|
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
|
Dhalpukhuri
|
AS-13-093-004-002/368
()
|
0413093000NRG23291120220721863
|
29/11/2022
|
Md Asrab Ali
|
0413093WL043471
|
Md Asrab Ali
|
00176
|
IDIB000K694
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912140627
|
|
Md Asrab Ali
|
()
|
|
2
|
Dhalpukhuri
|
AS-13-093-004-002/40
()
|
0413093000NRG23291120220721865
|
29/11/2022
|
Sajida Begum
|
0413093WL043471
|
Sajida Begum
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140621
|
|
Sajida Begum
|
()
|
|
3
|
Dhalpukhuri
|
AS-13-093-004-002/800
()
|
0413093000NRG23291120220721868
|
29/11/2022
|
ABDUL MALIK
|
0413093WL043471
|
ABDUL MALIK
|
00176
|
IDIB000K694
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912140669
|
|
ABDUL MALIK
|
()
|
|
4
|
Dhalpukhuri
|
AS-13-093-004-002/801
()
|
0413093000NRG23291120220721870
|
29/11/2022
|
kulsuma bibi
|
0413093WL043471
|
kulsuma bibi
|
00176
|
IDIB000K694
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912140626
|
|
kulsuma bibi
|
()
|
|
5
|
Dhalpukhuri
|
AS-13-093-004-002/9
()
|
0413093000NRG23291120220721871
|
29/11/2022
|
Hason Ahmed
|
0413093WL043471
|
Hason Ahmed
|
00176
|
IDIB000K694
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912140660
|
|
Hason Ahmed
|
()
|
|
6
|
Dhalpukhuri
|
AS-13-093-004-003/10
()
|
0413093000NRG23291120220721872
|
29/11/2022
|
Mujibur Rahman
|
0413093WL043471
|
Mujibur Rahman
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140615
|
|
Mujibur Rahman
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-004-003/10
()
|
0413093000NRG23291120220721873
|
29/11/2022
|
rahima khatun
|
0413093WL043471
|
rahima khatun
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140673
|
|
rahima khatun
|
()
|
|
8
|
Dhalpukhuri
|
AS-13-093-004-003/101
()
|
0413093000NRG23291120220721874
|
29/11/2022
|
Md. Anuwar Hussain
|
0413093WL043471
|
Md. Anuwar Hussain
|
00176
|
IDIB000K694
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912140650
|
|
Md. Anuwar Hussain
|
()
|
|
9
|
Dhalpukhuri
|
AS-13-093-004-003/1039
()
|
0413093000NRG23291120220721875
|
29/11/2022
|
Abdul Rob
|
0413093WL043471
|
Abdul Rob
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140599
|
|
Abdul Rob
|
()
|
|
10
|
Dhalpukhuri
|
AS-13-093-004-003/1045
()
|
0413093000NRG23291120220721876
|
29/11/2022
|
Abdul Rouf
|
0413093WL043471
|
Abdul Rouf
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140612
|
|
Abdul Rouf
|
()
|
|
11
|
Dhalpukhuri
|
AS-13-093-004-003/1046
()
|
0413093000NRG23291120220721877
|
29/11/2022
|
Abdul Gofur
|
0413093WL043471
|
Abdul Gofur
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140622
|
|
Abdul Gofur
|
()
|
|
12
|
Dhalpukhuri
|
AS-13-093-004-003/1048
()
|
0413093000NRG23291120220721878
|
29/11/2022
|
Ajijur Rahman
|
0413093WL043471
|
Ajijur Rahman
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140611
|
|
Ajijur Rahman
|
()
|
|
13
|
Dhalpukhuri
|
AS-13-093-004-003/1048
()
|
0413093000NRG23291120220721879
|
29/11/2022
|
Asadur Rahman
|
0413093WL043471
|
Asadur Rahman
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140639
|
|
Asadur Rahman
|
()
|
|
14
|
Dhalpukhuri
|
AS-13-093-004-003/1054
()
|
0413093000NRG23291120220721881
|
29/11/2022
|
Nur Uddin
|
0413093WL043471
|
Nur Uddin
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140683
|
|
Nur Uddin
|
()
|
|
15
|
Dhalpukhuri
|
AS-13-093-004-003/1055-A
()
|
0413093000NRG23291120220721883
|
29/11/2022
|
Husna Begum
|
0413093WL043471
|
Husna Begum
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140608
|
|
Husna Begum
|
()
|
|
16
|
Dhalpukhuri
|
AS-13-093-004-003/1107
()
|
0413093000NRG23291120220721884
|
29/11/2022
|
AKram Hussain
|
0413093WL043471
|
AKram Hussain
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140618
|
|
AKram Hussain
|
()
|
|
17
|
Dhalpukhuri
|
AS-13-093-004-003/1107
()
|
0413093000NRG23291120220721885
|
29/11/2022
|
Jahura Khatun
|
0413093WL043471
|
Jahura Khatun
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140667
|
|
Jahura Khatun
|
()
|
|
18
|
Dhalpukhuri
|
AS-13-093-004-003/120
()
|
0413093000NRG23291120220721888
|
29/11/2022
|
Tuta Miya
|
0413093WL043471
|
Tuta Miya
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140692
|
|
Tuta Miya
|
()
|
|
19
|
Dhalpukhuri
|
AS-13-093-004-003/1212
()
|
0413093000NRG23291120220721889
|
29/11/2022
|
Amir Uddin
|
0413093WL043471
|
Amir Uddin
|
00176
|
IDIB000K694
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7912140598
|
No Such Account
|
|
|
|
20
|
Dhalpukhuri
|
AS-13-093-004-003/130
()
|
0413093000NRG23291120220721894
|
29/11/2022
|
Mojibur Rahman
|
0413093WL043471
|
Mojibur Rahman
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140686
|
|
Mojibur Rahman
|
()
|
|
21
|
Dhalpukhuri
|
AS-13-093-004-003/130
()
|
0413093000NRG23291120220721895
|
29/11/2022
|
Rufiya Begum
|
0413093WL043471
|
Rufiya Begum
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140641
|
|
Rufiya Begum
|
()
|
|
22
|
Dhalpukhuri
|
AS-13-093-004-003/136-A
()
|
0413093000NRG23291120220721897
|
29/11/2022
|
Jabur uddin
|
0413093WL043471
|
Jabur uddin
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140609
|
|
Jabur uddin
|
()
|
|
23
|
Dhalpukhuri
|
AS-13-093-004-003/137
()
|
0413093000NRG23291120220721899
|
29/11/2022
|
Taj Uddin
|
0413093WL043471
|
Taj Uddin
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140682
|
|
Taj Uddin
|
()
|
|
24
|
Dhalpukhuri
|
AS-13-093-004-003/140
()
|
0413093000NRG23291120220721822
|
29/11/2022
|
Ajijur Rahman
|
0413093WL043470
|
Ajijur Rahman
