|
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
|
DARU
|
JH-16-007-022-001/229
(PUNAI)
|
3416007000NRG24150620230653359
|
15/06/2023
|
BABITA KUMARI
|
3416007WL017847
|
BABITA KUMARI
|
00048
|
BKID0004884
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662696980
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
DARU
|
JH-16-007-020-004/147
(KAVILASI)
|
3416007000NRG24150620230653884
|
15/06/2023
|
HINA PRAVEEN
|
3416007WL017856
|
HINA PRAVEEN
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662696983
|
|
HINA PRAVEEN
|
BANK OF INDIA(508505)
|
|
3
|
DARU
|
JH-16-007-020-004/22
(KAVILASI)
|
3416007000NRG24150620230653885
|
15/06/2023
|
MAJHAR HUSSAIN
|
3416007WL017856
|
MAJHAR HUSSAIN
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662696982
|
|
MAJHAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DARU
|
JH-16-007-020-004/24
(KAVILASI)
|
3416007000NRG24150620230653764
|
15/06/2023
|
AMNA KHATUN
|
3416007WL017854
|
AMNA KHATUN
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662696985
|
|
AMANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DARU
|
JH-16-007-022-001/157
(PUNAI)
|
3416007000NRG24150620230653328
|
15/06/2023
|
PANKAJ PRASAD
|
3416007WL017847
|
PANKAJ PRASAD
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662696984
|
|
PANKAJ KUMAR
|
CANARA BANK(508532)
|
|
6
|
DARU
|
JH-16-007-022-002/50-A
(PUNAI)
|
3416007000NRG24150620230653470
|
15/06/2023
|
KULDEEP KUMAR
|
3416007WL017848
|
KULDEEP KUMAR
|
00048
|
BKID0004979
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662696988
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DARU
|
JH-16-007-022-005/1021
(PUNAI)
|
3416007000NRG24150620230653786
|
15/06/2023
|
RAMBALK SAW
|
3416007WL017854
|
RAMBALK SAW
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662696981
|
|
RAMBALAK SAW
|
BANK OF INDIA(508505)
|
|
8
|
DARU
|
JH-16-007-022-005/1025
(PUNAI)
|
3416007000NRG24150620230653787
|
15/06/2023
|
SANNI KUMAR DAS
|
3416007WL017854
|
SANNI KUMAR DAS
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697003
|
|
SHANI KUMAR DAS
|
BANK OF INDIA(508505)
|
|
9
|
DARU
|
JH-16-007-022-005/456
(PUNAI)
|
3416007000NRG24150620230653370
|
15/06/2023
|
RANJU DEVI
|
3416007WL017847
|
RANJU DEVI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662696987
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
10
|
DARU
|
JH-16-007-022-005/471
(PUNAI)
|
3416007000NRG24150620230653371
|
15/06/2023
|
ROHIT KUMAR
|
3416007WL017847
|
ROHIT KUMAR
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662696986
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
11
|
DARU
|
JH-16-007-020-004/25
(KAVILASI)
|
3416007000NRG24150620230653765
|
15/06/2023
|
KAMRUDDIN
|
3416007WL017854
|
KAMRUDDIN
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697011
|
|
KAMRUDDIN
|
ICICI BANK LTD(508534)
|
|
12
|
DARU
|
JH-16-007-022-001/104
(PUNAI)
|
3416007000NRG24150620230653314
|
15/06/2023
|
BINA DEVI
|
3416007WL017847
|
BINA DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697105
|
|
BINA DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
DARU
|
JH-16-007-022-001/111
(PUNAI)
|
3416007000NRG24150620230653316
|
15/06/2023
|
KANTI DEVI
|
3416007WL017847
|
KANTI DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697090
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
DARU
|
JH-16-007-022-001/142
(PUNAI)
|
3416007000NRG24150620230653320
|
15/06/2023
|
CHAMELI DEVI
|
3416007WL017847
|
CHAMELI DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697058
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
DARU
|
JH-16-007-022-001/147
(PUNAI)
|
3416007000NRG24150620230653322
|
15/06/2023
|
NARAYAN PRASAD
|
3416007WL017847
|
NARAYAN PRASAD
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662696992
|
|
MR NARAYAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
DARU
|
JH-16-007-022-001/148
(PUNAI)
|
3416007000NRG24150620230653323
|
15/06/2023
|
PRADEEP KUSHWAHA
|
3416007WL017847
|
PRADEEP KUSHWAHA
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697074
|
|
MR PRADEEP KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DARU
|
JH-16-007-022-001/154
(PUNAI)
|
3416007000NRG24150620230653325
|
15/06/2023
|
SANGITA KUMARI
|
3416007WL017847
|
SANGITA KUMARI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697018
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DARU
|
JH-16-007-022-001/156
(PUNAI)
|
3416007000NRG24150620230653327
|
15/06/2023
|
SUNITA MODI
|
3416007WL017847
|
SUNITA MODI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697015
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
DARU
|
JH-16-007-022-001/17
(PUNAI)
|
3416007000NRG24150620230653330
|
15/06/2023
|
GENDO MAHTO
|
3416007WL017847
|
GENDO MAHTO
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697045
|
|
GENDO MAHTO
|
ICICI BANK LTD(508534)
|
|
20
|
DARU
|
JH-16-007-022-001/195
(PUNAI)
|
3416007000NRG24150620230653334
|
15/06/2023
|
SANTOSH KUMAR KUSHWAHA
|
3416007WL017847
|
SANTOSH KUMAR KUSHWAHA
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697069
|
|
SANTOSH KUMAR KUSHWAHA
|
BANK OF INDIA(508505)
|
|
21
|
DARU
|
JH-16-007-022-001/198
(PUNAI)
|
3416007000NRG24150620230653336
|
15/06/2023
|
SANTOSH KUMAR KUSHWAHA
|
3416007WL017847
|
SANTOSH KUMAR KUSHWAHA
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697057
|
|
SANTOSH PD. KUSHWAHA
|
BANK OF INDIA(508505)
|
|
22
|
DARU
|
JH-16-007-022-001/199
(PUNAI)
|
3416007000NRG24150620230653337
|
15/06/2023
|
AJAY KUMAR
|
3416007WL017847
|
AJAY KUMAR
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697048
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
DARU
|
JH-16-007-022-001/201
(PUNAI)
|
3416007000NRG24150620230653338
|
15/06/2023
|
RAHUL KUMAR PANDEY
|
3416007WL017847
|
RAHUL KUMAR PANDEY
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697104
|
|
RAHUL KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
24
|
DARU
|
JH-16-007-022-001/207
(PUNAI)
|
3416007000NRG24150620230653341
|
15/06/2023
|
RAHUL KUMAR
|
3416007WL017847
|
RAHUL KUMAR
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697060
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
DARU
|
JH-16-007-022-001/208
(PUNAI)
|
3416007000NRG24150620230653342
|
15/06/2023
|
PANKAJ KUMAR
|
3416007WL017847
|
PANKAJ KUMAR
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697062
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
DARU
|
JH-16-007-022-001/209
(PUNAI)
|
3416007000NRG24150620230653343
|
15/06/2023
|
DEO NARAYAN KUSHWAHA
|
3416007WL017847
|
DEO NARAYAN KUSHWAHA
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697063
|
|
DEO NARAYAN KUSHWAHA S/OBALESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DARU
|
JH-16-007-022-001/214
(PUNAI)
|
3416007000NRG24150620230653344
|
15/06/2023
|
GIDIYA DEVI
|
3416007WL017847
|
GIDIYA DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697098
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
DARU
|
JH-16-007-022-001/215
(PUNAI)
|
3416007000NRG24150620230653345
|
15/06/2023
|
KAVITA DEVI
|
3416007WL017847
|
