|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BISHNUGARH
|
JH-16-006-014-001/1648
(BARAYN)
|
3416006000NRG24270420230188066
|
27/04/2023
|
KAVITA DEVI
|
3416006WL004840
|
KAVITA DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010639
|
|
Mrs. KABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BISHNUGARH
|
JH-16-006-014-001/1666
(BARAYN)
|
3416006000NRG24270420230187677
|
27/04/2023
|
CHINTA DEVI
|
3416006WL004838
|
CHINTA DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010634
|
|
CHINTA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BISHNUGARH
|
JH-16-006-014-001/1832
(BARAYN)
|
3416006000NRG24270420230188070
|
27/04/2023
|
NAVIN KU.MANDAL
|
3416006WL004840
|
NAVIN KU.MANDAL
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010637
|
|
NAVIN KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
4
|
BISHNUGARH
|
JH-16-006-014-001/1833
(BARAYN)
|
3416006000NRG24270420230188071
|
27/04/2023
|
DHANESWAR MANDAL
|
3416006WL004840
|
DHANESWAR MANDAL
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010636
|
|
DHANESHWAR MANDAL
|
BANK OF BARODA(606985)
|
|
5
|
BISHNUGARH
|
JH-16-006-014-001/1852
(BARAYN)
|
3416006000NRG24270420230188075
|
27/04/2023
|
VINAY KUMAR MANDAL
|
3416006WL004840
|
VINAY KUMAR MANDAL
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010653
|
|
VINAY KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
6
|
BISHNUGARH
|
JH-16-006-014-001/1932
(BARAYN)
|
3416006000NRG24270420230188078
|
27/04/2023
|
PRIYAMKA DEVI
|
3416006WL004840
|
PRIYAMKA DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010632
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
BISHNUGARH
|
JH-16-006-014-001/1940
(BARAYN)
|
3416006000NRG24270420230188080
|
27/04/2023
|
SAVITRI DEVI
|
3416006WL004840
|
SAVITRI DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010646
|
|
SAVITRI DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-014-001/1941
(BARAYN)
|
3416006000NRG24270420230188081
|
27/04/2023
|
SARITA DEVI
|
3416006WL004840
|
SARITA DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010642
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BISHNUGARH
|
JH-16-006-014-001/2565
(BARAYN)
|
3416006000NRG24270420230187684
|
27/04/2023
|
KALYANI DEVI
|
3416006WL004838
|
KALYANI DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010635
|
|
KALYANI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
BISHNUGARH
|
JH-16-006-014-001/2576
(BARAYN)
|
3416006000NRG24270420230187689
|
27/04/2023
|
SABITA DEVI
|
3416006WL004838
|
SABITA DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010661
|
|
Sabita Devi
|
BANK OF BARODA(606985)
|
|
11
|
BISHNUGARH
|
JH-16-006-014-001/2577
(BARAYN)
|
3416006000NRG24270420230187690
|
27/04/2023
|
PRABHU PRASAD
|
3416006WL004838
|
PRABHU PRASAD
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010662
|
|
PRABHU PRASAD
|
UCO BANK(607066)
|
|
12
|
BISHNUGARH
|
JH-16-006-014-001/2578
(BARAYN)
|
3416006000NRG24270420230187691
|
27/04/2023
|
ROHIT PRASAD MANDAL
|
3416006WL004838
|
ROHIT PRASAD MANDAL
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010660
|
|
ROHIT PRASAD MANDAL
|
BANK OF BARODA(606985)
|
|
13
|
BISHNUGARH
|
JH-16-006-014-001/2897
(BARAYN)
|
3416006000NRG24270420230187695
|
27/04/2023
|
REKHA DEVI
|
3416006WL004838
|
REKHA DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010645
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
BISHNUGARH
|
JH-16-006-014-001/2905
(BARAYN)
|
3416006000NRG24270420230187696
|
27/04/2023
|
Sanjay bangali
|
3416006WL004838
|
Sanjay bangali
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010647
|
|
MR SANJAY KUMAR BANGALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BISHNUGARH
|
JH-16-006-014-001/2936
(BARAYN)
|
3416006000NRG24270420230187697
|
27/04/2023
|
DHANESHWARI DEVI
|
3416006WL004838
|
DHANESHWARI DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010658
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BISHNUGARH
|
JH-16-006-014-001/2938
(BARAYN)
|
3416006000NRG24270420230187699
|
27/04/2023
|
BIJALI DEVI
|
3416006WL004838
|
BIJALI DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010633
|
|
MRS BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BISHNUGARH
|
JH-16-006-014-001/3018
(BARAYN)
|
3416006000NRG24270420230188091
|
27/04/2023
|
SACHIN KUMAR
|
3416006WL004840
|
SACHIN KUMAR
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010654
|
|
SACHIN KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
18
|
BISHNUGARH
|
JH-16-006-014-001/3025
(BARAYN)
|
3416006000NRG24270420230187859
|
27/04/2023
|
ARIF ANSARI
|
3416006WL004839
|
ARIF ANSARI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010665
|
|
ARIF ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-014-001/3029
(BARAYN)
|
3416006000NRG24270420230187862
|
27/04/2023
|
NASIMA KHATUN
|
3416006WL004839
|
NASIMA KHATUN
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010666
|
|
NASIMA KHATOON
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-014-001/3073
(BARAYN)
|
3416006000NRG24270420230187705
|
27/04/2023
|
UMA DEVI
|
3416006WL004838
|
UMA DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010643
|
|
UMA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
BISHNUGARH
|
JH-16-006-014-001/3075
(BARAYN)
|
3416006000NRG24270420230187706
|
27/04/2023
|
LOKANI DEVI
|
3416006WL004838
|
LOKANI DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010659
|
|
Lokani Devi
|
BANK OF BARODA(606985)
|
|
22
|
BISHNUGARH
|
JH-16-006-014-001/3076
(BARAYN)
|
3416006000NRG24270420230187707
|
27/04/2023
|
RADHWA DEVI
|
3416006WL004838
|
RADHWA DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010638
|
|
Mr. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BISHNUGARH
|
JH-16-006-014-001/3079
(BARAYN)
|
3416006000NRG24270420230187708
|
27/04/2023
|
KABITA DEVI
|
3416006WL004838
|
KABITA DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010657
|
|
KABITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-014-001/3197
(BARAYN)
|
3416006000NRG24270420230188112
|
27/04/2023
|
YASHMIN KHATOON
|
3416006WL004840
|
YASHMIN KHATOON
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010663
|
|
YASHMIN KHATOON
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-014-001/3220
(BARAYN)
|
3416006000NRG24270420230187709
|
27/04/2023
|
MUNNI KUMARI
|
3416006WL004838
|
MUNNI KUMARI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010644
|
|
MUNNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BISHNUGARH
|
JH-16-006-014-001/3221
(BARAYN)
|
3416006000NRG24270420230187710
|
27/04/2023
|
OM PRAKASH KUMAR SAW
|
3416006WL004838
|
OM PRAKASH KUMAR SAW
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010649
|
|
OMPRAKASH KUMAR SAW
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-014-001/3222
(BARAYN)
|
3416006000NRG24270420230187711
|
27/04/2023
|
ANITA DEVI
|
3416006WL004838
|
ANITA DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010664
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
28
|
BISHNUGARH
|
JH-16-006-014-001/3223
(BARAYN)
|
3416006000NRG24270420230187712
|
27/04/2023
|
SUNITA DEVI
|
3416006WL004838
|
SUNITA DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010652
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
29
|
BISHNUGARH
|
JH-16-006-014-001/3225
(BARAYN)
|
3416006000NRG24270420230187714
|
27/04/2023
|
SOMRI DEVI
|
3416006WL004838
|
SOMRI DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010650
|
|
SOMRI DEVI
|
BANK OF BARODA(606985)
|
|
30
|
BISHNUGARH
|
JH-16-006-014-001/3227
(BARAYN)
|
3416006000NRG24270420230187716
|
27/04/2023
|
MUNNA KUMAR MAHTO
|
3416006WL004838
|
MUNNA KUMAR MAHTO
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010655
|
|
MUNNA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-014-001/3230
(BARAYN)
|
3416006000NRG24270420230187719
|
27/04/2023
|
MUNIYA DEVI
|
3416006WL004838
|
MUNIYA DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010656
|
|
CHHEDI MAHTO & MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-014-001/3231
(BARAYN)
|
3416006000NRG24270420230187720
|
27/04/2023
|
KHUSHBU KUMARI
|
3416006WL004838
|
KHUSHBU KUMARI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010667
|
|
KHUSHBU KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-014-001/678-A
(BARAYN)
|
3416006000NRG24270420230187872
|
27/04/2023
|
IMAMUDDIN
|
3416006WL004839
|
IMAMUDDIN
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010651
|
|
MAKBUL VALIMOHMAD ANSARI
|
ICICI BANK LTD(508534)
|
|
34
|
BISHNUGARH
|
JH-16-006-014-001/682
(BARAYN)
|
3416006000NRG24270420230188115
|
27/04/2023
|
LAXMI DEVI
|
3416006WL004840
|
LAXMI DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010648
|
|
LAKSHMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
35
|
BISHNUGARH
|
JH-16-006-014-001/1127
(BARAYN)
|
3416006000NRG24270420230187638
|
27/04/2023
|
RASIDAN KHATOON
|
3416006WL004838
|
RASIDAN KHATOON
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010607
|
|