|
00176
|
IDIB000K694
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912140672
|
|
Ajijur Rahman
|
()
|
|
25
|
Dhalpukhuri
|
AS-13-093-004-003/140
()
|
0413093000NRG23291120220721821
|
29/11/2022
|
MONUWARA BEGUM
|
0413093WL043470
|
MONUWARA BEGUM
|
00176
|
IDIB000K694
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912140647
|
|
MONUWARA BEGUM
|
()
|
|
26
|
Dhalpukhuri
|
AS-13-093-004-003/145
()
|
0413093000NRG23291120220721823
|
29/11/2022
|
Safiqur Rahman
|
0413093WL043470
|
Safiqur Rahman
|
00176
|
IDIB000K694
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912140649
|
|
Safiqur Rahman
|
()
|
|
27
|
Dhalpukhuri
|
AS-13-093-004-003/149
()
|
0413093000NRG23291120220721824
|
29/11/2022
|
Alsuma Begum
|
0413093WL043470
|
Alsuma Begum
|
00176
|
IDIB000K694
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912140624
|
|
Alsuma Begum
|
()
|
|
28
|
Dhalpukhuri
|
AS-13-093-004-003/149
()
|
0413093000NRG23291120220721825
|
29/11/2022
|
moinul hoque
|
0413093WL043470
|
moinul hoque
|
00176
|
IDIB000K694
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912140679
|
|
moinul hoque
|
()
|
|
29
|
Dhalpukhuri
|
AS-13-093-004-003/150
()
|
0413093000NRG23291120220721901
|
29/11/2022
|
ashma begum
|
0413093WL043471
|
ashma begum
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140656
|
|
ashma begum
|
()
|
|
30
|
Dhalpukhuri
|
AS-13-093-004-003/152
()
|
0413093000NRG23291120220721902
|
29/11/2022
|
jayeda khatun
|
0413093WL043471
|
jayeda khatun
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140617
|
|
jayeda khatun
|
()
|
|
31
|
Dhalpukhuri
|
AS-13-093-004-003/153
()
|
0413093000NRG23291120220721904
|
29/11/2022
|
Khalil Uddin
|
0413093WL043471
|
Khalil Uddin
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140601
|
|
Khalil Uddin
|
()
|
|
32
|
Dhalpukhuri
|
AS-13-093-004-003/158
()
|
0413093000NRG23291120220721907
|
29/11/2022
|
Nazmul Hoque
|
0413093WL043471
|
Nazmul Hoque
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140694
|
|
Nazmul Hoque
|
()
|
|
33
|
Dhalpukhuri
|
AS-13-093-004-003/160
()
|
0413093000NRG23291120220721909
|
29/11/2022
|
monuwara begum
|
0413093WL043471
|
monuwara begum
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140631
|
|
monuwara begum
|
()
|
|
34
|
Dhalpukhuri
|
AS-13-093-004-003/165
()
|
0413093000NRG23291120220721912
|
29/11/2022
|
Abdul Shohid
|
0413093WL043471
|
Abdul Shohid
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140693
|
|
Abdul Shohid
|
()
|
|
35
|
Dhalpukhuri
|
AS-13-093-004-003/165-A
()
|
0413093000NRG23291120220721828
|
29/11/2022
|
najima begum
|
0413093WL043470
|
najima begum
|
00176
|
IDIB000K694
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912140676
|
|
najima begum
|
()
|
|
36
|
Dhalpukhuri
|
AS-13-093-004-003/166
()
|
0413093000NRG23291120220721914
|
29/11/2022
|
Md. Jamir Uddin
|
0413093WL043471
|
Md. Jamir Uddin
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140610
|
|
Md. Jamir Uddin
|
()
|
|
37
|
Dhalpukhuri
|
AS-13-093-004-003/166
()
|
0413093000NRG23291120220721915
|
29/11/2022
|
rejiya sultana
|
0413093WL043471
|
rejiya sultana
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140681
|
|
rejiya sultana
|
()
|
|
38
|
Dhalpukhuri
|
AS-13-093-004-003/183-A
()
|
0413093000NRG23291120220721924
|
29/11/2022
|
Asia Khatun
|
0413093WL043471
|
Asia Khatun
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140636
|
|
Asia Khatun
|
()
|
|
39
|
Dhalpukhuri
|
AS-13-093-004-003/183-A
()
|
0413093000NRG23291120220721923
|
29/11/2022
|
Yasin ALi
|
0413093WL043471
|
Yasin ALi
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140603
|
|
Yasin ALi
|
()
|
|
40
|
Dhalpukhuri
|
AS-13-093-004-003/2117-D
()
|
0413093000NRG23291120220721927
|
29/11/2022
|
KADAM ALI
|
0413093WL043471
|
KADAM ALI
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140696
|
|
KADAM ALI
|
()
|
|
41
|
Dhalpukhuri
|
AS-13-093-004-003/212-A
()
|
0413093000NRG23291120220721929
|
29/11/2022
|
Suratun Nessa
|
0413093WL043471
|
Suratun Nessa
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140646
|
|
Suratun Nessa
|
()
|
|
42
|
Dhalpukhuri
|
AS-13-093-004-003/214
()
|
0413093000NRG23291120220721930
|
29/11/2022
|
Md Awal Hussain
|
0413093WL043471
|
Md Awal Hussain
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140690
|
|
Md Awal Hussain
|
()
|
|
43
|
Dhalpukhuri
|
AS-13-093-004-003/223
()
|
0413093000NRG23291120220721932
|
29/11/2022
|
Moinul Hoque
|
0413093WL043471
|
Moinul Hoque
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140606
|
|
Moinul Hoque
|
()
|
|
44
|
Dhalpukhuri
|
AS-13-093-004-003/223
()
|
0413093000NRG23291120220721830
|
29/11/2022
|
rejbina begum
|
0413093WL043470
|
rejbina begum
|
00176
|
IDIB000K694
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912140614
|
|
rejbina begum
|
()
|
|
45
|
Dhalpukhuri
|
AS-13-093-004-003/244
()
|
0413093000NRG23291120220721933
|
29/11/2022
|
Salma Begum
|
0413093WL043471
|
Salma Begum
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140596
|
|
Salma Begum
|
()
|
|
46
|
Dhalpukhuri
|
AS-13-093-004-003/27
()
|
0413093000NRG23291120220721934
|
29/11/2022
|
Abdul Jalil
|
0413093WL043471
|
Abdul Jalil
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140661
|
|
Abdul Jalil
|
()
|
|
47
|
Dhalpukhuri
|
AS-13-093-004-003/290
()
|
0413093000NRG23291120220721936
|
29/11/2022
|
Lulufa Begum
|
0413093WL043471
|
Lulufa Begum
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140657
|
|
Lulufa Begum
|
()
|
|
48
|
Dhalpukhuri
|
AS-13-093-004-003/300
()
|
