|
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
|
NAWAGARH
|
CH-03-001-017-002/374
()
|
3303001000NRG24280220242105354
|
28/02/2024
|
agar das koshle
|
3303001WL087439
|
agar das koshle
|
00048
|
BKID0009325
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931651840
|
|
AAGAR DAS S/O DEV KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-017-002/124
()
|
3303001000NRG24280220242105299
|
28/02/2024
|
Indarman
|
3303001WL087439
|
Indarman
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
14/04/2024
|
|
2931651831
|
|
INDARMAN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAWAGARH
|
CH-03-001-017-002/143
()
|
3303001000NRG24280220242105300
|
28/02/2024
|
TITRA
|
3303001WL087439
|
TITRA
|
00093
|
CRGB0008143
|
320
|
320
|
Processed
|
13/04/2024
|
|
2931651901
|
|
Mr. TITARA BARLE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
4
|
NAWAGARH
|
CH-03-001-017-002/15
()
|
3303001000NRG24280220242105311
|
28/02/2024
|
PARDESHNIN YADAV
|
3303001WL087439
|
PARDESHNIN YADAV
|
00093
|
CRGB0008143
|
320
|
320
|
Processed
|
13/04/2024
|
|
2931651832
|
|
Mrs. PARDESHNIN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
NAWAGARH
|
CH-03-001-017-002/15
()
|
3303001000NRG24280220242105308
|
28/02/2024
|
ramprash
|
3303001WL087439
|
ramprash
|
00093
|
CRGB0008143
|
320
|
320
|
Processed
|
13/04/2024
|
|
2931651894
|
|
Mr. RAMPRASAD w/s TETKU RAM YADAV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
NAWAGARH
|
CH-03-001-017-002/225
()
|
3303001000NRG24280220242105313
|
28/02/2024
|
Rajim
|
3303001WL087439
|
Rajim
|
00093
|
CRGB0008143
|
480
|
480
|
Processed
|
13/04/2024
|
|
2931651912
|
|
Mrs. RAJIM W/S BAGGERAM NIRMALAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
NAWAGARH
|
CH-03-001-017-002/23
()
|
3303001000NRG24280220242105314
|
28/02/2024
|
chandarbai
|
3303001WL087439
|
chandarbai
|
00093
|
CRGB0008143
|
480
|
480
|
Processed
|
13/04/2024
|
|
2931651888
|
|
Mrs. CHANDER BAI SAHU W/O ANANDRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
NAWAGARH
|
CH-03-001-017-002/25
()
|
3303001000NRG24280220242105316
|
28/02/2024
|
gautambai
|
3303001WL087439
|
gautambai
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931651841
|
|
Mrs. GAUTAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
9
|
NAWAGARH
|
CH-03-001-017-002/31
()
|
3303001000NRG24280220242105317
|
28/02/2024
|
heminbai
|
3303001WL087439
|
heminbai
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931651889
|
|
Mrs. HEMIN w/s LEARGU BAI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
NAWAGARH
|
CH-03-001-017-002/31
()
|
3303001000NRG24280220242105318
|
28/02/2024
|
rammnohar
|
3303001WL087439
|
rammnohar
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931651843
|
|
Mr. RAMMANOHAR S/O LEDAGU CHOUHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
NAWAGARH
|
CH-03-001-017-002/32
()
|
3303001000NRG24280220242105319
|
28/02/2024
|
ramkishan
|
3303001WL087439
|
ramkishan
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
14/04/2024
|
|
2931651911
|
|
RAMKISHAN KHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAWAGARH
|
CH-03-001-017-002/33
()
|
3303001000NRG24280220242105322
|
28/02/2024
|
shobha ram
|
3303001WL087439
|
shobha ram
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931651873
|
|
Mr. SHOBHA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
NAWAGARH
|
CH-03-001-017-002/341
()
|
3303001000NRG24280220242105324
|
28/02/2024
|
Pramila Bai
|
3303001WL087439
|
Pramila Bai
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
14/04/2024
|
|
2931651833
|
|
PRAMILA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAWAGARH
|
CH-03-001-017-002/344
()
|
3303001000NRG24280220242105325
|
28/02/2024
|
KAMLA GHRITLAHARE
|
3303001WL087439
|
KAMLA GHRITLAHARE
|
00093
|
CRGB0008143
|
480
|
480
