|
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-01-013-006-004/5737
()
|
0401013000NRG23030820220237074
|
03/08/2022
|
ANARKULI BIBI
|
0401013WL027660
|
ANARKULI BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488224
|
|
ANARKULI BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
FEKAMARI
|
AS-01-013-006-007/138
()
|
0401013000NRG23030820220237075
|
03/08/2022
|
SANOWARA KHATUN
|
0401013WL027660
|
SANOWARA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488225
|
|
MRS SANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
3
|
FEKAMARI
|
AS-01-013-006-004/5168
()
|
0401013000NRG23030820220236979
|
03/08/2022
|
KAHILA BIBI
|
0401013WL027660
|
KAHILA BIBI
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488226
|
|
MR ABDUL MONNAF SK
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-006-004/5347
()
|
0401013000NRG23030820220237015
|
03/08/2022
|
MONOWAR HUSSAIN
|
0401013WL027660
|
MONOWAR HUSSAIN
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488227
|
|
MR SHAHINUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
FEKAMARI
|
AS-01-013-006-002/5464
()
|
0401013000NRG23030820220236914
|
03/08/2022
|
GAURAPAD DAS
|
0401013WL027660
|
GAURAPAD DAS
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488350
|
|
GAURAPAD DAS
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-006-002/5467
()
|
0401013000NRG23030820220236915
|
03/08/2022
|
JOBEDA KHATUN
|
0401013WL027660
|
JOBEDA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488347
|
|
JOBEDA KHATUN
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-006-002/5469
()
|
0401013000NRG23030820220236916
|
03/08/2022
|
AZMINA BEGUM
|
0401013WL027660
|
AZMINA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488348
|
|
AZMINA BEGUM
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-006-002/5470
()
|
0401013000NRG23030820220236917
|
03/08/2022
|
SAJIDA KHATUN
|
0401013WL027660
|
SAJIDA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488349
|
|
SAJIDA KHATUN
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-006-002/5471
()
|
0401013000NRG23030820220236918
|
03/08/2022
|
ABDUL AZIZ SHEIKH
|
0401013WL027660
|
ABDUL AZIZ SHEIKH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488346
|
|
ABDUL AZIZ SHEIKH
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-006-002/5472
()
|
0401013000NRG23030820220236919
|
03/08/2022
|
ABDUL RASHID SHEIKH
|
0401013WL027660
|
ABDUL RASHID SHEIKH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Rejected
|
12/08/2022
|
|
3905488354
|
Account closed
|
|
|
|
11
|
FEKAMARI
|
AS-01-013-006-002/5473
()
|
0401013000NRG23030820220236920
|
03/08/2022
|
AMINUL ISLAM
|
0401013WL027660
|
AMINUL ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488353
|
|
AMINUL ISLAM
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-006-002/5474
()
|
0401013000NRG23030820220236921
|
03/08/2022
|
KOMPED ALI
|
0401013WL027660
|
KOMPED ALI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488352
|
|
KOMPED ALI
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-006-002/5476
()
|
0401013000NRG23030820220236922
|
03/08/2022
|
SORIPA KHATUN
|
0401013WL027660
|
SORIPA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488351
|
|
SORIPA KHATUN
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-006-004/2644
()
|
0401013000NRG23030820220236923
|
03/08/2022
|
ABDUL RAHMAN
|
0401013WL027660
|
ABDUL RAHMAN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488338
|
|
ABDUL RAHMAN
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-006-004/2648
()
|
0401013000NRG23030820220236924
|
03/08/2022
|
HALIMA KHATUN
|
0401013WL027660
|
HALIMA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488336
|
|
HALIMA KHATUN
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-006-004/2650
()
|
0401013000NRG23030820220236925
|
03/08/2022
|
ALMA KHATUN
|
0401013WL027660
|
ALMA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488341
|
|
ALMA KHATUN
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-006-004/2656
()
|
0401013000NRG23030820220236926
|
03/08/2022
|
GOLJAR SHEIKH
|
0401013WL027660
|
GOLJAR SHEIKH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488335
|
|
GOLJAR SHEIKH
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-006-004/2661
()
|
0401013000NRG23030820220236927
|
03/08/2022
|
ABU TALEB
|
0401013WL027660
|
ABU TALEB
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488340
|
|
ABU TALEB
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-006-004/2662
()
|
0401013000NRG23030820220236928
|
03/08/2022
|
AMENA BIBI
|
0401013WL027660
|
AMENA BIBI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488334
|
|
AMENA BIBI
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-006-004/2671
()
|
0401013000NRG23030820220236929
|
03/08/2022
|
KOFIDUR ISLAM
|
0401013WL027660
|
KOFIDUR ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488254
