|
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
|
Tisri
|
JH-19-010-013-001/724
(SINDHO)
|
3419010000NRG23160320232740740
|
17/03/2023
|
Ashok Yadav
|
3419010WL201838
|
Ashok Yadav
|
00048
|
BKID0004781
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467876
|
|
ASHOK YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Tisri
|
JH-19-010-013-001/277
(SINDHO)
|
3419010000NRG23160320232740550
|
17/03/2023
|
Rajesh Kumar Yadav
|
3419010WL201825
|
Rajesh Kumar Yadav
|
00048
|
BKID0004788
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467877
|
|
Mr. RAJESH KUMAR YADAV
|
INDIAN BANK(607105)
|
|
3
|
Tisri
|
JH-19-010-013-004/381
(SINDHO)
|
3419010000NRG23160320232739627
|
17/03/2023
|
Vikash Kumar
|
3419010WL201786
|
Vikash Kumar
|
00048
|
BKID0004788
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467878
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
Tisri
|
JH-19-010-013-004/383
(SINDHO)
|
3419010000NRG23160320232739628
|
17/03/2023
|
Goutam Kumar Sharma
|
3419010WL201786
|
Goutam Kumar Sharma
|
00048
|
BKID0004788
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062468008
|
|
GOUTAM KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
Tisri
|
JH-19-010-013-003/248
(SINDHO)
|
3419010000NRG23160320232740095
|
17/03/2023
|
Sukhadeo Yadav
|
3419010WL201806
|
Sukhadeo Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467879
|
|
Mr. SUKHDEV YADAV
|
INDIAN BANK(607105)
|
|
6
|
Tisri
|
JH-19-010-013-003/540
(SINDHO)
|
3419010000NRG23160320232740245
|
17/03/2023
|
Sanju Devi
|
3419010WL201812
|
Sanju Devi
|
00048
|
BKID0004789
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062468006
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Tisri
|
JH-19-010-013-003/558
(SINDHO)
|
3419010000NRG23160320232740198
|
17/03/2023
|
Saviya Devi
|
3419010WL201809
|
Saviya Devi
|
00048
|
BKID0004789
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062467880
|
|
SAVIYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Tisri
|
JH-19-010-013-003/628
(SINDHO)
|
3419010000NRG23160320232740050
|
17/03/2023
|
Jitendra Kumar Vishwakarma
|
3419010WL201802
|
Jitendra Kumar Vishwakarma
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062468007
|
|
JITENDRA KUMAR VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Tisri
|
JH-19-010-013-003/685
(SINDHO)
|
3419010000NRG23160320232741593
|
17/03/2023
|
Gudiya Devi
|
3419010WL201873
|
Gudiya Devi
|
00048
|
BKID0004789
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062467882
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Tisri
|
JH-19-010-013-004/194
(SINDHO)
|
3419010000NRG23160320232740414
|
17/03/2023
|
Meena Devi
|
3419010WL201817
|
Meena Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062468003
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Tisri
|
JH-19-010-013-004/203
(SINDHO)
|
3419010000NRG23160320232740415
|
17/03/2023
|
Parbhu Mistry
|
3419010WL201817
|
Parbhu Mistry
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062468004
|
|
PRABHU MISTRI
|
BANK OF INDIA(508505)
|
|
12
|
Tisri
|
JH-19-010-013-004/219
(SINDHO)
|
3419010000NRG23160320232739622
|
17/03/2023
|
Malti Devi
|
3419010WL201786
|
Malti Devi
|
00048
|
BKID0004789
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062468005
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Tisri
|
JH-19-010-013-004/318
(SINDHO)
|
3419010000NRG23160320232740418
|
17/03/2023
|
Sarita Devi
|
3419010WL201817
|
Sarita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467884
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Tisri
|
JH-19-010-013-004/391
(SINDHO)
|
3419010000NRG23160320232740419
|
17/03/2023
|
Sanju Devi
|
3419010WL201817
|
Sanju Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062468002
|
|
Mrs. Sanju Devi
|
INDIAN BANK(607105)
|
|
15
|
Tisri
|
JH-19-010-013-004/393
(SINDHO)
|
3419010000NRG23160320232740558
|
17/03/2023
|
Munni Devi
|
3419010WL201825
|
Munni Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467883
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Tisri
|
JH-19-010-013-004/692
(SINDHO)
|
3419010000NRG23160320232739944
|
17/03/2023
|
Jitendra Mistri
|
3419010WL201796
|
Jitendra Mistri
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467881
|
|
JITENDRA MISTRI S.O NARAYAN MISTRI
|
BANK OF INDIA(508505)
|
|
17
|
Tisri
|
JH-19-010-013-004/835
(SINDHO)
|
3419010000NRG23160320232740423
|
17/03/2023
|
Archana Kumari
|
3419010WL201817
|
Archana Kumari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467885
|
|
ARCHANA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
18
|
Tisri
|
JH-19-010-013-004/263
(SINDHO)
|
3419010000NRG23160320232740417
|
17/03/2023
|
Suraj kumar Yadav
|
3419010WL201817
|
Suraj kumar Yadav
|
00176
|
IDIB000G088
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467973
|
|
SURAJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
19
|
Tisri
|
JH-19-010-013-001/14
(SINDHO)
|
3419010000NRG23160320232740734
|
17/03/2023
|
Rukwa Devi
|
3419010WL201838
|
Rukwa Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467968
|
|
Mrs. Rukwa Devi
|
INDIAN BANK(607105)
|
|
20
|
Tisri
|
JH-19-010-013-001/16
(SINDHO)
|
3419010000NRG23160320232740735
|
17/03/2023
|
Kanchan Devi
|
3419010WL201838
|
