|
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
|
KUMARKHAND
|
BH-22-002-013-00997600/3174
(Belari)
|
0522002000NRG24160120240291829
|
17/01/2024
|
NITU DEVI
|
0522002WL047493
|
NITU DEVI
|
00089
|
CBIN0281053
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540212
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-013-00997600/177
(Belari)
|
0522002000NRG24160120240291772
|
17/01/2024
|
BINOD PASWAN
|
0522002WL047493
|
BINOD PASWAN
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540204
|
|
Mr. BINOD PASWAN & SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUMARKHAND
|
BH-22-002-013-00997600/2198
(Belari)
|
0522002000NRG24160120240291779
|
17/01/2024
|
TRIBHUWAN KUMAR
|
0522002WL047493
|
TRIBHUWAN KUMAR
|
00089
|
CBIN0282945
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2135540219
|
|
Mr. TRIBHUWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUMARKHAND
|
BH-22-002-013-00997600/2262
(Belari)
|
0522002000NRG24160120240291798
|
17/01/2024
|
REKHA DEVI
|
0522002WL047493
|
REKHA DEVI
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540215
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARKHAND
|
BH-22-002-013-00997600/2880
(Belari)
|
0522002000NRG24160120240291820
|
17/01/2024
|
RAMKHELAWAN CHOUDHARY
|
0522002WL047493
|
RAMKHELAWAN CHOUDHARY
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540216
|
|
Mr. RAMKHELAWAN CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUMARKHAND
|
BH-22-002-013-00997600/3051
(Belari)
|
0522002000NRG24160120240291823
|
17/01/2024
|
SANTOSH SAH
|
0522002WL047493
|
SANTOSH SAH
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540218
|
|
Santosh Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KUMARKHAND
|
BH-22-002-013-00997600/3179
(Belari)
|
0522002000NRG24160120240291832
|
17/01/2024
|
MAMTA DEVI
|
0522002WL047493
|
MAMTA DEVI
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540213
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUMARKHAND
|
BH-22-002-013-00997600/3183
(Belari)
|
0522002000NRG24160120240291833
|
17/01/2024
|
BHAWANI DEVI
|
0522002WL047493
|
BHAWANI DEVI
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540217
|
|
Bhawani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KUMARKHAND
|
BH-22-002-013-00997600/3187
(Belari)
|
0522002000NRG24160120240291834
|
17/01/2024
|
SUNITA DEVI
|
0522002WL047493
|
SUNITA DEVI
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540211
|
|
Mrs. Sunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUMARKHAND
|
BH-22-002-013-00997600/455
(Belari)
|
0522002000NRG24160120240291846
|
17/01/2024
|
BIRENDRA YADAV
|
0522002WL047493
|
BIRENDRA YADAV
|
00089
|
CBIN0282945
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540214
|
|
MR BIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28125
|
28125
|
|
|
|
|
|
|
|
|
11
|
KUMARKHAND
|
BH-22-002-013-00997600/435
(Belari)
|
0522002000NRG24160120240291845
|
17/01/2024
|
NARAYAN RISHIDEV
|
0522002WL047493
|
NARAYAN RISHIDEV
|
00415
|
SBIN0003052
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540168
|
|
MR NARAYAN RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
12
|
KUMARKHAND
|
BH-22-002-013-00997600/2791
(Belari)
|
0522002000NRG24160120240291816
|
17/01/2024
|
ANITA DEVI
|
0522002WL047493
|
ANITA DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540200
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARKHAND
|
BH-22-002-013-00997600/94
(Belari)
|
0522002000NRG24160120240291856
|
17/01/2024
|
MANGEN PASWAN
|
0522002WL047493
|
MANGEN PASWAN
|
00415
|
SBIN0008365
|
3150
|
3150
|
Rejected
|
25/03/2024
|
|
2135540201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
14
|
KUMARKHAND
|
BH-22-002-013-00997600/2401
(Belari)
|
0522002000NRG24160120240291811
|
17/01/2024
|
VIDUR DEVI
|
0522002WL047493
|
VIDUR DEVI
|
00415
|
SBIN0010339
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540205
|
|
MRS VIDUR DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
15
|
KUMARKHAND
|
BH-22-002-013-00997600/1134
(Belari)
|
0522002000NRG24160120240291757
|
17/01/2024
|
CHANDRAKISHOR KUMAR
|
0522002WL047493
|
CHANDRAKISHOR KUMAR