|
Processed
|
13/04/2024
|
|
2931651913
|
|
Mrs. KAMLA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
NAWAGARH
|
CH-03-001-017-002/345
()
|
3303001000NRG24280220242105326
|
28/02/2024
|
DEVCHARAN BARLE
|
3303001WL087439
|
DEVCHARAN BARLE
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931651830
|
|
Mr. DEVCHARAN BARLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
NAWAGARH
|
CH-03-001-017-002/347-A
()
|
3303001000NRG24280220242105328
|
28/02/2024
|
Bijekumari
|
3303001WL087439
|
Bijekumari
|
00093
|
CRGB0008143
|
160
|
160
|
Processed
|
13/04/2024
|
|
2931651835
|
|
BIJEKUMARI
|
BANK OF BARODA(606985)
|
|
17
|
NAWAGARH
|
CH-03-001-017-002/350
()
|
3303001000NRG24280220242105330
|
28/02/2024
|
Bismat Sahu
|
3303001WL087439
|
Bismat Sahu
|
00093
|
CRGB0008143
|
320
|
320
|
Processed
|
13/04/2024
|
|
2931651838
|
|
Mrs. BISMAT SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
18
|
NAWAGARH
|
CH-03-001-017-002/359
()
|
3303001000NRG24280220242105340
|
28/02/2024
|
Santoshi Bai Chauhan
|
3303001WL087439
|
Santoshi Bai Chauhan
|
00093
|
CRGB0008143
|
480
|
480
|
Processed
|
13/04/2024
|
|
2931651905
|
|
Mrs. SANTOSHI w/s GAIND SINGH CHAUHAN BA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
NAWAGARH
|
CH-03-001-017-002/36
()
|
3303001000NRG24280220242105342
|
28/02/2024
|
MEERA BAI
|
3303001WL087439
|
MEERA BAI
|
00093
|
CRGB0008143
|
640
|
640
|
Processed
|
13/04/2024
|
|
2931651900
|
|
Mrs. NIRA w/s RAMCHARAN NISHAD NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
NAWAGARH
|
CH-03-001-017-002/360
()
|
3303001000NRG24280220242105343
|
28/02/2024
|
Komal Koshale
|
3303001WL087439
|
Komal Koshale
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
14/04/2024
|
|
2931651837
|
|
KOMAL KOSHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NAWAGARH
|
CH-03-001-017-002/366
()
|
3303001000NRG24280220242105345
|
28/02/2024
|
Santoshi Bai Sahu
|
3303001WL087439
|
Santoshi Bai Sahu
|
00093
|
CRGB0008143
|
320
|
320
|
Processed
|
13/04/2024
|
|
2931651902
|
|
Mrs. SANTOSHI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
NAWAGARH
|
CH-03-001-017-002/368
()
|
3303001000NRG24280220242105348
|
28/02/2024
|
prakash koshale
|
3303001WL087439
|
prakash koshale
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931651893
|
|
Mr. PRAKASH KOSHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
NAWAGARH
|
CH-03-001-017-002/368
()
|
3303001000NRG24280220242105349
|
28/02/2024
|
sambita
|
3303001WL087439
|
sambita
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931651890
|
|
Mrs. SAMBATIYA W/O PRAKASH DAS KOSALE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
NAWAGARH
|
CH-03-001-017-002/369
()
|
3303001000NRG24280220242105351
|
28/02/2024
|
shivkumari koshle
|
3303001WL087439
|
shivkumari koshle
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931651839
|
|
MISS SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAWAGARH
|
CH-03-001-017-002/39
()
|
3303001000NRG24280220242105356
|
28/02/2024
|
girajabai
|
3303001WL087439
|
girajabai
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
14/04/2024
|
|
2931651898
|
|
GIRJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAWAGARH
|
CH-03-001-017-002/40
()
|
3303001000NRG24280220242105359
|
28/02/2024
|
ramkunwar
|
3303001WL087439
|
ramkunwar
|
00093
|
CRGB0008143
|
640
|
640
|
Processed
|
13/04/2024
|
|
2931651907
|
|
RAMKUWAR SAHU WO PIR
|
BANK OF BARODA(606985)
|
|
27
|
NAWAGARH
|
CH-03-001-017-002/41
()
|
3303001000NRG24280220242105362
|
28/02/2024
|
Ramkali Bai
|
3303001WL087439
|
Ramkali Bai
|
00093
|
CRGB0008143
|
480
|
480
|
Processed
|
13/04/2024
|
|
2931651910
|
|
Mrs. RAMKALI W/S PRABHU RAM BAI MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
NAWAGARH
|
CH-03-001-017-002/45
()
|
3303001000NRG24280220242105364
|
