|
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
|
CHENGA
|
AS-05-008-009-001/216
(Dakhin Godhani)
|
0405008000NRG23240620220236461
|
28/06/2022
|
Chan Mahammad Ali
|
0405008WL017825
|
Chan Mahammad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881141
|
|
Chan Mahammad Ali
|
()
|
|
2
|
CHENGA
|
AS-05-008-009-001/22
(Dakhin Godhani)
|
0405008000NRG23260620220239735
|
28/06/2022
|
Maynal Haque
|
0405008WL018263
|
Maynal Haque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881163
|
|
Maynal Haque
|
()
|
|
3
|
CHENGA
|
AS-05-008-009-001/95
(Dakhin Godhani)
|
0405008000NRG23260620220239716
|
28/06/2022
|
Nurjahan Begum
|
0405008WL018261
|
Nurjahan Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881143
|
|
Nurjahan Begum
|
()
|
|
4
|
CHENGA
|
AS-05-008-009-002/246
(Dakhin Godhani)
|
0405008000NRG23240620220236462
|
28/06/2022
|
JAMELA BEGUM
|
0405008WL017825
|
JAMELA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881162
|
|
JAMELA BEGUM
|
()
|
|
5
|
CHENGA
|
AS-05-008-009-002/49
(Dakhin Godhani)
|
0405008000NRG23260620220239718
|
28/06/2022
|
NURJAHAN NESSA
|
0405008WL018261
|
NURJAHAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881150
|
|
NURJAHAN NESSA
|
()
|
|
6
|
CHENGA
|
AS-05-008-009-002/49
(Dakhin Godhani)
|
0405008000NRG23260620220239717
|
28/06/2022
|
Shahar Ali
|
0405008WL018261
|
Shahar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881134
|
|
Shahar Ali
|
()
|
|
7
|
CHENGA
|
AS-05-008-009-002/75
(Dakhin Godhani)
|
0405008000NRG23260620220239737
|
28/06/2022
|
SHAN BHANU
|
0405008WL018263
|
SHAN BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881157
|
|
SHAN BHANU
|
()
|
|
8
|
CHENGA
|
AS-05-008-009-002/95
(Dakhin Godhani)
|
0405008000NRG23260620220239724
|
28/06/2022
|
Arfan Ali
|
0405008WL018262
|
Arfan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881135
|
|
Arfan Ali
|
()
|
|
9
|
CHENGA
|
AS-05-008-009-004/10
(Dakhin Godhani)
|
0405008000NRG23260620220239688
|
28/06/2022
|
SABAD ALI
|
0405008WL018258
|
SABAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881153
|
|
SABAD ALI
|
()
|
|
10
|
CHENGA
|
AS-05-008-009-004/100
(Dakhin Godhani)
|
0405008000NRG23240620220236455
|
28/06/2022
|
SANTIMUN NESSA
|
0405008WL017824
|
SANTIMUN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881137
|
|
SANTIMUN NESSA
|
()
|
|
11
|
CHENGA
|
AS-05-008-009-004/19
(Dakhin Godhani)
|
0405008000NRG23260620220239719
|
28/06/2022
|
SIBARAN KHATUN
|
0405008WL018261
|
SIBARAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881159
|
|
SIBARAN KHATUN
|
()
|
|
12
|
CHENGA
|
AS-05-008-009-004/59
(Dakhin Godhani)
|
0405008000NRG23260620220239727
|
28/06/2022
|
Aytan Khatun
|
0405008WL018262
|
Aytan Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900881160
|
|
Aytan Khatun
|
()
|
|
13
|
CHENGA
|
AS-05-008-009-004/94
(Dakhin Godhani)
|
0405008000NRG23250620220238298
|
28/06/2022
|
BABUR ALI
|
0405008WL018068
|
BABUR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881132
|
|
BABUR ALI
|
()
|
|
14
|
CHENGA
|
AS-05-008-009-004/96
(Dakhin Godhani)
|
0405008000NRG23250620220238355
|
28/06/2022
|
JUMAR UDDIN
|
0405008WL018078
|
JUMAR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881139
|
|
JUMAR UDDIN
|
()
|
|
15
|
CHENGA
|
AS-05-008-009-004/97
(Dakhin Godhani)
|
0405008000NRG23250620220238345
|
28/06/2022
|
MUKTAR ALI
|
0405008WL018076
|
MUKTAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881136
|
|
MUKTAR ALI
|
()
|
|
16
