|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SOUTH KARIMGANJ
|
AS-21-003-014-005/111
(MANASHANGAN)
|
0421003000NRG23251120220177694
|
27/11/2022
|
Khadeja Begum
|
0421003WL021534
|
Khadeja Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7912842485
|
No Such Account
|
|
|
|
2
|
SOUTH KARIMGANJ
|
AS-21-003-014-005/584
(MANASHANGAN)
|
0421003000NRG23251120220177697
|
27/11/2022
|
IMRANA BEGAM
|
0421003WL021534
|
IMRANA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842468
|
|
IMRANA BEGAM
|
()
|
|
3
|
SOUTH KARIMGANJ
|
AS-21-003-014-005/603
(MANASHANGAN)
|
0421003000NRG23251120220177699
|
27/11/2022
|
SULTANA BEGAM
|
0421003WL021534
|
SULTANA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842476
|
|
SULTANA BEGAM
|
()
|
|
4
|
SOUTH KARIMGANJ
|
AS-21-003-014-005/613
(MANASHANGAN)
|
0421003000NRG23251120220177700
|
27/11/2022
|
RAFIK ALI
|
0421003WL021534
|
RAFIK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842470
|
|
RAFIK ALI
|
()
|
|
5
|
SOUTH KARIMGANJ
|
AS-21-003-014-005/75-A
(MANASHANGAN)
|
0421003000NRG23251120220177703
|
27/11/2022
|
Hasna Begom
|
0421003WL021534
|
Hasna Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842467
|
|
Hasna Begom
|
()
|
|
6
|
SOUTH KARIMGANJ
|
AS-21-003-014-005/75-A
(MANASHANGAN)
|
0421003000NRG23251120220177702
|
27/11/2022
|
Shapiqur Rahman
|
0421003WL021534
|
Shapiqur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842458
|
|
Shapiqur Rahman
|
()
|
|
7
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/259
(MANASHANGAN)
|
0421003000NRG23271120220180615
|
27/11/2022
|
Jibana Begum
|
0421003WL021775
|
Jibana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842483
|
|
Jibana Begum
|
()
|
|
8
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/496
(MANASHANGAN)
|
0421003000NRG23271120220180572
|
27/11/2022
|
Fuson Ahmed
|
0421003WL021771
|
Fuson Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842463
|
|
Fuson Ahmed
|
()
|
|
9
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/104
(MANASHANGAN)
|
0421003000NRG23271120220180550
|
27/11/2022
|
Subhra Pau
|
0421003WL021769
|
Subhra Pau
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842441
|
|
Subhra Pau
|
()
|
|
10
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1199-A
(MANASHANGAN)
|
0421003000NRG23271120220180581
|
27/11/2022
|
Badrul Islam
|
0421003WL021772
|
Badrul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842472
|
|
Badrul Islam
|
()
|
|
11
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1207
(MANASHANGAN)
|
0421003000NRG23271120220180595
|
27/11/2022
|
Shiab Uddin
|
0421003WL021773
|
Shiab Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842482
|
|
Shiab Uddin
|
()
|
|
12
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1272
(MANASHANGAN)
|
0421003000NRG23271120220180584
|
27/11/2022
|
Shika Malakar
|
0421003WL021772
|
Shika Malakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842459
|
|
Shika Malakar
|
()
|
|
13
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/128-B
(MANASHANGAN)
|
0421003000NRG23271120220180573
|
27/11/2022
|
Sanjit Namasudra
|
0421003WL021771
|
Sanjit Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842445
|
|
Sanjit Namasudra
|
()
|
|
14
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/128-B
(MANASHANGAN)
|
0421003000NRG23271120220180574
|
27/11/2022
|
Shefali Namasudra
|
0421003WL021771
|
Shefali Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842446
|
|
Shefali Namasudra
|
()
|
|
15
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1290
(MANASHANGAN)
|
0421003000NRG23271120220180597
|
27/11/2022
|
Ali Ahmed
|
0421003WL021773
|
Ali Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842465
|
|
Ali Ahmed
|
()
|
|
16
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1290
(MANASHANGAN)
|
0421003000NRG23271120220180598
|
27/11/2022
|
Sulekha Bibi
|
0421003WL021773
|
Sulekha Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842456
|
|
Sulekha Bibi
|
()
|
|
17
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1501
(MANASHANGAN)
|
0421003000NRG23271120220180551
|
27/11/2022
|
Samarun Bibi
|
0421003WL021769
|
