|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAMCHANDRAPUR
|
CH-05-016-001-002/261-A
()
|
3305016000NRG24220620230811464
|
22/06/2023
|
Fulkunwar
|
3305016WL029805
|
Fulkunwar
|
00045
|
BARB0RAMANU
|
220
|
220
|
Processed
|
14/07/2023
|
|
3440025896
|
|
Fulkunwar
|
BANK OF BARODA(606985)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-001-002/536
()
|
3305016000NRG24220620230811487
|
22/06/2023
|
Basanti
|
3305016WL029805
|
Basanti
|
00045
|
BARB0RAMANU
|
884
|
884
|
Processed
|
14/07/2023
|
|
3440025897
|
|
Basanti Poya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-001-002/163
()
|
3305016000NRG24220620230811434
|
22/06/2023
|
Ram sai
|
3305016WL029805
|
Ram sai
|
00089
|
CBIN0284865
|
884
|
884
|
Processed
|
14/07/2023
|
|
3440025868
|
|
Ms. RAMSAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-001-002/21-A
()
|
3305016000NRG24220620230811451
|
22/06/2023
|
Fulvanti Ayam
|
3305016WL029805
|
Fulvanti Ayam
|
00089
|
CBIN0284865
|
660
|
660
|
Processed
|
14/07/2023
|
|
3440025895
|
|
Miss. FULVANTI AYAM WO RAMALAKHAN AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-001-002/323
()
|
3305016000NRG24220620230811471
|
22/06/2023
|
Radheshyam
|
3305016WL029805
|
Radheshyam
|
00089
|
CBIN0284865
|
220
|
220
|
Processed
|
14/07/2023
|
|
3440025870
|
|
RADHESHYAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-001-002/323
()
|
3305016000NRG24220620230811472
|
22/06/2023
|
Taramati
|
3305016WL029805
|
Taramati
|
00089
|
CBIN0284865
|
55
|
55
|
Processed
|
14/07/2023
|
|
3440025871
|
|
Mrs. TARA DEVI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-001-002/561
()
|
3305016000NRG24220620230811498
|
22/06/2023
|
OMPRAKASH YADAV
|
3305016WL029805
|
OMPRAKASH YADAV
|
00089
|
CBIN0284865
|
884
|
884
|
Processed
|
14/07/2023
|
|
3440025869
|
|
Ms. OMPRAKASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-001-002/718
()
|
3305016000NRG24220620230811521
|
22/06/2023
|
Kamlesh Kumar Gond
|
3305016WL029805
|
Kamlesh Kumar Gond
|
00089
|
CBIN0284865
|
4
|
4
|
Processed
|
14/07/2023
|
|
3440025894
|
|
Kamlesh Kumar Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-061-002/18-A
()
|
3305016000NRG24220620230810837
|
22/06/2023
|
Rakesh Singh
|
3305016WL029778
|
Rakesh Singh
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440025893
|
|
Mr. RAKESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-061-002/313-A
()
|
3305016000NRG24220620230810845
|
22/06/2023
|
ramuna
|
3305016WL029779
|
ramuna
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440025872
|
|
Mr. RAMUNA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-061-002/531
()
|
3305016000NRG24220620230810848
|
22/06/2023
|
Rajendra Singh
|
3305016WL029779
|
Rajendra Singh
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440025874
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-061-002/532
()
|
3305016000NRG24220620230810849
|
22/06/2023
|
Dharmendar Singh
|
3305016WL029779
|
Dharmendar Singh
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440025875
|
|
DHARMENDAR SHING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8011
|
8011
|
|
|
|
|
|
|
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-001-002/193-A
()
|
3305016000NRG24220620230811444
|
22/06/2023
|
Chandrika
|
3305016WL029805
|
Chandrika
|
00093
|
CRGB0006087
|
4
|
4
|
Processed
|
14/07/2023
|
|
3440025926
|
|
CHANDRIKA YADAV S/O SHIV KUMAR YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-001-002/2-B
()
|
3305016000NRG24220620230811446
|
22/06/2023
|
Rajvanti ayam
|
3305016WL029805
|
Rajvanti ayam
|
00093
|
CRGB0006087
|
4
|
4
|
Processed
|
14/07/2023
|
|
3440025888
|
|
RAJWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-001-002/21-A
()
|
3305016000NRG24220620230811450
|
22/06/2023
|
Rambelash
|
3305016WL029805
|
Rambelash
|
00093
|
CRGB0006087
|
4
|
4
|
Processed
|
14/07/2023
|
|
3440025910
|
|
RAMBILS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-001-002/214
()
|
3305016000NRG24220620230811452