KAVITA DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697072
|
|
MR PRADEEP KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DARU
|
JH-16-007-022-001/216
(PUNAI)
|
3416007000NRG24150620230653346
|
15/06/2023
|
GITA DEVI
|
3416007WL017847
|
GITA DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697051
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
DARU
|
JH-16-007-022-001/217
(PUNAI)
|
3416007000NRG24150620230653347
|
15/06/2023
|
PANKAJ KUMAR SINHA
|
3416007WL017847
|
PANKAJ KUMAR SINHA
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697061
|
|
MR PANKAJ KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DARU
|
JH-16-007-022-001/221
(PUNAI)
|
3416007000NRG24150620230653351
|
15/06/2023
|
RAVINDRA PRASAD
|
3416007WL017847
|
RAVINDRA PRASAD
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697065
|
|
MR RAVINDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
DARU
|
JH-16-007-022-001/222
(PUNAI)
|
3416007000NRG24150620230653352
|
15/06/2023
|
DEVANTI DEVI
|
3416007WL017847
|
DEVANTI DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697103
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
DARU
|
JH-16-007-022-001/230
(PUNAI)
|
3416007000NRG24150620230653360
|
15/06/2023
|
DIGAMBAR KUMAR
|
3416007WL017847
|
DIGAMBAR KUMAR
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697066
|
|
DIGAMBER KUMAR
|
BANK OF INDIA(508505)
|
|
34
|
DARU
|
JH-16-007-022-001/231
(PUNAI)
|
3416007000NRG24150620230653361
|
15/06/2023
|
ANKITA KUMARI
|
3416007WL017847
|
ANKITA KUMARI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697053
|
|
ANKITA KUMARI
|
BANK OF INDIA(508505)
|
|
35
|
DARU
|
JH-16-007-022-002/47
(PUNAI)
|
3416007000NRG24150620230653469
|
15/06/2023
|
SHANTI DEVI
|
3416007WL017848
|
SHANTI DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697017
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DARU
|
JH-16-007-022-005/100-A
(PUNAI)
|
3416007000NRG24150620230653776
|
15/06/2023
|
NIKKI KUMARI
|
3416007WL017854
|
NIKKI KUMARI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697094
|
|
NICKY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DARU
|
JH-16-007-022-005/1000
(PUNAI)
|
3416007000NRG24150620230653777
|
15/06/2023
|
MEGHNI DEVI
|
3416007WL017854
|
MEGHNI DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662696990
|
|
SITA RAM & MEGHNI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
DARU
|
JH-16-007-022-005/1019
(PUNAI)
|
3416007000NRG24150620230653784
|
15/06/2023
|
NILU DEVI
|
3416007WL017854
|
NILU DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697093
|
|
KHUSHBOO KUMARI
|
BANK OF INDIA(508505)
|
|
39
|
DARU
|
JH-16-007-022-005/1038
(PUNAI)
|
3416007000NRG24150620230653789
|
15/06/2023
|
RAJAN KUMAR YADAV
|
3416007WL017854
|
RAJAN KUMAR YADAV
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697071
|
|
RANJAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DARU
|
JH-16-007-022-005/1044
(PUNAI)
|
3416007000NRG24150620230653790
|
15/06/2023
|
UPENDAR RANA
|
3416007WL017854
|
UPENDAR RANA
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697107
|
|
UPENDRS RANA
|
BANK OF INDIA(508505)
|
|
41
|
DARU
|
JH-16-007-022-005/1047
(PUNAI)
|
3416007000NRG24150620230653792
|
15/06/2023
|
ANIL RANA
|
3416007WL017854
|
ANIL RANA
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697115
|
|
ANIL RANA
|
BANK OF INDIA(508505)
|
|
42
|
DARU
|
JH-16-007-022-005/1048
(PUNAI)
|
3416007000NRG24150620230653793
|
15/06/2023
|
REWANTI DEVI
|
3416007WL017854
|
REWANTI DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697064
|
|
REVANTI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
DARU
|
JH-16-007-022-005/1051
(PUNAI)
|
3416007000NRG24150620230653795
|
15/06/2023
|
SURAJ KUMAR
|
3416007WL017854
|
SURAJ KUMAR
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697092
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
44
|
DARU
|
JH-16-007-022-005/1053
(PUNAI)
|
3416007000NRG24150620230653796
|
15/06/2023
|
JAMUNI DEVI
|
3416007WL017854
|
JAMUNI DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697000
|
|
JAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
DARU
|
JH-16-007-022-005/1054
(PUNAI)
|
3416007000NRG24150620230653797
|
15/06/2023
|
MULUK RAJ
|
3416007WL017854
|
MULUK RAJ
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697101
|
|
MASOMAT MULUKRAJ
|
BANK OF INDIA(508505)
|
|
46
|
DARU
|
JH-16-007-022-005/1101
(PUNAI)
|
3416007000NRG24150620230653804
|
15/06/2023
|
ALPANA KUMARI
|
3416007WL017854
|
ALPANA KUMARI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697097
|
|
ALPANA KUMARI D/O RAMPRASAD PASWAN
|
BANK OF INDIA(508505)
|
|
47
|
DARU
|
JH-16-007-022-005/1127
(PUNAI)
|
3416007000NRG24150620230653677
|
15/06/2023
|
RAJENDRA YADAV
|
3416007WL017853
|
RAJENDRA YADAV
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697014
|
|
RAJENDRA YADAV
|
BANK OF INDIA(508505)
|
|
48
|
DARU
|
JH-16-007-022-005/1209
(PUNAI)
|
3416007000NRG24150620230653679
|
15/06/2023
|
BITTU KUMAR
|
3416007WL017853
|
BITTU KUMAR
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697091
|
|
BITU KUMAR
|
BANK OF INDIA(508505)
|
|
49
|
DARU
|
JH-16-007-022-005/1211
(PUNAI)
|
3416007000NRG24150620230653681
|
15/06/2023
|
ANU KUMAR DEO
|
3416007WL017853
|
ANU KUMAR DEO
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697004
|
|
ANU KUMAR DEO
|
BANK OF INDIA(508505)
|
|
50
|
DARU
|
JH-16-007-022-005/1213
(PUNAI)
|
3416007000NRG24150620230653683
|
15/06/2023
|
ABINASH KUMAR DEV
|
3416007WL017853
|
ABINASH KUMAR DEV
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697100
|
|
Abinash Kumar Deo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
DARU
|
JH-16-007-022-005/1244
(PUNAI)
|
3416007000NRG24150620230653694
|
15/06/2023
|
ARTI DEVI
|
3416007WL017853
|
ARTI DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697016
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DARU
|
JH-16-007-022-005/1403
(PUNAI)
|
3416007000NRG24150620230653702
|
15/06/2023
|
NISHA KUMARI
|
3416007WL017853
|
NISHA KUMARI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697056
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
53
|
DARU
|
JH-16-007-022-005/195
(PUNAI)
|
3416007000NRG24150620230653709
|
15/06/2023
|
AMRIT SAW
|
3416007WL017853
|
AMRIT SAW
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662696998
|
|
AMRIT SAW
|
BANK OF INDIA(508505)
|
|
54
|
DARU
|
JH-16-007-022-005/212
(PUNAI)
|
3416007000NRG24150620230653365
|
15/06/2023
|
RAMNI DEVI
|
3416007WL017847
|
RAMNI DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697005
|
|
RAMINA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
DARU
|
JH-16-007-022-005/213
(PUNAI)
|
3416007000NRG24150620230653712
|
15/06/2023
|
UDESHWAR GOPE
|
3416007WL017853
|
UDESHWAR GOPE
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697001
|
|
UDESWAR GOP
|
ICICI BANK LTD(508534)
|
|
56
|
DARU
|
JH-16-007-022-005/240
(PUNAI)
|
3416007000NRG24150620230653714
|
15/06/2023
|
ABDA KHATOON
|
3416007WL017853
|
ABDA KHATOON
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697047
|
|
AVIDA KHATUN
|
BANK OF INDIA(508505)
|
