|
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-11-011-001-001/173
(BADEDEWADA)
|
3311011000NRG24101120230531757
|
10/11/2023
|
jayanti
|
3311011WL058095
|
jayanti
|
00045
|
BARB0MANGNA
|
663
|
663
|
Processed
|
01/01/2024
|
|
8989967251
|
|
JAYANTI NAG
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-001-001/507
(BADEDEWADA)
|
3311011000NRG24101120230531762
|
10/11/2023
|
Daymati
|
3311011WL058095
|
Daymati
|
00045
|
BARB0MANGNA
|
884
|
884
|
Processed
|
01/01/2024
|
|
8989967257
|
|
DAYMTI BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Bakawand
|
CH-11-011-001-001/74
(BADEDEWADA)
|
3311011000NRG24101120230531763
|
10/11/2023
|
RATAN
|
3311011WL058095
|
RATAN
|
00045
|
BARB0MANGNA
|
663
|
663
|
Processed
|
01/01/2024
|
|
8989967249
|
|
RATAN KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Bakawand
|
CH-11-011-006-001/181
(Belputi 2)
|
3311011000NRG24101120230530816
|
10/11/2023
|
devaki
|
3311011WL057927
|
devaki
|
00045
|
BARB0MANGNA
|
884
|
884
|
Processed
|
01/01/2024
|
|
8989967253
|
|
DEVKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Bakawand
|
CH-11-011-006-001/89
(Belputi 2)
|
3311011000NRG24101120230530823
|
10/11/2023
|
damani
|
3311011WL057927
|
damani
|
00045
|
BARB0MANGNA
|
884
|
884
|
Processed
|
01/01/2024
|
|
8989967243
|
|
DAMNI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-040-001/460
(NALAPAWAND)
|
3311011000NRG24101120230530804
|
10/11/2023
|
KESHAV
|
3311011WL057925
|
KESHAV
|
00045
|
BARB0TARBAS
|
442
|
442
|
Processed
|
01/01/2024
|
|
8989967234
|
|
KESHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-033-001/187
(MALGAON)
|
3311011000NRG24101120230530830
|
10/11/2023
|
SHADHU
|
3311011WL057931
|
SHADHU
|
00078
|
CNRB0015266
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
8989967231
|
|
Mr. SADHU S/O BUDARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bakawand
|
CH-11-011-033-001/78
(MALGAON)
|
3311011000NRG24101120230530835
|
10/11/2023
|
DUMRURAM KASHYAP
|
3311011WL057931
|
DUMRURAM KASHYAP
|
00078
|
CNRB0015266
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
8989967241
|
|
Damruram Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
9
|
Bakawand
|
CH-11-011-051-001/237
(sargipal)
|
3311011000NRG24101120230530906
|
10/11/2023
|
LAKHIRAM
|
3311011WL057935
|
LAKHIRAM
|
00078
|
CNRB0017716
|
663
|
663
|
Processed
|
01/01/2024
|
|
8989967226
|
|
LAKHIRAM KASHYAP KASHYAP
|
CANARA BANK(508532)
|
|
10
|
Bakawand
|
CH-11-011-051-001/237
(sargipal)
|
3311011000NRG24101120230530907
|
10/11/2023
|
RAIMANI
|
3311011WL057935
|
RAIMANI
|
00078
|
CNRB0017716
|
663
|
663
|
Processed
|
01/01/2024
|
|
8989967227
|
|
RAIMANI KASHYAP KASHYAP
|
CANARA BANK(508532)
|
|
11
|
Bakawand
|
CH-11-011-051-001/280
(sargipal)
|
3311011000NRG24101120230530908
|
10/11/2023
|
ganga
|
3311011WL057935
|
ganga
|
00078
|
CNRB0017716
|
663
|
663
|
Processed
|
01/01/2024
|
|
8989967223
|
|
Mr. GANGADHAR SO KAMLOCHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
12
|
Bakawand
|
CH-11-011-051-001/280
(sargipal)
|
3311011000NRG24101120230530909
|
10/11/2023
|
RAMWATI
|
3311011WL057935
|
RAMWATI
|
00078
|
CNRB0017716
|
663
|
663
|
Processed
|
01/01/2024
|
|
8989967222
|
|
RAMBATI
|
CANARA BANK(508532)
|
|
13
|
Bakawand
|
CH-11-011-051-001/366
(sargipal)
|
3311011000NRG24101120230530910
|
10/11/2023
|
BODE
|
3311011WL057935
|
BODE
|
00078
|
CNRB0017716
|
663
|
663
|
Processed
|
01/01/2024
|
|
8989967220
|
|
BODE BAI
|
CANARA BANK(508532)
|
|
14
|
Bakawand
|
CH-11-011-051-001/70
(sargipal)
|
3311011000NRG24101120230530911
|
10/11/2023
|
LAKHINATH
|
3311011WL057935
|
LAKHINATH
|
00078
|
CNRB0017716
|
663
|
663
|
Processed
|
01/01/2024
|
|
8989967224
|
|
LAKHINATH NISHAD
|
CANARA BANK(508532)
|
|
15
|
Bakawand
|
CH-11-011-051-001/70
(sargipal)
|
3311011000NRG24101120230530912
|
10/11/2023
|
TARAMANI
|
3311011WL057935
|
TARAMANI
|
00078
|
CNRB0017716
|
663
|
663
|
Processed
|
01/01/2024
|
|
8989967225
|
|
TARAMNI NISHAD NISHAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
16
|
Bakawand
|
CH-11-011-033-001/491
(MALGAON)
