|
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
|
CHAMARIA
|
AS-07-004-006-001/3225
(TUPAMARI)
|
0407004000NRG23231120220294678
|
24/11/2022
|
moinal Haque
|
0407004WL026531
|
moinal Haque
|
00045
|
BARB0CHAYGA
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452767
|
|
moinal Haque
|
()
|
|
2
|
CHAMARIA
|
AS-07-004-006-001/3252
(TUPAMARI)
|
0407004000NRG23231120220294321
|
24/11/2022
|
SUFIA KHATUN
|
0407004WL026499
|
SUFIA KHATUN
|
00045
|
BARB0CHAYGA
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452765
|
|
SUFIA KHATUN
|
()
|
|
3
|
CHAMARIA
|
AS-07-004-006-001/97
(TUPAMARI)
|
0407004000NRG23231120220294689
|
24/11/2022
|
CHAN BHANU
|
0407004WL026532
|
CHAN BHANU
|
00045
|
BARB0CHAYGA
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452766
|
|
CHAN BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
4
|
CHAMARIA
|
AS-07-004-006-002/222
(TUPAMARI)
|
0407004000NRG23231120220294691
|
24/11/2022
|
BAHAR ALI
|
0407004WL026532
|
BAHAR ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452770
|
|
BAHAR ALI
|
()
|
|
5
|
CHAMARIA
|
AS-07-004-006-002/2942231
(TUPAMARI)
|
0407004000NRG23231120220294704
|
24/11/2022
|
FATEMA KHATUN
|
0407004WL026533
|
FATEMA KHATUN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452776
|
|
FATEMA KHATUN
|
()
|
|
6
|
CHAMARIA
|
AS-07-004-014-004/9737900
(BAGORIGURI)
|
0407004000NRG23231120220294780
|
24/11/2022
|
HALIMAN NESSA
|
0407004WL026558
|
HALIMAN NESSA
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763452773
|
|
HALIMAN NESSA
|
()
|
|
7
|
CHAMARIA
|
AS-07-004-014-004/9737900
(BAGORIGURI)
|
0407004000NRG23231120220294779
|
24/11/2022
|
ROBIUL HUSSAIN
|
0407004WL026558
|
ROBIUL HUSSAIN
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763452772
|
|
ROBIUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
8
|
CHAMARIA
|
AS-07-004-006-001/112
(TUPAMARI)
|
0407004000NRG23231120220294548
|
24/11/2022
|
Ramej Uddin
|
0407004WL026521
|
Ramej Uddin
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452778
|
|
Ramej Uddin
|
()
|
|
9
|
CHAMARIA
|
AS-07-004-006-001/2551
(TUPAMARI)
|
0407004000NRG23231120220294693
|
24/11/2022
|
Surjut Ali
|
0407004WL026533
|
Surjut Ali
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452777
|
|
Surjut Ali
|
()
|
|
10
|
CHAMARIA
|
AS-07-004-006-001/2965
(TUPAMARI)
|
0407004000NRG23231120220294668
|
24/11/2022
|
Afzol Paramanik
|
0407004WL026531
|
Afzol Paramanik
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452774
|
|
Afzol Paramanik
|
()
|
|
11
|
CHAMARIA
|
AS-07-004-006-001/4059
(TUPAMARI)
|
0407004000NRG23241120220295185
|
24/11/2022
|
Shajeda Khatun
|
0407004WL026651
|
Shajeda Khatun
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452771
|
|
Shajeda Khatun
|
()
|
|
12
|
CHAMARIA
|
AS-07-004-006-002/1283
(TUPAMARI)
|
0407004000NRG23231120220294302
|
24/11/2022
|
MUNSER ALI
|
0407004WL026498
|
MUNSER ALI
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452769
|
|
MUNSER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
13
|
CHAMARIA
|
AS-07-004-006-001/316
(TUPAMARI)
|
0407004000NRG23231120220294554
|
24/11/2022
|
HAMEDA KHATUN
|
0407004WL026521
|
HAMEDA KHATUN
|
00176
|
IDIB000T520
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452789
|
|
HAMEDA KHATUN
|
()
|
|
14
|
CHAMARIA
|
AS-07-004-006-002/1283
(TUPAMARI)
|
0407004000NRG23231120220294303
|
24/11/2022
|
HAMELA KHATUN
|
0407004WL026498
|
HAMELA KHATUN
|
00176
|
IDIB000T520
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452791
