|
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
|
Bakawand
|
CH-11-011-067-001/132
(Cholnar)
|
3311011000NRG24200920230477872
|
20/09/2023
|
PADAM
|
3311011WL045519
|
PADAM
|
00045
|
BARB0DBJAGD
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836595917
|
|
PADAM PATEL S O SHYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-049-001/226
(SANDHKARMARI)
|
3311011000NRG24200920230477803
|
20/09/2023
|
hirasingh
|
3311011WL045504
|
hirasingh
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595894
|
|
HIRA SINGH NAG
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-057-001/606
(UDIYAPAL)
|
3311011000NRG24200920230477888
|
20/09/2023
|
KALAVATI
|
3311011WL045523
|
KALAVATI
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595887
|
|
KALAVATI SETHIYA
|
BANK OF BARODA(606985)
|
|
4
|
Bakawand
|
CH-11-011-067-001/31
(Cholnar)
|
3311011000NRG24200920230477921
|
20/09/2023
|
SONADHAR
|
3311011WL045532
|
SONADHAR
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836595907
|
|
SONADHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-034-001/268
(mangnar)
|
3311011000NRG24200920230477727
|
20/09/2023
|
MURAI
|
3311011WL045486
|
MURAI
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836595862
|
|
MURAI BAI
|
BANK OF BARODA(606985)
|
|
6
|
Bakawand
|
CH-11-011-034-001/653
(mangnar)
|
3311011000NRG24200920230477728
|
20/09/2023
|
GUDDU KASHYAP
|
3311011WL045486
|
GUDDU KASHYAP
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836595861
|
|
GUDDU KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Bakawand
|
CH-11-011-034-001/657
(mangnar)
|
3311011000NRG24200920230477729
|
20/09/2023
|
DALPATI KASHYAP
|
3311011WL045486
|
DALPATI KASHYAP
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836595860
|
|
DALPATI KASHYAP
|
BANK OF BARODA(606985)
|
|
8
|
Bakawand
|
CH-11-011-034-001/96
(mangnar)
|
3311011000NRG24200920230477742
|
20/09/2023
|
sukal
|
3311011WL045489
|
sukal
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836595864
|
|
SUKAL NAGESH
|
BANK OF BARODA(606985)
|
|
9
|
Bakawand
|
CH-11-011-050-005/498
(SAOTPUR)
|
3311011000NRG24200920230477798
|
20/09/2023
|
CHINTAMANI
|
3311011WL045503
|
CHINTAMANI
|
00045
|
BARB0MANGNA
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595863
|
|
CHITAMANI KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
10
|
Bakawand
|
CH-11-011-031-002/209
(kosmi)
|
3311011000NRG24200920230477681
|
20/09/2023
|
RATAN
|
3311011WL045475
|
RATAN
|
00078
|
CNRB0017774
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595872
|
|
SHRI RATAN NAGESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bakawand
|
CH-11-011-031-004/186
(kosmi)
|
3311011000NRG24200920230477685
|
20/09/2023
|
GANESH
|
3311011WL045477
|
GANESH
|
00078
|
CNRB0017774
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595876
|
|
Mr. GANESH KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
12
|
Bakawand
|
CH-11-011-031-004/288
(kosmi)
|
3311011000NRG24200920230477682
|
20/09/2023
|
DEVRAJ
|
3311011WL045475
|
DEVRAJ
|
00078
|
CNRB0017774
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595878
|
|
MR DEVRAJ KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bakawand
|
CH-11-011-031-004/373
(kosmi)
|
3311011000NRG24200920230477683
|
20/09/2023
|
MOTIRAM
|
3311011WL045475
|
MOTIRAM
|
00078
|
CNRB0017774
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595885
|
|
MOTIRAM NISHAD
|
AXIS BANK(607153)
|
|
14
|
Bakawand
|
CH-11-011-057-001/134
(UDIYAPAL)
|
3311011000NRG24200920230477881
|
20/09/2023
|
MANSAY
|
3311011WL045522
|
MANSAY
|
00078
|
CNRB0017774
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595890
|
|
MANSAY BAGHEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
15
|
Bakawand
|
CH-11-011-001-001/101
(BADEDEWADA)
|
3311011000NRG24200920230477528
|
20/09/2023
|
sadan
|
3311011WL045431
|
sadan
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595855
|
|
Mr. SADAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-001-001/13
(BADEDEWADA)
|
3311011000NRG24200920230477530
|
20/09/2023
|
MANMATI
|
3311011WL045431
|
MANMATI
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595854
|
|
Mrs. MANMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-001-001/55
(BADEDEWADA)
|
3311011000NRG24200920230477532
|
20/09/2023
|
Ishwar
|
3311011WL045431
|
Ishwar
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595853
|
|
Mr. ISHWAR SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-006-001/1007
(BELPUTI)
|
3311011000NRG24200920230477554
|
20/09/2023
|
Tilak
|
3311011WL045439
|
Tilak
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836595858
|
|
Mr. TILAK S/O GOVIND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-006-001/61
(Belputi 2)
|
3311011000NRG24200920230477555
|
20/09/2023
|
bolo
|
3311011WL045439
|
bolo
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836595852
|
|
Mr. BALRAM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-034-001/143
(mangnar)
|
3311011000NRG24200920230477715
|
20/09/2023
|
VISHAM
|
3311011WL045484
|
VISHAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836595859
|
|
VISHAMBAR DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Bakawand
|
CH-11-011-034-001/165
(mangnar)
|
