|
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-11-011-001-001/114
(BADEDEWADA)
|
3311011000NRG24271220230627505
|
27/12/2023
|
sayato
|
3311011WL070571
|
sayato
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738957197
|
|
MRS SAYTO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bakawand
|
CH-11-011-013-001/198
(CHIURGOAN)
|
3311011000NRG24271220230628843
|
27/12/2023
|
nakul ram
|
3311011WL070710
|
nakul ram
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957196
|
|
NAKUL RAM DEWANGAN
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-014-001/509
(CHOTEDEWDA)
|
3311011000NRG24271220230627520
|
27/12/2023
|
BALO BAGHEL
|
3311011WL070575
|
BALO BAGHEL
|
00045
|
BARB0JAGDAL
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738957198
|
|
BALO BAGHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-018-001/151
(farsigaon)
|
3311011000NRG24271220230629548
|
27/12/2023
|
RAMLAL
|
3311011WL070768
|
RAMLAL
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957306
|
|
Mr. RAMLAL DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Bakawand
|
CH-11-011-048-001/785
(RAJNAGAR)
|
3311011000NRG24271220230627533
|
27/12/2023
|
devdas joshi
|
3311011WL070580
|
devdas joshi
|
00045
|
BARB0MANGNA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738957199
|
|
DEVDAS JOSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-069-002/85
(GUMDEL)
|
3311011000NRG24271220230628806
|
27/12/2023
|
LEBHORAM
|
3311011WL070707
|
LEBHORAM
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957154
|
|
LEBHORAM BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
7
|
Bakawand
|
CH-11-011-069-004/125
(GUMDEL)
|
3311011000NRG24271220230628812
|
27/12/2023
|
LAXMIDHAR
|
3311011WL070707
|
LAXMIDHAR
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957155
|
|
Laxamidhr Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Bakawand
|
CH-11-011-069-004/201
(GUMDEL)
|
3311011000NRG24271220230628817
|
27/12/2023
|
ILAWAVATI
|
3311011WL070707
|
ILAWAVATI
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957157
|
|
ILAVATI BHATRA W/O PANCHO BHATRA
|
BANK OF INDIA(508505)
|
|
9
|
Bakawand
|
CH-11-011-069-004/60
(GUMDEL)
|
3311011000NRG24271220230628818
|
27/12/2023
|
CHATUR
|
3311011WL070707
|
CHATUR
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957156
|
|
CHATUR SUDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
Bakawand
|
CH-11-011-014-001/82
(CHOTEDEWDA)
|
3311011000NRG24271220230627523
|
27/12/2023
|
KAMLOCHAN
|
3311011WL070575
|
KAMLOCHAN
|
00078
|
CNRB0017774
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738957153
|
|
KAMLOCHAN KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
11
|
Bakawand
|
CH-11-011-001-001/104
(BADEDEWADA)
|
3311011000NRG24271220230627510
|
27/12/2023
|
SHANTI
|
3311011WL070572
|
SHANTI
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738957149
|
|
SHANTI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Bakawand
|
CH-11-011-001-001/154
(BADEDEWADA)
|
3311011000NRG24271220230627516
|
27/12/2023
|
baichand
|
3311011WL070574
|
baichand
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738957151
|
|
Mr. BAICHAND BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-001-001/178
(BADEDEWADA)
|
3311011000NRG24271220230627517
|
27/12/2023
|
PADESHWAR
|
3311011WL070574
|
PADESHWAR
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738957144
|
|
PADESHWAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Bakawand
|
CH-11-011-001-001/203
(BADEDEWADA)
|
3311011000NRG24271220230627518
|
27/12/2023
|
KOGURAM
|
3311011WL070574
|
KOGURAM
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738957300
|
|
Mr. KOGURAM S/O DASHRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bakawand
|
CH-11-011-001-001/257
(BADEDEWADA)
|
3311011000NRG24271220230627506
|
27/12/2023
|
PADMAWATI
|
3311011WL070571
|
PADMAWATI
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738957302
|
|
PADMA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Bakawand
|
CH-11-011-001-001/335
(BADEDEWADA)
|
3311011000NRG24271220230627512
|
27/12/2023
|
mangldai
|
3311011WL070572
|
mangldai
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738957301
|
|
Mrs. MANGALDEI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-001-001/432
(BADEDEWADA)
|
3311011000NRG24271220230627513
|
27/12/2023
|
MANGALDEI
|
3311011WL070572
|
MANGALDEI
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738957142
|
|
Mrs. MANGALDAI WO CHANDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-001-001/452
(BADEDEWADA)
|
3311011000NRG24271220230627508
|
27/12/2023
|
ramsingh baghel
|
3311011WL070571
|
ramsingh baghel
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738957143
|
|
Mr. RAMSINGH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-001-001/75
(BADEDEWADA)
|
3311011000NRG24271220230627514
|
27/12/2023
|
NILKANTA
|
3311011WL070572
|
NILKANTA
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738957307
|
|
NILKANTH SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Bakawand
|
CH-11-011-001-001/89
(BADEDEWADA)
|
3311011000NRG24271220230627509
|
27/12/2023
|
urmila baghel
|
3311011WL070571
|
urmila baghel
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738957150
|
|
Mrs. URMILA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-013-001/109
(CHIURGOAN)
|
3311011000NRG24271220230628834
|
27/12/2023
