|
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
|
Dalgaon-Sialmari
|
AS-08-021-006-001/214
(KALYAN)
|
0408021006NRG24161120230383118
|
17/11/2023
|
AJUFA
|
0408021006WL032976
|
AJUFA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665860194
|
|
AJUFA
|
()
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-006-003/15-D
(KALYAN)
|
0408021006NRG24161120230383183
|
17/11/2023
|
MAHADEVI DAS
|
0408021006WL032985
|
MAHADEVI DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665860192
|
|
MAHADEVI DAS
|
()
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-006-003/15-D
(KALYAN)
|
0408021006NRG24161120230383182
|
17/11/2023
|
REKHA DAS
|
0408021006WL032985
|
REKHA DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665860191
|
|
REKHA DAS
|
()
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-006-003/190
(KALYAN)
|
0408021006NRG24161120230383170
|
17/11/2023
|
AMALA DAS
|
0408021006WL032983
|
AMALA DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665860190
|
|
AMALA DAS
|
()
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-006-003/190
(KALYAN)
|
0408021006NRG24161120230383169
|
17/11/2023
|
HARAN DAS
|
0408021006WL032983
|
HARAN DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665860215
|
|
HARAN DAS
|
()
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-006-003/317
(KALYAN)
|
0408021006NRG24161120230383232
|
17/11/2023
|
HAMEDA KHATUN
|
0408021006WL032992
|
HAMEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665860198
|
|
HAMEDA KHATUN
|
()
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-006-003/347
(KALYAN)
|
0408021006NRG24161120230383189
|
17/11/2023
|
BIBHA BORA
|
0408021006WL032986
|
BIBHA BORA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665860199
|
|
BIBHA BORA
|
()
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-006-003/400
(KALYAN)
|
0408021006NRG24161120230383111
|
17/11/2023
|
RATUL BORA
|
0408021006WL032975
|
RATUL BORA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665860214
|
|
RATUL BORA
|
()
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-006-003/477
(KALYAN)
|
0408021006NRG24161120230383190
|
17/11/2023
|
ANIMA DAS
|
0408021006WL032986
|
ANIMA DAS
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665860179
|
|
ANIMA DAS
|
()
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-006-003/509
(KALYAN)
|
0408021006NRG24161120230383105
|
17/11/2023
|
AMENA BEGUM
|
0408021006WL032974
|
AMENA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665860208
|
|
AMENA BEGUM
|
()
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-006-003/533
(KALYAN)
|
0408021006NRG24161120230383191
|
17/11/2023
|
ARCHANA SAHA
|
0408021006WL032986
|
ARCHANA SAHA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665860182
|
|
ARCHANA SAHA
|
()
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-006-003/671
(KALYAN)
|
0408021006NRG24161120230383179
|
17/11/2023
|
RAMESWARI SAIKIA
|
0408021006WL032984
|
RAMESWARI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665860201
|
|
RAMESWARI SAIKIA
|
()
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-006-003/685
(KALYAN)
|
0408021006NRG24161120230383233
|
17/11/2023
|
JAMSER ALI
|
0408021006WL032992
|
JAMSER ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665860200
|
|
JAMSER ALI
|
()
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-006-004/21-A
(KALYAN)
|
0408021006NRG24161120230383257
|
17/11/2023
|
MOHINI SAKIA
|
0408021006WL032994
|
MOHINI SAKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665860217
|
|
MOHINI SAKIA
|
()
