|
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
|
SONEPUR
|
BH-09-011-014-01867671/3635
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221369
|
23/06/2023
|
shailesh kumar
|
0509011WL010457
|
shailesh kumar
|
00032
|
UTIB0001483
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863363396
|
|
MR SHAILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-014-01867671/3623
(SHAHPUR DIYARA)
|
0509011000NRG24200620230192296
|
23/06/2023
|
sunny kumar
|
0509011WL009402
|
sunny kumar
|
00045
|
BARB0AGRHAJ
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863363395
|
|
SUNNY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-014-01867671/3604
(SHAHPUR DIYARA)
|
0509011000NRG24200620230192292
|
23/06/2023
|
satyendra kumar
|
0509011WL009402
|
satyendra kumar
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863363371
|
|
SATENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-014-01867671/3605
(SHAHPUR DIYARA)
|
0509011000NRG24200620230192293
|
23/06/2023
|
randhir kumar
|
0509011WL009402
|
randhir kumar
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863363377
|
|
RANDHIR KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-014-01867671/3643
(SHAHPUR DIYARA)
|
0509011000NRG24200620230192304
|
23/06/2023
|
ravindra ray
|
0509011WL009402
|
ravindra ray
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863363370
|
|
RAVINDRA RAY
|
BANK OF INDIA(508505)
|
|
6
|
SONEPUR
|
BH-09-011-014-01867671/3650
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221373
|
23/06/2023
|
sokindra ray
|
0509011WL010457
|
sokindra ray
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863363369
|
|
SOKINDAR RAY
|
BANK OF INDIA(508505)
|
|
7
|
SONEPUR
|
BH-09-011-014-01867671/3661
(SHAHPUR DIYARA)
|
0509011000NRG24200620230192308
|
23/06/2023
|
sandhir kumar
|
0509011WL009402
|
sandhir kumar
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863363368
|
|
SANDHEER KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
SONEPUR
|
BH-09-011-014-01867671/3678
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221333
|
23/06/2023
|
meena devi
|
0509011WL010453
|
meena devi
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863363379
|
|
Mrs. MINA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SONEPUR
|
BH-09-011-014-01867671/3681
(SHAHPUR DIYARA)
|
0509011000NRG24200620230192310
|
23/06/2023
|
pintu kumar
|
0509011WL009402
|
pintu kumar
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863363375
|
|
PINTU KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
SONEPUR
|
BH-09-011-014-01867671/3690
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221335
|
23/06/2023
|
rajpati devi
|
0509011WL010453
|
rajpati devi
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863363380
|
|
Rajpati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SONEPUR
|
BH-09-011-014-01867671/3804
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221376
|
23/06/2023
|
sonu kumar
|
0509011WL010457
|
sonu kumar
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863363373
|
|
SONU KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
SONEPUR
|
BH-09-011-014-01867671/3810
(SHAHPUR DIYARA)
|
0509011000NRG24200620230192316
|
23/06/2023
|
rahul kumar
|
0509011WL009402
|
rahul kumar
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863363390
|
|
RAHUL KUMAR S O SH GAJINDRA ROY
|
BANK OF INDIA(508505)
|
|
13
|
SONEPUR
|
BH-09-011-014-01867671/3844
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221339
|
23/06/2023
|
majhariya devi
|
0509011WL010453
|
majhariya devi
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863363384
|
|
MR CHANDESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONEPUR
|
BH-09-011-014-01867671/3851
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221463
|
23/06/2023
|
Govinda kumar
|
0509011WL010459
|
Govinda kumar
|
00048
|
BKID0004684
|
2508
|
2508
|
Rejected
|
30/06/2023
|
|
2863363383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SONEPUR
|
BH-09-011-014-01867671/3856
(SHAHPUR DIYARA)
|
0509011000NRG24200620230192329
|
23/06/2023
|
pankaj kumar
|
0509011WL009402
|
pankaj kumar
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863363382
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONEPUR
|