|
57
|
DARU
|
JH-16-007-022-005/292
(PUNAI)
|
3416007000NRG24150620230653715
|
15/06/2023
|
KAILASH BHUIYAN
|
3416007WL017853
|
KAILASH BHUIYAN
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697110
|
|
KAILASH BHUIYA
|
BANK OF INDIA(508505)
|
|
58
|
DARU
|
JH-16-007-022-005/30
(PUNAI)
|
3416007000NRG24150620230653717
|
15/06/2023
|
SANJAY RAM
|
3416007WL017853
|
SANJAY RAM
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662696989
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
DARU
|
JH-16-007-022-005/304
(PUNAI)
|
3416007000NRG24150620230653584
|
15/06/2023
|
DULO YADAV
|
3416007WL017852
|
DULO YADAV
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697052
|
|
DULO YADAV
|
BANK OF INDIA(508505)
|
|
60
|
DARU
|
JH-16-007-022-005/307
(PUNAI)
|
3416007000NRG24150620230653585
|
15/06/2023
|
DHARAM PRASAD
|
3416007WL017852
|
DHARAM PRASAD
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697010
|
|
DHRAM PRASAD
|
BANK OF INDIA(508505)
|
|
61
|
DARU
|
JH-16-007-022-005/32
(PUNAI)
|
3416007000NRG24150620230653586
|
15/06/2023
|
SAHDEV RAM
|
3416007WL017852
|
SAHDEV RAM
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662696991
|
|
SAHDEV RAM
|
ICICI BANK LTD(508534)
|
|
62
|
DARU
|
JH-16-007-022-005/324
(PUNAI)
|
3416007000NRG24150620230653587
|
15/06/2023
|
NARGISH RAJ
|
3416007WL017852
|
NARGISH RAJ
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697012
|
|
NARGISH NAAJ
|
BANK OF INDIA(508505)
|
|
63
|
DARU
|
JH-16-007-022-005/326
(PUNAI)
|
3416007000NRG24150620230653588
|
15/06/2023
|
RAJO DEV
|
3416007WL017852
|
RAJO DEV
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662696993
|
|
RAJENDAR DEO
|
BANK OF INDIA(508505)
|
|
64
|
DARU
|
JH-16-007-022-005/328
(PUNAI)
|
3416007000NRG24150620230653589
|
15/06/2023
|
SANJU DEVI
|
3416007WL017852
|
SANJU DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697112
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
65
|
DARU
|
JH-16-007-022-005/334
(PUNAI)
|
3416007000NRG24150620230653366
|
15/06/2023
|
BABITA DEVI
|
3416007WL017847
|
BABITA DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697111
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
66
|
DARU
|
JH-16-007-022-005/348
(PUNAI)
|
3416007000NRG24150620230653367
|
15/06/2023
|
JHAMNI DEVI
|
3416007WL017847
|
JHAMNI DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697050
|
|
JHAMNI DEVI
|
BANK OF INDIA(508505)
|
|
67
|
DARU
|
JH-16-007-022-005/351
(PUNAI)
|
3416007000NRG24150620230653591
|
15/06/2023
|
SUNITA DEVI
|
3416007WL017852
|
SUNITA DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697046
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
DARU
|
JH-16-007-022-005/365
(PUNAI)
|
3416007000NRG24150620230653592
|
15/06/2023
|
DHANWA DEVI
|
3416007WL017852
|
DHANWA DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662696997
|
|
DHANWA DEVI
|
ICICI BANK LTD(508534)
|
|
69
|
DARU
|
JH-16-007-022-005/365
(PUNAI)
|
3416007000NRG24150620230653593
|
15/06/2023
|
KULESHWAR YADAV
|
3416007WL017852
|
KULESHWAR YADAV
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662696996
|
|
KULESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DARU
|
JH-16-007-022-005/366
(PUNAI)
|
3416007000NRG24150620230653368
|
15/06/2023
|
CHINTA DEVI
|
3416007WL017847
|
CHINTA DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697055
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
71
|
DARU
|
JH-16-007-022-005/368
(PUNAI)
|
3416007000NRG24150620230653369
|
15/06/2023
|
DROPADI DEVI
|
3416007WL017847
|
DROPADI DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697067
|
|
DROPATI DEVI
|
BANK OF INDIA(508505)
|
|
72
|
DARU
|
JH-16-007-022-005/392
(PUNAI)
|
3416007000NRG24150620230653594
|
15/06/2023
|
GITA DEVI
|
3416007WL017852
|
GITA DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662696995
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
73
|
DARU
|
JH-16-007-022-005/395
(PUNAI)
|
3416007000NRG24150620230653595
|
15/06/2023
|
LAXMI KUMARI
|
3416007WL017852
|
LAXMI KUMARI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697096
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
74
|
DARU
|
JH-16-007-022-005/399-A
(PUNAI)
|
3416007000NRG24150620230653597
|
15/06/2023
|
BABAN DEV
|
3416007WL017852
|
BABAN DEV
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697008
|
|
BABAN DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DARU
|
JH-16-007-022-005/402
(PUNAI)
|
3416007000NRG24150620230653599
|
15/06/2023
|
MANISH KUMARI
|
3416007WL017852
|
MANISH KUMARI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697106
|
|
MANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
76
|
DARU
|
JH-16-007-022-005/403-A
(PUNAI)
|
3416007000NRG24150620230653600
|
15/06/2023
|
BHOLA MISTRI
|
3416007WL017852
|
BHOLA MISTRI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697075
|
|
BHOLA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DARU
|
JH-16-007-022-005/419
(PUNAI)
|
3416007000NRG24150620230653603
|
15/06/2023
|
KIRAN KUMARI
|
3416007WL017852
|
KIRAN KUMARI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697095
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
78
|
DARU
|
JH-16-007-022-005/42
(PUNAI)
|
3416007000NRG24150620230653604
|
15/06/2023
|
GENSHI DEVI
|
3416007WL017852
|
GENSHI DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697113
|
|
GENSHI DEVI
|
ICICI BANK LTD(508534)
|
|
79
|
DARU
|
JH-16-007-022-005/457
(PUNAI)
|
3416007000NRG24150620230653607
|
15/06/2023
|
NIDHI KUMARI
|
3416007WL017852
|
NIDHI KUMARI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697059
|
|
NIDHI KUMARI
|
BANK OF INDIA(508505)
|
|
80
|
DARU
|
JH-16-007-022-005/491
(PUNAI)
|
3416007000NRG24150620230653608
|
15/06/2023
|
FOTO DEVI
|
3416007WL017852
|
FOTO DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697054
|
|
PHOTO DEVI
|
BANK OF INDIA(508505)
|
|
81
|
DARU
|
JH-16-007-022-005/549
(PUNAI)
|
3416007000NRG24150620230653610
|
15/06/2023
|
NILAM KUMARI
|
3416007WL017852
|
NILAM KUMARI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697068
|
|
NEELAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
82
|
DARU
|
JH-16-007-022-005/578
(PUNAI)
|
3416007000NRG24150620230653373
|
15/06/2023
|
ARTI DEVI
|
3416007WL017847
|
ARTI DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697109
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
83
|
DARU
|
JH-16-007-022-005/582
(PUNAI)
|
3416007000NRG24150620230653611
|
15/06/2023
|
VIMAL PASWAN
|
3416007WL017852
|
VIMAL PASWAN
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662696999
|
|
VIMAL PASWAN
|
BANK OF INDIA(508505)
|
|
84
|
DARU
|
JH-16-007-022-005/629
(PUNAI)
|
3416007000NRG24150620230653616
|
15/06/2023
|
PARWATI DEVI
|
3416007WL017852
|
PARWATI DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697073
|
|
MRS PARWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DARU
|
JH-16-007-022-005/638
(PUNAI)
|
3416007000NRG24150620230653617
|
15/06/2023
|
SARITA DEVI
|
3416007WL017852
|
SARITA DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662696994
