|
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
|
BECHIMARI
|
AS-08-016-001-002/119
(5 No. Baruajhar)
|
0408016001NRG24160420230007786
|
17/04/2023
|
BALO RAM BORO
|
0408016001WL000520
|
BALO RAM BORO
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086845
|
|
BALO RAM BORO
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-001-002/141
(5 No. Baruajhar)
|
0408016001NRG24160420230007774
|
17/04/2023
|
SUFIYA KHATUN
|
0408016001WL000519
|
SUFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086835
|
|
SUFIYA KHATUN
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-001-002/149-A
(5 No. Baruajhar)
|
0408016001NRG24160420230008520
|
17/04/2023
|
ACHAMA KHATUN
|
0408016001WL000619
|
ACHAMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086661
|
|
ACHAMA KHATUN
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-001-002/168
(5 No. Baruajhar)
|
0408016001NRG24160420230008560
|
17/04/2023
|
Majiran Khatun
|
0408016001WL000622
|
Majiran Khatun
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086693
|
|
Majiran Khatun
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-001-002/206
(5 No. Baruajhar)
|
0408016001NRG24160420230007732
|
17/04/2023
|
MIES HAJERA BEWA
|
0408016001WL000517
|
MIES HAJERA BEWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394169499
|
|
MIES HAJERA BEWA
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-001-002/216
(5 No. Baruajhar)
|
0408016001NRG24160420230007734
|
17/04/2023
|
SARUFA BEGUM
|
0408016001WL000517
|
SARUFA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086695
|
|
SARUFA BEGUM
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-001-002/244
(5 No. Baruajhar)
|
0408016001NRG24160420230007792
|
17/04/2023
|
TALEB ALI
|
0408016001WL000521
|
TALEB ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086686
|
|
TALEB ALI
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-001-002/251-A
(5 No. Baruajhar)
|
0408016001NRG24160420230007793
|
17/04/2023
|
MR BHABEN CH BARO
|
0408016001WL000521
|
MR BHABEN CH BARO
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394169490
|
|
MR BHABEN CH BARO
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-001-002/253
(5 No. Baruajhar)
|
0408016001NRG24160420230007789
|
17/04/2023
|
PRAMILA NATH
|
0408016001WL000520
|
PRAMILA NATH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394169493
|
|
PRAMILA NATH
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-001-002/271
(5 No. Baruajhar)
|
0408016001NRG24160420230007704
|
17/04/2023
|
JAINUDDIN
|
0408016001WL000514
|
JAINUDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086737
|
|
JAINUDDIN
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-001-002/271
(5 No. Baruajhar)
|
0408016001NRG24160420230007705
|
17/04/2023
|
SHALEMAN NESSA
|
0408016001WL000514
|
SHALEMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086826
|
|
SHALEMAN NESSA
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-001-002/304-A
(5 No. Baruajhar)
|
0408016001NRG24160420230007796
|
17/04/2023
|
SUBHAN ALI
|
0408016001WL000522
|
SUBHAN ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394169486
|
|
SUBHAN ALI
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-001-002/348
(5 No. Baruajhar)
|
0408016001NRG24160420230008602
|
17/04/2023
|
SAKINA KHATUN
|
0408016001WL000626
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086682
|
|
SAKINA KHATUN
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-001-002/362
(5 No. Baruajhar)
|
0408016001NRG24160420230008575
|
17/04/2023
|
AKHTARA BEGUM
|
0408016001WL000623
|
AKHTARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394169500
|
|
AKHTARA BEGUM
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-001-002/369
(5 No. Baruajhar)
|
0408016001NRG24160420230007790
|
17/04/2023
|
SUFIYA KHATUN
|
0408016001WL000520
|
SUFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086738
|
|
SUFIYA KHATUN
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-001-002/373
(5 No. Baruajhar)
|
0408016001NRG24160420230007780
|
17/04/2023
|
JOJIRAN NESSA
|
0408016001WL000519
|
JOJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086840
|
|
JOJIRAN NESSA
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-001-002/38
(5 No. Baruajhar)
|
0408016001NRG24160420230007797
|
17/04/2023
|
A HAKIM
|
0408016001WL000522
|
A HAKIM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394169498
|
|
A HAKIM
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-001-002/38
(5 No. Baruajhar)
|
0408016001NRG24160420230007798
|
17/04/2023
|
JAHURA KHATUN
|
0408016001WL000522
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086841
|
|
JAHURA KHATUN
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-001-002/47
(5 No. Baruajhar)
|
0408016001NRG24160420230007708
|
17/04/2023
|
HAHIRUDDIN
|
0408016001WL000514
|
HAHIRUDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086692
|
|
HAHIRUDDIN
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-001-002/471
(5 No. Baruajhar)
|
0408016001NRG24160420230007735
|
17/04/2023
|
SRI MATI BISINI BARO
|
0408016001WL000517
|
SRI MATI BISINI BARO
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086829
|
|
SRI MATI BISINI BARO
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-001-002/53
(5 No. Baruajhar)
|
0408016001NRG24160420230007794
|
17/04/2023
|
MIRJINA BEGUM
|
0408016001WL000521
|
MIRJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086828
|
|
MIRJINA BEGUM
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-001-002/80
(5 No. Baruajhar)
|
0408016001NRG24160420230007736
|
17/04/2023
|
SURUJ ALI
|
0408016001WL000517
|
SURUJ ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086853
|
|
SURUJ ALI
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-001-002/98
(5 No. Baruajhar)
|
0408016001NRG24160420230007737
|
17/04/2023
|
NUR ISLAM
|
0408016001WL000517
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086670
|
|
NUR ISLAM
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-001-002/99
(5 No. Baruajhar)
|
0408016001NRG24160420230007711
|
17/04/2023
|
SAFIKUL ALI
|
0408016001WL000514
|
SAFIKUL ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086825
|
|
SAFIKUL ALI
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-001-002/99
(5 No. Baruajhar)
|
0408016001NRG24160420230007710
|
17/04/2023
|
SAFURA KHATUN
|
0408016001WL000514
|
SAFURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394169489
|
|
SAFURA KHATUN
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-001-003/100-A
(5 No. Baruajhar)
|
0408016001NRG24160420230008018
|
17/04/2023
|
TAFIKUL ISLAM
|
0408016001WL000554
|
TAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086830
|
|
TAFIKUL ISLAM
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-001-003/11
(5 No. Baruajhar)
|
0408016001NRG24160420230008008
|
17/04/2023
|
AMENA KHATUN
|
0408016001WL000553
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394169480
|
|
AMENA KHATUN