28/02/2024
|
PARMINBAI
|
3303001WL087439
|
PARMINBAI
|
00093
|
CRGB0008143
|
320
|
320
|
Processed
|
13/04/2024
|
|
2931651914
|
|
Mrs. PRAMIN BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
NAWAGARH
|
CH-03-001-017-002/49
()
|
3303001000NRG24280220242105365
|
28/02/2024
|
mithalabai
|
3303001WL087439
|
mithalabai
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931651895
|
|
Mrs. MITHLA w/s LAKSHMINARAYAN VAISNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
NAWAGARH
|
CH-03-001-017-002/51
()
|
3303001000NRG24280220242105366
|
28/02/2024
|
Shankar Ram
|
3303001WL087439
|
Shankar Ram
|
00093
|
CRGB0008143
|
480
|
480
|
Processed
|
13/04/2024
|
|
2931651906
|
|
MR MR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAWAGARH
|
CH-03-001-017-002/54
()
|
3303001000NRG24280220242105373
|
28/02/2024
|
sukhuram
|
3303001WL087439
|
sukhuram
|
00093
|
CRGB0008143
|
640
|
640
|
Processed
|
13/04/2024
|
|
2931651834
|
|
Mr. SUKHARU NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
NAWAGARH
|
CH-03-001-017-002/568
()
|
3303001000NRG24280220242105376
|
28/02/2024
|
Laxmi barle
|
3303001WL087439
|
Laxmi barle
|
00093
|
CRGB0008143
|
320
|
320
|
Processed
|
14/04/2024
|
|
2931651892
|
|
LAXMI BARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAWAGARH
|
CH-03-001-017-002/60
()
|
3303001000NRG24280220242105380
|
28/02/2024
|
sushila
|
3303001WL087439
|
sushila
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931651874
|
|
Mrs. SUSHILA w/s SAMARU MEHAR BAI MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
NAWAGARH
|
CH-03-001-017-002/65
()
|
3303001000NRG24280220242105381
|
28/02/2024
|
vishnuram
|
3303001WL087439
|
vishnuram
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931651844
|
|
Mr. VISHNU SO DUKALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
NAWAGARH
|
CH-03-001-017-002/66
()
|
3303001000NRG24280220242105383
|
28/02/2024
|
PRATIMA BAI
|
3303001WL087439
|
PRATIMA BAI
|
00093
|
CRGB0008143
|
480
|
480
|
Processed
|
13/04/2024
|
|
2931651909
|
|
Mrs. PRATIMA W/S RAGHUNANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
NAWAGARH
|
CH-03-001-017-002/66
()
|
3303001000NRG24280220242105382
|
28/02/2024
|
ragunandan
|
3303001WL087439
|
ragunandan
|
00093
|
CRGB0008143
|
480
|
480
|
Processed
|
13/04/2024
|
|
2931651842
|
|
Mr. RAGHUNANDAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
NAWAGARH
|
CH-03-001-017-002/67
()
|
3303001000NRG24280220242105385
|
28/02/2024
|
lalita
|
3303001WL087439
|
lalita
|
00093
|
CRGB0008143
|
480
|
480
|
Processed
|
13/04/2024
|
|
2931651891
|
|
Mrs. TULASI W/O RAGHUVEER SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
NAWAGARH
|
CH-03-001-017-002/67
()
|
3303001000NRG24280220242105384
|
28/02/2024
|
RAGHUVIR
|
3303001WL087439
|
RAGHUVIR
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
14/04/2024
|
|
2931651899
|
|
RAGHUVEER SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NAWAGARH
|
CH-03-001-017-002/68
()
|
3303001000NRG24280220242105386
|
28/02/2024
|
Neetu Gritlahre
|
3303001WL087439
|
Neetu Gritlahre
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931651836
|
|
Mrs. NEETU GHRITLAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
NAWAGARH
|
CH-03-001-017-002/74
()
|
3303001000NRG24280220242105390
|
28/02/2024
|
GODAVARI BAI
|
3303001WL087439
|
GODAVARI BAI
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
14/04/2024
|
|
2931651904
|
|
GODAVARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NAWAGARH
|
CH-03-001-017-002/81
()
|
3303001000NRG24280220242105393
|
28/02/2024
|
paretan
|
3303001WL087439
|
paretan
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931651903
|
|
Mrs. PARETAN w/s KEHAR MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
NAWAGARH
|
CH-03-001-017-002/86
()
|
3303001000NRG24280220242105398
