|
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
|
ISUAPUR
|
BH-09-018-008-01712200/1723
(JAITHAR)
|
0509018000NRG24200220240600710
|
23/02/2024
|
NAJUMA BIBI
|
0509018WL046520
|
NAJUMA BIBI
|
00089
|
CBIN0281086
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963472
|
|
Najama Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
ISUAPUR
|
BH-09-018-008-01712200/1744
(JAITHAR)
|
0509018000NRG24200220240600781
|
23/02/2024
|
MANAWATI DEVI
|
0509018WL046522
|
MANAWATI DEVI
|
00089
|
CBIN0281086
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963531
|
|
MANAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
ISUAPUR
|
BH-09-018-008-01712200/2222
(JAITHAR)
|
0509018000NRG24200220240600782
|
23/02/2024
|
MOMMTAJ ANSARI
|
0509018WL046522
|
MOMMTAJ ANSARI
|
00089
|
CBIN0281086
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887963503
|
|
Mr. MOMMTAJ ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ISUAPUR
|
BH-09-018-008-01712200/2255
(JAITHAR)
|
0509018000NRG24200220240600716
|
23/02/2024
|
LAJVANTI DEVI
|
0509018WL046520
|
LAJVANTI DEVI
|
00089
|
CBIN0281086
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963532
|
|
Lajvanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
ISUAPUR
|
BH-09-018-008-01712200/2269
(JAITHAR)
|
0509018000NRG24200220240600719
|
23/02/2024
|
KUNDAN MAHATO
|
0509018WL046520
|
KUNDAN MAHATO
|
00089
|
CBIN0281086
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963533
|
|
Kundan Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ISUAPUR
|
BH-09-018-008-01712200/2281
(JAITHAR)
|
0509018000NRG24200220240600720
|
23/02/2024
|
GEETA DEVI
|
0509018WL046520
|
GEETA DEVI
|
00089
|
CBIN0281086
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887963480
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ISUAPUR
|
BH-09-018-008-01712200/3102
(JAITHAR)
|
0509018000NRG24200220240600787
|
23/02/2024
|
PRIYANKA DEVI
|
0509018WL046522
|
PRIYANKA DEVI
|
00089
|
CBIN0281086
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887963534
|
|
Miss. Priyanka Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ISUAPUR
|
BH-09-018-008-01712200/3134
(JAITHAR)
|
0509018000NRG24200220240600790
|
23/02/2024
|
GULABSHA KHATOON
|
0509018WL046522
|
GULABSHA KHATOON
|
00089
|
CBIN0281086
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963527
|
|
GULABSHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ISUAPUR
|
BH-09-018-008-01712300/2104
(JAITHAR)
|
0509018000NRG24200220240600743
|
23/02/2024
|
SONU KUMAR
|
0509018WL046521
|
SONU KUMAR
|
00089
|
CBIN0281086
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963524
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ISUAPUR
|
BH-09-018-008-01712300/2830
(JAITHAR)
|
0509018000NRG24200220240600791
|
23/02/2024
|
RAMCHANDRA RAY
|
0509018WL046522
|
RAMCHANDRA RAY
|
00089
|
CBIN0281086
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963497
|
|
Ramchandra Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
11
|
ISUAPUR
|
BH-09-018-008-01712200/2048
(JAITHAR)
|
0509018000NRG24200220240600712
|
23/02/2024
|
BASIRAN BIBI
|
0509018WL046520
|
BASIRAN BIBI
|
00354
|
PUNB0295200
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963474
|
|
MRS BASIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ISUAPUR
|
BH-09-018-008-01712200/2217
(JAITHAR)
|
0509018000NRG24200220240600713
|
23/02/2024
|
SIMA DEVI
|
0509018WL046520
|
SIMA DEVI
|
00354
|
PUNB0295200
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963473
|
|
Sima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ISUAPUR
|
BH-09-018-008-01712200/2258
(JAITHAR)
|
0509018000NRG24200220240600717
|
23/02/2024
|
MUNNA KUMAR SAH
|
0509018WL046520
|
MUNNA KUMAR SAH
|
00354
|
PUNB0295200
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887963475
|
|
Mr. MUNNA KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
14
|
ISUAPUR
|
BH-09-018-008-01712200/3113
(JAITHAR)
|
0509018000NRG24200220240600788
|
23/02/2024
|
RITU DEVI
|
0509018WL046522
|
RITU DEVI