|
|
KAFIDUR ISLAM
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-006-004/2674
()
|
0401013000NRG23030820220236930
|
03/08/2022
|
MONIRUL ISLAM
|
0401013WL027660
|
MONIRUL ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488240
|
|
MANIRUL ISLAM
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-006-004/2676
()
|
0401013000NRG23030820220236931
|
03/08/2022
|
HASHU SK
|
0401013WL027660
|
HASHU SK
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488337
|
|
HASHU SK
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-006-004/2678
()
|
0401013000NRG23030820220236932
|
03/08/2022
|
MINEKA KHATUN
|
0401013WL027660
|
MINEKA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488333
|
|
MINEKA KHATUN
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-006-004/2681
()
|
0401013000NRG23030820220236933
|
03/08/2022
|
HASNA BANU
|
0401013WL027660
|
HASNA BANU
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488302
|
|
HASNA BANU
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-006-004/2689
()
|
0401013000NRG23030820220236934
|
03/08/2022
|
FIRDUS ALI
|
0401013WL027660
|
FIRDUS ALI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488344
|
|
FIRDUS ALI
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-006-004/2737
()
|
0401013000NRG23030820220236935
|
03/08/2022
|
SOPIQUL ISLAM
|
0401013WL027660
|
SOPIQUL ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488253
|
|
SAFIKUL ISLAM
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-006-004/5093
()
|
0401013000NRG23030820220236936
|
03/08/2022
|
KAMLA BIBI
|
0401013WL027660
|
KAMLA BIBI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488279
|
|
KAMLA BIBI
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-006-004/5094
()
|
0401013000NRG23030820220236937
|
03/08/2022
|
RATEKA BEGUM
|
0401013WL027660
|
RATEKA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488228
|
|
RATEKA BEGUM
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-006-004/5096
()
|
0401013000NRG23030820220236938
|
03/08/2022
|
REJJAK HUSSAIN
|
0401013WL027660
|
REJJAK HUSSAIN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488230
|
|
REJJAK HUSSAIN
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-006-004/5097
()
|
0401013000NRG23030820220236939
|
03/08/2022
|
MAMENA KHATUN
|
0401013WL027660
|
MAMENA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488258
|
|
MAMENA KHATUN
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-006-004/5098
()
|
0401013000NRG23030820220236940
|
03/08/2022
|
KHOTEZA KHATUN
|
0401013WL027660
|
KHOTEZA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488251
|
|
KHOTEZA KHATUN
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-006-004/5099
()
|
0401013000NRG23030820220236941
|
03/08/2022
|
JULIFA BEGUM
|
0401013WL027660
|
JULIFA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488234
|
|
JULIFA BEGUM
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-006-004/5100
()
|
0401013000NRG23030820220236942
|
03/08/2022
|
ALIMA KHATUN
|
0401013WL027660
|
ALIMA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488233
|
|
ALIMA KHATUN
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-006-004/5101
()
|
0401013000NRG23030820220236943
|
03/08/2022
|
SHER ALI
|
0401013WL027660
|
SHER ALI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488231
|
|
SHER ALI
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-006-004/5104
()
|
0401013000NRG23030820220236944
|
03/08/2022
|
HAMIDA KHATUN
|
0401013WL027660
|
HAMIDA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488252
|
|
MISS HAMIDA KHATUN
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-006-004/5105
()
|
0401013000NRG23030820220236945
|
03/08/2022
|
MOZIDUR ISLAM
|
0401013WL027660
|
MOZIDUR ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488256
|
|
MOZIDUR SHEIKH
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-006-004/5106
()
|
0401013000NRG23030820220236946
|
03/08/2022
|
SALIM HOQUE
|
0401013WL027660
|
SALIM HOQUE
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488257
|
|
SALIM BABU
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-006-004/5107
()
|
0401013000NRG23030820220236947
|
03/08/2022
|
ANJUWARA BEGUM
|
0401013WL027660
|
ANJUWARA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488229
|
|
ANJUWARA BEGUM
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-006-004/5113
()
|
0401013000NRG23030820220236948
|
03/08/2022
|
WAJEDA KHATUN
|
0401013WL027660
|
WAJEDA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488289
|
|
WAJEDA KHATUN
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-006-004/5119
()
|
0401013000NRG23030820220236949
|
03/08/2022
|
DAM BABU DAS
|
0401013WL027660
|
DAM BABU DAS
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488255
|
|
DAM BARU DAS
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-006-004/5122
