|
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
|
LAXMIPUR
|
BH-50-006-004-04385800/2344
(MARAIYA)
|
0550006000NRG24081120230353659
|
08/11/2023
|
Dhramvir Kumar
|
0550006WL032375
|
Dhramvir Kumar
|
00045
|
BARB0MAHKHA
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572624392
|
|
DHARAMVEER KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
LAXMIPUR
|
BH-50-006-004-04386010/3111
(MARAIYA)
|
0550006000NRG24081120230353675
|
08/11/2023
|
Vindeshwari Yadav
|
0550006WL032391
|
Vindeshwari Yadav
|
00045
|
BARB0MAHKHA
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8572624390
|
|
VINDESHWARI YADAV
|
BANK OF BARODA(606985)
|
|
3
|
LAXMIPUR
|
BH-50-006-004-04427110/1051
(MARAIYA)
|
0550006000NRG24081120230353666
|
08/11/2023
|
jaymangal yadav
|
0550006WL032382
|
jaymangal yadav
|
00045
|
BARB0MAHKHA
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8572624490
|
|
MR JAIMANGAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAXMIPUR
|
BH-50-006-004-04427110/224
(MARAIYA)
|
0550006000NRG24081120230353624
|
08/11/2023
|
RINA devi
|
0550006WL032365
|
RINA devi
|
00045
|
BARB0MAHKHA
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8572624481
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
LAXMIPUR
|
BH-50-006-004-04427110/921
(MARAIYA)
|
0550006000NRG24081120230353625
|
08/11/2023
|
ANITA DEVI
|
0550006WL032365
|
ANITA DEVI
|
00045
|
BARB0MAHKHA
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8572624391
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
LAXMIPUR
|
BH-50-006-006-04387300/2202
(ANANDPUR)
|
0550006000NRG24031120230351349
|
08/11/2023
|
SONI DEVI
|
0550006WL031940
|
SONI DEVI
|
00045
|
BARB0MAHKHA
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572624393
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
LAXMIPUR
|
BH-50-006-006-04387300/956
(ANANDPUR)
|
0550006000NRG24031120230351364
|
08/11/2023
|
SANGITA DEVI
|
0550006WL031940
|
SANGITA DEVI
|
00045
|
BARB0MAHKHA
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572624480
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
8
|
LAXMIPUR
|
BH-50-006-004-04385800/1728
(MARAIYA)
|
0550006000NRG24081120230353677
|
08/11/2023
|
BIRENDRA YADAV
|
0550006WL032393
|
BIRENDRA YADAV
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572624470
|
|
MR BIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
LAXMIPUR
|
BH-50-006-004-04385800/1640
(MARAIYA)
|
0550006000NRG24081120230353673
|
08/11/2023
|
SURENDRA YADAV
|
0550006WL032389
|
SURENDRA YADAV
|
00415
|
SBIN0009234
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572624473
|
|
SURENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
LAXMIPUR
|
BH-50-006-001-04386700/2482
(MATIA)
|
0550006000NRG24081120230353492
|
08/11/2023
|
SANGITA DEVI
|
0550006WL032343
|
SANGITA DEVI
|
00415
|
SBIN0010790
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572624403
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAXMIPUR
|
BH-50-006-001-04386700/662
(MATIA)
|
0550006000NRG24081120230353490
|
08/11/2023
|
Bhudev Yadav
|
0550006WL032341
|
Bhudev Yadav
|
00415
|
SBIN0010790
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572624461
|
|
BHUDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAXMIPUR
|
BH-50-006-004-04385800/1833
(MARAIYA)
|
0550006000NRG24081120230353679
|
08/11/2023
|
Sumanlata Devi
|
0550006WL032395
|
Sumanlata Devi
|
00415
|
SBIN0010790
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8572624432
|
|
MRS SUMANLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAXMIPUR
|
BH-50-006-004-04385800/2758
(MARAIYA)
|
0550006000NRG24081120230353657
|
08/11/2023
|
ANUP SAH
|
0550006WL032373
|
ANUP SAH
|
00415
|
SBIN0010790
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8572624451
