|
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-05-016-034-001/307
()
|
3305016000NRG23290720220321081
|
29/07/2022
|
Lalita
|
3305016WL0014353
|
Lalita
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111405
|
|
LALITA DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-034-001/574-A
()
|
3305016000NRG23290720220320927
|
29/07/2022
|
jagdish
|
3305016WL0014343
|
jagdish
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111437
|
|
JAGDISH YADV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-034-001/817
()
|
3305016000NRG23290720220320931
|
29/07/2022
|
Somaru
|
3305016WL0014343
|
Somaru
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111404
|
|
SHOMARU CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-027-002/163
()
|
3305016000NRG23290720220320060
|
29/07/2022
|
Anup kumar
|
3305016WL0014288
|
Anup kumar
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111439
|
|
Mr. ANUP KUMAR S/O VIJAY SAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-027-002/349
()
|
3305016000NRG23290720220320063
|
29/07/2022
|
sorath
|
3305016WL0014288
|
sorath
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111440
|
|
Mr. SORATH SINGH S/O MANOHAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1029
()
|
3305016000NRG23290720220321003
|
29/07/2022
|
ANUPAM
|
3305016WL0014348
|
ANUPAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111388
|
|
ANUPAM GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1029
()
|
3305016000NRG23290720220321002
|
29/07/2022
|
SITA RAM
|
3305016WL0014348
|
SITA RAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111365
|
|
Mr. SITARAM GUPTA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1043
()
|
3305016000NRG23290720220321056
|
29/07/2022
|
Shivprasad
|
3305016WL0014352
|
Shivprasad
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111403
|
|
SHIVPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1043
()
|
3305016000NRG23290720220321057
|
29/07/2022
|
Subasiya
|
3305016WL0014352
|
Subasiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111411
|
|
MISS SUBASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1055
()
|
3305016000NRG23290720220320950
|
29/07/2022
|
SANJAY
|
3305016WL0014346
|
SANJAY
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111391
|
|
Mr. SANJAY KUMAR YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1055
()
|
3305016000NRG23290720220320951
|
29/07/2022
|
SARITA
|
3305016WL0014346
|
SARITA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111392
|
|
MISS SARITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-007-001/131-A
()
|
3305016000NRG23290720220321058
|
29/07/2022
|
JIRMANIYA
|
3305016WL0014352
|
JIRMANIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111363
|
|
HIRMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-007-001/140
()
|
3305016000NRG23290720220321060
|
29/07/2022
|
Bakal
|
3305016WL0014352
|
Bakal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111416
|
|
Mr. BAKAL RAM RAVI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-007-001/140
()
|
3305016000NRG23290720220321059
|
29/07/2022
|
rajkumari
|
3305016WL0014352
|
rajkumari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111417
|
|
RAJKUMARI RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-007-001/144
()
|
3305016000NRG23290720220321062
|
29/07/2022
|
bimala
|
3305016WL0014352
|
bimala
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111390
|
|
MRS BIMLI RAVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-007-001/144
()
|
3305016000NRG23290720220321061
|
29/07/2022
|
shivbrat
|
3305016WL0014352
|
shivbrat
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111375
|
|
MR SHIVBARAT RAVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-007-001/147-A
()
|
3305016000NRG23290720220321063
|
29/07/2022
|
BANSIDHAR
|
3305016WL0014352
|
BANSIDHAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111381
|
|
BANSIDHAR RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-007-001/147-A
()
|
3305016000NRG23290720220321064
|
29/07/2022
|
muniya
|
3305016WL0014352
|
muniya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111378
|
|
MUNIYA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-007-001/152
()
|
3305016000NRG23290720220321065
|
29/07/2022
|
babulal
|
3305016WL0014352
|
babulal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111389
|
|
BABURAM RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-007-001/152
()
|
3305016000NRG23290720220321066
|
29/07/2022
|
kaosalya
|
3305016WL0014352
|
kaosalya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111415
|
|
KAOSYLYA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-007-001/187-A
()
|
3305016000NRG23290720220321068
|
29/07/2022
|
Basmatiya Ravi
|
3305016WL0014352
|
Basmatiya Ravi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111370
|
|
BASMTIYA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-007-001/187-A
()
|
3305016000NRG23290720220321067
|
29/07/2022
|
Shyamdev Ravi
|
3305016WL0014352
|
Shyamdev Ravi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111373
|
|
SYAMDEV RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-007-001/283
()
|
3305016000NRG23290720220321009
|
