|
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
|
Gobardhana(BTC)
|
AS-24-007-001-002/1753
(Dakhin Howly)
|
0424007000NRG23290320230297445
|
29/03/2023
|
Nurul Islam
|
0424007WL026492
|
Nurul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500428
|
|
Nurul Islam
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-001-002/32
(Dakhin Howly)
|
0424007000NRG23290320230297257
|
29/03/2023
|
Manija Begum
|
0424007WL026483
|
Manija Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500367
|
|
Manija Begum
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-001-004/1743
(Dakhin Howly)
|
0424007000NRG23290320230295648
|
29/03/2023
|
Satish Das
|
0424007WL026368
|
Satish Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500368
|
|
Satish Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-001-002/989
(Dakhin Howly)
|
0424007000NRG23290320230297263
|
29/03/2023
|
Innach Khan
|
0424007WL026483
|
Innach Khan
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500364
|
|
Innach Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-001-002/503
(Dakhin Howly)
|
0424007000NRG23290320230296982
|
29/03/2023
|
Rohit Boro
|
0424007WL026474
|
Rohit Boro
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500365
|
|
Rohit Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-001-002/1973
(Dakhin Howly)
|
0424007000NRG23290320230297739
|
29/03/2023
|
Shahjahan Ali
|
0424007WL026501
|
Shahjahan Ali
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500366
|
|
Shahjahan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-001-001/1695
(Dakhin Howly)
|
0424007000NRG23290320230297878
|
29/03/2023
|
Rashima Khatun
|
0424007WL026508
|
Rashima Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500369
|
|
MRS RASHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-001-001/1695
(Dakhin Howly)
|
0424007000NRG23290320230297877
|
29/03/2023
|
Shohidul Islam
|
0424007WL026508
|
Shohidul Islam
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500376
|
|
MR SHOHIDUL ISLAM
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-001-002/1023
(Dakhin Howly)
|
0424007000NRG23290320230297038
|
29/03/2023
|
Hachina Khatun
|
0424007WL026478
|
Hachina Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500383
|
|
MRS HACHINA KHATUN
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-001-002/1086
(Dakhin Howly)
|
0424007000NRG23290320230297397
|
29/03/2023
|
Asmina Khatun
|
0424007WL026488
|
Asmina Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500385
|
|
MRS ASMINA KHATUN
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-001-002/1179
(Dakhin Howly)
|
0424007000NRG23290320230297507
|
29/03/2023
|
Md Eusuf Khan
|
0424007WL026494
|
Md Eusuf Khan
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500427
|
|
MR MD EUSUF KHAN
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-001-002/1215
(Dakhin Howly)
|
0424007000NRG23290320230297443
|
29/03/2023
|
Abdul Barek
|
0424007WL026492
|
Abdul Barek
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500386
|
|
MR ABDUL BAREK
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-001-002/1235
(Dakhin Howly)
|
0424007000NRG23290320230296953
|
29/03/2023
|
Hamela Khatun
|
0424007WL026472
|
Hamela Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500387
|
|
MRS HAMELA KHATUN
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-001-002/1325
(Dakhin Howly)
|
0424007000NRG23290320230297419
|
29/03/2023
|
Shukuri Khatun
|
0424007WL026490
|
Shukuri Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500381
|
|
MRS SHUKURI KHATUN
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-001-002/1936
(Dakhin Howly)
|
0424007000NRG23290320230297389
|
29/03/2023
|
Abubakkar Siddique
|
0424007WL026487
|
Abubakkar Siddique
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500372
|
|
ABUBAKKAR SIDDIQUE
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-001-002/1942
(Dakhin Howly)
|
0424007000NRG23290320230297412
|
29/03/2023
|
Abdul Kafi
|
0424007WL026489
|
Abdul Kafi
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500379
|
|
MR ABDUL KAFI
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-001-002/1943
(Dakhin Howly)
|
0424007000NRG23290320230297400
|
29/03/2023
|
Abdul Kader
|
0424007WL026488
|
Abdul Kader
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500373
|
|
MR ABDUL KADER
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-001-002/1944
(Dakhin Howly)
|
0424007000NRG23290320230297508
|
29/03/2023
|
Hashem Ali
|
0424007WL026494
|
Hashem Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500377
|
|
MR HASHEM ALI
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-001-002/2048
(Dakhin Howly)
|
0424007000NRG23290320230297413
|
29/03/2023
|
Jahidul Islam
|
0424007WL026489
|
Jahidul Islam
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500382
|
|
MR JAHIDUL ISLAM
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-001-002/248
(Dakhin Howly)
|
0424007000NRG23290320230296955
|
29/03/2023
|
Shwahida Khatun
|
0424007WL026472
|
Shwahida Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500380
|
|
MRS SHWAHIDA KHATUN
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-001-002/327
(Dakhin Howly)
|
0424007000NRG23290320230297406
|
29/03/2023
|
Tai Juddin Khan
|
0424007WL026488
|
Tai Juddin Khan
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500426
|
|
MR TAIJUDDIN KHAN
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-001-002/872