BH-09-011-014-01867671/3857
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221464
|
23/06/2023
|
pappu kumar
|
0509011WL010459
|
pappu kumar
|
00048
|
BKID0004684
|
2508
|
2508
|
Rejected
|
30/06/2023
|
|
2863363381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SONEPUR
|
BH-09-011-014-01867671/3888
(SHAHPUR DIYARA)
|
0509011000NRG24200620230192332
|
23/06/2023
|
shivji ray
|
0509011WL009402
|
shivji ray
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863363372
|
|
SHIV JI RAY
|
BANK OF INDIA(508505)
|
|
18
|
SONEPUR
|
BH-09-011-014-01867671/3910
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221344
|
23/06/2023
|
RENU KUMARI
|
0509011WL010453
|
RENU KUMARI
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863363376
|
|
RENU KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
SONEPUR
|
BH-09-011-014-01867671/3920
(SHAHPUR DIYARA)
|
0509011000NRG24200620230192335
|
23/06/2023
|
AKHILESH KUMAR
|
0509011WL009402
|
AKHILESH KUMAR
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863363374
|
|
AKHILESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
20
|
SONEPUR
|
BH-09-011-014-01867671/1654
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221361
|
23/06/2023
|
SHANTI DEVI
|
0509011WL010457
|
SHANTI DEVI
|
00048
|
BKID0005775
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863363388
|
|
Shanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
SONEPUR
|
BH-09-011-014-01867671/2082
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221363
|
23/06/2023
|
RAJU RAM
|
0509011WL010457
|
RAJU RAM
|
00048
|
BKID0005775
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863363387
|
|
RAJU RAM S/O-RAMGULAM RAM
|
BANK OF INDIA(508505)
|
|
22
|
SONEPUR
|
BH-09-011-014-01867671/2555
(SHAHPUR DIYARA)
|
0509011000NRG24200620230192287
|
23/06/2023
|
CHHATHIYA DEVI
|
0509011WL009402
|
CHHATHIYA DEVI
|
00048
|
BKID0005775
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863363378
|
|
CHHADHIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SONEPUR
|
BH-09-011-014-01867671/3139
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221330
|
23/06/2023
|
RUNATA DEVI
|
0509011WL010453
|
RUNATA DEVI
|
00048
|
BKID0005775
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863363389
|
|
RUNTA DEVI W/O-MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
SONEPUR
|
BH-09-011-014-01867671/3564
(SHAHPUR DIYARA)
|
0509011000NRG24200620230192280
|
23/06/2023
|
debmuniya devi
|
0509011WL009401
|
debmuniya devi
|
00048
|
BKID0005775
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863363385
|
|
DEBMUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
25
|
SONEPUR
|
BH-09-011-014-01867671/3648
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221372
|
23/06/2023
|
babita devi
|
0509011WL010457
|
babita devi
|
00089
|
CBIN0281772
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863363327
|
|
Mrs. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SONEPUR
|
BH-09-011-014-01867671/3853
(SHAHPUR DIYARA)
|
0509011000NRG24200620230192326
|
23/06/2023
|
kundan kumar
|
0509011WL009402
|
kundan kumar
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863363307
|
|
Mr. KUNDAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SONEPUR
|
BH-09-011-014-01867671/3919
(SHAHPUR DIYARA)
|
0509011000NRG24200620230192334
|
23/06/2023
|
PUJA KUMARI
|
0509011WL009402
|
PUJA KUMARI
|
00089
|
CBIN0281772
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863363386
|
|
Mrs. Puja kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
28
|
SONEPUR
|
BH-09-011-014-01867671/3301
(SHAHPUR DIYARA)
|
0509011000NRG24200620230192289
|
23/06/2023
|
PRITAM KUMAR
|
0509011WL009402
|
PRITAM KUMAR
|
00165
|
IBKL0002075
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863363299
|
|
PRITAM KUMAR
|
IDBI BANK(607095)
|
|
29
|
SONEPUR
|
BH-09-011-014-01867671/3630
(SHAHPUR DIYARA)
|
0509011000NRG24200620230192300
|
23/06/2023
|
kanchan kumar
|
0509011WL009402
|
kanchan kumar
|
00165
|
IBKL0002075
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863363298
|
|
KANCHAN KUMAR
|
IDBI BANK(607095)
|
|
30
|
SONEPUR
|
BH-09-011-014-01867671/3805
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221337
|
23/06/2023
|
Lalsha devi
|
0509011WL010453
|
Lalsha devi
|