|
|
ANUP SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LAXMIPUR
|
BH-50-006-004-04385800/2817
(MARAIYA)
|
0550006000NRG24081120230353663
|
08/11/2023
|
PRABHASH KUMAR SINGH
|
0550006WL032379
|
PRABHASH KUMAR SINGH
|
00415
|
SBIN0010790
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8572624394
|
|
MR PRAVASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAXMIPUR
|
BH-50-006-004-04385800/3091
(MARAIYA)
|
0550006000NRG24081120230353664
|
08/11/2023
|
SURAJ KUMAR SINGH
|
0550006WL032380
|
SURAJ KUMAR SINGH
|
00415
|
SBIN0010790
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572624436
|
|
SURAJ KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
LAXMIPUR
|
BH-50-006-004-04385800/3092
(MARAIYA)
|
0550006000NRG24081120230353665
|
08/11/2023
|
NARENDRA KUMAR SINGH
|
0550006WL032381
|
NARENDRA KUMAR SINGH
|
00415
|
SBIN0010790
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572624413
|
|
MR NARENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAXMIPUR
|
BH-50-006-004-04385800/3104
(MARAIYA)
|
0550006000NRG24081120230353670
|
08/11/2023
|
AKHILESH KUMAR MISHRA
|
0550006WL032386
|
AKHILESH KUMAR MISHRA
|
00415
|
SBIN0010790
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572624400
|
|
MR AKHILESH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAXMIPUR
|
BH-50-006-004-04385800/3106
(MARAIYA)
|
0550006000NRG24081120230353671
|
08/11/2023
|
RAJESH PRASAD
|
0550006WL032387
|
RAJESH PRASAD
|
00415
|
SBIN0010790
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572624399
|
|
MR RAJESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAXMIPUR
|
BH-50-006-004-04385800/3120
(MARAIYA)
|
0550006000NRG24081120230353674
|
08/11/2023
|
Suraj Singh
|
0550006WL032390
|
Suraj Singh
|
00415
|
SBIN0010790
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572624455
|
|
SURAJ SINGH
|
BANK OF INDIA(508505)
|
|
20
|
LAXMIPUR
|
BH-50-006-004-04385800/3259
(MARAIYA)
|
0550006000NRG24081120230353615
|
08/11/2023
|
Babani Devi
|
0550006WL032365
|
Babani Devi
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8572624466
|
|
MISS BABNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAXMIPUR
|
BH-50-006-004-04385800/3259
(MARAIYA)
|
0550006000NRG24081120230353614
|
08/11/2023
|
Mukesh Tanti
|
0550006WL032365
|
Mukesh Tanti
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8572624454
|
|
MUKESH TANTI
|
BANK OF BARODA(606985)
|
|
22
|
LAXMIPUR
|
BH-50-006-004-04385800/3261
(MARAIYA)
|
0550006000NRG24081120230353616
|
08/11/2023
|
Bikash Kumar
|
0550006WL032365
|
Bikash Kumar
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8572624438
|
|
MR BIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAXMIPUR
|
BH-50-006-004-04386010/1186
(MARAIYA)
|
0550006000NRG24081120230353618
|
08/11/2023
|
Sunita Devi
|
0550006WL032365
|
Sunita Devi
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8572624449
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAXMIPUR
|
BH-50-006-004-04386010/1190
(MARAIYA)
|
0550006000NRG24081120230353619
|
08/11/2023
|
Khushbu Devi
|
0550006WL032365
|
Khushbu Devi
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8572624443
|
|
MISS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAXMIPUR
|
BH-50-006-004-04386010/1846
(MARAIYA)
|
0550006000NRG24081120230353620
|
08/11/2023
|
SURESH MANJHI
|
0550006WL032365
|
SURESH MANJHI
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8572624439
|
|
MR SURESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAXMIPUR
|
BH-50-006-004-04386010/1848
(MARAIYA)
|
0550006000NRG24081120230353621
|
08/11/2023
|
BABITA DEVI
|
0550006WL032365
|
BABITA DEVI
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8572624441
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LAXMIPUR
