|
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
|
BISHNUGARH
|
JH-16-006-013-002/638
(ALPITO)
|
3416006000NRG24210420230131054
|
21/04/2023
|
PARDEEP DAS
|
3416006WL003327
|
PARDEEP DAS
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163478
|
|
PRADEEP KUMAR DAS
|
BANK OF BARODA(606985)
|
|
2
|
BISHNUGARH
|
JH-16-006-013-003/205
(ALPITO)
|
3416006000NRG24210420230131071
|
21/04/2023
|
Vivek Kumar
|
3416006WL003327
|
Vivek Kumar
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163490
|
|
Vivek Kumar
|
BANK OF BARODA(606985)
|
|
3
|
BISHNUGARH
|
JH-16-006-013-004/241
(ALPITO)
|
3416006000NRG24210420230131297
|
21/04/2023
|
NITU KUMARI
|
3416006WL003328
|
NITU KUMARI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163461
|
|
Ms. NITU KUMARI
|
INDIAN BANK(607105)
|
|
4
|
BISHNUGARH
|
JH-16-006-013-004/242
(ALPITO)
|
3416006000NRG24210420230131082
|
21/04/2023
|
RUPA KUMARI
|
3416006WL003327
|
RUPA KUMARI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163489
|
|
RUPA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-013-004/271
(ALPITO)
|
3416006000NRG24210420230131301
|
21/04/2023
|
bipul pandit
|
3416006WL003328
|
bipul pandit
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163476
|
|
Bipul Pandit
|
BANK OF BARODA(606985)
|
|
6
|
BISHNUGARH
|
JH-16-006-013-004/283
(ALPITO)
|
3416006000NRG24210420230131498
|
21/04/2023
|
Deelip Yadav
|
3416006WL003330
|
Deelip Yadav
|
00045
|
BARB0BARHAZ
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163491
|
|
Mr. DILIP YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BISHNUGARH
|
JH-16-006-013-004/284
(ALPITO)
|
3416006000NRG24210420230131499
|
21/04/2023
|
Pappu Yadav
|
3416006WL003330
|
Pappu Yadav
|
00045
|
BARB0BARHAZ
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163492
|
|
Pappu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BISHNUGARH
|
JH-16-006-013-004/313
(ALPITO)
|
3416006000NRG24210420230131503
|
21/04/2023
|
DEEPAK YADAV
|
3416006WL003330
|
DEEPAK YADAV
|
00045
|
BARB0BARHAZ
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163456
|
|
DEEPAK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISHNUGARH
|
JH-16-006-013-004/314
(ALPITO)
|
3416006000NRG24210420230131504
|
21/04/2023
|
MUKESH YADAV
|
3416006WL003330
|
MUKESH YADAV
|
00045
|
BARB0BARHAZ
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163455
|
|
MUKESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BISHNUGARH
|
JH-16-006-013-004/368
(ALPITO)
|
3416006000NRG24210420230131510
|
21/04/2023
|
RAHUL YADAV
|
3416006WL003330
|
RAHUL YADAV
|
00045
|
BARB0BARHAZ
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163457
|
|
Rahul Yadav
|
BANK OF BARODA(606985)
|
|
11
|
BISHNUGARH
|
JH-16-006-013-004/539
(ALPITO)
|
3416006000NRG24210420230131318
|
21/04/2023
|
TUNISHA DEVI
|
3416006WL003328
|
TUNISHA DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163468
|
|
Unisa Devi
|
BANK OF BARODA(606985)
|
|
12
|
BISHNUGARH
|
JH-16-006-013-004/541
(ALPITO)
|
3416006000NRG24210420230131319
|
21/04/2023
|
NANDKISHOR KUMAR YADAV
|
3416006WL003328
|
NANDKISHOR KUMAR YADAV
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163462
|
|
NAND KISHOR KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
13
|
BISHNUGARH
|
JH-16-006-013-004/658
(ALPITO)
|
3416006000NRG24210420230131325
|
21/04/2023
|
manish pandit
|
3416006WL003328
|
manish pandit
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163482
|
|
Manish Pandit
|
BANK OF BARODA(606985)
|
|
14
|
BISHNUGARH
|
JH-16-006-013-004/732
(ALPITO)
|
3416006000NRG24210420230131096
|
21/04/2023
|
SANDIP KUMAR
|
3416006WL003327
|
SANDIP KUMAR
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163463
|
|
SANDEEP YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BISHNUGARH
|
JH-16-006-013-004/793-A
(ALPITO)
|
3416006000NRG24210420230131522
|
21/04/2023
|
Binay Yadav
|
3416006WL003330
|
Binay Yadav
|
00045
|
BARB0BARHAZ
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163505
|
|
Binay Yadav
|
BANK OF BARODA(606985)
|
|
16
|
BISHNUGARH
|
JH-16-006-013-004/810
(ALPITO)
|
3416006000NRG24210420230131343
|
21/04/2023
|
Mina Devi
|
3416006WL003328
|
Mina Devi
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163481
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
BISHNUGARH
|
JH-16-006-013-004/821
(ALPITO)
|
3416006000NRG24210420230131099
|
21/04/2023
|
Lilabati Kumari
|
3416006WL003327
|
Lilabati Kumari
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163498
|
|
Lilabati Kumari
|
BANK OF BARODA(606985)
|
|
18
|
BISHNUGARH
|
JH-16-006-013-004/822
(ALPITO)
|
3416006000NRG24210420230131100
|
21/04/2023
|
Nakul Yadav
|
3416006WL003327
|
Nakul Yadav
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163496
|
|
Mr. NAKUL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BISHNUGARH
|
JH-16-006-013-004/823
(ALPITO)
|
3416006000NRG24210420230131101
|
21/04/2023
|
Raghudev Yadav
|
3416006WL003327
|
Raghudev Yadav
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163495
|
|
RAGHUDEV YADAV
|
UNION BANK OF INDIA(508500)
|
|
20
|
BISHNUGARH
|
JH-16-006-013-004/824
(ALPITO)
|
3416006000NRG24210420230131102
|
21/04/2023
|
Anmol Kumar
|
3416006WL003327
|
Anmol Kumar
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163499
|
|
Anmol Kumar
|
BANK OF BARODA(606985)
|
|
21
|
BISHNUGARH
|
JH-16-006-013-005/208
(ALPITO)
|
3416006000NRG24210420230131110
|
21/04/2023
|
BASANTI DEVI
|
3416006WL003327
|
BASANTI DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163479
|
|
Basanti Devi
|
BANK OF BARODA(606985)
|
|
22
|
BISHNUGARH
|
JH-16-006-013-005/212
(ALPITO)
|
3416006000NRG24210420230131111
|
21/04/2023
|
PUNAM KUMARI
|
3416006WL003327
|
PUNAM KUMARI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163460
|
|
Miss. POONAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BISHNUGARH
|
JH-16-006-013-005/213
(ALPITO)
|
3416006000NRG24210420230131112
|
21/04/2023
|
RAHUL YADAV
|
3416006WL003327
|
RAHUL YADAV
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163459
|
|
Rahul Yadav
|
BANK OF BARODA(606985)
|
|
24
|
BISHNUGARH
|
JH-16-006-013-005/240
(ALPITO)
|
3416006000NRG24210420230131116
|
21/04/2023
|
CHHOTELAL YADAV
|
3416006WL003327
|
CHHOTELAL YADAV
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163465
|
|
CHHOTILAL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BISHNUGARH
|
JH-16-006-013-005/264
(ALPITO)
|
3416006000NRG24210420230131119
|
21/04/2023
|
Ramlal Manjhi
|
3416006WL003327
|
Ramlal Manjhi
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163497
|
|
Ramlal Manjhi
|
BANK OF BARODA(606985)
|
|
26
|
BISHNUGARH
|
JH-16-006-013-007/278
(ALPITO)
|
3416006000NRG24210420230131129
|
21/04/2023
|
Sunil Kumar Saw
|
3416006WL003327
|
Sunil Kumar Saw
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163502
|
|
Sunil Kumar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
27
|
BISHNUGARH
|
JH-16-006-013-001/505-A
(ALPITO)
|
3416006000NRG24210420230131271
|
21/04/2023
|
PAPPU SINGH
|
3416006WL003328
|
PAPPU SINGH
|
