|
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
|
Narayanpur
|
CH-11-004-047-001/225
()
|
3311004000NRG23140320230864926
|
16/03/2023
|
Sunita Dugga
|
3311004WL068695
|
Sunita Dugga
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738239
|
|
SUNITA DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-047-001/225
()
|
3311004000NRG23140320230864927
|
16/03/2023
|
Sunita Dugga
|
3311004WL068695
|
Sunita Dugga
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738202
|
|
SUNITA DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-047-001/225
()
|
3311004000NRG23140320230864928
|
16/03/2023
|
Sunita Dugga
|
3311004WL068695
|
Sunita Dugga
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738201
|
|
SUNITA DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-047-001/225
()
|
3311004000NRG23140320230864929
|
16/03/2023
|
Sunita Dugga
|
3311004WL068695
|
Sunita Dugga
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738088
|
|
SUNITA DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-047-001/225
()
|
3311004000NRG23140320230864930
|
16/03/2023
|
Sunita Dugga
|
3311004WL068695
|
Sunita Dugga
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738089
|
|
SUNITA DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-047-001/225
()
|
3311004000NRG23140320230864931
|
16/03/2023
|
Sunita Dugga
|
3311004WL068695
|
Sunita Dugga
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738096
|
|
SUNITA DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-047-001/225
()
|
3311004000NRG23140320230864932
|
16/03/2023
|
Sunita Dugga
|
3311004WL068695
|
Sunita Dugga
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738097
|
|
SUNITA DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-047-001/255
()
|
3311004000NRG23140320230864945
|
16/03/2023
|
Sumitra Dugga
|
3311004WL068695
|
Sumitra Dugga
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738092
|
|
SUMITRA NAG
|
CANARA BANK(508532)
|
|
9
|
Narayanpur
|
CH-11-004-047-001/255
()
|
3311004000NRG23140320230864946
|
16/03/2023
|
Sumitra Dugga
|
3311004WL068695
|
Sumitra Dugga
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738093
|
|
SUMITRA NAG
|
CANARA BANK(508532)
|
|
10
|
Narayanpur
|
CH-11-004-047-001/255
()
|
3311004000NRG23140320230864947
|
16/03/2023
|
Sumitra Dugga
|
3311004WL068695
|
Sumitra Dugga
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738094
|
|
SUMITRA NAG
|
CANARA BANK(508532)
|
|
11
|
Narayanpur
|
CH-11-004-047-001/255
()
|
3311004000NRG23140320230864948
|
16/03/2023
|
Sumitra Dugga
|
3311004WL068695
|
Sumitra Dugga
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738095
|
|
SUMITRA NAG
|
CANARA BANK(508532)
|
|
12
|
Narayanpur
|
CH-11-004-047-001/255
()
|
3311004000NRG23140320230864949
|
16/03/2023
|
Sumitra Dugga
|
3311004WL068695
|
Sumitra Dugga
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738200
|
|
SUMITRA NAG
|
CANARA BANK(508532)
|
|
13
|
Narayanpur
|
CH-11-004-047-001/255
()
|
3311004000NRG23140320230864950
|
16/03/2023
|
Sumitra Dugga
|
3311004WL068695
|
Sumitra Dugga
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738199
|
|
SUMITRA NAG
|
CANARA BANK(508532)
|
|
14
|
Narayanpur
|
CH-11-004-047-001/255
()
|
3311004000NRG23140320230864951
|
16/03/2023
|
Sumitra Dugga
|
3311004WL068695
|
Sumitra Dugga
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738198
|
|
SUMITRA NAG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-047-001/92
()
|
3311004000NRG23140320230865030
|
16/03/2023
|
Deway
|
3311004WL068695
|
Deway
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738087
|
|
Mrs. DEVAY DUGGA W/O LT. SAHADEV DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Narayanpur
|
CH-11-004-047-001/92
()
|
3311004000NRG23140320230865031
|
16/03/2023
|
Deway
|
3311004WL068695
|
Deway
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738221
|
|
Mrs. DEVAY DUGGA W/O LT. SAHADEV DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Narayanpur
|
CH-11-004-047-001/92
()
|
3311004000NRG23140320230865033
|
16/03/2023
|
Deway
|
3311004WL068695
|
Deway
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738220
|
|
Mrs. DEVAY DUGGA W/O LT. SAHADEV DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-047-001/1
()
|
3311004000NRG23140320230864849
|
16/03/2023
|
Laxmibai
|
3311004WL068695
|
Laxmibai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738130
|
|
Mrs. LAXMI BAI USENDI W/O SANNU RAM USEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-047-001/1
()
|
3311004000NRG23140320230864850
|
16/03/2023
|
Laxmibai
|
3311004WL068695
|
Laxmibai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738129
|
|
Mrs. LAXMI BAI USENDI W/O SANNU RAM USEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-047-001/100
()
|
3311004000NRG23140320230864851
|
16/03/2023
|
Sidhu Ram
|
3311004WL068695
|
Sidhu Ram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738212
|
|
Mr. SIDDHU DUGGA S/O PANDRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-047-001/100
()
|
3311004000NRG23140320230864853
|
16/03/2023
|
Sidhu Ram
|
3311004WL068695
|
Sidhu Ram
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065738213
|
|
Mr. SIDDHU DUGGA S/O PANDRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-047-001/100
()
|
3311004000NRG23140320230864854
|
16/03/2023
|
Siyadai
|
3311004WL068695
|
Siyadai
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065738229
|
|
