|
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
|
SOUTH KARIMGANJ
|
AS-21-003-006-001/29
(FATEPUR)
|
0421003000NRG23200920220107073
|
22/09/2022
|
Abdul Jalil
|
0421003WL013845
|
Abdul Jalil
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367098
|
|
Abdul Jalil
|
()
|
|
2
|
SOUTH KARIMGANJ
|
AS-21-003-006-001/323-A
(FATEPUR)
|
0421003000NRG23200920220107088
|
22/09/2022
|
Abdul Malik
|
0421003WL013847
|
Abdul Malik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367141
|
|
Abdul Malik
|
()
|
|
3
|
SOUTH KARIMGANJ
|
AS-21-003-006-001/433
(FATEPUR)
|
0421003000NRG23200920220107081
|
22/09/2022
|
ABDUL GOFUR
|
0421003WL013846
|
ABDUL GOFUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367095
|
|
ABDUL GOFUR
|
()
|
|
4
|
SOUTH KARIMGANJ
|
AS-21-003-006-001/434
(FATEPUR)
|
0421003000NRG23200920220107082
|
22/09/2022
|
NURUL ISLAM
|
0421003WL013846
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
28/09/2022
|
|
5014367139
|
No Such Account
|
|
|
|
5
|
SOUTH KARIMGANJ
|
AS-21-003-006-001/442
(FATEPUR)
|
0421003000NRG23200920220107076
|
22/09/2022
|
ACHIYA BEGAM
|
0421003WL013845
|
ACHIYA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367142
|
|
ACHIYA BEGAM
|
()
|
|
6
|
SOUTH KARIMGANJ
|
AS-21-003-006-001/452
(FATEPUR)
|
0421003000NRG23200920220107084
|
22/09/2022
|
NEJAM UDDIN
|
0421003WL013846
|
NEJAM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367143
|
|
NEJAM UDDIN
|
()
|
|
7
|
SOUTH KARIMGANJ
|
AS-21-003-006-001/634
(FATEPUR)
|
0421003000NRG23200920220107079
|
22/09/2022
|
SALEH AHMED
|
0421003WL013845
|
SALEH AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367130
|
|
SALEH AHMED
|
()
|
|
8
|
SOUTH KARIMGANJ
|
AS-21-003-006-001/71
(FATEPUR)
|
0421003000NRG23200920220107085
|
22/09/2022
|
Abu Bakkar
|
0421003WL013846
|
Abu Bakkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367099
|
|
Abu Bakkar
|
()
|
|
9
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/332
(FATEPUR)
|
0421003000NRG23200920220107110
|
22/09/2022
|
NAZRUL ISLAM
|
0421003WL013850
|
NAZRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367138
|
|
NAZRUL ISLAM
|
()
|
|
10
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/451
(FATEPUR)
|
0421003000NRG23200920220107112
|
22/09/2022
|
DILWAR HUSSAIN TAPADAR
|
0421003WL013850
|
DILWAR HUSSAIN TAPADAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367093
|
|
DILWAR HUSSAIN TAPADAR
|
()
|
|
11
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/504
(FATEPUR)
|
0421003000NRG23200920220107105
|
22/09/2022
|
TAJ UDDIN
|
0421003WL013849
|
TAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367096
|
|
TAJ UDDIN
|
()
|
|
12
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/516
(FATEPUR)
|
0421003000NRG23200920220107117
|
22/09/2022
|
ALTAB HUSSAIN
|
0421003WL013851
|
ALTAB HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367094
|
|
ALTAB HUSSAIN
|
()
|
|
13
|
SOUTH KARIMGANJ
|
AS-21-003-006-007/232
(FATEPUR)
|
0421003000NRG23200920220107098
|
22/09/2022
|
Abdul Hakim
|
0421003WL013848
|
Abdul Hakim
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367097
|
|
Abdul Hakim
|
()
|
|
14
|
SOUTH KARIMGANJ
|
AS-21-003-020-001/109
(SUBASH NAGAR)
|
0421003000NRG23200920220107287
|
22/09/2022
|
ARCHANA DAS
|
0421003WL013872
|
ARCHANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367146
|
|
ARCHANA DAS
|
()
|
|
15
|
SOUTH KARIMGANJ
|
AS-21-003-020-001/314
(SUBASH NAGAR)
|
