|
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
|
BARKAGAON
|
JH-16-003-008-001/1969
(NAPO KHURD)
|
3416003000NRG24130720230952696
|
15/07/2023
|
VIKASH KUMAR
|
3416003WL026008
|
VIKASH KUMAR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987966
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
BARKAGAON
|
JH-16-003-008-001/2058
(NAPO KHURD)
|
3416003000NRG24110720230936133
|
15/07/2023
|
CHHATRADHARI PD GUPTA
|
3416003WL025459
|
CHHATRADHARI PD GUPTA
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987964
|
|
CHATRDHARI PRASAD GUPTA
|
BANK OF BARODA(606985)
|
|
3
|
BARKAGAON
|
JH-16-003-008-001/2141
(NAPO KHURD)
|
3416003000NRG24110720230936268
|
15/07/2023
|
JIBLAL SAW
|
3416003WL025461
|
JIBLAL SAW
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987963
|
|
MR JIBLAL SAW
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARKAGAON
|
JH-16-003-008-001/274
(NAPO KHURD)
|
3416003000NRG24140720230962989
|
15/07/2023
|
NARAYAN SAW
|
3416003WL026302
|
NARAYAN SAW
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987965
|
|
NARAYAN SAW
|
BANK OF INDIA(508505)
|
|
5
|
BARKAGAON
|
JH-16-003-008-003/434
(NAPO KHURD)
|
3416003000NRG24140720230962918
|
15/07/2023
|
ANIL HEMBROM
|
3416003WL026301
|
ANIL HEMBROM
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987967
|
|
ANIL HEMBROM S/O DUGAN MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BARKAGAON
|
JH-16-003-008-002/1848
(NAPO KHURD)
|
3416003000NRG24140720230962892
|
15/07/2023
|
RUPESH KUMAR YADAV
|
3416003WL026301
|
RUPESH KUMAR YADAV
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987968
|
|
RUPESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
BARKAGAON
|
JH-16-003-008-001/1208
(NAPO KHURD)
|
3416003000NRG24110720230936257
|
15/07/2023
|
KAPILDEW RAM
|
3416003WL025461
|
KAPILDEW RAM
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987969
|
|
KAPILDEO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BARKAGAON
|
JH-16-003-008-001/1736
(NAPO KHURD)
|
3416003000NRG24130720230952687
|
15/07/2023
|
Khushbu kumari
|
3416003WL026008
|
Khushbu kumari
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987972
|
|
KHUSHBU KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
BARKAGAON
|
JH-16-003-014-001/623
(BADAM)
|
3416003000NRG24140720230962923
|
15/07/2023
|
GITA DEVI
|
3416003WL026301
|
GITA DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987970
|
|
GITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
10
|
BARKAGAON
|
JH-16-003-008-001/2147
(NAPO KHURD)
|
3416003000NRG24110720230936271
|
15/07/2023
|
RANI KUMARI
|
3416003WL025461
|
RANI KUMARI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987973
|
|
RANI KUMARI D/O- VISHUN SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
BARKAGAON
|
JH-16-003-006-001/361
(CHOPDAR)
|
3416003000NRG24110720230936109
|
15/07/2023
|
DUMNI DEVI
|
3416003WL025459
|
DUMNI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987974
|
|
DURNI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BARKAGAON
|
JH-16-003-006-001/746
(CHOPDAR)
|
3416003000NRG24140720230962873
|
15/07/2023
|
SANJAY KUMAR
|
3416003WL026301
|
SANJAY KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987971
|
|
Mr. SANJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BARKAGAON
|
JH-16-003-006-001/837
(CHOPDAR)
|
3416003000NRG24110720230936112
|
15/07/2023
|
KHETI DEVI
|
3416003WL025459
|
KHETI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988052
|
|
KHETI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BARKAGAON
|
JH-16-003-008-001/1006
(NAPO KHURD)
|
3416003000NRG24140720230962982
|
15/07/2023
|
BIRENDRA SAW
|
3416003WL026302
|
BIRENDRA SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988100
|
|
Mr. BIRENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BARKAGAON
|
JH-16-003-008-001/1055
(NAPO KHURD)
|
3416003000NRG24110720230936255
|
15/07/2023
|
SHIVRAM KUMAR
|
3416003WL025461
|
SHIVRAM KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988056
|
|
SHIVRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BARKAGAON
|
JH-16-003-008-001/110
(NAPO KHURD)
|
3416003000NRG24110720230936256
|
15/07/2023
|
SANJAY SAW
|
3416003WL025461
|
SANJAY SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988054
|
|
SANJAY SAW
|
BANK OF INDIA(508505)
|
|
17
|
BARKAGAON
|
JH-16-003-008-001/1139
(NAPO KHURD)
|
3416003000NRG24110720230936116
|
15/07/2023
|
PINTU KUMAR
|
3416003WL025459
|
PINTU KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987983
|
|
PINTU KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
BARKAGAON
|
JH-16-003-008-001/1281
(NAPO KHURD)
|
3416003000NRG24110720230936117
|
15/07/2023
|
SONIYA DEVI
|
3416003WL025459
|
SONIYA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988058
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BARKAGAON
|
JH-16-003-008-001/1291
(NAPO KHURD)
|
3416003000NRG24110720230936262
|
15/07/2023
|
RAKESH KUMAR
|
3416003WL025461
|
RAKESH KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988090
|
|
RAKESH KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
BARKAGAON
|
JH-16-003-008-001/1535
(NAPO KHURD)
|
3416003000NRG24140720230962986
|
15/07/2023
|
Shanti Devi
|
3416003WL026302
|
Shanti Devi
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988093
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BARKAGAON
|
JH-16-003-008-001/1668
(NAPO KHURD)
|
3416003000NRG24110720230936122
|
15/07/2023
|
Uday kumar
|
3416003WL025459
|
Uday kumar
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988044
|
|
UDAY KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
BARKAGAON
|
JH-16-003-008-001/1732
(NAPO KHURD)
|
3416003000NRG24110720230936265
|
15/07/2023
|
Ajeet Kumar
|
3416003WL025461
|
Ajeet Kumar
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988091
|
|
MR AJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARKAGAON
|
JH-16-003-008-001/1747
(NAPO KHURD)
|
3416003000NRG24130720230952691
|
15/07/2023
|
Abhishek Kumar
|
3416003WL026008
|
Abhishek Kumar
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988094
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARKAGAON
|
JH-16-003-008-001/1748
(NAPO KHURD)
|
3416003000NRG24130720230952692
|
15/07/2023
|
Khirodhar kumar
|
3416003WL026008
|
Khirodhar kumar
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987980
|
|
KHIRODHAR KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
BARKAGAON
|
JH-16-003-008-001/1831
(NAPO KHURD)
|
3416003000NRG24130720230952694
|
15/07/2023
|
SUNITA DEVI
|
3416003WL026008
|
SUNITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988096
|
|
Miss. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BARKAGAON
|
JH-16-003-008-001/1966
(NAPO KHURD)
|
3416003000NRG24130720230952695
|
15/07/2023
|
SACHIN KUMAR GUPTA
|
3416003WL026008
|
SACHIN KUMAR GUPTA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988043
|
|
SACHIN KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
27
|
BARKAGAON
|
JH-16-003-008-001/1980
(NAPO KHURD)
|
3416003000NRG24110720230936266
|
15/07/2023
|
BASANTI DEVI
|
3416003WL025461
|
BASANTI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988119
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARKAGAON
|
JH-16-003-008-001/2044
(NAPO KHURD)
|
3416003000NRG24150720230973928
|
15/07/2023
|
PREM KUMAR
|
3416003WL026584
|
PREM KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988098
|
|
Mr. PREM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BARKAGAON
|
JH-16-003-008-001/2077
(NAPO KHURD)
|
3416003000NRG24150720230973935
|
15/07/2023
|
MAHESH RANA
|
3416003WL026584
|
MAHESH RANA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988037
|
|
Mr. MAHESH RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BARKAGAON
|
JH-16-003-008-001/2078
(NAPO KHURD)
|
3416003000NRG24110720230936267
|
15/07/2023
|
ANUPRIYA KUMARI
|
3416003WL025461
|
ANUPRIYA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988117
|
|
ANUPRIYA KUMARI
|
BANK OF BARODA(606985)
|
|
31
|
BARKAGAON
|
JH-16-003-008-001/2144
(NAPO KHURD)
|
3416003000NRG24110720230936270
|
15/07/2023
|
RAVINDRA KUMAR
|
3416003WL025461
|
RAVINDRA KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987979
|
|
RAVINDRA KUMAR
|
BANK OF INDIA(508505)
|
|
32
|
BARKAGAON
|
JH-16-003-008-001/2195
(NAPO KHURD)
|
3416003000NRG24110720230936137
|
15/07/2023
|
PAWAN KUMAR
|
3416003WL025459
|
PAWAN KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988097
|
|
PAWAN KUMAR & BUDHAN SAW .
