|
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
|
KEREDARI
|
JH-16-004-014-006/750
(SALGA)
|
3416004000NRG24290920231502589
|
29/09/2023
|
RUPESH KUMAR
|
3416004WL046241
|
RUPESH KUMAR
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287676
|
|
RUPESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-014-006/1742
(SALGA)
|
3416004000NRG24290920231505094
|
29/09/2023
|
SHANTI DEVI
|
3416004WL046342
|
SHANTI DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287677
|
|
SHANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-011-003/2320
(PETO)
|
3416004000NRG24290920231502355
|
29/09/2023
|
MANIJAR KUMAR SAW
|
3416004WL046237
|
MANIJAR KUMAR SAW
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287678
|
|
MANIJAR KUMAR SAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-014-006/1420
(SALGA)
|
3416004000NRG24290920231502644
|
29/09/2023
|
GULSHAN KUMAR
|
3416004WL046244
|
GULSHAN KUMAR
|
00048
|
BKID0005893
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287679
|
|
MR GULSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-011-003/1607
(PETO)
|
3416004000NRG24290920231502348
|
29/09/2023
|
SWEETY KUMARI
|
3416004WL046237
|
SWEETY KUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287684
|
|
SWEETY KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-011-003/1608
(PETO)
|
3416004000NRG24290920231502349
|
29/09/2023
|
ASHOK KUMAR
|
3416004WL046237
|
ASHOK KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287685
|
|
ASHOK KUMAR S/O - MAHENDRA SAW
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-011-003/1608
(PETO)
|
3416004000NRG24290920231502350
|
29/09/2023
|
MINA KUMARI
|
3416004WL046237
|
MINA KUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287715
|
|
MINA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-011-003/2797
(PETO)
|
3416004000NRG24290920231502360
|
29/09/2023
|
PAPPU SAW
|
3416004WL046237
|
PAPPU SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287681
|
|
PAPPU SAW S/O RAMESHWAR SAW
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-013-001/239
(KARALI)
|
3416004000NRG24290920231505217
|
29/09/2023
|
ANJU DEVI
|
3416004WL046348
|
ANJU DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287708
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-014-005/2022
(SALGA)
|
3416004000NRG24290920231503487
|
29/09/2023
|
TALESHWAR MAHTO
|
3416004WL046292
|
TALESHWAR MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287719
|
|
TALWSHWAR MAHTO S/OTEJLAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
11
|
KEREDARI
|
JH-16-004-014-005/305
(SALGA)
|
3416004000NRG24290920231503525
|
29/09/2023
|
munita devi
|
3416004WL046295
|
munita devi
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287707
|
|
MUNITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-014-005/47
(SALGA)
|
3416004000NRG24290920231503527
|
29/09/2023
|
UMESH MAHTO
|
3416004WL046295
|
UMESH MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287701
|
|
UMESH MAHTO
|
ICICI BANK LTD(508534)
|
|
13
|
KEREDARI
|
JH-16-004-014-005/556
(SALGA)
|
3416004000NRG24290920231503336
|
29/09/2023
|
SHANTI DEVI
|
3416004WL046291
|
SHANTI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287704
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-014-005/829
(SALGA)
|
3416004000NRG24290920231504213
|
29/09/2023
|
KAVITA DEVI
|
3416004WL046312
|
KAVITA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287717
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
KEREDARI
|
JH-16-004-014-006/1322
(SALGA)
|
3416004000NRG24290920231503629
|
29/09/2023
|
NITU DEVI
|
3416004WL046303
|
NITU DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287694
|
|
NITU DEVI W/O-SANJAY SAW
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-014-006/1339
(SALGA)
|
3416004000NRG24290920231503593
|
29/09/2023
|
PRADEEP RAM
|
3416004WL046301
|
PRADEEP RAM
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287692
|
|
PRADEEP RAM SO RAMLAL RAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
KEREDARI
|
JH-16-004-014-006/1353
(SALGA)
|
3416004000NRG24290920231503559
|
29/09/2023
|
SAKENDRA KUMAR
|
3416004WL046298
|
SAKENDRA KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287683
|
|
SAKENDRA KUMAR S/O GULAB MAHTO
|
UNION BANK OF INDIA(508500)
|
|
18
|
KEREDARI
|
JH-16-004-014-006/1380
(SALGA)
|
3416004000NRG24290920231505219
|
29/09/2023
|
Santosh kumar
|
3416004WL046348
|
Santosh kumar
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287687
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
KEREDARI
|
JH-16-004-014-006/1423
(SALGA)
|
3416004000NRG24290920231505198
|
29/09/2023
|
TRIWENI SAW
|
3416004WL046346
|
TRIWENI SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287690
|
|
MR TRIWENI SAW
|
STATE BANK OF INDIA(508548)
|
|
20
|
KEREDARI
|
JH-16-004-014-006/1425
(SALGA)
|
3416004000NRG24290920231503595
|
29/09/2023
|
MITHLESH KUMAR RANA
|
3416004WL046301
|
MITHLESH KUMAR RANA
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287711
|
|
MITHLESH KUMAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KEREDARI
|
JH-16-004-014-006/1495
(SALGA)
|
3416004000NRG24290920231503562
|
29/09/2023
|
MINTU KUMAR
|
3416004WL046298
|
MINTU KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287686
|
|