0413093000NRG23291120220721831
|
29/11/2022
|
fajina begum
|
0413093WL043470
|
fajina begum
|
00176
|
IDIB000K694
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912140655
|
|
fajina begum
|
()
|
|
49
|
Dhalpukhuri
|
AS-13-093-004-003/300
()
|
0413093000NRG23291120220721939
|
29/11/2022
|
Md Rohmat Ali
|
0413093WL043471
|
Md Rohmat Ali
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140675
|
|
Md Rohmat Ali
|
()
|
|
50
|
Dhalpukhuri
|
AS-13-093-004-003/309
()
|
0413093000NRG23291120220721941
|
29/11/2022
|
Anwar Hussain
|
0413093WL043471
|
Anwar Hussain
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140607
|
|
Anwar Hussain
|
()
|
|
51
|
Dhalpukhuri
|
AS-13-093-004-003/320
()
|
0413093000NRG23291120220721942
|
29/11/2022
|
Saleha Khatun
|
0413093WL043471
|
Saleha Khatun
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140637
|
|
Saleha Khatun
|
()
|
|
52
|
Dhalpukhuri
|
AS-13-093-004-003/35-A
()
|
0413093000NRG23291120220721943
|
29/11/2022
|
Abdul Matleb
|
0413093WL043471
|
Abdul Matleb
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140623
|
|
Abdul Matleb
|
()
|
|
53
|
Dhalpukhuri
|
AS-13-093-004-003/35-A
()
|
0413093000NRG23291120220721944
|
29/11/2022
|
wahida begum
|
0413093WL043471
|
wahida begum
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140640
|
|
wahida begum
|
()
|
|
54
|
Dhalpukhuri
|
AS-13-093-004-003/362
()
|
0413093000NRG23291120220721945
|
29/11/2022
|
Kamal Uddin
|
0413093WL043471
|
Kamal Uddin
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140613
|
|
Kamal Uddin
|
()
|
|
55
|
Dhalpukhuri
|
AS-13-093-004-003/372
()
|
0413093000NRG23291120220721946
|
29/11/2022
|
Md Abdul Sattar
|
0413093WL043471
|
Md Abdul Sattar
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140600
|
|
Md Abdul Sattar
|
()
|
|
56
|
Dhalpukhuri
|
AS-13-093-004-003/40
()
|
0413093000NRG23291120220721833
|
29/11/2022
|
anuwara begum
|
0413093WL043470
|
anuwara begum
|
00176
|
IDIB000K694
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912140664
|
|
anuwara begum
|
()
|
|
57
|
Dhalpukhuri
|
AS-13-093-004-003/40
()
|
0413093000NRG23291120220721834
|
29/11/2022
|
rayab ali
|
0413093WL043470
|
rayab ali
|
00176
|
IDIB000K694
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912140670
|
|
rayab ali
|
()
|
|
58
|
Dhalpukhuri
|
AS-13-093-004-003/41
()
|
0413093000NRG23291120220721947
|
29/11/2022
|
Mariyam nessa
|
0413093WL043471
|
Mariyam nessa
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140629
|
|
Mariyam nessa
|
()
|
|
59
|
Dhalpukhuri
|
AS-13-093-004-003/415
()
|
0413093000NRG23291120220721948
|
29/11/2022
|
Ataur Rahman
|
0413093WL043471
|
Ataur Rahman
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140680
|
|
Ataur Rahman
|
()
|
|
60
|
Dhalpukhuri
|
AS-13-093-004-003/42
()
|
0413093000NRG23291120220721949
|
29/11/2022
|
Samsun nehar
|
0413093WL043471
|
Samsun nehar
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140634
|
|
Samsun nehar
|
()
|
|
61
|
Dhalpukhuri
|
AS-13-093-004-003/43
()
|
0413093000NRG23291120220721950
|
29/11/2022
|
Moin Uddin beg
|
0413093WL043471
|
Moin Uddin beg
|
00176
|
IDIB000K694
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7912140595
|
No Such Account
|
|
|
|
62
|
Dhalpukhuri
|
AS-13-093-004-003/479
()
|
0413093000NRG23291120220721952
|
29/11/2022
|
Manikjan
|
0413093WL043471
|
Manikjan
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140689
|
|
Manikjan
|
()
|
|
63
|
Dhalpukhuri
|
AS-13-093-004-003/49-A
()
|
0413093000NRG23291120220721953
|
29/11/2022
|
Mayajul islam
|
0413093WL043471
|
Mayajul islam
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140654
|
|
Mayajul islam
|
()
|
|
64
|
Dhalpukhuri
|
AS-13-093-004-003/499
()
|
0413093000NRG23291120220721954
|
29/11/2022
|
Abdul Malik
|
0413093WL043471
|
Abdul Malik
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140594
|
|
Abdul Malik
|
()
|
|
65
|
Dhalpukhuri
|
AS-13-093-004-003/536
()
|
0413093000NRG23291120220721955
|
29/11/2022
|
Md Harum Rasid
|
0413093WL043471
|
Md Harum Rasid
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140677
|
|
Md Harum Rasid
|
()
|
|
66
|
Dhalpukhuri
|
AS-13-093-004-003/555
()
|
0413093000NRG23291120220721957
|
29/11/2022
|
foriz uddin
|
0413093WL043471
|
foriz uddin
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140668
|
|
foriz uddin
|
()
|
|
67
|
Dhalpukhuri
|
AS-13-093-004-003/59
()
|
0413093000NRG23291120220721960
|
29/11/2022
|
SABED ALI
|
0413093WL043471
|
SABED ALI
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140674
|
|
SABED ALI
|
()
|
|
68
|
Dhalpukhuri
|
AS-13-093-004-003/607
()
|
0413093000NRG23291120220721836
|
29/11/2022
|
mayarun nessa
|
0413093WL043470
|
mayarun nessa
|
00176
|
IDIB000K694
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912140635
|
|
mayarun nessa
|
()
|
|
69
|
Dhalpukhuri
|
AS-13-093-004-003/61
()
|
0413093000NRG23291120220721962
|
29/11/2022
|
BAKUL ISLAM
|
0413093WL043471
|
BAKUL ISLAM
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140630
|
|
BAKUL ISLAM
|
()
|
|
70
|
Dhalpukhuri
|
AS-13-093-004-003/647
()
|
0413093000NRG23291120220721963
|
29/11/2022
|
Lokman Ali
|
0413093WL043471
|
Lokman Ali
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140597
|
|
Lokman Ali
|
()
|
|
71
|
Dhalpukhuri
|
AS-13-093-004-003/65
()
|
0413093000NRG23291120220721964
|
29/11/2022
|
ARSAB ALI
|
0413093WL043471
|
ARSAB ALI
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140644
|
|
ARSAB ALI
|
()
|
|
72
|
Dhalpukhuri
|
AS-13-093-004-003/658
()
|
0413093000NRG23291120220721967
