|
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
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/4001
(MORO)
|
0519015000NRG24030120240498831
|
05/01/2024
|
AJIT PASWAN
|
0519015WL032639
|
AJIT PASWAN
|
00045
|
BARB0PIRAPU
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729885
|
|
AJIT PASWAN
|
BANK OF BARODA(606985)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2290
(MORO)
|
0519015000NRG24030120240498878
|
05/01/2024
|
PANKI DEVI
|
0519015WL032639
|
PANKI DEVI
|
00045
|
BARB0PIRAPU
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729884
|
|
PINKI KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-007-01153400/3972
(MORO)
|
0519015000NRG24030120240498891
|
05/01/2024
|
mantun paswan
|
0519015WL032639
|
mantun paswan
|
00045
|
BARB0PIRAPU
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729886
|
|
MANTUN PASWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/4030
(MORO)
|
0519015000NRG24030120240498839
|
05/01/2024
|
MAHJABI KHATUN
|
0519015WL032639
|
MAHJABI KHATUN
|
00048
|
BKID0004850
|
2964
|
2964
|
Rejected
|
20/03/2024
|
|
1998729882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/4036
(MORO)
|
0519015000NRG24030120240498842
|
05/01/2024
|
sajada khatun
|
0519015WL032639
|
sajada khatun
|
00048
|
BKID0004850
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729881
|
|
SAJDA KHATOON
|
BANK OF INDIA(508505)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-007-01153200/2552
(MORO)
|
0519015000NRG24030120240498855
|
05/01/2024
|
Shahajan Khatoon
|
0519015WL032639
|
Shahajan Khatoon
|
00048
|
BKID0004850
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729880
|
|
SHAHAJAHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/3961
(MORO)
|
0519015000NRG24030120240498825
|
05/01/2024
|
jinat perween
|
0519015WL032639
|
jinat perween
|
00048
|
BKID0006281
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729892
|
|
JINAT PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/3963
(MORO)
|
0519015000NRG24030120240498827
|
05/01/2024
|
rubi khatun
|
0519015WL032639
|
rubi khatun
|
00048
|
BKID0006281
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729893
|
|
RUBI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-007-01153200/2553
(MORO)
|
0519015000NRG24030120240498856
|
05/01/2024
|
Nafisa Begum
|
0519015WL032639
|
Nafisa Begum
|
00078
|
CNRB0002865
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729862
|
|
NAFISA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2250
(MORO)
|
0519015000NRG24030120240498876
|
05/01/2024
|
GURIYA DEVI
|
0519015WL032639
|
GURIYA DEVI
|
00089
|
CBIN0282962
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729865
|
|
GURIYA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/4004
(MORO)
|
0519015000NRG24030120240498834
|
05/01/2024
|
POOJA KUMARI
|
0519015WL032639
|
POOJA KUMARI
|
00089
|
CBIN0283775
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729870
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/3968
(MORO)
|
0519015000NRG24030120240498828
|
05/01/2024
|
SUNITA DEVI
|
0519015WL032639
|
SUNITA DEVI
|
00176
|
IDIB000B596
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729883
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/4000
(MORO)
|
0519015000NRG24030120240498830
|
05/01/2024
|
SAMUNDRI DEVI
|
0519015WL032639
|
SAMUNDRI DEVI
|
00176
|
IDIB000B596
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729888
|
|
Mrs. Samundri Devi
|
INDIAN BANK(607105)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/4025
(MORO)
|
0519015000NRG24030120240498836
|
05/01/2024
|
MEHRUN NISHA
|
0519015WL032639
|
MEHRUN NISHA
|
00176
|
IDIB000B596
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729889
|
|
Mrs. Mehrun Nisha
|
INDIAN BANK(607105)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/4026
(MORO)
|
0519015000NRG24030120240498837
|
05/01/2024
|
URMILA DEVI
|
0519015WL032639
|
URMILA DEVI
|
00176
|
IDIB000B596
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729890
|
|
Mrs. Urmila Devi
|
INDIAN BANK(607105)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/4041
(MORO)
|
0519015000NRG24030120240498846
|
05/01/2024
|
atika khatun
|
0519015WL032639
|
atika khatun
|
00176
|
IDIB000B596
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729887
|
|
Mrs. ATIKA KHATOON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/4034
