALU RAM
|
3316009WL068860
|
DUKALU RAM
|
00048
|
BKID0009375
|
1056
|
1056
|
Processed
|
08/07/2022
|
|
2913629884
|
|
DUKALU RAM
|
()
|
|
156
|
GARIYABAND
|
CH-16-009-048-004/60
()
|
3316009000NRG22280220224042493
|
02/07/2022
|
Dukalu ram
|
3316009WL095726
|
Dukalu ram
|
00048
|
BKID0009375
|
528
|
528
|
Processed
|
08/07/2022
|
|
2913629882
|
|
Dukalu ram
|
()
|
|
157
|
GARIYABAND
|
CH-16-009-048-004/60
()
|
3316009000NRG22270120223170752
|
02/07/2022
|
DUKALU RAM
|
3316009WL082488
|
DUKALU RAM
|
00048
|
BKID0009375
|
1056
|
1056
|
Processed
|
08/07/2022
|
|
2913629886
|
|
DUKALU RAM
|
()
|
|
158
|
GARIYABAND
|
CH-16-009-048-004/60
()
|
3316009000NRG22050120222698593
|
02/07/2022
|
DUKALU RAM
|
3316009WL072901
|
DUKALU RAM
|
00048
|
BKID0009375
|
1056
|
1056
|
Processed
|
08/07/2022
|
|
2913629885
|
|
DUKALU RAM
|
()
|
|
159
|
GARIYABAND
|
CH-16-009-048-004/60
()
|
3316009000NRG22231220212453167
|
02/07/2022
|
DUKALU RAM
|
3316009WL067082
|
DUKALU RAM
|
00048
|
BKID0009375
|
1056
|
1056
|
Processed
|
08/07/2022
|
|
2913629883
|
|
DUKALU RAM
|
()
|
|
160
|
GARIYABAND
|
CH-16-009-048-004/60
()
|
3316009000NRG22310120223239657
|
02/07/2022
|
DUKALU RAM
|
3316009WL083856
|
DUKALU RAM
|
00048
|
BKID0009375
|
1056
|
1056
|
Processed
|
08/07/2022
|
|
2913629887
|
|
DUKALU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29018
|
29018
|
|
|
|
|
|
|
|
|
161
|
GARIYABAND
|
CH-16-009-017-001/120
()
|
3316009000NRG22310120223239371
|
02/07/2022
|
Mina Bai Bhunjiya
|
3316009WL083851
|
Mina Bai Bhunjiya
|
00078
|
CNRB0005148
|
320
|
320
|
Rejected
|
08/07/2022
|
|
2913629960
|
A/c Blocked or Frozen
|
|
|
|
162
|
GARIYABAND
|
CH-16-009-017-001/176
()
|
3316009000NRG22310120223239379
|
02/07/2022
|
Kumari bai Bhunjiya
|
3316009WL083851
|
Kumari bai Bhunjiya
|
00078
|
CNRB0005148
|
320
|
320
|
Rejected
|
08/07/2022
|
|
2913629959
|
A/c Blocked or Frozen
|
|
|
|
163
|
GARIYABAND
|
CH-16-009-017-002/87
()
|
3316009000NRG22270120223171253
|
02/07/2022
|
RAMCHAND
|
3316009WL082493
|
RAMCHAND
|
00078
|
CNRB0005148
|
900
|
900
|
Processed
|
08/07/2022
|
|
2913629961
|
|
RAMCHAND
|
()
|
|
164
|
GARIYABAND
|
CH-16-009-024-003/39
()
|
3316009000NRG22290120223212615
|
02/07/2022
|
NATULA
|
3316009WL083089
|
NATULA
|
00078
|
CNRB0005148
|
540
|
540
|
Processed
|
08/07/2022
|
|
2913629958
|
|
NATULA
|
()
|
|
165
|
GARIYABAND
|
CH-16-009-024-003/39
()
|
3316009000NRG22140120222912881
|
02/07/2022
|
NATULA
|
3316009WL077390
|
NATULA
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913629957
|
|
NATULA
|
()
|
|
166
|
GARIYABAND
|
CH-16-009-035-001/110
()
|
3316009000NRG22010220223243165
|
02/07/2022
|
kritika dhruw
|
3316009WL083936
|
kritika dhruw
|
00078
|
CNRB0005148
|
336
|
336
|
Processed
|
08/07/2022
|
|
2913629964
|
|
kritika dhruw
|
()
|
|
167
|
GARIYABAND
|
CH-16-009-038-001/359
()
|
3316009000NRG22240620224931290
|
02/07/2022
|
NEMCHAND
|
3316009WL0110106
|
NEMCHAND
|
00078
|
CNRB0005148
|
950
|
950
|
Rejected
|
08/07/2022
|
|
2913629965
|
A/c Blocked or Frozen
|
|
|
|
168
|
GARIYABAND
|
CH-16-009-038-001/359
()
|
3316009000NRG22240620224931291
|
02/07/2022
|
NEMCHAND
|
3316009WL0110106
|
NEMCHAND
|
00078
|
CNRB0005148
|
850
|
850
|
Rejected
|
08/07/2022
|
|
2913629966
|
A/c Blocked or Frozen
|
|
|
|
169
|
GARIYABAND
|
CH-16-009-038-001/544
()
|
3316009000NRG22060120222731966
|
02/07/2022
|
mukeshvari
|
3316009WL073652
|
mukeshvari
|
00078
|
CNRB0005148
|
950
|
950
|
Rejected
|
08/07/2022
|
|
2913629954
|
No Such Account
|
|
|
|
170
|
GARIYABAND
|
CH-16-009-046-003/48
()
|
3316009000NRG22240620224931285
|
02/07/2022
|
chaiti bai
|
3316009WL0110103
|
chaiti bai
|
00078
|
CNRB0005148
|
1020
|
1020
|
Rejected
|
08/07/2022
|
|
2913629955
|
No Such Account
|
|
|
|
171
|
GARIYABAND
|
CH-16-009-046-003/48
()
|
3316009000NRG22240620224931286
|
02/07/2022
|
chaiti bai
|
3316009WL0110103
|
chaiti bai
|
00078
|
CNRB0005148
|
1050
|
1050
|
Rejected
|
08/07/2022
|
|
2913629956
|
No Such Account
|
|
|
|
172
|
GARIYABAND
|
CH-16-009-050-001/99
()
|
3316009000NRG22241220212496023
|
02/07/2022
|
Ramkumar
|
3316009WL068096
|
Ramkumar
|
00078
|
CNRB0005148
|
567
|
567
|
Rejected
|
08/07/2022
|
|
2913629962
|
No Such Account
|
|
|
|
173
|
GARIYABAND
|
CH-16-009-050-001/99
()
|
3316009000NRG22241220212496024
|
02/07/2022
|
Ramkumar
|
3316009WL068096
|
Ramkumar
|
00078
|
CNRB0005148
|
950
|
950
|
Rejected
|
08/07/2022
|
|
2913629963
|
No Such Account
|
|
|
|
174
|
GARIYABAND
|
CH-20-009-049-001/20-A
()
|
3316009000NRG22050120222700233
|
02/07/2022
|
Fulwshwar
|
3316009WL072942
|
Fulwshwar
|
00078
|
CNRB0005148
|
1158
|
1158
|
Rejected
|
08/07/2022
|
|
2913629967
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10991
|
10991
|
|
|
|
|
|
|
|
|
175
|
GARIYABAND
|
CH-16-009-009-001/440
()
|
3316009000NRG22240620224931543
|
02/07/2022
|
VANDANA
|
3316009WL0110122
|
VANDANA
|
00093
|
CRGB0000116
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913629797
|
|
VANDANA
|
()
|
|
176
|
GARIYABAND
|
CH-16-009-009-001/448
()
|
3316009000NRG22240620224931544
|
02/07/2022
|
REENA
|
3316009WL0110122
|
REENA
|
00093
|
CRGB0000116
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913629795
|
|
REENA
|
()
|
|
177
|
GARIYABAND
|
CH-16-009-009-001/452
()
|
3316009000NRG22240620224931545
|