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-001-003/11
(5 No. Baruajhar)
|
0408016001NRG24160420230008007
|
17/04/2023
|
MUSLIM ALI
|
0408016001WL000553
|
MUSLIM ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086818
|
|
MUSLIM ALI
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-001-003/127
(5 No. Baruajhar)
|
0408016001NRG24160420230007914
|
17/04/2023
|
ALFAZ ALI
|
0408016001WL000541
|
ALFAZ ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086728
|
|
ALFAZ ALI
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-001-003/138-A
(5 No. Baruajhar)
|
0408016001NRG24160420230008561
|
17/04/2023
|
KHALIDA NURI
|
0408016001WL000622
|
KHALIDA NURI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086809
|
|
KHALIDA NURI
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-001-003/15
(5 No. Baruajhar)
|
0408016001NRG24160420230007892
|
17/04/2023
|
ALAL UDDIN
|
0408016001WL000538
|
ALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086813
|
|
ALAL UDDIN
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-001-003/174
(5 No. Baruajhar)
|
0408016001NRG24160420230007915
|
17/04/2023
|
ISMAIL ALI
|
0408016001WL000541
|
ISMAIL ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394086817
|
|
ISMAIL ALI
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-001-003/181-A
(5 No. Baruajhar)
|
0408016001NRG24160420230007920
|
17/04/2023
|
NUR HUSSAIN
|
0408016001WL000542
|
NUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086847
|
|
NUR HUSSAIN
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-001-003/200
(5 No. Baruajhar)
|
0408016001NRG24160420230007968
|
17/04/2023
|
HALIMA BEGUM
|
0408016001WL000548
|
HALIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086851
|
|
HALIMA BEGUM
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-001-003/209-A
(5 No. Baruajhar)
|
0408016001NRG24160420230007916
|
17/04/2023
|
MD. KUDDUSH ALI
|
0408016001WL000541
|
MD. KUDDUSH ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394086816
|
|
MD. KUDDUSH ALI
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-001-003/217
(5 No. Baruajhar)
|
0408016001NRG24160420230007969
|
17/04/2023
|
HALIMA KHATUN
|
0408016001WL000548
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394169497
|
|
HALIMA KHATUN
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-001-003/218
(5 No. Baruajhar)
|
0408016001NRG24160420230007917
|
17/04/2023
|
JELEKHA KHATUN
|
0408016001WL000541
|
JELEKHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086669
|
|
JELEKHA KHATUN
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-001-003/222
(5 No. Baruajhar)
|
0408016001NRG24160420230007921
|
17/04/2023
|
KULSUM BEWA
|
0408016001WL000542
|
KULSUM BEWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394169481
|
|
KULSUM BEWA
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-001-003/222
(5 No. Baruajhar)
|
0408016001NRG24160420230007922
|
17/04/2023
|
MAZAM ALI
|
0408016001WL000542
|
MAZAM ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394086815
|
|
MAZAM ALI
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-001-003/226
(5 No. Baruajhar)
|
0408016001NRG24160420230007955
|
17/04/2023
|
CHAND MIYA
|
0408016001WL000546
|
CHAND MIYA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086810
|
|
CHAND MIYA
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-001-003/236
(5 No. Baruajhar)
|
0408016001NRG24160420230007939
|
17/04/2023
|
MRS JAYATAN BEOWA
|
0408016001WL000544
|
MRS JAYATAN BEOWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086688
|
|
MRS JAYATAN BEOWA
|
()
|
|
42
|
BECHIMARI
|
AS-08-016-001-003/25
(5 No. Baruajhar)
|
0408016001NRG24160420230008016
|
17/04/2023
|
HAJERA BEGUM
|
0408016001WL000553
|
HAJERA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086837
|
|
HAJERA BEGUM
|
()
|
|
43
|
BECHIMARI
|
AS-08-016-001-003/254
(5 No. Baruajhar)
|
0408016001NRG24160420230007998
|
17/04/2023
|
SAFIKUL ISLAM
|
0408016001WL000552
|
SAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086812
|
|
SAFIKUL ISLAM
|
()
|
|
44
|
BECHIMARI
|
AS-08-016-001-003/259
(5 No. Baruajhar)
|
0408016001NRG24160420230008001
|
17/04/2023
|
ALESA BEGUM
|
0408016001WL000552
|
ALESA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394169495
|
|
ALESA BEGUM
|
()
|
|
45
|
BECHIMARI
|
AS-08-016-001-003/265-A
(5 No. Baruajhar)
|
0408016001NRG24160420230007983
|
17/04/2023
|
HAJERA BEGUM
|
0408016001WL000550
|
HAJERA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086680
|
|
HAJERA BEGUM
|
()
|
|
46
|
BECHIMARI
|
AS-08-016-001-003/295
(5 No. Baruajhar)
|
0408016001NRG24160420230007941
|
17/04/2023
|
HAOWA BIBI
|
0408016001WL000544
|
HAOWA BIBI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394169501
|
|
HAOWA BIBI
|
()
|
|
47
|
BECHIMARI
|
AS-08-016-001-003/311
(5 No. Baruajhar)
|
0408016001NRG24160420230007992
|
17/04/2023
|
JAHURA KHATUN
|
0408016001WL000551
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086814
|
|
JAHURA KHATUN
|
()
|
|
48
|
BECHIMARI
|
AS-08-016-001-003/326
(5 No. Baruajhar)
|
0408016001NRG24160420230007918
|
17/04/2023
|
AKKAS ALI
|
0408016001WL000541
|
AKKAS ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086684
|
|
AKKAS ALI
|
()
|
|
49
|
BECHIMARI
|
AS-08-016-001-003/331
(5 No. Baruajhar)
|
0408016001NRG24160420230007919
|
17/04/2023
|
ABDUL KUDDUS
|
0408016001WL000541
|
ABDUL KUDDUS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394086727
|
|
ABDUL KUDDUS
|
()
|
|
50
|
BECHIMARI
|
AS-08-016-001-003/332
(5 No. Baruajhar)
|
0408016001NRG24160420230007902
|
17/04/2023
|
ABDUL KADIR
|
0408016001WL000539
|
ABDUL KADIR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394169482
|
|
ABDUL KADIR
|
()
|
|
51
|
BECHIMARI
|
AS-08-016-001-003/334
(5 No. Baruajhar)
|
0408016001NRG24160420230007927
|
17/04/2023
|
SAHERA BEGUM
|
0408016001WL000542
|
SAHERA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086834
|
|
SAHERA BEGUM
|
()
|
|
52
|
BECHIMARI
|
AS-08-016-001-003/340
(5 No. Baruajhar)
|
0408016001NRG24160420230008593
|
17/04/2023
|
FULESA KHATUN
|
0408016001WL000625
|
FULESA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086673
|
|
FULESA KHATUN
|
()
|
|
53
|
BECHIMARI
|
AS-08-016-001-003/341
(5 No. Baruajhar)
|
0408016001NRG24160420230008594
|
17/04/2023
|
BAHAZ ALI
|
0408016001WL000625
|
BAHAZ ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086723
|
|
BAHAZ ALI
|
()
|
|
54
|
BECHIMARI
|
AS-08-016-001-003/341
(5 No. Baruajhar)
|
0408016001NRG24160420230008595
|
17/04/2023
|
FULESA BEGUM
|
0408016001WL000625
|
FULESA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086678
|
|
FULESA BEGUM
|
()
|
|
55
|
BECHIMARI
|
AS-08-016-001-003/342
(5 No. Baruajhar)
|
0408016001NRG24160420230008019
|
17/04/2023
|
REZIYA SULTANA
|
0408016001WL000554
|
REZIYA SULTANA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394086666
|
|
REZIYA SULTANA
|
()
|
|
56
|
BECHIMARI
|
AS-08-016-001-003/361-A
(5 No. Baruajhar)
|
0408016001NRG24160420230007993
|