00165
|
IBKL0002075
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863363304
|
|
MRS LALSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONEPUR
|
BH-09-011-014-01867671/3807
(SHAHPUR DIYARA)
|
0509011000NRG24200620230192314
|
23/06/2023
|
sachin kumar
|
0509011WL009402
|
sachin kumar
|
00165
|
IBKL0002075
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863363303
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONEPUR
|
BH-09-011-014-01867671/3809
(SHAHPUR DIYARA)
|
0509011000NRG24200620230192315
|
23/06/2023
|
rohit kumar yadav
|
0509011WL009402
|
rohit kumar yadav
|
00165
|
IBKL0002075
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863363305
|
|
ROHIT KUMAR YADAV
|
IDBI BANK(607095)
|
|
33
|
SONEPUR
|
BH-09-011-014-01867671/3816
(SHAHPUR DIYARA)
|
0509011000NRG24200620230192318
|
23/06/2023
|
deepak kumar
|
0509011WL009402
|
deepak kumar
|
00165
|
IBKL0002075
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863363302
|
|
DEEPAK KUMAR
|
IDBI BANK(607095)
|
|
34
|
SONEPUR
|
BH-09-011-014-01867671/3836
(SHAHPUR DIYARA)
|
0509011000NRG24200620230192322
|
23/06/2023
|
rajan ray
|
0509011WL009402
|
rajan ray
|
00165
|
IBKL0002075
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863363301
|
|
RAJAN RAY
|
IDBI BANK(607095)
|
|
35
|
SONEPUR
|
BH-09-011-014-01867671/3840
(SHAHPUR DIYARA)
|
0509011000NRG24200620230192324
|
23/06/2023
|
akhalesh kumar
|
0509011WL009402
|
akhalesh kumar
|
00165
|
IBKL0002075
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863363300
|
|
AKHALESH KUMAR
|
IDBI BANK(607095)
|
|
36
|
SONEPUR
|
BH-09-011-014-01867671/3850
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221341
|
23/06/2023
|
sunaina devi
|
0509011WL010453
|
sunaina devi
|
00165
|
IBKL0002075
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863363296
|
|
SUNAINA DEVI
|
IDBI BANK(607095)
|
|
37
|
SONEPUR
|
BH-09-011-014-01867671/3855
(SHAHPUR DIYARA)
|
0509011000NRG24200620230192328
|
23/06/2023
|
nitish kumar
|
0509011WL009402
|
nitish kumar
|
00165
|
IBKL0002075
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863363295
|
|
NITISH KUMAR
|
IDBI BANK(607095)
|
|
38
|
SONEPUR
|
BH-09-011-014-01867671/3905
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221343
|
23/06/2023
|
VISHAL KUMAR YADAV
|
0509011WL010453
|
VISHAL KUMAR YADAV
|
00165
|
IBKL0002075
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863363306
|
|
VISHAL KUMAR YADAV
|
IDBI BANK(607095)
|
|
39
|
SONEPUR
|
BH-09-011-014-01867671/3909
(SHAHPUR DIYARA)
|
0509011000NRG24200620230192333
|
23/06/2023
|
ANIL KUMAR
|
0509011WL009402
|
ANIL KUMAR
|
00165
|
IBKL0002075
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863363297
|
|
ANIL KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
40
|
SONEPUR
|
BH-09-011-014-01867671/2047
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221450
|
23/06/2023
|
SITA DEVI
|
0509011WL010459
|
SITA DEVI
|
00354
|
PUNB0755500
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863363393
|
|
Mrs. SITA DEVI & LAKSHMAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SONEPUR
|
BH-09-011-014-01867671/3694
(SHAHPUR DIYARA)
|
0509011000NRG24200620230192312
|
23/06/2023
|
chitranjan kumar
|
0509011WL009402
|
chitranjan kumar
|
00354
|
PUNB0755500
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863363392
|
|
CHITRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SONEPUR
|
BH-09-011-014-01867671/3695
(SHAHPUR DIYARA)
|
0509011000NRG24200620230192313
|
23/06/2023
|
nitesh kumar
|
0509011WL009402
|
nitesh kumar
|
00354
|
PUNB0755500
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863363394
|
|
NITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SONEPUR
|
BH-09-011-014-01867671/3828
(SHAHPUR DIYARA)
|
0509011000NRG24200620230192319
|
23/06/2023
|
santosh ray
|
0509011WL009402
|
santosh ray
|
00354
|
PUNB0755500
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863363391
|
|
SANTOSH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
44
|
SONEPUR
|
BH-09-011-014-01867671/120
(SHAHPUR DIYARA)
|
0509011000NRG24200620230192281
|
23/06/2023
|
Manoj sah
|
0509011WL009402
|
Manoj sah
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863363314
|
|
Manoj Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
