|
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
|
ICHAK
|
JH-16-007-011-006/1058
(BARKAKALA)
|
3416007011NRG24130920231401097
|
13/09/2023
|
RINA KUMARI
|
3416007011WL042311
|
RINA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125710
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ICHAK
|
JH-16-007-011-006/1224
(BARKAKALA)
|
3416007011NRG24130920231401105
|
13/09/2023
|
RESHMI KUMARI
|
3416007011WL042311
|
RESHMI KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125734
|
|
RESHMI KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-011-006/1283
(BARKAKALA)
|
3416007011NRG24130920231401111
|
13/09/2023
|
TABSUN KHATUN
|
3416007011WL042311
|
TABSUN KHATUN
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125679
|
|
TABSUN KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-011-006/1295
(BARKAKALA)
|
3416007011NRG24130920231401219
|
13/09/2023
|
BITTU KUMAR
|
3416007011WL042312
|
BITTU KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125731
|
|
BITTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ICHAK
|
JH-16-007-011-006/351
(BARKAKALA)
|
3416007011NRG24130920231401231
|
13/09/2023
|
POHAG RANA
|
3416007011WL042312
|
POHAG RANA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125718
|
|
Mr. POHAG RANA
|
INDIAN BANK(607105)
|
|
6
|
ICHAK
|
JH-16-007-011-006/351
(BARKAKALA)
|
3416007011NRG24130920231401232
|
13/09/2023
|
POHAG RANA
|
3416007011WL042312
|
POHAG RANA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125719
|
|
Mr. POHAG RANA
|
INDIAN BANK(607105)
|
|
7
|
ICHAK
|
JH-16-007-011-006/365
(BARKAKALA)
|
3416007011NRG24130920231401233
|
13/09/2023
|
RABINA KHATOON
|
3416007011WL042312
|
RABINA KHATOON
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125682
|
|
RABINA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
8
|
ICHAK
|
JH-16-007-011-006/460
(BARKAKALA)
|
3416007011NRG24130920231401237
|
13/09/2023
|
SAHNAZ KHATUN
|
3416007011WL042312
|
SAHNAZ KHATUN
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125688
|
|
SAHNAZ KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-011-006/483
(BARKAKALA)
|
3416007011NRG24130920231401238
|
13/09/2023
|
SONI DEVI
|
3416007011WL042312
|
SONI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125666
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ICHAK
|
JH-16-007-011-006/591
(BARKAKALA)
|
3416007011NRG24130920231401240
|
13/09/2023
|
PUJA DEVI
|
3416007011WL042312
|
PUJA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125675
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-011-006/601
(BARKAKALA)
|
3416007011NRG24130920231401242
|
13/09/2023
|
ARUN KUMAR MEHTA
|
3416007011WL042312
|
ARUN KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125739
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ICHAK
|
JH-16-007-011-006/633
(BARKAKALA)
|
3416007011NRG24130920231401129
|
13/09/2023
|
REKHA DEVI
|
3416007011WL042311
|
REKHA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125693
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ICHAK
|
JH-16-007-011-006/650
(BARKAKALA)
|
3416007011NRG24130920231401130
|
13/09/2023
|
BIJUL DEVI
|
3416007011WL042311
|
BIJUL DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125683
|
|
BIJUL DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-011-006/657
(BARKAKALA)
|
3416007011NRG24130920231401131
|
13/09/2023
|
JUBEDA KHATUN
|
3416007011WL042311
|
JUBEDA KHATUN
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125753
|
|
JUBEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ICHAK
|
JH-16-007-011-006/659
(BARKAKALA)
|
3416007011NRG24130920231401132
|
13/09/2023
|
MD NASIM
|
3416007011WL042311
|
MD NASIM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125676
|
|
MD NASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ICHAK
|
JH-16-007-011-006/738
(BARKAKALA)
|