00048
|
BKID0004741
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163432
|
|
PAPPU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
28
|
BISHNUGARH
|
JH-16-006-013-001/420
(ALPITO)
|
3416006000NRG24210420230131267
|
21/04/2023
|
INEEYA DEVI
|
3416006WL003328
|
INEEYA DEVI
|
00048
|
BKID0004792
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163444
|
|
TUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-013-001/429
(ALPITO)
|
3416006000NRG24210420230131268
|
21/04/2023
|
SONI DEVI
|
3416006WL003328
|
SONI DEVI
|
00048
|
BKID0004792
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163395
|
|
ASHOK SAW & SONI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-013-001/504
(ALPITO)
|
3416006000NRG24210420230131269
|
21/04/2023
|
LILA DEVI
|
3416006WL003328
|
LILA DEVI
|
00048
|
BKID0004792
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163418
|
|
CHHOTI SINGH & LILA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-013-001/505
(ALPITO)
|
3416006000NRG24210420230131270
|
21/04/2023
|
BALIKA KUMARI
|
3416006WL003328
|
BALIKA KUMARI
|
00048
|
BKID0004792
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163416
|
|
BALIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BISHNUGARH
|
JH-16-006-013-001/572
(ALPITO)
|
3416006000NRG24210420230131273
|
21/04/2023
|
basanti devi
|
3416006WL003328
|
basanti devi
|
00048
|
BKID0004792
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163439
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-013-001/584
(ALPITO)
|
3416006000NRG24210420230131276
|
21/04/2023
|
Pawan Kumar
|
3416006WL003328
|
Pawan Kumar
|
00048
|
BKID0004792
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163436
|
|
PAWAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BISHNUGARH
|
JH-16-006-013-001/584
(ALPITO)
|
3416006000NRG24210420230131275
|
21/04/2023
|
tara devi
|
3416006WL003328
|
tara devi
|
00048
|
BKID0004792
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163430
|
|
TARVA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
35
|
BISHNUGARH
|
JH-16-006-013-002/538
(ALPITO)
|
3416006000NRG24210420230131485
|
21/04/2023
|
Devanti devi
|
3416006WL003330
|
Devanti devi
|
00048
|
BKID0004792
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163413
|
|
Mr. HARI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
BISHNUGARH
|
JH-16-006-013-002/541
(ALPITO)
|
3416006000NRG24210420230131487
|
21/04/2023
|
SARITA DEVI
|
3416006WL003330
|
SARITA DEVI
|
00048
|
BKID0004792
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163412
|
|
SARITA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
37
|
BISHNUGARH
|
JH-16-006-013-003/139
(ALPITO)
|
3416006000NRG24210420230131061
|
21/04/2023
|
ANJU DEVI
|
3416006WL003327
|
ANJU DEVI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163437
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
BISHNUGARH
|
JH-16-006-013-003/201
(ALPITO)
|
3416006000NRG24210420230131068
|
21/04/2023
|
BINAY RAJAK
|
3416006WL003327
|
BINAY RAJAK
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163429
|
|
VINAY KR. RAJAK
|
BANK OF INDIA(508505)
|
|
39
|
BISHNUGARH
|
JH-16-006-013-003/202
(ALPITO)
|
3416006000NRG24210420230131069
|
21/04/2023
|
BIRENDRA RAJAK
|
3416006WL003327
|
BIRENDRA RAJAK
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163431
|
|
BIRENDAR KUMAR RAJAK
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
40
|
BISHNUGARH
|
JH-16-006-013-004/125-B
(ALPITO)
|
3416006000NRG24210420230131491
|
21/04/2023
|
NARAYAN YADAV
|
3416006WL003330
|
NARAYAN YADAV
|
00048
|
BKID0004792
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163371
|
|
NARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BISHNUGARH
|
JH-16-006-013-004/149
(ALPITO)
|
3416006000NRG24210420230131285
|
21/04/2023
|
MANOJ YADAV
|
3416006WL003328
|
MANOJ YADAV
|
00048
|
BKID0004792
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163443
|
|
Mr. MANOJ KUMAR YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BISHNUGARH
|
JH-16-006-013-004/150
(ALPITO)
|
3416006000NRG24210420230131286
|
21/04/2023
|
PRASADI YADAV
|
3416006WL003328
|
PRASADI YADAV
|
00048
|
BKID0004792
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163433
|
|
MR PRASADI GOPE
|
STATE BANK OF INDIA(508548)
|
|
43
|
BISHNUGARH
|
JH-16-006-013-004/189
(ALPITO)
|
3416006000NRG24210420230131495
|
21/04/2023
|
USHA DEVI
|
3416006WL003330
|
USHA DEVI
|
00048
|
BKID0004792
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163388
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BISHNUGARH
|
JH-16-006-013-004/192
(ALPITO)
|
3416006000NRG24210420230131287
|
21/04/2023
|
ASHOK YADAV
|
3416006WL003328
|
ASHOK YADAV
|
00048
|
BKID0004792
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163387
|
|
ASHOK PARMESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
45
|
BISHNUGARH
|
JH-16-006-013-004/202
(ALPITO)
|
3416006000NRG24210420230131289
|
21/04/2023
|
RUKMANI KUMARI
|
3416006WL003328
|
RUKMANI KUMARI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163434
|
|
Mr. MANOJ KUMAR YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BISHNUGARH
|
JH-16-006-013-004/203
(ALPITO)
|
3416006000NRG24210420230131290
|
21/04/2023
|
PHULMATI KUMARI
|
3416006WL003328
|
PHULMATI KUMARI
|
00048
|
BKID0004792
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163378
|
|
FULMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BISHNUGARH
|
JH-16-006-013-004/205
(ALPITO)
|
3416006000NRG24210420230131496
|
21/04/2023
|
UMESH YADAV
|
3416006WL003330
|
UMESH YADAV
|
00048
|
BKID0004792
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163435
|
|
UMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BISHNUGARH
|
JH-16-006-013-004/227-A
(ALPITO)
|
3416006000NRG24210420230131080
|
21/04/2023
|
SANJU DEVI
|
3416006WL003327
|
SANJU DEVI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163391
|
|
Mrs. SANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
BISHNUGARH
|
JH-16-006-013-004/229
(ALPITO)
|
3416006000NRG24210420230131081
|
21/04/2023
|
PEMIYA DEVI
|
3416006WL003327
|
PEMIYA DEVI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163389
|
|
PREMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BISHNUGARH
|
JH-16-006-013-004/315
(ALPITO)
|
3416006000NRG24210420230131505
|
21/04/2023
|
RAJENDRA YADAV
|
3416006WL003330
|
RAJENDRA YADAV
|
00048
|
BKID0004792
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163405
|
|
Mr. RAJENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
BISHNUGARH
|
JH-16-006-013-004/321-B
(ALPITO)
|
3416006000NRG24210420230131306
|
21/04/2023
|
UMA DEVI
|
3416006WL003328
|
UMA DEVI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163406
|
|
UMA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
52
|
BISHNUGARH
|
JH-16-006-013-004/429
(ALPITO)
|
3416006000NRG24210420230131088
|
21/04/2023
|
DIMPAL DEVI
|
3416006WL003327
|
DIMPAL DEVI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163394
|
|
DIMPAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BISHNUGARH
|