SONEPUR
|
BH-09-011-014-01867671/130
(SHAHPUR DIYARA)
|
0509011000NRG24200620230192282
|
23/06/2023
|
Surendra Baitha
|
0509011WL009402
|
Surendra Baitha
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863363311
|
|
SURENDRA BAITHA
|
BANK OF INDIA(508505)
|
|
46
|
SONEPUR
|
BH-09-011-014-01867671/1376
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221442
|
23/06/2023
|
SURMILA DEVI
|
0509011WL010459
|
SURMILA DEVI
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863363308
|
|
SUMILA DEVI
|
IDBI BANK(607095)
|
|
47
|
SONEPUR
|
BH-09-011-014-01867671/1385
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221326
|
23/06/2023
|
AMIR RAY
|
0509011WL010453
|
AMIR RAY
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863363312
|
|
Mr. AMIR LAL RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SONEPUR
|
BH-09-011-014-01867671/1393
(SHAHPUR DIYARA)
|
0509011000NRG24200620230192283
|
23/06/2023
|
CHANDAN KUMAR
|
0509011WL009402
|
CHANDAN KUMAR
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863363320
|
|
CHANDAN KUMAR
|
BANK OF INDIA(508505)
|
|
49
|
SONEPUR
|
BH-09-011-014-01867671/1395
(SHAHPUR DIYARA)
|
0509011000NRG24200620230192284
|
23/06/2023
|
Chandeshwar chaudharay
|
0509011WL009402
|
Chandeshwar chaudharay
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863363315
|
|
CHANDESHWAR CHAUDHARI
|
BANK OF BARODA(606985)
|
|
50
|
SONEPUR
|
BH-09-011-014-01867671/1401
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221360
|
23/06/2023
|
RADHIKA DEVI
|
0509011WL010457
|
RADHIKA DEVI
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863363309
|
|
RADHIKA DEVI
|
IDBI BANK(607095)
|
|
51
|
SONEPUR
|
BH-09-011-014-01867671/1441
(SHAHPUR DIYARA)
|
0509011000NRG24190620230186762
|
23/06/2023
|
DEVANTI DEVI
|
0509011WL009110
|
DEVANTI DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863363316
|
|
DEWANTI DEVI
|
IDBI BANK(607095)
|
|
52
|
SONEPUR
|
BH-09-011-014-01867671/1484
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221446
|
23/06/2023
|
SHIV KUMARI DEVI
|
0509011WL010459
|
SHIV KUMARI DEVI
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863363313
|
|
MISS SHIVKUMARI DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
53
|
SONEPUR
|
BH-09-011-014-01867671/1487
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221327
|
23/06/2023
|
GULABI DEVI
|
0509011WL010453
|
GULABI DEVI
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863363317
|
|
GULAVI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
SONEPUR
|
BH-09-011-014-01867671/1494
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221447
|
23/06/2023
|
Arjun ray
|
0509011WL010459
|
Arjun ray
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863363324
|
|
MR ARJUN RAY X X
|
STATE BANK OF INDIA(508548)
|
|
55
|
SONEPUR
|
BH-09-011-014-01867671/1506
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221328
|
23/06/2023
|
Anju Devi
|
0509011WL010453
|
Anju Devi
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863363322
|
|
MISS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SONEPUR
|
BH-09-011-014-01867671/1851
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221362
|
23/06/2023
|
KALASIYA DEVI
|
0509011WL010457
|
KALASIYA DEVI
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863363337
|
|
MISS KALASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SONEPUR
|
BH-09-011-014-01867671/2019
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221449
|
23/06/2023
|
SAHEB KUMAR
|
0509011WL010459
|
SAHEB KUMAR
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863363343
|
|
SAHEB KUMAR
|
IDBI BANK(607095)
|
|
58
|
SONEPUR
|
BH-09-011-014-01867671/216
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221451
|
23/06/2023
|
SHIVJI RAY
|
0509011WL010459
|
SHIVJI RAY
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863363318
|
|
Mr. SHIVAJI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SONEPUR
|
BH-09-011-014-01867671/2178
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221364
|
23/06/2023
|
SUSHILA DEVI
|
0509011WL010457
|
SUSHILA DEVI
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863363333
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SONEPUR
|
BH-09-011-014-01867671/2215
(SHAHPUR DIYARA)
|