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963498
|
|
MRS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
ISUAPUR
|
BH-09-018-008-01712200/2259
(JAITHAR)
|
0509018000NRG24200220240600718
|
23/02/2024
|
MANICHARI DEVI
|
0509018WL046520
|
MANICHARI DEVI
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963520
|
|
MANICHARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
ISUAPUR
|
BH-09-018-008-01712200/2337
(JAITHAR)
|
0509018000NRG24200220240600734
|
23/02/2024
|
PRINCE RAY
|
0509018WL046521
|
PRINCE RAY
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963512
|
|
MR PRINCE RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
ISUAPUR
|
BH-09-018-008-01712200/2352
(JAITHAR)
|
0509018000NRG24200220240600737
|
23/02/2024
|
SANJU DEVI
|
0509018WL046521
|
SANJU DEVI
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963502
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ISUAPUR
|
BH-09-018-008-01712200/2357
(JAITHAR)
|
0509018000NRG24200220240600740
|
23/02/2024
|
LAKHPATI DEVI
|
0509018WL046521
|
LAKHPATI DEVI
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963494
|
|
MRS LAKHPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ISUAPUR
|
BH-09-018-008-01712300/2091
(JAITHAR)
|
0509018000NRG24200220240600742
|
23/02/2024
|
SUSHILA DEVI
|
0509018WL046521
|
SUSHILA DEVI
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963484
|
|
SUSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
ISUAPUR
|
BH-09-018-008-01712300/2109
(JAITHAR)
|
0509018000NRG24200220240600744
|
23/02/2024
|
DEVANTI DEVI
|
0509018WL046521
|
DEVANTI DEVI
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963479
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ISUAPUR
|
BH-09-018-008-01712300/2116
(JAITHAR)
|
0509018000NRG24200220240600746
|
23/02/2024
|
FULAZARI DEVI
|
0509018WL046521
|
FULAZARI DEVI
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963506
|
|
MRS FULAZARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ISUAPUR
|
BH-09-018-008-01712300/2121
(JAITHAR)
|
0509018000NRG24200220240600748
|
23/02/2024
|
USHA DEVI
|
0509018WL046521
|
USHA DEVI
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963501
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ISUAPUR
|
BH-09-018-008-01712300/2131
(JAITHAR)
|
0509018000NRG24200220240600749
|
23/02/2024
|
URMILA DEVI
|
0509018WL046521
|
URMILA DEVI
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963485
|
|
MRS URMILA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
24
|
ISUAPUR
|
BH-09-018-008-01712300/2142
(JAITHAR)
|
0509018000NRG24200220240600750
|
23/02/2024
|
SUNITA DEVI
|
0509018WL046521
|
SUNITA DEVI
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963488
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ISUAPUR
|
BH-09-018-008-01712300/2143
(JAITHAR)
|
0509018000NRG24200220240600751
|
23/02/2024
|
PRIYANKA KUMARI
|
0509018WL046521
|
PRIYANKA KUMARI
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963517
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ISUAPUR
|
BH-09-018-008-01712300/2146
(JAITHAR)
|
0509018000NRG24200220240600752
|
23/02/2024
|
SHRIMATI DEVI
|
0509018WL046521
|
SHRIMATI DEVI
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963482
|
|
SHRIMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ISUAPUR
|
BH-09-018-008-01712300/2751
(JAITHAR)
|
0509018000NRG24200220240600754
|
23/02/2024
|
BIJAY TIWARI
|
0509018WL046521
|
BIJAY TIWARI
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963478
|
|
MR VIJAY TIWARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ISUAPUR
|
BH-09-018-008-01712300/3177
(JAITHAR)
|
0509018000NRG24200220240600757
|
23/02/2024
|
RUKMANI DEVI
|
0509018WL046521
|
RUKMANI DEVI
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963489
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ISUAPUR
|
BH-09-018-008-01712300/3178
(JAITHAR)
|
0509018000NRG24200220240600758
|
23/02/2024
|
SIDHANT ROY
|
0509018WL046521
|
SIDHANT ROY
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963483
