|
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-11-004-045-001/1
()
|
3311004000NRG25080520240117142
|
08/05/2024
|
Sanjeeta
|
3311004WL014515
|
Sanjeeta
|
00045
|
BARB0DBNARA
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814670
|
|
SANJEETA KORTIYA D O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-045-001/160
()
|
3311004000NRG25080520240117160
|
08/05/2024
|
Somnath
|
3311004WL014515
|
Somnath
|
00078
|
CNRB0005425
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814667
|
|
SOMNATH KOSMA
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-045-001/730
()
|
3311004000NRG25080520240117228
|
08/05/2024
|
Singalu
|
3311004WL014515
|
Singalu
|
00078
|
CNRB0005425
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814680
|
|
SINGLOORAM BAGHEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-045-001/1025
()
|
3311004000NRG25080520240117146
|
08/05/2024
|
Santkumar Usendi
|
3311004WL014515
|
Santkumar Usendi
|
00089
|
CBIN0284129
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814683
|
|
Mr. SANTKUMAR USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-045-001/1
()
|
3311004000NRG25080520240117141
|
08/05/2024
|
Eeshvar
|
3311004WL014515
|
Eeshvar
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814745
|
|
Mr. ISHWAR KORLIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/1
()
|
3311004000NRG25080520240117143
|
08/05/2024
|
Kantibai
|
3311004WL014515
|
Kantibai
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814709
|
|
Mrs. KANTI BAI W/O HARISHCHADRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/1030
()
|
3311004000NRG25080520240117149
|
08/05/2024
|
Lakhonti Salam
|
3311004WL014515
|
Lakhonti Salam
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814741
|
|
Mrs. LAKHONTI SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/106
()
|
3311004000NRG25080520240117150
|
08/05/2024
|
Yogeshvar
|
3311004WL014515
|
Yogeshvar
|
00093
|
CRGB0001120
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107814730
|
|
Mr. YOGESHWAR BAGHEL SO HARISHANKAR BAGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-045-001/139
()
|
3311004000NRG25080520240117151
|
08/05/2024
|
Ramshila
|
3311004WL014515
|
Ramshila
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814644
|
|
Mrs. RAMSHILA W/O FAGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-045-001/147
()
|
3311004000NRG25080520240117152
|
08/05/2024
|
Jangray
|
3311004WL014515
|
Jangray
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814731
|
|
Mr. JANGRAI DUGGA S/O GHASIYA DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-045-001/151
()
|
3311004000NRG25080520240117153
|
08/05/2024
|
Ramila
|
3311004WL014515
|
Ramila
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814702
|
|
Mrs. RAMILA W/O LAXMINATH SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-045-001/152
()
|
3311004000NRG25080520240117154
|
08/05/2024
|
Surajbati
|
3311004WL014515
|
Surajbati
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814715
|
|
Mrs. SUKHBATI W/O MANGTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-045-001/153
()
|
3311004000NRG25080520240117156
|
08/05/2024
|
Savantin
|
3311004WL014515
|
Savantin
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814705
|
|
Mrs. SAWANTI W/O MAGAU USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-045-001/156
()
|
3311004000NRG25080520240117157
|
08/05/2024
|
Sukontin
|
3311004WL014515
|
Sukontin
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814643
|
|
Mrs. SUKONTI DUGGA W/O LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-045-001/160
()
|
3311004000NRG25080520240117158
|
08/05/2024
|
Rajkumar
|
3311004WL014515
|
Rajkumar
|
00093
|
CRGB0001120
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107814691
|
|
Mr. RAMKUMAR KOSMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-045-001/160
()
|
3311004000NRG25080520240117159
|
08/05/2024
|
Ramsila
|
3311004WL014515
|
Ramsila
|
00093
|
CRGB0001120
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107814695
|
|
Mrs. RAMSHILA KOSMA W/O RAM KUMAR KOSMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-045-001/162
()
|
3311004000NRG25080520240117161
|
08/05/2024
|
Somari
|