|
farsu
|
3311011WL070710
|
farsu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957295
|
|
FARSU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bakawand
|
CH-11-011-013-001/17
(CHIURGOAN)
|
3311011000NRG24271220230628835
|
27/12/2023
|
ISHWAR
|
3311011WL070710
|
ISHWAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957298
|
|
Mr. ISHWAR S/O NATHELA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-013-001/185
(CHIURGOAN)
|
3311011000NRG24271220230628836
|
27/12/2023
|
narsing
|
3311011WL070710
|
narsing
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957159
|
|
Mr. NARSINGH DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-013-001/189
(CHIURGOAN)
|
3311011000NRG24271220230628838
|
27/12/2023
|
godru
|
3311011WL070710
|
godru
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957296
|
|
Mr. GODARU RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-013-001/189
(CHIURGOAN)
|
3311011000NRG24271220230628837
|
27/12/2023
|
jagti
|
3311011WL070710
|
jagti
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957299
|
|
Mrs. JAGTI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-013-001/192
(CHIURGOAN)
|
3311011000NRG24271220230628840
|
27/12/2023
|
sanat
|
3311011WL070710
|
sanat
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957304
|
|
SANAT RAM BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Bakawand
|
CH-11-011-013-001/196
(CHIURGOAN)
|
3311011000NRG24271220230628841
|
27/12/2023
|
devaki
|
3311011WL070710
|
devaki
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738957162
|
|
DEVKI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Bakawand
|
CH-11-011-013-001/198
(CHIURGOAN)
|
3311011000NRG24271220230628842
|
27/12/2023
|
paro
|
3311011WL070710
|
paro
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957303
|
|
Mr. PARVATI W/O TILU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-013-001/202
(CHIURGOAN)
|
3311011000NRG24271220230628844
|
27/12/2023
|
KURSO
|
3311011WL070710
|
KURSO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957160
|
|
Mr. KURSO S/O KAMLOCHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-013-001/308
(CHIURGOAN)
|
3311011000NRG24271220230628846
|
27/12/2023
|
SUDRAM
|
3311011WL070710
|
SUDRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957305
|
|
Mr. SUDHARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-013-001/31
(CHIURGOAN)
|
3311011000NRG24271220230628847
|
27/12/2023
|
KESHAWATI
|
3311011WL070710
|
KESHAWATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957148
|
|
Mrs. KESHBATI BHARTI W/O GIRISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-013-001/48
(CHIURGOAN)
|
3311011000NRG24271220230628849
|
27/12/2023
|
GEBIND
|
3311011WL070710
|
GEBIND
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957297
|
|
Mr. GOVIND BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-013-001/65
(CHIURGOAN)
|
3311011000NRG24271220230628850
|
27/12/2023
|
Jamuna bharti
|
3311011WL070710
|
Jamuna bharti
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957152
|
|
Miss. JAMUNA BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-013-001/77
(CHIURGOAN)
|
3311011000NRG24271220230628851
|
27/12/2023
|
kanchan
|
3311011WL070710
|
kanchan
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957161
|
|
KANCHAN MAURY
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Bakawand
|
CH-11-011-036-002/132
(matnar)
|
3311011000NRG24271220230627530
|
27/12/2023
|
budhram
|
3311011WL070579
|
budhram
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738957146
|
|
Mr. BUDHRAM BESARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-036-002/32
(matnar)
|
3311011000NRG24271220230627531
|
27/12/2023
|
CHINTAMANI SONI
|
3311011WL070579
|
CHINTAMANI SONI
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738957147
|
|
Mrs. CHINTAMANI PANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-036-002/35
(matnar)
|
3311011000NRG24271220230627532
|
27/12/2023
|
niranjan
|
3311011WL070579
|
niranjan
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738957145
|
|
Mr. NIRANJAN S/O LAIKHAN SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-065-001/206
(Tongkongera)
|
3311011000NRG24271220230628568
|
27/12/2023
|
LAKHESHWAR DEWANGAN
|
3311011WL070667
|
LAKHESHWAR DEWANGAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957158
|
|
Mr. LAKHESHWAR DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62543
|
62543
|
|
|
|
|
|
|
|
|
39
|
Bakawand
|
CH-11-011-069-001/173
(GUMDEL)
|
3311011000NRG24271220230628795
|
27/12/2023
|
MUNNA NAG
|
3311011WL070707
|
MUNNA NAG
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957202
|
|
MUNNA NAG
|
BANK OF INDIA(508505)
|
|
40
|
Bakawand
|
CH-11-011-069-003/174
(GUMDEL)
|
3311011000NRG24271220230628808
|
27/12/2023
|
MAYADHR NAG
|
3311011WL070707
|
MAYADHR NAG
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957203
|
|
MAYADHR NAG
|
IDBI BANK(607095)
|
|
41
|
Bakawand
|
CH-11-011-069-004/107
(GUMDEL)
|
3311011000NRG24271220230628809
|
27/12/2023
|
SONARAM
|
3311011WL070707
|
SONARAM
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957195
|
|
SONARAM BAGHEL
|
IDBI BANK(607095)
|
|
42
|
Bakawand
|
CH-11-011-069-004/129
(GUMDEL)
|
3311011000NRG24271220230628814
|
27/12/2023
|
salimdhar
|
3311011WL070707
|
salimdhar
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957201
|
|