|
22/06/2023
|
INDRAMANIYA
|
3305016WL029805
|
INDRAMANIYA
|
00093
|
CRGB0006087
|
4
|
4
|
Processed
|
14/07/2023
|
|
3440025918
|
|
NANKI POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-001-002/214
()
|
3305016000NRG24220620230811453
|
22/06/2023
|
Nanhrup
|
3305016WL029805
|
Nanhrup
|
00093
|
CRGB0006087
|
4
|
4
|
Processed
|
14/07/2023
|
|
3440025917
|
|
Mr. NANROOP POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-001-002/224
()
|
3305016000NRG24220620230811457
|
22/06/2023
|
THEGHU
|
3305016WL029805
|
THEGHU
|
00093
|
CRGB0006087
|
4
|
4
|
Processed
|
14/07/2023
|
|
3440025913
|
|
THEGHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-001-002/225
()
|
3305016000NRG24220620230811458
|
22/06/2023
|
LAL BAHADUR
|
3305016WL029805
|
LAL BAHADUR
|
00093
|
CRGB0006087
|
4
|
4
|
Processed
|
14/07/2023
|
|
3440025899
|
|
LAL BAHADUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-001-002/276-A
()
|
3305016000NRG24220620230811465
|
22/06/2023
|
Budhan
|
3305016WL029805
|
Budhan
|
00093
|
CRGB0006087
|
4
|
4
|
Processed
|
14/07/2023
|
|
3440025911
|
|
BUDHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-001-002/276-A
()
|
3305016000NRG24220620230811466
|
22/06/2023
|
Devanti
|
3305016WL029805
|
Devanti
|
00093
|
CRGB0006087
|
4
|
4
|
Processed
|
14/07/2023
|
|
3440025890
|
|
Mrs. DEVANTI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-001-002/286
()
|
3305016000NRG24220620230811469
|
22/06/2023
|
Bhaiyaram ayam
|
3305016WL029805
|
Bhaiyaram ayam
|
00093
|
CRGB0006087
|
4
|
4
|
Processed
|
14/07/2023
|
|
3440025920
|
|
BAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-001-002/326
()
|
3305016000NRG24220620230811473
|
22/06/2023
|
DILWA
|
3305016WL029805
|
DILWA
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
14/07/2023
|
|
3440025922
|
|
FOOLBSIYA POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-001-002/528
()
|
3305016000NRG24220620230811483
|
22/06/2023
|
subachani
|
3305016WL029805
|
subachani
|
00093
|
CRGB0006087
|
4
|
4
|
Processed
|
14/07/2023
|
|
3440025903
|
|
SUBACHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-001-002/531
()
|
3305016000NRG24220620230811484
|
22/06/2023
|
dayashankar
|
3305016WL029805
|
dayashankar
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
14/07/2023
|
|
3440025934
|
|
DAAYASHANKAR POYA
|
ICICI BANK LTD(508534)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-001-002/564
()
|
3305016000NRG24220620230811499
|
22/06/2023
|
Ramsevak
|
3305016WL029805
|
Ramsevak
|
00093
|
CRGB0006087
|
220
|
220
|
Processed
|
14/07/2023
|
|
3440025929
|
|
RAM SEVAK DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-001-002/565
()
|
3305016000NRG24220620230811501
|
22/06/2023
|
Amar Singh
|
3305016WL029805
|
Amar Singh
|
00093
|
CRGB0006087
|
4
|
4
|
Processed
|
14/07/2023
|
|
3440025927
|
|
Mr. AMAR SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-001-002/567
()
|
3305016000NRG24220620230811502
|
22/06/2023
|
Rajkumar
|
3305016WL029805
|
Rajkumar
|
00093
|
CRGB0006087
|
4
|
4
|
Processed
|
14/07/2023
|
|
3440025921
|
|
RAJ KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-001-002/571
()
|
3305016000NRG24220620230811504
|
22/06/2023
|
Sanjay
|
3305016WL029805
|
Sanjay
|
00093
|
CRGB0006087
|
4
|
4
|
Processed
|
14/07/2023
|
|
3440025962
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-001-002/574
()
|
3305016000NRG24220620230811506
|
22/06/2023
|
Bhejnath
|
3305016WL029805
|
Bhejnath
|
00093
|
CRGB0006087
|
4
|
4
|
Processed
|
14/07/2023
|
|
3440025931
|
|
BAIJNATH POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-001-002/579
()
|
3305016000NRG24220620230811507
|
22/06/2023
|
Lallu
|
3305016WL029805
|
Lallu
|
00093
|
CRGB0006087
|
4
|
4
|
Processed
|
14/07/2023
|
|
3440025966
|
|
Mrs. LALU POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-001-002/587
()
|
3305016000NRG24220620230811510
|
22/06/2023
|
Aanand
|
3305016WL029805
|
Aanand
|
00093
|
CRGB0006087
|
220
|
