|
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
|
ARARIA
|
BH-41-006-024-00583000/5630
(Pakhariya Panchayat)
|
0541006000NRG24040320240466634
|
05/03/2024
|
JAMSHED
|
0541006WL042604
|
JAMSHED
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039572971
|
|
MR JAMSHED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-024-00583000/3589
(Pakhariya Panchayat)
|
0541006000NRG24040320240466597
|
05/03/2024
|
SOYEBA
|
0541006WL042604
|
SOYEBA
|
00045
|
BARB0KAKANX
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039573034
|
|
SOYEBA
|
BANK OF BARODA(606985)
|
|
3
|
ARARIA
|
BH-41-006-024-00583000/3592
(Pakhariya Panchayat)
|
0541006000NRG24040320240466600
|
05/03/2024
|
BIBI SUBHANA
|
0541006WL042604
|
BIBI SUBHANA
|
00045
|
BARB0KAKANX
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039573033
|
|
BIBI SUBHANA
|
BANK OF BARODA(606985)
|
|
4
|
ARARIA
|
BH-41-006-024-00583000/3607
(Pakhariya Panchayat)
|
0541006000NRG24040320240466606
|
05/03/2024
|
BIBI FARZANA KHATOON
|
0541006WL042604
|
BIBI FARZANA KHATOON
|
00045
|
BARB0KAKANX
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039573026
|
|
Bibi Farzana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
ARARIA
|
BH-41-006-024-00583000/3608
(Pakhariya Panchayat)
|
0541006000NRG24040320240466607
|
05/03/2024
|
MASO SUGRA
|
0541006WL042604
|
MASO SUGRA
|
00045
|
BARB0KAKANX
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039573029
|
|
MASO SOGRA
|
BANK OF BARODA(606985)
|
|
6
|
ARARIA
|
BH-41-006-024-00583000/3609
(Pakhariya Panchayat)
|
0541006000NRG24040320240466608
|
05/03/2024
|
BIBI NIKHAT
|
0541006WL042604
|
BIBI NIKHAT
|
00045
|
BARB0KAKANX
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039573025
|
|
BIBI NIKAHAT
|
BANK OF BARODA(606985)
|
|
7
|
ARARIA
|
BH-41-006-024-00583000/3613
(Pakhariya Panchayat)
|
0541006000NRG24040320240466611
|
05/03/2024
|
SABUL
|
0541006WL042604
|
SABUL
|
00045
|
BARB0KAKANX
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039573027
|
|
SABUL
|
BANK OF BARODA(606985)
|
|
8
|
ARARIA
|
BH-41-006-024-00583000/3615
(Pakhariya Panchayat)
|
0541006000NRG24040320240466612
|
05/03/2024
|
KHURSIDA KHATOON
|
0541006WL042604
|
KHURSIDA KHATOON
|
00045
|
BARB0KAKANX
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039573031
|
|
KHURSHIDA KHATOON
|
BANK OF BARODA(606985)
|
|
9
|
ARARIA
|
BH-41-006-024-00583000/4656
(Pakhariya Panchayat)
|
0541006000NRG24040320240466620
|
05/03/2024
|
HUSSI
|
0541006WL042604
|
HUSSI
|
00045
|
BARB0KAKANX
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039573030
|
|
HUSSI
|
BANK OF BARODA(606985)
|
|
10
|
ARARIA
|
BH-41-006-024-00583000/4665
(Pakhariya Panchayat)
|
0541006000NRG24040320240466625
|
05/03/2024
|
RUMA PRAWEEN
|
0541006WL042604
|
RUMA PRAWEEN
|
00045
|
BARB0KAKANX
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039573028
|
|
RUMA PRAWEEN
|
BANK OF BARODA(606985)
|
|
11
|
ARARIA
|
BH-41-006-024-00583000/6818
(Pakhariya Panchayat)
|
0541006000NRG24040320240466641
|
05/03/2024
|
SHAMA PRAWEEN
|
0541006WL042604
|
SHAMA PRAWEEN
|
00045
|
BARB0KAKANX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039573032
|
|
SHAMA PRAWEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
12
|
ARARIA
|
BH-41-006-024-00583000/2316
(Pakhariya Panchayat)
|
0541006000NRG24040320240466587
|
05/03/2024
|
NANDANI KUMARI
|
0541006WL042604
|
NANDANI KUMARI
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039572967
|
|
MRS NANDAANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARARIA
|
BH-41-006-024-00583000/3587
(Pakhariya Panchayat)
|
0541006000NRG24040320240466596
|
05/03/2024
|
NIHA
|
0541006WL042604
|
NIHA
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039573049
|
|
NIHA