Samarun Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842450
|
|
Samarun Bibi
|
()
|
|
18
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1502
(MANASHANGAN)
|
0421003000NRG23271120220180553
|
27/11/2022
|
Mayna Begam
|
0421003WL021769
|
Mayna Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842486
|
|
Mayna Begam
|
()
|
|
19
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1502
(MANASHANGAN)
|
0421003000NRG23271120220180552
|
27/11/2022
|
Riyaj Uddin
|
0421003WL021769
|
Riyaj Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842471
|
|
Riyaj Uddin
|
()
|
|
20
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1506
(MANASHANGAN)
|
0421003000NRG23271120220180575
|
27/11/2022
|
Ayachun Bibi
|
0421003WL021771
|
Ayachun Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842452
|
|
Ayachun Bibi
|
()
|
|
21
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1507
(MANASHANGAN)
|
0421003000NRG23271120220180563
|
27/11/2022
|
Samirun Nessa
|
0421003WL021770
|
Samirun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842481
|
|
Samirun Nessa
|
()
|
|
22
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1509
(MANASHANGAN)
|
0421003000NRG23271120220180616
|
27/11/2022
|
Masuk Ahmed
|
0421003WL021775
|
Masuk Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842466
|
|
Masuk Ahmed
|
()
|
|
23
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1509
(MANASHANGAN)
|
0421003000NRG23271120220180617
|
27/11/2022
|
Rahima Begam
|
0421003WL021775
|
Rahima Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842475
|
|
Rahima Begam
|
()
|
|
24
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1511
(MANASHANGAN)
|
0421003000NRG23271120220180565
|
27/11/2022
|
Brojabhushan Paul
|
0421003WL021770
|
Brojabhushan Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842442
|
|
Brojabhushan Paul
|
()
|
|
25
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1512
(MANASHANGAN)
|
0421003000NRG23271120220180600
|
27/11/2022
|
Anggur Begam
|
0421003WL021773
|
Anggur Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842461
|
|
Anggur Begam
|
()
|
|
26
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1512
(MANASHANGAN)
|
0421003000NRG23271120220180599
|
27/11/2022
|
Safikur Rahman
|
0421003WL021773
|
Safikur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842462
|
|
Safikur Rahman
|
()
|
|
27
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1513
(MANASHANGAN)
|
0421003000NRG23271120220180585
|
27/11/2022
|
Komrul Islam
|
0421003WL021772
|
Komrul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842448
|
|
Komrul Islam
|
()
|
|
28
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1513
(MANASHANGAN)
|
0421003000NRG23271120220180586
|
27/11/2022
|
Rina Begam
|
0421003WL021772
|
Rina Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842455
|
|
Rina Begam
|
()
|
|
29
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1523
(MANASHANGAN)
|
0421003000NRG23271120220180602
|
27/11/2022
|
Yeasin Hasson Choudhury
|
0421003WL021773
|
Yeasin Hasson Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842457
|
|
Yeasin Hasson Choudhury
|
()
|
|
30
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1537
(MANASHANGAN)
|
0421003000NRG23271120220180588
|
27/11/2022
|
Khudeja Bibi
|
0421003WL021772
|
Khudeja Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842449
|
|
Khudeja Bibi
|
()
|
|
31
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1539
(MANASHANGAN)
|
0421003000NRG23271120220180589
|
27/11/2022
|
Reshma Begam
|
0421003WL021772
|
Reshma Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842478
|
|
Reshma Begam
|
()
|
|
32
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1544
(MANASHANGAN)
|
0421003000NRG23271120220180604
|
27/11/2022
|
Jayada Begum
|
0421003WL021773
|
Jayada Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842440
|
|
Jayada Begum
|
()
|
|
33
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1544
(MANASHANGAN)
|
0421003000NRG23271120220180603
|
27/11/2022
|
Salik Ahmed
|
0421003WL021773
|
Salik Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842469
|
|
Salik Ahmed
|
()
|
|
34