3311011000NRG24200920230477725
|
20/09/2023
|
dali kashyap
|
3311011WL045486
|
dali kashyap
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836595916
|
|
Mrs. DALI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-034-001/180
(mangnar)
|
3311011000NRG24200920230477726
|
20/09/2023
|
gajendra
|
3311011WL045486
|
gajendra
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836595870
|
|
Mr. GAJENDRA DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-034-001/268
(mangnar)
|
3311011000NRG24200920230477716
|
20/09/2023
|
tilak das
|
3311011WL045484
|
tilak das
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836595915
|
|
Mr. TILAK DAS BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-034-001/279
(mangnar)
|
3311011000NRG24200920230477717
|
20/09/2023
|
thikaram
|
3311011WL045484
|
thikaram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836595914
|
|
Mr. TEEKARAM S/O JAYRAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-034-001/299
(mangnar)
|
3311011000NRG24200920230477718
|
20/09/2023
|
PADMANI
|
3311011WL045484
|
PADMANI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836595912
|
|
Mrs. PADMANI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-034-001/352
(mangnar)
|
3311011000NRG24200920230477760
|
20/09/2023
|
RUKDAR
|
3311011WL045493
|
RUKDAR
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595868
|
|
Mr. ROOPDHER YADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-034-001/432
(mangnar)
|
3311011000NRG24200920230477720
|
20/09/2023
|
samnath
|
3311011WL045484
|
samnath
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836595856
|
|
Mr. SAMNATH BHADRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-034-001/668
(mangnar)
|
3311011000NRG24200920230477730
|
20/09/2023
|
MANIRAM
|
3311011WL045486
|
MANIRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836595869
|
|
Mr. MANI RAM DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-034-001/81
(mangnar)
|
3311011000NRG24200920230477741
|
20/09/2023
|
PUNAU
|
3311011WL045489
|
PUNAU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836595866
|
|
PUNAU RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Bakawand
|
CH-11-011-045-002/405
(PATHARI)
|
3311011000NRG24200920230477767
|
20/09/2023
|
SONSAY
|
3311011WL045495
|
SONSAY
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595857
|
|
Mr. SONSAY DHRAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-045-002/407
(PATHARI)
|
3311011000NRG24200920230477768
|
20/09/2023
|
laxman kashyap
|
3311011WL045495
|
laxman kashyap
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595867
|
|
Mr. LAXMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-045-002/74
(PATHARI)
|
3311011000NRG24200920230477775
|
20/09/2023
|
DHARAMSINGH
|
3311011WL045497
|
DHARAMSINGH
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595865
|
|
DHARAMSINGH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Bakawand
|
CH-11-011-050-005/449
(SAOTPUR)
|
3311011000NRG24200920230477737
|
20/09/2023
|
SUBAY
|
3311011WL045487
|
SUBAY
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595873
|
|
MRS SUBHAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bakawand
|
CH-11-011-050-005/78
(SAOTPUR)
|
3311011000NRG24200920230477799
|
20/09/2023
|
CHANCHALA
|
3311011WL045503
|
CHANCHALA
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595889
|
|
Mrs. CHANCHLA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-065-001/5013
(Tongkongera)
|
3311011000NRG24200920230477874
|
20/09/2023
|
MEHATAR
|
3311011WL045520
|
MEHATAR
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595850
|
|
Mr. MEHATAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
36
|
Bakawand
|
CH-11-011-065-001/5022
(Tongkongera)
|
3311011000NRG24200920230477875
|
20/09/2023
|
chain
|
3311011WL045520
|
chain
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595851
|
|
CHAIN .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
37
|
Bakawand
|
CH-11-011-005-001/356
(BEDAUMARGAON)
|
3311011000NRG24200920230477808
|
20/09/2023
|
Tulsiram Kashyap
|
3311011WL045505
|
Tulsiram Kashyap
|
00093
|
CRGB0001124
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836595913
|
|
Mr. TULSIRAM KASHYAP S/O LT RAMNATH KASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
Bakawand
|
CH-11-011-030-001/147
(KORTA)
|
3311011000NRG24200920230477706
|
20/09/2023
|
sonadai
|
3311011WL045482
|
sonadai
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836595910
|
|
SONAMANI BAGHEL
|
IDBI BANK(607095)
|
|
39
|
Bakawand
|
CH-11-011-058-001/1278
(ULNAR)
|
3311011000NRG24200920230477877
|
20/09/2023
|
PRABHUNATH
|
3311011WL045521
|
PRABHUNATH
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595891
|
|
PRABHUNATH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
40
|
Bakawand
|
CH-11-011-039-003/292
(MULI)
|
3311011000NRG24200920230477560
|
20/09/2023
|
kamali bai baghel
|
3311011WL045442
|
kamali bai baghel
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836595845
|
|
KAMLI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Bakawand
|
CH-11-011-050-005/92
(SAOTPUR)
|
3311011000NRG24200920230477800
|
20/09/2023
|
DUSAMA
|
3311011WL045503
|
DUSAMA
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595952
|
|
