|
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
|
MOHAN PUR
|
BH-18-010-003-02089700/3851
(BAGHRA)
|
0518010000NRG24130220240717078
|
14/02/2024
|
ARVIND KUMAR RAY
|
0518010WL079463
|
ARVIND KUMAR RAY
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874723
|
|
Mr. ARVIND KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MOHAN PUR
|
BH-18-010-003-02089700/3853
(BAGHRA)
|
0518010000NRG24130220240717079
|
14/02/2024
|
SITA DEVI
|
0518010WL079463
|
SITA DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874720
|
|
Ms. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHAN PUR
|
BH-18-010-003-02089700/3855
(BAGHRA)
|
0518010000NRG24130220240717081
|
14/02/2024
|
KUNDAN KUMAR
|
0518010WL079463
|
KUNDAN KUMAR
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886874793
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHAN PUR
|
BH-18-010-003-02089700/3866
(BAGHRA)
|
0518010000NRG24130220240717091
|
14/02/2024
|
JAI MALA DEVI
|
0518010WL079463
|
JAI MALA DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874705
|
|
JAY MALA DEVI,W/O-RAM PUKAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
MOHAN PUR
|
BH-18-010-003-02089700/3871
(BAGHRA)
|
0518010000NRG24130220240717096
|
14/02/2024
|
PINKI KUMARI
|
0518010WL079463
|
PINKI KUMARI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874703
|
|
Mrs. PINKI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHAN PUR
|
BH-18-010-003-02089700/3873
(BAGHRA)
|
0518010000NRG24130220240717098
|
14/02/2024
|
LAKSHMANI DEVI
|
0518010WL079463
|
LAKSHMANI DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874701
|
|
Mr. LAKSHMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHAN PUR
|
BH-18-010-003-02089700/4107
(BAGHRA)
|
0518010000NRG24130220240717114
|
14/02/2024
|
jitendra thakur
|
0518010WL079463
|
jitendra thakur
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886874704
|
|
Jitendra Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MOHAN PUR
|
BH-18-010-003-02089700/4111
(BAGHRA)
|
0518010000NRG24130220240717117
|
14/02/2024
|
birendra kumar
|
0518010WL079463
|
birendra kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874702
|
|
MR INDRASAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
9
|
MOHAN PUR
|
BH-18-010-003-02089700/2416
(BAGHRA)
|
0518010000NRG24130220240717055
|
14/02/2024
|
DAYRANI KUMARI
|
0518010WL079463
|
DAYRANI KUMARI
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874795
|
|
DAYRANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHAN PUR
|
BH-18-010-003-02089700/3346
(BAGHRA)
|
0518010000NRG24130220240717123
|
14/02/2024
|
harekisun sah
|
0518010WL079464
|
harekisun sah
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874796
|
|
HARE KISHUN SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
11
|
MOHAN PUR
|
BH-18-010-003-02089700/3101
(BAGHRA)
|
0518010000NRG24130220240717058
|
14/02/2024
|
Sangita devi
|
0518010WL079463
|
Sangita devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874712
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAN PUR
|
BH-18-010-003-02089700/3884
(BAGHRA)
|
0518010000NRG24130220240717108
|
14/02/2024
|
SONY KUMARI
|
0518010WL079463
|
SONY KUMARI
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874707
|
|
MR SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
13
|
MOHAN PUR
|
BH-18-010-003-02089700/3832
(BAGHRA)
|
0518010000NRG24130220240717062
|
14/02/2024
|
Vibha kumari
|
0518010WL079463
|
Vibha kumari
|
00415
|
SBIN0003615
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886874722
|
|
VIBHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
MOHAN PUR
|
BH-18-010-003-02089700/2414
(BAGHRA)
|
0518010000NRG24130220240717054
|
14/02/2024
|
LILAM DEVI
|
0518010WL079463
|
LILAM DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874710
|
|
MRS LILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAN PUR
|
BH-18-010-003-02089700/3038
(BAGHRA)
|
0518010000NRG24130220240717057
|
14/02/2024
|
RAVISHANKAR KUMAR
|
0518010WL079463
|
RAVISHANKAR KUMAR