220
|
Processed
|
14/07/2023
|
|
3440025964
|
|
MR ANAND KUMAR POYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-001-002/587
()
|
3305016000NRG24220620230811511
|
22/06/2023
|
Anita
|
3305016WL029805
|
Anita
|
00093
|
CRGB0006087
|
4
|
4
|
Processed
|
14/07/2023
|
|
3440025965
|
|
Mrs. ANITA POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-001-002/589
()
|
3305016000NRG24220620230811513
|
22/06/2023
|
Fulkunwar
|
3305016WL029805
|
Fulkunwar
|
00093
|
CRGB0006087
|
220
|
220
|
Processed
|
14/07/2023
|
|
3440025916
|
|
PHULKUVAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-001-002/589
()
|
3305016000NRG24220620230811512
|
22/06/2023
|
Ramashankar
|
3305016WL029805
|
Ramashankar
|
00093
|
CRGB0006087
|
220
|
220
|
Processed
|
14/07/2023
|
|
3440025915
|
|
RAMASHANKAR POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-001-002/590
()
|
3305016000NRG24220620230811514
|
22/06/2023
|
Amit
|
3305016WL029805
|
Amit
|
00093
|
CRGB0006087
|
4
|
4
|
Processed
|
14/07/2023
|
|
3440025882
|
|
AMIT GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-001-002/599
()
|
3305016000NRG24220620230811515
|
22/06/2023
|
Manti Parahiya
|
3305016WL029805
|
Manti Parahiya
|
00093
|
CRGB0006087
|
4
|
4
|
Processed
|
14/07/2023
|
|
3440025883
|
|
Mrs. MANTI PARAHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-001-002/713
()
|
3305016000NRG24220620230811518
|
22/06/2023
|
Uday Kumar
|
3305016WL029805
|
Uday Kumar
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
14/07/2023
|
|
3440025889
|
|
UDAY KUMAR SANDIL SO NANHARUP
|
BANK OF INDIA(508505)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-001-002/713
()
|
3305016000NRG24220620230811519
|
22/06/2023
|
Urmila kumari
|
3305016WL029805
|
Urmila kumari
|
00093
|
CRGB0006087
|
4
|
4
|
Processed
|
15/07/2023
|
|
3440025892
|
|
Ms. KUMARI URMILA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3612
|
3612
|
|
|
|
|
|
|
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-029-002/308
()
|
3305016000NRG24220620230810833
|
22/06/2023
|
sitapati
|
3305016WL029778
|
sitapati
|
00093
|
CRGB0006100
|
1104
|
1104
|
Processed
|
14/07/2023
|
|
3440025887
|
|
Sitapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-029-002/343
()
|
3305016000NRG24220620230810835
|
22/06/2023
|
ANJALI
|
3305016WL029778
|
ANJALI
|
00093
|
CRGB0006100
|
1104
|
1104
|
Processed
|
14/07/2023
|
|
3440025878
|
|
Anjali ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-061-002/107-D
()
|
3305016000NRG24220620230810838
|
22/06/2023
|
ashik mansuri
|
3305016WL029779
|
ashik mansuri
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440025885
|
|
MR AASIPH MANSURI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-061-002/110-A
()
|
3305016000NRG24220620230810840
|
22/06/2023
|
CHANDRADEV
|
3305016WL029779
|
CHANDRADEV
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440025963
|
|
CHANDRADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-061-002/19-A
()
|
3305016000NRG24220620230810841
|
22/06/2023
|
dharmendra mishra
|
3305016WL029779
|
dharmendra mishra
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440025968
|
|
Mr. DHARMENDRA MISHRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-061-002/313-A
()
|
3305016000NRG24220620230810844
|
22/06/2023
|
sunayna
|
3305016WL029779
|
sunayna
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440025880
|
|
SUNENA SHING
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-061-002/528
()
|
3305016000NRG24220620230810847
|
22/06/2023
|
Ayodhya Singh
|
3305016WL029779
|
Ayodhya Singh
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440025891
|
|
JAGALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8838
|
8838
|
|
|
|
|
|
|
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-001-002/1-B
()
|
3305016000NRG24220620230811429
|
22/06/2023
|
Sonsai
|
3305016WL029805
|
Sonsai
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
14/07/2023
|
|
3440025932
|
|
MR SONSAY DHURVE