3416007011NRG24130920231401136
|
13/09/2023
|
RAKHI KUMARI
|
3416007011WL042311
|
RAKHI KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125709
|
|
RAKHEE KUMARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
17
|
ICHAK
|
JH-16-007-011-006/844
(BARKAKALA)
|
3416007011NRG24130920231401139
|
13/09/2023
|
JUBEDA KHATOON
|
3416007011WL042311
|
JUBEDA KHATOON
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125689
|
|
JUBEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ICHAK
|
JH-16-007-011-006/873
(BARKAKALA)
|
3416007011NRG24130920231401140
|
13/09/2023
|
PANKAJ KR SHARMA
|
3416007011WL042311
|
PANKAJ KR SHARMA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125672
|
|
PANKAJ KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
19
|
ICHAK
|
JH-16-007-011-007/1245
(BARKAKALA)
|
3416007011NRG24130920231401152
|
13/09/2023
|
MANJU DEVI
|
3416007011WL042311
|
MANJU DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125735
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ICHAK
|
JH-16-007-011-007/65
(BARKAKALA)
|
3416007011NRG24130920231401247
|
13/09/2023
|
SUGAN YADAV
|
3416007011WL042312
|
SUGAN YADAV
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125703
|
|
Mr. SUGAN GOP
|
INDIAN BANK(607105)
|
|
21
|
ICHAK
|
JH-16-007-011-008/20
(BARKAKALA)
|
3416007011NRG24130920231401258
|
13/09/2023
|
TALO BHUIYAN
|
3416007011WL042312
|
TALO BHUIYAN
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125701
|
|
Mr. TALO BHUIYIAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
22
|
ICHAK
|
JH-16-007-011-007/431
(BARKAKALA)
|
3416007011NRG24130920231401154
|
13/09/2023
|
NISHA KUMARI
|
3416007011WL042311
|
NISHA KUMARI
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125748
|
|
Mrs. NISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
ICHAK
|
JH-16-007-011-006/254
(BARKAKALA)
|
3416007011NRG24130920231401226
|
13/09/2023
|
BHAGIA DEVI
|
3416007011WL042312
|
BHAGIA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125667
|
|
Mrs. BHAGIYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
ICHAK
|
JH-16-007-011-006/104
(BARKAKALA)
|
3416007011NRG24130920231401096
|
13/09/2023
|
SUNDARI DEVI
|
3416007011WL042311
|
SUNDARI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125712
|
|
Mrs. SUNDARI DEVI
|
INDIAN BANK(607105)
|
|
25
|
ICHAK
|
JH-16-007-011-006/1062
(BARKAKALA)
|
3416007011NRG24130920231401098
|
13/09/2023
|
PANKAJ KUMAR
|
3416007011WL042311
|
PANKAJ KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125720
|
|
Master. PANKAJ KUMAR
|
INDIAN BANK(607105)
|
|
26
|
ICHAK
|
JH-16-007-011-006/1074
(BARKAKALA)
|
3416007011NRG24130920231401100
|
13/09/2023
|
MALTI DEVI
|
3416007011WL042311
|
MALTI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125706
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ICHAK
|
JH-16-007-011-006/114
(BARKAKALA)
|
3416007011NRG24130920231401102
|
13/09/2023
|
KRISANA KR. GUPTA
|
3416007011WL042311
|
KRISANA KR. GUPTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125668
|
|
KRISHNA KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ICHAK
|
JH-16-007-011-006/1199
(BARKAKALA)
|
3416007011NRG24130920231401103
|
13/09/2023
|
PUNAM DEVI
|
3416007011WL042311
|
PUNAM DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125744
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ICHAK
|
JH-16-007-011-006/1215
(BARKAKALA)
|
3416007011NRG24130920231401104
|
13/09/2023
|
GEETA DEVI
|
3416007011WL042311
|
GEETA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125747
|
|
Mrs. GITA KUMARI
|
INDIAN BANK(607105)
|
|
30
|
ICHAK
|
JH-16-007-011-006/1258
(BARKAKALA)
|
3416007011NRG24130920231401106
|
13/09/2023
|
BIMLI DEVI
|
3416007011WL042311
|
BIMLI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125732
|
|
Mrs. VIMALI DEVI
|
INDIAN BANK(607105)
|
|
31
|
ICHAK
|
JH-16-007-011-006/1276