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874719
|
|
MR RAVISHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAN PUR
|
BH-18-010-003-02089700/3213
(BAGHRA)
|
0518010000NRG24130220240717121
|
14/02/2024
|
TULSI RAY
|
0518010WL079464
|
TULSI RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874709
|
|
MR TULASI RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAN PUR
|
BH-18-010-003-02089700/3599
(BAGHRA)
|
0518010000NRG24130220240717124
|
14/02/2024
|
sumintra devi
|
0518010WL079464
|
sumintra devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874706
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAN PUR
|
BH-18-010-003-02089700/3765
(BAGHRA)
|
0518010000NRG24130220240717126
|
14/02/2024
|
manoj ray
|
0518010WL079464
|
manoj ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874761
|
|
MR MANOJ RAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHAN PUR
|
BH-18-010-003-02089700/3769
(BAGHRA)
|
0518010000NRG24130220240717128
|
14/02/2024
|
Abhikant kumar
|
0518010WL079464
|
Abhikant kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874716
|
|
MR ABHIKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHAN PUR
|
BH-18-010-003-02089700/3775
(BAGHRA)
|
0518010000NRG24130220240717132
|
14/02/2024
|
Abdul kadir
|
0518010WL079464
|
Abdul kadir
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874760
|
|
ABDUL KADIR S/O-MD KALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
MOHAN PUR
|
BH-18-010-003-02089700/3778
(BAGHRA)
|
0518010000NRG24130220240717135
|
14/02/2024
|
ramvriksh ray
|
0518010WL079464
|
ramvriksh ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874713
|
|
MRS RAMVRIKSH RAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHAN PUR
|
BH-18-010-003-02089700/3803
(BAGHRA)
|
0518010000NRG24130220240717142
|
14/02/2024
|
dinesh ray
|
0518010WL079464
|
dinesh ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874724
|
|
MR DINESH RAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHAN PUR
|
BH-18-010-003-02089700/3814
(BAGHRA)
|
0518010000NRG24130220240717146
|
14/02/2024
|
jhmiya devi
|
0518010WL079464
|
jhmiya devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874790
|
|
MRS JHMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHAN PUR
|
BH-18-010-003-02089700/3825
(BAGHRA)
|
0518010000NRG24130220240717150
|
14/02/2024
|
rita devi
|
0518010WL079464
|
rita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874718
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHAN PUR
|
BH-18-010-003-02089700/3834
(BAGHRA)
|
0518010000NRG24130220240717064
|
14/02/2024
|
aarti kumaari
|
0518010WL079463
|
aarti kumaari
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886874711
|
|
Aarti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MOHAN PUR
|
BH-18-010-003-02089700/3835
(BAGHRA)
|
0518010000NRG24130220240717065
|
14/02/2024
|
Sulekha kumari
|
0518010WL079463
|
Sulekha kumari
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886874789
|
|
SULEKHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAN PUR
|
BH-18-010-003-02089700/3840
(BAGHRA)
|
0518010000NRG24130220240717068
|
14/02/2024
|
sharvan kumar ray
|
0518010WL079463
|
sharvan kumar ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874794
|
|
Mr. SHARVAN KUMAR R0Y
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MOHAN PUR
|
BH-18-010-003-02089700/3842
(BAGHRA)
|
0518010000NRG24130220240717153
|
14/02/2024
|
saroj ray
|
0518010WL079464
|
saroj ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874717
|
|
MR SAROJ RAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHAN PUR
|
BH-18-010-003-02089700/3848
(BAGHRA)
|
0518010000NRG24130220240717075
|
14/02/2024
|
ARYAVEER KUMAR
|
0518010WL079463
|
ARYAVEER KUMAR
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874759
|
|
ARYAVEER KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
MOHAN PUR
|
BH-18-010-003-02089700/3867
(BAGHRA)
|
0518010000NRG24130220240717092
|
14/02/2024
|
SHAMBHU DAS
|
0518010WL079463
|
SHAMBHU DAS