(MORO)
|
0519015000NRG24030120240498840
|
05/01/2024
|
niten paswan
|
0519015WL032639
|
niten paswan
|
00176
|
IDIB000P672
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729891
|
|
Mr. NITEN PASWAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-007-01153200/2548
(MORO)
|
0519015000NRG24030120240498854
|
05/01/2024
|
Md. FIROZ AHMAD
|
0519015WL032639
|
Md. FIROZ AHMAD
|
00415
|
SBIN0000062
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998729859
|
|
MD FIROZ AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-007-01153400/3986
(MORO)
|
0519015000NRG24030120240498902
|
05/01/2024
|
ram bilash paswan
|
0519015WL032639
|
ram bilash paswan
|
00415
|
SBIN0000062
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729866
|
|
MR RAM BILAS PASWAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-007-01153400/439
(MORO)
|
0519015000NRG24030120240498909
|
05/01/2024
|
santosh paswan
|
0519015WL032639
|
santosh paswan
|
00415
|
SBIN0000062
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729863
|
|
MR SANTOSH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/2244
(MORO)
|
0519015000NRG24030120240498810
|
05/01/2024
|
BIBI SABIHA NAZ
|
0519015WL032639
|
BIBI SABIHA NAZ
|
00415
|
SBIN0002954
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729868
|
|
BIBI SABIHA NAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/1035
(MORO)
|
0519015000NRG24030120240498858
|
05/01/2024
|
SUNAINA DEVI
|
0519015WL032639
|
SUNAINA DEVI
|
00415
|
SBIN0002954
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729869
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/1754
(MORO)
|
0519015000NRG24030120240498869
|
05/01/2024
|
SIYA PRASAD RAY
|
0519015WL032639
|
SIYA PRASAD RAY
|
00415
|
SBIN0002954
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998729899
|
|
MR SIYA PRASAD ROY
|
STATE BANK OF INDIA(508548)
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2247
(MORO)
|
0519015000NRG24030120240498875
|
05/01/2024
|
Pinki devi
|
0519015WL032639
|
Pinki devi
|
00415
|
SBIN0002954
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998729873
|
|
MRS PINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2247
(MORO)
|
0519015000NRG24030120240498874
|
05/01/2024
|
Vishambher sharma
|
0519015WL032639
|
Vishambher sharma
|
00415
|
SBIN0002954
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998729867
|
|
Vishambhar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2335
(MORO)
|
0519015000NRG24030120240498879
|
05/01/2024
|
SHAIL DEVI
|
0519015WL032639
|
SHAIL DEVI
|
00415
|
SBIN0002954
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729872
|
|
SHAIL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-007-01153400/3975
(MORO)
|
0519015000NRG24030120240498892
|
05/01/2024
|
suttu sah
|
0519015WL032639
|
suttu sah
|
00415
|
SBIN0002954
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729864
|
|
MR SUTU SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-007-01153400/3983
(MORO)
|
0519015000NRG24030120240498900
|
05/01/2024
|
nilam devi
|
0519015WL032639
|
nilam devi
|
00415
|
SBIN0002954
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729879
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/2890
(MORO)
|
0519015000NRG24030120240498814
|
05/01/2024
|
SHAHINA NAAZ
|
0519015WL032639
|
SHAHINA NAAZ
|
00415
|
SBIN0014666
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729875
|
|
MRS SHAHINA NAAZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
30
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/4022
(MORO)
|
0519015000NRG24030120240498835
|
05/01/2024
|
mala devi
|
0519015WL032639
|
mala devi
|
00415
|
SBIN0018045
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729878
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/4038
(MORO)
|
0519015000NRG24030120240498843
|
05/01/2024
|
rafat perween
|
0519015WL032639
|
rafat perween
|
00415
|
SBIN0018045
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729876
|
|
MRS RAFAT PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
32
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/396
(MORO)
|
0519015000NRG24030120240498850
|
05/01/2024
|
SANJAY SAH
|
0519015WL032639
|
SANJAY SAH
|
00415
|
SBIN0018045
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729860
|
|
SANJAY SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HANUMAN NAGAR