|
3311011000NRG24101120230530831
|
10/11/2023
|
Jasamani Sethiya
|
3311011WL057931
|
Jasamani Sethiya
|
00093
|
CRGB0001110
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
8989967252
|
|
Mrs. JASMANI SETHIYA W/O SHRI MINO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
Bakawand
|
CH-11-011-001-001/124
(BADEDEWADA)
|
3311011000NRG24101120230531756
|
10/11/2023
|
bhakchan
|
3311011WL058095
|
bhakchan
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
01/01/2024
|
|
8989967232
|
|
Mr. BHAKCHAND S/O BUDARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-001-001/173
(BADEDEWADA)
|
3311011000NRG24101120230531758
|
10/11/2023
|
jagit ram
|
3311011WL058095
|
jagit ram
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
01/01/2024
|
|
8989967250
|
|
Mr. JAGIT RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-001-001/350
(BADEDEWADA)
|
3311011000NRG24101120230531761
|
10/11/2023
|
lakhiram
|
3311011WL058095
|
lakhiram
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
01/01/2024
|
|
8989967233
|
|
Mr. LAKHIRAM S/O DUKARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-001-001/94
(BADEDEWADA)
|
3311011000NRG24101120230531764
|
10/11/2023
|
ghasiram
|
3311011WL058095
|
ghasiram
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
01/01/2024
|
|
8989967221
|
|
Mr. GHASIRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-006-001/261
(BELPUTI)
|
3311011000NRG24101120230530817
|
10/11/2023
|
SUKALDEI
|
3311011WL057927
|
SUKALDEI
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
01/01/2024
|
|
8989967255
|
|
SUKALDEI KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Bakawand
|
CH-11-011-006-001/63
(Belputi 2)
|
3311011000NRG24101120230530818
|
10/11/2023
|
kamlu
|
3311011WL057927
|
kamlu
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
01/01/2024
|
|
8989967247
|
|
MANGALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Bakawand
|
CH-11-011-006-001/85
(Belputi 2)
|
3311011000NRG24101120230530821
|
10/11/2023
|
SONSAY
|
3311011WL057927
|
SONSAY
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
01/01/2024
|
|
8989967236
|
|
Mr. SONSAY BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-006-001/91
(Belputi 2)
|
3311011000NRG24101120230530825
|
10/11/2023
|
SONU
|
3311011WL057927
|
SONU
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
01/01/2024
|
|
8989967229
|
|
SONURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Bakawand
|
CH-11-011-006-001/948
(Belputi 2)
|
3311011000NRG24101120230530826
|
10/11/2023
|
DHANESHWAR
|
3311011WL057927
|
DHANESHWAR
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
01/01/2024
|
|
8989967254
|
|
DHANESHWAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
26
|
Bakawand
|
CH-11-011-033-001/491
(MALGAON)
|
3311011000NRG24101120230530832
|
10/11/2023
|
Minoram Sethiya
|
3311011WL057931
|
Minoram Sethiya
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
8989967156
|
|
MINORAM SETHIYA
|
IDBI BANK(607095)
|
|
27
|
Bakawand
|
CH-11-011-033-001/492
(MALGAON)
|
3311011000NRG24101120230530833
|
10/11/2023
|
Meena Sethiya
|
3311011WL057931
|
Meena Sethiya
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
8989967155
|
|
MEENA SETHIYA
|
IDBI BANK(607095)
|
|
28
|
Bakawand
|
CH-11-011-033-001/494
(MALGAON)
|
3311011000NRG24101120230530834
|
10/11/2023
|
Reena Sethiya
|
3311011WL057931
|
Reena Sethiya
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
8989967157
|
|
Mrs. REENA SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-040-001/28-A
(NALAPAWAND)
|
3311011000NRG24101120230530803
|
10/11/2023
|
DUMAR BAGHEL
|
3311011WL057925
|
DUMAR BAGHEL
|
00165
|
IBKL0002101
|
442
|
442
|
Processed
|
01/01/2024
|
|
8989967154
|
|
DUMAR BAGHEL
|
IDBI BANK(607095)
|
|
30
|
Bakawand
|
CH-11-011-040-001/280
(NALAPAWAND)
|
3311011000NRG24101120230530810
|
10/11/2023
|
SADA
|
3311011WL057926
|
SADA
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
8989967151
|
|
SADA KASHYAP
|
IDBI BANK(607095)
|
|
31
|
Bakawand
|
CH-11-011-040-001/300
(NALAPAWAND)
|
3311011000NRG24101120230530811
|