Kanchan Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467988
|
|
Mrs. KANCHAN DEVI
|
INDIAN BANK(607105)
|
|
21
|
Tisri
|
JH-19-010-013-001/256
(SINDHO)
|
3419010000NRG23160320232737340
|
17/03/2023
|
Gajla Khatun
|
3419010WL201652
|
Gajla Khatun
|
00176
|
IDIB000G644
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062467986
|
|
Mrs. GAJALA KHATUN
|
INDIAN BANK(607105)
|
|
22
|
Tisri
|
JH-19-010-013-001/257
(SINDHO)
|
3419010000NRG23160320232737341
|
17/03/2023
|
Kamli Khatun
|
3419010WL201652
|
Kamli Khatun
|
00176
|
IDIB000G644
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062468000
|
|
Mrs. KAMALI KHATUN W/O MANSUR MIYAN
|
INDIAN BANK(607105)
|
|
23
|
Tisri
|
JH-19-010-013-001/307
(SINDHO)
|
3419010000NRG23160320232740551
|
17/03/2023
|
Kuleshwar Yadav
|
3419010WL201825
|
Kuleshwar Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467946
|
|
Mr. Kuleshwar Yadav
|
INDIAN BANK(607105)
|
|
24
|
Tisri
|
JH-19-010-013-001/353
(SINDHO)
|
3419010000NRG23160320232739966
|
17/03/2023
|
Uda Devi
|
3419010WL201798
|
Uda Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467966
|
|
Mrs. Uda Devi
|
INDIAN BANK(607105)
|
|
25
|
Tisri
|
JH-19-010-013-001/414
(SINDHO)
|
3419010000NRG23160320232740610
|
17/03/2023
|
Surendra Yadav
|
3419010WL201830
|
Surendra Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467886
|
|
SURENDRA YADAV
|
BANK OF INDIA(508505)
|
|
26
|
Tisri
|
JH-19-010-013-001/415
(SINDHO)
|
3419010000NRG23160320232740692
|
17/03/2023
|
Indu Devi
|
3419010WL201834
|
Indu Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467938
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Tisri
|
JH-19-010-013-001/416
(SINDHO)
|
3419010000NRG23160320232740611
|
17/03/2023
|
Kamla Devi
|
3419010WL201830
|
Kamla Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467936
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Tisri
|
JH-19-010-013-001/500
(SINDHO)
|
3419010000NRG23160320232740693
|
17/03/2023
|
Upendra Yadav
|
3419010WL201834
|
Upendra Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467921
|
|
Mr. UPENDRA . YADAV
|
INDIAN BANK(607105)
|
|
29
|
Tisri
|
JH-19-010-013-001/570
(SINDHO)
|
3419010000NRG23160320232740736
|
17/03/2023
|
Krishna Kumar Yadav
|
3419010WL201838
|
Krishna Kumar Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467974
|
|
KRISHAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Tisri
|
JH-19-010-013-001/572
(SINDHO)
|
3419010000NRG23160320232740737
|
17/03/2023
|
Kavita Kumari
|
3419010WL201838
|
Kavita Kumari
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467903
|
|
Ms. KAVITA KUMARI
|
INDIAN BANK(607105)
|
|
31
|
Tisri
|
JH-19-010-013-001/575
(SINDHO)
|
3419010000NRG23160320232740612
|
17/03/2023
|
Ganesh yadav
|
3419010WL201830
|
Ganesh yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467847
|
|
GANESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Tisri
|
JH-19-010-013-001/588
(SINDHO)
|
3419010000NRG23160320232740739
|
17/03/2023
|
Babita Devi
|
3419010WL201838
|
Babita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467964
|
|
Mrs. Babita Devi
|
INDIAN BANK(607105)
|
|
33
|
Tisri
|
JH-19-010-013-001/608
(SINDHO)
|
3419010000NRG23160320232740046
|
17/03/2023
|
Budhani Devi
|
3419010WL201802
|
Budhani Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467952
|
|
Ms. BUDHANI DEVI
|
INDIAN BANK(607105)
|
|
34
|
Tisri
|
JH-19-010-013-001/610
(SINDHO)
|
3419010000NRG23160320232740552
|
17/03/2023
|
Sarita Devi
|
3419010WL201825
|
Sarita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467955
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
35
|
Tisri
|
JH-19-010-013-001/614
(SINDHO)
|
3419010000NRG23160320232740553
|
17/03/2023
|
Muniya Devi
|
3419010WL201825
|
Muniya Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467940
|
|
Mrs. Muniya Devi
|
INDIAN BANK(607105)
|
|
36
|
Tisri
|
JH-19-010-013-001/626
(SINDHO)
|
3419010000NRG23160320232740613
|
17/03/2023
|
Yogesh Kumar Yadav
|
3419010WL201830
|
Yogesh Kumar Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467949
|
|
YOGESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Tisri
|
JH-19-010-013-001/642
(SINDHO)
|
3419010000NRG23160320232740614
|
17/03/2023
|
Suma Devi
|
3419010WL201830
|
Suma Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467942
|
|
Mrs. Suma Devi
|
INDIAN BANK(607105)
|
|
38
|
Tisri
|
JH-19-010-013-001/724
(SINDHO)
|
3419010000NRG23160320232740694
|
17/03/2023
|
Kanchan Devi
|
3419010WL201834
|
Kanchan Devi
|
00176
|
IDIB000G644
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062467923
|
|
Kanchan Devi
|
BANK OF BARODA(606985)
|
|
39
|
Tisri
|
JH-19-010-013-002/388
(SINDHO)
|
3419010000NRG23160320232739926
|
17/03/2023
|
Lakhan Yadav
|
3419010WL201796
|
Lakhan Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467849
|
|
Mr. LAKHAN YADAV
|
INDIAN BANK(607105)
|
|
40
|
Tisri
|
JH-19-010-013-002/91
(SINDHO)
|
3419010000NRG23160320232739969
|
17/03/2023
|
Gurudev Kumar Yadav
|
3419010WL201798
|
Gurudev Kumar Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467958
|
|
GURUDEV KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Tisri
|
JH-19-010-013-003/10
(SINDHO)
|
3419010000NRG23160320232740094
|
17/03/2023
|
Babulal Yadav
|
3419010WL201806
|
