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
|
BARPETA
|
AS-05-003-011-007/21-A (Hazipara GP)
|
0405003000NRG23091120220378290
|
10/11/2022
|
AKABBAR ALI
|
0405003WL039951
|
AKABBAR ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763159849
|
|
AKABBAR ALI
|
()
|
2
|
BARPETA
|
AS-05-003-011-007/30-A (Hazipara GP)
|
0405003000NRG23091120220378336
|
10/11/2022
|
AMIR KHURSU
|
0405003WL039955
|
AMIR KHURSU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763159853
|
|
AMIR KHURSU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
3
|
BARPETA
|
AS-05-003-009-001/197 (Dabaliapara GP)
|
0405003009NRG23091120220378916
|
10/11/2022
|
MANJUWARA PARBIN
|
0405003009WL040029
|
MANJUWARA PARBIN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159836
|
|
MANJUWARA PARBIN
|
()
|
4
|
BARPETA
|
AS-05-003-009-004/1 (Dabaliapara GP)
|
0405003009NRG23091120220378881
|
10/11/2022
|
ACHMA KHATUN
|
0405003009WL040026
|
ACHMA KHATUN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159819
|
|
ACHMA KHATUN
|
()
|
5
|
BARPETA
|
AS-05-003-009-004/118 (Dabaliapara GP)
|
0405003009NRG23091120220378896
|
10/11/2022
|
MANOWARA KHATUN
|
0405003009WL040027
|
MANOWARA KHATUN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159818
|
|
MANOWARA KHATUN
|
()
|
6
|
BARPETA
|
AS-05-003-009-004/119 (Dabaliapara GP)
|
0405003009NRG23091120220378898
|
10/11/2022
|
Admins Khatun
|
0405003009WL040027
|
Admins Khatun
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159823
|
|
Admins Khatun
|
()
|
7
|
BARPETA
|
AS-05-003-009-004/119 (Dabaliapara GP)
|
0405003009NRG23091120220378897
|
10/11/2022
|
Saiful Islam
|
0405003009WL040027
|
Saiful Islam
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159837
|
|
Saiful Islam
|
()
|
8
|
BARPETA
|
AS-05-003-009-004/141 (Dabaliapara GP)
|
0405003009NRG23091120220378920
|
10/11/2022
|
SHADEK ALI
|
0405003009WL040029
|
SHADEK ALI
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159820
|
|
SHADEK ALI
|
()
|
9
|
BARPETA
|
AS-05-003-009-004/2 (Dabaliapara GP)
|
0405003009NRG23091120220378885
|
10/11/2022
|
FIDDISA KHATUN
|
0405003009WL040026
|
FIDDISA KHATUN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159991
|
|
FIDDISA KHATUN
|
()
|
10
|
BARPETA
|
AS-05-003-009-004/2 (Dabaliapara GP)
|
0405003009NRG23091120220378884
|
10/11/2022
|
RIAZ UDDIN
|
0405003009WL040026
|
RIAZ UDDIN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159987
|
|
RIAZ UDDIN
|
()
|
11
|
BARPETA
|
AS-05-003-009-004/33 (Dabaliapara GP)
|
0405003009NRG23091120220378889
|
10/11/2022
|
NARJINA PARBIN
|
0405003009WL040026
|
NARJINA PARBIN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159990
|
|
NARJINA PARBIN
|
()
|
12
|
BARPETA
|
AS-05-003-009-004/33-B (Dabaliapara GP)
|
0405003009NRG23091120220378890
|
10/11/2022
|
JABED ALI TALUKDAR
|
0405003009WL040026
|
JABED ALI TALUKDAR
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159835
|
|
JABED ALI TALUKDAR
|
()
|
13
|
BARPETA
|
AS-05-003-009-004/33-B (Dabaliapara GP)
|
0405003009NRG23091120220378891
|
10/11/2022
|
SHABIRAN NESSA
|
0405003009WL040026
|
SHABIRAN NESSA
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159817
|
|
SHABIRAN NESSA
|
()
|
14
|
BARPETA
|
AS-05-003-009-004/54-B (Dabaliapara GP)
|
0405003009NRG23091120220378900
|
10/11/2022
|
Abeda Begum
|
0405003009WL040027
|
Abeda Begum
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159992
|
|
Abeda Begum
|
()
|
15
|
BARPETA
|
AS-05-003-009-004/77-B (Dabaliapara GP)
|
0405003009NRG23091120220378904
|
10/11/2022
|
JAHUR uddin
|
0405003009WL040027
|
JAHUR uddin
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159985
|
|
JAHUR uddin
|
()
|
16
|
BARPETA
|
AS-05-003-011-006/654 (Hazipara GP)
|
0405003000NRG23091120220378297
|
10/11/2022
|
SAFIKUL ISLAM
|
0405003WL039952
|
SAFIKUL ISLAM
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159834
|
|
SAFIKUL ISLAM
|
()
|
17
|
BARPETA
|
AS-05-003-011-006/660-A (Hazipara GP)
|
0405003000NRG23091120220378269
|
10/11/2022
|
KULSHUN NESSA BEWA
|
0405003WL039950
|
KULSHUN NESSA BEWA
|
00045
|
BARB0BARPET
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763159839
|
|
KULSHUN NESSA BEWA
|
()
|
18
|
BARPETA
|
AS-05-003-011-006/663-A (Hazipara GP)
|
0405003000NRG23091120220378270
|
10/11/2022
|
JIYARUL HOQUE
|
0405003WL039950
|
JIYARUL HOQUE
|
00045
|
BARB0BARPET
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763159840
|
|
JIYARUL HOQUE
|
()
|
19
|
BARPETA
|
AS-05-003-011-006/663-A (Hazipara GP)
|
0405003000NRG23091120220378271
|
10/11/2022
|
KHADIZA KHATUN
|
0405003WL039950
|
KHADIZA KHATUN
|
00045
|
BARB0BARPET
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763159841
|
|
KHADIZA KHATUN
|
()
|
20
|
BARPETA
|
AS-05-003-011-006/680-D (Hazipara GP)
|
0405003000NRG23091120220378331
|
10/11/2022
|
MD OSMAN ALI
|
0405003WL039955
|
MD OSMAN ALI
|
00045
|
BARB0BARPET
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763159827
|
|
MD OSMAN ALI
|
()
|
21
|
BARPETA
|
AS-05-003-011-007/1-C (Hazipara GP)
|
0405003000NRG23091120220378289
|
10/11/2022
|
SABUR ALI
|
0405003WL039951
|
SABUR ALI
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763159825
|
|
SABUR ALI
|
()
|
22
|
BARPETA
|
AS-05-003-011-007/21 (Hazipara GP)
|
0405003000NRG23091120220378305
|
10/11/2022
|
MANUWARA KHATUN
|
0405003WL039952
|
MANUWARA KHATUN
|
00045
|
BARB0BARPET
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763159826