()
|
0401013000NRG23030820220236950
|
03/08/2022
|
DINOSAUR CHOWDHOORY
|
0401013WL027660
|
DINOSAUR CHOWDHOORY
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488305
|
|
DINUBA CHOWDHORY
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-006-004/5123
()
|
0401013000NRG23030820220236951
|
03/08/2022
|
NORMAL RANI DAS
|
0401013WL027660
|
NORMAL RANI DAS
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488249
|
|
NIRMALA RANI DAS
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-006-004/5124
()
|
0401013000NRG23030820220236952
|
03/08/2022
|
JONALI BEGUM
|
0401013WL027660
|
JONALI BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488311
|
|
MISS JONALI BEGUM
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-006-004/5127
()
|
0401013000NRG23030820220236953
|
03/08/2022
|
SAPINA KHATUN
|
0401013WL027660
|
SAPINA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488282
|
|
SAPINA KHATUN
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-006-004/5128
()
|
0401013000NRG23030820220236954
|
03/08/2022
|
MUKTA KHATUN
|
0401013WL027660
|
MUKTA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488294
|
|
MUKTA KHATUN
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-006-004/5130
()
|
0401013000NRG23030820220236955
|
03/08/2022
|
SHAHANUR ISLAM
|
0401013WL027660
|
SHAHANUR ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488312
|
|
SHAHANUR ISLAM
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-006-004/5132
()
|
0401013000NRG23030820220236956
|
03/08/2022
|
MOTION BEGUM
|
0401013WL027660
|
MOTION BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488281
|
|
MORIOM BEGUM
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-006-004/5133
()
|
0401013000NRG23030820220236957
|
03/08/2022
|
MINI BEGUM
|
0401013WL027660
|
MINI BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488299
|
|
MINI BEGUM
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-006-004/5135
()
|
0401013000NRG23030820220236958
|
03/08/2022
|
ZAMIR HUSSAIN
|
0401013WL027660
|
ZAMIR HUSSAIN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488242
|
|
ZAKIR HUSSAIN
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-006-004/5136
()
|
0401013000NRG23030820220236959
|
03/08/2022
|
ABDUL MONDAY MONDAL
|
0401013WL027660
|
ABDUL MONDAY MONDAL
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488247
|
|
ABDUL MONNAF MONDAL
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-006-004/5138
()
|
0401013000NRG23030820220236960
|
03/08/2022
|
JAMENA BIBI
|
0401013WL027660
|
JAMENA BIBI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488232
|
|
JAMENA BIBI
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-006-004/5139
()
|
0401013000NRG23030820220236961
|
03/08/2022
|
MIKLESUR RAHMAN
|
0401013WL027660
|
MIKLESUR RAHMAN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488261
|
|
MOKLESUR ROHMAN
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-006-004/5140
()
|
0401013000NRG23030820220236962
|
03/08/2022
|
MOFADA KHATIN
|
0401013WL027660
|
MOFADA KHATIN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488271
|
|
MOFIDA KHATUN
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-006-004/5149
()
|
0401013000NRG23030820220236963
|
03/08/2022
|
AJIMA BEGUM
|
0401013WL027660
|
AJIMA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488239
|
|
AJIMA BEGUM
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-006-004/5150
()
|
0401013000NRG23030820220236964
|
03/08/2022
|
MOSLEMA BIBI
|
0401013WL027660
|
MOSLEMA BIBI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488243
|
|
MOSLEMA BIBI
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-006-004/5151
()
|
0401013000NRG23030820220236965
|
03/08/2022
|
RINA BIBI
|
0401013WL027660
|
RINA BIBI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488309
|
|
RINA BIBI
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-006-004/5152
()
|
0401013000NRG23030820220236966
|
03/08/2022
|
AFIRUL ISLAM
|
0401013WL027660
|
AFIRUL ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488250
|
|
AFIRUL ISLAM
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-006-004/5153
()
|
0401013000NRG23030820220236967
|
03/08/2022
|
ARJUMA KHATUN
|
0401013WL027660
|
ARJUMA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488244
|
|
ARJUMA KHATUN
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-006-004/5154
()
|
0401013000NRG23030820220236968
|
03/08/2022
|
SOBIDA BIBI
|
0401013WL027660
|
SOBIDA BIBI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488236
|
|
SOBIDE BIBI
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-006-004/5155
()
|
0401013000NRG23030820220236969
|
03/08/2022
|
ARJINA BEGUM
|
0401013WL027660
|
ARJINA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488238
|
|
ARZINA BEGUM
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-006-004/5156