17/04/2023
|
ABDUL AJIJ
|
0408016001WL000551
|
ABDUL AJIJ
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086671
|
|
ABDUL AJIJ
|
()
|
|
57
|
BECHIMARI
|
AS-08-016-001-003/401
(5 No. Baruajhar)
|
0408016001NRG24160420230007995
|
17/04/2023
|
AFTARA BEGUM
|
0408016001WL000551
|
AFTARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394086852
|
|
AFTARA BEGUM
|
()
|
|
58
|
BECHIMARI
|
AS-08-016-001-003/55
(5 No. Baruajhar)
|
0408016001NRG24160420230008020
|
17/04/2023
|
KULSUM BIBI
|
0408016001WL000554
|
KULSUM BIBI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394086820
|
|
KULSUM BIBI
|
()
|
|
59
|
BECHIMARI
|
AS-08-016-001-003/554-A
(5 No. Baruajhar)
|
0408016001NRG24160420230008597
|
17/04/2023
|
ARIFUL HOQUE KHAN
|
0408016001WL000625
|
ARIFUL HOQUE KHAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394169494
|
|
ARIFUL HOQUE KHAN
|
()
|
|
60
|
BECHIMARI
|
AS-08-016-001-003/556
(5 No. Baruajhar)
|
0408016001NRG24160420230008563
|
17/04/2023
|
JAMIR ALI
|
0408016001WL000622
|
JAMIR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086676
|
|
JAMIR ALI
|
()
|
|
61
|
BECHIMARI
|
AS-08-016-001-003/556
(5 No. Baruajhar)
|
0408016001NRG24160420230008564
|
17/04/2023
|
RUKSANA BEGUM
|
0408016001WL000622
|
RUKSANA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086677
|
|
RUKSANA BEGUM
|
()
|
|
62
|
BECHIMARI
|
AS-08-016-001-003/568
(5 No. Baruajhar)
|
0408016001NRG24160420230007928
|
17/04/2023
|
JAHANARA BEGUM
|
0408016001WL000542
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086679
|
|
JAHANARA BEGUM
|
()
|
|
63
|
BECHIMARI
|
AS-08-016-001-003/569
(5 No. Baruajhar)
|
0408016001NRG24160420230007903
|
17/04/2023
|
NUR JAMAL
|
0408016001WL000539
|
NUR JAMAL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086842
|
|
NUR JAMAL
|
()
|
|
64
|
BECHIMARI
|
AS-08-016-001-003/576
(5 No. Baruajhar)
|
0408016001NRG24160420230007985
|
17/04/2023
|
ABU CHAMA
|
0408016001WL000550
|
ABU CHAMA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086838
|
|
ABU CHAMA
|
()
|
|
65
|
BECHIMARI
|
AS-08-016-001-003/576
(5 No. Baruajhar)
|
0408016001NRG24160420230007986
|
17/04/2023
|
RAHINA BEGUM
|
0408016001WL000550
|
RAHINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086740
|
|
RAHINA BEGUM
|
()
|
|
66
|
BECHIMARI
|
AS-08-016-001-003/604
(5 No. Baruajhar)
|
0408016001NRG24160420230007988
|
17/04/2023
|
FIRUJA KHATUN
|
0408016001WL000550
|
FIRUJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086667
|
|
FIRUJA KHATUN
|
()
|
|
67
|
BECHIMARI
|
AS-08-016-001-003/604
(5 No. Baruajhar)
|
0408016001NRG24160420230007987
|
17/04/2023
|
ISMAIL ALI
|
0408016001WL000550
|
ISMAIL ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394169484
|
|
ISMAIL ALI
|
()
|
|
68
|
BECHIMARI
|
AS-08-016-001-003/620
(5 No. Baruajhar)
|
0408016001NRG24160420230008003
|
17/04/2023
|
MAKIBAR ALI
|
0408016001WL000552
|
MAKIBAR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086722
|
|
MAKIBAR ALI
|
()
|
|
69
|
BECHIMARI
|
AS-08-016-001-003/620
(5 No. Baruajhar)
|
0408016001NRG24160420230008004
|
17/04/2023
|
RAUCHANARA BEGUM
|
0408016001WL000552
|
RAUCHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394086685
|
|
RAUCHANARA BEGUM
|
()
|
|
70
|
BECHIMARI
|
AS-08-016-001-003/635
(5 No. Baruajhar)
|
0408016001NRG24160420230007996
|
17/04/2023
|
SALEMA KHATUN
|
0408016001WL000551
|
SALEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086662
|
|
SALEMA KHATUN
|
()
|
|
71
|
BECHIMARI
|
AS-08-016-001-003/85
(5 No. Baruajhar)
|
0408016001NRG24160420230007906
|
17/04/2023
|
ANOWARA BEWA
|
0408016001WL000539
|
ANOWARA BEWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086811
|
|
ANOWARA BEWA
|
()
|
|
72
|
BECHIMARI
|
AS-08-016-001-004/120
(5 No. Baruajhar)
|
0408016001NRG24160420230007838
|
17/04/2023
|
GOLECHA BEGUM
|
0408016001WL000529
|
GOLECHA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086827
|
|
GOLECHA BEGUM
|
()
|
|
73
|
BECHIMARI
|
AS-08-016-001-004/141
(5 No. Baruajhar)
|
0408016001NRG24160420230007795
|
17/04/2023
|
IDRIS ALI
|
0408016001WL000521
|
IDRIS ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086739
|
|
IDRIS ALI
|
()
|
|
74
|
BECHIMARI
|
AS-08-016-001-004/145-A
(5 No. Baruajhar)
|
0408016001NRG24160420230007815
|
17/04/2023
|
JAYNAB BEOWA
|
0408016001WL000525
|
JAYNAB BEOWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086694
|
|
JAYNAB BEOWA
|
()
|
|
75
|
BECHIMARI
|
AS-08-016-001-004/157
(5 No. Baruajhar)
|
0408016001NRG24160420230007821
|
17/04/2023
|
CHAND MIYA
|
0408016001WL000526
|
CHAND MIYA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086824
|
|
CHAND MIYA
|
()
|
|
76
|
BECHIMARI
|
AS-08-016-001-004/169
(5 No. Baruajhar)
|
0408016001NRG24160420230007816
|
17/04/2023
|
MABIYA KHATUN
|
0408016001WL000525
|
MABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086663
|
|
MABIYA KHATUN
|
()
|
|
77
|
BECHIMARI
|
AS-08-016-001-004/186
(5 No. Baruajhar)
|
0408016001NRG24160420230007803
|
17/04/2023
|
SAFIKUL ISLAM
|
0408016001WL000523
|
SAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086691
|
|
SAFIKUL ISLAM
|
()
|
|
78
|
BECHIMARI
|
AS-08-016-001-004/192
(5 No. Baruajhar)
|
0408016001NRG24160420230007840
|
17/04/2023
|
MAHAMMAD ALI
|
0408016001WL000529
|
MAHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394169483
|
|
MAHAMMAD ALI
|
()
|
|
79
|
BECHIMARI
|
AS-08-016-001-004/255
(5 No. Baruajhar)
|
0408016001NRG24160420230007835
|
17/04/2023
|
HABEJ ALI
|
0408016001WL000528
|
HABEJ ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086690
|
|
HABEJ ALI
|
()
|
|
80
|
BECHIMARI
|
AS-08-016-001-004/261
(5 No. Baruajhar)
|
0408016001NRG24160420230007819
|
17/04/2023
|
MOJAFAR
|
0408016001WL000525
|
MOJAFAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086689
|
|
MOJAFAR
|
()
|
|
81
|
BECHIMARI
|
AS-08-016-001-004/361
(5 No. Baruajhar)
|
0408016001NRG24160420230007836
|
17/04/2023
|
AJIJUL HOQUE
|
0408016001WL000528
|
AJIJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394169492
|
|
AJIJUL HOQUE
|
()
|
|
82
|
BECHIMARI
|
AS-08-016-001-004/372
(5 No. Baruajhar)
|
0408016001NRG24160420230007820
|
17/04/2023
|
MAJIRAN NESSA
|
0408016001WL000525
|
MAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086736
|
|
MAJIRAN NESSA
|
()
|
|
83
|
BECHIMARI
|
AS-08-016-001-005/1
(5 No. Baruajhar)
|
0408016001NRG24160420230008606
|
17/04/2023
|
Rafikul Islam
|
0408016001WL000626
|
Rafikul Islam
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086730
|
|
Rafikul Islam
|
()
|
|
84
|
BECHIMARI
|
AS-08-016-001-005/1
(5 No. Baruajhar)
|
0408016001NRG24160420230008607
|
17/04/2023
|
SUFIYA KHATUN
|
0408016001WL000626
|
SUFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086832
|
|
SUFIYA KHATUN
|
()
|
|
85
|
BECHIMARI
|
AS-08-016-001-005/110-B
(5 No. Baruajhar)
|
0408016001NRG24160420230008423
|
17/04/2023
|
RAJAB ALI
|
0408016001WL000607
|
RAJAB ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086683
|