MINTU KUMAR S/O - BUTAN SAW
|
BANK OF INDIA(508505)
|
|
22
|
KEREDARI
|
JH-16-004-014-006/1526
(SALGA)
|
3416004000NRG24290920231503563
|
29/09/2023
|
GEETA DEVI
|
3416004WL046298
|
GEETA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287709
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KEREDARI
|
JH-16-004-014-006/1547
(SALGA)
|
3416004000NRG24290920231503596
|
29/09/2023
|
GANGO KUMAR SAW
|
3416004WL046301
|
GANGO KUMAR SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287695
|
|
GANGO KUMAR SAW SO CHETLAL SAW
|
UNION BANK OF INDIA(508500)
|
|
24
|
KEREDARI
|
JH-16-004-014-006/1569
(SALGA)
|
3416004000NRG24290920231503538
|
29/09/2023
|
DEVSHARAN MAHTO
|
3416004WL046296
|
DEVSHARAN MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287680
|
|
DEVSHARAN MAHTO S/O MADHULAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
25
|
KEREDARI
|
JH-16-004-014-006/1599
(SALGA)
|
3416004000NRG24290920231503630
|
29/09/2023
|
MAMTA DEVI
|
3416004WL046303
|
MAMTA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287691
|
|
ANUJ KUMAR PATEL S/O GOVIND MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
KEREDARI
|
JH-16-004-014-006/1607
(SALGA)
|
3416004000NRG24290920231503597
|
29/09/2023
|
BARTU BHUIYAN
|
3416004WL046301
|
BARTU BHUIYAN
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287689
|
|
BARTU BHUYIAN SO PANU BHUYIAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
KEREDARI
|
JH-16-004-014-006/1688
(SALGA)
|
3416004000NRG24290920231502364
|
29/09/2023
|
SURENDRA KUMAR
|
3416004WL046237
|
SURENDRA KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287712
|
|
SULENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
KEREDARI
|
JH-16-004-014-006/1724
(SALGA)
|
3416004000NRG24290920231505091
|
29/09/2023
|
SAROJ KUMAR
|
3416004WL046342
|
SAROJ KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287705
|
|
SAROJ KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
KEREDARI
|
JH-16-004-014-006/1810
(SALGA)
|
3416004000NRG24290920231505208
|
29/09/2023
|
PRAMILA DEVI
|
3416004WL046347
|
PRAMILA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287718
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
KEREDARI
|
JH-16-004-014-006/1885
(SALGA)
|
3416004000NRG24290920231503618
|
29/09/2023
|
SANDIP KUMAR
|
3416004WL046302
|
SANDIP KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287688
|
|
SANDIP KUMAR
|
BANK OF BARODA(606985)
|
|
31
|
KEREDARI
|
JH-16-004-014-006/1921
(SALGA)
|
3416004000NRG24290920231505209
|
29/09/2023
|
CHETALAL SAW
|
3416004WL046347
|
CHETALAL SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287713
|
|
CHETLAL SAW S/O SHIBU SAW
|
UNION BANK OF INDIA(508500)
|
|
32
|
KEREDARI
|
JH-16-004-014-006/1958
(SALGA)
|
3416004000NRG24290920231505210
|
29/09/2023
|
CHOTU KUMAR SAW
|
3416004WL046347
|
CHOTU KUMAR SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287706
|
|
CHOTU KUMAR SAW
|
BANK OF INDIA(508505)
|
|
33
|
KEREDARI
|
JH-16-004-014-006/202
(SALGA)
|
3416004000NRG24290920231503599
|
29/09/2023
|
ANITA DEVI
|
3416004WL046301
|
ANITA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287710
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
KEREDARI
|
JH-16-004-014-006/2339
(SALGA)
|
3416004000NRG24290920231503565
|
29/09/2023
|
AMIT KUMAR
|
3416004WL046298
|
AMIT KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287716
|
|
AMIT KUMAR SO NARAYAN SAW
|
UNION BANK OF INDIA(508500)
|
|
35
|
KEREDARI
|
JH-16-004-014-006/2373
(SALGA)
|
3416004000NRG24290920231502601
|
29/09/2023
|
BEBI DEVI
|
3416004WL046242
|
BEBI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287714
|
|
DINESH BHUIYAN SO BRINDRA BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
KEREDARI
|
JH-16-004-014-006/283
(SALGA)
|
3416004000NRG24290920231502376
|
29/09/2023
|
DASHRATH SAW
|
3416004WL046237
|
DASHRATH SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287702
|
|
MR DASHRATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
KEREDARI
|
JH-16-004-014-006/294
(SALGA)
|
3416004000NRG24290920231502377
|
29/09/2023
|
HEWANTI DEVI
|
3416004WL046237
|
HEWANTI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287696
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
KEREDARI
|
JH-16-004-014-006/301
(SALGA)
|
3416004000NRG24290920231503544
|
29/09/2023
|
TARA DEVI
|
3416004WL046296
|
TARA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287697
|
|
TARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
KEREDARI
|
JH-16-004-014-006/475
(SALGA)
|
3416004000NRG24290920231502603
|
29/09/2023
|
SITA DEVI
|
3416004WL046242
|
SITA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287682
|
|
SITA DEVI W/O CHURAMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
40
|
KEREDARI
|
JH-16-004-014-006/787
(SALGA)
|
3416004000NRG24290920231502648
|
29/09/2023
|
DASHNI DEVI
|
3416004WL046244
|
DASHNI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287698
|
|
DASNI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
KEREDARI
|
JH-16-004-014-006/825
(SALGA)
|
3416004000NRG24290920231502649
|
29/09/2023
|
MEENA DEVI
|
3416004WL046244
|
MEENA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287699
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
KEREDARI
|
JH-16-004-014-006/843
