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
|
FEKAMARI
|
AS-01-013-006-004/1750 ()
|
0401013000NRG23271120220409792
|
01/12/2022
|
KAMLA BIBI
|
0401013WL043407
|
KAMLA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841823
|
|
KAMLA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
2
|
FEKAMARI
|
AS-01-013-006-001/4453 ()
|
0401013000NRG23271120220409725
|
01/12/2022
|
BABITA BIBI
|
0401013WL043407
|
BABITA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841890
|
|
BABITA BIBI
|
()
|
3
|
FEKAMARI
|
AS-01-013-006-001/4455 ()
|
0401013000NRG23271120220409726
|
01/12/2022
|
AFIJA BIBI
|
0401013WL043407
|
AFIJA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841877
|
|
AFIJA BIBI
|
()
|
4
|
FEKAMARI
|
AS-01-013-006-001/4456 ()
|
0401013000NRG23271120220409727
|
01/12/2022
|
KALAM SHEIKH
|
0401013WL043407
|
KALAM SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841869
|
|
KALAM SHEIKH
|
()
|
5
|
FEKAMARI
|
AS-01-013-006-001/4458 ()
|
0401013000NRG23271120220409728
|
01/12/2022
|
ALA BAHAS SHEIKH
|
0401013WL043407
|
ALA BAHAS SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841866
|
|
ALA BAHAS SHEIKH
|
()
|
6
|
FEKAMARI
|
AS-01-013-006-001/4459 ()
|
0401013000NRG23271120220409729
|
01/12/2022
|
MONOWARA BEGUM
|
0401013WL043407
|
MONOWARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7912841952
|
No Such Account
|
|
|
7
|
FEKAMARI
|
AS-01-013-006-001/4460 ()
|
0401013000NRG23271120220409730
|
01/12/2022
|
WAZEDA PARBIN
|
0401013WL043407
|
WAZEDA PARBIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841876
|
|
WAZEDA PARBIN
|
()
|
8
|
FEKAMARI
|
AS-01-013-006-001/4463 ()
|
0401013000NRG23271120220409731
|
01/12/2022
|
SERINA KHATUN
|
0401013WL043407
|
SERINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841880
|
|
SERINA KHATUN
|
()
|
9
|
FEKAMARI
|
AS-01-013-006-001/4465 ()
|
0401013000NRG23271120220409732
|
01/12/2022
|
RIKTA BANU BIBI
|
0401013WL043407
|
RIKTA BANU BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841887
|
|
RIKTA BANU BIBI
|
()
|
10
|
FEKAMARI
|
AS-01-013-006-001/4467 ()
|
0401013000NRG23271120220409733
|
01/12/2022
|
KODBANU
|
0401013WL043407
|
KODBANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841891
|
|
KODNANU
|
()
|
11
|
FEKAMARI
|
AS-01-013-006-001/4470 ()
|
0401013000NRG23271120220409734
|
01/12/2022
|
SONALI BEGUM
|
0401013WL043407
|
SONALI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841872
|
|
SONALI BEGUM
|
()
|
12
|
FEKAMARI
|
AS-01-013-006-001/4472 ()
|
0401013000NRG23271120220409735
|
01/12/2022
|
ROSHIDA KHATUN
|
0401013WL043407
|
ROSHIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841871
|
|
RASHIDA KHATUN
|
()
|
13
|
FEKAMARI
|
AS-01-013-006-001/4475 ()
|
0401013000NRG23271120220409736
|
01/12/2022
|
JOSNA BEGUM
|
0401013WL043407
|
JOSNA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841875
|
|
JOSNA BEGUM
|
()
|
14
|
FEKAMARI
|
AS-01-013-006-001/4476 ()
|
0401013000NRG23271120220409737
|
01/12/2022
|
SALIMAN BIBI
|
0401013WL043407
|
SALIMAN BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841867
|
|
SALIMA BIBI
|
()
|
15
|
FEKAMARI
|
AS-01-013-006-001/4477 ()
|
0401013000NRG23271120220409738
|
01/12/2022
|
NILIMA KHATUN
|
0401013WL043407
|
NILIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841870
|
|
NILIMA KHATUN
|
()
|
16
|
FEKAMARI
|
AS-01-013-006-001/4478 ()
|
0401013000NRG23271120220409739
|
01/12/2022
|
SAHERA BANU
|
0401013WL043407
|
SAHERA BANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841868
|
|
SAHERA BANU
|
()
|
17
|
FEKAMARI
|
