|
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-01-013-005-003/1727
()
|
0401013000NRG23021220220433862
|
02/12/2022
|
HASENA KHATUN
|
0401013WL044265
|
HASENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842357
|
|
HASENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
FEKAMARI
|
AS-01-013-005-003/1590
()
|
0401013000NRG23021220220433861
|
02/12/2022
|
AYMONA KHATUN
|
0401013WL044265
|
AYMONA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842233
|
|
MR ABU TALEB
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-005-003/2292
()
|
0401013000NRG23021220220433864
|
02/12/2022
|
AKHIRUL ISLAM
|
0401013WL044265
|
AKHIRUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842235
|
|
MR AKHIRUL ISLAM
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-005-003/2728
()
|
0401013000NRG23021220220433865
|
02/12/2022
|
RAMESA KHATUN
|
0401013WL044265
|
RAMESA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842234
|
|
MR RAMESA KHATUN
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-005-003/2733
()
|
0401013000NRG23021220220433866
|
02/12/2022
|
SHAHIDA KHATUN
|
0401013WL044265
|
SHAHIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842236
|
|
MRS SHAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
FEKAMARI
|
AS-01-013-005-003/22
()
|
0401013000NRG23021220220433863
|
02/12/2022
|
RASUL AMIN
|
0401013WL044265
|
RASUL AMIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842268
|
|
RASUL AMIN
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-005-003/2748
()
|
0401013000NRG23021220220433867
|
02/12/2022
|
MEHERZAN BIBI
|
0401013WL044265
|
MEHERZAN BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842248
|
|
MEHERJAN BIBI
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-005-003/2750
()
|
0401013000NRG23021220220433868
|
02/12/2022
|
TOMSER ALI
|
0401013WL044265
|
TOMSER ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842249
|
|
TOMSER ALI
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-005-003/2751
()
|
0401013000NRG23021220220433869
|
02/12/2022
|
MEHERUN NESA
|
0401013WL044265
|
MEHERUN NESA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842260
|
|
MEHERUN NESA
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-005-003/2752
()
|
0401013000NRG23021220220433870
|
02/12/2022
|
MAHIMA KHATUN
|
0401013WL044265
|
MAHIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842257
|
|
MAHIMA KHATUN
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-005-003/2753
()
|
0401013000NRG23021220220433871
|
02/12/2022
|
MOYNA KHATUN BIBI
|
0401013WL044265
|
MOYNA KHATUN BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842259
|
|
MOYNA KHATUN BIBI
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-005-003/2754
()
|
0401013000NRG23021220220433872
|
02/12/2022
|
NUREJA KHATUN
|
0401013WL044265
|
NUREJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842253
|
|
NUREJA KHATUN
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-005-003/2756
()
|
0401013000NRG23021220220433873
|
02/12/2022
|
AMELA KHATUN
|
0401013WL044265
|
AMELA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842255
|
|
AMELA KHATUN
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-005-003/2757
()
|
0401013000NRG23021220220433874
|
02/12/2022
|
GOLAM HUSSAIN
|
0401013WL044265
|
GOLAM HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842254
|
|
GOLAM HOSSEN
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-005-003/2760
()
|
0401013000NRG23021220220433875
|
02/12/2022
|
KOMELA KHATUN
|
0401013WL044265
|
KOMELA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842264
|
|
KOMELA KHATUN
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-005-003/2762
()
|
0401013000NRG23021220220433876
|
02/12/2022
|
ALIYA KHATUN
|
0401013WL044265
|
ALIYA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842263
|
|
ALIYA KHATUN
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-005-003/2765
()
|
0401013000NRG23021220220433877
|
02/12/2022
|
EDRIS ALI
|
0401013WL044265
|
EDRIS ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842250
|
|
EDRIS ALI
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-005-003/2766