|
29/11/2022
|
kamal hussain
|
0413093WL043471
|
kamal hussain
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140663
|
|
kamal hussain
|
()
|
|
73
|
Dhalpukhuri
|
AS-13-093-004-003/672
()
|
0413093000NRG23291120220721969
|
29/11/2022
|
NOOR ISLAM
|
0413093WL043471
|
NOOR ISLAM
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140666
|
|
NOOR ISLAM
|
()
|
|
74
|
Dhalpukhuri
|
AS-13-093-004-003/675
()
|
0413093000NRG23291120220721972
|
29/11/2022
|
imran hussain
|
0413093WL043471
|
imran hussain
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140697
|
|
imran hussain
|
()
|
|
75
|
Dhalpukhuri
|
AS-13-093-004-003/706
()
|
0413093000NRG23291120220721973
|
29/11/2022
|
MINARA BEGUM
|
0413093WL043471
|
MINARA BEGUM
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140648
|
|
MINARA BEGUM
|
()
|
|
76
|
Dhalpukhuri
|
AS-13-093-004-003/71
()
|
0413093000NRG23291120220721974
|
29/11/2022
|
Baharul Islam
|
0413093WL043471
|
Baharul Islam
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140695
|
|
Baharul Islam
|
()
|
|
77
|
Dhalpukhuri
|
AS-13-093-004-003/710
()
|
0413093000NRG23291120220721841
|
29/11/2022
|
Monuwara Begum
|
0413093WL043470
|
Monuwara Begum
|
00176
|
IDIB000K694
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912140616
|
|
Monuwara Begum
|
()
|
|
78
|
Dhalpukhuri
|
AS-13-093-004-003/723
()
|
0413093000NRG23291120220721842
|
29/11/2022
|
ABDUL JALIL
|
0413093WL043470
|
ABDUL JALIL
|
00176
|
IDIB000K694
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912140659
|
|
ABDUL JALIL
|
()
|
|
79
|
Dhalpukhuri
|
AS-13-093-004-003/723
()
|
0413093000NRG23291120220721843
|
29/11/2022
|
mrs.rahena begum
|
0413093WL043470
|
mrs.rahena begum
|
00176
|
IDIB000K694
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912140628
|
|
mrs.rahena begum
|
()
|
|
80
|
Dhalpukhuri
|
AS-13-093-004-003/732
()
|
0413093000NRG23291120220721977
|
29/11/2022
|
hajera begum
|
0413093WL043471
|
hajera begum
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140643
|
|
hajera begum
|
()
|
|
81
|
Dhalpukhuri
|
AS-13-093-004-003/734
()
|
0413093000NRG23291120220721849
|
29/11/2022
|
Rusuma Begum
|
0413093WL043470
|
Rusuma Begum
|
00176
|
IDIB000K694
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912140633
|
|
Rusuma Begum
|
()
|
|
82
|
Dhalpukhuri
|
AS-13-093-004-003/734
()
|
0413093000NRG23291120220721848
|
29/11/2022
|
Samed Ali
|
0413093WL043470
|
Samed Ali
|
00176
|
IDIB000K694
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912140632
|
|
Samed Ali
|
()
|
|
83
|
Dhalpukhuri
|
AS-13-093-004-003/75
()
|
0413093000NRG23291120220721980
|
29/11/2022
|
ABDUL HEKIM
|
0413093WL043471
|
ABDUL HEKIM
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140691
|
|
ABDUL HEKIM
|
()
|
|
84
|
Dhalpukhuri
|
AS-13-093-004-003/753
()
|
0413093000NRG23291120220721981
|
29/11/2022
|
Badrul Haque
|
0413093WL043471
|
Badrul Haque
|
00176
|
IDIB000K694
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912140678
|
|
Badrul Haque
|
()
|
|
85
|
Dhalpukhuri
|
AS-13-093-004-003/76
()
|
0413093000NRG23291120220721982
|
29/11/2022
|
sikandar ali
|
0413093WL043471
|
sikandar ali
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140652
|
|
sikandar ali
|
()
|
|
86
|
Dhalpukhuri
|
AS-13-093-004-003/786
()
|
0413093000NRG23291120220721988
|
29/11/2022
|
Hussain Ahmed
|
0413093WL043471
|
Hussain Ahmed
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140671
|
|
Hussain Ahmed
|
()
|
|
87
|
Dhalpukhuri
|
AS-13-093-004-003/792
()
|
0413093000NRG23291120220721992
|
29/11/2022
|
SAYARUN NESSA
|
0413093WL043471
|
SAYARUN NESSA
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140688
|
|
SAYARUN NESSA
|
()
|
|
88
|
Dhalpukhuri
|
AS-13-093-004-003/805-A
()
|
0413093000NRG23291120220721993
|
29/11/2022
|
KHUDEJA BEGUM
|
0413093WL043471
|
KHUDEJA BEGUM
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140687
|
|
KHUDEJA BEGUM
|
()
|
|
89
|
Dhalpukhuri
|
AS-13-093-004-003/808
()
|
0413093000NRG23291120220721994
|
29/11/2022
|
Sayarun Nessa
|
0413093WL043471
|
Sayarun Nessa
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140645
|
|
Sayarun Nessa
|
()
|
|
90
|
Dhalpukhuri
|
AS-13-093-004-003/816-A
()
|
0413093000NRG23291120220721998
|
29/11/2022
|
Abdul Sukkur
|
0413093WL043471
|
Abdul Sukkur
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140638
|
|
Abdul Sukkur
|
()
|
|
91
|
Dhalpukhuri
|
AS-13-093-004-003/83
()
|
0413093000NRG23291120220721851
|
29/11/2022
|
Rahena Khatun
|
0413093WL043470
|
Rahena Khatun
|
00176
|
IDIB000K694
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912140685
|
|
Rahena Khatun
|
()
|
|
92
|
Dhalpukhuri
|
AS-13-093-004-003/842
()
|
0413093000NRG23291120220721852
|
29/11/2022
|
jahanara begum
|
0413093WL043470
|
jahanara begum
|
00176
|
IDIB000K694
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912140642
|
|
jahanara begum
|
()
|
|
93
|
Dhalpukhuri
|
AS-13-093-004-003/842
()
|
0413093000NRG23291120220721999
|
29/11/2022
|
Unus Ali
|
0413093WL043471
|
Unus Ali
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140604
|
|
Unus Ali
|
()
|
|
94
|
Dhalpukhuri
|
AS-13-093-004-003/862
()
|
0413093000NRG23291120220722000
|
29/11/2022
|
Atabur Rahman
|
0413093WL043471
|
Atabur Rahman
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140620
|
|
Atabur Rahman
|
()
|
|
95
|
Dhalpukhuri
|
AS-13-093-004-003/91
()
|
0413093000NRG23291120220721854
|
29/11/2022
|
Mrs Amina Begum
|
0413093WL043470
|
Mrs Amina Begum
|
00176
|
IDIB000K694
