|
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
|
GABHORU
|
AS-09-002-002-005/2735
(BHOMORAGURI)
|
0409002000NRG23170920220404550
|
17/09/2022
|
NOOR MAHAMMAD
|
0409002WL025038
|
NOOR MAHAMMAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349025
|
|
NOOR MAHAMMAD
|
()
|
|
2
|
GABHORU
|
AS-09-002-002-005/2893
(BHOMORAGURI)
|
0409002000NRG23170920220404560
|
17/09/2022
|
NUR KHATUN
|
0409002WL025038
|
NUR KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349058
|
|
NUR KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
GABHORU
|
AS-09-002-002-005/3269
(BHOMORAGURI)
|
0409002000NRG23170920220404567
|
17/09/2022
|
TOFAJUL ISLAM
|
0409002WL025038
|
TOFAJUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349094
|
|
TOFAJUL ISLAM
|
()
|
|
4
|
GABHORU
|
AS-09-002-002-005/3935
(BHOMORAGURI)
|
0409002000NRG23170920220404575
|
17/09/2022
|
SIRAJUL ISLAM
|
0409002WL025038
|
SIRAJUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349095
|
|
SIRAJUL ISLAM
|
()
|
|
5
|
GABHORU
|
AS-09-002-002-005/3940
(BHOMORAGURI)
|
0409002000NRG23170920220404576
|
17/09/2022
|
JIYARUN NESSA
|
0409002WL025038
|
JIYARUN NESSA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349093
|
|
JIYARUN NESSA
|
()
|
|
6
|
GABHORU
|
AS-09-002-002-005/3950
(BHOMORAGURI)
|
0409002000NRG23170920220404577
|
17/09/2022
|
HALEMAN NESA
|
0409002WL025038
|
HALEMAN NESA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349096
|
|
HALEMAN NESA
|
()
|
|
7
|
GABHORU
|
AS-09-002-002-005/4154
(BHOMORAGURI)
|
0409002000NRG23170920220404583
|
17/09/2022
|
GAJIBUR RAHMAN
|
0409002WL025038
|
GAJIBUR RAHMAN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349092
|
|
GAJIBUR RAHMAN
|
()
|
|
8
|
GABHORU
|
AS-09-002-002-005/4370
(BHOMORAGURI)
|
0409002000NRG23170920220404589
|
17/09/2022
|
ABDUL ALI
|
0409002WL025038
|
ABDUL ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349090
|
|
ABDUL ALI
|
()
|
|
9
|
GABHORU
|
AS-09-002-002-005/4370
(BHOMORAGURI)
|
0409002000NRG23170920220404590
|
17/09/2022
|
SOLEMA KHATUN
|
0409002WL025038
|
SOLEMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349091
|
|
SOLEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
10
|
GABHORU
|
AS-09-002-002-004/2059
(BHOMORAGURI)
|
0409002000NRG23170920220404594
|
17/09/2022
|
MRS HAJERA KHATUN
|
0409002WL025039
|
MRS HAJERA KHATUN
|
00045
|
BARB0DBTEZP
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349099
|
|
MRS HAJERA KHATUN
|
()
|
|
11
|
GABHORU
|
AS-09-002-002-005/2122
(BHOMORAGURI)
|
0409002000NRG23170920220404529
|
17/09/2022
|
ASMINA BEGUM
|
0409002WL025038
|
ASMINA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349104
|
|
ASMINA BEGUM
|
()
|
|
12
|
GABHORU
|
AS-09-002-002-005/2720
(BHOMORAGURI)
|
0409002000NRG23170920220404537
|
17/09/2022
|
RAHIMA KHATUN
|
0409002WL025038
|
RAHIMA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349100
|
|
RAHIMA KHATUN
|
()
|
|
13
|
GABHORU
|
AS-09-002-002-005/2731
(BHOMORAGURI)
|
0409002000NRG23170920220404544
|
17/09/2022
|
NIJAM UDDIN
|
0409002WL025038
|
NIJAM UDDIN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349109
|
|
NIJAM UDDIN
|
()
|
|
14
|
GABHORU
|
AS-09-002-002-005/2735
(BHOMORAGURI)
|
0409002000NRG23170920220404551
|
17/09/2022
|
HASINA BEGUM
|
0409002WL025038
|
HASINA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349101
|
|
HASINA BEGUM
|
()
|
|
15
|
GABHORU
|
AS-09-002-002-005/2738
(BHOMORAGURI)
|
0409002000NRG23170920220404554
|
17/09/2022
|
ASIYA KHATUN
|
0409002WL025038
|
ASIYA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349107
|
|
ASIYA KHATUN
|
()
|
|
16
|
GABHORU
|
AS-09-002-002-005/2739
(BHOMORAGURI)
|
0409002000NRG23170920220404555
|
17/09/2022
|
KULSUM BIBI
|
0409002WL025038
|
KULSUM BIBI
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349108
|
|
KULSUM BIBI
|
()
|
|
17
|
GABHORU
|
AS-09-002-002-005/2747
(BHOMORAGURI)
|
0409002000NRG23170920220404559
|
17/09/2022
|
NAJIRA KHATUN
|
0409002WL025038
|
NAJIRA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349102
|
|
NAJIRA KHATUN
|
()
|
|
18
|
GABHORU
|
AS-09-002-002-005/3114
(BHOMORAGURI)
|
0409002000NRG23170920220404565
|
17/09/2022
|
HALIMA KHATUN
|
0409002WL025038
|
HALIMA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349098
|
|
HALIMA KHATUN
|
()
|
|
19
|
GABHORU
|
AS-09-002-002-005/3380
(BHOMORAGURI)
|
0409002000NRG23170920220404571
|
17/09/2022
|
ANWAR HUSSAIN
|
0409002WL025038
|
ANWAR HUSSAIN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349105
|
|
ANWAR HUSSAIN
|
()
|
|
20
|
GABHORU
|
AS-09-002-002-005/4413
(BHOMORAGURI)
|
0409002000NRG23170920220404631
|
17/09/2022
|
AJIJUL HOQUE
|
0409002WL025039
|
AJIJUL HOQUE
|
00045
|
BARB0DBTEZP
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349067
|
|
AJIJUL HOQUE
|
()
|
|
21
|
GABHORU
|
AS-09-002-002-005/4417
(BHOMORAGURI)
|
0409002000NRG23170920220404635
|
17/09/2022
|
REZINA KHATUN
|
0409002WL025039
|
REZINA KHATUN
|
00045
|
BARB0DBTEZP
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349070
|
|
REZINA KHATUN
|
()
|
|
22
|
GABHORU
|
AS-09-002-002-005/4420
(BHOMORAGURI)
|
0409002000NRG23170920220404636
|
17/09/2022
|
AZIBUR RAHMAN
|
0409002WL025039
|
AZIBUR RAHMAN
|
00045
|
BARB0DBTEZP
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349068
|
|
AZIBUR RAHMAN
|
()
|
|
23
|
GABHORU
|
AS-09-002-002-005/4420
(BHOMORAGURI)
|
0409002000NRG23170920220404637
|
17/09/2022