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874714
|
|
MR SHAMBHU DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHAN PUR
|
BH-18-010-003-02089700/3874
(BAGHRA)
|
0518010000NRG24130220240717099
|
14/02/2024
|
SARITA DEVI
|
0518010WL079463
|
SARITA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874708
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHAN PUR
|
BH-18-010-003-02089700/3879
(BAGHRA)
|
0518010000NRG24130220240717103
|
14/02/2024
|
CHANDA DEVI
|
0518010WL079463
|
CHANDA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874715
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHAN PUR
|
BH-18-010-003-02089700/3886
(BAGHRA)
|
0518010000NRG24130220240717110
|
14/02/2024
|
KANCHAN DEVI
|
0518010WL079463
|
KANCHAN DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874721
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
34
|
MOHAN PUR
|
BH-18-010-003-02089700/3762
(BAGHRA)
|
0518010000NRG24130220240717125
|
14/02/2024
|
Minta devi
|
0518010WL079464
|
Minta devi
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886874778
|
|
MISS MINTA KUMKARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHAN PUR
|
BH-18-010-003-02089700/3773
(BAGHRA)
|
0518010000NRG24130220240717130
|
14/02/2024
|
MD avadul varik
|
0518010WL079464
|
MD avadul varik
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874802
|
|
AVADUL VARIK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
MOHAN PUR
|
BH-18-010-003-02089700/3777
(BAGHRA)
|
0518010000NRG24130220240717134
|
14/02/2024
|
kundan kumar
|
0518010WL079464
|
kundan kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886874784
|
|
Kundan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MOHAN PUR
|
BH-18-010-003-02089700/3784
(BAGHRA)
|
0518010000NRG24130220240717136
|
14/02/2024
|
bittu ray
|
0518010WL079464
|
bittu ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886874801
|
|
BITTU RAY
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAN PUR
|
BH-18-010-003-02089700/3789
(BAGHRA)
|
0518010000NRG24130220240717137
|
14/02/2024
|
sangita devi
|
0518010WL079464
|
sangita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874803
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHAN PUR
|
BH-18-010-003-02089700/3793
(BAGHRA)
|
0518010000NRG24130220240717139
|
14/02/2024
|
chandani kumari
|
0518010WL079464
|
chandani kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886874787
|
|
CHANDANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAN PUR
|
BH-18-010-003-02089700/3794
(BAGHRA)
|
0518010000NRG24130220240717140
|
14/02/2024
|
nitish kumar
|
0518010WL079464
|
nitish kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874772
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHAN PUR
|
BH-18-010-003-02089700/3805
(BAGHRA)
|
0518010000NRG24130220240717143
|
14/02/2024
|
sumitra devi
|
0518010WL079464
|
sumitra devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886874800
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAN PUR
|
BH-18-010-003-02089700/3809
(BAGHRA)
|
0518010000NRG24130220240717144
|
14/02/2024
|
guriya kumari
|
0518010WL079464
|
guriya kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886874788
|
|
GURIYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAN PUR
|
BH-18-010-003-02089700/3812
(BAGHRA)
|
0518010000NRG24130220240717060
|
14/02/2024
|
babalu das
|
0518010WL079463
|
babalu das
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886874779
|
|
BABALU DAS
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAN PUR
|
BH-18-010-003-02089700/3813
(BAGHRA)
|
0518010000NRG24130220240717145
|
14/02/2024
|
rita devi
|
0518010WL079464
|
rita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886874804
|
|
RITA DEVI WO SANJEET RAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAN PUR
|
BH-18-010-003-02089700/3816
(BAGHRA)
|
0518010000NRG24130220240717147
|
14/02/2024
|
raju ram
|
0518010WL079464
|
raju ram
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886874786
|
|