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540128
|
|
Mr. CHAND KISHOR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUMARKHAND
|
BH-22-002-013-00997600/1253
(Belari)
|
0522002000NRG24160120240291758
|
17/01/2024
|
ANANT YADAV
|
0522002WL047493
|
ANANT YADAV
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540170
|
|
MR ANANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARKHAND
|
BH-22-002-013-00997600/1258
(Belari)
|
0522002000NRG24160120240291759
|
17/01/2024
|
RAMJEE YADAV
|
0522002WL047493
|
RAMJEE YADAV
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540122
|
|
MR RAMJEE YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARKHAND
|
BH-22-002-013-00997600/1472
(Belari)
|
0522002000NRG24160120240291760
|
17/01/2024
|
DIP NA RAM
|
0522002WL047493
|
DIP NA RAM
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540131
|
|
MR DIP NARAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARKHAND
|
BH-22-002-013-00997600/1554
(Belari)
|
0522002000NRG24160120240291761
|
17/01/2024
|
REENA DEVI
|
0522002WL047493
|
REENA DEVI
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540177
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARKHAND
|
BH-22-002-013-00997600/1555
(Belari)
|
0522002000NRG24160120240291762
|
17/01/2024
|
KRITNARAYAN YADAV
|
0522002WL047493
|
KRITNARAYAN YADAV
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540129
|
|
Mr. KRITYA NARAYAN YADAV AND MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KUMARKHAND
|
BH-22-002-013-00997600/1570
(Belari)
|
0522002000NRG24160120240291763
|
17/01/2024
|
PRABHASH KUMAR
|
0522002WL047493
|
PRABHASH KUMAR
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540121
|
|
Mr. PRABHASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KUMARKHAND
|
BH-22-002-013-00997600/1573
(Belari)
|
0522002000NRG24160120240291764
|
17/01/2024
|
SUNITA DEVI
|
0522002WL047493
|
SUNITA DEVI
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540190
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARKHAND
|
BH-22-002-013-00997600/1608
(Belari)
|
0522002000NRG24160120240291765
|
17/01/2024
|
LAKSHMI MANDAL
|
0522002WL047493
|
LAKSHMI MANDAL
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540123
|
|
MR LAKSHMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARKHAND
|
BH-22-002-013-00997600/1608
(Belari)
|
0522002000NRG24160120240291766
|
17/01/2024
|
MIRA DEVI
|
0522002WL047493
|
MIRA DEVI
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540130
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARKHAND
|
BH-22-002-013-00997600/1621
(Belari)
|
0522002000NRG24160120240291767
|
17/01/2024
|
DILKHUSH KUMAR
|
0522002WL047493
|
DILKHUSH KUMAR
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540127
|
|
MR DILKHUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARKHAND
|
BH-22-002-013-00997600/1622
(Belari)
|
0522002000NRG24160120240291768
|
17/01/2024
|
JAGDISH MANDAL
|
0522002WL047493
|
JAGDISH MANDAL
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540153
|
|
Mr. JAGDISH MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KUMARKHAND
|
BH-22-002-013-00997600/167
(Belari)
|
0522002000NRG24160120240291769
|
17/01/2024
|
JHARILAL PASWAN
|
0522002WL047493
|
JHARILAL PASWAN
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540195
|
|
JHARILAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUMARKHAND
|
BH-22-002-013-00997600/167
(Belari)
|
0522002000NRG24160120240291770
|
17/01/2024
|
MUSAHARANIYA DEVI
|
0522002WL047493
|
MUSAHARANIYA DEVI
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540137
|
|
MISS MUSAHARANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMARKHAND
|
BH-22-002-013-00997600/176
(Belari)
|
0522002000NRG24160120240291771
|
17/01/2024
|
RAMJEE PASWAN
|
0522002WL047493
|
RAMJEE PASWAN
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540116
|
|
MR RAMJEE PASWAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARKHAND
|
BH-22-002-013-00997600/177
(Belari)
|
0522002000NRG24160120240291773
|
17/01/2024
|
SARITA DEVI
|
0522002WL047493
|
SARITA DEVI
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540220
