|
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
|
Kansabel
|
CH-07-010-005-001/52
(Chetba)
|
3307010000NRG23230220230793058
|
23/02/2023
|
shivnand sai
|
3307010WL039822
|
shivnand sai
|
00093
|
CRGB0000905
|
408
|
408
|
Processed
|
28/02/2023
|
|
9311761467
|
|
Mr. SHIVANAND SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
2
|
Kansabel
|
CH-07-010-005-001/102
(Chetba)
|
3307010000NRG23230220230793027
|
23/02/2023
|
KAVITA PAINKRA
|
3307010WL039822
|
KAVITA PAINKRA
|
00093
|
CRGB0000911
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761469
|
|
Mrs. KAVITA PAINKRA WO KAMAL KUMAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Kansabel
|
CH-07-010-005-001/135
(Chetba)
|
3307010000NRG23230220230792999
|
23/02/2023
|
LILAWATI BAI
|
3307010WL039818
|
LILAWATI BAI
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9311761468
|
|
Mrs. LILAWATI LAKHESHWAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
4
|
Kansabel
|
CH-07-010-005-001/13
(Chetba)
|
3307010000NRG23230220230792908
|
23/02/2023
|
DHANIRAM
|
3307010WL039816
|
DHANIRAM
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
28/02/2023
|
|
9311761494
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kansabel
|
CH-07-010-005-002/457
(Chetba)
|
3307010000NRG23230220230792720
|
23/02/2023
|
NRENDRA KUMAR
|
3307010WL039803
|
NRENDRA KUMAR
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761470
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
6
|
Kansabel
|
CH-07-010-004-001/665
(Bataikela)
|
3307010000NRG23230220230791514
|
23/02/2023
|
asharu
|
3307010WL039752
|
asharu
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761442
|
|
MR ASAROO NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kansabel
|
CH-07-010-004-001/966
(Bataikela)
|
3307010000NRG23230220230791521
|
23/02/2023
|
JAGDISH
|
3307010WL039752
|
JAGDISH
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761476
|
|
MR JAGDISH R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kansabel
|
CH-07-010-004-001/966
(Bataikela)
|
3307010000NRG23230220230791522
|
23/02/2023
|
RANI
|
3307010WL039752
|
RANI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761437
|
|
MRS RANI NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kansabel
|
CH-07-010-004-001/967
(Bataikela)
|
3307010000NRG23230220230791523
|
23/02/2023
|
TIJO BAI
|
3307010WL039752
|
TIJO BAI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761475
|
|
MS TIJO NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kansabel
|
CH-07-010-005-001/100
(Chetba)
|
3307010000NRG23230220230793026
|
23/02/2023
|
Mohan sai
|
3307010WL039822
|
Mohan sai
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761454
|
|
MR MOHAN SAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kansabel
|
CH-07-010-005-001/104
(Chetba)
|
3307010000NRG23230220230793028
|
23/02/2023
|
sukanti
|
3307010WL039822
|
sukanti
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761486
|
|
MRS SUKANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kansabel
|
CH-07-010-005-001/105
(Chetba)
|
3307010000NRG23230220230793029
|
23/02/2023
|
shnati
|
3307010WL039822
|
shnati
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761488
|
|
MRS SHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kansabel
|
CH-07-010-005-001/106
(Chetba)
|
3307010000NRG23230220230793030
|
23/02/2023
|
nehrmati
|
3307010WL039822
|
nehrmati
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761415
|
|
MRS NEHARMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kansabel
|
CH-07-010-005-001/107
(Chetba)
|
3307010000NRG23230220230793031
|
23/02/2023
|
hriprsad
|
3307010WL039822
|
hriprsad
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761410
|
|
MR HARIPRASAD PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kansabel
|
CH-07-010-005-001/109
(Chetba)
|
3307010000NRG23230220230793032
|
23/02/2023
|
sushila
|
3307010WL039822
|
sushila
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761440
|
|
MRS SHUSHILA CHAKRESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kansabel
|
CH-07-010-005-001/109-B
(Chetba)
|
3307010000NRG23230220230792713
|
23/02/2023
|
Padmawati Bai
|
3307010WL039803
|
Padmawati Bai
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761448
|
|
MRS PADMAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kansabel
|
CH-07-010-005-001/109-B
(Chetba)
|
3307010000NRG23230220230792712
|
23/02/2023
|