|
BANK OF BARODA(606985)
|
|
14
|
ARARIA
|
BH-41-006-024-00583000/4383
(Pakhariya Panchayat)
|
0541006000NRG24040320240467063
|
05/03/2024
|
GULSAN
|
0541006WL042641
|
GULSAN
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039572969
|
|
Ms. GULSAN XX
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ARARIA
|
BH-41-006-024-00583000/4662
(Pakhariya Panchayat)
|
0541006000NRG24040320240466623
|
05/03/2024
|
LALMUN
|
0541006WL042604
|
LALMUN
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039573046
|
|
LALMUN
|
BANK OF BARODA(606985)
|
|
16
|
ARARIA
|
BH-41-006-024-00583000/4684
(Pakhariya Panchayat)
|
0541006000NRG24040320240466627
|
05/03/2024
|
BIBI RAFAT
|
0541006WL042604
|
BIBI RAFAT
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039573048
|
|
BIBI RAFAAT
|
BANK OF BARODA(606985)
|
|
17
|
ARARIA
|
BH-41-006-024-00583000/4690
(Pakhariya Panchayat)
|
0541006000NRG24040320240466628
|
05/03/2024
|
ASMINA
|
0541006WL042604
|
ASMINA
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039573047
|
|
ASAMINA
|
CANARA BANK(508532)
|
|
18
|
ARARIA
|
BH-41-006-024-00583000/5185
(Pakhariya Panchayat)
|
0541006000NRG24040320240466631
|
05/03/2024
|
NIRMALA DEVI
|
0541006WL042604
|
NIRMALA DEVI
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039573045
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARARIA
|
BH-41-006-024-00583000/5874
(Pakhariya Panchayat)
|
0541006000NRG24040320240466638
|
05/03/2024
|
AMARNATH SINGH
|
0541006WL042604
|
AMARNATH SINGH
|
00045
|
BARB0TARPUR
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039573044
|
|
AMARNATH SINGH
|
BANK OF BARODA(606985)
|
|
20
|
ARARIA
|
BH-41-006-024-00583000/6148
(Pakhariya Panchayat)
|
0541006000NRG24040320240467071
|
05/03/2024
|
GULNAR
|
0541006WL042641
|
GULNAR
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039572966
|
|
GULNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARARIA
|
BH-41-006-024-00583000/6854
(Pakhariya Panchayat)
|
0541006000NRG24040320240466642
|
05/03/2024
|
VIVI TABSUM
|
0541006WL042604
|
VIVI TABSUM
|
00045
|
BARB0TARPUR
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039573050
|
|
VIVI TABSUM
|
BANK OF BARODA(606985)
|
|
22
|
ARARIA
|
BH-41-006-024-00583000/7782
(Pakhariya Panchayat)
|
0541006000NRG24040320240467088
|
05/03/2024
|
BIBI SHAHJADI
|
0541006WL042641
|
BIBI SHAHJADI
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039572968
|
|
BIBI SHAHJADI
|
BANK OF BARODA(606985)
|
|
23
|
ARARIA
|
BH-41-006-024-00583000/7787
(Pakhariya Panchayat)
|
0541006000NRG24040320240467089
|
05/03/2024
|
SAKIB
|
0541006WL042641
|
SAKIB
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039572965
|
|
SAKIB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
24
|
ARARIA
|
BH-41-006-024-00583000/4198
(Pakhariya Panchayat)
|
0541006000NRG24040320240467060
|
05/03/2024
|
BIBI RUBI PRAWEEN
|
0541006WL042641
|
BIBI RUBI PRAWEEN
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039573011
|
|
BIBI ROOBIPRVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARARIA
|
BH-41-006-024-00583000/4286
(Pakhariya Panchayat)
|
0541006000NRG24040320240466615
|
05/03/2024
|
CHEDI SINGH
|
0541006WL042604
|
CHEDI SINGH
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039573009
|
|
CHHEDI SINGH
|
CANARA BANK(508532)
|
|
26
|
ARARIA
|
BH-41-006-024-00583000/5695
(Pakhariya Panchayat)
|
0541006000NRG24040320240466636
|
05/03/2024
|
MINA DEVI
|
0541006WL042604
|
MINA DEVI
|
00078
|
CNRB0003875
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039573010
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
27
|
ARARIA
|
BH-41-006-024-00583000/1987
(Pakhariya Panchayat)
|
0541006000NRG24040320240467055
|
05/03/2024
|
BIBI NURASABA
|