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARKHAND
|
BH-22-002-013-00997600/2068
(Belari)
|
0522002000NRG24160120240291774
|
17/01/2024
|
RAMESH SAH
|
0522002WL047493
|
RAMESH SAH
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540176
|
|
MR RAMESH SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMARKHAND
|
BH-22-002-013-00997600/2076
(Belari)
|
0522002000NRG24160120240291775
|
17/01/2024
|
RADHVENDRA YADAV
|
0522002WL047493
|
RADHVENDRA YADAV
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540124
|
|
MR RADHVENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARKHAND
|
BH-22-002-013-00997600/2151
(Belari)
|
0522002000NRG24160120240291776
|
17/01/2024
|
ANITA DEVI
|
0522002WL047493
|
ANITA DEVI
|
00415
|
SBIN0012642
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2135540125
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMARKHAND
|
BH-22-002-013-00997600/2178
(Belari)
|
0522002000NRG24160120240291777
|
17/01/2024
|
PRAMOD PASWAN
|
0522002WL047493
|
PRAMOD PASWAN
|
00415
|
SBIN0012642
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2135540181
|
|
MR PRAMOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARKHAND
|
BH-22-002-013-00997600/2197
(Belari)
|
0522002000NRG24160120240291778
|
17/01/2024
|
ASHOK PASWAN
|
0522002WL047493
|
ASHOK PASWAN
|
00415
|
SBIN0012642
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2135540143
|
|
MR ASHOK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARKHAND
|
BH-22-002-013-00997600/2202
(Belari)
|
0522002000NRG24160120240291780
|
17/01/2024
|
SUBODH KUMAR PASWAN
|
0522002WL047493
|
SUBODH KUMAR PASWAN
|
00415
|
SBIN0012642
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2135540156
|
|
SUBODH KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUMARKHAND
|
BH-22-002-013-00997600/2211
(Belari)
|
0522002000NRG24160120240291781
|
17/01/2024
|
YOGENDRA PASWAN
|
0522002WL047493
|
YOGENDRA PASWAN
|
00415
|
SBIN0012642
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2135540154
|
|
MR YOGENDRA PASWAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMARKHAND
|
BH-22-002-013-00997600/2217
(Belari)
|
0522002000NRG24160120240291782
|
17/01/2024
|
SANJAY PASWAN
|
0522002WL047493
|
SANJAY PASWAN
|
00415
|
SBIN0012642
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2135540142
|
|
MR SANJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMARKHAND
|
BH-22-002-013-00997600/2225
(Belari)
|
0522002000NRG24160120240291783
|
17/01/2024
|
RANJU DEVI
|
0522002WL047493
|
RANJU DEVI
|
00415
|
SBIN0012642
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2135540147
|
|
MR RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMARKHAND
|
BH-22-002-013-00997600/2232
(Belari)
|
0522002000NRG24160120240291784
|
17/01/2024
|
PHULO DEVI
|
0522002WL047493
|
PHULO DEVI
|
00415
|
SBIN0012642
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2135540139
|
|
MISS PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMARKHAND
|
BH-22-002-013-00997600/2233
(Belari)
|
0522002000NRG24160120240291785
|
17/01/2024
|
VIJNDRA YADAV
|
0522002WL047493
|
VIJNDRA YADAV
|
00415
|
SBIN0012642
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2135540146
|
|
MR VIJNDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMARKHAND
|
BH-22-002-013-00997600/2238
(Belari)
|
0522002000NRG24160120240291786
|
17/01/2024
|
GEETA DEVI
|
0522002WL047493
|
GEETA DEVI
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540136
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMARKHAND
|
BH-22-002-013-00997600/2239
(Belari)
|
0522002000NRG24160120240291787
|
17/01/2024
|
KUSHAMI DEVI
|
0522002WL047493
|
KUSHAMI DEVI
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540141
|
|
MISS KUSHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMARKHAND
|
BH-22-002-013-00997600/2242
(Belari)
|
0522002000NRG24160120240291788
|
17/01/2024
|
USHA RANI
|
0522002WL047493
|
USHA RANI
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540144
|
|
MISS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMARKHAND
|
BH-22-002-013-00997600/2243
(Belari)
|
0522002000NRG24160120240291789