()
|
0401013000NRG23030820220236970
|
03/08/2022
|
ALINA BEGUM
|
0401013WL027660
|
ALINA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488248
|
|
ALINA BEGUM
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-006-004/5157
()
|
0401013000NRG23030820220236971
|
03/08/2022
|
ASI ME BIBI
|
0401013WL027660
|
ASI ME BIBI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488237
|
|
ASIME BIBI
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-006-004/5158
()
|
0401013000NRG23030820220236972
|
03/08/2022
|
ROKEYA BEGUM
|
0401013WL027660
|
ROKEYA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488264
|
|
ROKEYA BEGUM
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-006-004/5159
()
|
0401013000NRG23030820220236973
|
03/08/2022
|
RUKMINA BIBI
|
0401013WL027660
|
RUKMINA BIBI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488245
|
|
RUKMINA BIBI
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-006-004/5161
()
|
0401013000NRG23030820220236974
|
03/08/2022
|
AFIA KHATIM
|
0401013WL027660
|
AFIA KHATIM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488292
|
|
MISS AFIA KHATUN
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-006-004/5164
()
|
0401013000NRG23030820220236975
|
03/08/2022
|
SONATAN KHATUN
|
0401013WL027660
|
SONATAN KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488300
|
|
SONATAN KHATUN
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-006-004/5165
()
|
0401013000NRG23030820220236976
|
03/08/2022
|
HABIJUR ISLAM
|
0401013WL027660
|
HABIJUR ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488297
|
|
HABIJUR ISLAM
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-006-004/5166
()
|
0401013000NRG23030820220236977
|
03/08/2022
|
SAYAD HUSSAIN
|
0401013WL027660
|
SAYAD HUSSAIN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488307
|
|
SAYAD HUSSAIN
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-006-004/5167
()
|
0401013000NRG23030820220236978
|
03/08/2022
|
SIDDIK ALI
|
0401013WL027660
|
SIDDIK ALI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488308
|
|
SIDDIK ALI
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-006-004/5171
()
|
0401013000NRG23030820220236980
|
03/08/2022
|
ANOWARA BIBI
|
0401013WL027660
|
ANOWARA BIBI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488296
|
|
ANOWARA BIBI
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-006-004/5172
()
|
0401013000NRG23030820220236981
|
03/08/2022
|
ANOWAR HUSSAIN
|
0401013WL027660
|
ANOWAR HUSSAIN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488310
|
|
ANOWAR HUSSAIN
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-006-004/5173
()
|
0401013000NRG23030820220236982
|
03/08/2022
|
SAPIUL ISLAM
|
0401013WL027660
|
SAPIUL ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488262
|
|
SAPIUL ISLAM
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-006-004/5175
()
|
0401013000NRG23030820220236983
|
03/08/2022
|
AYSHA BIBI
|
0401013WL027660
|
AYSHA BIBI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488303
|
|
AYSHA BIBI
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-006-004/5179
()
|
0401013000NRG23030820220236984
|
03/08/2022
|
MIZARUL ISLAM
|
0401013WL027660
|
MIZARUL ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488304
|
|
MIZARUL ISLAM
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-006-004/5180
()
|
0401013000NRG23030820220236985
|
03/08/2022
|
AZIZUR RAHMAN
|
0401013WL027660
|
AZIZUR RAHMAN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488284
|
|
AZIZUR RAHMAN
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-006-004/5182
()
|
0401013000NRG23030820220236986
|
03/08/2022
|
ABDULLAH SHEIKH
|
0401013WL027660
|
ABDULLAH SHEIKH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488293
|
|
ABDULLAH SHEIKH
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-006-004/5183
()
|
0401013000NRG23030820220236987
|
03/08/2022
|
BINA KHATUM
|
0401013WL027660
|
BINA KHATUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488290
|
|
BINA KHATUN
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-006-004/5184
()
|
0401013000NRG23030820220236988
|
03/08/2022
|
RENUKA KHATIN
|
0401013WL027660
|
RENUKA KHATIN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488298
|
|
RENUKA KHATUN
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-006-004/5185
()
|
0401013000NRG23030820220236989
|
03/08/2022
|
HAFIZUR ISLAM
|
0401013WL027660
|
HAFIZUR ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488280
|
|
HAFIZUR ISLAM
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-006-004/5187
()
|
0401013000NRG23030820220236990
|
03/08/2022
|
MAFIJUR ISLAM
|
0401013WL027660
|
MAFIJUR ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488283
|
|
MAFIJUR ISLAM
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-006-004/5188
()
|
0401013000NRG23030820220236991
|
