|
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-11-011-001-001/74
(BADEDEWADA)
|
3311011000NRG24270220240887626
|
01/03/2024
|
RATAN
|
3311011WL099932
|
RATAN
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994802
|
|
RATAN KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Bakawand
|
CH-11-011-018-001/200
(farsigaon)
|
3311011000NRG24280220240892903
|
01/03/2024
|
demani
|
3311011WL100624
|
demani
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994799
|
|
Mrs. DOMINI DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Bakawand
|
CH-11-011-047-001/176
(potiyawand)
|
3311011000NRG24270220240887630
|
01/03/2024
|
RAVISING NETAM
|
3311011WL099932
|
RAVISING NETAM
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994874
|
|
RAVI SINGH NETAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-001-001/420
(BADEDEWADA)
|
3311011000NRG24270220240887658
|
01/03/2024
|
GURUBANDU
|
3311011WL099936
|
GURUBANDU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994871
|
|
Mr. GURUBANDHU KASHYAP S/O FAGNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bakawand
|
CH-11-011-018-001/64
(farsigaon)
|
3311011000NRG24280220240892906
|
01/03/2024
|
BALI
|
3311011WL100624
|
BALI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994873
|
|
BALI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bakawand
|
CH-11-011-029-003/421
(KOLAWAL)
|
3311011000NRG24270220240890602
|
01/03/2024
|
TARADAI
|
3311011WL100277
|
TARADAI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994872
|
|
Mrs. TARAVATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bakawand
|
CH-11-011-047-001/170
(potiyawand)
|
3311011000NRG24270220240887627
|
01/03/2024
|
fulshinh
|
3311011WL099932
|
fulshinh
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994840
|
|
Mr. FULSINGH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bakawand
|
CH-11-011-047-001/172
(potiyawand)
|
3311011000NRG24270220240887629
|
01/03/2024
|
khogeswar
|
3311011WL099932
|
khogeswar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994809
|
|
Mrs. KHAGESHWAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bakawand
|
CH-11-011-047-001/179
(potiyawand)
|
3311011000NRG24270220240887631
|
01/03/2024
|
dalimchand
|
3311011WL099932
|
dalimchand
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994876
|
|
Mr. DALIMCHAND NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bakawand
|
CH-11-011-047-001/189
(potiyawand)
|
3311011000NRG24270220240887633
|
01/03/2024
|
KHEMRAJ
|
3311011WL099932
|
KHEMRAJ
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994801
|
|
Mr. KHEMRAJ BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bakawand
|
CH-11-011-047-001/395
(potiyawand)
|
3311011000NRG24270220240887634
|
01/03/2024
|
parhlad
|
3311011WL099932
|
parhlad
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994875
|
|
Mr. PRAHALAD S/O LIMDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bakawand
|
CH-11-011-047-003/269
(potiyawand)
|
3311011000NRG24270220240887730
|
01/03/2024
|
KANHICHAND
|
3311011WL099942
|
KANHICHAND
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994798
|
|
MR KANHAICHAND SO LOKNATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bakawand
|
CH-11-011-047-003/275
(potiyawand)
|
3311011000NRG24270220240887661
|
01/03/2024
|
KHAGPATI
|
3311011WL099936
|
KHAGPATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994810
|
|
Mr. KHAGPATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bakawand
|
CH-11-011-047-003/278
(potiyawand)
|
3311011000NRG24270220240887662
|
01/03/2024
|
DHANUR
|
3311011WL099936
|
DHANUR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994845
|
|
Mr. DHANUR KASHYAP S/O UMESH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bakawand
|
CH-11-011-047-003/310
(potiyawand)
|
3311011000NRG24270220240887731
|
01/03/2024
|
manchit
|
3311011WL099942
|
manchit
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994839
|
|
Mr. MANCHIT KALAAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
16
|
Bakawand
|
CH-11-011-029-003/349