|
MAMONI BEGUM
|
0409002WL025039
|
MAMONI BEGUM
|
00045
|
BARB0DBTEZP
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349069
|
|
MAMONI BEGUM
|
()
|
|
24
|
GABHORU
|
AS-09-002-002-005/5128
(BHOMORAGURI)
|
0409002000NRG23170920220404643
|
17/09/2022
|
ANOWARA BEGUM
|
0409002WL025039
|
ANOWARA BEGUM
|
00045
|
BARB0DBTEZP
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349097
|
|
ANOWARA BEGUM
|
()
|
|
25
|
GABHORU
|
AS-09-002-002-005/5130
(BHOMORAGURI)
|
0409002000NRG23170920220404644
|
17/09/2022
|
ASIDA BEGUM
|
0409002WL025039
|
ASIDA BEGUM
|
00045
|
BARB0DBTEZP
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349103
|
|
ASIDA BEGUM
|
()
|
|
26
|
GABHORU
|
AS-09-002-002-005/5135
(BHOMORAGURI)
|
0409002000NRG23170920220404646
|
17/09/2022
|
KAMAL HUSSAIN
|
0409002WL025039
|
KAMAL HUSSAIN
|
00045
|
BARB0DBTEZP
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349110
|
|
KAMAL HUSSAIN
|
()
|
|
27
|
GABHORU
|
AS-09-002-002-005/5158
(BHOMORAGURI)
|
0409002000NRG23170920220404652
|
17/09/2022
|
HASINA BEGUM
|
0409002WL025039
|
HASINA BEGUM
|
00045
|
BARB0DBTEZP
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349106
|
|
HASINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
28
|
GABHORU
|
AS-09-002-002-003/4022
(BHOMORAGURI)
|
0409002000NRG23170920220404592
|
17/09/2022
|
SAFULLA
|
0409002WL025039
|
SAFULLA
|
00045
|
BARB0VJTEZP
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955348951
|
|
SAFULLA
|
()
|
|
29
|
GABHORU
|
AS-09-002-002-005/1329
(BHOMORAGURI)
|
0409002000NRG23170920220404524
|
17/09/2022
|
Abdul Rahman
|
0409002WL025038
|
Abdul Rahman
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955348950
|
|
Abdul Rahman
|
()
|
|
30
|
GABHORU
|
AS-09-002-002-005/1608
(BHOMORAGURI)
|
0409002000NRG23170920220404527
|
17/09/2022
|
Bilkis Yesmin
|
0409002WL025038
|
Bilkis Yesmin
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349111
|
|
Bilkis Yesmin
|
()
|
|
31
|
GABHORU
|
AS-09-002-002-005/3015
(BHOMORAGURI)
|
0409002000NRG23170920220404562
|
17/09/2022
|
MRS ASMA KHATUN
|
0409002WL025038
|
MRS ASMA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955348946
|
|
MRS ASMA KHATUN
|
()
|
|
32
|
GABHORU
|
AS-09-002-002-005/3403
(BHOMORAGURI)
|
0409002000NRG23170920220404573
|
17/09/2022
|
AMINA BEGUM
|
0409002WL025038
|
AMINA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955348947
|
|
AMINA BEGUM
|
()
|
|
33
|
GABHORU
|
AS-09-002-002-005/3641
(BHOMORAGURI)
|
0409002000NRG23170920220404612
|
17/09/2022
|
KULSUMA BEGUM
|
0409002WL025039
|
KULSUMA BEGUM
|
00045
|
BARB0VJTEZP
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955348949
|
|
KULSUMA BEGUM
|
()
|
|
34
|
GABHORU
|
AS-09-002-002-005/3950
(BHOMORAGURI)
|
0409002000NRG23170920220404578
|
17/09/2022
|
SAHIDA KHATUN
|
0409002WL025038
|
SAHIDA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349112
|
|
SAHIDA KHATUN
|
()
|
|
35
|
GABHORU
|
AS-09-002-002-005/4158
(BHOMORAGURI)
|
0409002000NRG23170920220404587
|
17/09/2022
|
MURSHIDA KHATUN
|
0409002WL025038
|
MURSHIDA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955348948
|
|
MURSHIDA KHATUN
|
()
|
|
36
|
GABHORU
|
AS-09-002-002-007/4070
(BHOMORAGURI)
|
0409002000NRG23170920220404670
|
17/09/2022
|
RAFIQUL ISLAM
|
0409002WL025039
|
RAFIQUL ISLAM
|
00045
|
BARB0VJTEZP
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955348945
|
|
RAFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
37
|
GABHORU
|
AS-09-002-002-005/2724
(BHOMORAGURI)
|
0409002000NRG23170920220404540
|
17/09/2022
|
ANAMUL HUSSAIN
|
0409002WL025038
|
ANAMUL HUSSAIN
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349066
|
|
ANAMUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
GABHORU
|
AS-09-002-002-005/1608
(BHOMORAGURI)
|
0409002000NRG23170920220404526
|
17/09/2022
|
Mussarof Hussain
|
0409002WL025038
|
Mussarof Hussain
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349059
|
|
Mussarof Hussain
|
()
|
|
39
|
GABHORU
|
AS-09-002-002-005/3380
(BHOMORAGURI)
|
0409002000NRG23170920220404572
|
17/09/2022
|
RAMIJA KHATUN
|
0409002WL025038
|
RAMIJA KHATUN
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349010
|
|
RAMIJA KHATUN
|
()
|
|
40
|
GABHORU
|
AS-09-002-002-005/4414
(BHOMORAGURI)
|
0409002000NRG23170920220404632
|
17/09/2022
|
MURSIDA BEGUM
|
0409002WL025039
|
MURSIDA BEGUM
|
00051
|
MAHB0001475
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349011
|
|
MURSIDA BEGUM
|
()
|
|
41
|
GABHORU
|
AS-09-002-002-005/5147
(BHOMORAGURI)
|
0409002000NRG23170920220404648
|
17/09/2022
|
SULEHA KHATUN
|
0409002WL025039
|
SULEHA KHATUN
|
00051
|
MAHB0001475
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349009
|
|
SULEHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
42
|
GABHORU
|
AS-09-002-002-005/1472
(BHOMORAGURI)
|
0409002000NRG23170920220404525
|
17/09/2022
|
Monowara Begum
|
0409002WL025038
|
Monowara Begum
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955348954
|
|
Monowara Begum
|
()
|
|
43
|
GABHORU
|
AS-09-002-002-005/2069
(BHOMORAGURI)
|
0409002000NRG23170920220404604
|
17/09/2022
|
DILUWARA BEGUM
|
0409002WL025039
|
DILUWARA BEGUM
|
00078
|
CNRB0003483
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955348953
|
|
DILUWARA BEGUM
|
()
|
|
44
|
GABHORU
|
AS-09-002-002-005/4410
(BHOMORAGURI)
|
0409002000NRG23170920220404627
|
17/09/2022
|
KERAMAT ALI
|
0409002WL025039
|
KERAMAT ALI