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BARKAGAON
|
JH-16-003-008-001/349
(NAPO KHURD)
|
3416003000NRG24140720230962878
|
15/07/2023
|
ARTI DEVI
|
3416003WL026301
|
ARTI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988053
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BARKAGAON
|
JH-16-003-008-001/458
(NAPO KHURD)
|
3416003000NRG24110720230936140
|
15/07/2023
|
SUNAM KUMARI
|
3416003WL025459
|
SUNAM KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988048
|
|
SUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
35
|
BARKAGAON
|
JH-16-003-008-001/63
(NAPO KHURD)
|
3416003000NRG24110720230936274
|
15/07/2023
|
CHARKU RAM
|
3416003WL025461
|
CHARKU RAM
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988095
|
|
Mr. GIRDHARI RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
BARKAGAON
|
JH-16-003-008-001/698
(NAPO KHURD)
|
3416003000NRG24130720230952698
|
15/07/2023
|
NETLAL SAW
|
3416003WL026008
|
NETLAL SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988049
|
|
NETLAL SAW
|
BANK OF INDIA(508505)
|
|
37
|
BARKAGAON
|
JH-16-003-008-001/753
(NAPO KHURD)
|
3416003000NRG24110720230936275
|
15/07/2023
|
SABITA KUMARI
|
3416003WL025461
|
SABITA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988059
|
|
SABITA KUMARI
|
BANK OF INDIA(508505)
|
|
38
|
BARKAGAON
|
JH-16-003-008-001/795
(NAPO KHURD)
|
3416003000NRG24110720230936142
|
15/07/2023
|
KRANTI KUMARI
|
3416003WL025459
|
KRANTI KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988060
|
|
KRANTI KUMARI
|
BANK OF INDIA(508505)
|
|
39
|
BARKAGAON
|
JH-16-003-008-001/996
(NAPO KHURD)
|
3416003000NRG24110720230936280
|
15/07/2023
|
CHANDAN KUMAR
|
3416003WL025461
|
CHANDAN KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987982
|
|
CHANDAN KUMAR
|
BANK OF INDIA(508505)
|
|
40
|
BARKAGAON
|
JH-16-003-008-002/1251
(NAPO KHURD)
|
3416003000NRG24110720230936156
|
15/07/2023
|
RAM KUMAR
|
3416003WL025459
|
RAM KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988061
|
|
RAM KUMAR
|
BANK OF INDIA(508505)
|
|
41
|
BARKAGAON
|
JH-16-003-008-002/1306
(NAPO KHURD)
|
3416003000NRG24140720230962880
|
15/07/2023
|
CHANCHLA DEVI
|
3416003WL026301
|
CHANCHLA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988057
|
|
CHANCHLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BARKAGAON
|
JH-16-003-008-002/1385
(NAPO KHURD)
|
3416003000NRG24130720230952703
|
15/07/2023
|
BOBY KUMAR SAW
|
3416003WL026008
|
BOBY KUMAR SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987981
|
|
BOBY KUMAR
|
BANK OF INDIA(508505)
|
|
43
|
BARKAGAON
|
JH-16-003-008-002/1522
(NAPO KHURD)
|
3416003000NRG24110720230936158
|
15/07/2023
|
NAGIYA DEVI
|
3416003WL025459
|
NAGIYA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988050
|
|
NAGIYA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
BARKAGAON
|
JH-16-003-008-002/1548
(NAPO KHURD)
|
3416003000NRG24110720230936159
|
15/07/2023
|
BIRENDRA KUMAR MUNDA
|
3416003WL025459
|
BIRENDRA KUMAR MUNDA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988051
|
|
BIRENDRA KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
45
|
BARKAGAON
|
JH-16-003-008-002/1594
(NAPO KHURD)
|
3416003000NRG24110720230936161
|
15/07/2023
|
Sanjay Kumar
|
3416003WL025459
|
Sanjay Kumar
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988040
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
46
|
BARKAGAON
|
JH-16-003-008-002/1610
(NAPO KHURD)
|
3416003000NRG24110720230936165
|
15/07/2023
|
Karuna Devi
|
3416003WL025459
|
Karuna Devi
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988039
|
|
MS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARKAGAON
|
JH-16-003-008-002/1696
(NAPO KHURD)
|
3416003000NRG24140720230962885
|
15/07/2023
|
DEEPAK KUMAR
|
3416003WL026301
|
DEEPAK KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988118
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BARKAGAON
|
JH-16-003-008-002/1697
(NAPO KHURD)
|
3416003000NRG24140720230962886
|
15/07/2023
|
ADITYA SAW
|
3416003WL026301
|
ADITYA SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988036
|
|
Mr. ADITYA SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
BARKAGAON
|
JH-16-003-008-002/1847
(NAPO KHURD)
|
3416003000NRG24140720230962891
|
15/07/2023
|
MALTI DEVI
|
3416003WL026301
|
MALTI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987976
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
BARKAGAON
|
JH-16-003-008-002/1890
(NAPO KHURD)
|
3416003000NRG24140720230962893
|
15/07/2023
|
GANESH SAW
|
3416003WL026301
|
GANESH SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988041
|
|
GANESH KUMAR
|
BANK OF INDIA(508505)
|
|
51
|
BARKAGAON
|
JH-16-003-008-002/1895
(NAPO KHURD)
|
3416003000NRG24140720230962897
|
15/07/2023
|
SIMRAN KUMARI
|
3416003WL026301
|
SIMRAN KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988116
|
|
Simran Kumari
|
BANK OF BARODA(606985)
|
|
52
|
BARKAGAON
|
JH-16-003-008-002/1977
(NAPO KHURD)
|
3416003000NRG24140720230962900
|
15/07/2023
|
KEDAR YADÀV
|
3416003WL026301
|
KEDAR YADÀV
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987975
|
|
Mr. KEDAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
BARKAGAON
|
JH-16-003-008-002/1978
(NAPO KHURD)
|
3416003000NRG24140720230962901
|
15/07/2023
|
VINA DEVI
|
3416003WL026301
|
VINA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988046
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
BARKAGAON
|
JH-16-003-008-002/1980
(NAPO KHURD)
|
3416003000NRG24140720230962903
|
15/07/2023
|
GANGO GOPE
|
3416003WL026301
|
GANGO GOPE
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988035
|
|
GANGO GOPE
|
BANK OF INDIA(508505)
|
|
55
|
BARKAGAON
|
JH-16-003-008-002/910
(NAPO KHURD)
|
3416003000NRG24130720230952714
|
15/07/2023
|
SUNITA DEVI
|
3416003WL026008
|
SUNITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988042
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
BARKAGAON
|
JH-16-003-008-003/142
(NAPO KHURD)
|
3416003000NRG24140720230962910
|
15/07/2023
|
RAM TUDU
|
3416003WL026301
|
RAM TUDU
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988092
|
|
RAM TUDU
|
BANK OF INDIA(508505)
|
|
57
|
BARKAGAON
|
JH-16-003-008-003/225
(NAPO KHURD)
|
3416003000NRG24130720230952723
|
15/07/2023
|
SONI KUMARI
|
3416003WL026008
|
SONI KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988055
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
58
|
BARKAGAON
|
JH-16-003-008-004/144
(NAPO KHURD)
|
3416003000NRG24140720230964557
|
15/07/2023
|
HULASH KR VERMA
|
3416003WL026340
|
HULASH KR VERMA
|
00048
|
BKID0004844
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601987978
|
|
MR HULASH KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARKAGAON
|
JH-16-003-008-004/41