0421003000NRG23200920220107181
|
22/09/2022
|
RUP CHAND DAS
|
0421003WL013864
|
RUP CHAND DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367092
|
|
RUP CHAND DAS
|
()
|
|
16
|
SOUTH KARIMGANJ
|
AS-21-003-020-001/71
(SUBASH NAGAR)
|
0421003000NRG23200920220107265
|
22/09/2022
|
SAMITA RANI DAS
|
0421003WL013867
|
SAMITA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367090
|
|
SAMITA RANI DAS
|
()
|
|
17
|
SOUTH KARIMGANJ
|
AS-21-003-020-004/411-A
(SUBASH NAGAR)
|
0421003000NRG23200920220107271
|
22/09/2022
|
KALI KANTA CHOUDHURY
|
0421003WL013868
|
KALI KANTA CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367091
|
|
KALI KANTA CHOUDHURY
|
()
|
|
18
|
SOUTH KARIMGANJ
|
AS-21-003-020-004/647
(SUBASH NAGAR)
|
0421003000NRG23200920220107268
|
22/09/2022
|
AJIT DAS
|
0421003WL013867
|
AJIT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367148
|
|
AJIT DAS
|
()
|
|
19
|
SOUTH KARIMGANJ
|
AS-21-003-020-005/29
(SUBASH NAGAR)
|
0421003000NRG23200920220107020
|
22/09/2022
|
Monindra Das
|
0421003WL013841
|
Monindra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367129
|
|
Monindra Das
|
()
|
|
20
|
SOUTH KARIMGANJ
|
AS-21-003-020-005/802
(SUBASH NAGAR)
|
0421003000NRG23200920220107269
|
22/09/2022
|
BRAJABASHI DAS
|
0421003WL013867
|
BRAJABASHI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367151
|
|
BRAJABASHI DAS
|
()
|
|
21
|
SOUTH KARIMGANJ
|
AS-21-003-020-005/804
(SUBASH NAGAR)
|
0421003000NRG23200920220107272
|
22/09/2022
|
ASHWINI KUMAR DAS
|
0421003WL013868
|
ASHWINI KUMAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367152
|
|
ASHWINI KUMAR DAS
|
()
|
|
22
|
SOUTH KARIMGANJ
|
AS-21-003-020-006/182
(SUBASH NAGAR)
|
0421003000NRG23200920220107172
|
22/09/2022
|
Lalit Das
|
0421003WL013862
|
Lalit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367145
|
|
Lalit Das
|
()
|
|
23
|
SOUTH KARIMGANJ
|
AS-21-003-020-006/9
(SUBASH NAGAR)
|
0421003000NRG23200920220107173
|
22/09/2022
|
Prabha Rani Das
|
0421003WL013862
|
Prabha Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367150
|
|
Prabha Rani Das
|
()
|
|
24
|
SOUTH KARIMGANJ
|
AS-21-003-020-008/225
(SUBASH NAGAR)
|
0421003000NRG23200920220107186
|
22/09/2022
|
AJIRUN NESSA
|
0421003WL013864
|
AJIRUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367149
|
|
AJIRUN NESSA
|
()
|
|
25
|
SOUTH KARIMGANJ
|
AS-21-003-020-008/299-A
(SUBASH NAGAR)
|
0421003000NRG23200920220107023
|
22/09/2022
|
Rakesh Namasudra
|
0421003WL013841
|
Rakesh Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367153
|
|
Rakesh Namasudra
|
()
|
|
26
|
SOUTH KARIMGANJ
|
AS-21-003-020-014/160
(SUBASH NAGAR)
|
0421003000NRG23200920220107133
|
22/09/2022
|
Akmol Ali Majumdar
|
0421003WL013855
|
Akmol Ali Majumdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367089
|
|
Akmol Ali Majumdar
|
()
|
|
27
|
SOUTH KARIMGANJ
|
AS-21-003-020-014/880
(SUBASH NAGAR)
|
0421003000NRG23200920220107286
|
22/09/2022
|
ABDUL SOKKUR
|
0421003WL013871
|
ABDUL SOKKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367144
|
|
ABDUL SOKKUR
|
()
|
|
28
|
SOUTH KARIMGANJ
|
AS-21-003-020-014/934
(SUBASH NAGAR)
|
0421003000NRG23200920220107274
|
22/09/2022
|
NASIR UDDIN BARBHUIYA
|
0421003WL013868
|
NASIR UDDIN BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367154
|
|
NASIR UDDIN BARBHUIYA
|
()
|
|
29
|
SOUTH KARIMGANJ
|
AS-21-003-020-014/936
(SUBASH NAGAR)
|
0421003000NRG23200920220107193
|
22/09/2022