|
|
HAMELA KHATUN
|
()
|
|
15
|
CHAMARIA
|
AS-07-004-006-002/3109734
(TUPAMARI)
|
0407004000NRG23231120220294307
|
24/11/2022
|
KANSAN MALA
|
0407004WL026498
|
KANSAN MALA
|
00176
|
IDIB000T520
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452790
|
|
KANSAN MALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
16
|
CHAMARIA
|
AS-07-004-006-002/180-C
(TUPAMARI)
|
0407004000NRG23231120220294305
|
24/11/2022
|
HALIMAN NESHA
|
0407004WL026498
|
HALIMAN NESHA
|
00354
|
PUNB0039520
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452792
|
|
HALIMAN NESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
17
|
CHAMARIA
|
AS-07-004-006-001/3017979
(TUPAMARI)
|
0407004000NRG23231120220294674
|
24/11/2022
|
NILIMA EASMIN
|
0407004WL026531
|
NILIMA EASMIN
|
00354
|
PUNB0178500
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452793
|
|
NILIMA EASMIN
|
()
|
|
18
|
CHAMARIA
|
AS-07-004-006-001/3155292
(TUPAMARI)
|
0407004000NRG23231120220294317
|
24/11/2022
|
NASIMAN NESSA
|
0407004WL026499
|
NASIMAN NESSA
|
00354
|
PUNB0178500
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452794
|
|
NASIMAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
19
|
CHAMARIA
|
AS-07-004-006-001/112
(TUPAMARI)
|
0407004000NRG23231120220294549
|
24/11/2022
|
HALIMA KHATUN
|
0407004WL026521
|
HALIMA KHATUN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452835
|
|
MS HALIMA KHATUN
|
()
|
|
20
|
CHAMARIA
|
AS-07-004-006-001/112
(TUPAMARI)
|
0407004000NRG23231120220294550
|
24/11/2022
|
RINKUWARA AHMED
|
0407004WL026521
|
RINKUWARA AHMED
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452809
|
|
MISS RINKUWARA AHMED
|
()
|
|
21
|
CHAMARIA
|
AS-07-004-006-001/175
(TUPAMARI)
|
0407004000NRG23241120220295175
|
24/11/2022
|
Azizul Hoque
|
0407004WL026651
|
Azizul Hoque
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452804
|
|
MR AJIJUL HOQUE
|
()
|
|
22
|
CHAMARIA
|
AS-07-004-006-001/22
(TUPAMARI)
|
0407004000NRG23231120220294324
|
24/11/2022
|
Afser Ali
|
0407004WL026500
|
Afser Ali
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452807
|
|
MR AFSAR ALI
|
()
|
|
23
|
CHAMARIA
|
AS-07-004-006-001/22
(TUPAMARI)
|
0407004000NRG23231120220294326
|
24/11/2022
|
SHOHIDUL ISLAM
|
0407004WL026500
|
SHOHIDUL ISLAM
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452822
|
|
MR SHOHIDUL ISLAM
|
()
|
|
24
|
CHAMARIA
|
AS-07-004-006-001/22
(TUPAMARI)
|
0407004000NRG23231120220294325
|
24/11/2022
|
SHORIFON NESSA
|
0407004WL026500
|
SHORIFON NESSA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452810
|
|
MISS SHWARIFAN NECHA
|
()
|
|
25
|
CHAMARIA
|
AS-07-004-006-001/2525
(TUPAMARI)
|
0407004000NRG23241120220295176
|
24/11/2022
|
Iyachamin Begum
|
0407004WL026651
|
Iyachamin Begum
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452781
|
|
MISS IYACHAMIN BEGUM
|
()
|
|
26
|
CHAMARIA
|
AS-07-004-006-001/2551
(TUPAMARI)
|
0407004000NRG23231120220294694
|
24/11/2022
|
SALIMA AHMED
|
0407004WL026533
|
SALIMA AHMED
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452838
|
|
MRS SALIMA AHMED
|
()
|
|
27
|
CHAMARIA
|
AS-07-004-006-001/2563
(TUPAMARI)
|
0407004000NRG23241120220295177
|
24/11/2022
|
Jalal Uddin
|
0407004WL026651
|
Jalal Uddin
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452799
|
|
MR JALAL UDDIN
|
()
|
|
28
|
CHAMARIA
|
AS-07-004-006-001/2605
(TUPAMARI)
|
0407004000NRG23231120220294696
|
24/11/2022
|
MAMATAJ BEGUM
|
0407004WL026533
|
MAMATAJ BEGUM