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
86
|
DARU
|
JH-16-007-022-005/669
(PUNAI)
|
3416007000NRG24150620230653888
|
15/06/2023
|
NANDANI KUMARI
|
3416007WL017856
|
NANDANI KUMARI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697099
|
|
NANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DARU
|
JH-16-007-022-005/671
(PUNAI)
|
3416007000NRG24150620230653889
|
15/06/2023
|
NEHA DEVI
|
3416007WL017856
|
NEHA DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697002
|
|
NEHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DARU
|
JH-16-007-022-005/674
(PUNAI)
|
3416007000NRG24150620230653890
|
15/06/2023
|
RUPA DEVI
|
3416007WL017856
|
RUPA DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697089
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DARU
|
JH-16-007-022-005/676
(PUNAI)
|
3416007000NRG24150620230653891
|
15/06/2023
|
BILIYA DEVI
|
3416007WL017856
|
BILIYA DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697102
|
|
BILIYA
|
BANK OF INDIA(508505)
|
|
90
|
DARU
|
JH-16-007-022-005/731
(PUNAI)
|
3416007000NRG24150620230653892
|
15/06/2023
|
MOS BHAGIYA
|
3416007WL017856
|
MOS BHAGIYA
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697049
|
|
BHAGIYA DEVI
|
BANK OF INDIA(508505)
|
|
91
|
DARU
|
JH-16-007-022-005/943
(PUNAI)
|
3416007000NRG24150620230653621
|
15/06/2023
|
PANKU KUMAR RAM
|
3416007WL017852
|
PANKU KUMAR RAM
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697009
|
|
PANKU KUMAR RAM
|
BANK OF INDIA(508505)
|
|
92
|
DARU
|
JH-16-007-022-005/949
(PUNAI)
|
3416007000NRG24150620230653622
|
15/06/2023
|
MOS RUKNI
|
3416007WL017852
|
MOS RUKNI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697007
|
|
RUKANI DEVI
|
BANK OF INDIA(508505)
|
|
93
|
DARU
|
JH-16-007-022-005/974
(PUNAI)
|
3416007000NRG24150620230653378
|
15/06/2023
|
VINA DEVI
|
3416007WL017847
|
VINA DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697114
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DARU
|
JH-16-007-022-005/975
(PUNAI)
|
3416007000NRG24150620230653379
|
15/06/2023
|
ARTI DEVI
|
3416007WL017847
|
ARTI DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697108
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
95
|
DARU
|
JH-16-007-022-005/976
(PUNAI)
|
3416007000NRG24150620230653380
|
15/06/2023
|
KAVITA DEVI
|
3416007WL017847
|
KAVITA DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697013
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
96
|
DARU
|
JH-16-007-022-005/977
(PUNAI)
|
3416007000NRG24150620230653625
|
15/06/2023
|
TANISHA KUMARI
|
3416007WL017852
|
TANISHA KUMARI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697070
|
|
TANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DARU
|
JH-16-007-022-005/979
(PUNAI)
|
3416007000NRG24150620230653381
|
15/06/2023
|
SANJANA DEVI
|
3416007WL017847
|
SANJANA DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697006
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
98
|
DARU
|
JH-16-007-022-005/992
(PUNAI)
|
3416007000NRG24150620230653627
|
15/06/2023
|
PAWAN KUMAR
|
3416007WL017852
|
PAWAN KUMAR
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697076
|
|
MR PAWAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200640
|
200640
|
|
|
|
|
|
|
|
|
99
|
DARU
|
JH-16-007-022-001/184
(PUNAI)
|
3416007000NRG24150620230653333
|
15/06/2023
|
RAJESH KUMAR KUSHWAHA
|
3416007WL017847
|
RAJESH KUMAR KUSHWAHA
|
00048
|
BKID0005890
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697079
|
|
RAJESH PRASAD KUSHWAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
100
|
DARU
|
JH-16-007-022-005/347
(PUNAI)
|
3416007000NRG24150620230653590
|
15/06/2023
|
ALKA KUMARI
|
3416007WL017852
|
ALKA KUMARI
|
00048
|
BKID0005965
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697081
|
|
ALKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
101
|
DARU
|
JH-16-007-022-002/22-A
(PUNAI)
|
3416007000NRG24150620230653459
|
15/06/2023
|
SHIV KUMAR
|
3416007WL017848
|
SHIV KUMAR
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697082
|
|
SHIV KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
102
|
DARU
|
JH-16-007-020-004/32
(KAVILASI)
|
3416007000NRG24150620230653768
|
15/06/2023
|
SOGRA KHATUN
|
3416007WL017854
|
SOGRA KHATUN
|
00168
|
ICIC0000489
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697118
|
|
SOGARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DARU
|
JH-16-007-022-002/47
(PUNAI)
|
3416007000NRG24150620230653468
|
15/06/2023
|
BHUNESHAWAR MAHTO
|
3416007WL017848
|
BHUNESHAWAR MAHTO
|
00168
|
ICIC0000489
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697120
|
|
BHUNESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DARU
|
JH-16-007-022-002/81
(PUNAI)
|
3416007000NRG24150620230653474
|
15/06/2023
|
KAMAL MAHTO
|
3416007WL017848
|
KAMAL MAHTO
|
00168
|
ICIC0000489
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697117
|
|
KAMAL MAHTO
|
ICICI BANK LTD(508534)
|
|
105
|
DARU
|
JH-16-007-022-005/1268
(PUNAI)
|
3416007000NRG24150620230653697
|
15/06/2023
|
SABIA DEVI
|
3416007WL017853
|
SABIA DEVI
|
00168
|
ICIC0000489
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697116
|
|
SABIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DARU
|
JH-16-007-022-005/196
(PUNAI)
|
3416007000NRG24150620230653710
|
15/06/2023
|
BASUDEV SAW
|
3416007WL017853
|
BASUDEV SAW
|
00168
|
ICIC0000489
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697119
|
|
BASUDEV SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
107
|
DARU
|
JH-16-007-022-005/1262
(PUNAI)
|
3416007000NRG24150620230653696
|
15/06/2023
|
SHIMA KUMARI
|
3416007WL017853
|
SHIMA KUMARI
|
00176
|
IDIB000B764
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697080
|
|
SHIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
108
|
DARU
|
JH-16-007-022-001/220
(PUNAI)
|
3416007000NRG24150620230653350
|
15/06/2023
|
BARUN PRASAD
|
3416007WL017847
|
BARUN PRASAD
|
00176
|
IDIB000H036
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697086
|
|
BARUN PRASAD
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
109
|
DARU
|
JH-16-007-022-005/1013
(PUNAI)
|
3416007000NRG24150620230653363
|
15/06/2023
|
KOULESHWAR PRASAD
|
3416007WL017847
|
KOULESHWAR PRASAD
|
00415
|
SBIN0000090
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697043
|
|
KAULESHWAR PRASAD
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
110
|
DARU
|
JH-16-007-020-001/8
(KAVILASI)
|
3416007000NRG24150620230653875
|
15/06/2023
|
SHAMBHU BHUIYAN
|
3416007WL017856
|
SHAMBHU BHUIYAN
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662696938
|
|
SHAMBHU BHUYAN
|
BANK OF INDIA(508505)
|
|
111
|
DARU
|
JH-16-007-022-001/11
(PUNAI)
|
3416007000NRG24150620230653315
|
15/06/2023
|
DHARMENDRA PRASWAN
|
3416007WL017847
|
DHARMENDRA PRASWAN
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662696961
|
|
MR DHARMENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
DARU
|
JH-16-007-022-001/155
(PUNAI)
|
3416007000NRG24150620230653326
|
15/06/2023
|
VIKASH PASWAN
|
3416007WL017847
|
VIKASH PASWAN
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662696947