|
00078
|
CNRB0003483
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955348955
|
|
KERAMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
45
|
GABHORU
|
AS-09-002-002-005/2730
(BHOMORAGURI)
|
0409002000NRG23170920220404542
|
17/09/2022
|
MD ZAKIR HUSSAIN
|
0409002WL025038
|
MD ZAKIR HUSSAIN
|
00089
|
CBIN0283210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349065
|
|
MD ZAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
46
|
GABHORU
|
AS-09-002-002-005/2733
(BHOMORAGURI)
|
0409002000NRG23170920220404546
|
17/09/2022
|
ABUL HUSSAIN
|
0409002WL025038
|
ABUL HUSSAIN
|
00165
|
IBKL0001158
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955348957
|
|
ABUL HUSSAIN
|
()
|
|
47
|
GABHORU
|
AS-09-002-002-005/2734
(BHOMORAGURI)
|
0409002000NRG23170920220404549
|
17/09/2022
|
RASIDA BEGUM
|
0409002WL025038
|
RASIDA BEGUM
|
00165
|
IBKL0001158
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955348956
|
|
RASIDA BEGUM
|
()
|
|
48
|
GABHORU
|
AS-09-002-002-005/3110
(BHOMORAGURI)
|
0409002000NRG23170920220404564
|
17/09/2022
|
RAHIMA ZANNAT
|
0409002WL025038
|
RAHIMA ZANNAT
|
00165
|
IBKL0001158
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955348958
|
|
RAHIMA ZANNAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
49
|
GABHORU
|
AS-09-002-002-005/4410
(BHOMORAGURI)
|
0409002000NRG23170920220404628
|
17/09/2022
|
REJIA KHATUN
|
0409002WL025039
|
REJIA KHATUN
|
00176
|
IDBI000C540
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955348960
|
invalid Bank Identifier
|
|
|
|
50
|
GABHORU
|
AS-09-002-002-005/4411
(BHOMORAGURI)
|
0409002000NRG23170920220404629
|
17/09/2022
|
ABDUL SOMED
|
0409002WL025039
|
ABDUL SOMED
|
00176
|
IDBI000C540
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955348959
|
invalid Bank Identifier
|
|
|
|
51
|
GABHORU
|
AS-09-002-002-005/4411
(BHOMORAGURI)
|
0409002000NRG23170920220404630
|
17/09/2022
|
MORJINA KHATUN
|
0409002WL025039
|
MORJINA KHATUN
|
00176
|
IDBI000C540
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955348961
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
52
|
GABHORU
|
AS-09-002-002-003/4021
(BHOMORAGURI)
|
0409002000NRG23170920220404591
|
17/09/2022
|
AFSANA BEGUM
|
0409002WL025039
|
AFSANA BEGUM
|
00176
|
IDIB000C540
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955348977
|
|
AFSANA BEGUM
|
()
|
|
53
|
GABHORU
|
AS-09-002-002-005/1917
(BHOMORAGURI)
|
0409002000NRG23170920220404528
|
17/09/2022
|
SAHERA BEGUM
|
0409002WL025038
|
SAHERA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955348971
|
|
SAHERA BEGUM
|
()
|
|
54
|
GABHORU
|
AS-09-002-002-005/2743
(BHOMORAGURI)
|
0409002000NRG23170920220404558
|
17/09/2022
|
ANUWAR HUSSAIN
|
0409002WL025038
|
ANUWAR HUSSAIN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955348962
|
|
ANUWAR HUSSAIN
|
()
|
|
55
|
GABHORU
|
AS-09-002-002-005/3199
(BHOMORAGURI)
|
0409002000NRG23170920220404608
|
17/09/2022
|
rahima khatun
|
0409002WL025039
|
rahima khatun
|
00176
|
IDIB000C540
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955348963
|
|
rahima khatun
|
()
|
|
56
|
GABHORU
|
AS-09-002-002-005/3274
(BHOMORAGURI)
|
0409002000NRG23170920220404568
|
17/09/2022
|
ANJUWARA BEGUM
|
0409002WL025038
|
ANJUWARA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955348970
|
|
ANJUWARA BEGUM
|
()
|
|
57
|
GABHORU
|
AS-09-002-002-005/4404
(BHOMORAGURI)
|
0409002000NRG23170920220404618
|
17/09/2022
|
NUREDA KHATUN
|
0409002WL025039
|
NUREDA KHATUN
|
00176
|
IDIB000C540
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955348965
|
|
NUREDA KHATUN
|
()
|
|
58
|
GABHORU
|
AS-09-002-002-005/4406
(BHOMORAGURI)
|
0409002000NRG23170920220404621
|
17/09/2022
|
ALTAF HUSSAIN
|
0409002WL025039
|
ALTAF HUSSAIN
|
00176
|
IDIB000C540
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955348975
|
|
ALTAF HUSSAIN
|
()
|
|
59
|
GABHORU
|
AS-09-002-002-005/4407
(BHOMORAGURI)
|
0409002000NRG23170920220404623
|
17/09/2022
|
ABDUL REJAK
|
0409002WL025039
|
ABDUL REJAK
|
00176
|
IDIB000C540
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955348968
|
|
ABDUL REJAK
|
()
|
|
60
|
GABHORU
|
AS-09-002-002-005/4408
(BHOMORAGURI)
|
0409002000NRG23170920220404624
|
17/09/2022
|
JUBADA KHATUN
|
0409002WL025039
|
JUBADA KHATUN
|
00176
|
IDIB000C540
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955348966
|
|
JUBADA KHATUN
|
()
|
|
61
|
GABHORU
|
AS-09-002-002-005/5149
(BHOMORAGURI)
|
0409002000NRG23170920220404650
|
17/09/2022
|
RAHIMA BEGUM
|
0409002WL025039
|
RAHIMA BEGUM
|
00176
|
IDIB000C540
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955348967
|
|
RAHIMA BEGUM
|
()
|
|
62
|
GABHORU
|
AS-09-002-002-005/5150
(BHOMORAGURI)
|
0409002000NRG23170920220404651
|
17/09/2022
|
ABDUL MALEK
|
0409002WL025039
|
ABDUL MALEK
|
00176
|
IDIB000C540
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955348969
|
|
ABDUL MALEK
|
()
|
|
63
|
GABHORU
|
AS-09-002-002-007/2249
(BHOMORAGURI)
|
0409002000NRG23170920220404659
|
17/09/2022
|
Jorina Khatun
|
0409002WL025039
|
Jorina Khatun
|
00176
|
IDIB000C540
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955348973
|
|
Jorina Khatun
|
()
|
|
64
|
GABHORU
|
AS-09-002-002-007/2911
(BHOMORAGURI)
|
0409002000NRG23170920220404662
|
17/09/2022
|
RABIA BEGUM
|
0409002WL025039
|
RABIA BEGUM
|
00176
|
IDIB000C540
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955348972
|
|
RABIA BEGUM