MRS RASIDAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
36
|
BISHNUGARH
|
JH-16-006-014-001/1314
(BARAYN)
|
3416006000NRG24270420230188061
|
27/04/2023
|
URMILA DEVI
|
3416006WL004840
|
URMILA DEVI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010620
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
BISHNUGARH
|
JH-16-006-014-001/1317
(BARAYN)
|
3416006000NRG24270420230188063
|
27/04/2023
|
RAJESH KUMAR MANDAL
|
3416006WL004840
|
RAJESH KUMAR MANDAL
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010617
|
|
RAJESH KR MANDAL & SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
BISHNUGARH
|
JH-16-006-014-001/1323-A
(BARAYN)
|
3416006000NRG24270420230188064
|
27/04/2023
|
MANJU DEVI
|
3416006WL004840
|
MANJU DEVI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010618
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
39
|
BISHNUGARH
|
JH-16-006-014-001/1942
(BARAYN)
|
3416006000NRG24270420230188082
|
27/04/2023
|
SANJAY KUMAR
|
3416006WL004840
|
SANJAY KUMAR
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010614
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
40
|
BISHNUGARH
|
JH-16-006-014-001/2053
(BARAYN)
|
3416006000NRG24270420230187678
|
27/04/2023
|
RENU DEVI
|
3416006WL004838
|
RENU DEVI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010621
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BISHNUGARH
|
JH-16-006-014-001/3028
(BARAYN)
|
3416006000NRG24270420230187861
|
27/04/2023
|
NADRA PRAWEEN
|
3416006WL004839
|
NADRA PRAWEEN
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010623
|
|
NADRA PREWEEN (SELF OPP. )
|
BANK OF INDIA(508505)
|
|
42
|
BISHNUGARH
|
JH-16-006-014-001/3184
(BARAYN)
|
3416006000NRG24270420230188103
|
27/04/2023
|
MD SHAHID ANSARI
|
3416006WL004840
|
MD SHAHID ANSARI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010622
|
|
Mr. MD.SHAHID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
BISHNUGARH
|
JH-16-006-014-001/3187
(BARAYN)
|
3416006000NRG24270420230188105
|
27/04/2023
|
ARASHAD ANSARI
|
3416006WL004840
|
ARASHAD ANSARI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010616
|
|
ARASHAD ANSARI
|
BANK OF INDIA(508505)
|
|
44
|
BISHNUGARH
|
JH-16-006-014-001/3193
(BARAYN)
|
3416006000NRG24270420230188108
|
27/04/2023
|
ABDUL RAUF ANSARI
|
3416006WL004840
|
ABDUL RAUF ANSARI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010612
|
|
Mr. ABDUL RIUF ANSARI ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BISHNUGARH
|
JH-16-006-014-001/3195
(BARAYN)
|
3416006000NRG24270420230188110
|
27/04/2023
|
SALIM KALIMUDDIN ANSARI
|
3416006WL004840
|
SALIM KALIMUDDIN ANSARI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010610
|
|
SALIM ANSARI
|
BANK OF INDIA(508505)
|
|
46
|
BISHNUGARH
|
JH-16-006-014-001/3224
(BARAYN)
|
3416006000NRG24270420230187713
|
27/04/2023
|
ANITA DEVI
|
3416006WL004838
|
ANITA DEVI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010613
|
|
BHIM MAHTO & ANITA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
BISHNUGARH
|
JH-16-006-014-001/3235
(BARAYN)
|
3416006000NRG24270420230187724
|
27/04/2023
|
GITA DEVI
|
3416006WL004838
|
GITA DEVI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010624
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
BISHNUGARH
|
JH-16-006-014-001/728
(BARAYN)
|
3416006000NRG24270420230187888
|
27/04/2023
|
HAIJUN NISHA
|
3416006WL004839
|
HAIJUN NISHA
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010615
|
|
Haijun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BISHNUGARH
|
JH-16-006-014-001/730
(BARAYN)
|
3416006000NRG24270420230187889
|
27/04/2023
|
BELAL AHMAD
|
3416006WL004839
|
BELAL AHMAD
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010641
|
|
BELAL AHMAD
|
BANK OF INDIA(508505)
|
|
50
|
BISHNUGARH
|
JH-16-006-014-001/735
(BARAYN)
|
3416006000NRG24270420230187894
|
27/04/2023
|
MUNEJA KHATOON
|
3416006WL004839
|
MUNEJA KHATOON
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010611
|
|
Mr. MUNEJA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
BISHNUGARH
|
JH-16-006-014-001/738
(BARAYN)
|
3416006000NRG24270420230187897
|
27/04/2023
|
ASIYA PRAWEEN
|
3416006WL004839
|
ASIYA PRAWEEN
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010619
|
|
ASIYA PRAVEEN
|
BANK OF INDIA(508505)
|
|
52
|
BISHNUGARH
|
JH-16-006-014-001/836
(BARAYN)
|
3416006000NRG24270420230188116
|
27/04/2023
|
REKHA DEVI
|
3416006WL004840
|
REKHA DEVI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010640
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
BISHNUGARH
|
JH-16-006-014-001/840
(BARAYN)
|
3416006000NRG24270420230188117
|
27/04/2023
|
BALESHWAR MANDAL
|
3416006WL004840
|
BALESHWAR MANDAL
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010609
|
|
BALESHWAR KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
54
|
BISHNUGARH
|
JH-16-006-014-001/939-B
(BARAYN)
|
3416006000NRG24270420230188120
|
27/04/2023
|
ASHOK KR MANDAL
|
3416006WL004840
|
ASHOK KR MANDAL
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010608
|
|
Mr. ASHOK KUMAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
BISHNUGARH
|
JH-16-006-014-001/947-B
(BARAYN)
|
3416006000NRG24270420230188128
|
27/04/2023
|
TRIBHUWAN PRASAD
|
3416006WL004840
|
TRIBHUWAN PRASAD
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010606
|
|
Mr. TRIBHUWAN PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
56
|
BISHNUGARH
|
JH-16-006-014-001/1502-B
(BARAYN)
|
3416006000NRG24270420230187645
|
27/04/2023
|
MD AASIR ANSARI
|
3416006WL004838
|
MD AASIR ANSARI
|
00048
|
BKID0004797
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010625
|
|
MD AASIR ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
57
|
BISHNUGARH
|
JH-16-006-014-001/1144-A
(BARAYN)
|
3416006000NRG24270420230188054
|
27/04/2023
|
SAVIRI DEVI
|
3416006WL004840
|
SAVIRI DEVI
|
00048
|
BKID0005255
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010628
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
58
|
BISHNUGARH
|
JH-16-006-014-001/1568
(BARAYN)
|
3416006000NRG24270420230187844
|
27/04/2023
|
AHSAN ANSARI
|
3416006WL004839
|
AHSAN ANSARI
|
00048
|
BKID0005255
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010630
|
|
MD IHSAN
|
UCO BANK(607066)
|
|
59
|
BISHNUGARH
|
JH-16-006-014-001/2161
(BARAYN)
|
3416006000NRG24270420230187851
|
27/04/2023
|
SABINA KHATUN
|
3416006WL004839
|
SABINA KHATUN
|
00048
|
BKID0005255
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010631
|
|
SABINA KHATOON
|
BANK OF INDIA(508505)
|
|
60
|
BISHNUGARH
|
JH-16-006-014-001/2937
(BARAYN)
|
3416006000NRG24270420230187698
|
27/04/2023
|
SURAJ MANDAL
|
3416006WL004838
|
SURAJ MANDAL
|
00048
|
BKID0005255
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010627
|
|
SURAJ MANDAL
|
BANK OF INDIA(508505)
|
|
61
|
BISHNUGARH
|
JH-16-006-014-001/3033
(BARAYN)
|
3416006000NRG24270420230187863
|
27/04/2023
|
NOMAN KHALID
|
3416006WL004839
|
NOMAN KHALID
|
00048
|
BKID0005255
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010626
|
|
NOMAN ANSARI (OPP. BY MOTHER)
|
BANK OF INDIA(508505)
|
|
62
|
BISHNUGARH
|
JH-16-006-014-001/3196
(BARAYN)
|
3416006000NRG24270420230188111
|
27/04/2023
|
HADISHA KHATOON
|
3416006WL004840
|
HADISHA KHATOON
|
00048
|
BKID0005255
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010629
|
|
HADISHA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
63
|
BISHNUGARH
|
JH-16-006-014-001/676
(BARAYN)
|
3416006000NRG24270420230188114
|
27/04/2023
|
MOS SAVITRI
|
3416006WL004840
|
MOS SAVITRI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010553
|
|
Mr. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
BISHNUGARH
|
JH-16-006-014-001/694
(BARAYN)
|
3416006000NRG24270420230187881
|
27/04/2023
|
NURESHA KHATOON
|
3416006WL004839
|
NURESHA KHATOON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010576
|
|
Mrs. NURESHA KHATUN WO ALLAUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
BISHNUGARH
|
JH-16-006-014-001/708
(BARAYN)
|
3416006000NRG24270420230187883
|
27/04/2023
|
ASMAN KHATOON
|
3416006WL004839
|
ASMAN KHATOON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010554
|
|
Aasman Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BISHNUGARH
|
JH-16-006-014-001/734
(BARAYN)
|
3416006000NRG24270420230187893
|
27/04/2023
|
ABDUL JABBAR ANSARI
|
3416006WL004839
|
ABDUL JABBAR ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010557
|
|
Mr. ABDUL JABBAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
BISHNUGARH
|
JH-16-006-014-001/761
(BARAYN)
|
3416006000NRG24270420230187908
|
27/04/2023
|
SAKHINA KHATOON
|
3416006WL004839
|
SAKHINA KHATOON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010587
|
|
Mrs. SAKHINA KHATUN WO MUKHTAR ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
BISHNUGARH
|
JH-16-006-014-001/762
(BARAYN)
|
3416006000NRG24270420230187909
|
27/04/2023
|
ZUBEDA FARHAT
|
3416006WL004839
|
ZUBEDA FARHAT
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010555
|
|
Mrs. JUBEDA FARHAT WO MD ALAM .