(KOLAWAL)
|
3311011000NRG24270220240890601
|
01/03/2024
|
MANKI
|
3311011WL100277
|
MANKI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994885
|
|
Mrs. MANKI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
Bakawand
|
CH-11-011-032-002/104
(KUMHARAWAND)
|
3311011000NRG24280220240892730
|
01/03/2024
|
GANGAAY
|
3311011WL100596
|
GANGAAY
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926994858
|
|
GANGYA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Bakawand
|
CH-11-011-032-002/115
(KUMHARAWAND)
|
3311011000NRG24280220240892741
|
01/03/2024
|
LACCHURAM
|
3311011WL100597
|
LACCHURAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994838
|
|
LACHCHHURAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Bakawand
|
CH-11-011-032-002/117
(KUMHARAWAND)
|
3311011000NRG24280220240892742
|
01/03/2024
|
SUNIL
|
3311011WL100597
|
SUNIL
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994805
|
|
SUNIL KUMAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Bakawand
|
CH-11-011-032-002/130
(KUMHARAWAND)
|
3311011000NRG24280220240892744
|
01/03/2024
|
BABLU
|
3311011WL100597
|
BABLU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994837
|
|
BABLU BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Bakawand
|
CH-11-011-032-002/130
(KUMHARAWAND)
|
3311011000NRG24280220240892743
|
01/03/2024
|
TILE
|
3311011WL100597
|
TILE
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994879
|
|
TILO BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Bakawand
|
CH-11-011-032-002/152
(KUMHARAWAND)
|
3311011000NRG24280220240892714
|
01/03/2024
|
DHARMI
|
3311011WL100592
|
DHARMI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994793
|
|
DHARMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Bakawand
|
CH-11-011-032-002/152
(KUMHARAWAND)
|
3311011000NRG24280220240892716
|
01/03/2024
|
FULMATI
|
3311011WL100592
|
FULMATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994859
|
|
PHULMATI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Bakawand
|
CH-11-011-032-002/152
(KUMHARAWAND)
|
3311011000NRG24280220240892715
|
01/03/2024
|
NAVAL
|
3311011WL100592
|
NAVAL
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994803
|
|
NAVAL KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Bakawand
|
CH-11-011-032-002/169
(KUMHARAWAND)
|
3311011000NRG24280220240892732
|
01/03/2024
|
MANIRAM
|
3311011WL100596
|
MANIRAM
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926994855
|
|
MANIRAM BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Bakawand
|
CH-11-011-032-002/169
(KUMHARAWAND)
|
3311011000NRG24280220240892731
|
01/03/2024
|
SUBALI
|
3311011WL100596
|
SUBALI
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926994833
|
|
SUBLI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Bakawand
|
CH-11-011-032-002/20
(KUMHARAWAND)
|
3311011000NRG24280220240892745
|
01/03/2024
|
DASMU
|
3311011WL100597
|
DASMU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994836
|
|
DASHMU BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Bakawand
|
CH-11-011-032-002/20
(KUMHARAWAND)
|
3311011000NRG24280220240892746
|
01/03/2024
|
SAMLI
|
3311011WL100597
|
SAMLI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994835
|
|
CHAMLI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Bakawand
|
CH-11-011-032-002/22
(KUMHARAWAND)
|
3311011000NRG24280220240892717
|
01/03/2024
|
CHINGADU
|
3311011WL100592
|
CHINGADU
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
13/04/2024
|
|
2926994791
|
|
CHINGDOO KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Bakawand
|
CH-11-011-032-002/27
(KUMHARAWAND)
|
3311011000NRG24280220240892734
|
01/03/2024
|
LAKHAMI
|
3311011WL100596
|
LAKHAMI
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926994831
|
|
LAKHMI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Bakawand
|
CH-11-011-032-002/28
(KUMHARAWAND)
|
3311011000NRG24280220240892747
|
01/03/2024
|
PARVATI
|
3311011WL100597
|
PARVATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994834
|
|
PARVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Bakawand
|
CH-11-011-032-002/30
(KUMHARAWAND)
|
3311011000NRG24280220240892719
|
01/03/2024
|
lakhmi
|
3311011WL100592
|
lakhmi
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994788
|
|
LAKHMI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Bakawand
|
CH-11-011-032-002/30
(KUMHARAWAND)
|
3311011000NRG24280220240892718
|
01/03/2024
|
SOMAN
|
3311011WL100592
|
SOMAN
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926994787
|
|
SOMAN BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Bakawand
|
CH-11-011-032-002/57
(KUMHARAWAND)
|
3311011000NRG24280220240892735
|
01/03/2024
|
CHAITI
|
3311011WL100596
|
CHAITI
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926994792
|
|
CHAITI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Bakawand
|
CH-11-011-032-002/644
(KUMHARAWAND)
|
3311011000NRG24280220240892737
|
01/03/2024
|
PUSHPA BAGHEL
|
3311011WL100596
|
PUSHPA BAGHEL
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926994881
|
|
PUSHPA BHARATI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Bakawand
|
CH-11-011-032-002/68
(KUMHARAWAND)
|
3311011000NRG24280220240892738
|
01/03/2024
|
PRABHU
|
3311011WL100596
|
PRABHU
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926994794
|
|
PRABHU KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Bakawand
|
CH-11-011-032-002/69
(KUMHARAWAND)
|
3311011000NRG24280220240892739
|
01/03/2024
|
DASMU
|
3311011WL100596
|
DASMU
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926994790
|
|
Mr. DASAMU SO MANGRU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
38
|
Bakawand
|
CH-11-011-032-002/7
(KUMHARAWAND)
|
3311011000NRG24280220240892740
|
01/03/2024
|
RAJURAM
|
3311011WL100596
|
RAJURAM
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926994832
|
|
Mr. RAJU MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
39
|
Bakawand
|
CH-11-011-032-002/8
(KUMHARAWAND)
|
3311011000NRG24280220240892748
|
01/03/2024
|
KAMLOCHAN
|
3311011WL100597
|
KAMLOCHAN
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994830
|
|
Mr. KAMLOCHAN SINGH MAURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
40
|
Bakawand
|
CH-11-011-032-002/8
(KUMHARAWAND)
|
3311011000NRG24280220240892749
|
01/03/2024
|
SUKALDAI
|
3311011WL100597
|
SUKALDAI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994856
|
|
SUKALDEI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Bakawand
|
CH-11-011-032-002/84
(KUMHARAWAND)
|
3311011000NRG24280220240892750
|
01/03/2024
|
RANJAT
|
3311011WL100597
|
RANJAT
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994789
|
|
RANJAN KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Bakawand
|
CH-11-011-032-002/84
(KUMHARAWAND)
|
3311011000NRG24280220240892751
|
01/03/2024
|
SAMPTI
|
3311011WL100597
|
SAMPTI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994857
|
|
SAMAPTI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Bakawand
|
CH-11-011-032-002/85
(KUMHARAWAND)
|
3311011000NRG24280220240892752
|
01/03/2024
|
ASTU
|
3311011WL100597
|
ASTU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994880
|
|
ASTU KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Bakawand
|
CH-11-011-032-002/85
(KUMHARAWAND)
|
3311011000NRG24280220240892753
|
01/03/2024
|
JUGO
|
3311011WL100597
|
JUGO
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994804
|
|
JUGO KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
45
|
Bakawand
|
CH-11-011-017-001/132
(DIMRAPAL)
|
3311011000NRG24010320240898694
|
01/03/2024
|
PURNI
|
3311011WL101592
|
PURNI
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926994848
|
|
PURNI W/O LOKENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bakawand
|
CH-11-011-017-001/135
(DIMRAPAL)
|
3311011000NRG24010320240898696
|
01/03/2024
|
.KAMLU
|
3311011WL101592
|
.KAMLU
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926994886
|
|
KAMLU S/O MURAH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bakawand
|
CH-11-011-017-001/97
(DIMRAPAL)
|
3311011000NRG24010320240898699