MRS KUSMA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bakawand
|
CH-11-011-057-001/143
(UDIYAPAL)
|
3311011000NRG24200920230477882
|
20/09/2023
|
sonu
|
3311011WL045522
|
sonu
|
00177
|
IOBA0003545
|
3315
|
3315
|
Rejected
|
23/09/2023
|
|
5836595973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Bakawand
|
CH-11-011-067-001/253
(Cholnar)
|
3311011000NRG24200920230477584
|
20/09/2023
|
padmani thakur
|
3311011WL045448
|
padmani thakur
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
23/09/2023
|
|
5836595839
|
|
PADMANI THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
44
|
Bakawand
|
CH-11-011-005-001/331
(BEDAUMARGAON)
|
3311011000NRG24200920230477807
|
20/09/2023
|
Mansinh
|
3311011WL045505
|
Mansinh
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836595908
|
|
MANSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bakawand
|
CH-11-011-005-001/355
(BEDAUMARGAON)
|
3311011000NRG24200920230477550
|
20/09/2023
|
Gadaru
|
3311011WL045436
|
Gadaru
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836595909
|
|
GADROO RAM SO SAHDEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
46
|
Bakawand
|
CH-11-011-067-001/329
(Cholnar)
|
3311011000NRG24200920230477599
|
20/09/2023
|
LEVAN BAGHEL
|
3311011WL045452
|
LEVAN BAGHEL
|
00354
|
PUNB0222500
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836595911
|
|
LEVAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
Bakawand
|
CH-11-011-011-001/125
(CHARGAON)
|
3311011000NRG24200920230477561
|
20/09/2023
|
BASAN
|
3311011WL045443
|
BASAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836595924
|
|
BASAN KASHYAP W/O JAY NATH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bakawand
|
CH-11-011-011-001/26
(CHARGAON)
|
3311011000NRG24200920230477563
|
20/09/2023
|
DASMATI
|
3311011WL045443
|
DASMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836595928
|
|
DASMATI YADAV W/O SUKARU RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bakawand
|
CH-11-011-011-001/61
(CHARGAON)
|
3311011000NRG24200920230477564
|
20/09/2023
|
DAYMAN
|
3311011WL045443
|
DAYMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836595925
|
|
DAYAMAN KASHYAP
|
UCO BANK(607066)
|
|
50
|
Bakawand
|
CH-11-011-011-002/184
(CHARGAON)
|
3311011000NRG24200920230477864
|
20/09/2023
|
DAMU
|
3311011WL045516
|
DAMU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836595923
|
|
DAMU RAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Bakawand
|
CH-11-011-037-003/26
(MOHLAI)
|
3311011000NRG24200920230477721
|
20/09/2023
|
daymati
|
3311011WL045485
|
daymati
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595947
|
|
DYAMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bakawand
|
CH-11-011-037-003/32
(MOHLAI)
|
3311011000NRG24200920230477710
|
20/09/2023
|
sumbati
|
3311011WL045483
|
sumbati
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595828
|
|
SUMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bakawand
|
CH-11-011-037-003/333
(MOHLAI)
|
3311011000NRG24200920230477722
|
20/09/2023
|
BASANTI
|
3311011WL045485
|
BASANTI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595938
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bakawand
|
CH-11-011-037-003/345
(MOHLAI)
|
3311011000NRG24200920230477723
|
20/09/2023
|
CHINDARI
|
3311011WL045485
|
CHINDARI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595950
|
|
CHIDRI KASHYAP W/O GANGARA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bakawand
|
CH-11-011-037-003/474
(MOHLAI)
|
3311011000NRG24200920230477711
|
20/09/2023
|
SUBHADRA
|
3311011WL045483
|
SUBHADRA
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595962
|
|
SUBHADRA BAGHEL W/O SOMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-037-003/475
(MOHLAI)
|
3311011000NRG24200920230477712
|
20/09/2023
|
SAVETRI
|
3311011WL045483
|
SAVETRI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595956
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bakawand
|
CH-11-011-037-003/500
(MOHLAI)
|
3311011000NRG24200920230477713
|
20/09/2023
|
bimla
|
3311011WL045483
|
bimla
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595893
|
|
BIMLA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bakawand
|
CH-11-011-037-003/71
(MOHLAI)
|
3311011000NRG24200920230477556
|
20/09/2023
|
ASHAY
|
3311011WL045440
|
ASHAY
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595940
|
|
ASAYA MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bakawand
|
CH-11-011-037-003/84
(MOHLAI)
|
3311011000NRG24200920230477714
|
20/09/2023
|
lakhanti
|
3311011WL045483
|
lakhanti
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595830
|
|
LKHNTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-045-002/192
(PATHARI)
|
3311011000NRG24200920230477766
|
20/09/2023
|
ramdas
|
3311011WL045495
|
ramdas
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595815
|
|
RAMDAS NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-045-002/213
(PATHARI)
|
3311011000NRG24200920230477897
|
20/09/2023
|
Somaru
|
3311011WL045525
|
Somaru
|
00354
|
PUNB0256600
|
1547
|
1547
|
Processed
|
23/09/2023
|
|
5836595936
|
|
SOMARU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-045-002/265
(PATHARI)
|
3311011000NRG24200920230477774
|