|
BH-19-015-007-01153200/2546
(MORO)
|
0519015000NRG24030120240498853
|
05/01/2024
|
TABASUM BEGAM
|
0519015WL032639
|
TABASUM BEGAM
|
00415
|
SBIN0018045
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729871
|
|
MRS TABASSUM BEGAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
HANUMAN NAGAR
|
BH-19-015-007-01153200/2554
(MORO)
|
0519015000NRG24030120240498857
|
05/01/2024
|
Gulsan preween
|
0519015WL032639
|
Gulsan preween
|
00415
|
SBIN0018045
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729877
|
|
GULSAN PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/1999
(MORO)
|
0519015000NRG24030120240498872
|
05/01/2024
|
SANJILA DEVI
|
0519015WL032639
|
SANJILA DEVI
|
00415
|
SBIN0018045
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729874
|
|
MRS SANJILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2336
(MORO)
|
0519015000NRG24030120240498880
|
05/01/2024
|
PHOOL KUMARI
|
0519015WL032639
|
PHOOL KUMARI
|
00415
|
SBIN0018045
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729898
|
|
MRS PHOOL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2337
(MORO)
|
0519015000NRG24030120240498881
|
05/01/2024
|
KHUSHBU KUMARI
|
0519015WL032639
|
KHUSHBU KUMARI
|
00415
|
SBIN0018045
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729897
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HANUMAN NAGAR
|
BH-19-015-007-01153400/1758
(MORO)
|
0519015000NRG24030120240498886
|
05/01/2024
|
RANGILA DEVI
|
0519015WL032639
|
RANGILA DEVI
|
00415
|
SBIN0018045
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729861
|
|
MR RANGEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
39
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/3947
(MORO)
|
0519015000NRG24030120240498820
|
05/01/2024
|
GURIYA KHATOON
|
0519015WL032639
|
GURIYA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729847
|
|
MR MOHAMMAD RAHMAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/3960
(MORO)
|
0519015000NRG24030120240498824
|
05/01/2024
|
anguri khatoon
|
0519015WL032639
|
anguri khatoon
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729843
|
|
anguri khatoon
|
INDUSIND BANK(607189)
|
|
41
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/3962
(MORO)
|
0519015000NRG24030120240498826
|
05/01/2024
|
saniya
|
0519015WL032639
|
saniya
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729848
|
|
Mrs. Saniya .
|
INDIAN BANK(607105)
|
|
42
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/4035
(MORO)
|
0519015000NRG24030120240498841
|
05/01/2024
|
ful bibi
|
0519015WL032639
|
ful bibi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729849
|
|
MRS FUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/1530
(MORO)
|
0519015000NRG24030120240498848
|
05/01/2024
|
MANJU DEVI
|
0519015WL032639
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729840
|
|
MRS MANJOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/292
(MORO)
|
0519015000NRG24030120240498849
|
05/01/2024
|
ANITA DEVI
|
0519015WL032639
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729839
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/434
(MORO)
|
0519015000NRG24030120240498851
|
05/01/2024
|
nathnu sah
|
0519015WL032639
|
nathnu sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729845
|
|
NATHUNI SAH SO JATAHU SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
HANUMAN NAGAR
|
BH-19-015-007-01153200/128
(MORO)
|
0519015000NRG24030120240498852
|
05/01/2024
|
SUJANKI DEVI
|
0519015WL032639
|
SUJANKI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729850
|
|
Ms. SUJANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/1310
(MORO)
|
0519015000NRG24030120240498859
|
05/01/2024
|
PREM SAGAR DEVI
|
0519015WL032639
|
PREM SAGAR DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729914
|
|
PREM SAGAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/134
(MORO)
|
0519015000NRG24030120240498860
|
05/01/2024
|
SARASWATI DEVI
|
0519015WL032639
|
SARASWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729902
|
|
SARSWATI DEVI WO RAMSRESIST RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/136
(MORO)
|
0519015000NRG24030120240498861
|
05/01/2024
|
SUJANKI DEVI
|
0519015WL032639
|
SUJANKI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729903
|
|
SUJANKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/147
(MORO)
|