()
|
0401013000NRG23021220220433878
|
02/12/2022
|
MONOWARA KHTUN
|
0401013WL044265
|
MONOWARA KHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842238
|
|
MANOWARA KHATUN
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-005-003/2767
()
|
0401013000NRG23021220220433879
|
02/12/2022
|
JAYNAB KHATUN
|
0401013WL044265
|
JAYNAB KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842261
|
|
JAYANAB KHATUN
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-005-003/2769
()
|
0401013000NRG23021220220433880
|
02/12/2022
|
HASENA BANU
|
0401013WL044265
|
HASENA BANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842262
|
|
HASENA BANU
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-005-003/2771
()
|
0401013000NRG23021220220433881
|
02/12/2022
|
CHANABAR ALI KAZI
|
0401013WL044265
|
CHANABAR ALI KAZI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842251
|
|
CHANABAR ALI KAJI
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-005-003/2773
()
|
0401013000NRG23021220220433882
|
02/12/2022
|
ABDUR RAHIM
|
0401013WL044265
|
ABDUR RAHIM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842252
|
|
ABDUR RAHIM
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-005-003/2775
()
|
0401013000NRG23021220220433883
|
02/12/2022
|
FULBAR ALI
|
0401013WL044265
|
FULBAR ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842237
|
|
FULBAR ALI
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-005-003/2777
()
|
0401013000NRG23021220220433884
|
02/12/2022
|
AKLIMA KHATUN
|
0401013WL044265
|
AKLIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842246
|
|
AKLIMA KHATUN
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-005-003/2778
()
|
0401013000NRG23021220220433885
|
02/12/2022
|
SAYED ALI
|
0401013WL044265
|
SAYED ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842239
|
|
SAYED ALI
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-005-003/2779
()
|
0401013000NRG23021220220433886
|
02/12/2022
|
SAMESH ALI
|
0401013WL044265
|
SAMESH ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842245
|
|
SAMESH ALI
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-005-003/2780
()
|
0401013000NRG23021220220433887
|
02/12/2022
|
HASHINUR ISLAM
|
0401013WL044265
|
HASHINUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842265
|
|
HASINUR ISLAM
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-005-003/2781
()
|
0401013000NRG23021220220433888
|
02/12/2022
|
SAIFUL ISLAM
|
0401013WL044265
|
SAIFUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842266
|
|
SAIFUL ISLAM
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-005-003/2782
()
|
0401013000NRG23021220220433889
|
02/12/2022
|
SOKINA KHATUN
|
0401013WL044265
|
SOKINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842240
|
|
SOKINA KHATUN
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-005-003/2784
()
|
0401013000NRG23021220220433890
|
02/12/2022
|
RASHIDUL HOQUE MIAH
|
0401013WL044265
|
RASHIDUL HOQUE MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842241
|
|
RASHIDUL HAQOE MIAH
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-005-003/2797
()
|
0401013000NRG23021220220433891
|
02/12/2022
|
ALEAMATI BEGUM
|
0401013WL044265
|
ALEAMATI BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913842244
|
|
ALEAMATI BEGUM
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-005-003/2798
()
|
0401013000NRG23021220220433892
|
02/12/2022
|
SAMARTHA BHAN NESA
|
0401013WL044265
|
SAMARTHA BHAN NESA
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913842242
|
|
SAMARTHABHAN NESA
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-005-003/2800
()
|
0401013000NRG23021220220433894
|
02/12/2022
|
MAHILA KHATUN
|
0401013WL044265
|
MAHILA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913842271
|
|
MAHILA KHATUN
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-005-003/2800
()
|
0401013000NRG23021220220433893
|
02/12/2022
|
SHAHINUR ISLAM
|
0401013WL044265
|
SHAHINUR ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913842272
|
|
SAHINUR ISLAM
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-005-003/2801