|
|
MANUWARA KHATUN
|
()
|
23
|
BARPETA
|
AS-05-003-011-007/22 (Hazipara GP)
|
0405003000NRG23091120220378291
|
10/11/2022
|
YATAN NESSA
|
0405003WL039951
|
YATAN NESSA
|
00045
|
BARB0BARPET
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763159832
|
|
YATAN NESSA
|
()
|
24
|
BARPETA
|
AS-05-003-011-007/23-B (Hazipara GP)
|
0405003000NRG23091120220378335
|
10/11/2022
|
ABED ALI MOLLA
|
0405003WL039955
|
ABED ALI MOLLA
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763159829
|
|
ABED ALI MOLLA
|
()
|
25
|
BARPETA
|
AS-05-003-011-007/25-A (Hazipara GP)
|
0405003000NRG23091120220378277
|
10/11/2022
|
SUMEJ UDDIN
|
0405003WL039950
|
SUMEJ UDDIN
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763159831
|
|
SUMEJ UDDIN
|
()
|
26
|
BARPETA
|
AS-05-003-011-007/31-D (Hazipara GP)
|
0405003000NRG23091120220378292
|
10/11/2022
|
Mr ALI AKBAR
|
0405003WL039951
|
Mr ALI AKBAR
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763159824
|
|
Mr ALI AKBAR
|
()
|
27
|
BARPETA
|
AS-05-003-011-007/32-D (Hazipara GP)
|
0405003000NRG23091120220378306
|
10/11/2022
|
HAZERA KHATUN
|
0405003WL039952
|
HAZERA KHATUN
|
00045
|
BARB0BARPET
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763159833
|
|
HAZERA KHATUN
|
()
|
28
|
BARPETA
|
AS-05-003-011-007/36-A (Hazipara GP)
|
0405003000NRG23091120220378321
|
10/11/2022
|
TARA BHANU
|
0405003WL039954
|
TARA BHANU
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159838
|
|
TARA BHANU
|
()
|
29
|
BARPETA
|
AS-05-003-011-007/45 (Hazipara GP)
|
0405003000NRG23091120220378316
|
10/11/2022
|
ABBAS ALI
|
0405003WL039953
|
ABBAS ALI
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159822
|
|
ABBAS ALI
|
()
|
30
|
BARPETA
|
AS-05-003-011-007/49-A (Hazipara GP)
|
0405003000NRG23091120220378293
|
10/11/2022
|
AYNAL HOQUE
|
0405003WL039951
|
AYNAL HOQUE
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763159830
|
|
AYNAL HOQUE
|
()
|
31
|
BARPETA
|
AS-05-003-011-007/52 (Hazipara GP)
|
0405003000NRG23091120220378337
|
10/11/2022
|
MAHAR ALI
|
0405003WL039955
|
MAHAR ALI
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763159828
|
|
MAHAR ALI
|
()
|
32
|
BARPETA
|
AS-05-003-011-007/61 (Hazipara GP)
|
0405003000NRG23091120220378338
|
10/11/2022
|
JITABBAR ALI
|
0405003WL039955
|
JITABBAR ALI
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159821
|
|
JITABBAR ALI
|
()
|
33
|
BARPETA
|
AS-05-003-011-007/88 (Hazipara GP)
|
0405003000NRG23091120220378326
|
10/11/2022
|
LOKMAN KHAN
|
0405003WL039954
|
LOKMAN KHAN
|
00045
|
BARB0BARPET
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763159988
|
|
LOKMAN KHAN
|
()
|
34
|
BARPETA
|
AS-05-005-007-001/303-A (Radhakuchi GP)
|
0405005007NRG23101120220379264
|
10/11/2022
|
Mr. Shan Mia
|
0405005007WL040067
|
Mr. Shan Mia
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159986
|
|
Mr. Shan Mia
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
35
|
BARPETA
|
AS-05-005-007-006/626 (Radhakuchi GP)
|
0405005007NRG23101120220379313
|
10/11/2022
|
PIYAR ALI
|
0405005007WL040071
|
PIYAR ALI
|
00045
|
BARB0GSROAD
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159842
|
|
PIYAR ALI
|
()
|
36
|
BARPETA
|
AS-05-005-007-006/626 (Radhakuchi GP)
|
0405005007NRG23101120220379312
|
10/11/2022
|
PIYAR ALI
|
0405005007WL040071
|
PIYAR ALI
|
00045
|
BARB0GSROAD
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159843
|
|
PIYAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
37
|
BARPETA
|
AS-05-003-011-006/604 (Hazipara GP)
|
0405003000NRG23091120220378312
|
10/11/2022
|
ZAHIDUL ISLAM
|
0405003WL039953
|
ZAHIDUL ISLAM
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159847
|
|
ZAHIDUL ISLAM
|
()
|
38
|
BARPETA
|
AS-05-003-011-006/604-A (Hazipara GP)
|
0405003000NRG23091120220378318
|
10/11/2022
|
HAMIDA KHARUN
|
0405003WL039954
|
HAMIDA KHARUN
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159848
|
|
HAMIDA KHARUN
|
()
|
39
|
BARPETA
|
AS-05-003-011-006/606-B (Hazipara GP)
|
0405003000NRG23091120220378319
|
10/11/2022
|
GULAP HUSSAIN
|
0405003WL039954
|
GULAP HUSSAIN
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159844
|
|
GULAP HUSSAIN
|
()
|
40
|
BARPETA
|
AS-05-003-011-006/634 (Hazipara GP)
|
0405003000NRG23091120220378266
|
10/11/2022
|
ABDUL JALIL
|
0405003WL039950
|
ABDUL JALIL
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159846
|
|
ABDUL JALIL
|
()
|
41
|
BARPETA
|
AS-05-003-011-006/657 (Hazipara GP)
|
0405003000NRG23091120220378285
|
10/11/2022
|
ALI HUSSAIN
|
0405003WL039951
|
ALI HUSSAIN
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159845
|
|
ALI HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
42
|
BARPETA
|
AS-05-003-009-004/129 (Dabaliapara GP)
|
0405003009NRG23091120220378917
|
10/11/2022
|
JAYTAN NESSA
|
0405003009WL040029
|
JAYTAN NESSA
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159850
|
|
JAYTAN NESSA
|
()
|
43
|
BARPETA
|
AS-05-003-009-004/33 (Dabaliapara GP)
|
0405003009NRG23091120220378888
|
10/11/2022
|
SORHAB ALI
|
0405003009WL040026
|
SORHAB ALI
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159851
|
|
SORHAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
44
|
BARPETA
|
AS-05-005-007-006/371-A (Radhakuchi GP)
|
0405005007NRG23101120220379316
|
10/11/2022
|
Azizul Khan
|
0405005007WL040072
|
Azizul Khan
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159852
|