3311004WL014515
|
Somari
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814704
|
|
Mrs. SOMARI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
18
|
Narayanpur
|
CH-11-004-045-001/169
()
|
3311004000NRG25080520240117162
|
08/05/2024
|
Gayatri
|
3311004WL014515
|
Gayatri
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814659
|
|
Mrs. GAYATRI DHANELIYA W/O LAKAHN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-045-001/17
()
|
3311004000NRG25080520240117164
|
08/05/2024
|
Niladai
|
3311004WL014515
|
Niladai
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814721
|
|
Mrs. NILABAI PIDDA W/O MANSHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-045-001/171
()
|
3311004000NRG25080520240117165
|
08/05/2024
|
Savitri
|
3311004WL014515
|
Savitri
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814645
|
|
Mrs. SAVITRI POTAI W/O LAKHAN POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-045-001/171
()
|
3311004000NRG25080520240117166
|
08/05/2024
|
Shivlal
|
3311004WL014515
|
Shivlal
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814646
|
|
Mr. SHIVLAL NAG S/O MAHRU RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-045-001/177
()
|
3311004000NRG25080520240117167
|
08/05/2024
|
Sanmati
|
3311004WL014515
|
Sanmati
|
00093
|
CRGB0001120
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107814658
|
|
SANVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Narayanpur
|
CH-11-004-045-001/18
()
|
3311004000NRG25080520240117168
|
08/05/2024
|
Jaykumar
|
3311004WL014515
|
Jaykumar
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814657
|
|
Mr. JAI KUMAR DHANELIYA S/O MURHA RAM D
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-045-001/18
()
|
3311004000NRG25080520240117169
|
08/05/2024
|
Sanjay
|
3311004WL014515
|
Sanjay
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814706
|
|
Mr. SANJAY KUMAR S/O MURHA DHANELIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-045-001/181
()
|
3311004000NRG25080520240117170
|
08/05/2024
|
Kamitra
|
3311004WL014515
|
Kamitra
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814708
|
|
Mrs. KAMITRA CHURENDRA W/O BUDH RAM CHUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-045-001/181
()
|
3311004000NRG25080520240117171
|
08/05/2024
|
Omina
|
3311004WL014515
|
Omina
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814733
|
|
Miss. OMINA D/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-045-001/186
()
|
3311004000NRG25080520240117172
|
08/05/2024
|
Radhika
|
3311004WL014515
|
Radhika
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814747
|
|
Miss. RADHIKA USENDI D/O RAJAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-045-001/187
()
|
3311004000NRG25080520240117173
|
08/05/2024
|
Surajbati
|
3311004WL014515
|
Surajbati
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814728
|
|
Mrs. SUKHAVATI W/O DAYARAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-045-001/19
()
|
3311004000NRG25080520240117174
|
08/05/2024
|
Kawsiliya
|
3311004WL014515
|
Kawsiliya
|
00093
|
CRGB0001120
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107814661
|
|
Mrs. KAOSHILYA CHURENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-045-001/191
()
|
3311004000NRG25080520240117175
|
08/05/2024
|
Rambhrosh
|
3311004WL014515
|
Rambhrosh
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814648
|
|
Mr. RAMBHAROS DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
31
|
Narayanpur
|
CH-11-004-045-001/192
()
|
3311004000NRG25080520240117177
|
08/05/2024
|
Jaisingh
|
3311004WL014515
|
Jaisingh
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814672
|
|
Mr. JAY SINGH USENDI S/O KANARAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-045-001/192
()
|
3311004000NRG25080520240117176
|
08/05/2024
|
Satay
|
3311004WL014515
|
Satay
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814729
|
|
Mrs. SATAY BAI USENDI W/O RAMSINGH USEND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-045-001/196
()
|
3311004000NRG25080520240117179
|
08/05/2024
|
Junki
|
3311004WL014515
|
Junki
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814743
|
|
JUNKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Narayanpur