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
BISHNUGARH
|
JH-16-006-014-001/763
(BARAYN)
|
3416006000NRG24270420230187910
|
27/04/2023
|
AAISHA PARWEEN
|
3416006WL004839
|
AAISHA PARWEEN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010556
|
|
Mrs. AAISHA PRAWEEN WO JAHID ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
BISHNUGARH
|
JH-16-006-014-001/765
(BARAYN)
|
3416006000NRG24270420230187911
|
27/04/2023
|
FATMA KHATOON
|
3416006WL004839
|
FATMA KHATOON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010558
|
|
Mrs. FATMA KHATUN WO MD IKABAL .
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
BISHNUGARH
|
JH-16-006-014-001/766
(BARAYN)
|
3416006000NRG24270420230187912
|
27/04/2023
|
RUBEDA KHATOON
|
3416006WL004839
|
RUBEDA KHATOON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010559
|
|
Mrs. RUBEDA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
BISHNUGARH
|
JH-16-006-014-001/767
(BARAYN)
|
3416006000NRG24270420230187913
|
27/04/2023
|
RUKSANA KHATOON
|
3416006WL004839
|
RUKSANA KHATOON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010560
|
|
Mrs. RUKSANA KHATUN WO SULTAN ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
BISHNUGARH
|
JH-16-006-014-001/771
(BARAYN)
|
3416006000NRG24270420230187914
|
27/04/2023
|
HAZRA KHATOON
|
3416006WL004839
|
HAZRA KHATOON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010561
|
|
Mrs. HAZRA KHATUN WO RAUF ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
BISHNUGARH
|
JH-16-006-014-001/772
(BARAYN)
|
3416006000NRG24270420230187915
|
27/04/2023
|
AISHA KHATOON
|
3416006WL004839
|
AISHA KHATOON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010562
|
|
Mrs. AISHA KHATUN WO SAJID ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
BISHNUGARH
|
JH-16-006-014-001/773
(BARAYN)
|
3416006000NRG24270420230187916
|
27/04/2023
|
NURJAHA KHATOON
|
3416006WL004839
|
NURJAHA KHATOON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010563
|
|
Mrs. NURJAHA KHATUN WO MAKSUD ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
BISHNUGARH
|
JH-16-006-014-001/775
(BARAYN)
|
3416006000NRG24270420230187917
|
27/04/2023
|
ISHKA ANSARI
|
3416006WL004839
|
ISHKA ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010564
|
|
Mr. ISHAQ ANSARI SO JIWAD ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
BISHNUGARH
|
JH-16-006-014-001/776
(BARAYN)
|
3416006000NRG24270420230187918
|
27/04/2023
|
MAKSUD ANSARI
|
3416006WL004839
|
MAKSUD ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010565
|
|
Mr. MAKSUD ANSARI SO MUSLIM ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
BISHNUGARH
|
JH-16-006-014-001/777
(BARAYN)
|
3416006000NRG24270420230187919
|
27/04/2023
|
SAKIL ANSARI
|
3416006WL004839
|
SAKIL ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010566
|
|
Mr. SHAKIL ANSARI SO ABDUL RAUF ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
BISHNUGARH
|
JH-16-006-014-001/779
(BARAYN)
|
3416006000NRG24270420230187920
|
27/04/2023
|
MAIMUN KHATOON
|
3416006WL004839
|
MAIMUN KHATOON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010567
|
|
Mrs. MAIMUN KHATUN WO ALAUDDIN ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
BISHNUGARH
|
JH-16-006-014-001/781
(BARAYN)
|
3416006000NRG24270420230187921
|
27/04/2023
|
ABDUL RAUF ANSARI
|
3416006WL004839
|
ABDUL RAUF ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010568
|
|
Mr. ABDUL RAUF MIYAN SO SHANICHAR MIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
BISHNUGARH
|
JH-16-006-014-001/782
(BARAYN)
|
3416006000NRG24270420230187922
|
27/04/2023
|
SERUN KHATOON
|
3416006WL004839
|
SERUN KHATOON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010569
|
|
Mrs. SERUN KHATUN WO MD KALIM AHMAD .
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
BISHNUGARH
|
JH-16-006-014-001/783
(BARAYN)
|
3416006000NRG24270420230187923
|
27/04/2023
|
JARINA KHATOON
|
3416006WL004839
|
JARINA KHATOON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010570
|
|
Mrs. JARINA KHATUN WO MUSHRAF ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
BISHNUGARH
|
JH-16-006-014-001/784
(BARAYN)
|
3416006000NRG24270420230187924
|
27/04/2023
|
SANJIDA KHATOON
|
3416006WL004839
|
SANJIDA KHATOON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010571
|
|
Mrs. SANJIDA KHATUN WO ALTAF ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
BISHNUGARH
|
JH-16-006-014-001/788
(BARAYN)
|
3416006000NRG24270420230187925
|
27/04/2023
|
NUSRAT PARWEEN
|
3416006WL004839
|
NUSRAT PARWEEN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010572
|
|
Mrs. NUSRAT PARVEEN WO MD FIROZ .
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
BISHNUGARH
|
JH-16-006-014-001/793
(BARAYN)
|
3416006000NRG24270420230187926
|
27/04/2023
|
MD IMTIYAZ ANSARI
|
3416006WL004839
|
MD IMTIYAZ ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010573
|
|
Mr. MD IMTIYAJ ANSARI SO GAYASUDDIN ANSA
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
BISHNUGARH
|
JH-16-006-014-001/795
(BARAYN)
|
3416006000NRG24270420230187927
|
27/04/2023
|
JALIMA KHATOON
|
3416006WL004839
|
JALIMA KHATOON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010574
|
|
Mrs. JALIMA KHATUN WO SHAHMAT ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
BISHNUGARH
|
JH-16-006-014-001/796
(BARAYN)
|
3416006000NRG24270420230187928
|
27/04/2023
|
SAGAFTA PRAWEEN
|
3416006WL004839
|
SAGAFTA PRAWEEN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010575
|
|
Mrs. SAGUPTA PRAVIN WO MD SAHID .
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
BISHNUGARH
|
JH-16-006-014-001/797
(BARAYN)
|
3416006000NRG24270420230187929
|
27/04/2023
|
JAIBUN KHATOON
|
3416006WL004839
|
JAIBUN KHATOON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010577
|
|
Mrs. JAIBUN KHATUN WO AZAD ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
BISHNUGARH
|
JH-16-006-014-001/979
(BARAYN)
|
3416006000NRG24270420230187930
|
27/04/2023
|
SAKINA BANO
|
3416006WL004839
|
SAKINA BANO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010580
|
|
Sakina Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BISHNUGARH
|
JH-16-006-014-001/981
(BARAYN)
|
3416006000NRG24270420230187931
|
27/04/2023
|
RAKIBA KHATUN
|
3416006WL004839
|
RAKIBA KHATUN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010579
|
|
Rakiba Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BISHNUGARH
|
JH-16-006-014-001/983
(BARAYN)
|
3416006000NRG24270420230187932
|
27/04/2023
|
JAMILA KHATUN
|
3416006WL004839
|
JAMILA KHATUN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010582
|
|
Zamila Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BISHNUGARH
|
JH-16-006-014-001/984
(BARAYN)
|
3416006000NRG24270420230187933
|
27/04/2023
|
SHAHIDA KHATUN
|
3416006WL004839
|
SHAHIDA KHATUN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010578
|
|
Shahida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BISHNUGARH
|
JH-16-006-014-001/986
(BARAYN)
|
3416006000NRG24270420230187934
|
27/04/2023
|
AFSANA KHATUN
|
3416006WL004839
|
AFSANA KHATUN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010581
|
|
Afsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
94
|
BISHNUGARH
|
JH-16-006-014-001/1145-A
(BARAYN)
|
3416006000NRG24270420230188055
|
27/04/2023
|
SUNITA DEVI
|
3416006WL004840
|
SUNITA DEVI
|
00415
|
SBIN0001378
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010432
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
95
|
BISHNUGARH
|
JH-16-006-014-001/2562
(BARAYN)
|
3416006000NRG24270420230187681
|
27/04/2023
|
SITA DEVI
|
3416006WL004838
|
SITA DEVI
|
00415
|
SBIN0001378
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010596
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BISHNUGARH
|
JH-16-006-014-001/2563
(BARAYN)
|
3416006000NRG24270420230187682
|
27/04/2023
|
RAJESH BANGALI
|
3416006WL004838
|
RAJESH BANGALI
|
00415
|
SBIN0001378
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010591
|
|
MR RAJESH KUMAR BANGALI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BISHNUGARH
|
JH-16-006-014-001/2567
(BARAYN)
|
3416006000NRG24270420230187685
|
27/04/2023
|
MALTI DEVI
|
3416006WL004838
|
MALTI DEVI
|
00415
|
SBIN0001378
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010593
|
|
MRS MALTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BISHNUGARH
|
JH-16-006-014-001/2570
(BARAYN)
|
3416006000NRG24270420230187686
|
27/04/2023
|
LILAWATI DEVI
|
3416006WL004838
|
LILAWATI DEVI
|
00415
|
SBIN0001378
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010595
|
|
DULARCHAND DOM & LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
99
|
BISHNUGARH
|
JH-16-006-014-001/704
(BARAYN)
|
3416006000NRG24270420230187882
|
27/04/2023
|
MD ALAM ANSARI
|
3416006WL004839
|
MD ALAM ANSARI
|
00415
|
SBIN0001378
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010434
|
|
Mr. MD ALAM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
BISHNUGARH
|
JH-16-006-014-001/710
(BARAYN)
|
3416006000NRG24270420230187884
|
27/04/2023
|
JUMAN ANSARI
|
3416006WL004839
|
JUMAN ANSARI
|
00415
|
SBIN0001378
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010584
|
|
Mr. JUMMAN ANSARI SO HUSAN MIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
BISHNUGARH
|
JH-16-006-014-001/717
(BARAYN)
|
3416006000NRG24270420230187885
|
27/04/2023
|
BATULAN KHATOON
|
3416006WL004839
|
BATULAN KHATOON
|
00415
|
SBIN0001378
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010433
|
|
BATULAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
102
|
BISHNUGARH
|
JH-16-006-014-001/726
(BARAYN)
|
3416006000NRG24270420230187886
|
27/04/2023
|
ASMUN KHATOON
|
3416006WL004839
|
ASMUN KHATOON
|
00415
|
SBIN0001378
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010431
|
|
Mrs. ASMUN KHATUN WO IMTIYAZ .