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-006-004/25-A
(KALYAN)
|
0408021006NRG24161120230383244
|
17/11/2023
|
PRADIP BORA
|
0408021006WL032993
|
PRADIP BORA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665860216
|
|
PRADIP BORA
|
()
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-006-004/29-A
(KALYAN)
|
0408021006NRG24171120230383443
|
17/11/2023
|
SEWALI SAIKIA
|
0408021006WL033009
|
SEWALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665860218
|
|
SEWALI SAIKIA
|
()
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-006-004/39-A
(KALYAN)
|
0408021006NRG24171120230383326
|
17/11/2023
|
TARUN SAIKI
|
0408021006WL033003
|
TARUN SAIKI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665860219
|
|
TARUN SAIKI
|
()
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-006-005/111-B
(KALYAN)
|
0408021006NRG24161120230383195
|
17/11/2023
|
MUMUR ALI
|
0408021006WL032987
|
MUMUR ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665860196
|
|
MUMUR ALI
|
()
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-006-005/37-C
(KALYAN)
|
0408021006NRG24171120230383446
|
17/11/2023
|
RUBUL SAIKIA
|
0408021006WL033009
|
RUBUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665860220
|
|
RUBUL SAIKIA
|
()
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-006-005/605
(KALYAN)
|
0408021006NRG24171120230383338
|
17/11/2023
|
GULBAHARI BEGUM
|
0408021006WL033004
|
GULBAHARI BEGUM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Rejected
|
19/01/2024
|
|
9665860181
|
No Such Account
|
|
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-006-006/112-A
(KALYAN)
|
0408021006NRG24161120230383120
|
17/11/2023
|
SOHIR ALI
|
0408021006WL032976
|
SOHIR ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665860213
|
|
SOHIR ALI
|
()
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-006-006/135
(KALYAN)
|
0408021006NRG24161120230383114
|
17/11/2023
|
KASEM ALI
|
0408021006WL032975
|
KASEM ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665860193
|
|
KASEM ALI
|
()
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-006-009/404
(KALYAN)
|
0408021006NRG24161120230383214
|
17/11/2023
|
MATLEB ALI
|
0408021006WL032989
|
MATLEB ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665860206
|
|
MATLEB ALI
|
()
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-006-009/41
(KALYAN)
|
0408021006NRG24171120230383339
|
17/11/2023
|
ANOWAR HUSSAIN
|
0408021006WL033004
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665860222
|
|
ANOWAR HUSSAIN
|
()
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-006-010/155
(KALYAN)
|
0408021006NRG24161120230383236
|
17/11/2023
|
AJIRAN NESSA
|
0408021006WL032992
|
AJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665860188
|
|
AJIRAN NESSA
|
()
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-006-010/235
(KALYAN)
|
0408021006NRG24161120230383131
|
17/11/2023
|
FOKIR ALI
|
0408021006WL032977
|
FOKIR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665860195
|
|
FOKIR ALI
|
()
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-006-010/260
(KALYAN)
|
0408021006NRG24161120230383140
|
17/11/2023
|
HANIF ALI
|
0408021006WL032979
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665860207
|
|
HANIF ALI
|
()
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-006-010/294
(KALYAN)
|
0408021006NRG24161120230383215
|
17/11/2023
|
RAHIMA KHATUN
|
0408021006WL032989
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665860185
|
|
RAHIMA KHATUN
|
()
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-006-010/42
(KALYAN)
|