|
CH-11-004-045-001/202
()
|
3311004000NRG25080520240117181
|
08/05/2024
|
Dipika
|
3311004WL014515
|
Dipika
|
00093
|
CRGB0001120
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107814725
|
|
Mrs. DEEPIKA CHANDEL W/O DAJENDRA CHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Narayanpur
|
CH-11-004-045-001/205
()
|
3311004000NRG25080520240117183
|
08/05/2024
|
Sukaro
|
3311004WL014515
|
Sukaro
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814716
|
|
Miss. SUKARO USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Narayanpur
|
CH-11-004-045-001/205
()
|
3311004000NRG25080520240117182
|
08/05/2024
|
Sukhbati
|
3311004WL014515
|
Sukhbati
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814717
|
|
Mrs. SUKABATI W/O RAJMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Narayanpur
|
CH-11-004-045-001/206
()
|
3311004000NRG25080520240117184
|
08/05/2024
|
Ugeshwar
|
3311004WL014515
|
Ugeshwar
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814671
|
|
Mr. UGESHWAR S O FULSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Narayanpur
|
CH-11-004-045-001/207
()
|
3311004000NRG25080520240117185
|
08/05/2024
|
kishor
|
3311004WL014515
|
kishor
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814746
|
|
Mr. KISHOR KISHOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Narayanpur
|
CH-11-004-045-001/207
()
|
3311004000NRG25080520240117186
|
08/05/2024
|
Parvati
|
3311004WL014515
|
Parvati
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814675
|
|
Mrs. PARVATI W/O KISHOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Narayanpur
|
CH-11-004-045-001/210
()
|
3311004000NRG25080520240117187
|
08/05/2024
|
Sukhibai
|
3311004WL014515
|
Sukhibai
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814735
|
|
Mrs. SUKHI BAI W/O LT.SONARURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Narayanpur
|
CH-11-004-045-001/211
()
|
3311004000NRG25080520240117190
|
08/05/2024
|
Sundarbati
|
3311004WL014515
|
Sundarbati
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814650
|
|
Miss. SUNDARBATI KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Narayanpur
|
CH-11-004-045-001/211
()
|
3311004000NRG25080520240117189
|
08/05/2024
|
Sunder lal
|
3311004WL014515
|
Sunder lal
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814724
|
|
Mr. SUNDAR LAL KUMETI S/O MEGHNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Narayanpur
|
CH-11-004-045-001/217
()
|
3311004000NRG25080520240117191
|
08/05/2024
|
Jaylal
|
3311004WL014515
|
Jaylal
|
00093
|
CRGB0001120
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107814697
|
|
Mr. JAILAL POTAI SO SIYA RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Narayanpur
|
CH-11-004-045-001/22
()
|
3311004000NRG25080520240117192
|
08/05/2024
|
Vasudev
|
3311004WL014515
|
Vasudev
|
00093
|
CRGB0001120
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107814656
|
|
Mrs. VASUDEV KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
45
|
Narayanpur
|
CH-11-004-045-001/23
()
|
3311004000NRG25080520240117194
|
08/05/2024
|
Shopsing
|
3311004WL014515
|
Shopsing
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814703
|
|
Mr. SOP SINGH S/O MANI RAM KAUDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Narayanpur
|
CH-11-004-045-001/24
()
|
3311004000NRG25080520240117195
|
08/05/2024
|
Gendlal
|
3311004WL014515
|
Gendlal
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814742
|
|
Mr. GENDLAL DHANELIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Narayanpur
|
CH-11-004-045-001/26
()
|
3311004000NRG25080520240117196
|
08/05/2024
|
Syambati
|
3311004WL014515
|
Syambati
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814696
|
|
Mrs. SHYAMBATTI DHANELIYA WO HIRA LAL D
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Narayanpur
|
CH-11-004-045-001/27
()
|
3311004000NRG25080520240117197
|
08/05/2024
|
Lachhanti
|
3311004WL014515
|
Lachhanti
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814677
|
|
Mrs. LACHHANTI SALAM W/O BUTLU SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Narayanpur
|
CH-11-004-045-001/32
()
|
3311004000NRG25080520240117199
|
08/05/2024
|
Mayari
|
3311004WL014515
|
Mayari
|
00093