|
Azizul Khan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
45
|
BARPETA
|
AS-05-003-009-001/197 (Dabaliapara GP)
|
0405003009NRG23091120220378915
|
10/11/2022
|
ARSHADUL ISLAM
|
0405003009WL040029
|
ARSHADUL ISLAM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159869
|
|
MR ARSHADUL ISLAM
|
()
|
46
|
BARPETA
|
AS-05-003-009-004/1-A (Dabaliapara GP)
|
0405003009NRG23091120220378882
|
10/11/2022
|
AMINUR HOQUE
|
0405003009WL040026
|
AMINUR HOQUE
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159854
|
|
MR AMINUR HOQUE
|
()
|
47
|
BARPETA
|
AS-05-003-009-004/129-A (Dabaliapara GP)
|
0405003009NRG23091120220378918
|
10/11/2022
|
OMEDA MAHMUDA BEGUM
|
0405003009WL040029
|
OMEDA MAHMUDA BEGUM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159883
|
|
MISS OMEDA MAHMUDA BEGUM
|
()
|
48
|
BARPETA
|
AS-05-003-009-004/131-A (Dabaliapara GP)
|
0405003009NRG23091120220378919
|
10/11/2022
|
MAFIDUL ISLAM
|
0405003009WL040029
|
MAFIDUL ISLAM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159865
|
|
MR MAFIDUL ISLAM
|
()
|
49
|
BARPETA
|
AS-05-003-009-004/143 (Dabaliapara GP)
|
0405003009NRG23091120220378921
|
10/11/2022
|
HALIMAN NESSA
|
0405003009WL040029
|
HALIMAN NESSA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159980
|
|
MRS HALIMAN NESSA
|
()
|
50
|
BARPETA
|
AS-05-003-009-004/324-C (Dabaliapara GP)
|
0405003009NRG23091120220378886
|
10/11/2022
|
SHAHIDUR ALAM
|
0405003009WL040026
|
SHAHIDUR ALAM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159902
|
|
MR SHAHIDUR ALAM
|
()
|
51
|
BARPETA
|
AS-05-003-009-004/324-C (Dabaliapara GP)
|
0405003009NRG23091120220378887
|
10/11/2022
|
TAMILA BEGUM
|
0405003009WL040026
|
TAMILA BEGUM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159868
|
|
MRS TAMILA BEGUM
|
()
|
52
|
BARPETA
|
AS-05-003-009-004/33-B (Dabaliapara GP)
|
0405003009NRG23091120220378892
|
10/11/2022
|
HASMAT ALI
|
0405003009WL040026
|
HASMAT ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159858
|
|
MR HASMAT ALI
|
()
|
53
|
BARPETA
|
AS-05-003-009-004/54-B (Dabaliapara GP)
|
0405003009NRG23091120220378899
|
10/11/2022
|
Iman Ali
|
0405003009WL040027
|
Iman Ali
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159899
|
|
MR IMAN ALI
|
()
|
54
|
BARPETA
|
AS-05-003-009-004/708 (Dabaliapara GP)
|
0405003009NRG23091120220378903
|
10/11/2022
|
SHAFIKUL ISLAM
|
0405003009WL040027
|
SHAFIKUL ISLAM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159860
|
|
MR SHAFIKUL ISLAM
|
()
|
55
|
BARPETA
|
AS-05-003-009-004/708 (Dabaliapara GP)
|
0405003009NRG23091120220378901
|
10/11/2022
|
SIDDIK ALI
|
0405003009WL040027
|
SIDDIK ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159857
|
|
MR MDSIDDIK ALI
|
()
|
56
|
BARPETA
|
AS-05-003-009-004/708 (Dabaliapara GP)
|
0405003009NRG23091120220378902
|
10/11/2022
|
SUFIYA KHATUN
|
0405003009WL040027
|
SUFIYA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159879
|
|
MRS SUFIYA KHATUN
|
()
|
57
|
BARPETA
|
AS-05-003-009-004/807 (Dabaliapara GP)
|
0405003009NRG23091120220378894
|
10/11/2022
|
MEHER JAN
|
0405003009WL040026
|
MEHER JAN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159895
|
|
MRS MEHER JAN
|
()
|
58
|
BARPETA
|
AS-05-003-009-004/807 (Dabaliapara GP)
|
0405003009NRG23091120220378893
|
10/11/2022
|
NUR MAHAMMAD
|
0405003009WL040026
|
NUR MAHAMMAD
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159906
|
|
MR NUR MAHAMMAD
|
()
|
59
|
BARPETA
|
AS-05-003-011-006/101-A (Hazipara GP)
|
0405003000NRG23091120220378308
|
10/11/2022
|
SHAHIDA KHATUN
|
0405003WL039953
|
SHAHIDA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159872
|
|
MRS SHAHIDA KHATUN
|
()
|
60
|
BARPETA
|
AS-05-003-011-006/354 (Hazipara GP)
|
0405003000NRG23091120220378309
|
10/11/2022
|
HASIDUL ISLAM
|
0405003WL039953
|
HASIDUL ISLAM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159890
|
|
MR HASIDUL ISLAM
|
()
|
61
|
BARPETA
|
AS-05-003-011-006/354 (Hazipara GP)
|
0405003000NRG23091120220378310
|
10/11/2022
|
RAZIBUL ISLAM
|
0405003WL039953
|
RAZIBUL ISLAM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159904
|
|
MR RAZIBUL ISLAM
|
()
|
62
|
BARPETA
|
AS-05-003-011-006/604 (Hazipara GP)
|
0405003000NRG23091120220378311
|
10/11/2022
|
SHOMES UDDIN
|
0405003WL039953
|
SHOMES UDDIN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159974
|
|
MR SUMEJ UDDIN
|
()
|
63
|
BARPETA
|
AS-05-003-011-006/607-B (Hazipara GP)
|
0405003000NRG23091120220378281
|
10/11/2022
|
LAILI KHATUN
|
0405003WL039951
|
LAILI KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159975
|
|
MRS LAILI BEGUM
|
()
|
64
|
BARPETA
|
AS-05-003-011-006/612 (Hazipara GP)
|
0405003000NRG23091120220378294
|
10/11/2022
|
HALIM UDDIN
|
0405003WL039952
|
HALIM UDDIN
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763159862
|
|
MR HALIM UDDIN
|
()
|
65
|
BARPETA
|
AS-05-003-011-006/621 (Hazipara GP)
|
0405003000NRG23091120220378264
|
10/11/2022
|
FALA KHATUN
|
0405003WL039950
|
FALA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159982
|
|
MRS FALA KHATUN
|
()
|
66
|
BARPETA
|
AS-05-003-011-006/622-A (Hazipara GP)
|
0405003000NRG23091120220378295
|
10/11/2022
|
RUKIA KHATUN
|
0405003WL039952
|
RUKIA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159880
|
|
MRS SUKIYA KHATUN
|
()
|
67
|
BARPETA
|
AS-05-003-011-006/634 (Hazipara GP)
|
0405003000NRG23091120220378265
|
10/11/2022
|
CHAMPA KHATUN