0541006WL042641
|
BIBI NURASABA
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039573013
|
|
Mrs. BIBI NURASABA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ARARIA
|
BH-41-006-024-00583000/3583
(Pakhariya Panchayat)
|
0541006000NRG24040320240466593
|
05/03/2024
|
BIBI SAHIN
|
0541006WL042604
|
BIBI SAHIN
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039573012
|
|
Miss. BIBI SAHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ARARIA
|
BH-41-006-024-00583000/4188
(Pakhariya Panchayat)
|
0541006000NRG24040320240467058
|
05/03/2024
|
HINA
|
0541006WL042641
|
HINA
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039573016
|
|
Ms. HINA XX
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ARARIA
|
BH-41-006-024-00583000/4196
(Pakhariya Panchayat)
|
0541006000NRG24040320240467059
|
05/03/2024
|
SUTHU
|
0541006WL042641
|
SUTHU
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039573018
|
|
Mr. SUTHU XX
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ARARIA
|
BH-41-006-024-00583000/4382
(Pakhariya Panchayat)
|
0541006000NRG24040320240467062
|
05/03/2024
|
KAUSRI
|
0541006WL042641
|
KAUSRI
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039573015
|
|
Ms. KAUSRI XX
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ARARIA
|
BH-41-006-024-00583000/4416
(Pakhariya Panchayat)
|
0541006000NRG24040320240467064
|
05/03/2024
|
BIBI RUKSANA
|
0541006WL042641
|
BIBI RUKSANA
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039573020
|
|
MRS BIBI RUKHASANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARARIA
|
BH-41-006-024-00583000/4457
(Pakhariya Panchayat)
|
0541006000NRG24040320240467065
|
05/03/2024
|
KANEJA
|
0541006WL042641
|
KANEJA
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039573017
|
|
Ms. KANEJA XX
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ARARIA
|
BH-41-006-024-00583000/4693
(Pakhariya Panchayat)
|
0541006000NRG24040320240466630
|
05/03/2024
|
BIBI SAIDA
|
0541006WL042604
|
BIBI SAIDA
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039573019
|
|
Ms. Bibi Saida
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ARARIA
|
BH-41-006-024-00583000/4820
(Pakhariya Panchayat)
|
0541006000NRG24040320240467066
|
05/03/2024
|
DILBAR
|
0541006WL042641
|
DILBAR
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039573014
|
|
Mr. MR DILBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ARARIA
|
BH-41-006-024-00583000/4842
(Pakhariya Panchayat)
|
0541006000NRG24040320240467069
|
05/03/2024
|
BIBI SAHUDRA KHATOON
|
0541006WL042641
|
BIBI SAHUDRA KHATOON
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039573022
|
|
BIBI SAHUDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARARIA
|
BH-41-006-024-00583000/5522
(Pakhariya Panchayat)
|
0541006000NRG24040320240467070
|
05/03/2024
|
VAHIRA KHATOON
|
0541006WL042641
|
VAHIRA KHATOON
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039573021
|
|
VAHIRA KHATOON
|
BANK OF BARODA(606985)
|
|
38
|
ARARIA
|
BH-41-006-024-00583000/5763
(Pakhariya Panchayat)
|
0541006000NRG24040320240466637
|
05/03/2024
|
BIBI SABRA
|
0541006WL042604
|
BIBI SABRA
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039573038
|
|
BIBI SABRA
|
BANK OF BARODA(606985)
|
|
39
|
ARARIA
|
BH-41-006-024-00583000/7551
(Pakhariya Panchayat)
|
0541006000NRG24040320240467078
|
05/03/2024
|
Sirbat
|
0541006WL042641
|
Sirbat
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039573036
|
|
SIRBAT
|
BANK OF BARODA(606985)
|
|
40
|
ARARIA
|
BH-41-006-024-00583000/7757
(Pakhariya Panchayat)
|
0541006000NRG24040320240467084
|
05/03/2024
|
Shajrin Parween
|
0541006WL042641
|
Shajrin Parween
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039573035
|
|