|
|
MR SIDHANT ROY
|
STATE BANK OF INDIA(508548)
|
|
30
|
ISUAPUR
|
BH-09-018-008-01712300/3179
(JAITHAR)
|
0509018000NRG24200220240600759
|
23/02/2024
|
RINKU DEVI
|
0509018WL046521
|
RINKU DEVI
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963529
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ISUAPUR
|
BH-09-018-008-01712300/5853
(JAITHAR)
|
0509018000NRG24200220240600762
|
23/02/2024
|
PANKAJ KUMAR
|
0509018WL046521
|
PANKAJ KUMAR
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887963518
|
|
PANKAJ KUMAR
|
BANK OF BARODA(606985)
|
|
32
|
ISUAPUR
|
BH-09-018-008-01712400/1642
(JAITHAR)
|
0509018000NRG24200220240600729
|
23/02/2024
|
BHAGMANI DEVI
|
0509018WL046520
|
BHAGMANI DEVI
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963490
|
|
MRS BHAGMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ISUAPUR
|
BH-09-018-008-01712400/2427
(JAITHAR)
|
0509018000NRG24200220240600800
|
23/02/2024
|
MUNNA RAY
|
0509018WL046522
|
MUNNA RAY
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963530
|
|
MR MUNNA RAY
|
STATE BANK OF INDIA(508548)
|
|
34
|
ISUAPUR
|
BH-09-018-008-01712400/2430
(JAITHAR)
|
0509018000NRG24200220240600802
|
23/02/2024
|
AARTI DEVI
|
0509018WL046522
|
AARTI DEVI
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963514
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ISUAPUR
|
BH-09-018-008-01712400/2431
(JAITHAR)
|
0509018000NRG24200220240600803
|
23/02/2024
|
KALAWATI DEVI
|
0509018WL046522
|
KALAWATI DEVI
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963476
|
|
MR PARMESHWAR RAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ISUAPUR
|
BH-09-018-008-01712400/2432
(JAITHAR)
|
0509018000NRG24200220240600804
|
23/02/2024
|
SIMA DEVI
|
0509018WL046522
|
SIMA DEVI
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963521
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ISUAPUR
|
BH-09-018-008-01712400/2438
(JAITHAR)
|
0509018000NRG24200220240600731
|
23/02/2024
|
REKHA DEVI
|
0509018WL046520
|
REKHA DEVI
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963487
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
ISUAPUR
|
BH-09-018-008-01712400/2518
(JAITHAR)
|
0509018000NRG24200220240600808
|
23/02/2024
|
RINKU DEVI
|
0509018WL046522
|
RINKU DEVI
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963523
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ISUAPUR
|
BH-09-018-008-01712400/3067
(JAITHAR)
|
0509018000NRG24200220240600732
|
23/02/2024
|
RINA DEVI
|
0509018WL046520
|
RINA DEVI
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963513
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ISUAPUR
|
BH-09-018-008-01712500/1340
(JAITHAR)
|
0509018000NRG24200220240600763
|
23/02/2024
|
BHUSAN MANJHI
|
0509018WL046521
|
BHUSAN MANJHI
|
00415
|
SBIN0005438
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887963486
|
|
MR BHUSHAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ISUAPUR
|
BH-09-018-008-01712500/1341
(JAITHAR)
|
0509018000NRG24200220240600764
|
23/02/2024
|
KISMATI DEVI
|
0509018WL046521
|
KISMATI DEVI
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963522
|
|
KISAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ISUAPUR
|
BH-09-018-008-01712500/1974
(JAITHAR)
|
0509018000NRG24200220240600769
|
23/02/2024
|
MUNNA DEVI
|
0509018WL046521
|
MUNNA DEVI
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963481
|
|
MUNNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ISUAPUR
|
BH-09-018-008-01712500/1975
(JAITHAR)
|
0509018000NRG24200220240600770
|
23/02/2024
|
GURIYA DEVI
|
0509018WL046521
|
GURIYA DEVI
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963507
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ISUAPUR
|
BH-09-018-008-01712500/1980
(JAITHAR)
|
0509018000NRG24200220240600771
|
23/02/2024
|
ANANT KUMAR RAY
|
0509018WL046521
|
ANANT KUMAR RAY
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887963519
|
|
ANANT KUMAR RAY
|
CANARA BANK(508532)
|
|
45
|
ISUAPUR
|
BH-09-018-008-01712500/2335