02/07/2022
|
LOMESHWARI
|
3316009WL0110122
|
LOMESHWARI
|
00093
|
CRGB0000116
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913629968
|
|
LOMESHWARI
|
()
|
|
178
|
GARIYABAND
|
CH-16-009-013-001/238
()
|
3316009000NRG22240620224931294
|
02/07/2022
|
Devbati
|
3316009WL0110107
|
Devbati
|
00093
|
CRGB0000116
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913629796
|
|
Devbati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4506
|
4506
|
|
|
|
|
|
|
|
|
179
|
GARIYABAND
|
CH-16-009-005-003/90
()
|
3316009000NRG22281220212511170
|
02/07/2022
|
JAMUNA BAI
|
3316009WL068486
|
JAMUNA BAI
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
08/07/2022
|
|
2913629932
|
|
JAMUNA BAI
|
()
|
|
180
|
GARIYABAND
|
CH-16-009-007-001/382
()
|
3316009000NRG22240220223946102
|
02/07/2022
|
MANAK RAM
|
3316009WL093907
|
MANAK RAM
|
00093
|
SBIN0RRCHGB
|
815
|
815
|
Processed
|
08/07/2022
|
|
2913629933
|
|
MANAK RAM
|
()
|
|
181
|
GARIYABAND
|
CH-16-009-007-001/6
()
|
3316009000NRG22240220223946100
|
02/07/2022
|
bhagbati
|
3316009WL093907
|
bhagbati
|
00093
|
SBIN0RRCHGB
|
1116
|
1116
|
Processed
|
08/07/2022
|
|
2913629930
|
|
bhagbati
|
()
|
|
182
|
GARIYABAND
|
CH-16-009-007-001/6
()
|
3316009000NRG22240220223946101
|
02/07/2022
|
bhagbati
|
3316009WL093907
|
bhagbati
|
00093
|
SBIN0RRCHGB
|
850
|
850
|
Processed
|
08/07/2022
|
|
2913629931
|
|
bhagbati
|
()
|
|
183
|
GARIYABAND
|
CH-16-009-007-001/6
()
|
3316009000NRG22240620224931484
|
02/07/2022
|
bhagbati
|
3316009WL0110120
|
bhagbati
|
00093
|
SBIN0RRCHGB
|
950
|
950
|
Processed
|
08/07/2022
|
|
2913629928
|
|
bhagbati
|
()
|
|
184
|
GARIYABAND
|
CH-16-009-007-001/6
()
|
3316009000NRG22240620224931485
|
02/07/2022
|
bhagbati
|
3316009WL0110120
|
bhagbati
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913629926
|
|
bhagbati
|
()
|
|
185
|
GARIYABAND
|
CH-16-009-007-001/6
()
|
3316009000NRG22240620224931486
|
02/07/2022
|
bhagbati
|
3316009WL0110120
|
bhagbati
|
00093
|
SBIN0RRCHGB
|
1134
|
1134
|
Processed
|
08/07/2022
|
|
2913629927
|
|
bhagbati
|
()
|
|
186
|
GARIYABAND
|
CH-16-009-007-001/6
()
|
3316009000NRG22270120223146460
|
02/07/2022
|
bhagbati
|
3316009WL082199
|
bhagbati
|
00093
|
SBIN0RRCHGB
|
915
|
915
|
Processed
|
08/07/2022
|
|
2913629925
|
|
bhagbati
|
()
|
|
187
|
GARIYABAND
|
CH-16-009-007-001/6
()
|
3316009000NRG22290120223212609
|
02/07/2022
|
bhagbati
|
3316009WL083085
|
bhagbati
|
00093
|
SBIN0RRCHGB
|
748
|
748
|
Processed
|
08/07/2022
|
|
2913629929
|
|
bhagbati
|
()
|
|
188
|
GARIYABAND
|
CH-16-009-013-002/87
()
|
3316009000NRG22290120223212610
|
02/07/2022
|
GEETARAM
|
3316009WL083086
|
GEETARAM
|
00093
|
SBIN0RRCHGB
|
1074
|
1074
|
Processed
|
08/07/2022
|
|
2913629934
|
|
GEETARAM
|
()
|
|
189
|
GARIYABAND
|
CH-16-009-013-002/87
()
|
3316009000NRG22240220223946103
|
02/07/2022
|
GEETARAM
|
3316009WL093908
|
GEETARAM
|
00093
|
SBIN0RRCHGB
|
1092
|
1092
|
Processed
|
08/07/2022
|
|
2913629935
|
|
GEETARAM
|
()
|
|
190
|
GARIYABAND
|
CH-16-009-013-002/87
()
|
3316009000NRG22050120222685105
|
02/07/2022
|
GEETARAM
|
3316009WL072543
|
GEETARAM
|
00093
|
SBIN0RRCHGB
|
18
|
18
|
Processed
|
08/07/2022
|
|
2913629937
|
|
GEETARAM
|
()
|
|
191
|
GARIYABAND
|
CH-16-009-013-002/87
()
|
3316009000NRG22151220212363857
|
02/07/2022
|
GEETARAM
|
3316009WL064201
|
GEETARAM
|
00093
|
SBIN0RRCHGB
|
1002
|
1002
|
Processed
|
08/07/2022
|
|
2913629936
|
|
GEETARAM
|
()
|
|
192
|
GARIYABAND
|
CH-16-009-053-001/10
()
|
3316009000NRG22140120222922493
|
02/07/2022
|
Gajni netam
|
3316009WL077541
|
Gajni netam
|
00093
|
SBIN0RRCHGB
|
1044
|
1044
|
Rejected
|
08/07/2022
|
|
2913629938
|
No Such Account
|
|
|
|
193
|
GARIYABAND
|
CH-16-009-053-001/10
()
|
3316009000NRG22281220212520284
|
02/07/2022
|
Gajni netam
|
3316009WL068760
|
Gajni netam
|
00093
|
SBIN0RRCHGB
|
950
|
950
|
Rejected
|
08/07/2022
|
|
2913629940
|
No Such Account
|
|
|
|
194
|
GARIYABAND
|
CH-16-009-053-001/10
()
|
3316009000NRG22251220212496146
|
02/07/2022
|
Gajni netam
|
3316009WL068100
|
Gajni netam
|
00093
|
SBIN0RRCHGB
|
1056
|
1056
|
Rejected
|
08/07/2022
|
|
2913629939
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14462
|
14462
|
|
|
|
|
|
|
|
|
195
|
GARIYABAND
|
CH-16-009-052-003/615
()
|
3316009000NRG22240620224932028
|
02/07/2022
|
kailash
|
3316009WL0110175
|
kailash
|
00152
|
HDFC0005849
|
579
|
579
|
Processed
|
08/07/2022
|
|
2913629798
|
|
kailash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579
|
579
|
|
|
|
|
|
|
|
|
196
|
GARIYABAND
|
CH-16-009-001-001/186
()
|
3316009000NRG22290120223224831
|
02/07/2022
|
DEVKI BAI
|
3316009WL083420
|
DEVKI BAI
|
00165
|
IBKL0001753
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913629818
|
|
DEVKI BAI
|
()
|
|
197
|
GARIYABAND
|
CH-16-009-001-001/186
()
|
3316009000NRG22240220223993550
|
02/07/2022
|
DEVKI BAI
|
3316009WL094659
|
DEVKI BAI
|
00165
|
IBKL0001753
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913629819
|
|
DEVKI BAI
|
()
|
|
198
|
GARIYABAND
|
CH-16-009-001-001/66-B
()
|
3316009000NRG22240620224931281
|
02/07/2022
|
PAVAN SINGH
|
3316009WL0110102
|
PAVAN SINGH
|
00165
|
IBKL0001753
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913629810
|
|
PAVAN SINGH
|
()
|
|
199
|
GARIYABAND
|
CH-16-009-001-001/66-B
()
|