SALIMDHAR KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
43
|
Bakawand
|
CH-11-011-013-001/304
(CHIURGOAN)
|
3311011000NRG24271220230628845
|
27/12/2023
|
shanti
|
3311011WL070710
|
shanti
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957275
|
|
SHANTI BHARTI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Bakawand
|
CH-11-011-018-001/184
(farsigaon)
|
3311011000NRG24271220230629610
|
27/12/2023
|
raghunath
|
3311011WL070774
|
raghunath
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957276
|
|
Mr. RAGHU DAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
45
|
Bakawand
|
CH-11-011-013-001/351
(CHIURGOAN)
|
3311011000NRG24271220230628848
|
27/12/2023
|
DASHRI BHARTI
|
3311011WL070710
|
DASHRI BHARTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957208
|
|
DASHRI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bakawand
|
CH-11-011-035-003/17-A
(maretha)
|
3311011000NRG24271220230627562
|
27/12/2023
|
lachandai
|
3311011WL070586
|
lachandai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957211
|
|
LACHANDAI KASHYAP W/O PARSAD KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bakawand
|
CH-11-011-035-003/39-A
(maretha)
|
3311011000NRG24271220230627564
|
27/12/2023
|
PIYASU
|
3311011WL070586
|
PIYASU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957187
|
|
PIYASU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bakawand
|
CH-11-011-035-003/39-A
(maretha)
|
3311011000NRG24271220230627563
|
27/12/2023
|
TIKAM
|
3311011WL070586
|
TIKAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957188
|
|
TIKRAM BAGHEL S/O LOKNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bakawand
|
CH-11-011-062-001/130
(VANKOMAR)
|
3311011000NRG24271220230627543
|
27/12/2023
|
HADHMO
|
3311011WL070583
|
HADHMO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957225
|
|
ADMO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bakawand
|
CH-11-011-062-001/130
(VANKOMAR)
|
3311011000NRG24271220230627542
|
27/12/2023
|
PARWATI
|
3311011WL070583
|
PARWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957216
|
|
PARVATI W/O SAKRU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bakawand
|
CH-11-011-062-001/130
(VANKOMAR)
|
3311011000NRG24271220230627541
|
27/12/2023
|
SUKARU
|
3311011WL070583
|
SUKARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957212
|
|
SUKRU S/O SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bakawand
|
CH-11-011-062-001/144
(VANKOMAR)
|
3311011000NRG24271220230627544
|
27/12/2023
|
USEYARI
|
3311011WL070583
|
USEYARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957206
|
|
HOSHIYARI S/O PILURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bakawand
|
CH-11-011-062-001/148
(VANKOMAR)
|
3311011000NRG24271220230627545
|
27/12/2023
|
BUDRU
|
3311011WL070583
|
BUDRU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957213
|
|
BADRU S/O BIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bakawand
|
CH-11-011-062-001/148
(VANKOMAR)
|
3311011000NRG24271220230627546
|
27/12/2023
|
raila
|
3311011WL070583
|
raila
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957190
|
|
RAILA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bakawand
|
CH-11-011-062-001/154
(VANKOMAR)
|
3311011000NRG24271220230627547
|
27/12/2023
|
dulabo
|
3311011WL070583
|
dulabo
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957210
|
|
DULABORAM BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-062-001/304
(VANKOMAR)
|
3311011000NRG24271220230627548
|
27/12/2023
|
adanme
|
3311011WL070583
|
adanme
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957209
|
|
Adme Netam
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Bakawand
|
CH-11-011-062-001/33
(VANKOMAR)
|
3311011000NRG24271220230627549
|
27/12/2023
|
KARTIKRAM
|
3311011WL070583
|
KARTIKRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957219
|
|
Kartik Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Bakawand
|
CH-11-011-062-001/42
(VANKOMAR)
|
3311011000NRG24271220230627550
|
27/12/2023
|
RAGHUNATH
|
3311011WL070583
|
RAGHUNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957186
|
|
RAGHANATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bakawand
|
CH-11-011-063-001/106
(JAIBEL)
|
3311011000NRG24271220230627911
|
27/12/2023
|
BALI
|
3311011WL070604
|
BALI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957185
|
|
BALI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-063-001/106
(JAIBEL)
|
3311011000NRG24271220230627912
|
27/12/2023
|
DALSAY
|
3311011WL070604
|
DALSAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957217
|
|
DALSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-063-001/112
(JAIBEL)
|
3311011000NRG24271220230627500
|
27/12/2023
|
Gajmati
|
3311011WL070570
|
Gajmati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957181
|
|
GAJAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-063-001/112
(JAIBEL)
|
3311011000NRG24271220230627499
|
27/12/2023
|
MOHAN
|
3311011WL070570
|
MOHAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957182
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-063-001/1154
(JAIBEL)
|
3311011000NRG24271220230627913
|
27/12/2023
|
SITARAM BAGHEL
|
3311011WL070604
|
SITARAM BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957184
|
|
SITARAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-063-001/1160
(JAIBEL)
|