|
|
MR VIKASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
DARU
|
JH-16-007-022-001/174
(PUNAI)
|
3416007000NRG24150620230653332
|
15/06/2023
|
JITENDRA KUMAR
|
3416007WL017847
|
JITENDRA KUMAR
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662696941
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
114
|
DARU
|
JH-16-007-022-001/197
(PUNAI)
|
3416007000NRG24150620230653335
|
15/06/2023
|
SHIVAM KUMAR KUSHWAHA
|
3416007WL017847
|
SHIVAM KUMAR KUSHWAHA
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662696946
|
|
SHIVAM KUMAR KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DARU
|
JH-16-007-022-001/205
(PUNAI)
|
3416007000NRG24150620230653340
|
15/06/2023
|
DILIP PRASAD KUSHWAHA
|
3416007WL017847
|
DILIP PRASAD KUSHWAHA
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697041
|
|
MR DILIP PRASAD KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
DARU
|
JH-16-007-022-001/224
(PUNAI)
|
3416007000NRG24150620230653354
|
15/06/2023
|
JITENDRA PRASAD KUSHWAHA
|
3416007WL017847
|
JITENDRA PRASAD KUSHWAHA
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662696954
|
|
JITENDRA PRASAD KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DARU
|
JH-16-007-022-001/225
(PUNAI)
|
3416007000NRG24150620230653355
|
15/06/2023
|
RAMESH PRASAD
|
3416007WL017847
|
RAMESH PRASAD
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662696953
|
|
MR RAMESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
DARU
|
JH-16-007-022-001/227
(PUNAI)
|
3416007000NRG24150620230653357
|
15/06/2023
|
GANESH PRASAD
|
3416007WL017847
|
GANESH PRASAD
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662696948
|
|
MR GANESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
DARU
|
JH-16-007-022-002/102
(PUNAI)
|
3416007000NRG24150620230653450
|
15/06/2023
|
HEMANTI DEVI
|
3416007WL017848
|
HEMANTI DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662696945
|
|
MR ARJUN SAW
|
STATE BANK OF INDIA(508548)
|
|
120
|
DARU
|
JH-16-007-022-002/107-A
(PUNAI)
|
3416007000NRG24150620230653451
|
15/06/2023
|
SAVITRI DEVI
|
3416007WL017848
|
SAVITRI DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662696978
|
|
SAVITRI DEVI
|
ICICI BANK LTD(508534)
|
|
121
|
DARU
|
JH-16-007-022-002/130
(PUNAI)
|
3416007000NRG24150620230653452
|
15/06/2023
|
NARESH PRASAD
|
3416007WL017848
|
NARESH PRASAD
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662696955
|
|
MR NARESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
DARU
|
JH-16-007-022-002/130
(PUNAI)
|
3416007000NRG24150620230653453
|
15/06/2023
|
SUNITA DEVI
|
3416007WL017848
|
SUNITA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662696979
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DARU
|
JH-16-007-022-002/17-A
(PUNAI)
|
3416007000NRG24150620230653454
|
15/06/2023
|
RAJENDRA PRASAD
|
3416007WL017848
|
RAJENDRA PRASAD
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697026
|
|
RAJENDRA PRASAD MANUWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DARU
|
JH-16-007-022-002/177
(PUNAI)
|
3416007000NRG24150620230653455
|
15/06/2023
|
MOS BHUNESHWARI
|
3416007WL017848
|
MOS BHUNESHWARI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697027
|
|
MST DHANESHWARI
|
ICICI BANK LTD(508534)
|
|
125
|
DARU
|
JH-16-007-022-002/19-A
(PUNAI)
|
3416007000NRG24150620230653456
|
15/06/2023
|
SUBAM RAVIDAS
|
3416007WL017848
|
SUBAM RAVIDAS
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662696959
|
|
MS SUBAM RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
126
|
DARU
|
JH-16-007-022-002/21-A
(PUNAI)
|
3416007000NRG24150620230653458
|
15/06/2023
|
BHOLA RAM
|
3416007WL017848
|
BHOLA RAM
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662696973
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
DARU
|
JH-16-007-022-002/253
(PUNAI)
|
3416007000NRG24150620230653461
|
15/06/2023
|
BISHUN MAHTO
|
3416007WL017848
|
BISHUN MAHTO
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662696949
|
|
BISHNU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DARU
|
JH-16-007-022-002/259
(PUNAI)
|
3416007000NRG24150620230653462
|
15/06/2023
|
KOUSHALIYA KUMARI
|
3416007WL017848
|
KOUSHALIYA KUMARI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662696977
|
|
KOUSHALIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DARU
|
JH-16-007-022-002/400
(PUNAI)
|
3416007000NRG24150620230653463
|
15/06/2023
|
KHUSHBOO KUMARI
|
3416007WL017848
|
KHUSHBOO KUMARI
|
00415
|
SBIN0006233
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662696975
|
|
KHUSHBOO KUMARI
|
CANARA BANK(508532)
|
|
130
|
DARU
|
JH-16-007-022-002/65
(PUNAI)
|
3416007000NRG24150620230653471
|
15/06/2023
|
AJAY PRASAD
|
3416007WL017848
|
AJAY PRASAD
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662696942
|
|
AJAY PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DARU
|
JH-16-007-022-002/78
(PUNAI)
|
3416007000NRG24150620230653473
|
15/06/2023
|
RAMESHWAR MAHTO
|
3416007WL017848
|
RAMESHWAR MAHTO
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662696971
|
|
MR RAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
132
|
DARU
|
JH-16-007-022-002/83
(PUNAI)
|
3416007000NRG24150620230653475
|
15/06/2023
|
CHANDAN KUMAR
|
3416007WL017848
|
CHANDAN KUMAR
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662696960
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DARU
|
JH-16-007-022-002/95
(PUNAI)
|
3416007000NRG24150620230653477
|
15/06/2023
|
BINOD KUMAR
|
3416007WL017848
|
BINOD KUMAR
|
00415
|
SBIN0006233
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662696939
|
|
MR BINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
DARU
|
JH-16-007-022-002/95
(PUNAI)
|
3416007000NRG24150620230653476
|
15/06/2023
|
NARAYAN MAHTO
|
3416007WL017848
|
NARAYAN MAHTO
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662696944
|
|
MR NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
135
|
DARU
|
JH-16-007-022-005/398
(PUNAI)
|
3416007000NRG24150620230653596
|
15/06/2023
|
RAMESH SINGH
|
3416007WL017852
|
RAMESH SINGH
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662696968
|
|
RAMESH SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
DARU
|
JH-16-007-022-005/639
(PUNAI)
|
3416007000NRG24150620230653618
|
15/06/2023
|
KUNTI DEVI
|
3416007WL017852
|
KUNTI DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662696966
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
137
|
DARU
|
JH-16-007-022-005/640
(PUNAI)
|
3416007000NRG24150620230653619
|
15/06/2023
|
RINKU DEVI
|
3416007WL017852
|
RINKU DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662696967
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
138
|
DARU
|
JH-16-007-022-005/662
(PUNAI)
|
3416007000NRG24150620230653375
|
15/06/2023
|
BABITA KUMARI
|
3416007WL017847
|
BABITA KUMARI
|
00415
|
SBIN0006233
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662696969
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DARU
|
JH-16-007-022-005/662
(PUNAI)
|
3416007000NRG24150620230653374
|
15/06/2023
|
MAHNDRA PRASAD
|
3416007WL017847
|
MAHNDRA PRASAD