JH-16-006-013-004/436
(ALPITO)
|
3416006000NRG24210420230131089
|
21/04/2023
|
SUMA DEVI
|
3416006WL003327
|
SUMA DEVI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163393
|
|
MR SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BISHNUGARH
|
JH-16-006-013-004/448
(ALPITO)
|
3416006000NRG24210420230131090
|
21/04/2023
|
PRADEEP YADAV
|
3416006WL003327
|
PRADEEP YADAV
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163390
|
|
PRADEEP YADAV
|
BANK OF INDIA(508505)
|
|
55
|
BISHNUGARH
|
JH-16-006-013-004/734
(ALPITO)
|
3416006000NRG24210420230131332
|
21/04/2023
|
YOGENDRA PANDIT
|
3416006WL003328
|
YOGENDRA PANDIT
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163417
|
|
YOGENDRA PANDIT
|
IDBI BANK(607095)
|
|
56
|
BISHNUGARH
|
JH-16-006-013-004/765
(ALPITO)
|
3416006000NRG24210420230131335
|
21/04/2023
|
RAMDEO YADAV
|
3416006WL003328
|
RAMDEO YADAV
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163411
|
|
Mr. RAMDEO YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
BISHNUGARH
|
JH-16-006-013-004/788
(ALPITO)
|
3416006000NRG24210420230131521
|
21/04/2023
|
PRIYA KUMARI
|
3416006WL003330
|
PRIYA KUMARI
|
00048
|
BKID0004792
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163407
|
|
PRIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BISHNUGARH
|
JH-16-006-013-004/827
(ALPITO)
|
3416006000NRG24210420230131104
|
21/04/2023
|
Vishak Paswan
|
3416006WL003327
|
Vishak Paswan
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163438
|
|
MRS VISHAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BISHNUGARH
|
JH-16-006-013-007/310
(ALPITO)
|
3416006000NRG24210420230131130
|
21/04/2023
|
DULARI DEVI
|
3416006WL003327
|
DULARI DEVI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163410
|
|
Mrs. DULARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
BISHNUGARH
|
JH-16-006-013-007/40
(ALPITO)
|
3416006000NRG24210420230131134
|
21/04/2023
|
BISHESHWAR THAKUR
|
3416006WL003327
|
BISHESHWAR THAKUR
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163425
|
|
Mr. BISHESHWAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
61
|
BISHNUGARH
|
JH-16-006-013-001/113
(ALPITO)
|
3416006000NRG24210420230131262
|
21/04/2023
|
JAGESHWAR RAVIDAS
|
3416006WL003328
|
JAGESHWAR RAVIDAS
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163440
|
|
Mr. JAGESHWAR RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
BISHNUGARH
|
JH-16-006-013-001/81
(ALPITO)
|
3416006000NRG24210420230131282
|
21/04/2023
|
DHANESHWARI DEVI
|
3416006WL003328
|
DHANESHWARI DEVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163419
|
|
Mrs. DHANESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
BISHNUGARH
|
JH-16-006-013-004/130
(ALPITO)
|
3416006000NRG24210420230131492
|
21/04/2023
|
SOHAWA DEVI
|
3416006WL003330
|
SOHAWA DEVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163450
|
|
SOHWA DEVI
|
BANK OF INDIA(508505)
|
|
64
|
BISHNUGARH
|
JH-16-006-013-004/157
(ALPITO)
|
3416006000NRG24210420230131493
|
21/04/2023
|
DEVANTI DEVI
|
3416006WL003330
|
DEVANTI DEVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163365
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
65
|
BISHNUGARH
|
JH-16-006-013-004/161
(ALPITO)
|
3416006000NRG24210420230131494
|
21/04/2023
|
MALTI DEVI
|
3416006WL003330
|
MALTI DEVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163373
|
|
MALATI DEVI
|
BANK OF INDIA(508505)
|
|
66
|
BISHNUGARH
|
JH-16-006-013-004/171-A
(ALPITO)
|
3416006000NRG24210420230131079
|
21/04/2023
|
PRAMILA DEVI
|
3416006WL003327
|
PRAMILA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163488
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
BISHNUGARH
|
JH-16-006-013-004/196
(ALPITO)
|
3416006000NRG24210420230131288
|
21/04/2023
|
RINA DEVI
|
3416006WL003328
|
RINA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163448
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
BISHNUGARH
|
JH-16-006-013-004/226
(ALPITO)
|
3416006000NRG24210420230131497
|
21/04/2023
|
LAKHIYA DEVI
|
3416006WL003330
|
LAKHIYA DEVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163397
|
|
LAKHIYA DEVI
|
BANK OF INDIA(508505)
|
|
69
|
BISHNUGARH
|
JH-16-006-013-004/31
(ALPITO)
|
3416006000NRG24210420230131501
|
21/04/2023
|
BALDEV HAJAM
|
3416006WL003330
|
BALDEV HAJAM
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163374
|
|
BALADEV HAJAM
|
BANK OF INDIA(508505)
|
|
70
|
BISHNUGARH
|
JH-16-006-013-004/373
(ALPITO)
|
3416006000NRG24210420230131084
|
21/04/2023
|
SUNITA DEVI
|
3416006WL003327
|
SUNITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163426
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
71
|
BISHNUGARH
|
JH-16-006-013-004/399-A
(ALPITO)
|
3416006000NRG24210420230131511
|
21/04/2023
|
JAGESHWARI KUMARI
|
3416006WL003330
|
JAGESHWARI KUMARI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163452
|
|
JAGESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
72
|
BISHNUGARH
|
JH-16-006-013-004/404-A
(ALPITO)
|
3416006000NRG24210420230131512
|
21/04/2023
|
SITWA DEVI
|
3416006WL003330
|
SITWA DEVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163398
|
|
SITVA DEVI
|
BANK OF INDIA(508505)
|
|
73
|
BISHNUGARH
|
JH-16-006-013-004/406
(ALPITO)
|
3416006000NRG24210420230131513
|
21/04/2023
|
GANGIA DEVI
|
3416006WL003330
|
GANGIA DEVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163446
|
|
GANGIYA DEVI
|
BANK OF INDIA(508505)
|
|
74
|
BISHNUGARH
|
JH-16-006-013-004/416
(ALPITO)
|
3416006000NRG24210420230131514
|
21/04/2023
|
MOHANI DEVI
|
3416006WL003330
|
MOHANI DEVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163445
|
|
MOHANI DEVI
|
BANK OF INDIA(508505)
|
|
75
|
BISHNUGARH
|
JH-16-006-013-004/446
(ALPITO)
|
3416006000NRG24210420230131516
|
21/04/2023
|
YASHODA DEVI
|
3416006WL003330
|
YASHODA DEVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163451
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
76
|
BISHNUGARH
|
JH-16-006-013-004/456
(ALPITO)
|
3416006000NRG24210420230131308
|
21/04/2023
|
KIRAN DEVI
|
3416006WL003328
|
KIRAN DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163449
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
BISHNUGARH
|
JH-16-006-013-004/457
(ALPITO)
|
3416006000NRG24210420230131517
|
21/04/2023
|
DHANESHWARI DEVI
|
3416006WL003330
|
DHANESHWARI DEVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163447
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
78
|
BISHNUGARH
|
JH-16-006-013-004/86
(ALPITO)
|
3416006000NRG24210420230131523
|
21/04/2023
|
MOS. JANKI
|
3416006WL003330
|
MOS. JANKI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163384
|
|
MASOMAT JANKI
|
BANK OF INDIA(508505)
|
|
79
|
BISHNUGARH
|
JH-16-006-013-005/148
(ALPITO)
|
3416006000NRG24210420230131105
|
21/04/2023
|
PAWAN KUMAR YADAV
|
3416006WL003327
|
PAWAN KUMAR YADAV
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163381
|
|
PAWAN KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
BISHNUGARH
|
JH-16-006-013-005/159
(ALPITO)
|
3416006000NRG24210420230131107