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452820
|
|
MISS MAMATAJ BEGUM
|
()
|
|
29
|
CHAMARIA
|
AS-07-004-006-001/2605
(TUPAMARI)
|
0407004000NRG23231120220294695
|
24/11/2022
|
Md. Jahirul Islam
|
0407004WL026533
|
Md. Jahirul Islam
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452821
|
|
MR JAHIRUL ISLAM
|
()
|
|
30
|
CHAMARIA
|
AS-07-004-006-001/2614
(TUPAMARI)
|
0407004000NRG23231120220294697
|
24/11/2022
|
Momena Khatun
|
0407004WL026533
|
Momena Khatun
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452827
|
|
MRS MAMENA KHATUN
|
()
|
|
31
|
CHAMARIA
|
AS-07-004-006-001/2622
(TUPAMARI)
|
0407004000NRG23231120220294328
|
24/11/2022
|
Alminara Khatun
|
0407004WL026500
|
Alminara Khatun
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452836
|
|
MS ALMINARA KHATUN
|
()
|
|
32
|
CHAMARIA
|
AS-07-004-006-001/2622
(TUPAMARI)
|
0407004000NRG23231120220294327
|
24/11/2022
|
Rabiul Hussain
|
0407004WL026500
|
Rabiul Hussain
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452798
|
|
MR ROBIUL HUSSAIN
|
()
|
|
33
|
CHAMARIA
|
AS-07-004-006-001/271
(TUPAMARI)
|
0407004000NRG23231120220294311
|
24/11/2022
|
ABDUR RAZZAK
|
0407004WL026499
|
ABDUR RAZZAK
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452808
|
|
MR ABDUR RAZZAK
|
()
|
|
34
|
CHAMARIA
|
AS-07-004-006-001/271
(TUPAMARI)
|
0407004000NRG23231120220294310
|
24/11/2022
|
RABIYA KHATUN
|
0407004WL026499
|
RABIYA KHATUN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452824
|
|
MISS RABIYA KHATUN
|
()
|
|
35
|
CHAMARIA
|
AS-07-004-006-001/2806
(TUPAMARI)
|
0407004000NRG23241120220295178
|
24/11/2022
|
Abdul Ali
|
0407004WL026651
|
Abdul Ali
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452801
|
|
MR ABDUL ALI
|
()
|
|
36
|
CHAMARIA
|
AS-07-004-006-001/2820
(TUPAMARI)
|
0407004000NRG23231120220294551
|
24/11/2022
|
SONA MIYA
|
0407004WL026521
|
SONA MIYA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452819
|
|
MR SONA MIYA
|
()
|
|
37
|
CHAMARIA
|
AS-07-004-006-001/2910
(TUPAMARI)
|
0407004000NRG23231120220294667
|
24/11/2022
|
HACHENA BEGUM
|
0407004WL026531
|
HACHENA BEGUM
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452813
|
|
MISS HACHENA BEGUM
|
()
|
|
38
|
CHAMARIA
|
AS-07-004-006-001/2910
(TUPAMARI)
|
0407004000NRG23231120220294666
|
24/11/2022
|
Majibar Rahman
|
0407004WL026531
|
Majibar Rahman
|
00415
|
SBIN0007389
|
3664
|
3664
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
39
|
CHAMARIA
|
AS-07-004-006-001/2965
(TUPAMARI)
|
0407004000NRG23231120220294670
|
24/11/2022
|
HASINA KHATUN
|
0407004WL026531
|
HASINA KHATUN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452785
|
|
MRS HASINA PARBIN
|
()
|
|
40
|
CHAMARIA
|
AS-07-004-006-001/2965
(TUPAMARI)
|
0407004000NRG23231120220294671
|
24/11/2022
|
JARFUL NESSA
|
0407004WL026531
|
JARFUL NESSA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452834
|
|
MISS JARAFUL NECHA
|
()
|
|
41
|
CHAMARIA
|
AS-07-004-006-001/2973
(TUPAMARI)
|
0407004000NRG23231120220294297
|
24/11/2022
|
GAJIBAR RAHMAN
|
0407004WL026498
|
GAJIBAR RAHMAN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452816
|
|
MR GAJIBOR RAHMAN
|
()
|
|
42
|
CHAMARIA
|
AS-07-004-006-001/2973
(TUPAMARI)
|
0407004000NRG23231120220294299
|
24/11/2022
|
SHAHIDA BEGUM
|
0407004WL026498
|
SHAHIDA BEGUM
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452796
|
|
MRS SHAHIDA BEGUM
|
()
|
|
43
|
CHAMARIA
|
AS-07-004-006-001/3066872
(TUPAMARI)
|