20/09/2023
|
lakheshwar
|
3311011WL045497
|
lakheshwar
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595817
|
|
LAKHESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-045-002/938
(PATHARI)
|
3311011000NRG24200920230477769
|
20/09/2023
|
daymani
|
3311011WL045495
|
daymani
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595816
|
|
DAYABATI WO JAGATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-047-003/263
(potiyawand)
|
3311011000NRG24200920230477780
|
20/09/2023
|
PADAMANI
|
3311011WL045500
|
PADAMANI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595955
|
|
PADMINI BHARATI W/O BANMALI BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-052-001/181-A
(SATOSHA)
|
3311011000NRG24200920230477821
|
20/09/2023
|
RAMPRSAD
|
3311011WL045508
|
RAMPRSAD
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595963
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-052-001/213
(SATOSHA)
|
3311011000NRG24200920230477833
|
20/09/2023
|
kamlochan
|
3311011WL045510
|
kamlochan
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595881
|
|
KAMLOCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-052-001/24-B
(SATOSHA)
|
3311011000NRG24200920230477834
|
20/09/2023
|
KAVALASAY
|
3311011WL045510
|
KAVALASAY
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595874
|
|
KAVALSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-052-001/309
(Satosha 2)
|
3311011000NRG24200920230477839
|
20/09/2023
|
pivarbati
|
3311011WL045511
|
pivarbati
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595819
|
|
PIVARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-052-001/339
(Satosha 2)
|
3311011000NRG24200920230477828
|
20/09/2023
|
dharamsingh
|
3311011WL045509
|
dharamsingh
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595821
|
|
DHANAR RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-052-001/351
(Satosha 2)
|
3311011000NRG24200920230477835
|
20/09/2023
|
MANGAL
|
3311011WL045510
|
MANGAL
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595945
|
|
MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-052-001/396-A
(Satosha 2)
|
3311011000NRG24200920230477822
|
20/09/2023
|
PADMAN
|
3311011WL045508
|
PADMAN
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595883
|
|
PADAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-052-001/433
(Satosha 2)
|
3311011000NRG24200920230477836
|
20/09/2023
|
BUDHWARI
|
3311011WL045510
|
BUDHWARI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595880
|
|
BUDHWARI/MAHESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-052-001/460
(Satosha 2)
|
3311011000NRG24200920230477845
|
20/09/2023
|
patiram
|
3311011WL045512
|
patiram
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595943
|
|
PATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-052-001/818
(SATOSHA)
|
3311011000NRG24200920230477853
|
20/09/2023
|
harilal
|
3311011WL045514
|
harilal
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595829
|
|
HARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-052-001/940
(SATOSHA)
|
3311011000NRG24200920230477846
|
20/09/2023
|
mangalram
|
3311011WL045512
|
mangalram
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595827
|
|
Mr. MANGALRAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
76
|
Bakawand
|
CH-11-011-052-001/953
(SATOSHA)
|
3311011000NRG24200920230477823
|
20/09/2023
|
SURENDRA KASHYAP
|
3311011WL045508
|
SURENDRA KASHYAP
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595948
|
|
SURENDRA KUMAR/BHADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-052-001/954
(SATOSHA)
|
3311011000NRG24200920230477837
|
20/09/2023
|
ASTU
|
3311011WL045510
|
ASTU
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595882
|
|
ASTU
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-061-002/17
(Garenga)
|
3311011000NRG24200920230477533
|
20/09/2023
|
SONAMANI
|
3311011WL045432
|
SONAMANI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595961
|
|
SONMANI W/O GHSIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-061-002/36
(Garenga)
|
3311011000NRG24200920230477535
|
20/09/2023
|
SUKARU
|
3311011WL045432
|
SUKARU
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595932
|
|
SUKRU MOURY
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-061-003/3
(Garenga)
|
3311011000NRG24200920230477536
|
20/09/2023
|
DOMANI
|
3311011WL045432
|
DOMANI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595939
|
|
DOMNI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-061-003/30
(Garenga)
|
3311011000NRG24200920230477824
|
20/09/2023
|
RAMNATH
|
3311011WL045508
|
RAMNATH
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595871
|
|
RAMNATH NETAM S/O DAYAMAT NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-061-003/6
(Garenga)
|
3311011000NRG24200920230477537
|
20/09/2023
|
SUMITRA
|
3311011WL045432
|
SUMITRA
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595826
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-063-001/100
(JAIBEL)
|
3311011000NRG24200920230477628
|
20/09/2023
|
LKL
|
3311011WL045459
|
LKL
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595814
|
|
SHANKAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-063-001/1042
(JAIBEL)
|
3311011000NRG24200920230477623