(Dakhin Howly)
|
0424007000NRG23290320230297416
|
29/03/2023
|
Jahurul Islam
|
0424007WL026489
|
Jahurul Islam
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500378
|
|
MR JAHURUL ISLAM
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-001-003/653
(Dakhin Howly)
|
0424007000NRG23290320230296482
|
29/03/2023
|
Tutumani Boro
|
0424007WL026452
|
Tutumani Boro
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500374
|
|
MISS TUTUMANI BORO
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-001-003/81
(Dakhin Howly)
|
0424007000NRG23290320230296866
|
29/03/2023
|
Jeleka Khatun
|
0424007WL026469
|
Jeleka Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500384
|
|
MRS JELEKA KHATUN
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-001-004/1124
(Dakhin Howly)
|
0424007000NRG23290320230295624
|
29/03/2023
|
Samarendra Das
|
0424007WL026362
|
Samarendra Das
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500375
|
|
MR SAMARENDRA DAS
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-001-004/1746
(Dakhin Howly)
|
0424007000NRG23290320230295627
|
29/03/2023
|
Narin Das
|
0424007WL026362
|
Narin Das
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500370
|
|
MR NARIN DAS
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-001-004/1747
(Dakhin Howly)
|
0424007000NRG23290320230295649
|
29/03/2023
|
Arabinda Das
|
0424007WL026368
|
Arabinda Das
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500371
|
|
MR ARABINDA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-001-002/1940
(Dakhin Howly)
|
0424007000NRG23290320230297043
|
29/03/2023
|
Jesmina Begum
|
0424007WL026478
|
Jesmina Begum
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500388
|
|
MRS JESMINA BEGUM
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-001-002/1940
(Dakhin Howly)
|
0424007000NRG23290320230297042
|
29/03/2023
|
Kafiur Rahman
|
0424007WL026478
|
Kafiur Rahman
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500389
|
|
MR KAFIUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-001-002/1933
(Dakhin Howly)
|
0424007000NRG23290320230297410
|
29/03/2023
|
Aynal Hoque
|
0424007WL026489
|
Aynal Hoque
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500390
|
|
MR AYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-001-001/1161
(Dakhin Howly)
|
0424007000NRG23290320230297874
|
29/03/2023
|
Hamida Khatun
|
0424007WL026508
|
Hamida Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500468
|
|
HAMIDA KHATUN
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-001-001/123
(Dakhin Howly)
|
0424007000NRG23290320230297876
|
29/03/2023
|
Johura Khatun
|
0424007WL026508
|
Johura Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500500
|
|
JOHURA KHATUN
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-001-001/1696
(Dakhin Howly)
|
0424007000NRG23290320230297950
|
29/03/2023
|
Shukuri Khatun
|
0424007WL026510
|
Shukuri Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500466
|
|
SHUKURI KHATUN
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-001-001/373
(Dakhin Howly)
|
0424007000NRG23290320230297786
|
29/03/2023
|
Shukuri Khatun
|
0424007WL026504
|
Shukuri Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500499
|
|
SHUKURI KHATUN
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-001-001/377
(Dakhin Howly)
|
0424007000NRG23290320230297788
|
29/03/2023
|
Rahima Khatun
|
0424007WL026504
|
Rahima Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500494
|
|
RAHIMA KHATUN
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-001-001/378
(Dakhin Howly)
|
0424007000NRG23290320230297790
|
29/03/2023
|
Jelekha Khatun
|
0424007WL026504
|
Jelekha Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500516
|
|
JELEKHA KHATUN
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-001-001/393
(Dakhin Howly)
|
0424007000NRG23290320230297792
|
29/03/2023
|
Nur Nehar Khatun
|
0424007WL026504
|
Nur Nehar Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500521
|
|
NUR NEHAR KHATUN
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-001-001/499
(Dakhin Howly)
|
0424007000NRG23290320230297796
|
29/03/2023
|
Ramela Khatun
|
0424007WL026504
|
Ramela Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500517
|
|
RAMELA KHATUN
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-001-001/852
(Dakhin Howly)
|
0424007000NRG23290320230297736
|
29/03/2023
|
Nabiran Nessa
|
0424007WL026501
|
Nabiran Nessa
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500518
|
|
NABIRAN NESSA
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-001-002/1001
(Dakhin Howly)
|
0424007000NRG23290320230297036
|
29/03/2023
|
Ramela Begum
|
0424007WL026478
|
Ramela Begum
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500503
|
|
RAMELA BEGUM
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-001-002/1015
(Dakhin Howly)
|
0424007000NRG23290320230297738
|
29/03/2023
|
Monjunara Khatun
|
0424007WL026501
|
Monjunara Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500502
|
|
MONJUWARA KHATUN
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-001-002/1024
(Dakhin Howly)
|
0424007000NRG23290320230297442
|
29/03/2023
|
Ramicha Khatun
|
0424007WL026492
|
Ramicha Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500496
|
|
RAMICHA KHATUN
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-001-002/1026
(Dakhin Howly)
|
0424007000NRG23290320230297255
|
29/03/2023
|
Ramela Khatun
|