Rajendra Ram
|
3307010WL039803
|
Rajendra Ram
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761438
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kansabel
|
CH-07-010-005-001/111
(Chetba)
|
3307010000NRG23230220230793034
|
23/02/2023
|
JAYSHRI
|
3307010WL039822
|
JAYSHRI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761472
|
|
MRS JAISHRI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kansabel
|
CH-07-010-005-001/111
(Chetba)
|
3307010000NRG23230220230793033
|
23/02/2023
|
MANGLSAY
|
3307010WL039822
|
MANGLSAY
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761477
|
|
MR MANGA SAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kansabel
|
CH-07-010-005-001/112
(Chetba)
|
3307010000NRG23230220230793035
|
23/02/2023
|
Tarun
|
3307010WL039822
|
Tarun
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761424
|
|
MR TARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kansabel
|
CH-07-010-005-001/113
(Chetba)
|
3307010000NRG23230220230793036
|
23/02/2023
|
anmat
|
3307010WL039822
|
anmat
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761478
|
|
MR ANMAT SAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kansabel
|
CH-07-010-005-001/116
(Chetba)
|
3307010000NRG23230220230793039
|
23/02/2023
|
ramjeet
|
3307010WL039822
|
ramjeet
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761429
|
|
MR RAMJEET SAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kansabel
|
CH-07-010-005-001/117
(Chetba)
|
3307010000NRG23230220230793040
|
23/02/2023
|
radheshwer
|
3307010WL039822
|
radheshwer
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761404
|
|
MR RADHESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kansabel
|
CH-07-010-005-001/119
(Chetba)
|
3307010000NRG23230220230793041
|
23/02/2023
|
RAJKUMARI
|
3307010WL039822
|
RAJKUMARI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761450
|
|
MRS RAJKUMAR BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kansabel
|
CH-07-010-005-001/122
(Chetba)
|
3307010000NRG23230220230793042
|
23/02/2023
|
HIRO BAI
|
3307010WL039822
|
HIRO BAI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761398
|
|
MRS HEERO YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kansabel
|
CH-07-010-005-001/126
(Chetba)
|
3307010000NRG23230220230792992
|
23/02/2023
|
laljit
|
3307010WL039818
|
laljit
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9311761447
|
|
MR LALJIT RAM SIDAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kansabel
|
CH-07-010-005-001/128
(Chetba)
|
3307010000NRG23230220230793043
|
23/02/2023
|
Asrita Lakra
|
3307010WL039822
|
Asrita Lakra
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761465
|
|
MISS ASRITA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kansabel
|
CH-07-010-005-001/129
(Chetba)
|
3307010000NRG23230220230792993
|
23/02/2023
|
jaytun
|
3307010WL039818
|
jaytun
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9311761420
|
|
MR JAITUN EKKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kansabel
|
CH-07-010-005-001/130
(Chetba)
|
3307010000NRG23230220230792994
|
23/02/2023
|
parvti
|
3307010WL039818
|
parvti
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9311761505
|
|
MRS PARVATI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kansabel
|
CH-07-010-005-001/131
(Chetba)
|
3307010000NRG23230220230792995
|
23/02/2023
|
tpeshwer
|
3307010WL039818
|
tpeshwer
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9311761427
|
|
MR TAPESHWAR SAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kansabel
|
CH-07-010-005-001/132
(Chetba)
|
3307010000NRG23230220230792996
|
23/02/2023
|
lalsay
|
3307010WL039818
|
lalsay
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9311761446
|
|
MR LALSAI RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kansabel
|
CH-07-010-005-001/134
(Chetba)
|
3307010000NRG23230220230792997
|
23/02/2023
|
manoj
|
3307010WL039818
|
manoj
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9311761422
|
|
MR MANOJ TIRTY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kansabel
|
CH-07-010-005-001/135
(Chetba)
|
3307010000NRG23230220230792998
|
23/02/2023
|
LKHESHWER
|
3307010WL039818
|
LKHESHWER
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9311761496
|
|
Mr. LAKHESHWAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Kansabel
|
CH-07-010-005-001/14
(Chetba)
|
3307010000NRG23230220230792909
|
23/02/2023
|
DSOMATI