(BARKAKALA)
|
3416007011NRG24130920231401107
|
13/09/2023
|
SANJU KUMARI
|
3416007011WL042311
|
SANJU KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125724
|
|
SANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ICHAK
|
JH-16-007-011-006/1280
(BARKAKALA)
|
3416007011NRG24130920231401109
|
13/09/2023
|
VIMLA DEVI
|
3416007011WL042311
|
VIMLA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125728
|
|
Mrs. Vimla Devi
|
INDIAN BANK(607105)
|
|
33
|
ICHAK
|
JH-16-007-011-006/1286
(BARKAKALA)
|
3416007011NRG24130920231401112
|
13/09/2023
|
Manju devi
|
3416007011WL042311
|
Manju devi
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125737
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
34
|
ICHAK
|
JH-16-007-011-006/1290
(BARKAKALA)
|
3416007011NRG24130920231401114
|
13/09/2023
|
PUNAM DEVI
|
3416007011WL042311
|
PUNAM DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125723
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
35
|
ICHAK
|
JH-16-007-011-006/1312
(BARKAKALA)
|
3416007011NRG24130920231401119
|
13/09/2023
|
SURENDRA KUMAR SHARMA
|
3416007011WL042311
|
SURENDRA KUMAR SHARMA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125740
|
|
Mr. Surendra Kumar Sharma
|
INDIAN BANK(607105)
|
|
36
|
ICHAK
|
JH-16-007-011-006/1313
(BARKAKALA)
|
3416007011NRG24130920231401120
|
13/09/2023
|
OMPRAKASH KUMAR
|
3416007011WL042311
|
OMPRAKASH KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125742
|
|
Mr. Omprakash Kumar
|
INDIAN BANK(607105)
|
|
37
|
ICHAK
|
JH-16-007-011-006/139
(BARKAKALA)
|
3416007011NRG24130920231401121
|
13/09/2023
|
LAKHIYA DEVI
|
3416007011WL042311
|
LAKHIYA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125714
|
|
Mrs. LAKHIYA DEVI
|
INDIAN BANK(607105)
|
|
38
|
ICHAK
|
JH-16-007-011-006/156
(BARKAKALA)
|
3416007011NRG24130920231401124
|
13/09/2023
|
PRAYAG PR. MEHTA
|
3416007011WL042311
|
PRAYAG PR. MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125694
|
|
Mr. PRAYAG MEHTA
|
INDIAN BANK(607105)
|
|
39
|
ICHAK
|
JH-16-007-011-006/197
(BARKAKALA)
|
3416007011NRG24130920231401222
|
13/09/2023
|
MANTI DEVI
|
3416007011WL042312
|
MANTI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125705
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ICHAK
|
JH-16-007-011-006/238
(BARKAKALA)
|
3416007011NRG24130920231401225
|
13/09/2023
|
PUNAM DEVI
|
3416007011WL042312
|
PUNAM DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125696
|
|
Mr. BHIM MAHTO
|
INDIAN BANK(607105)
|
|
41
|
ICHAK
|
JH-16-007-011-006/291
(BARKAKALA)
|
3416007011NRG24130920231401228
|
13/09/2023
|
SHANKAR PD MEHTA
|
3416007011WL042312
|
SHANKAR PD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125704
|
|
Mr. SHANKAR PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
42
|
ICHAK
|
JH-16-007-011-006/305
(BARKAKALA)
|
3416007011NRG24130920231401229
|
13/09/2023
|
PARMESHWAR MAHTO
|
3416007011WL042312
|
PARMESHWAR MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125690
|
|
PARMESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ICHAK
|
JH-16-007-011-006/437
(BARKAKALA)
|
3416007011NRG24130920231401236
|
13/09/2023
|
KABUTARI DEVI
|
3416007011WL042312
|
KABUTARI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125671
|
|
Ms. KABUTARI DEVI
|
INDIAN BANK(607105)
|
|
44
|
ICHAK
|
JH-16-007-011-006/592
(BARKAKALA)
|
3416007011NRG24130920231401241
|
13/09/2023
|
PRAKASH KR MEHTA
|
3416007011WL042312
|
PRAKASH KR MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125717
|
|
Mr. PRAKASH KUMAR MEHTA
|
INDIAN BANK(607105)
|
|
45
|
ICHAK
|
JH-16-007-011-006/610
(BARKAKALA)
|
3416007011NRG24130920231401125
|
13/09/2023
|
SUNITA DEVI
|
3416007011WL042311
|
SUNITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125743
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
46
|
ICHAK
|
JH-16-007-011-006/621