0424007WL026483
|
Ramela Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500493
|
|
RAMELA KHATUN
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-001-002/1086
(Dakhin Howly)
|
0424007000NRG23290320230297396
|
29/03/2023
|
Sukur Ali Khan
|
0424007WL026488
|
Sukur Ali Khan
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500473
|
|
SUKUR ALI KHAN
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-001-002/1119
(Dakhin Howly)
|
0424007000NRG23290320230297040
|
29/03/2023
|
Sundari Khatun
|
0424007WL026478
|
Sundari Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500495
|
|
SUNDARI KHATUN
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-001-002/1151
(Dakhin Howly)
|
0424007000NRG23290320230297387
|
29/03/2023
|
Ashiya Khatun
|
0424007WL026487
|
Ashiya Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500526
|
|
ASHIYA KHATUN
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-001-002/1215
(Dakhin Howly)
|
0424007000NRG23290320230297444
|
29/03/2023
|
Jabeda Khatun
|
0424007WL026492
|
Jabeda Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500460
|
|
JABEDA KHATUN
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-001-002/1393
(Dakhin Howly)
|
0424007000NRG23290320230297409
|
29/03/2023
|
Aklima Khatun
|
0424007WL026489
|
Aklima Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500504
|
|
AKLIMA KHATUN
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-001-002/1531
(Dakhin Howly)
|
0424007000NRG23290320230297423
|
29/03/2023
|
Anowara Khatun
|
0424007WL026490
|
Anowara Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500492
|
|
ANOWARA KHATUN
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-001-002/1531
(Dakhin Howly)
|
0424007000NRG23290320230297424
|
29/03/2023
|
Najim Mandal
|
0424007WL026490
|
Najim Mandal
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500524
|
|
NAJIM MANDAL
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-001-002/1921
(Dakhin Howly)
|
0424007000NRG23290320230297425
|
29/03/2023
|
Rejiya Khatun
|
0424007WL026490
|
Rejiya Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500508
|
|
REJIYA KHATUN
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-001-002/1931
(Dakhin Howly)
|
0424007000NRG23290320230296977
|
29/03/2023
|
Hamida Khatun
|
0424007WL026474
|
Hamida Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500462
|
|
HAMIDA KHATUN
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-001-002/1931
(Dakhin Howly)
|
0424007000NRG23290320230296976
|
29/03/2023
|
Nazrul Islam Khan
|
0424007WL026474
|
Nazrul Islam Khan
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500535
|
|
NAZRUL ISLAM KHAN
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-001-002/1932
(Dakhin Howly)
|
0424007000NRG23290320230297427
|
29/03/2023
|
Abu Shama
|
0424007WL026490
|
Abu Shama
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500532
|
|
ABU SHAMA
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-001-002/1934
(Dakhin Howly)
|
0424007000NRG23290320230296978
|
29/03/2023
|
Manowara Khatun
|
0424007WL026474
|
Manowara Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500464
|
|
MANOWARA KHATUN
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-001-002/1935
(Dakhin Howly)
|
0424007000NRG23290320230297398
|
29/03/2023
|
Owahab Ali
|
0424007WL026488
|
Owahab Ali
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500533
|
|
OWAHAB ALI
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-001-002/1935
(Dakhin Howly)
|
0424007000NRG23290320230297399
|
29/03/2023
|
Rahima Khatun
|
0424007WL026488
|
Rahima Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500507
|
|
RAHIMA KHATUN
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-001-002/1937
(Dakhin Howly)
|
0424007000NRG23290320230297390
|
29/03/2023
|
Abdul Rezzaque
|
0424007WL026487
|
Abdul Rezzaque
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500534
|
|
ABDUR REZZAQUE
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-001-002/1944
(Dakhin Howly)
|
0424007000NRG23290320230297509
|
29/03/2023
|
Ajupa Khatun
|
0424007WL026494
|
Ajupa Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500525
|
|
AJUPA KHATUN
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-001-002/2048
(Dakhin Howly)
|
0424007000NRG23290320230297414
|
29/03/2023
|
Kamela Khatun
|
0424007WL026489
|
Kamela Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500506
|
|
KAMELA KHATUN
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-001-002/248
(Dakhin Howly)
|
0424007000NRG23290320230296956
|
29/03/2023
|
Shariful Islam
|
0424007WL026472
|
Shariful Islam
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500469
|
|
SHARIFUL ISLAM
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-001-002/273
(Dakhin Howly)
|
0424007000NRG23290320230297045
|
29/03/2023
|
Jahanara Khatun
|
0424007WL026478
|
Jahanara Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500514
|
|
JAHANARA KHATUN
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-001-002/293
(Dakhin Howly)
|
0424007000NRG23290320230296981
|
29/03/2023
|
Swamatan Nessa
|
0424007WL026474
|
Swamatan Nessa
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500505
|
|
SWAMATAN NESSA
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-001-002/318
(Dakhin Howly)
|
0424007000NRG23290320230297392
|
29/03/2023
|
Ohida Khatun
|
0424007WL026487
|
Ohida Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500515
|
|
OHIDA KHATUN