(SALGA)
|
3416004000NRG24290920231503603
|
29/09/2023
|
KIRAN DEVI
|
3416004WL046301
|
KIRAN DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287700
|
|
KIRAN DEVI W/O - UMESH KUMAR SAW
|
BANK OF INDIA(508505)
|
|
43
|
KEREDARI
|
JH-16-004-014-006/856
(SALGA)
|
3416004000NRG24290920231502590
|
29/09/2023
|
KAILU SAW
|
3416004WL046241
|
KAILU SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287703
|
|
KAILU SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
44
|
KEREDARI
|
JH-16-004-014-006/213
(SALGA)
|
3416004000NRG24290920231505098
|
29/09/2023
|
KHUDAN MAHTO
|
3416004WL046342
|
KHUDAN MAHTO
|
00415
|
SBIN0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287733
|
|
KHUDAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
45
|
KEREDARI
|
JH-16-004-014-006/448
(SALGA)
|
3416004000NRG24290920231503621
|
29/09/2023
|
DINESH KUMAR
|
3416004WL046302
|
DINESH KUMAR
|
00415
|
SBIN0012632
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287722
|
|
DINESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
46
|
KEREDARI
|
JH-16-004-014-006/1404
(SALGA)
|
3416004000NRG24290920231505197
|
29/09/2023
|
KAILASH RANA
|
3416004WL046346
|
KAILASH RANA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287726
|
|
MR KAILASHRANA RANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KEREDARI
|
JH-16-004-014-006/1424
(SALGA)
|
3416004000NRG24290920231503594
|
29/09/2023
|
RUPA DEVI
|
3416004WL046301
|
RUPA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287738
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
KEREDARI
|
JH-16-004-014-006/1538
(SALGA)
|
3416004000NRG24290920231503564
|
29/09/2023
|
RAJESH KUMAR
|
3416004WL046298
|
RAJESH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287734
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KEREDARI
|
JH-16-004-014-006/1570
(SALGA)
|
3416004000NRG24290920231503539
|
29/09/2023
|
PAYAL DEVI
|
3416004WL046296
|
PAYAL DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287731
|
|
PAYAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KEREDARI
|
JH-16-004-014-006/1632
(SALGA)
|
3416004000NRG24290920231505207
|
29/09/2023
|
UMESH KUMAR
|
3416004WL046347
|
UMESH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287724
|
|
UMESH KUMAR S/O MAGAN SAW
|
BANK OF INDIA(508505)
|
|
51
|
KEREDARI
|
JH-16-004-014-006/167
(SALGA)
|
3416004000NRG24290920231503631
|
29/09/2023
|
BUDHAN SAW
|
3416004WL046303
|
BUDHAN SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287735
|
|
MR BUDHAN SAW
|
STATE BANK OF INDIA(508548)
|
|
52
|
KEREDARI
|
JH-16-004-014-006/173
(SALGA)
|
3416004000NRG24290920231504824
|
29/09/2023
|
KEDAR SAW
|
3416004WL046329
|
KEDAR SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287727
|
|
KEDAR SAW
|
UNION BANK OF INDIA(508500)
|
|
53
|
KEREDARI
|
JH-16-004-014-006/1763
(SALGA)
|
3416004000NRG24290920231505095
|
29/09/2023
|
SOBHA SAW
|
3416004WL046342
|
SOBHA SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287730
|
|
MR SOBHA SAW
|
STATE BANK OF INDIA(508548)
|
|
54
|
KEREDARI
|
JH-16-004-014-006/1780
(SALGA)
|
3416004000NRG24290920231505200
|
29/09/2023
|
SUNITA DEVI
|
3416004WL046346
|
SUNITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287729
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KEREDARI
|
JH-16-004-014-006/1854
(SALGA)
|
3416004000NRG24290920231502367
|
29/09/2023
|
SAVITRI DEVI
|
3416004WL046237
|
SAVITRI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287736
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KEREDARI
|
JH-16-004-014-006/2450
(SALGA)
|
3416004000NRG24290920231502373
|
29/09/2023
|
SUNIL KUMAR
|
3416004WL046237
|
SUNIL KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287725
|
|
SUNIL KUMAR S/O UDAY SAW
|
UNION BANK OF INDIA(508500)
|
|
57
|
KEREDARI
|
JH-16-004-014-006/467
(SALGA)
|
3416004000NRG24290920231502646
|
29/09/2023
|
MALKHO DEVI
|
3416004WL046244
|
MALKHO DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287737
|
|
MALKHO DEVI W/O MUKESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
58
|
KEREDARI
|
JH-16-004-014-006/664
(SALGA)
|
3416004000NRG24290920231504984
|
29/09/2023
|
ASHOK KUMAR
|
3416004WL046339
|
ASHOK KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287723
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
59
|
KEREDARI
|
JH-16-004-014-006/666
(SALGA)
|
3416004000NRG24290920231504985
|
29/09/2023
|
MITHLESH MAHTO
|
3416004WL046339
|
MITHLESH MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287721
|
|
Mr. MITHLESH KUMAR
|
INDIAN BANK(607105)
|
|
60
|
KEREDARI
|
JH-16-004-014-006/715
(SALGA)
|
3416004000NRG24290920231504827
|
29/09/2023
|
monaj kr mahto
|
3416004WL046329
|
monaj kr mahto
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287728
|
|
MANOJ KUMAR MAHTO
|
ICICI BANK LTD(508534)
|
|
61
|
KEREDARI
|
JH-16-004-014-006/754
(SALGA)
|
3416004000NRG24290920231502647
|
29/09/2023
|
SARSWATI DEVI
|
3416004WL046244
|
SARSWATI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287732
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
62
|
KEREDARI
|
JH-16-004-011-003/1315
(PETO)
|
3416004000NRG24290920231502344
|
29/09/2023
|
ANGITA DEVI
|
3416004WL046237
|
ANGITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287643
|
|