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912140619
|
|
Mrs Amina Begum
|
()
|
|
96
|
Dhalpukhuri
|
AS-13-093-004-003/931
()
|
0413093000NRG23291120220722004
|
29/11/2022
|
Nehar Uddin
|
0413093WL043471
|
Nehar Uddin
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140602
|
|
Nehar Uddin
|
()
|
|
97
|
Dhalpukhuri
|
AS-13-093-004-003/941
()
|
0413093000NRG23291120220722005
|
29/11/2022
|
Rejiya Khatun
|
0413093WL043471
|
Rejiya Khatun
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140684
|
|
Rejiya Khatun
|
()
|
|
98
|
Dhalpukhuri
|
AS-13-093-004-003/981
()
|
0413093000NRG23291120220721855
|
29/11/2022
|
Babul Hoque
|
0413093WL043470
|
Babul Hoque
|
00176
|
IDIB000K694
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912140665
|
|
Babul Hoque
|
()
|
|
99
|
Dhalpukhuri
|
AS-13-093-004-003/981
()
|
0413093000NRG23291120220721856
|
29/11/2022
|
Jahanara Begum
|
0413093WL043470
|
Jahanara Begum
|
00176
|
IDIB000K694
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912140658
|
|
Jahanara Begum
|
()
|
|
100
|
Dhalpukhuri
|
AS-13-093-004-004/122
()
|
0413093000NRG23291120220721857
|
29/11/2022
|
Usman ali
|
0413093WL043470
|
Usman ali
|
00176
|
IDIB000K694
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912140605
|
|
Usman ali
|
()
|
|
101
|
Dhalpukhuri
|
AS-13-093-004-005/215
()
|
0413093000NRG23291120220721859
|
29/11/2022
|
Rufejan Nessa
|
0413093WL043470
|
Rufejan Nessa
|
00176
|
IDIB000K694
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912140625
|
|
Rufejan Nessa
|
()
|
|
102
|
Dhalpukhuri
|
AS-13-093-004-005/230
()
|
0413093000NRG23291120220722008
|
29/11/2022
|
Amir Uddin
|
0413093WL043471
|
Amir Uddin
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140653
|
|
Amir Uddin
|
()
|
|
103
|
Dhalpukhuri
|
AS-13-093-004-005/230
()
|
0413093000NRG23291120220722009
|
29/11/2022
|
Rejmin Sultana
|
0413093WL043471
|
Rejmin Sultana
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140662
|
|
Rejmin Sultana
|
()
|
|
104
|
Dhalpukhuri
|
AS-13-093-004-005/231
()
|
0413093000NRG23291120220721860
|
29/11/2022
|
Nasibur Rahman
|
0413093WL043470
|
Nasibur Rahman
|
00176
|
IDIB000K694
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912140651
|
|
Nasibur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134652
|
134652
|
|
|
|
|
|
|
|
|
105
|
Dhalpukhuri
|
AS-13-093-004-003/172-A
()
|
0413093000NRG23291120220721920
|
29/11/2022
|
Sabana Begum
|
0413093WL043471
|
Sabana Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140698
|
|
SHABANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
106
|
Dhalpukhuri
|
AS-13-093-004-002/367
()
|
0413093000NRG23291120220721862
|
29/11/2022
|
Ajida Khatun
|
0413093WL043471
|
Ajida Khatun
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912140570
|
|
MISS AJIDA KHATUN
|
()
|
|
107
|
Dhalpukhuri
|
AS-13-093-004-002/367
()
|
0413093000NRG23291120220721861
|
29/11/2022
|
Kasem Ali
|
0413093WL043471
|
Kasem Ali
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912140721
|
|
MR KASEM ALI
|
()
|
|
108
|
Dhalpukhuri
|
AS-13-093-004-002/40
()
|
0413093000NRG23291120220721864
|
29/11/2022
|
jalilur rahman
|
0413093WL043471
|
jalilur rahman
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140588
|
|
MR JALILUR RAHMAN
|
()
|
|
109
|
Dhalpukhuri
|
AS-13-093-004-002/734
()
|
0413093000NRG23291120220721866
|
29/11/2022
|
Surhab Ali
|
0413093WL043471
|
Surhab Ali
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912140699
|
|
MD SURHAB ALI
|
()
|
|
110
|
Dhalpukhuri
|
AS-13-093-004-002/797
()
|
0413093000NRG23291120220721867
|
29/11/2022
|
Yusub Ali
|
0413093WL043471
|
Yusub Ali
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912140747
|
|
MR MD YUSUB ALI
|
()
|
|
111
|
Dhalpukhuri
|
AS-13-093-004-002/801
()
|
0413093000NRG23291120220721869
|
29/11/2022
|
Siddik Ali
|
0413093WL043471
|
Siddik Ali
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912140722
|
|
MR SADDIK ALI
|
()
|
|
112
|
Dhalpukhuri
|
AS-13-093-004-003/1054
()
|
0413093000NRG23291120220721882
|
29/11/2022
|
Fatima Begum
|
0413093WL043471
|
Fatima Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140564
|
|
MISS FATIMA BEGUM
|
()
|
|
113
|
Dhalpukhuri
|
AS-13-093-004-003/1097
()
|
0413093000NRG23291120220721819
|
29/11/2022
|
Jasim Uddin
|
0413093WL043470
|
Jasim Uddin
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912140730
|
|
MR JOSHIM UDDIN
|
()
|
|
114
|
Dhalpukhuri
|
AS-13-093-004-003/1097
()
|
0413093000NRG23291120220721820
|
29/11/2022
|
shihab uddin
|
0413093WL043470
|
shihab uddin
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912140732
|
|
MD SIYAB UDDIN
|
()
|
|
115
|
Dhalpukhuri
|
AS-13-093-004-003/114
()
|
0413093000NRG23291120220721886
|
29/11/2022
|
Abdul Hoque
|
0413093WL043471
|
Abdul Hoque
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140731
|
|
MR MOHAMMED ABDUL HOQUE
|
()
|
|
116
|
Dhalpukhuri
|
AS-13-093-004-003/117
()
|
0413093000NRG23291120220721887
|
29/11/2022
|
Abdul Hannan
|
0413093WL043471
|
Abdul Hannan
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140742
|
|
MR MD ABDUL HANNAN
|
()
|
|
117
|
Dhalpukhuri
|
AS-13-093-004-003/125-A
()
|
0413093000NRG23291120220721890
|
29/11/2022
|
Nejna begum
|
0413093WL043471
|
Nejna begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140745
|
|
MISS NEJNA BEGUM
|
()
|
|
118
|
Dhalpukhuri
|
AS-13-093-004-003/1263
()
|
0413093000NRG23291120220721891
|
29/11/2022
|
Abdul Rejak
|
0413093WL043471
|
Abdul Rejak
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140750
|
|
MR ABDUR RAJAK