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-001-002/324
(Dakhin Howly)
|
0424007000NRG23290320230297405
|
29/03/2023
|
Sunia Khtun
|
0424007WL026488
|
Sunia Khtun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500536
|
|
SUNIA KHATUN
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-001-002/327
(Dakhin Howly)
|
0424007000NRG23290320230297407
|
29/03/2023
|
Fazila Khanam
|
0424007WL026488
|
Fazila Khanam
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500467
|
|
FAJILA KHANAM
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-001-002/330
(Dakhin Howly)
|
0424007000NRG23290320230297512
|
29/03/2023
|
Moynul Islam
|
0424007WL026494
|
Moynul Islam
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500527
|
|
MOYNUL ISLAM
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-001-002/41
(Dakhin Howly)
|
0424007000NRG23290320230297259
|
29/03/2023
|
Majeda Khatun
|
0424007WL026483
|
Majeda Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500509
|
|
MAJEDA KHATUN
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-001-002/505
(Dakhin Howly)
|
0424007000NRG23290320230297415
|
29/03/2023
|
Jahura Khatun
|
0424007WL026489
|
Jahura Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500481
|
|
JAHURA KHATUN
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-001-002/841
(Dakhin Howly)
|
0424007000NRG23290320230297451
|
29/03/2023
|
Haliman Nessa
|
0424007WL026492
|
Haliman Nessa
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500523
|
|
HALIMAN NESSA
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-001-002/856
(Dakhin Howly)
|
0424007000NRG23290320230297395
|
29/03/2023
|
Elima Khatun
|
0424007WL026487
|
Elima Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500513
|
|
ELIMA KHATUN
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-001-002/857
(Dakhin Howly)
|
0424007000NRG23290320230296985
|
29/03/2023
|
Sahida Khatun
|
0424007WL026474
|
Sahida Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500482
|
|
SAHIDA KHATUN
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-001-002/872
(Dakhin Howly)
|
0424007000NRG23290320230297417
|
29/03/2023
|
Mariyam Khatun
|
0424007WL026489
|
Mariyam Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500511
|
|
MISS MARIYAM KHATUN
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-001-002/980
(Dakhin Howly)
|
0424007000NRG23290320230297431
|
29/03/2023
|
Mazedur Rahman
|
0424007WL026490
|
Mazedur Rahman
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500519
|
|
MAZEDUR RAHMAN
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-001-002/980
(Dakhin Howly)
|
0424007000NRG23290320230297430
|
29/03/2023
|
Sahera Khatun
|
0424007WL026490
|
Sahera Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500510
|
|
SAHERA KHATUN
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-001-002/989
(Dakhin Howly)
|
0424007000NRG23290320230297264
|
29/03/2023
|
Minara Easmin
|
0424007WL026483
|
Minara Easmin
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500501
|
|
MINARA EASMIN
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-001-003/1326
(Dakhin Howly)
|
0424007000NRG23290320230296438
|
29/03/2023
|
Rup Bhanu
|
0424007WL026448
|
Rup Bhanu
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500471
|
|
RUP BHANU
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-001-003/1614
(Dakhin Howly)
|
0424007000NRG23290320230296857
|
29/03/2023
|
Kalibala Boro
|
0424007WL026469
|
Kalibala Boro
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500490
|
|
KALIBALA BORO
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-001-003/427
(Dakhin Howly)
|
0424007000NRG23290320230296408
|
29/03/2023
|
Razia Khatun
|
0424007WL026443
|
Razia Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500512
|
|
RAZIA KHATUN
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-001-003/435
(Dakhin Howly)
|
0424007000NRG23290320230296958
|
29/03/2023
|
Habela Khatun Bewa
|
0424007WL026472
|
Habela Khatun Bewa
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500484
|
|
HABELA KHATUN BEWA
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-001-003/617
(Dakhin Howly)
|
0424007000NRG23290320230296960
|
29/03/2023
|
Sahera Khatun
|
0424007WL026472
|
Sahera Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500472
|
|
SAHERA KHATUN
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-001-003/645
(Dakhin Howly)
|
0424007000NRG23290320230296442
|
29/03/2023
|
Manowara Khatun
|
0424007WL026448
|
Manowara Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500488
|
|
MANOWARA KHATUN
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-001-003/659
(Dakhin Howly)
|
0424007000NRG23290320230296862
|
29/03/2023
|
Rima Boro
|
0424007WL026469
|
Rima Boro
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500463
|
|
RIMA BORO
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-001-003/659
(Dakhin Howly)
|
0424007000NRG23290320230296860
|
29/03/2023
|
Thepalen Boro
|
0424007WL026469
|
Thepalen Boro
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500520
|
|
THEPALEN BORO
|
()
|
|
85
|
Gobardhana(BTC)
|
AS-24-007-001-003/67
(Dakhin Howly)
|
0424007000NRG23290320230296484
|
29/03/2023
|
Najima Begum
|
0424007WL026452
|
Najima Begum
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500479
|
|
NAJIMA BEGUM
|
()
|
|
86
|
Gobardhana(BTC)
|
AS-24-007-001-003/672
(Dakhin Howly)
|
0424007000NRG23290320230296485
|
29/03/2023
|