0519015000NRG24030120240498862
|
05/01/2024
|
ram prsad ray
|
0519015WL032639
|
ram prsad ray
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998729901
|
|
RAM PRASAD RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/147
(MORO)
|
0519015000NRG24030120240498863
|
05/01/2024
|
rita devi
|
0519015WL032639
|
rita devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998729856
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/149
(MORO)
|
0519015000NRG24030120240498864
|
05/01/2024
|
DINESH RAY
|
0519015WL032639
|
DINESH RAY
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998729900
|
|
DINESH RAY SO RAMSNEHI RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/149
(MORO)
|
0519015000NRG24030120240498865
|
05/01/2024
|
SUJAN DEVI
|
0519015WL032639
|
SUJAN DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998729842
|
|
Pavitri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/158
(MORO)
|
0519015000NRG24030120240498867
|
05/01/2024
|
PRAMILA DEVI
|
0519015WL032639
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998729855
|
|
PARMILA DEVI WO SURESH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/158
(MORO)
|
0519015000NRG24030120240498866
|
05/01/2024
|
SURESH RAY
|
0519015WL032639
|
SURESH RAY
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998729841
|
|
SURESH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/159
(MORO)
|
0519015000NRG24030120240498868
|
05/01/2024
|
LALITA DEVI
|
0519015WL032639
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729854
|
|
LALITA DEVI WO AMNARESH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2176
(MORO)
|
0519015000NRG24030120240498873
|
05/01/2024
|
DHARMSHILA DEVI
|
0519015WL032639
|
DHARMSHILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729853
|
|
DHARAMSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2252
(MORO)
|
0519015000NRG24030120240498877
|
05/01/2024
|
RANI DEVI
|
0519015WL032639
|
RANI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729852
|
|
Rani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2943
(MORO)
|
0519015000NRG24030120240498883
|
05/01/2024
|
GITA DEVI
|
0519015WL032639
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729858
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2944
(MORO)
|
0519015000NRG24030120240498884
|
05/01/2024
|
RUBY DEVI
|
0519015WL032639
|
RUBY DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729846
|
|
RUBY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HANUMAN NAGAR
|
BH-19-015-007-01153400/1763
(MORO)
|
0519015000NRG24030120240498888
|
05/01/2024
|
RINKU DEVI
|
0519015WL032639
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729851
|
|
RINKU DEVI W/O-PAPPU PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
HANUMAN NAGAR
|
BH-19-015-007-01153400/3971
(MORO)
|
0519015000NRG24030120240498890
|
05/01/2024
|
MAMTA DEVI
|
0519015WL032639
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729844
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HANUMAN NAGAR
|
BH-19-015-007-01153400/3976
(MORO)
|
0519015000NRG24030120240498893
|
05/01/2024
|
om prakash paswan
|
0519015WL032639
|
om prakash paswan
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729857
|
|
OM PRAKASH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61788
|
61788
|
|
|
|
|
|
|
|
|
64
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/2885
(MORO)
|
0519015000NRG24030120240498811
|
05/01/2024
|
KAMRUL NISHA
|
0519015WL032639
|
KAMRUL NISHA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729829
|
|
KAMRUL NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/2888
(MORO)
|
0519015000NRG24030120240498812
|
05/01/2024
|
NAZIA PRAWEEN
|
0519015WL032639
|
NAZIA PRAWEEN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729830
|
|
NAZIA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/2889
(MORO)
|
0519015000NRG24030120240498813
|
05/01/2024
|
SHARFE ALAM
|
0519015WL032639
|
SHARFE ALAM
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998729909
|
|
SHARFE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/2904
(MORO)
|
0519015000NRG24030120240498815
|
05/01/2024
|
MAHRUN NISHA
|
0519015WL032639
|
MAHRUN NISHA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729907
|
|
MEHRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/2906
(MORO)
|
0519015000NRG24030120240498816
|
05/01/2024
|