Mrs. SIYADAI NAG W/O SIDHHU RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-047-001/100
()
|
3311004000NRG23140320230864852
|
16/03/2023
|
Siyadai
|
3311004WL068695
|
Siyadai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738228
|
|
Mrs. SIYADAI NAG W/O SIDHHU RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-047-001/104
()
|
3311004000NRG23140320230864859
|
16/03/2023
|
Kanakdai
|
3311004WL068695
|
Kanakdai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738206
|
|
Mrs. KANAKDAI DUGGA W/O MANSAI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-047-001/105
()
|
3311004000NRG23140320230864860
|
16/03/2023
|
Mangaldai
|
3311004WL068695
|
Mangaldai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738126
|
|
Mrs. MANGAL DAI W/O SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-047-001/105
()
|
3311004000NRG23140320230864861
|
16/03/2023
|
Mangaldai
|
3311004WL068695
|
Mangaldai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738125
|
|
Mrs. MANGAL DAI W/O SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-047-001/105
()
|
3311004000NRG23140320230864862
|
16/03/2023
|
Mangaldai
|
3311004WL068695
|
Mangaldai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738124
|
|
Mrs. MANGAL DAI W/O SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-047-001/110
()
|
3311004000NRG23140320230864863
|
16/03/2023
|
Junay
|
3311004WL068695
|
Junay
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738219
|
|
Mrs. JHUNKAY USENDI W/O MAHENDRA USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-047-001/110
()
|
3311004000NRG23140320230864865
|
16/03/2023
|
Junay
|
3311004WL068695
|
Junay
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738218
|
|
Mrs. JHUNKAY USENDI W/O MAHENDRA USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-047-001/110
()
|
3311004000NRG23140320230864866
|
16/03/2023
|
Mahendra
|
3311004WL068695
|
Mahendra
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738123
|
|
Mr. MAHENDRA SINGH USENDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
31
|
Narayanpur
|
CH-11-004-047-001/110
()
|
3311004000NRG23140320230864869
|
16/03/2023
|
Mahendra
|
3311004WL068695
|
Mahendra
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738122
|
|
Mr. MAHENDRA SINGH USENDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
32
|
Narayanpur
|
CH-11-004-047-001/113
()
|
3311004000NRG23140320230864870
|
16/03/2023
|
Rajoni
|
3311004WL068695
|
Rajoni
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738090
|
|
Mrs. RAJONTI DUGGA W/O MANHER DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-047-001/113
()
|
3311004000NRG23140320230864871
|
16/03/2023
|
Rajoni
|
3311004WL068695
|
Rajoni
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738098
|
|
Mrs. RAJONTI DUGGA W/O MANHER DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-047-001/113
()
|
3311004000NRG23140320230864872
|
16/03/2023
|
Rajoni
|
3311004WL068695
|
Rajoni
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738099
|
|
Mrs. RAJONTI DUGGA W/O MANHER DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Narayanpur
|
CH-11-004-047-001/113
()
|
3311004000NRG23140320230864873
|
16/03/2023
|
Rajoni
|
3311004WL068695
|
Rajoni
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738100
|
|
Mrs. RAJONTI DUGGA W/O MANHER DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Narayanpur
|
CH-11-004-047-001/113
()
|
3311004000NRG23140320230864874
|
16/03/2023
|
Rajoni
|
3311004WL068695
|
Rajoni
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738115
|
|
Mrs. RAJONTI DUGGA W/O MANHER DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Narayanpur
|
CH-11-004-047-001/113
()
|
3311004000NRG23140320230864875
|
16/03/2023
|
Rajoni
|
3311004WL068695
|
Rajoni
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738114
|
|
Mrs. RAJONTI DUGGA W/O MANHER DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Narayanpur
|
CH-11-004-047-001/115
()
|
3311004000NRG23140320230864877
|
16/03/2023
|
Budiyari
|
3311004WL068695
|
Budiyari
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738224
|
|
Mrs. BUDHYARIN .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
39
|
Narayanpur
|
CH-11-004-047-001/115
()
|
3311004000NRG23140320230864878
|
16/03/2023
|
Budiyari
|
3311004WL068695
|
Budiyari
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738223
|
|
Mrs. BUDHYARIN .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
40
|
Narayanpur
|
CH-11-004-047-001/115
()
|
3311004000NRG23140320230864879
|
16/03/2023
|
Budiyari
|
3311004WL068695
|
Budiyari
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738222
|
|
Mrs. BUDHYARIN .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
41
|
Narayanpur
|
CH-11-004-047-001/116
()
|
3311004000NRG23140320230864880
|
16/03/2023
|
Sanjantin
|
3311004WL068695
|
Sanjantin
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738217
|
|
Mrs. SAJANTI W/O MAYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Narayanpur
|
CH-11-004-047-001/123
()
|
3311004000NRG23140320230864881
|
16/03/2023
|
Devsingh
|
3311004WL068695
|
Devsingh
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738091
|
|
Mr. DEV SING NETAM S/O MANHER NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Narayanpur
|
CH-11-004-047-001/127
()
|
3311004000NRG23140320230864884
|
16/03/2023
|
Balsingh
|
3311004WL068695
|
Balsingh
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738145
|
|