|
20/09/2023
|
DHANIRAM
|
3311011WL045458
|
DHANIRAM
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595968
|
|
DHANIRAM VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-063-001/1049
(JAIBEL)
|
3311011000NRG24200920230477615
|
20/09/2023
|
TEJESHWARI
|
3311011WL045457
|
TEJESHWARI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595810
|
|
Mrs. TEJESHWARI PANDEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
86
|
Bakawand
|
CH-11-011-063-001/1051
(JAIBEL)
|
3311011000NRG24200920230477624
|
20/09/2023
|
MOTIRAM
|
3311011WL045458
|
MOTIRAM
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595888
|
|
MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-063-001/1066
(JAIBEL)
|
3311011000NRG24200920230477616
|
20/09/2023
|
TANKODHAR
|
3311011WL045457
|
TANKODHAR
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595975
|
|
TANKODHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-063-001/1075
(JAIBEL)
|
3311011000NRG24200920230477625
|
20/09/2023
|
ASHOK
|
3311011WL045458
|
ASHOK
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595969
|
|
ASHOK THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-063-001/1092
(JAIBEL)
|
3311011000NRG24200920230477611
|
20/09/2023
|
JAMBATI
|
3311011WL045456
|
JAMBATI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595970
|
|
JAMBATI W/O NILKANTH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-063-001/1112
(JAIBEL)
|
3311011000NRG24200920230477919
|
20/09/2023
|
KUSHUM
|
3311011WL045530
|
KUSHUM
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595886
|
|
KUSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-063-001/1154
(JAIBEL)
|
3311011000NRG24200920230477633
|
20/09/2023
|
SITARAM BAGHEL
|
3311011WL045460
|
SITARAM BAGHEL
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595953
|
|
SITARAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-063-001/1155
(JAIBEL)
|
3311011000NRG24200920230477612
|
20/09/2023
|
DULARI KASHYAP
|
3311011WL045456
|
DULARI KASHYAP
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595954
|
|
DULARI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-063-001/124
(JAIBEL)
|
3311011000NRG24200920230477634
|
20/09/2023
|
JAGARATHI
|
3311011WL045460
|
JAGARATHI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595949
|
|
JAGARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-063-001/128
(JAIBEL)
|
3311011000NRG24200920230477613
|
20/09/2023
|
jethuram
|
3311011WL045456
|
jethuram
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595951
|
|
JETHU RAM CHAKRARDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-063-001/138
(JAIBEL)
|
3311011000NRG24200920230477626
|
20/09/2023
|
HITESHWARI
|
3311011WL045458
|
HITESHWARI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595930
|
|
HITESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-063-001/140
(JAIBEL)
|
3311011000NRG24200920230477617
|
20/09/2023
|
NRESH
|
3311011WL045457
|
NRESH
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595929
|
|
NARESH KUMAR NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-063-001/147
(JAIBEL)
|
3311011000NRG24200920230477618
|
20/09/2023
|
SUKUL
|
3311011WL045457
|
SUKUL
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595875
|
|
MR SUKUL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bakawand
|
CH-11-011-063-001/171
(JAIBEL)
|
3311011000NRG24200920230477619
|
20/09/2023
|
MITEER
|
3311011WL045457
|
MITEER
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595944
|
|
MITHIR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-063-001/241-A
(Jaibel 2)
|
3311011000NRG24200920230477620
|
20/09/2023
|
PARVATI
|
3311011WL045457
|
PARVATI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595811
|
|
PARVATI W/O SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-063-001/243-B
(Jaibel 2)
|
3311011000NRG24200920230477635
|
20/09/2023
|
GAJANAD
|
3311011WL045460
|
GAJANAD
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595921
|
|
GAJANAND BAGHEL S/O ISHWAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-063-001/293-A
(Jaibel 2)
|
3311011000NRG24200920230478317
|
20/09/2023
|
FULMATI
|
3311011WL045650
|
FULMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836595934
|
|
FULAMATI W/O KESHV
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-063-001/293-A
(Jaibel 2)
|
3311011000NRG24200920230478316
|
20/09/2023
|
KESHAV
|
3311011WL045650
|
KESHAV
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836595931
|
|
KESHAW
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-063-001/304-A
(JAIBEL)
|
3311011000NRG24200920230477627
|
20/09/2023
|
SHANTI
|
3311011WL045458
|
SHANTI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595813
|
|
SANTI MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-063-001/334-A
(Jaibel 2)
|
3311011000NRG24200920230477629
|
20/09/2023
|
SADAN
|
3311011WL045459
|
SADAN
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595927
|
|
SADAN SORI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-063-001/372
(Jaibel 2)
|
3311011000NRG24200920230478323
|
20/09/2023
|
SUKMANI
|
3311011WL045652
|
SUKMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836595933
|
|
SUKHBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-063-001/579-A