|
CHENGA
|
AS-05-008-009-005/12
(Dakhin Godhani)
|
0405008000NRG23250620220238360
|
28/06/2022
|
PANDIT ALI
|
0405008WL018079
|
PANDIT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881167
|
|
PANDIT ALI
|
()
|
|
17
|
CHENGA
|
AS-05-008-009-005/129
(Dakhin Godhani)
|
0405008000NRG23260620220239729
|
28/06/2022
|
Rahima Khatun
|
0405008WL018262
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881165
|
|
Rahima Khatun
|
()
|
|
18
|
CHENGA
|
AS-05-008-009-005/197
(Dakhin Godhani)
|
0405008000NRG23260620220239721
|
28/06/2022
|
KHUDEJA KHATUN
|
0405008WL018261
|
KHUDEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881140
|
|
KHUDEJA KHATUN
|
()
|
|
19
|
CHENGA
|
AS-05-008-009-005/212
(Dakhin Godhani)
|
0405008000NRG23260620220239691
|
28/06/2022
|
Hamitan Nessa
|
0405008WL018258
|
Hamitan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881168
|
|
Hamitan Nessa
|
()
|
|
20
|
CHENGA
|
AS-05-008-009-005/212
(Dakhin Godhani)
|
0405008000NRG23260620220239690
|
28/06/2022
|
Hanif Ali
|
0405008WL018258
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881152
|
|
Hanif Ali
|
()
|
|
21
|
CHENGA
|
AS-05-008-009-005/212
(Dakhin Godhani)
|
0405008000NRG23260620220239689
|
28/06/2022
|
SARJINA KHATUN
|
0405008WL018258
|
SARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881148
|
|
SARJINA KHATUN
|
()
|
|
22
|
CHENGA
|
AS-05-008-009-005/26
(Dakhin Godhani)
|
0405008000NRG23260620220239738
|
28/06/2022
|
KARIM ALI
|
0405008WL018263
|
KARIM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881154
|
|
KARIM ALI
|
()
|
|
23
|
CHENGA
|
AS-05-008-009-005/304
(Dakhin Godhani)
|
0405008000NRG23260620220239730
|
28/06/2022
|
DUBLAI KHATUN
|
0405008WL018262
|
DUBLAI KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881156
|
|
DUBLAI KHATUN
|
()
|
|
24
|
CHENGA
|
AS-05-008-009-005/305
(Dakhin Godhani)
|
0405008000NRG23250620220238361
|
28/06/2022
|
ARFAN ALI
|
0405008WL018079
|
ARFAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881201
|
|
ARFAN ALI
|
()
|
|
25
|
CHENGA
|
AS-05-008-009-005/306
(Dakhin Godhani)
|
0405008000NRG23250620220238389
|
28/06/2022
|
BASATAN BEGUM
|
0405008WL018085
|
BASATAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881133
|
|
BASATAN BEGUM
|
()
|
|
26
|
CHENGA
|
AS-05-008-009-005/307
(Dakhin Godhani)
|
0405008000NRG23260620220239731
|
28/06/2022
|
JAMIR PARAMANIK
|
0405008WL018262
|
JAMIR PARAMANIK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881172
|
|
JAMIR PARAMANIK
|
()
|
|
27
|
CHENGA
|
AS-05-008-009-005/337
(Dakhin Godhani)
|
0405008000NRG23240620220236441
|
28/06/2022
|
SORHAB PARAMANIK
|
0405008WL017822
|
SORHAB PARAMANIK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881149
|
|
SORHAB PARAMANIK
|
()
|
|
28
|
CHENGA
|
AS-05-008-009-005/340
(Dakhin Godhani)
|
0405008000NRG23240620220236450
|
28/06/2022
|
KAD VANU KHATUN
|
0405008WL017823
|
KAD VANU KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881147
|
|
KAD VANU KHATUN
|
()
|
|
29
|
CHENGA
|
AS-05-008-009-005/343
(Dakhin Godhani)
|
0405008000NRG23240620220236451
|
28/06/2022
|
SAMARTA BHANU
|
0405008WL017823
|
SAMARTA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881158
|
|
SAMARTA BHANU
|
()
|
|
30
|
CHENGA
|
AS-05-008-009-005/344
(Dakhin Godhani)
|
0405008000NRG23240620220236452
|
28/06/2022
|
SAJAMAL
|
0405008WL017823
|
SAJAMAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881166
|
|
SAJAMAL
|
()
|
|
31
|
CHENGA
|
AS-05-008-009-005/359