Shri BALSINGH DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
44
|
Narayanpur
|
CH-11-004-047-001/127
()
|
3311004000NRG23140320230864889
|
16/03/2023
|
Balsingh
|
3311004WL068695
|
Balsingh
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738249
|
|
Shri BALSINGH DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
45
|
Narayanpur
|
CH-11-004-047-001/127
()
|
3311004000NRG23140320230864887
|
16/03/2023
|
Balsingh
|
3311004WL068695
|
Balsingh
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738250
|
|
Shri BALSINGH DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
46
|
Narayanpur
|
CH-11-004-047-001/127
()
|
3311004000NRG23140320230864888
|
16/03/2023
|
Ghasni
|
3311004WL068695
|
Ghasni
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738227
|
|
Mrs. GHASNI W/O BALSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Narayanpur
|
CH-11-004-047-001/127
()
|
3311004000NRG23140320230864890
|
16/03/2023
|
Ghasni
|
3311004WL068695
|
Ghasni
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738128
|
|
Mrs. GHASNI W/O BALSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Narayanpur
|
CH-11-004-047-001/127
()
|
3311004000NRG23140320230864885
|
16/03/2023
|
Ghasni
|
3311004WL068695
|
Ghasni
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738226
|
|
Mrs. GHASNI W/O BALSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Narayanpur
|
CH-11-004-047-001/127
()
|
3311004000NRG23140320230864886
|
16/03/2023
|
Ghasni
|
3311004WL068695
|
Ghasni
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738161
|
|
Mrs. GHASNI W/O BALSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Narayanpur
|
CH-11-004-047-001/128
()
|
3311004000NRG23140320230864891
|
16/03/2023
|
Nandlal
|
3311004WL068695
|
Nandlal
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738197
|
|
Mr. NAND LAL DUGGA S/O SANNU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Narayanpur
|
CH-11-004-047-001/128
()
|
3311004000NRG23140320230864892
|
16/03/2023
|
Nandlal
|
3311004WL068695
|
Nandlal
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738236
|
|
Mr. NAND LAL DUGGA S/O SANNU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Narayanpur
|
CH-11-004-047-001/128
()
|
3311004000NRG23140320230864893
|
16/03/2023
|
Nandlal
|
3311004WL068695
|
Nandlal
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738235
|
|
Mr. NAND LAL DUGGA S/O SANNU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Narayanpur
|
CH-11-004-047-001/129
()
|
3311004000NRG23140320230864894
|
16/03/2023
|
Sugontin
|
3311004WL068695
|
Sugontin
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738166
|
|
Mrs. SUGONTI NAG W/O GIJARU RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Narayanpur
|
CH-11-004-047-001/129
()
|
3311004000NRG23140320230864895
|
16/03/2023
|
Sugontin
|
3311004WL068695
|
Sugontin
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738165
|
|
Mrs. SUGONTI NAG W/O GIJARU RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Narayanpur
|
CH-11-004-047-001/129
()
|
3311004000NRG23140320230864896
|
16/03/2023
|
Sugontin
|
3311004WL068695
|
Sugontin
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738164
|
|
Mrs. SUGONTI NAG W/O GIJARU RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Narayanpur
|
CH-11-004-047-001/129
()
|
3311004000NRG23140320230864897
|
16/03/2023
|
Sugontin
|
3311004WL068695
|
Sugontin
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738163
|
|
Mrs. SUGONTI NAG W/O GIJARU RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Narayanpur
|
CH-11-004-047-001/129
()
|
3311004000NRG23140320230864898
|
16/03/2023
|
Sugontin
|
3311004WL068695
|
Sugontin
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738162
|
|
Mrs. SUGONTI NAG W/O GIJARU RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Narayanpur
|
CH-11-004-047-001/130
()
|
3311004000NRG23140320230864900
|
16/03/2023
|
Surbati
|
3311004WL068695
|
Surbati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738174
|
|
Mrs. SURESHBATI DUGGA W/O LACHHURAM DUGG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Narayanpur
|
CH-11-004-047-001/142
()
|
3311004000NRG23140320230864902
|
16/03/2023
|
Kunti
|
3311004WL068695
|
Kunti
|
00093
|
CRGB0001120
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065738225
|
|
Mrs. KUNTI BAI USENDI W/O SURESH USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Narayanpur
|
CH-11-004-047-001/142
()
|
3311004000NRG23140320230864901
|
16/03/2023
|
Suresh
|
3311004WL068695
|
Suresh
|
00093
|
CRGB0001120
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065738127
|
|
Mr. SURESH USENDI S/O LT. RAMJI USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Narayanpur
|
CH-11-004-047-001/195
()
|
3311004000NRG23140320230864903
|
16/03/2023
|
Ranoti Kumeti
|
3311004WL068695
|
Ranoti Kumeti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738234
|
|
RANOTI KUMETI
|
CANARA BANK(508532)
|
|
62
|
Narayanpur
|
CH-11-004-047-001/195
()
|
3311004000NRG23140320230864904
|
16/03/2023
|
Ranoti Kumeti
|
3311004WL068695
|
Ranoti Kumeti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738233
|
|
RANOTI KUMETI
|
CANARA BANK(508532)
|
|
63
|
Narayanpur
|
CH-11-004-047-001/195
()
|
3311004000NRG23140320230864905
|
16/03/2023
|
Ranoti Kumeti
|
3311004WL068695
|
Ranoti Kumeti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738232
|
|
RANOTI KUMETI
|
CANARA BANK(508532)
|
|
64
|
Narayanpur
|