ANGITA DEVI WO MAHAVIR SAW
|
UNION BANK OF INDIA(508500)
|
|
63
|
KEREDARI
|
JH-16-004-011-003/1328
(PETO)
|
3416004000NRG24290920231502345
|
29/09/2023
|
SITA DEVI
|
3416004WL046237
|
SITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287639
|
|
SITA DEVI WO RAJU SAW
|
UNION BANK OF INDIA(508500)
|
|
64
|
KEREDARI
|
JH-16-004-011-003/1477
(PETO)
|
3416004000NRG24290920231502346
|
29/09/2023
|
KANCHAN KUMARI
|
3416004WL046237
|
KANCHAN KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287654
|
|
KANCHAN KUMARI W/O MITHLESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
KEREDARI
|
JH-16-004-011-003/1609
(PETO)
|
3416004000NRG24290920231502351
|
29/09/2023
|
MUKESH SAW
|
3416004WL046237
|
MUKESH SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287581
|
|
MUKESH KUMAR S/O SITAN SAW
|
UNION BANK OF INDIA(508500)
|
|
66
|
KEREDARI
|
JH-16-004-011-003/1643
(PETO)
|
3416004000NRG24290920231502352
|
29/09/2023
|
RAJESH KUMAR
|
3416004WL046237
|
RAJESH KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287668
|
|
Rajesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
KEREDARI
|
JH-16-004-011-003/1644
(PETO)
|
3416004000NRG24290920231502353
|
29/09/2023
|
RITIK KUMAR
|
3416004WL046237
|
RITIK KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287629
|
|
RITIK KUMAR S/O KISHUN SAW
|
UNION BANK OF INDIA(508500)
|
|
68
|
KEREDARI
|
JH-16-004-011-003/2050
(PETO)
|
3416004000NRG24290920231502354
|
29/09/2023
|
KUSUM KUMARI
|
3416004WL046237
|
KUSUM KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287667
|
|
KUSUM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
69
|
KEREDARI
|
JH-16-004-011-003/2322
(PETO)
|
3416004000NRG24290920231502356
|
29/09/2023
|
NAGESHWAR SAW
|
3416004WL046237
|
NAGESHWAR SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287605
|
|
NAGESHWAR SAW S/O LATE KAILA SAW
|
UNION BANK OF INDIA(508500)
|
|
70
|
KEREDARI
|
JH-16-004-011-003/2586
(PETO)
|
3416004000NRG24290920231502358
|
29/09/2023
|
RANJIT KUMAR
|
3416004WL046237
|
RANJIT KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287651
|
|
Ranjit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KEREDARI
|
JH-16-004-011-003/2746
(PETO)
|
3416004000NRG24290920231502359
|
29/09/2023
|
CHARAK SAW
|
3416004WL046237
|
CHARAK SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287670
|
|
Mr. CHARAK SAW
|
INDIAN BANK(607105)
|
|
72
|
KEREDARI
|
JH-16-004-011-003/632
(PETO)
|
3416004000NRG24290920231502361
|
29/09/2023
|
BASHANTI DEVI
|
3416004WL046237
|
BASHANTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287645
|
|
BASANTI DEVI WO SHANKAR SAW
|
UNION BANK OF INDIA(508500)
|
|
73
|
KEREDARI
|
JH-16-004-014-005/1021
(SALGA)
|
3416004000NRG24290920231503333
|
29/09/2023
|
ANSHU KUMARI
|
3416004WL046291
|
ANSHU KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287624
|
|
ANSHU KUMARI D/O BASDEV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
74
|
KEREDARI
|
JH-16-004-014-005/174
(SALGA)
|
3416004000NRG24290920231503335
|
29/09/2023
|
PUNAM DEVI
|
3416004WL046291
|
PUNAM DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287633
|
|
PUNAM DEVI WO SANJAY MAHTO
|
UNION BANK OF INDIA(508500)
|
|
75
|
KEREDARI
|
JH-16-004-014-005/174
(SALGA)
|
3416004000NRG24290920231503334
|
29/09/2023
|
SANJAY KUSHWAHA
|
3416004WL046291
|
SANJAY KUSHWAHA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287594
|
|
SANJAY KUSHWAHA S/O DEGAN KUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
76
|
KEREDARI
|
JH-16-004-014-005/306
(SALGA)
|
3416004000NRG24290920231503526
|
29/09/2023
|
chetlal mahto
|
3416004WL046295
|
chetlal mahto
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287693
|
|
CHETLAL MAHTO
|
IDBI BANK(607095)
|
|
77
|
KEREDARI
|
JH-16-004-014-005/463
(SALGA)
|
3416004000NRG24290920231503283
|
29/09/2023
|
MONIKA DEVI
|
3416004WL046284
|
MONIKA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287647
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KEREDARI
|
JH-16-004-014-005/476
(SALGA)
|
3416004000NRG24290920231503284
|
29/09/2023
|
PRAMOD KUMAR
|
3416004WL046284
|
PRAMOD KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287590
|
|
MR PRAMODKUMAR FULCHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
79
|
KEREDARI
|
JH-16-004-014-005/481
(SALGA)
|
3416004000NRG24290920231503285
|
29/09/2023
|
MUNESHWAR MAHTO
|
3416004WL046284
|
MUNESHWAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287588
|
|
MUNESHWAR MAHTO
|
BANK OF BARODA(606985)
|
|
80
|
KEREDARI
|
JH-16-004-014-005/482
(SALGA)
|
3416004000NRG24290920231503286
|
29/09/2023
|
SURENDRA KUMAR
|
3416004WL046284
|
SURENDRA KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287627
|
|
SURENDRA KUSHWAHA S/O - FULCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
81
|
KEREDARI
|
JH-16-004-014-005/495
(SALGA)
|
3416004000NRG24290920231503287
|
29/09/2023
|
PARASANATH KUMAR
|
3416004WL046284
|
PARASANATH KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287619
|
|
PARASHNATH KUMAR S/O BAJNATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
82
|
KEREDARI
|
JH-16-004-014-005/505
(SALGA)
|
3416004000NRG24290920231504211
|
29/09/2023
|
ABHIMANYU KUMAR
|
3416004WL046312
|
ABHIMANYU KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287604