(Dakhin Godhani)
|
0405008000NRG23240620220236465
|
28/06/2022
|
ASMAN ALI
|
0405008WL017825
|
ASMAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881171
|
|
ASMAN ALI
|
()
|
|
32
|
CHENGA
|
AS-05-008-009-005/364
(Dakhin Godhani)
|
0405008000NRG23240620220236458
|
28/06/2022
|
AYNAMATI KHATUN
|
0405008WL017824
|
AYNAMATI KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881144
|
|
AYNAMATI KHATUN
|
()
|
|
33
|
CHENGA
|
AS-05-008-009-005/374
(Dakhin Godhani)
|
0405008000NRG23240620220236459
|
28/06/2022
|
EYASIN KHAN
|
0405008WL017824
|
EYASIN KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881161
|
|
EYASIN KHAN
|
()
|
|
34
|
CHENGA
|
AS-05-008-009-005/381
(Dakhin Godhani)
|
0405008000NRG23240620220236460
|
28/06/2022
|
Chabiran Bibi
|
0405008WL017824
|
Chabiran Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881131
|
|
Chabiran Bibi
|
()
|
|
35
|
CHENGA
|
AS-05-008-009-005/389
(Dakhin Godhani)
|
0405008000NRG23250620220238275
|
28/06/2022
|
Joydar Ali
|
0405008WL018062
|
Joydar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881169
|
|
Joydar Ali
|
()
|
|
36
|
CHENGA
|
AS-05-008-009-005/41
(Dakhin Godhani)
|
0405008000NRG23260620220239733
|
28/06/2022
|
Ahed Ali
|
0405008WL018262
|
Ahed Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881202
|
|
Ahed Ali
|
()
|
|
37
|
CHENGA
|
AS-05-008-009-005/41
(Dakhin Godhani)
|
0405008000NRG23260620220239734
|
28/06/2022
|
Malikjan
|
0405008WL018262
|
Malikjan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900881170
|
|
Malikjan
|
()
|
|
38
|
CHENGA
|
AS-05-008-009-005/42
(Dakhin Godhani)
|
0405008000NRG23250620220238299
|
28/06/2022
|
KHAJURUDDIN
|
0405008WL018068
|
KHAJURUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881142
|
|
KHAJURUDDIN
|
()
|
|
39
|
CHENGA
|
AS-05-008-009-005/43
(Dakhin Godhani)
|
0405008000NRG23240620220236493
|
28/06/2022
|
SAFUR ALI
|
0405008WL017830
|
SAFUR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881155
|
|
SAFUR ALI
|
()
|
|
40
|
CHENGA
|
AS-05-008-009-005/46
(Dakhin Godhani)
|
0405008000NRG23260620220239693
|
28/06/2022
|
Balisa Khatun
|
0405008WL018258
|
Balisa Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881145
|
|
Balisa Khatun
|
()
|
|
41
|
CHENGA
|
AS-05-008-009-005/68
(Dakhin Godhani)
|
0405008000NRG23260620220239695
|
28/06/2022
|
TASIRAN KHATUN
|
0405008WL018258
|
TASIRAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881146
|
|
TASIRAN KHATUN
|
()
|
|
42
|
CHENGA
|
AS-05-008-009-006/234
(Dakhin Godhani)
|
0405008000NRG23260620220239697
|
28/06/2022
|
Azmal Amir
|
0405008WL018258
|
Azmal Amir
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881151
|
|
Azmal Amir
|
()
|
|
43
|
CHENGA
|
AS-05-008-009-012/33
(Dakhin Godhani)
|
0405008000NRG23260620220239699
|
28/06/2022
|
Mariyam Begum
|
0405008WL018258
|
Mariyam Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881164
|
|
Mariyam Begum
|
()
|
|
44
|
CHENGA
|
AS-05-008-009-015/168
(Dakhin Godhani)
|
0405008000NRG23240620220236447
|
28/06/2022
|
HASHEM ALI
|
0405008WL017822
|
HASHEM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881138
|
|
HASHEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120454
|
120454
|
|
|
|
|
|
|
|
|
45
|
CHENGA
|
AS-05-008-009-001/137
(Dakhin Godhani)
|
0405008000NRG23250620220238385
|
28/06/2022
|
Abdul Haque
|
0405008WL018083
|
Abdul Haque
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881105
|
|
Abdul Haque
|
()
|
|
46
|
CHENGA
|
AS-05-008-009-001/137