CH-11-004-047-001/195
()
|
3311004000NRG23140320230864906
|
16/03/2023
|
Ranoti Kumeti
|
3311004WL068695
|
Ranoti Kumeti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738231
|
|
RANOTI KUMETI
|
CANARA BANK(508532)
|
|
65
|
Narayanpur
|
CH-11-004-047-001/195
()
|
3311004000NRG23140320230864909
|
16/03/2023
|
Ranoti Kumeti
|
3311004WL068695
|
Ranoti Kumeti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738230
|
|
RANOTI KUMETI
|
CANARA BANK(508532)
|
|
66
|
Narayanpur
|
CH-11-004-047-001/207
()
|
3311004000NRG23140320230864910
|
16/03/2023
|
Rano Bai Dugga
|
3311004WL068695
|
Rano Bai Dugga
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738111
|
|
Mrs. RANO BAI NAG W/O SHIVNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Narayanpur
|
CH-11-004-047-001/216
()
|
3311004000NRG23140320230864911
|
16/03/2023
|
Chamarbati Nag
|
3311004WL068695
|
Chamarbati Nag
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738110
|
|
Mrs. CHAMARBATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Narayanpur
|
CH-11-004-047-001/216
()
|
3311004000NRG23140320230864912
|
16/03/2023
|
Chamarbati Nag
|
3311004WL068695
|
Chamarbati Nag
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738131
|
|
Mrs. CHAMARBATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Narayanpur
|
CH-11-004-047-001/216
()
|
3311004000NRG23140320230864913
|
16/03/2023
|
Chamarbati Nag
|
3311004WL068695
|
Chamarbati Nag
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738132
|
|
Mrs. CHAMARBATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Narayanpur
|
CH-11-004-047-001/217
()
|
3311004000NRG23140320230864914
|
16/03/2023
|
Radha Usendi
|
3311004WL068695
|
Radha Usendi
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738177
|
|
RADHA USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Narayanpur
|
CH-11-004-047-001/217
()
|
3311004000NRG23140320230864915
|
16/03/2023
|
Radha Usendi
|
3311004WL068695
|
Radha Usendi
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738176
|
|
RADHA USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Narayanpur
|
CH-11-004-047-001/217
()
|
3311004000NRG23140320230864916
|
16/03/2023
|
Radha Usendi
|
3311004WL068695
|
Radha Usendi
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738175
|
|
RADHA USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Narayanpur
|
CH-11-004-047-001/218
()
|
3311004000NRG23140320230864919
|
16/03/2023
|
Shanti Dugga
|
3311004WL068695
|
Shanti Dugga
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738238
|
|
Mrs. SHANTI DUGGA W/O LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Narayanpur
|
CH-11-004-047-001/221
()
|
3311004000NRG23140320230864923
|
16/03/2023
|
Rameshwari Nag
|
3311004WL068695
|
Rameshwari Nag
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738248
|
|
Mrs. RAMESHWARI NAG W/O RADHESHYAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Narayanpur
|
CH-11-004-047-001/221
()
|
3311004000NRG23140320230864924
|
16/03/2023
|
Rameshwari Nag
|
3311004WL068695
|
Rameshwari Nag
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738247
|
|
Mrs. RAMESHWARI NAG W/O RADHESHYAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Narayanpur
|
CH-11-004-047-001/221
()
|
3311004000NRG23140320230864925
|
16/03/2023
|
Rameshwari Nag
|
3311004WL068695
|
Rameshwari Nag
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738246
|
|
Mrs. RAMESHWARI NAG W/O RADHESHYAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Narayanpur
|
CH-11-004-047-001/227
()
|
3311004000NRG23140320230864933
|
16/03/2023
|
Janakbati
|
3311004WL068695
|
Janakbati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738107
|
|
Mrs. JANAK BATI W/O DEVNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Narayanpur
|
CH-11-004-047-001/227
()
|
3311004000NRG23140320230864934
|
16/03/2023
|
Janakbati
|
3311004WL068695
|
Janakbati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738108
|
|
Mrs. JANAK BATI W/O DEVNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Narayanpur
|
CH-11-004-047-001/227
()
|
3311004000NRG23140320230864935
|
16/03/2023
|
Janakbati
|
3311004WL068695
|
Janakbati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738109
|
|
Mrs. JANAK BATI W/O DEVNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Narayanpur
|
CH-11-004-047-001/241
()
|
3311004000NRG23140320230864939
|
16/03/2023
|
Ramji
|
3311004WL068695
|
Ramji
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738144
|
|
Mr. RAM JI GARDI S/O SUKKU RAM GARDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Narayanpur
|
CH-11-004-047-001/241
()
|
3311004000NRG23140320230864940
|
16/03/2023
|
Ramji
|
3311004WL068695
|
Ramji
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738143
|
|
Mr. RAM JI GARDI S/O SUKKU RAM GARDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Narayanpur
|
CH-11-004-047-001/246
()
|
3311004000NRG23140320230864942
|
16/03/2023
|
Janakdev Kumeti
|
3311004WL068695
|
Janakdev Kumeti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738112
|
|
JANAK DEV S/O BAJARU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Narayanpur
|
CH-11-004-047-001/246
()
|
3311004000NRG23140320230864943
|
16/03/2023
|
Janakdev Kumeti
|
3311004WL068695
|
Janakdev Kumeti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738113
|
|
JANAK DEV S/O BAJARU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Narayanpur
|
CH-11-004-047-001/261
()
|