03/08/2022
|
ALI AKBOR SHEIKH
|
0401013WL027660
|
ALI AKBOR SHEIKH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488278
|
|
ALI AKBOR SHEIKH
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-006-004/5189
()
|
0401013000NRG23030820220236992
|
03/08/2022
|
ALI IMRAN SK
|
0401013WL027660
|
ALI IMRAN SK
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488277
|
|
ALI IMRAN SK
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-006-004/5190
()
|
0401013000NRG23030820220236993
|
03/08/2022
|
BABLU SK
|
0401013WL027660
|
BABLU SK
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488301
|
|
BABLU SK
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-006-004/5191
()
|
0401013000NRG23030820220236994
|
03/08/2022
|
SAHINUR ISLAM
|
0401013WL027660
|
SAHINUR ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488288
|
|
SAHINUR ISLAM
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-006-004/5192
()
|
0401013000NRG23030820220236995
|
03/08/2022
|
HASAN SHEIKH
|
0401013WL027660
|
HASAN SHEIKH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488287
|
|
HASAN SHEIKH
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-006-004/5193
()
|
0401013000NRG23030820220236996
|
03/08/2022
|
HAJERA BIBI
|
0401013WL027660
|
HAJERA BIBI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488295
|
|
HAJERA BIBI
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-006-004/5249
()
|
0401013000NRG23030820220236997
|
03/08/2022
|
SAIFUL ISLAM
|
0401013WL027660
|
SAIFUL ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488267
|
|
SAIFUL ISLAM
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-006-004/5250
()
|
0401013000NRG23030820220236998
|
03/08/2022
|
BAPPI SK
|
0401013WL027660
|
BAPPI SK
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488276
|
|
BAPPI SK
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-006-004/5253
()
|
0401013000NRG23030820220236999
|
03/08/2022
|
AFRUJA BIBI
|
0401013WL027660
|
AFRUJA BIBI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488263
|
|
AFRUJA BIBI
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-006-004/5255
()
|
0401013000NRG23030820220237000
|
03/08/2022
|
REKSANA BIBI
|
0401013WL027660
|
REKSANA BIBI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488272
|
|
REKSANA BIBI
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-006-004/5256
()
|
0401013000NRG23030820220237001
|
03/08/2022
|
ISHRAFIL
|
0401013WL027660
|
ISHRAFIL
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488270
|
|
ISHRAFIL
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-006-004/5273
()
|
0401013000NRG23030820220237002
|
03/08/2022
|
INUKA BIBI
|
0401013WL027660
|
INUKA BIBI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488235
|
|
INUKA BIBI
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-006-004/5274
()
|
0401013000NRG23030820220237003
|
03/08/2022
|
ABDUL KARIM
|
0401013WL027660
|
ABDUL KARIM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488246
|
|
ABDUL KARIM
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-006-004/5334
()
|
0401013000NRG23030820220237004
|
03/08/2022
|
SURATZAMAL SHEIKH
|
0401013WL027660
|
SURATZAMAL SHEIKH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488275
|
|
SURATZAMAL SHEIKH
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-006-004/5335
()
|
0401013000NRG23030820220237005
|
03/08/2022
|
OLIMA KHATUN
|
0401013WL027660
|
OLIMA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488274
|
|
OLIMA KHATUN
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-006-004/5336
()
|
0401013000NRG23030820220237006
|
03/08/2022
|
Rohima khatun
|
0401013WL027660
|
Rohima khatun
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488273
|
|
ROHIMA KHATUN
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-006-004/5337
()
|
0401013000NRG23030820220237007
|
03/08/2022
|
LILIMA KHATUN
|
0401013WL027660
|
LILIMA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488266
|
|
LILIMA KHATUN
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-006-004/5338
()
|
0401013000NRG23030820220237008
|
03/08/2022
|
MEHER BIBI
|
0401013WL027660
|
MEHER BIBI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488268
|
|
MEHER BIBI
|
()
|
|
99
|
FEKAMARI
|
AS-01-013-006-004/5339
()
|
0401013000NRG23030820220237009
|
03/08/2022
|
SHAMAST BHAN
|
0401013WL027660
|
SHAMAST BHAN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488265
|
|
SHAMAST BHAN
|
()
|
|
100
|
FEKAMARI
|
AS-01-013-006-004/5340
()
|
0401013000NRG23030820220237010
|
03/08/2022
|
MOKTADIR RAHMAN
|
0401013WL027660
|
MOKTADIR RAHMAN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488259
|
|
MOKTADIR RAHMAN
|
()
|
|
101
|
FEKAMARI
|
AS-01-013-006-004/5341
()
|
0401013000NRG23030820220237011
|
03/08/2022
|
ASHANUR BEGUM
|
0401013WL027660
|
ASHANUR BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488241