3316009000NRG22240620224931282
|
02/07/2022
|
PAVAN SINGH
|
3316009WL0110102
|
PAVAN SINGH
|
00165
|
IBKL0001753
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913629809
|
|
PAVAN SINGH
|
()
|
|
200
|
GARIYABAND
|
CH-16-009-001-001/66-B
()
|
3316009000NRG22240620224931283
|
02/07/2022
|
PAVAN SINGH
|
3316009WL0110102
|
PAVAN SINGH
|
00165
|
IBKL0001753
|
772
|
772
|
Processed
|
08/07/2022
|
|
2913629811
|
|
PAVAN SINGH
|
()
|
|
201
|
GARIYABAND
|
CH-16-009-001-002/39
()
|
3316009000NRG22240320224694662
|
02/07/2022
|
Devendra Kumar Vishwkarma
|
3316009WL105976
|
Devendra Kumar Vishwkarma
|
00165
|
IBKL0001753
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913629817
|
|
Devendra Kumar Vishwkarma
|
()
|
|
202
|
GARIYABAND
|
CH-16-009-001-002/52
()
|
3316009000NRG22240620224931276
|
02/07/2022
|
Devendra
|
3316009WL0110102
|
Devendra
|
00165
|
IBKL0001753
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913629815
|
|
Devendra
|
()
|
|
203
|
GARIYABAND
|
CH-16-009-001-002/52
()
|
3316009000NRG22240620224931277
|
02/07/2022
|
Devendra
|
3316009WL0110102
|
Devendra
|
00165
|
IBKL0001753
|
772
|
772
|
Processed
|
08/07/2022
|
|
2913629816
|
|
Devendra
|
()
|
|
204
|
GARIYABAND
|
CH-16-009-002-001/300
()
|
3316009000NRG22240320224669186
|
02/07/2022
|
SAVITRI
|
3316009WL105552
|
SAVITRI
|
00165
|
IBKL0001753
|
750
|
750
|
Processed
|
08/07/2022
|
|
2913629805
|
|
SAVITRI
|
()
|
|
205
|
GARIYABAND
|
CH-16-009-002-001/300
()
|
3316009000NRG22240320224669187
|
02/07/2022
|
SAVITRI
|
3316009WL105552
|
SAVITRI
|
00165
|
IBKL0001753
|
900
|
900
|
Processed
|
08/07/2022
|
|
2913629806
|
|
SAVITRI
|
()
|
|
206
|
GARIYABAND
|
CH-16-009-017-002/56-A
()
|
3316009000NRG22010720224938539
|
02/07/2022
|
Mukesh
|
3316009WL0110592
|
Mukesh
|
00165
|
IBKL0001753
|
312
|
312
|
Processed
|
08/07/2022
|
|
2913629801
|
|
Mukesh
|
()
|
|
207
|
GARIYABAND
|
CH-16-009-017-002/56-A
()
|
3316009000NRG22030320224108391
|
02/07/2022
|
Mukesh
|
3316009WL096788
|
Mukesh
|
00165
|
IBKL0001753
|
648
|
648
|
Processed
|
08/07/2022
|
|
2913629800
|
|
Mukesh
|
()
|
|
208
|
GARIYABAND
|
CH-16-009-031-001/302
()
|
3316009000NRG22010220223263552
|
02/07/2022
|
LILESHWARI
|
3316009WL084271
|
LILESHWARI
|
00165
|
IBKL0001753
|
540
|
540
|
Processed
|
08/07/2022
|
|
2913629804
|
|
LILESHWARI
|
()
|
|
209
|
GARIYABAND
|
CH-16-009-031-001/302
()
|
3316009000NRG22010220223263553
|
02/07/2022
|
LILESHWARI
|
3316009WL084271
|
LILESHWARI
|
00165
|
IBKL0001753
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913629803
|
|
LILESHWARI
|
()
|
|
210
|
GARIYABAND
|
CH-16-009-036-001/196-A
()
|
3316009000NRG22240620224931841
|
02/07/2022
|
Dhaneshwari
|
3316009WL0110156
|
Dhaneshwari
|
00165
|
IBKL0001753
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913629812
|
|
Dhaneshwari
|
()
|
|
211
|
GARIYABAND
|
CH-16-009-036-001/196-A
()
|
3316009000NRG22240620224931842
|
02/07/2022
|
Dhaneshwari
|
3316009WL0110156
|
Dhaneshwari
|
00165
|
IBKL0001753
|
900
|
900
|
Processed
|
08/07/2022
|
|
2913629813
|
|
Dhaneshwari
|
()
|
|
212
|
GARIYABAND
|
CH-16-009-036-001/196-A
()
|
3316009000NRG22240620224931843
|
02/07/2022
|
Dhaneshwari
|
3316009WL0110156
|
Dhaneshwari
|
00165
|
IBKL0001753
|
850
|
850
|
Processed
|
08/07/2022
|
|
2913629814
|
|
Dhaneshwari
|
()
|
|
213
|
GARIYABAND
|
CH-16-009-039-003/99
()
|
3316009000NRG22240620224931289
|
02/07/2022
|
SAILENDRA
|
3316009WL0110105
|
SAILENDRA
|
00165
|
IBKL0001753
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913629802
|
|
SAILENDRA
|
()
|
|
214
|
GARIYABAND
|
CH-16-009-048-003/33
()
|
3316009000NRG22281220212522515
|
02/07/2022
|
DEVANAND
|
3316009WL068860
|
DEVANAND
|
00165
|
IBKL0001753
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913629807
|
|
DEVANAND
|
()
|
|
215
|
GARIYABAND
|
CH-16-009-048-003/33
()
|
3316009000NRG22050120222698592
|
02/07/2022
|
DEVANAND
|
3316009WL072901
|
DEVANAND
|
00165
|
IBKL0001753
|
688
|
688
|
Processed
|
08/07/2022
|
|
2913629808
|
|
DEVANAND
|
()
|
|
216
|
GARIYABAND
|
CH-16-009-048-003/33
()
|
3316009000NRG22181220212402910
|
02/07/2022
|
DEVANAND
|
3316009WL065321
|
DEVANAND
|
00165
|
IBKL0001753
|
570
|
570
|
Rejected
|
08/07/2022
|
|
2913629799
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19018
|
19018
|
|
|
|
|
|
|
|
|
217
|
GARIYABAND
|
CH-16-009-052-001/629
()
|
3316009000NRG22240220223946251
|
02/07/2022
|
KULEshwari Netam
|
3316009WL093913
|
KULEshwari Netam
|
00354
|
PUNB0268900
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913629899
|
|
KULEshwari Netam
|
()
|
|
218
|
GARIYABAND
|
CH-16-009-052-001/629
()
|
3316009000NRG22310120223234423
|
02/07/2022
|
KULEshwari Netam
|
3316009WL083744
|
KULEshwari Netam
|
00354
|
PUNB0268900
|
752
|
752
|
Processed
|
08/07/2022
|
|
2913629898
|
|
KULEshwari Netam
|
()
|
|
219
|
GARIYABAND
|
CH-16-009-052-001/629
()
|
3316009000NRG22310120223234424
|
02/07/2022
|
KULEshwari Netam
|
3316009WL083744
|
KULEshwari Netam
|
00354
|
PUNB0268900
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913629897
|
|
KULEshwari Netam
|
()
|
|
220
|
GARIYABAND
|
CH-16-009-055-001/630
()
|
3316009000NRG22010220223262712
|
02/07/2022
|
padama bai
|
3316009WL084265
|
padama bai
|
00354
|
PUNB0268900
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913629895