3311004000NRG23140320230864959
|
16/03/2023
|
Sushila Dugga
|
3311004WL068695
|
Sushila Dugga
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738133
|
|
MRS SUSILA USENDI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Narayanpur
|
CH-11-004-047-001/261
()
|
3311004000NRG23140320230864960
|
16/03/2023
|
Sushila Dugga
|
3311004WL068695
|
Sushila Dugga
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738134
|
|
MRS SUSILA USENDI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Narayanpur
|
CH-11-004-047-001/261
()
|
3311004000NRG23140320230864961
|
16/03/2023
|
Sushila Dugga
|
3311004WL068695
|
Sushila Dugga
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738135
|
|
MRS SUSILA USENDI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Narayanpur
|
CH-11-004-047-001/51
()
|
3311004000NRG23140320230864968
|
16/03/2023
|
Baidag
|
3311004WL068695
|
Baidag
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738209
|
|
Mr. BAIDANG NAG S/O MURAHADAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Narayanpur
|
CH-11-004-047-001/51
()
|
3311004000NRG23140320230864970
|
16/03/2023
|
Baidag
|
3311004WL068695
|
Baidag
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738207
|
|
Mr. BAIDANG NAG S/O MURAHADAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Narayanpur
|
CH-11-004-047-001/51
()
|
3311004000NRG23140320230864972
|
16/03/2023
|
Baidag
|
3311004WL068695
|
Baidag
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738208
|
|
Mr. BAIDANG NAG S/O MURAHADAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Narayanpur
|
CH-11-004-047-001/51
()
|
3311004000NRG23140320230864973
|
16/03/2023
|
Ramoli
|
3311004WL068695
|
Ramoli
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738167
|
|
Mrs. RAMOLI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Narayanpur
|
CH-11-004-047-001/51
()
|
3311004000NRG23140320230864971
|
16/03/2023
|
Ramoli
|
3311004WL068695
|
Ramoli
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738168
|
|
Mrs. RAMOLI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Narayanpur
|
CH-11-004-047-001/51
()
|
3311004000NRG23140320230864969
|
16/03/2023
|
Ramoli
|
3311004WL068695
|
Ramoli
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738169
|
|
Mrs. RAMOLI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Narayanpur
|
CH-11-004-047-001/52
()
|
3311004000NRG23140320230864974
|
16/03/2023
|
sukndhi
|
3311004WL068695
|
sukndhi
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738173
|
|
Mrs. SUGANDHI NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
94
|
Narayanpur
|
CH-11-004-047-001/52
()
|
3311004000NRG23140320230864977
|
16/03/2023
|
sukndhi
|
3311004WL068695
|
sukndhi
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738172
|
|
Mrs. SUGANDHI NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
95
|
Narayanpur
|
CH-11-004-047-001/52
()
|
3311004000NRG23140320230864978
|
16/03/2023
|
sukndhi
|
3311004WL068695
|
sukndhi
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738171
|
|
Mrs. SUGANDHI NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
96
|
Narayanpur
|
CH-11-004-047-001/52
()
|
3311004000NRG23140320230864979
|
16/03/2023
|
sukndhi
|
3311004WL068695
|
sukndhi
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738170
|
|
Mrs. SUGANDHI NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
97
|
Narayanpur
|
CH-11-004-047-001/53
()
|
3311004000NRG23140320230864981
|
16/03/2023
|
Fuleswri
|
3311004WL068695
|
Fuleswri
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738160
|
|
Mrs. FULESHWARI NAG W/O LACHHI RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Narayanpur
|
CH-11-004-047-001/53
()
|
3311004000NRG23140320230864982
|
16/03/2023
|
Fuleswri
|
3311004WL068695
|
Fuleswri
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738159
|
|
Mrs. FULESHWARI NAG W/O LACHHI RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Narayanpur
|
CH-11-004-047-001/53
()
|
3311004000NRG23140320230864983
|
16/03/2023
|
Fuleswri
|
3311004WL068695
|
Fuleswri
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738158
|
|
Mrs. FULESHWARI NAG W/O LACHHI RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Narayanpur
|
CH-11-004-047-001/53
()
|
3311004000NRG23140320230864984
|
16/03/2023
|
Fuleswri
|
3311004WL068695
|
Fuleswri
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738157
|
|
Mrs. FULESHWARI NAG W/O LACHHI RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Narayanpur
|
CH-11-004-047-001/55
()
|
3311004000NRG23140320230864985
|
16/03/2023
|
Mano
|
3311004WL068695
|
Mano
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738156
|
|
Mrs. MANO KOMRA W/O JAIPAL KOMRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Narayanpur
|
CH-11-004-047-001/55
()
|
3311004000NRG23140320230864986
|
16/03/2023
|
Mano
|
3311004WL068695
|
Mano
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738155
|
|
Mrs. MANO KOMRA W/O JAIPAL KOMRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Narayanpur
|
CH-11-004-047-001/55
()
|
3311004000NRG23140320230864987
|
16/03/2023
|
Mano
|
3311004WL068695
|
Mano
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738154
|
|
Mrs. MANO KOMRA W/O JAIPAL KOMRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Narayanpur
|
CH-11-004-047-001/55
()
|
3311004000NRG23140320230864988
|
16/03/2023
|
Mano
|
3311004WL068695
|
Mano
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738153
|
|