|
21/04/2023
|
DINESH KUMAR YADAV
|
3416006WL003327
|
DINESH KUMAR YADAV
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163386
|
|
DINESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
81
|
BISHNUGARH
|
JH-16-006-013-003/266
(ALPITO)
|
3416006000NRG24210420230131072
|
21/04/2023
|
LILAWATI DEVI
|
3416006WL003327
|
LILAWATI DEVI
|
00048
|
BKID0005255
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163454
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BISHNUGARH
|
JH-16-006-013-004/569
(ALPITO)
|
3416006000NRG24210420230131321
|
21/04/2023
|
RINKU DEVI
|
3416006WL003328
|
RINKU DEVI
|
00048
|
BKID0005255
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163458
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
83
|
BISHNUGARH
|
JH-16-006-013-004/717
(ALPITO)
|
3416006000NRG24210420230131327
|
21/04/2023
|
LALAN YADAV
|
3416006WL003328
|
LALAN YADAV
|
00048
|
BKID0005255
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163469
|
|
Mr. LALAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
84
|
BISHNUGARH
|
JH-16-006-013-007/563
(ALPITO)
|
3416006000NRG24210420230131141
|
21/04/2023
|
KIRAN KUMARI
|
3416006WL003327
|
KIRAN KUMARI
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163494
|
|
Ms. KIRAN . KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
85
|
BISHNUGARH
|
JH-16-006-013-001/155
(ALPITO)
|
3416006000NRG24210420230131471
|
21/04/2023
|
URMILA DEVI
|
3416006WL003330
|
URMILA DEVI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163383
|
|
Mr. NIRO YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
BISHNUGARH
|
JH-16-006-013-001/168
(ALPITO)
|
3416006000NRG24210420230131263
|
21/04/2023
|
MINA DEVI
|
3416006WL003328
|
MINA DEVI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163392
|
|
Mrs. MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
BISHNUGARH
|
JH-16-006-013-001/393
(ALPITO)
|
3416006000NRG24210420230131472
|
21/04/2023
|
DINESH YADAV
|
3416006WL003330
|
DINESH YADAV
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163396
|
|
Mr. DINESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
BISHNUGARH
|
JH-16-006-013-001/420
(ALPITO)
|
3416006000NRG24210420230131266
|
21/04/2023
|
MAHESH SAW
|
3416006WL003328
|
MAHESH SAW
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163367
|
|
MR MAHESH SAW
|
STATE BANK OF INDIA(508548)
|
|
89
|
BISHNUGARH
|
JH-16-006-013-001/58
(ALPITO)
|
3416006000NRG24210420230131274
|
21/04/2023
|
SANTO DEVI
|
3416006WL003328
|
SANTO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163385
|
|
Mr. SANTO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
BISHNUGARH
|
JH-16-006-013-001/74
(ALPITO)
|
3416006000NRG24210420230131281
|
21/04/2023
|
MANOJ RAVIDAS
|
3416006WL003328
|
MANOJ RAVIDAS
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163382
|
|
Mr. MANOJ RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
BISHNUGARH
|
JH-16-006-013-004/157
(ALPITO)
|
3416006000NRG24210420230131078
|
21/04/2023
|
SANTOSH YADAV
|
3416006WL003327
|
SANTOSH YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163376
|
|
SANTOSH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BISHNUGARH
|
JH-16-006-013-004/24
(ALPITO)
|
3416006000NRG24210420230131296
|
21/04/2023
|
SARJU KUMHAR
|
3416006WL003328
|
SARJU KUMHAR
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163379
|
|
Mr. SARJU KUMAHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
BISHNUGARH
|
JH-16-006-013-004/266-A
(ALPITO)
|
3416006000NRG24210420230131083
|
21/04/2023
|
Chhatu Singh
|
3416006WL003327
|
Chhatu Singh
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163420
|
|
Mr. CHHATU SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
BISHNUGARH
|
JH-16-006-013-004/299
(ALPITO)
|
3416006000NRG24210420230131304
|
21/04/2023
|
BAIJU YADAV
|
3416006WL003328
|
BAIJU YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163372
|
|
Mr. VAIJU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
BISHNUGARH
|
JH-16-006-013-004/299
(ALPITO)
|
3416006000NRG24210420230131303
|
21/04/2023
|
TEJIYA DEVI
|
3416006WL003328
|
TEJIYA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163441
|
|
TIJIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
BISHNUGARH
|
JH-16-006-013-004/464
(ALPITO)
|
3416006000NRG24210420230131309
|
21/04/2023
|
MAHESH YADAV
|
3416006WL003328
|
MAHESH YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163377
|
|
Mr. MAHESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
BISHNUGARH
|
JH-16-006-013-004/496
(ALPITO)
|
3416006000NRG24210420230131312
|
21/04/2023
|
RINA DEVI
|
3416006WL003328
|
RINA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163375
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
BISHNUGARH
|
JH-16-006-013-004/512
(ALPITO)
|
3416006000NRG24210420230131313
|
21/04/2023
|
KAMESHWAR YADAV
|
3416006WL003328
|
KAMESHWAR YADAV
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163369
|
|
KAMESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
99
|
BISHNUGARH
|
JH-16-006-013-004/519
(ALPITO)
|
3416006000NRG24210420230131314
|
21/04/2023
|
RINA KUMARI
|
3416006WL003328
|
RINA KUMARI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163368
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
100
|
BISHNUGARH
|
JH-16-006-013-005/158
(ALPITO)
|
3416006000NRG24210420230131106
|
21/04/2023
|
SITA DEVI
|
3416006WL003327
|
SITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163380
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
101
|
BISHNUGARH
|
JH-16-006-013-003/269
(ALPITO)
|
3416006000NRG24210420230131073
|
21/04/2023
|
RAKESH RAJAK
|
3416006WL003327
|
RAKESH RAJAK
|
00415
|
SBIN0001378
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163404
|
|
RAKESH KUMAR RAJAK
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
102
|
BISHNUGARH
|
JH-16-006-013-003/273
(ALPITO)
|
3416006000NRG24210420230131074
|
21/04/2023
|
SANDEEP PATHAK
|
3416006WL003327
|
SANDEEP PATHAK
|
00415
|
SBIN0001378
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163428
|
|
MR SANDEEP KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
103
|
BISHNUGARH
|
JH-16-006-013-004/138
(ALPITO)
|
3416006000NRG24210420230131077
|
21/04/2023
|
RAHUL YADAV
|
3416006WL003327
|
RAHUL YADAV
|
00415
|
SBIN0001378
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163442
|
|
MRS RAHUL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
BISHNUGARH
|
JH-16-006-013-004/310
(ALPITO)
|
3416006000NRG24210420230131305
|
21/04/2023
|
SANJAY YADAV
|
3416006WL003328
|
SANJAY YADAV
|
00415
|
SBIN0001378
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163414
|
|
MRS SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
BISHNUGARH
|
JH-16-006-013-007/316
(ALPITO)
|
3416006000NRG24210420230131132
|
21/04/2023
|
ENDRA DEVI
|
3416006WL003327
|
ENDRA DEVI
|
00415
|
SBIN0001378
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163421
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BISHNUGARH
|
JH-16-006-013-007/40
(ALPITO)
|
3416006000NRG24210420230131135