|
28/02/2024
|
KUMARI BAI
|
3303001WL087439
|
KUMARI BAI
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931651897
|
|
Mrs. KUMARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
NAWAGARH
|
CH-03-001-017-002/86
()
|
3303001000NRG24280220242105397
|
28/02/2024
|
MANHARAN
|
3303001WL087439
|
MANHARAN
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931651896
|
|
Mr. MANHARAN NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
44
|
NAWAGARH
|
CH-03-001-017-002/97
()
|
3303001000NRG24280220242105406
|
28/02/2024
|
kuntibai
|
3303001WL087439
|
kuntibai
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931651908
|
|
Mrs. KUNTI w/s SANTOSH CHAUHAN BAI CHAUH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30080
|
30080
|
|
|
|
|
|
|
|
|
45
|
NAWAGARH
|
CH-03-001-017-002/573
()
|
3303001000NRG24280220242105379
|
28/02/2024
|
Anjoriya
|
3303001WL087439
|
Anjoriya
|
00415
|
SBIN0001144
|
960
|
960
|
Processed
|
14/04/2024
|
|
2931651828
|
|
ANJORIYA GHRITLAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
46
|
NAWAGARH
|
CH-03-001-017-002/100
()
|
3303001000NRG24280220242105294
|
28/02/2024
|
JANKURAM
|
3303001WL087439
|
JANKURAM
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931651866
|
|
MR JANAKU KHARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAWAGARH
|
CH-03-001-017-002/100
()
|
3303001000NRG24280220242105295
|
28/02/2024
|
Sushila Bai
|
3303001WL087439
|
Sushila Bai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931651817
|
|
MRS SUSHILA MEHAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAWAGARH
|
CH-03-001-017-002/104-A
()
|
3303001000NRG24280220242105296
|
28/02/2024
|
RAJENDRA
|
3303001WL087439
|
RAJENDRA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931651819
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAWAGARH
|
CH-03-001-017-002/112
()
|
3303001000NRG24280220242105297
|
28/02/2024
|
hariram
|
3303001WL087439
|
hariram
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
14/04/2024
|
|
2931651883
|
|
HIRARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NAWAGARH
|
CH-03-001-017-002/122
()
|
3303001000NRG24280220242105298
|
28/02/2024
|
kumari
|
3303001WL087439
|
kumari
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931651820
|
|
MRS HEM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAWAGARH
|
CH-03-001-017-002/144
()
|
3303001000NRG24280220242105301
|
28/02/2024
|
ASHOK
|
3303001WL087439
|
ASHOK
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931651806
|
|
Mr. ASHOK w/s TITRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
NAWAGARH
|
CH-03-001-017-002/144
()
|
3303001000NRG24280220242105302
|
28/02/2024
|
BANGALA
|
3303001WL087439
|
BANGALA
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931651813
|
|
MRS BANGLA BARLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAWAGARH
|
CH-03-001-017-002/145
()
|
3303001000NRG24280220242105303
|
28/02/2024
|
DILIP
|
3303001WL087439
|
DILIP
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931651857
|
|
MR DILIP O
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAWAGARH
|
CH-03-001-017-002/145
()
|
3303001000NRG24280220242105304
|
28/02/2024
|
RAJKUMARI
|
3303001WL087439
|
RAJKUMARI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931651812
|
|
MRS RAJKUMARI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAWAGARH
|
CH-03-001-017-002/146
()
|
3303001000NRG24280220242105306
|
28/02/2024
|
RAM BAI
|
3303001WL087439
|
RAM BAI
|
00415
|
SBIN0005466
|
320
|
320
|
Processed
|
13/04/2024
|
|
2931651854
|
|
MRS RASBAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAWAGARH
|
CH-03-001-017-002/146
()
|
3303001000NRG24280220242105305
|
28/02/2024
|
RAMKHELAWAN
|
3303001WL087439
|
RAMKHELAWAN
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931651855
|
|