|
CRGB0001120
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107814710
|
|
Mrs. MAYARI W/O SING RAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Narayanpur
|
CH-11-004-045-001/36
()
|
3311004000NRG25080520240117201
|
08/05/2024
|
Jayanti
|
3311004WL014515
|
Jayanti
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814722
|
|
Mrs. JAYNTI BAI USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Narayanpur
|
CH-11-004-045-001/36
()
|
3311004000NRG25080520240117200
|
08/05/2024
|
Mayaram
|
3311004WL014515
|
Mayaram
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814655
|
|
Mr. MAYA RAMS/O BAJRU USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Narayanpur
|
CH-11-004-045-001/38
()
|
3311004000NRG25080520240117203
|
08/05/2024
|
Dayamotin
|
3311004WL014515
|
Dayamotin
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814739
|
|
Mrs. DAYMOTIN W/O SUPEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Narayanpur
|
CH-11-004-045-001/38
()
|
3311004000NRG25080520240117202
|
08/05/2024
|
Supelram
|
3311004WL014515
|
Supelram
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814736
|
|
Mr. SUPELRAM BHOYAR S/O DASRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Narayanpur
|
CH-11-004-045-001/58
()
|
3311004000NRG25080520240117205
|
08/05/2024
|
Mangtin
|
3311004WL014515
|
Mangtin
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814723
|
|
Mrs. MANGTIN DUGGA W/O JAMAN SINH DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Narayanpur
|
CH-11-004-045-001/58
()
|
3311004000NRG25080520240117206
|
08/05/2024
|
Vimla
|
3311004WL014515
|
Vimla
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814732
|
|
Miss. BIMLA D/O JAMANSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Narayanpur
|
CH-11-004-045-001/60
()
|
3311004000NRG25080520240117208
|
08/05/2024
|
Ramkumar
|
3311004WL014515
|
Ramkumar
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814674
|
|
Mr. RAJKUMAR USENDI S/O RAM LAL USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Narayanpur
|
CH-11-004-045-001/60
()
|
3311004000NRG25080520240117207
|
08/05/2024
|
Ramlal
|
3311004WL014515
|
Ramlal
|
00093
|
CRGB0001120
|
486
|
486
|
Rejected
|
18/05/2024
|
|
4107814727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Narayanpur
|
CH-11-004-045-001/60
()
|
3311004000NRG25080520240117210
|
08/05/2024
|
Sudni
|
3311004WL014515
|
Sudni
|
00093
|
CRGB0001120
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107814712
|
|
Mrs. SUDHNI USENDI W/O RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Narayanpur
|
CH-11-004-045-001/60
()
|
3311004000NRG25080520240117209
|
08/05/2024
|
Syambai
|
3311004WL014515
|
Syambai
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814734
|
|
Mrs. SHYAM BAI USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Narayanpur
|
CH-11-004-045-001/62
()
|
3311004000NRG25080520240117211
|
08/05/2024
|
Dasay
|
3311004WL014515
|
Dasay
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814654
|
|
Mrs. DASANTI W/O MANGTU VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Narayanpur
|
CH-11-004-045-001/62
()
|
3311004000NRG25080520240117212
|
08/05/2024
|
Mangut
|
3311004WL014515
|
Mangut
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814748
|
|
MANGTURAM BADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Narayanpur
|
CH-11-004-045-001/63
()
|
3311004000NRG25080520240117213
|
08/05/2024
|
Lachanti
|
3311004WL014515
|
Lachanti
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814752
|
|
Mrs. LACHHANI POTAI W/O SAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Narayanpur
|
CH-11-004-045-001/63
()
|
3311004000NRG25080520240117214
|
08/05/2024
|
Samnath
|
3311004WL014515
|
Samnath
|
00093
|
CRGB0001120
|
486
|
486
|
Rejected
|
18/05/2024
|
|
4107814701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Narayanpur
|
CH-11-004-045-001/66
()
|
3311004000NRG25080520240117215
|
08/05/2024
|
Satbati
|
3311004WL014515
|
Satbati
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814682
|
|
Mrs. SATVATI WO KARTIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Narayanpur
|
CH-11-004-045-001/67
()
|
3311004000NRG25080520240117216
|
08/05/2024
|
Mangadu
|