|
|
ASHANUR BEGUM
|
()
|
|
102
|
FEKAMARI
|
AS-01-013-006-004/5342
()
|
0401013000NRG23030820220237012
|
03/08/2022
|
SOBITA KHATUN
|
0401013WL027660
|
SOBITA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488306
|
|
MISS SOBITA KHATUN
|
()
|
|
103
|
FEKAMARI
|
AS-01-013-006-004/5343
()
|
0401013000NRG23030820220237013
|
03/08/2022
|
JAMILE BIBI
|
0401013WL027660
|
JAMILE BIBI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488286
|
|
JAMILE BIBI
|
()
|
|
104
|
FEKAMARI
|
AS-01-013-006-004/5345
()
|
0401013000NRG23030820220237014
|
03/08/2022
|
MONOZ SHEIKH
|
0401013WL027660
|
MONOZ SHEIKH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488314
|
|
MONOZ SHEIKH
|
()
|
|
105
|
FEKAMARI
|
AS-01-013-006-004/5349
()
|
0401013000NRG23030820220237016
|
03/08/2022
|
RIYAJUL ISLAM
|
0401013WL027660
|
RIYAJUL ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488260
|
|
REYAJUL ISLAM
|
()
|
|
106
|
FEKAMARI
|
AS-01-013-006-004/5351
()
|
0401013000NRG23030820220237017
|
03/08/2022
|
ASMA KHATUN
|
0401013WL027660
|
ASMA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488313
|
|
MISS ASMA KHATUN
|
()
|
|
107
|
FEKAMARI
|
AS-01-013-006-004/5352
()
|
0401013000NRG23030820220237018
|
03/08/2022
|
SAIDUL ISLAM
|
0401013WL027660
|
SAIDUL ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488285
|
|
SAIDUL ISLAM
|
()
|
|
108
|
FEKAMARI
|
AS-01-013-006-004/5354
()
|
0401013000NRG23030820220237019
|
03/08/2022
|
KULSUM NESA
|
0401013WL027660
|
KULSUM NESA
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488291
|
|
KULSUM NESA
|
()
|
|
109
|
FEKAMARI
|
AS-01-013-006-004/5355
()
|
0401013000NRG23030820220237020
|
03/08/2022
|
GULAPI KHATUN
|
0401013WL027660
|
GULAPI KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488269
|
|
GOLAPI KHATUN
|
()
|
|
110
|
FEKAMARI
|
AS-01-013-006-004/5356
()
|
0401013000NRG23030820220237021
|
03/08/2022
|
ALEMA BEWA
|
0401013WL027660
|
ALEMA BEWA
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488342
|
|
ALEMA BEWA
|
()
|
|
111
|
FEKAMARI
|
AS-01-013-006-004/5357
()
|
0401013000NRG23030820220237022
|
03/08/2022
|
GOLENUR KHATUN
|
0401013WL027660
|
GOLENUR KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488343
|
|
GOLENUR KHATUN
|
()
|
|
112
|
FEKAMARI
|
AS-01-013-006-004/5359
()
|
0401013000NRG23030820220237023
|
03/08/2022
|
SHAHIDUR SHEIKH
|
0401013WL027660
|
SHAHIDUR SHEIKH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488330
|
|
SHOHIDUR SHEIKH
|
()
|
|
113
|
FEKAMARI
|
AS-01-013-006-004/5360
()
|
0401013000NRG23030820220237024
|
03/08/2022
|
ANOWARA KHATUN
|
0401013WL027660
|
ANOWARA KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
12/08/2022
|
|
3905488332
|
|
ANOWARA KHATUN
|
()
|
|
114
|
FEKAMARI
|
AS-01-013-006-004/5361
()
|
0401013000NRG23030820220237025
|
03/08/2022
|
HALIMA KHATUN
|
0401013WL027660
|
HALIMA KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
12/08/2022
|
|
3905488331
|
|
HALIMA KHATUN
|
()
|
|
115
|
FEKAMARI
|
AS-01-013-006-004/5363
()
|
0401013000NRG23030820220237026
|
03/08/2022
|
GOLAPI BIBI
|
0401013WL027660
|
GOLAPI BIBI
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
12/08/2022
|
|
3905488345
|
|
GOLAPI BIBI
|
()
|
|
116
|
FEKAMARI
|
AS-01-013-006-004/5382
()
|
0401013000NRG23030820220237027
|
03/08/2022
|
SAMIL HOQUE
|
0401013WL027660
|
SAMIL HOQUE
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
12/08/2022
|
|
3905488329
|
|
SAMIL HOQUE
|
()
|
|
117
|
FEKAMARI
|
AS-01-013-006-004/5383
()
|
0401013000NRG23030820220237028
|
03/08/2022
|
SOPIQUL ISLAM
|
0401013WL027660
|
SOPIQUL ISLAM
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
12/08/2022
|
|
3905488320
|
|
SOPIQUL ISLAM
|
()
|
|
118
|
FEKAMARI
|
AS-01-013-006-004/5384
()
|
0401013000NRG23030820220237029
|
03/08/2022
|
SULEKHA KHATUN
|
0401013WL027660
|
SULEKHA KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
12/08/2022
|
|
3905488319
|
|
SULEKHA KHATUN
|
()
|
|
119
|
FEKAMARI
|
AS-01-013-006-004/5385
()
|
0401013000NRG23030820220237030
|
03/08/2022
|
JAKIR HUSSAIN
|
0401013WL027660
|
JAKIR HUSSAIN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
12/08/2022
|
|
3905488324
|
|
JAKIR HUSSAIN
|
()
|
|
120
|
FEKAMARI
|
AS-01-013-006-004/5386
()
|
0401013000NRG23030820220237031
|
03/08/2022
|
KHAIRUL ISLAM
|
0401013WL027660
|
KHAIRUL ISLAM
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
12/08/2022
|
|
3905488322
|
|
KHAIRUL ISLAM
|
()
|
|
121
|
FEKAMARI
|
AS-01-013-006-004/5388
()
|
0401013000NRG23030820220237032
|
03/08/2022
|
MAYA KHATUN
|
0401013WL027660
|
MAYA KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
12/08/2022
|
|
3905488325
|
|
MAYA KHATUN
|
()
|
|
122
|
FEKAMARI
|
AS-01-013-006-004/5395
()
|
0401013000NRG23030820220237033
|
03/08/2022
|
AMIRUL ISLAM
|
0401013WL027660
|
AMIRUL ISLAM
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