|
RAJAB ALI
|
()
|
|
86
|
BECHIMARI
|
AS-08-016-001-005/113
(5 No. Baruajhar)
|
0408016001NRG24160420230008416
|
17/04/2023
|
HAMIDA KHATUN
|
0408016001WL000606
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086731
|
|
HAMIDA KHATUN
|
()
|
|
87
|
BECHIMARI
|
AS-08-016-001-005/113
(5 No. Baruajhar)
|
0408016001NRG24160420230008415
|
17/04/2023
|
SHAHJAHAN ALI
|
0408016001WL000606
|
SHAHJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086729
|
|
SHAHJAHAN ALI
|
()
|
|
88
|
BECHIMARI
|
AS-08-016-001-005/115
(5 No. Baruajhar)
|
0408016001NRG24160420230008464
|
17/04/2023
|
HALIMA KHATUN
|
0408016001WL000612
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086819
|
|
HALIMA KHATUN
|
()
|
|
89
|
BECHIMARI
|
AS-08-016-001-005/118
(5 No. Baruajhar)
|
0408016001NRG24160420230008450
|
17/04/2023
|
JAHUR ALI
|
0408016001WL000610
|
JAHUR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086725
|
|
JAHUR ALI
|
()
|
|
90
|
BECHIMARI
|
AS-08-016-001-005/128-A
(5 No. Baruajhar)
|
0408016001NRG24160420230008433
|
17/04/2023
|
HALIMA KHATUN
|
0408016001WL000608
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086735
|
|
HALIMA KHATUN
|
()
|
|
91
|
BECHIMARI
|
AS-08-016-001-005/137
(5 No. Baruajhar)
|
0408016001NRG24160420230008392
|
17/04/2023
|
A BAREK
|
0408016001WL000603
|
A BAREK
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086712
|
|
A BAREK
|
()
|
|
92
|
BECHIMARI
|
AS-08-016-001-005/137
(5 No. Baruajhar)
|
0408016001NRG24160420230008393
|
17/04/2023
|
FULESHA KHATUN
|
0408016001WL000603
|
FULESHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086710
|
|
FULESHA KHATUN
|
()
|
|
93
|
BECHIMARI
|
AS-08-016-001-005/138
(5 No. Baruajhar)
|
0408016001NRG24160420230008362
|
17/04/2023
|
HURMUZ ALI
|
0408016001WL000600
|
HURMUZ ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086721
|
|
HURMUZ ALI
|
()
|
|
94
|
BECHIMARI
|
AS-08-016-001-005/138
(5 No. Baruajhar)
|
0408016001NRG24160420230008363
|
17/04/2023
|
SALEHA KHATUN
|
0408016001WL000600
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086720
|
|
SALEHA KHATUN
|
()
|
|
95
|
BECHIMARI
|
AS-08-016-001-005/169
(5 No. Baruajhar)
|
0408016001NRG24160420230008401
|
17/04/2023
|
TOTA MIYA
|
0408016001WL000604
|
TOTA MIYA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086711
|
|
TOTA MIYA
|
()
|
|
96
|
BECHIMARI
|
AS-08-016-001-005/183
(5 No. Baruajhar)
|
0408016001NRG24160420230008417
|
17/04/2023
|
MAINUL HAQUE
|
0408016001WL000606
|
MAINUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086664
|
|
MAINUL HAQUE
|
()
|
|
97
|
BECHIMARI
|
AS-08-016-001-005/200
(5 No. Baruajhar)
|
0408016001NRG24160420230008418
|
17/04/2023
|
TUTA MIYA
|
0408016001WL000606
|
TUTA MIYA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086709
|
|
TUTA MIYA
|
()
|
|
98
|
BECHIMARI
|
AS-08-016-001-005/202
(5 No. Baruajhar)
|
0408016001NRG24160420230008340
|
17/04/2023
|
AKKAS ALI
|
0408016001WL000597
|
AKKAS ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086705
|
|
AKKAS ALI
|
()
|
|
99
|
BECHIMARI
|
AS-08-016-001-005/202
(5 No. Baruajhar)
|
0408016001NRG24160420230008341
|
17/04/2023
|
RABIYA KHATUN
|
0408016001WL000597
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086706
|
|
RABIYA KHATUN
|
()
|
|
100
|
BECHIMARI
|
AS-08-016-001-005/206-A
(5 No. Baruajhar)
|
0408016001NRG24160420230008420
|
17/04/2023
|
jahura khatun
|
0408016001WL000606
|
jahura khatun
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086732
|
|
jahura khatun
|
()
|
|
101
|
BECHIMARI
|
AS-08-016-001-005/214
(5 No. Baruajhar)
|
0408016001NRG24160420230008404
|
17/04/2023
|
JAFAR ALI
|
0408016001WL000604
|
JAFAR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086687
|
|
JAFAR ALI
|
()
|
|
102
|
BECHIMARI
|
AS-08-016-001-005/222
(5 No. Baruajhar)
|
0408016001NRG24160420230008443
|
17/04/2023
|
SAIFUL ISLAM
|
0408016001WL000609
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086821
|
|
SAIFUL ISLAM
|
()
|
|
103
|
BECHIMARI
|
AS-08-016-001-005/222-A
(5 No. Baruajhar)
|
0408016001NRG24160420230008405
|
17/04/2023
|
MRS SAHITAN BEWA
|
0408016001WL000604
|
MRS SAHITAN BEWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394169485
|
|
MRS SAHITAN BEWA
|
()
|
|
104
|
BECHIMARI
|
AS-08-016-001-005/224
(5 No. Baruajhar)
|
0408016001NRG24170420230009338
|
17/04/2023
|
ABIRON NESSA
|
0408016001WL000696
|
ABIRON NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086704
|
|
ABIRON NESSA
|
()
|
|
105
|
BECHIMARI
|
AS-08-016-001-005/228-A
(5 No. Baruajhar)
|
0408016001NRG24160420230008337
|
17/04/2023
|
MALEKA KHATUN
|
0408016001WL000596
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086708
|
|
MALEKA KHATUN
|
()
|
|
106
|
BECHIMARI
|
AS-08-016-001-005/246
(5 No. Baruajhar)
|
0408016001NRG24160420230008370
|
17/04/2023
|
SAFIYA KHATUN
|
0408016001WL000601
|
SAFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086672
|
|
SAFIYA KHATUN
|
()
|
|
107
|
BECHIMARI
|
AS-08-016-001-005/246
(5 No. Baruajhar)
|
0408016001NRG24160420230008369
|
17/04/2023
|
SIDDIK ALI
|
0408016001WL000601
|
SIDDIK ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086699
|
|
SIDDIK ALI
|
()
|
|
108
|
BECHIMARI
|
AS-08-016-001-005/246-A
(5 No. Baruajhar)
|
0408016001NRG24160420230008599
|
17/04/2023
|
NUREDA BEGUM
|
0408016001WL000625
|
NUREDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086833
|
|
NUREDA BEGUM
|
()
|
|
109
|
BECHIMARI
|
AS-08-016-001-005/246-A
(5 No. Baruajhar)
|
0408016001NRG24160420230008598
|
17/04/2023
|
SAJAHAN ALI
|
0408016001WL000625
|
SAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086681
|
|
SAJAHAN ALI
|
()
|
|
110
|
BECHIMARI
|
AS-08-016-001-005/251
(5 No. Baruajhar)
|
0408016001NRG24160420230008466
|
17/04/2023
|
HANUFA KHATUN
|
0408016001WL000612
|
HANUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086697
|
|
HANUFA KHATUN
|
()
|
|
111
|
BECHIMARI
|
AS-08-016-001-005/261
(5 No. Baruajhar)
|
0408016001NRG24160420230008459
|
17/04/2023
|
ABDUL KUDDUS
|
0408016001WL000611
|
ABDUL KUDDUS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086698
|
|
ABDUL KUDDUS
|
()
|
|
112
|
BECHIMARI
|
AS-08-016-001-005/265
(5 No. Baruajhar)
|
0408016001NRG24160420230008474
|
17/04/2023
|
SAMED ALI
|
0408016001WL000613
|
SAMED ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086717
|
|
SAMED ALI
|
()
|
|
113
|
BECHIMARI
|
AS-08-016-001-005/269
(5 No. Baruajhar)
|
0408016001NRG24160420230008427
|
17/04/2023
|
ABDUL SAMAD
|
0408016001WL000607
|
ABDUL SAMAD
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086846
|
|
ABDUL SAMAD
|
()
|
|
114
|
BECHIMARI
|
AS-08-016-001-005/269
(5 No. Baruajhar)
|
0408016001NRG24160420230008428
|
17/04/2023
|
HAMIDA KHATUN
|
0408016001WL000607
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086700
|
|
HAMIDA KHATUN
|
()
|
|
115
|
BECHIMARI
|
AS-08-016-001-005/273
(5 No. Baruajhar)
|
0408016001NRG24160420230008451
|
17/04/2023
|
IBRAHIM ALI
|
0408016001WL000610