()
|
0401013000NRG23021220220433895
|
02/12/2022
|
SAIDUR ROHMAN
|
0401013WL044265
|
SAIDUR ROHMAN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913842269
|
|
SAIDUR ROHMAN KAZI
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-005-003/2802
()
|
0401013000NRG23021220220433896
|
02/12/2022
|
SAJAN ALI
|
0401013WL044265
|
SAJAN ALI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913842258
|
|
SAJAN ALI
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-005-003/2803
()
|
0401013000NRG23021220220433897
|
02/12/2022
|
HASHINUR KHATUN
|
0401013WL044265
|
HASHINUR KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913842267
|
|
HASHINUR KHATUN
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-005-003/2804
()
|
0401013000NRG23021220220433898
|
02/12/2022
|
ANOWARA KHATUN
|
0401013WL044265
|
ANOWARA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913842256
|
|
ANOWARA KHATUN
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-005-003/2808
()
|
0401013000NRG23021220220433899
|
02/12/2022
|
JAHIRUL ISLAM
|
0401013WL044265
|
JAHIRUL ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913842270
|
|
JAHIRUL ISLAM
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-005-003/2809
()
|
0401013000NRG23021220220433900
|
02/12/2022
|
AKLIMA KHATUN
|
0401013WL044265
|
AKLIMA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913842273
|
|
AKLIMA KHATUN
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-005-003/2810
()
|
0401013000NRG23021220220433901
|
02/12/2022
|
ROZILA KHATUN
|
0401013WL044265
|
ROZILA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842243
|
|
ROZILA KHATUN
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-005-003/2902
()
|
0401013000NRG23021220220433902
|
02/12/2022
|
ALAM SHEIKH
|
0401013WL044265
|
ALAM SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842274
|
|
ALAM SHEIKH
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-005-003/4004
()
|
0401013000NRG23021220220433903
|
02/12/2022
|
MAMREZ ALI
|
0401013WL044265
|
MAMREZ ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842290
|
|
MAMAREJ ALI
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-005-003/4628
()
|
0401013000NRG23021220220433904
|
02/12/2022
|
FULCHAND ALI
|
0401013WL044265
|
FULCHAND ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842323
|
|
FUL CHAND ALI
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-005-003/4629
()
|
0401013000NRG23021220220433905
|
02/12/2022
|
ASMA KHATUN
|
0401013WL044265
|
ASMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842321
|
|
ASMA KHATUN
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-005-003/4630
()
|
0401013000NRG23021220220433906
|
02/12/2022
|
ASMA KHATUN
|
0401013WL044265
|
ASMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842320
|
|
ASMA KHATUN
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-005-003/4631
()
|
0401013000NRG23021220220433907
|
02/12/2022
|
REZEK ALI
|
0401013WL044265
|
REZEK ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842360
|
|
MEHER JAN BEWA
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-005-003/4632
()
|
0401013000NRG23021220220433908
|
02/12/2022
|
RAIFUL ALOM
|
0401013WL044265
|
RAIFUL ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842329
|
|
RAIFUL ALOM
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-005-003/4633
()
|
0401013000NRG23021220220433909
|
02/12/2022
|
ANOWAR HUSSAIN
|
0401013WL044265
|
ANOWAR HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842359
|
|
ANOWAR HUSSAIN
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-005-003/4634
()
|
0401013000NRG23021220220433910
|
02/12/2022
|
ABER ALI
|
0401013WL044265
|
ABER ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842325
|
|
ABER ALI
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-005-003/4635
()
|
0401013000NRG23021220220433911
|
02/12/2022
|
KABED ALI
|
0401013WL044265
|
KABED ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842324
|
|
KABED ALI
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-005-003/4636
()
|
0401013000NRG23021220220433912
|
02/12/2022
|