(NAPO KHURD)
|
3416003000NRG24140720230964558
|
15/07/2023
|
SANOJ KUMAR
|
3416003WL026340
|
SANOJ KUMAR
|
00048
|
BKID0004844
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601988099
|
|
SANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
60
|
BARKAGAON
|
JH-16-003-014-001/143
(BADAM)
|
3416003000NRG24140720230962920
|
15/07/2023
|
BHOLA MAHTO
|
3416003WL026301
|
BHOLA MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988101
|
|
Bhola Mahto
|
BANK OF BARODA(606985)
|
|
61
|
BARKAGAON
|
JH-16-003-014-001/150
(BADAM)
|
3416003000NRG24140720230962921
|
15/07/2023
|
JAGO MAHTO
|
3416003WL026301
|
JAGO MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987977
|
|
JAGO MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
BARKAGAON
|
JH-16-003-014-001/2309
(BADAM)
|
3416003000NRG24140720230962922
|
15/07/2023
|
ANKIT KUMAR
|
3416003WL026301
|
ANKIT KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988045
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BARKAGAON
|
JH-16-003-014-002/673
(BADAM)
|
3416003000NRG24140720230962924
|
15/07/2023
|
BRAHMDEV KUMAR
|
3416003WL026301
|
BRAHMDEV KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988038
|
|
BRAHMDEV KUMAR
|
BANK OF INDIA(508505)
|
|
64
|
BARKAGAON
|
JH-16-003-014-002/676
(BADAM)
|
3416003000NRG24140720230962925
|
15/07/2023
|
ARTI DEVI
|
3416003WL026301
|
ARTI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988047
|
|
ARATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71592
|
71592
|
|
|
|
|
|
|
|
|
65
|
BARKAGAON
|
JH-16-003-008-003/119
(NAPO KHURD)
|
3416003000NRG24140720230962904
|
15/07/2023
|
SHIVCHARAN SOREN
|
3416003WL026301
|
SHIVCHARAN SOREN
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988120
|
|
SHIV CHARAN SOREN
|
BANK OF INDIA(508505)
|
|
66
|
BARKAGAON
|
JH-16-003-008-003/162
(NAPO KHURD)
|
3416003000NRG24140720230962915
|
15/07/2023
|
DEWANTI KISKU
|
3416003WL026301
|
DEWANTI KISKU
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988121
|
|
Mrs. DEWANTI KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
67
|
BARKAGAON
|
JH-16-003-008-002/1976
(NAPO KHURD)
|
3416003000NRG24140720230962899
|
15/07/2023
|
BALESHWÀR KUMAR YADAV
|
3416003WL026301
|
BALESHWÀR KUMAR YADAV
|
00051
|
MAHB0001596
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988122
|
|
Mr. BALESHWAR YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
68
|
BARKAGAON
|
JH-16-003-008-002/913
(NAPO KHURD)
|
3416003000NRG24130720230952715
|
15/07/2023
|
SURENDRA KUMAR SAW
|
3416003WL026008
|
SURENDRA KUMAR SAW
|
00165
|
IBKL0001476
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987999
|
|
SURENDRA KUMAR SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
69
|
BARKAGAON
|
JH-16-003-006-001/135
(CHOPDAR)
|
3416003000NRG24140720230962870
|
15/07/2023
|
DUKEN BHUIYA
|
3416003WL026301
|
DUKEN BHUIYA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988109
|
|
Mr. TUKAN BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
BARKAGAON
|
JH-16-003-006-001/55
(CHOPDAR)
|
3416003000NRG24110720230936110
|
15/07/2023
|
BANDHANI DEVI
|
3416003WL025459
|
BANDHANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988108
|
|
Mrs. BANDHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
BARKAGAON
|
JH-16-003-006-001/88
(CHOPDAR)
|
3416003000NRG24110720230936115
|
15/07/2023
|
RATNI DEVI
|
3416003WL025459
|
RATNI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988110
|
|
Ms. Ratani Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
BARKAGAON
|
JH-16-003-008-001/1012
(NAPO KHURD)
|
3416003000NRG24110720230936253
|
15/07/2023
|
SANTOSH KUMAR
|
3416003WL025461
|
SANTOSH KUMAR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987943
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BARKAGAON
|
JH-16-003-008-001/330
(NAPO KHURD)
|
3416003000NRG24130720230952697
|
15/07/2023
|
MOHAN SAW
|
3416003WL026008
|
MOHAN SAW
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987945
|
|
MOHAN SAW
|
BANK OF INDIA(508505)
|
|
74
|
BARKAGAON
|
JH-16-003-008-003/2
(NAPO KHURD)
|
3416003000NRG24140720230962916
|
15/07/2023
|
Dashmi devi
|
3416003WL026301
|
Dashmi devi
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987942
|
|
Mrs. DASHMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
BARKAGAON
|
JH-16-003-008-003/63
(NAPO KHURD)
|
3416003000NRG24140720230962919
|
15/07/2023
|
MINA DEVI
|
3416003WL026301
|
MINA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987944
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
76
|
BARKAGAON
|
JH-16-003-006-001/204
(CHOPDAR)
|
3416003000NRG24140720230962871
|
15/07/2023
|
DEVENTI DEVI
|
3416003WL026301
|
DEVENTI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988018
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BARKAGAON
|
JH-16-003-006-001/359
(CHOPDAR)
|
3416003000NRG24110720230936107
|
15/07/2023
|
GUDIYA DEVI
|
3416003WL025459
|
GUDIYA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987950
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BARKAGAON
|
JH-16-003-006-001/360
(CHOPDAR)
|
3416003000NRG24110720230936108
|
15/07/2023
|
BHUNESHWAR RANA
|
3416003WL025459
|
BHUNESHWAR RANA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987951
|
|
MR BHUNESHWAR RANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BARKAGAON
|
JH-16-003-006-001/699
(CHOPDAR)
|
3416003000NRG24110720230936111
|
15/07/2023
|
CHANDWA DEVI
|
3416003WL025459
|
CHANDWA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987952
|
|
MRS CHANDWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BARKAGAON
|
JH-16-003-006-001/840
(CHOPDAR)
|
3416003000NRG24110720230936113
|
15/07/2023
|
DEEPU KUMAR
|
3416003WL025459
|
DEEPU KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987946
|
|
DEEPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BARKAGAON
|
JH-16-003-006-001/841
(CHOPDAR)
|
3416003000NRG24110720230936114
|
15/07/2023
|
SONAM KUMARI
|
3416003WL025459
|
SONAM KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988012
|
|
SONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BARKAGAON
|
JH-16-003-008-001/1033
(NAPO KHURD)
|
3416003000NRG24130720230952684
|
15/07/2023
|
ANITA DEVI
|
3416003WL026008
|
ANITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988103
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BARKAGAON
|
JH-16-003-008-001/1042
(NAPO KHURD)
|
3416003000NRG24110720230936254
|
15/07/2023
|
SUMITRA DEVI
|
3416003WL025461
|
SUMITRA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988013
|
|
SHANKAR THAKUR & SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
84
|
BARKAGAON
|
JH-16-003-008-001/115
(NAPO KHURD)
|
3416003000NRG24130720230952685
|
15/07/2023
|
MANJU DEVI
|
3416003WL026008
|