|
()
|
|
65
|
GABHORU
|
AS-09-002-002-007/2911
(BHOMORAGURI)
|
0409002000NRG23170920220404661
|
17/09/2022
|
RAFIQUE ALI
|
0409002WL025039
|
RAFIQUE ALI
|
00176
|
IDIB000C540
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955348964
|
|
RAFIQUE ALI
|
()
|
|
66
|
GABHORU
|
AS-09-002-002-007/4075
(BHOMORAGURI)
|
0409002000NRG23170920220404674
|
17/09/2022
|
JAGIR HUSSAIN
|
0409002WL025039
|
JAGIR HUSSAIN
|
00176
|
IDIB000C540
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955348976
|
|
JAGIR HUSSAIN
|
()
|
|
67
|
GABHORU
|
AS-09-002-002-007/4834
(BHOMORAGURI)
|
0409002000NRG23170920220404678
|
17/09/2022
|
RABIA KHATUN
|
0409002WL025039
|
RABIA KHATUN
|
00176
|
IDIB000C540
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349064
|
|
RABIA KHATUN
|
()
|
|
68
|
GABHORU
|
AS-09-002-002-007/5118
(BHOMORAGURI)
|
0409002000NRG23170920220404684
|
17/09/2022
|
ANISH AHMED
|
0409002WL025039
|
ANISH AHMED
|
00176
|
IDIB000C540
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955348974
|
|
ANISH AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
69
|
GABHORU
|
AS-09-002-002-003/5129
(BHOMORAGURI)
|
0409002000NRG23170920220404593
|
17/09/2022
|
HAFIZA KHATUN
|
0409002WL025039
|
HAFIZA KHATUN
|
00176
|
IDIB000T126
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955348990
|
|
HAFIZA KHATUN
|
()
|
|
70
|
GABHORU
|
AS-09-002-002-004/2788
(BHOMORAGURI)
|
0409002000NRG23170920220404595
|
17/09/2022
|
SAHED ALI
|
0409002WL025039
|
SAHED ALI
|
00176
|
IDIB000T126
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955348984
|
|
SAHED ALI
|
()
|
|
71
|
GABHORU
|
AS-09-002-002-005/1170
(BHOMORAGURI)
|
0409002000NRG23170920220404600
|
17/09/2022
|
Noor Jamal Ahmed
|
0409002WL025039
|
Noor Jamal Ahmed
|
00176
|
IDIB000T126
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349063
|
|
Noor Jamal Ahmed
|
()
|
|
72
|
GABHORU
|
AS-09-002-002-005/1201
(BHOMORAGURI)
|
0409002000NRG23170920220404601
|
17/09/2022
|
Md Najmul Ahmed
|
0409002WL025039
|
Md Najmul Ahmed
|
00176
|
IDIB000T126
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349062
|
|
Md Najmul Ahmed
|
()
|
|
73
|
GABHORU
|
AS-09-002-002-005/1322
(BHOMORAGURI)
|
0409002000NRG23170920220404602
|
17/09/2022
|
Md Mofijul Islam
|
0409002WL025039
|
Md Mofijul Islam
|
00176
|
IDIB000T126
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955348978
|
|
Md Mofijul Islam
|
()
|
|
74
|
GABHORU
|
AS-09-002-002-005/2637
(BHOMORAGURI)
|
0409002000NRG23170920220404531
|
17/09/2022
|
MAMATAJ BEGUM
|
0409002WL025038
|
MAMATAJ BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955348993
|
|
MAMATAJ BEGUM
|
()
|
|
75
|
GABHORU
|
AS-09-002-002-005/2718
(BHOMORAGURI)
|
0409002000NRG23170920220404535
|
17/09/2022
|
MANOWARA BEGUM
|
0409002WL025038
|
MANOWARA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955348979
|
|
MANOWARA BEGUM
|
()
|
|
76
|
GABHORU
|
AS-09-002-002-005/2719
(BHOMORAGURI)
|
0409002000NRG23170920220404536
|
17/09/2022
|
FIRUJA KHATUN
|
0409002WL025038
|
FIRUJA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955348982
|
|
FIRUJA KHATUN
|
()
|
|
77
|
GABHORU
|
AS-09-002-002-005/2721
(BHOMORAGURI)
|
0409002000NRG23170920220404538
|
17/09/2022
|
RAHIMA KHATUN
|
0409002WL025038
|
RAHIMA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955348981
|
|
RAHIMA KHATUN
|
()
|
|
78
|
GABHORU
|
AS-09-002-002-005/2734
(BHOMORAGURI)
|
0409002000NRG23170920220404548
|
17/09/2022
|
AMIR HUSSAIN
|
0409002WL025038
|
AMIR HUSSAIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955348999
|
|
AMIR HUSSAIN
|
()
|
|
79
|
GABHORU
|
AS-09-002-002-005/4153
(BHOMORAGURI)
|
0409002000NRG23170920220404582
|
17/09/2022
|
AZHARUL ISLAM
|
0409002WL025038
|
AZHARUL ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955348994
|
|
AZHARUL ISLAM
|
()
|
|
80
|
GABHORU
|
AS-09-002-002-005/4421
(BHOMORAGURI)
|
0409002000NRG23170920220404638
|
17/09/2022
|
SIRAJUL ISLAM
|
0409002WL025039
|
SIRAJUL ISLAM
|
00176
|
IDIB000T126
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955348997
|
|
SIRAJUL ISLAM
|
()
|
|
81
|
GABHORU
|
AS-09-002-002-005/4422
(BHOMORAGURI)
|
0409002000NRG23170920220404640
|
17/09/2022
|
SHUKKURJAN BIBI
|
0409002WL025039
|
SHUKKURJAN BIBI
|
00176
|
IDIB000T126
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955348998
|
|
SHUKKURJAN BIBI
|
()
|
|
82
|
GABHORU
|
AS-09-002-002-005/4424
(BHOMORAGURI)
|
0409002000NRG23170920220404641
|
17/09/2022
|
AJUFA KHATUN
|
0409002WL025039
|
AJUFA KHATUN
|
00176
|
IDIB000T126
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955348986
|
|
AJUFA KHATUN
|
()
|
|
83
|
GABHORU
|
AS-09-002-002-005/5127
(BHOMORAGURI)
|
0409002000NRG23170920220404642
|
17/09/2022
|
ASPINA KHATUN
|
0409002WL025039
|
ASPINA KHATUN
|
00176
|
IDIB000T126
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955348991
|
|
ASPINA KHATUN
|
()
|
|
84
|
GABHORU
|
AS-09-002-002-005/5175
(BHOMORAGURI)
|
0409002000NRG23170920220404653
|
17/09/2022
|
ABEDA KHATUN
|
0409002WL025039
|
ABEDA KHATUN
|
00176
|
IDIB000T126
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955348983
|
|
ABEDA KHATUN
|
()
|
|
85
|
GABHORU
|
AS-09-002-002-006/3223
(BHOMORAGURI)
|
0409002000NRG23170920220404656
|
17/09/2022
|
MUBARAK HUSSAIN
|
0409002WL025039
|
MUBARAK HUSSAIN
|
00176
|
IDIB000T126
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955348985
|
|
MUBARAK HUSSAIN
|
()
|
|
86
|
GABHORU
|