SABINA KHATUN
|
0401013WL044265
|
SABINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842322
|
|
SABINA KHATUN
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-005-003/4637
()
|
0401013000NRG23021220220433913
|
02/12/2022
|
JAZAEHNDA SHEIKH
|
0401013WL044265
|
JAZAEHNDA SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842328
|
|
JAJAACHANDA SHEIKH
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-005-003/4638
()
|
0401013000NRG23021220220433914
|
02/12/2022
|
KOPIL UDDIN SHEIKH
|
0401013WL044265
|
KOPIL UDDIN SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842326
|
|
KOPIL UDDIN SK
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-005-003/4639
()
|
0401013000NRG23021220220433915
|
02/12/2022
|
MUNTAZ ALI
|
0401013WL044265
|
MUNTAZ ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842331
|
|
MUNTAZ ALI
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-005-003/4641
()
|
0401013000NRG23021220220433916
|
02/12/2022
|
DILBAR ALI
|
0401013WL044265
|
DILBAR ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842327
|
|
MD DILBAR ALI
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-005-003/4642
()
|
0401013000NRG23021220220433917
|
02/12/2022
|
MOHAMMAD ALI
|
0401013WL044265
|
MOHAMMAD ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842343
|
|
MOHAMMAD ALI
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-005-003/4643
()
|
0401013000NRG23021220220433918
|
02/12/2022
|
SAHENA KHATUN
|
0401013WL044265
|
SAHENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842366
|
|
SAHENA KHATUN
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-005-003/4644
()
|
0401013000NRG23021220220433919
|
02/12/2022
|
ROJOB ALI
|
0401013WL044265
|
ROJOB ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842361
|
|
ROJOB ALI
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-005-003/4646
()
|
0401013000NRG23021220220433920
|
02/12/2022
|
ROZILA KHATUN
|
0401013WL044265
|
ROZILA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842367
|
|
ROJILA KHATUN
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-005-003/4647
()
|
0401013000NRG23021220220433921
|
02/12/2022
|
FIROZA KHATUN
|
0401013WL044265
|
FIROZA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842356
|
|
FIROJA KHATUN
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-005-003/4648
()
|
0401013000NRG23021220220433922
|
02/12/2022
|
KHOTEZA KHATUN
|
0401013WL044265
|
KHOTEZA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842337
|
|
KHOTEJA KHATUN
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-005-003/4650
()
|
0401013000NRG23021220220433923
|
02/12/2022
|
JABER ALI
|
0401013WL044265
|
JABER ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842346
|
|
JABER ALI MONDEL
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-005-003/4651
()
|
0401013000NRG23021220220433924
|
02/12/2022
|
RAYFUL ISLAM
|
0401013WL044265
|
RAYFUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842352
|
|
RAYFUL ISLAM
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-005-003/4652
()
|
0401013000NRG23021220220433925
|
02/12/2022
|
HALIMA KHATUN
|
0401013WL044265
|
HALIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842332
|
|
HALIMA KHATUN
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-005-003/4653
()
|
0401013000NRG23021220220433926
|
02/12/2022
|
KAMEZUDDIN
|
0401013WL044265
|
KAMEZUDDIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842333
|
|
KAMEJUDDIN
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-005-003/4654
()
|
0401013000NRG23021220220433927
|
02/12/2022
|
SAZIDA KHATUN
|
0401013WL044265
|
SAZIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842347
|
|
SAJIDA KHATUN
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-005-003/4656
()
|
0401013000NRG23021220220433928
|
02/12/2022
|
CHANDU SK
|
0401013WL044265
|
CHANDU SK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842339
|
|
CHANDU SHEIKH
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-005-003/4657
()
|
0401013000NRG23021220220433929
|
02/12/2022
|
ANOWARUZZAMAN
|
0401013WL044265
|
ANOWARUZZAMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842342