0407004000NRG23231120220294331
|
24/11/2022
|
KAMELA BHANU
|
0407004WL026500
|
KAMELA BHANU
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452814
|
|
MISS KAMELA BHANU
|
()
|
|
44
|
CHAMARIA
|
AS-07-004-006-001/3069087
(TUPAMARI)
|
0407004000NRG23231120220294680
|
24/11/2022
|
CHANBHANU NESSA
|
0407004WL026532
|
CHANBHANU NESSA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452812
|
|
MRS CHANABANU NECHA
|
()
|
|
45
|
CHAMARIA
|
AS-07-004-006-001/3090226
(TUPAMARI)
|
0407004000NRG23231120220294332
|
24/11/2022
|
AMZAD ALI
|
0407004WL026500
|
AMZAD ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452823
|
|
MR AMZAD ALI
|
()
|
|
46
|
CHAMARIA
|
AS-07-004-006-001/3125895
(TUPAMARI)
|
0407004000NRG23231120220294315
|
24/11/2022
|
RASHID ALI
|
0407004WL026499
|
RASHID ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452817
|
|
MR RASHID ALI
|
()
|
|
47
|
CHAMARIA
|
AS-07-004-006-001/3125895
(TUPAMARI)
|
0407004000NRG23231120220294314
|
24/11/2022
|
RUKIJA AHMED
|
0407004WL026499
|
RUKIJA AHMED
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452806
|
|
MISS RUKIJA AHMED
|
()
|
|
48
|
CHAMARIA
|
AS-07-004-006-001/3176
(TUPAMARI)
|
0407004000NRG23231120220294675
|
24/11/2022
|
Taher Uddin
|
0407004WL026531
|
Taher Uddin
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452805
|
|
MRS GADULI BEGAM
|
()
|
|
49
|
CHAMARIA
|
AS-07-004-006-001/3181942
(TUPAMARI)
|
0407004000NRG23231120220294676
|
24/11/2022
|
GAJIBAR RAHMAN
|
0407004WL026531
|
GAJIBAR RAHMAN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452786
|
|
MR GAJIBAR RAHMAN
|
()
|
|
50
|
CHAMARIA
|
AS-07-004-006-001/3225
(TUPAMARI)
|
0407004000NRG23231120220294679
|
24/11/2022
|
SHWAJIRAN NESSA
|
0407004WL026531
|
SHWAJIRAN NESSA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452797
|
|
MISS SHWAJIRAN NECHA
|
()
|
|
51
|
CHAMARIA
|
AS-07-004-006-001/3252
(TUPAMARI)
|
0407004000NRG23231120220294320
|
24/11/2022
|
Manir Uddin
|
0407004WL026499
|
Manir Uddin
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452832
|
|
MR MONIR UDDIN
|
()
|
|
52
|
CHAMARIA
|
AS-07-004-006-001/334
(TUPAMARI)
|
0407004000NRG23241120220295179
|
24/11/2022
|
MONSER ALI
|
0407004WL026651
|
MONSER ALI
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452783
|
|
MR MONSER ALI
|
()
|
|
53
|
CHAMARIA
|
AS-07-004-006-001/370
(TUPAMARI)
|
0407004000NRG23231120220294683
|
24/11/2022
|
hobi bar rahman
|
0407004WL026532
|
hobi bar rahman
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452818
|
|
MR HABIBAR RAHMAN
|
()
|
|
54
|
CHAMARIA
|
AS-07-004-006-001/370
(TUPAMARI)
|
0407004000NRG23231120220294682
|
24/11/2022
|
MORIOM NESSA
|
0407004WL026532
|
MORIOM NESSA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452831
|
|
MISS MORIOM NESSA
|
()
|
|
55
|
CHAMARIA
|
AS-07-004-006-001/3761
(TUPAMARI)
|
0407004000NRG23241120220295181
|
24/11/2022
|
ISMAIL HUSSAIN
|
0407004WL026651
|
ISMAIL HUSSAIN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452779
|
|
MR ISMAIL HUSSAIN
|
()
|
|
56
|
CHAMARIA
|
AS-07-004-006-001/3821
(TUPAMARI)
|
0407004000NRG23231120220294555
|
24/11/2022
|
UJALA KHATUN
|
0407004WL026521
|
UJALA KHATUN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452811
|
|
MISS UJALA KHATUN
|
()
|
|
57
|
CHAMARIA
|
AS-07-004-006-001/383
(TUPAMARI)
|
0407004000NRG23241120220295182
|
24/11/2022
|
MORJINA KHATUN
|
0407004WL026651
|
MORJINA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452780
|
|
MRS MORJINA KHATUN
|