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-001-002/105
()
|
3305016000NRG24220620230811430
|
22/06/2023
|
Ramdular
|
3305016WL029805
|
Ramdular
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
14/07/2023
|
|
3440025967
|
|
Mr. RAMDULAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-001-002/159-A
()
|
3305016000NRG24220620230811432
|
22/06/2023
|
JAI SINGH
|
3305016WL029805
|
JAI SINGH
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
14/07/2023
|
|
3440025924
|
|
JAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-001-002/166
()
|
3305016000NRG24220620230811435
|
22/06/2023
|
Kamla
|
3305016WL029805
|
Kamla
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
14/07/2023
|
|
3440025877
|
|
Miss. KAMLA DHURVE WO RAJESH DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-001-002/168
()
|
3305016000NRG24220620230811437
|
22/06/2023
|
dhanraj
|
3305016WL029805
|
dhanraj
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
14/07/2023
|
|
3440025973
|
|
Mr. DHANRAJ S/O SHIV KUMAR DHURVE DHUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-001-002/176
()
|
3305016000NRG24220620230811438
|
22/06/2023
|
ayodhya
|
3305016WL029805
|
ayodhya
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
14/07/2023
|
|
3440025971
|
|
AYODHYA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-001-002/184
()
|
3305016000NRG24220620230811439
|
22/06/2023
|
Harilal
|
3305016WL029805
|
Harilal
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
14/07/2023
|
|
3440025876
|
|
Mr. HARI LAL DEVI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-001-002/184
()
|
3305016000NRG24220620230811440
|
22/06/2023
|
Jirwa
|
3305016WL029805
|
Jirwa
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
14/07/2023
|
|
3440025898
|
|
JIRVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-001-002/185-A
()
|
3305016000NRG24220620230811441
|
22/06/2023
|
Lakhu
|
3305016WL029805
|
Lakhu
|
00093
|
SBIN0RRCHGB
|
220
|
220
|
Processed
|
14/07/2023
|
|
3440025884
|
|
LAKHUNATH DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-001-002/189-A
()
|
3305016000NRG24220620230811443
|
22/06/2023
|
Parwati
|
3305016WL029805
|
Parwati
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
14/07/2023
|
|
3440025907
|
|
PARVATI POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-001-002/189-A
()
|
3305016000NRG24220620230811442
|
22/06/2023
|
Ramfal
|
3305016WL029805
|
Ramfal
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
14/07/2023
|
|
3440025906
|
|
RAM FAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-001-002/194-A
()
|
3305016000NRG24220620230811445
|
22/06/2023
|
Hiralal
|
3305016WL029805
|
Hiralal
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
14/07/2023
|
|
3440025935
|
|
Mr. HIRALAL AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-001-002/204
()
|
3305016000NRG24220620230811448
|
22/06/2023
|
DEVANTI
|
3305016WL029805
|
DEVANTI
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
14/07/2023
|
|
3440025901
|
|
DEVNTI AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-001-002/226
()
|
3305016000NRG24220620230811459
|
22/06/2023
|
vinay pratap
|
3305016WL029805
|
vinay pratap
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
14/07/2023
|
|
3440025969
|
|
Mr. VINAY PRATAP .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-001-002/250
()
|
3305016000NRG24220620230811462
|
22/06/2023
|
RAGHUBEER
|
3305016WL029805
|
RAGHUBEER
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
14/07/2023
|
|
3440025905
|
|
RAGHUVIR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-001-002/283
()
|
3305016000NRG24220620230811468
|
22/06/2023
|
JAG WANTI
|
3305016WL029805
|
JAG WANTI
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
14/07/2023
|
|
3440025908
|
|
JAG WANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-001-002/355
()
|
3305016000NRG24220620230811474
|
22/06/2023
|
Moharmaniya
|
3305016WL029805
|
Moharmaniya
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