|
17/01/2024
|
SHALO DEVI
|
0522002WL047493
|
SHALO DEVI
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540149
|
|
MISS SHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMARKHAND
|
BH-22-002-013-00997600/2246
(Belari)
|
0522002000NRG24160120240291790
|
17/01/2024
|
NEELAM DEVI
|
0522002WL047493
|
NEELAM DEVI
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540138
|
|
MISS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMARKHAND
|
BH-22-002-013-00997600/2248
(Belari)
|
0522002000NRG24160120240291791
|
17/01/2024
|
RAJKUMAR YADAV
|
0522002WL047493
|
RAJKUMAR YADAV
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540151
|
|
MR RAJKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMARKHAND
|
BH-22-002-013-00997600/2249
(Belari)
|
0522002000NRG24160120240291792
|
17/01/2024
|
REKHA DEVI
|
0522002WL047493
|
REKHA DEVI
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540140
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMARKHAND
|
BH-22-002-013-00997600/2251
(Belari)
|
0522002000NRG24160120240291793
|
17/01/2024
|
ANIL KUMAR
|
0522002WL047493
|
ANIL KUMAR
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540155
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMARKHAND
|
BH-22-002-013-00997600/2253
(Belari)
|
0522002000NRG24160120240291794
|
17/01/2024
|
PREMLATA DEVI
|
0522002WL047493
|
PREMLATA DEVI
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540148
|
|
MISS PREMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMARKHAND
|
BH-22-002-013-00997600/2255
(Belari)
|
0522002000NRG24160120240291795
|
17/01/2024
|
JANKI DEVI
|
0522002WL047493
|
JANKI DEVI
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540133
|
|
MISS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMARKHAND
|
BH-22-002-013-00997600/2259
(Belari)
|
0522002000NRG24160120240291796
|
17/01/2024
|
MANOJ KUMAR
|
0522002WL047493
|
MANOJ KUMAR
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540145
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMARKHAND
|
BH-22-002-013-00997600/2260
(Belari)
|
0522002000NRG24160120240291797
|
17/01/2024
|
SANJAY PASWAN
|
0522002WL047493
|
SANJAY PASWAN
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540135
|
|
MISS SANJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMARKHAND
|
BH-22-002-013-00997600/2269
(Belari)
|
0522002000NRG24160120240291799
|
17/01/2024
|
MAMATA DEVI
|
0522002WL047493
|
MAMATA DEVI
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540152
|
|
MISS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMARKHAND
|
BH-22-002-013-00997600/2318
(Belari)
|
0522002000NRG24160120240291800
|
17/01/2024
|
VEENA DEVI
|
0522002WL047493
|
VEENA DEVI
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540150
|
|
MISS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMARKHAND
|
BH-22-002-013-00997600/2320
(Belari)
|
0522002000NRG24160120240291801
|
17/01/2024
|
SARSHWATI DEVI
|
0522002WL047493
|
SARSHWATI DEVI
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540134
|
|
MISS SARSHWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMARKHAND
|
BH-22-002-013-00997600/2350
(Belari)
|
0522002000NRG24160120240291802
|
17/01/2024
|
ANSHU KUMARI
|
0522002WL047493
|
ANSHU KUMARI
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540165
|
|
MISS ANSHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMARKHAND
|
BH-22-002-013-00997600/2364
(Belari)
|
0522002000NRG24160120240291803
|
17/01/2024
|
SHUSHILA DEVI
|
0522002WL047493
|
SHUSHILA DEVI
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540161
|
|
MISS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMARKHAND
|
BH-22-002-013-00997600/2367
(Belari)
|
0522002000NRG24160120240291804
|
17/01/2024
|
MANJU DEVI
|
0522002WL047493
|
MANJU DEVI
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540163
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMARKHAND
|
BH-22-002-013-00997600/2369
(Belari)
|
0522002000NRG24160120240291805
|
17/01/2024
|
PRAWIN KUMAR
|
0522002WL047493
|
PRAWIN KUMAR
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540159
|
|
MR PRAWIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMARKHAND
|
BH-22-002-013-00997600/2370
(Belari)
|
0522002000NRG24160120240291806
|
17/01/2024
|
NIRODH PASWAN
|
0522002WL047493
|
NIRODH PASWAN
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540160
|
|
MR NIRODH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMARKHAND
|
BH-22-002-013-00997600/2371
(Belari)
|
0522002000NRG24160120240291807
|
17/01/2024
|
RAJARAM PASWAN
|
0522002WL047493
|
RAJARAM PASWAN
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540166
|
|
MR RAJARAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMARKHAND
|
BH-22-002-013-00997600/2374
(Belari)
|
0522002000NRG24160120240291808
|
17/01/2024
|
PRAKASH KUMAR YADAV
|
0522002WL047493
|
PRAKASH KUMAR YADAV
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540158
|
|
MR PRAKASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMARKHAND
|
BH-22-002-013-00997600/2375
(Belari)
|
0522002000NRG24160120240291809
|
17/01/2024
|
SUSHIL KUMAR
|
0522002WL047493
|
SUSHIL KUMAR
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540157
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUMARKHAND
|
BH-22-002-013-00997600/2378
(Belari)
|
0522002000NRG24160120240291810
|
17/01/2024
|
MANTOSH KUMAR
|
0522002WL047493
|
MANTOSH KUMAR
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540162
|
|
Mr. MANTOSH KUMAR S/0 BIRENDRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KUMARKHAND
|
BH-22-002-013-00997600/2609
(Belari)
|
0522002000NRG24160120240291812
|
17/01/2024
|
GEETA DEVI
|
0522002WL047493
|
GEETA DEVI
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540182
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMARKHAND
|
BH-22-002-013-00997600/2609
(Belari)
|
0522002000NRG24160120240291813
|
17/01/2024
|
NAGESHWAR RAM
|
0522002WL047493
|
NAGESHWAR RAM
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540183
|
|
MR NAGESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMARKHAND
|
BH-22-002-013-00997600/2634
(Belari)
|
0522002000NRG24160120240291814
|
17/01/2024
|
GANITA DEVI
|
0522002WL047493
|
GANITA DEVI
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540210
|
|
Ms. GANITA DEVI W/O PARMOD PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KUMARKHAND
|
BH-22-002-013-00997600/2777
(Belari)
|
0522002000NRG24160120240291815
|
17/01/2024
|
BHUSHAN KUMAR
|
0522002WL047493
|
BHUSHAN KUMAR
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540171
|
|
MR BHUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMARKHAND
|
BH-22-002-013-00997600/2794
(Belari)
|
0522002000NRG24160120240291817
|
17/01/2024
|
REKHA DEVI
|
0522002WL047493
|
REKHA DEVI
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540188
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMARKHAND
|
BH-22-002-013-00997600/2797
(Belari)
|
0522002000NRG24160120240291818
|
17/01/2024
|
DILCHANDRA KUMAR
|
0522002WL047493
|
DILCHANDRA KUMAR
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540185
|
|
MR DILCHANDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMARKHAND
|
BH-22-002-013-00997600/2849
(Belari)
|
0522002000NRG24160120240291819
|
17/01/2024
|
SANTOSH YADAV
|
0522002WL047493
|
SANTOSH YADAV
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540199
|
|
Mr. SANTOSH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KUMARKHAND
|
BH-22-002-013-00997600/2888
(Belari)
|
0522002000NRG24160120240291821
|
17/01/2024
|
RAJESH YADAV
|
0522002WL047493
|
RAJESH YADAV
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540186
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMARKHAND
|
BH-22-002-013-00997600/2899
(Belari)
|
0522002000NRG24160120240291822
|
17/01/2024
|
KANCHAN DEVI
|
0522002WL047493
|
KANCHAN DEVI
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540192
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMARKHAND
|
BH-22-002-013-00997600/3119
(Belari)
|
0522002000NRG24160120240291824
|
17/01/2024
|
BHARAT YADAV
|
0522002WL047493
|
BHARAT YADAV
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540198
|
|
Mr. BHARAT YADAV & BECHNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KUMARKHAND
|
BH-22-002-013-00997600/3130