3311011000NRG24271220230627525
|
27/12/2023
|
mangaldai
|
3311011WL070577
|
mangaldai
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738957205
|
|
MANGALDAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-063-001/120
(JAIBEL)
|
3311011000NRG24271220230627914
|
27/12/2023
|
PANAKU
|
3311011WL070604
|
PANAKU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957189
|
|
PANKU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-063-001/120
(JAIBEL)
|
3311011000NRG24271220230627915
|
27/12/2023
|
SAVETRI
|
3311011WL070604
|
SAVETRI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957221
|
|
SAVITRI W/O PANKU
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-063-001/127
(JAIBEL)
|
3311011000NRG24271220230627501
|
27/12/2023
|
NURTAN
|
3311011WL070570
|
NURTAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957215
|
|
NURATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-063-001/129-A
(JAIBEL)
|
3311011000NRG24271220230627502
|
27/12/2023
|
SUMNATH
|
3311011WL070570
|
SUMNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957214
|
|
SUMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-063-001/132
(JAIBEL)
|
3311011000NRG24271220230627916
|
27/12/2023
|
ICHA
|
3311011WL070604
|
ICHA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957183
|
|
ICHHAWATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-063-001/135
(JAIBEL)
|
3311011000NRG24271220230627917
|
27/12/2023
|
KAMLU
|
3311011WL070604
|
KAMLU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957218
|
|
KAMLOO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-063-001/399
(JAIBEL)
|
3311011000NRG24271220230627526
|
27/12/2023
|
ARJUN
|
3311011WL070577
|
ARJUN
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738957220
|
|
ARJUN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-063-001/612
(JAIBEL)
|
3311011000NRG24271220230627529
|
27/12/2023
|
shanti
|
3311011WL070578
|
shanti
|
00354
|
PUNB0256600
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738957223
|
|
SHANTI BAI W/O SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-063-001/616
(JAIBEL)
|
3311011000NRG24271220230627528
|
27/12/2023
|
tulawati
|
3311011WL070577
|
tulawati
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738957222
|
|
TULA BATI KASHYAP W/O SUKHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-063-001/662
(JAIBEL)
|
3311011000NRG24271220230627503
|
27/12/2023
|
Hitesh
|
3311011WL070570
|
Hitesh
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957224
|
|
HITESH KUMAR PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-063-001/662
(JAIBEL)
|
3311011000NRG24271220230627504
|
27/12/2023
|
Pawani
|
3311011WL070570
|
Pawani
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957207
|
|
PAVANI PAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
|
76
|
Bakawand
|
CH-11-011-001-001/303
(BADEDEWADA)
|
3311011000NRG24271220230627511
|
27/12/2023
|
trinath
|
3311011WL070572
|
trinath
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738957290
|
|
TRINATH KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
77
|
Bakawand
|
CH-11-011-013-001/190
(CHIURGOAN)
|
3311011000NRG24271220230628839
|
27/12/2023
|
Baidhnath
|
3311011WL070710
|
Baidhnath
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957269
|
|
BAIDHNATH BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Bakawand
|
CH-11-011-014-001/200
(CHOTEDEWDA)
|
3311011000NRG24271220230627519
|
27/12/2023
|
AASMATI
|
3311011WL070575
|
AASMATI
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738957267
|
|
AASMATI GOYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Bakawand
|
CH-11-011-014-001/552
(CHOTEDEWDA)
|
3311011000NRG24271220230627521
|
27/12/2023
|
SOMARU
|
3311011WL070575
|
SOMARU
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738957294
|
|
MR SOMARU SOMARU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bakawand
|
CH-11-011-014-001/636
(CHOTEDEWDA)
|
3311011000NRG24271220230627522
|
27/12/2023
|
RATI BAGHEL
|
3311011WL070575
|
RATI BAGHEL
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738957260
|
|
MRS RATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bakawand
|
CH-11-011-014-001/97
(CHOTEDEWDA)
|
3311011000NRG24271220230627537
|
27/12/2023
|
BAIDHNATH
|
3311011WL070581
|
BAIDHNATH
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738957257
|
|
MR BAIDHANATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bakawand
|
CH-11-011-018-001/138
(farsigaon)
|
3311011000NRG24271220230629546
|
27/12/2023
|
SANTI
|
3311011WL070768
|
SANTI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957165
|
|
MRS SHANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bakawand
|
CH-11-011-018-001/150
(farsigaon)
|
3311011000NRG24271220230629547
|
27/12/2023
|
BANVASI
|
3311011WL070768
|
BANVASI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957279
|
|
Mr. BANVASI DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
84
|
Bakawand
|
CH-11-011-018-001/186
(farsigaon)
|
3311011000NRG24271220230629611
|
27/12/2023
|
FHULMANI
|
3311011WL070774
|
FHULMANI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957273
|
|
MRS PHULMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bakawand
|
CH-11-011-018-001/187
(farsigaon)
|
3311011000NRG24271220230629612
|
27/12/2023
|
NARESH
|
3311011WL070774
|
NARESH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957255