0509011000NRG24200620230192285
|
23/06/2023
|
devanti devi
|
0509011WL009402
|
devanti devi
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863363328
|
|
MISS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SONEPUR
|
BH-09-011-014-01867671/2547
(SHAHPUR DIYARA)
|
0509011000NRG24200620230192286
|
23/06/2023
|
guriya devi
|
0509011WL009402
|
guriya devi
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863363331
|
|
NARESH RAY
|
BANK OF INDIA(508505)
|
|
62
|
SONEPUR
|
BH-09-011-014-01867671/2593
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221365
|
23/06/2023
|
KANTI DEVI
|
0509011WL010457
|
KANTI DEVI
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863363353
|
|
MISS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SONEPUR
|
BH-09-011-014-01867671/298
(SHAHPUR DIYARA)
|
0509011000NRG24200620230192288
|
23/06/2023
|
YOGENDRA RAM
|
0509011WL009402
|
YOGENDRA RAM
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863363310
|
|
MR YOGENDRA RAM X X
|
STATE BANK OF INDIA(508548)
|
|
64
|
SONEPUR
|
BH-09-011-014-01867671/3403
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221366
|
23/06/2023
|
SUDHIR KMAR
|
0509011WL010457
|
SUDHIR KMAR
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863363360
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SONEPUR
|
BH-09-011-014-01867671/3435
(SHAHPUR DIYARA)
|
0509011000NRG24200620230192290
|
23/06/2023
|
raju kumar das
|
0509011WL009402
|
raju kumar das
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863363294
|
|
MR RAJU KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
SONEPUR
|
BH-09-011-014-01867671/3481
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221453
|
23/06/2023
|
BEBI DEVI
|
0509011WL010459
|
BEBI DEVI
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863363326
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SONEPUR
|
BH-09-011-014-01867671/3538
(SHAHPUR DIYARA)
|
0509011000NRG24190620230186763
|
23/06/2023
|
deepak kumar
|
0509011WL009110
|
deepak kumar
|
00415
|
SBIN0004446
|
228
|
228
|
Processed
|
30/06/2023
|
|
2863363350
|
|
MS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SONEPUR
|
BH-09-011-014-01867671/3574
(SHAHPUR DIYARA)
|
0509011000NRG24200620230192291
|
23/06/2023
|
manju devi
|
0509011WL009402
|
manju devi
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863363361
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SONEPUR
|
BH-09-011-014-01867671/3615
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221368
|
23/06/2023
|
sikanti devi
|
0509011WL010457
|
sikanti devi
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863363359
|
|
MISS SIKANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SONEPUR
|
BH-09-011-014-01867671/3621
(SHAHPUR DIYARA)
|
0509011000NRG24200620230192294
|
23/06/2023
|
manorma devi
|
0509011WL009402
|
manorma devi
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863363351
|
|
MISS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SONEPUR
|
BH-09-011-014-01867671/3622
(SHAHPUR DIYARA)
|
0509011000NRG24200620230192295
|
23/06/2023
|
nanhki devi
|
0509011WL009402
|
nanhki devi
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863363358
|
|
MISS NANHKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SONEPUR
|
BH-09-011-014-01867671/3624
(SHAHPUR DIYARA)
|
0509011000NRG24200620230192297
|
23/06/2023
|
sipahi rai
|
0509011WL009402
|
sipahi rai
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863363336
|
|
SIPAHI RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SONEPUR
|
BH-09-011-014-01867671/3625
(SHAHPUR DIYARA)
|
0509011000NRG24200620230192298
|
23/06/2023
|
nirala kumar
|
0509011WL009402
|
nirala kumar
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863363346
|
|
MR NIRALA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SONEPUR
|
BH-09-011-014-01867671/3626
(SHAHPUR DIYARA)
|
0509011000NRG24200620230192299
|
23/06/2023
|
radhika devi
|
0509011WL009402
|
radhika devi
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863363340
|
|
MISS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SONEPUR
|
BH-09-011-014-01867671/3633
(SHAHPUR DIYARA)
|
0509011000NRG24200620230192302
|
23/06/2023
|
nitu kumari
|
0509011WL009402
|
nitu kumari
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863363362