29/07/2022
|
fuljhariya
|
3305016WL0014348
|
fuljhariya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111401
|
|
PHULJHARIYA GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-007-001/283
()
|
3305016000NRG23290720220321008
|
29/07/2022
|
sonbchchn
|
3305016WL0014348
|
sonbchchn
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111387
|
|
MR SONABACHCHA POYAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-007-001/286
()
|
3305016000NRG23290720220321010
|
29/07/2022
|
Ashrphilal
|
3305016WL0014348
|
Ashrphilal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111383
|
|
ASRFILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-007-001/286
()
|
3305016000NRG23290720220321011
|
29/07/2022
|
Dugawati
|
3305016WL0014348
|
Dugawati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111382
|
|
DURGAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-007-001/311
()
|
3305016000NRG23290720220321013
|
29/07/2022
|
BASHMATIYA
|
3305016WL0014348
|
BASHMATIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111384
|
|
BASMATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-007-001/311
()
|
3305016000NRG23290720220321012
|
29/07/2022
|
Rambaran
|
3305016WL0014348
|
Rambaran
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111376
|
|
RAMBARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-007-001/344-A
()
|
3305016000NRG23290720220321015
|
29/07/2022
|
ramsurat
|
3305016WL0014348
|
ramsurat
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111400
|
|
MR RAMSUNDAR POYAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-007-001/344-A
()
|
3305016000NRG23290720220321014
|
29/07/2022
|
sukhawaro
|
3305016WL0014348
|
sukhawaro
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111402
|
|
MISS SUKAVARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-007-001/39
()
|
3305016000NRG23290720220321070
|
29/07/2022
|
BASANTI
|
3305016WL0014352
|
BASANTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111377
|
|
BASNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-007-001/39
()
|
3305016000NRG23290720220321069
|
29/07/2022
|
NAGINA
|
3305016WL0014352
|
NAGINA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111394
|
|
MR NAGINA RAVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-007-001/400-A
()
|
3305016000NRG23290720220321016
|
29/07/2022
|
MANOJ
|
3305016WL0014348
|
MANOJ
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111393
|
|
MR MANOJ GUPTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-007-001/410-A
()
|
3305016000NRG23290720220321071
|
29/07/2022
|
Shanti
|
3305016WL0014352
|
Shanti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111397
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-007-001/44
()
|
3305016000NRG23290720220321017
|
29/07/2022
|
PRAMCHAND
|
3305016WL0014348
|
PRAMCHAND
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111379
|
|
SHRI PREMCHAND GUPTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-007-001/458-A
()
|
3305016000NRG23290720220321072
|
29/07/2022
|
RAMNIHARO
|
3305016WL0014352
|
RAMNIHARO
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111395
|
|
RAMNIHORA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-007-001/521
()
|
3305016000NRG23290720220320952
|
29/07/2022
|
Bifan
|
3305016WL0014346
|
Bifan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111413
|
|
MR VIFAN RAM PANDO
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-007-001/521
()
|
3305016000NRG23290720220320953
|
29/07/2022
|
Lilavati
|
3305016WL0014346
|
Lilavati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111399
|
|
LILAWATI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-007-001/617
()
|
3305016000NRG23290720220321022
|
29/07/2022
|
Fulkuwar
|
3305016WL0014348
|
Fulkuwar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111371
|
|
FOOLKOOAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-007-001/617
()
|
3305016000NRG23290720220321021
|
29/07/2022
|
Gambhira
|
3305016WL0014348
|
Gambhira
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111372
|
|
MR GAMBHIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-007-001/683
()
|
3305016000NRG23290720220321074
|
29/07/2022
|
MEERA
|
3305016WL0014352
|
MEERA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111368
|
|
MIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-007-001/683
()
|
3305016000NRG23290720220321073
|
29/07/2022
|
RAMADHAR
|
3305016WL0014352
|
RAMADHAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111374
|
|
RAMADHAR RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-007-001/736
()
|
3305016000NRG23290720220321023
|
29/07/2022
|
KAPLPATIYA
|
3305016WL0014348
|
KAPLPATIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111364
|
|
KALPATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-007-001/789
()
|
3305016000NRG23290720220321024
|
29/07/2022
|
JAWAHIR
|
3305016WL0014348
|
JAWAHIR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111369
|
|
MR JAWAHAR SHYAMLE
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-007-001/789
()
|
3305016000NRG23290720220321025
|
29/07/2022
|
RAJKUMARI
|
3305016WL0014348
|
RAJKUMARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111385