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662696965
|
|
MR MAHENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66348
|
66348
|
|
|
|
|
|
|
|
|
140
|
DARU
|
JH-16-007-020-004/27
(KAVILASI)
|
3416007000NRG24150620230653766
|
15/06/2023
|
ABADA KHATUN
|
3416007WL017854
|
ABADA KHATUN
|
00415
|
SBIN0008146
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697044
|
|
MRS ABADA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
141
|
DARU
|
JH-16-007-020-004/70
(KAVILASI)
|
3416007000NRG24150620230653774
|
15/06/2023
|
AKBAR HUSSAIN
|
3416007WL017854
|
AKBAR HUSSAIN
|
00415
|
SBIN0008146
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662696958
|
|
AKBAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DARU
|
JH-16-007-022-001/151
(PUNAI)
|
3416007000NRG24150620230653324
|
15/06/2023
|
SARITA DEVI
|
3416007WL017847
|
SARITA DEVI
|
00415
|
SBIN0008146
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662696940
|
|
MR RAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
143
|
DARU
|
JH-16-007-022-001/173
(PUNAI)
|
3416007000NRG24150620230653331
|
15/06/2023
|
ARVIND KUMAR KUSHWAHA
|
3416007WL017847
|
ARVIND KUMAR KUSHWAHA
|
00415
|
SBIN0008146
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662696943
|
|
ARVIND KUMAR KUSHWAHA
|
BANK OF BARODA(606985)
|
|
144
|
DARU
|
JH-16-007-022-001/219
(PUNAI)
|
3416007000NRG24150620230653349
|
15/06/2023
|
MANTU PRASAD KUSHWAHA
|
3416007WL017847
|
MANTU PRASAD KUSHWAHA
|
00415
|
SBIN0008146
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662696957
|
|
MANTU PRASAD KUSHWAHA
|
BANK OF INDIA(508505)
|
|
145
|
DARU
|
JH-16-007-022-001/226
(PUNAI)
|
3416007000NRG24150620230653356
|
15/06/2023
|
BHUNESHWAR PRASAD
|
3416007WL017847
|
BHUNESHWAR PRASAD
|
00415
|
SBIN0008146
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662696974
|
|
MR BHUNESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
146
|
DARU
|
JH-16-007-022-001/228
(PUNAI)
|
3416007000NRG24150620230653358
|
15/06/2023
|
NEHA KUMARI
|
3416007WL017847
|
NEHA KUMARI
|
00415
|
SBIN0008146
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662696970
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DARU
|
JH-16-007-022-005/1013
(PUNAI)
|
3416007000NRG24150620230653364
|
15/06/2023
|
KHUSHBU DEVI
|
3416007WL017847
|
KHUSHBU DEVI
|
00415
|
SBIN0008146
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2662696972
|
|
MRS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DARU
|
JH-16-007-022-005/1050
(PUNAI)
|
3416007000NRG24150620230653794
|
15/06/2023
|
SURAJ KUMAR
|
3416007WL017854
|
SURAJ KUMAR
|
00415
|
SBIN0008146
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697042
|
|
SURAJ KUMAR YADEV
|
BANK OF INDIA(508505)
|
|
149
|
DARU
|
JH-16-007-022-005/1056
(PUNAI)
|
3416007000NRG24150620230653798
|
15/06/2023
|
MANJU DEVI
|
3416007WL017854
|
MANJU DEVI
|
00415
|
SBIN0008146
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662696937
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DARU
|
JH-16-007-022-005/1058
(PUNAI)
|
3416007000NRG24150620230653800
|
15/06/2023
|
VINITA DEVI
|
3416007WL017854
|
VINITA DEVI
|
00415
|
SBIN0008146
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662696976
|
|
BINITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
151
|
DARU
|
JH-16-007-022-005/303
(PUNAI)
|
3416007000NRG24150620230653718
|
15/06/2023
|
MANJU DEVI
|
3416007WL017853
|
MANJU DEVI
|
00415
|
SBIN0008146
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697025
|
|
MR BRIJU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
152
|
DARU
|
JH-16-007-022-005/572
(PUNAI)
|
3416007000NRG24150620230653372
|
15/06/2023
|
NUTAN KUMARI
|
3416007WL017847
|
NUTAN KUMARI
|
00415
|
SBIN0008146
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662696956
|
|
MRS NUTUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DARU
|
JH-16-007-022-005/87
(PUNAI)
|
3416007000NRG24150620230653376
|
15/06/2023
|
BIJAY MAHTO
|
3416007WL017847
|
BIJAY MAHTO
|
00415
|
SBIN0008146
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662696936
|
|
VIJAY KUMAR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
154
|
DARU
|
JH-16-007-022-001/158
(PUNAI)
|
3416007000NRG24150620230653329
|
15/06/2023
|
RAJKUMAR PRASAD
|
3416007WL017847
|
RAJKUMAR PRASAD
|
00415
|
SBIN0015803
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662696952
|
|
RAJ KUMAR PRASAD
|
BANK OF INDIA(508505)
|
|
155
|
DARU
|
JH-16-007-022-001/218
(PUNAI)
|
3416007000NRG24150620230653348
|
15/06/2023
|
RANDIR KUMAR
|
3416007WL017847
|
RANDIR KUMAR
|
00415
|
SBIN0015803
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662696950
|
|
MR RANDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
DARU
|
JH-16-007-022-005/647
(PUNAI)
|
3416007000NRG24150620230653620
|
15/06/2023
|
SARITA DEVI
|
3416007WL017852
|
SARITA DEVI
|
00415
|
SBIN0015803
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662696951
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
157
|
DARU
|
JH-16-007-022-005/1005
(PUNAI)
|
3416007000NRG24150620230653780
|
15/06/2023
|
TABARAK ANSARI
|
3416007WL017854
|
TABARAK ANSARI
|
00468
|
UBIN0912671
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697077
|
|
TABARAK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
158
|
DARU
|
JH-16-007-022-005/1008
(PUNAI)
|
3416007000NRG24150620230653782
|
15/06/2023
|
VIKAS PASWAN
|
3416007WL017854
|
VIKAS PASWAN
|
00468
|
UBIN0912671
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697030
|
|
VIKASH KUMAR PASWAN
|
BANK OF INDIA(508505)
|
|
159
|
DARU
|
JH-16-007-022-005/1062
(PUNAI)
|
3416007000NRG24150620230653801
|
15/06/2023
|
CHINTA DEVI
|
3416007WL017854
|
CHINTA DEVI
|
00468
|
UBIN0912671
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697078
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
160
|
DARU
|
JH-16-007-022-005/1124
(PUNAI)
|
3416007000NRG24150620230653675
|
15/06/2023
|
MANSUR ALAM
|
3416007WL017853
|
MANSUR ALAM
|
00468
|
UBIN0912671
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697033
|
|
MANSUR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DARU
|
JH-16-007-022-005/1126
(PUNAI)
|
3416007000NRG24150620230653676
|
15/06/2023
|
JAGO YADAV
|
3416007WL017853
|
JAGO YADAV
|
00468
|
UBIN0912671
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697031
|
|
JAGO YADAV
|
BANK OF INDIA(508505)
|
|
162
|
DARU
|
JH-16-007-022-005/1210
(PUNAI)
|
3416007000NRG24150620230653680
|
15/06/2023
|
SHAMBHU RANA
|
3416007WL017853
|
SHAMBHU RANA
|
00468
|
UBIN0912671
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697035
|
|
SHAMBHU RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DARU
|
JH-16-007-022-005/1217
(PUNAI)
|
3416007000NRG24150620230653685
|
15/06/2023
|
MIKKY KUMARI
|
3416007WL017853
|
MIKKY KUMARI
|
00468
|
UBIN0912671
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697039
|
|
GUNGUN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DARU
|
JH-16-007-022-005/1218
(PUNAI)
|
3416007000NRG24150620230653686
|
15/06/2023
|
CHHEDI MINYA
|
3416007WL017853
|
CHHEDI MINYA
|
00468
|
UBIN0912671
