|
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-11-011-022-003/371
(KARITGAON)
|
3311011000NRG24171120230537853
|
17/11/2023
|
HIMALYA
|
3311011WL058911
|
HIMALYA
|
00045
|
BARB0JAGDAL
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666046121
|
|
HIMALYA BHARTI
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-022-003/51
(KARITGAON)
|
3311011000NRG24171120230537855
|
17/11/2023
|
padlam kashyap
|
3311011WL058911
|
padlam kashyap
|
00045
|
BARB0JAGDAL
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666046275
|
|
PADLAM KASHYAP
|
IDBI BANK(607095)
|
|
3
|
Bakawand
|
CH-11-011-023-001/155
(karpawand)
|
3311011000NRG24171120230537601
|
17/11/2023
|
KUMPANI
|
3311011WL058849
|
KUMPANI
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666046272
|
|
KUMPANI KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-023-001/11
(karpawand)
|
3311011000NRG24171120230537605
|
17/11/2023
|
dayaram
|
3311011WL058850
|
dayaram
|
00045
|
BARB0MANGNA
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666046187
|
|
Mr. DAYARAM NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Bakawand
|
CH-11-011-023-001/528
(karpawand)
|
3311011000NRG24171120230537631
|
17/11/2023
|
mangadu
|
3311011WL058854
|
mangadu
|
00045
|
BARB0MANGNA
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666046188
|
|
MANGADU RAM BHARTI
|
BANK OF BARODA(606985)
|
|
6
|
Bakawand
|
CH-11-011-029-001/65-A
(KOLAWAL)
|
3311011000NRG24171120230537896
|
17/11/2023
|
sono baghel
|
3311011WL058916
|
sono baghel
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046189
|
|
Mrs. SONO BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-029-001/14-A
(KOLAWAL)
|
3311011000NRG24171120230537889
|
17/11/2023
|
BHAGWATI
|
3311011WL058916
|
BHAGWATI
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046215
|
|
BHAGAVATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bakawand
|
CH-11-011-048-001/814
(RAJNAGAR)
|
3311011000NRG24171120230537650
|
17/11/2023
|
naresh
|
3311011WL058860
|
naresh
|
00048
|
BKID0009042
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666046216
|
|
NARESH KUMAR PATLE S/O PUCHCHU RAM PATLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
9
|
Bakawand
|
CH-11-011-031-004/186
(kosmi)
|
3311011000NRG24171120230537640
|
17/11/2023
|
GANESH
|
3311011WL058856
|
GANESH
|
00078
|
CNRB0017774
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666046212
|
|
Mr. GANESH KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Bakawand
|
CH-11-011-031-004/288
(kosmi)
|
3311011000NRG24171120230537635
|
17/11/2023
|
DEVRAJ
|
3311011WL058855
|
DEVRAJ
|
00078
|
CNRB0017774
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666046217
|
|
MR DEVRAJ KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bakawand
|
CH-11-011-031-004/373
(kosmi)
|
3311011000NRG24171120230537636
|
17/11/2023
|
MOTIRAM
|
3311011WL058855
|
MOTIRAM
|
00078
|
CNRB0017774
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666046214
|
|
MOTIRAM NISHAD
|
AXIS BANK(607153)
|
|
12
|
Bakawand
|
CH-11-011-031-004/928
(kosmi)
|
3311011000NRG24171120230537637
|
17/11/2023
|
dhaneshwar
|
3311011WL058855
|
dhaneshwar
|
00078
|
CNRB0017774
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666046213
|
|
DHANESHWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
13
|
Bakawand
|
CH-11-011-023-001/1
(karpawand)
|
3311011000NRG24171120230537599
|
17/11/2023
|
JAYVANT
|
3311011WL058849
|
JAYVANT
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666046186
|
|
Mr. JASWANT KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bakawand
|
CH-11-011-023-001/134
(karpawand)
|
3311011000NRG24171120230537600
|
17/11/2023
|
JAGDISH
|
3311011WL058849
|
JAGDISH
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666046211
|
|
Mr. JAGDISH S/O DASHAMU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bakawand
|
CH-11-011-023-001/148
(karpawand)
|
3311011000NRG24171120230537623
|
17/11/2023
|
tulasi
|
3311011WL058853
|
tulasi
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666046181
|
|
Mr. TULSI RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
16
|
Bakawand
|
CH-11-011-023-001/161
(karpawand)
|
3311011000NRG24171120230537606
|
17/11/2023
|
satya kashyap
|
3311011WL058850
|
satya kashyap
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666046221
|
|
SATYA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Bakawand
|
CH-11-011-023-001/196
(karpawand)
|
3311011000NRG24171120230537629
|
17/11/2023
|
PAVITRA
|
3311011WL058854
|
PAVITRA
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666046203
|
|
Mr. PAVITRA BHARTITI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-023-001/215
(karpawand)
|
3311011000NRG24171120230537611
|
17/11/2023
|
gajendra
|
3311011WL058851
|
gajendra
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666046228
|
|
Mr. GAJENDRA DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-023-001/218
(karpawand)
|
3311011000NRG24171120230537602
|
17/11/2023
|
dhanurjay
|
3311011WL058849
|
dhanurjay
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666046200
|
|
Mr. DHANUR JAY SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-023-001/238
(karpawand)
|
3311011000NRG24171120230537630
|
17/11/2023
|
dumar
|
3311011WL058854
|
dumar