RAJU RAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAN PUR
|
BH-18-010-003-02089700/3817
(BAGHRA)
|
0518010000NRG24130220240717148
|
14/02/2024
|
kavita devi
|
0518010WL079464
|
kavita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886874805
|
|
KAVITA DEVI WO RANJAN RAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAN PUR
|
BH-18-010-003-02089700/3819
(BAGHRA)
|
0518010000NRG24130220240717149
|
14/02/2024
|
rekha devi
|
0518010WL079464
|
rekha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886874766
|
|
REKHA DEVI WO RAJU RAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHAN PUR
|
BH-18-010-003-02089700/3828
(BAGHRA)
|
0518010000NRG24130220240717151
|
14/02/2024
|
guriya devi
|
0518010WL079464
|
guriya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886874775
|
|
GURIYA DEVI WO ANIL RAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOHAN PUR
|
BH-18-010-003-02089700/3829
(BAGHRA)
|
0518010000NRG24130220240717152
|
14/02/2024
|
munni kumari
|
0518010WL079464
|
munni kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874774
|
|
MUNNI KUMARI
|
BANK OF BARODA(606985)
|
|
50
|
MOHAN PUR
|
BH-18-010-003-02089700/3838
(BAGHRA)
|
0518010000NRG24130220240717066
|
14/02/2024
|
pankaj kumar
|
0518010WL079463
|
pankaj kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886874768
|
|
PANKAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOHAN PUR
|
BH-18-010-003-02089700/3839
(BAGHRA)
|
0518010000NRG24130220240717067
|
14/02/2024
|
parvati devi
|
0518010WL079463
|
parvati devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Rejected
|
12/04/2024
|
|
2886874767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
MOHAN PUR
|
BH-18-010-003-02089700/3847
(BAGHRA)
|
0518010000NRG24130220240717074
|
14/02/2024
|
URMILA KUMARI
|
0518010WL079463
|
URMILA KUMARI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874770
|
|
URMILA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
MOHAN PUR
|
BH-18-010-003-02089700/3850
(BAGHRA)
|
0518010000NRG24130220240717077
|
14/02/2024
|
MANISH KUMAR
|
0518010WL079463
|
MANISH KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874771
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHAN PUR
|
BH-18-010-003-02089700/3854
(BAGHRA)
|
0518010000NRG24130220240717080
|
14/02/2024
|
SHILA DEVI
|
0518010WL079463
|
SHILA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886874777
|
|
SHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOHAN PUR
|
BH-18-010-003-02089700/3858
(BAGHRA)
|
0518010000NRG24130220240717083
|
14/02/2024
|
PRIYANKA KUMARI
|
0518010WL079463
|
PRIYANKA KUMARI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874785
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHAN PUR
|
BH-18-010-003-02089700/3859
(BAGHRA)
|
0518010000NRG24130220240717084
|
14/02/2024
|
MANISHA KUMARI
|
0518010WL079463
|
MANISHA KUMARI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886874781
|
|
MANISHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOHAN PUR
|
BH-18-010-003-02089700/3860
(BAGHRA)
|
0518010000NRG24130220240717085
|
14/02/2024
|
PREM CHAND PANDIT
|
0518010WL079463
|
PREM CHAND PANDIT
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874782
|
|
MR PREM CHAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHAN PUR
|
BH-18-010-003-02089700/3862
(BAGHRA)
|
0518010000NRG24130220240717087
|
14/02/2024
|
sima kumari
|
0518010WL079463
|
sima kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886874765
|
|
SIMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
MOHAN PUR
|
BH-18-010-003-02089700/3868
(BAGHRA)
|
0518010000NRG24130220240717093
|
14/02/2024
|
LKHIYA DEVI
|
0518010WL079463
|
LKHIYA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886874783
|
|
LKHIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
MOHAN PUR
|
BH-18-010-003-02089700/3872
(BAGHRA)
|
0518010000NRG24130220240717097
|
14/02/2024
|
BANARASI DEVI
|
0518010WL079463
|
BANARASI DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874764
|
|