Babulal Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467872
|
|
BABULAL YADAV
|
BANK OF INDIA(508505)
|
|
42
|
Tisri
|
JH-19-010-013-003/102
(SINDHO)
|
3419010000NRG23160320232739800
|
17/03/2023
|
Rani Devi
|
3419010WL201790
|
Rani Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467960
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Tisri
|
JH-19-010-013-003/11
(SINDHO)
|
3419010000NRG23160320232739801
|
17/03/2023
|
Narayan Yadav
|
3419010WL201790
|
Narayan Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467914
|
|
Mr. NARAYAN MAHTO
|
INDIAN BANK(607105)
|
|
44
|
Tisri
|
JH-19-010-013-003/152
(SINDHO)
|
3419010000NRG23160320232740192
|
17/03/2023
|
Mukesh Yadav
|
3419010WL201809
|
Mukesh Yadav
|
00176
|
IDIB000G644
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062467985
|
|
MUKESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Tisri
|
JH-19-010-013-003/158
(SINDHO)
|
3419010000NRG23160320232740242
|
17/03/2023
|
Koshilya Devi
|
3419010WL201812
|
Koshilya Devi
|
00176
|
IDIB000G644
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062467969
|
|
Mrs. Koshilya Devi
|
INDIAN BANK(607105)
|
|
46
|
Tisri
|
JH-19-010-013-003/168
(SINDHO)
|
3419010000NRG23160320232741562
|
17/03/2023
|
Reena Devi
|
3419010WL201871
|
Reena Devi
|
00176
|
IDIB000G644
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062467894
|
|
Mrs. RINA DEVI
|
INDIAN BANK(607105)
|
|
47
|
Tisri
|
JH-19-010-013-003/169
(SINDHO)
|
3419010000NRG23160320232740956
|
17/03/2023
|
Geeta Devi
|
3419010WL201845
|
Geeta Devi
|
00176
|
IDIB000G644
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062467932
|
|
Mrs. Gita Devi
|
INDIAN BANK(607105)
|
|
48
|
Tisri
|
JH-19-010-013-003/170
(SINDHO)
|
3419010000NRG23160320232740957
|
17/03/2023
|
Yashoda Devi
|
3419010WL201845
|
Yashoda Devi
|
00176
|
IDIB000G644
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062467915
|
|
Mrs. YASHODA . DEVI
|
INDIAN BANK(607105)
|
|
49
|
Tisri
|
JH-19-010-013-003/174
(SINDHO)
|
3419010000NRG23160320232741563
|
17/03/2023
|
Bhim Pd Yadav
|
3419010WL201871
|
Bhim Pd Yadav
|
00176
|
IDIB000G644
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062467944
|
|
Mr. BHIM . MAHTO
|
INDIAN BANK(607105)
|
|
50
|
Tisri
|
JH-19-010-013-003/181
(SINDHO)
|
3419010000NRG23160320232740193
|
17/03/2023
|
Pintu Kumar Sharma
|
3419010WL201809
|
Pintu Kumar Sharma
|
00176
|
IDIB000G644
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062467972
|
|
PINTU KUMAR SHARMA S.O LALO BADHAI
|
BANK OF INDIA(508505)
|
|
51
|
Tisri
|
JH-19-010-013-003/197
(SINDHO)
|
3419010000NRG23160320232740243
|
17/03/2023
|
Malwa Devi
|
3419010WL201812
|
Malwa Devi
|
00176
|
IDIB000G644
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062467933
|
|
Mrs. Malva Devi
|
INDIAN BANK(607105)
|
|
52
|
Tisri
|
JH-19-010-013-003/239
(SINDHO)
|
3419010000NRG23160320232741564
|
17/03/2023
|
Sunaina Devi
|
3419010WL201871
|
Sunaina Devi
|
00176
|
IDIB000G644
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062467947
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Tisri
|
JH-19-010-013-003/252
(SINDHO)
|
3419010000NRG23160320232741565
|
17/03/2023
|
Dinesh Varnval
|
3419010WL201871
|
Dinesh Varnval
|
00176
|
IDIB000G644
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062467934
|
|
Mr. Dinesh Barnwal
|
INDIAN BANK(607105)
|
|
54
|
Tisri
|
JH-19-010-013-003/255
(SINDHO)
|
3419010000NRG23160320232741566
|
17/03/2023
|
Rajesh Varnval
|
3419010WL201871
|
Rajesh Varnval
|
00176
|
IDIB000G644
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062467930
|
|
RAJESH BURNWAL
|
BANK OF INDIA(508505)
|
|
55
|
Tisri
|
JH-19-010-013-003/266
(SINDHO)
|
3419010000NRG23160320232740958
|
17/03/2023
|
Devanti Devi
|
3419010WL201845
|
Devanti Devi
|
00176
|
IDIB000G644
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062467980
|
|
Mrs. DEVANTI . DEVI
|
INDIAN BANK(607105)
|
|
56
|
Tisri
|
JH-19-010-013-003/278
(SINDHO)
|
3419010000NRG23160320232741567
|
17/03/2023
|
Asha Devi
|
3419010WL201871
|
Asha Devi
|
00176
|
IDIB000G644
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062467928
|
|
Mrs. ASHA DEVI
|
INDIAN BANK(607105)
|
|
57
|
Tisri
|
JH-19-010-013-003/293
(SINDHO)
|
3419010000NRG23160320232739929
|
17/03/2023
|
Ram Prasad Yadav
|
3419010WL201796
|
Ram Prasad Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467941
|
|
Mr. Ram Prasad Yadav
|
INDIAN BANK(607105)
|
|
58
|
Tisri
|
JH-19-010-013-003/30
(SINDHO)
|
3419010000NRG23160320232740244
|
17/03/2023
|
Dulari Devi
|
3419010WL201812
|
Dulari Devi
|
00176
|
IDIB000G644
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062467995
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Tisri
|
JH-19-010-013-003/308
(SINDHO)
|
3419010000NRG23160320232740194
|
17/03/2023
|
Babuchand Yadav
|
3419010WL201809
|
Babuchand Yadav
|
00176
|
IDIB000G644
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062467962
|
|
Mr. BABUCHAND YADAV
|
INDIAN BANK(607105)
|
|
60
|
Tisri
|
JH-19-010-013-003/395
(SINDHO)
|
3419010000NRG23160320232741590
|
17/03/2023
|
Kailash Kumar Yadav
|
3419010WL201873
|
Kailash Kumar Yadav
|
00176
|
IDIB000G644
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062467970
|
|
Mr. Kailash Kumar Yadav
|
INDIAN BANK(607105)
|
|
61
|
Tisri
|