MR RAMKHELAVAN SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAWAGARH
|
CH-03-001-017-002/147
()
|
3303001000NRG24280220242105307
|
28/02/2024
|
PURUSHOTTAM
|
3303001WL087439
|
PURUSHOTTAM
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
14/04/2024
|
|
2931651878
|
|
PURUSHOTTAM CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NAWAGARH
|
CH-03-001-017-002/15
()
|
3303001000NRG24280220242105309
|
28/02/2024
|
dashrath
|
3303001WL087439
|
dashrath
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931651846
|
|
Mr. DASHRATH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
NAWAGARH
|
CH-03-001-017-002/15
()
|
3303001000NRG24280220242105310
|
28/02/2024
|
VISHNU RAM
|
3303001WL087439
|
VISHNU RAM
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931651875
|
|
MR VISHNU YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAWAGARH
|
CH-03-001-017-002/25
()
|
3303001000NRG24280220242105315
|
28/02/2024
|
premkumar
|
3303001WL087439
|
premkumar
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
14/04/2024
|
|
2931651865
|
|
PREM KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NAWAGARH
|
CH-03-001-017-002/32
()
|
3303001000NRG24280220242105320
|
28/02/2024
|
brihasapati
|
3303001WL087439
|
brihasapati
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
14/04/2024
|
|
2931651860
|
|
BRAHSPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NAWAGARH
|
CH-03-001-017-002/341
()
|
3303001000NRG24280220242105323
|
28/02/2024
|
Bhanu Ram
|
3303001WL087439
|
Bhanu Ram
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931651882
|
|
MR BHANOO SAHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAWAGARH
|
CH-03-001-017-002/345
()
|
3303001000NRG24280220242105327
|
28/02/2024
|
MADHU BARLE
|
3303001WL087439
|
MADHU BARLE
|
00415
|
SBIN0005466
|
320
|
320
|
Processed
|
13/04/2024
|
|
2931651864
|
|
MRS MADHU BARLE
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAWAGARH
|
CH-03-001-017-002/353
()
|
3303001000NRG24280220242105332
|
28/02/2024
|
Janki Bai
|
3303001WL087439
|
Janki Bai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931651804
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAWAGARH
|
CH-03-001-017-002/353
()
|
3303001000NRG24280220242105331
|
28/02/2024
|
Khemhan
|
3303001WL087439
|
Khemhan
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931651863
|
|
Mr. KHAMHAN NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
66
|
NAWAGARH
|
CH-03-001-017-002/354
()
|
3303001000NRG24280220242105333
|
28/02/2024
|
Kanshiram Sahu
|
3303001WL087439
|
Kanshiram Sahu
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
14/04/2024
|
|
2931651821
|
|
Kanshiram Sahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NAWAGARH
|
CH-03-001-017-002/355
()
|
3303001000NRG24280220242105336
|
28/02/2024
|
Pramila
|
3303001WL087439
|
Pramila
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931651822
|
|
MRS MRS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAWAGARH
|
CH-03-001-017-002/355
()
|
3303001000NRG24280220242105335
|
28/02/2024
|
Rajkumar
|
3303001WL087439
|
Rajkumar
|
00415
|
SBIN0005466
|
960
|
960
|
Rejected
|
13/04/2024
|
|
2931651858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
NAWAGARH
|
CH-03-001-017-002/358
()
|
3303001000NRG24280220242105338
|
28/02/2024
|
RamJhul nishad
|
3303001WL087439
|
RamJhul nishad
|
00415
|
SBIN0005466
|
160
|
160
|
Rejected
|
13/04/2024
|
|
2931651827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
NAWAGARH
|
CH-03-001-017-002/358
()
|
3303001000NRG24280220242105337
|
28/02/2024
|
Sunita Nishad
|
3303001WL087439
|
Sunita Nishad
|
00415
|
SBIN0005466
|
160
|
160
|
Processed
|
13/04/2024
|
|
2931651853
|
|
MRS SUNITA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAWAGARH
|
CH-03-001-017-002/359
()
|