|
|
NITU KUMARI
|
IDBI BANK(607095)
|
|
76
|
SONEPUR
|
BH-09-011-014-01867671/3640
(SHAHPUR DIYARA)
|
0509011000NRG24200620230192303
|
23/06/2023
|
niraj kumar
|
0509011WL009402
|
niraj kumar
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863363352
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SONEPUR
|
BH-09-011-014-01867671/3649
(SHAHPUR DIYARA)
|
0509011000NRG24200620230192305
|
23/06/2023
|
mu.kumari devi
|
0509011WL009402
|
mu.kumari devi
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863363342
|
|
MISS KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SONEPUR
|
BH-09-011-014-01867671/3653
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221458
|
23/06/2023
|
kanhai ray
|
0509011WL010459
|
kanhai ray
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863363335
|
|
MR KANHAI RAY
|
STATE BANK OF INDIA(508548)
|
|
79
|
SONEPUR
|
BH-09-011-014-01867671/3654
(SHAHPUR DIYARA)
|
0509011000NRG24200620230192306
|
23/06/2023
|
krishna avatar kumar
|
0509011WL009402
|
krishna avatar kumar
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863363354
|
|
MR KRISHNA AVATAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SONEPUR
|
BH-09-011-014-01867671/3655
(SHAHPUR DIYARA)
|
0509011000NRG24200620230192307
|
23/06/2023
|
sunaina devi
|
0509011WL009402
|
sunaina devi
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863363332
|
|
SUNAINA DEVI
|
IDBI BANK(607095)
|
|
81
|
SONEPUR
|
BH-09-011-014-01867671/3669
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221332
|
23/06/2023
|
kamli devi
|
0509011WL010453
|
kamli devi
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863363323
|
|
Kamli Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
SONEPUR
|
BH-09-011-014-01867671/3670
(SHAHPUR DIYARA)
|
0509011000NRG24200620230192309
|
23/06/2023
|
abhimanyu kumar
|
0509011WL009402
|
abhimanyu kumar
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863363330
|
|
Abhimanyu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
SONEPUR
|
BH-09-011-014-01867671/3683
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221375
|
23/06/2023
|
sipahi ray
|
0509011WL010457
|
sipahi ray
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863363334
|
|
MR SIPAHI RAY
|
STATE BANK OF INDIA(508548)
|
|
84
|
SONEPUR
|
BH-09-011-014-01867671/3684
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221334
|
23/06/2023
|
dharohar devi
|
0509011WL010453
|
dharohar devi
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863363356
|
|
MISS DHAROHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SONEPUR
|
BH-09-011-014-01867671/3685
(SHAHPUR DIYARA)
|
0509011000NRG24200620230192311
|
23/06/2023
|
dhanjay kumar
|
0509011WL009402
|
dhanjay kumar
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863363364
|
|
MR DHANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SONEPUR
|
BH-09-011-014-01867671/3813
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221460
|
23/06/2023
|
anita devi
|
0509011WL010459
|
anita devi
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863363349
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SONEPUR
|
BH-09-011-014-01867671/3815
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221377
|
23/06/2023
|
geeta devi
|
0509011WL010457
|
geeta devi
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863363329
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SONEPUR
|
BH-09-011-014-01867671/3823
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221338
|
23/06/2023
|
rajo devi
|
0509011WL010453
|
rajo devi
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863363345
|
|
MISS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SONEPUR
|
BH-09-011-014-01867671/3832
(SHAHPUR DIYARA)
|
0509011000NRG24200620230192320
|
23/06/2023
|
sachin kumar
|
0509011WL009402
|
sachin kumar
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863363338
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SONEPUR
|
BH-09-011-014-01867671/3835
(SHAHPUR DIYARA)
|
0509011000NRG24200620230192321
|
23/06/2023
|
shayambabu rai
|
0509011WL009402
|
shayambabu rai
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863363365
|
|
Mr. SHYAM BABU RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SONEPUR