|
|
padama bai
|
()
|
|
221
|
GARIYABAND
|
CH-16-009-055-001/630
()
|
3316009000NRG22010220223262713
|
02/07/2022
|
padama bai
|
3316009WL084265
|
padama bai
|
00354
|
PUNB0268900
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913629896
|
|
padama bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5132
|
5132
|
|
|
|
|
|
|
|
|
222
|
GARIYABAND
|
CH-16-009-013-001/140
()
|
3316009000NRG22290120223224896
|
02/07/2022
|
Kamal Narayan
|
3316009WL083423
|
Kamal Narayan
|
00354
|
PUNB0725200
|
648
|
648
|
Processed
|
08/07/2022
|
|
2913629912
|
|
Kamal Narayan
|
()
|
|
223
|
GARIYABAND
|
CH-16-009-013-001/140
()
|
3316009000NRG22290120223224897
|
02/07/2022
|
Kamal Narayan
|
3316009WL083423
|
Kamal Narayan
|
00354
|
PUNB0725200
|
1068
|
1068
|
Processed
|
08/07/2022
|
|
2913629910
|
|
Kamal Narayan
|
()
|
|
224
|
GARIYABAND
|
CH-16-009-013-001/140
()
|
3316009000NRG22290120223224898
|
02/07/2022
|
Kamal Narayan
|
3316009WL083423
|
Kamal Narayan
|
00354
|
PUNB0725200
|
1074
|
1074
|
Processed
|
08/07/2022
|
|
2913629911
|
|
Kamal Narayan
|
()
|
|
225
|
GARIYABAND
|
CH-16-009-014-001/276
()
|
3316009000NRG22240620224931837
|
02/07/2022
|
Bhuneshwar
|
3316009WL0110155
|
Bhuneshwar
|
00354
|
PUNB0725200
|
865
|
865
|
Rejected
|
08/07/2022
|
|
2913629903
|
No Such Account
|
|
|
|
226
|
GARIYABAND
|
CH-16-009-014-001/276
()
|
3316009000NRG22240620224931838
|
02/07/2022
|
Yogita Netam
|
3316009WL0110155
|
Yogita Netam
|
00354
|
PUNB0725200
|
692
|
692
|
Processed
|
08/07/2022
|
|
2913629905
|
|
Yogita Netam
|
()
|
|
227
|
GARIYABAND
|
CH-16-009-014-001/286
()
|
3316009000NRG22241220212496025
|
02/07/2022
|
Brijram
|
3316009WL068097
|
Brijram
|
00354
|
PUNB0725200
|
468
|
468
|
Rejected
|
08/07/2022
|
|
2913629909
|
No Such Account
|
|
|
|
228
|
GARIYABAND
|
CH-16-009-014-001/286
()
|
3316009000NRG22050120222699720
|
02/07/2022
|
Brijram
|
3316009WL072922
|
Brijram
|
00354
|
PUNB0725200
|
772
|
772
|
Processed
|
08/07/2022
|
|
2913629986
|
|
Brijram
|
()
|
|
229
|
GARIYABAND
|
CH-16-009-014-001/33
()
|
3316009000NRG22280220224043181
|
02/07/2022
|
manoj
|
3316009WL095746
|
manoj
|
00354
|
PUNB0725200
|
895
|
895
|
Processed
|
08/07/2022
|
|
2913629985
|
|
manoj
|
()
|
|
230
|
GARIYABAND
|
CH-16-009-015-001/338
()
|
3316009000NRG22280120223197863
|
02/07/2022
|
pankaj bai
|
3316009WL082909
|
pankaj bai
|
00354
|
PUNB0725200
|
1056
|
1056
|
Processed
|
08/07/2022
|
|
2913629987
|
|
pankaj bai
|
()
|
|
231
|
GARIYABAND
|
CH-16-009-015-001/338
()
|
3316009000NRG22240620224931876
|
02/07/2022
|
pankaj bai
|
3316009WL0110160
|
pankaj bai
|
00354
|
PUNB0725200
|
358
|
358
|
Processed
|
08/07/2022
|
|
2913629988
|
|
pankaj bai
|
()
|
|
232
|
GARIYABAND
|
CH-16-009-015-001/423
()
|
3316009000NRG22240620224931877
|
02/07/2022
|
Sunil Kumar
|
3316009WL0110160
|
Sunil Kumar
|
00354
|
PUNB0725200
|
810
|
810
|
Processed
|
08/07/2022
|
|
2913629970
|
|
Sunil Kumar
|
()
|
|
233
|
GARIYABAND
|
CH-16-009-015-001/423
()
|
3316009000NRG22240620224931878
|
02/07/2022
|
Sunil Kumar
|
3316009WL0110160
|
Sunil Kumar
|
00354
|
PUNB0725200
|
996
|
996
|
Processed
|
08/07/2022
|
|
2913629918
|
|
Sunil Kumar
|
()
|
|
234
|
GARIYABAND
|
CH-16-009-015-001/423
()
|
3316009000NRG22240620224931879
|
02/07/2022
|
Sunil Kumar
|
3316009WL0110160
|
Sunil Kumar
|
00354
|
PUNB0725200
|
680
|
680
|
Processed
|
08/07/2022
|
|
2913629969
|
|
Sunil Kumar
|
()
|
|
235
|
GARIYABAND
|
CH-16-009-015-001/423
()
|
3316009000NRG22240620224931880
|
02/07/2022
|
Sunil Kumar
|
3316009WL0110160
|
Sunil Kumar
|
00354
|
PUNB0725200
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2913629917
|
|
Sunil Kumar
|
()
|
|
236
|
GARIYABAND
|
CH-16-009-016-001/236-B
()
|
3316009000NRG22050120222710402
|
02/07/2022
|
puniya
|
3316009WL073205
|
puniya
|
00354
|
PUNB0725200
|
1098
|
1098
|
Processed
|
08/07/2022
|
|
2913629976
|
|
puniya
|
()
|
|
237
|
GARIYABAND
|
CH-16-009-016-001/65-A
()
|
3316009000NRG22240220223993548
|
02/07/2022
|
Mahendra
|
3316009WL094658
|
Mahendra
|
00354
|
PUNB0725200
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913629982
|
|
Mahendra
|
()
|
|
238
|
GARIYABAND
|
CH-16-009-016-001/65-A
()
|
3316009000NRG22240220223993549
|
02/07/2022
|
Mahendra
|
3316009WL094658
|
Mahendra
|
00354
|
PUNB0725200
|
950
|
950
|
Processed
|
08/07/2022
|
|
2913629983
|
|
Mahendra
|
()
|
|
239
|
GARIYABAND
|
CH-16-009-016-001/65-A
()
|
3316009000NRG22240620224931301
|
02/07/2022
|
Mahendra
|
3316009WL0110109
|
Mahendra
|
00354
|
PUNB0725200
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913629980
|
|
Mahendra
|
()
|
|
240
|
GARIYABAND
|
CH-16-009-016-001/65-A
()
|
3316009000NRG22240620224931302
|
02/07/2022
|
Mahendra
|
3316009WL0110109
|
Mahendra
|
00354
|
PUNB0725200
|
930
|
930
|
Processed
|
08/07/2022
|
|
2913629984
|
|
Mahendra
|
()
|
|
241
|
GARIYABAND
|
CH-16-009-016-001/65-A
()
|
3316009000NRG22240620224931303
|
02/07/2022
|
Mahendra
|
3316009WL0110109
|
Mahendra
|
00354
|
PUNB0725200
|
190
|
190
|
Processed
|
08/07/2022
|
|
2913629981
|
|
Mahendra
|
()
|
|
242
|
GARIYABAND
|
CH-16-009-017-001/176
()
|
3316009000NRG22110220223595422
|
02/07/2022
|
Purusottam Kumar Bhunjiya
|
3316009WL088486
|
Purusottam Kumar Bhunjiya
|
00354
|
PUNB0725200
|
320
|
320
|
Processed
|
08/07/2022
|
|
2913630006