AS-01-013-006-001/4479 ()
|
0401013000NRG23271120220409740
|
01/12/2022
|
IBRAHIM SHEIKH
|
0401013WL043407
|
IBRAHIM SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841879
|
|
IBRAHIM SHEIKH
|
()
|
18
|
FEKAMARI
|
AS-01-013-006-001/4481 ()
|
0401013000NRG23271120220409741
|
01/12/2022
|
JESMIN KHATUN
|
0401013WL043407
|
JESMIN KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841892
|
|
JESMIN KHATUN
|
()
|
19
|
FEKAMARI
|
AS-01-013-006-001/4483 ()
|
0401013000NRG23271120220409742
|
01/12/2022
|
MOZAMMEL HOQUE
|
0401013WL043407
|
MOZAMMEL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841873
|
|
MOZAMMEL HOQUE
|
()
|
20
|
FEKAMARI
|
AS-01-013-006-001/4484 ()
|
0401013000NRG23271120220409743
|
01/12/2022
|
SAPINA YEASMIN
|
0401013WL043407
|
SAPINA YEASMIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841884
|
|
SAPINA YEASMIN
|
()
|
21
|
FEKAMARI
|
AS-01-013-006-001/4486 ()
|
0401013000NRG23271120220409744
|
01/12/2022
|
BAHARUL ISLAM
|
0401013WL043407
|
BAHARUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841888
|
|
BAHARUL ISLAM
|
()
|
22
|
FEKAMARI
|
AS-01-013-006-001/4487 ()
|
0401013000NRG23271120220409745
|
01/12/2022
|
ASITAN BIBI
|
0401013WL043407
|
ASITAN BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841885
|
|
ASITAN BIBI
|
()
|
23
|
FEKAMARI
|
AS-01-013-006-001/4488 ()
|
0401013000NRG23271120220409746
|
01/12/2022
|
SAHIMA KHATUN
|
0401013WL043407
|
SAHIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841882
|
|
SAHIMA KHATUN
|
()
|
24
|
FEKAMARI
|
AS-01-013-006-001/4490 ()
|
0401013000NRG23271120220409747
|
01/12/2022
|
AMINA KHATUN
|
0401013WL043407
|
AMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7912841951
|
No Such Account
|
|
|
25
|
FEKAMARI
|
AS-01-013-006-001/4491 ()
|
0401013000NRG23271120220409748
|
01/12/2022
|
SAPINA KHATUN
|
0401013WL043407
|
SAPINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841886
|
|
AMINA KHATUN
|
()
|
26
|
FEKAMARI
|
AS-01-013-006-001/4492 ()
|
0401013000NRG23271120220409749
|
01/12/2022
|
JELEKHA KHATUN
|
0401013WL043407
|
JELEKHA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841881
|
|
JELEKHA KHATUN
|
()
|
27
|
FEKAMARI
|
AS-01-013-006-001/4496 ()
|
0401013000NRG23271120220409750
|
01/12/2022
|
MOFIDAB BEGUM
|
0401013WL043407
|
MOFIDAB BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841874
|
|
MOFIDA BEGUM
|
()
|
28
|
FEKAMARI
|
AS-01-013-006-001/4497 ()
|
0401013000NRG23271120220409751
|
01/12/2022
|
AMBIYE KHATUN
|
0401013WL043407
|
AMBIYE KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841883
|
|
AMBIYA KHATUN
|
()
|
29
|
FEKAMARI
|
AS-01-013-006-001/4498 ()
|
0401013000NRG23271120220409752
|
01/12/2022
|
KAFIL UDDIN
|
0401013WL043407
|
KAFIL UDDIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841889
|
|
KAFIL UDDIN
|
()
|
30
|
FEKAMARI
|
AS-01-013-006-001/4499 ()
|
0401013000NRG23271120220409753
|
01/12/2022
|
JAMILA BIBI
|
0401013WL043407
|
JAMILA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841878
|
|
JAMILA BIBI
|
()
|
31
|
FEKAMARI
|
AS-01-013-006-003/4994 ()
|
0401013000NRG23271120220409754
|
01/12/2022
|
ROFIQUL ISLAM
|
0401013WL043407
|
ROFIQUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841854
|
|
ROFIQUL ISLAM
|
()
|
32
|
FEKAMARI
|
AS-01-013-006-003/4995 ()
|
0401013000NRG23271120220409755
|
01/12/2022
|
KAPSI BIBI
|
0401013WL043407
|
KAPSI BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841857
|
|
KAPASI BIBI
|
()
|
33
|
FEKAMARI
|
AS-01-013-006-003/4997 ()
|
0401013000NRG23271120220409756
|
01/12/2022
|
LAL BANU
|
0401013WL043407