|
|
ANOWAR UZZAMAN
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-005-003/4658
()
|
0401013000NRG23021220220433930
|
02/12/2022
|
TORZOM ALI AHMED
|
0401013WL044265
|
TORZOM ALI AHMED
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842338
|
|
TORJOM ALI AHMED
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-005-003/4659
()
|
0401013000NRG23021220220433931
|
02/12/2022
|
SAIFUL ALOM
|
0401013WL044265
|
SAIFUL ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842354
|
|
SAIFUL ALOM
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-005-003/4660
()
|
0401013000NRG23021220220433932
|
02/12/2022
|
ADAM ALI
|
0401013WL044265
|
ADAM ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842344
|
|
ADAM ALI
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-005-003/4661
()
|
0401013000NRG23021220220433933
|
02/12/2022
|
SUBURJAN BIBI
|
0401013WL044265
|
SUBURJAN BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842330
|
|
SHOBUR JAN BIBI
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-005-003/4662
()
|
0401013000NRG23021220220433934
|
02/12/2022
|
WAHAB ALI
|
0401013WL044265
|
WAHAB ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842358
|
|
WAHAB ALI
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-005-003/4663
()
|
0401013000NRG23021220220433936
|
02/12/2022
|
ANORA KHATUN
|
0401013WL044265
|
ANORA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842334
|
|
ANORA KHATUN
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-005-003/4663
()
|
0401013000NRG23021220220433935
|
02/12/2022
|
NALTU SHEIKH
|
0401013WL044265
|
NALTU SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842368
|
|
NALTU SHEIKH
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-005-003/4664
()
|
0401013000NRG23021220220433937
|
02/12/2022
|
SURUT ZAMAN
|
0401013WL044265
|
SURUT ZAMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842349
|
|
SURUT ZAMAL
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-005-003/4665
()
|
0401013000NRG23021220220433938
|
02/12/2022
|
REZIA KHATUN
|
0401013WL044265
|
REZIA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842365
|
|
REJIYA KHATUN
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-005-003/4667
()
|
0401013000NRG23021220220433939
|
02/12/2022
|
ELIMA KHATUN
|
0401013WL044265
|
ELIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842350
|
|
ELIMA KHATUN
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-005-003/4668
()
|
0401013000NRG23021220220433940
|
02/12/2022
|
RAKIBUL ISLAM
|
0401013WL044265
|
RAKIBUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842363
|
|
RAKIFUL ISLAM
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-005-003/4669
()
|
0401013000NRG23021220220433941
|
02/12/2022
|
KOHINUR KHATUN
|
0401013WL044265
|
KOHINUR KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842364
|
|
MOYNAL HOQUE
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-005-003/4669
()
|
0401013000NRG23021220220433942
|
02/12/2022
|
MOYNAL HOQUE
|
0401013WL044265
|
MOYNAL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842371
|
|
KOHINUR KHATUN
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-005-003/4671
()
|
0401013000NRG23021220220433943
|
02/12/2022
|
ROMJAN ALI
|
0401013WL044265
|
ROMJAN ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842355
|
|
ROMJAN ALI
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-005-003/4672
()
|
0401013000NRG23021220220433944
|
02/12/2022
|
SAKIFUL ISLAM
|
0401013WL044265
|
SAKIFUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842353
|
|
SAKIFUL ISLAM
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-005-003/4673
()
|
0401013000NRG23021220220433945
|
02/12/2022
|
ASMA KHATUN
|
0401013WL044265
|
ASMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842335
|
|
ASMA KHATUN
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-005-003/4674
()
|
0401013000NRG23021220220433946
|
02/12/2022
|
ARIFUL ISLAM
|
0401013WL044265
|
ARIFUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842351
|
|
ARIFUL ISLAM
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-005-003/4675