AS-09-002-002-007/2833
(BHOMORAGURI)
|
0409002000NRG23170920220404660
|
17/09/2022
|
SAHERA KHATUN
|
0409002WL025039
|
SAHERA KHATUN
|
00176
|
IDIB000T126
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349061
|
|
SAHERA KHATUN
|
()
|
|
87
|
GABHORU
|
AS-09-002-002-007/3292
(BHOMORAGURI)
|
0409002000NRG23170920220404663
|
17/09/2022
|
Majikul Islam
|
0409002WL025039
|
Majikul Islam
|
00176
|
IDIB000T126
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955348989
|
|
Majikul Islam
|
()
|
|
88
|
GABHORU
|
AS-09-002-002-007/3583
(BHOMORAGURI)
|
0409002000NRG23170920220404667
|
17/09/2022
|
SAH ALAM
|
0409002WL025039
|
SAH ALAM
|
00176
|
IDIB000T126
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955348995
|
|
SAH ALAM
|
()
|
|
89
|
GABHORU
|
AS-09-002-002-007/3627
(BHOMORAGURI)
|
0409002000NRG23170920220404668
|
17/09/2022
|
FULECHA KHATUN
|
0409002WL025039
|
FULECHA KHATUN
|
00176
|
IDIB000T126
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955348987
|
|
FULECHA KHATUN
|
()
|
|
90
|
GABHORU
|
AS-09-002-002-007/4064
(BHOMORAGURI)
|
0409002000NRG23170920220404669
|
17/09/2022
|
JHAHUR ALI
|
0409002WL025039
|
JHAHUR ALI
|
00176
|
IDIB000T126
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955348980
|
|
JHAHUR ALI
|
()
|
|
91
|
GABHORU
|
AS-09-002-002-007/5123
(BHOMORAGURI)
|
0409002000NRG23170920220404687
|
17/09/2022
|
MAINUL KHAN
|
0409002WL025039
|
MAINUL KHAN
|
00176
|
IDIB000T126
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955348992
|
|
MAINUL KHAN
|
()
|
|
92
|
GABHORU
|
AS-09-002-002-007/5124
(BHOMORAGURI)
|
0409002000NRG23170920220404688
|
17/09/2022
|
SOFIKUL ISLAM
|
0409002WL025039
|
SOFIKUL ISLAM
|
00176
|
IDIB000T126
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955348996
|
|
SOFIKUL ISLAM
|
()
|
|
93
|
GABHORU
|
AS-09-002-002-007/5173
(BHOMORAGURI)
|
0409002000NRG23170920220404689
|
17/09/2022
|
CH AFIKUL ISLAM
|
0409002WL025039
|
CH AFIKUL ISLAM
|
00176
|
IDIB000T126
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955348988
|
|
CH AFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29999
|
29999
|
|
|
|
|
|
|
|
|
94
|
GABHORU
|
AS-09-002-002-005/4068
(BHOMORAGURI)
|
0409002000NRG23170920220404616
|
17/09/2022
|
KABIL ALI
|
0409002WL025039
|
KABIL ALI
|
00176
|
IDIB000T545
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349060
|
|
KABIL ALI
|
()
|
|
95
|
GABHORU
|
AS-09-002-002-005/4157
(BHOMORAGURI)
|
0409002000NRG23170920220404586
|
17/09/2022
|
SAFIQUL ISLAM
|
0409002WL025038
|
SAFIQUL ISLAM
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349000
|
|
SAFIQUL ISLAM
|
()
|
|
96
|
GABHORU
|
AS-09-002-002-005/4159
(BHOMORAGURI)
|
0409002000NRG23170920220404588
|
17/09/2022
|
SIRAJUL ISLAM
|
0409002WL025038
|
SIRAJUL ISLAM
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349002
|
|
SIRAJUL ISLAM
|
()
|
|
97
|
GABHORU
|
AS-09-002-002-007/5107
(BHOMORAGURI)
|
0409002000NRG23170920220404679
|
17/09/2022
|
CHAJIDA KHATUN
|
0409002WL025039
|
CHAJIDA KHATUN
|
00176
|
IDIB000T545
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349007
|
|
CHAJIDA KHATUN
|
()
|
|
98
|
GABHORU
|
AS-09-002-002-007/5110
(BHOMORAGURI)
|
0409002000NRG23170920220404680
|
17/09/2022
|
RAHIMA KHATUN
|
0409002WL025039
|
RAHIMA KHATUN
|
00176
|
IDIB000T545
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349006
|
|
RAHIMA KHATUN
|
()
|
|
99
|
GABHORU
|
AS-09-002-002-007/5111
(BHOMORAGURI)
|
0409002000NRG23170920220404681
|
17/09/2022
|
REHENA KHATUN
|
0409002WL025039
|
REHENA KHATUN
|
00176
|
IDIB000T545
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349003
|
|
REHENA KHATUN
|
()
|
|
100
|
GABHORU
|
AS-09-002-002-007/5113
(BHOMORAGURI)
|
0409002000NRG23170920220404682
|
17/09/2022
|
RAHIMA KHATUN
|
0409002WL025039
|
RAHIMA KHATUN
|
00176
|
IDIB000T545
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349001
|
|
RAHIMA KHATUN
|
()
|
|
101
|
GABHORU
|
AS-09-002-002-007/5116
(BHOMORAGURI)
|
0409002000NRG23170920220404683
|
17/09/2022
|
MAJIBUR RAHMAN
|
0409002WL025039
|
MAJIBUR RAHMAN
|
00176
|
IDIB000T545
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349008
|
|
MAJIBUR RAHMAN
|
()
|
|
102
|
GABHORU
|
AS-09-002-002-007/5119
(BHOMORAGURI)
|
0409002000NRG23170920220404685
|
17/09/2022
|
KAMRUN NAHAR
|
0409002WL025039
|
KAMRUN NAHAR
|
00176
|
IDIB000T545
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349004
|
|
KAMRUN NAHAR
|
()
|
|
103
|
GABHORU
|
AS-09-002-002-007/5121
(BHOMORAGURI)
|
0409002000NRG23170920220404686
|
17/09/2022
|
DILDAR HUSSAIN
|
0409002WL025039
|
DILDAR HUSSAIN
|
00176
|
IDIB000T545
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349005
|
|
DILDAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
104
|
GABHORU
|
AS-09-002-002-005/4405
(BHOMORAGURI)
|
0409002000NRG23170920220404619
|
17/09/2022
|
HABIL ALI
|
0409002WL025039
|
HABIL ALI
|
00354
|
PUNB0001020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349014
|
|
HABIL ALI
|
()
|
|
105
|
GABHORU
|
AS-09-002-002-005/4405
(BHOMORAGURI)
|
0409002000NRG23170920220404620
|
17/09/2022
|
MODINA BEGUM
|
0409002WL025039
|
MODINA BEGUM
|
00354
|
PUNB0001020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349016
|
|
MODINA BEGUM
|
()
|
|
106
|
GABHORU
|
AS-09-002-002-005/4409
(BHOMORAGURI)
|
0409002000NRG23170920220404625
|
17/09/2022
|
NAZRUL HOQUE
|
0409002WL025039
|
NAZRUL HOQUE
|
00354
|