BANARASI DEVI W/O-VAUELAL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
MOHAN PUR
|
BH-18-010-003-02089700/3875
(BAGHRA)
|
0518010000NRG24130220240717100
|
14/02/2024
|
SARITA DEVI
|
0518010WL079463
|
SARITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886874763
|
|
SARITA DEVI WO ANARUD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
MOHAN PUR
|
BH-18-010-003-02089700/3877
(BAGHRA)
|
0518010000NRG24130220240717102
|
14/02/2024
|
NISHA DEVI
|
0518010WL079463
|
NISHA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886874776
|
|
NISHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
MOHAN PUR
|
BH-18-010-003-02089700/3880
(BAGHRA)
|
0518010000NRG24130220240717104
|
14/02/2024
|
AMRITA DEVI
|
0518010WL079463
|
AMRITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874798
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHAN PUR
|
BH-18-010-003-02089700/3881
(BAGHRA)
|
0518010000NRG24130220240717105
|
14/02/2024
|
BINDU DEVI
|
0518010WL079463
|
BINDU DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886874762
|
|
BINDU DEVI WO DEVANATH RAY
|
UNION BANK OF INDIA(508500)
|
|
65
|
MOHAN PUR
|
BH-18-010-003-02089700/3885
(BAGHRA)
|
0518010000NRG24130220240717109
|
14/02/2024
|
RANDHIR KUMAR
|
0518010WL079463
|
RANDHIR KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886874799
|
|
RANDHIR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
MOHAN PUR
|
BH-18-010-003-02089700/3889
(BAGHRA)
|
0518010000NRG24130220240717111
|
14/02/2024
|
ANIL RAM
|
0518010WL079463
|
ANIL RAM
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886874780
|
|
ANIL RAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
MOHAN PUR
|
BH-18-010-003-02089700/4106
(BAGHRA)
|
0518010000NRG24130220240717113
|
14/02/2024
|
suraj kumar ray
|
0518010WL079463
|
suraj kumar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874773
|
|
MR SURAJKUMARRAYKUMARRAY KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHAN PUR
|
BH-18-010-003-02089800/3252
(BAGHRA)
|
0518010000NRG24130220240717154
|
14/02/2024
|
savita devi
|
0518010WL079464
|
savita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886874769
|
|
SAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103512
|
103512
|
|
|
|
|
|
|
|
|
69
|
MOHAN PUR
|
BH-18-010-003-02089700/2139
(BAGHRA)
|
0518010000NRG24130220240717050
|
14/02/2024
|
kanti devi
|
0518010WL079463
|
kanti devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874757
|
|
KANTI DEVI W/O- SHAMBHU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
MOHAN PUR
|
BH-18-010-003-02089700/2411
(BAGHRA)
|
0518010000NRG24130220240717051
|
14/02/2024
|
SAROJ DEVI
|
0518010WL079463
|
SAROJ DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874791
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHAN PUR
|
BH-18-010-003-02089700/2413
(BAGHRA)
|
0518010000NRG24130220240717053
|
14/02/2024
|
REKHA DEVI
|
0518010WL079463
|
REKHA DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874727
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
72
|
MOHAN PUR
|
BH-18-010-003-02089700/2089
(BAGHRA)
|
0518010000NRG24130220240717120
|
14/02/2024
|
Ugal Ray
|
0518010WL079464
|
Ugal Ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874797
|
|
YUGUL RAY, S/O-MACHCHU RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
MOHAN PUR
|
BH-18-010-003-02089700/2412
(BAGHRA)
|
0518010000NRG24130220240717052
|
14/02/2024
|
BABITA DEVI
|
0518010WL079463
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874750
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
MOHAN PUR
|
BH-18-010-003-02089700/2588
(BAGHRA)
|
0518010000NRG24130220240717056
|
14/02/2024
|
shanti devi
|
0518010WL079463
|
shanti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874792
|
|
SANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
MOHAN PUR
|
BH-18-010-003-02089700/3244
(BAGHRA)
|
0518010000NRG24130220240717122
|
14/02/2024
|
KALA DEVI
|
0518010WL079464
|
KALA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874739
|
|
KALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
MOHAN PUR
|
BH-18-010-003-02089700/3569
(BAGHRA)
|
0518010000NRG24130220240717059
|
14/02/2024
|
Mohan das
|
0518010WL079463
|
Mohan das
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874738
|
|
MOHAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
MOHAN PUR
|
BH-18-010-003-02089700/3768
(BAGHRA)
|
0518010000NRG24130220240717127
|
14/02/2024
|
jitendra ray
|
0518010WL079464
|
jitendra ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874754
|
|
jitendra ray
|
INDUSIND BANK(607189)
|
|
78
|
MOHAN PUR
|
BH-18-010-003-02089700/3770
(BAGHRA)
|
0518010000NRG24130220240717129
|
14/02/2024
|
sugo kumari
|
0518010WL079464
|
sugo kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874756
|
|
SUGO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
MOHAN PUR
|
BH-18-010-003-02089700/3774
(BAGHRA)
|
0518010000NRG24130220240717131
|
14/02/2024
|
sakila khatun
|
0518010WL079464
|
sakila khatun
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874735
|
|
MRS SAKILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHAN PUR
|
BH-18-010-003-02089700/3776
(BAGHRA)
|
0518010000NRG24130220240717133
|
14/02/2024
|
sahanaj khatun
|
0518010WL079464
|
sahanaj khatun
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874747
|
|
SAHANAJ KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
MOHAN PUR
|
BH-18-010-003-02089700/3791
(BAGHRA)
|
0518010000NRG24130220240717138
|
14/02/2024
|
puja devi
|
0518010WL079464
|
puja devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874740
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
MOHAN PUR
|
BH-18-010-003-02089700/3802
(BAGHRA)
|
0518010000NRG24130220240717141
|
14/02/2024
|
rani devi
|
0518010WL079464
|
rani devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874752
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
MOHAN PUR
|
BH-18-010-003-02089700/3830
(BAGHRA)
|
0518010000NRG24130220240717061
|
14/02/2024
|
Vakil ray
|
0518010WL079463
|
Vakil ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874743
|
|
MR VAKIL RAY
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHAN PUR
|
BH-18-010-003-02089700/3833
(BAGHRA)
|
0518010000NRG24130220240717063
|
14/02/2024
|
Mithilesh kumar
|
0518010WL079463
|
Mithilesh kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874748
|
|
MITHILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
MOHAN PUR
|
BH-18-010-003-02089700/3841
(BAGHRA)
|
0518010000NRG24130220240717069
|
14/02/2024
|
Lalu kumar
|
0518010WL079463
|
Lalu kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874749
|
|
LALU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
MOHAN PUR
|
BH-18-010-003-02089700/3843
(BAGHRA)
|
0518010000NRG24130220240717070
|
14/02/2024
|
ranjan kumar
|
0518010WL079463
|
ranjan kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874745
|
|
RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
MOHAN PUR
|
BH-18-010-003-02089700/3844
(BAGHRA)
|
0518010000NRG24130220240717071
|
14/02/2024
|
kaushlya devi
|
0518010WL079463
|
kaushlya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874736
|
|
KAUSHALYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
MOHAN PUR
|
BH-18-010-003-02089700/3845
(BAGHRA)
|
0518010000NRG24130220240717072
|
14/02/2024
|
pintu kumar
|
0518010WL079463
|
pintu kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874737
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
MOHAN PUR
|
BH-18-010-003-02089700/3846
(BAGHRA)
|
0518010000NRG24130220240717073
|
14/02/2024
|
viranjan kumar
|
0518010WL079463
|
viranjan kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874744
|
|
VIRANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
MOHAN PUR
|
BH-18-010-003-02089700/3849
(BAGHRA)
|
0518010000NRG24130220240717076
|
14/02/2024
|
RAJU KUMAR
|
0518010WL079463
|
RAJU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874734
|
|
RAJU KUMAR S/O-CHANDESHWAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
MOHAN PUR
|
BH-18-010-003-02089700/3856