|
BH-50-006-004-04386010/2484
(MARAIYA)
|
0550006000NRG24081120230353622
|
08/11/2023
|
Shanti Devi
|
0550006WL032365
|
Shanti Devi
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8572624457
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAXMIPUR
|
BH-50-006-004-04427110/1058
(MARAIYA)
|
0550006000NRG24081120230353661
|
08/11/2023
|
Bipin devi
|
0550006WL032377
|
Bipin devi
|
00415
|
SBIN0010790
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572624437
|
|
VIPIN DEVI
|
BANK OF BARODA(606985)
|
|
29
|
LAXMIPUR
|
BH-50-006-004-04427110/1062
(MARAIYA)
|
0550006000NRG24081120230353667
|
08/11/2023
|
MUNI LAL Mishra
|
0550006WL032383
|
MUNI LAL Mishra
|
00415
|
SBIN0010790
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8572624464
|
|
SHRI MUNILAL MISHRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAXMIPUR
|
BH-50-006-004-04427130/433
(MARAIYA)
|
0550006000NRG24081120230353626
|
08/11/2023
|
RITA DEVI
|
0550006WL032365
|
RITA DEVI
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8572624463
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LAXMIPUR
|
BH-50-006-004-04427130/827
(MARAIYA)
|
0550006000NRG24081120230353627
|
08/11/2023
|
Bablu Manjhi
|
0550006WL032365
|
Bablu Manjhi
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8572624433
|
|
MR BABLU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAXMIPUR
|
BH-50-006-004-04427130/909
(MARAIYA)
|
0550006000NRG24081120230353628
|
08/11/2023
|
Sunita Devi
|
0550006WL032365
|
Sunita Devi
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8572624440
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAXMIPUR
|
BH-50-006-004-04427130/92
(MARAIYA)
|
0550006000NRG24081120230353630
|
08/11/2023
|
Baleshwar Manjhi
|
0550006WL032365
|
Baleshwar Manjhi
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8572624442
|
|
MR BALESHVAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAXMIPUR
|
BH-50-006-005-04387400/3016
(NAZARI)
|
0550006000NRG24061120230352568
|
08/11/2023
|
Kalsa Devi
|
0550006WL032089
|
Kalsa Devi
|
00415
|
SBIN0010790
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572624404
|
|
MS KALASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAXMIPUR
|
BH-50-006-006-04387300/1051
(ANANDPUR)
|
0550006000NRG24031120230351336
|
08/11/2023
|
ANJANI DEVI
|
0550006WL031940
|
ANJANI DEVI
|
00415
|
SBIN0010790
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572624435
|
|
MS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAXMIPUR
|
BH-50-006-006-04387300/110
(ANANDPUR)
|
0550006000NRG24031120230351338
|
08/11/2023
|
MOHNI DEVI
|
0550006WL031940
|
MOHNI DEVI
|
00415
|
SBIN0010790
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572624446
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAXMIPUR
|
BH-50-006-006-04387300/110
(ANANDPUR)
|
0550006000NRG24031120230351337
|
08/11/2023
|
SAHDEV TURI
|
0550006WL031940
|
SAHDEV TURI
|
00415
|
SBIN0010790
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572624479
|
|
MR SAHDEV TURI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAXMIPUR
|
BH-50-006-006-04387300/1175
(ANANDPUR)
|
0550006000NRG24041120230351571
|
08/11/2023
|
chinta Devi
|
0550006WL031964
|
chinta Devi
|
00415
|
SBIN0010790
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572624396
|
|
CHINTA DEVI
|
UCO BANK(607066)
|
|
39
|
LAXMIPUR
|
BH-50-006-006-04387300/125
(ANANDPUR)
|
0550006000NRG24031120230351339
|
08/11/2023
|
BIKASH KUMAR
|
0550006WL031940
|
BIKASH KUMAR
|
00415
|
SBIN0010790
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572624460
|
|
MR RAVI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAXMIPUR
|
BH-50-006-006-04387300/125
(ANANDPUR)
|
0550006000NRG24031120230351340
|
08/11/2023