PUNB0001020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349013
|
|
NAZRUL HOQUE
|
()
|
|
107
|
GABHORU
|
AS-09-002-002-005/4415
(BHOMORAGURI)
|
0409002000NRG23170920220404633
|
17/09/2022
|
RABIYA KHATUN
|
0409002WL025039
|
RABIYA KHATUN
|
00354
|
PUNB0001020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349012
|
|
RABIYA KHATUN
|
()
|
|
108
|
GABHORU
|
AS-09-002-002-005/4416
(BHOMORAGURI)
|
0409002000NRG23170920220404634
|
17/09/2022
|
SARIFA KHATUN
|
0409002WL025039
|
SARIFA KHATUN
|
00354
|
PUNB0001020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349015
|
|
SARIFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
109
|
GABHORU
|
AS-09-002-002-005/3110
(BHOMORAGURI)
|
0409002000NRG23170920220404563
|
17/09/2022
|
MOMINUR RAHMAN
|
0409002WL025038
|
MOMINUR RAHMAN
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349017
|
|
MOMINUR RAHMAN
|
()
|
|
110
|
GABHORU
|
AS-09-002-002-005/3951
(BHOMORAGURI)
|
0409002000NRG23170920220404579
|
17/09/2022
|
JAKIR HUSSAIN
|
0409002WL025038
|
JAKIR HUSSAIN
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349020
|
|
JAKIR HUSSAIN
|
()
|
|
111
|
GABHORU
|
AS-09-002-002-005/3977
(BHOMORAGURI)
|
0409002000NRG23170920220404581
|
17/09/2022
|
MUSFIYA KHATUN
|
0409002WL025038
|
MUSFIYA KHATUN
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349019
|
|
MUSFIYA KHATUN
|
()
|
|
112
|
GABHORU
|
AS-09-002-002-005/5131
(BHOMORAGURI)
|
0409002000NRG23170920220404645
|
17/09/2022
|
SAHIDA KHATUN
|
0409002WL025039
|
SAHIDA KHATUN
|
00354
|
PUNB0173710
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349018
|
|
SAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
113
|
GABHORU
|
AS-09-002-002-005/115
(BHOMORAGURI)
|
0409002000NRG23170920220404599
|
17/09/2022
|
Abdul Malik
|
0409002WL025039
|
Abdul Malik
|
00354
|
PUNB0330600
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955349021
|
No Such Account
|
|
|
|
114
|
GABHORU
|
AS-09-002-002-005/2731
(BHOMORAGURI)
|
0409002000NRG23170920220404545
|
17/09/2022
|
MRS RAMICHA BEGUM
|
0409002WL025038
|
MRS RAMICHA BEGUM
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349023
|
|
MRS RAMICHA BEGUM
|
()
|
|
115
|
GABHORU
|
AS-09-002-002-005/2736
(BHOMORAGURI)
|
0409002000NRG23170920220404553
|
17/09/2022
|
SAHIDUL ISLAM
|
0409002WL025038
|
SAHIDUL ISLAM
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349024
|
|
SAHIDUL ISLAM
|
()
|
|
116
|
GABHORU
|
AS-09-002-002-005/3199
(BHOMORAGURI)
|
0409002000NRG23170920220404607
|
17/09/2022
|
DILUWAR HUSSAIN
|
0409002WL025039
|
DILUWAR HUSSAIN
|
00354
|
PUNB0330600
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349022
|
|
DILUWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
117
|
GABHORU
|
AS-09-002-002-005/2733
(BHOMORAGURI)
|
0409002000NRG23170920220404547
|
17/09/2022
|
RAIMAN NESSA
|
0409002WL025038
|
RAIMAN NESSA
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349029
|
|
MRS RAIMAN NESSA
|
()
|
|
118
|
GABHORU
|
AS-09-002-002-005/3005
(BHOMORAGURI)
|
0409002000NRG23170920220404561
|
17/09/2022
|
NURULLAH BHUYAN
|
0409002WL025038
|
NURULLAH BHUYAN
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349027
|
|
MR NURULLAH BHUYAN
|
()
|
|
119
|
GABHORU
|
AS-09-002-002-005/3200
(BHOMORAGURI)
|
0409002000NRG23170920220404609
|
17/09/2022
|
MOHAMMAD SULEMAN HUSSAIN
|
0409002WL025039
|
MOHAMMAD SULEMAN HUSSAIN
|
00415
|
SBIN0000195
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349028
|
|
MOHAMMAD SULEMAN HUSSAIN
|
()
|
|
120
|
GABHORU
|
AS-09-002-002-005/3974
(BHOMORAGURI)
|
0409002000NRG23170920220404580
|
17/09/2022
|
JAMINA KHATUN
|
0409002WL025038
|
JAMINA KHATUN
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349030
|
|
MRS JAMINA KHATUN
|
()
|
|
121
|
GABHORU
|
AS-09-002-002-005/6031
(BHOMORAGURI)
|
0409002000NRG23170920220404654
|
17/09/2022
|
LUTFUR RAHMAN
|
0409002WL025039
|
LUTFUR RAHMAN
|
00415
|
SBIN0000195
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349026
|
|
MR LUTFUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
122
|
GABHORU
|
AS-09-002-002-004/2980
(BHOMORAGURI)
|
0409002000NRG23170920220404596
|
17/09/2022
|
RAHIMA KHATUN
|
0409002WL025039
|
RAHIMA KHATUN
|
00415
|
SBIN0005783
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349038
|
|
MRS RAHIMA KHATUN
|
()
|
|
123
|
GABHORU
|
AS-09-002-002-004/3006
(BHOMORAGURI)
|
0409002000NRG23170920220404597
|
17/09/2022
|
SULEMA KHATUN
|
0409002WL025039
|
SULEMA KHATUN
|
00415
|
SBIN0005783
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349052
|
|
MRS SULEMA KHATUN
|
()
|
|
124
|
GABHORU
|
AS-09-002-002-004/3222
(BHOMORAGURI)
|
0409002000NRG23170920220404598
|
17/09/2022
|
ROFIK ALI
|
0409002WL025039
|
ROFIK ALI
|
00415
|
SBIN0005783
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349047
|
|
MR ROFIK ALI
|
()
|
|
125
|
GABHORU
|
AS-09-002-002-005/2069
(BHOMORAGURI)
|
0409002000NRG23170920220404603
|
17/09/2022
|
MR HABIBUR RAHMAN
|
0409002WL025039
|
MR HABIBUR RAHMAN
|
00415
|
SBIN0005783
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349040
|
|
MR HABIBUR RAHMAN
|
()
|
|
126
|
GABHORU
|
AS-09-002-002-005/2123
(BHOMORAGURI)
|
0409002000NRG23170920220404530
|
17/09/2022
|
MR ANUWAR HUSSAIN
|
0409002WL025038
|
MR ANUWAR HUSSAIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349055
|
|
MR ANUWAR HUSSAIN
|
()
|
|
127
|
GABHORU
|
AS-09-002-002-005/2127
(BHOMORAGURI)
|
0409002000NRG23170920220404605
|