|
LAL BANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841862
|
|
LAL BANU
|
()
|
34
|
FEKAMARI
|
AS-01-013-006-003/4998 ()
|
0401013000NRG23271120220409757
|
01/12/2022
|
JILKAT HUSSAIN
|
0401013WL043407
|
JILKAT HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841861
|
|
JILKAT HUSSAIN
|
()
|
35
|
FEKAMARI
|
AS-01-013-006-003/4999 ()
|
0401013000NRG23271120220409758
|
01/12/2022
|
KOHINUR BEGUM
|
0401013WL043407
|
KOHINUR BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841858
|
|
KOHINUR BEGUM
|
()
|
36
|
FEKAMARI
|
AS-01-013-006-003/5000 ()
|
0401013000NRG23271120220409759
|
01/12/2022
|
SAHEDA BIBI
|
0401013WL043407
|
SAHEDA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841860
|
|
SAHEDA BIBI
|
()
|
37
|
FEKAMARI
|
AS-01-013-006-003/5001 ()
|
0401013000NRG23271120220409760
|
01/12/2022
|
JAHIRUL HOQUE
|
0401013WL043407
|
JAHIRUL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841859
|
|
JAHIRUL HOQUE
|
()
|
38
|
FEKAMARI
|
AS-01-013-006-003/5002 ()
|
0401013000NRG23271120220409761
|
01/12/2022
|
NOZRUL ISLAM
|
0401013WL043407
|
NOZRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841865
|
|
NOZRUL ISLAM
|
()
|
39
|
FEKAMARI
|
AS-01-013-006-003/5003 ()
|
0401013000NRG23271120220409762
|
01/12/2022
|
KALAM SHEIKH
|
0401013WL043407
|
KALAM SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841856
|
|
KALAM SHEIKH
|
()
|
40
|
FEKAMARI
|
AS-01-013-006-003/5004 ()
|
0401013000NRG23271120220409763
|
01/12/2022
|
MOYNA BIBI
|
0401013WL043407
|
MOYNA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841863
|
|
MOYNA BIBI
|
()
|
41
|
FEKAMARI
|
AS-01-013-006-003/5005 ()
|
0401013000NRG23271120220409764
|
01/12/2022
|
ASHRAFUL ISLAM
|
0401013WL043407
|
ASHRAFUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841855
|
|
ASHRAFUL ISLAM
|
()
|
42
|
FEKAMARI
|
AS-01-013-006-003/5006 ()
|
0401013000NRG23271120220409765
|
01/12/2022
|
RASHIDA KHATUN
|
0401013WL043407
|
RASHIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841864
|
|
RASHIDA KHATUN
|
()
|
43
|
FEKAMARI
|
AS-01-013-006-003/5115 ()
|
0401013000NRG23271120220409766
|
01/12/2022
|
PANAPAULA DAS
|
0401013WL043407
|
PANAPAULA DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841846
|
|
PANAPAULO DAS
|
()
|
44
|
FEKAMARI
|
AS-01-013-006-003/5116 ()
|
0401013000NRG23271120220409767
|
01/12/2022
|
PARBBATI BALA DAS
|
0401013WL043407
|
PARBBATI BALA DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841838
|
|
PARBBATI BALA DAS
|
()
|
45
|
FEKAMARI
|
AS-01-013-006-003/5117 ()
|
0401013000NRG23271120220409768
|
01/12/2022
|
ANIMA BALA DAS
|
0401013WL043407
|
ANIMA BALA DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841827
|
|
ANIMA BALA DAS
|
()
|
46
|
FEKAMARI
|
AS-01-013-006-003/5120 ()
|
0401013000NRG23271120220409769
|
01/12/2022
|
NAYRASHWORI WALA DAS
|
0401013WL043407
|
NAYRASHWORI WALA DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841825
|
|
NAYNASHWORI WALA DAS
|
()
|
47
|
FEKAMARI
|
AS-01-013-006-003/5121 ()
|
0401013000NRG23271120220409770
|
01/12/2022
|
LAKSHMI BALA DAS
|
0401013WL043407
|
LAKSHMI BALA DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841836
|
|
LAKSHMIBALA DAS
|
()
|
48
|
FEKAMARI
|
AS-01-013-006-003/5243 ()
|
0401013000NRG23271120220409771
|
01/12/2022
|
OMILA KHATUN
|
0401013WL043407
|
OMILA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841896
|
|
OMILA KHATUN
|
()
|
49
|
FEKAMARI
|
AS-01-013-006-003/5244 ()
|
0401013000NRG23271120220409772
|
01/12/2022
|
AZIZUR ISLAM
|
0401013WL043407
|
AZIZUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841897