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
BISHNUGARH
|
JH-16-006-014-001/727
(BARAYN)
|
3416006000NRG24270420230187887
|
27/04/2023
|
NUSRAT JAHAN
|
3416006WL004839
|
NUSRAT JAHAN
|
00415
|
SBIN0001378
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010583
|
|
BELAL AHMAD NUSRAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
104
|
BISHNUGARH
|
JH-16-006-014-001/1304
(BARAYN)
|
3416006000NRG24270420230188060
|
27/04/2023
|
HEWANTI DEVI
|
3416006WL004840
|
HEWANTI DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010592
|
|
MRS HEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BISHNUGARH
|
JH-16-006-014-001/1324-A
(BARAYN)
|
3416006000NRG24270420230188065
|
27/04/2023
|
LALITA DEVI
|
3416006WL004840
|
LALITA DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010586
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BISHNUGARH
|
JH-16-006-014-001/2579
(BARAYN)
|
3416006000NRG24270420230187692
|
27/04/2023
|
LILAVATI DEVI
|
3416006WL004838
|
LILAVATI DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010597
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
BISHNUGARH
|
JH-16-006-014-001/3066
(BARAYN)
|
3416006000NRG24270420230187703
|
27/04/2023
|
LALITA DEVI
|
3416006WL004838
|
LALITA DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010585
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BISHNUGARH
|
JH-16-006-014-001/3145
(BARAYN)
|
3416006000NRG24270420230188094
|
27/04/2023
|
JULEKHA KHATUN
|
3416006WL004840
|
JULEKHA KHATUN
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010601
|
|
JULEKHA KHATUN (LTI)
|
BANK OF INDIA(508505)
|
|
109
|
BISHNUGARH
|
JH-16-006-014-001/3146
(BARAYN)
|
3416006000NRG24270420230188095
|
27/04/2023
|
SALMA KHATOON
|
3416006WL004840
|
SALMA KHATOON
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010603
|
|
MRS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
110
|
BISHNUGARH
|
JH-16-006-014-001/3147
(BARAYN)
|
3416006000NRG24270420230188096
|
27/04/2023
|
RAFINA PRAWEEN
|
3416006WL004840
|
RAFINA PRAWEEN
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010604
|
|
MRS RAFINA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
111
|
BISHNUGARH
|
JH-16-006-014-001/3153
(BARAYN)
|
3416006000NRG24270420230188099
|
27/04/2023
|
JULEKHA KHATOON
|
3416006WL004840
|
JULEKHA KHATOON
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010600
|
|
MRS JULEKHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
112
|
BISHNUGARH
|
JH-16-006-014-001/3154
(BARAYN)
|
3416006000NRG24270420230188100
|
27/04/2023
|
GULSHAN SABA
|
3416006WL004840
|
GULSHAN SABA
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010602
|
|
GULSHAN SABA
|
BANK OF INDIA(508505)
|
|
113
|
BISHNUGARH
|
JH-16-006-014-001/3157
(BARAYN)
|
3416006000NRG24270420230188101
|
27/04/2023
|
JAMIRUDDIN ANSARI
|
3416006WL004840
|
JAMIRUDDIN ANSARI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010599
|
|
JAMIRUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BISHNUGARH
|
JH-16-006-014-001/3194
(BARAYN)
|
3416006000NRG24270420230188109
|
27/04/2023
|
SEROON KHATOON
|
3416006WL004840
|
SEROON KHATOON
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010605
|
|
SEROON KHATOON
|
BANK OF BARODA(606985)
|
|
115
|
BISHNUGARH
|
JH-16-006-014-001/3232
(BARAYN)
|
3416006000NRG24270420230187721
|
27/04/2023
|
ANIL KUMAR SAW
|
3416006WL004838
|
ANIL KUMAR SAW
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010594
|
|
MR ANIL KR SAW
|
STATE BANK OF INDIA(508548)
|
|
116
|
BISHNUGARH
|
JH-16-006-014-001/3233
(BARAYN)
|
3416006000NRG24270420230187722
|
27/04/2023
|
BABLU KUMAR
|
3416006WL004838
|
BABLU KUMAR
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010598
|
|
BABLU KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
117
|
BISHNUGARH
|
JH-16-006-014-001/1258-A
(BARAYN)
|
3416006000NRG24270420230188057
|
27/04/2023
|
MANJU DEVI
|
3416006WL004840
|
MANJU DEVI
|
00462
|
UCBA0002797
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010551
|
|
MANJU DEVI (RTI)
|
UCO BANK(607066)
|
|
118
|
BISHNUGARH
|
JH-16-006-014-001/1303
(BARAYN)
|
3416006000NRG24270420230188059
|
27/04/2023
|
CHHOTU PRASAD
|
3416006WL004840
|
CHHOTU PRASAD
|
00462
|
UCBA0002797
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010550
|
|
MR CHHOTU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
BISHNUGARH
|
JH-16-006-014-001/1559
(BARAYN)
|
3416006000NRG24270420230187841
|
27/04/2023
|
NIKHAT PRAWEEN
|
3416006WL004839
|
NIKHAT PRAWEEN
|
00462
|
UCBA0002797
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010549
|
|
NIKHAT PRAWEEN
|
UCO BANK(607066)
|
|
120
|
BISHNUGARH
|
JH-16-006-014-001/1838
(BARAYN)
|
3416006000NRG24270420230188074
|
27/04/2023
|
NAKAL KUMAR
|
3416006WL004840
|
NAKAL KUMAR
|
00462
|
UCBA0002797
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010547
|
|
NAKUL KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
121
|
BISHNUGARH
|
JH-16-006-014-001/2358
(BARAYN)
|
3416006000NRG24270420230188083
|
27/04/2023
|
ARUN KUMAR
|
3416006WL004840
|
ARUN KUMAR
|
00462
|
UCBA0002797
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010544
|
|
ARUN KUMAR
|
BANK OF INDIA(508505)
|
|
122
|
BISHNUGARH
|
JH-16-006-014-001/2571
(BARAYN)
|
3416006000NRG24270420230187687
|
27/04/2023
|
RENU DEVI
|
3416006WL004838
|
RENU DEVI
|
00462
|
UCBA0002797
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010548
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BISHNUGARH
|
JH-16-006-014-001/3009
(BARAYN)
|
3416006000NRG24270420230188084
|
27/04/2023
|
MUNIYA DEVI
|
3416006WL004840
|
MUNIYA DEVI
|
00462
|
UCBA0002797
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010546
|
|
MUNIYA DEVI
|
UCO BANK(607066)
|
|
124
|
BISHNUGARH
|
JH-16-006-014-001/3190
(BARAYN)
|
3416006000NRG24270420230188107
|
27/04/2023
|
MD JABIR ANSARI
|
3416006WL004840
|
MD JABIR ANSARI
|
00462
|
UCBA0002797
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010545
|
|
MD. JABIR ANSARI
|
BANK OF INDIA(508505)
|
|
125
|
BISHNUGARH
|
JH-16-006-014-001/3229
(BARAYN)
|
3416006000NRG24270420230187718
|
27/04/2023
|
LALITA DEVI
|
3416006WL004838
|
LALITA DEVI
|
00462
|
UCBA0002797
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010552
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
126
|
BISHNUGARH
|
JH-16-006-014-001/883
(BARAYN)
|
3416006000NRG24270420230187727
|
27/04/2023
|
BALDEO PRASAD
|
3416006WL004838
|
BALDEO PRASAD
|
00462
|
UCBA0002797
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010588
|
|
BALDEV PRASAD.