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086715
|
|
IBRAHIM ALI
|
()
|
|
116
|
BECHIMARI
|
AS-08-016-001-005/273
(5 No. Baruajhar)
|
0408016001NRG24160420230008452
|
17/04/2023
|
RASEDA BEGUM
|
0408016001WL000610
|
RASEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086716
|
|
RASEDA BEGUM
|
()
|
|
117
|
BECHIMARI
|
AS-08-016-001-005/274
(5 No. Baruajhar)
|
0408016001NRG24160420230008468
|
17/04/2023
|
BIBI HAWA
|
0408016001WL000612
|
BIBI HAWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086823
|
|
BIBI HAWA
|
()
|
|
118
|
BECHIMARI
|
AS-08-016-001-005/276
(5 No. Baruajhar)
|
0408016001NRG24160420230008453
|
17/04/2023
|
ABDUL AWAL
|
0408016001WL000610
|
ABDUL AWAL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086702
|
|
ABDUL AWAL
|
()
|
|
119
|
BECHIMARI
|
AS-08-016-001-005/277
(5 No. Baruajhar)
|
0408016001NRG24160420230008345
|
17/04/2023
|
HAZERA BEGUM
|
0408016001WL000597
|
HAZERA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086713
|
|
HAZERA BEGUM
|
()
|
|
120
|
BECHIMARI
|
AS-08-016-001-005/282
(5 No. Baruajhar)
|
0408016001NRG24160420230008454
|
17/04/2023
|
HANUFA KHATUN
|
0408016001WL000610
|
HANUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086714
|
|
HANUFA KHATUN
|
()
|
|
121
|
BECHIMARI
|
AS-08-016-001-005/313
(5 No. Baruajhar)
|
0408016001NRG24160420230008475
|
17/04/2023
|
MAINUL HOQUE
|
0408016001WL000613
|
MAINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086854
|
|
MAINUL HOQUE
|
()
|
|
122
|
BECHIMARI
|
AS-08-016-001-005/314-A
(5 No. Baruajhar)
|
0408016001NRG24160420230008577
|
17/04/2023
|
AFAJ UDDIN
|
0408016001WL000623
|
AFAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086843
|
|
AFAJ UDDIN
|
()
|
|
123
|
BECHIMARI
|
AS-08-016-001-005/314-A
(5 No. Baruajhar)
|
0408016001NRG24160420230008578
|
17/04/2023
|
KHAIRUN NESSA
|
0408016001WL000623
|
KHAIRUN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086734
|
|
KHAIRUN NESSA
|
()
|
|
124
|
BECHIMARI
|
AS-08-016-001-005/315-A
(5 No. Baruajhar)
|
0408016001NRG24160420230008461
|
17/04/2023
|
JAYGUN NESSA
|
0408016001WL000611
|
JAYGUN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086668
|
|
JAYGUN NESSA
|
()
|
|
125
|
BECHIMARI
|
AS-08-016-001-005/317
(5 No. Baruajhar)
|
0408016001NRG24160420230008421
|
17/04/2023
|
SAFIQUL ISLAM
|
0408016001WL000606
|
SAFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394169488
|
|
SAFIQUL ISLAM
|
()
|
|
126
|
BECHIMARI
|
AS-08-016-001-005/329-A
(5 No. Baruajhar)
|
0408016001NRG24160420230008448
|
17/04/2023
|
SAFAR ALI
|
0408016001WL000609
|
SAFAR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086675
|
|
SAFAR ALI
|
()
|
|
127
|
BECHIMARI
|
AS-08-016-001-005/330-A
(5 No. Baruajhar)
|
0408016001NRG24160420230008579
|
17/04/2023
|
ASHIA
|
0408016001WL000623
|
ASHIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086741
|
|
ASHIA
|
()
|
|
128
|
BECHIMARI
|
AS-08-016-001-005/342
(5 No. Baruajhar)
|
0408016001NRG24160420230008379
|
17/04/2023
|
KAJIMUDDIN
|
0408016001WL000602
|
KAJIMUDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086719
|
|
KAJIMUDDIN
|
()
|
|
129
|
BECHIMARI
|
AS-08-016-001-005/364
(5 No. Baruajhar)
|
0408016001NRG24160420230008380
|
17/04/2023
|
NIZAM ALI
|
0408016001WL000602
|
NIZAM ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394169487
|
|
NIZAM ALI
|
()
|
|
130
|
BECHIMARI
|
AS-08-016-001-005/420
(5 No. Baruajhar)
|
0408016001NRG24160420230008435
|
17/04/2023
|
TAMJIDA BEGUM
|
0408016001WL000608
|
TAMJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086724
|
|
TAMJIDA BEGUM
|
()
|
|
131
|
BECHIMARI
|
AS-08-016-001-005/428
(5 No. Baruajhar)
|
0408016001NRG24160420230008476
|
17/04/2023
|
SAHID ALI
|
0408016001WL000613
|
SAHID ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086844
|
|
SAHID ALI
|
()
|
|
132
|
BECHIMARI
|
AS-08-016-001-005/43
(5 No. Baruajhar)
|
0408016001NRG24160420230008469
|
17/04/2023
|
SAFIDA BEGUM
|
0408016001WL000612
|
SAFIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086718
|
|
SAFIDA BEGUM
|
()
|
|
133
|
BECHIMARI
|
AS-08-016-001-005/450
(5 No. Baruajhar)
|
0408016001NRG24160420230008608
|
17/04/2023
|
FAIJUL HOQUE
|
0408016001WL000626
|
FAIJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086831
|
|
FAIJUL HOQUE
|
()
|
|
134
|
BECHIMARI
|
AS-08-016-001-005/450
(5 No. Baruajhar)
|
0408016001NRG24160420230008609
|
17/04/2023
|
NIRALA KHATUN
|
0408016001WL000626
|
NIRALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086665
|
|
NIRALA KHATUN
|
()
|
|
135
|
BECHIMARI
|
AS-08-016-001-005/454
(5 No. Baruajhar)
|
0408016001NRG24160420230008566
|
17/04/2023
|
ANJUARA BEGUM
|
0408016001WL000622
|
ANJUARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086839
|
|
ANJUARA BEGUM
|
()
|
|
136
|
BECHIMARI
|
AS-08-016-001-005/480
(5 No. Baruajhar)
|
0408016001NRG24160420230008365
|
17/04/2023
|
CHAMIRAN BEGUM
|
0408016001WL000600
|
CHAMIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086674
|
|
CHAMIRAN BEGUM
|
()
|
|
137
|
BECHIMARI
|
AS-08-016-001-005/50
(5 No. Baruajhar)
|
0408016001NRG24160420230008470
|
17/04/2023
|
SAHA ALI
|
0408016001WL000612
|
SAHA ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086701
|
|
SAHA ALI
|
()
|
|
138
|
BECHIMARI
|
AS-08-016-001-005/501
(5 No. Baruajhar)
|
0408016001NRG24160420230008366
|
17/04/2023
|
FATEMA BEGUM
|
0408016001WL000600
|
FATEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394169491
|
|
FATEMA BEGUM
|
()
|
|
139
|
BECHIMARI
|
AS-08-016-001-005/504
(5 No. Baruajhar)
|
0408016001NRG24160420230008431
|
17/04/2023
|
RUKIA KHATUN
|
0408016001WL000607
|
RUKIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086836
|
|
RUKIA KHATUN
|
()
|
|
140
|
BECHIMARI
|
AS-08-016-001-005/505
(5 No. Baruajhar)
|
0408016001NRG24160420230008346
|
17/04/2023
|
KHUDEJA KHATUN
|
0408016001WL000597
|
KHUDEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086849
|
|
KHUDEJA KHATUN
|
()
|
|
141
|
BECHIMARI
|
AS-08-016-001-005/519
(5 No. Baruajhar)
|
0408016001NRG24160420230008413
|
17/04/2023
|
NUR ISLAM
|
0408016001WL000605
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086822
|
|
NUR ISLAM
|
()
|
|
142
|
BECHIMARI
|
AS-08-016-001-005/525
(5 No. Baruajhar)
|
0408016001NRG24160420230008381
|
17/04/2023
|
ABDUL SAMAD
|
0408016001WL000602
|
ABDUL SAMAD
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086733
|
|
ABDUL SAMAD
|
()
|
|
143
|
BECHIMARI
|
AS-08-016-001-005/530
(5 No. Baruajhar)
|
0408016001NRG24160420230008455
|
17/04/2023
|
SURATAN NESSA
|
0408016001WL000610
|
SURATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086707
|
|
SURATAN NESSA
|
()
|
|
144
|
BECHIMARI
|
AS-08-016-001-005/78
(5 No. Baruajhar)
|
0408016001NRG24160420230008382
|
17/04/2023
|
SURHAB ALI
|
0408016001WL000602
|
SURHAB ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086848
|
|
SURHAB ALI
|
()
|
|
145
|
BECHIMARI
|
AS-08-016-001-005/79
(5 No. Baruajhar)
|
0408016001NRG24160420230008479