SAHIN PRAVIN
|
0519015WL032639
|
SAHIN PRAVIN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998729908
|
|
SAHIN PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/2907
(MORO)
|
0519015000NRG24030120240498817
|
05/01/2024
|
SAMAN PRAWEEN
|
0519015WL032639
|
SAMAN PRAWEEN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729831
|
|
SAMAN PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/2908
(MORO)
|
0519015000NRG24030120240498818
|
05/01/2024
|
SAKINA BEGAM
|
0519015WL032639
|
SAKINA BEGAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729832
|
|
SAKINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/2912
(MORO)
|
0519015000NRG24030120240498819
|
05/01/2024
|
SARBARI BEGAM
|
0519015WL032639
|
SARBARI BEGAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729835
|
|
SARBARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/3951
(MORO)
|
0519015000NRG24030120240498821
|
05/01/2024
|
NAGINA BEGAM
|
0519015WL032639
|
NAGINA BEGAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729834
|
|
NAGINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/3952
(MORO)
|
0519015000NRG24030120240498822
|
05/01/2024
|
TARANUUM PARWEEN
|
0519015WL032639
|
TARANUUM PARWEEN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729833
|
|
TARANNUM PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/3954
(MORO)
|
0519015000NRG24030120240498823
|
05/01/2024
|
NIKHAT PARWEEN
|
0519015WL032639
|
NIKHAT PARWEEN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729913
|
|
NIKHAT PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/3969
(MORO)
|
0519015000NRG24030120240498829
|
05/01/2024
|
SHAMIMA KHATOON
|
0519015WL032639
|
SHAMIMA KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729836
|
|
SHAMIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/4002
(MORO)
|
0519015000NRG24030120240498832
|
05/01/2024
|
RAKESH KUMAR
|
0519015WL032639
|
RAKESH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729825
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/4003
(MORO)
|
0519015000NRG24030120240498833
|
05/01/2024
|
SUJIT PASWAN
|
0519015WL032639
|
SUJIT PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729824
|
|
SUJIT PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/4039
(MORO)
|
0519015000NRG24030120240498844
|
05/01/2024
|
MEHROON NISHA
|
0519015WL032639
|
MEHROON NISHA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729910
|
|
MEHRUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/4040
(MORO)
|
0519015000NRG24030120240498845
|
05/01/2024
|
kahkasha anjum
|
0519015WL032639
|
kahkasha anjum
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729906
|
|
KAHKASHA ANJUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/4042
(MORO)
|
0519015000NRG24030120240498847
|
05/01/2024
|
aasha devi
|
0519015WL032639
|
aasha devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729905
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/1754
(MORO)
|
0519015000NRG24030120240498870
|
05/01/2024
|
SUNITA DEVI
|
0519015WL032639
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998729911
|
|
SUSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/1966
(MORO)
|
0519015000NRG24030120240498871
|
05/01/2024
|
domani devi
|
0519015WL032639
|
domani devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729813
|
|
Domani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2840
(MORO)
|
0519015000NRG24030120240498882
|
05/01/2024
|
BARSHA DEVI
|
0519015WL032639
|
BARSHA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729827
|
|
VARSHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/4219
(MORO)
|
0519015000NRG24030120240498885
|
05/01/2024
|
aghnu ram
|
0519015WL032639
|
aghnu ram
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729912
|
|
AGHNU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HANUMAN NAGAR
|
BH-19-015-007-01153400/3970
(MORO)
|
0519015000NRG24030120240498889
|
05/01/2024
|
poonam devi
|
0519015WL032639
|
poonam devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729838
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HANUMAN NAGAR
|
BH-19-015-007-01153400/3977
(MORO)
|
0519015000NRG24030120240498894
|
05/01/2024
|
ramprwesh paswan
|
0519015WL032639
|
ramprwesh paswan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729823
|
|
RAMPRAVESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