|
3307010WL039816
|
DSOMATI
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
28/02/2023
|
|
9311761426
|
|
MRS DASO BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kansabel
|
CH-07-010-005-001/140
(Chetba)
|
3307010000NRG23230220230792910
|
23/02/2023
|
SARITA
|
3307010WL039816
|
SARITA
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
28/02/2023
|
|
9311761484
|
|
MRS SARITA BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kansabel
|
CH-07-010-005-001/141
(Chetba)
|
3307010000NRG23230220230792911
|
23/02/2023
|
LOTERAM
|
3307010WL039816
|
LOTERAM
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
28/02/2023
|
|
9311761485
|
|
MR LOTHE SAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kansabel
|
CH-07-010-005-001/143
(Chetba)
|
3307010000NRG23230220230792912
|
23/02/2023
|
SUNIL
|
3307010WL039816
|
SUNIL
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
28/02/2023
|
|
9311761457
|
|
MR SUNIL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kansabel
|
CH-07-010-005-001/145
(Chetba)
|
3307010000NRG23230220230792913
|
23/02/2023
|
sukhnandan sai
|
3307010WL039816
|
sukhnandan sai
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
28/02/2023
|
|
9311761498
|
|
MR SUKHNANDAN SAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kansabel
|
CH-07-010-005-001/154
(Chetba)
|
3307010000NRG23230220230792914
|
23/02/2023
|
vishnu
|
3307010WL039816
|
vishnu
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
28/02/2023
|
|
9311761400
|
|
MR VISHNU SAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kansabel
|
CH-07-010-005-001/156
(Chetba)
|
3307010000NRG23230220230792915
|
23/02/2023
|
SONSAY
|
3307010WL039816
|
SONSAY
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
28/02/2023
|
|
9311761414
|
|
MR SONSAI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kansabel
|
CH-07-010-005-001/157
(Chetba)
|
3307010000NRG23230220230792916
|
23/02/2023
|
hrihar
|
3307010WL039816
|
hrihar
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
28/02/2023
|
|
9311761510
|
|
MR HARIHAR SAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kansabel
|
CH-07-010-005-001/159
(Chetba)
|
3307010000NRG23230220230792917
|
23/02/2023
|
DILIP
|
3307010WL039816
|
DILIP
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
28/02/2023
|
|
9311761418
|
|
MR DILEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kansabel
|
CH-07-010-005-001/16
(Chetba)
|
3307010000NRG23230220230792918
|
23/02/2023
|
DUBRAN
|
3307010WL039816
|
DUBRAN
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
28/02/2023
|
|
9311761416
|
|
MR DUBARAN SAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kansabel
|
CH-07-010-005-001/160
(Chetba)
|
3307010000NRG23230220230792919
|
23/02/2023
|
BIRSAY
|
3307010WL039816
|
BIRSAY
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
28/02/2023
|
|
9311761433
|
|
MR BIRSAI RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kansabel
|
CH-07-010-005-001/162
(Chetba)
|
3307010000NRG23230220230792920
|
23/02/2023
|
JAYRAM
|
3307010WL039816
|
JAYRAM
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
28/02/2023
|
|
9311761489
|
|
MR JAI RAM SAI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kansabel
|
CH-07-010-005-001/176
(Chetba)
|
3307010000NRG23230220230792921
|
23/02/2023
|
Manraj sai paiinkra
|
3307010WL039816
|
Manraj sai paiinkra
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
28/02/2023
|
|
9311761444
|
|
MR MANRAJ SAI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kansabel
|
CH-07-010-005-001/177
(Chetba)
|
3307010000NRG23230220230793045
|
23/02/2023
|
Nira sai
|
3307010WL039822
|
Nira sai
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761460
|
|
MRS NIRA SAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kansabel
|
CH-07-010-005-001/179
(Chetba)
|
3307010000NRG23230220230793046
|
23/02/2023
|
bhanumati
|
3307010WL039822
|
bhanumati
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761412
|
|
MRS BHANUMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kansabel
|
CH-07-010-005-001/18
(Chetba)
|
3307010000NRG23230220230792922
|
23/02/2023
|
BHARAT
|
3307010WL039816
|
BHARAT
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
28/02/2023
|
|
9311761453
|
|
MR BHARAT SIDAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kansabel
|
CH-07-010-005-001/180
(Chetba)
|
3307010000NRG23230220230793047
|
23/02/2023
|
SHYAM