MANJU DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988066
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BARKAGAON
|
JH-16-003-008-001/1282
(NAPO KHURD)
|
3416003000NRG24110720230936118
|
15/07/2023
|
BUDHAN SAW
|
3416003WL025459
|
BUDHAN SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988034
|
|
BUDHAN SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BARKAGAON
|
JH-16-003-008-001/1558
(NAPO KHURD)
|
3416003000NRG24130720230952686
|
15/07/2023
|
PACHALI DEVI
|
3416003WL026008
|
PACHALI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988085
|
|
MRS PACHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BARKAGAON
|
JH-16-003-008-001/1663
(NAPO KHURD)
|
3416003000NRG24110720230936119
|
15/07/2023
|
Yogendra k Gupta
|
3416003WL025459
|
Yogendra k Gupta
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987958
|
|
YOGENDRA KUMAR GUPTA
|
CANARA BANK(508532)
|
|
88
|
BARKAGAON
|
JH-16-003-008-001/1665
(NAPO KHURD)
|
3416003000NRG24110720230936121
|
15/07/2023
|
Dewanti davi
|
3416003WL025459
|
Dewanti davi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988065
|
|
MRS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BARKAGAON
|
JH-16-003-008-001/1669
(NAPO KHURD)
|
3416003000NRG24110720230936123
|
15/07/2023
|
Jayanti Devi
|
3416003WL025459
|
Jayanti Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988017
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BARKAGAON
|
JH-16-003-008-001/1739
(NAPO KHURD)
|
3416003000NRG24130720230952689
|
15/07/2023
|
Sagar kumar
|
3416003WL026008
|
Sagar kumar
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988081
|
|
MR SAGAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BARKAGAON
|
JH-16-003-008-001/1797
(NAPO KHURD)
|
3416003000NRG24110720230936126
|
15/07/2023
|
JIRAWA DEVI
|
3416003WL025459
|
JIRAWA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988020
|
|
JIRAWA DEVI
|
BANK OF INDIA(508505)
|
|
92
|
BARKAGAON
|
JH-16-003-008-001/1805
(NAPO KHURD)
|
3416003000NRG24110720230936132
|
15/07/2023
|
SUSHMA DEVI
|
3416003WL025459
|
SUSHMA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988071
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BARKAGAON
|
JH-16-003-008-001/2045
(NAPO KHURD)
|
3416003000NRG24150720230973929
|
15/07/2023
|
MAHAVIR RANA
|
3416003WL026584
|
MAHAVIR RANA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988069
|
|
MR MAHAVIR RANA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BARKAGAON
|
JH-16-003-008-001/2075
(NAPO KHURD)
|
3416003000NRG24150720230973933
|
15/07/2023
|
KUNTI DEVI
|
3416003WL026584
|
KUNTI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988031
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
BARKAGAON
|
JH-16-003-008-001/2076
(NAPO KHURD)
|
3416003000NRG24150720230973934
|
15/07/2023
|
GANESH PRASAD GUPTA
|
3416003WL026584
|
GANESH PRASAD GUPTA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987955
|
|
GANESH PRASAD GUPTA
|
BANK OF INDIA(508505)
|
|
96
|
BARKAGAON
|
JH-16-003-008-001/2142
(NAPO KHURD)
|
3416003000NRG24110720230936269
|
15/07/2023
|
SARO DEVI
|
3416003WL025461
|
SARO DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987962
|
|
SARO DEVI
|
BANK OF INDIA(508505)
|
|
97
|
BARKAGAON
|
JH-16-003-008-001/2159
(NAPO KHURD)
|
3416003000NRG24110720230936272
|
15/07/2023
|
AJEET KUMAR
|
3416003WL025461
|
AJEET KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988029
|
|
MR AJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BARKAGAON
|
JH-16-003-008-001/216
(NAPO KHURD)
|
3416003000NRG24110720230936273
|
15/07/2023
|
BASMAI DEVI
|
3416003WL025461
|
BASMAI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987957
|
|
MISS ANJHUBASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BARKAGAON
|
JH-16-003-008-001/2194
(NAPO KHURD)
|
3416003000NRG24110720230936136
|
15/07/2023
|
DHANANJAY KUMAR GUPTA
|
3416003WL025459
|
DHANANJAY KUMAR GUPTA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987961
|
|
DHANANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
100
|
BARKAGAON
|
JH-16-003-008-001/251
(NAPO KHURD)
|
3416003000NRG24140720230962988
|
15/07/2023
|
SAVITA DEVI
|
3416003WL026302
|
SAVITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988010
|
|
MISS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BARKAGAON
|
JH-16-003-008-001/284
(NAPO KHURD)
|
3416003000NRG24140720230962990
|
15/07/2023
|
REKHA DEVI
|
3416003WL026302
|
REKHA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987948
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
102
|
BARKAGAON
|
JH-16-003-008-001/349
(NAPO KHURD)
|
3416003000NRG24140720230962879
|
15/07/2023
|
DILIP KUMAR
|
3416003WL026301
|
DILIP KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988104
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BARKAGAON
|
JH-16-003-008-001/401
(NAPO KHURD)
|
3416003000NRG24110720230936138
|
15/07/2023
|
RENU DEVI
|
3416003WL025459
|
RENU DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988011
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BARKAGAON
|
JH-16-003-008-001/754
(NAPO KHURD)
|
3416003000NRG24110720230936276
|
15/07/2023
|
REENA DEVI
|
3416003WL025461
|
REENA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988088
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BARKAGAON
|
JH-16-003-008-001/755
(NAPO KHURD)
|
3416003000NRG24110720230936277
|
15/07/2023
|
LILAWATI DEVI
|
3416003WL025461
|
LILAWATI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988022
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BARKAGAON
|
JH-16-003-008-001/793
(NAPO KHURD)
|
3416003000NRG24110720230936141
|
15/07/2023
|
JODHAN SAW
|
3416003WL025459
|
JODHAN SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988102
|
|
JODHAN SAO & SMT.JHANWA DEVI
|
BANK OF INDIA(508505)
|
|
107
|
BARKAGAON
|
JH-16-003-008-001/812
(NAPO KHURD)
|
3416003000NRG24110720230936143
|
15/07/2023
|
CHINTA DEVI
|
3416003WL025459
|
CHINTA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988016
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BARKAGAON
|
JH-16-003-008-001/936
(NAPO KHURD)
|
3416003000NRG24110720230936144
|
15/07/2023
|
SOBHIYA DEVI
|
3416003WL025459
|
SOBHIYA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987956
|
|
MRS SOBHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BARKAGAON
|
JH-16-003-008-001/938
(NAPO KHURD)
|
3416003000NRG24110720230936146
|
15/07/2023
|
DEEPA DEVI
|
3416003WL025459
|
DEEPA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988028
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BARKAGAON
|
JH-16-003-008-001/939
(NAPO KHURD)
|
3416003000NRG24110720230936147
|
15/07/2023
|
MANSA DEVI
|
3416003WL025459
|
MANSA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988064
|
|