0408021006NRG24171120230383335
|
17/11/2023
|
HACHEN ALI
|
0408021006WL033003
|
HACHEN ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665860221
|
|
HACHEN ALI
|
()
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-006-010/470
(KALYAN)
|
0408021006NRG24161120230383116
|
17/11/2023
|
HAJERA KHATUN
|
0408021006WL032975
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665860186
|
|
HAJERA KHATUN
|
()
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-006-010/72-D
(KALYAN)
|
0408021006NRG24161120230383158
|
17/11/2023
|
AMIRULM ISLAM
|
0408021006WL032981
|
AMIRULM ISLAM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665860183
|
|
AMIRULM ISLAM
|
()
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-006-010/95
(KALYAN)
|
0408021006NRG24161120230383159
|
17/11/2023
|
KOSIRAN BEWA
|
0408021006WL032981
|
KOSIRAN BEWA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665860184
|
|
KOSIRAN BEWA
|
()
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-006-011/13-B
(KALYAN)
|
0408021006NRG24161120230383223
|
17/11/2023
|
JAMARUDDIN
|
0408021006WL032990
|
JAMARUDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665860211
|
|
JAMARUDDIN
|
()
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-006-012/176
(KALYAN)
|
0408021006NRG24161120230383216
|
17/11/2023
|
IBRAHIM ALI
|
0408021006WL032989
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665860204
|
|
IBRAHIM ALI
|
()
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-006-012/179
(KALYAN)
|
0408021006NRG24161120230383199
|
17/11/2023
|
JAYGAN NESSA
|
0408021006WL032987
|
JAYGAN NESSA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665860189
|
|
JAYGAN NESSA
|
()
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-006-012/53
(KALYAN)
|
0408021006NRG24161120230383200
|
17/11/2023
|
MASHIRAN BEGUM
|
0408021006WL032987
|
MASHIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665860187
|
|
MASHIRAN BEGUM
|
()
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-006-012/703
(KALYAN)
|
0408021006NRG24161120230383209
|
17/11/2023
|
ABDUL SAMED
|
0408021006WL032988
|
ABDUL SAMED
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665860210
|
|
ABDUL SAMED
|
()
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-006-012/902
(KALYAN)
|
0408021006NRG24161120230383109
|
17/11/2023
|
KUDDUS ALI
|
0408021006WL032974
|
KUDDUS ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665860202
|
|
KUDDUS ALI
|
()
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-006-012/939
(KALYAN)
|
0408021006NRG24161120230383155
|
17/11/2023
|
BABAR ALI
|
0408021006WL032980
|
BABAR ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665860203
|
|
BABAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97104
|
97104
|
|
|
|
|
|
|
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-006-003/138-C
(KALYAN)
|
0408021006NRG24161120230383217
|
17/11/2023
|
MINU MALA MALO
|
0408021006WL032990
|
MINU MALA MALO
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665860224
|
|
MINU MALA MALO
|
()
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-006-003/187
(KALYAN)
|
0408021006NRG24171120230383325
|
17/11/2023
|
NIRANJAN DAS
|
0408021006WL033003
|
NIRANJAN DAS
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665860231
|
|
NIRANJAN DAS
|
()
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-006-005/34-A
(KALYAN)
|
0408021006NRG24171120230383328
|
17/11/2023
|
KIRON SAIKIA
|
0408021006WL033003
|
KIRON SAIKIA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665860230
|
|
KIRON SAIKIA
|
()
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-006-010/42