(JAITHAR)
|
0509018000NRG24200220240600772
|
23/02/2024
|
VIJANTI DEVI
|
0509018WL046521
|
VIJANTI DEVI
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963477
|
|
VIJANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
ISUAPUR
|
BH-09-018-008-01712500/2994
(JAITHAR)
|
0509018000NRG24200220240600773
|
23/02/2024
|
RAJU KUMAR
|
0509018WL046521
|
RAJU KUMAR
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963516
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
ISUAPUR
|
BH-09-018-008-01712500/3032
(JAITHAR)
|
0509018000NRG24200220240600774
|
23/02/2024
|
TINKU KUMAR PASWAN
|
0509018WL046521
|
TINKU KUMAR PASWAN
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963492
|
|
MRS TINKU KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
ISUAPUR
|
BH-09-018-008-01712500/3132
(JAITHAR)
|
0509018000NRG24200220240600775
|
23/02/2024
|
GITA DEVI
|
0509018WL046521
|
GITA DEVI
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963491
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91884
|
91884
|
|
|
|
|
|
|
|
|
49
|
ISUAPUR
|
BH-09-018-008-01712200/1756
(JAITHAR)
|
0509018000NRG24200220240600711
|
23/02/2024
|
DEVLTIYA DEVI
|
0509018WL046520
|
DEVLTIYA DEVI
|
00415
|
SBIN0006018
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963515
|
|
DEVLATIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
ISUAPUR
|
BH-09-018-008-01712200/2253
(JAITHAR)
|
0509018000NRG24200220240600715
|
23/02/2024
|
KUNTI DEVI
|
0509018WL046520
|
KUNTI DEVI
|
00415
|
SBIN0006018
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963525
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ISUAPUR
|
BH-09-018-008-01712200/2348
(JAITHAR)
|
0509018000NRG24200220240600736
|
23/02/2024
|
GAYANTI DEVI
|
0509018WL046521
|
GAYANTI DEVI
|
00415
|
SBIN0006018
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963499
|
|
MISS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ISUAPUR
|
BH-09-018-008-01712200/2912
(JAITHAR)
|
0509018000NRG24200220240600785
|
23/02/2024
|
UMA DEVI
|
0509018WL046522
|
UMA DEVI
|
00415
|
SBIN0006018
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963508
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ISUAPUR
|
BH-09-018-008-01712200/2956
(JAITHAR)
|
0509018000NRG24200220240600786
|
23/02/2024
|
LALITA DEVI
|
0509018WL046522
|
LALITA DEVI
|
00415
|
SBIN0006018
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963510
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ISUAPUR
|
BH-09-018-008-01712300/2744
(JAITHAR)
|
0509018000NRG24200220240600753
|
23/02/2024
|
RANJAN KUMAR RAM
|
0509018WL046521
|
RANJAN KUMAR RAM
|
00415
|
SBIN0006018
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963459
|
|
MR RANJAN KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
ISUAPUR
|
BH-09-018-008-01712300/2761
(JAITHAR)
|
0509018000NRG24200220240600755
|
23/02/2024
|
KIRAN DEVI
|
0509018WL046521
|
KIRAN DEVI
|
00415
|
SBIN0006018
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963528
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ISUAPUR
|
BH-09-018-008-01712300/3198
(JAITHAR)
|
0509018000NRG24200220240600793
|
23/02/2024
|
BINOD KUMAR SINGH
|
0509018WL046522
|
BINOD KUMAR SINGH
|
00415
|
SBIN0006018
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963509
|
|
BINOD KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
ISUAPUR
|
BH-09-018-008-01712400/2425
(JAITHAR)
|
0509018000NRG24200220240600730
|
23/02/2024
|
CHAWALI DEVI
|
0509018WL046520
|
CHAWALI DEVI
|
00415
|
SBIN0006018
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963500
|
|
Chawali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
ISUAPUR
|
BH-09-018-008-01712400/2429
(JAITHAR)
|
0509018000NRG24200220240600801
|
23/02/2024
|
RUPA DEVI
|
0509018WL046522
|
RUPA DEVI
|
00415
|
SBIN0006018
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963511
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ISUAPUR
|
BH-09-018-008-01712400/2437
(JAITHAR)
|
0509018000NRG24200220240600805
|
23/02/2024
|