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697038
|
|
CHHEDI MINYA
|
BANK OF INDIA(508505)
|
|
165
|
DARU
|
JH-16-007-022-005/1219
(PUNAI)
|
3416007000NRG24150620230653687
|
15/06/2023
|
NITYA KUMARI
|
3416007WL017853
|
NITYA KUMARI
|
00468
|
UBIN0912671
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697034
|
|
NITYA KRI D/O ANUPAM DEO
|
BANK OF INDIA(508505)
|
|
166
|
DARU
|
JH-16-007-022-005/1221
(PUNAI)
|
3416007000NRG24150620230653689
|
15/06/2023
|
KARAN KUMAR RANA
|
3416007WL017853
|
KARAN KUMAR RANA
|
00468
|
UBIN0912671
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697037
|
|
MR KARAN KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
167
|
DARU
|
JH-16-007-022-005/1223
(PUNAI)
|
3416007000NRG24150620230653690
|
15/06/2023
|
JOYTI KUMARI
|
3416007WL017853
|
JOYTI KUMARI
|
00468
|
UBIN0912671
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697036
|
|
JYOTI KUMARI
|
BANK OF INDIA(508505)
|
|
168
|
DARU
|
JH-16-007-022-005/43
(PUNAI)
|
3416007000NRG24150620230653605
|
15/06/2023
|
GITA DEVI
|
3416007WL017852
|
GITA DEVI
|
00468
|
UBIN0912671
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697028
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
169
|
DARU
|
JH-16-007-022-005/733
(PUNAI)
|
3416007000NRG24150620230653893
|
15/06/2023
|
RANI DEVI
|
3416007WL017856
|
RANI DEVI
|
00468
|
UBIN0912671
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697029
|
|
RANI KUMARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DARU
|
JH-16-019-022-005/1149
(PUNAI)
|
3416007000NRG24150620230653894
|
15/06/2023
|
KHUSHBOO KUMARI
|
3416007WL017856
|
KHUSHBOO KUMARI
|
00468
|
UBIN0912671
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697032
|
|
KHUSHBU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
171
|
DARU
|
JH-16-007-020-001/425
(KAVILASI)
|
3416007000NRG24150620230653874
|
15/06/2023
|
KHUSHBOO KUMARI
|
3416007WL017856
|
KHUSHBOO KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697022
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DARU
|
JH-16-007-020-003/148
(KAVILASI)
|
3416007000NRG24150620230653876
|
15/06/2023
|
HARSH KUMAR
|
3416007WL017856
|
HARSH KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697124
|
|
HARSH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DARU
|
JH-16-007-020-004/135
(KAVILASI)
|
3416007000NRG24150620230653877
|
15/06/2023
|
SAHANA KHATUN
|
3416007WL017856
|
SAHANA KHATUN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697021
|
|
SAHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DARU
|
JH-16-007-020-004/137
(KAVILASI)
|
3416007000NRG24150620230653878
|
15/06/2023
|
NURESHA KHATUN
|
3416007WL017856
|
NURESHA KHATUN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697146
|
|
NURESHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DARU
|
JH-16-007-020-004/138
(KAVILASI)
|
3416007000NRG24150620230653879
|
15/06/2023
|
KHUSHBU KHATOON
|
3416007WL017856
|
KHUSHBU KHATOON
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697145
|
|
KHUSHBU KHATOORI
|
BANK OF INDIA(508505)
|
|
176
|
DARU
|
JH-16-007-020-004/144
(KAVILASI)
|
3416007000NRG24150620230653881
|
15/06/2023
|
RUKSANA KHATUN
|
3416007WL017856
|
RUKSANA KHATUN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697023
|
|
RUKSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DARU
|
JH-16-007-020-004/28
(KAVILASI)
|
3416007000NRG24150620230653767
|
15/06/2023
|
RABINA KHATOON
|
3416007WL017854
|
RABINA KHATOON
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697130
|
|
RABINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DARU
|
JH-16-007-020-004/34
(KAVILASI)
|
3416007000NRG24150620230653769
|
15/06/2023
|
KHUSHI PRAWEEN
|
3416007WL017854
|
KHUSHI PRAWEEN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697128
|
|
MS KHUSHI PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
179
|
DARU
|
JH-16-007-020-004/49
(KAVILASI)
|
3416007000NRG24150620230653770
|
15/06/2023
|
RAUSHNI KHATUN
|
3416007WL017854
|
RAUSHNI KHATUN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697131
|
|
MS RAUSHNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
180
|
DARU
|
JH-16-007-020-004/49
(KAVILASI)
|
3416007000NRG24150620230653771
|
15/06/2023
|
SAKINA KHATUN
|
3416007WL017854
|
SAKINA KHATUN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697148
|
|
SAKHINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DARU
|
JH-16-007-020-004/65
(KAVILASI)
|
3416007000NRG24150620230653772
|
15/06/2023
|
RANI KHATUN
|
3416007WL017854
|
RANI KHATUN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697132
|
|
RANI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DARU
|
JH-16-007-020-004/68
(KAVILASI)
|
3416007000NRG24150620230653773
|
15/06/2023
|
SITARA KHATOON
|
3416007WL017854
|
SITARA KHATOON
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697147
|
|
MS SITARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
183
|
DARU
|
JH-16-007-020-004/78
(KAVILASI)
|
3416007000NRG24150620230653775
|
15/06/2023
|
KORASHA KHATOON
|
3416007WL017854
|
KORASHA KHATOON
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697133
|
|
KORASHA KHATOON
|
ICICI BANK LTD(508534)
|
|
184
|
DARU
|
JH-16-007-022-001/12
(PUNAI)
|
3416007000NRG24150620230653317
|
15/06/2023
|
UDAY NARAYAN MAHTO
|
3416007WL017847
|
UDAY NARAYAN MAHTO
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697125
|
|
UDAY NARAYAN MAHTO
|
ICICI BANK LTD(508534)
|
|
185
|
DARU
|
JH-16-007-022-002/196-A
(PUNAI)
|
3416007000NRG24150620230653457
|
15/06/2023
|
GOUTAM KUMAR
|
3416007WL017848
|
GOUTAM KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662697122
|
|
GOUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DARU
|
JH-16-007-022-002/23-A
(PUNAI)
|
3416007000NRG24150620230653460
|
15/06/2023
|
PRIYANKA KUMARI
|
3416007WL017848
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697129
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DARU
|
JH-16-007-022-002/435
(PUNAI)
|
3416007000NRG24150620230653465
|
15/06/2023
|
MAHESH BHUIYA
|
3416007WL017848
|
MAHESH BHUIYA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697019
|
|
MAHESH BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DARU
|
JH-16-007-022-002/439
(PUNAI)
|
3416007000NRG24150620230653466
|
15/06/2023
|
RAKHI DEVI
|
3416007WL017848
|
RAKHI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662696964
|
|
RAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DARU
|
JH-16-007-022-002/440
(PUNAI)
|
3416007000NRG24150620230653467
|
15/06/2023
|
SONI KUMARI
|
3416007WL017848
|
SONI KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662696963
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DARU
|
JH-16-007-022-004/291
(PUNAI)
|
3416007000NRG24150620230653362
|
15/06/2023
|
ANURAJ PRASAD
|
3416007WL017847
|
ANURAJ PRASAD
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697123
|
|
ANURAJ PD S/O RAJESH PD
|
BANK OF INDIA(508505)
|
|
191
|
DARU
|
JH-16-007-022-005/1001
(PUNAI)
|
3416007000NRG24150620230653778
|
15/06/2023
|
UMESH RAM
|
3416007WL017854
|
UMESH RAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697141
|
|