JH-19-010-013-003/398
(SINDHO)
|
3419010000NRG23160320232741568
|
17/03/2023
|
Gango Mahto
|
3419010WL201871
|
Gango Mahto
|
00176
|
IDIB000G644
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062467999
|
|
Mr. GANGO MAHTO
|
INDIAN BANK(607105)
|
|
62
|
Tisri
|
JH-19-010-013-003/405
(SINDHO)
|
3419010000NRG23160320232740096
|
17/03/2023
|
Dinesh Kumar Yadav
|
3419010WL201806
|
Dinesh Kumar Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467912
|
|
DINESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
63
|
Tisri
|
JH-19-010-013-003/412
(SINDHO)
|
3419010000NRG23160320232740195
|
17/03/2023
|
Phulwa Devi
|
3419010WL201809
|
Phulwa Devi
|
00176
|
IDIB000G644
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062467850
|
|
Mrs. PHULAVA DEVI
|
INDIAN BANK(607105)
|
|
64
|
Tisri
|
JH-19-010-013-003/42
(SINDHO)
|
3419010000NRG23160320232740697
|
17/03/2023
|
Deepak Yadav
|
3419010WL201834
|
Deepak Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467911
|
|
Mr. DEEPAK KUMAR
|
INDIAN BANK(607105)
|
|
65
|
Tisri
|
JH-19-010-013-003/42
(SINDHO)
|
3419010000NRG23160320232740696
|
17/03/2023
|
Fulwa Devi
|
3419010WL201834
|
Fulwa Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062468001
|
|
Mrs. PHULWA DEVI
|
INDIAN BANK(607105)
|
|
66
|
Tisri
|
JH-19-010-013-003/423
(SINDHO)
|
3419010000NRG23160320232739802
|
17/03/2023
|
Dilip Yadav
|
3419010WL201790
|
Dilip Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062468011
|
|
DILIP YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Tisri
|
JH-19-010-013-003/517
(SINDHO)
|
3419010000NRG23160320232741569
|
17/03/2023
|
Savitri Devi
|
3419010WL201871
|
Savitri Devi
|
00176
|
IDIB000G644
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062467984
|
|
Mrs. SAVITRI DEVI
|
INDIAN BANK(607105)
|
|
68
|
Tisri
|
JH-19-010-013-003/520
(SINDHO)
|
3419010000NRG23160320232741570
|
17/03/2023
|
Rupesh Barnwal
|
3419010WL201871
|
Rupesh Barnwal
|
00176
|
IDIB000G644
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062467906
|
|
Rupesh Barnwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
Tisri
|
JH-19-010-013-003/537
(SINDHO)
|
3419010000NRG23160320232740196
|
17/03/2023
|
Mahendra Yadav
|
3419010WL201809
|
Mahendra Yadav
|
00176
|
IDIB000G644
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062467910
|
|
Mr. MAHENDRA YADAV
|
INDIAN BANK(607105)
|
|
70
|
Tisri
|
JH-19-010-013-003/539
(SINDHO)
|
3419010000NRG23160320232740097
|
17/03/2023
|
Mukesh Yadav
|
3419010WL201806
|
Mukesh Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467954
|
|
Mr. Mukesh Yadav
|
INDIAN BANK(607105)
|
|
71
|
Tisri
|
JH-19-010-013-003/541
(SINDHO)
|
3419010000NRG23160320232740197
|
17/03/2023
|
Malati Devi
|
3419010WL201809
|
Malati Devi
|
00176
|
IDIB000G644
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062467931
|
|
Mrs. Malati Devi
|
INDIAN BANK(607105)
|
|
72
|
Tisri
|
JH-19-010-013-003/554
(SINDHO)
|
3419010000NRG23160320232740047
|
17/03/2023
|
Baso Mahto
|
3419010WL201802
|
Baso Mahto
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467913
|
|
Mr. BASO . MAHTO
|
INDIAN BANK(607105)
|
|
73
|
Tisri
|
JH-19-010-013-003/560
(SINDHO)
|
3419010000NRG23160320232740098
|
17/03/2023
|
Gudiya Devi
|
3419010WL201806
|
Gudiya Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467983
|
|
MISS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Tisri
|
JH-19-010-013-003/562
(SINDHO)
|
3419010000NRG23160320232740099
|
17/03/2023
|
Sunil Kumar Yadav
|
3419010WL201806
|
Sunil Kumar Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467907
|
|
Mr. SUNIL KUMAR YADAV
|
INDIAN BANK(607105)
|
|
75
|
Tisri
|
JH-19-010-013-003/563
(SINDHO)
|
3419010000NRG23160320232740048
|
17/03/2023
|
Mamta Devi
|
3419010WL201802
|
Mamta Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467953
|
|
Ms. MAMTA DEVI
|
INDIAN BANK(607105)
|
|
76
|
Tisri
|
JH-19-010-013-003/577
(SINDHO)
|
3419010000NRG23160320232740199
|
17/03/2023
|
Shankar Kumar Sharma
|
3419010WL201809
|
Shankar Kumar Sharma
|
00176
|
IDIB000G644
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062467899
|
|
SHANKAR KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
77
|
Tisri
|
JH-19-010-013-003/578
(SINDHO)
|
3419010000NRG23160320232740246
|
17/03/2023
|
Gudiya Devi
|
3419010WL201812
|
Gudiya Devi
|
00176
|
IDIB000G644
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062467916
|
|
Mrs. GUDIYA . DEVI
|
INDIAN BANK(607105)
|
|
78
|
Tisri
|
JH-19-010-013-003/583
(SINDHO)
|
3419010000NRG23160320232740049
|
17/03/2023
|
Dharmendra Sarma
|
3419010WL201802
|
Dharmendra Sarma
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467887
|
|
DHARMENDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Tisri
|
JH-19-010-013-003/609
(SINDHO)
|
3419010000NRG23160320232741591
|
17/03/2023
|
Sanjit Kumar
|
3419010WL201873
|
Sanjit Kumar
|
00176
|
IDIB000G644
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062467935
|
|
SANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Tisri
|
JH-19-010-013-003/66
(SINDHO)
|
3419010000NRG23160320232740959
|
17/03/2023
|
Mo.Sonwa
|
3419010WL201845
|
Mo.Sonwa
|
00176
|
IDIB000G644
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062467937
|
|
Ms. Masomat Soniya
|
INDIAN BANK(607105)
|
|
81
