|
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
|
DHAKA
|
BH-13-014-006-00183100/2811
(JATWALIYA)
|
0513014000NRG24180520230163338
|
19/05/2023
|
Mohammad Aslam
|
0513014WL008700
|
Mohammad Aslam
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532600
|
|
MR MOHAMMAD ASLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-006-00183100/3016
(JATWALIYA)
|
0513014000NRG24180520230163394
|
19/05/2023
|
Saroj Kumar
|
0513014WL008700
|
Saroj Kumar
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532601
|
|
Mr. SAROJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-006-00183100/3039
(JATWALIYA)
|
0513014000NRG24180520230163398
|
19/05/2023
|
Malti Devi
|
0513014WL008700
|
Malti Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532599
|
|
MALTI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-006-00183100/2173
(JATWALIYA)
|
0513014000NRG24180520230163328
|
19/05/2023
|
Md Talif
|
0513014WL008700
|
Md Talif
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532580
|
|
MD TALIF
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHAKA
|
BH-13-014-006-00183100/2966
(JATWALIYA)
|
0513014000NRG24180520230163375
|
19/05/2023
|
Jamil Akhtar
|
0513014WL008700
|
Jamil Akhtar
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532586
|
|
JAMIL AKHATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-006-00183100/2971
(JATWALIYA)
|
0513014000NRG24180520230163377
|
19/05/2023
|
Jainab Khatoon
|
0513014WL008700
|
Jainab Khatoon
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532582
|
|
JAINAB KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHAKA
|
BH-13-014-006-00183100/2975
(JATWALIYA)
|
0513014000NRG24180520230163378
|
19/05/2023
|
Nirmala Devi
|
0513014WL008700
|
Nirmala Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532577
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-006-00183100/2995
(JATWALIYA)
|
0513014000NRG24180520230163386
|
19/05/2023
|
Kundan Kumar
|
0513014WL008700
|
Kundan Kumar
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532579
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHAKA
|
BH-13-014-006-00183100/2996
(JATWALIYA)
|
0513014000NRG24180520230163387
|
19/05/2023
|
Saheb Sah
|
0513014WL008700
|
Saheb Sah
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532578
|
|
SAHEB SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHAKA
|
BH-13-014-006-00183100/3021
(JATWALIYA)
|
0513014000NRG24180520230163397
|
19/05/2023
|
Gayatri Devi
|
0513014WL008700
|
Gayatri Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532581
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-006-00183100/2858
(JATWALIYA)
|
0513014000NRG24180520230163360
|
19/05/2023
|
Najra Khatoon
|
0513014WL008700
|
Najra Khatoon
|
00354
|
PUNB0269200
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532585
|
|
NAZRA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-006-00183100/1211
(JATWALIYA)
|
0513014000NRG24180520230163290
|
19/05/2023
|
sikendar sha
|
0513014WL008700
|
sikendar sha
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532588
|
|
MR SIKENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-006-00183100/2039
(JATWALIYA)
|
0513014000NRG24180520230163326
|
19/05/2023
|
Basmati Devi
|
0513014WL008700
|
Basmati Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532590
|
|
MRS BASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-006-00183100/2177
(JATWALIYA)
|
0513014000NRG24180520230163329
|
19/05/2023
|
Munna Sai
|
0513014WL008700
|
Munna Sai
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532597
|
|
MR MUNNA SAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-006-00183100/2317
(JATWALIYA)
|
0513014000NRG24180520230163332
|
19/05/2023
|
Arti devi
|
0513014WL008700
|
Arti devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532592
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-006-00183100/2483
(JATWALIYA)
|
0513014000NRG24180520230163333
|
19/05/2023
|
ASMA KHATOON
|
0513014WL008700
|
ASMA KHATOON
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532594
|
|
ASAMA KHATUN W/O-FIROJ LAHERI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
DHAKA
|
BH-13-014-006-00183100/2487-A
(JATWALIYA)
|
0513014000NRG24180520230163334
|
19/05/2023
|
ID MOHAMAD
|
0513014WL008700
|
ID MOHAMAD
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532593
|
|
ID MOHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-006-00183100/2504
(JATWALIYA)
|
0513014000NRG24180520230163335
|
19/05/2023
|
ASHAJAD HUSAIN
|
0513014WL008700
|
ASHAJAD HUSAIN
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532589
|
|
MR ASHAJAD HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-006-00183100/2825