(Jaibel 2)
|
3311011000NRG24200920230477630
|
20/09/2023
|
BENURAM
|
3311011WL045459
|
BENURAM
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595922
|
|
VENUDHAR SORI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-063-001/818
(JAIBEL)
|
3311011000NRG24200920230477640
|
20/09/2023
|
Himanchal
|
3311011WL045462
|
Himanchal
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595958
|
|
Mr. HIMANCHAL PANDEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
108
|
Bakawand
|
CH-11-011-063-001/917
(Jaibel 2)
|
3311011000NRG24200920230477614
|
20/09/2023
|
Mangali
|
3311011WL045456
|
Mangali
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595967
|
|
MANGALI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bakawand
|
CH-11-011-063-001/92
(JAIBEL)
|
3311011000NRG24200920230477631
|
20/09/2023
|
KAMALA
|
3311011WL045459
|
KAMALA
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595812
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-063-001/95
(JAIBEL)
|
3311011000NRG24200920230477641
|
20/09/2023
|
lotu
|
3311011WL045462
|
lotu
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595941
|
|
LUDURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-065-002/5009
(Tongkongera)
|
3311011000NRG24200920230477876
|
20/09/2023
|
sukal
|
3311011WL045520
|
sukal
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595822
|
|
SUKALDEI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Bakawand
|
CH-11-011-084-001/10
(Satosha 2)
|
3311011000NRG24200920230477840
|
20/09/2023
|
raibari
|
3311011WL045511
|
raibari
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595904
|
|
RAIBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-084-001/13
(Satosha 2)
|
3311011000NRG24200920230477858
|
20/09/2023
|
BHAKCHAND
|
3311011WL045515
|
BHAKCHAND
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595831
|
|
BHAKHCHND
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-084-001/14
(Satosha 2)
|
3311011000NRG24200920230477859
|
20/09/2023
|
FAGURAM
|
3311011WL045515
|
FAGURAM
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595825
|
|
FAGURAM S/O DASHERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-084-001/15
(Satosha 2)
|
3311011000NRG24200920230477838
|
20/09/2023
|
ARJUN
|
3311011WL045510
|
ARJUN
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595902
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-084-001/16
(Satosha 2)
|
3311011000NRG24200920230477854
|
20/09/2023
|
NANDLAL
|
3311011WL045514
|
NANDLAL
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595899
|
|
NANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-084-001/17
(Satosha 2)
|
3311011000NRG24200920230477841
|
20/09/2023
|
SON SINGH
|
3311011WL045511
|
SON SINGH
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595823
|
|
SON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-084-001/18
(Satosha 2)
|
3311011000NRG24200920230477842
|
20/09/2023
|
RATI BAGHEL
|
3311011WL045511
|
RATI BAGHEL
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595820
|
|
RATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bakawand
|
CH-11-011-084-001/19
(Satosha 2)
|
3311011000NRG24200920230477843
|
20/09/2023
|
BASMAN KASHYAP
|
3311011WL045511
|
BASMAN KASHYAP
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595818
|
|
BASAMAN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-084-001/20
(Satosha 2)
|
3311011000NRG24200920230477855
|
20/09/2023
|
SUDARU
|
3311011WL045514
|
SUDARU
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595900
|
|
SUDARU
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bakawand
|
CH-11-011-084-001/21
(Satosha 2)
|
3311011000NRG24200920230477856
|
20/09/2023
|
SHANKAR BAGHEL
|
3311011WL045514
|
SHANKAR BAGHEL
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595897
|
|
SHANKAR S/O SUKAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bakawand
|
CH-11-011-084-001/22
(Satosha 2)
|
3311011000NRG24200920230477860
|
20/09/2023
|
DHANIRAM
|
3311011WL045515
|
DHANIRAM
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595905
|
|
DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-084-001/23
(Satosha 2)
|
3311011000NRG24200920230477847
|
20/09/2023
|
BASU
|
3311011WL045512
|
BASU
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595895
|
|
BASU
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bakawand
|
CH-11-011-084-001/3
(Satosha 2)
|
3311011000NRG24200920230477861
|
20/09/2023
|
kuldhar sagar
|
3311011WL045515
|
kuldhar sagar
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595896
|
|
KULDHAR SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bakawand
|
CH-11-011-084-001/4
(Satosha 2)
|
3311011000NRG24200920230477862
|
20/09/2023
|
icchhawati
|
3311011WL045515
|
icchhawati
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595898
|
|
ICHHABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bakawand
|
CH-11-011-084-001/5
(Satosha 2)
|
3311011000NRG24200920230477863
|
20/09/2023
|
ramali
|
3311011WL045515
|
ramali
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595824
|
|
RAMLI / DALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bakawand
|
CH-11-011-084-001/6
(Satosha 2)
|
3311011000NRG24200920230477857
|
20/09/2023
|
oku
|