Mrs. MANO KOMRA W/O JAIPAL KOMRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Narayanpur
|
CH-11-004-047-001/55
()
|
3311004000NRG23140320230864989
|
16/03/2023
|
Mano
|
3311004WL068695
|
Mano
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738152
|
|
Mrs. MANO KOMRA W/O JAIPAL KOMRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Narayanpur
|
CH-11-004-047-001/55
()
|
3311004000NRG23140320230864990
|
16/03/2023
|
Mano
|
3311004WL068695
|
Mano
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738151
|
|
Mrs. MANO KOMRA W/O JAIPAL KOMRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Narayanpur
|
CH-11-004-047-001/55
()
|
3311004000NRG23140320230864991
|
16/03/2023
|
Mano
|
3311004WL068695
|
Mano
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738150
|
|
Mrs. MANO KOMRA W/O JAIPAL KOMRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Narayanpur
|
CH-11-004-047-001/58
()
|
3311004000NRG23140320230864992
|
16/03/2023
|
Etwari
|
3311004WL068695
|
Etwari
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738146
|
|
Mrs. ITWARI DUGGA W/O SHANTU DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Narayanpur
|
CH-11-004-047-001/58
()
|
3311004000NRG23140320230864993
|
16/03/2023
|
Saroj Dugga
|
3311004WL068695
|
Saroj Dugga
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738136
|
|
SAROJ DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Narayanpur
|
CH-11-004-047-001/61
()
|
3311004000NRG23140320230864997
|
16/03/2023
|
Lakhay
|
3311004WL068695
|
Lakhay
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738243
|
|
Mrs. LAKHAYBAI W/O DHANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Narayanpur
|
CH-11-004-047-001/61
()
|
3311004000NRG23140320230864998
|
16/03/2023
|
Lakhay
|
3311004WL068695
|
Lakhay
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738242
|
|
Mrs. LAKHAYBAI W/O DHANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Narayanpur
|
CH-11-004-047-001/61
()
|
3311004000NRG23140320230864999
|
16/03/2023
|
Lakhay
|
3311004WL068695
|
Lakhay
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738241
|
|
Mrs. LAKHAYBAI W/O DHANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Narayanpur
|
CH-11-004-047-001/61
()
|
3311004000NRG23140320230864996
|
16/03/2023
|
Uarmila Usendi
|
3311004WL068695
|
Uarmila Usendi
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738106
|
|
URMILA USENDI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Narayanpur
|
CH-11-004-047-001/62
()
|
3311004000NRG23140320230865000
|
16/03/2023
|
Manay
|
3311004WL068695
|
Manay
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738216
|
|
Mrs. MANAY USENDI W/O MANKURAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Narayanpur
|
CH-11-004-047-001/62
()
|
3311004000NRG23140320230865001
|
16/03/2023
|
Manay
|
3311004WL068695
|
Manay
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738215
|
|
Mrs. MANAY USENDI W/O MANKURAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Narayanpur
|
CH-11-004-047-001/62
()
|
3311004000NRG23140320230865002
|
16/03/2023
|
Manay
|
3311004WL068695
|
Manay
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738214
|
|
Mrs. MANAY USENDI W/O MANKURAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Narayanpur
|
CH-11-004-047-001/62
()
|
3311004000NRG23140320230865003
|
16/03/2023
|
Manay
|
3311004WL068695
|
Manay
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738121
|
|
Mrs. MANAY USENDI W/O MANKURAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Narayanpur
|
CH-11-004-047-001/62
()
|
3311004000NRG23140320230865004
|
16/03/2023
|
Manay
|
3311004WL068695
|
Manay
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738120
|
|
Mrs. MANAY USENDI W/O MANKURAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Narayanpur
|
CH-11-004-047-001/62
()
|
3311004000NRG23140320230865005
|
16/03/2023
|
Manay
|
3311004WL068695
|
Manay
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738119
|
|
Mrs. MANAY USENDI W/O MANKURAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Narayanpur
|
CH-11-004-047-001/62
()
|
3311004000NRG23140320230865006
|
16/03/2023
|
Manay
|
3311004WL068695
|
Manay
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738118
|
|
Mrs. MANAY USENDI W/O MANKURAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Narayanpur
|
CH-11-004-047-001/79
()
|
3311004000NRG23140320230865013
|
16/03/2023
|
Siyabati
|
3311004WL068695
|
Siyabati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738138
|
|
Mrs. SIYABATI DUGGA W/O DASHRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Narayanpur
|
CH-11-004-047-001/79
()
|
3311004000NRG23140320230865014
|
16/03/2023
|
Siyabati
|
3311004WL068695
|
Siyabati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738137
|
|
Mrs. SIYABATI DUGGA W/O DASHRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Narayanpur
|
CH-11-004-047-001/81
()
|
3311004000NRG23140320230865015
|
16/03/2023
|
Samnath
|
3311004WL068695
|
Samnath
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738142
|
|
Mr. SAMNATH NAG S/O BUDHSEN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Narayanpur
|
CH-11-004-047-001/81
()
|
3311004000NRG23140320230865016
|
16/03/2023
|
Samnath
|
3311004WL068695
|
Samnath
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738141
|
|
Mr. SAMNATH NAG S/O BUDHSEN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Narayanpur
|
CH-11-004-047-001/81
()
|