17/09/2022
|
MR NOOR SALAM
|
0409002WL025039
|
MR NOOR SALAM
|
00415
|
SBIN0005783
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349033
|
|
MR NOOR SALAM
|
()
|
|
128
|
GABHORU
|
AS-09-002-002-005/2710
(BHOMORAGURI)
|
0409002000NRG23170920220404532
|
17/09/2022
|
KARIMAN NESSA
|
0409002WL025038
|
KARIMAN NESSA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349053
|
|
MRS KARIMAN NESSA
|
()
|
|
129
|
GABHORU
|
AS-09-002-002-005/2716
(BHOMORAGURI)
|
0409002000NRG23170920220404533
|
17/09/2022
|
RAHILA KHATUN
|
0409002WL025038
|
RAHILA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349046
|
|
MISS RAHILA KHATUN
|
()
|
|
130
|
GABHORU
|
AS-09-002-002-005/2717
(BHOMORAGURI)
|
0409002000NRG23170920220404534
|
17/09/2022
|
KHAIRUN NESSA
|
0409002WL025038
|
KHAIRUN NESSA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349035
|
|
MRS KHAIRON NESA
|
()
|
|
131
|
GABHORU
|
AS-09-002-002-005/2723
(BHOMORAGURI)
|
0409002000NRG23170920220404539
|
17/09/2022
|
FATEMA BEGUM
|
0409002WL025038
|
FATEMA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349049
|
|
MRS FATEMA BEGUM
|
()
|
|
132
|
GABHORU
|
AS-09-002-002-005/2725
(BHOMORAGURI)
|
0409002000NRG23170920220404541
|
17/09/2022
|
MATIJA BEGUM
|
0409002WL025038
|
MATIJA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349045
|
|
MRS MATIJA BEGUM
|
()
|
|
133
|
GABHORU
|
AS-09-002-002-005/2736
(BHOMORAGURI)
|
0409002000NRG23170920220404552
|
17/09/2022
|
ATIFA AKHTARA
|
0409002WL025038
|
ATIFA AKHTARA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349056
|
|
MRS ATIFA AKHTARA
|
()
|
|
134
|
GABHORU
|
AS-09-002-002-005/2741
(BHOMORAGURI)
|
0409002000NRG23170920220404556
|
17/09/2022
|
MOMTAJ BEGUM
|
0409002WL025038
|
MOMTAJ BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349050
|
|
MRS MOMTAJ BEGUM
|
()
|
|
135
|
GABHORU
|
AS-09-002-002-005/2742
(BHOMORAGURI)
|
0409002000NRG23170920220404557
|
17/09/2022
|
DILDAR HUSSAIN
|
0409002WL025038
|
DILDAR HUSSAIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349042
|
|
MR DILDAR HUSSAIN
|
()
|
|
136
|
GABHORU
|
AS-09-002-002-005/3200
(BHOMORAGURI)
|
0409002000NRG23170920220404610
|
17/09/2022
|
NILUFAR KACHNOOR
|
0409002WL025039
|
NILUFAR KACHNOOR
|
00415
|
SBIN0005783
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349044
|
|
MRS NILUFAR KACHNOOR
|
()
|
|
137
|
GABHORU
|
AS-09-002-002-005/3263
(BHOMORAGURI)
|
0409002000NRG23170920220404566
|
17/09/2022
|
MAINUL HAQUE
|
0409002WL025038
|
MAINUL HAQUE
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349036
|
|
MR MAINUL HAQUE
|
()
|
|
138
|
GABHORU
|
AS-09-002-002-005/3372
(BHOMORAGURI)
|
0409002000NRG23170920220404569
|
17/09/2022
|
MASMUDA KHATUN
|
0409002WL025038
|
MASMUDA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349032
|
|
MRS MASMUDA KHATUN
|
()
|
|
139
|
GABHORU
|
AS-09-002-002-005/3374
(BHOMORAGURI)
|
0409002000NRG23170920220404570
|
17/09/2022
|
ALEKJAN BIBI
|
0409002WL025038
|
ALEKJAN BIBI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349043
|
|
MRS ALEKJAN BIBI
|
()
|
|
140
|
GABHORU
|
AS-09-002-002-005/3567
(BHOMORAGURI)
|
0409002000NRG23170920220404574
|
17/09/2022
|
WAHIDA BEGUM
|
0409002WL025038
|
WAHIDA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349071
|
|
MRS WAHIDA BEGUM
|
()
|
|
141
|
GABHORU
|
AS-09-002-002-005/3943
(BHOMORAGURI)
|
0409002000NRG23170920220404613
|
17/09/2022
|
GULJAR HUSSAIN
|
0409002WL025039
|
GULJAR HUSSAIN
|
00415
|
SBIN0005783
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349057
|
|
MR GULJAR HUSSAIN
|
()
|
|
142
|
GABHORU
|
AS-09-002-002-005/4155
(BHOMORAGURI)
|
0409002000NRG23170920220404584
|
17/09/2022
|
AKRAM HUSSAIN
|
0409002WL025038
|
AKRAM HUSSAIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349072
|
|
MR AKRAM HUSSAIN
|
()
|
|
143
|
GABHORU
|
AS-09-002-002-005/4156
(BHOMORAGURI)
|
0409002000NRG23170920220404585
|
17/09/2022
|
ASMA BEGUM
|
0409002WL025038
|
ASMA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349054
|
|
MRS ASMA BEGUM
|
()
|
|
144
|
GABHORU
|
AS-09-002-002-005/4406
(BHOMORAGURI)
|
0409002000NRG23170920220404622
|
17/09/2022
|
MINARA BEGUM
|
0409002WL025039
|
MINARA BEGUM
|
00415
|
SBIN0005783
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349039
|
|
MRS MINARA BEGUM
|
()
|
|
145
|
GABHORU
|
AS-09-002-002-005/4409
(BHOMORAGURI)
|
0409002000NRG23170920220404626
|
17/09/2022
|
HASINA BEGUM
|
0409002WL025039
|
HASINA BEGUM
|
00415
|
SBIN0005783
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349034
|
|
MISS HASINA BEGUM
|
()
|
|
146
|
GABHORU
|
AS-09-002-002-005/4421
(BHOMORAGURI)
|
0409002000NRG23170920220404639
|
17/09/2022
|
SALEHA KHATUN
|
0409002WL025039
|
SALEHA KHATUN
|
00415
|
SBIN0005783
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349051
|
|
MRS SALEHA KHATUN
|
()
|
|
147
|
GABHORU
|
AS-09-002-002-005/6048
(BHOMORAGURI)
|
0409002000NRG23170920220404655
|
17/09/2022
|
FULBANU BEGUM
|
0409002WL025039
|
FULBANU BEGUM
|
00415
|
SBIN0005783
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349041
|
|
MRS FULBANU BEGUM
|
()
|
|
148
|
GABHORU
|
AS-09-002-002-007/2052
(BHOMORAGURI)
|
0409002000NRG23170920220404657
|
17/09/2022
|
MRS. CHAHINA KHATUN
|
0409002WL025039
|
MRS. CHAHINA KHATUN
|
00415
|
SBIN0005783
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349037
|
|
MRS CHAHINA KHATUN
|
()
|
|
149
|
GABHORU
|
AS-09-002-002-007/4071
(BHOMORAGURI)