|
0405003WL039950
|
CHAMPA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159885
|
|
MRS CHAMPA KHATUN
|
()
|
68
|
BARPETA
|
AS-05-003-011-006/642-C (Hazipara GP)
|
0405003000NRG23091120220378320
|
10/11/2022
|
AKKAS ALI
|
0405003WL039954
|
AKKAS ALI
|
00415
|
SBIN0005358
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763159859
|
|
MR AKKAS ALI
|
()
|
69
|
BARPETA
|
AS-05-003-011-006/646-B (Hazipara GP)
|
0405003000NRG23091120220378296
|
10/11/2022
|
ALEP ALI
|
0405003WL039952
|
ALEP ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159889
|
|
MR ALEF ALI
|
()
|
70
|
BARPETA
|
AS-05-003-011-006/650 (Hazipara GP)
|
0405003000NRG23091120220378282
|
10/11/2022
|
KHUDEJA KHATUN
|
0405003WL039951
|
KHUDEJA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159871
|
|
MS KHODEJA KHATUN
|
()
|
71
|
BARPETA
|
AS-05-003-011-006/651 (Hazipara GP)
|
0405003000NRG23091120220378283
|
10/11/2022
|
JEHERUL ISLAM
|
0405003WL039951
|
JEHERUL ISLAM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159983
|
|
MR JEHERUL HOQUE
|
()
|
72
|
BARPETA
|
AS-05-003-011-006/651 (Hazipara GP)
|
0405003000NRG23091120220378284
|
10/11/2022
|
TAIZ UDDIN AHMED
|
0405003WL039951
|
TAIZ UDDIN AHMED
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159893
|
|
MR TAIJ UDDIN
|
()
|
73
|
BARPETA
|
AS-05-003-011-006/654 (Hazipara GP)
|
0405003000NRG23091120220378267
|
10/11/2022
|
SHAJIDA KHATUN
|
0405003WL039950
|
SHAJIDA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159888
|
|
MRS SAJIDA BEGUM
|
()
|
74
|
BARPETA
|
AS-05-003-011-006/655 (Hazipara GP)
|
0405003000NRG23091120220378299
|
10/11/2022
|
RINA PARBIN
|
0405003WL039952
|
RINA PARBIN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159886
|
|
MRS RINA PARBIN
|
()
|
75
|
BARPETA
|
AS-05-003-011-006/655 (Hazipara GP)
|
0405003000NRG23091120220378298
|
10/11/2022
|
SADIKUR RAHMAN
|
0405003WL039952
|
SADIKUR RAHMAN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159863
|
|
MR SADIKUR RAHMAN
|
()
|
76
|
BARPETA
|
AS-05-003-011-006/656-A (Hazipara GP)
|
0405003000NRG23091120220378300
|
10/11/2022
|
MISS RAMESA BEGUM
|
0405003WL039952
|
MISS RAMESA BEGUM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159898
|
|
MRS RAMECHA KHATUN
|
()
|
77
|
BARPETA
|
AS-05-003-011-006/657 (Hazipara GP)
|
0405003000NRG23091120220378286
|
10/11/2022
|
SADDAM HUSSAIN
|
0405003WL039951
|
SADDAM HUSSAIN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159877
|
|
SADDAM HUSSAIN
|
()
|
78
|
BARPETA
|
AS-05-003-011-006/657 (Hazipara GP)
|
0405003000NRG23091120220378287
|
10/11/2022
|
SAMINA KHATUN
|
0405003WL039951
|
SAMINA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159875
|
|
MS SAMINA KHATUN
|
()
|
79
|
BARPETA
|
AS-05-003-011-006/659-A (Hazipara GP)
|
0405003000NRG23091120220378268
|
10/11/2022
|
MANOWARA KHATUN
|
0405003WL039950
|
MANOWARA KHATUN
|
00415
|
SBIN0005358
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763159884
|
|
MRS MANOWARA KHATUN
|
()
|
80
|
BARPETA
|
AS-05-003-011-006/659-B (Hazipara GP)
|
0405003000NRG23091120220378301
|
10/11/2022
|
JABEDA KHATUN
|
0405003WL039952
|
JABEDA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159881
|
|
MRS JABEDA KHATUN
|
()
|
81
|
BARPETA
|
AS-05-003-011-006/665 (Hazipara GP)
|
0405003000NRG23091120220378288
|
10/11/2022
|
REHENA KHATUN
|
0405003WL039951
|
REHENA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159981
|
|
MRS REHENA KHATUN
|
()
|
82
|
BARPETA
|
AS-05-003-011-006/665-A (Hazipara GP)
|
0405003000NRG23091120220378327
|
10/11/2022
|
KHUDEJA KHATUN
|
0405003WL039955
|
KHUDEJA KHATUN
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763159874
|
|
MRS KHUDEJA KHATUN
|
()
|
83
|
BARPETA
|
AS-05-003-011-006/665-A (Hazipara GP)
|
0405003000NRG23091120220378328
|
10/11/2022
|
KHUSH MAMUD
|
0405003WL039955
|
KHUSH MAMUD
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763159978
|
|
MR KHUSH MAMUD
|
()
|
84
|
BARPETA
|
AS-05-003-011-006/665-B (Hazipara GP)
|
0405003000NRG23091120220378329
|
10/11/2022
|
MAHFOZA KHATUN
|
0405003WL039955
|
MAHFOZA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159905
|
|
MRS MAHAFUJA KHATUN
|
()
|
85
|
BARPETA
|
AS-05-003-011-006/666 (Hazipara GP)
|
0405003000NRG23091120220378330
|
10/11/2022
|
HUNUFA BEGUM
|
0405003WL039955
|
HUNUFA BEGUM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159897
|
|
MRS HANUFA BEGUM
|
()
|
86
|
BARPETA
|
AS-05-003-011-006/667 (Hazipara GP)
|
0405003000NRG23091120220378302
|
10/11/2022
|
SONA KHATUN BEWA
|
0405003WL039952
|
SONA KHATUN BEWA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159882
|
|
MRS SONA KHATUN
|
()
|
87
|
BARPETA
|
AS-05-003-011-006/667 (Hazipara GP)
|
0405003000NRG23091120220378303
|
10/11/2022
|
SURJYA BHANU
|
0405003WL039952
|
SURJYA BHANU
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159896
|
|
MRS SURJYA BHANU
|
()
|
88
|
BARPETA
|
AS-05-003-011-006/667-A (Hazipara GP)
|
0405003000NRG23091120220378272
|
10/11/2022
|
JARINA KHATUN
|
0405003WL039950
|
JARINA KHATUN
|
00415
|
SBIN0005358
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763159900
|
|
MRS ZARINA KHATUN
|
()
|
89
|
BARPETA
|
AS-05-003-011-006/667-A (Hazipara GP)
|
0405003000NRG23091120220378273
|
10/11/2022
|
SALMA PARBIN
|
0405003WL039950
|
SALMA PARBIN
|
00415
|
SBIN0005358
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763159887
|
|
MRS SALMA PARVEEN
|
()