|
|
MD AZIZUR ROHMAN
|
()
|
50
|
FEKAMARI
|
AS-01-013-006-003/5246 ()
|
0401013000NRG23271120220409773
|
01/12/2022
|
RAHIM BADSHA
|
0401013WL043407
|
RAHIM BADSHA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841894
|
|
RAHIM BADSHA
|
()
|
51
|
FEKAMARI
|
AS-01-013-006-003/5247 ()
|
0401013000NRG23271120220409774
|
01/12/2022
|
AFRUZA BEGUM
|
0401013WL043407
|
AFRUZA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841895
|
|
AFRUZA BEGUM
|
()
|
52
|
FEKAMARI
|
AS-01-013-006-003/5248 ()
|
0401013000NRG23271120220409775
|
01/12/2022
|
MD SAFIN MOSTOFA
|
0401013WL043407
|
MD SAFIN MOSTOFA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841898
|
|
MD SAFIN MOSTOFA
|
()
|
53
|
FEKAMARI
|
AS-01-013-006-003/5366 ()
|
0401013000NRG23271120220409776
|
01/12/2022
|
SAMSUL HOQUE
|
0401013WL043407
|
SAMSUL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841947
|
|
SAMSUL HOQUE
|
()
|
54
|
FEKAMARI
|
AS-01-013-006-003/5367 ()
|
0401013000NRG23271120220409777
|
01/12/2022
|
SAMILE BIBI
|
0401013WL043407
|
SAMILE BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841950
|
|
SAMILA BIBI
|
()
|
55
|
FEKAMARI
|
AS-01-013-006-003/5368 ()
|
0401013000NRG23271120220409778
|
01/12/2022
|
RASHIDA BIBI
|
0401013WL043407
|
RASHIDA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841943
|
|
RASHIDA BIBI
|
()
|
56
|
FEKAMARI
|
AS-01-013-006-003/5369 ()
|
0401013000NRG23271120220409779
|
01/12/2022
|
ABEDA KHATUN
|
0401013WL043407
|
ABEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841944
|
|
ABEDA KHATUN
|
()
|
57
|
FEKAMARI
|
AS-01-013-006-003/5370 ()
|
0401013000NRG23271120220409780
|
01/12/2022
|
ABDUL AWAL SHEIKH
|
0401013WL043407
|
ABDUL AWAL SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841948
|
|
ABDUL AWAL SHEIKH
|
()
|
58
|
FEKAMARI
|
AS-01-013-006-003/5371 ()
|
0401013000NRG23271120220409781
|
01/12/2022
|
HAMIDUL ISLAM
|
0401013WL043407
|
HAMIDUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841946
|
|
HAMIDUL ISLAM
|
()
|
59
|
FEKAMARI
|
AS-01-013-006-003/5372 ()
|
0401013000NRG23271120220409782
|
01/12/2022
|
SAJEDA BIBI
|
0401013WL043407
|
SAJEDA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841949
|
|
SAJEDA BIBI
|
()
|
60
|
FEKAMARI
|
AS-01-013-006-003/5373 ()
|
0401013000NRG23271120220409783
|
01/12/2022
|
MAJIDA BIBI
|
0401013WL043407
|
MAJIDA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841945
|
|
MAJIDA BIBI
|
()
|
61
|
FEKAMARI
|
AS-01-013-006-003/5374 ()
|
0401013000NRG23271120220409784
|
01/12/2022
|
FARIDA NACHARIN
|
0401013WL043407
|
FARIDA NACHARIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841938
|
|
FORIDA NACHARIN
|
()
|
62
|
FEKAMARI
|
AS-01-013-006-003/5375 ()
|
0401013000NRG23271120220409785
|
01/12/2022
|
JORINA KHATUN
|
0401013WL043407
|
JORINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841936
|
|
JORINA KHATUN
|
()
|
63
|
FEKAMARI
|
AS-01-013-006-003/5376 ()
|
0401013000NRG23271120220409786
|
01/12/2022
|
ANOWARA KHATUN
|
0401013WL043407
|
ANOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841939
|
|
ANOWARA KHATUN
|
()
|
64
|
FEKAMARI
|
AS-01-013-006-003/5377 ()
|
0401013000NRG23271120220409787
|
01/12/2022
|
YAR ALI
|
0401013WL043407
|
YAR ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841937
|
|
YAR ALI
|
()
|
65
|
FEKAMARI
|
AS-01-013-006-003/5378 ()
|
0401013000NRG23271120220409788
|
01/12/2022
|
KOHINUR BEGUM
|
0401013WL043407
|
KOHINUR BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841941
|
|
KOHINUR BEGUM
|
()
|
66
|
FEKAMARI
|
AS-01-013-006-003/5379 ()