SUGESHWARI DEVI
|
0509018WL046522
|
SUGESHWARI DEVI
|
00415
|
SBIN0006018
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963526
|
|
SUGESHWARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
ISUAPUR
|
BH-09-018-008-01712500/1345
(JAITHAR)
|
0509018000NRG24200220240600765
|
23/02/2024
|
SANJAY KUMAR MANJHI
|
0509018WL046521
|
SANJAY KUMAR MANJHI
|
00415
|
SBIN0006018
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963493
|
|
SANJAY KUMAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ISUAPUR
|
BH-09-018-008-01712500/1364
(JAITHAR)
|
0509018000NRG24200220240600766
|
23/02/2024
|
INDU DEVI
|
0509018WL046521
|
INDU DEVI
|
00415
|
SBIN0006018
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963504
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
ISUAPUR
|
BH-09-018-008-01712500/1366
(JAITHAR)
|
0509018000NRG24200220240600767
|
23/02/2024
|
GITA DEVI
|
0509018WL046521
|
GITA DEVI
|
00415
|
SBIN0006018
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963495
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ISUAPUR
|
BH-09-018-008-01712500/1972
(JAITHAR)
|
0509018000NRG24200220240600768
|
23/02/2024
|
MIRA KUMARI
|
0509018WL046521
|
MIRA KUMARI
|
00415
|
SBIN0006018
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963496
|
|
MISS MIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ISUAPUR
|
BH-09-018-008-01712500/3047
(JAITHAR)
|
0509018000NRG24200220240600733
|
23/02/2024
|
PRABHAVATI DEVI
|
0509018WL046520
|
PRABHAVATI DEVI
|
00415
|
SBIN0006018
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963505
|
|
Prabhavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
65
|
ISUAPUR
|
BH-09-018-008-01712200/1675
(JAITHAR)
|
0509018000NRG24200220240600709
|
23/02/2024
|
KOUSHALYA DEVI
|
0509018WL046520
|
KOUSHALYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963448
|
|
KAUSHLAYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
ISUAPUR
|
BH-09-018-008-01712200/2225
(JAITHAR)
|
0509018000NRG24200220240600714
|
23/02/2024
|
GITA DEVI
|
0509018WL046520
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963446
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ISUAPUR
|
BH-09-018-008-01712200/2234
(JAITHAR)
|
0509018000NRG24200220240600783
|
23/02/2024
|
LAKSHMINA DEVI
|
0509018WL046522
|
LAKSHMINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963445
|
|
LAKSHMINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
ISUAPUR
|
BH-09-018-008-01712200/2289
(JAITHAR)
|
0509018000NRG24200220240600721
|
23/02/2024
|
LAKHPATI DEVI
|
0509018WL046520
|
LAKHPATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963452
|
|
Lakhpatiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
ISUAPUR
|
BH-09-018-008-01712200/2295
(JAITHAR)
|
0509018000NRG24200220240600722
|
23/02/2024
|
KORAISHA NISHA
|
0509018WL046520
|
KORAISHA NISHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963453
|
|
Koraisha Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
ISUAPUR
|
BH-09-018-008-01712200/2809
(JAITHAR)
|
0509018000NRG24200220240600784
|
23/02/2024
|
GITA DEVI
|
0509018WL046522
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963447
|
|
Gita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
ISUAPUR
|
BH-09-018-008-01712200/3118
(JAITHAR)
|
0509018000NRG24200220240600789
|
23/02/2024
|
DEVANTI DEVI
|
0509018WL046522
|
DEVANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887963451
|
|
DEVANTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
72
|
ISUAPUR
|
BH-09-018-008-01712200/3570
(JAITHAR)
|
0509018000NRG24200220240600723
|
23/02/2024
|
ARCHANA KUMARI
|
0509018WL046520
|
ARCHANA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963442
|
|
ARCHANA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
ISUAPUR
|
BH-09-018-008-01712300/2112
(JAITHAR)
|
0509018000NRG24200220240600745
|
23/02/2024
|
CHHATHU RAY
|
0509018WL046521
|
CHHATHU RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963455
|
|
CHHATHU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ISUAPUR
|