|
|
MR NARESH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bakawand
|
CH-11-011-018-001/72
(farsigaon)
|
3311011000NRG24271220230629549
|
27/12/2023
|
GANESH
|
3311011WL070768
|
GANESH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957287
|
|
MR GANESH RAM DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bakawand
|
CH-11-011-018-001/85
(farsigaon)
|
3311011000NRG24271220230629550
|
27/12/2023
|
MANGALSAY
|
3311011WL070768
|
MANGALSAY
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957164
|
|
MR MANGALSAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bakawand
|
CH-11-011-026-001/108
(KODAWAND)
|
3311011000NRG24271220230629708
|
27/12/2023
|
Manmati
|
3311011WL070783
|
Manmati
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738957231
|
|
MRS MANMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bakawand
|
CH-11-011-026-001/11
(KODAWAND)
|
3311011000NRG24271220230629709
|
27/12/2023
|
Ilawati
|
3311011WL070783
|
Ilawati
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738957249
|
|
MRS ILAWATI RAWAT WO RAMDHAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bakawand
|
CH-11-011-026-001/110
(KODAWAND)
|
3311011000NRG24271220230629710
|
27/12/2023
|
Kulesh
|
3311011WL070783
|
Kulesh
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738957229
|
|
MR KUSHEL YADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bakawand
|
CH-11-011-026-001/128
(KODAWAND)
|
3311011000NRG24271220230629711
|
27/12/2023
|
BHARAT
|
3311011WL070783
|
BHARAT
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738957176
|
|
MR BHARAT RAWAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bakawand
|
CH-11-011-026-001/128
(KODAWAND)
|
3311011000NRG24271220230629712
|
27/12/2023
|
BUDANTI
|
3311011WL070783
|
BUDANTI
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738957271
|
|
MRS BUDANTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bakawand
|
CH-11-011-026-001/131
(KODAWAND)
|
3311011000NRG24271220230629713
|
27/12/2023
|
KAMLOCHAN
|
3311011WL070783
|
KAMLOCHAN
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738957228
|
|
Mr. KAMLOCHAN PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
94
|
Bakawand
|
CH-11-011-026-001/144
(KODAWAND)
|
3311011000NRG24271220230629714
|
27/12/2023
|
Bharat
|
3311011WL070783
|
Bharat
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738957179
|
|
MR BHARAT BHATRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bakawand
|
CH-11-011-026-001/144
(KODAWAND)
|
3311011000NRG24271220230629715
|
27/12/2023
|
Harash
|
3311011WL070783
|
Harash
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738957178
|
|
MRS HARAS BHATRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bakawand
|
CH-11-011-026-001/145
(KODAWAND)
|
3311011000NRG24271220230629647
|
27/12/2023
|
SUMANI
|
3311011WL070779
|
SUMANI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957246
|
|
MRS SUMTI PANARA WO HARISHCHAND
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bakawand
|
CH-11-011-026-001/15
(KODAWAND)
|
3311011000NRG24271220230629716
|
27/12/2023
|
FULOBAI
|
3311011WL070783
|
FULOBAI
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738957272
|
|
MRS FULOBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bakawand
|
CH-11-011-026-001/154
(KODAWAND)
|
3311011000NRG24271220230629649
|
27/12/2023
|
BAIDAI
|
3311011WL070779
|
BAIDAI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957170
|
|
MRS BAIDEI BHATRA WO SUDER
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bakawand
|
CH-11-011-026-001/154
(KODAWAND)
|
3311011000NRG24271220230629648
|
27/12/2023
|
SUDAR
|
3311011WL070779
|
SUDAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957238
|
|
MR SUDER BHATRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bakawand
|
CH-11-011-026-001/174
(KODAWAND)
|
3311011000NRG24271220230629717
|
27/12/2023
|
SIDAY
|
3311011WL070783
|
SIDAY
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738957233
|
|
MRS SIDAY RAWAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bakawand
|
CH-11-011-026-001/176
(KODAWAND)
|
3311011000NRG24271220230629650
|
27/12/2023
|
DINO
|
3311011WL070779
|
DINO
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957243
|
|
MR DINO BHATRA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bakawand
|
CH-11-011-026-001/19
(KODAWAND)
|
3311011000NRG24271220230629652
|
27/12/2023
|
LAKHESHWAR
|
3311011WL070779
|
LAKHESHWAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957172
|
|
MR LAKHESHWAR BHATRA SO BUDHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bakawand
|
CH-11-011-026-001/19
(KODAWAND)
|
3311011000NRG24271220230629651
|
27/12/2023
|
MANDYE
|
3311011WL070779
|
MANDYE
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957173
|
|
MRS MANDEI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bakawand
|
CH-11-011-026-001/208
(KODAWAND)
|
3311011000NRG24271220230629718
|
27/12/2023
|
vidyadhar
|
3311011WL070783
|
vidyadhar
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738957293
|
|
Mr. VIDYADHAR PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
105
|
Bakawand
|
CH-11-011-026-001/211
(KODAWAND)
|
3311011000NRG24271220230629719
|
27/12/2023
|
Atabal
|
3311011WL070783
|
Atabal
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738957227
|
|
MR ATBAL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bakawand