3303001000NRG24280220242105339
|
28/02/2024
|
Gaindsing Chauhan
|
3303001WL087439
|
Gaindsing Chauhan
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931651810
|
|
MR GAINDSING CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAWAGARH
|
CH-03-001-017-002/36
()
|
3303001000NRG24280220242105341
|
28/02/2024
|
RAMCHARN
|
3303001WL087439
|
RAMCHARN
|
00415
|
SBIN0005466
|
640
|
640
|
Processed
|
13/04/2024
|
|
2931651845
|
|
Mr. RAMKUMAR NISHAD SO BIRSINGH NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
73
|
NAWAGARH
|
CH-03-001-017-002/366
()
|
3303001000NRG24280220242105344
|
28/02/2024
|
Shivkumar sahu
|
3303001WL087439
|
Shivkumar sahu
|
00415
|
SBIN0005466
|
320
|
320
|
Processed
|
14/04/2024
|
|
2931651824
|
|
SHIVKUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NAWAGARH
|
CH-03-001-017-002/367
()
|
3303001000NRG24280220242105347
|
28/02/2024
|
Durga Barle
|
3303001WL087439
|
Durga Barle
|
00415
|
SBIN0005466
|
320
|
320
|
Processed
|
13/04/2024
|
|
2931651811
|
|
MRS DURGA BARLE
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAWAGARH
|
CH-03-001-017-002/367
()
|
3303001000NRG24280220242105346
|
28/02/2024
|
Rajkumar Barle
|
3303001WL087439
|
Rajkumar Barle
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931651807
|
|
Mr. RAJKUMAR BARLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
NAWAGARH
|
CH-03-001-017-002/369
()
|
3303001000NRG24280220242105350
|
28/02/2024
|
dipak koshle
|
3303001WL087439
|
dipak koshle
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
14/04/2024
|
|
2931651886
|
|
dipak koshle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NAWAGARH
|
CH-03-001-017-002/371
()
|
3303001000NRG24280220242105352
|
28/02/2024
|
surendra koshle
|
3303001WL087439
|
surendra koshle
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931651825
|
|
MR SURENDRA KUMAR KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAWAGARH
|
CH-03-001-017-002/373
()
|
3303001000NRG24280220242105353
|
28/02/2024
|
narendra barle
|
3303001WL087439
|
narendra barle
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931651887
|
|
MASTER NARENDRABARLE BARLE
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAWAGARH
|
CH-03-001-017-002/39
()
|
3303001000NRG24280220242105355
|
28/02/2024
|
parmeshwar
|
3303001WL087439
|
parmeshwar
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931651859
|
|
MR MR PARMESWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAWAGARH
|
CH-03-001-017-002/4
()
|
3303001000NRG24280220242105357
|
28/02/2024
|
kejabai
|
3303001WL087439
|
kejabai
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
13/04/2024
|
|
2931651818
|
|
MRS KEJ BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAWAGARH
|
CH-03-001-017-002/40
()
|
3303001000NRG24280220242105358
|
28/02/2024
|
PRIYSAY
|
3303001WL087439
|
PRIYSAY
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
13/04/2024
|
|
2931651847
|
|
MR MR PRITRAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAWAGARH
|
CH-03-001-017-002/41
()
|
3303001000NRG24280220242105360
|
28/02/2024
|
JagnuRam
|
3303001WL087439
|
JagnuRam
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931651884
|
|
MR JAGNU KHARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAWAGARH
|
CH-03-001-017-002/41
()
|
3303001000NRG24280220242105363
|
28/02/2024
|
Narendra khare
|
3303001WL087439
|
Narendra khare
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931651814
|
|
MASTER NARENDRA KHARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAWAGARH
|
CH-03-001-017-002/41
()
|
3303001000NRG24280220242105361
|
28/02/2024
|
prabhuram
|
3303001WL087439
|
prabhuram
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931651852
|
|
MR PRABHU KHARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAWAGARH
|
CH-03-001-017-002/51
()
|