MRS MANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BARKAGAON
|
JH-16-003-008-001/984
(NAPO KHURD)
|
3416003000NRG24110720230936148
|
15/07/2023
|
LILA DEVI
|
3416003WL025459
|
LILA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988008
|
|
MISS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BARKAGAON
|
JH-16-003-008-002/1140
(NAPO KHURD)
|
3416003000NRG24110720230936155
|
15/07/2023
|
MULA SAW
|
3416003WL025459
|
MULA SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988025
|
|
Mr. MULA SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
BARKAGAON
|
JH-16-003-008-002/1307
(NAPO KHURD)
|
3416003000NRG24140720230962881
|
15/07/2023
|
RAHUL KUMAR
|
3416003WL026301
|
RAHUL KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988027
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BARKAGAON
|
JH-16-003-008-002/1384
(NAPO KHURD)
|
3416003000NRG24130720230952702
|
15/07/2023
|
SONIYA KUMARI
|
3416003WL026008
|
SONIYA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988033
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BARKAGAON
|
JH-16-003-008-002/1509
(NAPO KHURD)
|
3416003000NRG24150720230973936
|
15/07/2023
|
UJJWAL RANA
|
3416003WL026584
|
UJJWAL RANA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988019
|
|
MR UJJWAL RANA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BARKAGAON
|
JH-16-003-008-002/1518
(NAPO KHURD)
|
3416003000NRG24110720230936157
|
15/07/2023
|
BHAGIYA DEVI
|
3416003WL025459
|
BHAGIYA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987960
|
|
MRS BHAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BARKAGAON
|
JH-16-003-008-002/1554
(NAPO KHURD)
|
3416003000NRG24110720230936281
|
15/07/2023
|
KANCHAN KUMARI
|
3416003WL025461
|
KANCHAN KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987959
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
118
|
BARKAGAON
|
JH-16-003-008-002/1559
(NAPO KHURD)
|
3416003000NRG24110720230936160
|
15/07/2023
|
SUBHAS KUMAR
|
3416003WL025459
|
SUBHAS KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988023
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BARKAGAON
|
JH-16-003-008-002/1595
(NAPO KHURD)
|
3416003000NRG24110720230936162
|
15/07/2023
|
Zunnai Devi
|
3416003WL025459
|
Zunnai Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988077
|
|
MRS ZUNNAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BARKAGAON
|
JH-16-003-008-002/1596
(NAPO KHURD)
|
3416003000NRG24110720230936163
|
15/07/2023
|
Pooja kumar
|
3416003WL025459
|
Pooja kumar
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988076
|
|
MRS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BARKAGAON
|
JH-16-003-008-002/1597
(NAPO KHURD)
|
3416003000NRG24110720230936164
|
15/07/2023
|
Kali Devi
|
3416003WL025459
|
Kali Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988070
|
|
Mrs. KAILI DEVI W.O BODHAN SAW .
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
BARKAGAON
|
JH-16-003-008-002/160
(NAPO KHURD)
|
3416003000NRG24150720230973937
|
15/07/2023
|
SARYU PRASAD RANA
|
3416003WL026584
|
SARYU PRASAD RANA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987949
|
|
MR SARYU PRASAD RANA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BARKAGAON
|
JH-16-003-008-002/1611
(NAPO KHURD)
|
3416003000NRG24110720230936166
|
15/07/2023
|
Arti kumari
|
3416003WL025459
|
Arti kumari
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988079
|
|
MRS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BARKAGAON
|
JH-16-003-008-002/1682
(NAPO KHURD)
|
3416003000NRG24110720230936167
|
15/07/2023
|
TAPESHWARI DEVI
|
3416003WL025459
|
TAPESHWARI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988082
|
|
MRS TAPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BARKAGAON
|
JH-16-003-008-002/1683
(NAPO KHURD)
|
3416003000NRG24110720230936168
|
15/07/2023
|
CHANDRADEV SAW
|
3416003WL025459
|
CHANDRADEV SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987954
|
|
Mr. CHANDRADEO SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
BARKAGAON
|
JH-16-003-008-002/1691
(NAPO KHURD)
|
3416003000NRG24140720230962882
|
15/07/2023
|
RUBI DEVI
|
3416003WL026301
|
RUBI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988080
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BARKAGAON
|
JH-16-003-008-002/1702
(NAPO KHURD)
|
3416003000NRG24140720230962888
|
15/07/2023
|
SHANTI KUMARI
|
3416003WL026301
|
SHANTI KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988024
|
|
MISS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BARKAGAON
|
JH-16-003-008-002/1829
(NAPO KHURD)
|
3416003000NRG24110720230936169
|
15/07/2023
|
POOJA DEVI
|
3416003WL025459
|
POOJA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988063
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BARKAGAON
|
JH-16-003-008-002/1845
(NAPO KHURD)
|
3416003000NRG24140720230962890
|
15/07/2023
|
SANJAY YADAV
|
3416003WL026301
|
SANJAY YADAV
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988084
|
|
SANJAY YADAV
|
BANK OF INDIA(508505)
|
|
130
|
BARKAGAON
|
JH-16-003-008-002/1893
(NAPO KHURD)
|
3416003000NRG24140720230962895
|
15/07/2023
|
PRIYA KUMARI
|
3416003WL026301
|
PRIYA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988015
|
|
MISS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BARKAGAON
|
JH-16-003-008-002/1894
(NAPO KHURD)
|
3416003000NRG24140720230962896
|
15/07/2023
|
SIMRAN KUMARI
|
3416003WL026301
|
SIMRAN KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988021
|
|
MISS SIMRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BARKAGAON
|
JH-16-003-008-002/1897
(NAPO KHURD)
|
3416003000NRG24140720230962898
|
15/07/2023
|
SABITA DEVI
|
3416003WL026301
|
SABITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988068
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BARKAGAON
|
JH-16-003-008-002/673
(NAPO KHURD)
|
3416003000NRG24110720230936172
|
15/07/2023
|
KABLAS DEVI
|
3416003WL025459
|
KABLAS DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988014
|
|
MRS KABLAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BARKAGAON
|
JH-16-003-008-002/678
(NAPO KHURD)
|
3416003000NRG24110720230936173
|
15/07/2023
|
RAMCHANDRA SAW
|
3416003WL025459
|
RAMCHANDRA SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988089
|
|
Mr. RAMCHANDRA SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
BARKAGAON
|
JH-16-003-008-002/797
(NAPO KHURD)
|
3416003000NRG24110720230936175
|
15/07/2023
|
SARSAVATI DEVI
|
3416003WL025459
|
SARSAVATI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988009
|
|
UDAYNATH SAW
|
BANK OF INDIA(508505)
|
|
136
|
BARKAGAON
|
JH-16-003-008-002/898
(NAPO KHURD)
|
3416003000NRG24130720230952704
|
15/07/2023
|
RAJENDRA SAW
|
3416003WL026008
|
RAJENDRA SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988105