(Dakhin Godhani)
|
0405008000NRG23250620220238386
|
28/06/2022
|
Bakkar Ali
|
0405008WL018083
|
Bakkar Ali
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881106
|
|
Bakkar Ali
|
()
|
|
47
|
CHENGA
|
AS-05-008-009-005/316
(Dakhin Godhani)
|
0405008000NRG23240620220236464
|
28/06/2022
|
ASHOD ALI
|
0405008WL017825
|
ASHOD ALI
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881107
|
|
ASHOD ALI
|
()
|
|
48
|
CHENGA
|
AS-05-008-009-005/318
(Dakhin Godhani)
|
0405008000NRG23250620220238334
|
28/06/2022
|
SABED ALI
|
0405008WL018074
|
SABED ALI
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881108
|
|
SABED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
49
|
CHENGA
|
AS-05-008-009-005/380
(Dakhin Godhani)
|
0405008000NRG23250620220238274
|
28/06/2022
|
Jabar uddin
|
0405008WL018062
|
Jabar uddin
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881109
|
|
Jabar uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
50
|
CHENGA
|
AS-05-008-009-005/294
(Dakhin Godhani)
|
0405008000NRG23240620220236490
|
28/06/2022
|
AJAN ALI
|
0405008WL017830
|
AJAN ALI
|
00048
|
BKID0005002
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881110
|
|
AJAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
51
|
CHENGA
|
AS-05-008-009-005/391
(Dakhin Godhani)
|
0405008000NRG23240620220236454
|
28/06/2022
|
Nurul Hoque
|
0405008WL017823
|
Nurul Hoque
|
00089
|
CBIN0284213
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881111
|
|
Nurul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
52
|
CHENGA
|
AS-05-008-009-001/39
(Dakhin Godhani)
|
0405008000NRG23240620220236488
|
28/06/2022
|
Abdus Sattar
|
0405008WL017830
|
Abdus Sattar
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881125
|
|
Abdus Sattar
|
()
|
|
53
|
CHENGA
|
AS-05-008-009-001/95
(Dakhin Godhani)
|
0405008000NRG23260620220239715
|
28/06/2022
|
Jamal Ali
|
0405008WL018261
|
Jamal Ali
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881126
|
|
Jamal Ali
|
()
|
|
54
|
CHENGA
|
AS-05-008-009-002/75
(Dakhin Godhani)
|
0405008000NRG23260620220239736
|
28/06/2022
|
ANTAB ALI
|
0405008WL018263
|
ANTAB ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881130
|
|
ANTAB ALI
|
()
|
|
55
|
CHENGA
|
AS-05-008-009-002/95
(Dakhin Godhani)
|
0405008000NRG23260620220239725
|
28/06/2022
|
MAJIRAN NESSA
|
0405008WL018262
|
MAJIRAN NESSA
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881119
|
|
MAJIRAN NESSA
|
()
|
|
56
|
CHENGA
|
AS-05-008-009-004/59
(Dakhin Godhani)
|
0405008000NRG23260620220239726
|
28/06/2022
|
KHLIL UDDIN
|
0405008WL018262
|
KHLIL UDDIN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881116
|
|
KHLIL UDDIN
|
()
|
|
57
|
CHENGA
|
AS-05-008-009-005/191
(Dakhin Godhani)
|
0405008000NRG23250620220238387
|
28/06/2022
|
Taizuddin
|
0405008WL018083
|
Taizuddin
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881115
|
|
Taizuddin
|
()
|
|
58
|
CHENGA
|
AS-05-008-009-005/207
(Dakhin Godhani)
|
0405008000NRG23250620220238313
|
28/06/2022
|
SAYED ALI
|
0405008WL018071
|
SAYED ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881117
|
|
SAYED ALI
|
()
|
|
59
|
CHENGA
|
AS-05-008-009-005/302
(Dakhin Godhani)
|
0405008000NRG23250620220238272
|
28/06/2022
|
NURUL ISLAM
|
0405008WL018061
|
NURUL ISLAM
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881128
|
|
NURUL ISLAM
|
()
|
|
60
|
CHENGA
|
AS-05-008-009-005/303
(Dakhin Godhani)
|
0405008000NRG23240620220236463
|