|
Tisri
|
JH-19-010-013-003/671
(SINDHO)
|
3419010000NRG23160320232741592
|
17/03/2023
|
Sourabh kumar sharma
|
3419010WL201873
|
Sourabh kumar sharma
|
00176
|
IDIB000G644
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062467902
|
|
Mr. SOURABH KUMAR SHARMA
|
INDIAN BANK(607105)
|
|
82
|
Tisri
|
JH-19-010-013-003/676
(SINDHO)
|
3419010000NRG23160320232740101
|
17/03/2023
|
Lilavati Devi
|
3419010WL201806
|
Lilavati Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467919
|
|
Mrs. LILAWATI . DEVI
|
INDIAN BANK(607105)
|
|
83
|
Tisri
|
JH-19-010-013-003/677
(SINDHO)
|
3419010000NRG23160320232740051
|
17/03/2023
|
Sita Devi
|
3419010WL201802
|
Sita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467918
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Tisri
|
JH-19-010-013-003/682
(SINDHO)
|
3419010000NRG23160320232740247
|
17/03/2023
|
Shakuntani Devi
|
3419010WL201812
|
Shakuntani Devi
|
00176
|
IDIB000G644
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062467908
|
|
SHAKUNTANI DEVI
|
INDUSIND BANK(607189)
|
|
85
|
Tisri
|
JH-19-010-013-003/683
(SINDHO)
|
3419010000NRG23160320232740052
|
17/03/2023
|
Lalita Devi
|
3419010WL201802
|
Lalita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467888
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Tisri
|
JH-19-010-013-003/689
(SINDHO)
|
3419010000NRG23160320232741594
|
17/03/2023
|
Niha Kumari
|
3419010WL201873
|
Niha Kumari
|
00176
|
IDIB000G644
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062467929
|
|
Ms. Niha Kumari
|
INDIAN BANK(607105)
|
|
87
|
Tisri
|
JH-19-010-013-003/695
(SINDHO)
|
3419010000NRG23160320232740960
|
17/03/2023
|
Rina Devi
|
3419010WL201845
|
Rina Devi
|
00176
|
IDIB000G644
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062467965
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Tisri
|
JH-19-010-013-003/711
(SINDHO)
|
3419010000NRG23160320232740961
|
17/03/2023
|
Gudiya Devi
|
3419010WL201845
|
Gudiya Devi
|
00176
|
IDIB000G644
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062467978
|
|
Mrs. GUDIYA DEVI
|
INDIAN BANK(607105)
|
|
89
|
Tisri
|
JH-19-010-013-003/739
(SINDHO)
|
3419010000NRG23160320232741595
|
17/03/2023
|
Ugani Devi
|
3419010WL201873
|
Ugani Devi
|
00176
|
IDIB000G644
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062467997
|
|
Mrs. UGANI DEVI W/O AMRIT MAHATO
|
INDIAN BANK(607105)
|
|
90
|
Tisri
|
JH-19-010-013-003/742
(SINDHO)
|
3419010000NRG23160320232740053
|
17/03/2023
|
Pinki Devi
|
3419010WL201802
|
Pinki Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467917
|
|
Mrs. PINKI DEVI
|
INDIAN BANK(607105)
|
|
91
|
Tisri
|
JH-19-010-013-003/777
(SINDHO)
|
3419010000NRG23160320232740249
|
17/03/2023
|
Ranjeet Kumar
|
3419010WL201812
|
Ranjeet Kumar
|
00176
|
IDIB000G644
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062467939
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Tisri
|
JH-19-010-013-003/786
(SINDHO)
|
3419010000NRG23160320232741596
|
17/03/2023
|
Fulawa Devi
|
3419010WL201873
|
Fulawa Devi
|
00176
|
IDIB000G644
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062467956
|
|
FULAWA DEVI
|
BANK OF INDIA(508505)
|
|
93
|
Tisri
|
JH-19-010-013-003/81
(SINDHO)
|
3419010000NRG23160320232741610
|
17/03/2023
|
Manoj Kumar Yadav
|
3419010WL201875
|
Manoj Kumar Yadav
|
00176
|
IDIB000G644
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062467982
|
|
MANOJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Tisri
|
JH-19-010-013-003/82
(SINDHO)
|
3419010000NRG23160320232741611
|
17/03/2023
|
Saraswati Devi
|
3419010WL201875
|
Saraswati Devi
|
00176
|
IDIB000G644
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062467979
|
|
Mrs. SARSWATI . DEVI
|
INDIAN BANK(607105)
|
|
95
|
Tisri
|
JH-19-010-013-003/84
(SINDHO)
|
3419010000NRG23160320232740962
|
17/03/2023
|
Kaleshwar Mahto
|
3419010WL201845
|
Kaleshwar Mahto
|
00176
|
IDIB000G644
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062468012
|
|
Mr. KALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
96
|
Tisri
|
JH-19-010-013-003/85
(SINDHO)
|
3419010000NRG23160320232741612
|
17/03/2023
|
Kailash Yadav
|
3419010WL201875
|
Kailash Yadav
|
00176
|
IDIB000G644
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062467975
|
|
Mr. KAILASH . YADAV
|
INDIAN BANK(607105)
|
|
97
|
Tisri
|
JH-19-010-013-003/92
(SINDHO)
|
3419010000NRG23160320232741613
|
17/03/2023
|
Sima Devi
|
3419010WL201875
|
Sima Devi
|
00176
|
IDIB000G644
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062467971
|
|
Mrs. Sima Devi
|
INDIAN BANK(607105)
|
|
98
|
Tisri
|
JH-19-010-013-004/111
(SINDHO)
|
3419010000NRG23160320232740741
|
17/03/2023
|
Chinwa Devi
|
3419010WL201838
|
Chinwa Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467994
|
|
Ms. CHINWA DEVI
|
INDIAN BANK(607105)
|
|
99
|
Tisri
|
JH-19-010-013-004/167
(SINDHO)
|
3419010000NRG23160320232740617
|
17/03/2023
|
Kunti Devi
|
3419010WL201830
|
Kunti Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467976
|
|
Mrs. Kunti Devi
|
INDIAN BANK(607105)
|
|
100
|
Tisri
|
JH-19-010-013-004/169
(SINDHO)
|
3419010000NRG23160320232740618
|
17/03/2023
|
Mahesh Pd Yadav
|
3419010WL201830
|
Mahesh Pd Yadav
|
00176
|
IDIB000G644
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062467981