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
127
|
BISHNUGARH
|
JH-16-006-014-001/1162-A
(BARAYN)
|
3416006000NRG24270420230187640
|
27/04/2023
|
sufaida khatoon
|
3416006WL004838
|
sufaida khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010438
|
|
SUFAIDA KHATOON
|
BANK OF INDIA(508505)
|
|
128
|
BISHNUGARH
|
JH-16-006-014-001/1261-B
(BARAYN)
|
3416006000NRG24270420230187643
|
27/04/2023
|
Saifun khatoon
|
3416006WL004838
|
Saifun khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010437
|
|
Saifun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BISHNUGARH
|
JH-16-006-014-001/1501-C
(BARAYN)
|
3416006000NRG24270420230187644
|
27/04/2023
|
ZARINA PARWEEN
|
3416006WL004838
|
ZARINA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010453
|
|
Zarina Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BISHNUGARH
|
JH-16-006-014-001/1503-B
(BARAYN)
|
3416006000NRG24270420230187646
|
27/04/2023
|
SABO KHATOON
|
3416006WL004838
|
SABO KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010452
|
|
Sabo Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BISHNUGARH
|
JH-16-006-014-001/1504-B
(BARAYN)
|
3416006000NRG24270420230187647
|
27/04/2023
|
NIREJAN ANSARI
|
3416006WL004838
|
NIREJAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010450
|
|
Nirejan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BISHNUGARH
|
JH-16-006-014-001/1505-B
(BARAYN)
|
3416006000NRG24270420230187648
|
27/04/2023
|
RIJWANA KHATOON
|
3416006WL004838
|
RIJWANA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010451
|
|
Rijwana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BISHNUGARH
|
JH-16-006-014-001/1506-B
(BARAYN)
|
3416006000NRG24270420230187649
|
27/04/2023
|
SEHANA KHATOON
|
3416006WL004838
|
SEHANA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010449
|
|
Sehana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BISHNUGARH
|
JH-16-006-014-001/1507-B
(BARAYN)
|
3416006000NRG24270420230187650
|
27/04/2023
|
MASO RASIDA KHATOON
|
3416006WL004838
|
MASO RASIDA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010448
|
|
Maso Rasida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BISHNUGARH
|
JH-16-006-014-001/1508-B
(BARAYN)
|
3416006000NRG24270420230187651
|
27/04/2023
|
SAGIRA KHATUN
|
3416006WL004838
|
SAGIRA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010447
|
|
Sagira Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BISHNUGARH
|
JH-16-006-014-001/1509-B
(BARAYN)
|
3416006000NRG24270420230187652
|
27/04/2023
|
SELUN KHATOON
|
3416006WL004838
|
SELUN KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010446
|
|
Selun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BISHNUGARH
|
JH-16-006-014-001/1510-B
(BARAYN)
|
3416006000NRG24270420230187653
|
27/04/2023
|
IMRAN ANSARI
|
3416006WL004838
|
IMRAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010501
|
|
Imran Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BISHNUGARH
|
JH-16-006-014-001/1511-B
(BARAYN)
|
3416006000NRG24270420230187654
|
27/04/2023
|
DARSHANI KHATUN
|
3416006WL004838
|
DARSHANI KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010502
|
|
Darshani Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BISHNUGARH
|
JH-16-006-014-001/1512-B
(BARAYN)
|
3416006000NRG24270420230187655
|
27/04/2023
|
HASINA KHATOON
|
3416006WL004838
|
HASINA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010503
|
|
Hasina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BISHNUGARH
|
JH-16-006-014-001/1513-B
(BARAYN)
|
3416006000NRG24270420230187656
|
27/04/2023
|
MADINA KHATOON
|
3416006WL004838
|
MADINA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010504
|
|
Madina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BISHNUGARH
|
JH-16-006-014-001/1514-B
(BARAYN)
|
3416006000NRG24270420230187657
|
27/04/2023
|
MOHAMMAD NEJAMUDDIN
|
3416006WL004838
|
MOHAMMAD NEJAMUDDIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010505
|
|
Mohammad Nejamuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BISHNUGARH
|
JH-16-006-014-001/1515-B
(BARAYN)
|
3416006000NRG24270420230187658
|
27/04/2023
|
AISHA KHATOON
|
3416006WL004838
|
AISHA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010506
|
|
Aisha Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BISHNUGARH
|
JH-16-006-014-001/1516-A
(BARAYN)
|
3416006000NRG24270420230187659
|
27/04/2023
|
JINNAT KHATOON
|
3416006WL004838
|
JINNAT KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010507
|
|
Jinnat Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BISHNUGARH
|
JH-16-006-014-001/1517-A
(BARAYN)
|
3416006000NRG24270420230187660
|
27/04/2023
|
RASHIDA KHATOON
|
3416006WL004838
|
RASHIDA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010444
|
|
Rashida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BISHNUGARH
|
JH-16-006-014-001/1518-A
(BARAYN)
|
3416006000NRG24270420230187661
|
27/04/2023
|
SAJDA KHATOON
|
3416006WL004838
|
SAJDA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010439
|
|
Sajda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BISHNUGARH
|
JH-16-006-014-001/1519-A
(BARAYN)
|
3416006000NRG24270420230187662
|
27/04/2023
|
HALIMA KHATUN
|
3416006WL004838
|
HALIMA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010440
|
|
Halima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BISHNUGARH
|
JH-16-006-014-001/1520-A
(BARAYN)
|
3416006000NRG24270420230187663
|
27/04/2023
|
MD SOHEL RAZA
|
3416006WL004838
|
MD SOHEL RAZA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010441
|
|
Md Sohel Raza
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BISHNUGARH
|
JH-16-006-014-001/1521-A
(BARAYN)
|
3416006000NRG24270420230187664
|
27/04/2023
|
ALIMAN KHATOON
|
3416006WL004838
|
ALIMAN KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010445
|
|
Aliman Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BISHNUGARH
|
JH-16-006-014-001/1522-A
(BARAYN)
|
3416006000NRG24270420230187665
|
27/04/2023
|
GULSHAN KHATOON
|
3416006WL004838
|
GULSHAN KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010442
|
|
Gulshan Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BISHNUGARH
|
JH-16-006-014-001/1523-A
(BARAYN)
|
3416006000NRG24270420230187666
|
27/04/2023
|
JOHARA KHATUN
|
3416006WL004838
|
JOHARA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010443
|
|
Johara Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BISHNUGARH
|
JH-16-006-014-001/1524-A
(BARAYN)
|
3416006000NRG24270420230187667
|
27/04/2023
|
MUKHTAR ANSARI
|
3416006WL004838
|
MUKHTAR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010508
|
|
Mukhtar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BISHNUGARH
|
JH-16-006-014-001/1525-A
(BARAYN)
|
3416006000NRG24270420230187668
|
27/04/2023
|
YASEEN ANSARI
|
3416006WL004838
|
YASEEN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010469
|
|
Yaseen Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BISHNUGARH
|
JH-16-006-014-001/1526-A
(BARAYN)
|
3416006000NRG24270420230187669
|
27/04/2023
|
JUBEDA KHATOON
|
3416006WL004838
|
JUBEDA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010470
|
|
Jubeda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BISHNUGARH
|
JH-16-006-014-001/1527-A
(BARAYN)
|
3416006000NRG24270420230187670
|
27/04/2023
|
SAHINA KHATOON
|
3416006WL004838
|
SAHINA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010471
|
|
Sahina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BISHNUGARH
|
JH-16-006-014-001/1528-A
(BARAYN)
|
3416006000NRG24270420230187671
|
27/04/2023
|
SAJDA KHATOON
|
3416006WL004838
|
SAJDA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010472
|
|
Sajda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BISHNUGARH
|
JH-16-006-014-001/1529-A
(BARAYN)
|
3416006000NRG24270420230187818
|
27/04/2023
|
JAHIRA KHTUN
|
3416006WL004839
|
JAHIRA KHTUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010473
|
|
Mrs. SABIRAN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
BISHNUGARH
|
JH-16-006-014-001/1530-A
(BARAYN)
|
3416006000NRG24270420230187672
|
27/04/2023
|
JULEKHA KHATOON
|
3416006WL004838
|
JULEKHA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010474
|
|
Julekha Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BISHNUGARH
|
JH-16-006-014-001/1531-A
(BARAYN)
|
3416006000NRG24270420230187819
|
27/04/2023
|
NURESHA KHATOON
|
3416006WL004839
|
NURESHA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010475
|
|
Nuresha Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BISHNUGARH
|
JH-16-006-014-001/1532-A
(BARAYN)
|
3416006000NRG24270420230187820
|
27/04/2023
|
MD FIROZ
|
3416006WL004839
|
MD FIROZ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010476
|
|
Md Firoz
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BISHNUGARH
|
JH-16-006-014-001/1533-A
(BARAYN)
|
3416006000NRG24270420230187821
|
27/04/2023
|
MANIRUDDIN ANSARI
|
3416006WL004839
|
MANIRUDDIN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010477
|
|
MANIRUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BISHNUGARH
|
JH-16-006-014-001/1534-A
(BARAYN)
|
3416006000NRG24270420230187822
|
27/04/2023
|
VAITUN KHTUN
|
3416006WL004839
|
VAITUN KHTUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010478
|
|
Mufidan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BISHNUGARH
|
JH-16-006-014-001/1535-A
(BARAYN)
|
3416006000NRG24270420230187823
|
27/04/2023
|
SAHID ANSARI
|
3416006WL004839
|
SAHID ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010479
|
|
Sahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BISHNUGARH
|
JH-16-006-014-001/1536-A
(BARAYN)
|
3416006000NRG24270420230187824
|
27/04/2023
|
PARWEEN KHATUN
|
3416006WL004839
|
PARWEEN KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010480
|
|
Parween Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BISHNUGARH
|
JH-16-006-014-001/1537-A
(BARAYN)
|
3416006000NRG24270420230187825