28/06/2022
|
BADSHA FAKIR
|
0405008WL017825
|
BADSHA FAKIR
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881123
|
|
BADSHA FAKIR
|
()
|
|
61
|
CHENGA
|
AS-05-008-009-005/309
(Dakhin Godhani)
|
0405008000NRG23250620220238273
|
28/06/2022
|
JARIP AKAND
|
0405008WL018061
|
JARIP AKAND
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881129
|
|
JARIP AKAND
|
()
|
|
62
|
CHENGA
|
AS-05-008-009-005/34
(Dakhin Godhani)
|
0405008000NRG23240620220236442
|
28/06/2022
|
MISTAR ALI
|
0405008WL017822
|
MISTAR ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881121
|
|
MISTAR ALI
|
()
|
|
63
|
CHENGA
|
AS-05-008-009-005/352
(Dakhin Godhani)
|
0405008000NRG23250620220238335
|
28/06/2022
|
ANOWAR HUSSAIN
|
0405008WL018074
|
ANOWAR HUSSAIN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881124
|
|
ANOWAR HUSSAIN
|
()
|
|
64
|
CHENGA
|
AS-05-008-009-005/54
(Dakhin Godhani)
|
0405008000NRG23240620220236466
|
28/06/2022
|
Jinnat Ali
|
0405008WL017825
|
Jinnat Ali
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881120
|
|
Jinnat Ali
|
()
|
|
65
|
CHENGA
|
AS-05-008-009-005/68
(Dakhin Godhani)
|
0405008000NRG23260620220239694
|
28/06/2022
|
Rahim Mandal
|
0405008WL018258
|
Rahim Mandal
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881118
|
|
Rahim Mandal
|
()
|
|
66
|
CHENGA
|
AS-05-008-009-005/79
(Dakhin Godhani)
|
0405008000NRG23250620220238381
|
28/06/2022
|
JALAL SARKAR
|
0405008WL018081
|
JALAL SARKAR
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881122
|
|
JALAL SARKAR
|
()
|
|
67
|
CHENGA
|
AS-05-008-009-006/234
(Dakhin Godhani)
|
0405008000NRG23260620220239696
|
28/06/2022
|
Bengi
|
0405008WL018258
|
Bengi
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881127
|
|
Bengi
|
()
|
|
68
|
CHENGA
|
AS-05-008-009-006/272
(Dakhin Godhani)
|
0405008000NRG23250620220238293
|
28/06/2022
|
Elim Uddin
|
0405008WL018066
|
Elim Uddin
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881113
|
|
Elim Uddin
|
()
|
|
69
|
CHENGA
|
AS-05-008-009-015/146
(Dakhin Godhani)
|
0405008000NRG23240620220236494
|
28/06/2022
|
HANIF ALI
|
0405008WL017830
|
HANIF ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881114
|
|
HANIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
70
|
CHENGA
|
AS-05-008-009-004/84
(Dakhin Godhani)
|
0405008000NRG23240620220236489
|
28/06/2022
|
Julhas Ali
|
0405008WL017830
|
Julhas Ali
|
00415
|
SBIN0005092
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881173
|
|
MR JULAHACH AKAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
71
|
CHENGA
|
AS-05-008-009-005/293
(Dakhin Godhani)
|
0405008000NRG23250620220238314
|
28/06/2022
|
KALU ALI
|
0405008WL018071
|
KALU ALI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881174
|
|
MR KALU ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
72
|
CHENGA
|
AS-05-008-009-005/129
(Dakhin Godhani)
|
0405008000NRG23260620220239728
|
28/06/2022
|
Jinnat Fakir
|
0405008WL018262
|
Jinnat Fakir
|
00415
|
SBIN0011610
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881175
|
|
MR JINNAT FAKIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
73
|
CHENGA
|
AS-05-008-009-001/137
(Dakhin Godhani)
|
0405008000NRG23250620220238384
|
28/06/2022
|
BAKKAR ALI
|
0405008WL018083
|
BAKKAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881181
|
|
MR BAKKAR ALI
|
()
|
|
74
|
CHENGA
|
AS-05-008-009-004/1
(Dakhin Godhani)
|
0405008000NRG23250620220238359
|
28/06/2022
|
FULCHAND ALI
|
0405008WL018079