3303001000NRG24280220242105367
|
28/02/2024
|
Shyammati
|
3303001WL087439
|
Shyammati
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
13/04/2024
|
|
2931651823
|
|
MRS SHYAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAWAGARH
|
CH-03-001-017-002/511
()
|
3303001000NRG24280220242105369
|
28/02/2024
|
BRAHSPATI
|
3303001WL087439
|
BRAHSPATI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
14/04/2024
|
|
2931651809
|
|
BRAHSPATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NAWAGARH
|
CH-03-001-017-002/511
()
|
3303001000NRG24280220242105368
|
28/02/2024
|
SADHELAL
|
3303001WL087439
|
SADHELAL
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
14/04/2024
|
|
2931651826
|
|
SADHELAL KOSHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NAWAGARH
|
CH-03-001-017-002/515
()
|
3303001000NRG24280220242105370
|
28/02/2024
|
BITTHAL
|
3303001WL087439
|
BITTHAL
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931651885
|
|
BITTHAL KUMAR S/O RAMPRASAD
|
BANK OF INDIA(508505)
|
|
89
|
NAWAGARH
|
CH-03-001-017-002/515
()
|
3303001000NRG24280220242105371
|
28/02/2024
|
manglin yadav
|
3303001WL087439
|
manglin yadav
|
00415
|
SBIN0005466
|
320
|
320
|
Processed
|
13/04/2024
|
|
2931651816
|
|
MISS MANGLIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAWAGARH
|
CH-03-001-017-002/521
()
|
3303001000NRG24280220242105372
|
28/02/2024
|
thaneshwari mehar
|
3303001WL087439
|
thaneshwari mehar
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931651829
|
|
MR THANESHWARI MEHAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAWAGARH
|
CH-03-001-017-002/54
()
|
3303001000NRG24280220242105374
|
28/02/2024
|
Dukalhin Nishad
|
3303001WL087439
|
Dukalhin Nishad
|
00415
|
SBIN0005466
|
640
|
640
|
Processed
|
13/04/2024
|
|
2931651862
|
|
MRS DUKLHIN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAWAGARH
|
CH-03-001-017-002/567
()
|
3303001000NRG24280220242105375
|
28/02/2024
|
Bhagwat Yadav
|
3303001WL087439
|
Bhagwat Yadav
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931651808
|
|
MR BHAGWAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAWAGARH
|
CH-03-001-017-002/73
()
|
3303001000NRG24280220242105388
|
28/02/2024
|
jawahar
|
3303001WL087439
|
jawahar
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
14/04/2024
|
|
2931651880
|
|
jawahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NAWAGARH
|
CH-03-001-017-002/74
()
|
3303001000NRG24280220242105389
|
28/02/2024
|
devkumar
|
3303001WL087439
|
devkumar
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931651876
|
|
MR DEVKUMAR KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAWAGARH
|
CH-03-001-017-002/81
()
|
3303001000NRG24280220242105394
|
28/02/2024
|
dasharadh
|
3303001WL087439
|
dasharadh
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
14/04/2024
|
|
2931651850
|
|
DASHRATH LAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NAWAGARH
|
CH-03-001-017-002/81
()
|
3303001000NRG24280220242105396
|
28/02/2024
|
monu lahare
|
3303001WL087439
|
monu lahare
|
00415
|
SBIN0005466
|
640
|
640
|
Processed
|
13/04/2024
|
|
2931651815
|
|
MASTER MONU LAHARE
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAWAGARH
|
CH-03-001-017-002/81
()
|
3303001000NRG24280220242105395
|
28/02/2024
|
Rajani lahare
|
3303001WL087439
|
Rajani lahare
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931651851
|
|
MRS RAJNI LAHRE
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAWAGARH
|
CH-03-001-017-002/90
()
|
3303001000NRG24280220242105399
|
28/02/2024
|
SANTOSH
|
3303001WL087439
|
SANTOSH
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931651805
|
|
MR RAMNARAYAN KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAWAGARH
|
CH-03-001-017-002/91
()
|
3303001000NRG24280220242105402
|
28/02/2024
|
mahendra kumar
|