|
CH-11-011-026-001/211
(KODAWAND)
|
3311011000NRG24271220230629720
|
27/12/2023
|
Purni
|
3311011WL070783
|
Purni
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738957252
|
|
MRS PURNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bakawand
|
CH-11-011-026-001/221
(KODAWAND)
|
3311011000NRG24271220230629653
|
27/12/2023
|
KAMLOCHAN
|
3311011WL070779
|
KAMLOCHAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957240
|
|
MR KAMLOCHAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bakawand
|
CH-11-011-026-001/221
(KODAWAND)
|
3311011000NRG24271220230629654
|
27/12/2023
|
PARVATI
|
3311011WL070779
|
PARVATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957244
|
|
MRS PARO BHATRA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bakawand
|
CH-11-011-026-001/24-A
(KODAWAND)
|
3311011000NRG24271220230629656
|
27/12/2023
|
DALIMI
|
3311011WL070779
|
DALIMI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957282
|
|
MRS DALMI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bakawand
|
CH-11-011-026-001/24-A
(KODAWAND)
|
3311011000NRG24271220230629655
|
27/12/2023
|
MANGALRAM
|
3311011WL070779
|
MANGALRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957283
|
|
MR MANGAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bakawand
|
CH-11-011-026-001/258
(KODAWAND)
|
3311011000NRG24271220230629721
|
27/12/2023
|
FULMATI
|
3311011WL070783
|
FULMATI
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738957239
|
|
MRS PHULMATI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bakawand
|
CH-11-011-026-001/27
(KODAWAND)
|
3311011000NRG24271220230629658
|
27/12/2023
|
dhanay
|
3311011WL070779
|
dhanay
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957241
|
|
MRS DHANAY RAWAT
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bakawand
|
CH-11-011-026-001/27
(KODAWAND)
|
3311011000NRG24271220230629657
|
27/12/2023
|
Koudi
|
3311011WL070779
|
Koudi
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957242
|
|
MR KOUDIRAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bakawand
|
CH-11-011-026-001/285
(KODAWAND)
|
3311011000NRG24271220230629722
|
27/12/2023
|
KUMARI
|
3311011WL070783
|
KUMARI
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738957247
|
|
MRS KUMARI BHATRA WO KURSO
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bakawand
|
CH-11-011-026-001/291
(KODAWAND)
|
3311011000NRG24271220230629724
|
27/12/2023
|
Hiramani
|
3311011WL070783
|
Hiramani
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738957248
|
|
MRS HIRAMANI RAWAT WO SAHADEV
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bakawand
|
CH-11-011-026-001/291
(KODAWAND)
|
3311011000NRG24271220230629723
|
27/12/2023
|
Sahadev
|
3311011WL070783
|
Sahadev
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738957174
|
|
MR SAHADEV RAWAT SO SOMARU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bakawand
|
CH-11-011-026-001/293
(KODAWAND)
|
3311011000NRG24271220230629660
|
27/12/2023
|
SONI
|
3311011WL070779
|
SONI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957169
|
|
MRS SONI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bakawand
|
CH-11-011-026-001/299
(KODAWAND)
|
3311011000NRG24271220230629662
|
27/12/2023
|
BUDAN
|
3311011WL070779
|
BUDAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957171
|
|
MRS BUDHAN BHATRA WO DASHARAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bakawand
|
CH-11-011-026-001/299
(KODAWAND)
|
3311011000NRG24271220230629661
|
27/12/2023
|
DASHARAM
|
3311011WL070779
|
DASHARAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957175
|
|
MR DASHARAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bakawand
|
CH-11-011-026-001/3
(KODAWAND)
|
3311011000NRG24271220230629663
|
27/12/2023
|
ANATRAM
|
3311011WL070779
|
ANATRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957230
|
|
MR ANANT RAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bakawand
|
CH-11-011-026-001/302
(KODAWAND)
|
3311011000NRG24271220230629664
|
27/12/2023
|
Bhimvati
|
3311011WL070779
|
Bhimvati
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957236
|
|
MRS BIMBATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bakawand
|
CH-11-011-026-001/315
(KODAWAND)
|
3311011000NRG24271220230629665
|
27/12/2023
|
RAMESHWAR
|
3311011WL070779
|
RAMESHWAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957234
|
|
MR RAMESHWAR PANARA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bakawand
|
CH-11-011-026-001/349
(KODAWAND)
|
3311011000NRG24271220230629725
|
27/12/2023
|
PUSHAPANJALI
|
3311011WL070783
|
PUSHAPANJALI
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738957237
|
|
MRS PUSHPANJALI PATEL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bakawand
|
CH-11-011-026-001/391
(KODAWAND)
|
3311011000NRG24271220230629726
|
27/12/2023
|
IKSHAWATI
|
3311011WL070783
|
IKSHAWATI
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738957192
|
|
MRS ICHCHHABATI BAKDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bakawand
|
CH-11-011-026-001/391
(KODAWAND)
|
3311011000NRG24271220230629727
|
27/12/2023
|
MANISHANKAR
|
3311011WL070783
|
MANISHANKAR
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738957277
|
|
MR MANISHANKAR BAKDE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bakawand
|
CH-11-011-026-001/4
(KODAWAND)
|
3311011000NRG24271220230629668
|
27/12/2023