|
FULCHAND ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881180
|
|
MR FULCHAND ALI
|
()
|
|
75
|
CHENGA
|
AS-05-008-009-004/51
(Dakhin Godhani)
|
0405008000NRG23240620220236449
|
28/06/2022
|
Ainal Haque
|
0405008WL017823
|
Ainal Haque
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881186
|
|
MR AINAL HAQUE
|
()
|
|
76
|
CHENGA
|
AS-05-008-009-004/51
(Dakhin Godhani)
|
0405008000NRG23240620220236448
|
28/06/2022
|
KAMALA KHATUN
|
0405008WL017823
|
KAMALA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881179
|
|
MISS KAMELA KHATUN
|
()
|
|
77
|
CHENGA
|
AS-05-008-009-004/73
(Dakhin Godhani)
|
0405008000NRG23260620220239720
|
28/06/2022
|
AKBBAR ALI
|
0405008WL018261
|
AKBBAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881178
|
|
MR AKBBAR ALI
|
()
|
|
78
|
CHENGA
|
AS-05-008-009-004/98
(Dakhin Godhani)
|
0405008000NRG23250620220238291
|
28/06/2022
|
TAFIJ UDDIN
|
0405008WL018066
|
TAFIJ UDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881183
|
|
MR TAFIJ UDDIN
|
()
|
|
79
|
CHENGA
|
AS-05-008-009-004/99
(Dakhin Godhani)
|
0405008000NRG23240620220236440
|
28/06/2022
|
DELUWAR HUSSAIN
|
0405008WL017822
|
DELUWAR HUSSAIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881189
|
|
MR DELOWAR HUSSAIN
|
()
|
|
80
|
CHENGA
|
AS-05-008-009-005/197
(Dakhin Godhani)
|
0405008000NRG23260620220239722
|
28/06/2022
|
MR NUSHAD PARAMANIK
|
0405008WL018261
|
MR NUSHAD PARAMANIK
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881187
|
|
MR NUSHAD PARAMANIK
|
()
|
|
81
|
CHENGA
|
AS-05-008-009-005/295
(Dakhin Godhani)
|
0405008000NRG23250620220238271
|
28/06/2022
|
SAMSUL HOQUE
|
0405008WL018061
|
SAMSUL HOQUE
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881184
|
|
MR SAMSUL HOQUE
|
()
|
|
82
|
CHENGA
|
AS-05-008-009-005/346
(Dakhin Godhani)
|
0405008000NRG23250620220238282
|
28/06/2022
|
SAHUM ALI
|
0405008WL018064
|
SAHUM ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881188
|
|
MR SALAM ALI
|
()
|
|
83
|
CHENGA
|
AS-05-008-009-005/372
(Dakhin Godhani)
|
0405008000NRG23240620220236445
|
28/06/2022
|
SAJAHAN ALI
|
0405008WL017822
|
SAJAHAN ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881190
|
|
MR SAJAHAN ALI
|
()
|
|
84
|
CHENGA
|
AS-05-008-009-005/40
(Dakhin Godhani)
|
0405008000NRG23250620220238283
|
28/06/2022
|
Zumat Ali
|
0405008WL018064
|
Zumat Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881182
|
|
MR JUMAT ALI
|
()
|
|
85
|
CHENGA
|
AS-05-008-009-005/43
(Dakhin Godhani)
|
0405008000NRG23240620220236492
|
28/06/2022
|
Juran Ali
|
0405008WL017830
|
Juran Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881176
|
|
MR SAFUR ALI
|
()
|
|
86
|
CHENGA
|
AS-05-008-009-005/46
(Dakhin Godhani)
|
0405008000NRG23260620220239692
|
28/06/2022
|
FAKIR ALI
|
0405008WL018258
|
FAKIR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881177
|
|
MR FAKIR ALI
|
()
|
|
87
|
CHENGA
|
AS-05-008-009-005/52
(Dakhin Godhani)
|
0405008000NRG23260620220239723
|
28/06/2022
|
FULCHAN ALI
|
0405008WL018261
|
FULCHAN ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881185
|
|
MR FULCHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
88
|
CHENGA
|
AS-05-008-009-005/317
(Dakhin Godhani)
|
0405008000NRG23250620220238333
|
28/06/2022
|
RAHIJ MIA
|
0405008WL018074
|
RAHIJ MIA
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881191
|
|
MR RAHIJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
89
|
CHENGA
|
AS-05-008-009-004/22