|
27/04/2023
|
SHAKILA KHATOON
|
3416006WL004839
|
SHAKILA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010486
|
|
Shakila Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BISHNUGARH
|
JH-16-006-014-001/1541-B
(BARAYN)
|
3416006000NRG24270420230187826
|
27/04/2023
|
RUKSAR PRAWEEN
|
3416006WL004839
|
RUKSAR PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010487
|
|
Ruksar Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BISHNUGARH
|
JH-16-006-014-001/1542-B
(BARAYN)
|
3416006000NRG24270420230187827
|
27/04/2023
|
SABIRAN
|
3416006WL004839
|
SABIRAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010488
|
|
Sabiran ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BISHNUGARH
|
JH-16-006-014-001/1543-B
(BARAYN)
|
3416006000NRG24270420230187828
|
27/04/2023
|
RAHMATULLAH
|
3416006WL004839
|
RAHMATULLAH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010489
|
|
Rahmatulla ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BISHNUGARH
|
JH-16-006-014-001/1544-B
(BARAYN)
|
3416006000NRG24270420230187829
|
27/04/2023
|
SHABNAM KHATUN
|
3416006WL004839
|
SHABNAM KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010490
|
|
Shabnam Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BISHNUGARH
|
JH-16-006-014-001/1545-B
(BARAYN)
|
3416006000NRG24270420230187830
|
27/04/2023
|
JAMIUDDIN MIYA
|
3416006WL004839
|
JAMIUDDIN MIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010492
|
|
Jamiuddin Miya
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BISHNUGARH
|
JH-16-006-014-001/1546-B
(BARAYN)
|
3416006000NRG24270420230187831
|
27/04/2023
|
BIBI GULSAN
|
3416006WL004839
|
BIBI GULSAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010491
|
|
Bibi Gulsan
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BISHNUGARH
|
JH-16-006-014-001/1547-B
(BARAYN)
|
3416006000NRG24270420230187832
|
27/04/2023
|
RABINA KHATUN
|
3416006WL004839
|
RABINA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010493
|
|
Rabina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BISHNUGARH
|
JH-16-006-014-001/1548-C
(BARAYN)
|
3416006000NRG24270420230187833
|
27/04/2023
|
SAJDA KHATOON
|
3416006WL004839
|
SAJDA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010494
|
|
Sajda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BISHNUGARH
|
JH-16-006-014-001/1549-C
(BARAYN)
|
3416006000NRG24270420230187834
|
27/04/2023
|
SABIRAN KHATOO
|
3416006WL004839
|
SABIRAN KHATOO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010495
|
|
Sabiran Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BISHNUGARH
|
JH-16-006-014-001/1550-C
(BARAYN)
|
3416006000NRG24270420230187835
|
27/04/2023
|
JARINA KHATUN
|
3416006WL004839
|
JARINA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010496
|
|
Jarina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BISHNUGARH
|
JH-16-006-014-001/1551-C
(BARAYN)
|
3416006000NRG24270420230187836
|
27/04/2023
|
MUBARAK HUSAIN
|
3416006WL004839
|
MUBARAK HUSAIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010497
|
|
Mubarak Husain
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BISHNUGARH
|
JH-16-006-014-001/1552-B
(BARAYN)
|
3416006000NRG24270420230187837
|
27/04/2023
|
KYUM MIYAN
|
3416006WL004839
|
KYUM MIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010498
|
|
Kyum Miyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BISHNUGARH
|
JH-16-006-014-001/1553-B
(BARAYN)
|
3416006000NRG24270420230187838
|
27/04/2023
|
MAHBUL KHATUN
|
3416006WL004839
|
MAHBUL KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010499
|
|
Mahbul Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BISHNUGARH
|
JH-16-006-014-001/1554-B
(BARAYN)
|
3416006000NRG24270420230187839
|
27/04/2023
|
HADISA KHATOON
|
3416006WL004839
|
HADISA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010500
|
|
Hadisa Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BISHNUGARH
|
JH-16-006-014-001/1555-B
(BARAYN)
|
3416006000NRG24270420230187840
|
27/04/2023
|
SAHDUL ANSARI
|
3416006WL004839
|
SAHDUL ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010455
|
|
Sahdul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BISHNUGARH
|
JH-16-006-014-001/1563-B
(BARAYN)
|
3416006000NRG24270420230187843
|
27/04/2023
|
ISHRAT TAIYYAB ANSARI
|
3416006WL004839
|
ISHRAT TAIYYAB ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010454
|
|
Ishrat Taiyyab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BISHNUGARH
|
JH-16-006-014-001/3026
(BARAYN)
|
3416006000NRG24270420230187860
|
27/04/2023
|
AFSANA KHATUN
|
3416006WL004839
|
AFSANA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010436
|
|
Afsana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BISHNUGARH
|
JH-16-006-014-001/3027
(BARAYN)
|
3416006000NRG24270420230187701
|
27/04/2023
|
SAMSIDA KHATUN
|
3416006WL004838
|
SAMSIDA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010435
|
|
Samsida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BISHNUGARH
|
JH-16-006-014-001/686-B
(BARAYN)
|
3416006000NRG24270420230187873
|
27/04/2023
|
SHAYARA KHATUN
|
3416006WL004839
|
SHAYARA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010460
|
|
Vaitun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BISHNUGARH
|
JH-16-006-014-001/687-B
(BARAYN)
|
3416006000NRG24270420230187874
|
27/04/2023
|
JULEKHA KHATUN
|
3416006WL004839
|
JULEKHA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010461
|
|
Julekha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BISHNUGARH
|
JH-16-006-014-001/688-B
(BARAYN)
|
3416006000NRG24270420230187875
|
27/04/2023
|
JAMILA KHATUN
|
3416006WL004839
|
JAMILA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010457
|
|
Jamila Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BISHNUGARH
|
JH-16-006-014-001/689-B
(BARAYN)
|
3416006000NRG24270420230187876
|
27/04/2023
|
RUBIYA KHATOON
|
3416006WL004839
|
RUBIYA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010458
|
|
Rubiya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BISHNUGARH
|
JH-16-006-014-001/690-B
(BARAYN)
|
3416006000NRG24270420230187877
|
27/04/2023
|
SAIRUN NISHA
|
3416006WL004839
|
SAIRUN NISHA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010456
|
|
Sairun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BISHNUGARH
|
JH-16-006-014-001/691-B
(BARAYN)
|
3416006000NRG24270420230187878
|
27/04/2023
|
NAFISA KHATUN
|
3416006WL004839
|
NAFISA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010463
|
|
Nafisa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BISHNUGARH
|
JH-16-006-014-001/692-B
(BARAYN)
|
3416006000NRG24270420230187879
|
27/04/2023
|
AMNA KHATUN
|
3416006WL004839
|
AMNA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010462
|
|
Amna Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BISHNUGARH
|
JH-16-006-014-001/693-B
(BARAYN)
|
3416006000NRG24270420230187880
|
27/04/2023
|
HAIYAT ALI
|
3416006WL004839
|
HAIYAT ALI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010465
|
|
Haiyat Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BISHNUGARH
|
JH-16-006-014-001/731-B
(BARAYN)
|
3416006000NRG24270420230187890
|
27/04/2023
|
SAIFUN KHTOON
|
3416006WL004839
|
SAIFUN KHTOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010509
|
|
Jamni Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BISHNUGARH
|
JH-16-006-014-001/732-B
(BARAYN)
|
3416006000NRG24270420230187891
|
27/04/2023
|
NURJAHA KHATUN.
|
3416006WL004839
|
NURJAHA KHATUN.
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010511
|
|
Nurjahan Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BISHNUGARH
|
JH-16-006-014-001/733-B
(BARAYN)
|
3416006000NRG24270420230187892
|
27/04/2023
|
ALAUDDIN ANSARI.
|
3416006WL004839
|
ALAUDDIN ANSARI.
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010512
|
|
Alauddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BISHNUGARH
|
JH-16-006-014-001/736-B
(BARAYN)
|
3416006000NRG24270420230187895
|
27/04/2023
|
CHHOTA GULAB MIYAN
|
3416006WL004839
|
CHHOTA GULAB MIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010510
|
|
Chhota Gulab Mian
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BISHNUGARH
|
JH-16-006-014-001/739-B
(BARAYN)
|
3416006000NRG24270420230187898
|
27/04/2023
|
SHAKILA KHURSHID
|
3416006WL004839
|
SHAKILA KHURSHID
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010516
|
|
Sakila Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BISHNUGARH
|
JH-16-006-014-001/740-B
(BARAYN)
|
3416006000NRG24270420230187899
|
27/04/2023
|
FIRDOS PRAWEEN
|
3416006WL004839
|
FIRDOS PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010464
|
|
Firdos Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BISHNUGARH
|
JH-16-006-014-001/741-B
(BARAYN)
|
3416006000NRG24270420230187900
|
27/04/2023
|
ASFA KHATUN
|
3416006WL004839
|
ASFA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010466
|
|
Asfa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BISHNUGARH
|
JH-16-006-014-001/742-B
(BARAYN)
|
3416006000NRG24270420230187901
|
27/04/2023
|
BASIR MIYA
|
3416006WL004839
|
BASIR MIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010467
|
|
Basir Miya
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BISHNUGARH
|
JH-16-006-014-001/743-B
(BARAYN)
|
3416006000NRG24270420230187902
|
27/04/2023
|
SAMARUDDIN ANSARI
|
3416006WL004839
|
SAMARUDDIN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010468
|
|
Samaruddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BISHNUGARH
|
JH-16-006-014-001/744-B
(BARAYN)
|
3416006000NRG24270420230187903
|
27/04/2023
|
GULSHAN KHATUN
|
3416006WL004839
|
GULSHAN KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010459
|
|
Majidan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BISHNUGARH
|
JH-16-006-014-001/755-A
(BARAYN)
|
3416006000NRG24270420230187904
|
27/04/2023
|
RAHISA KHATUN.
|
3416006WL004839
|
RAHISA KHATUN.