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-007-001/808
()
|
3305016000NRG23290720220321027
|
29/07/2022
|
KISHMATIYA
|
3305016WL0014348
|
KISHMATIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111418
|
|
KISMATYA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-007-001/808
()
|
3305016000NRG23290720220321026
|
29/07/2022
|
Shankar
|
3305016WL0014348
|
Shankar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111380
|
|
SANKAR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-007-001/896
()
|
3305016000NRG23290720220321029
|
29/07/2022
|
Ramratan
|
3305016WL0014348
|
Ramratan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111414
|
|
RAMRATAN AAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-007-001/956
()
|
3305016000NRG23290720220321031
|
29/07/2022
|
HIRMATIYA
|
3305016WL0014348
|
HIRMATIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111386
|
|
HIRAMATI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-007-001/956
()
|
3305016000NRG23290720220321030
|
29/07/2022
|
RAMASANKAR
|
3305016WL0014348
|
RAMASANKAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111366
|
|
RAMASANKAR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-007-001/988
()
|
3305016000NRG23290720220321075
|
29/07/2022
|
lalati
|
3305016WL0014352
|
lalati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111367
|
|
LALTI RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-007-001/995
()
|
3305016000NRG23290720220321032
|
29/07/2022
|
pratima
|
3305016WL0014348
|
pratima
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111412
|
|
PRATIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-027-002/257
()
|
3305016000NRG23290720220320061
|
29/07/2022
|
Bhram dev
|
3305016WL0014288
|
Bhram dev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111409
|
|
BRAHAMDEV BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-027-002/257
()
|
3305016000NRG23290720220320062
|
29/07/2022
|
Kunti
|
3305016WL0014288
|
Kunti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111396
|
|
KUNTI BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-027-002/349
()
|
3305016000NRG23290720220320064
|
29/07/2022
|
Sanita
|
3305016WL0014288
|
Sanita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111408
|
|
SAVITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-027-002/426
()
|
3305016000NRG23290720220320065
|
29/07/2022
|
kunti
|
3305016WL0014288
|
kunti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111410
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-028-001/115
()
|
3305016000NRG23290720220319836
|
29/07/2022
|
meena devi
|
3305016WL0014273
|
meena devi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111335
|
|
Mrs. MINA DEVI W/O RAM NARESH JAGTE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-028-001/115
()
|
3305016000NRG23290720220319835
|
29/07/2022
|
Ramnresh
|
3305016WL0014273
|
Ramnresh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111339
|
|
RAMNARES SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-028-001/117
()
|
3305016000NRG23290720220319837
|
29/07/2022
|
SARWAN
|
3305016WL0014273
|
SARWAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111340
|
|
SHARAVAN KUMAR JAGATE
|
IDBI BANK(607095)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-028-001/117
()
|
3305016000NRG23290720220319838
|
29/07/2022
|
SIMA DEV
|
3305016WL0014273
|
SIMA DEV
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111436
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-028-001/139
()
|
3305016000NRG23290720220319839
|
29/07/2022
|
Basmati
|
3305016WL0014273
|
Basmati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111433
|
|
Mrs. BASHMATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-028-001/144
()
|
3305016000NRG23290720220319820
|
29/07/2022
|
Alta
|
3305016WL0014272
|
Alta
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111331
|
|
ALTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-028-001/144
()
|
3305016000NRG23290720220319819
|
29/07/2022
|
Ramkishun
|
3305016WL0014272
|
Ramkishun
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111332
|
|
RAMKISHUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-028-001/185
()
|
3305016000NRG23290720220319822
|
29/07/2022
|
kamla
|
3305016WL0014272
|
kamla
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
04/08/2022
|
|
3595111329
|
|
KAMLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-028-001/185
()
|
3305016000NRG23290720220319821
|
29/07/2022
|
Shivkumar
|
3305016WL0014272
|
Shivkumar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111336
|
|
Mr. SHIVKUMAR SINGH S/O BISHUN SINGH . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-028-001/236
()
|
3305016000NRG23290720220319824
|
29/07/2022
|
Durgawati
|
3305016WL0014272
|
Durgawati
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
04/08/2022
|
|
3595111346
|
|
DURGAVATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-028-001/236
()
|
3305016000NRG23290720220319823
|
29/07/2022
|
Jeevnandan
|
3305016WL0014272
|
Jeevnandan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111333
|
|
JIVNANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-028-001/254
()
|
3305016000NRG23290720220319844