(BARKAKALA)
|
3416007011NRG24130920231401126
|
13/09/2023
|
MINA DEVI
|
3416007011WL042311
|
MINA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125750
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ICHAK
|
JH-16-007-011-006/631
(BARKAKALA)
|
3416007011NRG24130920231401127
|
13/09/2023
|
MANJU DEVI
|
3416007011WL042311
|
MANJU DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125721
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
48
|
ICHAK
|
JH-16-007-011-006/632
(BARKAKALA)
|
3416007011NRG24130920231401128
|
13/09/2023
|
SUNIL MEHTA
|
3416007011WL042311
|
SUNIL MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125752
|
|
SUNIL MEHTA
|
BANK OF INDIA(508505)
|
|
49
|
ICHAK
|
JH-16-007-011-006/695
(BARKAKALA)
|
3416007011NRG24130920231401133
|
13/09/2023
|
VINAY KR RANA
|
3416007011WL042311
|
VINAY KR RANA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125751
|
|
Mr. Vinay Kumar Rana
|
INDIAN BANK(607105)
|
|
50
|
ICHAK
|
JH-16-007-011-006/696
(BARKAKALA)
|
3416007011NRG24130920231401134
|
13/09/2023
|
TEBUN NISHA
|
3416007011WL042311
|
TEBUN NISHA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125726
|
|
Mrs. TAIBUN NISHA
|
INDIAN BANK(607105)
|
|
51
|
ICHAK
|
JH-16-007-011-006/696
(BARKAKALA)
|
3416007011NRG24130920231401243
|
13/09/2023
|
TEBUN NISHA
|
3416007011WL042312
|
TEBUN NISHA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125727
|
|
Mrs. TAIBUN NISHA
|
INDIAN BANK(607105)
|
|
52
|
ICHAK
|
JH-16-007-011-006/77
(BARKAKALA)
|
3416007011NRG24130920231401137
|
13/09/2023
|
JIRWA DEVI
|
3416007011WL042311
|
JIRWA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125711
|
|
JINDAVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ICHAK
|
JH-16-007-011-006/79
(BARKAKALA)
|
3416007011NRG24130920231401138
|
13/09/2023
|
KANTI DEVI
|
3416007011WL042311
|
KANTI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125695
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ICHAK
|
JH-16-007-011-006/937
(BARKAKALA)
|
3416007011NRG24130920231401141
|
13/09/2023
|
PUTUL DEVI
|
3416007011WL042311
|
PUTUL DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125715
|
|
Mrs. PUTUL DEVI
|
INDIAN BANK(607105)
|
|
55
|
ICHAK
|
JH-16-007-011-006/968
(BARKAKALA)
|
3416007011NRG24130920231401142
|
13/09/2023
|
SUMITRA DEVI
|
3416007011WL042311
|
SUMITRA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125707
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ICHAK
|
JH-16-007-011-007/1229
(BARKAKALA)
|
3416007011NRG24130920231401144
|
13/09/2023
|
PUNAM DEVI
|
3416007011WL042311
|
PUNAM DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125725
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
57
|
ICHAK
|
JH-16-007-011-007/1235
(BARKAKALA)
|
3416007011NRG24130920231401145
|
13/09/2023
|
GAUTAM KUMAR
|
3416007011WL042311
|
GAUTAM KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125722
|
|
Master. GAUTAM KUMAR
|
INDIAN BANK(607105)
|
|
58
|
ICHAK
|
JH-16-007-011-007/1237
(BARKAKALA)
|
3416007011NRG24130920231401147
|
13/09/2023
|
SONI DEVI
|
3416007011WL042311
|
SONI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125741
|
|
Mrs. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
ICHAK
|
JH-16-007-011-007/1241
(BARKAKALA)
|
3416007011NRG24130920231401150
|
13/09/2023
|
Babita Devi
|
3416007011WL042311
|
Babita Devi
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125733
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
60
|
ICHAK
|
JH-16-007-011-007/1243
(BARKAKALA)
|
3416007011NRG24130920231401151
|
13/09/2023
|
KIRAN DEVI
|
3416007011WL042311
|
KIRAN DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125736
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
ICHAK
|
JH-16-007-011-007/753
(BARKAKALA)
|
3416007011NRG24130920231401248
|
13/09/2023
|
BASANT PRASAD
|
3416007011WL042312