14/07/2023
|
|
3440025879
|
|
MOHARMANIYA AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-001-002/368
()
|
3305016000NRG24220620230811475
|
22/06/2023
|
Lalman
|
3305016WL029805
|
Lalman
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
14/07/2023
|
|
3440025930
|
|
LALMAN
|
IDBI BANK(607095)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-001-002/383
()
|
3305016000NRG24220620230811476
|
22/06/2023
|
Rampati
|
3305016WL029805
|
Rampati
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
14/07/2023
|
|
3440025923
|
|
RAM PATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-001-002/466-A
()
|
3305016000NRG24220620230811478
|
22/06/2023
|
sukhlal
|
3305016WL029805
|
sukhlal
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
14/07/2023
|
|
3440025902
|
|
SUKHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-001-002/468-A
()
|
3305016000NRG24220620230811479
|
22/06/2023
|
rajesh
|
3305016WL029805
|
rajesh
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
14/07/2023
|
|
3440025928
|
|
MR RAJESH AYAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-001-002/5-A
()
|
3305016000NRG24220620230811481
|
22/06/2023
|
Rajmati
|
3305016WL029805
|
Rajmati
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
14/07/2023
|
|
3440025972
|
|
RAJMATI SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-001-002/5-A
()
|
3305016000NRG24220620230811480
|
22/06/2023
|
Ramdular
|
3305016WL029805
|
Ramdular
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
14/07/2023
|
|
3440025904
|
|
RAM DULAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-001-002/532
()
|
3305016000NRG24220620230811485
|
22/06/2023
|
jirmaniya
|
3305016WL029805
|
jirmaniya
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/07/2023
|
|
3440025925
|
|
JIRMNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-001-002/542
()
|
3305016000NRG24220620230811491
|
22/06/2023
|
Jagsai
|
3305016WL029805
|
Jagsai
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
14/07/2023
|
|
3440025900
|
|
JAG SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-001-002/542
()
|
3305016000NRG24220620230811490
|
22/06/2023
|
Laxman
|
3305016WL029805
|
Laxman
|
00093
|
SBIN0RRCHGB
|
220
|
220
|
Processed
|
14/07/2023
|
|
3440025936
|
|
MR LAKSHMAN DHURVE
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-001-002/554-A
()
|
3305016000NRG24220620230811495
|
22/06/2023
|
Ramkumar
|
3305016WL029805
|
Ramkumar
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
14/07/2023
|
|
3440025933
|
|
MR RAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-001-002/554-A
()
|
3305016000NRG24220620230811496
|
22/06/2023
|
Santosh
|
3305016WL029805
|
Santosh
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/07/2023
|
|
3440025970
|
|
Santosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-001-002/560
()
|
3305016000NRG24220620230811497
|
22/06/2023
|
Sangeeta devi
|
3305016WL029805
|
Sangeeta devi
|
00093
|
SBIN0RRCHGB
|
220
|
220
|
Processed
|
14/07/2023
|
|
3440025881
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-001-002/564
()
|
3305016000NRG24220620230811500
|
22/06/2023
|
Shanti
|
3305016WL029805
|
Shanti
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
14/07/2023
|
|
3440025914
|
|
SHANTI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-001-002/572
()
|
3305016000NRG24220620230811505
|
22/06/2023
|
Parbhavati
|
3305016WL029805
|
Parbhavati
|
00093
|
SBIN0RRCHGB
|
220
|
220
|
Processed
|
14/07/2023
|
|
3440025909
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-001-002/581
()
|
3305016000NRG24220620230811508
|
22/06/2023
|
KALAWATI
|
3305016WL029805
|
KALAWATI
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
14/07/2023
|
|
3440025912
|
|
KLAVTI AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-001-002/702
()
|
3305016000NRG24220620230811516
|
22/06/2023
|
Ramkhayal
|
3305016WL029805
|
Ramkhayal
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