(Belari)
|
0522002000NRG24160120240291825
|
17/01/2024
|
MAHENDRA MANDAL
|
0522002WL047493
|
MAHENDRA MANDAL
|
00415
|
SBIN0012642
|
3150
|
3150
|
Rejected
|
25/03/2024
|
|
2135540196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
KUMARKHAND
|
BH-22-002-013-00997600/3133
(Belari)
|
0522002000NRG24160120240291826
|
17/01/2024
|
VIMLA DEVI
|
0522002WL047493
|
VIMLA DEVI
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540191
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMARKHAND
|
BH-22-002-013-00997600/3141
(Belari)
|
0522002000NRG24160120240291827
|
17/01/2024
|
LALMANI DEVI
|
0522002WL047493
|
LALMANI DEVI
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540184
|
|
MRS LALMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMARKHAND
|
BH-22-002-013-00997600/3166
(Belari)
|
0522002000NRG24160120240291828
|
17/01/2024
|
PANKAJ KUMAR
|
0522002WL047493
|
PANKAJ KUMAR
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540208
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUMARKHAND
|
BH-22-002-013-00997600/3175
(Belari)
|
0522002000NRG24160120240291830
|
17/01/2024
|
RAKESH KUMAR
|
0522002WL047493
|
RAKESH KUMAR
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540197
|
|
Rakesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
KUMARKHAND
|
BH-22-002-013-00997600/3178
(Belari)
|
0522002000NRG24160120240291831
|
17/01/2024
|
KUMKUM DEVI
|
0522002WL047493
|
KUMKUM DEVI
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540209
|
|
MRS KUMKUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMARKHAND
|
BH-22-002-013-00997600/3320
(Belari)
|
0522002000NRG24160120240291835
|
17/01/2024
|
LAKSHMI DEVI
|
0522002WL047493
|
LAKSHMI DEVI
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540193
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMARKHAND
|
BH-22-002-013-00997600/344
(Belari)
|
0522002000NRG24160120240291836
|
17/01/2024
|
KENDHULA DEVI
|
0522002WL047493
|
KENDHULA DEVI
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540202
|
|
MISS KENDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMARKHAND
|
BH-22-002-013-00997600/349
(Belari)
|
0522002000NRG24160120240291837
|
17/01/2024
|
JHULNI DEVI
|
0522002WL047493
|
JHULNI DEVI
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540206
|
|
MISS JHULANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUMARKHAND
|
BH-22-002-013-00997600/3960
(Belari)
|
0522002000NRG24160120240291838
|
17/01/2024
|
CHUNIYA KUMARI
|
0522002WL047493
|
CHUNIYA KUMARI
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540132
|
|
MRS CHUNIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUMARKHAND
|
BH-22-002-013-00997600/3966
(Belari)
|
0522002000NRG24160120240291839
|
17/01/2024
|
BHUJARI DEVI
|
0522002WL047493
|
BHUJARI DEVI
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540173
|
|
MRS BHUJARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUMARKHAND
|
BH-22-002-013-00997600/3973
(Belari)
|
0522002000NRG24160120240291840
|
17/01/2024
|
YOGESHWAR PASWAN
|
0522002WL047493
|
YOGESHWAR PASWAN
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540175
|
|
Mr. YUGESHWAR PASWAN & BHUJRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KUMARKHAND
|
BH-22-002-013-00997600/3975
(Belari)
|
0522002000NRG24160120240291841
|
17/01/2024
|
ABHIMANYU KUMAR
|
0522002WL047493
|
ABHIMANYU KUMAR
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540172
|
|
MR ABHIMANYU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUMARKHAND
|
BH-22-002-013-00997600/3977
(Belari)
|
0522002000NRG24160120240291842
|
17/01/2024
|
SUNITA DEVI
|
0522002WL047493
|
SUNITA DEVI
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540194
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUMARKHAND
|
BH-22-002-013-00997600/3978
(Belari)
|
0522002000NRG24160120240291843
|
17/01/2024
|
ARATI DEVI
|
0522002WL047493
|
ARATI DEVI
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540189
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUMARKHAND
|
BH-22-002-013-00997600/403
(Belari)
|
0522002000NRG24160120240291844
|
17/01/2024
|
CHANDRKLA DEVI
|
0522002WL047493