|
GITA DEVI
|
0550006WL031940
|
GITA DEVI
|
00415
|
SBIN0010790
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572624459
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
LAXMIPUR
|
BH-50-006-006-04387300/1429
(ANANDPUR)
|
0550006000NRG24041120230351577
|
08/11/2023
|
DINESH YADAV
|
0550006WL031970
|
DINESH YADAV
|
00415
|
SBIN0010790
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572624453
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAXMIPUR
|
BH-50-006-006-04387300/145
(ANANDPUR)
|
0550006000NRG24041120230351572
|
08/11/2023
|
Knahiy tuddu
|
0550006WL031965
|
Knahiy tuddu
|
00415
|
SBIN0010790
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572624405
|
|
KANHAIYA TUDU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
LAXMIPUR
|
BH-50-006-006-04387300/1456
(ANANDPUR)
|
0550006000NRG24031120230351341
|
08/11/2023
|
jitendra turi
|
0550006WL031940
|
jitendra turi
|
00415
|
SBIN0010790
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572624397
|
|
MR JITENDRA TURI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAXMIPUR
|
BH-50-006-006-04387300/1513
(ANANDPUR)
|
0550006000NRG24041120230351573
|
08/11/2023
|
Sarita Devi
|
0550006WL031966
|
Sarita Devi
|
00415
|
SBIN0010790
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572624412
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAXMIPUR
|
BH-50-006-006-04387300/1735
(ANANDPUR)
|
0550006000NRG24031120230351343
|
08/11/2023
|
SUNITA DEVI
|
0550006WL031940
|
SUNITA DEVI
|
00415
|
SBIN0010790
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572624430
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
46
|
LAXMIPUR
|
BH-50-006-006-04387300/1790
(ANANDPUR)
|
0550006000NRG24031120230351344
|
08/11/2023
|
Rajiya Devi
|
0550006WL031940
|
Rajiya Devi
|
00415
|
SBIN0010790
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572624445
|
|
MRS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAXMIPUR
|
BH-50-006-006-04387300/187
(ANANDPUR)
|
0550006000NRG24031120230351345
|
08/11/2023
|
indradev tanti
|
0550006WL031940
|
indradev tanti
|
00415
|
SBIN0010790
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572624483
|
|
INDRADEV TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LAXMIPUR
|
BH-50-006-006-04387300/192
(ANANDPUR)
|
0550006000NRG24031120230351347
|
08/11/2023
|
Sonabati devi
|
0550006WL031940
|
Sonabati devi
|
00415
|
SBIN0010790
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572624410
|
|
SONABATI DEVI
|
BANK OF BARODA(606985)
|
|
49
|
LAXMIPUR
|
BH-50-006-006-04387300/2094
(ANANDPUR)
|
0550006000NRG24041120230351581
|
08/11/2023
|
Sanjay Kumar Chandravanshi
|
0550006WL031974
|
Sanjay Kumar Chandravanshi
|
00415
|
SBIN0010790
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572624448
|
|
MR SANJAY KUMAR CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAXMIPUR
|
BH-50-006-006-04387300/2104
(ANANDPUR)
|
0550006000NRG24031120230351348
|
08/11/2023
|
ANITA DEVI
|
0550006WL031940
|
ANITA DEVI
|
00415
|
SBIN0010790
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572624489
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAXMIPUR
|
BH-50-006-006-04387300/2215
(ANANDPUR)
|
0550006000NRG24031120230351351
|
08/11/2023
|
BINITA KUMARI
|
0550006WL031940
|
BINITA KUMARI
|
00415
|
SBIN0010790
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572624447
|
|
MISS BINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAXMIPUR
|
BH-50-006-006-04387300/2476
(ANANDPUR)
|
0550006000NRG24041120230351568
|
08/11/2023
|
MANOJ KUMAR
|
0550006WL031961
|
MANOJ KUMAR
|
00415
|
SBIN0010790
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572624395
|
|
MANOJ KUMAR
|
HDFC BANK LTD(607152)
|
|
53
|
LAXMIPUR
|
BH-50-006-006-04387300/2508