(JATWALIYA)
|
0513014000NRG24180520230163344
|
19/05/2023
|
Nilam Kumari
|
0513014WL008700
|
Nilam Kumari
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532596
|
|
MRS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-006-00183100/2851
(JATWALIYA)
|
0513014000NRG24180520230163355
|
19/05/2023
|
Akhtar Ansari
|
0513014WL008700
|
Akhtar Ansari
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532595
|
|
MR AKHATAR ANASRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-006-00183100/2854
(JATWALIYA)
|
0513014000NRG24180520230163356
|
19/05/2023
|
Binda Devi
|
0513014WL008700
|
Binda Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532587
|
|
MRS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-006-00183100/2855
(JATWALIYA)
|
0513014000NRG24180520230163357
|
19/05/2023
|
Madhu Devi
|
0513014WL008700
|
Madhu Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532576
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-006-00183100/2868
(JATWALIYA)
|
0513014000NRG24180520230163363
|
19/05/2023
|
Tamanna Khtoon
|
0513014WL008700
|
Tamanna Khtoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532598
|
|
MR TAMANNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-006-00183100/2931
(JATWALIYA)
|
0513014000NRG24180520230163368
|
19/05/2023
|
Sabir Ansari
|
0513014WL008700
|
Sabir Ansari
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532591
|
|
SABIR ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
25
|
DHAKA
|
BH-13-014-006-00182900/2311
(JATWALIYA)
|
0513014000NRG24180520230163272
|
19/05/2023
|
Ehteshamul Haque
|
0513014WL008700
|
Ehteshamul Haque
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532552
|
|
MR EHTESHAMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-006-00182900/2312
(JATWALIYA)
|
0513014000NRG24180520230163273
|
19/05/2023
|
Najma Khatoon
|
0513014WL008700
|
Najma Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532547
|
|
Najma Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
DHAKA
|
BH-13-014-006-00183100/1117
(JATWALIYA)
|
0513014000NRG24180520230163275
|
19/05/2023
|
a b
|
0513014WL008700
|
a b
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532533
|
|
ALAM BASIR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DHAKA
|
BH-13-014-006-00183100/1140
(JATWALIYA)
|
0513014000NRG24180520230163276
|
19/05/2023
|
mahboob alam
|
0513014WL008700
|
mahboob alam
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532517
|
|
MAHBOOB ALAM
|
UCO BANK(607066)
|
|
29
|
DHAKA
|
BH-13-014-006-00183100/1159
(JATWALIYA)
|
0513014000NRG24180520230163280
|
19/05/2023
|
afrida khatoon
|
0513014WL008700
|
afrida khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532550
|
|
AFRIDA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
DHAKA
|
BH-13-014-006-00183100/1192
(JATWALIYA)
|
0513014000NRG24180520230163286
|
19/05/2023
|
kunti devi
|
0513014WL008700
|
kunti devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532532
|
|
KUNTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
DHAKA
|
BH-13-014-006-00183100/1194
(JATWALIYA)
|
0513014000NRG24180520230163287
|
19/05/2023
|
ambari khatoon
|
0513014WL008700
|
ambari khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532557
|
|
AMBARI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
DHAKA
|
BH-13-014-006-00183100/1203
(JATWALIYA)
|
0513014000NRG24180520230163289
|
19/05/2023
|
mubarak hussain
|
0513014WL008700
|
mubarak hussain
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532506
|
|
MUBARAK HUSAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
DHAKA
|
BH-13-014-006-00183100/1216
(JATWALIYA)
|
0513014000NRG24180520230163291
|
19/05/2023
|
anguri khatoon
|
0513014WL008700
|
anguri khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532508
|
|
MISS ANGURI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-006-00183100/1247
(JATWALIYA)
|
0513014000NRG24180520230163293
|
19/05/2023
|
amjad
|
0513014WL008700
|
amjad
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532541
|
|
AMJAD HUSAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
DHAKA
|
BH-13-014-006-00183100/1279
(JATWALIYA)
|
0513014000NRG24180520230163294
|
19/05/2023
|
SAHIMA KHATOON
|
0513014WL008700
|
SAHIMA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532507
|
|
SAHIMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
DHAKA
|
BH-13-014-006-00183100/1281
(JATWALIYA)
|
0513014000NRG24180520230163295
|
19/05/2023
|
irshad ansari
|
0513014WL008700
|
irshad ansari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532539
|
|
MD IRSHAD ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
DHAKA
|