|
BASANT PRASAD
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125749
|
|
BASANT PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ICHAK
|
JH-16-007-011-007/761
(BARKAKALA)
|
3416007011NRG24130920231401249
|
13/09/2023
|
GUDIYA DEVI
|
3416007011WL042312
|
GUDIYA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125713
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ICHAK
|
JH-16-007-011-007/968
(BARKAKALA)
|
3416007011NRG24130920231401252
|
13/09/2023
|
RAJENDRA KR KUSHWAHA
|
3416007011WL042312
|
RAJENDRA KR KUSHWAHA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125716
|
|
MR RAJENDER KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
ICHAK
|
JH-16-007-011-008/127
(BARKAKALA)
|
3416007011NRG24130920231401253
|
13/09/2023
|
KAJAL DEVI
|
3416007011WL042312
|
KAJAL DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125745
|
|
Mrs. KAJAL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
ICHAK
|
JH-16-007-011-008/127
(BARKAKALA)
|
3416007011NRG24130920231401254
|
13/09/2023
|
KAJAL DEVI
|
3416007011WL042312
|
KAJAL DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125746
|
|
Mrs. KAJAL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
ICHAK
|
JH-16-007-011-008/19
(BARKAKALA)
|
3416007011NRG24130920231401257
|
13/09/2023
|
PRAYAG BHIYAN
|
3416007011WL042312
|
PRAYAG BHIYAN
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125700
|
|
Mr. PRYAG BHUIYA
|
INDIAN BANK(607105)
|
|
67
|
ICHAK
|
JH-16-007-011-008/4
(BARKAKALA)
|
3416007011NRG24130920231401259
|
13/09/2023
|
BINOD BHUIYAN
|
3416007011WL042312
|
BINOD BHUIYAN
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125697
|
|
Mr. VINOD RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
ICHAK
|
JH-16-007-011-008/4
(BARKAKALA)
|
3416007011NRG24130920231401260
|
13/09/2023
|
BINOD BHUIYAN
|
3416007011WL042312
|
BINOD BHUIYAN
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125699
|
|
Mr. VINOD RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
ICHAK
|
JH-16-007-011-008/51
(BARKAKALA)
|
3416007011NRG24130920231401261
|
13/09/2023
|
BHIM RAM
|
3416007011WL042312
|
BHIM RAM
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125702
|
|
Mr. BHIM RAM
|
INDIAN BANK(607105)
|
|
70
|
ICHAK
|
JH-16-007-011-008/51
(BARKAKALA)
|
3416007011NRG24130920231401263
|
13/09/2023
|
BHIM RAM
|
3416007011WL042312
|
BHIM RAM
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125698
|
|
Mr. BHIM RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64296
|
64296
|
|
|
|
|
|
|
|
|
71
|
ICHAK
|
JH-16-007-011-006/237
(BARKAKALA)
|
3416007011NRG24130920231401223
|
13/09/2023
|
ASHA DEVI
|
3416007011WL042312
|
ASHA DEVI
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125669
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ICHAK
|
JH-16-007-011-006/237
(BARKAKALA)
|
3416007011NRG24130920231401224
|
13/09/2023
|
ASHA DEVI
|
3416007011WL042312
|
ASHA DEVI
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125670
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ICHAK
|
JH-16-007-011-007/1240
(BARKAKALA)
|
3416007011NRG24130920231401149
|
13/09/2023
|
SANTOSH KUMAR YADAV
|
3416007011WL042311
|
SANTOSH KUMAR YADAV
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125680
|
|
SANTOSH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
74
|
ICHAK
|
JH-16-007-011-006/1063
(BARKAKALA)
|
3416007011NRG24130920231401099
|
13/09/2023
|
SARITA KUMARI
|
3416007011WL042311
|
SARITA KUMARI
|
00415
|
SBIN0006353
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125678
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
75
|
ICHAK
|
JH-16-007-011-008/128
(BARKAKALA)
|
3416007011NRG24130920231401255
|
13/09/2023
|
GAUTAM KUMAR
|
3416007011WL042312
|
GAUTAM KUMAR
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125691
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