14/07/2023
|
|
3440025919
|
|
RAMKEYAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-001-002/718
()
|
3305016000NRG24220620230811520
|
22/06/2023
|
Vimla devi
|
3305016WL029805
|
Vimla devi
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
15/07/2023
|
|
3440025886
|
|
Mrs. VIMLA . DO RAMDEV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-001-002/105
()
|
3305016000NRG24220620230811431
|
22/06/2023
|
Shanti
|
3305016WL029805
|
Shanti
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3440025954
|
|
SHANTI POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-001-002/159-A
()
|
3305016000NRG24220620230811433
|
22/06/2023
|
parwati
|
3305016WL029805
|
parwati
|
00354
|
PUNB0732100
|
4
|
4
|
Processed
|
14/07/2023
|
|
3440025956
|
|
Miss. SAVITRI POYA WO JAISINGH POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-001-002/168
()
|
3305016000NRG24220620230811436
|
22/06/2023
|
SHANTI DEVI
|
3305016WL029805
|
SHANTI DEVI
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
14/07/2023
|
|
3440025949
|
|
SHANTI
|
IDBI BANK(607095)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-001-002/203
()
|
3305016000NRG24220620230811447
|
22/06/2023
|
RAJIYA
|
3305016WL029805
|
RAJIYA
|
00354
|
PUNB0732100
|
4
|
4
|
Processed
|
14/07/2023
|
|
3440025947
|
|
ASTKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-001-002/208
()
|
3305016000NRG24220620230811449
|
22/06/2023
|
RAM PATI
|
3305016WL029805
|
RAM PATI
|
00354
|
PUNB0732100
|
4
|
4
|
Processed
|
14/07/2023
|
|
3440025940
|
|
RAMPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-001-002/218
()
|
3305016000NRG24220620230811454
|
22/06/2023
|
sampat
|
3305016WL029805
|
sampat
|
00354
|
PUNB0732100
|
4
|
4
|
Processed
|
14/07/2023
|
|
3440025951
|
|
SAMPAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-001-002/222
()
|
3305016000NRG24220620230811456
|
22/06/2023
|
KALA VATI
|
3305016WL029805
|
KALA VATI
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3440025961
|
|
KALAWATI POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-001-002/222
()
|
3305016000NRG24220620230811455
|
22/06/2023
|
RAM KHYAL
|
3305016WL029805
|
RAM KHYAL
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3440025948
|
|
RAM KHYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-001-002/239
()
|
3305016000NRG24220620230811460
|
22/06/2023
|
Guru prasad
|
3305016WL029805
|
Guru prasad
|
00354
|
PUNB0732100
|
4
|
4
|
Processed
|
14/07/2023
|
|
3440025943
|
|
GURUPARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-001-002/244
()
|
3305016000NRG24220620230811461
|
22/06/2023
|
Biharilal
|
3305016WL029805
|
Biharilal
|
00354
|
PUNB0732100
|
4
|
4
|
Processed
|
14/07/2023
|
|
3440025945
|
|
Mr. BIHARI LAL SO DEV SHARAN SHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-001-002/259
()
|
3305016000NRG24220620230811463
|
22/06/2023
|
RAMBARAN
|
3305016WL029805
|
RAMBARAN
|
00354
|
PUNB0732100
|
4
|
4
|
Processed
|
14/07/2023
|
|
3440025937
|
|
Rambaran Dhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-001-002/283
()
|
3305016000NRG24220620230811467
|
22/06/2023
|
RAM PHAL
|
3305016WL029805
|
RAM PHAL
|
00354
|
PUNB0732100
|
4
|
4
|
Processed
|
14/07/2023
|
|
3440025942
|
|
RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-001-002/300-A
()
|
3305016000NRG24220620230811470
|
22/06/2023
|
Vijay
|
3305016WL029805
|
Vijay
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3440025946
|
|
VIJASYSHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-001-002/401
()
|
3305016000NRG24220620230811477
|
22/06/2023
|
RAJKUMAR
|
3305016WL029805
|
RAJKUMAR
|
00354
|
PUNB0732100
|
4
|
4
|
Processed
|
14/07/2023
|
|
3440025944
|
|
RAJ KUMAR GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-001-002/505
()
|
3305016000NRG24220620230811482
|
22/06/2023
|
PREMCHAND YADAV
|
3305016WL029805
|
PREMCHAND YADAV
|
00354
|
PUNB0732100
|
4
|
4
|
Processed
|
14/07/2023
|
|
3440025941
|
|