|
|
Purusottam Kumar Bhunjiya
|
()
|
|
243
|
GARIYABAND
|
CH-16-009-017-002/116
()
|
3316009000NRG22100220223582676
|
02/07/2022
|
khema bai
|
3316009WL088277
|
khema bai
|
00354
|
PUNB0725200
|
273
|
273
|
Processed
|
08/07/2022
|
|
2913630001
|
|
khema bai
|
()
|
|
244
|
GARIYABAND
|
CH-16-009-017-002/116
()
|
3316009000NRG22100220223582677
|
02/07/2022
|
khema bai
|
3316009WL088277
|
khema bai
|
00354
|
PUNB0725200
|
540
|
540
|
Processed
|
08/07/2022
|
|
2913630003
|
|
khema bai
|
()
|
|
245
|
GARIYABAND
|
CH-16-009-017-002/116
()
|
3316009000NRG22020320224078555
|
02/07/2022
|
khema bai
|
3316009WL096392
|
khema bai
|
00354
|
PUNB0725200
|
680
|
680
|
Processed
|
08/07/2022
|
|
2913630002
|
|
khema bai
|
()
|
|
246
|
GARIYABAND
|
CH-16-009-017-002/129
()
|
3316009000NRG22020320224078556
|
02/07/2022
|
AMKUMARI
|
3316009WL096392
|
AMKUMARI
|
00354
|
PUNB0725200
|
800
|
800
|
Processed
|
08/07/2022
|
|
2913629977
|
|
AMKUMARI
|
()
|
|
247
|
GARIYABAND
|
CH-16-009-017-002/129
()
|
3316009000NRG22020320224078557
|
02/07/2022
|
AMKUMARI
|
3316009WL096392
|
AMKUMARI
|
00354
|
PUNB0725200
|
652
|
652
|
Processed
|
08/07/2022
|
|
2913629978
|
|
AMKUMARI
|
()
|
|
248
|
GARIYABAND
|
CH-16-009-017-002/75
()
|
3316009000NRG22030320224108389
|
02/07/2022
|
Yaskumar
|
3316009WL096788
|
Yaskumar
|
00354
|
PUNB0725200
|
800
|
800
|
Processed
|
08/07/2022
|
|
2913630007
|
|
Yaskumar
|
()
|
|
249
|
GARIYABAND
|
CH-16-009-017-002/75
()
|
3316009000NRG22030320224108390
|
02/07/2022
|
Yaskumar
|
3316009WL096788
|
Yaskumar
|
00354
|
PUNB0725200
|
652
|
652
|
Processed
|
08/07/2022
|
|
2913630008
|
|
Yaskumar
|
()
|
|
250
|
GARIYABAND
|
CH-16-009-017-002/75
()
|
3316009000NRG22010720224938540
|
02/07/2022
|
Yaskumar
|
3316009WL0110592
|
Yaskumar
|
00354
|
PUNB0725200
|
632
|
632
|
Processed
|
08/07/2022
|
|
2913630009
|
|
Yaskumar
|
()
|
|
251
|
GARIYABAND
|
CH-16-009-017-002/75
()
|
3316009000NRG22310120223239388
|
02/07/2022
|
Yaskumar
|
3316009WL083851
|
Yaskumar
|
00354
|
PUNB0725200
|
1092
|
1092
|
Rejected
|
08/07/2022
|
|
2913629902
|
No Such Account
|
|
|
|
252
|
GARIYABAND
|
CH-16-009-017-002/75
()
|
3316009000NRG22310120223239390
|
02/07/2022
|
Yaskumar
|
3316009WL083851
|
Yaskumar
|
00354
|
PUNB0725200
|
276
|
276
|
Rejected
|
08/07/2022
|
|
2913629901
|
No Such Account
|
|
|
|
253
|
GARIYABAND
|
CH-16-009-018-002/297
()
|
3316009000NRG22240620224931550
|
02/07/2022
|
jagdish
|
3316009WL0110124
|
jagdish
|
00354
|
PUNB0725200
|
900
|
900
|
Processed
|
08/07/2022
|
|
2913629979
|
|
jagdish
|
()
|
|
254
|
GARIYABAND
|
CH-16-009-019-002/24
()
|
3316009000NRG22270120223128331
|
02/07/2022
|
SUKSANTA
|
3316009WL081762
|
SUKSANTA
|
00354
|
PUNB0725200
|
1002
|
1002
|
Processed
|
08/07/2022
|
|
2913629992
|
|
SUKSANTA
|
()
|
|
255
|
GARIYABAND
|
CH-16-009-019-002/24
()
|
3316009000NRG22070220223429113
|
02/07/2022
|
SUKSANTA
|
3316009WL086563
|
SUKSANTA
|
00354
|
PUNB0725200
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913629993
|
|
SUKSANTA
|
()
|
|
256
|
GARIYABAND
|
CH-16-009-019-002/24
()
|
3316009000NRG22070220223429114
|
02/07/2022
|
SUKSANTA
|
3316009WL086563
|
SUKSANTA
|
00354
|
PUNB0725200
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913630000
|
|
SUKSANTA
|
()
|
|
257
|
GARIYABAND
|
CH-16-009-020-002/20
()
|
3316009000NRG22240620224931833
|
02/07/2022
|
pradip kumar
|
3316009WL0110152
|
pradip kumar
|
00354
|
PUNB0725200
|
905
|
905
|
Rejected
|
08/07/2022
|
|
2913629900
|
No Such Account
|
|
|
|
258
|
GARIYABAND
|
CH-16-009-021-002/76
()
|
3316009000NRG22280220224038856
|
02/07/2022
|
manki
|
3316009WL095642
|
manki
|
00354
|
PUNB0725200
|
1056
|
1056
|
Processed
|
08/07/2022
|
|
2913629989
|
|
manki
|
()
|
|
259
|
GARIYABAND
|
CH-16-009-021-002/76
()
|
3316009000NRG22280220224038857
|
02/07/2022
|
manki
|
3316009WL095642
|
manki
|
00354
|
PUNB0725200
|
704
|
704
|
Processed
|
08/07/2022
|
|
2913629990
|
|
manki
|
()
|
|
260
|
GARIYABAND
|
CH-16-009-021-002/76
()
|
3316009000NRG22050120222698379
|
02/07/2022
|
manki
|
3316009WL072895
|
manki
|
00354
|
PUNB0725200
|
890
|
890
|
Processed
|
08/07/2022
|
|
2913629991
|
|
manki
|
()
|
|
261
|
GARIYABAND
|
CH-16-009-021-003/32
()
|
3316009000NRG22151220212363884
|
02/07/2022
|
BASANT BAI
|
3316009WL064204
|
BASANT BAI
|
00354
|
PUNB0725200
|
1032
|
1032
|
Processed
|
08/07/2022
|
|
2913630004
|
|
BASANT BAI
|
()
|
|
262
|
GARIYABAND
|
CH-16-009-021-003/32
()
|
3316009000NRG22211220212409782
|
02/07/2022
|
BASANT BAI
|
3316009WL065570
|
BASANT BAI
|
00354
|
PUNB0725200
|
954
|
954
|
Processed
|
08/07/2022
|
|
2913630005
|
|
BASANT BAI
|
()
|
|
263
|
GARIYABAND
|
CH-16-009-027-001/251
()
|
3316009000NRG22221220212420845
|
02/07/2022
|
SANTU RAM
|
3316009WL065989
|
SANTU RAM
|
00354
|
PUNB0725200
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913629908
|
|
SANTU RAM
|
()
|
|
264
|
GARIYABAND
|
CH-16-009-030-001/193
()
|
3316009000NRG22220620224929747
|
02/07/2022
|
CHINTA
|
3316009WL0110014
|
CHINTA
|
00354
|
PUNB0725200
|
740
|
740
|
Processed
|
08/07/2022
|
|
2913630010
|
|
CHINTA
|
()
|
|
265
|
GARIYABAND
|
CH-16-009-030-001/193
()
|
3316009000NRG22220620224929748
|
02/07/2022
|
CHINTA
|
3316009WL0110014
|
CHINTA
|
00354
|
PUNB0725200
|
540
|
540
|
Processed
|
08/07/2022
|
|