ICHAK
|
JH-16-007-011-008/128
(BARKAKALA)
|
3416007011NRG24130920231401256
|
13/09/2023
|
GAUTAM KUMAR
|
3416007011WL042312
|
GAUTAM KUMAR
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125692
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
77
|
ICHAK
|
JH-16-007-011-007/1237
(BARKAKALA)
|
3416007011NRG24130920231401146
|
13/09/2023
|
MOHAN PRASAD KUSWAHA
|
3416007011WL042311
|
MOHAN PRASAD KUSWAHA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125677
|
|
MR MOHAN PRASAD KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
ICHAK
|
JH-16-007-011-007/966
(BARKAKALA)
|
3416007011NRG24130920231401251
|
13/09/2023
|
MITHLESH KUMAR
|
3416007011WL042312
|
MITHLESH KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125681
|
|
MR MITHLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
79
|
ICHAK
|
JH-16-007-011-006/100
(BARKAKALA)
|
3416007011NRG24130920231401095
|
13/09/2023
|
KAUSALYA DEVI
|
3416007011WL042311
|
KAUSALYA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125650
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ICHAK
|
JH-16-007-011-006/109
(BARKAKALA)
|
3416007011NRG24130920231401101
|
13/09/2023
|
SUSHMA DEVI
|
3416007011WL042311
|
SUSHMA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125651
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ICHAK
|
JH-16-007-011-006/109
(BARKAKALA)
|
3416007011NRG24130920231401217
|
13/09/2023
|
SUSHMA DEVI
|
3416007011WL042312
|
SUSHMA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125652
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ICHAK
|
JH-16-007-011-006/1278
(BARKAKALA)
|
3416007011NRG24130920231401108
|
13/09/2023
|
CHINTA DEVI
|
3416007011WL042311
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125656
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ICHAK
|
JH-16-007-011-006/1281
(BARKAKALA)
|
3416007011NRG24130920231401110
|
13/09/2023
|
PRAMOD SHARMA
|
3416007011WL042311
|
PRAMOD SHARMA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125657
|
|
PRAMOD SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ICHAK
|
JH-16-007-011-006/1287
(BARKAKALA)
|
3416007011NRG24130920231401113
|
13/09/2023
|
SANGITA DEVI
|
3416007011WL042311
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125658
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ICHAK
|
JH-16-007-011-006/1287
(BARKAKALA)
|
3416007011NRG24130920231401218
|
13/09/2023
|
SANGITA DEVI
|
3416007011WL042312
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125659
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ICHAK
|
JH-16-007-011-006/1292
(BARKAKALA)
|
3416007011NRG24130920231401116
|
13/09/2023
|
KAMLA DEVI
|
3416007011WL042311
|
KAMLA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125663
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ICHAK
|
JH-16-007-011-006/1297
(BARKAKALA)
|
3416007011NRG24130920231401117
|
13/09/2023
|
DHIRAJ KUMAR
|
3416007011WL042311
|
DHIRAJ KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125685
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ICHAK
|
JH-16-007-011-006/1298
(BARKAKALA)
|
3416007011NRG24130920231401118
|
13/09/2023
|
SOHANI KHATUN
|
3416007011WL042311
|
SOHANI KHATUN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125684
|
|
SOHANI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ICHAK
|
JH-16-007-011-006/149
(BARKAKALA)
|
3416007011NRG24130920231401123
|
13/09/2023
|
SHANTI DEVI
|
3416007011WL042311
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125649
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ICHAK
|
JH-16-007-011-006/181
(BARKAKALA)
|
3416007011NRG24130920231401221
|
13/09/2023
|
PRABHA DEVI
|
3416007011WL042312
|
PRABHA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125674
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ICHAK
|
JH-16-007-011-006/382
(BARKAKALA)