10/11/2023
|
TOPI RAM KASHYAP
|
3311011WL057926
|
TOPI RAM KASHYAP
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
8989967152
|
|
TOPI RAM KASHYAP
|
IDBI BANK(607095)
|
|
32
|
Bakawand
|
CH-11-011-040-001/82-A
(NALAPAWAND)
|
3311011000NRG24101120230530813
|
10/11/2023
|
RATNA
|
3311011WL057926
|
RATNA
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
8989967153
|
|
RATNA SETHIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
33
|
Bakawand
|
CH-11-011-006-001/79
(Belputi 2)
|
3311011000NRG24101120230530819
|
10/11/2023
|
TULA RAM
|
3311011WL057927
|
TULA RAM
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
01/01/2024
|
|
8989967238
|
|
TULARAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Bakawand
|
CH-11-011-006-001/84
(Belputi 2)
|
3311011000NRG24101120230530820
|
10/11/2023
|
RUDAN
|
3311011WL057927
|
RUDAN
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
01/01/2024
|
|
8989967228
|
|
RUDAN BAI MOURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Bakawand
|
CH-11-011-006-001/88
(Belputi 2)
|
3311011000NRG24101120230530822
|
10/11/2023
|
PANCHAMI
|
3311011WL057927
|
PANCHAMI
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
01/01/2024
|
|
8989967242
|
|
PANCHMI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
36
|
Bakawand
|
CH-11-011-009-001/19-A
(CHINDGAON)
|
3311011000NRG24101120230532097
|
10/11/2023
|
NILSUNDAR
|
3311011WL058143
|
NILSUNDAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967164
|
|
NILSUNDAR S/O PADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bakawand
|
CH-11-011-009-001/19-A
(CHINDGAON)
|
3311011000NRG24101120230532082
|
10/11/2023
|
PADAM
|
3311011WL058142
|
PADAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967182
|
|
PADAM S/O GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bakawand
|
CH-11-011-009-001/198-B
(CHINDGAON)
|
3311011000NRG24101120230532100
|
10/11/2023
|
DHASRATI
|
3311011WL058143
|
DHASRATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967187
|
|
DASRATHI BHAGHEL S/O CHAIN BHAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bakawand
|
CH-11-011-009-001/213
(CHINDGAON)
|
3311011000NRG24101120230532102
|
10/11/2023
|
SITA
|
3311011WL058143
|
SITA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967160
|
|
SITAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bakawand
|
CH-11-011-009-001/232-B
(CHINDGAON)
|
3311011000NRG24101120230532103
|
10/11/2023
|
SOMAN
|
3311011WL058143
|
SOMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967159
|
|
SOMAN RAM KASHYAP S/O DHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bakawand
|
CH-11-011-009-001/236-A
(CHINDGAON)
|
3311011000NRG24101120230532083
|
10/11/2023
|
RAMA
|
3311011WL058142
|
RAMA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967186
|
|
RAMA BATI W/O MANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bakawand
|
CH-11-011-009-001/248
(CHINDGAON)
|
3311011000NRG24101120230532104
|
10/11/2023
|
damaru
|
3311011WL058143
|
damaru
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967210
|
|
DAMRU S/O VISHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bakawand
|
CH-11-011-009-001/248
(CHINDGAON)
|
3311011000NRG24101120230532105
|
10/11/2023
|
sonbari
|
3311011WL058143
|
sonbari
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967190
|
|
SONBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bakawand
|
CH-11-011-009-001/249-A
(CHINDGAON)
|
3311011000NRG24101120230532106
|
10/11/2023
|
RAGHUNATH
|
3311011WL058143
|
RAGHUNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967197
|
|
RAGHUNATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bakawand
|
CH-11-011-009-001/250
(CHINDGAON)
|
3311011000NRG24101120230530836
|
10/11/2023
|
GOVIND
|
3311011WL057932
|
GOVIND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967189
|
|
GOVIND BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bakawand
|
CH-11-011-009-001/251
(CHINDGAON)
|
3311011000NRG24101120230530837
|
10/11/2023
|
CHAITI
|
3311011WL057932
|
CHAITI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967212
|
|