|
|
ABHIMANYU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
KEREDARI
|
JH-16-004-014-005/51
(SALGA)
|
3416004000NRG24290920231503488
|
29/09/2023
|
MUTAR MAHTO
|
3416004WL046292
|
MUTAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287584
|
|
MAUTR MAHTO SO AIKAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
84
|
KEREDARI
|
JH-16-004-014-005/557
(SALGA)
|
3416004000NRG24290920231503337
|
29/09/2023
|
JANTI DEVI
|
3416004WL046291
|
JANTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287632
|
|
JANTI DEVI WO DASHRATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
85
|
KEREDARI
|
JH-16-004-014-005/558
(SALGA)
|
3416004000NRG24290920231503338
|
29/09/2023
|
KARTIK MAHTO
|
3416004WL046291
|
KARTIK MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287587
|
|
KARTIK MAHTO S/O KHUSHI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
86
|
KEREDARI
|
JH-16-004-014-005/733
(SALGA)
|
3416004000NRG24290920231503339
|
29/09/2023
|
SUMAN KUMAR
|
3416004WL046291
|
SUMAN KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287623
|
|
SUMAN KUMAR S/O TALESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
87
|
KEREDARI
|
JH-16-004-014-005/746
(SALGA)
|
3416004000NRG24290920231503489
|
29/09/2023
|
SUNITA KUMARI
|
3416004WL046292
|
SUNITA KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287625
|
|
SUNITA KUMARI D/O MUTAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
88
|
KEREDARI
|
JH-16-004-014-005/747
(SALGA)
|
3416004000NRG24290920231503490
|
29/09/2023
|
SURAJ KUAMR
|
3416004WL046292
|
SURAJ KUAMR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287620
|
|
SURAJ KUMAR S/O NARAYAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
89
|
KEREDARI
|
JH-16-004-014-005/749
(SALGA)
|
3416004000NRG24290920231503491
|
29/09/2023
|
SURAJ KUAMR
|
3416004WL046292
|
SURAJ KUAMR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287621
|
|
SURAJ KUMAR S/O TALESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
90
|
KEREDARI
|
JH-16-004-014-005/76
(SALGA)
|
3416004000NRG24290920231503492
|
29/09/2023
|
SARASWATI DEVI
|
3416004WL046292
|
SARASWATI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287631
|
|
SARASWATI DEVI WO CHHEDI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
91
|
KEREDARI
|
JH-16-004-014-005/77
(SALGA)
|
3416004000NRG24290920231503493
|
29/09/2023
|
KUNVAR MAHTO
|
3416004WL046292
|
KUNVAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287595
|
|
KUWANR MAHTO
|
BANK OF INDIA(508505)
|
|
92
|
KEREDARI
|
JH-16-004-014-005/804
(SALGA)
|
3416004000NRG24290920231504212
|
29/09/2023
|
RAMCHANDRA MAHTO
|
3416004WL046312
|
RAMCHANDRA MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287642
|
|
RAMCHANDRA MAHTO SO LIBAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
93
|
KEREDARI
|
JH-16-004-014-005/830
(SALGA)
|
3416004000NRG24290920231503530
|
29/09/2023
|
MITHALESH KUMAR
|
3416004WL046295
|
MITHALESH KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287626
|
|
MITHLESH KUMAR S/O JODHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
94
|
KEREDARI
|
JH-16-004-014-005/877
(SALGA)
|
3416004000NRG24290920231504214
|
29/09/2023
|
SITA DEVI
|
3416004WL046312
|
SITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287657
|
|
SITA DEVI W/O BHOLA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
95
|
KEREDARI
|
JH-16-004-014-005/891
(SALGA)
|
3416004000NRG24290920231504215
|
29/09/2023
|
LALIYA DEVI
|
3416004WL046312
|
LALIYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287640
|
|
LALIYA DEVI WO RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
96
|
KEREDARI
|
JH-16-004-014-006/1100
(SALGA)
|
3416004000NRG24290920231502362
|
29/09/2023
|
ARUN DEVI
|
3416004WL046237
|
ARUN DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287592
|
|
ARUN DEVI WO UDAY SAW
|
UNION BANK OF INDIA(508500)
|
|
97
|
KEREDARI
|
JH-16-004-014-006/1103
(SALGA)
|
3416004000NRG24290920231503591
|
29/09/2023
|
CHHAKAN BHUIYAN
|
3416004WL046301
|
CHHAKAN BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287615
|
|
MR CHHAKAN BHIYAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
KEREDARI
|
JH-16-004-014-006/1110
(SALGA)
|
3416004000NRG24290920231503592
|
29/09/2023
|
AKSHAY KUMAR
|
3416004WL046301
|
AKSHAY KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287665
|
|
AKSHAY KUMAR S/O PRAMESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KEREDARI
|
JH-16-004-014-006/1111
(SALGA)
|
3416004000NRG24290920231503627
|
29/09/2023
|
SONI KUMARI
|
3416004WL046303
|
SONI KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287652
|
|
SONI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
100
|
KEREDARI
|
JH-16-004-014-006/120
(SALGA)
|
3416004000NRG24290920231503628
|
29/09/2023
|
SUKAR RAM
|
3416004WL046303
|
SUKAR RAM
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287599
|
|
SUKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
101
|
KEREDARI
|
JH-16-004-014-006/1204
(SALGA)
|
3416004000NRG24290920231502598
|
29/09/2023
|
VIKASH KUMAR ANAND
|
3416004WL046242
|
VIKASH KUMAR ANAND
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287597
|
|
VIKASH KUMAR ANAND
|
UNION BANK OF INDIA(508500)
|
|
102
|
KEREDARI
|
JH-16-004-014-006/1216
(SALGA)
|
3416004000NRG24290920231504821