|
manish
|
3311011WL070779
|
manish
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957262
|
|
MR MANISH KUMAR BAKDE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bakawand
|
CH-11-011-026-001/46
(KODAWAND)
|
3311011000NRG24271220230629669
|
27/12/2023
|
DEVAN
|
3311011WL070779
|
DEVAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957251
|
|
Mr. DEWAN BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
128
|
Bakawand
|
CH-11-011-026-001/48
(KODAWAND)
|
3311011000NRG24271220230629729
|
27/12/2023
|
Rambati
|
3311011WL070783
|
Rambati
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738957235
|
|
MRS RAMBATI PANARA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bakawand
|
CH-11-011-026-001/499
(KODAWAND)
|
3311011000NRG24271220230629670
|
27/12/2023
|
sukdai
|
3311011WL070779
|
sukdai
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957250
|
|
MRS SUKALDEI BHATRA WO GUNDHAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bakawand
|
CH-11-011-026-001/5
(KODAWAND)
|
3311011000NRG24271220230629671
|
27/12/2023
|
TULARAM BHARTI
|
3311011WL070779
|
TULARAM BHARTI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957245
|
|
Mr. TULARAM BHARTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
131
|
Bakawand
|
CH-11-011-026-001/501
(KODAWAND)
|
3311011000NRG24271220230629672
|
27/12/2023
|
BUDHANTI
|
3311011WL070779
|
BUDHANTI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957263
|
|
MRS BUDHANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bakawand
|
CH-11-011-026-001/551
(KODAWAND)
|
3311011000NRG24271220230629673
|
27/12/2023
|
MANGALDAI
|
3311011WL070779
|
MANGALDAI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957280
|
|
MRS MANGALDEI PATEL
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bakawand
|
CH-11-011-026-001/583
(KODAWAND)
|
3311011000NRG24271220230629730
|
27/12/2023
|
DEWKI
|
3311011WL070783
|
DEWKI
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738957261
|
|
MRS DEVKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bakawand
|
CH-11-011-026-001/594
(KODAWAND)
|
3311011000NRG24271220230629674
|
27/12/2023
|
KAIKAI
|
3311011WL070779
|
KAIKAI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957292
|
|
MRS KAIKAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bakawand
|
CH-11-011-026-001/597
(KODAWAND)
|
3311011000NRG24271220230629731
|
27/12/2023
|
RUKNI
|
3311011WL070783
|
RUKNI
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738957268
|
|
MRS RUKANI BAKADE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bakawand
|
CH-11-011-026-001/7
(KODAWAND)
|
3311011000NRG24271220230629733
|
27/12/2023
|
LACHMA
|
3311011WL070783
|
LACHMA
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738957168
|
|
MRS LACHHAMA PANARA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bakawand
|
CH-11-011-026-001/7
(KODAWAND)
|
3311011000NRG24271220230629732
|
27/12/2023
|
RAMESHWAR
|
3311011WL070783
|
RAMESHWAR
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738957180
|
|
MR RAMESHWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bakawand
|
CH-11-011-026-001/86
(KODAWAND)
|
3311011000NRG24271220230629734
|
27/12/2023
|
Padmani
|
3311011WL070783
|
Padmani
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738957177
|
|
MRS PADMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bakawand
|
CH-11-011-026-001/9
(KODAWAND)
|
3311011000NRG24271220230629735
|
27/12/2023
|
PURANDHAR
|
3311011WL070783
|
PURANDHAR
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738957232
|
|
MR PURANDHAR PANARA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bakawand
|
CH-11-011-026-001/94
(KODAWAND)
|
3311011000NRG24271220230629675
|
27/12/2023
|
Kailash
|
3311011WL070779
|
Kailash
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957167
|
|
MR KAILASH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bakawand
|
CH-11-011-048-001/355
(RAJNAGAR)
|
3311011000NRG24271220230627538
|
27/12/2023
|
CHUNNI
|
3311011WL070582
|
CHUNNI
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738957264
|
|
MRS CHHUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bakawand
|
CH-11-011-048-001/787
(RAJNAGAR)
|
3311011000NRG24271220230627539
|
27/12/2023
|
sonmati joshi
|
3311011WL070582
|
sonmati joshi
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738957284
|
|
MRS SONMATI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bakawand
|
CH-11-011-048-001/788
(RAJNAGAR)
|
3311011000NRG24271220230627534
|
27/12/2023
|
manmati kashyap
|
3311011WL070580
|
manmati kashyap
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738957291
|
|
MRS MANMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bakawand
|
CH-11-011-048-001/815
(RAJNAGAR)
|
3311011000NRG24271220230627535
|
27/12/2023
|
LACHANI KASHYAP
|
3311011WL070580
|
LACHANI KASHYAP
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738957281
|
|
MRS LACHHNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bakawand
|
CH-11-011-048-001/816
(RAJNAGAR)
|
3311011000NRG24271220230627540
|
27/12/2023
|
aasmati bhadre
|
3311011WL070582
|
aasmati bhadre
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738957286
|
|
MRS ASMATI BHADRE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bakawand
|
CH-11-011-048-001/825
(RAJNAGAR)
|
3311011000NRG24271220230627536
|
27/12/2023
|
KUNTI BAGHEL
|
3311011WL070580
|