|
ALIM UDDIN BARBHUIYA
|
0421003WL013865
|
ALIM UDDIN BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367140
|
|
ALIM UDDIN BARBHUIYA
|
()
|
|
30
|
SOUTH KARIMGANJ
|
AS-21-003-020-014/939
(SUBASH NAGAR)
|
0421003000NRG23200920220107194
|
22/09/2022
|
AFTAB UDDIN
|
0421003WL013865
|
AFTAB UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367155
|
|
AFTAB UDDIN
|
()
|
|
31
|
SOUTH KARIMGANJ
|
AS-21-003-020-014/945
(SUBASH NAGAR)
|
0421003000NRG23200920220107025
|
22/09/2022
|
Rina Begam
|
0421003WL013841
|
Rina Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367147
|
|
Rina Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
32
|
SOUTH KARIMGANJ
|
AS-21-003-020-014/865
(SUBASH NAGAR)
|
0421003000NRG23200920220107024
|
22/09/2022
|
KAMRUL ISLAM
|
0421003WL013841
|
KAMRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367127
|
|
KAMRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
SOUTH KARIMGANJ
|
AS-21-003-020-014/189
(SUBASH NAGAR)
|
0421003000NRG23200920220107280
|
22/09/2022
|
Abdul Malik
|
0421003WL013870
|
Abdul Malik
|
00089
|
CBIN0283449
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367135
|
|
Abdul Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
SOUTH KARIMGANJ
|
AS-21-003-020-006/818
(SUBASH NAGAR)
|
0421003000NRG23200920220107192
|
22/09/2022
|
SADHAN DAS
|
0421003WL013865
|
SADHAN DAS
|
00354
|
PUNB0003820
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367136
|
|
SADHAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
SOUTH KARIMGANJ
|
AS-21-003-006-001/26
(FATEPUR)
|
0421003000NRG23200920220107080
|
22/09/2022
|
Abdul Gofur
|
0421003WL013846
|
Abdul Gofur
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367119
|
|
Abdul Gofur
|
()
|
|
36
|
SOUTH KARIMGANJ
|
AS-21-003-006-001/413
(FATEPUR)
|
0421003000NRG23200920220107074
|
22/09/2022
|
ASAB UDDIN
|
0421003WL013845
|
ASAB UDDIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367106
|
|
ASAB UDDIN
|
()
|
|
37
|
SOUTH KARIMGANJ
|
AS-21-003-006-001/431
(FATEPUR)
|
0421003000NRG23200920220107075
|
22/09/2022
|
ABDUL BASIT
|
0421003WL013845
|
ABDUL BASIT
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367120
|
|
ABDUL BASIT
|
()
|
|
38
|
SOUTH KARIMGANJ
|
AS-21-003-006-001/436
(FATEPUR)
|
0421003000NRG23200920220107083
|
22/09/2022
|
SAHAB UDDIN
|
0421003WL013846
|
SAHAB UDDIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367102
|
|
SAHAB UDDIN
|
()
|
|
39
|
SOUTH KARIMGANJ
|
AS-21-003-006-001/438
(FATEPUR)
|
0421003000NRG23200920220107089
|
22/09/2022
|
MOIN UDDIN
|
0421003WL013847
|
MOIN UDDIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367118
|
|
MOIN UDDIN
|
()
|
|
40
|
SOUTH KARIMGANJ
|
AS-21-003-006-001/441
(FATEPUR)
|
0421003000NRG23200920220107090
|
22/09/2022
|
REJAN ALI
|
0421003WL013847
|
REJAN ALI
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367103
|
|
REJAN ALI
|
()
|
|
41
|
SOUTH KARIMGANJ
|
AS-21-003-006-001/477
(FATEPUR)
|
0421003000NRG23200920220107077
|
22/09/2022
|
ISLAM UDDIN
|
0421003WL013845
|
ISLAM UDDIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367133
|
|
ISLAM UDDIN
|
()
|
|
42
|
SOUTH KARIMGANJ
|
AS-21-003-006-001/478
(FATEPUR)
|
0421003000NRG23200920220107078
|
22/09/2022
|
RIAJ UDDIN
|
0421003WL013845
|
RIAJ UDDIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367117
|
|
RIAJ UDDIN
|
()
|
|
43
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/226
(FATEPUR)
|
0421003000NRG23200920220107101