|
()
|
|
119
|
Dhalpukhuri
|
AS-13-093-004-003/1270
()
|
0413093000NRG23291120220721892
|
29/11/2022
|
Ajmal Hussain
|
0413093WL043471
|
Ajmal Hussain
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140751
|
|
MR AJMAL HUSSAIN TAPADAR
|
()
|
|
120
|
Dhalpukhuri
|
AS-13-093-004-003/1271
()
|
0413093000NRG23291120220721893
|
29/11/2022
|
Kamal Uddin
|
0413093WL043471
|
Kamal Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140753
|
|
MR KAMAL UDDIN BEG
|
()
|
|
121
|
Dhalpukhuri
|
AS-13-093-004-003/136
()
|
0413093000NRG23291120220721896
|
29/11/2022
|
Anuwara Begum
|
0413093WL043471
|
Anuwara Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140586
|
|
MRS ANUWARA BEGUM
|
()
|
|
122
|
Dhalpukhuri
|
AS-13-093-004-003/137
()
|
0413093000NRG23291120220721898
|
29/11/2022
|
Eliza Begum
|
0413093WL043471
|
Eliza Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140737
|
|
MRS ELIZA BEGUM
|
()
|
|
123
|
Dhalpukhuri
|
AS-13-093-004-003/137-A
()
|
0413093000NRG23291120220721900
|
29/11/2022
|
raina begum
|
0413093WL043471
|
raina begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140593
|
|
MRS RAINA BEGUM
|
()
|
|
124
|
Dhalpukhuri
|
AS-13-093-004-003/149-A
()
|
0413093000NRG23291120220721826
|
29/11/2022
|
Anowara Begum
|
0413093WL043470
|
Anowara Begum
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912140575
|
|
MRS ANUWARA BEGUM
|
()
|
|
125
|
Dhalpukhuri
|
AS-13-093-004-003/150
()
|
0413093000NRG23291120220721827
|
29/11/2022
|
Afiya Begum
|
0413093WL043470
|
Afiya Begum
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912140729
|
|
MRS AFIYA BEGUM
|
()
|
|
126
|
Dhalpukhuri
|
AS-13-093-004-003/152
()
|
0413093000NRG23291120220721903
|
29/11/2022
|
Sams Uddin
|
0413093WL043471
|
Sams Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140715
|
|
MR SAMS UDDIN
|
()
|
|
127
|
Dhalpukhuri
|
AS-13-093-004-003/156
()
|
0413093000NRG23291120220721905
|
29/11/2022
|
Shafik Uddin
|
0413093WL043471
|
Shafik Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140724
|
|
MR SHOFIK UDDIN
|
()
|
|
128
|
Dhalpukhuri
|
AS-13-093-004-003/158
()
|
0413093000NRG23291120220721906
|
29/11/2022
|
Usman Goni
|
0413093WL043471
|
Usman Goni
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140718
|
|
MR USMAN GONI
|
()
|
|
129
|
Dhalpukhuri
|
AS-13-093-004-003/160
()
|
0413093000NRG23291120220721908
|
29/11/2022
|
Shokot Ali
|
0413093WL043471
|
Shokot Ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140717
|
|
MR SHAKAT ALI
|
()
|
|
130
|
Dhalpukhuri
|
AS-13-093-004-003/163
()
|
0413093000NRG23291120220721910
|
29/11/2022
|
Mekddas Ali
|
0413093WL043471
|
Mekddas Ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140716
|
|
MR MAKADDAS ALI
|
()
|
|
131
|
Dhalpukhuri
|
AS-13-093-004-003/164-A
()
|
0413093000NRG23291120220721911
|
29/11/2022
|
Sikandar ali
|
0413093WL043471
|
Sikandar ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140706
|
|
MR MD SIKANDAR ALI
|
()
|
|
132
|
Dhalpukhuri
|
AS-13-093-004-003/165-A
()
|
0413093000NRG23291120220721913
|
29/11/2022
|
SAFUR UDDIN
|
0413093WL043471
|
SAFUR UDDIN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140585
|
|
MR SAFUR UDDIN
|
()
|
|
133
|
Dhalpukhuri
|
AS-13-093-004-003/167
()
|
0413093000NRG23291120220721916
|
29/11/2022
|
Abdul Khalik
|
0413093WL043471
|
Abdul Khalik
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140719
|
|
MR ABDUL KHALIK
|
()
|
|
134
|
Dhalpukhuri
|
AS-13-093-004-003/167-A
()
|
0413093000NRG23291120220721917
|
29/11/2022
|
Bilal Uddin
|
0413093WL043471
|
Bilal Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140572
|
|
MR BILAL UDDIN
|
()
|
|
135
|
Dhalpukhuri
|
AS-13-093-004-003/170-A
()
|
0413093000NRG23291120220721919
|
29/11/2022
|
Diluwar Begum
|
0413093WL043471
|
Diluwar Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140566
|
|
MISS DILUWARA BEGUM
|
()
|
|
136
|
Dhalpukhuri
|
AS-13-093-004-003/170-A
()
|
0413093000NRG23291120220721918
|
29/11/2022
|
jamir uddin
|
0413093WL043471
|
jamir uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140581
|
|
MR JAMIR UDDIN
|
()
|
|
137
|
Dhalpukhuri
|
AS-13-093-004-003/171
()
|
0413093000NRG23291120220721829
|
29/11/2022
|
Halima Khatun
|
0413093WL043470
|
Halima Khatun
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912140591
|
|
MRS HALIMA KHATUN
|
()
|
|
138
|
Dhalpukhuri
|
AS-13-093-004-003/178
()
|
0413093000NRG23291120220721921
|
29/11/2022
|
Alim Uddin
|
0413093WL043471
|
Alim Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140712
|
|
MR ALIM UDDIN
|
()
|
|
139
|
Dhalpukhuri
|
AS-13-093-004-003/178
()
|
0413093000NRG23291120220721922
|
29/11/2022
|
Hajira Begum
|
0413093WL043471
|
Hajira Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140736
|
|
MRS HAJIRA BEGUM
|
()
|
|
140
|
Dhalpukhuri
|
AS-13-093-004-003/194-A
()
|
0413093000NRG23291120220721925
|
29/11/2022
|
Hilal Uddin
|
0413093WL043471
|
Hilal Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140708
|
|
MR MD HILAL UDDIN
|
()
|
|
141
|
Dhalpukhuri
|
AS-13-093-004-003/207
()
|
0413093000NRG23291120220721926
|
29/11/2022
|
Kamrul Islam
|
0413093WL043471
|
Kamrul Islam
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140701
|
|
KAMRUL ISLAM
|
()
|
|
142
|
Dhalpukhuri
|
AS-13-093-004-003/212-A
()
|
0413093000NRG23291120220721928
|
29/11/2022
|
ABDUL HOQUE
|
0413093WL043471
|
ABDUL HOQUE
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140725
|
|
MR ABDUL HOQUE
|
()
|
|
143
|
Dhalpukhuri
|
AS-13-093-004-003/214
()
|
0413093000NRG23291120220721931
|
29/11/2022