(KALYAN)
|
0408021006NRG24171120230383333
|
17/11/2023
|
ASHAR ALI
|
0408021006WL033003
|
ASHAR ALI
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665860223
|
|
ASHAR ALI
|
()
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-006-010/42
(KALYAN)
|
0408021006NRG24171120230383334
|
17/11/2023
|
MISIRAN NESSA
|
0408021006WL033003
|
MISIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665860227
|
|
MISIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-006-009/1101
(KALYAN)
|
0408021006NRG24161120230383203
|
17/11/2023
|
SHAHIDUL ISLAM
|
0408021006WL032988
|
SHAHIDUL ISLAM
|
00078
|
CNRB0004159
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665860287
|
|
SHAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-006-003/316
(KALYAN)
|
0408021006NRG24161120230383225
|
17/11/2023
|
AJGAR ALI
|
0408021006WL032991
|
AJGAR ALI
|
00089
|
CBIN0283240
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665860286
|
|
AJGAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-006-003/602
(KALYAN)
|
0408021006NRG24161120230383227
|
17/11/2023
|
KAD BHANU
|
0408021006WL032991
|
KAD BHANU
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9665860180
|
|
KAD BHANU
|
()
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-006-010/468
(KALYAN)
|
0408021006NRG24161120230383115
|
17/11/2023
|
ASAR ALI
|
0408021006WL032975
|
ASAR ALI
|
00354
|
PUNB0112620
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9665860290
|
|
ASAR ALI
|
()
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-006-010/579
(KALYAN)
|
0408021006NRG24161120230383143
|
17/11/2023
|
MAINUL HAQUE
|
0408021006WL032979
|
MAINUL HAQUE
|
00354
|
PUNB0112620
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9665860289
|
|
MAINUL HAQUE
|
()
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-006-012/455
(KALYAN)
|
0408021006NRG24161120230383238
|
17/11/2023
|
FAJAR ALI
|
0408021006WL032992
|
FAJAR ALI
|
00354
|
PUNB0112620
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9665860288
|
|
FAJAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10234
|
10234
|
|
|
|
|
|
|
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-006-003/87
(KALYAN)
|
0408021006NRG24161120230383252
|
17/11/2023
|
AJAY KUMAR SAIKIA
|
0408021006WL032994
|
AJAY KUMAR SAIKIA
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665860212
|
|
MR AJAY KUMAR SAIKIA
|
()
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-006-012/194-A
(KALYAN)
|
0408021006NRG24161120230383137
|
17/11/2023
|
URTAN NESSA
|
0408021006WL032978
|
URTAN NESSA
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665860205
|
|
MRS SURTAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-006-001/338
(KALYAN)
|
0408021006NRG24161120230383231
|
17/11/2023
|
AJIMADDIN
|
0408021006WL032992
|
AJIMADDIN
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665860264
|
|
MR AJIMADDIN AJIMADDIN
|
()
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-006-002/21
(KALYAN)
|
0408021006NRG24161120230383146
|
17/11/2023
|
FOKIR ALI
|
0408021006WL032980
|
FOKIR ALI
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665860274
|
|
MRS DAYA NESSA
|
()
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-006-003/182-A
(KALYAN)
|
0408021006NRG24161120230383176
|
17/11/2023
|
PADDYA MANDAL
|
0408021006WL032984
|
PADDYA MANDAL
|
00415
|
SBIN0005049
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665860272
|
|
MR PADDYA MANDAL
|
()
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-006-003/182-A
(KALYAN)
|
0408021006NRG24161120230383175
|
17/11/2023
|