(ANANDPUR)
|
0550006000NRG24041120230351574
|
08/11/2023
|
Prakash Yadav
|
0550006WL031967
|
Prakash Yadav
|
00415
|
SBIN0010790
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572624389
|
|
MR PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAXMIPUR
|
BH-50-006-006-04387300/2509
(ANANDPUR)
|
0550006000NRG24041120230351569
|
08/11/2023
|
Rohit Kumar
|
0550006WL031962
|
Rohit Kumar
|
00415
|
SBIN0010790
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572624456
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
55
|
LAXMIPUR
|
BH-50-006-006-04387300/2611
(ANANDPUR)
|
0550006000NRG24041120230351579
|
08/11/2023
|
Vijay Kumar
|
0550006WL031972
|
Vijay Kumar
|
00415
|
SBIN0010790
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572624452
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAXMIPUR
|
BH-50-006-006-04387300/299
(ANANDPUR)
|
0550006000NRG24031120230351352
|
08/11/2023
|
SHANKAR PASWAN
|
0550006WL031940
|
SHANKAR PASWAN
|
00415
|
SBIN0010790
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572624434
|
|
SHANKAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LAXMIPUR
|
BH-50-006-006-04387300/33
(ANANDPUR)
|
0550006000NRG24031120230351353
|
08/11/2023
|
UPENDRA HEMBRAM
|
0550006WL031940
|
UPENDRA HEMBRAM
|
00415
|
SBIN0010790
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572624409
|
|
MR UPENDRA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAXMIPUR
|
BH-50-006-006-04387300/40
(ANANDPUR)
|
0550006000NRG24031120230351354
|
08/11/2023
|
kaleshwar hembram
|
0550006WL031940
|
kaleshwar hembram
|
00415
|
SBIN0010790
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572624474
|
|
KALESHVAR HEMABRAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
LAXMIPUR
|
BH-50-006-006-04387300/417
(ANANDPUR)
|
0550006000NRG24031120230351355
|
08/11/2023
|
Ravindar Paswan
|
0550006WL031940
|
Ravindar Paswan
|
00415
|
SBIN0010790
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572624402
|
|
MR RAVINDAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAXMIPUR
|
BH-50-006-006-04387300/417
(ANANDPUR)
|
0550006000NRG24031120230351356
|
08/11/2023
|
Sundari devi
|
0550006WL031940
|
Sundari devi
|
00415
|
SBIN0010790
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572624467
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAXMIPUR
|
BH-50-006-006-04387300/499
(ANANDPUR)
|
0550006000NRG24031120230351357
|
08/11/2023
|
tuniya devi
|
0550006WL031940
|
tuniya devi
|
00415
|
SBIN0010790
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572624406
|
|
TUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
LAXMIPUR
|
BH-50-006-006-04387300/555
(ANANDPUR)
|
0550006000NRG24041120230351578
|
08/11/2023
|
mantu thakur
|
0550006WL031971
|
mantu thakur
|
00415
|
SBIN0010790
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572624477
|
|
MR MANTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAXMIPUR
|
BH-50-006-006-04387300/561
(ANANDPUR)
|
0550006000NRG24041120230351580
|
08/11/2023
|
Pravesh Yadav
|
0550006WL031973
|
Pravesh Yadav
|
00415
|
SBIN0010790
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572624450
|
|
MR PRAVESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAXMIPUR
|
BH-50-006-006-04387300/62
(ANANDPUR)
|
0550006000NRG24031120230351359
|
08/11/2023
|
Rambha devi
|
0550006WL031940
|
Rambha devi
|
00415
|
SBIN0010790
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572624468
|
|
RAMBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
LAXMIPUR
|
BH-50-006-006-04387300/62
(ANANDPUR)
|
0550006000NRG24031120230351358
|
08/11/2023
|
Sagar turi
|
0550006WL031940
|
Sagar turi
|
00415
|
SBIN0010790
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572624469
|
|