SHAJRIN PARWEEN
|
BANK OF BARODA(606985)
|
|
41
|
ARARIA
|
BH-41-006-024-00583000/7781
(Pakhariya Panchayat)
|
0541006000NRG24040320240467087
|
05/03/2024
|
BIBI NIGARISH
|
0541006WL042641
|
BIBI NIGARISH
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039573042
|
|
Ms. Bibi Nigarish
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ARARIA
|
BH-41-006-024-00583000/7809
(Pakhariya Panchayat)
|
0541006000NRG24040320240467090
|
05/03/2024
|
RAHIM
|
0541006WL042641
|
RAHIM
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039573041
|
|
Mr. Rahim Rahim
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ARARIA
|
BH-41-006-024-00583000/7870
(Pakhariya Panchayat)
|
0541006000NRG24040320240467096
|
05/03/2024
|
KASHMIRA
|
0541006WL042641
|
KASHMIRA
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039573037
|
|
MRS KASHMIRA XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
44
|
ARARIA
|
BH-41-006-024-00583000/7811
(Pakhariya Panchayat)
|
0541006000NRG24040320240467092
|
05/03/2024
|
Mohammad Shanichara
|
0541006WL042641
|
Mohammad Shanichara
|
00168
|
ICIC0002546
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039572970
|
|
Mohammad Shanichara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
45
|
ARARIA
|
BH-41-006-024-00583000/3600
(Pakhariya Panchayat)
|
0541006000NRG24040320240466604
|
05/03/2024
|
MOVILA
|
0541006WL042604
|
MOVILA
|
00176
|
IDIB000A178
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039573057
|
|
Mrs. Movila
|
INDIAN BANK(607105)
|
|
46
|
ARARIA
|
BH-41-006-024-00583000/7319
(Pakhariya Panchayat)
|
0541006000NRG24040320240466643
|
05/03/2024
|
Khurshid
|
0541006WL042604
|
Khurshid
|
00176
|
IDIB000A178
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039573040
|
|
Mr. KHURSHID .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
47
|
ARARIA
|
BH-41-006-024-00583000/4187
(Pakhariya Panchayat)
|
0541006000NRG24040320240467057
|
05/03/2024
|
MD JABIR
|
0541006WL042641
|
MD JABIR
|
00415
|
SBIN0000009
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039573051
|
|
MR MD ZABIR
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARARIA
|
BH-41-006-024-00583000/4682
(Pakhariya Panchayat)
|
0541006000NRG24040320240466626
|
05/03/2024
|
BIBI GULSAN KHATOON
|
0541006WL042604
|
BIBI GULSAN KHATOON
|
00415
|
SBIN0000009
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039573043
|
|
MRS VIVI GULSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARARIA
|
BH-41-006-024-00583000/6673
(Pakhariya Panchayat)
|
0541006000NRG24040320240466640
|
05/03/2024
|
PRIYANKA DEVI
|
0541006WL042604
|
PRIYANKA DEVI
|
00415
|
SBIN0000009
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039573024
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
50
|
ARARIA
|
BH-41-006-024-00583000/2931
(Pakhariya Panchayat)
|
0541006000NRG24040320240466589
|
05/03/2024
|
GOPAL KUMAR SINGH
|
0541006WL042604
|
GOPAL KUMAR SINGH
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039572989
|
|
Gopal Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ARARIA
|
BH-41-006-024-00583000/3617
(Pakhariya Panchayat)
|
0541006000NRG24040320240466613
|
05/03/2024
|
BIBI ARSIDA KHATOON
|
0541006WL042604
|
BIBI ARSIDA KHATOON
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039572993
|
|
MRS BIBI ARSIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARARIA
|
BH-41-006-024-00583000/4647
(Pakhariya Panchayat)
|
0541006000NRG24040320240466616
|
05/03/2024
|
KALILA
|
0541006WL042604
|
KALILA
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039572997
|
|
MRS KALILA X
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARARIA
|
BH-41-006-024-00583000/4657
(Pakhariya Panchayat)
|
0541006000NRG24040320240466621
|