RAMKRISHNA MANDAL
|
0408021006WL032984
|
RAMKRISHNA MANDAL
|
00415
|
SBIN0005049
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665860275
|
|
MR PADDYA MANDAL
|
()
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-006-003/304-A
(KALYAN)
|
0408021006NRG24161120230383224
|
17/11/2023
|
ANANDA SUTRADHAR
|
0408021006WL032991
|
ANANDA SUTRADHAR
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665860260
|
|
GITIKA SUTRADHAR
|
()
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-006-003/309
(KALYAN)
|
0408021006NRG24161120230383150
|
17/11/2023
|
FULI DAS
|
0408021006WL032980
|
FULI DAS
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665860273
|
|
MRS FULI DAS
|
()
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-006-003/464
(KALYAN)
|
0408021006NRG24161120230383219
|
17/11/2023
|
MAINU BARA SUTRADHAR
|
0408021006WL032990
|
MAINU BARA SUTRADHAR
|
00415
|
SBIN0005049
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665860240
|
|
MRS MAINU BORA SUTRADHAR
|
()
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-006-003/466
(KALYAN)
|
0408021006NRG24161120230383185
|
17/11/2023
|
SUSHILA DAS
|
0408021006WL032985
|
SUSHILA DAS
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665860229
|
|
MRS SUSHILA DAS
|
()
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-006-003/483
(KALYAN)
|
0408021006NRG24161120230383186
|
17/11/2023
|
KANAK SAIKIA
|
0408021006WL032985
|
KANAK SAIKIA
|
00415
|
SBIN0005049
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665860197
|
|
MR KANAK SAIKIA
|
()
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-006-003/590
(KALYAN)
|
0408021006NRG24161120230383172
|
17/11/2023
|
BULU DAS
|
0408021006WL032983
|
BULU DAS
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665860256
|
|
MRS BULU DAS
|
()
|
|
63
|
Dalgaon-Sialmari
|
AS-08-021-006-003/603
(KALYAN)
|
0408021006NRG24161120230383164
|
17/11/2023
|
MAJIBUR RAHMAN
|
0408021006WL032982
|
MAJIBUR RAHMAN
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665860259
|
|
MR MAJIBUR RAHMAN
|
()
|
|
64
|
Dalgaon-Sialmari
|
AS-08-021-006-003/668
(KALYAN)
|
0408021006NRG24161120230383178
|
17/11/2023
|
MAKANI DEKA
|
0408021006WL032984
|
MAKANI DEKA
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665860209
|
|
MRS MAKANI DEKA
|
()
|
|
65
|
Dalgaon-Sialmari
|
AS-08-021-006-003/669
(KALYAN)
|
0408021006NRG24161120230383220
|
17/11/2023
|
PRATIMA DEKA
|
0408021006WL032990
|
PRATIMA DEKA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665860246
|
|
PRATIMA DEKA
|
()
|
|
66
|
Dalgaon-Sialmari
|
AS-08-021-006-003/91-B
(KALYAN)
|
0408021006NRG24161120230383091
|
17/11/2023
|
MAMANI DEKA
|
0408021006WL032972
|
MAMANI DEKA
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665860263
|
|
MAMANI DEKA
|
()
|
|
67
|
Dalgaon-Sialmari
|
AS-08-021-006-004/101
(KALYAN)
|
0408021006NRG24161120230383119
|
17/11/2023
|
FATIMA BEGUM
|
0408021006WL032976
|
FATIMA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665860241
|
|
MRS FATIMA BEGUM
|
()
|
|
68
|
Dalgaon-Sialmari
|
AS-08-021-006-004/16-B
(KALYAN)
|
0408021006NRG24161120230383255
|
17/11/2023
|
JITU SAIKIA
|
0408021006WL032994
|
JITU SAIKIA
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665860276
|
|
MR JITU SAIKIA
|
()
|
|
69
|
Dalgaon-Sialmari
|
AS-08-021-006-004/17
(KALYAN)
|
0408021006NRG24161120230383242
|
17/11/2023
|
TILAK SAIKIA
|
0408021006WL032993
|
TILAK SAIKIA
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665860228
|
|
SHRI TILAK SAIKIA
|
()
|
|
70
|
Dalgaon-Sialmari
|
AS-08-021-006-004/250
(KALYAN)
|