3311004000NRG23140320230865018
|
16/03/2023
|
Samnath
|
3311004WL068695
|
Samnath
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738140
|
|
Mr. SAMNATH NAG S/O BUDHSEN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Narayanpur
|
CH-11-004-047-001/81
()
|
3311004000NRG23140320230865019
|
16/03/2023
|
Sugantin
|
3311004WL068695
|
Sugantin
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738117
|
|
SUGONTI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Narayanpur
|
CH-11-004-047-001/81
()
|
3311004000NRG23140320230865021
|
16/03/2023
|
Sugantin
|
3311004WL068695
|
Sugantin
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738116
|
|
SUGONTI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Narayanpur
|
CH-11-004-047-001/81
()
|
3311004000NRG23140320230865022
|
16/03/2023
|
Sugantin
|
3311004WL068695
|
Sugantin
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738101
|
|
SUGONTI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Narayanpur
|
CH-11-004-047-001/81
()
|
3311004000NRG23140320230865023
|
16/03/2023
|
Sugantin
|
3311004WL068695
|
Sugantin
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738102
|
|
SUGONTI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Narayanpur
|
CH-11-004-047-001/81
()
|
3311004000NRG23140320230865024
|
16/03/2023
|
Sugantin
|
3311004WL068695
|
Sugantin
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738103
|
|
SUGONTI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Narayanpur
|
CH-11-004-047-001/81
()
|
3311004000NRG23140320230865017
|
16/03/2023
|
Sugantin
|
3311004WL068695
|
Sugantin
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738104
|
|
SUGONTI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Narayanpur
|
CH-11-004-047-001/84
()
|
3311004000NRG23140320230865025
|
16/03/2023
|
Soni Bai
|
3311004WL068695
|
Soni Bai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738147
|
|
Mrs. SONI DUGGA W/O RAJENDRA DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Narayanpur
|
CH-11-004-047-001/92
()
|
3311004000NRG23140320230865029
|
16/03/2023
|
Satay
|
3311004WL068695
|
Satay
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738149
|
|
Mrs. SATAY DUGGA W/O BAIJU DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Narayanpur
|
CH-11-004-047-001/92
()
|
3311004000NRG23140320230865032
|
16/03/2023
|
Satay
|
3311004WL068695
|
Satay
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738148
|
|
Mrs. SATAY DUGGA W/O BAIJU DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Narayanpur
|
CH-11-004-047-001/93
()
|
3311004000NRG23140320230865034
|
16/03/2023
|
Sunita
|
3311004WL068695
|
Sunita
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738105
|
|
Mrs. SUNITA USENDI W/O VIJAY USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Narayanpur
|
CH-11-004-047-001/99
()
|
3311004000NRG23140320230865035
|
16/03/2023
|
Ujvalla
|
3311004WL068695
|
Ujvalla
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738245
|
|
MRS UJJAWALA DUGGA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Narayanpur
|
CH-11-004-047-001/99
()
|
3311004000NRG23140320230865036
|
16/03/2023
|
Ujvalla
|
3311004WL068695
|
Ujvalla
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738244
|
|
MRS UJJAWALA DUGGA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Narayanpur
|
CH-11-004-047-001/99
()
|
3311004000NRG23140320230865037
|
16/03/2023
|
Ujvalla
|
3311004WL068695
|
Ujvalla
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738139
|
|
MRS UJJAWALA DUGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145656
|
145656
|
|
|
|
|
|
|
|
|
139
|
Narayanpur
|
CH-11-004-047-001/68
()
|
3311004000NRG23140320230865007
|
16/03/2023
|
Gangottri
|
3311004WL068695
|
Gangottri
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738240
|
|
MISS GANGOTRI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
140
|
Narayanpur
|
CH-11-004-047-001/220
()
|
3311004000NRG23140320230864920
|
16/03/2023
|
Sonay Kumeti
|
3311004WL068695
|
Sonay Kumeti
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738196
|
|
SONAY DUGGA D/O. RAISINGH DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Narayanpur
|
CH-11-004-047-001/220
()
|
3311004000NRG23140320230864921
|
16/03/2023
|
Sonay Kumeti
|
3311004WL068695
|
Sonay Kumeti
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738195
|
|
SONAY DUGGA D/O. RAISINGH DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Narayanpur
|
CH-11-004-047-001/220
()
|
3311004000NRG23140320230864922
|
16/03/2023
|
Sonay Kumeti
|
3311004WL068695
|
Sonay Kumeti
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738194
|
|
SONAY DUGGA D/O. RAISINGH DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Narayanpur
|
CH-11-004-047-001/52
()
|
3311004000NRG23140320230864980
|
16/03/2023
|
Gajendra Kumar Nag
|
3311004WL068695
|
Gajendra Kumar Nag
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738205
|
|
Mr. GAJENDRA KUMAR NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
144
|
Narayanpur
|
CH-11-004-047-001/52
()
|
3311004000NRG23140320230864975
|
16/03/2023
|
Gajendra Kumar Nag
|
3311004WL068695
|
Gajendra Kumar Nag
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738204
|
|
Mr. GAJENDRA KUMAR NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
145
|
Narayanpur
|
CH-11-004-047-001/52
()
|
3311004000NRG23140320230864976
|
16/03/2023
|
Gajendra Kumar Nag
|
3311004WL068695
|
Gajendra Kumar Nag