|
3416007011NRG24130920231401234
|
13/09/2023
|
PARWEJ ALAM
|
3416007011WL042312
|
PARWEJ ALAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125686
|
|
PARWEJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ICHAK
|
JH-16-007-011-006/382
(BARKAKALA)
|
3416007011NRG24130920231401235
|
13/09/2023
|
PARWEJ ALAM
|
3416007011WL042312
|
PARWEJ ALAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125687
|
|
PARWEJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ICHAK
|
JH-16-007-011-006/543
(BARKAKALA)
|
3416007011NRG24130920231401239
|
13/09/2023
|
AnjalI rajak
|
3416007011WL042312
|
AnjalI rajak
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125655
|
|
ANJALI RAJAK
|
UNION BANK OF INDIA(508500)
|
|
94
|
ICHAK
|
JH-16-007-011-006/703
(BARKAKALA)
|
3416007011NRG24130920231401135
|
13/09/2023
|
MINA DEVI
|
3416007011WL042311
|
MINA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125653
|
|
Meena Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
ICHAK
|
JH-16-007-011-006/703
(BARKAKALA)
|
3416007011NRG24130920231401244
|
13/09/2023
|
MINA DEVI
|
3416007011WL042312
|
MINA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125654
|
|
Meena Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
ICHAK
|
JH-16-007-011-006/887
(BARKAKALA)
|
3416007011NRG24130920231401245
|
13/09/2023
|
LAXMAN PD MEHTA
|
3416007011WL042312
|
LAXMAN PD MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125661
|
|
LACHHUMAN PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ICHAK
|
JH-16-007-011-007/1227
(BARKAKALA)
|
3416007011NRG24130920231401143
|
13/09/2023
|
ANUJ KUMAR
|
3416007011WL042311
|
ANUJ KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125660
|
|
ANUJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ICHAK
|
JH-16-007-011-007/960
(BARKAKALA)
|
3416007011NRG24130920231401250
|
13/09/2023
|
ASHISH KUMAR
|
3416007011WL042312
|
ASHISH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125662
|
|
ASHISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ICHAK
|
JH-16-007-011-008/51
(BARKAKALA)
|
3416007011NRG24130920231401264
|
13/09/2023
|
BINDU DEVI
|
3416007011WL042312
|
BINDU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125665
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ICHAK
|
JH-16-007-011-008/51
(BARKAKALA)
|
3416007011NRG24130920231401262
|
13/09/2023
|
BINDU DEVI
|
3416007011WL042312
|
BINDU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125664
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
101
|
ICHAK
|
JH-16-007-011-006/1291
(BARKAKALA)
|
3416007011NRG24130920231401115
|
13/09/2023
|
PRITI KUMARI
|
3416007011WL042311
|
PRITI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125730
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ICHAK
|
JH-16-007-011-006/344
(BARKAKALA)
|
3416007011NRG24130920231401230
|
13/09/2023
|
SHANTI DEVI
|
3416007011WL042312
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125708
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
103
|
ICHAK
|
JH-16-007-011-007/1239
(BARKAKALA)
|
3416007011NRG24130920231401148
|
13/09/2023
|
SARASWATI DEVI
|
3416007011WL042311
|
SARASWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125729
|
|
Miss. SARASWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
ICHAK
|
JH-16-007-011-007/144
(BARKAKALA)
|
3416007011NRG24130920231401153
|
13/09/2023
|
PARYAG GOPE
|
3416007011WL042311
|
PARYAG GOPE
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125673
|
|
Mr. PRAYAG GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
ICHAK
|
JH-16-007-011-007/566
(BARKAKALA)
|
3416007011NRG24130920231401246
|
13/09/2023
|
CHAMELI DEVI
|
3416007011WL042312
|
CHAMELI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366125738
|
|
Mr. Tuleshwar Mahto
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143640
|
143640
|
|
|
|
|
|
|
|