3311004WL014515
|
Mangadu
|
00093
|
CRGB0001120
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107814668
|
|
Mr. MANGDU / CHAKRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Narayanpur
|
CH-11-004-045-001/705
()
|
3311004000NRG25080520240117217
|
08/05/2024
|
Prem
|
3311004WL014515
|
Prem
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814719
|
|
Mr. PREMLAL DUGGA S/O DHANAJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Narayanpur
|
CH-11-004-045-001/705
()
|
3311004000NRG25080520240117218
|
08/05/2024
|
Ramsila
|
3311004WL014515
|
Ramsila
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814720
|
|
Mrs. RAMSHILA DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
68
|
Narayanpur
|
CH-11-004-045-001/72
()
|
3311004000NRG25080520240117221
|
08/05/2024
|
Janku
|
3311004WL014515
|
Janku
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814726
|
|
JANKU KUMETI SO CHAMRA KUMETI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Narayanpur
|
CH-11-004-045-001/72
()
|
3311004000NRG25080520240117220
|
08/05/2024
|
Manay
|
3311004WL014515
|
Manay
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814713
|
|
Mrs. MANAY KUMETI D/O CHAMRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Narayanpur
|
CH-11-004-045-001/724
()
|
3311004000NRG25080520240117223
|
08/05/2024
|
Phoolsingh
|
3311004WL014515
|
Phoolsingh
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814699
|
|
Mr. FOOL SINGH S/O SHYAMLAL BHOYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Narayanpur
|
CH-11-004-045-001/724
()
|
3311004000NRG25080520240117222
|
08/05/2024
|
Radhika
|
3311004WL014515
|
Radhika
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814698
|
|
Mrs. RADHIKA BAI BHOYAR WO FULSING BHOYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Narayanpur
|
CH-11-004-045-001/725
()
|
3311004000NRG25080520240117224
|
08/05/2024
|
Gamla
|
3311004WL014515
|
Gamla
|
00093
|
CRGB0001120
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107814649
|
|
Mrs. GAMLO BAI W/O LILAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Narayanpur
|
CH-11-004-045-001/728
()
|
3311004000NRG25080520240117225
|
08/05/2024
|
Usha
|
3311004WL014515
|
Usha
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814653
|
|
Mrs. USHA BAI BHANDARI W/O SUSHEEL BHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Narayanpur
|
CH-11-004-045-001/73
()
|
3311004000NRG25080520240117227
|
08/05/2024
|
Mayanti
|
3311004WL014515
|
Mayanti
|
00093
|
CRGB0001120
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107814714
|
|
MAYANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Narayanpur
|
CH-11-004-045-001/73
()
|
3311004000NRG25080520240117226
|
08/05/2024
|
Siyaram
|
3311004WL014515
|
Siyaram
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814673
|
|
Mr. SIYARAM POTAI SO KATI RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Narayanpur
|
CH-11-004-045-001/730
()
|
3311004000NRG25080520240117229
|
08/05/2024
|
Somari
|
3311004WL014515
|
Somari
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814707
|
|
Mrs. SOMARI DUGGA W/O SINGLU DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Narayanpur
|
CH-11-004-045-001/741
()
|
3311004000NRG25080520240117230
|
08/05/2024
|
Ramesh
|
3311004WL014515
|
Ramesh
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814651
|
|
Mr. RAMESH DHANELIYA S/O MURHA RAM DHANE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Narayanpur
|
CH-11-004-045-001/741
()
|
3311004000NRG25080520240117231
|
08/05/2024
|
Sudhni
|
3311004WL014515
|
Sudhni
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814676
|
|
Mrs. SUDHNI DHANELIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Narayanpur
|
CH-11-004-045-001/746
()
|
3311004000NRG25080520240117232
|
08/05/2024
|
Khemeshwari
|
3311004WL014515
|
Khemeshwari
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814737
|
|
Miss. KHEMESHWARI D/O VASUDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Narayanpur
|
CH-11-004-045-001/75
()
|
3311004000NRG25080520240117233
|
08/05/2024
|
Phagu Ram
|
3311004WL014515
|
Phagu Ram
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814744
|
|
Mr. FAGURAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Narayanpur