|
|
Mr. RAJENDRA SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
BARKAGAON
|
JH-16-003-008-002/899
(NAPO KHURD)
|
3416003000NRG24130720230952705
|
15/07/2023
|
ASHISH KUMAR
|
3416003WL026008
|
ASHISH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988087
|
|
Mr. ASHISH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
BARKAGAON
|
JH-16-003-008-002/900
(NAPO KHURD)
|
3416003000NRG24130720230952706
|
15/07/2023
|
NARESH SAW
|
3416003WL026008
|
NARESH SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988067
|
|
MR NARESH SAW
|
STATE BANK OF INDIA(508548)
|
|
139
|
BARKAGAON
|
JH-16-003-008-002/901
(NAPO KHURD)
|
3416003000NRG24130720230952707
|
15/07/2023
|
PUNIT KUMAR
|
3416003WL026008
|
PUNIT KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988086
|
|
MR PUNIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BARKAGAON
|
JH-16-003-008-002/903
(NAPO KHURD)
|
3416003000NRG24130720230952709
|
15/07/2023
|
SIRIYA DEVI
|
3416003WL026008
|
SIRIYA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988032
|
|
MS SIRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BARKAGAON
|
JH-16-003-008-002/904
(NAPO KHURD)
|
3416003000NRG24130720230952710
|
15/07/2023
|
ISHWARI SAW
|
3416003WL026008
|
ISHWARI SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987947
|
|
Mr. ESHWARI SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
BARKAGAON
|
JH-16-003-008-002/906
(NAPO KHURD)
|
3416003000NRG24130720230952712
|
15/07/2023
|
SANJAY KUMAR
|
3416003WL026008
|
SANJAY KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987953
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BARKAGAON
|
JH-16-003-008-002/908
(NAPO KHURD)
|
3416003000NRG24130720230952713
|
15/07/2023
|
SURESH SAW
|
3416003WL026008
|
SURESH SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988030
|
|
MR SURESH SAW
|
STATE BANK OF INDIA(508548)
|
|
144
|
BARKAGAON
|
JH-16-003-008-002/916
(NAPO KHURD)
|
3416003000NRG24130720230952717
|
15/07/2023
|
RADHA KUMARI
|
3416003WL026008
|
RADHA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988083
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BARKAGAON
|
JH-16-003-008-002/922
(NAPO KHURD)
|
3416003000NRG24130720230952720
|
15/07/2023
|
LALDEV SAW
|
3416003WL026008
|
LALDEV SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988072
|
|
MR LALDEV SAW
|
STATE BANK OF INDIA(508548)
|
|
146
|
BARKAGAON
|
JH-16-003-008-002/956
(NAPO KHURD)
|
3416003000NRG24130720230952721
|
15/07/2023
|
BAIJNATH YADAV
|
3416003WL026008
|
BAIJNATH YADAV
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988106
|
|
Mr. BAIJNATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
BARKAGAON
|
JH-16-003-008-003/151
(NAPO KHURD)
|
3416003000NRG24140720230962913
|
15/07/2023
|
NIHA MARANDI
|
3416003WL026301
|
NIHA MARANDI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988073
|
|
MRS NIHA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BARKAGAON
|
JH-16-003-008-003/156
(NAPO KHURD)
|
3416003000NRG24140720230962914
|
15/07/2023
|
TALO MANJHI
|
3416003WL026301
|
TALO MANJHI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988026
|
|
MR TALO MANJHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BARKAGAON
|
JH-16-003-008-003/35
(NAPO KHURD)
|
3416003000NRG24140720230962917
|
15/07/2023
|
JOKHA SOREN
|
3416003WL026301
|
JOKHA SOREN
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988107
|
|
MR KISHUN KARMALI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BARKAGAON
|
JH-16-003-008-004/139
(NAPO KHURD)
|
3416003000NRG24140720230964555
|
15/07/2023
|
PRATIMA KUMARI
|
3416003WL026340
|
PRATIMA KUMARI
|
00415
|
SBIN0014352
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601988074
|
|
PRATIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BARKAGAON
|
JH-16-003-008-004/144
(NAPO KHURD)
|
3416003000NRG24140720230964556
|
15/07/2023
|
MADHURI DEVI
|
3416003WL026340
|
MADHURI DEVI
|
00415
|
SBIN0014352
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601988075
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101688
|
101688
|
|
|
|
|
|
|
|
|
152
|
BARKAGAON
|
JH-16-003-008-003/137
(NAPO KHURD)
|
3416003000NRG24140720230962907
|
15/07/2023
|
GANESH SOREN
|
3416003WL026301
|
GANESH SOREN
|
00415
|
SBIN0018601
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988078
|
|
Mr. GANESH SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
153
|
BARKAGAON
|
JH-16-003-006-001/470
(CHOPDAR)
|
3416003000NRG24140720230962872
|
15/07/2023
|
LALITA DEVI
|
3416003WL026301
|
LALITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987994
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BARKAGAON
|
JH-16-003-008-001/1063
(NAPO KHURD)
|
3416003000NRG24140720230962985
|
15/07/2023
|
DEEPA DEVI
|
3416003WL026302
|
DEEPA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988114
|
|
DEEPA DEVI
|
BANK OF INDIA(508505)
|
|
155
|
BARKAGAON
|
JH-16-003-008-001/1286
(NAPO KHURD)
|
3416003000NRG24110720230936258
|
15/07/2023
|
LILA DEVI
|
3416003WL025461
|
LILA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987986
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BARKAGAON
|
JH-16-003-008-001/1288
(NAPO KHURD)
|
3416003000NRG24110720230936259
|
15/07/2023
|
BALESHWARI DEVI
|
3416003WL025461
|
BALESHWARI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987990
|
|
MRS BALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BARKAGAON
|
JH-16-003-008-001/1289
(NAPO KHURD)
|
3416003000NRG24110720230936260
|
15/07/2023
|
LILA DEVI
|
3416003WL025461
|
LILA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987991
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BARKAGAON
|
JH-16-003-008-001/1290
(NAPO KHURD)
|
3416003000NRG24110720230936261
|
15/07/2023
|
BALINDRA KUMAR
|
3416003WL025461
|
BALINDRA KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987987
|
|
BALINDRA KUMAR
|
BANK OF INDIA(508505)
|
|
159
|
BARKAGAON
|
JH-16-003-008-001/1314
(NAPO KHURD)
|
3416003000NRG24140720230962874
|
15/07/2023
|
ARJUN KUMAR
|
3416003WL026301
|
ARJUN KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987985
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
BARKAGAON
|
JH-16-003-008-001/1315
(NAPO KHURD)
|
3416003000NRG24140720230962875
|
15/07/2023
|
HARIHAR SAW
|
3416003WL026301
|
HARIHAR SAW
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987998
|
|
Mr. HARIHAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
BARKAGAON
|
JH-16-003-008-001/1364
(NAPO KHURD)
|
3416003000NRG24110720230936263
|
15/07/2023
|
KAMAL SAW
|
3416003WL025461
|
KAMAL SAW
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987993
|
|
Mr. KAMLU SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
BARKAGAON
|
JH-16-003-008-001/1720
(NAPO KHURD)
|