2913630011
|
|
CHINTA
|
()
|
|
266
|
GARIYABAND
|
CH-16-009-030-001/396
()
|
3316009000NRG22050120222696770
|
02/07/2022
|
Indrajit
|
3316009WL072866
|
Indrajit
|
00354
|
PUNB0725200
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913629904
|
|
Indrajit
|
()
|
|
267
|
GARIYABAND
|
CH-16-009-031-001/409
()
|
3316009000NRG22180120222953708
|
02/07/2022
|
hemraj
|
3316009WL078116
|
hemraj
|
00354
|
PUNB0725200
|
900
|
900
|
Processed
|
08/07/2022
|
|
2913629975
|
|
hemraj
|
()
|
|
268
|
GARIYABAND
|
CH-16-009-031-001/488
()
|
3316009000NRG22010720224938878
|
02/07/2022
|
omkar
|
3316009WL0110622
|
omkar
|
00354
|
PUNB0725200
|
150
|
150
|
Processed
|
08/07/2022
|
|
2913629973
|
|
omkar
|
()
|
|
269
|
GARIYABAND
|
CH-16-009-031-001/488
()
|
3316009000NRG22010720224938880
|
02/07/2022
|
omkar
|
3316009WL0110622
|
omkar
|
00354
|
PUNB0725200
|
750
|
750
|
Processed
|
08/07/2022
|
|
2913629974
|
|
omkar
|
()
|
|
270
|
GARIYABAND
|
CH-16-009-031-002/4
()
|
3316009000NRG22231220212446245
|
02/07/2022
|
Khilesh kumar
|
3316009WL066859
|
Khilesh kumar
|
00354
|
PUNB0725200
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913629914
|
|
Khilesh kumar
|
()
|
|
271
|
GARIYABAND
|
CH-16-009-031-002/4
()
|
3316009000NRG22251220212496148
|
02/07/2022
|
Khilesh kumar
|
3316009WL068101
|
Khilesh kumar
|
00354
|
PUNB0725200
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913629913
|
|
Khilesh kumar
|
()
|
|
272
|
GARIYABAND
|
CH-16-009-034-001/192
()
|
3316009000NRG22291220212534289
|
02/07/2022
|
MADHULATA
|
3316009WL069228
|
MADHULATA
|
00354
|
PUNB0725200
|
895
|
895
|
Processed
|
08/07/2022
|
|
2913629906
|
|
MADHULATA
|
()
|
|
273
|
GARIYABAND
|
CH-16-009-042-001/116
()
|
3316009000NRG22191220212404972
|
02/07/2022
|
laxmi dhruw
|
3316009WL065374
|
laxmi dhruw
|
00354
|
PUNB0725200
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913629907
|
|
laxmi dhruw
|
()
|
|
274
|
GARIYABAND
|
CH-16-009-049-001/91-A
()
|
3316009000NRG22161120212224259
|
02/07/2022
|
Harish
|
3316009WL057659
|
Harish
|
00354
|
PUNB0725200
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913629971
|
|
Harish
|
()
|
|
275
|
GARIYABAND
|
CH-16-009-049-001/91-A
()
|
3316009000NRG22161120212224260
|
02/07/2022
|
Harish
|
3316009WL057659
|
Harish
|
00354
|
PUNB0725200
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913629972
|
|
Harish
|
()
|
|
276
|
GARIYABAND
|
CH-16-009-052-001/236
()
|
3316009000NRG22290120223212613
|
02/07/2022
|
GAUKARAN
|
3316009WL083088
|
GAUKARAN
|
00354
|
PUNB0725200
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913629915
|
|
GAUKARAN
|
()
|
|
277
|
GARIYABAND
|
CH-16-009-052-001/236
()
|
3316009000NRG22290120223212614
|
02/07/2022
|
GAUKARAN
|
3316009WL083088
|
GAUKARAN
|
00354
|
PUNB0725200
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913629916
|
|
GAUKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46907
|
46907
|
|
|
|
|
|
|
|
|
278
|
GARIYABAND
|
CH-16-009-001-002/65
()
|
3316009000NRG22240620224932023
|
02/07/2022
|
panch ram
|
3316009WL0110172
|
panch ram
|
00415
|
SBIN0004745
|
1140
|
1140
|
Rejected
|
08/07/2022
|
|
2913630012
|
No Such Account
|
|
|
|
279
|
GARIYABAND
|
CH-16-009-001-002/65
()
|
3316009000NRG22300120223226475
|
02/07/2022
|
PANCHRAM
|
3316009WL083486
|
PANCHRAM
|
00415
|
SBIN0004745
|
570
|
570
|
Processed
|
08/07/2022
|
|
2913630017
|
|
MRS KUMARI BAI KAMAR
|
()
|
|
280
|
GARIYABAND
|
CH-16-009-001-002/65
()
|
3316009000NRG22300120223226476
|
02/07/2022
|
PANCHRAM
|
3316009WL083486
|
PANCHRAM
|
00415
|
SBIN0004745
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913630018
|
|
MRS KUMARI BAI KAMAR
|
()
|
|
281
|
GARIYABAND
|
CH-16-009-004-001/223
()
|
3316009000NRG22240220223981059
|
02/07/2022
|
Hileshwari DHRUW
|
3316009WL094402
|
Hileshwari DHRUW
|
00415
|
SBIN0004745
|
700
|
700
|
Processed
|
08/07/2022
|
|
2913629824
|
|
MISS HILESHWARI HILESHWAR
|
()
|
|
282
|
GARIYABAND
|
CH-16-009-004-001/223
()
|
3316009000NRG22030220223379473
|
02/07/2022
|
Hileshwari DHRUW
|
3316009WL085877
|
Hileshwari DHRUW
|
00415
|
SBIN0004745
|
520
|
520
|
Processed
|
08/07/2022
|
|
2913629822
|
|
MISS HILESHWARI HILESHWAR
|
()
|
|
283
|
GARIYABAND
|
CH-16-009-004-001/223
()
|
3316009000NRG22030220223379474
|
02/07/2022
|
Hileshwari DHRUW
|
3316009WL085877
|
Hileshwari DHRUW
|
00415
|
SBIN0004745
|
600
|
600
|
Processed
|
08/07/2022
|
|
2913629823
|
|
MISS HILESHWARI HILESHWAR
|
()
|
|
284
|
GARIYABAND
|
CH-16-009-006-001/333
()
|
3316009000NRG22240320224687488
|
02/07/2022
|
UMABAI
|
3316009WL105866
|
UMABAI
|
00415
|
SBIN0004745
|
386
|
386
|
Processed
|
08/07/2022
|
|
2913630023
|
|
MRS UMABAI UMABAI
|
()
|
|
285
|
GARIYABAND
|
CH-16-009-022-001/161
()
|
3316009000NRG22111120212221446
|
02/07/2022
|
GEETA
|
3316009WL057392
|
GEETA
|
00415
|
SBIN0004745
|
895
|
895
|
Processed
|
08/07/2022
|
|
2913629842
|
|
MR TULSI RAM SORI
|
()
|
|
286
|
GARIYABAND
|
CH-16-009-029-001/162
()
|
3316009000NRG22020220223295225
|
02/07/2022
|
USHA
|
3316009WL084788
|
USHA
|
00415
|
SBIN0004745
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913630014
|
|
MRS USHA DHRUW
|
()
|
|
287
|
GARIYABAND
|
CH-16-009-029-001/162
()
|
3316009000NRG22020220223295226
|
02/07/2022
|
USHA
|
3316009WL084788
|
USHA
|
00415
|
SBIN0004745