()
|
0401013000NRG23021220220433947
|
02/12/2022
|
MONJUMALA KHATUN
|
0401013WL044265
|
MONJUMALA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842336
|
|
MISS MONJUMALA KHATUN
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-005-003/4676
()
|
0401013000NRG23021220220433948
|
02/12/2022
|
OWAHED ALI
|
0401013WL044265
|
OWAHED ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842345
|
|
OWAHED ALI
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-005-003/4677
()
|
0401013000NRG23021220220433949
|
02/12/2022
|
ROHIMA KHATUN
|
0401013WL044265
|
ROHIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842340
|
|
ROHIMA KHATUN
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-005-003/4679
()
|
0401013000NRG23021220220433950
|
02/12/2022
|
JAHAN UDDIN
|
0401013WL044265
|
JAHAN UDDIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842341
|
|
JAHAN UDDIN
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-005-003/4680
()
|
0401013000NRG23021220220433951
|
02/12/2022
|
ROZAB ALI
|
0401013WL044265
|
ROZAB ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842373
|
|
ROJAB ALI
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-005-003/4681
()
|
0401013000NRG23021220220433952
|
02/12/2022
|
HABIBAR ROHMAN
|
0401013WL044265
|
HABIBAR ROHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842372
|
|
HABIBAR RAHMAN
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-005-003/4682
()
|
0401013000NRG23021220220433953
|
02/12/2022
|
MUNJIL HOQUE
|
0401013WL044265
|
MUNJIL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842369
|
|
MUNJIL HOQUE
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-005-003/4683
()
|
0401013000NRG23021220220433954
|
02/12/2022
|
SHAHINUZ ZAMAN
|
0401013WL044265
|
SHAHINUZ ZAMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842348
|
|
SHAHINUZ ZAMAN
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-005-003/4684
()
|
0401013000NRG23021220220433955
|
02/12/2022
|
BAHARZAN BIBI
|
0401013WL044265
|
BAHARZAN BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842362
|
|
BAHARJAN BIBI
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-005-003/4685
()
|
0401013000NRG23021220220433956
|
02/12/2022
|
MOMINA KHATUN
|
0401013WL044265
|
MOMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842370
|
|
MOMINA KHATUN
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-005-005/2806
()
|
0401013000NRG23021220220433957
|
02/12/2022
|
GOLAM HUSSAIN
|
0401013WL044265
|
GOLAM HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842247
|
|
GOLAM HUSSAIN
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-005-005/4184
()
|
0401013000NRG23021220220433958
|
02/12/2022
|
A BATEN
|
0401013WL044265
|
A BATEN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842297
|
|
A BATEN
|
()
|
|
99
|
FEKAMARI
|
AS-01-013-005-005/4185
()
|
0401013000NRG23021220220433959
|
02/12/2022
|
GAZIR ROHMAN
|
0401013WL044265
|
GAZIR ROHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842299
|
|
GAJIR RAHMAN
|
()
|
|
100
|
FEKAMARI
|
AS-01-013-005-005/4186
()
|
0401013000NRG23021220220433960
|
02/12/2022
|
AKENA KHATUN
|
0401013WL044265
|
AKENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842298
|
|
AKEN KHATUN
|
()
|
|
101
|
FEKAMARI
|
AS-01-013-005-005/4187
()
|
0401013000NRG23021220220433961
|
02/12/2022
|
ALEMA BIBI
|
0401013WL044265
|
ALEMA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842300
|
|
ALEMA BIBI
|
()
|
|
102
|
FEKAMARI
|
AS-01-013-005-005/4188
()
|
0401013000NRG23021220220433962
|
02/12/2022
|
MONOWARA KHATUN
|
0401013WL044265
|
MONOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842301
|
|
MONOWARA KHATUN
|
()
|
|
103
|
FEKAMARI
|
AS-01-013-005-005/4189
()
|
0401013000NRG23021220220433963
|
02/12/2022
|
LUTFA KHATUN
|
0401013WL044265
|
LUTFA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842304
|
|
LUTFA KHATUN
|
()
|
|
104
|
FEKAMARI
|
AS-01-013-005-005/4190
()
|
0401013000NRG23021220220433964
|
02/12/2022
|
SAYODA BEGUM
|
0401013WL044265
|
SAYODA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842316
|
|
SAYODA BEGUM
|
()
|
|
105
|
FEKAMARI