|
17/04/2023
|
MORZINA BEGUM
|
0408016001WL000613
|
MORZINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086726
|
|
MORZINA BEGUM
|
()
|
|
146
|
BECHIMARI
|
AS-08-016-001-005/95
(5 No. Baruajhar)
|
0408016001NRG24160420230008441
|
17/04/2023
|
IBRAHIM ALI
|
0408016001WL000608
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394169479
|
|
IBRAHIM ALI
|
()
|
|
147
|
BECHIMARI
|
AS-08-016-001-005/95
(5 No. Baruajhar)
|
0408016001NRG24160420230008442
|
17/04/2023
|
MALLIKA KHATUN
|
0408016001WL000608
|
MALLIKA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086703
|
|
MALLIKA KHATUN
|
()
|
|
148
|
BECHIMARI
|
AS-08-016-001-007/280
(5 No. Baruajhar)
|
0408016001NRG24160420230008398
|
17/04/2023
|
NUR MAHAMMAD
|
0408016001WL000603
|
NUR MAHAMMAD
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394169496
|
|
NUR MAHAMMAD
|
()
|
|
149
|
BECHIMARI
|
AS-08-016-001-008/459
(5 No. Baruajhar)
|
0408016001NRG24160420230008006
|
17/04/2023
|
HANIF ALI
|
0408016001WL000552
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086696
|
|
HANIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
346052
|
346052
|
|
|
|
|
|
|
|
|
150
|
BECHIMARI
|
AS-08-016-001-004/106
(5 No. Baruajhar)
|
0408016001NRG24160420230007800
|
17/04/2023
|
JILLUL HAQUE
|
0408016001WL000523
|
JILLUL HAQUE
|
00152
|
HDFC0006800
|
2380
|
2380
|
Rejected
|
10/05/2023
|
|
1394086850
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
151
|
BECHIMARI
|
AS-08-016-001-002/138-A
(5 No. Baruajhar)
|
0408016001NRG24160420230008600
|
17/04/2023
|
FULESA KHATUN
|
0408016001WL000626
|
FULESA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394169474
|
|
FULESA KHATUN
|
()
|
|
152
|
BECHIMARI
|
AS-08-016-001-002/362
(5 No. Baruajhar)
|
0408016001NRG24160420230008576
|
17/04/2023
|
SAIDUR RAHMAN
|
0408016001WL000623
|
SAIDUR RAHMAN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Rejected
|
10/05/2023
|
|
1394169476
|
Account closed
|
|
|
|
153
|
BECHIMARI
|
AS-08-016-001-003/641
(5 No. Baruajhar)
|
0408016001NRG24160420230007958
|
17/04/2023
|
JAYANAL ABEDIN
|
0408016001WL000546
|
JAYANAL ABEDIN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394169477
|
|
JAYANAL ABEDIN
|
()
|
|
154
|
BECHIMARI
|
AS-08-016-001-004/370
(5 No. Baruajhar)
|
0408016001NRG24160420230007830
|
17/04/2023
|
ABDUL SALAM
|
0408016001WL000527
|
ABDUL SALAM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394169478
|
|
ABDUL SALAM
|
()
|
|
155
|
BECHIMARI
|
AS-08-016-001-005/162-A
(5 No. Baruajhar)
|
0408016001NRG24160420230008530
|
17/04/2023
|
FAJAL HOQUE
|
0408016001WL000619
|
FAJAL HOQUE
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394169475
|
|
FAJAL HOQUE
|
()
|
|
156
|
BECHIMARI
|
AS-08-016-001-005/170-A
(5 No. Baruajhar)
|
0408016001NRG24160420230008339
|
17/04/2023
|
MANUWARA BEGUM
|
0408016001WL000597
|
MANUWARA BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394169473
|
|
MANUWARA BEGUM
|
()
|
|
157
|
BECHIMARI
|
AS-08-016-001-005/477
(5 No. Baruajhar)
|
0408016001NRG24160420230008412
|
17/04/2023
|
JAMILA KHATUN
|
0408016001WL000605
|
JAMILA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394169472
|
|
JAMILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
158
|
BECHIMARI
|
AS-08-016-001-003/102
(5 No. Baruajhar)
|
0408016001NRG24160420230007982
|
17/04/2023
|
MR MAKMUDA BEGUM
|
0408016001WL000550
|
MR MAKMUDA BEGUM
|
00415
|
SBIN0002049
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086742
|
|
MR MAKMUDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
159
|
BECHIMARI
|
AS-08-016-001-002/159-B
(5 No. Baruajhar)
|
0408016001NRG24160420230008611
|
17/04/2023
|
SAMAD ALI
|
0408016001WL000627
|
SAMAD ALI
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086807
|
|
MR SAMAD ALI
|
()
|
|
160
|
BECHIMARI
|
AS-08-016-001-002/361
(5 No. Baruajhar)
|
0408016001NRG24160420230008573
|
17/04/2023
|
SAFIKUL ISLAM
|
0408016001WL000623
|
SAFIKUL ISLAM
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086754
|
|
MR SAFIKUL ISLAM
|
()
|
|
161
|
BECHIMARI
|
AS-08-016-001-002/378
(5 No. Baruajhar)
|
0408016001NRG24160420230008525
|
17/04/2023
|
HABIBUR RAHMAN
|
0408016001WL000619
|
HABIBUR RAHMAN
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086756
|
|
MR HABIBUR RAHMAN
|
()
|
|
162
|
BECHIMARI
|
AS-08-016-001-003/113
(5 No. Baruajhar)
|
0408016001NRG24160420230008012
|
17/04/2023
|
Mr. BUBUL HOQUE
|
0408016001WL000553
|
Mr. BUBUL HOQUE
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086753
|
|
MR BUBUL HOQUE
|
()
|
|
163
|
BECHIMARI
|
AS-08-016-001-003/145
(5 No. Baruajhar)
|
0408016001NRG24160420230008014
|
17/04/2023
|
SAHERA KHATUN
|
0408016001WL000553
|
SAHERA KHATUN
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086808
|
|
MRS SAHARA KHATUN
|
()
|
|
164
|
BECHIMARI
|
AS-08-016-001-003/217
(5 No. Baruajhar)
|
0408016001NRG24160420230007970
|
17/04/2023
|
NUR UDDIN
|
0408016001WL000548
|
NUR UDDIN
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086748
|
|
MR NUR UDDIN
|
()
|
|
165
|
BECHIMARI
|
AS-08-016-001-003/232-A
(5 No. Baruajhar)
|
0408016001NRG24160420230008015
|
17/04/2023
|
NUR ISLAM
|
0408016001WL000553
|
NUR ISLAM
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086755
|
|
MR NUR ISLAM
|
()
|
|
166
|
BECHIMARI
|
AS-08-016-001-003/321
(5 No. Baruajhar)
|
0408016001NRG24160420230007984
|
17/04/2023
|
INAMUL ISLAM
|
0408016001WL000550
|
INAMUL ISLAM
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086746
|
|
MR INAMUL ISLAM
|
()
|
|
167
|
BECHIMARI
|
AS-08-016-001-003/325-A
(5 No. Baruajhar)
|
0408016001NRG24160420230007956
|
17/04/2023
|
JAMIR ALI
|
0408016001WL000546
|
JAMIR ALI
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086749
|
|
MR JAMIR ALI
|
()
|
|
168
|
BECHIMARI
|
AS-08-016-001-004/120
(5 No. Baruajhar)
|
0408016001NRG24160420230007837
|
17/04/2023
|
NASER ALI
|
0408016001WL000529
|
NASER ALI
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086743
|
|
MR NASER ALI
|
()
|
|
169
|
BECHIMARI
|
AS-08-016-001-004/128
(5 No. Baruajhar)
|
0408016001NRG24160420230007827
|
17/04/2023
|
RAHIM UDDIN
|
0408016001WL000527
|
RAHIM UDDIN
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086751
|
|
MR RAHIM UDDIN
|
()
|
|
170
|
BECHIMARI
|
AS-08-016-001-004/129
(5 No. Baruajhar)
|
0408016001NRG24160420230007831
|
17/04/2023
|
HARMUJ ALI
|
0408016001WL000528
|
HARMUJ ALI
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086752
|
|
MR HARMUJ ALI
|
()
|
|
171
|
BECHIMARI
|
AS-08-016-001-004/135
(5 No. Baruajhar)
|
0408016001NRG24160420230007839
|
17/04/2023
|
AYESA KHATUN
|
0408016001WL000529
|
AYESA KHATUN
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086750
|
|
MRS AYESA KHATUN
|
()
|
|
172
|
BECHIMARI
|
AS-08-016-001-004/166
(5 No. Baruajhar)
|
0408016001NRG24160420230007834
|
17/04/2023
|
SONABAN NESSA
|
0408016001WL000528
|
SONABAN NESSA
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086747
|
|