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1561
(MANASHANGAN)
|
0421003000NRG23271120220180542
|
27/11/2022
|
Begom Nasrin Khan
|
0421003WL021768
|
Begom Nasrin Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842480
|
|
Begom Nasrin Khan
|
()
|
|
35
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1561
(MANASHANGAN)
|
0421003000NRG23271120220180541
|
27/11/2022
|
Sahid Ahmed
|
0421003WL021768
|
Sahid Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842479
|
|
Sahid Ahmed
|
()
|
|
36
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1565
(MANASHANGAN)
|
0421003000NRG23271120220180619
|
27/11/2022
|
Nasima Parvin
|
0421003WL021775
|
Nasima Parvin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842464
|
|
Nasima Parvin
|
()
|
|
37
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1565
(MANASHANGAN)
|
0421003000NRG23271120220180618
|
27/11/2022
|
NAZIM UDDIN
|
0421003WL021775
|
NAZIM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7912842444
|
No Such Account
|
|
|
|
38
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/162-A
(MANASHANGAN)
|
0421003000NRG23271120220180555
|
27/11/2022
|
Forhana Begom
|
0421003WL021769
|
Forhana Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842488
|
|
Forhana Begom
|
()
|
|
39
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/240
(MANASHANGAN)
|
0421003000NRG23271120220180544
|
27/11/2022
|
Jebun Nessa
|
0421003WL021768
|
Jebun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842477
|
|
Jebun Nessa
|
()
|
|
40
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/240
(MANASHANGAN)
|
0421003000NRG23271120220180543
|
27/11/2022
|
Siraj Uddin
|
0421003WL021768
|
Siraj Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842447
|
|
Siraj Uddin
|
()
|
|
41
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/349
(MANASHANGAN)
|
0421003000NRG23271120220180557
|
27/11/2022
|
Angur Bibi
|
0421003WL021769
|
Angur Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842439
|
|
Angur Bibi
|
()
|
|
42
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/430
(MANASHANGAN)
|
0421003000NRG23271120220180567
|
27/11/2022
|
Tuku Paul
|
0421003WL021770
|
Tuku Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842489
|
|
Tuku Paul
|
()
|
|
43
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/442
(MANASHANGAN)
|
0421003000NRG23271120220180546
|
27/11/2022
|
Santi Rani Paul
|
0421003WL021768
|
Santi Rani Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842484
|
|
Santi Rani Paul
|
()
|
|
44
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/510
(MANASHANGAN)
|
0421003000NRG23271120220180558
|
27/11/2022
|
Ajir Uddin
|
0421003WL021769
|
Ajir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842487
|
|
Ajir Uddin
|
()
|
|
45
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/510
(MANASHANGAN)
|
0421003000NRG23271120220180559
|
27/11/2022
|
Sultana Begam
|
0421003WL021769
|
Sultana Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842473
|
|
Sultana Begam
|
()
|
|
46
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/687
(MANASHANGAN)
|
0421003000NRG23271120220180591
|
27/11/2022
|
Mina Khatun
|
0421003WL021772
|
Mina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842460
|
|
Mina Khatun
|
()
|
|
47
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/789
(MANASHANGAN)
|
0421003000NRG23271120220180568
|
27/11/2022
|
Supratha Paul
|
0421003WL021770
|
Supratha Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842474
|
|
Supratha Paul
|
()
|
|
48
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/798
(MANASHANGAN)
|
0421003000NRG23271120220180547
|
27/11/2022
|
Ramakanta Paul
|
0421003WL021768
|
Ramakanta Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842443
|
|
Ramakanta Paul
|
()
|
|
49
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/824
(MANASHANGAN)
|
0421003000NRG23271120220180612
|
27/11/2022
|
Swapna Paul
|
0421003WL021774
|
Swapna Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842453
|
|
Swapna Paul
|
()
|
|
50
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/836
(MANASHANGAN)
|
0421003000NRG23271120220180569
|
27/11/2022
|
Indira Nomosudra
|