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666046199
|
|
Mr. DUMAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-023-001/26
(karpawand)
|
3311011000NRG24171120230537603
|
17/11/2023
|
rukhnath
|
3311011WL058849
|
rukhnath
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666046197
|
|
Mr. RUKNATH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-023-001/290
(karpawand)
|
3311011000NRG24171120230537612
|
17/11/2023
|
krishna
|
3311011WL058851
|
krishna
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666046190
|
|
KRISHNA BAGHEL
|
BANK OF BARODA(606985)
|
|
23
|
Bakawand
|
CH-11-011-023-001/291
(karpawand)
|
3311011000NRG24171120230537613
|
17/11/2023
|
kurso ram
|
3311011WL058851
|
kurso ram
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666046185
|
|
Mr. KURSO BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
24
|
Bakawand
|
CH-11-011-023-001/346
(karpawand)
|
3311011000NRG24171120230537624
|
17/11/2023
|
hareram
|
3311011WL058853
|
hareram
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666046229
|
|
Mr. HARERAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-023-001/526
(karpawand)
|
3311011000NRG24171120230537608
|
17/11/2023
|
SONURAM
|
3311011WL058850
|
SONURAM
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666046202
|
|
Mr. SONU RAM BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-023-001/60
(karpawand)
|
3311011000NRG24171120230537619
|
17/11/2023
|
JAGESHWAR
|
3311011WL058852
|
JAGESHWAR
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666046184
|
|
Mr. JOGESHWAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
27
|
Bakawand
|
CH-11-011-023-001/609
(karpawand)
|
3311011000NRG24171120230537609
|
17/11/2023
|
PARESHWAR
|
3311011WL058850
|
PARESHWAR
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666046204
|
|
Mr. PARESHWAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-023-001/646
(karpawand)
|
3311011000NRG24171120230537632
|
17/11/2023
|
MANGALA YADAV
|
3311011WL058854
|
MANGALA YADAV
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666046210
|
|
Mrs. MANGALA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-023-001/655
(karpawand)
|
3311011000NRG24171120230537622
|
17/11/2023
|
MENKA NISHAD
|
3311011WL058852
|
MENKA NISHAD
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666046182
|
|
Mrs. MENKA NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
30
|
Bakawand
|
CH-11-011-023-001/68
(karpawand)
|
3311011000NRG24171120230537610
|
17/11/2023
|
ASTI
|
3311011WL058850
|
ASTI
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666046198
|
|
Mrs. ASTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-023-001/68
(karpawand)
|
3311011000NRG24171120230537633
|
17/11/2023
|
harichand kashyap
|
3311011WL058854
|
harichand kashyap
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666046201
|
|
HARICHAND KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Bakawand
|
CH-11-011-023-001/7
(karpawand)
|
3311011000NRG24171120230537628
|
17/11/2023
|
jugpati
|
3311011WL058853
|
jugpati
|
00093
|
CRGB0001111
|
3315
|
3315
|
Rejected
|
19/01/2024
|
|
9666046183
|
A/c Blocked or Frozen
|
|
|
|
33
|
Bakawand
|
CH-11-011-023-001/73
(karpawand)
|
3311011000NRG24171120230537615
|
17/11/2023
|
LAKHIDHAR
|
3311011WL058851
|
LAKHIDHAR
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666046227
|
|
Mr. LAKHIDHAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
34
|
Bakawand
|
CH-11-011-029-001/6-A
(KOLAWAL)
|
3311011000NRG24171120230537895
|
17/11/2023
|
BUDRAM
|
3311011WL058916
|
BUDRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046218
|
|
Mr. BUDHRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-029-003/114
(KOLAWAL)
|
3311011000NRG24171120230538075
|
17/11/2023
|
HIRABATI
|
3311011WL059018
|
HIRABATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046191
|
|
Mrs. HIRABATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-029-003/117
(KOLAWAL)
|
3311011000NRG24171120230538077
|
17/11/2023
|
SATO
|
3311011WL059018
|
SATO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046219
|
|
Mrs. SATBATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-029-003/125
(KOLAWAL)
|
3311011000NRG24171120230538078
|
17/11/2023
|
SUKARA
|
3311011WL059018
|
SUKARA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046226
|
|
Mrs. SUKARA RAYDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-029-003/133-A
(KOLAWAL)
|
3311011000NRG24171120230538069
|
17/11/2023
|
GHINU
|
3311011WL059017
|
GHINU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046205
|
|
Mr. GHINU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bakawand
|
CH-11-011-029-003/133-A
(KOLAWAL)
|
3311011000NRG24171120230538070
|
17/11/2023
|
RAMDHAR
|
3311011WL059017
|
RAMDHAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046196
|
|
Ramdhar Bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Bakawand
|
CH-11-011-029-003/136
(KOLAWAL)
|
3311011000NRG24171120230538072
|
17/11/2023
|
MANGLU
|
3311011WL059017
|
MANGLU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046224
|
|
Mr. MANGALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bakawand
|
CH-11-011-029-003/16-B
(KOLAWAL)
|
3311011000NRG24171120230538080
|
17/11/2023
|
NADURAM
|
3311011WL059018
|
NADURAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046194
|
|
Mr. NADU RAM BHARTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
42
|
Bakawand
|
CH-11-011-029-003/263
(KOLAWAL)
|
3311011000NRG24171120230538082
|
17/11/2023
|
JAIMANI
|
3311011WL059018
|
JAIMANI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046222
|
|
Mrs. JAYMANI BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bakawand
|
CH-11-011-029-003/359
(KOLAWAL)
|
3311011000NRG24171120230538083
|
17/11/2023
|
JAYRAM
|
3311011WL059018
|
JAYRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046206
|
|
Mr. JAYRAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bakawand
|
CH-11-011-029-003/421
(KOLAWAL)
|
3311011000NRG24171120230538086
|
17/11/2023
|
TARADAI
|
3311011WL059018
|
TARADAI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046223
|
|
Mrs. TARAVATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bakawand
|
CH-11-011-029-003/434
(KOLAWAL)
|
3311011000NRG24171120230538088
|
17/11/2023
|
LACHNA
|
3311011WL059018
|
LACHNA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046195
|
|
LACHHAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bakawand
|
CH-11-011-029-003/441
(KOLAWAL)
|
3311011000NRG24171120230538089
|
17/11/2023
|
VEDVATI
|
3311011WL059018
|
VEDVATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046225
|
|
Mrs. VEDWATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bakawand
|
CH-11-011-029-003/489
(KOLAWAL)
|
3311011000NRG24171120230538090
|
17/11/2023
|
PUNAY
|
3311011WL059018
|
PUNAY
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046278
|
|
Mrs. PUNAY KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bakawand
|
CH-11-011-029-003/98
(KOLAWAL)
|
3311011000NRG24171120230538059
|
17/11/2023
|
MANDHAR
|
3311011WL059015
|
MANDHAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046193
|
|
Mr. MANDHAR BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bakawand
|
CH-11-011-029-004/102
(KOLAWAL)
|
3311011000NRG24171120230538052
|
17/11/2023
|
Birshing
|
3311011WL059014
|
Birshing
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046220
|
|
VIRSINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bakawand
|
CH-11-011-029-004/103
(KOLAWAL)
|
3311011000NRG24171120230538054
|
17/11/2023
|
Padamsing
|
3311011WL059014
|
Padamsing
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046192
|
|
Padamsing
|
INDUSIND BANK(607189)
|
|
51
|
Bakawand
|
CH-11-011-029-004/25-D
(KOLAWAL)
|
3311011000NRG24171120230538055
|
17/11/2023
|
roopsingh
|
3311011WL059014
|
roopsingh
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046207
|
|
Mr. RUPSINGH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bakawand
|
CH-11-011-036-002/132
(matnar)
|
3311011000NRG24171120230537643
|
17/11/2023
|
budhram
|
3311011WL058858
|
budhram
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666046209
|
|
Mr. BUDHRAM BESARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bakawand
|
CH-11-011-036-002/35
(matnar)
|
3311011000NRG24171120230537644
|
17/11/2023
|
niranjan
|
3311011WL058858
|
niranjan
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666046208
|
|
Mr. NIRANJAN S/O LAIKHAN SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100113
|
100113
|
|
|
|
|
|
|
|
|
54
|
Bakawand
|
CH-11-011-022-003/190
(KARITGAON)
|
3311011000NRG24171120230537852
|
17/11/2023
|
SUKHLAL
|
3311011WL058911
|
SUKHLAL
|
00165
|
IBKL0002101
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666046122
|
|
SUKHLAL BAGHEL
|
IDBI BANK(607095)
|
|
55
|
Bakawand
|
CH-11-011-022-004/600
(KARITGAON)
|
3311011000NRG24171120230537860
|
17/11/2023
|
SOMARU BHARTI
|
3311011WL058911
|
SOMARU BHARTI
|
00165
|
IBKL0002101
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666046283
|
|
SOMARU BHARATI
|
IDBI BANK(607095)
|
|
56
|
Bakawand
|
CH-11-011-040-001/458
(NALAPAWAND)
|
3311011000NRG24171120230537645
|
17/11/2023
|
farsu ram sethiya
|
3311011WL058859
|
farsu ram sethiya
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666046274
|
|
FARSURAM SETHIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
57
|
Bakawand
|
CH-11-011-029-003/133-A
(KOLAWAL)
|
3311011000NRG24171120230538071
|
17/11/2023
|
BODKU
|
3311011WL059017
|
BODKU
|
00177
|
IOBA0002991
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046160
|
|
Mr. BONDAKU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
Bakawand
|
CH-11-011-023-001/633
(karpawand)
|
3311011000NRG24171120230537625
|
17/11/2023
|
KAVAL SAY
|
3311011WL058853
|
KAVAL SAY
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666046171
|
|
KAVALSAY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
59
|
Bakawand
|
CH-11-011-009-001/19-A
(CHINDGAON)
|
3311011000NRG24171120230538392
|
17/11/2023
|
NILSUNDAR
|
3311011WL059067
|
NILSUNDAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046255
|
|
NILSUNDAR S/O PADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-009-001/19-A
(CHINDGAON)
|
3311011000NRG24171120230538415
|
17/11/2023
|
PADAM
|
3311011WL059072
|
PADAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046249
|
|
PADAM S/O GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-009-001/198-B
(CHINDGAON)
|
3311011000NRG24171120230538393
|
17/11/2023
|
DHASRATI
|
3311011WL059067
|
DHASRATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046248
|
|
DASRATHI BHAGHEL S/O CHAIN BHAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-009-001/213
(CHINDGAON)
|
3311011000NRG24171120230538394
|
17/11/2023
|
SITA
|
3311011WL059067
|
SITA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046263
|
|
SITAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-009-001/232-B
(CHINDGAON)
|
3311011000NRG24171120230538395
|
17/11/2023
|
SOMAN
|
3311011WL059067
|
SOMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046256
|
|
SOMAN RAM KASHYAP S/O DHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-009-001/236-A
(CHINDGAON)
|
3311011000NRG24171120230538416
|
17/11/2023
|
RAMA
|
3311011WL059072
|
RAMA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046245
|
|
RAMA BATI W/O MANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-009-001/248
(CHINDGAON)
|
3311011000NRG24171120230538396
|
17/11/2023
|
damaru
|
3311011WL059067
|
damaru
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046247
|
|
DAMRU S/O VISHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-009-001/248
(CHINDGAON)
|
3311011000NRG24171120230538397
|
17/11/2023
|
sonbari
|
3311011WL059067
|
sonbari
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046279
|
|
SONBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-009-001/249-A
(CHINDGAON)
|
3311011000NRG24171120230538398
|
17/11/2023
|
RAGHUNATH
|
3311011WL059067
|
RAGHUNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046145
|
|
RAGHUNATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-009-001/250
(CHINDGAON)
|
3311011000NRG24171120230538351
|
17/11/2023
|
GOVIND
|
3311011WL059063
|
GOVIND
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666046250
|
|
GOVIND BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-009-001/290
(CHINDGAON)
|
3311011000NRG24171120230538399
|
17/11/2023
|
HEMSHING
|
3311011WL059067
|
HEMSHING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046257
|
|
HEMSINGH KORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-009-001/372
(CHINDGAON)
|
3311011000NRG24171120230538356
|
17/11/2023
|
MAHADI
|
3311011WL059063
|
MAHADI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666046251
|
|
MAHADEI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-009-001/380
(CHINDGAON)
|
3311011000NRG24171120230538357
|
17/11/2023
|
GAJO
|
3311011WL059063
|
GAJO
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666046253
|
|
GAJO W/O LACHHU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-009-001/380
(CHINDGAON)
|
3311011000NRG24171120230538358
|
17/11/2023
|
LACCHU
|
3311011WL059063
|
LACCHU
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666046133
|
|
LACHHU S/O BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-009-001/393
(CHINDGAON)
|
3311011000NRG24171120230538400
|
17/11/2023
|
ANANTRAM
|
3311011WL059067
|
ANANTRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046143
|
|
ANTRAM S/O MASAI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-009-001/393
(CHINDGAON)
|
3311011000NRG24171120230538401
|
17/11/2023
|
JAMUNA
|
3311011WL059067
|
JAMUNA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046270
|
|
JAMUNA W/O ANANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-009-001/395
(CHINDGAON)
|
3311011000NRG24171120230538418
|
17/11/2023
|
SHRIRAM
|
3311011WL059072
|
SHRIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046142
|
|
SHRI RAM/ MANGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-009-001/413
(CHINDGAON)
|
3311011000NRG24171120230538419
|
17/11/2023
|
TIRBENI
|
3311011WL059072
|
TIRBENI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046144
|
|
TRIVENI W/O HARISHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-009-001/415-A
(CHINDGAON)
|
3311011000NRG24171120230538402
|
17/11/2023
|
ratni
|
3311011WL059067
|
ratni
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046269
|
|
RATNI W/O GUPTESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-009-001/476
(CHINDGAON)
|
3311011000NRG24171120230538403
|
17/11/2023
|
GORDHAN
|
3311011WL059067
|
GORDHAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046273
|
|
GOVARDHAN S/O SHNAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-009-001/525
(CHINDGAON)
|
3311011000NRG24171120230538420
|
17/11/2023
|
DHANMATI
|
3311011WL059072
|
DHANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046241
|
|
MRS DHANMATI NETAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bakawand
|
CH-11-011-009-001/525
(CHINDGAON)
|
3311011000NRG24171120230538421
|
17/11/2023
|
NARAYAN
|
3311011WL059072
|
NARAYAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046131
|
|
NARAIN NETAM S/O SUKROO NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-009-001/527
(CHINDGAON)
|
3311011000NRG24171120230538404
|
17/11/2023
|
CHAITAN
|
3311011WL059067
|
CHAITAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046139
|
|
CHAITAN S/O VIRSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-009-001/585
(CHINDGAON)
|
3311011000NRG24171120230538423
|
17/11/2023
|
lachandai
|
3311011WL059072
|
lachandai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046138
|
|
LACHHANDEI W/O BANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-009-001/585
(CHINDGAON)
|
3311011000NRG24171120230538422