(Dakhin Godhani)
|
0405008000NRG23250620220238390
|
28/06/2022
|
Karam Ali
|
0405008WL018086
|
Karam Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881193
|
|
MR KARAM ALI
|
()
|
|
90
|
CHENGA
|
AS-05-008-009-005/297
(Dakhin Godhani)
|
0405008000NRG23250620220238357
|
28/06/2022
|
IMAN ALI
|
0405008WL018078
|
IMAN ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881198
|
|
MR FARHAD ALI
|
()
|
|
91
|
CHENGA
|
AS-05-008-009-005/331
(Dakhin Godhani)
|
0405008000NRG23250620220238281
|
28/06/2022
|
Kanchan Begum
|
0405008WL018064
|
Kanchan Begum
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881196
|
|
MRS KANCHAN BEGUM
|
()
|
|
92
|
CHENGA
|
AS-05-008-009-005/331
(Dakhin Godhani)
|
0405008000NRG23250620220238280
|
28/06/2022
|
Sahar Ali
|
0405008WL018064
|
Sahar Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881195
|
|
MR SAHAR ALI
|
()
|
|
93
|
CHENGA
|
AS-05-008-009-005/34
(Dakhin Godhani)
|
0405008000NRG23240620220236444
|
28/06/2022
|
Fuljan Nessa
|
0405008WL017822
|
Fuljan Nessa
|
00415
|
SBIN0018509
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900881192
|
|
MRS FULJAN NECHA
|
()
|
|
94
|
CHENGA
|
AS-05-008-009-005/34
(Dakhin Godhani)
|
0405008000NRG23240620220236443
|
28/06/2022
|
Meser Akand
|
0405008WL017822
|
Meser Akand
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881197
|
|
MR MASER AKAND
|
()
|
|
95
|
CHENGA
|
AS-05-008-009-005/386
(Dakhin Godhani)
|
0405008000NRG23250620220238388
|
28/06/2022
|
Barek Ali
|
0405008WL018084
|
Barek Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881194
|
|
MR BAREK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
96
|
CHENGA
|
AS-05-008-009-005/388
(Dakhin Godhani)
|
0405008000NRG23240620220236453
|
28/06/2022
|
Jarina Begum
|
0405008WL017823
|
Jarina Begum
|
00462
|
UCBA0000773
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881206
|
|
JARINA BIDHABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
97
|
CHENGA
|
AS-05-008-009-005/29
(Dakhin Godhani)
|
0405008000NRG23240620220236456
|
28/06/2022
|
Rajak Ali
|
0405008WL017824
|
Rajak Ali
|
00462
|
UCBA0002650
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881207
|
|
REJAK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
98
|
CHENGA
|
AS-05-008-009-004/93
(Dakhin Godhani)
|
0405008000NRG23250620220238312
|
28/06/2022
|
KHAJAL ALI PARAMANIK
|
0405008WL018071
|
KHAJAL ALI PARAMANIK
|
00462
|
UCBA0002651
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881208
|
|
KHAJAL ALI PRAMANIK
|
()
|
|
99
|
CHENGA
|
AS-05-008-009-005/315
(Dakhin Godhani)
|
0405008000NRG23240620220236491
|
28/06/2022
|
KASHED ALI
|
0405008WL017830
|
KASHED ALI
|
00462
|
UCBA0002651
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881216
|
|
BASHET ALI
|
()
|
|
100
|
CHENGA
|
AS-05-008-009-005/353
(Dakhin Godhani)
|
0405008000NRG23240620220236457
|
28/06/2022
|
GULAMUN NESSA
|
0405008WL017824
|
GULAMUN NESSA
|
00462
|
UCBA0002651
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881217
|
|
GULOMUN NECHA
|
()
|
|
101
|
CHENGA
|
AS-05-008-009-005/375
(Dakhin Godhani)
|
0405008000NRG23250620220238292
|
28/06/2022
|
SARPAT ALI
|
0405008WL018066
|
SARPAT ALI
|
00462
|
UCBA0002651
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881218
|
|
SALIMUDDIN PARAMANIK
|
()
|
|
102
|
CHENGA
|
AS-05-008-009-005/40
(Dakhin Godhani)
|
0405008000NRG23250620220238285
|
28/06/2022
|
Champa Begum
|
0405008WL018064
|
Champa Begum
|
00462
|
UCBA0002651