MRS SONABAN NESSA
|
()
|
|
173
|
BECHIMARI
|
AS-08-016-001-004/183
(5 No. Baruajhar)
|
0408016001NRG24160420230007802
|
17/04/2023
|
IMRANA BEGUM
|
0408016001WL000523
|
IMRANA BEGUM
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086744
|
|
MRS EMRANE BEGUM
|
()
|
|
174
|
BECHIMARI
|
AS-08-016-001-004/369
(5 No. Baruajhar)
|
0408016001NRG24160420230007823
|
17/04/2023
|
MR SAJIDUL HOQUE
|
0408016001WL000526
|
MR SAJIDUL HOQUE
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086745
|
|
MR SAJIDUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38080
|
38080
|
|
|
|
|
|
|
|
|
175
|
BECHIMARI
|
AS-08-016-001-001/556-A
(5 No. Baruajhar)
|
0408016001NRG24160420230008368
|
17/04/2023
|
MRS JARINA KHATUN
|
0408016001WL000601
|
MRS JARINA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086781
|
|
MRS JARINA KHATUN
|
()
|
|
176
|
BECHIMARI
|
AS-08-016-001-002/159-B
(5 No. Baruajhar)
|
0408016001NRG24160420230008612
|
17/04/2023
|
MATIZAN BEGUM
|
0408016001WL000627
|
MATIZAN BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086771
|
|
MISS MOTIJAN BEGUM
|
()
|
|
177
|
BECHIMARI
|
AS-08-016-001-002/214
(5 No. Baruajhar)
|
0408016001NRG24160420230007777
|
17/04/2023
|
CHITRA LEKHA BORO
|
0408016001WL000519
|
CHITRA LEKHA BORO
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086769
|
|
SHRI CHITRALEKHA BORO
|
()
|
|
178
|
BECHIMARI
|
AS-08-016-001-002/276
(5 No. Baruajhar)
|
0408016001NRG24160420230007706
|
17/04/2023
|
AKKAS ALI
|
0408016001WL000514
|
AKKAS ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086797
|
|
MR AKKAS ALI
|
()
|
|
179
|
BECHIMARI
|
AS-08-016-001-002/283-A
(5 No. Baruajhar)
|
0408016001NRG24160420230007778
|
17/04/2023
|
MR ABDUL KADIR
|
0408016001WL000519
|
MR ABDUL KADIR
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086770
|
|
MR ABDUL KADIR
|
()
|
|
180
|
BECHIMARI
|
AS-08-016-001-002/373
(5 No. Baruajhar)
|
0408016001NRG24160420230007779
|
17/04/2023
|
AFSAR ALI
|
0408016001WL000519
|
AFSAR ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086782
|
|
MR ISRAFIZUR RAHMAN
|
()
|
|
181
|
BECHIMARI
|
AS-08-016-001-002/7-B
(5 No. Baruajhar)
|
0408016001NRG24160420230007799
|
17/04/2023
|
MR NUR MAHAMMAD
|
0408016001WL000522
|
MR NUR MAHAMMAD
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086760
|
|
MR NUR MAHAMMAD
|
()
|
|
182
|
BECHIMARI
|
AS-08-016-001-003/107-B
(5 No. Baruajhar)
|
0408016001NRG24160420230008613
|
17/04/2023
|
TARA BHANU KHATUN
|
0408016001WL000627
|
TARA BHANU KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086805
|
|
MRS TARA BHANU KHATUN
|
()
|
|
183
|
BECHIMARI
|
AS-08-016-001-003/113
(5 No. Baruajhar)
|
0408016001NRG24160420230008009
|
17/04/2023
|
AHEJUR RAHMAN
|
0408016001WL000553
|
AHEJUR RAHMAN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086767
|
|
AHEJUR RAHMAN
|
()
|
|
184
|
BECHIMARI
|
AS-08-016-001-003/113
(5 No. Baruajhar)
|
0408016001NRG24160420230008010
|
17/04/2023
|
Mrs. INUWARA BEGUM
|
0408016001WL000553
|
Mrs. INUWARA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086785
|
|
MRS INUWARA BEGUM
|
()
|
|
185
|
BECHIMARI
|
AS-08-016-001-003/113
(5 No. Baruajhar)
|
0408016001NRG24160420230008011
|
17/04/2023
|
RUBUL HOQUE
|
0408016001WL000553
|
RUBUL HOQUE
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086801
|
|
MR RUBUL HOQUE
|
()
|
|
186
|
BECHIMARI
|
AS-08-016-001-003/138-A
(5 No. Baruajhar)
|
0408016001NRG24160420230008529
|
17/04/2023
|
FAIZUL HOQUE
|
0408016001WL000619
|
FAIZUL HOQUE
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086802
|
|
MR FAIZUL HOQUE
|
()
|
|
187
|
BECHIMARI
|
AS-08-016-001-003/162-C
(5 No. Baruajhar)
|
0408016001NRG24160420230007954
|
17/04/2023
|
MR MAHAR ALI
|
0408016001WL000546
|
MR MAHAR ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086794
|
|
MR MAHAR ALI
|
()
|
|
188
|
BECHIMARI
|
AS-08-016-001-003/190
(5 No. Baruajhar)
|
0408016001NRG24160420230007900
|
17/04/2023
|
SHAHJAHAN
|
0408016001WL000539
|
SHAHJAHAN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086763
|
|
SAJAHAN ALI
|
()
|
|
189
|
BECHIMARI
|
AS-08-016-001-003/254
(5 No. Baruajhar)
|
0408016001NRG24160420230007999
|
17/04/2023
|
ABDUL RASID
|
0408016001WL000552
|
ABDUL RASID
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086778
|
|
MR ABDUL RASID
|
()
|
|
190
|
BECHIMARI
|
AS-08-016-001-003/270-A
(5 No. Baruajhar)
|
0408016001NRG24160420230007940
|
17/04/2023
|
RAHIMA BEOWA
|
0408016001WL000544
|
RAHIMA BEOWA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086762
|
|
MRS RAHIMA BEWA
|
()
|
|
191
|
BECHIMARI
|
AS-08-016-001-003/410
(5 No. Baruajhar)
|
0408016001NRG24160420230007973
|
17/04/2023
|
DILUWARA BEGUM
|
0408016001WL000548
|
DILUWARA BEGUM
|
00415
|
SBIN0005049
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394086799
|
|
MRS DILUWARA BEGUM
|
()
|
|
192
|
BECHIMARI
|
AS-08-016-001-003/569
(5 No. Baruajhar)
|
0408016001NRG24160420230007904
|
17/04/2023
|
MAHIRAN NESSA
|
0408016001WL000539
|
MAHIRAN NESSA
|
00415
|
SBIN0005049
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394086768
|
|
MRS MAHIRAN NESSA
|
()
|
|
193
|
BECHIMARI
|
AS-08-016-001-003/598
(5 No. Baruajhar)
|
0408016001NRG24160420230007897
|
17/04/2023
|
SHWAHIDUL ISLAM
|
0408016001WL000538
|
SHWAHIDUL ISLAM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086800
|
|
MR SHWAHIDUL ISLAM
|
()
|
|
194
|
BECHIMARI
|
AS-08-016-001-003/634
(5 No. Baruajhar)
|
0408016001NRG24160420230007974
|
17/04/2023
|
BABUL ALI
|
0408016001WL000548
|
BABUL ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086765
|
|
BABUL ALI
|
()
|
|
195
|
BECHIMARI
|
AS-08-016-001-003/639
(5 No. Baruajhar)
|
0408016001NRG24160420230007943
|
17/04/2023
|
JAHURA KHATUN
|
0408016001WL000544
|
JAHURA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086772
|
|
MRS JAHURA KHATUN
|
()
|
|
196
|
BECHIMARI
|
AS-08-016-001-003/64
(5 No. Baruajhar)
|
0408016001NRG24160420230008005
|
17/04/2023
|
PABITRA KR MITRA
|
0408016001WL000552
|
PABITRA KR MITRA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086789
|
|
MR PABITRA KR MITRA
|
()
|
|
197
|
BECHIMARI
|
AS-08-016-001-003/643
(5 No. Baruajhar)
|
0408016001NRG24160420230007975
|
17/04/2023
|
HAMEDA KHATUN
|
0408016001WL000548
|
HAMEDA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086796
|
|
MRS HAMEDA KHATUN
|
()
|
|
198
|
BECHIMARI
|
AS-08-016-001-003/7-A
(5 No. Baruajhar)
|
0408016001NRG24160420230007959
|
17/04/2023
|
MRS MAYRAMI BEGUM
|
0408016001WL000546
|
MRS MAYRAMI BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086774
|
|
MRS MAYRAMI BEGUM
|
()
|
|
199
|
BECHIMARI
|
AS-08-016-001-003/73-A
(5 No. Baruajhar)
|
0408016001NRG24160420230007905
|
17/04/2023
|
AJIDA BEGUM
|
0408016001WL000539
|
AJIDA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086783
|
|
MRS AIJIDA BEGUM
|
()
|
|
200
|
BECHIMARI
|
AS-08-016-001-003/74
(5 No. Baruajhar)
|
0408016001NRG24170420230009336
|
17/04/2023
|
MINARA BEGUM
|
0408016001WL000696