|
Romisa Begum
|
0413093WL043471
|
Romisa Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140584
|
|
MISS RAMISA BEGUM
|
()
|
|
144
|
Dhalpukhuri
|
AS-13-093-004-003/27
()
|
0413093000NRG23291120220721935
|
29/11/2022
|
riaz uddin
|
0413093WL043471
|
riaz uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140733
|
|
MR RIYAZ UDDIN
|
()
|
|
145
|
Dhalpukhuri
|
AS-13-093-004-003/290
()
|
0413093000NRG23291120220721937
|
29/11/2022
|
foijul hoque
|
0413093WL043471
|
foijul hoque
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140592
|
|
MR FOIJUL HOQUE
|
()
|
|
146
|
Dhalpukhuri
|
AS-13-093-004-003/291
()
|
0413093000NRG23291120220721938
|
29/11/2022
|
Sharif Uddin
|
0413093WL043471
|
Sharif Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140577
|
|
MR SHARIF UDDIN
|
()
|
|
147
|
Dhalpukhuri
|
AS-13-093-004-003/304
()
|
0413093000NRG23291120220721940
|
29/11/2022
|
Md Riajul Hoque
|
0413093WL043471
|
Md Riajul Hoque
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140749
|
|
MR MD RIYAZULHOQUE LASKAR
|
()
|
|
148
|
Dhalpukhuri
|
AS-13-093-004-003/374
()
|
0413093000NRG23291120220721832
|
29/11/2022
|
Islam uddin
|
0413093WL043470
|
Islam uddin
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912140720
|
|
MR ISLAM UDDIN
|
()
|
|
149
|
Dhalpukhuri
|
AS-13-093-004-003/479
()
|
0413093000NRG23291120220721951
|
29/11/2022
|
Mr. Saidul Hoque
|
0413093WL043471
|
Mr. Saidul Hoque
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140571
|
|
MR SAIDUL HOQUE
|
()
|
|
150
|
Dhalpukhuri
|
AS-13-093-004-003/536
()
|
0413093000NRG23291120220721956
|
29/11/2022
|
Rubina Begum
|
0413093WL043471
|
Rubina Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140746
|
|
MISS RUBINA BEGUM
|
()
|
|
151
|
Dhalpukhuri
|
AS-13-093-004-003/555
()
|
0413093000NRG23291120220721958
|
29/11/2022
|
Rufeja begum
|
0413093WL043471
|
Rufeja begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140723
|
|
MRS RUFEJA BEGUM
|
()
|
|
152
|
Dhalpukhuri
|
AS-13-093-004-003/59
()
|
0413093000NRG23291120220721959
|
29/11/2022
|
Forida Begum
|
0413093WL043471
|
Forida Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140705
|
|
MRS MRS FORIDA BEGUM
|
()
|
|
153
|
Dhalpukhuri
|
AS-13-093-004-003/606
()
|
0413093000NRG23291120220721961
|
29/11/2022
|
Abdul Kadir
|
0413093WL043471
|
Abdul Kadir
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140714
|
|
MR ABDUL KADIR
|
()
|
|
154
|
Dhalpukhuri
|
AS-13-093-004-003/607
()
|
0413093000NRG23291120220721835
|
29/11/2022
|
yanus ali
|
0413093WL043470
|
yanus ali
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912140735
|
|
MR YUNUS ALI
|
()
|
|
155
|
Dhalpukhuri
|
AS-13-093-004-003/641
()
|
0413093000NRG23291120220721837
|
29/11/2022
|
Kukila Begum
|
0413093WL043470
|
Kukila Begum
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912140568
|
|
MRS KUKILA BEGUM
|
()
|
|
156
|
Dhalpukhuri
|
AS-13-093-004-003/650
()
|
0413093000NRG23291120220721965
|
29/11/2022
|
Sofik uddin
|
0413093WL043471
|
Sofik uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140702
|
|
MR MD SOFIK UDDIN
|
()
|
|
157
|
Dhalpukhuri
|
AS-13-093-004-003/658
()
|
0413093000NRG23291120220721966
|
29/11/2022
|
Rahima Begum
|
0413093WL043471
|
Rahima Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140726
|
|
MRS RAHIMA BEGUM
|
()
|
|
158
|
Dhalpukhuri
|
AS-13-093-004-003/664
()
|
0413093000NRG23291120220721968
|
29/11/2022
|
Ahad Ali
|
0413093WL043471
|
Ahad Ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140740
|
|
MR AHAD ALI
|
()
|
|
159
|
Dhalpukhuri
|
AS-13-093-004-003/672
()
|
0413093000NRG23291120220721970
|
29/11/2022
|
Nasima Khatun
|
0413093WL043471
|
Nasima Khatun
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140741
|
|
MRS NASIMA KHATUN
|
()
|
|
160
|
Dhalpukhuri
|
AS-13-093-004-003/675
()
|
0413093000NRG23291120220721971
|
29/11/2022
|
Rupjan Bibi
|
0413093WL043471
|
Rupjan Bibi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140569
|
|
MISS RUPJAN BIBI
|
()
|
|
161
|
Dhalpukhuri
|
AS-13-093-004-003/689
()
|
0413093000NRG23291120220721838
|
29/11/2022
|
Hajera Begum
|
0413093WL043470
|
Hajera Begum
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912140579
|
|
MISS HAJERA BEGUM
|
()
|
|
162
|
Dhalpukhuri
|
AS-13-093-004-003/689
()
|
0413093000NRG23291120220721839
|
29/11/2022
|
Sahida Begum
|
0413093WL043470
|
Sahida Begum
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912140739
|
|
MRS SAHIDA BEGUM
|
()
|
|
163
|
Dhalpukhuri
|
AS-13-093-004-003/710
()
|
0413093000NRG23291120220721840
|
29/11/2022
|
Ainul hoque
|
0413093WL043470
|
Ainul hoque
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912140578
|
|
MR AINUL HOQUE
|
()
|
|
164
|
Dhalpukhuri
|
AS-13-093-004-003/721-B
()
|
0413093000NRG23291120220721975
|
29/11/2022
|
Rahima Begum
|
0413093WL043471
|
Rahima Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140567
|
|
MISS RAHIMA BEGUM
|
()
|
|
165
|
Dhalpukhuri
|
AS-13-093-004-003/726
()
|
0413093000NRG23291120220721844
|
29/11/2022
|
Abdul Rahman
|
0413093WL043470
|
Abdul Rahman
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912140711
|
|
MR ABDUL RAHMAN
|
()
|
|
166
|
Dhalpukhuri
|
AS-13-093-004-003/726
()
|
0413093000NRG23291120220721845
|
29/11/2022
|
RUSMINA BEGUM
|
0413093WL043470
|
RUSMINA BEGUM
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912140590
|
|
MRS RUSMINA BEGUM
|
()
|
|
167
|
Dhalpukhuri
|
AS-13-093-004-003/732
()
|
0413093000NRG23291120220721976
|
29/11/2022
|
Md. Abdul Kalam
|
0413093WL043471
|