12/08/2022
|
|
3905488321
|
|
AMIRUL ISLAM
|
()
|
|
123
|
FEKAMARI
|
AS-01-013-006-004/5397
()
|
0401013000NRG23030820220237034
|
03/08/2022
|
RUBINA BEGUM
|
0401013WL027660
|
RUBINA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488328
|
|
MISS RUBIMA BEGUM
|
()
|
|
124
|
FEKAMARI
|
AS-01-013-006-004/5398
()
|
0401013000NRG23030820220237035
|
03/08/2022
|
MAZEDA KHATUN
|
0401013WL027660
|
MAZEDA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488326
|
|
MAZEDA KHATUN
|
()
|
|
125
|
FEKAMARI
|
AS-01-013-006-004/5399
()
|
0401013000NRG23030820220237036
|
03/08/2022
|
SAIFUL ISLAM
|
0401013WL027660
|
SAIFUL ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488327
|
|
SAIFUL ISLAM
|
()
|
|
126
|
FEKAMARI
|
AS-01-013-006-004/5400
()
|
0401013000NRG23030820220237037
|
03/08/2022
|
ABDUL HAMED
|
0401013WL027660
|
ABDUL HAMED
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488318
|
|
ABDUL HAMED
|
()
|
|
127
|
FEKAMARI
|
AS-01-013-006-004/5401
()
|
0401013000NRG23030820220237038
|
03/08/2022
|
MOZIDUR ISLAM
|
0401013WL027660
|
MOZIDUR ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488317
|
|
MOZIDUR ISLAM
|
()
|
|
128
|
FEKAMARI
|
AS-01-013-006-004/5402
()
|
0401013000NRG23030820220237039
|
03/08/2022
|
MOMOTAJ BEGUM
|
0401013WL027660
|
MOMOTAJ BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488323
|
|
MOMOTAZ BEGUM
|
()
|
|
129
|
FEKAMARI
|
AS-01-013-006-004/5404
()
|
0401013000NRG23030820220237040
|
03/08/2022
|
NOZRUL ISLAM
|
0401013WL027660
|
NOZRUL ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488316
|
|
NOZRUL ISLAM
|
()
|
|
130
|
FEKAMARI
|
AS-01-013-006-004/5405
()
|
0401013000NRG23030820220237041
|
03/08/2022
|
NURIMA KHARUN
|
0401013WL027660
|
NURIMA KHARUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488339
|
|
NURIMA KHATUN
|
()
|
|
131
|
FEKAMARI
|
AS-01-013-006-004/5407
()
|
0401013000NRG23030820220237042
|
03/08/2022
|
JAHANGIR
|
0401013WL027660
|
JAHANGIR
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488315
|
|
JAHANGIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143125
|
143125
|
|
|
|
|
|
|
|
|
132
|
FEKAMARI
|
AS-01-013-006-004/5641
()
|
0401013000NRG23030820220237052
|
03/08/2022
|
TOSLIMA BIBI
|
0401013WL027660
|
TOSLIMA BIBI
|
00462
|
UCBA0002639
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488355
|
|
TOSLIMA BIBI
|
()
|
|
133
|
FEKAMARI
|
AS-01-013-006-004/5642
()
|
0401013000NRG23030820220237053
|
03/08/2022
|
SONJUMA KHATUN
|
0401013WL027660
|
SONJUMA KHATUN
|
00462
|
UCBA0002639
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488356
|
|
SONJUMA KHATUN
|
()
|
|
134
|
FEKAMARI
|
AS-01-013-006-004/5643
()
|
0401013000NRG23030820220237054
|
03/08/2022
|
MOSTAFIZUR ROHMAN
|
0401013WL027660
|
MOSTAFIZUR ROHMAN
|
00462
|
UCBA0002639
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488357
|
|
MOSTAFIZUR ROHMAN
|
()
|
|
135
|
FEKAMARI
|
AS-01-013-006-004/5644
()
|
0401013000NRG23030820220237055
|
03/08/2022
|
KARIMAN BIBI
|
0401013WL027660
|
KARIMAN BIBI
|
00462
|
UCBA0002639
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488358
|
|
KARIMAN BIBI
|
()
|
|
136
|
FEKAMARI
|
AS-01-013-006-004/5646
()
|
0401013000NRG23030820220237056
|
03/08/2022
|
NARZIMA KHATUN
|
0401013WL027660
|
NARZIMA KHATUN
|
00462
|
UCBA0002639
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488359
|
|
NARZIMA KHATUN
|
()
|
|
137
|
FEKAMARI
|
AS-01-013-006-004/5647
()
|
0401013000NRG23030820220237057
|
03/08/2022
|
KOHINUR BIBI
|
0401013WL027660
|
KOHINUR BIBI
|
00462
|
UCBA0002639
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488360
|
|
KOHINUR BIBI
|
()
|
|
138
|
FEKAMARI
|
AS-01-013-006-004/5648
()
|
0401013000NRG23030820220237058
|
03/08/2022
|
MOFIDA KHATUN
|
0401013WL027660
|
MOFIDA KHATUN
|
00462
|
UCBA0002639
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488361
|
|
MOFIDA KHATUN
|
()
|
|
139
|
FEKAMARI
|
AS-01-013-006-004/5649
()
|
0401013000NRG23030820220237059
|
03/08/2022
|
SOBIA KHATUN
|
0401013WL027660
|
SOBIA KHATUN
|
00462
|
UCBA0002639
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488362
|
|
SOBIA KHATUN
|
()
|
|
140
|
FEKAMARI
|
AS-01-013-006-004/5650
()
|
0401013000NRG23030820220237060
|
03/08/2022
|
AYSHA BIBI
|
0401013WL027660
|
AYSHA BIBI
|
00462
|
UCBA0002639
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488363
|
|
AYSHA BIBI
|
()
|
|
141
|
FEKAMARI
|
AS-01-013-006-004/5651
()
|
0401013000NRG23030820220237061
|
03/08/2022
|
RUPALI KHATUN
|
0401013WL027660
|
RUPALI KHATUN
|
00462
|
UCBA0002639
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488365
|
|
RUPALI KHATUN
|
()
|
|
142
|
FEKAMARI
|
AS-01-013-006-004/5652
()
|
0401013000NRG23030820220237062
|
03/08/2022
|
ILIMA KHATUN
|
0401013WL027660
|
ILIMA KHATUN
|
00462
|
UCBA0002639
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488364
|
|
ILIMA KHATUN