|
|
Mr. MAHESH PRASAD YADAV
|
INDIAN BANK(607105)
|
|
101
|
Tisri
|
JH-19-010-013-004/178
(SINDHO)
|
3419010000NRG23160320232740699
|
17/03/2023
|
Runa Devi
|
3419010WL201834
|
Runa Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467977
|
|
Mrs. RUNA . DEVI
|
INDIAN BANK(607105)
|
|
102
|
Tisri
|
JH-19-010-013-004/207
(SINDHO)
|
3419010000NRG23160320232740554
|
17/03/2023
|
Bikram Yadav
|
3419010WL201825
|
Bikram Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467967
|
|
Mr. Bikram Yadav
|
INDIAN BANK(607105)
|
|
103
|
Tisri
|
JH-19-010-013-004/233
(SINDHO)
|
3419010000NRG23160320232739803
|
17/03/2023
|
Bhuneshwar Mistri
|
3419010WL201790
|
Bhuneshwar Mistri
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467943
|
|
Mr. Bhuneshwar Mistri
|
INDIAN BANK(607105)
|
|
104
|
Tisri
|
JH-19-010-013-004/236
(SINDHO)
|
3419010000NRG23160320232739971
|
17/03/2023
|
Badhan Mahto
|
3419010WL201798
|
Badhan Mahto
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467992
|
|
Mr. BADHAN MAHTO
|
INDIAN BANK(607105)
|
|
105
|
Tisri
|
JH-19-010-013-004/237
(SINDHO)
|
3419010000NRG23160320232740416
|
17/03/2023
|
Subhas Kumar
|
3419010WL201817
|
Subhas Kumar
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467927
|
|
Mr. SUBHASH . KUMAR
|
INDIAN BANK(607105)
|
|
106
|
Tisri
|
JH-19-010-013-004/261
(SINDHO)
|
3419010000NRG23160320232740200
|
17/03/2023
|
Lalita Devi
|
3419010WL201809
|
Lalita Devi
|
00176
|
IDIB000G644
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062467897
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
107
|
Tisri
|
JH-19-010-013-004/264
(SINDHO)
|
3419010000NRG23160320232740201
|
17/03/2023
|
Tetri Devi
|
3419010WL201809
|
Tetri Devi
|
00176
|
IDIB000G644
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062467891
|
|
Mrs. TETARI DEVI
|
INDIAN BANK(607105)
|
|
108
|
Tisri
|
JH-19-010-013-004/265
(SINDHO)
|
3419010000NRG23160320232740250
|
17/03/2023
|
Ramdeo Yadav
|
3419010WL201812
|
Ramdeo Yadav
|
00176
|
IDIB000G644
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062467998
|
|
RAMDEV MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Tisri
|
JH-19-010-013-004/276
(SINDHO)
|
3419010000NRG23160320232741614
|
17/03/2023
|
Meena Devi
|
3419010WL201875
|
Meena Devi
|
00176
|
IDIB000G644
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062467989
|
|
Mrs. MINA DEVI
|
INDIAN BANK(607105)
|
|
110
|
Tisri
|
JH-19-010-013-004/277
(SINDHO)
|
3419010000NRG23160320232741615
|
17/03/2023
|
Suraj Mahto
|
3419010WL201875
|
Suraj Mahto
|
00176
|
IDIB000G644
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062467996
|
|
SURAJ MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Tisri
|
JH-19-010-013-004/310
(SINDHO)
|
3419010000NRG23160320232739930
|
17/03/2023
|
Shrawan Kumar Yadav
|
3419010WL201796
|
Shrawan Kumar Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467925
|
|
SHARVAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Tisri
|
JH-19-010-013-004/311
(SINDHO)
|
3419010000NRG23160320232739932
|
17/03/2023
|
Santosh Prasad Yadav
|
3419010WL201796
|
Santosh Prasad Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467896
|
|
SANTOSH PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Tisri
|
JH-19-010-013-004/333
(SINDHO)
|
3419010000NRG23160320232739934
|
17/03/2023
|
Pavan Kumar Yadav
|
3419010WL201796
|
Pavan Kumar Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467904
|
|
PAVAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Tisri
|
JH-19-010-013-004/337
(SINDHO)
|
3419010000NRG23160320232740555
|
17/03/2023
|
Gayatri Devi
|
3419010WL201825
|
Gayatri Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467892
|
|
Ms. Gayatri Devi
|
INDIAN BANK(607105)
|
|
115
|
Tisri
|
JH-19-010-013-004/338
(SINDHO)
|
3419010000NRG23160320232740556
|
17/03/2023
|
Naresh Kumar Yadav
|
3419010WL201825
|
Naresh Kumar Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062468009
|
|
NARESH K YADAV
|
INDUSIND BANK(607189)
|
|
116
|
Tisri
|
JH-19-010-013-004/340
(SINDHO)
|
3419010000NRG23160320232741616
|
17/03/2023
|
Ruby Devi
|
3419010WL201875
|
Ruby Devi
|
00176
|
IDIB000G644
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062467945
|
|
RUBY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Tisri
|
JH-19-010-013-004/344
(SINDHO)
|
3419010000NRG23160320232741617
|
17/03/2023
|
Manju Devi
|
3419010WL201875
|
Manju Devi
|
00176
|
IDIB000G644
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062467993
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Tisri
|
JH-19-010-013-004/347
(SINDHO)
|
3419010000NRG23160320232741618
|
17/03/2023
|
Sudama Devi
|
3419010WL201875
|
Sudama Devi
|
00176
|
IDIB000G644
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062467950
|
|
Mrs. Sudama Devi
|
INDIAN BANK(607105)
|
|
119
|
Tisri
|
JH-19-010-013-004/354
(SINDHO)
|
3419010000NRG23160320232739623
|
17/03/2023
|
Prince Kumar
|
3419010WL201786
|
Prince Kumar
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467889
|
|
PRINS KUMAR
|
BANK OF INDIA(508505)
|
|
120
|
Tisri
|
JH-19-010-013-004/360
(SINDHO)
|
3419010000NRG23160320232739624
|
17/03/2023
|
Ashish Ranjan
|
3419010WL201786
|
Ashish Ranjan
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467987
|
|