|
29/09/2023
|
SURESH KUMAR
|
3416004WL046329
|
SURESH KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287611
|
|
SURESH KUMAR SO SHANICHAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
103
|
KEREDARI
|
JH-16-004-014-006/1274
(SALGA)
|
3416004000NRG24290920231504822
|
29/09/2023
|
BARJESH KUMAR
|
3416004WL046329
|
BARJESH KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287622
|
|
BARJESH KUMAR S/O TETAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
104
|
KEREDARI
|
JH-16-004-014-006/1281
(SALGA)
|
3416004000NRG24290920231504979
|
29/09/2023
|
GITA DEVI
|
3416004WL046339
|
GITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287598
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KEREDARI
|
JH-16-004-014-006/1285
(SALGA)
|
3416004000NRG24290920231505218
|
29/09/2023
|
ashok saw
|
3416004WL046348
|
ashok saw
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287648
|
|
ASHOK SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KEREDARI
|
JH-16-004-014-006/1360
(SALGA)
|
3416004000NRG24290920231503560
|
29/09/2023
|
ANIL SAW
|
3416004WL046298
|
ANIL SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287659
|
|
ANIL SAW S/O TULSI SAW
|
BANK OF INDIA(508505)
|
|
107
|
KEREDARI
|
JH-16-004-014-006/1476
(SALGA)
|
3416004000NRG24290920231505089
|
29/09/2023
|
CHINTA DEVI
|
3416004WL046342
|
CHINTA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287641
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KEREDARI
|
JH-16-004-014-006/1482
(SALGA)
|
3416004000NRG24290920231504981
|
29/09/2023
|
CHINTA DEVI
|
3416004WL046339
|
CHINTA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287646
|
|
CHINTA DEI WO SUGAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
109
|
KEREDARI
|
JH-16-004-014-006/1482
(SALGA)
|
3416004000NRG24290920231504980
|
29/09/2023
|
SUGAN MAHTO
|
3416004WL046339
|
SUGAN MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287607
|
|
SUGAN MAHTO SO DHANU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
110
|
KEREDARI
|
JH-16-004-014-006/1498
(SALGA)
|
3416004000NRG24290920231502363
|
29/09/2023
|
RUNAVA DEVI
|
3416004WL046237
|
RUNAVA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287656
|
|
RUNAVA DEVI W/O SHARVAN PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
111
|
KEREDARI
|
JH-16-004-014-006/1533
(SALGA)
|
3416004000NRG24290920231502599
|
29/09/2023
|
PRAKASH KUMAR
|
3416004WL046242
|
PRAKASH KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287650
|
|
PRAKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
112
|
KEREDARI
|
JH-16-004-014-006/1537
(SALGA)
|
3416004000NRG24290920231504982
|
29/09/2023
|
MOHAN MAHTO
|
3416004WL046339
|
MOHAN MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287586
|
|
MOHAN MATHO S/O DEEPAN MATHO
|
UNION BANK OF INDIA(508500)
|
|
113
|
KEREDARI
|
JH-16-004-014-006/1561
(SALGA)
|
3416004000NRG24290920231504983
|
29/09/2023
|
TRIWENI KUMAR
|
3416004WL046339
|
TRIWENI KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287614
|
|
TRIVENI KUMAR SO JAGESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
114
|
KEREDARI
|
JH-16-004-014-006/1568
(SALGA)
|
3416004000NRG24290920231503537
|
29/09/2023
|
JAGDISH MAHTO
|
3416004WL046296
|
JAGDISH MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287612
|
|
JAGDISH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KEREDARI
|
JH-16-004-014-006/1576
(SALGA)
|
3416004000NRG24290920231503540
|
29/09/2023
|
BASANTI DEVI
|
3416004WL046296
|
BASANTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287663
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
116
|
KEREDARI
|
JH-16-004-014-006/1615
(SALGA)
|
3416004000NRG24290920231502585
|
29/09/2023
|
SARASWATI DEVI
|
3416004WL046241
|
SARASWATI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287630
|
|
SARASWATI DEVI WO AJAY BHUYIAN
|
UNION BANK OF INDIA(508500)
|
|
117
|
KEREDARI
|
JH-16-004-014-006/1618
(SALGA)
|
3416004000NRG24290920231502586
|
29/09/2023
|
BANDHAN BHUIYAN
|
3416004WL046241
|
BANDHAN BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287606
|
|
BANDHAN BHUIAN SO LATE JHANO BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
118
|
KEREDARI
|
JH-16-004-014-006/1619
(SALGA)
|
3416004000NRG24290920231502587
|
29/09/2023
|
JAGANTI DEVI
|
3416004WL046241
|
JAGANTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287649
|
|
JAGANTI DEVI
|
BANK OF INDIA(508505)
|
|
119
|
KEREDARI
|
JH-16-004-014-006/1637
(SALGA)
|
3416004000NRG24290920231505199
|
29/09/2023
|
SAMUNDRI DEVI
|
3416004WL046346
|
SAMUNDRI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287666
|
|
Samudri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
KEREDARI
|
JH-16-004-014-006/1693
(SALGA)
|
3416004000NRG24290920231502366
|
29/09/2023
|
TUKAN SAW
|
3416004WL046237
|
TUKAN SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287609
|
|
Tukan Saw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
KEREDARI
|
JH-16-004-014-006/1715
(SALGA)
|
3416004000NRG24290920231503541
|
29/09/2023
|
RAJESHWAR MAHTO
|
3416004WL046296
|
RAJESHWAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287740
|
|
RAJESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
122
|
KEREDARI
|
JH-16-004-014-006/1723
(SALGA)
|