()
|
|
58
|
CHAMARIA
|
AS-07-004-006-001/404-A
(TUPAMARI)
|
0407004000NRG23241120220295183
|
24/11/2022
|
Abdul Malek
|
0407004WL026651
|
Abdul Malek
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452782
|
|
MR ABDUL MALEK
|
()
|
|
59
|
CHAMARIA
|
AS-07-004-006-001/404-A
(TUPAMARI)
|
0407004000NRG23241120220295184
|
24/11/2022
|
Alia Khatun
|
0407004WL026651
|
Alia Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452800
|
|
MISS ALIA KHATUN
|
()
|
|
60
|
CHAMARIA
|
AS-07-004-006-001/4064
(TUPAMARI)
|
0407004000NRG23241120220295186
|
24/11/2022
|
JAKIR ALI
|
0407004WL026651
|
JAKIR ALI
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452802
|
|
MR JIKIR ALI
|
()
|
|
61
|
CHAMARIA
|
AS-07-004-006-001/4064
(TUPAMARI)
|
0407004000NRG23241120220295187
|
24/11/2022
|
Kadabhanu Necha
|
0407004WL026651
|
Kadabhanu Necha
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452803
|
|
MISS KADABHANU NECHA
|
()
|
|
62
|
CHAMARIA
|
AS-07-004-006-001/50194
(TUPAMARI)
|
0407004000NRG23241120220295190
|
24/11/2022
|
REJIA AKHTAR
|
0407004WL026651
|
REJIA AKHTAR
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452784
|
|
MRS RAJIA AKTAR
|
()
|
|
63
|
CHAMARIA
|
AS-07-004-006-001/62
(TUPAMARI)
|
0407004000NRG23231120220294684
|
24/11/2022
|
Nur Mamud
|
0407004WL026532
|
Nur Mamud
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452825
|
|
MR NUR MOHAMMAD
|
()
|
|
64
|
CHAMARIA
|
AS-07-004-006-001/62
(TUPAMARI)
|
0407004000NRG23231120220294685
|
24/11/2022
|
SHAHITAN NESSA
|
0407004WL026532
|
SHAHITAN NESSA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452829
|
|
MISS SHAHITAN NESSA
|
()
|
|
65
|
CHAMARIA
|
AS-07-004-006-001/636
(TUPAMARI)
|
0407004000NRG23231120220294687
|
24/11/2022
|
RAHAM ALI
|
0407004WL026532
|
RAHAM ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
66
|
CHAMARIA
|
AS-07-004-006-001/67
(TUPAMARI)
|
0407004000NRG23231120220294702
|
24/11/2022
|
NURABHANU NECHA
|
0407004WL026533
|
NURABHANU NECHA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452833
|
|
MISS NURABHANU NECHA
|
()
|
|
67
|
CHAMARIA
|
AS-07-004-006-001/67
(TUPAMARI)
|
0407004000NRG23231120220294701
|
24/11/2022
|
Rahman
|
0407004WL026533
|
Rahman
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452830
|
|
MR AR RAHMAN
|
()
|
|
68
|
CHAMARIA
|
AS-07-004-006-001/79
(TUPAMARI)
|
0407004000NRG23231120220294557
|
24/11/2022
|
Ajgar Ali
|
0407004WL026521
|
Ajgar Ali
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452851
|
|
MR AJGAR ALI
|
()
|
|
69
|
CHAMARIA
|
AS-07-004-006-001/79
(TUPAMARI)
|
0407004000NRG23231120220294558
|
24/11/2022
|
SUFIA KHATUN
|
0407004WL026521
|
SUFIA KHATUN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452828
|
|
MISS SUFIA KHATUN
|
()
|
|
70
|
CHAMARIA
|
AS-07-004-006-001/81
(TUPAMARI)
|
0407004000NRG23231120220294560
|
24/11/2022
|
KADBANU NESSA
|
0407004WL026521
|
KADBANU NESSA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452837
|
|
MISS KADBANU NESSA
|
()
|
|
71
|
CHAMARIA
|
AS-07-004-006-001/97
(TUPAMARI)
|
0407004000NRG23231120220294690
|
24/11/2022
|
RAIJAN NESSA
|
0407004WL026532
|
RAIJAN NESSA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452815
|
|
MRS RAIJAN NESHA
|
()
|
|
72
|
CHAMARIA
|
AS-07-004-006-002/180-C
(TUPAMARI)
|
0407004000NRG23231120220294304
|
24/11/2022
|
MANER ALI
|
0407004WL026498
|
MANER ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452852
|
|
MR MANER ALI
|
()
|
|
73
|
CHAMARIA
|
AS-07-004-006-002/2942231