|
01/03/2024
|
jagdamba
|
3311011WL101592
|
jagdamba
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926994778
|
|
JAGDAMBA BAGHEL W/O JIVAN NATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bakawand
|
CH-11-011-017-001/97
(DIMRAPAL)
|
3311011000NRG24010320240898700
|
01/03/2024
|
JAYLAL
|
3311011WL101592
|
JAYLAL
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926994782
|
|
JAYLAL BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bakawand
|
CH-11-011-029-003/327
(KOLAWAL)
|
3311011000NRG24270220240890600
|
01/03/2024
|
bhagvati
|
3311011WL100277
|
bhagvati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994849
|
|
BHAGVATI BESRA W/O LAXMAN BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bakawand
|
CH-11-011-029-003/327
(KOLAWAL)
|
3311011000NRG24270220240890599
|
01/03/2024
|
LAXAMAN
|
3311011WL100277
|
LAXAMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994820
|
|
LAXMAN BESARA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bakawand
|
CH-11-011-037-004/12-A
(MOHLAI)
|
3311011000NRG24260220240884785
|
01/03/2024
|
KUMARI
|
3311011WL099489
|
KUMARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994867
|
|
KUMARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bakawand
|
CH-11-011-037-004/124
(MOHLAI)
|
3311011000NRG24260220240884786
|
01/03/2024
|
HOLIKA BAGHEL
|
3311011WL099489
|
HOLIKA BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994786
|
|
MRS HOLIKA NETAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bakawand
|
CH-11-011-037-004/166-A
(MOHLAI)
|
3311011000NRG24260220240884787
|
01/03/2024
|
SOMUNATH
|
3311011WL099489
|
SOMUNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994813
|
|
SOMUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bakawand
|
CH-11-011-037-004/167
(MOHLAI)
|
3311011000NRG24260220240884788
|
01/03/2024
|
mangli
|
3311011WL099489
|
mangli
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994785
|
|
MANGALI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bakawand
|
CH-11-011-037-004/167
(MOHLAI)
|
3311011000NRG24260220240884789
|
01/03/2024
|
murnath
|
3311011WL099489
|
murnath
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994814
|
|
MURNATH BAGHEL SO DHIRPAL BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-037-004/199-A
(MOHLAI)
|
3311011000NRG24260220240884513
|
01/03/2024
|
Lambudhar
|
3311011WL099459
|
Lambudhar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994866
|
|
LAMBUDHAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bakawand
|
CH-11-011-037-004/3-A
(MOHLAI)
|
3311011000NRG24260220240884514
|
01/03/2024
|
Bhagwati kashyap
|
3311011WL099459
|
Bhagwati kashyap
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994829
|
|
BHAGWATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Bakawand
|
CH-11-011-037-004/424
(MOHLAI)
|
3311011000NRG24260220240884790
|
01/03/2024
|
MEHTAR
|
3311011WL099489
|
MEHTAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994811
|
|
MEHTAR S/O CHATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bakawand
|
CH-11-011-052-001/622
(SATOSHA)
|
3311011000NRG24280220240892691
|
01/03/2024
|
CHITU RAM
|
3311011WL100586
|
CHITU RAM
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
13/04/2024
|
|
2926994815
|
|
CHAITU RAM BAGHEL S/O BUDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-061-002/81
(Garenga)
|
3311011000NRG24270220240890468
|
01/03/2024
|
PAKLI
|
3311011WL100262
|
PAKLI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994819
|
|
PAKLI KASHYAP W/O BALCHAND KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-061-002/94
(Garenga)
|
3311011000NRG24270220240890470
|
01/03/2024
|
CHAMPI
|
3311011WL100262
|
CHAMPI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994784
|
|
CHAMELI W/O HARCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-061-002/94
(Garenga)
|
3311011000NRG24270220240890469
|
01/03/2024
|
HARISHCHAND
|
3311011WL100262
|
HARISHCHAND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994783
|
|
HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-061-002/95