(BAGHRA)
|
0518010000NRG24130220240717082
|
14/02/2024
|
SUJITA KUMARI
|
0518010WL079463
|
SUJITA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886874755
|
|
SUJITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
92
|
MOHAN PUR
|
BH-18-010-003-02089700/3861
(BAGHRA)
|
0518010000NRG24130220240717086
|
14/02/2024
|
amit kumar
|
0518010WL079463
|
amit kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874741
|
|
AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
MOHAN PUR
|
BH-18-010-003-02089700/3863
(BAGHRA)
|
0518010000NRG24130220240717088
|
14/02/2024
|
LAL MUNI DEVI
|
0518010WL079463
|
LAL MUNI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874730
|
|
LALMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
MOHAN PUR
|
BH-18-010-003-02089700/3864
(BAGHRA)
|
0518010000NRG24130220240717089
|
14/02/2024
|
PRATIMA DEVI
|
0518010WL079463
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874751
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
MOHAN PUR
|
BH-18-010-003-02089700/3865
(BAGHRA)
|
0518010000NRG24130220240717090
|
14/02/2024
|
ANITA DEVI
|
0518010WL079463
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874726
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
MOHAN PUR
|
BH-18-010-003-02089700/3869
(BAGHRA)
|
0518010000NRG24130220240717094
|
14/02/2024
|
CHANDRAKALA DEVI
|
0518010WL079463
|
CHANDRAKALA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874758
|
|
CHANDRA KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHAN PUR
|
BH-18-010-003-02089700/3870
(BAGHRA)
|
0518010000NRG24130220240717095
|
14/02/2024
|
DAIMUNI DEVI
|
0518010WL079463
|
DAIMUNI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874733
|
|
DAIMUNI DEVI,W/O-LAL BABU RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
MOHAN PUR
|
BH-18-010-003-02089700/3876
(BAGHRA)
|
0518010000NRG24130220240717101
|
14/02/2024
|
MINA DEVI
|
0518010WL079463
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874753
|
|
Mr. RAJ KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MOHAN PUR
|
BH-18-010-003-02089700/3882
(BAGHRA)
|
0518010000NRG24130220240717106
|
14/02/2024
|
RINKU DEVI
|
0518010WL079463
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874731
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOHAN PUR
|
BH-18-010-003-02089700/3883
(BAGHRA)
|
0518010000NRG24130220240717107
|
14/02/2024
|
REKHA DEVI
|
0518010WL079463
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874732
|
|
REKHA DEVI GORAKH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOHAN PUR
|
BH-18-010-003-02089700/4105
(BAGHRA)
|
0518010000NRG24130220240717112
|
14/02/2024
|
shivchandra ray
|
0518010WL079463
|
shivchandra ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874746
|
|
SHIVCHANDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
MOHAN PUR
|
BH-18-010-003-02089700/4109
(BAGHRA)
|
0518010000NRG24130220240717115
|
14/02/2024
|
khushboo kumari
|
0518010WL079463
|
khushboo kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874728
|
|
MRS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOHAN PUR
|
BH-18-010-003-02089700/4110
(BAGHRA)
|
0518010000NRG24130220240717116
|
14/02/2024
|
indrasan kumari
|
0518010WL079463
|
indrasan kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874725
|
|
MR INDRASAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOHAN PUR
|
BH-18-010-003-02089700/4112
(BAGHRA)
|
0518010000NRG24130220240717118
|
14/02/2024
|
savita kumari
|
0518010WL079463
|
savita kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886874742
|
|
SAVITA KUMARI WO JITENDRA KUMAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
105
|
MOHAN PUR
|
BH-18-010-003-02089700/4116
(BAGHRA)
|
0518010000NRG24130220240717119
|
14/02/2024
|
vasanti devi
|
0518010WL079463
|
vasanti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886874729
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100776
|
100776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310992
|
310992
|
|
|
|
|
|
|
|