Pramila Bala Boro
|
0424007WL026452
|
Pramila Bala Boro
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500478
|
|
PRAMILABALA DEWRY
|
()
|
|
87
|
Gobardhana(BTC)
|
AS-24-007-001-003/674
(Dakhin Howly)
|
0424007000NRG23290320230296864
|
29/03/2023
|
Manjuwara Begum
|
0424007WL026469
|
Manjuwara Begum
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500480
|
|
MANJUWARA BEGUM
|
()
|
|
88
|
Gobardhana(BTC)
|
AS-24-007-001-003/677
(Dakhin Howly)
|
0424007000NRG23290320230296444
|
29/03/2023
|
Shar Bhanu
|
0424007WL026448
|
Shar Bhanu
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500486
|
|
SWAHAR BHANU BEGUM
|
()
|
|
89
|
Gobardhana(BTC)
|
AS-24-007-001-003/696
(Dakhin Howly)
|
0424007000NRG23290320230296446
|
29/03/2023
|
Kangkan Patgiri
|
0424007WL026448
|
Kangkan Patgiri
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500528
|
|
KANGKAN PATGIRI
|
()
|
|
90
|
Gobardhana(BTC)
|
AS-24-007-001-003/712
(Dakhin Howly)
|
0424007000NRG23290320230296411
|
29/03/2023
|
Amina Khatun
|
0424007WL026443
|
Amina Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500498
|
|
AMINA KHATUN
|
()
|
|
91
|
Gobardhana(BTC)
|
AS-24-007-001-003/73
(Dakhin Howly)
|
0424007000NRG23290320230296448
|
29/03/2023
|
Himani Swargiary
|
0424007WL026448
|
Himani Swargiary
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500491
|
|
HIMANI SWARGIYARY
|
()
|
|
92
|
Gobardhana(BTC)
|
AS-24-007-001-003/82
(Dakhin Howly)
|
0424007000NRG23290320230296487
|
29/03/2023
|
Jonali Boro
|
0424007WL026452
|
Jonali Boro
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500529
|
|
JONALI BORO
|
()
|
|
93
|
Gobardhana(BTC)
|
AS-24-007-001-003/82
(Dakhin Howly)
|
0424007000NRG23290320230296488
|
29/03/2023
|
Rohini Boro
|
0424007WL026452
|
Rohini Boro
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500530
|
|
ROHINI BORO
|
()
|
|
94
|
Gobardhana(BTC)
|
AS-24-007-001-003/878
(Dakhin Howly)
|
0424007000NRG23290320230296490
|
29/03/2023
|
Kadbhanu Khatun
|
0424007WL026452
|
Kadbhanu Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500487
|
|
KADBHANU KHATUN
|
()
|
|
95
|
Gobardhana(BTC)
|
AS-24-007-001-003/893
(Dakhin Howly)
|
0424007000NRG23290320230296413
|
29/03/2023
|
Asma Khatun
|
0424007WL026443
|
Asma Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500497
|
|
ASMA KHATUN
|
()
|
|
96
|
Gobardhana(BTC)
|
AS-24-007-001-003/893
(Dakhin Howly)
|
0424007000NRG23290320230296414
|
29/03/2023
|
Nabiran Nessa
|
0424007WL026443
|
Nabiran Nessa
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500483
|
|
NABIRAN NESSA
|
()
|
|
97
|
Gobardhana(BTC)
|
AS-24-007-001-003/909
(Dakhin Howly)
|
0424007000NRG23290320230296364
|
29/03/2023
|
Rashida Begum
|
0424007WL026439
|
Rashida Begum
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500485
|
|
RASHIDA BEGUM
|
()
|
|
98
|
Gobardhana(BTC)
|
AS-24-007-001-004/1124
(Dakhin Howly)
|
0424007000NRG23290320230295623
|
29/03/2023
|
Tulasi Das
|
0424007WL026362
|
Tulasi Das
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500461
|
|
TULASI DAS
|
()
|
|
99
|
Gobardhana(BTC)
|
AS-24-007-001-004/1742
(Dakhin Howly)
|
0424007000NRG23290320230296366
|
29/03/2023
|
Kushajit Nath
|
0424007WL026439
|
Kushajit Nath
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500476
|
|
KUSHAJIT NATH
|
()
|
|
100
|
Gobardhana(BTC)
|
AS-24-007-001-004/1744
(Dakhin Howly)
|
0424007000NRG23290320230295625
|
29/03/2023
|
Pradip Nath
|
0424007WL026362
|
Pradip Nath
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500475
|
|
PRADIP NATH
|
()
|
|
101
|
Gobardhana(BTC)
|
AS-24-007-001-004/1746
(Dakhin Howly)
|
0424007000NRG23290320230295628
|
29/03/2023
|
Hemanga Das
|
0424007WL026362
|
Hemanga Das
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500470
|
|
HEMANGA DAS
|
()
|
|
102
|
Gobardhana(BTC)
|
AS-24-007-001-004/1746
(Dakhin Howly)
|
0424007000NRG23290320230295626
|
29/03/2023
|
Mira Das
|
0424007WL026362
|
Mira Das
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500465
|
|
MIRA DAS
|
()
|
|
103
|
Gobardhana(BTC)
|
AS-24-007-001-004/1747
(Dakhin Howly)
|
0424007000NRG23290320230295651
|
29/03/2023
|
Bhargab Jyoti Das
|
0424007WL026368
|
Bhargab Jyoti Das
|
00462
|
UCBA0000501
|
1374
|
1374
|
Rejected
|
03/04/2023
|
|
0503500522
|
No Such Account
|
|
|
|
104
|
Gobardhana(BTC)
|
AS-24-007-001-004/721
(Dakhin Howly)
|
0424007000NRG23290320230296368
|
29/03/2023
|
Tarulata Nath
|
0424007WL026439
|
Tarulata Nath
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500474
|
|
TARULATA NATH
|
()
|
|
105
|
Gobardhana(BTC)
|
AS-24-007-001-004/721
(Dakhin Howly)
|
0424007000NRG23290320230296370
|
29/03/2023
|
Tuman Nath
|
0424007WL026439
|
Tuman Nath
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500531
|
|
TUMAN NATH
|
()
|
|
106
|
Gobardhana(BTC)
|
AS-24-007-001-004/734
(Dakhin Howly)
|
0424007000NRG23290320230296373
|
29/03/2023
|
Madhabi Das
|
0424007WL026439
|
Madhabi Das
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500477
|
|
MADHABI DAS
|
()
|
|
107
|
Gobardhana(BTC)
|
AS-24-007-001-004/761
(Dakhin Howly)
|
0424007000NRG23290320230296375
|
29/03/2023
|
Runu Das
|
0424007WL026439
|
Runu Das
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500489
|
|
RUNU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105798
|
105798
|
|
|
|
|
|
|
|
|
108
|
Gobardhana(BTC)
|
AS-24-007-001-001/106
(Dakhin Howly)
|
0424007000NRG23290320230297872
|
29/03/2023
|