Mr. ASHISH RANJAN
|
INDIAN BANK(607105)
|
|
121
|
Tisri
|
JH-19-010-013-004/375
(SINDHO)
|
3419010000NRG23160320232739625
|
17/03/2023
|
Kapildev Yadav
|
3419010WL201786
|
Kapildev Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062468013
|
|
Mr. KAPILDEV YADAV
|
INDIAN BANK(607105)
|
|
122
|
Tisri
|
JH-19-010-013-004/379
(SINDHO)
|
3419010000NRG23160320232739626
|
17/03/2023
|
Sarita Devi
|
3419010WL201786
|
Sarita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467900
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
123
|
Tisri
|
JH-19-010-013-004/384
(SINDHO)
|
3419010000NRG23160320232739629
|
17/03/2023
|
Bebi Devi
|
3419010WL201786
|
Bebi Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467893
|
|
Mrs. BEBI DEVI
|
INDIAN BANK(607105)
|
|
124
|
Tisri
|
JH-19-010-013-004/387
(SINDHO)
|
3419010000NRG23160320232740557
|
17/03/2023
|
Baso Yadav
|
3419010WL201825
|
Baso Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062468014
|
|
Mr. BASO YADAV
|
INDIAN BANK(607105)
|
|
125
|
Tisri
|
JH-19-010-013-004/402
(SINDHO)
|
3419010000NRG23160320232740700
|
17/03/2023
|
Gulab Mistri
|
3419010WL201834
|
Gulab Mistri
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467905
|
|
Mr. GULAB MISTRI
|
INDIAN BANK(607105)
|
|
126
|
Tisri
|
JH-19-010-013-004/403
(SINDHO)
|
3419010000NRG23160320232739804
|
17/03/2023
|
Pankaj Badhai
|
3419010WL201790
|
Pankaj Badhai
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467957
|
|
PANKAJ BADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Tisri
|
JH-19-010-013-004/405
(SINDHO)
|
3419010000NRG23160320232740742
|
17/03/2023
|
Binod Mistri
|
3419010WL201838
|
Binod Mistri
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467901
|
|
Mr. BINOD MISTRI
|
INDIAN BANK(607105)
|
|
128
|
Tisri
|
JH-19-010-013-004/592
(SINDHO)
|
3419010000NRG23160320232739603
|
17/03/2023
|
Munwa Devi
|
3419010WL201785
|
Munwa Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467851
|
|
Ms. MUNWA DEVI
|
INDIAN BANK(607105)
|
|
129
|
Tisri
|
JH-19-010-013-004/609
(SINDHO)
|
3419010000NRG23160320232739630
|
17/03/2023
|
Devki Thakur
|
3419010WL201786
|
Devki Thakur
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467961
|
|
DEVKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Tisri
|
JH-19-010-013-004/614
(SINDHO)
|
3419010000NRG23160320232739604
|
17/03/2023
|
Laxmi kumari
|
3419010WL201785
|
Laxmi kumari
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467951
|
|
Mrs. LAXMI KUMARI
|
INDIAN BANK(607105)
|
|
131
|
Tisri
|
JH-19-010-013-004/615
(SINDHO)
|
3419010000NRG23160320232739605
|
17/03/2023
|
Pawan Kumar Mistri
|
3419010WL201785
|
Pawan Kumar Mistri
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467991
|
|
Mr. PAWAN KUMAR MISTRI
|
INDIAN BANK(607105)
|
|
132
|
Tisri
|
JH-19-010-013-004/618
(SINDHO)
|
3419010000NRG23160320232739606
|
17/03/2023
|
Anita Devi
|
3419010WL201785
|
Anita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062468010
|
|
Ms. ANITA DEVI
|
INDIAN BANK(607105)
|
|
133
|
Tisri
|
JH-19-010-013-004/624
(SINDHO)
|
3419010000NRG23160320232741619
|
17/03/2023
|
Baleshawar Yadav
|
3419010WL201875
|
Baleshawar Yadav
|
00176
|
IDIB000G644
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062467895
|
|
Mr. BALESHWAR YADAV
|
INDIAN BANK(607105)
|
|
134
|
Tisri
|
JH-19-010-013-004/654
(SINDHO)
|
3419010000NRG23160320232739607
|
17/03/2023
|
Kunti Devi
|
3419010WL201785
|
Kunti Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467898
|
|
Mrs. KUNTI DEVI
|
INDIAN BANK(607105)
|
|
135
|
Tisri
|
JH-19-010-013-004/659
(SINDHO)
|
3419010000NRG23160320232740251
|
17/03/2023
|
Rajkumar Yadav
|
3419010WL201812
|
Rajkumar Yadav
|
00176
|
IDIB000G644
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062467848
|
|
Mr. RAJKUMAR YADAV
|
INDIAN BANK(607105)
|
|
136
|
Tisri
|
JH-19-010-013-004/663
(SINDHO)
|
3419010000NRG23160320232739943
|
17/03/2023
|
Phulwa Devi
|
3419010WL201796
|
Phulwa Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467874
|
|
PHULWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Tisri
|
JH-19-010-013-004/665
(SINDHO)
|
3419010000NRG23160320232739805
|
17/03/2023
|
Rubi Devi
|
3419010WL201790
|
Rubi Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467959
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Tisri
|
JH-19-010-013-004/676
(SINDHO)
|
3419010000NRG23160320232739631
|
17/03/2023
|
Sawitri Devi
|
3419010WL201786
|
Sawitri Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467853
|
|
SAWITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Tisri
|
JH-19-010-013-004/684
(SINDHO)
|
3419010000NRG23160320232739972
|
17/03/2023
|
Gudiya Devi
|
3419010WL201798
|
Gudiya Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467890
|
|
Mrs. GUDIYA DEVI
|
INDIAN BANK(607105)
|
|
140
|
Tisri
|
JH-19-010-013-004/688
(SINDHO)
|
3419010000NRG23160320232739973
|
17/03/2023
|
Mukesh Mistri
|
3419010WL201798
|
Mukesh Mistri
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467948
|
|
Mr. Mukesh Mistry
|
INDIAN BANK(607105)
|
|
141
|
Tisri
|
JH-19-010-013-004/693
(SINDHO)
|
3419010000NRG23160320232739974
|
17/03/2023
|
Maina Devi
|
3419010WL201798
|
Maina Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467920
|
|
Mrs. Maina Devi .