0408021006NRG24161120230383153
|
17/11/2023
|
ALIMAN NESSA
|
0408021006WL032980
|
ALIMAN NESSA
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665860255
|
|
MISS ALIMON NESSA
|
()
|
|
71
|
Dalgaon-Sialmari
|
AS-08-021-006-005/12
(KALYAN)
|
0408021006NRG24161120230383221
|
17/11/2023
|
JAINAL ABDIN
|
0408021006WL032990
|
JAINAL ABDIN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665860258
|
|
MR JAINAL ABDIN
|
()
|
|
72
|
Dalgaon-Sialmari
|
AS-08-021-006-005/30-B
(KALYAN)
|
0408021006NRG24161120230383196
|
17/11/2023
|
PRITIMA SAIKIA
|
0408021006WL032987
|
PRITIMA SAIKIA
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665860226
|
|
MRS PRITIMA SAIKIA
|
()
|
|
73
|
Dalgaon-Sialmari
|
AS-08-021-006-005/31-B
(KALYAN)
|
0408021006NRG24161120230383250
|
17/11/2023
|
PRAFULLA SAIKIA
|
0408021006WL032993
|
PRAFULLA SAIKIA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665860225
|
|
PRAFULLA SAIKIA
|
()
|
|
74
|
Dalgaon-Sialmari
|
AS-08-021-006-005/37-C
(KALYAN)
|
0408021006NRG24171120230383445
|
17/11/2023
|
ANU SAIKIA
|
0408021006WL033009
|
ANU SAIKIA
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665860265
|
|
MRS ANU SAIKIA
|
()
|
|
75
|
Dalgaon-Sialmari
|
AS-08-021-006-005/94
(KALYAN)
|
0408021006NRG24161120230383154
|
17/11/2023
|
SURUJ ALI
|
0408021006WL032980
|
SURUJ ALI
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665860254
|
|
SURUJ ALI
|
()
|
|
76
|
Dalgaon-Sialmari
|
AS-08-021-006-006/101
(KALYAN)
|
0408021006NRG24161120230383084
|
17/11/2023
|
HAJIRAN NESSA
|
0408021006WL032971
|
HAJIRAN NESSA
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665860237
|
|
MRS HAJIRAN NESSA
|
()
|
|
77
|
Dalgaon-Sialmari
|
AS-08-021-006-006/106
(KALYAN)
|
0408021006NRG24161120230383202
|
17/11/2023
|
ABDUL KHALEQUE
|
0408021006WL032988
|
ABDUL KHALEQUE
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665860242
|
|
MR ABDUL KHALEK
|
()
|
|
78
|
Dalgaon-Sialmari
|
AS-08-021-006-006/133
(KALYAN)
|
0408021006NRG24161120230383113
|
17/11/2023
|
HALIMA BEGUM
|
0408021006WL032975
|
HALIMA BEGUM
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665860250
|
|
MRS HALIMA KHATUN
|
()
|
|
79
|
Dalgaon-Sialmari
|
AS-08-021-006-006/2
(KALYAN)
|
0408021006NRG24161120230383085
|
17/11/2023
|
HAKIMUDDIN
|
0408021006WL032971
|
HAKIMUDDIN
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665860234
|
|
MR HAKIM UDDIN
|
()
|
|
80
|
Dalgaon-Sialmari
|
AS-08-021-006-006/213
(KALYAN)
|
0408021006NRG24161120230383086
|
17/11/2023
|
ID BANU
|
0408021006WL032971
|
ID BANU
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665860236
|
|
MRS ID BHANU
|
()
|
|
81
|
Dalgaon-Sialmari
|
AS-08-021-006-006/57
(KALYAN)
|
0408021006NRG24161120230383121
|
17/11/2023
|
SALEMA KHATUN
|
0408021006WL032976
|
SALEMA KHATUN
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665860251
|
|
MR MIRAJ ALI
|
()
|
|
82
|
Dalgaon-Sialmari
|
AS-08-021-006-006/83
(KALYAN)
|
0408021006NRG24171120230383447
|
17/11/2023
|
FELANI BEGUM
|
0408021006WL033009
|
FELANI BEGUM
|
00415
|
SBIN0005049
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665860282
|
|
MISS FELANI BEGUM
|
()
|
|
83
|
Dalgaon-Sialmari
|
AS-08-021-006-008/154-A
(KALYAN)
|
0408021006NRG24161120230383125
|
17/11/2023
|
TURAB ALI
|
0408021006WL032977
|
TURAB ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665860243
|
|
MR TALEB ALI
|
()
|
|
84
|
Dalgaon-Sialmari
|
AS-08-021-006-008/184-A
(KALYAN)
|
0408021006NRG24161120230383087
|
17/11/2023
|
SAMSUL HOQUE
|
0408021006WL032971
|
SAMSUL HOQUE
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665860235