05/03/2024
|
BIBI NAJMIN
|
0541006WL042604
|
BIBI NAJMIN
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039572992
|
|
MRS NAJAMIN X
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARARIA
|
BH-41-006-024-00583000/4661
(Pakhariya Panchayat)
|
0541006000NRG24040320240466622
|
05/03/2024
|
NARGIS BIBI
|
0541006WL042604
|
NARGIS BIBI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039572983
|
|
MRS NARGIS BIBI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARARIA
|
BH-41-006-024-00583000/5875
(Pakhariya Panchayat)
|
0541006000NRG24040320240466639
|
05/03/2024
|
RAJESH KUMAR SINGH
|
0541006WL042604
|
RAJESH KUMAR SINGH
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039572972
|
|
MR RAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARARIA
|
BH-41-006-024-00583000/7324
(Pakhariya Panchayat)
|
0541006000NRG24040320240466644
|
05/03/2024
|
Raj Kumar Singh
|
0541006WL042604
|
Raj Kumar Singh
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039572988
|
|
MR RAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
57
|
ARARIA
|
BH-41-006-024-00583000/4650
(Pakhariya Panchayat)
|
0541006000NRG24040320240466617
|
05/03/2024
|
EBADULLAH
|
0541006WL042604
|
EBADULLAH
|
00415
|
SBIN0008348
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039572999
|
|
MR MR EBADULLAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARARIA
|
BH-41-006-024-00583000/4655
(Pakhariya Panchayat)
|
0541006000NRG24040320240466619
|
05/03/2024
|
RIHANA
|
0541006WL042604
|
RIHANA
|
00415
|
SBIN0008348
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039572998
|
|
MRS MRS RIHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
59
|
ARARIA
|
BH-41-006-024-00583000/2315
(Pakhariya Panchayat)
|
0541006000NRG24040320240466586
|
05/03/2024
|
CHANDANI DEVI
|
0541006WL042604
|
CHANDANI DEVI
|
00415
|
SBIN0008357
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039573008
|
|
MS CHANDANI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARARIA
|
BH-41-006-024-00583000/2720
(Pakhariya Panchayat)
|
0541006000NRG24040320240466588
|
05/03/2024
|
TUSI DEVI
|
0541006WL042604
|
TUSI DEVI
|
00415
|
SBIN0008357
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039572979
|
|
MRS TUSI XX
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARARIA
|
BH-41-006-024-00583000/2984
(Pakhariya Panchayat)
|
0541006000NRG24040320240466590
|
05/03/2024
|
PALTU CHAUDHARY
|
0541006WL042604
|
PALTU CHAUDHARY
|
00415
|
SBIN0008357
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039572995
|
|
MR PALTU CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARARIA
|
BH-41-006-024-00583000/2986
(Pakhariya Panchayat)
|
0541006000NRG24040320240466591
|
05/03/2024
|
SHOBHAN CHOUDHARY
|
0541006WL042604
|
SHOBHAN CHOUDHARY
|
00415
|
SBIN0008357
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039572994
|
|
MR SHOBHAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARARIA
|
BH-41-006-024-00583000/3582
(Pakhariya Panchayat)
|
0541006000NRG24040320240466592
|
05/03/2024
|
SAKILA
|
0541006WL042604
|
SAKILA
|
00415
|
SBIN0008357
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039572980
|
|
MRS SAKILA XX
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARARIA
|
BH-41-006-024-00583000/3584
(Pakhariya Panchayat)
|
0541006000NRG24040320240466594
|
05/03/2024
|
SAJIDA KHATON
|
0541006WL042604
|
SAJIDA KHATON
|
00415
|
SBIN0008357
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039573004
|
|
MRS SAJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARARIA
|
BH-41-006-024-00583000/3585
(Pakhariya Panchayat)
|
0541006000NRG24040320240466595
|
05/03/2024
|
HASINA
|
0541006WL042604
|
HASINA
|
00415
|
SBIN0008357
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039572981