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010513
|
|
Rahisa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BISHNUGARH
|
JH-16-006-014-001/756-B
(BARAYN)
|
3416006000NRG24270420230187905
|
27/04/2023
|
SAIMA KHATUN.
|
3416006WL004839
|
SAIMA KHATUN.
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010514
|
|
Saima Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BISHNUGARH
|
JH-16-006-014-001/757-B
(BARAYN)
|
3416006000NRG24270420230187906
|
27/04/2023
|
SAKINA KHATUN.
|
3416006WL004839
|
SAKINA KHATUN.
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010515
|
|
Sakina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BISHNUGARH
|
JH-16-006-014-001/758-B
(BARAYN)
|
3416006000NRG24270420230187907
|
27/04/2023
|
JULEKHA KHATUN.
|
3416006WL004839
|
JULEKHA KHATUN.
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010517
|
|
Julekha Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106704
|
106704
|
|
|
|
|
|
|
|
|
205
|
BISHNUGARH
|
JH-16-006-014-001/1142-A
(BARAYN)
|
3416006000NRG24270420230188052
|
27/04/2023
|
SULEKHA DEVI
|
3416006WL004840
|
SULEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010537
|
|
Mrs. SULEKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
BISHNUGARH
|
JH-16-006-014-001/1143-A
(BARAYN)
|
3416006000NRG24270420230188053
|
27/04/2023
|
PRAKASH MANDAL
|
3416006WL004840
|
PRAKASH MANDAL
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010519
|
|
Mr. PRAKASH MANDAL S/O LAKHAN MANDAL .
|
VANANCHAL GRAMIN BANK(607210)
|
|
207
|
BISHNUGARH
|
JH-16-006-014-001/1165-A
(BARAYN)
|
3416006000NRG24270420230187642
|
27/04/2023
|
Shabana Parween
|
3416006WL004838
|
Shabana Parween
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010525
|
|
Mrs. SHABANA PARVEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
208
|
BISHNUGARH
|
JH-16-006-014-001/1250-A
(BARAYN)
|
3416006000NRG24270420230188056
|
27/04/2023
|
SAHINA KHATOON
|
3416006WL004840
|
SAHINA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010534
|
|
Mrs. SHAHIN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
209
|
BISHNUGARH
|
JH-16-006-014-001/1267-B
(BARAYN)
|
3416006000NRG24270420230188058
|
27/04/2023
|
KANTI DEVI
|
3416006WL004840
|
KANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010524
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BISHNUGARH
|
JH-16-006-014-001/1315
(BARAYN)
|
3416006000NRG24270420230188062
|
27/04/2023
|
SANTOSH KUMAR MANDAL
|
3416006WL004840
|
SANTOSH KUMAR MANDAL
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010520
|
|
Mr. SANTOSH KUMAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
211
|
BISHNUGARH
|
JH-16-006-014-001/1562-A
(BARAYN)
|
3416006000NRG24270420230187842
|
27/04/2023
|
FIROZ ANWAR
|
3416006WL004839
|
FIROZ ANWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010683
|
|
FIROZ ANSARI
|
BANK OF INDIA(508505)
|
|
212
|
BISHNUGARH
|
JH-16-006-014-001/1571-A
(BARAYN)
|
3416006000NRG24270420230187846
|
27/04/2023
|
MERAJ ANSARI
|
3416006WL004839
|
MERAJ ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010679
|
|
MERAJ ANSARI
|
UCO BANK(607066)
|
|
213
|
BISHNUGARH
|
JH-16-006-014-001/1581-A
(BARAYN)
|
3416006000NRG24270420230187847
|
27/04/2023
|
RABIYA PARVIN
|
3416006WL004839
|
RABIYA PARVIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010680
|
|
RABIYA KHATUN (SELF OPP. )
|
BANK OF INDIA(508505)
|
|
214
|
BISHNUGARH
|
JH-16-006-014-001/1582-A
(BARAYN)
|
3416006000NRG24270420230187848
|
27/04/2023
|
Ikbal rafi
|
3416006WL004839
|
Ikbal rafi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010681
|
|
MD IQBAL ANSARI
|
UCO BANK(607066)
|
|
215
|
BISHNUGARH
|
JH-16-006-014-001/1586-A
(BARAYN)
|
3416006000NRG24270420230187850
|
27/04/2023
|
JASIMUN TAIYAB
|
3416006WL004839
|
JASIMUN TAIYAB
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010684
|
|
Jasimun Tayyab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BISHNUGARH
|
JH-16-006-014-001/1656
(BARAYN)
|
3416006000NRG24270420230187673
|
27/04/2023
|
SUMA DEVI
|
3416006WL004838
|
SUMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010482
|
|
SHAMA DEVI
|
UCO BANK(607066)
|
|
217
|
BISHNUGARH
|
JH-16-006-014-001/1660
(BARAYN)
|
3416006000NRG24270420230187674
|
27/04/2023
|
BABY DEVI
|
3416006WL004838
|
BABY DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010538
|
|
Mrs. BEBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
218
|
BISHNUGARH
|
JH-16-006-014-001/1661
(BARAYN)
|
3416006000NRG24270420230187675
|
27/04/2023
|
VIJAY MANDAL
|
3416006WL004838
|
VIJAY MANDAL
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010589
|
|
Mr. VIJAY MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
219
|
BISHNUGARH
|
JH-16-006-014-001/1830
(BARAYN)
|
3416006000NRG24270420230188068
|
27/04/2023
|
UUMA KUMARI
|
3416006WL004840
|
UUMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010672
|
|
UMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BISHNUGARH
|
JH-16-006-014-001/1831
(BARAYN)
|
3416006000NRG24270420230188069
|
27/04/2023
|
BISHAL KU.MANDAL
|
3416006WL004840
|
BISHAL KU.MANDAL
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010671
|
|
VISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BISHNUGARH
|
JH-16-006-014-001/1835
(BARAYN)
|
3416006000NRG24270420230188073
|
27/04/2023
|
CHANDAN KUMAR
|
3416006WL004840
|
CHANDAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010673
|
|
CHANDAN KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
222
|
BISHNUGARH
|
JH-16-006-014-001/1928
(BARAYN)
|
3416006000NRG24270420230188077
|
27/04/2023
|
VIKASH MANDAL
|
3416006WL004840
|
VIKASH MANDAL
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010539
|
|
Mr. VIKASH MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
223
|
BISHNUGARH
|
JH-16-006-014-001/1935
(BARAYN)
|
3416006000NRG24270420230188079
|
27/04/2023
|
BINOD YADAV
|
3416006WL004840
|
BINOD YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010691
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BISHNUGARH
|
JH-16-006-014-001/2137
(BARAYN)
|
3416006000NRG24270420230187679
|
27/04/2023
|
PARWEJ ANSARI
|
3416006WL004838
|
PARWEJ ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010687
|
|
Parwej Ansari
|
BANK OF BARODA(606985)
|
|
225
|
BISHNUGARH
|
JH-16-006-014-001/2162
(BARAYN)
|
3416006000NRG24270420230187852
|
27/04/2023
|
SERUN KHATUN
|
3416006WL004839
|
SERUN KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010675
|
|
Mrs. SAIRUN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
226
|
BISHNUGARH
|
JH-16-006-014-001/2167
(BARAYN)
|
3416006000NRG24270420230187853
|
27/04/2023
|
HASIBA KHATUN
|
3416006WL004839
|
HASIBA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010677
|
|
Hasiba Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BISHNUGARH
|
JH-16-006-014-001/2244
(BARAYN)
|
3416006000NRG24270420230187854
|
27/04/2023
|
SAJDA KHATUN
|
3416006WL004839
|
SAJDA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010685
|
|
Shajidi Khatoon
|
BANK OF BARODA(606985)
|
|
228
|
BISHNUGARH
|
JH-16-006-014-001/2245
(BARAYN)
|
3416006000NRG24270420230187855
|
27/04/2023
|
RASID ANSARI
|
3416006WL004839
|
RASID ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010686
|
|
Mr. Sajid Ansari
|
INDIAN BANK(607105)
|
|
229
|
BISHNUGARH
|
JH-16-006-014-001/2246
(BARAYN)
|
3416006000NRG24270420230187856
|
27/04/2023
|
MUMTAZ ANSARI
|
3416006WL004839
|
MUMTAZ ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010676
|
|
MANIR ANSARI
|
BANK OF INDIA(508505)
|
|
230
|
BISHNUGARH
|
JH-16-006-014-001/2248
(BARAYN)
|
3416006000NRG24270420230187857
|
27/04/2023
|
ZABIR ANSARI
|
3416006WL004839
|
ZABIR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010682
|
|
MD. ISRAFIL ANSARI
|
BANK OF BARODA(606985)
|
|
231
|
BISHNUGARH
|
JH-16-006-014-001/2249
(BARAYN)
|
3416006000NRG24270420230187858
|
27/04/2023
|
SHAHIDA KHATUN
|
3416006WL004839
|
SHAHIDA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010678
|
|
ISHRAT PRAWEEN.DO.RIYAZ
|
BANK OF INDIA(508505)
|
|
232
|
BISHNUGARH
|
JH-16-006-014-001/2561
(BARAYN)
|
3416006000NRG24270420230187680
|
27/04/2023
|
SHANKAR DOM
|
3416006WL004838
|
SHANKAR DOM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010523
|
|
Mr. SHANKAR DOM