CHAITI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bakawand
|
CH-11-011-009-001/257-A
(CHINDGAON)
|
3311011000NRG24101120230532084
|
10/11/2023
|
BANSING
|
3311011WL058142
|
BANSING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967165
|
|
BANSINGH KASHYAP S/O RANSAY KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bakawand
|
CH-11-011-009-001/290
(CHINDGAON)
|
3311011000NRG24101120230532107
|
10/11/2023
|
HEMSHING
|
3311011WL058143
|
HEMSHING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967161
|
|
HEMSINGH KORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bakawand
|
CH-11-011-009-001/372
(CHINDGAON)
|
3311011000NRG24101120230530841
|
10/11/2023
|
MAHADI
|
3311011WL057932
|
MAHADI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967193
|
|
MAHADEI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bakawand
|
CH-11-011-009-001/380
(CHINDGAON)
|
3311011000NRG24101120230530842
|
10/11/2023
|
GAJO
|
3311011WL057932
|
GAJO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967183
|
|
GAJO W/O LACHHU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bakawand
|
CH-11-011-009-001/380
(CHINDGAON)
|
3311011000NRG24101120230530843
|
10/11/2023
|
LACCHU
|
3311011WL057932
|
LACCHU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967198
|
|
LACHHU S/O BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bakawand
|
CH-11-011-009-001/393
(CHINDGAON)
|
3311011000NRG24101120230532108
|
10/11/2023
|
ANANTRAM
|
3311011WL058143
|
ANANTRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967196
|
|
ANTRAM S/O MASAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bakawand
|
CH-11-011-009-001/393
(CHINDGAON)
|
3311011000NRG24101120230532109
|
10/11/2023
|
JAMUNA
|
3311011WL058143
|
JAMUNA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967166
|
|
JAMUNA W/O ANANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bakawand
|
CH-11-011-009-001/395
(CHINDGAON)
|
3311011000NRG24101120230532085
|
10/11/2023
|
SHRIRAM
|
3311011WL058142
|
SHRIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967209
|
|
SHRI RAM/ MANGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bakawand
|
CH-11-011-009-001/413
(CHINDGAON)
|
3311011000NRG24101120230532086
|
10/11/2023
|
TIRBENI
|
3311011WL058142
|
TIRBENI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967218
|
|
TRIVENI W/O HARISHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-009-001/415-A
(CHINDGAON)
|
3311011000NRG24101120230532110
|
10/11/2023
|
ratni
|
3311011WL058143
|
ratni
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967168
|
|
RATNI W/O GUPTESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bakawand
|
CH-11-011-009-001/476
(CHINDGAON)
|
3311011000NRG24101120230532111
|
10/11/2023
|
GORDHAN
|
3311011WL058143
|
GORDHAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967162
|
|
GOVARDHAN S/O SHNAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bakawand
|
CH-11-011-009-001/525
(CHINDGAON)
|
3311011000NRG24101120230532087
|
10/11/2023
|
DHANMATI
|
3311011WL058142
|
DHANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967179
|
|
MRS DHANMATI NETAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bakawand
|
CH-11-011-009-001/525
(CHINDGAON)
|
3311011000NRG24101120230532088
|
10/11/2023
|
NARAYAN
|
3311011WL058142
|
NARAYAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967169
|
|
NARAIN NETAM S/O SUKROO NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-009-001/527
(CHINDGAON)
|
3311011000NRG24101120230532112
|
10/11/2023
|
CHAITAN
|
3311011WL058143
|
CHAITAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967185
|
|
CHAITAN S/O VIRSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-009-001/585
(CHINDGAON)
|
3311011000NRG24101120230532090
|
10/11/2023
|
lachandai
|
3311011WL058142
|
lachandai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967181
|
|
LACHHANDEI W/O BANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-009-001/585
(CHINDGAON)
|
3311011000NRG24101120230532089
|
10/11/2023
|
BANSINGH
|
3311011WL058142
|
BANSINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967184
|
|
BANSINGH S/O MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-009-001/659
(CHINDGAON)
|
3311011000NRG24101120230532114
|
10/11/2023
|
BALO
|
3311011WL058143
|
BALO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967208
|
|
BALO W/O CHANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-009-001/659
(CHINDGAON)
|
3311011000NRG24101120230532113
|
10/11/2023
|
CHANDAN
|
3311011WL058143
|
CHANDAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967207
|
|
CHANDAN S/O CHAITU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-009-001/7-A
(CHINDGAON)
|
3311011000NRG24101120230532091
|
10/11/2023
|
HARI
|
3311011WL058142
|
HARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967163
|
|
HARI RAM YADAV S/O GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-009-001/7-A
(CHINDGAON)
|
3311011000NRG24101120230532092
|
10/11/2023
|
PAYARELAL
|
3311011WL058142
|
PAYARELAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967188
|
|
PYARELAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-009-001/74
(CHINDGAON)
|
3311011000NRG24101120230532094
|
10/11/2023
|
ASATI
|
3311011WL058142
|
ASATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967194
|
|
ASATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-009-001/74
(CHINDGAON)
|
3311011000NRG24101120230532093
|
10/11/2023
|
MUKUNDA
|
3311011WL058142
|
MUKUNDA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967195
|
|
MUKUND S/O DASHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-009-001/757
(CHINDGAON)
|
3311011000NRG24101120230530844
|
10/11/2023
|
SHANKAR
|
3311011WL057932
|
SHANKAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967175
|
|
SHANKAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-009-001/785
(CHINDGAON)
|
3311011000NRG24101120230532095
|
10/11/2023
|
SEVATI
|
3311011WL058142
|
SEVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967206
|
|
SEVATI W/O KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-009-001/80
(CHINDGAON)
|
3311011000NRG24101120230532096
|
10/11/2023
|
SANGITA
|
3311011WL058142
|
SANGITA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967180
|
|
SANGEETA W/O ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-009-001/84
(CHINDGAON)
|
3311011000NRG24101120230532115
|
10/11/2023
|
RATNA
|
3311011WL058143
|
RATNA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967192
|
|
RATNA W/O SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-063-001/1004
(Jaibel 2)
|
3311011000NRG24101120230530855
|
10/11/2023
|
KARTIK
|
3311011WL057933
|
KARTIK
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
01/01/2024
|
|
8989967174
|
|
KARTIK KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-063-001/1004
(Jaibel 2)
|
3311011000NRG24101120230530853
|
10/11/2023
|
KUMARI
|
3311011WL057933
|
KUMARI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
01/01/2024
|
|
8989967173
|
|
KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-063-001/1004
(Jaibel 2)
|
3311011000NRG24101120230530854
|
10/11/2023
|
MANKU RAM
|
3311011WL057933
|
MANKU RAM
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
01/01/2024
|
|
8989967205
|
|
MANKURAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-063-001/1010
(JAIBEL)
|
3311011000NRG24101120230530856
|
10/11/2023
|
DARARAM
|
3311011WL057933
|
DARARAM
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
01/01/2024
|
|
8989967171
|
|
DARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-063-001/1127
(JAIBEL)
|
3311011000NRG24101120230530845
|
10/11/2023
|
HIRAN
|
3311011WL057932
|
HIRAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967167
|
|
Mrs. HIRAN NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
78
|
Bakawand
|
CH-11-011-063-001/1148
(JAIBEL)
|
3311011000NRG24101120230530857
|
10/11/2023
|
SANJAY
|
3311011WL057933
|
SANJAY
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
01/01/2024
|
|
8989967203
|
|
SANJAY DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-063-001/1149
(JAIBEL)
|
3311011000NRG24101120230530846
|
10/11/2023
|
DAMARUDHAR
|