|
21/04/2023
|
PANKAJ KR SHARMA
|
3416006WL003327
|
PANKAJ KR SHARMA
|
00415
|
SBIN0001378
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163423
|
|
MR PANKAJKUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
107
|
BISHNUGARH
|
JH-16-006-013-004/321
(ALPITO)
|
3416006000NRG24210420230131506
|
21/04/2023
|
RITA DEVI
|
3416006WL003330
|
RITA DEVI
|
00415
|
SBIN0006232
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163399
|
|
MISS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
108
|
BISHNUGARH
|
JH-16-006-013-002/378
(ALPITO)
|
3416006000NRG24210420230131049
|
21/04/2023
|
Dipak ravidas
|
3416006WL003327
|
Dipak ravidas
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163415
|
|
DEEPAK RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
109
|
BISHNUGARH
|
JH-16-006-013-004/125-B
(ALPITO)
|
3416006000NRG24210420230131490
|
21/04/2023
|
RADHA DEVI
|
3416006WL003330
|
RADHA DEVI
|
00415
|
SBIN0016853
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163370
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
110
|
BISHNUGARH
|
JH-16-006-013-004/209-A
(ALPITO)
|
3416006000NRG24210420230131291
|
21/04/2023
|
CHHOTI YADAV
|
3416006WL003328
|
CHHOTI YADAV
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163427
|
|
Mr. CHHOTI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
BISHNUGARH
|
JH-16-006-013-004/231
(ALPITO)
|
3416006000NRG24210420230131292
|
21/04/2023
|
JAGESHWAR YADAV
|
3416006WL003328
|
JAGESHWAR YADAV
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163403
|
|
Mr. JAGESHWAR YADAV SUNITA DEVI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
BISHNUGARH
|
JH-16-006-013-004/248
(ALPITO)
|
3416006000NRG24210420230131298
|
21/04/2023
|
YASHODA KUMARI
|
3416006WL003328
|
YASHODA KUMARI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163424
|
|
MRS YASHODA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BISHNUGARH
|
JH-16-006-013-004/311
(ALPITO)
|
3416006000NRG24210420230131502
|
21/04/2023
|
UMESH YADAV
|
3416006WL003330
|
UMESH YADAV
|
00415
|
SBIN0016853
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163402
|
|
UMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BISHNUGARH
|
JH-16-006-013-004/482-A
(ALPITO)
|
3416006000NRG24210420230131518
|
21/04/2023
|
RINA DEVI
|
3416006WL003330
|
RINA DEVI
|
00415
|
SBIN0016853
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163400
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BISHNUGARH
|
JH-16-006-013-004/495
(ALPITO)
|
3416006000NRG24210420230131311
|
21/04/2023
|
DEVANTI DEVI
|
3416006WL003328
|
DEVANTI DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163366
|
|
PAYAL KUMARI D/O YOGENDRA PANDIT .
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
BISHNUGARH
|
JH-16-006-013-004/70-A
(ALPITO)
|
3416006000NRG24210420230131326
|
21/04/2023
|
BINDESHWARI DEVI
|
3416006WL003328
|
BINDESHWARI DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163401
|
|
MRS BINDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BISHNUGARH
|
JH-16-006-013-007/315
(ALPITO)
|
3416006000NRG24210420230131131
|
21/04/2023
|
ANITA DEVI
|
3416006WL003327
|
ANITA DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163409
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BISHNUGARH
|
JH-16-006-013-007/317
(ALPITO)
|
3416006000NRG24210420230131133
|
21/04/2023
|
SHILA DEVI
|
3416006WL003327
|
SHILA DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163422
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BISHNUGARH
|
JH-16-006-013-007/41
(ALPITO)
|
3416006000NRG24210420230131136
|
21/04/2023
|
MANJU DEVI
|
3416006WL003327
|
MANJU DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163408
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
120
|
BISHNUGARH
|
JH-16-006-013-004/806
(ALPITO)
|
3416006000NRG24210420230131098
|
21/04/2023
|
Dulari Devi
|
3416006WL003327
|
Dulari Devi
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163348
|
|
Mrs. DULARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
121
|
BISHNUGARH
|
JH-16-006-013-007/129
(ALPITO)
|
3416006000NRG24210420230131123
|
21/04/2023
|
SUKHDEO THAKUR
|
3416006WL003327
|
SUKHDEO THAKUR
|
00462
|
UCBA0002797
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163331
|
|
SUKHDEV THAKUR
|
BANK OF INDIA(508505)
|
|
122
|
BISHNUGARH
|
JH-16-006-013-007/200
(ALPITO)
|
3416006000NRG24210420230131124
|
21/04/2023
|
SUNITA DEVI
|
3416006WL003327
|
SUNITA DEVI
|
00462
|
UCBA0002797
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163332
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
123
|
BISHNUGARH
|
JH-16-006-013-007/41
(ALPITO)
|
3416006000NRG24210420230131137
|
21/04/2023
|
DEVNARAYAN THAKUR
|
3416006WL003327
|
DEVNARAYAN THAKUR
|
00462
|
UCBA0002797
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163350
|
|
DEVNARAYAN THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
124
|
BISHNUGARH
|
JH-16-006-013-003/170
(ALPITO)
|
3416006000NRG24210420230131064
|
21/04/2023
|
rohit ram
|
3416006WL003327
|
rohit ram
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163303
|
|
ROHIT RAM
|
BANK OF INDIA(508505)
|
|
125
|
BISHNUGARH
|
JH-16-006-013-005/267
(ALPITO)
|
3416006000NRG24210420230131122
|
21/04/2023
|
Manoj Manjhi
|
3416006WL003327
|
Manoj Manjhi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163302
|
|
Manoj Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
126
|
BISHNUGARH
|
JH-16-006-013-002/697-A
(ALPITO)
|
3416006000NRG24210420230131056
|
21/04/2023
|
Sachin PAaswan
|
3416006WL003327
|
Sachin PAaswan
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163295
|
|
SACHIN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BISHNUGARH
|
JH-16-006-013-003/109-A
(ALPITO)
|
3416006000NRG24210420230131059
|
21/04/2023
|
Lakhi Devi
|
3416006WL003327
|
Lakhi Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163296
|
|
LAKHI DEVI
|
BANK OF INDIA(508505)
|
|
128
|
BISHNUGARH
|
JH-16-006-013-003/171
(ALPITO)
|
3416006000NRG24210420230131065
|
21/04/2023
|
Pem yadav
|
3416006WL003327
|
Pem yadav
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163297
|
|
Mr. PRAM YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
BISHNUGARH
|
JH-16-006-013-003/177
(ALPITO)
|
3416006000NRG24210420230131067
|
21/04/2023
|
mahendar yadav
|
3416006WL003327
|
mahendar yadav
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163298
|
|
MAHENDRA NANKU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BISHNUGARH
|
JH-16-006-013-004/748
(ALPITO)
|
3416006000NRG24210420230131334
|
21/04/2023
|
Sanju Kumari
|
3416006WL003328
|
Sanju Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163300
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BISHNUGARH
|
JH-16-006-013-004/762-A
(ALPITO)
|
3416006000NRG24210420230131519
|
21/04/2023
|
Bikash Kumar
|
3416006WL003330
|
Bikash Kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163299
|
|
Bikash Kumar
|
BANK OF BARODA(606985)
|
|
132
|
BISHNUGARH
|
JH-16-006-013-004/763-A
(ALPITO)
|
3416006000NRG24210420230131520
|