|
90
|
BARPETA
|
AS-05-003-011-006/682 (Hazipara GP)
|
0405003000NRG23091120220378314
|
10/11/2022
|
BAHARUL ISLAM
|
0405003WL039953
|
BAHARUL ISLAM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159984
|
|
MR BAHARUL ISLAM
|
()
|
91
|
BARPETA
|
AS-05-003-011-006/682 (Hazipara GP)
|
0405003000NRG23091120220378313
|
10/11/2022
|
KHAIRUL ISLAM
|
0405003WL039953
|
KHAIRUL ISLAM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159873
|
|
KHAIRUL ISLAM
|
()
|
92
|
BARPETA
|
AS-05-003-011-006/682-A (Hazipara GP)
|
0405003000NRG23091120220378332
|
10/11/2022
|
RENU BEGUM
|
0405003WL039955
|
RENU BEGUM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159855
|
|
MRS RENU BEGUM
|
()
|
93
|
BARPETA
|
AS-05-003-011-006/684-A (Hazipara GP)
|
0405003000NRG23091120220378333
|
10/11/2022
|
HAMIDUL HUSSAIN
|
0405003WL039955
|
HAMIDUL HUSSAIN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159861
|
|
MR HAMIDUL HUSSAIN
|
()
|
94
|
BARPETA
|
AS-05-003-011-006/684-A (Hazipara GP)
|
0405003000NRG23091120220378334
|
10/11/2022
|
MASIMA HUSSAIN
|
0405003WL039955
|
MASIMA HUSSAIN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159901
|
|
MRS NASIMA HUSSAIN
|
()
|
95
|
BARPETA
|
AS-05-003-011-006/70-B (Hazipara GP)
|
0405003000NRG23091120220378274
|
10/11/2022
|
NURUL ISLAM TALUKDAR
|
0405003WL039950
|
NURUL ISLAM TALUKDAR
|
00415
|
SBIN0005358
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763159892
|
|
MR NURUL HAQUE
|
()
|
96
|
BARPETA
|
AS-05-003-011-007/132-A (Hazipara GP)
|
0405003000NRG23091120220378304
|
10/11/2022
|
MOZAMMEL HOQUE
|
0405003WL039952
|
MOZAMMEL HOQUE
|
00415
|
SBIN0005358
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763159976
|
|
MR MOZAMMEL HOQUE
|
()
|
97
|
BARPETA
|
AS-05-003-011-007/2 (Hazipara GP)
|
0405003000NRG23091120220378275
|
10/11/2022
|
HAYET ALI
|
0405003WL039950
|
HAYET ALI
|
00415
|
SBIN0005358
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763159866
|
|
MR HAYET ALI
|
()
|
98
|
BARPETA
|
AS-05-003-011-007/25 (Hazipara GP)
|
0405003000NRG23091120220378276
|
10/11/2022
|
SUFIA AHMED
|
0405003WL039950
|
SUFIA AHMED
|
00415
|
SBIN0005358
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763159876
|
|
MRS SUFIYA KHATUN
|
()
|
99
|
BARPETA
|
AS-05-003-011-007/28-A (Hazipara GP)
|
0405003000NRG23091120220378278
|
10/11/2022
|
SHAHJAHAN ALI SHAHJAHAN ALI TALUKDARTALUKDAR
|
0405003WL039950
|
SHAHJAHAN ALI SHAHJAHAN ALI TALUKDARTALUKDAR
|
00415
|
SBIN0005358
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763159891
|
|
MR SHAHJAHAN ALI TALUKDAR
|
()
|
100
|
BARPETA
|
AS-05-003-011-007/34-A (Hazipara GP)
|
0405003000NRG23091120220378315
|
10/11/2022
|
AYMONA BEGUM
|
0405003WL039953
|
AYMONA BEGUM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159878
|
|
MRS AIMANA KHATUN
|
()
|
101
|
BARPETA
|
AS-05-003-011-007/36-D (Hazipara GP)
|
0405003000NRG23091120220378323
|
10/11/2022
|
DELDAR HUSSAIN .
|
0405003WL039954
|
DELDAR HUSSAIN .
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159903
|
|
MR DILDAR HUSSAIN
|
()
|
102
|
BARPETA
|
AS-05-003-011-007/36-D (Hazipara GP)
|
0405003000NRG23091120220378322
|
10/11/2022
|
MANJILA KHATUN
|
0405003WL039954
|
MANJILA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159979
|
|
MRS MANJILA KHATUN
|
()
|
103
|
BARPETA
|
AS-05-003-011-007/7 (Hazipara GP)
|
0405003000NRG23091120220378279
|
10/11/2022
|
MAZIBAR RAHMAN
|
0405003WL039950
|
MAZIBAR RAHMAN
|
00415
|
SBIN0005358
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763159977
|
|
MR MAJIBAR RAHMAN
|
()
|
104
|
BARPETA
|
AS-05-003-011-007/7 (Hazipara GP)
|
0405003000NRG23091120220378280
|
10/11/2022
|
NUR JAHAN BEGUM
|
0405003WL039950
|
NUR JAHAN BEGUM
|
00415
|
SBIN0005358
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763159894
|
|
MRS NURJAHAN BEGUM
|
()
|
105
|
BARPETA
|
AS-05-003-011-007/73-C (Hazipara GP)
|
0405003000NRG23091120220378324
|
10/11/2022
|
MAFIZ UDDIN
|
0405003WL039954
|
MAFIZ UDDIN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159864
|
|
MR MAFIZ UDDIN
|
()
|
106
|
BARPETA
|
AS-05-003-011-007/79 (Hazipara GP)
|
0405003000NRG23091120220378307
|
10/11/2022
|
MAYFUL KHATUN
|
0405003WL039952
|
MAYFUL KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159870
|
|
MR AYSHA KHATUN
|
()
|
107
|
BARPETA
|
AS-05-003-011-007/8-B (Hazipara GP)
|
0405003000NRG23091120220378317
|
10/11/2022
|
MAYNAL HOQUE
|
0405003WL039953
|
MAYNAL HOQUE
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159856
|
|
MAYNUL HOQUE
|
()
|
108
|
BARPETA
|
AS-05-003-011-007/81 (Hazipara GP)
|
0405003000NRG23091120220378325
|
10/11/2022
|
ABEDA KHATUN
|
0405003WL039954
|
ABEDA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159867
|
|
MRS ABIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160529
|
160529
|
|
|
|
|
|
|
|
109
|
BARPETA
|
AS-05-005-007-005/146-B (Radhakuchi GP)
|
0405005007NRG23101120220379270
|
10/11/2022
|
Mahidul Khan
|
0405005007WL040067
|
Mahidul Khan
|
00415
|
SBIN0009201
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763159907
|
|
MR MAHIDUL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
110
|
BARPETA
|
AS-05-005-004-002/155-D (Keotkuchi GP)
|
0405005004NRG23071120220376842
|
10/11/2022
|
Rezzak Ali
|
0405005004WL039787
|
Rezzak Ali
|
00415
|
SBIN0011617
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763159909
|
|
MR REZZAK ALI
|
()
|
111
|
BARPETA
|