0421003WL021770
|
Indira Nomosudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842454
|
|
Indira Nomosudra
|
()
|
|
51
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/982
(MANASHANGAN)
|
0421003000NRG23271120220180613
|
27/11/2022
|
SUDIPA PAUL
|
0421003WL021774
|
SUDIPA PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842451
|
|
SUDIPA PAUL
|
()
|
|
52
|
SOUTH KARIMGANJ
|
AS-21-003-017-003/138
(SHARISHA CHARAKARI)
|
0421003000NRG23261120220179342
|
27/11/2022
|
Muslim Uddin
|
0421003WL021667
|
Muslim Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842490
|
|
Muslim Uddin
|
()
|
|
53
|
SOUTH KARIMGANJ
|
AS-21-003-017-004/92
(SHARISHA CHARAKARI)
|
0421003000NRG23261120220179343
|
27/11/2022
|
Subal Das
|
0421003WL021667
|
Subal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842491
|
|
Subal Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72822
|
72822
|
|
|
|
|
|
|
|
|
54
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/423
(MANASHANGAN)
|
0421003000NRG23271120220180592
|
27/11/2022
|
Parbin Aaktar
|
0421003WL021773
|
Parbin Aaktar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842512
|
|
Parbin Aaktar
|
()
|
|
55
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/519
(MANASHANGAN)
|
0421003000NRG23271120220180606
|
27/11/2022
|
Kalchuma Bibi
|
0421003WL021774
|
Kalchuma Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842515
|
|
Kalchuma Bibi
|
()
|
|
56
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/519
(MANASHANGAN)
|
0421003000NRG23271120220180607
|
27/11/2022
|
Najim Uddin
|
0421003WL021774
|
Najim Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842514
|
|
Najim Uddin
|
()
|
|
57
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/563
(MANASHANGAN)
|
0421003000NRG23271120220180576
|
27/11/2022
|
Dipti Rani Malakar
|
0421003WL021771
|
Dipti Rani Malakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842516
|
|
Dipti Rani Malakar
|
()
|
|
58
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/622
(MANASHANGAN)
|
0421003000NRG23271120220180578
|
27/11/2022
|
Ratna Suklabaidya
|
0421003WL021771
|
Ratna Suklabaidya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842511
|
|
Ratna Suklabaidya
|
()
|
|
59
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/687
(MANASHANGAN)
|
0421003000NRG23271120220180590
|
27/11/2022
|
Abdur Rouf
|
0421003WL021772
|
Abdur Rouf
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842513
|
|
Abdur Rouf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
60
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/104
(MANASHANGAN)
|
0421003000NRG23271120220180549
|
27/11/2022
|
Gurupada Paul
|
0421003WL021769
|
Gurupada Paul
|
00078
|
CNRB0004090
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842415
|
|
Gurupada Paul
|
()
|
|
61
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/107-B
(MANASHANGAN)
|
0421003000NRG23271120220180539
|
27/11/2022
|
Pinku Paul
|
0421003WL021768
|
Pinku Paul
|
00078
|
CNRB0004090
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842414
|
|
Pinku Paul
|
()
|
|
62
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/162-A
(MANASHANGAN)
|
0421003000NRG23271120220180554
|
27/11/2022
|
Sohid Ahmed
|
0421003WL021769
|
Sohid Ahmed
|
00078
|
CNRB0004090
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842413
|
|
Sohid Ahmed
|
()
|
|
63
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/349
(MANASHANGAN)
|
0421003000NRG23271120220180556
|
27/11/2022
|
Jamal Uddin
|
0421003WL021769
|
Jamal Uddin
|
00078
|
CNRB0004090
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842412
|
|
Jamal Uddin
|
()
|
|
64
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/430
(MANASHANGAN)
|
0421003000NRG23271120220180566
|
27/11/2022
|
Durgapada Paul
|
0421003WL021770
|
Durgapada Paul
|
00078
|
CNRB0004090
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842416
|
|
Durgapada Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
65
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/119
(MANASHANGAN)
|
0421003000NRG23271120220180537
|
27/11/2022
|
Faruk Ahmed
|
0421003WL021768
|
Faruk Ahmed