|
AS-01-013-005-005/4192
()
|
0401013000NRG23021220220433965
|
02/12/2022
|
HOSENARA KHATUN
|
0401013WL044265
|
HOSENARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842275
|
|
HOSENARA KHATUN
|
()
|
|
106
|
FEKAMARI
|
AS-01-013-005-005/4193
()
|
0401013000NRG23021220220433966
|
02/12/2022
|
AKLIMA KHATUN
|
0401013WL044265
|
AKLIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842307
|
|
AKLIMA KHATUN
|
()
|
|
107
|
FEKAMARI
|
AS-01-013-005-005/4194
()
|
0401013000NRG23021220220433967
|
02/12/2022
|
MOINUL ISLAM
|
0401013WL044265
|
MOINUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842308
|
|
MOINUL ISLAM
|
()
|
|
108
|
FEKAMARI
|
AS-01-013-005-005/4196
()
|
0401013000NRG23021220220433968
|
02/12/2022
|
SHEPALI KHATUN
|
0401013WL044265
|
SHEPALI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842309
|
|
SHEPALI KHATUN
|
()
|
|
109
|
FEKAMARI
|
AS-01-013-005-005/4197
()
|
0401013000NRG23021220220433969
|
02/12/2022
|
SAMINA KHATUN
|
0401013WL044265
|
SAMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842310
|
|
SAMINA KHATUN
|
()
|
|
110
|
FEKAMARI
|
AS-01-013-005-005/4198
()
|
0401013000NRG23021220220433970
|
02/12/2022
|
SADEKA KHATUN
|
0401013WL044265
|
SADEKA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842306
|
|
SADEKA KHATUN
|
()
|
|
111
|
FEKAMARI
|
AS-01-013-005-005/4199
()
|
0401013000NRG23021220220433971
|
02/12/2022
|
EUSUFA KHATUN
|
0401013WL044265
|
EUSUFA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842295
|
|
USUFA KHATUN
|
()
|
|
112
|
FEKAMARI
|
AS-01-013-005-005/4201
()
|
0401013000NRG23021220220433972
|
02/12/2022
|
SARZINA KHATUN
|
0401013WL044265
|
SARZINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842305
|
|
SARZINA KHATUN
|
()
|
|
113
|
FEKAMARI
|
AS-01-013-005-005/4204
()
|
0401013000NRG23021220220433973
|
02/12/2022
|
ROHIZUDDIN SK
|
0401013WL044265
|
ROHIZUDDIN SK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842277
|
|
ROHIJUDDIN SHEIKH
|
()
|
|
114
|
FEKAMARI
|
AS-01-013-005-005/4207
()
|
0401013000NRG23021220220433974
|
02/12/2022
|
SAMINA KHATUN
|
0401013WL044265
|
SAMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842287
|
|
SAMINA KHATUN
|
()
|
|
115
|
FEKAMARI
|
AS-01-013-005-005/4208
()
|
0401013000NRG23021220220433975
|
02/12/2022
|
MAMONI KHATUN
|
0401013WL044265
|
MAMONI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842286
|
|
MAMANI KHATUN
|
()
|
|
116
|
FEKAMARI
|
AS-01-013-005-005/4209
()
|
0401013000NRG23021220220433976
|
02/12/2022
|
SALEKA KHATUN
|
0401013WL044265
|
SALEKA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842281
|
|
SALEKA KHATUN
|
()
|
|
117
|
FEKAMARI
|
AS-01-013-005-005/4210
()
|
0401013000NRG23021220220433977
|
02/12/2022
|
OYAIDUL ISLAM
|
0401013WL044265
|
OYAIDUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842283
|
|
OYAIDUL ISLAM
|
()
|
|
118
|
FEKAMARI
|
AS-01-013-005-005/4211
()
|
0401013000NRG23021220220433978
|
02/12/2022
|
MOMIRUL ISLAM
|
0401013WL044265
|
MOMIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842280
|
|
MONIRUL ISLAM
|
()
|
|
119
|
FEKAMARI
|
AS-01-013-005-005/4212
()
|
0401013000NRG23021220220433979
|
02/12/2022
|
MAHUYA KHATUN
|
0401013WL044265
|
MAHUYA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842282
|
|
MAHUYA KHATUN
|
()
|
|
120
|
FEKAMARI
|
AS-01-013-005-005/4213
()
|
0401013000NRG23021220220433980
|
02/12/2022
|
MOHELA KHATUN
|
0401013WL044265
|
MOHELA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842291
|
|
MOHELA KHATUN
|
()
|
|
121
|
FEKAMARI
|
AS-01-013-005-005/4214
()
|
0401013000NRG23021220220433981
|
02/12/2022
|
ALI AKBOR
|
0401013WL044265
|
ALI AKBOR
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842278
|
|
ALI AKBOR
|
()
|
|
122
|
FEKAMARI
|
AS-01-013-005-005/4215
()
|
0401013000NRG23021220220433982
|
02/12/2022
|
APEL HUSSAIN
|
0401013WL044265
|
APEL HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842279
|
|
APEL HUSSAIN
|
()
|
|
123
|
FEKAMARI
|
AS-01-013-005-005/4216
()
|
0401013000NRG23021220220433983
|
02/12/2022
|
SARIFA KHATUN
|
0401013WL044265
|
SARIFA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842276