3416004000NRG24290920231505090
|
29/09/2023
|
GANIYA DEVI
|
3416004WL046342
|
GANIYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287603
|
|
GANIYA DEVI
|
BANK OF INDIA(508505)
|
|
123
|
KEREDARI
|
JH-16-004-014-006/1726
(SALGA)
|
3416004000NRG24290920231504823
|
29/09/2023
|
GEETA DEVI
|
3416004WL046329
|
GEETA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287618
|
|
GEETA DEVI W/O SHIVNATH SAW
|
UNION BANK OF INDIA(508500)
|
|
124
|
KEREDARI
|
JH-16-004-014-006/1728
(SALGA)
|
3416004000NRG24290920231505092
|
29/09/2023
|
PAVALI DEVI
|
3416004WL046342
|
PAVALI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287617
|
|
PAVALI DEVI WO NETLAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
125
|
KEREDARI
|
JH-16-004-014-006/1735
(SALGA)
|
3416004000NRG24290920231505093
|
29/09/2023
|
RINA DEVI
|
3416004WL046342
|
RINA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287610
|
|
RINA DEVI WO HIRALAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
126
|
KEREDARI
|
JH-16-004-014-006/1762
(SALGA)
|
3416004000NRG24290920231503542
|
29/09/2023
|
PAMMI KUMARI
|
3416004WL046296
|
PAMMI KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287671
|
|
PAMMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
127
|
KEREDARI
|
JH-16-004-014-006/1768
(SALGA)
|
3416004000NRG24290920231503543
|
29/09/2023
|
MANWA DEVI
|
3416004WL046296
|
MANWA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287644
|
|
MANWA DEVI WO RAMESHWAR SAW
|
UNION BANK OF INDIA(508500)
|
|
128
|
KEREDARI
|
JH-16-004-014-006/1775
(SALGA)
|
3416004000NRG24290920231503617
|
29/09/2023
|
LOKAN MAHTO
|
3416004WL046302
|
LOKAN MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287616
|
|
LOKAN MAHTO SO SADHU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
129
|
KEREDARI
|
JH-16-004-014-006/1787
(SALGA)
|
3416004000NRG24290920231504825
|
29/09/2023
|
MURTI DEVI
|
3416004WL046329
|
MURTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287601
|
|
MURTI DEVI W/O ASHOK MAHTO
|
UNION BANK OF INDIA(508500)
|
|
130
|
KEREDARI
|
JH-16-004-014-006/1807
(SALGA)
|
3416004000NRG24290920231505096
|
29/09/2023
|
KADAMI DEVI
|
3416004WL046342
|
KADAMI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287658
|
|
KADMI DEVI W/O GULAB MAHTO
|
UNION BANK OF INDIA(508500)
|
|
131
|
KEREDARI
|
JH-16-004-014-006/1811
(SALGA)
|
3416004000NRG24290920231505201
|
29/09/2023
|
RAJESH KUMAR
|
3416004WL046346
|
RAJESH KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287669
|
|
RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
132
|
KEREDARI
|
JH-16-004-014-006/1817
(SALGA)
|
3416004000NRG24290920231505097
|
29/09/2023
|
TULESHWAR MAHTO
|
3416004WL046342
|
TULESHWAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287638
|
|
TULESHWAR MAHTO SO GOVIND MAHTO
|
UNION BANK OF INDIA(508500)
|
|
133
|
KEREDARI
|
JH-16-004-014-006/1916
(SALGA)
|
3416004000NRG24290920231503598
|
29/09/2023
|
SHURENDER BHUIYA
|
3416004WL046301
|
SHURENDER BHUIYA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287661
|
|
SURENDR BHUYIAN
|
UNION BANK OF INDIA(508500)
|
|
134
|
KEREDARI
|
JH-16-004-014-006/1919
(SALGA)
|
3416004000NRG24290920231503619
|
29/09/2023
|
BASANTI DEVI
|
3416004WL046302
|
BASANTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287653
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
135
|
KEREDARI
|
JH-16-004-014-006/1920
(SALGA)
|
3416004000NRG24290920231503620
|
29/09/2023
|
NIKESH KUMAR SAW
|
3416004WL046302
|
NIKESH KUMAR SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287628
|
|
NIKESH KUMAR SAW S/O CHETLAL SAW
|
UNION BANK OF INDIA(508500)
|
|
136
|
KEREDARI
|
JH-16-004-014-006/1937
(SALGA)
|
3416004000NRG24290920231502588
|
29/09/2023
|
BULAK SAW
|
3416004WL046241
|
BULAK SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287739
|
|
BULAK SAW
|
UNION BANK OF INDIA(508500)
|
|
137
|
KEREDARI
|
JH-16-004-014-006/2070
(SALGA)
|
3416004000NRG24290920231502600
|
29/09/2023
|
Dinesh Bhuiyan
|
3416004WL046242
|
Dinesh Bhuiyan
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287675
|
|
DINESH BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
138
|
KEREDARI
|
JH-16-004-014-006/2341
(SALGA)
|
3416004000NRG24290920231502368
|
29/09/2023
|
LAKHAN SAW
|
3416004WL046237
|
LAKHAN SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287602
|
|
LAKHAN SAW S/O BHUNESHWAR SAW
|
UNION BANK OF INDIA(508500)
|
|
139
|
KEREDARI
|
JH-16-004-014-006/2392
(SALGA)
|
3416004000NRG24290920231502369
|
29/09/2023
|
RINKI KUMARI
|
3416004WL046237
|
RINKI KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287674
|
|
RINKI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
140
|
KEREDARI
|
JH-16-004-014-006/2393
(SALGA)
|
3416004000NRG24290920231502370
|
29/09/2023
|
PRATIMA DEVI
|
3416004WL046237
|
PRATIMA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287664
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
141
|
KEREDARI
|
JH-16-004-014-006/2434
(SALGA)
|
3416004000NRG24290920231505099
|
29/09/2023
|
GANESH VISHWKARMA
|
3416004WL046342
|
GANESH VISHWKARMA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287589
|
|
GANESH VISKARMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
KEREDARI
|
JH-16-004-014-006/2434
(SALGA)
|
3416004000NRG24290920231505100