BH-13-014-006-00183100/1283
(JATWALIYA)
|
0513014000NRG24180520230163296
|
19/05/2023
|
tahir
|
0513014WL008700
|
tahir
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532520
|
|
TAHIR HUSAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
DHAKA
|
BH-13-014-006-00183100/1292
(JATWALIYA)
|
0513014000NRG24180520230163298
|
19/05/2023
|
SAMSUN NESHA
|
0513014WL008700
|
SAMSUN NESHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532505
|
|
SAMSUN NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
DHAKA
|
BH-13-014-006-00183100/1378
(JATWALIYA)
|
0513014000NRG24180520230163300
|
19/05/2023
|
rumana khatoon
|
0513014WL008700
|
rumana khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532502
|
|
RUMANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-006-00183100/1381
(JATWALIYA)
|
0513014000NRG24180520230163301
|
19/05/2023
|
amna khatoon
|
0513014WL008700
|
amna khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532516
|
|
AMNA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
DHAKA
|
BH-13-014-006-00183100/1385
(JATWALIYA)
|
0513014000NRG24180520230163302
|
19/05/2023
|
salehar
|
0513014WL008700
|
salehar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532534
|
|
SALEHAR KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-006-00183100/1392
(JATWALIYA)
|
0513014000NRG24180520230163304
|
19/05/2023
|
moh ajijur rahman
|
0513014WL008700
|
moh ajijur rahman
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532514
|
|
MD AZIZUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-006-00183100/1396
(JATWALIYA)
|
0513014000NRG24180520230163305
|
19/05/2023
|
khusmuda nesha
|
0513014WL008700
|
khusmuda nesha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532511
|
|
KHUSNUDA NISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
DHAKA
|
BH-13-014-006-00183100/1397
(JATWALIYA)
|
0513014000NRG24180520230163306
|
19/05/2023
|
rakiba khatun
|
0513014WL008700
|
rakiba khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532509
|
|
RAKIBA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DHAKA
|
BH-13-014-006-00183100/1398
(JATWALIYA)
|
0513014000NRG24180520230163307
|
19/05/2023
|
kulsum begum
|
0513014WL008700
|
kulsum begum
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532510
|
|
KULSUM BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
DHAKA
|
BH-13-014-006-00183100/1403
(JATWALIYA)
|
0513014000NRG24180520230163309
|
19/05/2023
|
rifat jahan
|
0513014WL008700
|
rifat jahan
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532527
|
|
RIFTA JAHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
DHAKA
|
BH-13-014-006-00183100/1410
(JATWALIYA)
|
0513014000NRG24180520230163310
|
19/05/2023
|
noushad alam
|
0513014WL008700
|
noushad alam
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532500
|
|
MR NAUSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHAKA
|
BH-13-014-006-00183100/1419
(JATWALIYA)
|
0513014000NRG24180520230163311
|
19/05/2023
|
afrida khatoon
|
0513014WL008700
|
afrida khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532524
|
|
AFRIDA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
DHAKA
|
BH-13-014-006-00183100/1421
(JATWALIYA)
|
0513014000NRG24180520230163312
|
19/05/2023
|
anisha khatoon
|
0513014WL008700
|
anisha khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532519
|
|
ANISHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHAKA
|
BH-13-014-006-00183100/1422
(JATWALIYA)
|
0513014000NRG24180520230163313
|
19/05/2023
|
khusmuda khatoon
|
0513014WL008700
|
khusmuda khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532526
|
|
RUKSAJHDA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
DHAKA
|
BH-13-014-006-00183100/1425
(JATWALIYA)
|
0513014000NRG24180520230163314
|
19/05/2023
|
jarina khatoon
|
0513014WL008700
|
jarina khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532545
|
|
JARINA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
DHAKA
|
BH-13-014-006-00183100/1434
(JATWALIYA)
|
0513014000NRG24180520230163315
|
19/05/2023
|
kaushar begum
|
0513014WL008700
|
kaushar begum
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532512
|
|
KAUSHAR BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
DHAKA
|
BH-13-014-006-00183100/1439
(JATWALIYA)
|
0513014000NRG24180520230163316
|
19/05/2023
|
afwaja khatoon
|
0513014WL008700
|
afwaja khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532525
|
|
AFVAJA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
DHAKA
|
BH-13-014-006-00183100/1440
(JATWALIYA)
|
0513014000NRG24180520230163317
|
19/05/2023
|
mukiya khatoon
|
0513014WL008700
|