SAGAR TURI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
LAXMIPUR
|
BH-50-006-006-04387300/71
(ANANDPUR)
|
0550006000NRG24031120230351362
|
08/11/2023
|
tikam manjhi
|
0550006WL031940
|
tikam manjhi
|
00415
|
SBIN0010790
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572624407
|
|
MR TIKAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAXMIPUR
|
BH-50-006-006-04387300/87
(ANANDPUR)
|
0550006000NRG24031120230351363
|
08/11/2023
|
Kushma Devi
|
0550006WL031940
|
Kushma Devi
|
00415
|
SBIN0010790
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572624408
|
|
SULENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
LAXMIPUR
|
BH-50-006-012-04389900/102
(DIGHI)
|
0550006000NRG24081120230353541
|
08/11/2023
|
garidhari yadav
|
0550006WL032353
|
garidhari yadav
|
00415
|
SBIN0010790
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572624475
|
|
GIRDHARI YADAV
|
BANK OF BARODA(606985)
|
|
69
|
LAXMIPUR
|
BH-50-006-012-04389900/1050
(DIGHI)
|
0550006000NRG24081120230353542
|
08/11/2023
|
Barkha devi
|
0550006WL032353
|
Barkha devi
|
00415
|
SBIN0010790
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572624431
|
|
MRS BARKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAXMIPUR
|
BH-50-006-012-04389900/1306
(DIGHI)
|
0550006000NRG24081120230353544
|
08/11/2023
|
RINA DEVI
|
0550006WL032353
|
RINA DEVI
|
00415
|
SBIN0010790
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572624462
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAXMIPUR
|
BH-50-006-012-04389900/150
(DIGHI)
|
0550006000NRG24081120230353545
|
08/11/2023
|
Manoj Kumar Yadav
|
0550006WL032353
|
Manoj Kumar Yadav
|
00415
|
SBIN0010790
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572624478
|
|
MANOJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LAXMIPUR
|
BH-50-006-012-04389900/1970
(DIGHI)
|
0550006000NRG24081120230353546
|
08/11/2023
|
ANIKET KUMAR YADAV
|
0550006WL032353
|
ANIKET KUMAR YADAV
|
00415
|
SBIN0010790
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572624428
|
|
ANIKET KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LAXMIPUR
|
BH-50-006-012-04389900/2138
(DIGHI)
|
0550006000NRG24081120230353547
|
08/11/2023
|
Sintu Kumar
|
0550006WL032353
|
Sintu Kumar
|
00415
|
SBIN0010790
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572624444
|
|
MR SINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAXMIPUR
|
BH-50-006-012-04389900/2231
(DIGHI)
|
0550006000NRG24081120230353548
|
08/11/2023
|
Mukesh Yadav
|
0550006WL032353
|
Mukesh Yadav
|
00415
|
SBIN0010790
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572624429
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAXMIPUR
|
BH-50-006-012-04389900/2231
(DIGHI)
|
0550006000NRG24081120230353549
|
08/11/2023
|
Rekha Devi
|
0550006WL032353
|
Rekha Devi
|
00415
|
SBIN0010790
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572624414
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LAXMIPUR
|
BH-50-006-012-04389900/2487
(DIGHI)
|
0550006000NRG24081120230353550
|
08/11/2023
|
BABITA DEVI
|
0550006WL032353
|
BABITA DEVI
|
00415
|
SBIN0010790
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572624465
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAXMIPUR
|
BH-50-006-012-04389900/2849
(DIGHI)
|
0550006000NRG24081120230353551
|
08/11/2023
|
Ramvachan Kumar Yadav
|
0550006WL032353
|
Ramvachan Kumar Yadav
|
00415
|
SBIN0010790
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572624427
|
|
MR RAMVACHAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAXMIPUR
|
BH-50-006-012-04389900/2857
(DIGHI)
|
0550006000NRG24081120230353553
|
08/11/2023
|
Nakul Sah
|
0550006WL032353
|
Nakul Sah
|
00415
|
SBIN0010790
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572624458
|
|