AS-05-005-004-007/201 (Keotkuchi GP)
|
0405005004NRG23071120220376844
|
10/11/2022
|
Jaleka Khatun
|
0405005004WL039787
|
Jaleka Khatun
|
00415
|
SBIN0011617
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763159908
|
|
MRS JELEKA KHATUN
|
()
|
112
|
BARPETA
|
AS-05-005-004-007/201 (Keotkuchi GP)
|
0405005004NRG23071120220376845
|
10/11/2022
|
Suriya Begum
|
0405005004WL039787
|
Suriya Begum
|
00415
|
SBIN0011617
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763159973
|
|
MRS SURIYA BEGUM
|
()
|
113
|
BARPETA
|
AS-05-005-007-001/275 (Radhakuchi GP)
|
0405005007NRG23101120220379314
|
10/11/2022
|
MRS SAJEDA KHATUN
|
0405005007WL040072
|
MRS SAJEDA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159989
|
|
MRS SAJEDA KHATUN
|
()
|
114
|
BARPETA
|
AS-05-005-007-001/726 (Radhakuchi GP)
|
0405005007NRG23101120220379260
|
10/11/2022
|
Abdul Kalam
|
0405005007WL040066
|
Abdul Kalam
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159970
|
|
MR ABDUL KALAM
|
()
|
115
|
BARPETA
|
AS-05-005-007-002/175 (Radhakuchi GP)
|
0405005007NRG23101120220379299
|
10/11/2022
|
Firoj Ali
|
0405005007WL040070
|
Firoj Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159910
|
|
MR FIROJ ALI
|
()
|
116
|
BARPETA
|
AS-05-005-007-002/190-B (Radhakuchi GP)
|
0405005007NRG23101120220379275
|
10/11/2022
|
Ramela Begum
|
0405005007WL040068
|
Ramela Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159911
|
|
MISS RAMELA BEGUM
|
()
|
117
|
BARPETA
|
AS-05-005-007-005/38-A (Radhakuchi GP)
|
0405005007NRG23101120220379261
|
10/11/2022
|
Fajal Hoque
|
0405005007WL040066
|
Fajal Hoque
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763159969
|
|
MR FAJAL ALI
|
()
|
118
|
BARPETA
|
AS-05-005-007-005/45-A (Radhakuchi GP)
|
0405005007NRG23101120220379317
|
10/11/2022
|
MRS. PARISKAR NESSA
|
0405005007WL040073
|
MRS. PARISKAR NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159972
|
|
MRS PARISKAR NESSA
|
()
|
119
|
BARPETA
|
AS-05-005-007-006/123-D (Radhakuchi GP)
|
0405005007NRG23101120220379305
|
10/11/2022
|
Ashak Ali
|
0405005007WL040070
|
Ashak Ali
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763159971
|
|
MR ASHAK ALI
|
()
|
120
|
BARPETA
|
AS-05-005-007-006/297 (Radhakuchi GP)
|
0405005007NRG23101120220379273
|
10/11/2022
|
Jainal Ali
|
0405005007WL040067
|
Jainal Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159912
|
|
MR JAINAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
121
|
BARPETA
|
AS-05-005-007-006/115 (Radhakuchi GP)
|
0405005007NRG23101120220379318
|
10/11/2022
|
Rabiya Khatun
|
0405005007WL040073
|
Rabiya Khatun
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159968
|
|
MRS RABIYA KHATUN
|
()
|
122
|
BARPETA
|
AS-05-005-007-006/173-B (Radhakuchi GP)
|
0405005007NRG23101120220379309
|
10/11/2022
|
Mahela Begum
|
0405005007WL040071
|
Mahela Begum
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159913
|
|
MRS MAHELA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
123
|
BARPETA
|
AS-05-003-009-004/1-A (Dabaliapara GP)
|
0405003009NRG23091120220378883
|
10/11/2022
|
SUFIA KHATUN
|
0405003009WL040026
|
SUFIA KHATUN
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159941
|
|
SUFIA KHATUN
|
()
|
124
|
BARPETA
|
AS-05-003-009-004/118 (Dabaliapara GP)
|
0405003009NRG23091120220378895
|
10/11/2022
|
AYNAL HAQUK
|
0405003009WL040027
|
AYNAL HAQUK
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159944
|
|
AYNAL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
125
|
BARPETA
|
AS-05-005-007-001/277-C (Radhakuchi GP)
|
0405005007NRG23101120220379315
|
10/11/2022
|
Jamela
|
0405005007WL040072
|
Jamela
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159946
|
|
JAMELA BEGUM
|
()
|
126
|
BARPETA
|
AS-05-005-007-002/713-A (Radhakuchi GP)
|
0405005007NRG23101120220379269
|
10/11/2022
|
Sonabhanu Begum
|
0405005007WL040067
|
Sonabhanu Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159947
|
|
SONABHANU BEGUM
|
()
|
127
|
BARPETA
|
AS-05-005-007-006/399 (Radhakuchi GP)
|
0405005007NRG23101120220379274
|
10/11/2022
|
Mubarak Khan
|
0405005007WL040067
|
Mubarak Khan
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159948
|
|
MUBARAK KHAN
|
()
|
128
|
BARPETA
|
AS-05-005-007-006/403-A (Radhakuchi GP)
|
0405005007NRG23101120220379310
|
10/11/2022
|
Ashrab Khan
|
0405005007WL040071
|
Ashrab Khan
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159945
|
|
ASHRAB KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
129
|
BARPETA
|
AS-05-005-004-002/54 (Keotkuchi GP)
|
0405005004NRG23071120220376843
|
10/11/2022
|
Bser Ali
|
0405005004WL039787
|
Bser Ali
|
00468
|
UBIN0546721
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763159964
|
|
Bser Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
130
|
BARPETA
|
AS-05-005-007-001/210 (Radhakuchi GP)
|
0405005007NRG23101120220379286
|
10/11/2022
|
Rafikul Islam
|
0405005007WL040069
|
Rafikul Islam
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159914
|
|
Rafikul Islam
|
()
|
131
|
BARPETA
|
AS-05-005-007-001/210 (Radhakuchi GP)
|
0405005007NRG23101120220379287
|
10/11/2022
|
Sarala Khatun
|
0405005007WL040069
|
Sarala Khatun
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159965
|
|
Sarala Khatun
|
()
|
132
|
BARPETA
|
AS-05-005-007-001/214 (Radhakuchi GP)
|
0405005007NRG23101120220379288
|
10/11/2022
|
Habibar Rahman
|
0405005007WL040069
|
Habibar Rahman