Mr. PREMCHAND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-001-002/536
()
|
3305016000NRG24220620230811486
|
22/06/2023
|
Kismtiya
|
3305016WL029805
|
Kismtiya
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3440025959
|
|
KISMATIYA POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-001-002/541
()
|
3305016000NRG24220620230811488
|
22/06/2023
|
jayram
|
3305016WL029805
|
jayram
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
14/07/2023
|
|
3440025957
|
|
JAYRAM POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-001-002/541
()
|
3305016000NRG24220620230811489
|
22/06/2023
|
sunita
|
3305016WL029805
|
sunita
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
14/07/2023
|
|
3440025958
|
|
SUNITA POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-001-002/544
()
|
3305016000NRG24220620230811493
|
22/06/2023
|
Jagotri
|
3305016WL029805
|
Jagotri
|
00354
|
PUNB0732100
|
4
|
4
|
Processed
|
14/07/2023
|
|
3440025955
|
|
JAGAUTI POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-001-002/544
()
|
3305016000NRG24220620230811492
|
22/06/2023
|
Shriram
|
3305016WL029805
|
Shriram
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
14/07/2023
|
|
3440025953
|
|
SHREERAM POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-001-002/545
()
|
3305016000NRG24220620230811494
|
22/06/2023
|
RAMPAL
|
3305016WL029805
|
RAMPAL
|
00354
|
PUNB0732100
|
4
|
4
|
Processed
|
14/07/2023
|
|
3440025950
|
|
RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-029-002/245
()
|
3305016000NRG24220620230810831
|
22/06/2023
|
KAMLA
|
3305016WL029778
|
KAMLA
|
00354
|
PUNB0732100
|
1104
|
1104
|
Processed
|
14/07/2023
|
|
3440025939
|
|
KAMLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-029-002/245
()
|
3305016000NRG24220620230810830
|
22/06/2023
|
RAJPAL
|
3305016WL029778
|
RAJPAL
|
00354
|
PUNB0732100
|
1104
|
1104
|
Processed
|
14/07/2023
|
|
3440025938
|
|
Mr. RAJPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-061-002/25
()
|
3305016000NRG24220620230810842
|
22/06/2023
|
PREM KUMAR
|
3305016WL029779
|
PREM KUMAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440025952
|
|
PREMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-061-002/25
()
|
3305016000NRG24220620230810843
|
22/06/2023
|
SUMITA
|
3305016WL029779
|
SUMITA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440025960
|
|
SUMITRA PANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10208
|
10208
|
|
|
|
|
|
|
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-001-002/712
()
|
3305016000NRG24220620230811517
|
22/06/2023
|
Satynarayan
|
3305016WL029805
|
Satynarayan
|
00415
|
SBIN0001331
|
4
|
4
|
Processed
|
14/07/2023
|
|
3440025873
|
|
Mr. SATYANAARAYAN POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-029-002/308
()
|
3305016000NRG24220620230810832
|
22/06/2023
|
Vijay Singh
|
3305016WL029778
|
Vijay Singh
|
00415
|
SBIN0001331
|
1104
|
1104
|
Processed
|
14/07/2023
|
|
3440025865
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-029-002/343
()
|
3305016000NRG24220620230810834
|
22/06/2023
|
VIMLESH
|
3305016WL029778
|
VIMLESH
|
00415
|
SBIN0001331
|
1104
|
1104
|
Processed
|
14/07/2023
|
|
3440025867
|
|
VIMLESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-029-002/351
()
|
3305016000NRG24220620230810836
|
22/06/2023
|
avdhesh
|
3305016WL029778
|
avdhesh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440025866
|
|
MR AVDHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-061-002/36-A
()
|
3305016000NRG24220620230810846
|
22/06/2023
|
Jamuna Singh
|
3305016WL029779
|
Jamuna Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440025864
|
|
MR JAMUNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-001-002/584
()
|
3305016000NRG24220620230811509
|
22/06/2023
|
Manrakhan ayam
|
3305016WL029805
|
Manrakhan ayam
|
00688
|
FINO0001001
|
220
|
220
|
Processed
|
14/07/2023
|
|
3440025863
|
|
Manrakhan Ayam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40273
|
40273
|
|
|
|
|
|
|
|