Munser Ali
|
0424007WL026508
|
Munser Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500456
|
|
Munser Ali
|
()
|
|
109
|
Gobardhana(BTC)
|
AS-24-007-001-001/373
(Dakhin Howly)
|
0424007000NRG23290320230297785
|
29/03/2023
|
Ohab Ali
|
0424007WL026504
|
Ohab Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500420
|
|
Ohab Ali
|
()
|
|
110
|
Gobardhana(BTC)
|
AS-24-007-001-001/378
(Dakhin Howly)
|
0424007000NRG23290320230297789
|
29/03/2023
|
Habel Ali
|
0424007WL026504
|
Habel Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500422
|
|
Habel Ali
|
()
|
|
111
|
Gobardhana(BTC)
|
AS-24-007-001-001/393
(Dakhin Howly)
|
0424007000NRG23290320230297791
|
29/03/2023
|
Shurjul Hoque
|
0424007WL026504
|
Shurjul Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500421
|
|
Shurjul Hoque
|
()
|
|
112
|
Gobardhana(BTC)
|
AS-24-007-001-001/420
(Dakhin Howly)
|
0424007000NRG23290320230297951
|
29/03/2023
|
Ensan Ali
|
0424007WL026510
|
Ensan Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500449
|
|
Ensan Ali
|
()
|
|
113
|
Gobardhana(BTC)
|
AS-24-007-001-001/499
(Dakhin Howly)
|
0424007000NRG23290320230297795
|
29/03/2023
|
Ahad Ali
|
0424007WL026504
|
Ahad Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500408
|
|
Ahad Ali
|
()
|
|
114
|
Gobardhana(BTC)
|
AS-24-007-001-001/506
(Dakhin Howly)
|
0424007000NRG23290320230297734
|
29/03/2023
|
Abdul Karim
|
0424007WL026501
|
Abdul Karim
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500452
|
|
Abdul Karim
|
()
|
|
115
|
Gobardhana(BTC)
|
AS-24-007-001-001/852
(Dakhin Howly)
|
0424007000NRG23290320230297735
|
29/03/2023
|
Abdul Jalil
|
0424007WL026501
|
Abdul Jalil
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500451
|
|
Abdul Jalil
|
()
|
|
116
|
Gobardhana(BTC)
|
AS-24-007-001-001/894
(Dakhin Howly)
|
0424007000NRG23290320230297954
|
29/03/2023
|
Delwar Hussain
|
0424007WL026510
|
Delwar Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500407
|
|
Delwar Hussain
|
()
|
|
117
|
Gobardhana(BTC)
|
AS-24-007-001-002/1001
(Dakhin Howly)
|
0424007000NRG23290320230297035
|
29/03/2023
|
Hanif Ali
|
0424007WL026478
|
Hanif Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500453
|
|
Hanif Ali
|
()
|
|
118
|
Gobardhana(BTC)
|
AS-24-007-001-002/1023
(Dakhin Howly)
|
0424007000NRG23290320230297037
|
29/03/2023
|
Motaleb Hussain
|
0424007WL026478
|
Motaleb Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500410
|
|
Motaleb Hussain
|
()
|
|
119
|
Gobardhana(BTC)
|
AS-24-007-001-002/1024
(Dakhin Howly)
|
0424007000NRG23290320230297441
|
29/03/2023
|
Mukaddes Ali
|
0424007WL026492
|
Mukaddes Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500458
|
|
Mukaddes Ali
|
()
|
|
120
|
Gobardhana(BTC)
|
AS-24-007-001-002/1026
(Dakhin Howly)
|
0424007000NRG23290320230297254
|
29/03/2023
|
Abdul Rahman
|
0424007WL026483
|
Abdul Rahman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500436
|
|
Abdul Rahman
|
()
|
|
121
|
Gobardhana(BTC)
|
AS-24-007-001-002/1119
(Dakhin Howly)
|
0424007000NRG23290320230297039
|
29/03/2023
|
Afaj Uddin
|
0424007WL026478
|
Afaj Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500404
|
|
Afaj Uddin
|
()
|
|
122
|
Gobardhana(BTC)
|
AS-24-007-001-002/1151
(Dakhin Howly)
|
0424007000NRG23290320230297386
|
29/03/2023
|
Abdul Mazid
|
0424007WL026487
|
Abdul Mazid
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500457
|
|
Abdul Mazid
|
()
|
|
123
|
Gobardhana(BTC)
|
AS-24-007-001-002/1179
(Dakhin Howly)
|
0424007000NRG23290320230297506
|
29/03/2023
|
Abdul Kaddus Khan
|
0424007WL026494
|
Abdul Kaddus Khan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500447
|
|
Abdul Kaddus Khan
|
()
|
|
124
|
Gobardhana(BTC)
|
AS-24-007-001-002/1393
(Dakhin Howly)
|
0424007000NRG23290320230297408
|
29/03/2023
|
Abdul Kaddus
|
0424007WL026489
|
Abdul Kaddus
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500406
|
|
Abdul Kaddus
|
()
|
|
125
|
Gobardhana(BTC)
|
AS-24-007-001-002/144
(Dakhin Howly)
|
0424007000NRG23290320230297420
|
29/03/2023
|
Ear Uddin
|
0424007WL026490
|
Ear Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500396
|
|
Ear Uddin
|
()
|
|
126
|
Gobardhana(BTC)
|
AS-24-007-001-002/248
(Dakhin Howly)
|
0424007000NRG23290320230296954
|
29/03/2023
|
Abul Hussain
|
0424007WL026472
|
Abul Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500454
|
|
Abul Hussain
|
()
|
|
127
|
Gobardhana(BTC)
|
AS-24-007-001-002/249
(Dakhin Howly)
|
0424007000NRG23290320230297446
|
29/03/2023
|
Samsun Nehar
|
0424007WL026492
|
Samsun Nehar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500411
|
|
Samsun Nehar
|
()
|
|
128
|
Gobardhana(BTC)
|
AS-24-007-001-002/273
(Dakhin Howly)
|
0424007000NRG23290320230297044
|
29/03/2023
|
Niamat Ali Khan
|
0424007WL026478
|
Niamat Ali Khan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500444
|
|
Niamat Ali Khan
|
()
|
|
129
|
Gobardhana(BTC)
|
AS-24-007-001-002/293
(Dakhin Howly)
|
0424007000NRG23290320230296980
|
29/03/2023
|
Siddique Ali Khan
|
0424007WL026474
|
Siddique Ali Khan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500437
|
|
Siddique Ali Khan
|
()
|
|
130
|
Gobardhana(BTC)
|
AS-24-007-001-002/314
(Dakhin Howly)
|
0424007000NRG23290320230297401
|
29/03/2023
|
Delowar Hussain
|
0424007WL026488
|
Delowar Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500441
|
|
Delowar Hussain
|
()
|
|
131
|
Gobardhana(BTC)
|
AS-24-007-001-002/318
(Dakhin Howly)