3311011WL057932
|
DAMARUDHAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967200
|
|
DAMARUDHAR DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-063-001/1149
(JAIBEL)
|
3311011000NRG24101120230530847
|
10/11/2023
|
RATANA
|
3311011WL057932
|
RATANA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967201
|
|
RATANA DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-063-001/210
(Jaibel 2)
|
3311011000NRG24101120230530858
|
10/11/2023
|
balchand
|
3311011WL057933
|
balchand
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
01/01/2024
|
|
8989967176
|
|
BALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-063-001/210
(Jaibel 2)
|
3311011000NRG24101120230530859
|
10/11/2023
|
CHAMPA
|
3311011WL057933
|
CHAMPA
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
01/01/2024
|
|
8989967211
|
|
CHAMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-063-001/365-A
(Jaibel 2)
|
3311011000NRG24101120230530860
|
10/11/2023
|
KUNJO
|
3311011WL057933
|
KUNJO
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
01/01/2024
|
|
8989967216
|
|
KUNJO BATI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-063-001/370-A
(JAIBEL)
|
3311011000NRG24101120230530861
|
10/11/2023
|
LUDAR
|
3311011WL057933
|
LUDAR
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
01/01/2024
|
|
8989967172
|
|
LUDAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-063-001/423-A
(Jaibel 2)
|
3311011000NRG24101120230530862
|
10/11/2023
|
ALISA
|
3311011WL057933
|
ALISA
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
01/01/2024
|
|
8989967191
|
|
ALISA W/O JAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-063-001/502
(JAIBEL)
|
3311011000NRG24101120230530848
|
10/11/2023
|
DASHARATH KASHYAP
|
3311011WL057932
|
DASHARATH KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967245
|
|
DASHARATH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-063-001/502
(JAIBEL)
|
3311011000NRG24101120230530863
|
10/11/2023
|
PADMANI KASHYAP
|
3311011WL057933
|
PADMANI KASHYAP
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
01/01/2024
|
|
8989967246
|
|
PADMANI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-063-001/539
(JAIBEL)
|
3311011000NRG24101120230530850
|
10/11/2023
|
SHIVRATRI KASHYAP
|
3311011WL057932
|
SHIVRATRI KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967214
|
|
SHIVRATRI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-063-001/539
(JAIBEL)
|
3311011000NRG24101120230530849
|
10/11/2023
|
TIKARAM KASHYAP
|
3311011WL057932
|
TIKARAM KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967244
|
|
TIKARAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-063-001/596
(JAIBEL)
|
3311011000NRG24101120230530851
|
10/11/2023
|
EELAVATI DEWANGAN
|
3311011WL057932
|
EELAVATI DEWANGAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967158
|
|
EELAVATI DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-063-001/596
(JAIBEL)
|
3311011000NRG24101120230530852
|
10/11/2023
|
NILMANI DEWANGAN
|
3311011WL057932
|
NILMANI DEWANGAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967213
|
|
NILMANI DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-063-001/597
(JAIBEL)
|
3311011000NRG24101120230530865
|
10/11/2023
|
JAMIR DEWANGAN
|
3311011WL057933
|
JAMIR DEWANGAN
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
01/01/2024
|
|
8989967204
|
|
JAMIR DEVANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-063-001/597
(JAIBEL)
|
3311011000NRG24101120230530864
|
10/11/2023
|
MALTI DEWANGAN
|
3311011WL057933
|
MALTI DEWANGAN
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
01/01/2024
|
|
8989967202
|
|
MALTI DEVANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-063-001/599
(JAIBEL)
|
3311011000NRG24101120230530866
|
10/11/2023
|
RAMBATI
|
3311011WL057933
|
RAMBATI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
01/01/2024
|
|
8989967199
|
|
RAMBATI SORI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-063-001/600
(JAIBEL)
|
3311011000NRG24101120230530868
|
10/11/2023
|
GENDULAL
|
3311011WL057933
|
GENDULAL