(Garenga)
|
3311011000NRG24270220240890471
|
01/03/2024
|
fulo
|
3311011WL100262
|
fulo
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994868
|
|
PHULO
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-062-001/1-A
(VANKOMAR)
|
3311011000NRG24270220240889188
|
01/03/2024
|
GULAPI
|
3311011WL100117
|
GULAPI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994846
|
|
GULAPI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-062-001/104
(VANKOMAR)
|
3311011000NRG24270220240890472
|
01/03/2024
|
.JAGDHIS
|
3311011WL100263
|
.JAGDHIS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994870
|
|
JAGDISH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-062-001/11
(VANKOMAR)
|
3311011000NRG24270220240889190
|
01/03/2024
|
BALDEV
|
3311011WL100117
|
BALDEV
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994808
|
|
BALDEV KASHYAP S/O LAKHMU
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-062-001/11
(VANKOMAR)
|
3311011000NRG24270220240889189
|
01/03/2024
|
LAKHMU
|
3311011WL100117
|
LAKHMU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994850
|
|
LAKHAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-062-001/24
(VANKOMAR)
|
3311011000NRG24270220240889191
|
01/03/2024
|
LACHMAN
|
3311011WL100117
|
LACHMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994800
|
|
LACHMAN S/O PARU
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-062-001/29
(VANKOMAR)
|
3311011000NRG24270220240890476
|
01/03/2024
|
BENURAM
|
3311011WL100263
|
BENURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994821
|
|
BENU S/O BIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-062-001/304
(VANKOMAR)
|
3311011000NRG24270220240890477
|
01/03/2024
|
adanme
|
3311011WL100263
|
adanme
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994818
|
|
Adme Netam
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Bakawand
|
CH-11-011-062-001/318
(VANKOMAR)
|
3311011000NRG24270220240889192
|
01/03/2024
|
GOVIND
|
3311011WL100117
|
GOVIND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994847
|
|
Govind Netam
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Bakawand
|
CH-11-011-062-001/49-A
(VANKOMAR)
|
3311011000NRG24270220240889193
|
01/03/2024
|
VANKUMAR
|
3311011WL100117
|
VANKUMAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994844
|
|
BANKUMAR YADAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-062-001/50
(VANKOMAR)
|
3311011000NRG24270220240889194
|
01/03/2024
|
SUMATI
|
3311011WL100117
|
SUMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994812
|
|
SUMATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-062-001/61
(VANKOMAR)
|
3311011000NRG24270220240889196
|
01/03/2024
|
BALMATI
|
3311011WL100117
|
BALMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994780
|
|
BALMATI W/O MAHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-062-001/61
(VANKOMAR)
|
3311011000NRG24270220240889195
|
01/03/2024
|
MAHRU
|
3311011WL100117
|
MAHRU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994781
|
|
Mr. MAHARU KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
76
|
Bakawand
|
CH-11-011-062-001/64
(VANKOMAR)
|
3311011000NRG24270220240890478
|
01/03/2024
|
DEWA
|
3311011WL100263
|
DEWA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994869
|
|
DEVA SO REGSU
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-062-001/67
(VANKOMAR)
|
3311011000NRG24270220240889197
|
01/03/2024
|
DUMAR
|
3311011WL100117
|
DUMAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994816
|
|
DUMAR BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-062-001/67
(VANKOMAR)
|
3311011000NRG24270220240889198
|
01/03/2024
|
jema bisai
|
3311011WL100117
|
jema bisai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994817
|
|
JEMA BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
79
|
Bakawand
|
CH-11-011-018-001/150
(farsigaon)
|
3311011000NRG24280220240892900
|
01/03/2024
|
BANVASI
|
3311011WL100624
|
BANVASI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994822
|
|