|
3307010WL039822
|
SHYAM
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761449
|
|
MR SHAYAM SAI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kansabel
|
CH-07-010-005-001/185
(Chetba)
|
3307010000NRG23230220230793048
|
23/02/2023
|
dhnmati
|
3307010WL039822
|
dhnmati
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761451
|
|
MRS DHANMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kansabel
|
CH-07-010-005-001/19
(Chetba)
|
3307010000NRG23230220230792923
|
23/02/2023
|
Dileshwar Yadav
|
3307010WL039816
|
Dileshwar Yadav
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
28/02/2023
|
|
9311761461
|
|
MR DILESHWAR RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kansabel
|
CH-07-010-005-001/191
(Chetba)
|
3307010000NRG23230220230793049
|
23/02/2023
|
tikri bai
|
3307010WL039822
|
tikri bai
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761439
|
|
MRS TIKKY BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kansabel
|
CH-07-010-005-001/193
(Chetba)
|
3307010000NRG23230220230793050
|
23/02/2023
|
GAJJU
|
3307010WL039822
|
GAJJU
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761474
|
|
MR GAJJU PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kansabel
|
CH-07-010-005-001/193
(Chetba)
|
3307010000NRG23230220230793051
|
23/02/2023
|
VIMLA
|
3307010WL039822
|
VIMLA
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761473
|
|
MR BIMLA PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kansabel
|
CH-07-010-005-001/22
(Chetba)
|
3307010000NRG23230220230792924
|
23/02/2023
|
KAMLA
|
3307010WL039816
|
KAMLA
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
28/02/2023
|
|
9311761509
|
|
MR KAMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kansabel
|
CH-07-010-005-001/27
(Chetba)
|
3307010000NRG23230220230792925
|
23/02/2023
|
Shankrram
|
3307010WL039816
|
Shankrram
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
28/02/2023
|
|
9311761483
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kansabel
|
CH-07-010-005-001/28
(Chetba)
|
3307010000NRG23230220230792926
|
23/02/2023
|
SUKHMANI
|
3307010WL039816
|
SUKHMANI
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
28/02/2023
|
|
9311761508
|
|
MRS SUKHMANI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kansabel
|
CH-07-010-005-001/29
(Chetba)
|
3307010000NRG23230220230792927
|
23/02/2023
|
SODHA
|
3307010WL039816
|
SODHA
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
28/02/2023
|
|
9311761490
|
|
MR SHODHA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kansabel
|
CH-07-010-005-001/3
(Chetba)
|
3307010000NRG23230220230792714
|
23/02/2023
|
Sanjay kumar painkra
|
3307010WL039803
|
Sanjay kumar painkra
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761500
|
|
MR SANJAY KUMAR PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kansabel
|
CH-07-010-005-001/30
(Chetba)
|
3307010000NRG23230220230793052
|
23/02/2023
|
Devendra Painkra
|
3307010WL039822
|
Devendra Painkra
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761493
|
|
MR DEVENDRA PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kansabel
|
CH-07-010-005-001/31
(Chetba)
|
3307010000NRG23230220230793053
|
23/02/2023
|
dhniyaro
|
3307010WL039822
|
dhniyaro
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761506
|
|
MRS DHANIYARO BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kansabel
|
CH-07-010-005-001/35
(Chetba)
|
3307010000NRG23230220230793054
|
23/02/2023
|
Ganesh ram yadav
|
3307010WL039822
|
Ganesh ram yadav
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761466
|
|
MR GANESH RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kansabel
|
CH-07-010-005-001/352
(Chetba)
|
3307010000NRG23230220230792928
|
23/02/2023
|
VIJAY KUMAR PAINKRA
|
3307010WL039816
|
VIJAY KUMAR PAINKRA
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
28/02/2023
|
|
9311761487
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kansabel
|
CH-07-010-005-001/38
(Chetba)
|
3307010000NRG23230220230792929
|
23/02/2023
|
BUDHESHWER
|
3307010WL039816
|
BUDHESHWER
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
28/02/2023
|
|
9311761425
|
|
MR BUDHESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kansabel
|
CH-07-010-005-001/44
(Chetba)
|
3307010000NRG23230220230793000
|
23/02/2023
|
sukhmani
|
3307010WL039818
|
sukhmani
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9311761431
|
|