|
CH-11-004-045-001/76
()
|
3311004000NRG25080520240117234
|
08/05/2024
|
Shanturam
|
3311004WL014515
|
Shanturam
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814678
|
|
Mr. SHANTU RAM S/O SUKALU DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Narayanpur
|
CH-11-004-045-001/781
()
|
3311004000NRG25080520240117236
|
08/05/2024
|
Rohit
|
3311004WL014515
|
Rohit
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814694
|
|
Mr. ROHIT KUMAR BHOYAR S/O CHATUR RAM BH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Narayanpur
|
CH-11-004-045-001/781
()
|
3311004000NRG25080520240117237
|
08/05/2024
|
Savita
|
3311004WL014515
|
Savita
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814751
|
|
Mrs. SAVITA BHOYAR W/O ROHIT KUMAR BHOYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Narayanpur
|
CH-11-004-045-001/785
()
|
3311004000NRG25080520240117239
|
08/05/2024
|
Birasingh
|
3311004WL014515
|
Birasingh
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814711
|
|
Mr. BIRASINGH CHURENDRA S/O RATTURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Narayanpur
|
CH-11-004-045-001/785
()
|
3311004000NRG25080520240117238
|
08/05/2024
|
Rajai
|
3311004WL014515
|
Rajai
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814652
|
|
Mrs. RAJAE BAI CHURENDRA W/O RATU RAM C
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Narayanpur
|
CH-11-004-045-001/794
()
|
3311004000NRG25080520240117240
|
08/05/2024
|
Anita
|
3311004WL014515
|
Anita
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814693
|
|
ANITA DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Narayanpur
|
CH-11-004-045-001/8
()
|
3311004000NRG25080520240117241
|
08/05/2024
|
Nirmla
|
3311004WL014515
|
Nirmla
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814660
|
|
Mrs. NIRMALA BHOYER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Narayanpur
|
CH-11-004-045-001/93
()
|
3311004000NRG25080520240117243
|
08/05/2024
|
Kamitra
|
3311004WL014515
|
Kamitra
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814692
|
|
KAMITRA DUGGA D/O RAMU RAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Narayanpur
|
CH-11-004-045-001/93
()
|
3311004000NRG25080520240117242
|
08/05/2024
|
Sumitra
|
3311004WL014515
|
Sumitra
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814718
|
|
Miss. SUMITRA DUGGA D/O RAMU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Narayanpur
|
CH-11-004-045-001/94
()
|
3311004000NRG25080520240117244
|
08/05/2024
|
Anjani
|
3311004WL014515
|
Anjani
|
00093
|
CRGB0001120
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107814750
|
|
Miss. ANJANI D/O PUNAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Narayanpur
|
CH-11-004-045-001/997
()
|
3311004000NRG25080520240117245
|
08/05/2024
|
Santoshi
|
3311004WL014515
|
Santoshi
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814738
|
|
Mrs. SANTOSHI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Narayanpur
|
CH-11-004-045-001/999
()
|
3311004000NRG25080520240117246
|
08/05/2024
|
Korinbai
|
3311004WL014515
|
Korinbai
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814647
|
|
Mrs. KHORIN BHOYAR W/O PUNIT RAM BHOYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Narayanpur
|
CH-18-004-045-001/1011
()
|
3311004000NRG25080520240117247
|
08/05/2024
|
Aasharam Bhoyar
|
3311004WL014515
|
Aasharam Bhoyar
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814740
|
|
MR ASHA RAM BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Narayanpur
|
CH-18-004-045-001/1011
()
|
3311004000NRG25080520240117248
|
08/05/2024
|
Barati
|
3311004WL014515
|
Barati
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814749
|
|
Miss. BHARTI D/O LAKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Narayanpur
|
CH-18-004-045-001/1012
()
|
3311004000NRG25080520240117250
|
08/05/2024
|
Mangaldai
|
3311004WL014515
|
Mangaldai
|
00093
|
CRGB0001120
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814700
|
|
Mrs. MANGAL DAI BHOYAR W/O BHOYAR BH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40824
|
40824
|
|
|
|
|
|
|
|
|
96
|
Narayanpur
|
CH-11-004-045-001/1027
()
|
3311004000NRG25080520240117148