|
|
MRS HASINA
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARARIA
|
BH-41-006-024-00583000/3590
(Pakhariya Panchayat)
|
0541006000NRG24040320240466598
|
05/03/2024
|
YASIN
|
0541006WL042604
|
YASIN
|
00415
|
SBIN0008357
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039572978
|
|
MR YASIN
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARARIA
|
BH-41-006-024-00583000/3591
(Pakhariya Panchayat)
|
0541006000NRG24040320240466599
|
05/03/2024
|
RAZILA
|
0541006WL042604
|
RAZILA
|
00415
|
SBIN0008357
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039573003
|
|
MRS RAZILA X
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARARIA
|
BH-41-006-024-00583000/3593
(Pakhariya Panchayat)
|
0541006000NRG24040320240466601
|
05/03/2024
|
BIBI KUJRATI KHATOON
|
0541006WL042604
|
BIBI KUJRATI KHATOON
|
00415
|
SBIN0008357
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039573002
|
|
MRS BIBI KUJARATI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARARIA
|
BH-41-006-024-00583000/3594
(Pakhariya Panchayat)
|
0541006000NRG24040320240466602
|
05/03/2024
|
NARGIS
|
0541006WL042604
|
NARGIS
|
00415
|
SBIN0008357
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039572982
|
|
MRS NARGIS XX
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARARIA
|
BH-41-006-024-00583000/3596
(Pakhariya Panchayat)
|
0541006000NRG24040320240466603
|
05/03/2024
|
BIBI SAISTA
|
0541006WL042604
|
BIBI SAISTA
|
00415
|
SBIN0008357
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039573005
|
|
MRS BIBI SAISTA
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARARIA
|
BH-41-006-024-00583000/4654
(Pakhariya Panchayat)
|
0541006000NRG24040320240466618
|
05/03/2024
|
MD SANAULLAH
|
0541006WL042604
|
MD SANAULLAH
|
00415
|
SBIN0008357
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039573006
|
|
Md Sanaullah
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ARARIA
|
BH-41-006-024-00583000/4691
(Pakhariya Panchayat)
|
0541006000NRG24040320240466629
|
05/03/2024
|
RAHMINA
|
0541006WL042604
|
RAHMINA
|
00415
|
SBIN0008357
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039572987
|
|
MRS BIBI RAHMINA
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARARIA
|
BH-41-006-024-00583000/5581
(Pakhariya Panchayat)
|
0541006000NRG24040320240466632
|
05/03/2024
|
BIBI SHAHIN
|
0541006WL042604
|
BIBI SHAHIN
|
00415
|
SBIN0008357
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039573000
|
|
MRS BIBI SHAHIN
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARARIA
|
BH-41-006-024-00583000/5584
(Pakhariya Panchayat)
|
0541006000NRG24040320240466633
|
05/03/2024
|
BIBI TASRUN
|
0541006WL042604
|
BIBI TASRUN
|
00415
|
SBIN0008357
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039573001
|
|
MRS BIBI TASRUN
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARARIA
|
BH-41-006-024-00583000/5690
(Pakhariya Panchayat)
|
0541006000NRG24040320240466635
|
05/03/2024
|
AMRITA DEVI
|
0541006WL042604
|
AMRITA DEVI
|
00415
|
SBIN0008357
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039572996
|
|
AMRITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ARARIA
|
BH-41-006-024-00583000/7732
(Pakhariya Panchayat)
|
0541006000NRG24040320240466646
|
05/03/2024
|
WAHAB
|
0541006WL042604
|
WAHAB
|
00415
|
SBIN0008357
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039572977
|
|
MR WAHAB XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
77
|
ARARIA
|
BH-41-006-024-00583000/2949
(Pakhariya Panchayat)
|
0541006000NRG24040320240467056
|
05/03/2024
|
MD SAGAR
|
0541006WL042641
|
MD SAGAR
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039573056
|
|
MR MD SAGAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARARIA
|
BH-41-006-024-00583000/3606
(Pakhariya Panchayat)
|
0541006000NRG24040320240466605
|
05/03/2024
|
RAISHA
|
0541006WL042604
|
RAISHA
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039572973
|
|
MRS RAISHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARARIA
|
BH-41-006-024-00583000/3610
(Pakhariya Panchayat)
|
0541006000NRG24040320240466609
|
05/03/2024
|
BIBI FIROZA
|
0541006WL042604
|
BIBI FIROZA
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039572974
|
|
MRS BIBI FIROZA
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARARIA
|
BH-41-006-024-00583000/3611
(Pakhariya Panchayat)
|
0541006000NRG24040320240466610
|
05/03/2024
|
APSAN
|
0541006WL042604
|
APSAN
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039572976
|
|
APSANA
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARARIA
|
BH-41-006-024-00583000/4198
(Pakhariya Panchayat)
|
0541006000NRG24040320240467061
|
05/03/2024
|
SABIR
|
0541006WL042641
|
SABIR
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039572986
|
|
MR MD SAVIR
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARARIA
|
BH-41-006-024-00583000/4664
(Pakhariya Panchayat)
|
0541006000NRG24040320240466624
|
05/03/2024
|
BIBI JULEKHA
|
0541006WL042604
|
BIBI JULEKHA
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039572990
|
|
MRS BIBI JULEKHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARARIA
|
BH-41-006-024-00583000/4832
(Pakhariya Panchayat)
|
0541006000NRG24040320240467067
|
05/03/2024
|
BIBI MASRAT
|
0541006WL042641
|
BIBI MASRAT
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039572985
|
|
MRS BIBI MASRAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARARIA
|
BH-41-006-024-00583000/4833
(Pakhariya Panchayat)
|
0541006000NRG24040320240467068
|
05/03/2024
|
ANJUM
|
0541006WL042641
|
ANJUM
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039572975
|
|
ANJUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ARARIA
|
BH-41-006-024-00583000/7350
(Pakhariya Panchayat)
|
0541006000NRG24040320240466645
|
05/03/2024
|
Anjum Khatun
|
0541006WL042604
|
Anjum Khatun
|
00415
|
SBIN0015805
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039572984
|
|
MRS ANJUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARARIA
|
BH-41-006-024-00583000/7548
(Pakhariya Panchayat)
|
0541006000NRG24040320240467077
|
05/03/2024
|
Bibi Irfana
|
0541006WL042641
|
Bibi Irfana
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039573023
|
|
Mrs. Bibi Irfana
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ARARIA
|
BH-41-006-024-00583000/7775
(Pakhariya Panchayat)
|
0541006000NRG24040320240467086
|
05/03/2024
|
Bibi Mahmuda
|
0541006WL042641
|
Bibi Mahmuda
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039572991
|
|
MRS BIBI MAHMUDA
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARARIA
|
BH-41-006-024-00583000/7813
(Pakhariya Panchayat)
|
0541006000NRG24040320240467095
|
05/03/2024
|
GULSHAMA
|
0541006WL042641
|
GULSHAMA
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039573007
|
|
MISS GULSHAMA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
35340
|
|
|
|
|
|
|
|
|
89
|
ARARIA
|
BH-41-006-024-00583000/7602
(Pakhariya Panchayat)
|
0541006000NRG24040320240467080
|
05/03/2024
|
HARROJ
|
0541006WL042641
|
HARROJ
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039573039
|
|
Mr. Harroj Harroj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
90
|
ARARIA
|
BH-41-006-024-00583000/7601
(Pakhariya Panchayat)
|
0541006000NRG24040320240467079
|
05/03/2024
|
DANISH
|
0541006WL042641
|
DANISH
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039572964
|
|
Danish ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ARARIA
|