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842407
|
|
Faruk Ahmed
|
()
|
|
66
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/119
(MANASHANGAN)
|
0421003000NRG23271120220180538
|
27/11/2022
|
Rina Begum
|
0421003WL021768
|
Rina Begum
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842410
|
|
Rina Begum
|
()
|
|
67
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1511
(MANASHANGAN)
|
0421003000NRG23271120220180564
|
27/11/2022
|
Khala Paual
|
0421003WL021770
|
Khala Paual
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842411
|
|
Khala Paual
|
()
|
|
68
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/442
(MANASHANGAN)
|
0421003000NRG23271120220180545
|
27/11/2022
|
Biswajit Paul
|
0421003WL021768
|
Biswajit Paul
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842408
|
|
Biswajit Paul
|
()
|
|
69
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/563
(MANASHANGAN)
|
0421003000NRG23271120220180577
|
27/11/2022
|
Dipak Malakar
|
0421003WL021771
|
Dipak Malakar
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842406
|
|
Dipak Malakar
|
()
|
|
70
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/566
(MANASHANGAN)
|
0421003000NRG23271120220180610
|
27/11/2022
|
Forhad Ahmed
|
0421003WL021774
|
Forhad Ahmed
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842409
|
|
Forhad Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
71
|
SOUTH KARIMGANJ
|
AS-21-003-017-005/10
(SHARISHA CHARAKARI)
|
0421003000NRG23261120220179333
|
27/11/2022
|
NITISH RANJAN MODAK
|
0421003WL021665
|
NITISH RANJAN MODAK
|
00165
|
IBKL0001512
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7912842417
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
72
|
SOUTH KARIMGANJ
|
AS-21-003-014-005/249
(MANASHANGAN)
|
0421003000NRG23251120220177695
|
27/11/2022
|
MHAKMOD ALI
|
0421003WL021534
|
MHAKMOD ALI
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912842418
|
|
MHAKMOD ALI
|
()
|
|
73
|
SOUTH KARIMGANJ
|
AS-21-003-014-005/613
(MANASHANGAN)
|
0421003000NRG23251120220177701
|
27/11/2022
|
Hajira Bibi
|
0421003WL021534
|
Hajira Bibi
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912842419
|
|
Hajira Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
74
|
SOUTH KARIMGANJ
|
AS-21-003-014-005/111
(MANASHANGAN)
|
0421003000NRG23251120220177693
|
27/11/2022
|
Jomir Uddin
|
0421003WL021534
|
Jomir Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912842437
|
|
Jomir Uddin
|
()
|
|
75
|
SOUTH KARIMGANJ
|
AS-21-003-014-005/584
(MANASHANGAN)
|
0421003000NRG23251120220177696
|
27/11/2022
|
ABADUL KALAM
|
0421003WL021534
|
ABADUL KALAM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912842436
|
|
ABADUL KALAM
|
()
|
|
76
|
SOUTH KARIMGANJ
|
AS-21-003-014-005/603
(MANASHANGAN)
|
0421003000NRG23251120220177698
|
27/11/2022
|
ABDUL MANNAN
|
0421003WL021534
|
ABDUL MANNAN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912842435
|
|
ABDUL MANNAN
|
()
|
|
77
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/259
(MANASHANGAN)
|
0421003000NRG23271120220180614
|
27/11/2022
|
Moynun Nessa
|
0421003WL021775
|
Moynun Nessa
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912842432
|
|
Moynun Nessa
|
()
|
|
78
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1002
(MANASHANGAN)
|
0421003000NRG23271120220180605
|
27/11/2022
|
Narayan Paul
|
0421003WL021774
|
Narayan Paul
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912842431
|
|
Narayan Paul
|
()
|
|
79
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1507
(MANASHANGAN)
|
0421003000NRG23271120220180562
|
27/11/2022
|
Terab Ali
|
0421003WL021770
|
Terab Ali
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912842433
|
|
Terab Ali
|
()
|
|
80
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1523
(MANASHANGAN)
|
0421003000NRG23271120220180601
|
27/11/2022
|
Jahanara Begam Choudhury
|
0421003WL021773
|
Jahanara Begam Choudhury
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912842430
|
|
Jahanara Begam Choudhury
|
()
|
|
81
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/566
(MANASHANGAN)
|
0421003000NRG23271120220180608
|
27/11/2022
|
Sayna Begam