|
17/11/2023
|
BANSINGH
|
3311011WL059072
|
BANSINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046254
|
|
BANSINGH S/O MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-009-001/659
(CHINDGAON)
|
3311011000NRG24171120230538406
|
17/11/2023
|
BALO
|
3311011WL059067
|
BALO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046140
|
|
BALO W/O CHANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-009-001/659
(CHINDGAON)
|
3311011000NRG24171120230538405
|
17/11/2023
|
CHANDAN
|
3311011WL059067
|
CHANDAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046134
|
|
CHANDAN S/O CHAITU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-009-001/7-A
(CHINDGAON)
|
3311011000NRG24171120230538424
|
17/11/2023
|
HARI
|
3311011WL059072
|
HARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046132
|
|
HARI RAM YADAV S/O GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-009-001/7-A
(CHINDGAON)
|
3311011000NRG24171120230538425
|
17/11/2023
|
PAYARELAL
|
3311011WL059072
|
PAYARELAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046244
|
|
PYARELAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-009-001/74
(CHINDGAON)
|
3311011000NRG24171120230538427
|
17/11/2023
|
ASATI
|
3311011WL059072
|
ASATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046136
|
|
ASATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-009-001/74
(CHINDGAON)
|
3311011000NRG24171120230538426
|
17/11/2023
|
MUKUNDA
|
3311011WL059072
|
MUKUNDA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046146
|
|
MUKUND S/O DASHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-009-001/757
(CHINDGAON)
|
3311011000NRG24171120230538359
|
17/11/2023
|
SHANKAR
|
3311011WL059063
|
SHANKAR
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666046123
|
|
SHANKAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-009-001/785
(CHINDGAON)
|
3311011000NRG24171120230538428
|
17/11/2023
|
SEVATI
|
3311011WL059072
|
SEVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046149
|
|
SEVATI W/O KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-009-001/80
(CHINDGAON)
|
3311011000NRG24171120230538429
|
17/11/2023
|
SANGITA
|
3311011WL059072
|
SANGITA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046252
|
|
SANGEETA W/O ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-009-001/84
(CHINDGAON)
|
3311011000NRG24171120230538407
|
17/11/2023
|
RATNA
|
3311011WL059067
|
RATNA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046280
|
|
RATNA W/O SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-029-001/1493
(KOLAWAL)
|
3311011000NRG24171120230537891
|
17/11/2023
|
KAUSULYA
|
3311011WL058916
|
KAUSULYA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046266
|
|
KAUSHULYA NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-029-001/1493
(KOLAWAL)
|
3311011000NRG24171120230537890
|
17/11/2023
|
PILURAM
|
3311011WL058916
|
PILURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046265
|
|
PEELURAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-029-003/108
(KOLAWAL)
|
3311011000NRG24171120230538073
|
17/11/2023
|
kamlochan
|
3311011WL059018
|
kamlochan
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046282
|
|
Mr. KAMLOCHAN BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Bakawand
|
CH-11-011-029-003/109
(KOLAWAL)
|
3311011000NRG24171120230538074
|
17/11/2023
|
sumani
|
3311011WL059018
|
sumani
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046281
|
|
SUMANI BAGHEL W/ BUDHARU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-029-003/114
(KOLAWAL)
|
3311011000NRG24171120230538076
|
17/11/2023
|
TULARAM
|
3311011WL059018
|
TULARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046259
|
|
TULA RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-029-003/125
(KOLAWAL)
|
3311011000NRG24171120230538079
|
17/11/2023
|
MOTIRAM
|
3311011WL059018
|
MOTIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046153
|
|
MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-029-003/132
(KOLAWAL)
|
3311011000NRG24171120230538068
|
17/11/2023
|
rupay
|
3311011WL059017
|
rupay
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046127
|
|
RUPAY
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-029-003/132
(KOLAWAL)
|
3311011000NRG24171120230538067
|
17/11/2023
|
SHANTI
|
3311011WL059017
|
SHANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046126
|
|
SANTI BAGHEL W/O BUDH RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-029-003/16-B
(KOLAWAL)
|
3311011000NRG24171120230538081
|
17/11/2023
|
GOMATI
|
3311011WL059018
|
GOMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046264
|
|
GOMATI BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-029-003/359
(KOLAWAL)
|
3311011000NRG24171120230538085
|
17/11/2023
|
jamuna
|
3311011WL059018
|
jamuna
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046240
|
|
MISS JAMUNA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bakawand
|
CH-11-011-029-003/425
(KOLAWAL)
|
3311011000NRG24171120230538087
|
17/11/2023
|
ratiram
|
3311011WL059018
|
ratiram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046258
|
|
RATI RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-029-003/95
(KOLAWAL)
|
3311011000NRG24171120230538057
|
17/11/2023
|