BH-41-006-024-00583000/7756
(Pakhariya Panchayat)
|
0541006000NRG24040320240467083
|
05/03/2024
|
Raifun Nisha
|
0541006WL042641
|
Raifun Nisha
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039573052
|
|
Raifun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
92
|
ARARIA
|
BH-41-006-024-00583000/7463
(Pakhariya Panchayat)
|
0541006000NRG24040320240467072
|
05/03/2024
|
Bibi Gulabi
|
0541006WL042641
|
Bibi Gulabi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039573055
|
|
Mrs. Bibi Gulabi
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ARARIA
|
BH-41-006-024-00583000/7488
(Pakhariya Panchayat)
|
0541006000NRG24040320240467073
|
05/03/2024
|
Md Riasat
|
0541006WL042641
|
Md Riasat
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039573054
|
|
MD RIASAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ARARIA
|
BH-41-006-024-00583000/7537
(Pakhariya Panchayat)
|
0541006000NRG24040320240467074
|
05/03/2024
|
Kaneja
|
0541006WL042641
|
Kaneja
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039572960
|
|
Ms. kaneeja XX
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ARARIA
|
BH-41-006-024-00583000/7543
(Pakhariya Panchayat)
|
0541006000NRG24040320240467075
|
05/03/2024
|
Bibi Tannu
|
0541006WL042641
|
Bibi Tannu
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039572963
|
|
BIBI TANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ARARIA
|
BH-41-006-024-00583000/7545
(Pakhariya Panchayat)
|
0541006000NRG24040320240467076
|
05/03/2024
|
Bibi Ruhana
|
0541006WL042641
|
Bibi Ruhana
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039572962
|
|
Ms. Bibi Ruhana
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ARARIA
|
BH-41-006-024-00583000/7748
(Pakhariya Panchayat)
|
0541006000NRG24040320240467081
|
05/03/2024
|
Khusdil
|
0541006WL042641
|
Khusdil
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039572961
|
|
KHUSHADIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
98
|
ARARIA
|
BH-41-006-024-00583000/7750
(Pakhariya Panchayat)
|
0541006000NRG24040320240467082
|
05/03/2024
|
Bibi Tamanna
|
0541006WL042641
|
Bibi Tamanna
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039573059
|
|
Bibi Tamanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
ARARIA
|
BH-41-006-024-00583000/7758
(Pakhariya Panchayat)
|
0541006000NRG24040320240467085
|
05/03/2024
|
RESHMA
|
0541006WL042641
|
RESHMA
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039573058
|
|
Ms. Reshma Reshma
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ARARIA
|
BH-41-006-024-00583000/7810
(Pakhariya Panchayat)
|
0541006000NRG24040320240467091
|
05/03/2024
|
Bibi Begam
|
0541006WL042641
|
Bibi Begam
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039573061
|
|
Mrs. BIBI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ARARIA
|
BH-41-006-024-00583000/7811
(Pakhariya Panchayat)
|
0541006000NRG24040320240467093
|
05/03/2024
|
Bibi Hamida
|
0541006WL042641
|
Bibi Hamida
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039572959
|
|
Ms. Bibi Hamida
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
ARARIA
|
BH-41-006-024-00583000/7812
(Pakhariya Panchayat)
|
0541006000NRG24040320240467094
|
05/03/2024
|
Mohammad Shaukat
|
0541006WL042641
|
Mohammad Shaukat
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039573060
|
|
Mr. MOHAMMAD SHAUKAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
103
|
ARARIA
|
BH-41-006-024-00583000/4258
(Pakhariya Panchayat)
|
0541006000NRG24040320240466614
|
05/03/2024
|
SOEV
|
0541006WL042604
|
SOEV
|
638
|
INDB0000447
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039573053
|
|
MR SOEV XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303012
|
303012
|
|
|
|
|
|
|
|