|
0401013000NRG23271120220409789
|
01/12/2022
|
KASPIARA KHATUN
|
0401013WL043407
|
KASPIARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841940
|
|
KASPIARA KHATUN
|
()
|
67
|
FEKAMARI
|
AS-01-013-006-003/5380 ()
|
0401013000NRG23271120220409790
|
01/12/2022
|
SHAIDUR RAHMAN
|
0401013WL043407
|
SHAIDUR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841942
|
|
SHAHIDUR RAHMAN
|
()
|
68
|
FEKAMARI
|
AS-01-013-006-003/5876 ()
|
0401013000NRG23271120220409791
|
01/12/2022
|
AKHEREZZAMAN SHEIKH
|
0401013WL043407
|
AKHEREZZAMAN SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841893
|
|
AKHEREZZAMAN SHEIKH
|
()
|
69
|
FEKAMARI
|
AS-01-013-006-004/2648 ()
|
0401013000NRG23271120220409793
|
01/12/2022
|
HALIMA KHATUN
|
0401013WL043407
|
HALIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841918
|
|
HALIMA KHATUN
|
()
|
70
|
FEKAMARI
|
AS-01-013-006-004/2650 ()
|
0401013000NRG23271120220409794
|
01/12/2022
|
ALMA KHATUN
|
0401013WL043407
|
ALMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841921
|
|
ALMA KHATUN
|
()
|
71
|
FEKAMARI
|
AS-01-013-006-004/2651 ()
|
0401013000NRG23271120220409795
|
01/12/2022
|
CHAMAEHAN BIBI
|
0401013WL043407
|
CHAMAEHAN BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841928
|
|
CHAMCHAN BIBI
|
()
|
72
|
FEKAMARI
|
AS-01-013-006-004/2656 ()
|
0401013000NRG23271120220409796
|
01/12/2022
|
GOLJAR SHEIKH
|
0401013WL043407
|
GOLJAR SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841917
|
|
GOLJAR SHEIKH
|
()
|
73
|
FEKAMARI
|
AS-01-013-006-004/2659 ()
|
0401013000NRG23271120220409797
|
01/12/2022
|
ISMUTARA BEGUM
|
0401013WL043407
|
ISMUTARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841907
|
|
MISS ISMUTARA BEGUM
|
()
|
74
|
FEKAMARI
|
AS-01-013-006-004/2661 ()
|
0401013000NRG23271120220409798
|
01/12/2022
|
ABU TALEB
|
0401013WL043407
|
ABU TALEB
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841920
|
|
ABU TALEB
|
()
|
75
|
FEKAMARI
|
AS-01-013-006-004/2662 ()
|
0401013000NRG23271120220409799
|
01/12/2022
|
AMENA BIBI
|
0401013WL043407
|
AMENA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841916
|
|
AMENA BIBI
|
()
|
76
|
FEKAMARI
|
AS-01-013-006-004/2671 ()
|
0401013000NRG23271120220409800
|
01/12/2022
|
KOFIDUR ISLAM
|
0401013WL043407
|
KOFIDUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841841
|
|
KAFIDUR ISLAM
|
()
|
77
|
FEKAMARI
|
AS-01-013-006-004/2674 ()
|
0401013000NRG23271120220409801
|
01/12/2022
|
MONIRUL ISLAM
|
0401013WL043407
|
MONIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841834
|
|
MANIRUL ISLAM
|
()
|
78
|
FEKAMARI
|
AS-01-013-006-004/2676 ()
|
0401013000NRG23271120220409802
|
01/12/2022
|
HASHU SK
|
0401013WL043407
|
HASHU SK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841919
|
|
HASHU SK
|
()
|
79
|
FEKAMARI
|
AS-01-013-006-004/2678 ()
|
0401013000NRG23271120220409803
|
01/12/2022
|
MINEKA KHATUN
|
0401013WL043407
|
MINEKA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841914
|
|
MINEKA KHATUN
|
()
|
80
|
FEKAMARI
|
AS-01-013-006-004/2681 ()
|
0401013000NRG23271120220409804
|
01/12/2022
|
HASNA BANU
|
0401013WL043407
|
HASNA BANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841850
|
|
HASNA BANU
|
()
|
81
|
FEKAMARI
|
AS-01-013-006-004/2682 ()
|
0401013000NRG23271120220409805
|
01/12/2022
|
KARIM SHEIKH
|
0401013WL043407
|
KARIM SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841845
|
|
A KARIM SHEIKHA
|
()
|
82
|
FEKAMARI
|
AS-01-013-006-004/2684 ()
|
0401013000NRG23271120220409806
|
01/12/2022
|
AMINUL ISLAM
|
0401013WL043407