BH-09-018-008-01712300/3023
(JAITHAR)
|
0509018000NRG24200220240600724
|
23/02/2024
|
PUSHPA DEVI
|
0509018WL046520
|
PUSHPA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963444
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ISUAPUR
|
BH-09-018-008-01712300/3185
(JAITHAR)
|
0509018000NRG24200220240600792
|
23/02/2024
|
SUGANTI DEVI
|
0509018WL046522
|
SUGANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963443
|
|
Suganti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ISUAPUR
|
BH-09-018-008-01712300/3519
(JAITHAR)
|
0509018000NRG24200220240600760
|
23/02/2024
|
NAYAN KUMARI
|
0509018WL046521
|
NAYAN KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887963457
|
|
Mrs. Nayan Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ISUAPUR
|
BH-09-018-008-01712300/3520
(JAITHAR)
|
0509018000NRG24200220240600761
|
23/02/2024
|
PRIYANKA KUMARI
|
0509018WL046521
|
PRIYANKA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963458
|
|
PRIYANKA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
ISUAPUR
|
BH-09-018-008-01712400/1310
(JAITHAR)
|
0509018000NRG24200220240600798
|
23/02/2024
|
SANGITA DEVI
|
0509018WL046522
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963449
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
ISUAPUR
|
BH-09-018-008-01712400/1311
(JAITHAR)
|
0509018000NRG24200220240600728
|
23/02/2024
|
BEBI DEVI
|
0509018WL046520
|
BEBI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963450
|
|
Bebi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
ISUAPUR
|
BH-09-018-008-01712400/2192
(JAITHAR)
|
0509018000NRG24200220240600799
|
23/02/2024
|
SABITA DEVI
|
0509018WL046522
|
SABITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963454
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
ISUAPUR
|
BH-09-018-008-01712400/2511
(JAITHAR)
|
0509018000NRG24200220240600806
|
23/02/2024
|
SEETA DEVI
|
0509018WL046522
|
SEETA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963456
|
|
SEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
82
|
ISUAPUR
|
BH-09-018-008-01712200/1085
(JAITHAR)
|
0509018000NRG24200220240600708
|
23/02/2024
|
AKBAR ALI ANSARI
|
0509018WL046520
|
AKBAR ALI ANSARI
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963460
|
|
Akbar Ali Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
83
|
ISUAPUR
|
BH-09-018-008-01712300/5898
(JAITHAR)
|
0509018000NRG24200220240600725
|
23/02/2024
|
HEVANTI DEVI
|
0509018WL046520
|
HEVANTI DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963470
|
|
Hevanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ISUAPUR
|
BH-09-018-008-01712300/5900
(JAITHAR)
|
0509018000NRG24200220240600726
|
23/02/2024
|
PRIYANKA DEVI
|
0509018WL046520
|
PRIYANKA DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963467
|
|
Priyanka Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ISUAPUR
|
BH-09-018-008-01712300/5901
(JAITHAR)
|
0509018000NRG24200220240600727
|
23/02/2024
|
KUNTI DEVI
|
0509018WL046520
|
KUNTI DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963468
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ISUAPUR
|
BH-09-018-008-01712300/5902
(JAITHAR)
|
0509018000NRG24200220240600794
|
23/02/2024
|
SUGANTI DEVI
|
0509018WL046522
|
SUGANTI DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963466
|
|
Suganti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
ISUAPUR
|
BH-09-018-008-01712300/5906
(JAITHAR)
|
0509018000NRG24200220240600795
|
23/02/2024
|
SIMA DEVI
|
0509018WL046522
|
SIMA DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963471
|
|
Sima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ISUAPUR
|
BH-09-018-008-01712300/5907
(JAITHAR)
|
0509018000NRG24200220240600796
|
23/02/2024
|
SANJU DEVI
|
0509018WL046522
|
SANJU DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963469
|
|
Sanju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ISUAPUR
|
BH-09-018-008-01712400/1235
(JAITHAR)
|
0509018000NRG24200220240600797
|
23/02/2024
|
MAMTA DEVI
|
0509018WL046522
|