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159963
|
|
Habibar Rahman
|
()
|
133
|
BARPETA
|
AS-05-005-007-001/27-D (Radhakuchi GP)
|
0405005007NRG23101120220379289
|
10/11/2022
|
Hazrat Ali
|
0405005007WL040069
|
Hazrat Ali
|
00468
|
UBIN0546755
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763159952
|
|
Hazrat Ali
|
()
|
134
|
BARPETA
|
AS-05-005-007-001/309-A (Radhakuchi GP)
|
0405005007NRG23101120220379265
|
10/11/2022
|
SAKINA KHATUN
|
0405005007WL040067
|
SAKINA KHATUN
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159919
|
|
SAKINA KHATUN
|
()
|
135
|
BARPETA
|
AS-05-005-007-001/327-C (Radhakuchi GP)
|
0405005007NRG23101120220379253
|
10/11/2022
|
Hurmat Ali
|
0405005007WL040066
|
Hurmat Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159950
|
|
Hurmat Ali
|
()
|
136
|
BARPETA
|
AS-05-005-007-001/336-B (Radhakuchi GP)
|
0405005007NRG23101120220379254
|
10/11/2022
|
Mr Amir Hamja Ali
|
0405005007WL040066
|
Mr Amir Hamja Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159915
|
|
Mr Amir Hamja Ali
|
()
|
137
|
BARPETA
|
AS-05-005-007-001/374 (Radhakuchi GP)
|
0405005007NRG23101120220379255
|
10/11/2022
|
Asrab Ali
|
0405005007WL040066
|
Asrab Ali
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763159951
|
|
Asrab Ali
|
()
|
138
|
BARPETA
|
AS-05-005-007-001/374 (Radhakuchi GP)
|
0405005007NRG23101120220379256
|
10/11/2022
|
Sarala Begum
|
0405005007WL040066
|
Sarala Begum
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763159930
|
|
Sarala Begum
|
()
|
139
|
BARPETA
|
AS-05-005-007-001/375-D (Radhakuchi GP)
|
0405005007NRG23101120220379257
|
10/11/2022
|
Ms Hanufa Begum
|
0405005007WL040066
|
Ms Hanufa Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159962
|
|
Ms Hanufa Begum
|
()
|
140
|
BARPETA
|
AS-05-005-007-001/375-D (Radhakuchi GP)
|
0405005007NRG23101120220379258
|
10/11/2022
|
Taser Ali
|
0405005007WL040066
|
Taser Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159939
|
|
Taser Ali
|
()
|
141
|
BARPETA
|
AS-05-005-007-001/380-A (Radhakuchi GP)
|
0405005007NRG23101120220379259
|
10/11/2022
|
Minuwara Begum
|
0405005007WL040066
|
Minuwara Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159954
|
|
Minuwara Begum
|
()
|
142
|
BARPETA
|
AS-05-005-007-002/127-B (Radhakuchi GP)
|
0405005007NRG23101120220379290
|
10/11/2022
|
Ebrahim Ali
|
0405005007WL040069
|
Ebrahim Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159967
|
|
Ebrahim Ali
|
()
|
143
|
BARPETA
|
AS-05-005-007-002/127-B (Radhakuchi GP)
|
0405005007NRG23101120220379291
|
10/11/2022
|
Mr Sarab Ali
|
0405005007WL040069
|
Mr Sarab Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159927
|
|
Mr Sarab Ali
|
()
|
144
|
BARPETA
|
AS-05-005-007-002/134-A (Radhakuchi GP)
|
0405005007NRG23101120220379293
|
10/11/2022
|
Majuruddin Ali Ahmed
|
0405005007WL040069
|
Majuruddin Ali Ahmed
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159920
|
|
Majuruddin Ali Ahmed
|
()
|
145
|
BARPETA
|
AS-05-005-007-002/134-A (Radhakuchi GP)
|
0405005007NRG23101120220379292
|
10/11/2022
|
Rajena Khatun
|
0405005007WL040069
|
Rajena Khatun
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159938
|
|
Rajena Khatun
|
()
|
146
|
BARPETA
|
AS-05-005-007-002/159-C (Radhakuchi GP)
|
0405005007NRG23101120220379294
|
10/11/2022
|
Manik Ali
|
0405005007WL040069
|
Manik Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159942
|
|
Manik Ali
|
()
|
147
|
BARPETA
|
AS-05-005-007-002/163-B (Radhakuchi GP)
|
0405005007NRG23101120220379296
|
10/11/2022
|
Mamtaj Begum
|
0405005007WL040070
|
Mamtaj Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159937
|
|
Mamtaj Begum
|
()
|
148
|
BARPETA
|
AS-05-005-007-002/163-D (Radhakuchi GP)
|
0405005007NRG23101120220379298
|
10/11/2022
|
Almina Begum
|
0405005007WL040070
|
Almina Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159918
|
|
Almina Begum
|
()
|
149
|
BARPETA
|
AS-05-005-007-002/166-B (Radhakuchi GP)
|
0405005007NRG23101120220379267
|
10/11/2022
|
Aymona Khatun
|
0405005007WL040067
|
Aymona Khatun
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159933
|
|
Aymona Khatun
|
()
|
150
|
BARPETA
|
AS-05-005-007-002/166-B (Radhakuchi GP)
|
0405005007NRG23101120220379266
|
10/11/2022
|
Sajmat Alli
|
0405005007WL040067
|
Sajmat Alli
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159928
|
|
Sajmat Alli
|
()
|
151
|
BARPETA
|
AS-05-005-007-002/175 (Radhakuchi GP)
|
0405005007NRG23101120220379300
|
10/11/2022
|
Anowara Begum
|
0405005007WL040070
|
Anowara Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159916
|
|
Anowara Begum
|
()
|
152
|
BARPETA
|
AS-05-005-007-002/185-B (Radhakuchi GP)
|
0405005007NRG23101120220379301
|
10/11/2022
|
SAKU MUDDIN
|
0405005007WL040070
|
SAKU MUDDIN
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159931
|
|
SAKU MUDDIN
|
()
|
153
|
BARPETA
|
AS-05-005-007-002/194-D (Radhakuchi GP)
|
0405005007NRG23101120220379276
|
10/11/2022
|
Fajar Ali
|
0405005007WL040068
|
Fajar Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159935
|
|
Fajar Ali
|
()
|
154
|
BARPETA
|
AS-05-005-007-002/194-D (Radhakuchi GP)
|
0405005007NRG23101120220379277
|
10/11/2022
|
Kamala Begum
|
0405005007WL040068
|
Kamala Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159936
|
|
Kamala Begum
|
()
|
155
|
BARPETA
|
AS-05-005-007-002/404 (Radhakuchi GP)
|
0405005007NRG23101120220379303
|