21/04/2023
|
Pawan Kumar Yadav
|
3416006WL003330
|
Pawan Kumar Yadav
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163301
|
|
Mr. PAWAN KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
133
|
BISHNUGARH
|
JH-16-006-013-001/1006
(ALPITO)
|
3416006000NRG24210420230131261
|
21/04/2023
|
Mehandra Ravidas
|
3416006WL003328
|
Mehandra Ravidas
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163313
|
|
Mrs. MEHANDRA RAVIDASH
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
BISHNUGARH
|
JH-16-006-013-001/3
(ALPITO)
|
3416006000NRG24210420230131265
|
21/04/2023
|
KHUBLAL SINGH
|
3416006WL003328
|
KHUBLAL SINGH
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163310
|
|
Mr. KHUBLAL SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
BISHNUGARH
|
JH-16-006-013-001/398
(ALPITO)
|
3416006000NRG24210420230131473
|
21/04/2023
|
GIRDHARI YADAV
|
3416006WL003330
|
GIRDHARI YADAV
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163357
|
|
GIRDHARI YADAV
|
FEDERAL BANK(607165)
|
|
136
|
BISHNUGARH
|
JH-16-006-013-001/508
(ALPITO)
|
3416006000NRG24210420230131272
|
21/04/2023
|
RINKU KUMARI
|
3416006WL003328
|
RINKU KUMARI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163470
|
|
Rinku Kumari
|
BANK OF BARODA(606985)
|
|
137
|
BISHNUGARH
|
JH-16-006-013-001/584
(ALPITO)
|
3416006000NRG24210420230131277
|
21/04/2023
|
Priyanka Kumari
|
3416006WL003328
|
Priyanka Kumari
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163480
|
|
Mrs. PRIYANKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
BISHNUGARH
|
JH-16-006-013-001/600
(ALPITO)
|
3416006000NRG24210420230131278
|
21/04/2023
|
MANI DEVI
|
3416006WL003328
|
MANI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163317
|
|
MANI DEVI
|
BANK OF INDIA(508505)
|
|
139
|
BISHNUGARH
|
JH-16-006-013-001/623
(ALPITO)
|
3416006000NRG24210420230131280
|
21/04/2023
|
PURNIMA DEVI
|
3416006WL003328
|
PURNIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163343
|
|
PURNIMA DEVI
|
BANK OF INDIA(508505)
|
|
140
|
BISHNUGARH
|
JH-16-006-013-001/671
(ALPITO)
|
3416006000NRG24210420230131047
|
21/04/2023
|
MOS KIRAN
|
3416006WL003327
|
MOS KIRAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163340
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
141
|
BISHNUGARH
|
JH-16-006-013-001/813
(ALPITO)
|
3416006000NRG24210420230131283
|
21/04/2023
|
Sunita Avinash Kumar
|
3416006WL003328
|
Sunita Avinash Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163483
|
|
SUNITA AVINASH YADAV
|
BANK OF INDIA(508505)
|
|
142
|
BISHNUGARH
|
JH-16-006-013-001/89
(ALPITO)
|
3416006000NRG24210420230131048
|
21/04/2023
|
KALPANA DEVI
|
3416006WL003327
|
KALPANA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163355
|
|
Mrs. KALPNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
BISHNUGARH
|
JH-16-006-013-002/214-A
(ALPITO)
|
3416006000NRG24210420230131474
|
21/04/2023
|
Lalita Mishra
|
3416006WL003330
|
Lalita Mishra
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163321
|
|
Mr. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
BISHNUGARH
|
JH-16-006-013-002/217
(ALPITO)
|
3416006000NRG24210420230131475
|
21/04/2023
|
Shalvi Kumari
|
3416006WL003330
|
Shalvi Kumari
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163347
|
|
SHALWI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
BISHNUGARH
|
JH-16-006-013-002/218
(ALPITO)
|
3416006000NRG24210420230131476
|
21/04/2023
|
Pushpa Kumari
|
3416006WL003330
|
Pushpa Kumari
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163342
|
|
PUSHPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
BISHNUGARH
|
JH-16-006-013-002/219
(ALPITO)
|
3416006000NRG24210420230131477
|
21/04/2023
|
Priya Kumari
|
3416006WL003330
|
Priya Kumari
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163341
|
|
PRIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
BISHNUGARH
|
JH-16-006-013-002/379
(ALPITO)
|
3416006000NRG24210420230131050
|
21/04/2023
|
Gita Devi
|
3416006WL003327
|
Gita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163312
|
|
GITA DEVI
|
INDUSIND BANK(607189)
|
|
148
|
BISHNUGARH
|
JH-16-006-013-002/404-B
(ALPITO)
|
3416006000NRG24210420230131051
|
21/04/2023
|
MALTI DEVI
|
3416006WL003327
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163471
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
BISHNUGARH
|
JH-16-006-013-002/409
(ALPITO)
|
3416006000NRG24210420230131478
|
21/04/2023
|
DINESH KR MISHRA
|
3416006WL003330
|
DINESH KR MISHRA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163504
|
|
DINESH KUMAR MISHRA
|
UCO BANK(607066)
|
|
150
|
BISHNUGARH
|
JH-16-006-013-002/409
(ALPITO)
|
3416006000NRG24210420230131479
|
21/04/2023
|
TANUJA DEVI
|
3416006WL003330
|
TANUJA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163323
|
|
Mrs. TANUJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
BISHNUGARH
|
JH-16-006-013-002/437
(ALPITO)
|
3416006000NRG24210420230131480
|
21/04/2023
|
anita Devi
|
3416006WL003330
|
anita Devi
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163334
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
BISHNUGARH
|
JH-16-006-013-002/439
(ALPITO)
|
3416006000NRG24210420230131481
|
21/04/2023
|
sunita devi
|
3416006WL003330
|
sunita devi
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163363
|
|
Mrs. SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
BISHNUGARH
|
JH-16-006-013-002/44
(ALPITO)
|
3416006000NRG24210420230131052
|
21/04/2023
|
SUNDRI DEVI
|
3416006WL003327
|
SUNDRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163326
|
|
Mrs. MASOMAT SUNDRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
BISHNUGARH
|
JH-16-006-013-002/442
(ALPITO)
|
3416006000NRG24210420230131482
|
21/04/2023
|
ajay yadav
|
3416006WL003330
|
ajay yadav
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163311
|
|
AJAY YADAV BHUNESWAR YADAV
|
BANK OF INDIA(508505)
|
|
155
|
BISHNUGARH
|
JH-16-006-013-002/456
(ALPITO)
|
3416006000NRG24210420230131053
|
21/04/2023
|
ISHWAR RAVIDAS
|
3416006WL003327
|
ISHWAR RAVIDAS
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163339
|
|
Mr. ISHWAR RAVIDASH
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
BISHNUGARH
|
JH-16-006-013-002/530
(ALPITO)
|
3416006000NRG24210420230131483
|
21/04/2023
|
CHHOTI LAL YADAV
|
3416006WL003330
|
CHHOTI LAL YADAV
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163364
|
|
Mr. CHOTILAL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
BISHNUGARH
|
JH-16-006-013-002/534
(ALPITO)
|
3416006000NRG24210420230131484
|
21/04/2023
|
Punam devi
|
3416006WL003330
|
Punam devi
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163335
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
BISHNUGARH
|
JH-16-006-013-002/539
(ALPITO)
|
3416006000NRG24210420230131486
|
21/04/2023
|
Pramila devi
|
3416006WL003330
|
Pramila devi
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163337
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
BISHNUGARH
|
JH-16-006-013-002/542
(ALPITO)
|
3416006000NRG24210420230131488