3311011WL045514
|
oku
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595906
|
|
Mr. OKU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
128
|
Bakawand
|
CH-11-011-084-001/625
(Satosha 2)
|
3311011000NRG24200920230477826
|
20/09/2023
|
JAYANTI
|
3311011WL045508
|
JAYANTI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595877
|
|
JAYANTI W/O PANKU
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bakawand
|
CH-11-011-084-001/7
(Satosha 2)
|
3311011000NRG24200920230477844
|
20/09/2023
|
pilasingh
|
3311011WL045511
|
pilasingh
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595901
|
|
PILASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bakawand
|
CH-11-011-084-001/9
(Satosha 2)
|
3311011000NRG24200920230477848
|
20/09/2023
|
ratiram
|
3311011WL045512
|
ratiram
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595903
|
|
RATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bakawand
|
CH-11-011-089-001/1149-A
(Jaibel 2)
|
3311011000NRG24200920230477642
|
20/09/2023
|
PURAN BAGHEL
|
3311011WL045462
|
PURAN BAGHEL
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595974
|
|
PURAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266084
|
266084
|
|
|
|
|
|
|
|
|
132
|
Bakawand
|
CH-11-011-052-001/627
(SATOSHA)
|
3311011000NRG24200920230477852
|
20/09/2023
|
BAINIRAM
|
3311011WL045514
|
BAINIRAM
|
00354
|
PUNB0973700
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595892
|
|
BENIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
133
|
Bakawand
|
CH-11-011-005-001/357
(BEDAUMARGAON)
|
3311011000NRG24200920230477552
|
20/09/2023
|
Hembati Nag
|
3311011WL045437
|
Hembati Nag
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836595835
|
|
MRS HEMBATI NAG
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bakawand
|
CH-11-011-005-001/45
(BEDAUMARGAON)
|
3311011000NRG24200920230477809
|
20/09/2023
|
Jhitara Kashyap
|
3311011WL045505
|
Jhitara Kashyap
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836595832
|
|
MR JHITARA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bakawand
|
CH-11-011-006-001/1037
(BELPUTI)
|
3311011000NRG24200920230477810
|
20/09/2023
|
Phul singh Nishad
|
3311011WL045505
|
Phul singh Nishad
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836595846
|
|
MR PHUL SINGH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bakawand
|
CH-11-011-030-001/373
(KORTA)
|
3311011000NRG24200920230477708
|
20/09/2023
|
mosu
|
3311011WL045482
|
mosu
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836595918
|
|
Mr. MOSU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
137
|
Bakawand
|
CH-11-011-030-001/374
(KORTA)
|
3311011000NRG24200920230477709
|
20/09/2023
|
OMO KASHYAP
|
3311011WL045482
|
OMO KASHYAP
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836595841
|
|
MRS OMO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bakawand
|
CH-11-011-030-001/447
(KORTA)
|
3311011000NRG24200920230477689
|
20/09/2023
|
MANCHI KASHYAP
|
3311011WL045478
|
MANCHI KASHYAP
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595964
|
|
MRS MANCHI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bakawand
|
CH-11-011-030-001/453
(KORTA)
|
3311011000NRG24200920230477680
|
20/09/2023
|
CHIGDU KASHYAP
|
3311011WL045475
|
CHIGDU KASHYAP
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595966
|
|
MR CHINGDU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bakawand
|
CH-11-011-031-004/1108
(kosmi)
|
3311011000NRG24200920230477917
|
20/09/2023
|
LAKHAMU RAM
|
3311011WL045528
|
LAKHAMU RAM
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595884
|
|
Mr. LAKHAMU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
141
|
Bakawand
|
CH-11-011-031-004/229
(kosmi)
|
3311011000NRG24200920230477686
|
20/09/2023
|
RAGHUNATH
|
3311011WL045477
|
RAGHUNATH
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595965
|
|
RAGHUNATH
|
CANARA BANK(508532)
|
|
142
|
Bakawand
|
CH-11-011-050-005/166
(SAOTPUR)
|
3311011000NRG24200920230477796
|
20/09/2023
|
SATAY
|
3311011WL045503
|
SATAY
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595946
|
|
MISS SATAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bakawand
|
CH-11-011-057-001/139
(UDIYAPAL)
|
3311011000NRG24200920230477885
|
20/09/2023
|
DHARAM
|
3311011WL045523
|
DHARAM
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595920
|
|
DHARAM CHALKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Bakawand
|
CH-11-011-057-001/162
(UDIYAPAL)
|
3311011000NRG24200920230477886
|
20/09/2023
|
GURBANDU
|
3311011WL045523
|
GURBANDU
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595972
|
|
MR GURU BANDHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bakawand
|
CH-11-011-057-001/242
(UDIYAPAL)
|
3311011000NRG24200920230477884
|
20/09/2023
|
Belo
|
3311011WL045522
|
Belo
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595919
|
|
MRS GELO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bakawand
|
CH-11-011-057-001/604
(UDIYAPAL)
|
3311011000NRG24200920230477887
|
20/09/2023
|
Dalim sethiya
|
3311011WL045523
|
Dalim sethiya
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595971
|
|
MRS DHALIM SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bakawand
|
CH-11-011-067-001/138