10/11/2022
|
Ful Khatun
|
0405005007WL040070
|
Ful Khatun
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159923
|
|
Ful Khatun
|
()
|
156
|
BARPETA
|
AS-05-005-007-002/404 (Radhakuchi GP)
|
0405005007NRG23101120220379302
|
10/11/2022
|
NACHIR ALI
|
0405005007WL040070
|
NACHIR ALI
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159953
|
|
NACHIR ALI
|
()
|
157
|
BARPETA
|
AS-05-005-007-002/44 (Radhakuchi GP)
|
0405005007NRG23101120220379304
|
10/11/2022
|
Mr.Habibur Rahman
|
0405005007WL040070
|
Mr.Habibur Rahman
|
00468
|
UBIN0546755
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763159934
|
|
Mr.Habibur Rahman
|
()
|
158
|
BARPETA
|
AS-05-005-007-002/59-C (Radhakuchi GP)
|
0405005007NRG23101120220379279
|
10/11/2022
|
Miss Nurjahan Begum
|
0405005007WL040068
|
Miss Nurjahan Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159925
|
|
Miss Nurjahan Begum
|
()
|
159
|
BARPETA
|
AS-05-005-007-002/59-C (Radhakuchi GP)
|
0405005007NRG23101120220379278
|
10/11/2022
|
Mr. Hayet Ali
|
0405005007WL040068
|
Mr. Hayet Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159958
|
|
Mr. Hayet Ali
|
()
|
160
|
BARPETA
|
AS-05-005-007-002/59-D (Radhakuchi GP)
|
0405005007NRG23101120220379281
|
10/11/2022
|
Mr Baser Ali
|
0405005007WL040068
|
Mr Baser Ali
|
00468
|
UBIN0546755
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763159924
|
|
Mr Baser Ali
|
()
|
161
|
BARPETA
|
AS-05-005-007-002/59-D (Radhakuchi GP)
|
0405005007NRG23101120220379280
|
10/11/2022
|
Ms. Nabiran Nessa
|
0405005007WL040068
|
Ms. Nabiran Nessa
|
00468
|
UBIN0546755
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763159929
|
|
Ms. Nabiran Nessa
|
()
|
162
|
BARPETA
|
AS-05-005-007-002/713-A (Radhakuchi GP)
|
0405005007NRG23101120220379268
|
10/11/2022
|
Dilbar Mia
|
0405005007WL040067
|
Dilbar Mia
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159921
|
|
Dilbar Mia
|
()
|
163
|
BARPETA
|
AS-05-005-007-002/81-C (Radhakuchi GP)
|
0405005007NRG23101120220379283
|
10/11/2022
|
Bilat Ali
|
0405005007WL040068
|
Bilat Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159932
|
|
Bilat Ali
|
()
|
164
|
BARPETA
|
AS-05-005-007-002/81-C (Radhakuchi GP)
|
0405005007NRG23101120220379282
|
10/11/2022
|
Mahela Khatun
|
0405005007WL040068
|
Mahela Khatun
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159959
|
|
Mahela Khatun
|
()
|
165
|
BARPETA
|
AS-05-005-007-002/84-D (Radhakuchi GP)
|
0405005007NRG23101120220379295
|
10/11/2022
|
Gulap Hussain
|
0405005007WL040069
|
Gulap Hussain
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159955
|
|
Gulap Hussain
|
()
|
166
|
BARPETA
|
AS-05-005-007-002/88 (Radhakuchi GP)
|
0405005007NRG23101120220379284
|
10/11/2022
|
Anuwara Begum
|
0405005007WL040068
|
Anuwara Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159917
|
|
Anuwara Begum
|
()
|
167
|
BARPETA
|
AS-05-005-007-002/9-B (Radhakuchi GP)
|
0405005007NRG23101120220379285
|
10/11/2022
|
Jamela Sikdar
|
0405005007WL040068
|
Jamela Sikdar
|
00468
|
UBIN0546755
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763159957
|
|
Jamela Sikdar
|
()
|
168
|
BARPETA
|
AS-05-005-007-006/132 (Radhakuchi GP)
|
0405005007NRG23101120220379307
|
10/11/2022
|
Fateha Begum
|
0405005007WL040071
|
Fateha Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159926
|
|
Fateha Begum
|
()
|
169
|
BARPETA
|
AS-05-005-007-006/155 (Radhakuchi GP)
|
0405005007NRG23101120220379308
|
10/11/2022
|
Mr Akabbar Ali
|
0405005007WL040071
|
Mr Akabbar Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159960
|
|
Mr Akabbar Ali
|
()
|
170
|
BARPETA
|
AS-05-005-007-006/274 (Radhakuchi GP)
|
0405005007NRG23101120220379263
|
10/11/2022
|
Samiran Nessa
|
0405005007WL040066
|
Samiran Nessa
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159961
|
|
Samiran Nessa
|
()
|
171
|
BARPETA
|
AS-05-005-007-006/274 (Radhakuchi GP)
|
0405005007NRG23101120220379262
|
10/11/2022
|
Shadar Ali
|
0405005007WL040066
|
Shadar Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159922
|
|
Shadar Ali
|
()
|
172
|
BARPETA
|
AS-05-005-007-006/297 (Radhakuchi GP)
|
0405005007NRG23101120220379272
|
10/11/2022
|
Kamala Begum
|
0405005007WL040067
|
Kamala Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159966
|
|
Kamala Begum
|
()
|
173
|
BARPETA
|
AS-05-005-007-006/595-A (Radhakuchi GP)
|
0405005007NRG23101120220379311
|
10/11/2022
|
Sador Uddin
|
0405005007WL040071
|
Sador Uddin
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159956
|
|
Sador Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118164
|
118164
|
|
|
|
|
|
|
|
174
|
BARPETA
|
AS-05-005-007-006/132 (Radhakuchi GP)
|
0405005007NRG23101120220379306
|
10/11/2022
|
Chatur Ali
|
0405005007WL040071
|
Chatur Ali
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159943
|
|
Chatur Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
175
|
BARPETA
|
AS-05-005-007-002/163-D (Radhakuchi GP)
|
0405005007NRG23101120220379297
|
10/11/2022
|
Husen Ali
|
0405005007WL040070
|
Husen Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763159949
|
|
Husen Ali
|
()
|
176
|
BARPETA
|
AS-05-005-007-005/146-B (Radhakuchi GP)
|
0405005007NRG23101120220379271
|
10/11/2022
|
Saniyara Begum
|
0405005007WL040067
|
Saniyara Begum
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763159940
|
|
Saniyara Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432352
|
432352
|
|
|
|
|
|
|
|