|
0421003WL021774
|
Sayna Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912842429
|
|
Sayna Begam
|
()
|
|
82
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/833
(MANASHANGAN)
|
0421003000NRG23271120220180580
|
27/11/2022
|
Jakir Hussain
|
0421003WL021771
|
Jakir Hussain
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912842434
|
|
Jakir Hussain
|
()
|
|
83
|
SOUTH KARIMGANJ
|
AS-21-003-017-001/112
(SHARISHA CHARAKARI)
|
0421003000NRG23261120220179346
|
27/11/2022
|
Hannan Uddin
|
0421003WL021668
|
Hannan Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912842428
|
|
Hannan Uddin
|
()
|
|
84
|
SOUTH KARIMGANJ
|
AS-21-003-017-001/114
(SHARISHA CHARAKARI)
|
0421003000NRG23261120220179309
|
27/11/2022
|
Nurul Islam
|
0421003WL021662
|
Nurul Islam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912842422
|
|
Nurul Islam
|
()
|
|
85
|
SOUTH KARIMGANJ
|
AS-21-003-017-002/4
(SHARISHA CHARAKARI)
|
0421003000NRG23261120220179310
|
27/11/2022
|
SAJAL NAMASUDRA
|
0421003WL021662
|
SAJAL NAMASUDRA
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912842425
|
|
SAJAL NAMASUDRA
|
()
|
|
86
|
SOUTH KARIMGANJ
|
AS-21-003-017-004/11
(SHARISHA CHARAKARI)
|
0421003000NRG23261120220179348
|
27/11/2022
|
Sabitri Das
|
0421003WL021669
|
Sabitri Das
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912842427
|
|
Sabitri Das
|
()
|
|
87
|
SOUTH KARIMGANJ
|
AS-21-003-017-005/290
(SHARISHA CHARAKARI)
|
0421003000NRG23261120220179349
|
27/11/2022
|
Kunti Kuri
|
0421003WL021669
|
Kunti Kuri
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912842421
|
|
Kunti Kuri
|
()
|
|
88
|
SOUTH KARIMGANJ
|
AS-21-003-017-006/3
(SHARISHA CHARAKARI)
|
0421003000NRG23261120220179312
|
27/11/2022
|
ARCHANA DAS
|
0421003WL021662
|
ARCHANA DAS
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912842424
|
|
ARCHANA DAS
|
()
|
|
89
|
SOUTH KARIMGANJ
|
AS-21-003-017-009/306
(SHARISHA CHARAKARI)
|
0421003000NRG23261120220179347
|
27/11/2022
|
Amalendu Suklabaidya
|
0421003WL021668
|
Amalendu Suklabaidya
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912842423
|
|
Amalendu Suklabaidya
|
()
|
|
90
|
SOUTH KARIMGANJ
|
AS-21-003-017-010/160
(SHARISHA CHARAKARI)
|
0421003000NRG23261120220179345
|
27/11/2022
|
Nani Rani Nath
|
0421003WL021667
|
Nani Rani Nath
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912842426
|
|
Nani Rani Nath
|
()
|
|
91
|
SOUTH KARIMGANJ
|
AS-21-003-017-010/257
(SHARISHA CHARAKARI)
|
0421003000NRG23261120220179335
|
27/11/2022
|
Arati Deb
|
0421003WL021665
|
Arati Deb
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912842420
|
|
Arati Deb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
92
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/423
(MANASHANGAN)
|
0421003000NRG23271120220180593
|
27/11/2022
|
Akhal Mia
|
0421003WL021773
|
Akhal Mia
|
00354
|
PUNB0203720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912842438
|
|
Akhal Mia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
93
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1537
(MANASHANGAN)
|
0421003000NRG23271120220180587
|
27/11/2022
|
Ilas Ali
|
0421003WL021772
|
Ilas Ali
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842494
|
|
MR ILAS ALI
|
()
|
|
94
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/798
(MANASHANGAN)
|
0421003000NRG23271120220180548
|
27/11/2022
|
Anjali Paul
|
0421003WL021768
|
Anjali Paul
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842493
|
|
MRS ANJALI PAUL
|
()
|
|
95
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/824
(MANASHANGAN)
|
0421003000NRG23271120220180611
|
27/11/2022
|
Susmita Paul
|
0421003WL021774
|
Susmita Paul
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842495
|
|
MISS SUSMITA PAUL
|
()
|
|
96
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/833
(MANASHANGAN)
|
0421003000NRG23271120220180579
|
27/11/2022
|
Renu Bibi
|
0421003WL021771
|
Renu Bibi
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842492
|
|
MR AZIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
97
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1207
(MANASHANGAN)
|