(TUPAMARI)
|
0407004000NRG23231120220294703
|
24/11/2022
|
HABIBAR RAHMAN
|
0407004WL026533
|
HABIBAR RAHMAN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174040
|
174040
|
|
|
|
|
|
|
|
|
74
|
CHAMARIA
|
AS-07-004-006-001/271
(TUPAMARI)
|
0407004000NRG23231120220294309
|
24/11/2022
|
RAHIM UDDIN
|
0407004WL026499
|
RAHIM UDDIN
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452854
|
|
MR RAHIM UDDIN
|
()
|
|
75
|
CHAMARIA
|
AS-07-004-006-001/316
(TUPAMARI)
|
0407004000NRG23231120220294553
|
24/11/2022
|
sahjahan ali
|
0407004WL026521
|
sahjahan ali
|
00415
|
SBIN0009439
|
3664
|
3664
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
76
|
CHAMARIA
|
AS-07-004-006-001/321
(TUPAMARI)
|
0407004000NRG23231120220294318
|
24/11/2022
|
ABU SHAMA
|
0407004WL026499
|
ABU SHAMA
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452841
|
|
MR ABU SHAMA
|
()
|
|
77
|
CHAMARIA
|
AS-07-004-006-001/352
(TUPAMARI)
|
0407004000NRG23241120220295180
|
24/11/2022
|
SOLIM UDDIN
|
0407004WL026651
|
SOLIM UDDIN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452839
|
|
MR SOLIM UDDIN
|
()
|
|
78
|
CHAMARIA
|
AS-07-004-006-001/747
(TUPAMARI)
|
0407004000NRG23231120220294301
|
24/11/2022
|
RAFIDA KHATUN
|
0407004WL026498
|
RAFIDA KHATUN
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452850
|
|
MRS ROFIDA KHATUN
|
()
|
|
79
|
CHAMARIA
|
AS-07-004-006-001/81
(TUPAMARI)
|
0407004000NRG23231120220294559
|
24/11/2022
|
PASHAN ALI
|
0407004WL026521
|
PASHAN ALI
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452840
|
|
MR PASHAN ALI
|
()
|
|
80
|
CHAMARIA
|
AS-07-004-006-001/97
(TUPAMARI)
|
0407004000NRG23231120220294688
|
24/11/2022
|
AINAL HOQUE
|
0407004WL026532
|
AINAL HOQUE
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452855
|
|
MR AINAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
81
|
CHAMARIA
|
AS-07-004-006-001/3727
(TUPAMARI)
|
0407004000NRG23231120220294699
|
24/11/2022
|
SAYEDUR RAHMAN
|
0407004WL026533
|
SAYEDUR RAHMAN
|
00415
|
SBIN0011615
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452857
|
|
MR MD SAYDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
82
|
CHAMARIA
|
AS-07-004-006-001/2614
(TUPAMARI)
|
0407004000NRG23231120220294698
|
24/11/2022
|
SOFIQUL ISLAM
|
0407004WL026533
|
SOFIQUL ISLAM
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452869
|
|
MR SOFIQUL ISLAM
|
()
|
|
83
|
CHAMARIA
|
AS-07-004-006-001/2820
(TUPAMARI)
|
0407004000NRG23231120220294552
|
24/11/2022
|
NURABHANU NECHA
|
0407004WL026521
|
NURABHANU NECHA
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452865
|
|
MISS NURABHANU NECHA
|
()
|
|
84
|
CHAMARIA
|
AS-07-004-006-001/2955961
(TUPAMARI)
|
0407004000NRG23231120220294312
|
24/11/2022
|
AYNAL HOQUE
|
0407004WL026499
|
AYNAL HOQUE
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452864
|
|
MR AYNAL HOQUE
|
()
|
|
85
|
CHAMARIA
|
AS-07-004-006-001/2955961
(TUPAMARI)
|
0407004000NRG23231120220294313
|
24/11/2022
|
SONEKA KHATUN
|
0407004WL026499
|
SONEKA KHATUN
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452863
|
|
MRS SONEKA KHATUN
|
()
|
|
86
|
CHAMARIA
|
AS-07-004-006-001/2965
(TUPAMARI)
|
0407004000NRG23231120220294669
|
24/11/2022
|
Suruz Zamal
|
0407004WL026531
|
Suruz Zamal
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452847
|
|
MR SURUJ JAMAL AHMED
|
()
|
|
87
|
CHAMARIA
|
AS-07-004-006-001/2973
(TUPAMARI)
|
0407004000NRG23231120220294298
|
24/11/2022
|
AYNAL HOQUE
|
0407004WL026498
|