mukiya khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532522
|
|
MUKIYA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DHAKA
|
BH-13-014-006-00183100/1442
(JATWALIYA)
|
0513014000NRG24180520230163318
|
19/05/2023
|
rehana khatoon
|
0513014WL008700
|
rehana khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532504
|
|
MRS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHAKA
|
BH-13-014-006-00183100/1444
(JATWALIYA)
|
0513014000NRG24180520230163319
|
19/05/2023
|
samima khatun
|
0513014WL008700
|
samima khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532551
|
|
SAMIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHAKA
|
BH-13-014-006-00183100/1459
(JATWALIYA)
|
0513014000NRG24180520230163321
|
19/05/2023
|
istehara khatoon
|
0513014WL008700
|
istehara khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532503
|
|
ISTA HARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHAKA
|
BH-13-014-006-00183100/1483
(JATWALIYA)
|
0513014000NRG24180520230163323
|
19/05/2023
|
tanjila khatoon
|
0513014WL008700
|
tanjila khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532530
|
|
TEJIL KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
DHAKA
|
BH-13-014-006-00183100/1515
(JATWALIYA)
|
0513014000NRG24180520230163324
|
19/05/2023
|
champa devi
|
0513014WL008700
|
champa devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532543
|
|
CHAMPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
DHAKA
|
BH-13-014-006-00183100/2170
(JATWALIYA)
|
0513014000NRG24180520230163327
|
19/05/2023
|
Arbun Nesha
|
0513014WL008700
|
Arbun Nesha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532566
|
|
ARBUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHAKA
|
BH-13-014-006-00183100/2178
(JATWALIYA)
|
0513014000NRG24180520230163330
|
19/05/2023
|
Miratuja
|
0513014WL008700
|
Miratuja
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532571
|
|
MOHD MURTAZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHAKA
|
BH-13-014-006-00183100/2240
(JATWALIYA)
|
0513014000NRG24180520230163331
|
19/05/2023
|
KANTI DEVI
|
0513014WL008700
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532544
|
|
KANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
DHAKA
|
BH-13-014-006-00183100/2532
(JATWALIYA)
|
0513014000NRG24180520230163336
|
19/05/2023
|
JAMALUDIN
|
0513014WL008700
|
JAMALUDIN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532583
|
|
JAMALUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHAKA
|
BH-13-014-006-00183100/2815
(JATWALIYA)
|
0513014000NRG24180520230163339
|
19/05/2023
|
Tehara Khatoon
|
0513014WL008700
|
Tehara Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532555
|
|
TEHARA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
DHAKA
|
BH-13-014-006-00183100/2818
(JATWALIYA)
|
0513014000NRG24180520230163340
|
19/05/2023
|
Asgari Begam
|
0513014WL008700
|
Asgari Begam
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532560
|
|
ASGARI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
DHAKA
|
BH-13-014-006-00183100/2821
(JATWALIYA)
|
0513014000NRG24180520230163341
|
19/05/2023
|
Nasima Khatun
|
0513014WL008700
|
Nasima Khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532531
|
|
NASHIMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
DHAKA
|
BH-13-014-006-00183100/2822
(JATWALIYA)
|
0513014000NRG24180520230163342
|
19/05/2023
|
Rubi Begam
|
0513014WL008700
|
Rubi Begam
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532561
|
|
MRS RUBI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHAKA
|
BH-13-014-006-00183100/2824
(JATWALIYA)
|
0513014000NRG24180520230163343
|
19/05/2023
|
Afsana Khatoon
|
0513014WL008700
|
Afsana Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532562
|
|
AFSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHAKA
|
BH-13-014-006-00183100/2827
(JATWALIYA)
|
0513014000NRG24180520230163345
|
19/05/2023
|
Gayatri Devi
|
0513014WL008700
|
Gayatri Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532542
|
|
GAYATRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
DHAKA
|
BH-13-014-006-00183100/2830
(JATWALIYA)
|
0513014000NRG24180520230163346
|
19/05/2023
|
Sahnaj Khatun
|
0513014WL008700
|
Sahnaj Khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532518
|
|
SAHANAJ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHAKA
|
BH-13-014-006-00183100/2832
(JATWALIYA)
|
0513014000NRG24180520230163348
|
19/05/2023
|
Rumana Khatun
|
0513014WL008700
|
Rumana Khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532556
|
|
RUMANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
DHAKA
|
BH-13-014-006-00183100/2837
(JATWALIYA)
|
0513014000NRG24180520230163351