|
|
SARIFA KHATUN
|
()
|
|
124
|
FEKAMARI
|
AS-01-013-005-005/4218
()
|
0401013000NRG23021220220433984
|
02/12/2022
|
NUR BEGUM
|
0401013WL044265
|
NUR BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842319
|
|
MISS NUR BEGUM
|
()
|
|
125
|
FEKAMARI
|
AS-01-013-005-005/4221
()
|
0401013000NRG23021220220433985
|
02/12/2022
|
SIRAJUL ISLAM
|
0401013WL044265
|
SIRAJUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842293
|
|
SIRAJUL RAHMAN
|
()
|
|
126
|
FEKAMARI
|
AS-01-013-005-005/4222
()
|
0401013000NRG23021220220433986
|
02/12/2022
|
MANZURA KHATUN
|
0401013WL044265
|
MANZURA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842296
|
|
MANJURA KHATUN
|
()
|
|
127
|
FEKAMARI
|
AS-01-013-005-005/4223
()
|
0401013000NRG23021220220433987
|
02/12/2022
|
RINA BEGUM
|
0401013WL044265
|
RINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842292
|
|
RINA BEGUM
|
()
|
|
128
|
FEKAMARI
|
AS-01-013-005-005/4224
()
|
0401013000NRG23021220220433988
|
02/12/2022
|
HASINA BEGUM
|
0401013WL044265
|
HASINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842288
|
|
HASONA BEGUM
|
()
|
|
129
|
FEKAMARI
|
AS-01-013-005-005/4225
()
|
0401013000NRG23021220220433989
|
02/12/2022
|
ASHIK NURI BEGUM
|
0401013WL044265
|
ASHIK NURI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842284
|
|
ASHIK NURI BEGUM
|
()
|
|
130
|
FEKAMARI
|
AS-01-013-005-005/4227
()
|
0401013000NRG23021220220433990
|
02/12/2022
|
ALI MOHAMMAD
|
0401013WL044265
|
ALI MOHAMMAD
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842285
|
|
ALI MOHAMMAD
|
()
|
|
131
|
FEKAMARI
|
AS-01-013-005-005/4228
()
|
0401013000NRG23021220220433991
|
02/12/2022
|
RUPI KHATUN
|
0401013WL044265
|
RUPI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842289
|
|
RUPI KHATUN
|
()
|
|
132
|
FEKAMARI
|
AS-01-013-005-005/4229
()
|
0401013000NRG23021220220433992
|
02/12/2022
|
ZOYDA KHATUN
|
0401013WL044265
|
ZOYDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842311
|
|
ZAYDA KHATUN
|
()
|
|
133
|
FEKAMARI
|
AS-01-013-005-005/4230
()
|
0401013000NRG23021220220433993
|
02/12/2022
|
SOLIMA KHATUN
|
0401013WL044265
|
SOLIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842318
|
|
MISS SOLEMA KHATUN
|
()
|
|
134
|
FEKAMARI
|
AS-01-013-005-005/4231
()
|
0401013000NRG23021220220433994
|
02/12/2022
|
ANZU MALA KHATUN
|
0401013WL044265
|
ANZU MALA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842303
|
|
ANJUMALA KHATUN
|
()
|
|
135
|
FEKAMARI
|
AS-01-013-005-005/4232
()
|
0401013000NRG23021220220433995
|
02/12/2022
|
RUNUKA BEGUM
|
0401013WL044265
|
RUNUKA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842315
|
|
RUNUKA BEGUM
|
()
|
|
136
|
FEKAMARI
|
AS-01-013-005-005/4233
()
|
0401013000NRG23021220220433996
|
02/12/2022
|
ANZURA KHATUN
|
0401013WL044265
|
ANZURA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842302
|
|
ANJURA KHATUN
|
()
|
|
137
|
FEKAMARI
|
AS-01-013-005-005/4234
()
|
0401013000NRG23021220220433997
|
02/12/2022
|
AHEZA KHATUN
|
0401013WL044265
|
AHEZA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842314
|
|
AHEJA KHATUN
|
()
|
|
138
|
FEKAMARI
|
AS-01-013-005-005/4235
()
|
0401013000NRG23021220220433998
|
02/12/2022
|
ABDUS SALAM
|
0401013WL044265
|
ABDUS SALAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842317
|
|
MD ABDUS SALAM
|
()
|
|
139
|
FEKAMARI
|
AS-01-013-005-005/4238
()
|
0401013000NRG23021220220433999
|
02/12/2022
|
ARFIN ALI
|
0401013WL044265
|
ARFIN ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842312
|
|
ARFIN ALI
|
()
|
|
140
|
FEKAMARI
|
AS-01-013-005-005/4239
()
|
0401013000NRG23021220220434000
|
02/12/2022
|
BABLINA KHATUN
|
0401013WL044265
|
BABLINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842313
|
|
BABLINA KHATUN
|
()
|
|
141
|
FEKAMARI
|
AS-01-013-005-005/4241
()
|
0401013000NRG23021220220434001
|
02/12/2022
|
AHED ALI
|
0401013WL044265
|
AHED ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913842294
|
|
AHAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184574
|
184574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191444
|
191444
|
|
|
|
|
|
|
|