KUNTI BAGHEL
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738957289
|
|
MRS KUNTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bakawand
|
CH-11-011-063-001/613
(JAIBEL)
|
3311011000NRG24271220230627527
|
27/12/2023
|
lokuram
|
3311011WL070577
|
lokuram
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738957191
|
|
MR LOKURAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bakawand
|
CH-11-011-070-001/3786
(BADLAWAND)
|
3311011000NRG24271220230627524
|
27/12/2023
|
nadu
|
3311011WL070576
|
nadu
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738957194
|
|
MR NADU MANGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112710
|
112710
|
|
|
|
|
|
|
|
|
149
|
Bakawand
|
CH-11-011-026-001/466
(KODAWAND)
|
3311011000NRG24271220230629728
|
27/12/2023
|
RANO BAKADE
|
3311011WL070783
|
RANO BAKADE
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738957163
|
|
MRS RANO BAKADE
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bakawand
|
CH-11-011-069-001/173
(GUMDEL)
|
3311011000NRG24271220230628796
|
27/12/2023
|
GURO NAG
|
3311011WL070707
|
GURO NAG
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957258
|
|
Guro Nag
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
Bakawand
|
CH-11-011-069-001/198
(GUMDEL)
|
3311011000NRG24271220230628797
|
27/12/2023
|
BALI NAG
|
3311011WL070707
|
BALI NAG
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957288
|
|
MRS BALI NAG
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bakawand
|
CH-11-011-069-002/127
(GUMDEL)
|
3311011000NRG24271220230628798
|
27/12/2023
|
NAVINO
|
3311011WL070707
|
NAVINO
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957266
|
|
NABINO KASHYAP
|
IDBI BANK(607095)
|
|
153
|
Bakawand
|
CH-11-011-069-002/127
(GUMDEL)
|
3311011000NRG24271220230628799
|
27/12/2023
|
RAJMANI
|
3311011WL070707
|
RAJMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957278
|
|
MR RAJMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bakawand
|
CH-11-011-069-002/128
(GUMDEL)
|
3311011000NRG24271220230628800
|
27/12/2023
|
GUDIYA
|
3311011WL070707
|
GUDIYA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957285
|
|
MRS GUDIYA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bakawand
|
CH-11-011-069-002/130
(GUMDEL)
|
3311011000NRG24271220230628801
|
27/12/2023
|
TIRMANI
|
3311011WL070707
|
TIRMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957274
|
|
MRS TIRMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bakawand
|
CH-11-011-069-002/77
(GUMDEL)
|
3311011000NRG24271220230628802
|
27/12/2023
|
ISHWAR
|
3311011WL070707
|
ISHWAR
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957253
|
|
ISHWAR KASHYAP SO GOPAL KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
157
|
Bakawand
|
CH-11-011-069-002/77
(GUMDEL)
|
3311011000NRG24271220230628803
|
27/12/2023
|
SANMATI
|
3311011WL070707
|
SANMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957254
|
|
MRS SONMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bakawand
|
CH-11-011-069-002/77
(GUMDEL)
|
3311011000NRG24271220230628804
|
27/12/2023
|
VIKAS
|
3311011WL070707
|
VIKAS
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957259
|
|
MR VIKAS KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bakawand
|
CH-11-011-069-002/78
(GUMDEL)
|
3311011000NRG24271220230628805
|
27/12/2023
|
PAVAN
|
3311011WL070707
|
PAVAN
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957270
|
|
MR PAVAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bakawand
|
CH-11-011-069-004/125
(GUMDEL)
|
3311011000NRG24271220230628811
|
27/12/2023
|
bhujbal
|
3311011WL070707
|
bhujbal
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957166
|
|
MR BHUJBAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bakawand
|
CH-11-011-069-004/125
(GUMDEL)
|
3311011000NRG24271220230628810
|
27/12/2023
|
RAMA
|
3311011WL070707
|
RAMA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957226
|
|
MRS RAMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bakawand
|
CH-11-011-069-004/129
(GUMDEL)
|
3311011000NRG24271220230628813
|
27/12/2023
|
RAMA
|
3311011WL070707
|
RAMA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957265
|
|
MRS RAMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bakawand
|
CH-11-011-069-004/200
(GUMDEL)
|
3311011000NRG24271220230628816
|
27/12/2023
|
RUKDHAR
|
3311011WL070707
|
RUKDHAR
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957200
|
|
MR ROOKDHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bakawand
|
CH-11-011-069-004/200
(GUMDEL)
|
3311011000NRG24271220230628815
|
27/12/2023
|
SUDARSHN
|
3311011WL070707
|
SUDARSHN
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957256
|
|
SUDARSHAN KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
165
|
Bakawand
|
CH-11-011-061-002/466
(Garenga)
|
3311011000NRG24271220230627515
|
27/12/2023
|
SITALDAI
|
3311011WL070573
|
SITALDAI
|
00415
|
SBIN0009423
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738957193
|
|
MRS CHIKALDAL PURAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
166
|
Bakawand
|
CH-11-011-069-002/85
(GUMDEL)
|
3311011000NRG24271220230628807
|
27/12/2023
|
BIMALA
|
3311011WL070707
|
BIMALA
|
00468
|
UBIN0824976
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738957204
|
|
BIMLA KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278018
|
278018
|
|
|
|
|
|
|
|