|
0409002000NRG23170920220404672
|
17/09/2022
|
SAJIDA BEGUM
|
0409002WL025039
|
SAJIDA BEGUM
|
00415
|
SBIN0005783
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349048
|
|
MRS SAJIDA BEGUM
|
()
|
|
150
|
GABHORU
|
AS-09-002-002-007/4076
(BHOMORAGURI)
|
0409002000NRG23170920220404675
|
17/09/2022
|
HASINA BEGUM
|
0409002WL025039
|
HASINA BEGUM
|
00415
|
SBIN0005783
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349031
|
|
MRS HASINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
151
|
GABHORU
|
AS-09-002-002-005/4068
(BHOMORAGURI)
|
0409002000NRG23170920220404617
|
17/09/2022
|
AFSANA BEGUM
|
0409002WL025039
|
AFSANA BEGUM
|
00415
|
SBIN0014259
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349073
|
|
MS AFSANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
152
|
GABHORU
|
AS-09-002-002-005/2730
(BHOMORAGURI)
|
0409002000NRG23170920220404543
|
17/09/2022
|
MAMTAZ BHUYA
|
0409002WL025038
|
MAMTAZ BHUYA
|
00462
|
UCBA0000244
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349080
|
|
MAMTAZ BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
153
|
GABHORU
|
AS-09-002-002-005/1208
(BHOMORAGURI)
|
0409002000NRG23170920220404523
|
17/09/2022
|
RUNA KHATUN
|
0409002WL025038
|
RUNA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349088
|
|
RUNA KHATUN
|
()
|
|
154
|
GABHORU
|
AS-09-002-002-005/3404
(BHOMORAGURI)
|
0409002000NRG23170920220404611
|
17/09/2022
|
AJMAL HUSSAIN
|
0409002WL025039
|
AJMAL HUSSAIN
|
00462
|
UCBA0001208
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349083
|
|
AJMAL HUSSAIN S/O.ANUWAR HUSSAIN
|
()
|
|
155
|
GABHORU
|
AS-09-002-002-005/3946
(BHOMORAGURI)
|
0409002000NRG23170920220404615
|
17/09/2022
|
BURHANUL HOQUE
|
0409002WL025039
|
BURHANUL HOQUE
|
00462
|
UCBA0001208
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349084
|
|
BURHANUL HOQUE
|
()
|
|
156
|
GABHORU
|
AS-09-002-002-007/3299
(BHOMORAGURI)
|
0409002000NRG23170920220404664
|
17/09/2022
|
Shukurjan Bibi
|
0409002WL025039
|
Shukurjan Bibi
|
00462
|
UCBA0001208
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349087
|
|
SHUKURJAN BIBI
|
()
|
|
157
|
GABHORU
|
AS-09-002-002-007/4070
(BHOMORAGURI)
|
0409002000NRG23170920220404671
|
17/09/2022
|
HAMIDA KHATUN
|
0409002WL025039
|
HAMIDA KHATUN
|
00462
|
UCBA0001208
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349086
|
|
HAMIDA KHATUN
|
()
|
|
158
|
GABHORU
|
AS-09-002-002-007/4072
(BHOMORAGURI)
|
0409002000NRG23170920220404673
|
17/09/2022
|
RAHIMA KHATUN
|
0409002WL025039
|
RAHIMA KHATUN
|
00462
|
UCBA0001208
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349085
|
|
RAHIMA KHATUN
|
()
|
|
159
|
GABHORU
|
AS-09-002-002-007/4402
(BHOMORAGURI)
|
0409002000NRG23170920220404676
|
17/09/2022
|
AJIJUL ISLAM
|
0409002WL025039
|
AJIJUL ISLAM
|
00462
|
UCBA0001208
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349082
|
|
AJIJUL ISHLAM
|
()
|
|
160
|
GABHORU
|
AS-09-002-002-007/4402
(BHOMORAGURI)
|
0409002000NRG23170920220404677
|
17/09/2022
|
MAZEDA BEGUM
|
0409002WL025039
|
MAZEDA BEGUM
|
00462
|
UCBA0001208
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349081
|
|
MAZEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
161
|
GABHORU
|
AS-09-002-002-005/3944
(BHOMORAGURI)
|
0409002000NRG23170920220404614
|
17/09/2022
|
WAIJUL HAQUE
|
0409002WL025039
|
WAIJUL HAQUE
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349074
|
|
WAIJUL HAQUE
|
()
|
|
162
|
GABHORU
|
AS-09-002-002-005/5138
(BHOMORAGURI)
|
0409002000NRG23170920220404647
|
17/09/2022
|
HASINA BEGUM
|
0409002WL025039
|
HASINA BEGUM
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349075
|
|
HASINA BEGUM
|
()
|
|
163
|
GABHORU
|
AS-09-002-002-007/3312
(BHOMORAGURI)
|
0409002000NRG23170920220404665
|
17/09/2022
|
Moinul Haque
|
0409002WL025039
|
Moinul Haque
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349076
|
|
Moinul Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
164
|
GABHORU
|
AS-09-002-002-005/2128
(BHOMORAGURI)
|
0409002000NRG23170920220404606
|
17/09/2022
|
taslima khatun
|
0409002WL025039
|
taslima khatun
|
00468
|
UBIN0934704
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349077
|
|
taslima khatun
|
()
|
|
165
|
GABHORU
|
AS-09-002-002-007/2052
(BHOMORAGURI)
|
0409002000NRG23170920220404658
|
17/09/2022
|
SABINA KHATUN
|
0409002WL025039
|
SABINA KHATUN
|
00468
|
UBIN0934704
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349078
|
|
SABINA KHATUN
|
()
|
|
166
|
GABHORU
|
AS-09-002-002-007/3575
(BHOMORAGURI)
|
0409002000NRG23170920220404666
|
17/09/2022
|
NURUL ISLAM
|
0409002WL025039
|
NURUL ISLAM
|
00468
|
UBIN0934704
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349079
|
|
NURUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
167
|
GABHORU
|
AS-09-002-002-005/1208
(BHOMORAGURI)
|
0409002000NRG23170920220404522
|
17/09/2022
|
Noor Jamal
|
0409002WL025038
|
Noor Jamal
|
00662
|
BDBL0001216
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955348952
|
|
Noor Jamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
168
|
GABHORU
|
AS-09-002-002-005/5148
(BHOMORAGURI)
|
0409002000NRG23170920220404649
|
17/09/2022
|
INTAJUL HAQUE
|
0409002WL025039
|
INTAJUL HAQUE
|
00692
|
UJVN0003559
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955349089
|
|
INTAJUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207932
|
207932
|
|
|
|
|
|
|
|