|
0424007000NRG23290320230297391
|
29/03/2023
|
Habez Uddin
|
0424007WL026487
|
Habez Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500442
|
|
Habez Uddin
|
()
|
|
132
|
Gobardhana(BTC)
|
AS-24-007-001-002/324
(Dakhin Howly)
|
0424007000NRG23290320230297403
|
29/03/2023
|
Hasen Ali
|
0424007WL026488
|
Hasen Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500435
|
|
Hasen Ali
|
()
|
|
133
|
Gobardhana(BTC)
|
AS-24-007-001-002/330
(Dakhin Howly)
|
0424007000NRG23290320230297510
|
29/03/2023
|
Sukur Ali
|
0424007WL026494
|
Sukur Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500405
|
|
Sukur Ali
|
()
|
|
134
|
Gobardhana(BTC)
|
AS-24-007-001-002/37
(Dakhin Howly)
|
0424007000NRG23290320230297448
|
29/03/2023
|
Atowar Rahman
|
0424007WL026492
|
Atowar Rahman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500394
|
|
Atowar Rahman
|
()
|
|
135
|
Gobardhana(BTC)
|
AS-24-007-001-002/41
(Dakhin Howly)
|
0424007000NRG23290320230297258
|
29/03/2023
|
Sukur Mamud Khan
|
0424007WL026483
|
Sukur Mamud Khan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500392
|
|
Sukur Mamud Khan
|
()
|
|
136
|
Gobardhana(BTC)
|
AS-24-007-001-002/44
(Dakhin Howly)
|
0424007000NRG23290320230297393
|
29/03/2023
|
Abdul Khaleque
|
0424007WL026487
|
Abdul Khaleque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500391
|
|
Abdul Khaleque
|
()
|
|
137
|
Gobardhana(BTC)
|
AS-24-007-001-002/819
(Dakhin Howly)
|
0424007000NRG23290320230297514
|
29/03/2023
|
Nurul Islam
|
0424007WL026494
|
Nurul Islam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500446
|
|
Nurul Islam
|
()
|
|
138
|
Gobardhana(BTC)
|
AS-24-007-001-002/857
(Dakhin Howly)
|
0424007000NRG23290320230296984
|
29/03/2023
|
Atowar Rahaman
|
0424007WL026474
|
Atowar Rahaman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500445
|
|
Atowar Rahaman
|
()
|
|
139
|
Gobardhana(BTC)
|
AS-24-007-001-002/858
(Dakhin Howly)
|
0424007000NRG23290320230297260
|
29/03/2023
|
Jahidul Islam
|
0424007WL026483
|
Jahidul Islam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500440
|
|
Jahidul Islam
|
()
|
|
140
|
Gobardhana(BTC)
|
AS-24-007-001-002/871
(Dakhin Howly)
|
0424007000NRG23290320230297261
|
29/03/2023
|
Kamal Pacha
|
0424007WL026483
|
Kamal Pacha
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500459
|
|
Kamal Pacha
|
()
|
|
141
|
Gobardhana(BTC)
|
AS-24-007-001-002/978
(Dakhin Howly)
|
0424007000NRG23290320230297516
|
29/03/2023
|
Altaf Hussain
|
0424007WL026494
|
Altaf Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500455
|
|
Altaf Hussain
|
()
|
|
142
|
Gobardhana(BTC)
|
AS-24-007-001-002/980
(Dakhin Howly)
|
0424007000NRG23290320230297429
|
29/03/2023
|
Hanif Ali
|
0424007WL026490
|
Hanif Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500443
|
|
Hanif Ali
|
()
|
|
143
|
Gobardhana(BTC)
|
AS-24-007-001-003/1326
(Dakhin Howly)
|
0424007000NRG23290320230296437
|
29/03/2023
|
Abdul Gafur
|
0424007WL026448
|
Abdul Gafur
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500417
|
|
Abdul Gafur
|
()
|
|
144
|
Gobardhana(BTC)
|
AS-24-007-001-003/1540
(Dakhin Howly)
|
0424007000NRG23290320230296855
|
29/03/2023
|
Chanu Boro
|
0424007WL026469
|
Chanu Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500409
|
|
Chanu Boro
|
()
|
|
145
|
Gobardhana(BTC)
|
AS-24-007-001-003/1614
(Dakhin Howly)
|
0424007000NRG23290320230296856
|
29/03/2023
|
Nobin Boro
|
0424007WL026469
|
Nobin Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500438
|
|
Nobin Boro
|
()
|
|
146
|
Gobardhana(BTC)
|
AS-24-007-001-003/169
(Dakhin Howly)
|
0424007000NRG23290320230296439
|
29/03/2023
|
Nanda Boro
|
0424007WL026448
|
Nanda Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500419
|
|
Nanda Boro
|
()
|
|
147
|
Gobardhana(BTC)
|
AS-24-007-001-003/345
(Dakhin Howly)
|
0424007000NRG23290320230296405
|
29/03/2023
|
Pradip Dewry
|
0424007WL026443
|
Pradip Dewry
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500434
|
|
Pradip Dewry
|
()
|
|
148
|
Gobardhana(BTC)
|
AS-24-007-001-003/427
(Dakhin Howly)
|
0424007000NRG23290320230296407
|
29/03/2023
|
Jaynasl Abdi
|
0424007WL026443
|
Jaynasl Abdi
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500430
|
|
Jaynasl Abdi
|
()
|
|
149
|
Gobardhana(BTC)
|
AS-24-007-001-003/435
(Dakhin Howly)
|
0424007000NRG23290320230296957
|
29/03/2023
|
Saidul Islam
|
0424007WL026472
|
Saidul Islam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500416
|
|
Saidul Islam
|
()
|
|
150
|
Gobardhana(BTC)
|
AS-24-007-001-003/617
(Dakhin Howly)
|
0424007000NRG23290320230296959
|
29/03/2023
|
Abdul Jalil
|
0424007WL026472
|
Abdul Jalil
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500439
|
|
Abdul Jalil
|
()
|
|
151
|
Gobardhana(BTC)
|
AS-24-007-001-003/623
(Dakhin Howly)
|
0424007000NRG23290320230296858
|
29/03/2023
|
Farman Ali
|
0424007WL026469
|
Farman Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500424
|
|
Farman Ali
|
()
|
|
152
|
Gobardhana(BTC)
|
AS-24-007-001-003/645
(Dakhin Howly)
|
0424007000NRG23290320230296441
|
29/03/2023
|
Mohammad Ali
|
0424007WL026448
|
Mohammad Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500393
|
|
Mohammad Ali
|
()
|
|
153
|
Gobardhana(BTC)
|
AS-24-007-001-003/653
(Dakhin Howly)
|
0424007000NRG23290320230296481
|
29/03/2023
|
Makuli Boro
|
0424007WL026452
|
Makuli Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500413
|
|
Makuli Boro
|
()
|
|