|
BH-09-011-014-01867671/3837
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221461
|
23/06/2023
|
sanju devi
|
0509011WL010459
|
sanju devi
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863363347
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SONEPUR
|
BH-09-011-014-01867671/3838
(SHAHPUR DIYARA)
|
0509011000NRG24200620230192323
|
23/06/2023
|
guddu kumar
|
0509011WL009402
|
guddu kumar
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863363339
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SONEPUR
|
BH-09-011-014-01867671/3846
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221462
|
23/06/2023
|
lilavati devi
|
0509011WL010459
|
lilavati devi
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863363344
|
|
MISS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SONEPUR
|
BH-09-011-014-01867671/3849
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221340
|
23/06/2023
|
anita devi
|
0509011WL010453
|
anita devi
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863363341
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SONEPUR
|
BH-09-011-014-01867671/3852
(SHAHPUR DIYARA)
|
0509011000NRG24200620230192325
|
23/06/2023
|
muni devi
|
0509011WL009402
|
muni devi
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863363357
|
|
MISS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SONEPUR
|
BH-09-011-014-01867671/3854
(SHAHPUR DIYARA)
|
0509011000NRG24200620230192327
|
23/06/2023
|
golu kumar
|
0509011WL009402
|
golu kumar
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863363363
|
|
MR GOLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SONEPUR
|
BH-09-011-014-01867671/3859
(SHAHPUR DIYARA)
|
0509011000NRG24200620230192330
|
23/06/2023
|
deepak kumar
|
0509011WL009402
|
deepak kumar
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863363355
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SONEPUR
|
BH-09-011-014-01867671/3869
(SHAHPUR DIYARA)
|
0509011000NRG24200620230192331
|
23/06/2023
|
tunu kumar
|
0509011WL009402
|
tunu kumar
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863363366
|
|
MR TUNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SONEPUR
|
BH-09-011-014-01867671/3921
(SHAHPUR DIYARA)
|
0509011000NRG24200620230192336
|
23/06/2023
|
AJEET KUMAR
|
0509011WL009402
|
AJEET KUMAR
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863363319
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SONEPUR
|
BH-09-011-014-01867671/3943
(SHAHPUR DIYARA)
|
0509011000NRG24200620230192337
|
23/06/2023
|
DHEERAJ KUMAR
|
0509011WL009402
|
DHEERAJ KUMAR
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863363348
|
|
MR DHEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SONEPUR
|
BH-09-011-014-01867671/3944
(SHAHPUR DIYARA)
|
0509011000NRG24200620230192338
|
23/06/2023
|
PREMCHANDRA KUMAR
|
0509011WL009402
|
PREMCHANDRA KUMAR
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863363367
|
|
PREMCHANDRA KUMAR SYM G1 15121996
|
UNION BANK OF INDIA(508500)
|
|
102
|
SONEPUR
|
BH-09-011-014-01867671/670
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221382
|
23/06/2023
|
TUNTUN PASWAN
|
0509011WL010457
|
TUNTUN PASWAN
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863363325
|
|
MR TUNTUN XX PASWAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
SONEPUR
|
BH-09-011-014-01867671/93
(SHAHPUR DIYARA)
|
0509011000NRG24200620230192339
|
23/06/2023
|
Rajeshwar Pandit
|
0509011WL009402
|
Rajeshwar Pandit
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863363321
|
|
MR RAJESHVAR X PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155952
|
155952
|
|
|
|
|
|
|
|
|
104
|
SONEPUR
|
BH-09-011-014-01867671/3631
(SHAHPUR DIYARA)
|
0509011000NRG24200620230192301
|
23/06/2023
|
arunod kumar
|
0509011WL009402
|
arunod kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863363292
|
|
ARUNOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SONEPUR
|
BH-09-011-014-01867671/3812
(SHAHPUR DIYARA)
|
0509011000NRG24200620230192317
|
23/06/2023
|
jitendra kumar ray
|
0509011WL009402
|
jitendra kumar ray
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863363293
|
|
JITENDRA KUMAR RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278844
|
278844
|
|
|
|
|
|
|
|