|
22/09/2022
|
JAYNAL UDDIN
|
0421003WL013849
|
JAYNAL UDDIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367104
|
|
JAYNAL UDDIN
|
()
|
|
44
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/321
(FATEPUR)
|
0421003000NRG23200920220107108
|
22/09/2022
|
Abdul Halim
|
0421003WL013850
|
Abdul Halim
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367125
|
|
Abdul Halim
|
()
|
|
45
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/321
(FATEPUR)
|
0421003000NRG23200920220107109
|
22/09/2022
|
MORIOM SULTANA
|
0421003WL013850
|
MORIOM SULTANA
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367131
|
|
MORIOM SULTANA
|
()
|
|
46
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/426
(FATEPUR)
|
0421003000NRG23200920220107102
|
22/09/2022
|
Jaynul Islam
|
0421003WL013849
|
Jaynul Islam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367107
|
|
Jaynul Islam
|
()
|
|
47
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/449
(FATEPUR)
|
0421003000NRG23200920220107103
|
22/09/2022
|
CHALIK AHMED
|
0421003WL013849
|
CHALIK AHMED
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367112
|
|
CHALIK AHMED
|
()
|
|
48
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/503
(FATEPUR)
|
0421003000NRG23200920220107104
|
22/09/2022
|
ABDUL JABBAR
|
0421003WL013849
|
ABDUL JABBAR
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367124
|
|
ABDUL JABBAR
|
()
|
|
49
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/505
(FATEPUR)
|
0421003000NRG23200920220107095
|
22/09/2022
|
ABDUR CHABUR
|
0421003WL013848
|
ABDUR CHABUR
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367110
|
|
ABDUR CHABUR
|
()
|
|
50
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/506
(FATEPUR)
|
0421003000NRG23200920220107096
|
22/09/2022
|
ABDUS SAHID
|
0421003WL013848
|
ABDUS SAHID
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367121
|
|
ABDUS SAHID
|
()
|
|
51
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/509
(FATEPUR)
|
0421003000NRG23200920220107113
|
22/09/2022
|
Fayjur Rahman
|
0421003WL013850
|
Fayjur Rahman
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367113
|
|
Fayjur Rahman
|
()
|
|
52
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/510
(FATEPUR)
|
0421003000NRG23200920220107114
|
22/09/2022
|
ABDUL BASIT
|
0421003WL013850
|
ABDUL BASIT
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367123
|
|
ABDUL BASIT
|
()
|
|
53
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/511
(FATEPUR)
|
0421003000NRG23200920220107115
|
22/09/2022
|
ABDUSH SAHID
|
0421003WL013850
|
ABDUSH SAHID
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367108
|
|
ABDUSH SAHID
|
()
|
|
54
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/514
(FATEPUR)
|
0421003000NRG23200920220107116
|
22/09/2022
|
ABDUL KHALIQUE
|
0421003WL013850
|
ABDUL KHALIQUE
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367111
|
|
ABDUL KHALIQUE
|
()
|
|
55
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/517
(FATEPUR)
|
0421003000NRG23200920220107118
|
22/09/2022
|
ABDUR NOOR
|
0421003WL013851
|
ABDUR NOOR
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367126
|
|
ABDUR NOOR
|
()
|
|
56
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/518
(FATEPUR)
|
0421003000NRG23200920220107091
|
22/09/2022
|
ATIKUR RAHMAN
|
0421003WL013847
|
ATIKUR RAHMAN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367109
|
|
ATIKUR RAHMAN