FAGANU RAM BHARATI
|
3311011WL059015
|
FAGANU RAM BHARATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046156
|
|
FAGANU RAM BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-029-003/95
(KOLAWAL)
|
3311011000NRG24171120230538058
|
17/11/2023
|
PUNAY BHARATI
|
3311011WL059015
|
PUNAY BHARATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Rejected
|
19/01/2024
|
|
9666046129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
Bakawand
|
CH-11-011-029-003/98
(KOLAWAL)
|
3311011000NRG24171120230538060
|
17/11/2023
|
CHANCHALA
|
3311011WL059015
|
CHANCHALA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046262
|
|
CHANCHALA BHARATI WO GANDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bakawand
|
CH-11-011-029-003/99
(KOLAWAL)
|
3311011000NRG24171120230538061
|
17/11/2023
|
jaldhar
|
3311011WL059015
|
jaldhar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046155
|
|
JALDHAR BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bakawand
|
CH-11-011-029-004/25-D
(KOLAWAL)
|
3311011000NRG24171120230538056
|
17/11/2023
|
Domay
|
3311011WL059014
|
Domay
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046128
|
|
DOMAY BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Bakawand
|
CH-11-011-037-003/348
(MOHLAI)
|
3311011000NRG24171120230537641
|
17/11/2023
|
SHABHAWATI
|
3311011WL058857
|
SHABHAWATI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666046242
|
|
SHOBHAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-063-001/1004
(Jaibel 2)
|
3311011000NRG24171120230538360
|
17/11/2023
|
KUMARI
|
3311011WL059063
|
KUMARI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666046271
|
|
KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bakawand
|
CH-11-011-063-001/1010
(JAIBEL)
|
3311011000NRG24171120230538363
|
17/11/2023
|
DARARAM
|
3311011WL059063
|
DARARAM
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666046125
|
|
DARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-063-001/210
(Jaibel 2)
|
3311011000NRG24171120230538366
|
17/11/2023
|
balchand
|
3311011WL059063
|
balchand
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666046261
|
|
BALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-063-001/210
(Jaibel 2)
|
3311011000NRG24171120230538367
|
17/11/2023
|
CHAMPA
|
3311011WL059063
|
CHAMPA
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666046150
|
|
CHAMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-063-001/365-A
(Jaibel 2)
|
3311011000NRG24171120230538368
|
17/11/2023
|
KUNJO
|
3311011WL059063
|
KUNJO
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666046147
|
|
KUNJO BATI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-063-001/370-A
(JAIBEL)
|
3311011000NRG24171120230538369
|
17/11/2023
|
LUDAR
|
3311011WL059063
|
LUDAR
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666046130
|
|
LUDAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-063-001/399
(JAIBEL)
|
3311011000NRG24171120230537594
|
17/11/2023
|
ARJUN
|
3311011WL058847
|
ARJUN
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666046246
|
|
ARJUN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-063-001/423-A
(Jaibel 2)
|
3311011000NRG24171120230538370
|
17/11/2023
|
ALISA
|
3311011WL059063
|
ALISA
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666046243
|
|
ALISA W/O JAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bakawand
|
CH-11-011-063-001/502
(JAIBEL)
|
3311011000NRG24171120230538372
|
17/11/2023
|
DASHARATH KASHYAP
|
3311011WL059063
|
DASHARATH KASHYAP
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666046158
|
|
DASHARATH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-063-001/502
(JAIBEL)
|
3311011000NRG24171120230538371
|
17/11/2023
|
PADMANI KASHYAP
|
3311011WL059063
|
PADMANI KASHYAP
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666046159
|
|
PADMANI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bakawand
|
CH-11-011-063-001/539
(JAIBEL)
|
3311011000NRG24171120230538374
|
17/11/2023
|
SHIVRATRI KASHYAP
|
3311011WL059063
|
SHIVRATRI KASHYAP
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666046154
|
|
SHIVRATRI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bakawand
|
CH-11-011-063-001/539
(JAIBEL)
|
3311011000NRG24171120230538373
|
17/11/2023
|
TIKARAM KASHYAP
|
3311011WL059063
|
TIKARAM KASHYAP
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666046157
|
|
TIKARAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-063-001/597
(JAIBEL)
|
3311011000NRG24171120230538377
|
17/11/2023
|
MALTI DEWANGAN
|
3311011WL059063
|
MALTI DEWANGAN
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666046141
|
|
MALTI DEVANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bakawand
|
CH-11-011-063-001/599
(JAIBEL)
|
3311011000NRG24171120230538379
|
17/11/2023
|
RAMBATI
|
3311011WL059063
|
RAMBATI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666046135
|
|
RAMBATI SORI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bakawand
|
CH-11-011-063-001/600
(JAIBEL)
|
3311011000NRG24171120230538381
|
17/11/2023
|
GENDULAL
|
3311011WL059063
|
GENDULAL
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666046137
|
|
Mr. GENDULAL DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
126
|
Bakawand
|
CH-11-011-063-001/600
(JAIBEL)