|
|
MR UMED ALI
|
()
|
|
85
|
Dalgaon-Sialmari
|
AS-08-021-006-008/33
(KALYAN)
|
0408021006NRG24161120230383126
|
17/11/2023
|
HAZERA BEWA
|
0408021006WL032977
|
HAZERA BEWA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665860244
|
|
MRS HAJERA BEOWA
|
()
|
|
86
|
Dalgaon-Sialmari
|
AS-08-021-006-009/1133
(KALYAN)
|
0408021006NRG24161120230383205
|
17/11/2023
|
NURBHANU
|
0408021006WL032988
|
NURBHANU
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665860267
|
|
MISS NUR BHANU
|
()
|
|
87
|
Dalgaon-Sialmari
|
AS-08-021-006-009/1133
(KALYAN)
|
0408021006NRG24161120230383206
|
17/11/2023
|
REJAK ALI
|
0408021006WL032988
|
REJAK ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665860269
|
|
MR REJAK ALI
|
()
|
|
88
|
Dalgaon-Sialmari
|
AS-08-021-006-009/403
(KALYAN)
|
0408021006NRG24161120230383166
|
17/11/2023
|
NAJIMA KHATUN
|
0408021006WL032982
|
NAJIMA KHATUN
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665860266
|
|
MRS NAJIMA KHATUN
|
()
|
|
89
|
Dalgaon-Sialmari
|
AS-08-021-006-009/7-A
(KALYAN)
|
0408021006NRG24171120230383450
|
17/11/2023
|
MANJUMA BEGUM
|
0408021006WL033009
|
MANJUMA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665860281
|
|
MRS MANJUMA BEGUM
|
()
|
|
90
|
Dalgaon-Sialmari
|
AS-08-021-006-010/155
(KALYAN)
|
0408021006NRG24161120230383234
|
17/11/2023
|
Mr. DUJAHAN ALI
|
0408021006WL032992
|
Mr. DUJAHAN ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665860232
|
|
MR DUJAHAN ALI
|
()
|
|
91
|
Dalgaon-Sialmari
|
AS-08-021-006-010/707
(KALYAN)
|
0408021006NRG24161120230383194
|
17/11/2023
|
SWAHAR ALI
|
0408021006WL032986
|
SWAHAR ALI
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665860253
|
|
MR SWAHAR ALI
|
()
|
|
92
|
Dalgaon-Sialmari
|
AS-08-021-006-011/193
(KALYAN)
|
0408021006NRG24161120230383174
|
17/11/2023
|
JAYFUL NESSA
|
0408021006WL032983
|
JAYFUL NESSA
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665860252
|
|
MRS JAYFUL NESSA
|
()
|
|
93
|
Dalgaon-Sialmari
|
AS-08-021-006-012/1621
(KALYAN)
|
0408021006NRG24161120230383270
|
17/11/2023
|
ALI AKBAR
|
0408021006WL032995
|
ALI AKBAR
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665860268
|
|
MR ALI AKBAR
|
()
|
|
94
|
Dalgaon-Sialmari
|
AS-08-021-006-012/1621
(KALYAN)
|
0408021006NRG24161120230383272
|
17/11/2023
|
BAHARUL ISLAM
|
0408021006WL032995
|
BAHARUL ISLAM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665860278
|
|
MR ALI AKBAR
|
()
|
|
95
|
Dalgaon-Sialmari
|
AS-08-021-006-012/1621
(KALYAN)
|
0408021006NRG24161120230383273
|
17/11/2023
|
MAINUL HOQUE
|
0408021006WL032995
|
MAINUL HOQUE
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665860279
|
|
MR ALI AKBAR
|
()
|
|
96
|
Dalgaon-Sialmari
|
AS-08-021-006-012/1621
(KALYAN)
|
0408021006NRG24161120230383271
|
17/11/2023
|
MANOWARA BEGUM
|
0408021006WL032995
|
MANOWARA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665860277
|
|
MR ALI AKBAR
|
()
|
|
97
|
Dalgaon-Sialmari
|
AS-08-021-006-012/1622
(KALYAN)
|
0408021006NRG24161120230383161
|
17/11/2023
|
ABDUL MATLEB
|
0408021006WL032981
|
ABDUL MATLEB
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665860270
|
|
MR ABDUL MATLEB
|
()
|
|
98
|
Dalgaon-Sialmari
|
AS-08-021-006-012/220-A
(KALYAN)
|
0408021006NRG24161120230383090
|
17/11/2023
|
MOHIDUL ISLAM
|
0408021006WL032971
|
MOHIDUL ISLAM
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665860261
|
|
MR MOHIDUL ISLAM
|
()
|
|
99
|
Dalgaon-Sialmari
|
AS-08-021-006-012/904
(KALYAN)
|
0408021006NRG24161120230383117
|
17/11/2023
|
MAHIJAL HAQUE
|
0408021006WL032975