HANUMAN NAGAR
|
BH-19-015-007-01153400/3978
(MORO)
|
0519015000NRG24030120240498895
|
05/01/2024
|
ajay kumar paswan
|
0519015WL032639
|
ajay kumar paswan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729826
|
|
AJAY KUMAR PASWAN
|
AXIS BANK(607153)
|
|
88
|
HANUMAN NAGAR
|
BH-19-015-007-01153400/3979
(MORO)
|
0519015000NRG24030120240498896
|
05/01/2024
|
rakesh paswan
|
0519015WL032639
|
rakesh paswan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729820
|
|
RAKESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
HANUMAN NAGAR
|
BH-19-015-007-01153400/3981
(MORO)
|
0519015000NRG24030120240498898
|
05/01/2024
|
kanchan devi
|
0519015WL032639
|
kanchan devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729816
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
HANUMAN NAGAR
|
BH-19-015-007-01153400/3982
(MORO)
|
0519015000NRG24030120240498899
|
05/01/2024
|
amrita kumari
|
0519015WL032639
|
amrita kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729821
|
|
AMRITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
HANUMAN NAGAR
|
BH-19-015-007-01153400/3984
(MORO)
|
0519015000NRG24030120240498901
|
05/01/2024
|
madan ram
|
0519015WL032639
|
madan ram
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729817
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
HANUMAN NAGAR
|
BH-19-015-007-01153400/3990
(MORO)
|
0519015000NRG24030120240498903
|
05/01/2024
|
gulshan kumar
|
0519015WL032639
|
gulshan kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729828
|
|
GULSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HANUMAN NAGAR
|
BH-19-015-007-01153400/3996
(MORO)
|
0519015000NRG24030120240498904
|
05/01/2024
|
ankit kr paswan
|
0519015WL032639
|
ankit kr paswan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729822
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
HANUMAN NAGAR
|
BH-19-015-007-01153400/3999
(MORO)
|
0519015000NRG24030120240498905
|
05/01/2024
|
vinay kumar paswan
|
0519015WL032639
|
vinay kumar paswan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729837
|
|
VINAY KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
HANUMAN NAGAR
|
BH-19-015-007-01153400/437
(MORO)
|
0519015000NRG24030120240498907
|
05/01/2024
|
shanti devi
|
0519015WL032639
|
shanti devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729814
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
HANUMAN NAGAR
|
BH-19-015-007-01153400/438
(MORO)
|
0519015000NRG24030120240498908
|
05/01/2024
|
rani devi
|
0519015WL032639
|
rani devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729819
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
HANUMAN NAGAR
|
BH-19-015-007-01153400/439
(MORO)
|
0519015000NRG24030120240498910
|
05/01/2024
|
kavita devi
|
0519015WL032639
|
kavita devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729818
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
HANUMAN NAGAR
|
BH-19-015-007-01153400/871
(MORO)
|
0519015000NRG24030120240498911
|
05/01/2024
|
mukhlaal sahani
|
0519015WL032639
|
mukhlaal sahani
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729815
|
|
MUKHLAL SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99408
|
99408
|
|
|
|
|
|
|
|
|
99
|
HANUMAN NAGAR
|
BH-19-015-007-01153400/1759
(MORO)
|
0519015000NRG24030120240498887
|
05/01/2024
|
RINKU DEVI
|
0519015WL032639
|
RINKU DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729896
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
HANUMAN NAGAR
|
BH-19-015-007-01153400/3981
(MORO)
|
0519015000NRG24030120240498897
|
05/01/2024
|
ramesh paswan
|
0519015WL032639
|
ramesh paswan
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729895
|
|
RAMESH PASWAN S/O RAMPREET PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
101
|
HANUMAN NAGAR
|
BH-19-015-007-01153400/436
(MORO)
|
0519015000NRG24030120240498906
|
05/01/2024
|
Lila Devi
|
0519015WL032639
|
Lila Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998729894
|
|
Leela Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
102
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/4029
(MORO)
|
0519015000NRG24030120240498838
|
05/01/2024
|
NAUSHIN KHATOON
|
0519015WL032639
|
NAUSHIN KHATOON
|
638
|
INDB0000447
|
2964
|
2964
|
Rejected
|
20/03/2024
|
|
1998729904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278844
|
278844
|
|
|
|
|
|
|
|