|
MINARA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086786
|
|
MRS MINARA BEOWA
|
()
|
|
201
|
BECHIMARI
|
AS-08-016-001-004/130
(5 No. Baruajhar)
|
0408016001NRG24160420230007828
|
17/04/2023
|
KASHEM ALI
|
0408016001WL000527
|
KASHEM ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086777
|
|
KASHEM ALI
|
()
|
|
202
|
BECHIMARI
|
AS-08-016-001-004/140
(5 No. Baruajhar)
|
0408016001NRG24160420230007832
|
17/04/2023
|
CHAND MIAH
|
0408016001WL000528
|
CHAND MIAH
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086758
|
|
CHAND MIAH
|
()
|
|
203
|
BECHIMARI
|
AS-08-016-001-004/181
(5 No. Baruajhar)
|
0408016001NRG24160420230007801
|
17/04/2023
|
ARSHWAD ALI
|
0408016001WL000523
|
ARSHWAD ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086790
|
|
MR ARSHWAD ALI
|
()
|
|
204
|
BECHIMARI
|
AS-08-016-001-005/11
(5 No. Baruajhar)
|
0408016001NRG24160420230008456
|
17/04/2023
|
JIAUR RAHMAN
|
0408016001WL000611
|
JIAUR RAHMAN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086792
|
|
MR JIAUR RAHMAN
|
()
|
|
205
|
BECHIMARI
|
AS-08-016-001-005/111
(5 No. Baruajhar)
|
0408016001NRG24160420230008400
|
17/04/2023
|
MR ABDUS SAMAD
|
0408016001WL000604
|
MR ABDUS SAMAD
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086787
|
|
MR ABDUS SAMAD
|
()
|
|
206
|
BECHIMARI
|
AS-08-016-001-005/128-A
(5 No. Baruajhar)
|
0408016001NRG24160420230008432
|
17/04/2023
|
MD ABUL KALAM AZAD
|
0408016001WL000608
|
MD ABUL KALAM AZAD
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086757
|
|
ABUL KALAM AZAD
|
()
|
|
207
|
BECHIMARI
|
AS-08-016-001-005/18
(5 No. Baruajhar)
|
0408016001NRG24160420230008458
|
17/04/2023
|
FAKIR ALI
|
0408016001WL000611
|
FAKIR ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086761
|
|
MR FAKIR ALI
|
()
|
|
208
|
BECHIMARI
|
AS-08-016-001-005/207
(5 No. Baruajhar)
|
0408016001NRG24160420230008364
|
17/04/2023
|
MR ABU SAMA
|
0408016001WL000600
|
MR ABU SAMA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086795
|
|
MR HABIBULLAH
|
()
|
|
209
|
BECHIMARI
|
AS-08-016-001-005/247
(5 No. Baruajhar)
|
0408016001NRG24160420230008344
|
17/04/2023
|
CHUURUJ ALI
|
0408016001WL000597
|
CHUURUJ ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086780
|
|
MR CHUURUJ ALI
|
()
|
|
210
|
BECHIMARI
|
AS-08-016-001-005/250-A
(5 No. Baruajhar)
|
0408016001NRG24160420230008410
|
17/04/2023
|
MAYARAM BIBI
|
0408016001WL000605
|
MAYARAM BIBI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086791
|
|
MRS MAYARAM BIBI
|
()
|
|
211
|
BECHIMARI
|
AS-08-016-001-005/284
(5 No. Baruajhar)
|
0408016001NRG24160420230008446
|
17/04/2023
|
SAFIYA KHATUN
|
0408016001WL000609
|
SAFIYA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086803
|
|
MRS SAFIYA KHATUN
|
()
|
|
212
|
BECHIMARI
|
AS-08-016-001-005/359-A
(5 No. Baruajhar)
|
0408016001NRG24160420230008371
|
17/04/2023
|
SAFURA BEWA
|
0408016001WL000601
|
SAFURA BEWA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086766
|
|
SAFURA BEWA
|
()
|
|
213
|
BECHIMARI
|
AS-08-016-001-005/378
(5 No. Baruajhar)
|
0408016001NRG24170420230009449
|
17/04/2023
|
FAKIR ALI
|
0408016001WL000705
|
FAKIR ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086793
|
|
MRS SARMALA KHATUN
|
()
|
|
214
|
BECHIMARI
|
AS-08-016-001-005/451
(5 No. Baruajhar)
|
0408016001NRG24160420230008610
|
17/04/2023
|
NAZRUL HOQUE
|
0408016001WL000626
|
NAZRUL HOQUE
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086773
|
|
NAZRUL HOQUE
|
()
|
|
215
|
BECHIMARI
|
AS-08-016-001-005/465
(5 No. Baruajhar)
|
0408016001NRG24160420230008437
|
17/04/2023
|
AMINA BEGUM
|
0408016001WL000608
|
AMINA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086776
|
|
AMINA BEGUM
|
()
|
|
216
|
BECHIMARI
|
AS-08-016-001-005/465
(5 No. Baruajhar)
|
0408016001NRG24160420230008436
|
17/04/2023
|
JAMAL UDDIN
|
0408016001WL000608
|
JAMAL UDDIN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086775
|
|
MR JAMAL UDDIN
|
()
|
|
217
|
BECHIMARI
|
AS-08-016-001-005/504
(5 No. Baruajhar)
|
0408016001NRG24160420230008430
|
17/04/2023
|
MR NAZRUL ISLAM
|
0408016001WL000607
|
MR NAZRUL ISLAM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086806
|
|
MR NAZRUL ISLAM
|
()
|
|
218
|
BECHIMARI
|
AS-08-016-001-005/505
(5 No. Baruajhar)
|
0408016001NRG24160420230008347
|
17/04/2023
|
KHAIRUL ISLAM
|
0408016001WL000597
|
KHAIRUL ISLAM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086798
|
|
MR KHAIRUL ISLAM
|
()
|
|
219
|
BECHIMARI
|
AS-08-016-001-005/51
(5 No. Baruajhar)
|
0408016001NRG24160420230008472
|
17/04/2023
|
SHAHA ALI
|
0408016001WL000612
|
SHAHA ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086764
|
|
MR SHAHA ALAM
|
()
|
|
220
|
BECHIMARI
|
AS-08-016-001-005/526
(5 No. Baruajhar)
|
0408016001NRG24160420230008367
|
17/04/2023
|
JAHANARA BEGUM
|
0408016001WL000600
|
JAHANARA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086784
|
|
MRS JAHANARA BEGUM
|
()
|
|
221
|
BECHIMARI
|
AS-08-016-001-005/60
(5 No. Baruajhar)
|
0408016001NRG24160420230008373
|
17/04/2023
|
MUSARAF HUSSAIN
|
0408016001WL000601
|
MUSARAF HUSSAIN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086759
|
|
MUSARAF HUSSAIN
|
()
|
|
222
|
BECHIMARI
|
AS-08-016-001-005/79
(5 No. Baruajhar)
|
0408016001NRG24160420230008478
|
17/04/2023
|
JAFAR ALI
|
0408016001WL000613
|
JAFAR ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086779
|
|
JAFAR ALI
|
()
|
|
223
|
BECHIMARI
|
AS-08-016-001-005/8
(5 No. Baruajhar)
|
0408016001NRG24160420230008338
|
17/04/2023
|
MAIFUL NESSA
|
0408016001WL000596
|
MAIFUL NESSA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086788
|
|
MRS MAIFUL NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115192
|
115192
|
|
|
|
|
|
|
|
|
224
|
BECHIMARI
|
AS-08-016-001-004/402
(5 No. Baruajhar)
|
0408016001NRG24160420230007842
|
17/04/2023
|
shahida khatun
|
0408016001WL000529
|
shahida khatun
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394086804
|
|
SHAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
225
|
BECHIMARI
|
AS-08-016-001-002/149-B
(5 No. Baruajhar)
|
0408016001NRG24160420230008521
|
17/04/2023
|
BADSA ALI
|
0408016001WL000619
|
BADSA ALI
|
00662
|
BDBL0001488
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394169469
|
|
BADSA ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
226
|
BECHIMARI
|
AS-08-016-001-002/480
(5 No. Baruajhar)
|
0408016001NRG24160420230007791
|
17/04/2023
|
RAFIKUL ISLAM
|
0408016001WL000520
|
RAFIKUL ISLAM
|
00688
|
FINO0001001
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394169470
|
|
RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
227
|
BECHIMARI
|
AS-08-016-001-005/224
(5 No. Baruajhar)
|
0408016001NRG24170420230009339
|
17/04/2023
|
ABDUL KARIM
|
0408016001WL000696
|
ABDUL KARIM
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394169471
|
|
ABDUL KARIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
530264
|
530264
|
|
|
|
|
|
|
|