MR NAKUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAXMIPUR
|
BH-50-006-012-04390000/103
(DIGHI)
|
0550006000NRG24081120230353555
|
08/11/2023
|
Gangadhar Yadav
|
0550006WL032353
|
Gangadhar Yadav
|
00415
|
SBIN0010790
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572624476
|
|
MR GANGADHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAXMIPUR
|
BH-50-006-012-04390000/1386
(DIGHI)
|
0550006000NRG24081120230353556
|
08/11/2023
|
Ashish Manjhi
|
0550006WL032353
|
Ashish Manjhi
|
00415
|
SBIN0010790
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572624411
|
|
ASHISH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LAXMIPUR
|
BH-50-006-012-04390000/270
(DIGHI)
|
0550006000NRG24081120230353558
|
08/11/2023
|
Ashok manjhi
|
0550006WL032353
|
Ashok manjhi
|
00415
|
SBIN0010790
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572624401
|
|
ASHOK MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LAXMIPUR
|
BH-50-006-012-04390000/66
(DIGHI)
|
0550006000NRG24081120230353559
|
08/11/2023
|
mantu manghi
|
0550006WL032353
|
mantu manghi
|
00415
|
SBIN0010790
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572624472
|
|
MR MANTU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170088
|
170088
|
|
|
|
|
|
|
|
|
83
|
LAXMIPUR
|
BH-50-006-004-04385800/3262
(MARAIYA)
|
0550006000NRG24081120230353617
|
08/11/2023
|
Mithun Kumar
|
0550006WL032365
|
Mithun Kumar
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8572624398
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
84
|
LAXMIPUR
|
BH-50-006-004-04385800/5218
(MARAIYA)
|
0550006000NRG24081120230353676
|
08/11/2023
|
Jitendra Kumar singh
|
0550006WL032392
|
Jitendra Kumar singh
|
00415
|
SBIN0017456
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572624482
|
|
MR JITENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
85
|
LAXMIPUR
|
BH-50-006-004-04386020/349
(MARAIYA)
|
0550006000NRG24081120230353623
|
08/11/2023
|
Mukhiya Manjhi
|
0550006WL032365
|
Mukhiya Manjhi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8572624484
|
|
MUKHIYA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LAXMIPUR
|
BH-50-006-006-04387300/2475
(ANANDPUR)
|
0550006000NRG24041120230351570
|
08/11/2023
|
BINDU DEVI
|
0550006WL031963
|
BINDU DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572624485
|
|
MR BIRENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAXMIPUR
|
BH-50-006-006-04387300/2510
(ANANDPUR)
|
0550006000NRG24041120230351575
|
08/11/2023
|
Chandan Kumar
|
0550006WL031968
|
Chandan Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572624388
|
|
SHUBHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LAXMIPUR
|
BH-50-006-012-04389900/1089
(DIGHI)
|
0550006000NRG24081120230353543
|
08/11/2023
|
Sarita Devi
|
0550006WL032353
|
Sarita Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572624387
|
|
MISS SARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAXMIPUR
|
BH-50-006-012-04389900/2850
(DIGHI)
|
0550006000NRG24081120230353552
|
08/11/2023
|
Arun Yadav
|
0550006WL032353
|
Arun Yadav
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572624488
|
|
ARUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LAXMIPUR
|
BH-50-006-012-04389900/2867
(DIGHI)
|
0550006000NRG24081120230353554
|
08/11/2023
|
Gita Devi
|
0550006WL032353
|
Gita Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572624386
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LAXMIPUR
|
BH-50-006-012-04390620/525
(DIGHI)
|
0550006000NRG24061120230352565
|
08/11/2023
|
Runa Devi
|
0550006WL032086
|
Runa Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572624486
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LAXMIPUR
|
BH-50-006-012-04390800/5035
(DIGHI)
|