(Cholnar)
|
3311011000NRG24200920230477873
|
20/09/2023
|
balo
|
3311011WL045519
|
balo
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836595840
|
|
MRS BALO YADAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bakawand
|
CH-11-011-067-001/150
(Cholnar)
|
3311011000NRG24200920230477583
|
20/09/2023
|
santula
|
3311011WL045448
|
santula
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836595837
|
|
MRS SANTULA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bakawand
|
CH-11-011-067-001/287
(Cholnar)
|
3311011000NRG24200920230477585
|
20/09/2023
|
DURJAN
|
3311011WL045448
|
DURJAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836595836
|
|
Mr. DURJAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Bakawand
|
CH-11-011-067-001/355
(Cholnar)
|
3311011000NRG24200920230477586
|
20/09/2023
|
FOOLO
|
3311011WL045448
|
FOOLO
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836595838
|
|
MRS FOOLO BHARTI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bakawand
|
CH-11-011-067-001/365
(Cholnar)
|
3311011000NRG24200920230477600
|
20/09/2023
|
KANVALSINGH
|
3311011WL045452
|
KANVALSINGH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836595842
|
|
MR KANVALA SINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bakawand
|
CH-11-011-067-001/86
(Cholnar)
|
3311011000NRG24200920230477601
|
20/09/2023
|
jayanti
|
3311011WL045452
|
jayanti
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836595843
|
|
MRS JAYANTI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
153
|
Bakawand
|
CH-11-011-030-001/132
(KORTA)
|
3311011000NRG24200920230477705
|
20/09/2023
|
PRABHU
|
3311011WL045482
|
PRABHU
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836595942
|
|
MR PRABHU
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bakawand
|
CH-11-011-030-001/151
(KORTA)
|
3311011000NRG24200920230477699
|
20/09/2023
|
BANWASI
|
3311011WL045481
|
BANWASI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836595833
|
|
MR BANWASI BANWASI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bakawand
|
CH-11-011-030-001/181
(KORTA)
|
3311011000NRG24200920230477687
|
20/09/2023
|
RAMEYA
|
3311011WL045478
|
RAMEYA
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595935
|
|
MR RAMIYA SO RUPDAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bakawand
|
CH-11-011-030-001/233
(KORTA)
|
3311011000NRG24200920230477707
|
20/09/2023
|
donti
|
3311011WL045482
|
donti
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836595834
|
|
MR DONDI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bakawand
|
CH-11-011-030-001/242
(KORTA)
|
3311011000NRG24200920230477700
|
20/09/2023
|
TULARAM
|
3311011WL045481
|
TULARAM
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595879
|
|
Mr. TULARAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
158
|
Bakawand
|
CH-11-011-030-001/27
(KORTA)
|
3311011000NRG24200920230477701
|
20/09/2023
|
DALPATI
|
3311011WL045481
|
DALPATI
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595957
|
|
MR DALPATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bakawand
|
CH-11-011-030-001/40
(KORTA)
|
3311011000NRG24200920230477702
|
20/09/2023
|
ARJUN
|
3311011WL045481
|
ARJUN
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595959
|
|
MR ARJUN
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bakawand
|
CH-11-011-030-001/46
(KORTA)
|
3311011000NRG24200920230477703
|
20/09/2023
|
budru
|
3311011WL045481
|
budru
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595926
|
|
MR BUDRU BUDRU
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bakawand
|
CH-11-011-030-001/50
(KORTA)
|
3311011000NRG24200920230477691
|
20/09/2023
|
JOGIRAM
|
3311011WL045478
|
JOGIRAM
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595937
|
|
MR JOGI SO HARIBNDU
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bakawand
|
CH-11-011-030-001/85
(KORTA)
|
3311011000NRG24200920230477704
|
20/09/2023
|
DOMU
|
3311011WL045481
|
DOMU
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595960
|
|
MR DOMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
163
|
Bakawand
|
CH-11-011-011-001/254
(CHARGAON)
|
3311011000NRG24200920230477562
|
20/09/2023
|
PURAN
|
3311011WL045443
|
PURAN
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836595847
|
|
PURAN KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Bakawand
|
CH-11-011-037-003/420
(MOHLAI)
|
3311011000NRG24200920230477724
|
20/09/2023
|
DHANARAM
|
3311011WL045485
|
DHANARAM
|
00415
|
SBIN0009423
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595849
|
|
DHANARAM KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
165
|
Bakawand
|
CH-11-011-061-002/28
(Garenga)
|
3311011000NRG24200920230477534
|
20/09/2023
|
LALO
|
3311011WL045432
|
LALO
|
00415
|
SBIN0009423
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836595848
|
|
MR LALO RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
166
|
Bakawand
|
CH-11-011-034-001/43
(mangnar)
|
3311011000NRG24200920230477719
|
20/09/2023
|
motiram
|
3311011WL045484
|
motiram
|
00415
|
SBIN0013655
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836595844
|
|
MR MOTIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
454818
|
454818
|
|
|
|
|
|
|
|