|
AMINUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841915
|
|
AMINUR ISLAM
|
()
|
83
|
FEKAMARI
|
AS-01-013-006-004/2689 ()
|
0401013000NRG23271120220409807
|
01/12/2022
|
FIRDUS ALI
|
0401013WL043407
|
FIRDUS ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841924
|
|
FIRDUS ALI
|
()
|
84
|
FEKAMARI
|
AS-01-013-006-004/2729 ()
|
0401013000NRG23271120220409808
|
01/12/2022
|
ROSENA BIBI
|
0401013WL043407
|
ROSENA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841910
|
|
RASENA BIBI
|
()
|
85
|
FEKAMARI
|
AS-01-013-006-004/2737 ()
|
0401013000NRG23271120220409809
|
01/12/2022
|
SOPIQUL ISLAM
|
0401013WL043407
|
SOPIQUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841840
|
|
SAFIKUL ISLAM
|
()
|
86
|
FEKAMARI
|
AS-01-013-006-004/4420 ()
|
0401013000NRG23271120220409810
|
01/12/2022
|
ANJUWARA BIBI
|
0401013WL043407
|
ANJUWARA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841925
|
|
ANJUWARA BIBI
|
()
|
87
|
FEKAMARI
|
AS-01-013-006-004/4421 ()
|
0401013000NRG23271120220409811
|
01/12/2022
|
NILA BEGUM
|
0401013WL043407
|
NILA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841926
|
|
NILA BEGUM
|
()
|
88
|
FEKAMARI
|
AS-01-013-006-004/4423 ()
|
0401013000NRG23271120220409812
|
01/12/2022
|
REZZAK ALI
|
0401013WL043407
|
REZZAK ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841934
|
|
REZZAK ALI
|
()
|
89
|
FEKAMARI
|
AS-01-013-006-004/4425 ()
|
0401013000NRG23271120220409813
|
01/12/2022
|
NUR UKIL SHEIKH
|
0401013WL043407
|
NUR UKIL SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841923
|
|
NUR UKIL SHEIKH
|
()
|
90
|
FEKAMARI
|
AS-01-013-006-004/4426 ()
|
0401013000NRG23271120220409814
|
01/12/2022
|
CHARINA BIBI
|
0401013WL043407
|
CHARINA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841930
|
|
CHARINA BIBI
|
()
|
91
|
FEKAMARI
|
AS-01-013-006-004/4427 ()
|
0401013000NRG23271120220409815
|
01/12/2022
|
SORJINA BEGUM
|
0401013WL043407
|
SORJINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841927
|
|
SORJINA BEGUM
|
()
|
92
|
FEKAMARI
|
AS-01-013-006-004/4428 ()
|
0401013000NRG23271120220409816
|
01/12/2022
|
SHAHIDUR ISLAM
|
0401013WL043407
|
SHAHIDUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841911
|
|
SHAHIDUR ISLAM
|
()
|
93
|
FEKAMARI
|
AS-01-013-006-004/4429 ()
|
0401013000NRG23271120220409817
|
01/12/2022
|
MOHIDUR ISLAM
|
0401013WL043407
|
MOHIDUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841852
|
|
MOFIDUR ISLAM
|
()
|
94
|
FEKAMARI
|
AS-01-013-006-004/4431 ()
|
0401013000NRG23271120220409818
|
01/12/2022
|
SAMIUL SHEIKH
|
0401013WL043407
|
SAMIUL SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841932
|
|
SAMIUL SHEIKH
|
()
|
95
|
FEKAMARI
|
AS-01-013-006-004/4434 ()
|
0401013000NRG23271120220409819
|
01/12/2022
|
SHELI KHATUN
|
0401013WL043407
|
SHELI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841931
|
|
SHELI KHATUN
|
()
|
96
|
FEKAMARI
|
AS-01-013-006-004/4435 ()
|
0401013000NRG23271120220409820
|
01/12/2022
|
EJAJUL HOQUE
|
0401013WL043407
|
EJAJUL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841912
|
|
EJAJUL HOQUE
|
()
|
97
|
FEKAMARI
|
AS-01-013-006-004/4436 ()
|
0401013000NRG23271120220409821
|
01/12/2022
|
RABEYA KHATUN
|
0401013WL043407
|
RABEYA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841935
|
|
RABEYA KHATUN
|
()
|
98
|
FEKAMARI
|
AS-01-013-006-004/4438 ()
|
0401013000NRG23271120220409822
|
01/12/2022
|
SOHIDA BIBI
|
0401013WL043407
|
SOHIDA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841933
|
|
MORIOM BEGUM
|
()
|
99
|
FEKAMARI
|