|
()
|
|
57
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/580
(FATEPUR)
|
0421003000NRG23200920220107092
|
22/09/2022
|
REHAN UDDIN
|
0421003WL013847
|
REHAN UDDIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367122
|
|
REHAN UDDIN
|
()
|
|
58
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/795
(FATEPUR)
|
0421003000NRG23200920220107093
|
22/09/2022
|
Jumila Begam
|
0421003WL013847
|
Jumila Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367116
|
|
Jumila Begam
|
()
|
|
59
|
SOUTH KARIMGANJ
|
AS-21-003-006-007/140
(FATEPUR)
|
0421003000NRG23200920220107106
|
22/09/2022
|
ACHMA KHATUN
|
0421003WL013849
|
ACHMA KHATUN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367101
|
|
ACHMA KHATUN
|
()
|
|
60
|
SOUTH KARIMGANJ
|
AS-21-003-006-007/232
(FATEPUR)
|
0421003000NRG23200920220107099
|
22/09/2022
|
MAMPI BEGAM
|
0421003WL013848
|
MAMPI BEGAM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367115
|
|
MAMPI BEGAM
|
()
|
|
61
|
SOUTH KARIMGANJ
|
AS-21-003-006-007/28
(FATEPUR)
|
0421003000NRG23200920220107107
|
22/09/2022
|
MAYMUN NESSA
|
0421003WL013849
|
MAYMUN NESSA
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367100
|
|
MAYMUN NESSA
|
()
|
|
62
|
SOUTH KARIMGANJ
|
AS-21-003-006-009/201
(FATEPUR)
|
0421003000NRG23200920220107087
|
22/09/2022
|
PIARA BEGAM
|
0421003WL013846
|
PIARA BEGAM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367132
|
|
PIARA BEGAM
|
()
|
|
63
|
SOUTH KARIMGANJ
|
AS-21-003-006-009/201
(FATEPUR)
|
0421003000NRG23200920220107086
|
22/09/2022
|
Sad Uddin
|
0421003WL013846
|
Sad Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367105
|
|
Sad Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
64
|
SOUTH KARIMGANJ
|
AS-21-003-020-014/944
(SUBASH NAGAR)
|
0421003000NRG23200920220107282
|
22/09/2022
|
Rusan Ahmed
|
0421003WL013870
|
Rusan Ahmed
|
00354
|
PUNB0203720
|
1374
|
1374
|
Rejected
|
28/09/2022
|
|
5014367137
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
65
|
SOUTH KARIMGANJ
|
AS-21-003-020-002/964
(SUBASH NAGAR)
|
0421003000NRG23200920220107176
|
22/09/2022
|
MIRA DAS
|
0421003WL013863
|
MIRA DAS
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367156
|
|
MRS MIRA BALA DAS
|
()
|
|
66
|
SOUTH KARIMGANJ
|
AS-21-003-020-014/622
(SUBASH NAGAR)
|
0421003000NRG23200920220107277
|
22/09/2022
|
Kalam Uddin
|
0421003WL013869
|
Kalam Uddin
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367157
|
|
MR KALAM UDDIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
67
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/451
(FATEPUR)
|
0421003000NRG23200920220107111
|
22/09/2022
|
GULZAR HUSSAIN TAPADAR
|
0421003WL013850
|
GULZAR HUSSAIN TAPADAR
|
00415
|
SBIN0007960
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367158
|
|
GULZAR HUSSAIN TAPADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
68
|
SOUTH KARIMGANJ
|
AS-21-003-020-002/414
(SUBASH NAGAR)
|
0421003000NRG23200920220107183
|
22/09/2022
|
Bhagabati Namasudra
|
0421003WL013864
|
Bhagabati Namasudra
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367075
|
|
MRS BHAGABATI NAMASUDRA
|
()
|
|
69
|
SOUTH KARIMGANJ
|
AS-21-003-020-002/414
(SUBASH NAGAR)
|
0421003000NRG23200920220107182
|
22/09/2022
|
Rono Namasudra
|
0421003WL013864
|
Rono Namasudra
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367065
|
|
MR RAN NAMASUDRA
|
()
|
|
70
|
SOUTH KARIMGANJ
|
AS-21-003-020-002/60-B
(SUBASH NAGAR)
|