AYNAL HOQUE
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452862
|
|
MR AYANAL HAQUE
|
()
|
|
88
|
CHAMARIA
|
AS-07-004-006-001/3017979
(TUPAMARI)
|
0407004000NRG23231120220294673
|
24/11/2022
|
SHAHANUR ISKAM
|
0407004WL026531
|
SHAHANUR ISKAM
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452859
|
|
MR MD SHAHANUR ISLAM
|
()
|
|
89
|
CHAMARIA
|
AS-07-004-006-001/3023807
(TUPAMARI)
|
0407004000NRG23231120220294330
|
24/11/2022
|
BEILA KHATUN
|
0407004WL026500
|
BEILA KHATUN
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452860
|
|
MRS BEILA KHATUN
|
()
|
|
90
|
CHAMARIA
|
AS-07-004-006-001/3181942
(TUPAMARI)
|
0407004000NRG23231120220294677
|
24/11/2022
|
JORINA KHATUN
|
0407004WL026531
|
JORINA KHATUN
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452858
|
|
MRS JARINA BEGUM
|
()
|
|
91
|
CHAMARIA
|
AS-07-004-006-001/3182522
(TUPAMARI)
|
0407004000NRG23231120220294334
|
24/11/2022
|
CHANIYARA BEGUM
|
0407004WL026500
|
CHANIYARA BEGUM
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452868
|
|
MRS CHANIYARA BEGUM
|
()
|
|
92
|
CHAMARIA
|
AS-07-004-006-001/321
(TUPAMARI)
|
0407004000NRG23231120220294319
|
24/11/2022
|
SAHAR BHANU
|
0407004WL026499
|
SAHAR BHANU
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452866
|
|
MRS SAHAR BHANU
|
()
|
|
93
|
CHAMARIA
|
AS-07-004-006-001/3448
(TUPAMARI)
|
0407004000NRG23231120220294322
|
24/11/2022
|
BILLAL HUSSAN
|
0407004WL026499
|
BILLAL HUSSAN
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452842
|
|
MR BILLAL HUSSAIN
|
()
|
|
94
|
CHAMARIA
|
AS-07-004-006-001/3448
(TUPAMARI)
|
0407004000NRG23231120220294323
|
24/11/2022
|
JAHURA KHATUN
|
0407004WL026499
|
JAHURA KHATUN
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452844
|
|
MRS JAHURA KHATUN
|
()
|
|
95
|
CHAMARIA
|
AS-07-004-006-001/3727
(TUPAMARI)
|
0407004000NRG23231120220294700
|
24/11/2022
|
ASATAN
|
0407004WL026533
|
ASATAN
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452861
|
|
MRS ASATON AHMED
|
()
|
|
96
|
CHAMARIA
|
AS-07-004-006-001/3821
(TUPAMARI)
|
0407004000NRG23231120220294556
|
24/11/2022
|
AZIZUL HOQUE
|
0407004WL026521
|
AZIZUL HOQUE
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452867
|
|
MR AZIZUL HOQUE
|
()
|
|
97
|
CHAMARIA
|
AS-07-004-006-001/50143
(TUPAMARI)
|
0407004000NRG23241120220295188
|
24/11/2022
|
SHAH ALOM
|
0407004WL026651
|
SHAH ALOM
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452846
|
|
MR SHAH ALOM
|
()
|
|
98
|
CHAMARIA
|
AS-07-004-006-001/50174
(TUPAMARI)
|
0407004000NRG23241120220295189
|
24/11/2022
|
ASIYA KHATUN
|
0407004WL026651
|
ASIYA KHATUN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452845
|
|
MRS ASIYA KHATUN
|
()
|
|
99
|
CHAMARIA
|
AS-07-004-006-001/747
(TUPAMARI)
|
0407004000NRG23231120220294300
|
24/11/2022
|
NIlachan ali
|
0407004WL026498
|
NIlachan ali
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452849
|
|
MR NILCHAN ALI
|
()
|
|
100
|
CHAMARIA
|
AS-07-004-006-002/222
(TUPAMARI)
|
0407004000NRG23231120220294692
|
24/11/2022
|
JAMIRAN NESSA
|
0407004WL026532
|
JAMIRAN NESSA
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452843
|
|
MRS JAMIRAN NESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65036
|
65036
|
|
|
|
|
|
|
|
|
101
|
CHAMARIA
|
AS-07-004-012-001/1300719
(MAHTALI)
|
0407004000NRG23231120220294785
|
24/11/2022
|
MONOWARA KHATUN
|
0407004WL026560
|
MONOWARA KHATUN
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452876
|
|
MUNNAF ALI