3416003000NRG24110720230936264
|
15/07/2023
|
Raghunath Saw
|
3416003WL025461
|
Raghunath Saw
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987992
|
|
Mr. RAGHUNATH SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
BARKAGAON
|
JH-16-003-008-001/2193
(NAPO KHURD)
|
3416003000NRG24110720230936135
|
15/07/2023
|
SABITA KUMARI
|
3416003WL025459
|
SABITA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988113
|
|
SABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BARKAGAON
|
JH-16-003-008-001/86
(NAPO KHURD)
|
3416003000NRG24110720230936278
|
15/07/2023
|
NAGESHWAR SAW
|
3416003WL025461
|
NAGESHWAR SAW
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987989
|
|
MR NAGESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
165
|
BARKAGAON
|
JH-16-003-008-001/86
(NAPO KHURD)
|
3416003000NRG24110720230936279
|
15/07/2023
|
YASHODA DEVI
|
3416003WL025461
|
YASHODA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987988
|
|
MISS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BARKAGAON
|
JH-16-003-008-001/943
(NAPO KHURD)
|
3416003000NRG24140720230962992
|
15/07/2023
|
PUNAM DEVI
|
3416003WL026302
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987997
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
167
|
BARKAGAON
|
JH-16-003-008-003/125
(NAPO KHURD)
|
3416003000NRG24140720230962905
|
15/07/2023
|
SUJIT SOREN
|
3416003WL026301
|
SUJIT SOREN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987996
|
|
SUJIT SOREN S/O FAGU SOREN
|
BANK OF INDIA(508505)
|
|
168
|
BARKAGAON
|
JH-16-003-008-003/141
(NAPO KHURD)
|
3416003000NRG24140720230962909
|
15/07/2023
|
DEVANTI KUMARI HANSADA
|
3416003WL026301
|
DEVANTI KUMARI HANSADA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987995
|
|
DEVANTI KUMARI HANSADA
|
BANK OF INDIA(508505)
|
|
169
|
BARKAGAON
|
JH-16-003-008-003/220
(NAPO KHURD)
|
3416003000NRG24140720230962993
|
15/07/2023
|
UDHUL KUMARI
|
3416003WL026302
|
UDHUL KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987984
|
|
UDHUL KUMARI
|
BANK OF INDIA(508505)
|
|
170
|
BARKAGAON
|
JH-16-003-008-004/299
(NAPO KHURD)
|
3416003000NRG24110720230936179
|
15/07/2023
|
MASOMAT MANI
|
3416003WL025459
|
MASOMAT MANI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988115
|
|
MRS MASOMAT MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
171
|
BARKAGAON
|
JH-16-003-008-001/1061
(NAPO KHURD)
|
3416003000NRG24140720230962983
|
15/07/2023
|
ANJU DEVI
|
3416003WL026302
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987940
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
172
|
BARKAGAON
|
JH-16-003-008-001/1062
(NAPO KHURD)
|
3416003000NRG24140720230962984
|
15/07/2023
|
AASHA DEV
|
3416003WL026302
|
AASHA DEV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987939
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
173
|
BARKAGAON
|
JH-16-003-008-001/1664
(NAPO KHURD)
|
3416003000NRG24110720230936120
|
15/07/2023
|
Kunti Devi
|
3416003WL025459
|
Kunti Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987934
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BARKAGAON
|
JH-16-003-008-001/1715
(NAPO KHURD)
|
3416003000NRG24110720230936124
|
15/07/2023
|
Nanu Saw
|
3416003WL025459
|
Nanu Saw
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988004
|
|
Mr. NUNU SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
BARKAGAON
|
JH-16-003-008-001/1740
(NAPO KHURD)
|
3416003000NRG24130720230952690
|
15/07/2023
|
Kunti Devi
|
3416003WL026008
|
Kunti Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988111
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
176
|
BARKAGAON
|
JH-16-003-008-001/1785
(NAPO KHURD)
|
3416003000NRG24110720230936125
|
15/07/2023
|
GULCHAND KUMAR SAW
|
3416003WL025459
|
GULCHAND KUMAR SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987933
|
|
Mr. GULCHAND KUMAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
BARKAGAON
|
JH-16-003-008-001/1799
(NAPO KHURD)
|
3416003000NRG24110720230936127
|
15/07/2023
|
SARITA KUMARI
|
3416003WL025459
|
SARITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987937
|
|
Mrs. SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
178
|
BARKAGAON
|
JH-16-003-008-001/1800
(NAPO KHURD)
|
3416003000NRG24110720230936128
|
15/07/2023
|
JAGANI DEVI
|
3416003WL025459
|
JAGANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987935
|
|
Mrs. MANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
BARKAGAON
|
JH-16-003-008-001/1801
(NAPO KHURD)
|
3416003000NRG24110720230936129
|
15/07/2023
|
MANJU DEVI
|
3416003WL025459
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988005
|
|
Mr. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
BARKAGAON
|
JH-16-003-008-001/1802
(NAPO KHURD)
|
3416003000NRG24110720230936130
|
15/07/2023
|
SUNITA DEVI
|
3416003WL025459
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988137
|
|
Miss. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
BARKAGAON
|
JH-16-003-008-001/1803
(NAPO KHURD)
|
3416003000NRG24110720230936131
|
15/07/2023
|
ARTI DEVI
|
3416003WL025459
|
ARTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988133
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
182
|
BARKAGAON
|
JH-16-003-008-001/1828
(NAPO KHURD)
|
3416003000NRG24130720230952693
|
15/07/2023
|
JANTI DEVI
|
3416003WL026008
|
JANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988125
|
|
MRS JANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BARKAGAON
|
JH-16-003-008-001/2046
(NAPO KHURD)
|
3416003000NRG24150720230973930
|
15/07/2023
|
ARUN KUMAR
|
3416003WL026584
|
ARUN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987931
|
|
Mr. ARUN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
BARKAGAON
|
JH-16-003-008-001/2047
(NAPO KHURD)
|
3416003000NRG24150720230973931
|
15/07/2023
|
URMILA KUMARI
|
3416003WL026584
|
URMILA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988130
|
|
Ms. URMILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
BARKAGAON
|
JH-16-003-008-001/2048
(NAPO KHURD)
|
3416003000NRG24150720230973932
|
15/07/2023
|
LAXMI DEVI
|
3416003WL026584
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987938
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
186
|
BARKAGAON
|
JH-16-003-008-001/2067
(NAPO KHURD)
|
3416003000NRG24110720230936134
|
15/07/2023
|
JULI DEVI
|
3416003WL025459
|
JULI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988007
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BARKAGAON
|
JH-16-003-008-001/2140
(NAPO KHURD)
|
3416003000NRG24140720230962987
|
15/07/2023
|
YASHODA DEVI
|
3416003WL026302
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988062
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BARKAGAON
|
JH-16-003-008-001/369
(NAPO KHURD)
|
3416003000NRG24140720230962991