MAMTA DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963464
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ISUAPUR
|
BH-09-018-008-01712400/2515
(JAITHAR)
|
0509018000NRG24200220240600807
|
23/02/2024
|
RAMAVATI DEVI
|
0509018WL046522
|
RAMAVATI DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963465
|
|
RAMAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
91
|
ISUAPUR
|
BH-09-018-008-01712500/5921
(JAITHAR)
|
0509018000NRG24200220240600809
|
23/02/2024
|
VASANTI DEVI
|
0509018WL046522
|
VASANTI DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963463
|
|
Vasanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ISUAPUR
|
BH-09-018-008-01712500/5923
(JAITHAR)
|
0509018000NRG24200220240600810
|
23/02/2024
|
HEERA LAL MAHATO
|
0509018WL046522
|
HEERA LAL MAHATO
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963462
|
|
Heera Lal Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
ISUAPUR
|
BH-09-018-008-01712500/5924
(JAITHAR)
|
0509018000NRG24200220240600811
|
23/02/2024
|
RAMITA DEVI
|
0509018WL046522
|
RAMITA DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963461
|
|
Ramita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
94
|
ISUAPUR
|
BH-09-018-008-01712200/2338
(JAITHAR)
|
0509018000NRG24200220240600735
|
23/02/2024
|
USHA DEVI
|
0509018WL046521
|
USHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963438
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
ISUAPUR
|
BH-09-018-008-01712200/2354
(JAITHAR)
|
0509018000NRG24200220240600738
|
23/02/2024
|
KAMALAWATI DEVI
|
0509018WL046521
|
KAMALAWATI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963535
|
|
KAMALAPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ISUAPUR
|
BH-09-018-008-01712200/2355
(JAITHAR)
|
0509018000NRG24200220240600739
|
23/02/2024
|
SARSWATI DEVI
|
0509018WL046521
|
SARSWATI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963440
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ISUAPUR
|
BH-09-018-008-01712200/2358
(JAITHAR)
|
0509018000NRG24200220240600741
|
23/02/2024
|
AWADH KUMAR RAY
|
0509018WL046521
|
AWADH KUMAR RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963436
|
|
AVADH KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ISUAPUR
|
BH-09-018-008-01712300/2120
(JAITHAR)
|
0509018000NRG24200220240600747
|
23/02/2024
|
MINA DEVI
|
0509018WL046521
|
MINA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963441
|
|
MRS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
ISUAPUR
|
BH-09-018-008-01712300/2762
(JAITHAR)
|
0509018000NRG24200220240600756
|
23/02/2024
|
MALA DEVI
|
0509018WL046521
|
MALA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963439
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ISUAPUR
|
BH-09-018-008-01712500/3142
(JAITHAR)
|
0509018000NRG24200220240600776
|
23/02/2024
|
SARITA DEVI
|
0509018WL046521
|
SARITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963437
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ISUAPUR
|
BH-09-018-008-01712500/3143
(JAITHAR)
|
0509018000NRG24200220240600777
|
23/02/2024
|
CHINTA DEVI
|
0509018WL046521
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963537
|
|
CHINTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
102
|
ISUAPUR
|
BH-09-018-008-01712500/3144
(JAITHAR)
|
0509018000NRG24200220240600778
|
23/02/2024
|
MIRA DEVI
|
0509018WL046521
|
MIRA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963435
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
ISUAPUR
|
BH-09-018-008-01712500/3349
(JAITHAR)
|
0509018000NRG24200220240600779
|
23/02/2024
|
NEHA DEVI
|
0509018WL046521
|
NEHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963538
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
ISUAPUR
|
BH-09-018-008-01712500/3523
(JAITHAR)
|
0509018000NRG24200220240600780
|
23/02/2024
|
SIJATO DEVI
|
0509018WL046521
|
SIJATO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887963536
|
|
SIJATO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283404
|
283404
|
|
|
|
|
|
|
|