|
21/04/2023
|
DEPENDRA KR MISHRA
|
3416006WL003330
|
DEPENDRA KR MISHRA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163304
|
|
DIPENDRA KUMAR MISHRA
|
BANK OF INDIA(508505)
|
|
160
|
BISHNUGARH
|
JH-16-006-013-002/545
(ALPITO)
|
3416006000NRG24210420230131489
|
21/04/2023
|
RAJEEV RANJAN MISHRA
|
3416006WL003330
|
RAJEEV RANJAN MISHRA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163358
|
|
Mr. RAJIV RANJAN MISHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
BISHNUGARH
|
JH-16-006-013-002/698
(ALPITO)
|
3416006000NRG24210420230131057
|
21/04/2023
|
Tinku Ravidas
|
3416006WL003327
|
Tinku Ravidas
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163320
|
|
Mr. TINKU RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
BISHNUGARH
|
JH-16-006-013-003/113-B
(ALPITO)
|
3416006000NRG24210420230131060
|
21/04/2023
|
Lalu Keval Yadav
|
3416006WL003327
|
Lalu Keval Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163472
|
|
LALU KEVAL YADAV
|
BANK OF BARODA(606985)
|
|
163
|
BISHNUGARH
|
JH-16-006-013-003/152
(ALPITO)
|
3416006000NRG24210420230131062
|
21/04/2023
|
SANJAY RAJAK
|
3416006WL003327
|
SANJAY RAJAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163322
|
|
Mr. SANJAY RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
BISHNUGARH
|
JH-16-006-013-003/176
(ALPITO)
|
3416006000NRG24210420230131066
|
21/04/2023
|
janwa Ddevi
|
3416006WL003327
|
janwa Ddevi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163314
|
|
Mrs. JHANWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
BISHNUGARH
|
JH-16-006-013-004/101-A
(ALPITO)
|
3416006000NRG24210420230131075
|
21/04/2023
|
sabita kumari
|
3416006WL003327
|
sabita kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163474
|
|
SABITA KUMARI D/O BIRU SINGH
|
BANK OF BARODA(606985)
|
|
166
|
BISHNUGARH
|
JH-16-006-013-004/102-A
(ALPITO)
|
3416006000NRG24210420230131076
|
21/04/2023
|
siwani kumari
|
3416006WL003327
|
siwani kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163344
|
|
Miss. SHIVANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
BISHNUGARH
|
JH-16-006-013-004/237
(ALPITO)
|
3416006000NRG24210420230131293
|
21/04/2023
|
SUNITA DEVI
|
3416006WL003328
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163319
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BISHNUGARH
|
JH-16-006-013-004/257
(ALPITO)
|
3416006000NRG24210420230131299
|
21/04/2023
|
HEMANTI DEVI
|
3416006WL003328
|
HEMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163353
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BISHNUGARH
|
JH-16-006-013-004/259
(ALPITO)
|
3416006000NRG24210420230131300
|
21/04/2023
|
khemiya devi
|
3416006WL003328
|
khemiya devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163316
|
|
Mrs. KHEMIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
BISHNUGARH
|
JH-16-006-013-004/282
(ALPITO)
|
3416006000NRG24210420230131302
|
21/04/2023
|
nanki devi
|
3416006WL003328
|
nanki devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163351
|
|
Mrs. NANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
BISHNUGARH
|
JH-16-006-013-004/285
(ALPITO)
|
3416006000NRG24210420230131500
|
21/04/2023
|
Mukesh Yadav
|
3416006WL003330
|
Mukesh Yadav
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163493
|
|
Master Mukesh Yadav
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
BISHNUGARH
|
JH-16-006-013-004/361
(ALPITO)
|
3416006000NRG24210420230131507
|
21/04/2023
|
CHANDRIKA GOPE
|
3416006WL003330
|
CHANDRIKA GOPE
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163453
|
|
CHANDRIKA YADAV & MOHANI DEVI
|
BANK OF INDIA(508505)
|
|
173
|
BISHNUGARH
|
JH-16-006-013-004/363
(ALPITO)
|
3416006000NRG24210420230131508
|
21/04/2023
|
BASUDEV YADAV
|
3416006WL003330
|
BASUDEV YADAV
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163503
|
|
BASUDEV KUMAR YADAV
|
UCO BANK(607066)
|
|
174
|
BISHNUGARH
|
JH-16-006-013-004/365
(ALPITO)
|
3416006000NRG24210420230131509
|
21/04/2023
|
ARUN YADAV
|
3416006WL003330
|
ARUN YADAV
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163327
|
|
MR ARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
175
|
BISHNUGARH
|
JH-16-006-013-004/378
(ALPITO)
|
3416006000NRG24210420230131086
|
21/04/2023
|
SHANTI DEVI
|
3416006WL003327
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163475
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
BISHNUGARH
|
JH-16-006-013-004/416-A
(ALPITO)
|
3416006000NRG24210420230131515
|
21/04/2023
|
RUPLAL YADAV
|
3416006WL003330
|
RUPLAL YADAV
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163464
|
|
Mr. RUPLAL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
BISHNUGARH
|
JH-16-006-013-004/42
(ALPITO)
|
3416006000NRG24210420230131307
|
21/04/2023
|
JANKI DEVI
|
3416006WL003328
|
JANKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163308
|
|
Mrs. JANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
178
|
BISHNUGARH
|
JH-16-006-013-004/424-A
(ALPITO)
|
3416006000NRG24210420230131087
|
21/04/2023
|
RINA DEVI
|
3416006WL003327
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163356
|
|
Mrs. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
BISHNUGARH
|
JH-16-006-013-004/494-A
(ALPITO)
|
3416006000NRG24210420230131310
|
21/04/2023
|
MALA DEVI
|
3416006WL003328
|
MALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163328
|
|
Mrs. MALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
BISHNUGARH
|
JH-16-006-013-004/500
(ALPITO)
|
3416006000NRG24210420230131091
|
21/04/2023
|
Doli kumari
|
3416006WL003327
|
Doli kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163315
|
|
DOLI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
BISHNUGARH
|
JH-16-006-013-004/514
(ALPITO)
|
3416006000NRG24210420230131092
|
21/04/2023
|
SUGIYA DEVI
|
3416006WL003327
|
SUGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163306
|
|
Mrs. SUGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
182
|
BISHNUGARH
|
JH-16-006-013-004/520
(ALPITO)
|
3416006000NRG24210420230131315
|
21/04/2023
|
BASANTI DEVI
|
3416006WL003328
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163325
|
|
Mrs. BASANTI DEVI W/O KRISHNA YADAV DE
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
BISHNUGARH
|
JH-16-006-013-004/525
(ALPITO)
|
3416006000NRG24210420230131316
|
21/04/2023
|
PRAMILA DEVI
|
3416006WL003328
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163305
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BISHNUGARH
|
JH-16-006-013-004/530
(ALPITO)
|
3416006000NRG24210420230131317
|
21/04/2023
|
LAXMAN KUMHAR
|
3416006WL003328
|
LAXMAN KUMHAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163307
|
|
Mr. LAKSHAMAN KUMHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
BISHNUGARH
|
JH-16-006-013-004/546
(ALPITO)
|
3416006000NRG24210420230131093
|
21/04/2023
|
Jaiwa Devi
|
3416006WL003327
|
Jaiwa Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163345
|
|
JAIWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
186
|
BISHNUGARH
|