UMESH RAM
|
BANK OF INDIA(508505)
|
|
192
|
DARU
|
JH-16-007-022-005/1007
(PUNAI)
|
3416007000NRG24150620230653781
|
15/06/2023
|
KRISHNA KUMAR
|
3416007WL017854
|
KRISHNA KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697126
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
DARU
|
JH-16-007-022-005/1026
(PUNAI)
|
3416007000NRG24150620230653788
|
15/06/2023
|
MAMTA KUMARI
|
3416007WL017854
|
MAMTA KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697142
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DARU
|
JH-16-007-022-005/1115
(PUNAI)
|
3416007000NRG24150620230653805
|
15/06/2023
|
TANUJA KUMARI
|
3416007WL017854
|
TANUJA KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697136
|
|
TANUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DARU
|
JH-16-007-022-005/1193
(PUNAI)
|
3416007000NRG24150620230653678
|
15/06/2023
|
PAYAL KUMARI
|
3416007WL017853
|
PAYAL KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697152
|
|
PAYAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DARU
|
JH-16-007-022-005/1220
(PUNAI)
|
3416007000NRG24150620230653688
|
15/06/2023
|
AMISHA KUMAR
|
3416007WL017853
|
AMISHA KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697134
|
|
AMISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DARU
|
JH-16-007-022-005/1242
(PUNAI)
|
3416007000NRG24150620230653691
|
15/06/2023
|
MONU KUMAR
|
3416007WL017853
|
MONU KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697140
|
|
MONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DARU
|
JH-16-007-022-005/1243
(PUNAI)
|
3416007000NRG24150620230653692
|
15/06/2023
|
CHIRAG KUMAR
|
3416007WL017853
|
CHIRAG KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697127
|
|
CHIRAG KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DARU
|
JH-16-007-022-005/1244
(PUNAI)
|
3416007000NRG24150620230653693
|
15/06/2023
|
URMILA KUMARI
|
3416007WL017853
|
URMILA KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697121
|
|
URMILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DARU
|
JH-16-007-022-005/1249
(PUNAI)
|
3416007000NRG24150620230653695
|
15/06/2023
|
RAJEESH RAM
|
3416007WL017853
|
RAJEESH RAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697135
|
|
RAJEESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DARU
|
JH-16-007-022-005/1344
(PUNAI)
|
3416007000NRG24150620230653699
|
15/06/2023
|
NIRALA DEVI
|
3416007WL017853
|
NIRALA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697144
|
|
NIRALA DEVI
|
BANK OF INDIA(508505)
|
|
202
|
DARU
|
JH-16-007-022-005/1345
(PUNAI)
|
3416007000NRG24150620230653700
|
15/06/2023
|
DIGIYA DEVI
|
3416007WL017853
|
DIGIYA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697143
|
|
DIGIYA DEVI
|
BANK OF INDIA(508505)
|
|
203
|
DARU
|
JH-16-007-022-005/1386
(PUNAI)
|
3416007000NRG24150620230653701
|
15/06/2023
|
MANOJ KUMAR RANA
|
3416007WL017853
|
MANOJ KUMAR RANA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697020
|
|
MANOJ KUMAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DARU
|
JH-16-007-022-005/1425
(PUNAI)
|
3416007000NRG24150620230653703
|
15/06/2023
|
PREM KUMAR
|
3416007WL017853
|
PREM KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697024
|
|
PREM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DARU
|
JH-16-007-022-005/145
(PUNAI)
|
3416007000NRG24150620230653705
|
15/06/2023
|
SUNITA KUMARI
|
3416007WL017853
|
SUNITA KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697154
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DARU
|
JH-16-007-022-005/170-A
(PUNAI)
|
3416007000NRG24150620230653707
|
15/06/2023
|
SUHANI KUMARI
|
3416007WL017853
|
SUHANI KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697150
|
|
SUHANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
DARU
|
JH-16-007-022-005/24
(PUNAI)
|
3416007000NRG24150620230653713
|
15/06/2023
|
SABITA DEVI
|
3416007WL017853
|
SABITA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697149
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DARU
|
JH-16-007-022-005/409
(PUNAI)
|
3416007000NRG24150620230653601
|
15/06/2023
|
BAIJU RAM
|
3416007WL017852
|
BAIJU RAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662696962
|
|
BAIJU BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DARU
|
JH-16-007-022-005/592
(PUNAI)
|
3416007000NRG24150620230653612
|
15/06/2023
|
VISHAL KUMAR
|
3416007WL017852
|
VISHAL KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697040
|
|
VISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DARU
|
JH-16-007-022-005/60
(PUNAI)
|
3416007000NRG24150620230653613
|
15/06/2023
|
ANUPAM KUMAR DEO
|
3416007WL017852
|
ANUPAM KUMAR DEO
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697139
|
|
ANUPAM KUMAR DEO
|
BANK OF INDIA(508505)
|
|
211
|
DARU
|
JH-16-007-022-005/601
(PUNAI)
|
3416007000NRG24150620230653614
|
15/06/2023
|
KRISHNA KUMAR
|
3416007WL017852
|
KRISHNA KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697151
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
DARU
|
JH-16-007-022-005/623
(PUNAI)
|
3416007000NRG24150620230653615
|
15/06/2023
|
KOULESHWARI DEVI
|
3416007WL017852
|
KOULESHWARI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697153
|
|
KAULESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DARU
|
JH-16-007-022-005/955
(PUNAI)
|
3416007000NRG24150620230653623
|
15/06/2023
|
ANIRUDH KUMAR DEO
|
3416007WL017852
|
ANIRUDH KUMAR DEO
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697137
|
|
ANIRUDH DEO
|
UNION BANK OF INDIA(508500)
|
|
214
|
DARU
|
JH-16-007-022-005/994
(PUNAI)
|
3416007000NRG24150620230653628
|
15/06/2023
|
NARESH RAM
|
3416007WL017852
|
NARESH RAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697138
|
|
NARESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99636
|
99636
|
|
|
|
|
|
|
|
|
215
|
DARU
|
JH-16-007-022-001/140
(PUNAI)
|
3416007000NRG24150620230653318
|
15/06/2023
|
DULARI DEVI
|
3416007WL017847
|
DULARI DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697083
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
DARU
|
JH-16-007-022-005/88
(PUNAI)
|
3416007000NRG24150620230653377
|
15/06/2023
|
GITA DEVI
|
3416007WL017847
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697084
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
217
|
DARU
|
JH-16-007-020-001/423
(KAVILASI)
|
3416007000NRG24150620230653872
|
15/06/2023
|
MUKESH PASWAN
|
3416007WL017856
|
MUKESH PASWAN
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697087
|
|
Mukesh Pasawan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
DARU
|
JH-16-007-020-001/424
(KAVILASI)
|
3416007000NRG24150620230653873
|
15/06/2023
|
RAJ KUMAR RAM
|
3416007WL017856
|
RAJ KUMAR RAM
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697085
|
|
RAJ KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DARU
|
JH-16-007-020-004/145
(KAVILASI)
|
3416007000NRG24150620230653882
|
15/06/2023
|
ISHA KHATUN
|
3416007WL017856
|
ISHA KHATUN
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662697088
|
|
ISHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
495444
|
495444
|
|
|
|
|
|
|
|