Mr. BANVASI DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
80
|
Bakawand
|
CH-11-011-018-001/198
(farsigaon)
|
3311011000NRG24280220240892902
|
01/03/2024
|
KACHRA
|
3311011WL100624
|
KACHRA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994860
|
|
MRS KACHARA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bakawand
|
CH-11-011-018-001/198
(farsigaon)
|
3311011000NRG24280220240892901
|
01/03/2024
|
MANGALSAY
|
3311011WL100624
|
MANGALSAY
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994854
|
|
MR MANGALSAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bakawand
|
CH-11-011-018-001/200
(farsigaon)
|
3311011000NRG24280220240892904
|
01/03/2024
|
DINESHWARI
|
3311011WL100624
|
DINESHWARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994823
|
|
MRS DINESHWARI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bakawand
|
CH-11-011-018-001/64
(farsigaon)
|
3311011000NRG24280220240892905
|
01/03/2024
|
RAMLAL
|
3311011WL100624
|
RAMLAL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994796
|
|
Mr. RAMLAL KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
84
|
Bakawand
|
CH-11-011-018-001/9
(farsigaon)
|
3311011000NRG24280220240892907
|
01/03/2024
|
kailash
|
3311011WL100624
|
kailash
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994779
|
|
MR KAILASH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bakawand
|
CH-11-011-026-001/112
(KODAWAND)
|
3311011000NRG24260220240885190
|
01/03/2024
|
Koudi
|
3311011WL099539
|
Koudi
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
13/04/2024
|
|
2926994863
|
|
Mr. KAUDIRAM NAYAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
86
|
Bakawand
|
CH-11-011-026-001/141
(KODAWAND)
|
3311011000NRG24260220240885272
|
01/03/2024
|
SUKMATI
|
3311011WL099559
|
SUKMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994825
|
|
MRS SUKMATI PANARA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bakawand
|
CH-11-011-026-001/146
(KODAWAND)
|
3311011000NRG24260220240885273
|
01/03/2024
|
Thabir
|
3311011WL099559
|
Thabir
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994826
|
|
MR THABEER HALBA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bakawand
|
CH-11-011-026-001/221
(KODAWAND)
|
3311011000NRG24260220240885276
|
01/03/2024
|
KAMLOCHAN
|
3311011WL099559
|
KAMLOCHAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994865
|
|
MR KAMLOCHAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bakawand
|
CH-11-011-026-001/221
(KODAWAND)
|
3311011000NRG24260220240885277
|
01/03/2024
|
PARVATI
|
3311011WL099559
|
PARVATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994864
|
|
MRS PARO BHATRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bakawand
|
CH-11-011-026-001/244
(KODAWAND)
|
3311011000NRG24260220240885280
|
01/03/2024
|
LACHANDAI
|
3311011WL099559
|
LACHANDAI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994883
|
|
LACHHANDAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Bakawand
|
CH-11-011-026-001/276
(KODAWAND)
|
3311011000NRG24260220240885281
|
01/03/2024
|
FAGNU
|
3311011WL099559
|
FAGNU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994824
|
|
MR FAGNU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bakawand
|
CH-11-011-026-001/293
(KODAWAND)
|
3311011000NRG24260220240885282
|
01/03/2024
|
MANBODH
|
3311011WL099559
|
MANBODH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994862
|
|
MANBODH BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Bakawand
|
CH-11-011-026-001/293
(KODAWAND)
|
3311011000NRG24260220240885283
|
01/03/2024
|
SONI
|
3311011WL099559
|
SONI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994806
|
|
MRS SONI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bakawand
|
CH-11-011-026-001/3
(KODAWAND)
|
3311011000NRG24260220240885285
|
01/03/2024
|
ANATRAM
|
3311011WL099559
|
ANATRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994828
|
|
MR ANANT RAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bakawand
|
CH-11-011-026-001/302
(KODAWAND)
|
3311011000NRG24260220240885286