0550006000NRG24061120230352566
|
08/11/2023
|
Guddu Kumar
|
0550006WL032087
|
Guddu Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572624487
|
|
GUDDU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
93
|
LAXMIPUR
|
BH-50-006-001-04386700/1508
(MATIA)
|
0550006000NRG24081120230353493
|
08/11/2023
|
Sanjee Kumari
|
0550006WL032344
|
Sanjee Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572624426
|
|
MRS SANJI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LAXMIPUR
|
BH-50-006-004-04385800/1770
(MARAIYA)
|
0550006000NRG24081120230353678
|
08/11/2023
|
SUDHAKAR SINGH
|
0550006WL032394
|
SUDHAKAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572624420
|
|
SHUDHAKAR SINGH
|
BANK OF INDIA(508505)
|
|
95
|
LAXMIPUR
|
BH-50-006-004-04385800/2706
(MARAIYA)
|
0550006000NRG24081120230353662
|
08/11/2023
|
RAKESH KUMAR
|
0550006WL032378
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572624425
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
96
|
LAXMIPUR
|
BH-50-006-004-04385800/2788
(MARAIYA)
|
0550006000NRG24081120230353658
|
08/11/2023
|
ranapratap singh
|
0550006WL032374
|
ranapratap singh
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8572624416
|
|
MR RANAPRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
LAXMIPUR
|
BH-50-006-004-04385800/2789
(MARAIYA)
|
0550006000NRG24081120230353660
|
08/11/2023
|
RAGHURAJ PRATAP SINGH
|
0550006WL032376
|
RAGHURAJ PRATAP SINGH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8572624418
|
|
RAGHURAJ PARTAP SING
|
BANK OF BARODA(606985)
|
|
98
|
LAXMIPUR
|
BH-50-006-004-04385800/2795
(MARAIYA)
|
0550006000NRG24081120230353668
|
08/11/2023
|
PRABHA DEVI
|
0550006WL032384
|
PRABHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572624417
|
|
PRABHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
LAXMIPUR
|
BH-50-006-004-04385800/3105
(MARAIYA)
|
0550006000NRG24081120230353669
|
08/11/2023
|
Arvind Singh
|
0550006WL032385
|
Arvind Singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572624415
|
|
ARAVIND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
LAXMIPUR
|
BH-50-006-004-04385800/3107
(MARAIYA)
|
0550006000NRG24081120230353680
|
08/11/2023
|
RAKESH PRASAD
|
0550006WL032396
|
RAKESH PRASAD
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8572624424
|
|
MR RAKESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
LAXMIPUR
|
BH-50-006-004-04385800/5233
(MARAIYA)
|
0550006000NRG24081120230353672
|
08/11/2023
|
Baubi Devi
|
0550006WL032388
|
Baubi Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572624419
|
|
BAUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
LAXMIPUR
|
BH-50-006-006-04387300/148
(ANANDPUR)
|
0550006000NRG24031120230351342
|
08/11/2023
|
TALO DEVI
|
0550006WL031940
|
TALO DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572624421
|
|
MRS TALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LAXMIPUR
|
BH-50-006-006-04387300/187
(ANANDPUR)
|
0550006000NRG24031120230351346
|
08/11/2023
|
Jamani Devi
|
0550006WL031940
|
Jamani Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572624422
|
|
JMUNIDEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
LAXMIPUR
|
BH-50-006-006-04387300/2202
(ANANDPUR)
|
0550006000NRG24031120230351350
|
08/11/2023
|
KAILASH HEMBRAM
|
0550006WL031940
|
KAILASH HEMBRAM
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572624423
|
|
KAILASH HEMBROM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
LAXMIPUR
|
BH-50-006-006-04387300/2288
(ANANDPUR)
|
0550006000NRG24041120230351576
|
08/11/2023
|
KUMAR NIRANJAN
|
0550006WL031969
|
KUMAR NIRANJAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572624471
|
|
KUMAR NIRANJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236436
|
236436
|
|
|
|
|
|
|
|