|
()
|
|
143
|
FEKAMARI
|
AS-01-013-006-004/5653
()
|
0401013000NRG23030820220237063
|
03/08/2022
|
SAHIDA BIBI
|
0401013WL027660
|
SAHIDA BIBI
|
00462
|
UCBA0002639
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488367
|
|
SAHIDA BIBI
|
()
|
|
144
|
FEKAMARI
|
AS-01-013-006-004/5654
()
|
0401013000NRG23030820220237064
|
03/08/2022
|
MINERA KHATUN
|
0401013WL027660
|
MINERA KHATUN
|
00462
|
UCBA0002639
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488366
|
|
MINERA KHATUN
|
()
|
|
145
|
FEKAMARI
|
AS-01-013-006-004/5655
()
|
0401013000NRG23030820220237065
|
03/08/2022
|
SABIR HUSSAIN
|
0401013WL027660
|
SABIR HUSSAIN
|
00462
|
UCBA0002639
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488371
|
|
SABIR HUSSAIN
|
()
|
|
146
|
FEKAMARI
|
AS-01-013-006-004/5656
()
|
0401013000NRG23030820220237066
|
03/08/2022
|
AJIDUR RAHMAN
|
0401013WL027660
|
AJIDUR RAHMAN
|
00462
|
UCBA0002639
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488368
|
|
AJIDUR RAHMAN
|
()
|
|
147
|
FEKAMARI
|
AS-01-013-006-004/5657
()
|
0401013000NRG23030820220237067
|
03/08/2022
|
RUPALI BEGUM
|
0401013WL027660
|
RUPALI BEGUM
|
00462
|
UCBA0002639
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488369
|
|
RUPALI BEGUM
|
()
|
|
148
|
FEKAMARI
|
AS-01-013-006-004/5659
()
|
0401013000NRG23030820220237068
|
03/08/2022
|
ANAR KULI
|
0401013WL027660
|
ANAR KULI
|
00462
|
UCBA0002639
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488372
|
|
ANAR KULI
|
()
|
|
149
|
FEKAMARI
|
AS-01-013-006-004/5660
()
|
0401013000NRG23030820220237069
|
03/08/2022
|
CHAYTE SHEIKH
|
0401013WL027660
|
CHAYTE SHEIKH
|
00462
|
UCBA0002639
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488370
|
|
CHAYTE SHEIKH
|
()
|
|
150
|
FEKAMARI
|
AS-01-013-006-004/5662
()
|
0401013000NRG23030820220237070
|
03/08/2022
|
SUKHTARA BEGUM
|
0401013WL027660
|
SUKHTARA BEGUM
|
00462
|
UCBA0002639
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488373
|
|
SUKHTARA BEGUM
|
()
|
|
151
|
FEKAMARI
|
AS-01-013-006-004/5664
()
|
0401013000NRG23030820220237071
|
03/08/2022
|
PAKSHI BALA DAS
|
0401013WL027660
|
PAKSHI BALA DAS
|
00462
|
UCBA0002639
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488374
|
|
PAKSHI BALA DAS
|
()
|
|
152
|
FEKAMARI
|
AS-01-013-006-004/5665
()
|
0401013000NRG23030820220237072
|
03/08/2022
|
NURIMA KHATUN
|
0401013WL027660
|
NURIMA KHATUN
|
00462
|
UCBA0002639
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488375
|
|
NURIMA KHATUN
|
()
|
|
153
|
FEKAMARI
|
AS-01-013-006-004/5666
()
|
0401013000NRG23030820220237073
|
03/08/2022
|
RUPALI KHATUN
|
0401013WL027660
|
RUPALI KHATUN
|
00462
|
UCBA0002639
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488376
|
|
RUPALI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
154
|
FEKAMARI
|
AS-01-013-006-004/5442
()
|
0401013000NRG23030820220237043
|
03/08/2022
|
AMIR HUSSAIN
|
0401013WL027660
|
AMIR HUSSAIN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488382
|
|
AMIR HUSSAIN
|
()
|
|
155
|
FEKAMARI
|
AS-01-013-006-004/5443
()
|
0401013000NRG23030820220237044
|
03/08/2022
|
SAKIRUL ISLAM
|
0401013WL027660
|
SAKIRUL ISLAM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488384
|
|
SAKIRUL ISLAM
|
()
|
|
156
|
FEKAMARI
|
AS-01-013-006-004/5445
()
|
0401013000NRG23030820220237045
|
03/08/2022
|
REXONA KHATUN
|
0401013WL027660
|
REXONA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488383
|
|
REXONA KHATUN
|
()
|
|
157
|
FEKAMARI
|
AS-01-013-006-004/5446
()
|
0401013000NRG23030820220237046
|
03/08/2022
|
KAPASI KHATUN
|
0401013WL027660
|
KAPASI KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488381
|
|
KAPASI KHATUN
|
()
|
|
158
|
FEKAMARI
|
AS-01-013-006-004/5447
()
|
0401013000NRG23030820220237047
|
03/08/2022
|
SAIFUL ISLAM
|
0401013WL027660
|
SAIFUL ISLAM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488380
|
|
SAIFUL ISLAM
|
()
|
|
159
|
FEKAMARI
|
AS-01-013-006-004/5448
()
|
0401013000NRG23030820220237048
|
03/08/2022
|
RINA BEGUM
|
0401013WL027660
|
RINA BEGUM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488379
|
|
RINA BEGUM
|
()
|
|
160
|
FEKAMARI
|
AS-01-013-006-004/5449
()
|
0401013000NRG23030820220237049
|
03/08/2022
|
ROHIMA KHATUN
|
0401013WL027660
|
ROHIMA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488378
|
|
ROHIMA KHATUN
|
()
|
|
161
|
FEKAMARI
|
AS-01-013-006-004/5452
()
|
0401013000NRG23030820220237050
|
03/08/2022
|
AKLIMA KHATUN
|
0401013WL027660
|
AKLIMA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488377
|
|
AKLIMA KHATUN
|
()
|
|
162
|
FEKAMARI
|
AS-01-013-006-004/5453
()
|
0401013000NRG23030820220237051
|
03/08/2022
|
ANARUL ISLAM
|
0401013WL027660
|
ANARUL ISLAM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905488385
|
|
ANARUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183200
|
183200
|
|
|
|
|
|
|
|