|
()
|
|
102
|
CHAMARIA
|
AS-07-004-012-001/1300719
(MAHTALI)
|
0407004000NRG23231120220294784
|
24/11/2022
|
MUNNAF ALI
|
0407004WL026560
|
MUNNAF ALI
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452874
|
|
MUNNAF ALI
|
()
|
|
103
|
CHAMARIA
|
AS-07-004-012-001/1592600
(MAHTALI)
|
0407004000NRG23231120220294781
|
24/11/2022
|
FANNES ALI
|
0407004WL026559
|
FANNES ALI
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452875
|
|
FANNES ALI
|
()
|
|
104
|
CHAMARIA
|
AS-07-004-012-001/1592600
(MAHTALI)
|
0407004000NRG23231120220294782
|
24/11/2022
|
KADBHANU NESSA
|
0407004WL026559
|
KADBHANU NESSA
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452877
|
|
KODBHANU NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
105
|
CHAMARIA
|
AS-07-004-006-001/3017979
(TUPAMARI)
|
0407004000NRG23231120220294672
|
24/11/2022
|
SAMARTABAN NECHA
|
0407004WL026531
|
SAMARTABAN NECHA
|
00468
|
UBIN0543730
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452848
|
|
SAMARTABAN NECHA
|
()
|
|
106
|
CHAMARIA
|
AS-07-004-006-001/3069087
(TUPAMARI)
|
0407004000NRG23231120220294681
|
24/11/2022
|
ROBIUL HUSSAIN
|
0407004WL026532
|
ROBIUL HUSSAIN
|
00468
|
UBIN0543730
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452873
|
|
ROBIUL HUSSAIN
|
()
|
|
107
|
CHAMARIA
|
AS-07-004-006-001/3182522
(TUPAMARI)
|
0407004000NRG23231120220294333
|
24/11/2022
|
GAJIBAR RAHMAN
|
0407004WL026500
|
GAJIBAR RAHMAN
|
00468
|
UBIN0543730
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452870
|
|
GAJIBAR RAHMAN
|
()
|
|
108
|
CHAMARIA
|
AS-07-004-006-001/62
(TUPAMARI)
|
0407004000NRG23231120220294686
|
24/11/2022
|
SHOHIDUL ISLAM
|
0407004WL026532
|
SHOHIDUL ISLAM
|
00468
|
UBIN0543730
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452872
|
|
SHOHIDUL ISLAM
|
()
|
|
109
|
CHAMARIA
|
AS-07-004-006-002/3122949
(TUPAMARI)
|
0407004000NRG23231120220294308
|
24/11/2022
|
JOYFUL NESSA
|
0407004WL026498
|
JOYFUL NESSA
|
00468
|
UBIN0543730
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452871
|
|
JOYFUL NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
110
|
CHAMARIA
|
AS-07-004-006-001/3023807
(TUPAMARI)
|
0407004000NRG23231120220294329
|
24/11/2022
|
Abdul Hakim
|
0407004WL026500
|
Abdul Hakim
|
00662
|
BDBL0001120
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452764
|
|
Abdul Hakim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
111
|
CHAMARIA
|
AS-07-004-006-002/3109734
(TUPAMARI)
|
0407004000NRG23231120220294306
|
24/11/2022
|
SHAMEJ UDDIN
|
0407004WL026498
|
SHAMEJ UDDIN
|
00662
|
BDBL0002030
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452768
|
|
SHAMEJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
112
|
CHAMARIA
|
AS-07-004-006-001/3155292
(TUPAMARI)
|
0407004000NRG23231120220294316
|
24/11/2022
|
JAYNAL ABDIN
|
0407004WL026499
|
JAYNAL ABDIN
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452775
|
|
JAYNAL ABDIN
|
()
|
|
113
|
CHAMARIA
|
AS-07-004-012-001/1300719
(MAHTALI)
|
0407004000NRG23231120220294786
|
24/11/2022
|
SABIDA BEGUM
|
0407004WL026560
|
SABIDA BEGUM
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452788
|
|
SABIDA BEGUM
|
()
|
|
114
|
CHAMARIA
|
AS-07-004-012-001/1592600
(MAHTALI)
|
0407004000NRG23231120220294783
|
24/11/2022
|
FOZILA KHATUN
|
0407004WL026559
|
FOZILA KHATUN
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763452787
|
|
FOZILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380598
|
380598
|
|
|
|
|
|
|
|