AS-01-013-006-004/4443 ()
|
0401013000NRG23271120220409823
|
01/12/2022
|
MD JAHAN UDDIN
|
0401013WL043407
|
MD JAHAN UDDIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841853
|
|
JAHANUDDIN
|
()
|
100
|
FEKAMARI
|
AS-01-013-006-004/4444 ()
|
0401013000NRG23271120220409824
|
01/12/2022
|
GAJI ROHMAN
|
0401013WL043407
|
GAJI ROHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841913
|
|
GAJI RAHMAN
|
()
|
101
|
FEKAMARI
|
AS-01-013-006-004/4445 ()
|
0401013000NRG23271120220409825
|
01/12/2022
|
SHARJINA KHATUN
|
0401013WL043407
|
SHARJINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841929
|
|
SHARJINA KHATUN
|
()
|
102
|
FEKAMARI
|
AS-01-013-006-004/4447 ()
|
0401013000NRG23271120220409826
|
01/12/2022
|
MOONBASI BIBI
|
0401013WL043407
|
MOONBASI BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841922
|
|
MOONBASI BIBI
|
()
|
103
|
FEKAMARI
|
AS-01-013-006-004/4854 ()
|
0401013000NRG23271120220409827
|
01/12/2022
|
MARJINA KHATUN
|
0401013WL043407
|
MARJINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841905
|
|
MARJINA KHATUN
|
()
|
104
|
FEKAMARI
|
AS-01-013-006-004/4855 ()
|
0401013000NRG23271120220409828
|
01/12/2022
|
FIROJA BIBI
|
0401013WL043407
|
FIROJA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841902
|
|
FIROJA BIBI
|
()
|
105
|
FEKAMARI
|
AS-01-013-006-004/4856 ()
|
0401013000NRG23271120220409829
|
01/12/2022
|
MAMONI BEGUM
|
0401013WL043407
|
MAMONI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841903
|
|
MAMONI BEGUM
|
()
|
106
|
FEKAMARI
|
AS-01-013-006-004/4857 ()
|
0401013000NRG23271120220409830
|
01/12/2022
|
SURATZAMAL SHEIKH
|
0401013WL043407
|
SURATZAMAL SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841901
|
|
SURATZAMAL SHEIKH
|
()
|
107
|
FEKAMARI
|
AS-01-013-006-004/4860 ()
|
0401013000NRG23271120220409831
|
01/12/2022
|
SAHAR BANU
|
0401013WL043407
|
SAHAR BANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841906
|
|
SAHAR BANU
|
()
|
108
|
FEKAMARI
|
AS-01-013-006-004/4863 ()
|
0401013000NRG23271120220409832
|
01/12/2022
|
SANJIMA KHATUN
|
0401013WL043407
|
SANJIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841909
|
|
SANJIMA KHATUN
|
()
|
109
|
FEKAMARI
|
AS-01-013-006-004/4864 ()
|
0401013000NRG23271120220409833
|
01/12/2022
|
JAMIRAN NESA
|
0401013WL043407
|
JAMIRAN NESA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841904
|
|
JAMIRAN NESA
|
()
|
110
|
FEKAMARI
|
AS-01-013-006-004/4865 ()
|
0401013000NRG23271120220409834
|
01/12/2022
|
SAHIDE BEWA
|
0401013WL043407
|
SAHIDE BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841899
|
|
SAHIDE BEWA
|
()
|
111
|
FEKAMARI
|
AS-01-013-006-004/4867 ()
|
0401013000NRG23271120220409835
|
01/12/2022
|
KASHIVAN BEWA
|
0401013WL043407
|
KASHIVAN BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841900
|
|
KASIBHAN BEWA
|
()
|
112
|
FEKAMARI
|
AS-01-013-006-004/4873 ()
|
0401013000NRG23271120220409836
|
01/12/2022
|
MAHMUDA KHATUN
|
0401013WL043407
|
MAHMUDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841908
|
|
MAHAMUDA KHATUN
|
()
|
113
|
FEKAMARI
|
AS-01-013-006-004/5093 ()
|
0401013000NRG23271120220409837
|
01/12/2022
|
KAMLA BIBI
|
0401013WL043407
|
KAMLA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841848
|
|
KAMLA BIBI
|
()
|
114
|
FEKAMARI
|
AS-01-013-006-004/5094 ()
|
0401013000NRG23271120220409838
|
01/12/2022
|
RATEKA BEGUM
|
0401013WL043407
|
RATEKA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841824
|
|
RATEKA BEGUM
|
()
|
115
|
FEKAMARI
|
AS-01-013-006-004/5096 ()
|
0401013000NRG23271120220409839
|
01/12/2022