3303001WL087439
|
mahendra kumar
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931651849
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAWAGARH
|
CH-03-001-017-002/91
()
|
3303001000NRG24280220242105400
|
28/02/2024
|
SHIV PRASAD
|
3303001WL087439
|
SHIV PRASAD
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931651856
|
|
Mr. SHIVPRASAD JANGADE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
101
|
NAWAGARH
|
CH-03-001-017-002/91
()
|
3303001000NRG24280220242105401
|
28/02/2024
|
Sunita Bai Jangde
|
3303001WL087439
|
Sunita Bai Jangde
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931651803
|
|
MRS SUNITA BAI JANGDE
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAWAGARH
|
CH-03-001-017-002/92
()
|
3303001000NRG24280220242105404
|
28/02/2024
|
Jugari Jangade
|
3303001WL087439
|
Jugari Jangade
|
00415
|
SBIN0005466
|
320
|
320
|
Processed
|
13/04/2024
|
|
2931651881
|
|
MRS JUGARI JANGADE
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAWAGARH
|
CH-03-001-017-002/92
()
|
3303001000NRG24280220242105403
|
28/02/2024
|
RAM KUMAR
|
3303001WL087439
|
RAM KUMAR
|
00415
|
SBIN0005466
|
320
|
320
|
Processed
|
13/04/2024
|
|
2931651877
|
|
Mr. RAMKUMAR .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
104
|
NAWAGARH
|
CH-03-001-017-002/94
()
|
3303001000NRG24280220242105405
|
28/02/2024
|
LAXMI DEVI KOSHLE
|
3303001WL087439
|
LAXMI DEVI KOSHLE
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931651861
|
|
MRS LAKSHMI DEVI KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAWAGARH
|
CH-03-001-017-002/98
()
|
3303001000NRG24280220242105407
|
28/02/2024
|
MILAPRAm
|
3303001WL087439
|
MILAPRAm
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
14/04/2024
|
|
2931651848
|
|
MILAP KHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47200
|
47200
|
|
|
|
|
|
|
|
|
106
|
NAWAGARH
|
CH-03-001-017-002/17
()
|
3303001000NRG24280220242105312
|
28/02/2024
|
Dasharu Ram
|
3303001WL087439
|
Dasharu Ram
|
00462
|
UCBA0002578
|
160
|
160
|
Processed
|
13/04/2024
|
|
2931651879
|
|
DASHRU YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
107
|
NAWAGARH
|
CH-03-001-017-002/32
()
|
3303001000NRG24280220242105321
|
28/02/2024
|
Suresh Khare
|
3303001WL087439
|
Suresh Khare
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/04/2024
|
|
2931651870
|
|
SURESH KHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NAWAGARH
|
CH-03-001-017-002/350
()
|
3303001000NRG24280220242105329
|
28/02/2024
|
Chhamman Lal Sahu
|
3303001WL087439
|
Chhamman Lal Sahu
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
14/04/2024
|
|
2931651869
|
|
CHHAMMAN LAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NAWAGARH
|
CH-03-001-017-002/354
()
|
3303001000NRG24280220242105334
|
28/02/2024
|
Arti
|
3303001WL087439
|
Arti
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931651872
|
|
MRS ARTI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAWAGARH
|
CH-03-001-017-002/568
()
|
3303001000NRG24280220242105377
|
28/02/2024
|
rajendra kumar barle
|
3303001WL087439
|
rajendra kumar barle
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/04/2024
|
|
2931651871
|
|
RAJENDRA KUMAR BARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NAWAGARH
|
CH-03-001-017-002/570
()
|
3303001000NRG24280220242105378
|
28/02/2024
|
Arpana chauhan
|
3303001WL087439
|
Arpana chauhan
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/04/2024
|
|
2931651867
|
|
ARPANA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NAWAGARH
|
CH-03-001-017-002/7
()
|
3303001000NRG24280220242105387
|
28/02/2024
|
basawan sahu
|
3303001WL087439
|
basawan sahu
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/04/2024
|
|
2931651868
|
|
BASAWAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84160
|
84160
|
|
|
|
|
|
|
|