|
CHANDRKLA DEVI
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540207
|
|
MISS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUMARKHAND
|
BH-22-002-013-00997600/460
(Belari)
|
0522002000NRG24160120240291847
|
17/01/2024
|
PANKAJ KUMAR
|
0522002WL047493
|
PANKAJ KUMAR
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540120
|
|
Mr. PANKAJ KUMAR &REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KUMARKHAND
|
BH-22-002-013-00997600/468
(Belari)
|
0522002000NRG24160120240291848
|
17/01/2024
|
SUNEEL KUMAR
|
0522002WL047493
|
SUNEEL KUMAR
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540164
|
|
MR SUNEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUMARKHAND
|
BH-22-002-013-00997600/5255
(Belari)
|
0522002000NRG24160120240291849
|
17/01/2024
|
DEEPAK DEVI
|
0522002WL047493
|
DEEPAK DEVI
|
00415
|
SBIN0012642
|
450
|
450
|
Processed
|
25/03/2024
|
|
2135540169
|
|
MRS DIPAK DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUMARKHAND
|
BH-22-002-013-00997600/5256
(Belari)
|
0522002000NRG24160120240291850
|
17/01/2024
|
USHA DEVI
|
0522002WL047493
|
USHA DEVI
|
00415
|
SBIN0012642
|
450
|
450
|
Processed
|
25/03/2024
|
|
2135540180
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUMARKHAND
|
BH-22-002-013-00997600/5257
(Belari)
|
0522002000NRG24160120240291851
|
17/01/2024
|
KAUSHALIYA DEVI
|
0522002WL047493
|
KAUSHALIYA DEVI
|
00415
|
SBIN0012642
|
450
|
450
|
Processed
|
25/03/2024
|
|
2135540187
|
|
MRS KAUSHALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUMARKHAND
|
BH-22-002-013-00997600/612
(Belari)
|
0522002000NRG24160120240291852
|
17/01/2024
|
MANOJ PASWAN
|
0522002WL047493
|
MANOJ PASWAN
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540178
|
|
MR MANOJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUMARKHAND
|
BH-22-002-013-00997600/797
(Belari)
|
0522002000NRG24160120240291853
|
17/01/2024
|
MUNNA RAM
|
0522002WL047493
|
MUNNA RAM
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540167
|
|
MR MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUMARKHAND
|
BH-22-002-013-00997600/82
(Belari)
|
0522002000NRG24160120240291854
|
17/01/2024
|
MADHURI DEVI
|
0522002WL047493
|
MADHURI DEVI
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540126
|
|
Ms. MADURI DEVI W/O VISHWA NATH PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KUMARKHAND
|
BH-22-002-013-00997600/92
(Belari)
|
0522002000NRG24160120240291855
|
17/01/2024
|
SUKHADEV PASWAN
|
0522002WL047493
|
SUKHADEV PASWAN
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540203
|
|
MR SUKHADEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUMARKHAND
|
BH-22-002-013-00997600/95
(Belari)
|
0522002000NRG24160120240291857
|
17/01/2024
|
sajan paswan
|
0522002WL047493
|
sajan paswan
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540118
|
|
MR SAJAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUMARKHAND
|
BH-22-002-013-00997600/951
(Belari)
|
0522002000NRG24160120240291858
|
17/01/2024
|
NARENDRA KUMAR YADAV
|
0522002WL047493
|
NARENDRA KUMAR YADAV
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540179
|
|
Narendra Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
KUMARKHAND
|
BH-22-002-013-00997600/96
(Belari)
|
0522002000NRG24160120240291859
|
17/01/2024
|
SACHEN PASWAN
|
0522002WL047493
|
SACHEN PASWAN
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540117
|
|
Sachendra Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
KUMARKHAND
|
BH-22-002-013-00997600/97
(Belari)
|
0522002000NRG24160120240291861
|
17/01/2024
|
ANITA DEVI
|
0522002WL047493
|
ANITA DEVI
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540119
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUMARKHAND
|
BH-22-002-013-00997600/97
(Belari)
|
0522002000NRG24160120240291860
|
17/01/2024
|
GULABCHAND PASWAN
|
0522002WL047493
|
GULABCHAND PASWAN
|
00415
|
SBIN0012642
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135540174
|
|
MR GULABCHAND PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276525
|
276525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320400
|
320400
|
|
|
|
|
|
|
|