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
01/01/2024
|
|
8989967215
|
|
Mr. GENDULAL DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
96
|
Bakawand
|
CH-11-011-063-001/600
(JAIBEL)
|
3311011000NRG24101120230530870
|
10/11/2023
|
GOPAL
|
3311011WL057933
|
GOPAL
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
01/01/2024
|
|
8989967177
|
|
GOPAL DEVANGAN S/O GENDULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-063-001/600
(JAIBEL)
|
3311011000NRG24101120230530869
|
10/11/2023
|
NARSINGH
|
3311011WL057933
|
NARSINGH
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
01/01/2024
|
|
8989967178
|
|
NARSINGH DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-063-001/600
(JAIBEL)
|
3311011000NRG24101120230530867
|
10/11/2023
|
TULAVATI
|
3311011WL057933
|
TULAVATI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
01/01/2024
|
|
8989967217
|
|
TULAVATI DEVANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-063-001/8
(JAIBEL)
|
3311011000NRG24101120230530871
|
10/11/2023
|
LACHANDAI
|
3311011WL057933
|
LACHANDAI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
01/01/2024
|
|
8989967170
|
|
LACHANDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63869
|
63869
|
|
|
|
|
|
|
|
|
100
|
Bakawand
|
CH-11-011-001-001/236-A
(BADEDEWADA)
|
3311011000NRG24101120230531760
|
10/11/2023
|
HARICHAND
|
3311011WL058095
|
HARICHAND
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
01/01/2024
|
|
8989967248
|
|
S Hari Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Bakawand
|
CH-11-011-006-001/905
(Belputi 2)
|
3311011000NRG24101120230530824
|
10/11/2023
|
SOMNATH KASHYAP
|
3311011WL057927
|
SOMNATH KASHYAP
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
01/01/2024
|
|
8989967219
|
|
MR SOMNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
102
|
Bakawand
|
CH-11-011-040-001/260
(NALAPAWAND)
|
3311011000NRG24101120230530809
|
10/11/2023
|
JALANDHAR
|
3311011WL057926
|
JALANDHAR
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
8989967230
|
|
JALANDHAR BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
103
|
Bakawand
|
CH-11-011-040-001/495
(NALAPAWAND)
|
3311011000NRG24101120230530805
|
10/11/2023
|
LIMBATI BAGHEL
|
3311011WL057925
|
LIMBATI BAGHEL
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
01/01/2024
|
|
8989967256
|
|
LIMBATI BAGHEL
|
IDBI BANK(607095)
|
|
104
|
Bakawand
|
CH-11-011-040-001/61
(NALAPAWAND)
|
3311011000NRG24101120230530807
|
10/11/2023
|
jogeshwari
|
3311011WL057925
|
jogeshwari
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
01/01/2024
|
|
8989967150
|
|
MRS JOGESHWARI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bakawand
|
CH-11-011-040-001/61
(NALAPAWAND)
|
3311011000NRG24101120230530806
|
10/11/2023
|
SUMITRA
|
3311011WL057925
|
SUMITRA
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
01/01/2024
|
|
8989967240
|
|
MRS SUMITRA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bakawand
|
CH-11-011-040-001/65-A
(NALAPAWAND)
|
3311011000NRG24101120230530812
|
10/11/2023
|
RADHAMOHAN
|
3311011WL057926
|
RADHAMOHAN
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
8989967149
|
|
MR RADHA MOHAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bakawand
|
CH-11-011-040-001/72-A
(NALAPAWAND)
|
3311011000NRG24101120230530808
|
10/11/2023
|
PADLAM
|
3311011WL057925
|
PADLAM
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
01/01/2024
|
|
8989967237
|
|
MR PADLAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bakawand
|
CH-11-011-040-002/450
(NALAPAWAND)
|
3311011000NRG24101120230530814
|
10/11/2023
|
KESHRI PADI
|
3311011WL057926
|
KESHRI PADI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
8989967235
|
|
MRS KESHRI PADHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bakawand
|
CH-11-011-040-002/451
(NALAPAWAND)
|
3311011000NRG24101120230530815
|
10/11/2023
|
PARMESHWAR
|
3311011WL057926
|
PARMESHWAR
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
8989967239
|
|
MR PARMESHWAR PADHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100776
|
100776
|
|
|
|
|
|
|
|