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913630015
|
|
MRS USHA DHRUW
|
()
|
|
288
|
GARIYABAND
|
CH-16-009-029-001/162
()
|
3316009000NRG22020220223295227
|
02/07/2022
|
USHA
|
3316009WL084788
|
USHA
|
00415
|
SBIN0004745
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913630013
|
|
MRS USHA DHRUW
|
()
|
|
289
|
GARIYABAND
|
CH-16-009-029-001/162
()
|
3316009000NRG22270120223128329
|
02/07/2022
|
USHA
|
3316009WL081760
|
USHA
|
00415
|
SBIN0004745
|
1158
|
1158
|
Rejected
|
08/07/2022
|
|
2913630016
|
Account closed
|
|
|
|
290
|
GARIYABAND
|
CH-16-009-029-001/186
()
|
3316009000NRG22081120212218063
|
02/07/2022
|
BIRENDRA
|
3316009WL057020
|
BIRENDRA
|
00415
|
SBIN0004745
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913629920
|
|
MR BIRENDRA KUMAR DHRUW
|
()
|
|
291
|
GARIYABAND
|
CH-16-009-029-001/186
()
|
3316009000NRG22121120212221705
|
02/07/2022
|
BIRENDRA
|
3316009WL057411
|
BIRENDRA
|
00415
|
SBIN0004745
|
760
|
760
|
Processed
|
08/07/2022
|
|
2913629921
|
|
MR BIRENDRA KUMAR DHRUW
|
()
|
|
292
|
GARIYABAND
|
CH-16-009-030-001/220
()
|
3316009000NRG22310120223239610
|
02/07/2022
|
DHARMIN
|
3316009WL083852
|
DHARMIN
|
00415
|
SBIN0004745
|
900
|
900
|
Processed
|
08/07/2022
|
|
2913630021
|
|
MR DHARMIN DHARMIN
|
()
|
|
293
|
GARIYABAND
|
CH-16-009-030-001/220
()
|
3316009000NRG22310120223239611
|
02/07/2022
|
DHARMIN
|
3316009WL083852
|
DHARMIN
|
00415
|
SBIN0004745
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913630019
|
|
MR DHARMIN DHARMIN
|
()
|
|
294
|
GARIYABAND
|
CH-16-009-030-001/220
()
|
3316009000NRG22310120223239612
|
02/07/2022
|
DHARMIN
|
3316009WL083852
|
DHARMIN
|
00415
|
SBIN0004745
|
900
|
900
|
Processed
|
08/07/2022
|
|
2913630020
|
|
MR DHARMIN DHARMIN
|
()
|
|
295
|
GARIYABAND
|
CH-16-009-030-001/253
()
|
3316009000NRG22010720224938555
|
02/07/2022
|
BHAGWATI BAI
|
3316009WL0110594
|
BHAGWATI BAI
|
00415
|
SBIN0004745
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913629831
|
|
MRS BHAGWATI SAHU
|
()
|
|
296
|
GARIYABAND
|
CH-16-009-030-001/253
()
|
3316009000NRG22010720224938556
|
02/07/2022
|
BHAGWATI BAI
|
3316009WL0110594
|
BHAGWATI BAI
|
00415
|
SBIN0004745
|
510
|
510
|
Processed
|
08/07/2022
|
|
2913629832
|
|
MRS BHAGWATI SAHU
|
()
|
|
297
|
GARIYABAND
|
CH-16-009-030-001/276
()
|
3316009000NRG22010720224938558
|
02/07/2022
|
KUMARI
|
3316009WL0110594
|
KUMARI
|
00415
|
SBIN0004745
|
380
|
380
|
Processed
|
08/07/2022
|
|
2913629825
|
|
MR KULESHWAR YADAW
|
()
|
|
298
|
GARIYABAND
|
CH-16-009-030-001/319
()
|
3316009000NRG22030220223371574
|
02/07/2022
|
Sanjiv
|
3316009WL085771
|
Sanjiv
|
00415
|
SBIN0004745
|
1008
|
1008
|
Processed
|
08/07/2022
|
|
2913629919
|
|
MRS SUHAGA BAI DIWAN
|
()
|
|
299
|
GARIYABAND
|
CH-16-009-030-001/348
()
|
3316009000NRG22010720224938557
|
02/07/2022
|
hakim khan
|
3316009WL0110594
|
hakim khan
|
00415
|
SBIN0004745
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913630022
|
|
MR HAKIM KHAN HAKIM KHAN
|
()
|
|
300
|
GARIYABAND
|
CH-16-009-030-001/435
()
|
3316009000NRG22231220212458677
|
02/07/2022
|
Mahendra
|
3316009WL067295
|
Mahendra
|
00415
|
SBIN0004745
|
925
|
925
|
Processed
|
08/07/2022
|
|
2913629829
|
|
MR MAHENDRA KAVNAR
|
()
|
|
301
|
GARIYABAND
|
CH-16-009-030-001/435
()
|
3316009000NRG22281220212528678
|
02/07/2022
|
Mahendra
|
3316009WL069046
|
Mahendra
|
00415
|
SBIN0004745
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913629830
|
|
MR MAHENDRA KAVNAR
|
()
|
|
302
|
GARIYABAND
|
CH-16-009-030-001/462
()
|
3316009000NRG22060220223428907
|
02/07/2022
|
dashrath
|
3316009WL086558
|
dashrath
|
00415
|
SBIN0004745
|
1008
|
1008
|
Processed
|
08/07/2022
|
|
2913629841
|
|
MR DASHRATH DHRUW
|
()
|
|
303
|
GARIYABAND
|
CH-16-009-030-001/462
()
|
3316009000NRG22060220223428908
|
02/07/2022
|
dashrath
|
3316009WL086558
|
dashrath
|
00415
|
SBIN0004745
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913629840
|
|
MR DASHRATH DHRUW
|
()
|
|
304
|
GARIYABAND
|
CH-16-009-030-001/54-A
()
|
3316009000NRG22030220223371575
|
02/07/2022
|
Yamini kanver
|
3316009WL085771
|
Yamini kanver
|
00415
|
SBIN0004745
|
840
|
840
|
Processed
|
08/07/2022
|
|
2913629924
|
|
MRS YAMINI KANWAR
|
()
|
|
305
|
GARIYABAND
|
CH-16-009-030-001/656
()
|
3316009000NRG22060220223428909
|
02/07/2022
|
URMILA
|
3316009WL086558
|
URMILA
|
00415
|
SBIN0004745
|
180
|
180
|
Processed
|
08/07/2022
|
|
2913629833
|
|
MRS URMILA BAI DHRUW
|
()
|
|
306
|
GARIYABAND
|
CH-16-009-030-001/656
()
|
3316009000NRG22310120223239613
|
02/07/2022
|
URMILA
|
3316009WL083852
|
URMILA
|
00415
|
SBIN0004745
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913629834
|
|
MRS URMILA BAI DHRUW
|
()
|
|
307
|
GARIYABAND
|
CH-16-009-030-001/656
()
|
3316009000NRG22310120223239614
|
02/07/2022
|
URMILA
|
3316009WL083852
|
URMILA
|
00415
|
SBIN0004745
|
1008
|
1008
|
Processed
|
08/07/2022
|
|
2913629835
|
|
MRS URMILA BAI DHRUW
|
()
|
|
308
|
GARIYABAND
|
CH-16-009-030-001/656
()
|
3316009000NRG22310120223239615
|
02/07/2022
|
URMILA
|
3316009WL083852
|
URMILA
|
00415
|
SBIN0004745
|
900
|
900
|
Processed
|
08/07/2022
|
|
2913629836
|
|
MRS URMILA BAI DHRUW
|
()
|
|
309
|
GARIYABAND
|
CH-16-009-031-001/110
()
|
3316009000NRG22010720224938879
|
02/07/2022
|
ganesh
|
3316009WL0110622