|
INDIAN BANK(607105)
|
|
142
|
Tisri
|
JH-19-010-013-004/697
(SINDHO)
|
3419010000NRG23160320232739807
|
17/03/2023
|
Mahesh Badhai
|
3419010WL201790
|
Mahesh Badhai
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467924
|
|
MAHESH BADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Tisri
|
JH-19-010-013-004/80
(SINDHO)
|
3419010000NRG23160320232739608
|
17/03/2023
|
Tilaki Devi
|
3419010WL201785
|
Tilaki Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467990
|
|
Mrs. TILAKI DEVI
|
INDIAN BANK(607105)
|
|
144
|
Tisri
|
JH-19-010-013-004/824
(SINDHO)
|
3419010000NRG23160320232739610
|
17/03/2023
|
Yashoda Devi
|
3419010WL201785
|
Yashoda Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467852
|
|
Mrs. Yashoda Devi
|
INDIAN BANK(607105)
|
|
145
|
Tisri
|
JH-19-010-013-004/825
(SINDHO)
|
3419010000NRG23160320232739611
|
17/03/2023
|
Ajit Kumar
|
3419010WL201785
|
Ajit Kumar
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467909
|
|
AJIT KUMAR
|
BANK OF INDIA(508505)
|
|
146
|
Tisri
|
JH-19-010-013-004/830
(SINDHO)
|
3419010000NRG23160320232740743
|
17/03/2023
|
Pinki Devi
|
3419010WL201838
|
Pinki Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467963
|
|
Mrs. Pinki Devi
|
INDIAN BANK(607105)
|
|
147
|
Tisri
|
JH-19-010-013-004/831
(SINDHO)
|
3419010000NRG23160320232740421
|
17/03/2023
|
Pramod Kumar
|
3419010WL201817
|
Pramod Kumar
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467926
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Tisri
|
JH-19-010-013-004/833
(SINDHO)
|
3419010000NRG23160320232740422
|
17/03/2023
|
Sudhir Kumar
|
3419010WL201817
|
Sudhir Kumar
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467922
|
|
SUDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131880
|
131880
|
|
|
|
|
|
|
|
|
149
|
Tisri
|
JH-19-010-013-004/170
(SINDHO)
|
3419010000NRG23160320232740698
|
17/03/2023
|
Pradeep Kr Yadav
|
3419010WL201834
|
Pradeep Kr Yadav
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467875
|
|
MR PRADEEP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
150
|
Tisri
|
JH-19-010-013-002/387
(SINDHO)
|
3419010000NRG23160320232739799
|
17/03/2023
|
Sabita Devi
|
3419010WL201790
|
Sabita Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062467854
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
151
|
Tisri
|
JH-19-010-013-001/503
(SINDHO)
|
3419010000NRG23160320232739967
|
17/03/2023
|
Bikash Kumar Yadav
|
3419010WL201798
|
Bikash Kumar Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467868
|
|
BIKASH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Tisri
|
JH-19-010-013-001/576
(SINDHO)
|
3419010000NRG23160320232740738
|
17/03/2023
|
Shankar Yadav
|
3419010WL201838
|
Shankar Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062467864
|
|
Shankar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Tisri
|
JH-19-010-013-001/740
(SINDHO)
|
3419010000NRG23160320232740695
|
17/03/2023
|
Savitri Devi
|
3419010WL201834
|
Savitri Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467863
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Tisri
|
JH-19-010-013-001/802
(SINDHO)
|
3419010000NRG23160320232739968
|
17/03/2023
|
Raju Yadav
|
3419010WL201798
|
Raju Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467862
|
|
RAJU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Tisri
|
JH-19-010-013-001/804
(SINDHO)
|
3419010000NRG23160320232740615
|
17/03/2023
|
Pavan Kumar Yadav
|
3419010WL201830
|
Pavan Kumar Yadav
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062467857
|
|
PAVAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Tisri
|
JH-19-010-013-001/824
(SINDHO)
|
3419010000NRG23160320232739798
|
17/03/2023
|
Ravi Kumar Yadav
|
3419010WL201790
|
Ravi Kumar Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467866
|
|
RAVI KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Tisri
|
JH-19-010-013-003/306
(SINDHO)
|
3419010000NRG23160320232740616
|
17/03/2023
|
Sarita Devi
|
3419010WL201830
|
Sarita Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467873
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Tisri
|
JH-19-010-013-003/725
(SINDHO)
|
3419010000NRG23160320232739970
|
17/03/2023
|
Gendwa Devi
|
3419010WL201798
|
Gendwa Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467870
|
|
GENDWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Tisri
|
JH-19-010-013-003/747
(SINDHO)
|
3419010000NRG23160320232740248
|
17/03/2023
|
Rajesh Kumar Yadav
|
3419010WL201812
|
Rajesh Kumar Yadav
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062467867
|
|
RAJESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Tisri
|
JH-19-010-013-004/419
(SINDHO)
|
3419010000NRG23160320232739602
|
17/03/2023
|
Rinki Devi
|
3419010WL201785
|
Rinki Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467865
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Tisri
|
JH-19-010-013-004/431
(SINDHO)
|
3419010000NRG23160320232740102
|
17/03/2023
|
Gurushaya Prasad Yadav
|
3419010WL201806
|
Gurushaya Prasad Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467859
|
|
GURUSHAYA PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Tisri
|
JH-19-010-013-004/437
(SINDHO)
|
3419010000NRG23160320232739941
|
17/03/2023
|
Malti Devi
|
3419010WL201796
|
Malti Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467860
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Tisri
|
JH-19-010-013-004/439
(SINDHO)
|
3419010000NRG23160320232739942
|
17/03/2023
|
Sushma Kumari
|
3419010WL201796
|
Sushma Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467861
|
|
SUSHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Tisri
|
JH-19-010-013-004/689
(SINDHO)
|
3419010000NRG23160320232739806
|
17/03/2023
|
Nuneshwar Badhi
|
3419010WL201790
|
Nuneshwar Badhi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467869
|
|
NUNESHWAR BADHI S/O YODI BADHAI
|
BANK OF INDIA(508505)
|
|
165
|
Tisri
|
JH-19-010-013-004/731
(SINDHO)
|
3419010000NRG23160320232740420
|
17/03/2023
|
Jyoti Devi
|
3419010WL201817
|
Jyoti Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467855
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Tisri
|
JH-19-010-013-004/797
(SINDHO)
|
3419010000NRG23160320232739975
|
17/03/2023
|
Dulari Devi
|
3419010WL201798
|
Dulari Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467871
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Tisri
|
JH-19-010-013-004/818
(SINDHO)
|
3419010000NRG23160320232740559
|
17/03/2023
|
Sageeta Devi
|
3419010WL201825
|
Sageeta Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467856
|
|
SAGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Tisri
|
JH-19-010-013-004/823
(SINDHO)
|
3419010000NRG23160320232739609
|
17/03/2023
|
Rina Devi
|
3419010WL201785
|
Rina Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062467858
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176400
|
176400
|
|
|
|
|
|
|
|