|
01/03/2024
|
Bhimvati
|
3311011WL099559
|
Bhimvati
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994807
|
|
MRS BIMBATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bakawand
|
CH-11-011-026-001/350
(KODAWAND)
|
3311011000NRG24260220240885191
|
01/03/2024
|
DHANMATI
|
3311011WL099539
|
DHANMATI
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
13/04/2024
|
|
2926994882
|
|
MRS SMT DHANMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bakawand
|
CH-11-011-026-001/356-A
(KODAWAND)
|
3311011000NRG24260220240885288
|
01/03/2024
|
BALMATI
|
3311011WL099559
|
BALMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994884
|
|
BALMATI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Bakawand
|
CH-11-011-026-001/391
(KODAWAND)
|
3311011000NRG24260220240885289
|
01/03/2024
|
MANISHANKAR
|
3311011WL099559
|
MANISHANKAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994795
|
|
MR MANISHANKAR BAKDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bakawand
|
CH-11-011-026-001/46
(KODAWAND)
|
3311011000NRG24260220240885290
|
01/03/2024
|
DEVAN
|
3311011WL099559
|
DEVAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994861
|
|
Mr. DEWAN BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
100
|
Bakawand
|
CH-11-011-026-001/5
(KODAWAND)
|
3311011000NRG24260220240885293
|
01/03/2024
|
sayato
|
3311011WL099559
|
sayato
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994877
|
|
MRS SAYTO BHARTI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bakawand
|
CH-11-011-026-001/5
(KODAWAND)
|
3311011000NRG24260220240885292
|
01/03/2024
|
TULARAM BHARTI
|
3311011WL099559
|
TULARAM BHARTI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994827
|
|
Mr. TULARAM BHARTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
102
|
Bakawand
|
CH-11-011-026-001/551
(KODAWAND)
|
3311011000NRG24260220240885295
|
01/03/2024
|
MANGALDAI
|
3311011WL099559
|
MANGALDAI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994843
|
|
MRS MANGALDEI PATEL
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bakawand
|
CH-11-011-047-001/183-B
(potiyawand)
|
3311011000NRG24270220240887632
|
01/03/2024
|
PREMSAGAR
|
3311011WL099932
|
PREMSAGAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994852
|
|
MR PREMSAGAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bakawand
|
CH-11-011-047-003/257-A
(potiyawand)
|
3311011000NRG24270220240887660
|
01/03/2024
|
NIRANJAN
|
3311011WL099936
|
NIRANJAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994853
|
|
NIRANJAN NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Bakawand
|
CH-11-011-047-003/53
(potiyawand)
|
3311011000NRG24270220240887732
|
01/03/2024
|
VIDYADHAR
|
3311011WL099942
|
VIDYADHAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994842
|
|
DR VIDYADHAR SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
106
|
Bakawand
|
CH-11-011-026-001/466
(KODAWAND)
|
3311011000NRG24260220240885291
|
01/03/2024
|
RANO BAKADE
|
3311011WL099559
|
RANO BAKADE
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926994878
|
|
MRS RANO BAKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
Bakawand
|
CH-11-011-017-001/132
(DIMRAPAL)
|
3311011000NRG24010320240898695
|
01/03/2024
|
KILENAD
|
3311011WL101592
|
KILENAD
|
00415
|
SBIN0009423
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926994851
|
|
MR KILENAD KILENAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bakawand
|
CH-11-011-017-001/135
(DIMRAPAL)
|
3311011000NRG24010320240898697
|
01/03/2024
|
LAKHAN LAL
|
3311011WL101592
|
LAKHAN LAL
|
00415
|
SBIN0009423
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926994841
|
|
MR LAKHAN LAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bakawand
|
CH-11-011-017-001/180-A
(DIMRAPAL)
|
3311011000NRG24010320240898698
|
01/03/2024
|
Khaguram
|
3311011WL101592
|
Khaguram
|
00415
|
SBIN0009423
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926994797
|
|
MR KHAGURAM KHAGURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127738
|
127738
|
|
|
|
|
|
|
|