|
ganesh
|
00415
|
SBIN0004745
|
750
|
750
|
Processed
|
08/07/2022
|
|
2913629843
|
|
MISS JAYANTI DHRUW
|
()
|
|
310
|
GARIYABAND
|
CH-16-009-031-001/110
()
|
3316009000NRG22280220224031234
|
02/07/2022
|
ganesh
|
3316009WL095430
|
ganesh
|
00415
|
SBIN0004745
|
900
|
900
|
Processed
|
08/07/2022
|
|
2913629844
|
|
MISS JAYANTI DHRUW
|
()
|
|
311
|
GARIYABAND
|
CH-16-009-033-002/151
()
|
3316009000NRG22240620224931475
|
02/07/2022
|
BHOJ RAJ
|
3316009WL0110117
|
BHOJ RAJ
|
00415
|
SBIN0004745
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913629837
|
|
MR BHOJ RAM DHRUW
|
()
|
|
312
|
GARIYABAND
|
CH-16-009-033-002/151
()
|
3316009000NRG22240620224931476
|
02/07/2022
|
BHOJ RAJ
|
3316009WL0110117
|
BHOJ RAJ
|
00415
|
SBIN0004745
|
1068
|
1068
|
Processed
|
08/07/2022
|
|
2913629838
|
|
MR BHOJ RAM DHRUW
|
()
|
|
313
|
GARIYABAND
|
CH-16-009-033-002/151
()
|
3316009000NRG22240620224931477
|
02/07/2022
|
BHOJ RAJ
|
3316009WL0110117
|
BHOJ RAJ
|
00415
|
SBIN0004745
|
180
|
180
|
Processed
|
08/07/2022
|
|
2913629839
|
|
MR BHOJ RAM DHRUW
|
()
|
|
314
|
GARIYABAND
|
CH-16-009-034-001/114
()
|
3316009000NRG22250320224704178
|
02/07/2022
|
GODAVARI
|
3316009WL106199
|
GODAVARI
|
00415
|
SBIN0004745
|
504
|
504
|
Processed
|
08/07/2022
|
|
2913629826
|
|
MRS GODAVARI BAI SEN
|
()
|
|
315
|
GARIYABAND
|
CH-16-009-034-001/114
()
|
3316009000NRG22250320224704179
|
02/07/2022
|
GODAVARI
|
3316009WL106199
|
GODAVARI
|
00415
|
SBIN0004745
|
504
|
504
|
Processed
|
08/07/2022
|
|
2913629827
|
|
MRS GODAVARI BAI SEN
|
()
|
|
316
|
GARIYABAND
|
CH-16-009-034-001/319
()
|
3316009000NRG22050120222700237
|
02/07/2022
|
GANESH
|
3316009WL072945
|
GANESH
|
00415
|
SBIN0004745
|
1050
|
1050
|
Rejected
|
08/07/2022
|
|
2913630024
|
Account closed
|
|
|
|
317
|
GARIYABAND
|
CH-16-009-034-001/48
()
|
3316009000NRG22010220223242779
|
02/07/2022
|
dulari
|
3316009WL083931
|
dulari
|
00415
|
SBIN0004745
|
1062
|
1062
|
Rejected
|
08/07/2022
|
|
2913629821
|
Account closed
|
|
|
|
318
|
GARIYABAND
|
CH-16-009-034-001/48
()
|
3316009000NRG22020320224078456
|
02/07/2022
|
dulari
|
3316009WL096389
|
dulari
|
00415
|
SBIN0004745
|
1008
|
1008
|
Processed
|
08/07/2022
|
|
2913629828
|
|
MRS DULARI BAI DHIDHI
|
()
|
|
319
|
GARIYABAND
|
CH-16-009-034-001/48
()
|
3316009000NRG22130120222870100
|
02/07/2022
|
dulari
|
3316009WL076553
|
dulari
|
00415
|
SBIN0004745
|
1050
|
1050
|
Rejected
|
08/07/2022
|
|
2913629820
|
Account closed
|
|
|
|
320
|
GARIYABAND
|
CH-16-009-050-001/99
()
|
3316009000NRG22050120222696295
|
02/07/2022
|
Ramkumar
|
3316009WL072847
|
Ramkumar
|
00415
|
SBIN0004745
|
555
|
555
|
Processed
|
08/07/2022
|
|
2913629923
|
|
MR RAVINDRA THAKUR
|
()
|
|
321
|
GARIYABAND
|
CH-16-009-050-001/99
()
|
3316009000NRG22291220212533736
|
02/07/2022
|
Ramkumar
|
3316009WL069197
|
Ramkumar
|
00415
|
SBIN0004745
|
860
|
860
|
Processed
|
08/07/2022
|
|
2913629922
|
|
MR RAVINDRA THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37721
|
37721
|
|
|
|
|
|
|
|
|
322
|
GARIYABAND
|
CH-16-009-018-003/327
()
|
3316009000NRG22240620224931551
|
02/07/2022
|
jageshwar
|
3316009WL0110124
|
jageshwar
|
00468
|
UBIN0571245
|
915
|
915
|
Processed
|
08/07/2022
|
|
2913629999
|
|
jageshwar
|
()
|
|
323
|
GARIYABAND
|
CH-16-009-018-003/327
()
|
3316009000NRG22240620224931552
|
02/07/2022
|
jageshwar
|
3316009WL0110124
|
jageshwar
|
00468
|
UBIN0571245
|
1098
|
1098
|
Processed
|
08/07/2022
|
|
2913629997
|
|
jageshwar
|
()
|
|
324
|
GARIYABAND
|
CH-16-009-018-003/327
()
|
3316009000NRG22240620224931553
|
02/07/2022
|
jageshwar
|
3316009WL0110124
|
jageshwar
|
00468
|
UBIN0571245
|
1086
|
1086
|
Processed
|
08/07/2022
|
|
2913629998
|
|
jageshwar
|
()
|
|
325
|
GARIYABAND
|
CH-16-009-019-001/41
()
|
3316009000NRG22050120222698483
|
02/07/2022
|
kamla bai
|
3316009WL072897
|
kamla bai
|
00468
|
UBIN0571245
|
748
|
748
|
Processed
|
08/07/2022
|
|
2913629942
|
|
kamla bai
|
()
|
|
326
|
GARIYABAND
|
CH-16-009-019-001/41
()
|
3316009000NRG22070220223429112
|
02/07/2022
|
kamla bai
|
3316009WL086563
|
kamla bai
|
00468
|
UBIN0571245
|
875
|
875
|
Processed
|
08/07/2022
|
|
2913629943
|
|
kamla bai
|
()
|
|
327
|
GARIYABAND
|
CH-16-009-034-001/320
()
|
3316009000NRG22140120222908744
|
02/07/2022
|
kunvar bai
|
3316009WL077325
|
kunvar bai
|
00468
|
UBIN0571245
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2913629994
|
|
kunvar bai
|
()
|
|
328
|
GARIYABAND
|
CH-16-009-035-001/126
()
|
3316009000NRG22201220212405941
|
02/07/2022
|
dewendra
|
3316009WL065440
|
dewendra
|
00468
|
UBIN0571245
|
1134
|
1134
|
Processed
|
08/07/2022
|
|
2913629941
|
|
dewendra
|
()
|
|
329
|
GARIYABAND
|
CH-16-009-043-003/300
()
|
3316009000NRG22270120223172690
|
02/07/2022
|
harendra kumar
|
3316009WL082521
|
harendra kumar
|
00468
|
UBIN0571245
|
1116
|
1116
|
Processed
|
08/07/2022
|
|
2913629996
|
|
harendra kumar
|
()
|
|
330
|
GARIYABAND
|
CH-16-009-043-003/300
()
|
3316009000NRG22271220212511081
|
02/07/2022
|
harendra kumar
|
3316009WL068463
|
harendra kumar
|
00468
|
UBIN0571245
|
935
|
935
|
Processed
|
08/07/2022
|
|
2913629995
|
|
harendra kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8957
|
8957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294689
|
294689
|
|
|
|
|
|
|
|