0421003000NRG23200920220107270
|
22/09/2022
|
ANANATA NAMASUDRA
|
0421003WL013868
|
ANANATA NAMASUDRA
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367171
|
|
MR ANANTA NAMASUDRA
|
()
|
|
71
|
SOUTH KARIMGANJ
|
AS-21-003-020-002/722
(SUBASH NAGAR)
|
0421003000NRG23200920220107175
|
22/09/2022
|
ANJALI DAS
|
0421003WL013863
|
ANJALI DAS
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367172
|
|
MRS ANJALI DAS
|
()
|
|
72
|
SOUTH KARIMGANJ
|
AS-21-003-020-002/89
(SUBASH NAGAR)
|
0421003000NRG23200920220107185
|
22/09/2022
|
apon paul
|
0421003WL013864
|
apon paul
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367072
|
|
MR APAN PAUL
|
()
|
|
73
|
SOUTH KARIMGANJ
|
AS-21-003-020-002/89
(SUBASH NAGAR)
|
0421003000NRG23200920220107184
|
22/09/2022
|
MILON PAUL
|
0421003WL013864
|
MILON PAUL
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367083
|
|
MRS MILON PAUL
|
()
|
|
74
|
SOUTH KARIMGANJ
|
AS-21-003-020-004/175-B
(SUBASH NAGAR)
|
0421003000NRG23200920220107177
|
22/09/2022
|
JOYTARA CHOUDHURY
|
0421003WL013863
|
JOYTARA CHOUDHURY
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367128
|
|
MRS JOYTARA CHOUDHURY
|
()
|
|
75
|
SOUTH KARIMGANJ
|
AS-21-003-020-004/183
(SUBASH NAGAR)
|
0421003000NRG23200920220107189
|
22/09/2022
|
Rabindra Das
|
0421003WL013865
|
Rabindra Das
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367088
|
|
MR RABINDRA DAS
|
()
|
|
76
|
SOUTH KARIMGANJ
|
AS-21-003-020-004/213
(SUBASH NAGAR)
|
0421003000NRG23200920220107169
|
22/09/2022
|
NIRMAL DAS
|
0421003WL013862
|
NIRMAL DAS
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367069
|
|
MR NIRMAL DAS
|
()
|
|
77
|
SOUTH KARIMGANJ
|
AS-21-003-020-004/214
(SUBASH NAGAR)
|
0421003000NRG23200920220107275
|
22/09/2022
|
BELA DAS
|
0421003WL013869
|
BELA DAS
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367067
|
|
MRS BELA DAS
|
()
|
|
78
|
SOUTH KARIMGANJ
|
AS-21-003-020-004/248
(SUBASH NAGAR)
|
0421003000NRG23200920220107266
|
22/09/2022
|
MINATI DAS
|
0421003WL013867
|
MINATI DAS
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367076
|
|
MS MINATI DAS
|
()
|
|
79
|
SOUTH KARIMGANJ
|
AS-21-003-020-004/251
(SUBASH NAGAR)
|
0421003000NRG23200920220107267
|
22/09/2022
|
Amrit Lal Das
|
0421003WL013867
|
Amrit Lal Das
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367064
|
|
MR AMRITLAL DAS
|
()
|
|
80
|
SOUTH KARIMGANJ
|
AS-21-003-020-004/342-A
(SUBASH NAGAR)
|
0421003000NRG23200920220107283
|
22/09/2022
|
Jhintu Das
|
0421003WL013871
|
Jhintu Das
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367162
|
|
MR JANTU DAS
|
()
|
|
81
|
SOUTH KARIMGANJ
|
AS-21-003-020-004/414
(SUBASH NAGAR)
|
0421003000NRG23200920220107178
|
22/09/2022
|
Sutlal Das
|
0421003WL013863
|
Sutlal Das
|
00415
|
SBIN0009196
|
1374
|
1374
|
Rejected
|
28/09/2022
|
|
5014367159
|
Account closed
|
|
|
|
82
|
SOUTH KARIMGANJ
|
AS-21-003-020-004/418
(SUBASH NAGAR)
|
0421003000NRG23200920220107190
|
22/09/2022
|
Monoranjan Das
|
0421003WL013865
|
Monoranjan Das
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367163
|
|
MR MANO DAS
|
()
|
|
83
|
SOUTH KARIMGANJ
|
AS-21-003-020-004/646
(SUBASH NAGAR)
|
0421003000NRG23200920220107179
|
22/09/2022
|
JYOTSNA DAS
|
0421003WL013863
|
JYOTSNA DAS
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367173
|
|
JYOTSNA DAS
|
()
|
|
84
|
SOUTH KARIMGANJ
|
AS-21-003-020-004/70
(SUBASH NAGAR)
|
0421003000NRG23200920220107276