|
MAHIJAL HAQUE
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665860247
|
|
MR MAHIJAL HAQUE
|
()
|
|
100
|
Dalgaon-Sialmari
|
AS-08-021-006-012/918
(KALYAN)
|
0408021006NRG24161120230383097
|
17/11/2023
|
AINAL HAQUE
|
0408021006WL032972
|
AINAL HAQUE
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665860233
|
|
MR AINAL HAQUE
|
()
|
|
101
|
Dalgaon-Sialmari
|
AS-08-021-006-012/944
(KALYAN)
|
0408021006NRG24161120230383110
|
17/11/2023
|
NUR HUSSAIN
|
0408021006WL032974
|
NUR HUSSAIN
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665860245
|
|
MR NUR HUSSAIN
|
()
|
|
102
|
Dalgaon-Sialmari
|
AS-08-021-006-012/973
(KALYAN)
|
0408021006NRG24161120230383138
|
17/11/2023
|
NASIRUDDIN AHMED
|
0408021006WL032978
|
NASIRUDDIN AHMED
|
00415
|
SBIN0005049
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665860248
|
|
MR NASSIRUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123522
|
123522
|
|
|
|
|
|
|
|
|
103
|
Dalgaon-Sialmari
|
AS-08-021-006-003/580
(KALYAN)
|
0408021006NRG24161120230383241
|
17/11/2023
|
BISHWA RAM BARO
|
0408021006WL032993
|
BISHWA RAM BARO
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665860280
|
|
SHRI BISHWA RAM BARO
|
()
|
|
104
|
Dalgaon-Sialmari
|
AS-08-021-006-003/591
(KALYAN)
|
0408021006NRG24161120230383187
|
17/11/2023
|
NARU DAS
|
0408021006WL032985
|
NARU DAS
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665860257
|
|
MR NARU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
105
|
Dalgaon-Sialmari
|
AS-08-021-006-006/210
(KALYAN)
|
0408021006NRG24161120230383092
|
17/11/2023
|
SAHED ALI
|
0408021006WL032972
|
SAHED ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665860239
|
|
SAHED ALI
|
()
|
|
106
|
Dalgaon-Sialmari
|
AS-08-021-006-006/766
(KALYAN)
|
0408021006NRG24161120230383261
|
17/11/2023
|
NUR HUSSAIN
|
0408021006WL032995
|
NUR HUSSAIN
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665860271
|
|
NUR HUSSAIN
|
()
|
|
107
|
Dalgaon-Sialmari
|
AS-08-021-006-008/226
(KALYAN)
|
0408021006NRG24171120230383448
|
17/11/2023
|
NUR HUSSAIN
|
0408021006WL033009
|
NUR HUSSAIN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665860283
|
|
NUR HUSSAIN
|
()
|
|
108
|
Dalgaon-Sialmari
|
AS-08-021-006-008/444
(KALYAN)
|
0408021006NRG24161120230383100
|
17/11/2023
|
LOKAMAN ALI
|
0408021006WL032973
|
LOKAMAN ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665860238
|
|
LOKMAN ALI
|
()
|
|
109
|
Dalgaon-Sialmari
|
AS-08-021-006-012/53
(KALYAN)
|
0408021006NRG24161120230383201
|
17/11/2023
|
MAINUL HOQUE
|
0408021006WL032987
|
MAINUL HOQUE
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665860262
|
|
MAINUL HOQUE
|
()
|
|
110
|
Dalgaon-Sialmari
|
AS-08-021-006-012/901
(KALYAN)
|
0408021006NRG24161120230383108
|
17/11/2023
|
HABIBUR RAHMAN
|
0408021006WL032974
|
HABIBUR RAHMAN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665860249
|
|
HABIBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14042
|
14042
|
|
|
|
|
|
|
|
|
111
|
Dalgaon-Sialmari
|
AS-08-021-006-012/980-A
(KALYAN)
|
0408021006NRG24171120230383344
|
17/11/2023
|
ALI HUSSAIN
|
0408021006WL033004
|
ALI HUSSAIN
|
00691
|
IPOS0000001
|
2618
|
2618
|
Rejected
|
19/01/2024
|
|
9665860284
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
112
|
Dalgaon-Sialmari
|
AS-08-021-006-005/37
(KALYAN)
|
0408021006NRG24171120230383331
|
17/11/2023
|
RAJEN SAIKIA
|
0408021006WL033003
|
RAJEN SAIKIA
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665860285
|
|
RAJEN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277270
|
277270
|
|
|
|
|
|
|
|