MRS SUKHMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kansabel
|
CH-07-010-005-001/461
(Chetba)
|
3307010000NRG23230220230793055
|
23/02/2023
|
daynanad sai paikra
|
3307010WL039822
|
daynanad sai paikra
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761495
|
|
Mr. DAYANAND SAI PAINKRA
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
68
|
Kansabel
|
CH-07-010-005-001/464
(Chetba)
|
3307010000NRG23230220230792930
|
23/02/2023
|
Vinod Kumar
|
3307010WL039816
|
Vinod Kumar
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
28/02/2023
|
|
9311761443
|
|
MR BINOD KUMAR SAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kansabel
|
CH-07-010-005-001/47
(Chetba)
|
3307010000NRG23230220230792931
|
23/02/2023
|
jagmani
|
3307010WL039816
|
jagmani
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
28/02/2023
|
|
9311761459
|
|
MRS JAGMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kansabel
|
CH-07-010-005-001/470
(Chetba)
|
3307010000NRG23230220230793056
|
23/02/2023
|
JAIPRAKASH RAM
|
3307010WL039822
|
JAIPRAKASH RAM
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761421
|
|
MR JAIPRAKASH URAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kansabel
|
CH-07-010-005-001/471
(Chetba)
|
3307010000NRG23230220230793001
|
23/02/2023
|
Anup Bek
|
3307010WL039818
|
Anup Bek
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9311761455
|
|
MR ANUP BEK
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kansabel
|
CH-07-010-005-001/472
(Chetba)
|
3307010000NRG23230220230792932
|
23/02/2023
|
Suryo kumar
|
3307010WL039816
|
Suryo kumar
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
28/02/2023
|
|
9311761399
|
|
MR SURYO KUMAR VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kansabel
|
CH-07-010-005-001/474
(Chetba)
|
3307010000NRG23230220230792933
|
23/02/2023
|
nanmati
|
3307010WL039816
|
nanmati
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
28/02/2023
|
|
9311761462
|
|
MRS NANMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kansabel
|
CH-07-010-005-001/475
(Chetba)
|
3307010000NRG23230220230792934
|
23/02/2023
|
Gangi bai
|
3307010WL039816
|
Gangi bai
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
28/02/2023
|
|
9311761396
|
|
MRS GANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kansabel
|
CH-07-010-005-001/48
(Chetba)
|
3307010000NRG23230220230793057
|
23/02/2023
|
PADMAWATI
|
3307010WL039822
|
PADMAWATI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761402
|
|
MRS PADAMA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kansabel
|
CH-07-010-005-001/480
(Chetba)
|
3307010000NRG23230220230793002
|
23/02/2023
|
Anupam sanjay kumar bek
|
3307010WL039818
|
Anupam sanjay kumar bek
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9311761471
|
|
MR ANUPAMSANJAY KUMAR BEK
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kansabel
|
CH-07-010-005-001/49
(Chetba)
|
3307010000NRG23230220230792936
|
23/02/2023
|
SUKHMANI
|
3307010WL039816
|
SUKHMANI
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
28/02/2023
|
|
9311761482
|
|
MRS SUKHAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kansabel
|
CH-07-010-005-001/49
(Chetba)
|
3307010000NRG23230220230792935
|
23/02/2023
|
TUNTUNIYA
|
3307010WL039816
|
TUNTUNIYA
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
28/02/2023
|
|
9311761481
|
|
MR THUNTHUNIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kansabel
|
CH-07-010-005-001/5
(Chetba)
|
3307010000NRG23230220230792937
|
23/02/2023
|
VIMLA
|
3307010WL039816
|
VIMLA
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
28/02/2023
|
|
9311761401
|
|
MRS BIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kansabel
|
CH-07-010-005-001/50
(Chetba)
|
3307010000NRG23230220230792938
|
23/02/2023
|
RAMSAY
|
3307010WL039816
|
RAMSAY
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
28/02/2023
|
|
9311761413
|
|
MR RAMSAI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kansabel
|
CH-07-010-005-001/53
(Chetba)
|
3307010000NRG23230220230793059
|
23/02/2023
|
SANTAN RAM
|
3307010WL039822
|
SANTAN RAM
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761497
|
|
MR SANTAN RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kansabel
|
CH-07-010-005-001/55
(Chetba)
|
3307010000NRG23230220230793003
|
23/02/2023
|
setkumar
|
3307010WL039818
|
setkumar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9311761452