154
|
Gobardhana(BTC)
|
AS-24-007-001-003/67
(Dakhin Howly)
|
0424007000NRG23290320230296483
|
29/03/2023
|
Jahidul Islam
|
0424007WL026452
|
Jahidul Islam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500398
|
|
Jahidul Islam
|
()
|
|
155
|
Gobardhana(BTC)
|
AS-24-007-001-003/674
(Dakhin Howly)
|
0424007000NRG23290320230296863
|
29/03/2023
|
Taher Ali
|
0424007WL026469
|
Taher Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500399
|
|
Taher Ali
|
()
|
|
156
|
Gobardhana(BTC)
|
AS-24-007-001-003/677
(Dakhin Howly)
|
0424007000NRG23290320230296443
|
29/03/2023
|
Hasem Ali
|
0424007WL026448
|
Hasem Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500448
|
|
Hasem Ali
|
()
|
|
157
|
Gobardhana(BTC)
|
AS-24-007-001-003/696
(Dakhin Howly)
|
0424007000NRG23290320230296445
|
29/03/2023
|
Paramananda Patgiri
|
0424007WL026448
|
Paramananda Patgiri
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500423
|
|
Paramananda Patgiri
|
()
|
|
158
|
Gobardhana(BTC)
|
AS-24-007-001-003/712
(Dakhin Howly)
|
0424007000NRG23290320230296410
|
29/03/2023
|
Ajgar Ali
|
0424007WL026443
|
Ajgar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500433
|
|
Ajgar Ali
|
()
|
|
159
|
Gobardhana(BTC)
|
AS-24-007-001-003/73
(Dakhin Howly)
|
0424007000NRG23290320230296447
|
29/03/2023
|
Lukuram Swargiary
|
0424007WL026448
|
Lukuram Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500418
|
|
Lukuram Swargiary
|
()
|
|
160
|
Gobardhana(BTC)
|
AS-24-007-001-003/82
(Dakhin Howly)
|
0424007000NRG23290320230296486
|
29/03/2023
|
Fuken Boro
|
0424007WL026452
|
Fuken Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500415
|
|
Fuken Boro
|
()
|
|
161
|
Gobardhana(BTC)
|
AS-24-007-001-003/878
(Dakhin Howly)
|
0424007000NRG23290320230296489
|
29/03/2023
|
Hayet Ali
|
0424007WL026452
|
Hayet Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500431
|
|
Hayet Ali
|
()
|
|
162
|
Gobardhana(BTC)
|
AS-24-007-001-003/893
(Dakhin Howly)
|
0424007000NRG23290320230296412
|
29/03/2023
|
Nur Hussian
|
0424007WL026443
|
Nur Hussian
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500414
|
|
Nur Hussian
|
()
|
|
163
|
Gobardhana(BTC)
|
AS-24-007-001-003/925
(Dakhin Howly)
|
0424007000NRG23290320230296491
|
29/03/2023
|
Iman Ali
|
0424007WL026452
|
Iman Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500412
|
|
Iman Ali
|
()
|
|
164
|
Gobardhana(BTC)
|
AS-24-007-001-004/1123
(Dakhin Howly)
|
0424007000NRG23290320230295646
|
29/03/2023
|
Sarat Das
|
0424007WL026368
|
Sarat Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500397
|
|
Sarat Das
|
()
|
|
165
|
Gobardhana(BTC)
|
AS-24-007-001-004/1124
(Dakhin Howly)
|
0424007000NRG23290320230295622
|
29/03/2023
|
Paban Das
|
0424007WL026362
|
Paban Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500402
|
|
Paban Das
|
()
|
|
166
|
Gobardhana(BTC)
|
AS-24-007-001-004/1125
(Dakhin Howly)
|
0424007000NRG23290320230295647
|
29/03/2023
|
Sarat Nath
|
0424007WL026368
|
Sarat Nath
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500425
|
|
Sarat Nath
|
()
|
|
167
|
Gobardhana(BTC)
|
AS-24-007-001-004/1128
(Dakhin Howly)
|
0424007000NRG23290320230296365
|
29/03/2023
|
Kandrapa Nath
|
0424007WL026439
|
Kandrapa Nath
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500400
|
|
Kandrapa Nath
|
()
|
|
168
|
Gobardhana(BTC)
|
AS-24-007-001-004/721
(Dakhin Howly)
|
0424007000NRG23290320230296367
|
29/03/2023
|
Arbinda Nath
|
0424007WL026439
|
Arbinda Nath
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500450
|
|
Arbinda Nath
|
()
|
|
169
|
Gobardhana(BTC)
|
AS-24-007-001-004/734
(Dakhin Howly)
|
0424007000NRG23290320230296371
|
29/03/2023
|
Pankaj Das
|
0424007WL026439
|
Pankaj Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500432
|
|
Pankaj Das
|
()
|
|
170
|
Gobardhana(BTC)
|
AS-24-007-001-004/747
(Dakhin Howly)
|
0424007000NRG23290320230295629
|
29/03/2023
|
Rina Das
|
0424007WL026362
|
Rina Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500403
|
|
Rina Das
|
()
|
|
171
|
Gobardhana(BTC)
|
AS-24-007-001-004/761
(Dakhin Howly)
|
0424007000NRG23290320230296374
|
29/03/2023
|
Promod Das
|
0424007WL026439
|
Promod Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500395
|
|
Promod Das
|
()
|
|
172
|
Gobardhana(BTC)
|
AS-24-007-001-004/769
(Dakhin Howly)
|
0424007000NRG23290320230295631
|
29/03/2023
|
Jagadish Da
|
0424007WL026362
|
Jagadish Da
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500401
|
|
Jagadish Da
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89310
|
89310
|
|
|
|
|
|
|
|
|
173
|
Gobardhana(BTC)
|
AS-24-007-001-003/623
(Dakhin Howly)
|
0424007000NRG23290320230296859
|
29/03/2023
|
Elija Begum
|
0424007WL026469
|
Elija Begum
|
00662
|
BDBL0001309
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500362
|
|
Elija Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
174
|
Gobardhana(BTC)
|
AS-24-007-001-002/1890
(Dakhin Howly)
|
0424007000NRG23290320230296974
|
29/03/2023
|
Hiro Ramchiary
|
0424007WL026474
|
Hiro Ramchiary
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500363
|
|
Hiro Ramchiary
|
()
|
|
175
|
Gobardhana(BTC)
|
AS-24-007-001-002/1907
(Dakhin Howly)
|
0424007000NRG23290320230297041
|
29/03/2023
|
Jahidul Islam
|
0424007WL026478
|
Jahidul Islam
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500429
|
|
Jahidul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240450
|
240450
|
|
|
|
|
|
|
|