|
08/05/2024
|
Sukhlal Potai
|
3311004WL014515
|
Sukhlal Potai
|
00354
|
PUNB0669500
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814662
|
|
Mr. SUKLAL S/O PANDI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Narayanpur
|
CH-11-004-045-001/1027
()
|
3311004000NRG25080520240117147
|
08/05/2024
|
Sukkuram
|
3311004WL014515
|
Sukkuram
|
00354
|
PUNB0669500
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814663
|
|
Mr. SUKKU RAM POTAI S/O PANDI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Narayanpur
|
CH-11-004-045-001/193
()
|
3311004000NRG25080520240117178
|
08/05/2024
|
Gwalin
|
3311004WL014515
|
Gwalin
|
00354
|
PUNB0669500
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814679
|
|
Mrs. GAWALIN JAIN W/O LT.RAMDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
99
|
Narayanpur
|
CH-11-004-045-001/5
()
|
3311004000NRG25080520240117204
|
08/05/2024
|
Ambika
|
3311004WL014515
|
Ambika
|
00415
|
SBIN0002878
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107814669
|
|
MRS AMBIKA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Narayanpur
|
CH-18-004-045-001/1012
()
|
3311004000NRG25080520240117249
|
08/05/2024
|
Lakhan
|
3311004WL014515
|
Lakhan
|
00415
|
SBIN0002878
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814681
|
|
Mr. LAKHAN S/O SUPEL BHOYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
101
|
Narayanpur
|
CH-11-004-045-001/1023
()
|
3311004000NRG25080520240117144
|
08/05/2024
|
Anil Kumar
|
3311004WL014515
|
Anil Kumar
|
00468
|
UBIN0565539
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814686
|
|
ANIL KUMAR POTAI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Narayanpur
|
CH-11-004-045-001/1023
()
|
3311004000NRG25080520240117145
|
08/05/2024
|
Sulochna Potai
|
3311004WL014515
|
Sulochna Potai
|
00468
|
UBIN0565539
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814690
|
|
SULOCHANA POTAI
|
CANARA BANK(508532)
|
|
103
|
Narayanpur
|
CH-11-004-045-001/153
()
|
3311004000NRG25080520240117155
|
08/05/2024
|
Mangau
|
3311004WL014515
|
Mangau
|
00468
|
UBIN0565539
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814684
|
|
MANGAU RAM SO KOLU RAM
|
UNION BANK OF INDIA(508500)
|
|
104
|
Narayanpur
|
CH-11-004-045-001/169
()
|
3311004000NRG25080520240117163
|
08/05/2024
|
Ghansyam
|
3311004WL014515
|
Ghansyam
|
00468
|
UBIN0565539
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814688
|
|
GHANSHYAM SO LAKHAN
|
UNION BANK OF INDIA(508500)
|
|
105
|
Narayanpur
|
CH-11-004-045-001/196
()
|
3311004000NRG25080520240117180
|
08/05/2024
|
Suresh Kumar
|
3311004WL014515
|
Suresh Kumar
|
00468
|
UBIN0565539
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814685
|
|
SURESH KUMAR USENDI
|
CANARA BANK(508532)
|
|
106
|
Narayanpur
|
CH-11-004-045-001/210
()
|
3311004000NRG25080520240117188
|
08/05/2024
|
Jageshwar
|
3311004WL014515
|
Jageshwar
|
00468
|
UBIN0565539
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107814687
|
|
JAGESHWAR
|
UNION BANK OF INDIA(508500)
|
|
107
|
Narayanpur
|
CH-11-004-045-001/222
()
|
3311004000NRG25080520240117193
|
08/05/2024
|
Ramprsad
|
3311004WL014515
|
Ramprsad
|
00468
|
UBIN0565539
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814664
|
|
Mr. RAMPARSAD .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
108
|
Narayanpur
|
CH-11-004-045-001/32
()
|
3311004000NRG25080520240117198
|
08/05/2024
|
Singray
|
3311004WL014515
|
Singray
|
00468
|
UBIN0565539
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814666
|
|
SINGH RAI DUGGA SO GHASIYA DUGGA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Narayanpur
|
CH-11-004-045-001/705
()
|
3311004000NRG25080520240117219
|
08/05/2024
|
Sameer
|
3311004WL014515
|
Sameer
|
00468
|
UBIN0565539
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814689
|
|
SAMEER DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Narayanpur
|
CH-11-004-045-001/76
()
|
3311004000NRG25080520240117235
|
08/05/2024
|
ramshila
|
3311004WL014515
|
ramshila
|
00468
|
UBIN0565539
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814665
|
|
RAMSHILA DUGGA WO SHANTU RAM DUGGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49572
|
49572
|
|
|
|
|
|
|
|