|
22/09/2022
|
Chitta Rn Das
|
0421003WL013869
|
Chitta Rn Das
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367167
|
|
MR CHITTARANJAN DAS
|
()
|
|
85
|
SOUTH KARIMGANJ
|
AS-21-003-020-004/82
(SUBASH NAGAR)
|
0421003000NRG23200920220107191
|
22/09/2022
|
BISHAKHA DAS
|
0421003WL013865
|
BISHAKHA DAS
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367085
|
|
BISHAKHA DAS
|
()
|
|
86
|
SOUTH KARIMGANJ
|
AS-21-003-020-005/799
(SUBASH NAGAR)
|
0421003000NRG23200920220107021
|
22/09/2022
|
JUMA DEB DAS
|
0421003WL013841
|
JUMA DEB DAS
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367073
|
|
MS JUMA DEB DAS
|
()
|
|
87
|
SOUTH KARIMGANJ
|
AS-21-003-020-005/801
(SUBASH NAGAR)
|
0421003000NRG23200920220107022
|
22/09/2022
|
DHIRENDRA DAS
|
0421003WL013841
|
DHIRENDRA DAS
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367077
|
|
MR DHIRENDRA DAS
|
()
|
|
88
|
SOUTH KARIMGANJ
|
AS-21-003-020-006/139
(SUBASH NAGAR)
|
0421003000NRG23200920220107273
|
22/09/2022
|
Anil Das
|
0421003WL013868
|
Anil Das
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367170
|
|
MR ANIL CHANDRA DAS
|
()
|
|
89
|
SOUTH KARIMGANJ
|
AS-21-003-020-006/488
(SUBASH NAGAR)
|
0421003000NRG23200920220107129
|
22/09/2022
|
SUBAL DAS
|
0421003WL013855
|
SUBAL DAS
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367066
|
|
MR SUBAL DAS
|
()
|
|
90
|
SOUTH KARIMGANJ
|
AS-21-003-020-006/601
(SUBASH NAGAR)
|
0421003000NRG23200920220107288
|
22/09/2022
|
Ratindra Das
|
0421003WL013872
|
Ratindra Das
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367087
|
|
MR RATINDRA DAS
|
()
|
|
91
|
SOUTH KARIMGANJ
|
AS-21-003-020-006/816
(SUBASH NAGAR)
|
0421003000NRG23200920220107130
|
22/09/2022
|
BIDUR CHOUDHURY
|
0421003WL013855
|
BIDUR CHOUDHURY
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367166
|
|
MR BIDUR CHOUDHURY
|
()
|
|
92
|
SOUTH KARIMGANJ
|
AS-21-003-020-008/10
(SUBASH NAGAR)
|
0421003000NRG23200920220107131
|
22/09/2022
|
NAJMA BEGOM
|
0421003WL013855
|
NAJMA BEGOM
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367084
|
|
MRS NAJAMA BEGUM
|
()
|
|
93
|
SOUTH KARIMGANJ
|
AS-21-003-020-008/595
(SUBASH NAGAR)
|
0421003000NRG23200920220107187
|
22/09/2022
|
Aktar Hussain
|
0421003WL013864
|
Aktar Hussain
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367086
|
|
MR AKTHAR HUSSAIN
|
()
|
|
94
|
SOUTH KARIMGANJ
|
AS-21-003-020-008/654
(SUBASH NAGAR)
|
0421003000NRG23200920220107188
|
22/09/2022
|
Khachrun Bibi
|
0421003WL013864
|
Khachrun Bibi
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367161
|
|
KACHRUN BIBI
|
()
|
|
95
|
SOUTH KARIMGANJ
|
AS-21-003-020-008/927
(SUBASH NAGAR)
|
0421003000NRG23200920220107284
|
22/09/2022
|
RINA NAMASUDRA
|
0421003WL013871
|
RINA NAMASUDRA
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367068
|
|
MRS RINA NAMOSUDRA
|
()
|
|
96
|
SOUTH KARIMGANJ
|
AS-21-003-020-009/677
(SUBASH NAGAR)
|
0421003000NRG23200920220107132
|
22/09/2022
|
Gaur Mohan Das
|
0421003WL013855
|
Gaur Mohan Das
|
00415
|
SBIN0009196
|
1374
|
1374
|
Rejected
|
28/09/2022
|
|
5014367070
|
No Such Account
|
|
|
|
97
|
SOUTH KARIMGANJ
|
AS-21-003-020-014/138
(SUBASH NAGAR)
|
0421003000NRG23200920220107279
|
22/09/2022
|
BAKKAR MIYA
|
0421003WL013870
|
BAKKAR MIYA
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367074
|
|
MR BAKKAR MIYA
|
()
|
|
98
|
SOUTH KARIMGANJ
|
AS-21-003-020-014/144-A
(SUBASH NAGAR)
|