|
15/07/2023
|
TETRI DEVI
|
3416003WL026302
|
TETRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988001
|
|
TETRI DEVI
|
BANK OF INDIA(508505)
|
|
189
|
BARKAGAON
|
JH-16-003-008-001/41
(NAPO KHURD)
|
3416003000NRG24110720230936139
|
15/07/2023
|
SHAMLI DEVI
|
3416003WL025459
|
SHAMLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988112
|
|
MRS SAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BARKAGAON
|
JH-16-003-008-001/859
(NAPO KHURD)
|
3416003000NRG24130720230952699
|
15/07/2023
|
PRIYANKA KUMARI
|
3416003WL026008
|
PRIYANKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988138
|
|
Miss. PRIYANKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
BARKAGAON
|
JH-16-003-008-002/1002
(NAPO KHURD)
|
3416003000NRG24130720230952700
|
15/07/2023
|
PAPPU KUMAR RANA
|
3416003WL026008
|
PAPPU KUMAR RANA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988134
|
|
PAPPU KUMAR RANA
|
BANK OF BARODA(606985)
|
|
192
|
BARKAGAON
|
JH-16-003-008-002/1003
(NAPO KHURD)
|
3416003000NRG24130720230952701
|
15/07/2023
|
KOSHALYA DEVI
|
3416003WL026008
|
KOSHALYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988135
|
|
Koshalya Devi
|
BANK OF BARODA(606985)
|
|
193
|
BARKAGAON
|
JH-16-003-008-002/1139
(NAPO KHURD)
|
3416003000NRG24110720230936151
|
15/07/2023
|
SURAJ KUMAR
|
3416003WL025459
|
SURAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987932
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
BARKAGAON
|
JH-16-003-008-002/1555
(NAPO KHURD)
|
3416003000NRG24110720230936282
|
15/07/2023
|
RUBI KUMARI
|
3416003WL025461
|
RUBI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988140
|
|
Mrs. RUBI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
BARKAGAON
|
JH-16-003-008-002/1693
(NAPO KHURD)
|
3416003000NRG24140720230962883
|
15/07/2023
|
ANITA DEVI
|
3416003WL026301
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988123
|
|
Miss. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
196
|
BARKAGAON
|
JH-16-003-008-002/1695
(NAPO KHURD)
|
3416003000NRG24140720230962884
|
15/07/2023
|
SITU KUMAR
|
3416003WL026301
|
SITU KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988131
|
|
SITU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BARKAGAON
|
JH-16-003-008-002/1701
(NAPO KHURD)
|
3416003000NRG24140720230962887
|
15/07/2023
|
SUNITA DEVI
|
3416003WL026301
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988139
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
198
|
BARKAGAON
|
JH-16-003-008-002/1831
(NAPO KHURD)
|
3416003000NRG24110720230936170
|
15/07/2023
|
SANJAY SAW
|
3416003WL025459
|
SANJAY SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987936
|
|
Mr. SANJAY SAO
|
VANANCHAL GRAMIN BANK(607210)
|
|
199
|
BARKAGAON
|
JH-16-003-008-002/1844
(NAPO KHURD)
|
3416003000NRG24140720230962889
|
15/07/2023
|
MAMTA KUMARI
|
3416003WL026301
|
MAMTA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988141
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
200
|
BARKAGAON
|
JH-16-003-008-002/1892
(NAPO KHURD)
|
3416003000NRG24140720230962894
|
15/07/2023
|
ANDI SAW
|
3416003WL026301
|
ANDI SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988006
|
|
Mr. ANDI SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
BARKAGAON
|
JH-16-003-008-002/668
(NAPO KHURD)
|
3416003000NRG24110720230936171
|
15/07/2023
|
JYOTU KUMARI
|
3416003WL025459
|
JYOTU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988136
|
|
Miss. JYOTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
202
|
BARKAGAON
|
JH-16-003-008-002/774
(NAPO KHURD)
|
3416003000NRG24110720230936174
|
15/07/2023
|
PRAKASH KUMAR
|
3416003WL025459
|
PRAKASH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601987941
|
|
PRAKASH KUMAR
|
BANK OF INDIA(508505)
|
|
203
|
BARKAGAON
|
JH-16-003-008-002/819
(NAPO KHURD)
|
3416003000NRG24110720230936176
|
15/07/2023
|
FULWA DEVI
|
3416003WL025459
|
FULWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988142
|
|
Mrs. FULWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
204
|
BARKAGAON
|
JH-16-003-008-002/820
(NAPO KHURD)
|
3416003000NRG24110720230936177
|
15/07/2023
|
DEVNARAYAN SAW
|
3416003WL025459
|
DEVNARAYAN SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988000
|
|
MR DEVNARAYN SAO
|
STATE BANK OF INDIA(508548)
|
|
205
|
BARKAGAON
|
JH-16-003-008-002/902
(NAPO KHURD)
|
3416003000NRG24130720230952708
|
15/07/2023
|
SUKAR SAW
|
3416003WL026008
|
SUKAR SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988127
|
|
Mr. SUKAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
BARKAGAON
|
JH-16-003-008-002/905
(NAPO KHURD)
|
3416003000NRG24130720230952711
|
15/07/2023
|
SIRIYA DEVI
|
3416003WL026008
|
SIRIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988124
|
|
SIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
207
|
BARKAGAON
|
JH-16-003-008-002/915
(NAPO KHURD)
|
3416003000NRG24130720230952716
|
15/07/2023
|
SIKENDRA KUMAR
|
3416003WL026008
|
SIKENDRA KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988126
|
|
Mr. SIKENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
208
|
BARKAGAON
|
JH-16-003-008-002/920
(NAPO KHURD)
|
3416003000NRG24130720230952718
|
15/07/2023
|
RAKHI KUMARI
|
3416003WL026008
|
RAKHI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988129
|
|
RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BARKAGAON
|
JH-16-003-008-002/921
(NAPO KHURD)
|
3416003000NRG24130720230952719
|
15/07/2023
|
SULEKHA KUMARI
|
3416003WL026008
|
SULEKHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988128
|
|
SULEKHA KUMARI
|
BANK OF INDIA(508505)
|
|
210
|
BARKAGAON
|
JH-16-003-008-002/999
(NAPO KHURD)
|
3416003000NRG24130720230952722
|
15/07/2023
|
NILAM DEVI
|
3416003WL026008
|
NILAM DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988132
|
|
NEELAM DEVI
|
BANK OF INDIA(508505)
|
|
211
|
BARKAGAON
|
JH-16-003-008-003/136
(NAPO KHURD)
|
3416003000NRG24140720230962906
|
15/07/2023
|
KARAMI DEVI
|
3416003WL026301
|
KARAMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988002
|
|
Mr. JAGDISH MANJHI and KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
212
|
BARKAGAON
|
JH-16-003-008-003/148
(NAPO KHURD)
|
3416003000NRG24140720230962912
|
15/07/2023
|
HIRALAL SOREN
|
3416003WL026301
|
HIRALAL SOREN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988003
|
|
Mr. HIRA LAL SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
213
|
BARKAGAON
|
JH-16-003-008-003/239
(NAPO KHURD)
|
3416003000NRG24110720230936178
|
15/07/2023
|
MANJU DEVI
|
3416003WL025459
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988143
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58824
|
58824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286824
|
286824
|
|
|
|
|
|
|
|