0421003000NRG23271120220180596
|
27/11/2022
|
Sahera Begam
|
0421003WL021773
|
Sahera Begam
|
00415
|
SBIN0007960
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842496
|
|
MRS SAHARA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
98
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/423
(MANASHANGAN)
|
0421003000NRG23271120220180594
|
27/11/2022
|
Nasim Hussain
|
0421003WL021773
|
Nasim Hussain
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842498
|
|
MR NASIM HUSSAIN
|
()
|
|
99
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/496
(MANASHANGAN)
|
0421003000NRG23271120220180571
|
27/11/2022
|
Sabirun Nessa
|
0421003WL021771
|
Sabirun Nessa
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842499
|
|
SABIRUN NESSA
|
()
|
|
100
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/501
(MANASHANGAN)
|
0421003000NRG23271120220180560
|
27/11/2022
|
Alim Uddin
|
0421003WL021770
|
Alim Uddin
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842500
|
|
MR ALIM UDDIN
|
()
|
|
101
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/501
(MANASHANGAN)
|
0421003000NRG23271120220180561
|
27/11/2022
|
Basir Ahmed
|
0421003WL021770
|
Basir Ahmed
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842497
|
|
MR BASIR AHMED
|
()
|
|
102
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1272
(MANASHANGAN)
|
0421003000NRG23271120220180583
|
27/11/2022
|
Shyamal Malakar
|
0421003WL021772
|
Shyamal Malakar
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842503
|
|
MR SHYAMAL MALAKAR
|
()
|
|
103
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/566
(MANASHANGAN)
|
0421003000NRG23271120220180609
|
27/11/2022
|
Sahab Uddin
|
0421003WL021774
|
Sahab Uddin
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842501
|
|
MR SAHAB UDDIN
|
()
|
|
104
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/836
(MANASHANGAN)
|
0421003000NRG23271120220180570
|
27/11/2022
|
Shamrjit Nomosudra
|
0421003WL021770
|
Shamrjit Nomosudra
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842502
|
|
MR SHAMARJIT NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
105
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1199-A
(MANASHANGAN)
|
0421003000NRG23271120220180582
|
27/11/2022
|
Anggur Begam
|
0421003WL021772
|
Anggur Begam
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842504
|
|
ANGGUR BEGAM
|
()
|
|
106
|
SOUTH KARIMGANJ
|
AS-21-003-017-005/14
(SHARISHA CHARAKARI)
|
0421003000NRG23261120220179344
|
27/11/2022
|
USHA RANI KURI
|
0421003WL021667
|
USHA RANI KURI
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842506
|
|
USHA RANI KURI
|
()
|
|
107
|
SOUTH KARIMGANJ
|
AS-21-003-017-005/19
(SHARISHA CHARAKARI)
|
0421003000NRG23261120220179334
|
27/11/2022
|
Kamakhya Kuri
|
0421003WL021665
|
Kamakhya Kuri
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842505
|
|
KAMAKHYA KURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
108
|
SOUTH KARIMGANJ
|
AS-21-003-017-004/371
(SHARISHA CHARAKARI)
|
0421003000NRG23261120220179332
|
27/11/2022
|
Maya Rani Das
|
0421003WL021665
|
Maya Rani Das
|
00462
|
UCBA0000822
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842510
|
|
MAYA RANI DAS
|
()
|
|
109
|
SOUTH KARIMGANJ
|
AS-21-003-017-005/286
(SHARISHA CHARAKARI)
|
0421003000NRG23261120220179311
|
27/11/2022
|
Dulal Kuri
|
0421003WL021662
|
Dulal Kuri
|
00462
|
UCBA0000822
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842508
|
|
DULAL KURI
|
()
|
|
110
|
SOUTH KARIMGANJ
|
AS-21-003-017-005/8
(SHARISHA CHARAKARI)
|
0421003000NRG23261120220179350
|
27/11/2022
|
SIPRA RANI KURI
|
0421003WL021669
|
SIPRA RANI KURI
|
00462
|
UCBA0000822
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842509
|
|
SIPRA RANI KURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
111
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/107-B
(MANASHANGAN)
|
0421003000NRG23271120220180540
|
27/11/2022
|
Swati Pual
|
0421003WL021768
|
Swati Pual
|
00468
|
UBIN0541206
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842507
|
|
Swati Pual
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152514
|
152514
|
|
|
|
|
|
|
|