|
29/09/2023
|
LAXMI DEVI
|
3416004WL046342
|
LAXMI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287672
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
143
|
KEREDARI
|
JH-16-004-014-006/2447
(SALGA)
|
3416004000NRG24290920231502371
|
29/09/2023
|
PAWAN KUMAR SAW
|
3416004WL046237
|
PAWAN KUMAR SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287673
|
|
PAWAN KUMAR SAW
|
UNION BANK OF INDIA(508500)
|
|
144
|
KEREDARI
|
JH-16-004-014-006/2448
(SALGA)
|
3416004000NRG24290920231502372
|
29/09/2023
|
ANSHU KUMARI
|
3416004WL046237
|
ANSHU KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287662
|
|
ANSHU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
145
|
KEREDARI
|
JH-16-004-014-006/272
(SALGA)
|
3416004000NRG24290920231502374
|
29/09/2023
|
SHRWAN PRAJAPATI
|
3416004WL046237
|
SHRWAN PRAJAPATI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287596
|
|
SHRABAN PRAJAPATI S/O DUKHI PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
146
|
KEREDARI
|
JH-16-004-014-006/275
(SALGA)
|
3416004000NRG24290920231502375
|
29/09/2023
|
JAGDISH SAW
|
3416004WL046237
|
JAGDISH SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287583
|
|
JAGDISH SAW &PANWA DEVI
|
UNION BANK OF INDIA(508500)
|
|
147
|
KEREDARI
|
JH-16-004-014-006/344
(SALGA)
|
3416004000NRG24290920231505101
|
29/09/2023
|
SAHDEO MAHTO
|
3416004WL046342
|
SAHDEO MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287582
|
|
SAANDEV MATHO S/O FAGUN MATHO
|
UNION BANK OF INDIA(508500)
|
|
148
|
KEREDARI
|
JH-16-004-014-006/348
(SALGA)
|
3416004000NRG24290920231504826
|
29/09/2023
|
KOMAL MAHTO
|
3416004WL046329
|
KOMAL MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287585
|
|
KAMAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KEREDARI
|
JH-16-004-014-006/388
(SALGA)
|
3416004000NRG24290920231505211
|
29/09/2023
|
TEJNARAYAN SAW
|
3416004WL046347
|
TEJNARAYAN SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287593
|
|
RAJESH KUMAR RANA
|
BANK OF INDIA(508505)
|
|
150
|
KEREDARI
|
JH-16-004-014-006/470
(SALGA)
|
3416004000NRG24290920231505102
|
29/09/2023
|
SAWITRI DEVI
|
3416004WL046342
|
SAWITRI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287600
|
|
SAVITRI DEVI W/O KRISHNADEO KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
151
|
KEREDARI
|
JH-16-004-014-006/486
(SALGA)
|
3416004000NRG24290920231505103
|
29/09/2023
|
GANGA DEVI
|
3416004WL046342
|
GANGA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287655
|
|
GANGA DEVI W/O DOMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
152
|
KEREDARI
|
JH-16-004-014-006/661
(SALGA)
|
3416004000NRG24290920231503545
|
29/09/2023
|
MAMTA KUMARI
|
3416004WL046296
|
MAMTA KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287608
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
153
|
KEREDARI
|
JH-16-004-014-006/676
(SALGA)
|
3416004000NRG24290920231504986
|
29/09/2023
|
SOHWATIYA DEVI
|
3416004WL046339
|
SOHWATIYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287634
|
|
SOHBTIYA DEVI WO RAK KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
154
|
KEREDARI
|
JH-16-004-014-006/705
(SALGA)
|
3416004000NRG24290920231505104
|
29/09/2023
|
rajesh kr MAHTO
|
3416004WL046342
|
rajesh kr MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287635
|
|
RAJESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
155
|
KEREDARI
|
JH-16-004-014-006/710
(SALGA)
|
3416004000NRG24290920231505105
|
29/09/2023
|
punam devi
|
3416004WL046342
|
punam devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287613
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
156
|
KEREDARI
|
JH-16-004-014-006/712
(SALGA)
|
3416004000NRG24290920231505106
|
29/09/2023
|
TULESHWAR KUMAR
|
3416004WL046342
|
TULESHWAR KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287591
|
|
TULESHWAR KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
KEREDARI
|
JH-16-004-014-006/739
(SALGA)
|
3416004000NRG24290920231503600
|
29/09/2023
|
SHANTI DEVI
|
3416004WL046301
|
SHANTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287636
|
|
SHANTI DEVI WO SHASHIBHUSHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
158
|
KEREDARI
|
JH-16-004-014-006/740
(SALGA)
|
3416004000NRG24290920231503601
|
29/09/2023
|
BASMATIYA DEVI
|
3416004WL046301
|
BASMATIYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287637
|
|
BASMATIYA DEVI
|
BANK OF INDIA(508505)
|
|
159
|
KEREDARI
|
JH-16-004-014-006/742
(SALGA)
|
3416004000NRG24290920231503602
|
29/09/2023
|
SURESH SAW
|
3416004WL046301
|
SURESH SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287741
|
|
SURESH SAW & ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
160
|
KEREDARI
|
JH-16-004-014-006/917
(SALGA)
|
3416004000NRG24290920231502604
|
29/09/2023
|
VINAY KUMAR
|
3416004WL046242
|
VINAY KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287660
|
|
VINAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135432
|
135432
|
|
|
|
|
|
|
|
|
161
|
KEREDARI
|
JH-16-004-011-003/1607
(PETO)
|
3416004000NRG24290920231502347
|
29/09/2023
|
VIRENDRA KUMAR
|
3416004WL046237
|
VIRENDRA KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287720
|
|
VIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220248
|
220248
|
|
|
|
|
|
|
|