|
29/07/2022
|
Krishna
|
3305016WL0014273
|
Krishna
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111432
|
|
Mr. KRISHNA KUMAR . THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-028-001/28
()
|
3305016000NRG23290720220319887
|
29/07/2022
|
Bignidevi
|
3305016WL0014278
|
Bignidevi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111338
|
|
VIGNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-028-001/28
()
|
3305016000NRG23290720220319886
|
29/07/2022
|
Bindesvar
|
3305016WL0014278
|
Bindesvar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111359
|
|
VINDESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-028-001/3
()
|
3305016000NRG23290720220319826
|
29/07/2022
|
SABITA
|
3305016WL0014272
|
SABITA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
04/08/2022
|
|
3595111342
|
|
SAVITA SINGH
|
IDBI BANK(607095)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-028-001/3
()
|
3305016000NRG23290720220319825
|
29/07/2022
|
VISHUN
|
3305016WL0014272
|
VISHUN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111341
|
|
MR VISHNU SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-028-001/30
()
|
3305016000NRG23290720220319827
|
29/07/2022
|
RAMESH
|
3305016WL0014272
|
RAMESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111337
|
|
MR RAMESHVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-028-001/35
()
|
3305016000NRG23290720220319828
|
29/07/2022
|
MOTIlal
|
3305016WL0014272
|
MOTIlal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111434
|
|
MOTILAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-028-001/5
()
|
3305016000NRG23290720220319829
|
29/07/2022
|
Saguni
|
3305016WL0014272
|
Saguni
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111330
|
|
SAGUNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-028-001/6
()
|
3305016000NRG23290720220319832
|
29/07/2022
|
Jivsima
|
3305016WL0014272
|
Jivsima
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111334
|
|
JIVASO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-028-001/6
()
|
3305016000NRG23290720220319831
|
29/07/2022
|
SHIV
|
3305016WL0014272
|
SHIV
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111357
|
|
Mr. SHIV KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-028-001/86
()
|
3305016000NRG23290720220319834
|
29/07/2022
|
Chinta Singh
|
3305016WL0014272
|
Chinta Singh
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
04/08/2022
|
|
3595111427
|
|
CHINTA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-028-001/86
()
|
3305016000NRG23290720220319833
|
29/07/2022
|
Nirmal Singh
|
3305016WL0014272
|
Nirmal Singh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111435
|
|
NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-033-001/226
()
|
3305016000NRG23290720220320884
|
29/07/2022
|
Kundan
|
3305016WL0014341
|
Kundan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111398
|
|
KUNDAN S/O VIKESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-033-001/226
()
|
3305016000NRG23290720220320885
|
29/07/2022
|
Ritaa
|
3305016WL0014341
|
Ritaa
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111362
|
|
RITA BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-034-001/101
()
|
3305016000NRG23290720220320915
|
29/07/2022
|
Ramnath
|
3305016WL0014343
|
Ramnath
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111431
|
|
RAMNATH S/O LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-034-001/105
()
|
3305016000NRG23290720220320886
|
29/07/2022
|
VINDESHWAR
|
3305016WL0014341
|
VINDESHWAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111348
|
|
VINESHVAR PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-034-001/208
()
|
3305016000NRG23290720220320887
|
29/07/2022
|
chandradev
|
3305016WL0014341
|
chandradev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111407
|
|
CHANDRADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-034-001/219-A
()
|
3305016000NRG23290720220320916
|
29/07/2022
|
Suresh
|
3305016WL0014343
|
Suresh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111423
|
|
SURESH PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-034-001/226
()
|
3305016000NRG23290720220320918
|
29/07/2022
|
UPADHAYA
|
3305016WL0014343
|
UPADHAYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111352
|
|
UPADHYAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-034-001/279-A
()
|
3305016000NRG23290720220320870
|
29/07/2022
|
Fuleshwari
|
3305016WL0014340
|
Fuleshwari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111406
|
|
PHULESHVARI RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-034-001/295
()
|
3305016000NRG23290720220321078
|
29/07/2022
|
MANDHARI
|
3305016WL0014353
|
MANDHARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111428
|
|
MANDHARI AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-034-001/296
()
|
3305016000NRG23290720220321079
|
29/07/2022
|
MAGARU
|
3305016WL0014353
|
MAGARU
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111420
|
|
MANGRU AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-034-001/307
()
|
3305016000NRG23290720220321080
|
29/07/2022
|
JAY SINGH
|
3305016WL0014353
|
JAY SINGH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111360