|
REJJAK HUSSAIN
|
0401013WL043407
|
REJJAK HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841829
|
|
REJJAK HUSSAIN
|
()
|
116
|
FEKAMARI
|
AS-01-013-006-004/5097 ()
|
0401013000NRG23271120220409840
|
01/12/2022
|
MAMENA KHATUN
|
0401013WL043407
|
MAMENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841847
|
|
MAMENA KHATUN
|
()
|
117
|
FEKAMARI
|
AS-01-013-006-004/5098 ()
|
0401013000NRG23271120220409841
|
01/12/2022
|
KHOTEZA KHATUN
|
0401013WL043407
|
KHOTEZA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841835
|
|
KHOTEZA KHATUN
|
()
|
118
|
FEKAMARI
|
AS-01-013-006-004/5099 ()
|
0401013000NRG23271120220409842
|
01/12/2022
|
JULIFA BEGUM
|
0401013WL043407
|
JULIFA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841833
|
|
JULIFA BEGUM
|
()
|
119
|
FEKAMARI
|
AS-01-013-006-004/5100 ()
|
0401013000NRG23271120220409843
|
01/12/2022
|
ALIMA KHATUN
|
0401013WL043407
|
ALIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841832
|
|
ALIMA KHATUN
|
()
|
120
|
FEKAMARI
|
AS-01-013-006-004/5101 ()
|
0401013000NRG23271120220409844
|
01/12/2022
|
SHER ALI
|
0401013WL043407
|
SHER ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841830
|
|
SHER ALI
|
()
|
121
|
FEKAMARI
|
AS-01-013-006-004/5104 ()
|
0401013000NRG23271120220409845
|
01/12/2022
|
HAMIDA KHATUN
|
0401013WL043407
|
HAMIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841837
|
|
MISS HAMIDA KHATUN
|
()
|
122
|
FEKAMARI
|
AS-01-013-006-004/5105 ()
|
0401013000NRG23271120220409846
|
01/12/2022
|
MOZIDUR ISLAM
|
0401013WL043407
|
MOZIDUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841843
|
|
MOZIDUR SHEIKH
|
()
|
123
|
FEKAMARI
|
AS-01-013-006-004/5106 ()
|
0401013000NRG23271120220409847
|
01/12/2022
|
SALIM HOQUE
|
0401013WL043407
|
SALIM HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841844
|
|
SALIM BABU
|
()
|
124
|
FEKAMARI
|
AS-01-013-006-004/5107 ()
|
0401013000NRG23271120220409848
|
01/12/2022
|
ANJUWARA BEGUM
|
0401013WL043407
|
ANJUWARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841826
|
|
ANJUWARA BEGUM
|
()
|
125
|
FEKAMARI
|
AS-01-013-006-004/5108 ()
|
0401013000NRG23271120220409849
|
01/12/2022
|
SAFIRUL ISLAM
|
0401013WL043407
|
SAFIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841839
|
|
SAFIRUL ISLAM
|
()
|
126
|
FEKAMARI
|
AS-01-013-006-004/5109 ()
|
0401013000NRG23271120220409850
|
01/12/2022
|
AKRUMA KHATUN
|
0401013WL043407
|
AKRUMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841831
|
|
AKRUMA KHATUN
|
()
|
127
|
FEKAMARI
|
AS-01-013-006-004/5113 ()
|
0401013000NRG23271120220409851
|
01/12/2022
|
WAJEDA KHATUN
|
0401013WL043407
|
WAJEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841849
|
|
WAJEDA KHATUN
|
()
|
128
|
FEKAMARI
|
AS-01-013-006-004/5114 ()
|
0401013000NRG23271120220409852
|
01/12/2022
|
MUGHAL BALA DAS
|
0401013WL043407
|
MUGHAL BALA DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841828
|
|
MUNGGALI BALA DAS
|
()
|
129
|
FEKAMARI
|
AS-01-013-006-004/5119 ()
|
0401013000NRG23271120220409853
|
01/12/2022
|
DAM BABU DAS
|
0401013WL043407
|
DAM BABU DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841842
|
|
DAM BARU DAS
|
()
|
130
|
FEKAMARI
|
AS-01-013-006-004/5122 ()
|
0401013000NRG23271120220409854
|
01/12/2022
|
DINOSAUR CHOWDHOORY
|
0401013WL043407
|
DINOSAUR CHOWDHOORY
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912841851
|
|
DINUBA CHOWDHORY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177246
|
177246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178620
|
178620
|
|
|
|
|
|
|
|