0421003000NRG23200920220107180
|
22/09/2022
|
RIYAJ UDDIN
|
0421003WL013863
|
RIYAJ UDDIN
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367165
|
|
RIYAJ UDDIN
|
()
|
|
99
|
SOUTH KARIMGANJ
|
AS-21-003-020-014/187
(SUBASH NAGAR)
|
0421003000NRG23200920220107289
|
22/09/2022
|
Abdul Haque
|
0421003WL013872
|
Abdul Haque
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367164
|
|
MR ABDUL HOQUE
|
()
|
|
100
|
SOUTH KARIMGANJ
|
AS-21-003-020-014/669
(SUBASH NAGAR)
|
0421003000NRG23200920220107285
|
22/09/2022
|
Taz Uddin
|
0421003WL013871
|
Taz Uddin
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367168
|
|
MR TAJ UDDIN
|
()
|
|
101
|
SOUTH KARIMGANJ
|
AS-21-003-020-014/79
(SUBASH NAGAR)
|
0421003000NRG23200920220107174
|
22/09/2022
|
Lukman Uddin
|
0421003WL013862
|
Lukman Uddin
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367160
|
|
MR LUKMAN UDDIN
|
()
|
|
102
|
SOUTH KARIMGANJ
|
AS-21-003-020-014/864
(SUBASH NAGAR)
|
0421003000NRG23200920220107281
|
22/09/2022
|
MANIR UDDIN
|
0421003WL013870
|
MANIR UDDIN
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367071
|
|
MR MOMOTA BEGAM BARBHUIYA
|
()
|
|
103
|
SOUTH KARIMGANJ
|
AS-21-003-020-014/938
(SUBASH NAGAR)
|
0421003000NRG23200920220107278
|
22/09/2022
|
SAFIQUE UDDIN
|
0421003WL013869
|
SAFIQUE UDDIN
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367078
|
|
MR SAFIQUE UDDIN
|
()
|
|
104
|
SOUTH KARIMGANJ
|
AS-21-003-020-014/941
(SUBASH NAGAR)
|
0421003000NRG23200920220107134
|
22/09/2022
|
BILATUN NESSA
|
0421003WL013855
|
BILATUN NESSA
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367169
|
|
MRS BELATUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
105
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/508
(FATEPUR)
|
0421003000NRG23200920220107119
|
22/09/2022
|
JAFRUL ISLAM
|
0421003WL013852
|
JAFRUL ISLAM
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367079
|
|
MR JAFRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
106
|
SOUTH KARIMGANJ
|
AS-21-003-006-004/83
(FATEPUR)
|
0421003000NRG23200920220107094
|
22/09/2022
|
MOHAMMED MORTUZA AHMED
|
0421003WL013848
|
MOHAMMED MORTUZA AHMED
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367080
|
|
MOHAMMED MORTUZA AHMED
|
()
|
|
107
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/507
(FATEPUR)
|
0421003000NRG23200920220107097
|
22/09/2022
|
SIRAJ UDDIN
|
0421003WL013848
|
SIRAJ UDDIN
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367081
|
|
MR SIRAJ UDDIN
|
()
|
|
108
|
SOUTH KARIMGANJ
|
AS-21-003-006-012/125-A
(FATEPUR)
|
0421003000NRG23200920220107100
|
22/09/2022
|
Dilal Uddin Tapadar
|
0421003WL013848
|
Dilal Uddin Tapadar
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367082
|
|
MR BILAL UDDIN TAPADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
109
|
SOUTH KARIMGANJ
|
AS-21-003-020-005/800
(SUBASH NAGAR)
|
0421003000NRG23200920220107170
|
22/09/2022
|
RATHINDRA DAS
|
0421003WL013862
|
RATHINDRA DAS
|
00662
|
BDBL0001388
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367114
|
|
RATHINDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
110
|
SOUTH KARIMGANJ
|
AS-21-003-020-005/803
(SUBASH NAGAR)
|
0421003000NRG23200920220107171
|
22/09/2022
|
ANUBALA DAS
|
0421003WL013862
|
ANUBALA DAS
|
00662
|
BDBL0001390
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367134
|
|
ANUBALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151140
|
151140
|
|
|
|
|
|
|
|