|
|
MR SET KUMAR BECK
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kansabel
|
CH-07-010-005-001/56
(Chetba)
|
3307010000NRG23230220230792939
|
23/02/2023
|
KESHNA
|
3307010WL039816
|
KESHNA
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
28/02/2023
|
|
9311761480
|
|
KRISHNA KUMAR RAM
|
ICICI BANK LTD(508534)
|
|
84
|
Kansabel
|
CH-07-010-005-001/59
(Chetba)
|
3307010000NRG23230220230793060
|
23/02/2023
|
DEVSINH
|
3307010WL039822
|
DEVSINH
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761502
|
|
MR DEV SINGH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kansabel
|
CH-07-010-005-001/6
(Chetba)
|
3307010000NRG23230220230792940
|
23/02/2023
|
Gurmati Bai
|
3307010WL039816
|
Gurmati Bai
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
28/02/2023
|
|
9311761430
|
|
MISS GURMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kansabel
|
CH-07-010-005-001/60
(Chetba)
|
3307010000NRG23230220230793061
|
23/02/2023
|
sntoshi
|
3307010WL039822
|
sntoshi
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761492
|
|
MRS SANTOSHI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kansabel
|
CH-07-010-005-001/60
(Chetba)
|
3307010000NRG23230220230793062
|
23/02/2023
|
vikas
|
3307010WL039822
|
vikas
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761504
|
|
Mr. VIKAS KUMAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Kansabel
|
CH-07-010-005-001/61
(Chetba)
|
3307010000NRG23230220230793064
|
23/02/2023
|
gangotri
|
3307010WL039822
|
gangotri
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761464
|
|
MRS GANGOTRI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kansabel
|
CH-07-010-005-001/61
(Chetba)
|
3307010000NRG23230220230793063
|
23/02/2023
|
sukhnat
|
3307010WL039822
|
sukhnat
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761501
|
|
MR SUKHNATH SAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kansabel
|
CH-07-010-005-001/62
(Chetba)
|
3307010000NRG23230220230793065
|
23/02/2023
|
ramvirix
|
3307010WL039822
|
ramvirix
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761436
|
|
MR RAMVRIKSH RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kansabel
|
CH-07-010-005-001/64
(Chetba)
|
3307010000NRG23230220230792941
|
23/02/2023
|
Shriram
|
3307010WL039816
|
Shriram
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
28/02/2023
|
|
9311761456
|
|
MR SHRIRAM PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kansabel
|
CH-07-010-005-001/69
(Chetba)
|
3307010000NRG23230220230793066
|
23/02/2023
|
vijay
|
3307010WL039822
|
vijay
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761445
|
|
MR VIJAY KUMAR SAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kansabel
|
CH-07-010-005-001/70
(Chetba)
|
3307010000NRG23230220230793067
|
23/02/2023
|
Nageshwari
|
3307010WL039822
|
Nageshwari
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761406
|
|
MRS NAGESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kansabel
|
CH-07-010-005-001/71
(Chetba)
|
3307010000NRG23230220230793068
|
23/02/2023
|
kpulsay
|
3307010WL039822
|
kpulsay
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761409
|
|
MR KAPUL SAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kansabel
|
CH-07-010-005-001/74
(Chetba)
|
3307010000NRG23230220230793004
|
23/02/2023
|
gurnram
|
3307010WL039818
|
gurnram
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9311761432
|
|
MR GHURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kansabel
|
CH-07-010-005-001/78
(Chetba)
|
3307010000NRG23230220230793069
|
23/02/2023
|
RAMBIRICHA
|
3307010WL039822
|
RAMBIRICHA
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761423
|
|
MR RAMVRICHH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kansabel
|
CH-07-010-005-001/8
(Chetba)
|
3307010000NRG23230220230793070
|
23/02/2023
|
santa painkra
|
3307010WL039822
|
santa painkra
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761458
|
|
MISS SANTRA PAINKARA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kansabel
|
CH-07-010-005-001/80
(Chetba)
|
3307010000NRG23230220230793005
|
23/02/2023
|
mina
|
3307010WL039818
|
mina
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9311761397
|
|
MRS MINA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kansabel
|
CH-07-010-005-001/81
(Chetba)
|
3307010000NRG23230220230793071
|
23/02/2023
|
mdhima
|
3307010WL039822
|
mdhima