|
|
JAYSINGH DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-034-001/370
()
|
3305016000NRG23290720220320923
|
29/07/2022
|
Devati
|
3305016WL0014343
|
Devati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111419
|
|
DEVANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-034-001/390
()
|
3305016000NRG23290720220321085
|
29/07/2022
|
MANI
|
3305016WL0014353
|
MANI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111430
|
|
MANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-034-001/390
()
|
3305016000NRG23290720220321084
|
29/07/2022
|
SITAKUWAR
|
3305016WL0014353
|
SITAKUWAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111350
|
|
SHITAKUVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-034-001/463
()
|
3305016000NRG23290720220321086
|
29/07/2022
|
GAJADHAR
|
3305016WL0014353
|
GAJADHAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111351
|
|
GJADHAR AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-034-001/473
()
|
3305016000NRG23290720220320888
|
29/07/2022
|
RADADYAL
|
3305016WL0014341
|
RADADYAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111422
|
|
RAMDYAL AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-034-001/535
()
|
3305016000NRG23290720220321089
|
29/07/2022
|
DHAN SINGH
|
3305016WL0014353
|
DHAN SINGH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111425
|
|
DHANSINGH MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-034-001/536
()
|
3305016000NRG23290720220320925
|
29/07/2022
|
kismat
|
3305016WL0014343
|
kismat
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111354
|
|
Mrs. KISMAT W/O ISHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-034-001/552
()
|
3305016000NRG23290720220320926
|
29/07/2022
|
RAMCHAND
|
3305016WL0014343
|
RAMCHAND
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111344
|
|
RAMCHANDAR AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-034-001/677-A
()
|
3305016000NRG23290720220321092
|
29/07/2022
|
ramsingh
|
3305016WL0014353
|
ramsingh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111345
|
|
RAMSINGH DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-034-001/798
()
|
3305016000NRG23290720220320891
|
29/07/2022
|
basmati
|
3305016WL0014341
|
basmati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111343
|
|
BASHMATI AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-034-001/813
()
|
3305016000NRG23290720220321093
|
29/07/2022
|
Anita
|
3305016WL0014353
|
Anita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111347
|
|
ANITA AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-034-001/817
()
|
3305016000NRG23290720220320932
|
29/07/2022
|
Tara
|
3305016WL0014343
|
Tara
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111429
|
|
TARA CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-034-001/845
()
|
3305016000NRG23290720220320894
|
29/07/2022
|
dhanmaniya
|
3305016WL0014341
|
dhanmaniya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111426
|
|
KUMARI SHAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-034-001/845
()
|
3305016000NRG23290720220320893
|
29/07/2022
|
sahidra
|
3305016WL0014341
|
sahidra
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111424
|
|
SHHODAR PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-034-001/866
()
|
3305016000NRG23290720220320896
|
29/07/2022
|
Rita
|
3305016WL0014341
|
Rita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111356
|
|
RITADEVI PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-034-001/866
()
|
3305016000NRG23290720220320895
|
29/07/2022
|
SUKHAMAN PALHE
|
3305016WL0014341
|
SUKHAMAN PALHE
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111421
|
|
SUKHAN PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-034-001/916
()
|
3305016000NRG23290720220320898
|
29/07/2022
|
Basnti
|
3305016WL0014341
|
Basnti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111355
|
|
BASHNTI PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-034-001/916
()
|
3305016000NRG23290720220320897
|
29/07/2022
|
Golwa
|
3305016WL0014341
|
Golwa
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111358
|
|
GOLVA PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-034-001/92
()
|
3305016000NRG23290720220320933
|
29/07/2022
|
Sakindra
|
3305016WL0014343
|
Sakindra
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111361
|
|
SHKINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-034-001/96
()
|
3305016000NRG23290720220320901
|
29/07/2022
|
fulpaiya
|
3305016WL0014341
|
fulpaiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111353
|
|
FULPATIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-034-001/96
()
|
3305016000NRG23290720220320900
|
29/07/2022
|
naresh
|
3305016WL0014341
|
naresh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111349
|
|
NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127296
|
127296
|
|
|
|
|
|
|
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-034-001/613-A
()
|
3305016000NRG23290720220321090
|
29/07/2022
|
Vinod
|
3305016WL0014353
|
Vinod
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3595111438
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134640
|
134640
|
|
|
|
|
|
|
|