|
3311011000NRG24171120230538383
|
17/11/2023
|
GOPAL
|
3311011WL059063
|
GOPAL
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666046120
|
|
GOPAL DEVANGAN S/O GENDULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bakawand
|
CH-11-011-063-001/600
(JAIBEL)
|
3311011000NRG24171120230538382
|
17/11/2023
|
NARSINGH
|
3311011WL059063
|
NARSINGH
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666046124
|
|
NARSINGH DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bakawand
|
CH-11-011-063-001/600
(JAIBEL)
|
3311011000NRG24171120230538380
|
17/11/2023
|
TULAVATI
|
3311011WL059063
|
TULAVATI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666046148
|
|
TULAVATI DEVANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bakawand
|
CH-11-011-063-001/612
(JAIBEL)
|
3311011000NRG24171120230537598
|
17/11/2023
|
shanti
|
3311011WL058848
|
shanti
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666046152
|
|
SHANTI BAI W/O SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bakawand
|
CH-11-011-063-001/616
(JAIBEL)
|
3311011000NRG24171120230537595
|
17/11/2023
|
tulawati
|
3311011WL058847
|
tulawati
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666046151
|
|
TULA BATI KASHYAP W/O SUKHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bakawand
|
CH-11-011-063-001/8
(JAIBEL)
|
3311011000NRG24171120230538384
|
17/11/2023
|
LACHANDAI
|
3311011WL059063
|
LACHANDAI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666046267
|
|
LACHANDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bakawand
|
CH-11-011-063-001/917
(Jaibel 2)
|
3311011000NRG24171120230537596
|
17/11/2023
|
Mangali
|
3311011WL058847
|
Mangali
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666046268
|
|
MANGALI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Bakawand
|
CH-11-011-089-001/162
(Jaibel 2)
|
3311011000NRG24171120230537597
|
17/11/2023
|
Dudhanath
|
3311011WL058847
|
Dudhanath
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666046260
|
|
DUDHANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101218
|
101218
|
|
|
|
|
|
|
|
|
134
|
Bakawand
|
CH-11-011-029-001/150
(KOLAWAL)
|
3311011000NRG24171120230537892
|
17/11/2023
|
SONSINGH BAGHEL
|
3311011WL058916
|
SONSINGH BAGHEL
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046277
|
|
SONSINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
Bakawand
|
CH-11-011-023-001/163
(karpawand)
|
3311011000NRG24171120230537617
|
17/11/2023
|
ramlal
|
3311011WL058852
|
ramlal
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666046162
|
|
MR RAMLAL DAS
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bakawand
|
CH-11-011-023-001/340
(karpawand)
|
3311011000NRG24171120230537607
|
17/11/2023
|
KAMALU
|
3311011WL058850
|
KAMALU
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666046165
|
|
MR KAMLU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bakawand
|
CH-11-011-023-001/529
(karpawand)
|
3311011000NRG24171120230537618
|
17/11/2023
|
JEMA
|
3311011WL058852
|
JEMA
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666046176
|
|
MISS JEMA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bakawand
|
CH-11-011-023-001/623
(karpawand)
|
3311011000NRG24171120230537620
|
17/11/2023
|
JUNAKI BAGHEL
|
3311011WL058852
|
JUNAKI BAGHEL
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666046178
|
|
MISS JUNAKI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bakawand
|
CH-11-011-023-001/625
(karpawand)
|
3311011000NRG24171120230537604
|
17/11/2023
|
sharda eliya
|
3311011WL058849
|
sharda eliya
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666046179
|
|
MRS SHARDA ELIYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bakawand
|
CH-11-011-023-001/637
(karpawand)
|
3311011000NRG24171120230537621
|
17/11/2023
|
SUSHIL KUMAR DAS
|
3311011WL058852
|
SUSHIL KUMAR DAS
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666046172
|
|
MR SUSHIL KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bakawand
|
CH-11-011-023-001/654
(karpawand)
|
3311011000NRG24171120230537626
|
17/11/2023
|
GOVIND NISHAD
|
3311011WL058853
|
GOVIND NISHAD
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666046177
|
|
MR GOVIND NISHAD
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bakawand
|
CH-11-011-023-001/662
(karpawand)
|
3311011000NRG24171120230537627
|
17/11/2023
|
Sudani
|
3311011WL058853
|
Sudani
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666046232
|
|
MISS SUDANI NAG
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bakawand
|
CH-11-011-023-001/84
(karpawand)
|
3311011000NRG24171120230537616
|
17/11/2023
|
chandrashekar
|
3311011WL058851
|
chandrashekar
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666046239
|
|
CHANDRASHEKHAR SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Bakawand
|
CH-11-011-029-001/130
(KOLAWAL)
|
3311011000NRG24171120230537888
|
17/11/2023
|
ANAND KUMAR
|
3311011WL058916
|
ANAND KUMAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046238
|
|
MR ANAND KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bakawand
|
CH-11-011-029-001/20-A
(KOLAWAL)
|
3311011000NRG24171120230537894
|
17/11/2023
|
budanti kashyap
|
3311011WL058916
|
budanti kashyap
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046166