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881212
|
|
KAMELA KHATUN
|
()
|
|
103
|
CHENGA
|
AS-05-008-009-005/40
(Dakhin Godhani)
|
0405008000NRG23250620220238284
|
28/06/2022
|
Kasam Ali
|
0405008WL018064
|
Kasam Ali
|
00462
|
UCBA0002651
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881213
|
|
HIKMAT ALI
|
()
|
|
104
|
CHENGA
|
AS-05-008-009-005/41
(Dakhin Godhani)
|
0405008000NRG23260620220239732
|
28/06/2022
|
Kadam Ali
|
0405008WL018262
|
Kadam Ali
|
00462
|
UCBA0002651
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881210
|
|
KADAM ALI
|
()
|
|
105
|
CHENGA
|
AS-05-008-009-005/49
(Dakhin Godhani)
|
0405008000NRG23250620220238301
|
28/06/2022
|
Asman ali
|
0405008WL018068
|
Asman ali
|
00462
|
UCBA0002651
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881215
|
|
RABIA KHATUN
|
()
|
|
106
|
CHENGA
|
AS-05-008-009-005/49
(Dakhin Godhani)
|
0405008000NRG23250620220238300
|
28/06/2022
|
Intaz Ali
|
0405008WL018068
|
Intaz Ali
|
00462
|
UCBA0002651
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881214
|
|
ANIL HAQUE
|
()
|
|
107
|
CHENGA
|
AS-05-008-009-005/49
(Dakhin Godhani)
|
0405008000NRG23250620220238302
|
28/06/2022
|
Subasand
|
0405008WL018068
|
Subasand
|
00462
|
UCBA0002651
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900881211
|
|
SARJAHAN NESSA
|
()
|
|
108
|
CHENGA
|
AS-05-008-009-005/60
(Dakhin Godhani)
|
0405008000NRG23240620220236446
|
28/06/2022
|
Fakir Ali
|
0405008WL017822
|
Fakir Ali
|
00462
|
UCBA0002651
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881209
|
|
FAKIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29999
|
29999
|
|
|
|
|
|
|
|
|
109
|
CHENGA
|
AS-05-008-009-005/228
(Dakhin Godhani)
|
0405008000NRG23250620220238356
|
28/06/2022
|
Ayan Ali
|
0405008WL018078
|
Ayan Ali
|
00462
|
UCBA0002652
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881219
|
|
AYAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
110
|
CHENGA
|
AS-05-008-009-005/345
(Dakhin Godhani)
|
0405008000NRG23250620220238358
|
28/06/2022
|
KAMAL UDDIN
|
0405008WL018078
|
KAMAL UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881199
|
|
KAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
111
|
CHENGA
|
AS-05-008-009-005/314
(Dakhin Godhani)
|
0405008000NRG23250620220238362
|
28/06/2022
|
IMAN ALI
|
0405008WL018079
|
IMAN ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881204
|
|
IMAN ALI
|
()
|
|
112
|
CHENGA
|
AS-05-008-009-005/328
(Dakhin Godhani)
|
0405008000NRG23250620220238383
|
28/06/2022
|
Fakar Uddin
|
0405008WL018082
|
Fakar Uddin
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881205
|
|
Fakar Uddin
|
()
|
|
113
|
CHENGA
|
AS-05-008-009-005/328
(Dakhin Godhani)
|
0405008000NRG23250620220238382
|
28/06/2022
|
Jamela Nessa
|
0405008WL018082
|
Jamela Nessa
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881203
|
|
Jamela Nessa
|
()
|
|
114
|
CHENGA
|
AS-05-008-009-012/33
(Dakhin Godhani)
|
0405008000NRG23260620220239698
|
28/06/2022
|
Anowar Ali
|
0405008WL018258
|
Anowar Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881200
|
|
Anowar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
115
|
CHENGA
|
AS-05-008-009-004/22
(Dakhin Godhani)
|
0405008000NRG23250620220238391
|
28/06/2022
|
Saniyara Begum
|
0405008WL018086
|
Saniyara Begum
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900881112
|
|
Saniyara Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315104
|
315104
|
|
|
|
|
|
|
|