|
VANANCHAL GRAMIN BANK(607210)
|
|
233
|
BISHNUGARH
|
JH-16-006-014-001/2564
(BARAYN)
|
3416006000NRG24270420230187683
|
27/04/2023
|
MOS UMA
|
3416006WL004838
|
MOS UMA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010531
|
|
AMNA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
234
|
BISHNUGARH
|
JH-16-006-014-001/2810
(BARAYN)
|
3416006000NRG24270420230187694
|
27/04/2023
|
UPASHI DEVI
|
3416006WL004838
|
UPASHI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010481
|
|
MRS UPASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BISHNUGARH
|
JH-16-006-014-001/3010
(BARAYN)
|
3416006000NRG24270420230188085
|
27/04/2023
|
SONI DEVI
|
3416006WL004840
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010484
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
236
|
BISHNUGARH
|
JH-16-006-014-001/3011
(BARAYN)
|
3416006000NRG24270420230188086
|
27/04/2023
|
ANJU DEVI
|
3416006WL004840
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010693
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
237
|
BISHNUGARH
|
JH-16-006-014-001/3012
(BARAYN)
|
3416006000NRG24270420230188087
|
27/04/2023
|
GULSHAN ARA
|
3416006WL004840
|
GULSHAN ARA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010692
|
|
SHAHID ANSARI & GULSHAN ARA
|
BANK OF INDIA(508505)
|
|
238
|
BISHNUGARH
|
JH-16-006-014-001/3013
(BARAYN)
|
3416006000NRG24270420230188088
|
27/04/2023
|
SAROJ DEVI
|
3416006WL004840
|
SAROJ DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010485
|
|
SAROJ DEVI
|
UCO BANK(607066)
|
|
239
|
BISHNUGARH
|
JH-16-006-014-001/3014
(BARAYN)
|
3416006000NRG24270420230188089
|
27/04/2023
|
LALITA DEVI
|
3416006WL004840
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010674
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
240
|
BISHNUGARH
|
JH-16-006-014-001/3017
(BARAYN)
|
3416006000NRG24270420230188090
|
27/04/2023
|
DINESHWAR MODI
|
3416006WL004840
|
DINESHWAR MODI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010518
|
|
MR DINESHWAR MODI
|
STATE BANK OF INDIA(508548)
|
|
241
|
BISHNUGARH
|
JH-16-006-014-001/3019
(BARAYN)
|
3416006000NRG24270420230188092
|
27/04/2023
|
RAMDEO PRASAD
|
3416006WL004840
|
RAMDEO PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010541
|
|
RAMDEV PRASAD & DUGANI DEVI
|
BANK OF INDIA(508505)
|
|
242
|
BISHNUGARH
|
JH-16-006-014-001/3021
(BARAYN)
|
3416006000NRG24270420230188093
|
27/04/2023
|
KAVILASH DEVI
|
3416006WL004840
|
KAVILASH DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010536
|
|
KESHU MAHTO & KAVILAS DEVI(LTI)
|
BANK OF INDIA(508505)
|
|
243
|
BISHNUGARH
|
JH-16-006-014-001/3046
(BARAYN)
|
3416006000NRG24270420230187702
|
27/04/2023
|
KANTI DEVI
|
3416006WL004838
|
KANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010690
|
|
NAGESHWEAR RAJAK & KANTI DEVI
|
BANK OF INDIA(508505)
|
|
244
|
BISHNUGARH
|
JH-16-006-014-001/3186
(BARAYN)
|
3416006000NRG24270420230188104
|
27/04/2023
|
UMAR FARUK
|
3416006WL004840
|
UMAR FARUK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010543
|
|
UMAR FARUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BISHNUGARH
|
JH-16-006-014-001/3188
(BARAYN)
|
3416006000NRG24270420230188106
|
27/04/2023
|
IDRISH ANSARI
|
3416006WL004840
|
IDRISH ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010540
|
|
Mr. IDRISH ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
246
|
BISHNUGARH
|
JH-16-006-014-001/416-A
(BARAYN)
|
3416006000NRG24270420230188113
|
27/04/2023
|
ANPAT KUMAR MANDAL
|
3416006WL004840
|
ANPAT KUMAR MANDAL
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010522
|
|
Mr. DHANPAT KUMAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
247
|
BISHNUGARH
|
JH-16-006-014-001/657-A
(BARAYN)
|
3416006000NRG24270420230187865
|
27/04/2023
|
SHABANA MISTAR
|
3416006WL004839
|
SHABANA MISTAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010689
|
|
Shabana Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
BISHNUGARH
|
JH-16-006-014-001/659-A
(BARAYN)
|
3416006000NRG24270420230187866
|
27/04/2023
|
SHAHIN ALAUDDIN
|
3416006WL004839
|
SHAHIN ALAUDDIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010688
|
|
SHAHEEN KHATOON
|
UCO BANK(607066)
|
|
249
|
BISHNUGARH
|
JH-16-006-014-001/665-A
(BARAYN)
|
3416006000NRG24270420230187867
|
27/04/2023
|
GULSHAN NDIM.
|
3416006WL004839
|
GULSHAN NDIM.
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010521
|
|
Gulshan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
BISHNUGARH
|
JH-16-006-014-001/668
(BARAYN)
|
3416006000NRG24270420230187725
|
27/04/2023
|
HEMIYA DEVI
|
3416006WL004838
|
HEMIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010483
|
|
HEMIYA DEVI (RTI)
|
UCO BANK(607066)
|
|
251
|
BISHNUGARH
|
JH-16-006-014-001/674-A
(BARAYN)
|
3416006000NRG24270420230187868
|
27/04/2023
|
MAHIUDDIN.
|
3416006WL004839
|
MAHIUDDIN.
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010670
|
|
Md Abdal
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
BISHNUGARH
|
JH-16-006-014-001/676-A
(BARAYN)
|
3416006000NRG24270420230187870
|
27/04/2023
|
HASMUDDIN.
|
3416006WL004839
|
HASMUDDIN.
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010668
|
|
MANJUR ANSARI & SOFINA KHATUN
|
BANK OF INDIA(508505)
|
|
253
|
BISHNUGARH
|
JH-16-006-014-001/677-A
(BARAYN)
|
3416006000NRG24270420230187871
|
27/04/2023
|
BUTANIYA
|
3416006WL004839
|
BUTANIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010669
|
|
Shayara Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
BISHNUGARH
|
JH-16-006-014-001/831
(BARAYN)
|
3416006000NRG24270420230187726
|
27/04/2023
|
BIRENDAR YADAV
|
3416006WL004838
|
BIRENDAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010590
|
|
Mr. BIRENDER YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
255
|
BISHNUGARH
|
JH-16-006-014-001/889-A
(BARAYN)
|
3416006000NRG24270420230188118
|
27/04/2023
|
GOMIYA DEVI
|
3416006WL004840
|
GOMIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010535
|
|
Mrs. GOMIYA DEVI WO LAKHAN MANDAL .
|
VANANCHAL GRAMIN BANK(607210)
|
|
256
|
BISHNUGARH
|
JH-16-006-014-001/938-B
(BARAYN)
|
3416006000NRG24270420230188119
|
27/04/2023
|
RUKNI DEVI
|
3416006WL004840
|
RUKNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010532
|
|
Mrs. RUKANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
257
|
BISHNUGARH
|
JH-16-006-014-001/940-B
(BARAYN)
|
3416006000NRG24270420230188121
|
27/04/2023
|
KAILI DEVI
|
3416006WL004840
|
KAILI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010542
|
|
KAILI DEVI
|
BANK OF BARODA(606985)
|
|
258
|
BISHNUGARH
|
JH-16-006-014-001/941-B
(BARAYN)
|
3416006000NRG24270420230188122
|
27/04/2023
|
CHAMELI DEVI
|
3416006WL004840
|
CHAMELI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010528
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BISHNUGARH
|
JH-16-006-014-001/942-B
(BARAYN)
|
3416006000NRG24270420230188123
|
27/04/2023
|
SARASWATI DEVI
|
3416006WL004840
|
SARASWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010527
|
|
Mrs. SARASWATII DEVI W/O PRAYAG MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
260
|
BISHNUGARH
|
JH-16-006-014-001/943-B
(BARAYN)
|
3416006000NRG24270420230188124
|
27/04/2023
|
MUNDRI DEVI
|
3416006WL004840
|
MUNDRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010530
|
|
MUNDRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
BISHNUGARH
|
JH-16-006-014-001/944-B
(BARAYN)
|
3416006000NRG24270420230188125
|
27/04/2023
|
LAXMI DEVI
|
3416006WL004840
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010529
|
|
Mrs. LAXMI DEVI W/O DHANPAT MANDAL .
|
VANANCHAL GRAMIN BANK(607210)
|
|
262
|
BISHNUGARH
|
JH-16-006-014-001/945-B
(BARAYN)
|
3416006000NRG24270420230188126
|
27/04/2023
|
SUNITA DEVI
|
3416006WL004840
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010533
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
263
|
BISHNUGARH
|
JH-16-006-014-001/946-B
(BARAYN)
|
3416006000NRG24270420230188127
|
27/04/2023
|
MUNNI DEVI
|
3416006WL004840
|
MUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536010526
|
|
Mrs. MUNNI DEVI W/O TRIBHUWAN PRASAD .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80712
|
80712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359784
|
359784
|
|
|
|
|
|
|
|