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738203
|
|
Mr. GAJENDRA KUMAR NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
146
|
Narayanpur
|
CH-11-004-047-001/88
()
|
3311004000NRG23140320230865026
|
16/03/2023
|
Narendra Kumar Dugga
|
3311004WL068695
|
Narendra Kumar Dugga
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738193
|
|
NARENDRA KUMAR DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Narayanpur
|
CH-11-004-047-001/88
()
|
3311004000NRG23140320230865027
|
16/03/2023
|
Narendra Kumar Dugga
|
3311004WL068695
|
Narendra Kumar Dugga
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738192
|
|
NARENDRA KUMAR DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Narayanpur
|
CH-11-004-047-001/88
()
|
3311004000NRG23140320230865028
|
16/03/2023
|
Narendra Kumar Dugga
|
3311004WL068695
|
Narendra Kumar Dugga
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738191
|
|
NARENDRA KUMAR DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
149
|
Narayanpur
|
CH-11-004-047-001/114
()
|
3311004000NRG23140320230864876
|
16/03/2023
|
Birju Ram
|
3311004WL068695
|
Birju Ram
|
00415
|
SBIN0002878
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065738086
|
|
Mr. BIRJU S/O DHANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Narayanpur
|
CH-11-004-047-001/244
()
|
3311004000NRG23140320230864941
|
16/03/2023
|
Rajbati
|
3311004WL068695
|
Rajbati
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738237
|
|
Mrs. RAJBATI KULDIP W/O LAKHESHWER KULDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Narayanpur
|
CH-11-004-047-001/60
()
|
3311004000NRG23140320230864994
|
16/03/2023
|
Kunti
|
3311004WL068695
|
Kunti
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738211
|
|
MISS KUNTI USENDI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Narayanpur
|
CH-11-004-047-001/60
()
|
3311004000NRG23140320230864995
|
16/03/2023
|
Kunti
|
3311004WL068695
|
Kunti
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738210
|
|
MISS KUNTI USENDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
153
|
Narayanpur
|
CH-11-004-047-001/259
()
|
3311004000NRG23140320230864952
|
16/03/2023
|
Manisha Dugga
|
3311004WL068695
|
Manisha Dugga
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738184
|
|
MANISHA DUGGA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Narayanpur
|
CH-11-004-047-001/259
()
|
3311004000NRG23140320230864953
|
16/03/2023
|
Manisha Dugga
|
3311004WL068695
|
Manisha Dugga
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738183
|
|
MANISHA DUGGA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Narayanpur
|
CH-11-004-047-001/259
()
|
3311004000NRG23140320230864954
|
16/03/2023
|
Manisha Dugga
|
3311004WL068695
|
Manisha Dugga
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738182
|
|
MANISHA DUGGA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Narayanpur
|
CH-11-004-047-001/259
()
|
3311004000NRG23140320230864955
|
16/03/2023
|
Manisha Dugga
|
3311004WL068695
|
Manisha Dugga
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738181
|
|
MANISHA DUGGA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Narayanpur
|
CH-11-004-047-001/259
()
|
3311004000NRG23140320230864956
|
16/03/2023
|
Manisha Dugga
|
3311004WL068695
|
Manisha Dugga
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738180
|
|
MANISHA DUGGA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Narayanpur
|
CH-11-004-047-001/259
()
|
3311004000NRG23140320230864957
|
16/03/2023
|
Manisha Dugga
|
3311004WL068695
|
Manisha Dugga
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738179
|
|
MANISHA DUGGA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Narayanpur
|
CH-11-004-047-001/259
()
|
3311004000NRG23140320230864958
|
16/03/2023
|
Manisha Dugga
|
3311004WL068695
|
Manisha Dugga
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738178
|
|
MANISHA DUGGA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Narayanpur
|
CH-11-004-047-003/225
()
|
3311004000NRG23140320230865039
|
16/03/2023
|
Gajendra
|
3311004WL068695
|
Gajendra
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738190
|
|
GAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Narayanpur
|
CH-11-004-047-003/225
()
|
3311004000NRG23140320230865040
|
16/03/2023
|
Gajendra
|
3311004WL068695
|
Gajendra
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738189
|
|
GAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Narayanpur
|
CH-11-004-047-003/225
()
|
3311004000NRG23140320230865041
|
16/03/2023
|
Gajendra
|
3311004WL068695
|
Gajendra
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738188
|
|
GAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Narayanpur
|
CH-11-004-047-003/225
()
|
3311004000NRG23140320230865042
|
16/03/2023
|
Gajendra
|
3311004WL068695
|
Gajendra
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738187
|
|
GAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Narayanpur
|
CH-11-004-047-003/225
()
|
3311004000NRG23140320230865043
|
16/03/2023
|
Gajendra
|
3311004WL068695
|
Gajendra
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738186
|
|
GAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Narayanpur
|
CH-11-004-047-003/225
()
|
3311004000NRG23140320230865044
|
16/03/2023
|
Gajendra
|
3311004WL068695
|
Gajendra
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738185
|
|
GAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198696
|
198696
|
|
|
|
|
|
|
|