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761419
|
|
MR MADHIN SAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kansabel
|
CH-07-010-005-001/83
(Chetba)
|
3307010000NRG23230220230793006
|
23/02/2023
|
mtiram
|
3307010WL039818
|
mtiram
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9311761403
|
|
MR MATI RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kansabel
|
CH-07-010-005-001/84
(Chetba)
|
3307010000NRG23230220230793007
|
23/02/2023
|
jayvnt
|
3307010WL039818
|
jayvnt
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9311761491
|
|
MR JAIVANT EKKA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kansabel
|
CH-07-010-005-001/87
(Chetba)
|
3307010000NRG23230220230793072
|
23/02/2023
|
devram
|
3307010WL039822
|
devram
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761503
|
|
MR DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kansabel
|
CH-07-010-005-001/88
(Chetba)
|
3307010000NRG23230220230792942
|
23/02/2023
|
Pitambar Sai
|
3307010WL039816
|
Pitambar Sai
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
28/02/2023
|
|
9311761479
|
|
MR PITAMBAR SAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kansabel
|
CH-07-010-005-001/89
(Chetba)
|
3307010000NRG23230220230793073
|
23/02/2023
|
KEESHLYA
|
3307010WL039822
|
KEESHLYA
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761428
|
|
MRS KOUSHLIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kansabel
|
CH-07-010-005-001/9
(Chetba)
|
3307010000NRG23230220230792943
|
23/02/2023
|
Gulab sidar
|
3307010WL039816
|
Gulab sidar
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
28/02/2023
|
|
9311761463
|
|
MR GULABSINGSIDAR SING SIDAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kansabel
|
CH-07-010-005-001/95
(Chetba)
|
3307010000NRG23230220230793074
|
23/02/2023
|
dineshwer
|
3307010WL039822
|
dineshwer
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761417
|
|
MR DINESHWAR SAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kansabel
|
CH-07-010-005-001/96
(Chetba)
|
3307010000NRG23230220230793075
|
23/02/2023
|
lileshwer
|
3307010WL039822
|
lileshwer
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761507
|
|
MRS LILESHWARI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kansabel
|
CH-07-010-005-001/97
(Chetba)
|
3307010000NRG23230220230793076
|
23/02/2023
|
stnarayn
|
3307010WL039822
|
stnarayn
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761499
|
|
MR SATYANARAYANA SAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kansabel
|
CH-07-010-005-001/98
(Chetba)
|
3307010000NRG23230220230793077
|
23/02/2023
|
chndrika
|
3307010WL039822
|
chndrika
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761441
|
|
MRS CHANDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kansabel
|
CH-07-010-005-001/98
(Chetba)
|
3307010000NRG23230220230793078
|
23/02/2023
|
rajesh
|
3307010WL039822
|
rajesh
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
28/02/2023
|
|
9311761411
|
|
MR RAJESH PAINKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kansabel
|
CH-07-010-005-002/207
(Chetba)
|
3307010000NRG23230220230792715
|
23/02/2023
|
Kaleshwar
|
3307010WL039803
|
Kaleshwar
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761434
|
|
MR KAALESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kansabel
|
CH-07-010-005-002/207
(Chetba)
|
3307010000NRG23230220230792716
|
23/02/2023
|
Mohani
|
3307010WL039803
|
Mohani
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761435
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kansabel
|
CH-07-010-005-002/264
(Chetba)
|
3307010000NRG23230220230792717
|
23/02/2023
|
SUMATI BAI
|
3307010WL039803
|
SUMATI BAI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761405
|
|
MRS SUMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kansabel
|
CH-07-010-005-002/268
(Chetba)
|
3307010000NRG23230220230792718
|
23/02/2023
|
ramjivan
|
3307010WL039803
|
ramjivan
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761408
|
|
MR RAMJIVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kansabel
|
CH-07-010-005-002/305
(Chetba)
|
3307010000NRG23230220230792719
|
23/02/2023
|
SONKI BAI
|
3307010WL039803
|
SONKI BAI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9311761407
|
|
MRS SONKI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102000
|
102000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106284
|
106284
|
|
|
|
|
|
|
|