|
19/05/2023
|
Jahida
|
0513014WL008700
|
Jahida
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532523
|
|
JAHIDA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
DHAKA
|
BH-13-014-006-00183100/2838
(JATWALIYA)
|
0513014000NRG24180520230163352
|
19/05/2023
|
Hasmo Tara
|
0513014WL008700
|
Hasmo Tara
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532548
|
|
HASMO TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHAKA
|
BH-13-014-006-00183100/2844
(JATWALIYA)
|
0513014000NRG24180520230163353
|
19/05/2023
|
Kiran Devi
|
0513014WL008700
|
Kiran Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532568
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHAKA
|
BH-13-014-006-00183100/2846
(JATWALIYA)
|
0513014000NRG24180520230163354
|
19/05/2023
|
Arbun Nesha
|
0513014WL008700
|
Arbun Nesha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532572
|
|
ARBUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DHAKA
|
BH-13-014-006-00183100/2856
(JATWALIYA)
|
0513014000NRG24180520230163358
|
19/05/2023
|
Islam Ansari
|
0513014WL008700
|
Islam Ansari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532564
|
|
ISLAM ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
DHAKA
|
BH-13-014-006-00183100/2857
(JATWALIYA)
|
0513014000NRG24180520230163359
|
19/05/2023
|
Hasina Khatoon
|
0513014WL008700
|
Hasina Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532563
|
|
HASINA KHATUN
|
INDUSIND BANK(607189)
|
|
78
|
DHAKA
|
BH-13-014-006-00183100/2860
(JATWALIYA)
|
0513014000NRG24180520230163361
|
19/05/2023
|
Emamul Ansari
|
0513014WL008700
|
Emamul Ansari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532554
|
|
EMAMUL ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
DHAKA
|
BH-13-014-006-00183100/2863
(JATWALIYA)
|
0513014000NRG24180520230163362
|
19/05/2023
|
Khushbu Tara Khatoon
|
0513014WL008700
|
Khushbu Tara Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532559
|
|
KHUSHBU TARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DHAKA
|
BH-13-014-006-00183100/2873
(JATWALIYA)
|
0513014000NRG24180520230163365
|
19/05/2023
|
Suresh Prasad Singh
|
0513014WL008700
|
Suresh Prasad Singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532540
|
|
SURESH PRASAD SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
DHAKA
|
BH-13-014-006-00183100/2874
(JATWALIYA)
|
0513014000NRG24180520230163366
|
19/05/2023
|
Sarita Devi
|
0513014WL008700
|
Sarita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532537
|
|
SARITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
DHAKA
|
BH-13-014-006-00183100/2882
(JATWALIYA)
|
0513014000NRG24180520230163367
|
19/05/2023
|
Ajhar
|
0513014WL008700
|
Ajhar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532536
|
|
AZAHAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
DHAKA
|
BH-13-014-006-00183100/2933
(JATWALIYA)
|
0513014000NRG24180520230163369
|
19/05/2023
|
Saimun Nesha
|
0513014WL008700
|
Saimun Nesha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532529
|
|
SAIMUN NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
84
|
DHAKA
|
BH-13-014-006-00183100/2937
(JATWALIYA)
|
0513014000NRG24180520230163371
|
19/05/2023
|
Fatma Khatoon
|
0513014WL008700
|
Fatma Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532575
|
|
MRS FATMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHAKA
|
BH-13-014-006-00183100/2960
(JATWALIYA)
|
0513014000NRG24180520230163373
|
19/05/2023
|
Najbun
|
0513014WL008700
|
Najbun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532565
|
|
NAJBUN NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
86
|
DHAKA
|
BH-13-014-006-00183100/2968
(JATWALIYA)
|
0513014000NRG24180520230163376
|
19/05/2023
|
Bibi Janarsi
|
0513014WL008700
|
Bibi Janarsi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532535
|
|
JANARAS KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
DHAKA
|
BH-13-014-006-00183100/2977
(JATWALIYA)
|
0513014000NRG24180520230163380
|
19/05/2023
|
Sima Devi
|
0513014WL008700
|
Sima Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532501
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DHAKA
|
BH-13-014-006-00183100/2984
(JATWALIYA)
|
0513014000NRG24180520230163381
|
19/05/2023
|
Sabana Khatoon
|
0513014WL008700
|
Sabana Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532515
|
|
SABANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
89
|
DHAKA
|
BH-13-014-006-00183100/2986
(JATWALIYA)
|
0513014000NRG24180520230163383
|
19/05/2023
|
Mokima Khatoon
|
0513014WL008700
|
Mokima Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532558
|
|
MOKIMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