Md. Abdul Kalam
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140713
|
|
MR ABDUL KALAM
|
()
|
|
168
|
Dhalpukhuri
|
AS-13-093-004-003/733
()
|
0413093000NRG23291120220721847
|
29/11/2022
|
Asma Khatun
|
0413093WL043470
|
Asma Khatun
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912140727
|
|
MRS ASMA KHATUN
|
()
|
|
169
|
Dhalpukhuri
|
AS-13-093-004-003/733
()
|
0413093000NRG23291120220721846
|
29/11/2022
|
Mostafa
|
0413093WL043470
|
Mostafa
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912140743
|
|
MR MD MOSTAFA
|
()
|
|
170
|
Dhalpukhuri
|
AS-13-093-004-003/748
()
|
0413093000NRG23291120220721978
|
29/11/2022
|
Minara Begum
|
0413093WL043471
|
Minara Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140744
|
|
MRS MINARA BEGUM
|
()
|
|
171
|
Dhalpukhuri
|
AS-13-093-004-003/748
()
|
0413093000NRG23291120220721979
|
29/11/2022
|
monuwar hussain
|
0413093WL043471
|
monuwar hussain
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140573
|
|
MR MD MONUWAR HUSSAIN
|
()
|
|
172
|
Dhalpukhuri
|
AS-13-093-004-003/766
()
|
0413093000NRG23291120220721850
|
29/11/2022
|
Samed Hussain
|
0413093WL043470
|
Samed Hussain
|
00415
|
SBIN0009144
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912140728
|
|
MR MOHAMMEDSAMAD HUSSAIN
|
()
|
|
173
|
Dhalpukhuri
|
AS-13-093-004-003/776
()
|
0413093000NRG23291120220721983
|
29/11/2022
|
Mamta Begum
|
0413093WL043471
|
Mamta Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140738
|
|
MRS MAMTA BEGUM
|
()
|
|
174
|
Dhalpukhuri
|
AS-13-093-004-003/780
()
|
0413093000NRG23291120220721984
|
29/11/2022
|
AINUL HOQUE
|
0413093WL043471
|
AINUL HOQUE
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140703
|
|
MD AINUL HOQUE
|
()
|
|
175
|
Dhalpukhuri
|
AS-13-093-004-003/780
()
|
0413093000NRG23291120220721985
|
29/11/2022
|
Sultana Begum
|
0413093WL043471
|
Sultana Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140704
|
|
MRS SULTANA BEGUM
|
()
|
|
176
|
Dhalpukhuri
|
AS-13-093-004-003/783
()
|
0413093000NRG23291120220721987
|
29/11/2022
|
MISARA BEGUM
|
0413093WL043471
|
MISARA BEGUM
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140587
|
|
MRS MISARA BEGUM
|
()
|
|
177
|
Dhalpukhuri
|
AS-13-093-004-003/783
()
|
0413093000NRG23291120220721986
|
29/11/2022
|
Muslim uddin
|
0413093WL043471
|
Muslim uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140700
|
|
MR MUSLIM UDDIN
|
()
|
|
178
|
Dhalpukhuri
|
AS-13-093-004-003/786
()
|
0413093000NRG23291120220721989
|
29/11/2022
|
RUSHNA BEGUM
|
0413093WL043471
|
RUSHNA BEGUM
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140582
|
|
MRS RUSHNA BEGUM
|
()
|
|
179
|
Dhalpukhuri
|
AS-13-093-004-003/787
()
|
0413093000NRG23291120220721990
|
29/11/2022
|
MD Nazim Uddin
|
0413093WL043471
|
MD Nazim Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140734
|
|
MR NAZIM UDDIN
|
()
|
|
180
|
Dhalpukhuri
|
AS-13-093-004-003/787
()
|
0413093000NRG23291120220721991
|
29/11/2022
|
Samirun Nessa
|
0413093WL043471
|
Samirun Nessa
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140589
|
|
MRS SAMIRUN NESSA
|
()
|
|
181
|
Dhalpukhuri
|
AS-13-093-004-003/808
()
|
0413093000NRG23291120220721995
|
29/11/2022
|
basir uddin
|
0413093WL043471
|
basir uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140580
|
|
MR BASIR UDDIN
|
()
|
|
182
|
Dhalpukhuri
|
AS-13-093-004-003/811
()
|
0413093000NRG23291120220721997
|
29/11/2022
|
Kurman Ali
|
0413093WL043471
|
Kurman Ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140710
|
|
MR MD QURFAN ALI
|
()
|
|
183
|
Dhalpukhuri
|
AS-13-093-004-003/811
()
|
0413093000NRG23291120220721996
|
29/11/2022
|
moina bibi
|
0413093WL043471
|
moina bibi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140748
|
|
MRS MOINA BIBI
|
()
|
|
184
|
Dhalpukhuri
|
AS-13-093-004-003/900
()
|
0413093000NRG23291120220722001
|
29/11/2022
|
Husnara Begum
|
0413093WL043471
|
Husnara Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140583
|
|
MRS HUSNARA BEGUM
|
()
|
|
185
|
Dhalpukhuri
|
AS-13-093-004-003/902
()
|
0413093000NRG23291120220722002
|
29/11/2022
|
Sayed Ahmed
|
0413093WL043471
|
Sayed Ahmed
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140574
|
|
MR SAYED AHMED
|
()
|
|
186
|
Dhalpukhuri
|
AS-13-093-004-003/91
()
|
0413093000NRG23291120220721853
|
29/11/2022
|
Najrul Hoque
|
0413093WL043470
|
Najrul Hoque
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912140752
|
|
MR NAJRULHOQUE HOQUE
|
()
|
|
187
|
Dhalpukhuri
|
AS-13-093-004-003/912
()
|
0413093000NRG23291120220722003
|
29/11/2022
|
Ziab Uddin
|
0413093WL043471
|
Ziab Uddin
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912140576
|
|
MR MD ZIAB UDDIN
|
()
|
|
188
|
Dhalpukhuri
|
AS-13-093-004-003/941
()
|
0413093000NRG23291120220722006
|
29/11/2022
|
Md Anuwar Hussain
|
0413093WL043471
|
Md Anuwar Hussain
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140709
|
|
MD ANUWAR HUSSAIN
|
()
|
|
189
|
Dhalpukhuri
|
AS-13-093-004-003/985
()
|
0413093000NRG23291120220722007
|
29/11/2022
|
Aftar Hussain
|
0413093WL043471
|
Aftar Hussain
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912140707
|
|
MR MD AFTAR HUSSAIN
|
()
|
|
190
|
Dhalpukhuri
|
AS-13-093-004-004/123
()
|
0413093000NRG23291120220721858
|
29/11/2022
|
Jain Uddin
|
0413093WL043470
|
Jain Uddin
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912140565
|
|
MR JOIN UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109920
|
109920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245946
|
245946
|
|
|
|
|
|
|
|