|
|
MISS BUDANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bakawand
|
CH-11-011-029-001/20-A
(KOLAWAL)
|
3311011000NRG24171120230537893
|
17/11/2023
|
mangaru ram kashyap
|
3311011WL058916
|
mangaru ram kashyap
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046163
|
|
Mr. MANGTURAM S/O SOMDAS KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Bakawand
|
CH-11-011-029-003/359
(KOLAWAL)
|
3311011000NRG24171120230538084
|
17/11/2023
|
Tulsa
|
3311011WL059018
|
Tulsa
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046233
|
|
MISS TULSA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bakawand
|
CH-11-011-029-004/102
(KOLAWAL)
|
3311011000NRG24171120230538053
|
17/11/2023
|
chanchala baghel
|
3311011WL059014
|
chanchala baghel
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046236
|
|
MISS CHANCHALA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bakawand
|
CH-11-011-031-004/1108
(kosmi)
|
3311011000NRG24171120230537638
|
17/11/2023
|
LAKHAMU RAM
|
3311011WL058856
|
LAKHAMU RAM
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666046276
|
|
Mr. LAKHAMU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
150
|
Bakawand
|
CH-11-011-031-004/126
(kosmi)
|
3311011000NRG24171120230537634
|
17/11/2023
|
UTAM KASHYAP
|
3311011WL058855
|
UTAM KASHYAP
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666046230
|
|
MR UTTAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bakawand
|
CH-11-011-031-004/128
(kosmi)
|
3311011000NRG24171120230537639
|
17/11/2023
|
MOTISINGH
|
3311011WL058856
|
MOTISINGH
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666046161
|
|
MR MOTI SINGH SO MADAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bakawand
|
CH-11-011-048-001/330-A
(RAJNAGAR)
|
3311011000NRG24171120230537648
|
17/11/2023
|
DASHODA
|
3311011WL058860
|
DASHODA
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666046231
|
|
MRS DASODA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bakawand
|
CH-11-011-048-001/620
(RAJNAGAR)
|
3311011000NRG24171120230537649
|
17/11/2023
|
CHANDAR
|
3311011WL058860
|
CHANDAR
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666046235
|
|
MRS CHANDRAPRAKASH NAG
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bakawand
|
CH-11-011-088-001/3
(Rajnagar 2)
|
3311011000NRG24171120230537651
|
17/11/2023
|
SONSAY NAG
|
3311011WL058860
|
SONSAY NAG
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666046170
|
|
MR SONSAY NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56355
|
56355
|
|
|
|
|
|
|
|
|
155
|
Bakawand
|
CH-11-011-029-003/489
(KOLAWAL)
|
3311011000NRG24171120230538091
|
17/11/2023
|
GANGARAM
|
3311011WL059018
|
GANGARAM
|
00415
|
SBIN0008119
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666046168
|
|
MR GANGARAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
156
|
Bakawand
|
CH-11-011-022-003/180
(KARITGAON)
|
3311011000NRG24171120230537851
|
17/11/2023
|
santosh kashyap
|
3311011WL058911
|
santosh kashyap
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666046164
|
|
MR SANTOSH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bakawand
|
CH-11-011-022-003/398
(KARITGAON)
|
3311011000NRG24171120230537854
|
17/11/2023
|
SULENDRA NAG
|
3311011WL058911
|
SULENDRA NAG
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666046167
|
|
MR SURENDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bakawand
|
CH-11-011-022-003/644
(KARITGAON)
|
3311011000NRG24171120230537856
|
17/11/2023
|
PADMA KASHYAP
|
3311011WL058911
|
PADMA KASHYAP
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666046234
|
|
MRS PADMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bakawand
|
CH-11-011-022-003/67
(KARITGAON)
|
3311011000NRG24171120230537857
|
17/11/2023
|
gopal
|
3311011WL058911
|
gopal
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666046174
|
|
MR GOPAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bakawand
|
CH-11-011-022-004/312
(KARITGAON)
|
3311011000NRG24171120230537858
|
17/11/2023
|
MANDHNA
|
3311011WL058911
|
MANDHNA
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666046180
|
|
MANDANA BAGHEL
|
IDBI BANK(607095)
|
|
161
|
Bakawand
|
CH-11-011-022-004/314
(KARITGAON)
|
3311011000NRG24171120230537859
|
17/11/2023
|
SAMAN
|
3311011WL058911
|
SAMAN
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666046237
|
|
SUMAN YADAV
|
BANK OF INDIA(508505)
|
|
162
|
Bakawand
|
CH-11-011-040-001/59-A
(NALAPAWAND)
|
3311011000NRG24171120230537646
|
17/11/2023
|
naday
|
3311011WL058859
|
naday
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666046169
|
|
MRS NANDAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bakawand
|
CH-11-011-040-001/65-A
(NALAPAWAND)
|
3311011000NRG24171120230537647
|
17/11/2023
|
shavan baghel
|
3311011WL058859
|
shavan baghel
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666046173
|
|
MR SHRAWAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
164
|
Bakawand
|
CH-11-011-037-003/419
(MOHLAI)
|
3311011000NRG24171120230537642
|
17/11/2023
|
SUKHNATH
|
3311011WL058857
|
SUKHNATH
|
00415
|
SBIN0009423
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666046175
|
|
MR RUKANATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309621
|
309621
|
|
|
|
|
|
|
|