JH-16-006-013-004/549
(ALPITO)
|
3416006000NRG24210420230131094
|
21/04/2023
|
Rekha Devi
|
3416006WL003327
|
Rekha Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163473
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
BISHNUGARH
|
JH-16-006-013-004/567
(ALPITO)
|
3416006000NRG24210420230131095
|
21/04/2023
|
ANNU DEVI
|
3416006WL003327
|
ANNU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163361
|
|
Mrs. ANU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
BISHNUGARH
|
JH-16-006-013-004/573
(ALPITO)
|
3416006000NRG24210420230131322
|
21/04/2023
|
punam devi
|
3416006WL003328
|
punam devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163352
|
|
PUNAM KUMARI DO MUNSHI PANDIT
|
BANK OF INDIA(508505)
|
|
189
|
BISHNUGARH
|
JH-16-006-013-004/577
(ALPITO)
|
3416006000NRG24210420230131324
|
21/04/2023
|
Anuj Kumar Yadav
|
3416006WL003328
|
Anuj Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163362
|
|
Mr. ANUJ KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
BISHNUGARH
|
JH-16-006-013-004/720
(ALPITO)
|
3416006000NRG24210420230131329
|
21/04/2023
|
RAJESH YADAV
|
3416006WL003328
|
RAJESH YADAV
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163338
|
|
Mr. RAJESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
BISHNUGARH
|
JH-16-006-013-004/722
(ALPITO)
|
3416006000NRG24210420230131330
|
21/04/2023
|
BHUNESHWAR YADAV
|
3416006WL003328
|
BHUNESHWAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163324
|
|
MR BHUNESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
192
|
BISHNUGARH
|
JH-16-006-013-004/731
(ALPITO)
|
3416006000NRG24210420230131331
|
21/04/2023
|
SUMAN KUMARI YADAV
|
3416006WL003328
|
SUMAN KUMARI YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163336
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
193
|
BISHNUGARH
|
JH-16-006-013-004/772
(ALPITO)
|
3416006000NRG24210420230131097
|
21/04/2023
|
suman kumari
|
3416006WL003327
|
suman kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163346
|
|
SUMAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
BISHNUGARH
|
JH-16-006-013-004/776
(ALPITO)
|
3416006000NRG24210420230131337
|
21/04/2023
|
Chhatradhari Yadav
|
3416006WL003328
|
Chhatradhari Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163354
|
|
Mr. CHHATRADHARI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
BISHNUGARH
|
JH-16-006-013-004/786
(ALPITO)
|
3416006000NRG24210420230131338
|
21/04/2023
|
KRISHN A YADAV
|
3416006WL003328
|
KRISHN A YADAV
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479163486
|
|
KRISHNA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BISHNUGARH
|
JH-16-006-013-004/787
(ALPITO)
|
3416006000NRG24210420230131339
|
21/04/2023
|
KISUN YADAV
|
3416006WL003328
|
KISUN YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163318
|
|
KISHUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BISHNUGARH
|
JH-16-006-013-004/788-A
(ALPITO)
|
3416006000NRG24210420230131340
|
21/04/2023
|
NARESH YADAV
|
3416006WL003328
|
NARESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163466
|
|
NARESH YADAV
|
BANK OF INDIA(508505)
|
|
198
|
BISHNUGARH
|
JH-16-006-013-005/204
(ALPITO)
|
3416006000NRG24210420230131108
|
21/04/2023
|
GUNJA DEVI
|
3416006WL003327
|
GUNJA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163333
|
|
Mrs. GUNJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
199
|
BISHNUGARH
|
JH-16-006-013-005/232
(ALPITO)
|
3416006000NRG24210420230131113
|
21/04/2023
|
DULARCHAND MANJHI
|
3416006WL003327
|
DULARCHAND MANJHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163467
|
|
Mr. DULARCHAND MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
200
|
BISHNUGARH
|
JH-16-006-013-005/233
(ALPITO)
|
3416006000NRG24210420230131114
|
21/04/2023
|
SOHAN MANJHI
|
3416006WL003327
|
SOHAN MANJHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163484
|
|
Mr. SOHAN BESRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
BISHNUGARH
|
JH-16-006-013-005/234
(ALPITO)
|
3416006000NRG24210420230131115
|
21/04/2023
|
SUSHIL BESRA
|
3416006WL003327
|
SUSHIL BESRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163485
|
|
Mr. SUSHIL BESRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
202
|
BISHNUGARH
|
JH-16-006-013-005/261
(ALPITO)
|
3416006000NRG24210420230131117
|
21/04/2023
|
Kedar Manhji
|
3416006WL003327
|
Kedar Manhji
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163500
|
|
KEDAR MANJHI
|
BANK OF INDIA(508505)
|
|
203
|
BISHNUGARH
|
JH-16-006-013-005/265
(ALPITO)
|
3416006000NRG24210420230131120
|
21/04/2023
|
Suman kumari
|
3416006WL003327
|
Suman kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163359
|
|
SUMAN KUMARI D/O DEGLAL YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
204
|
BISHNUGARH
|
JH-16-006-013-005/266
(ALPITO)
|
3416006000NRG24210420230131121
|
21/04/2023
|
Pintu Kumar Yadav
|
3416006WL003327
|
Pintu Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163360
|
|
Mr. PINTU KR. YADAV S/O DEGLAL YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
BISHNUGARH
|
JH-16-006-013-007/205
(ALPITO)
|
3416006000NRG24210420230131125
|
21/04/2023
|
MANOJ THAKUR
|
3416006WL003327
|
MANOJ THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163309
|
|
Mr. MANOJ THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
BISHNUGARH
|
JH-16-006-013-007/22
(ALPITO)
|
3416006000NRG24210420230131126
|
21/04/2023
|
KUNTI DEVI
|
3416006WL003327
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163477
|
|
Mr. KUNBO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
207
|
BISHNUGARH
|
JH-16-006-013-007/251
(ALPITO)
|
3416006000NRG24210420230131127
|
21/04/2023
|
DEVENTI DEVI
|
3416006WL003327
|
DEVENTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163330
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
208
|
BISHNUGARH
|
JH-16-006-013-007/27
(ALPITO)
|
3416006000NRG24210420230131128
|
21/04/2023
|
SIBLAL THAKUR
|
3416006WL003327
|
SIBLAL THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163329
|
|
Mr. SHIVLAL THAKUR S/O RUPAN THAKUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
209
|
BISHNUGARH
|
JH-16-006-013-007/561
(ALPITO)
|
3416006000NRG24210420230131139
|
21/04/2023
|
DHARMENDRA KUMAR SHARMA
|
3416006WL003327
|
DHARMENDRA KUMAR SHARMA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163349
|
|
Mr. DHARMENDRA KUMAR SHARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98496
|
98496
|
|
|
|
|
|
|
|
|
210
|
BISHNUGARH
|
JH-16-006-013-002/668
(ALPITO)
|
3416006000NRG24210420230131055
|
21/04/2023
|
Sachin Kumar yadav
|
3416006WL003327
|
Sachin Kumar yadav
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163487
|
|
Mr. SACHIN KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
211
|
BISHNUGARH
|
JH-16-006-013-004/576
(ALPITO)
|
3416006000NRG24210420230131323
|
21/04/2023
|
Lokan Yadav
|
3416006WL003328
|
Lokan Yadav
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479163501
|
|
LOKAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269952
|
269952
|
|
|
|
|
|
|
|