90
|
DHAKA
|
BH-13-014-006-00183100/2993
(JATWALIYA)
|
0513014000NRG24180520230163385
|
19/05/2023
|
Bibi Sahnaj Khatoon
|
0513014WL008700
|
Bibi Sahnaj Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532528
|
|
BIBI SAHNAJ KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
91
|
DHAKA
|
BH-13-014-006-00183100/3002
(JATWALIYA)
|
0513014000NRG24180520230163389
|
19/05/2023
|
Sabnam Khatoon
|
0513014WL008700
|
Sabnam Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532549
|
|
SABNAM KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
92
|
DHAKA
|
BH-13-014-006-00183100/3007
(JATWALIYA)
|
0513014000NRG24180520230163391
|
19/05/2023
|
Masoom Ansari
|
0513014WL008700
|
Masoom Ansari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532574
|
|
MASOOM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DHAKA
|
BH-13-014-006-00183100/3009
(JATWALIYA)
|
0513014000NRG24180520230163392
|
19/05/2023
|
Rima Devi
|
0513014WL008700
|
Rima Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532567
|
|
RIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DHAKA
|
BH-13-014-006-00183100/3012
(JATWALIYA)
|
0513014000NRG24180520230163393
|
19/05/2023
|
Rita Devi
|
0513014WL008700
|
Rita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532570
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DHAKA
|
BH-13-014-006-00183100/3018
(JATWALIYA)
|
0513014000NRG24180520230163395
|
19/05/2023
|
Antima Devi
|
0513014WL008700
|
Antima Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532553
|
|
ANTIMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
96
|
DHAKA
|
BH-13-014-006-00183100/3019
(JATWALIYA)
|
0513014000NRG24180520230163396
|
19/05/2023
|
Fula Devi
|
0513014WL008700
|
Fula Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532573
|
|
FULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DHAKA
|
BH-13-014-006-00183100/3043
(JATWALIYA)
|
0513014000NRG24180520230163400
|
19/05/2023
|
NASTAINA KHATOON
|
0513014WL008700
|
NASTAINA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532569
|
|
Mrs. Nastaina Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHAKA
|
BH-13-014-006-00183100/472
(JATWALIYA)
|
0513014000NRG24180520230163402
|
19/05/2023
|
RAM ADHAR SHA
|
0513014WL008700
|
RAM ADHAR SHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532584
|
|
RAMADHAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
99
|
DHAKA
|
BH-13-014-006-00183100/586
(JATWALIYA)
|
0513014000NRG24180520230163407
|
19/05/2023
|
suresh sah
|
0513014WL008700
|
suresh sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532538
|
|
RAM SURESH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
100
|
DHAKA
|
BH-13-014-006-00183100/614
(JATWALIYA)
|
0513014000NRG24180520230163408
|
19/05/2023
|
shekh turaban
|
0513014WL008700
|
shekh turaban
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532521
|
|
SHEKH TURABAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
101
|
DHAKA
|
BH-13-014-006-00183100/649
(JATWALIYA)
|
0513014000NRG24180520230163409
|
19/05/2023
|
salma khatoon
|
0513014WL008700
|
salma khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532546
|
|
SALMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
102
|
DHAKA
|
BH-13-014-006-00183100/656
(JATWALIYA)
|
0513014000NRG24180520230163410
|
19/05/2023
|
tajila khatoon
|
0513014WL008700
|
tajila khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532513
|
|
TANJILA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266760
|
266760
|
|
|
|
|
|
|
|
|
103
|
DHAKA
|
BH-13-014-006-00183100/2810
(JATWALIYA)
|
0513014000NRG24180520230163337
|
19/05/2023
|
Rehana Khatun
|
0513014WL008700
|
Rehana Khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532499
|
|
REHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DHAKA
|
BH-13-014-006-00183100/2836
(JATWALIYA)
|
0513014000NRG24180520230163350
|
19/05/2023
|
Safiqur Rahman
|
0513014WL008700
|
Safiqur Rahman
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532496
|
|
SHAFIQURRAHMAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
105
|
DHAKA
|
BH-13-014-006-00183100/2957
(JATWALIYA)
|
0513014000NRG24180520230163372
|
19/05/2023
|
Hasiburrahman
|
0513014WL008700
|
Hasiburrahman
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532497
|
|
HASIBURRAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DHAKA
|
BH-13-014-006-00183100/679
(JATWALIYA)
|
0513014000NRG24180520230163411
|
19/05/2023
|
aklakur rahman
|
0513014WL008700
|
aklakur rahman
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858532498
|
|
MD AKLAKHURRHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362520
|
362520
|
|
|
|
|
|
|
|