|
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-01-013-014-001/8135
()
|
0401013000NRG23040820220241480
|
05/08/2022
|
SUBARANI BEGUM
|
0401013WL028070
|
SUBARANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010096
|
|
SUBARANI BEGUM
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-014-001/8137
()
|
0401013000NRG23040820220241481
|
05/08/2022
|
TARA MIAH
|
0401013WL028070
|
TARA MIAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010091
|
|
TARA MIAH
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-014-001/8139
()
|
0401013000NRG23040820220241482
|
05/08/2022
|
CHAN MIAH
|
0401013WL028070
|
CHAN MIAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010090
|
|
CHAN MIAH
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-014-001/8140
()
|
0401013000NRG23040820220241483
|
05/08/2022
|
NAL BANU BEGUM
|
0401013WL028070
|
NAL BANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010089
|
|
NAL BANU BEGUM
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-014-001/8141
()
|
0401013000NRG23040820220241484
|
05/08/2022
|
MAMTAJ BEGUM
|
0401013WL028070
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010088
|
|
MAMTAJ BEGUM
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-014-001/8142
()
|
0401013000NRG23040820220241485
|
05/08/2022
|
MAHMUDA KHATUN
|
0401013WL028070
|
MAHMUDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010094
|
|
MAHMUDA KHATUN
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-014-001/8145
()
|
0401013000NRG23040820220241486
|
05/08/2022
|
MOZAMEL HOQUE
|
0401013WL028070
|
MOZAMEL HOQUE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010136
|
|
MOZAMEL HOQUE
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-014-001/8148
()
|
0401013000NRG23040820220241487
|
05/08/2022
|
MAHILE BEGUM
|
0401013WL028070
|
MAHILE BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010135
|
|
MAHILE BEGUM
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-014-001/8149
()
|
0401013000NRG23040820220241488
|
05/08/2022
|
SADDAM HUSSAIN
|
0401013WL028070
|
SADDAM HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010134
|
|
SADDAM HUSSAIN
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-014-001/8150
()
|
0401013000NRG23040820220241489
|
05/08/2022
|
ROFIK SK
|
0401013WL028070
|
ROFIK SK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
13/08/2022
|
|
3920010048
|
No Such Account
|
|
|
|
11
|
FEKAMARI
|
AS-01-013-014-001/8152
()
|
0401013000NRG23040820220241490
|
05/08/2022
|
MOZIMA KHATUN
|
0401013WL028070
|
MOZIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010131
|
|
MOZIMA KHATUN
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-014-001/8153
()
|
0401013000NRG23040820220241491
|
05/08/2022
|
MD ANOWAR HUSSAIN
|
0401013WL028070
|
MD ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010130
|
|
MD ANOWAR HUSSAIN
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-014-001/8154
()
|
0401013000NRG23040820220241492
|
05/08/2022
|
TAJMINA KHATUN
|
0401013WL028070
|
TAJMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010126
|
|
TAJMINA KHATUN
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-014-001/8155
()
|
0401013000NRG23040820220241493
|
05/08/2022
|
MAFIJA KHATUN
|
0401013WL028070
|
MAFIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010124
|
|
MAFIJA KHATUN
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-014-001/8157
()
|
0401013000NRG23040820220241494
|
05/08/2022
|
JAYDA BIBI
|
0401013WL028070
|
JAYDA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010123
|
|
JAYDA BIBI
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-014-001/8158
()
|
0401013000NRG23040820220241495
|
05/08/2022
|
RUMA PARBIN
|
0401013WL028070
|
RUMA PARBIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010128
|
|
RUMA PARBIN
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-014-001/8159
()
|
0401013000NRG23040820220241496
|
05/08/2022
|
NURUL ISLAM
|
0401013WL028070
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010122
|
|
NURUL ISLAM
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-014-001/8160
()
|
0401013000NRG23040820220241497
|
05/08/2022
|
AMIRUL ISLAM
|
0401013WL028070
|
AMIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010121
|
|
AMIRUL ISLAM
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-014-001/8161
()
|
0401013000NRG23040820220241498
|
05/08/2022
|
ABDUL MONNAF AHMED
|
0401013WL028070
|
ABDUL MONNAF AHMED
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010120
|
|
ABDUL MONNAF AHMED
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-014-001/8162
()
|
0401013000NRG23040820220241499
|
05/08/2022
|
SAYED ALI SARKAR
|
0401013WL028070
|
SAYED ALI SARKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010106
|
|
SAYED ALI SARKAR
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-014-001/8163
()
|
0401013000NRG23040820220241500
|
05/08/2022
|
ABDUR ROSHID SHEIKH
|
0401013WL028070
|
ABDUR ROSHID SHEIKH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010105
|
|
ABDUR ROSHID SHEIKH
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-014-001/8165
()
|
0401013000NRG23040820220241501
|
05/08/2022
|
SURJUNA BEGUM
|
0401013WL028070
|
SURJUNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010119
|
|
SURJUNA BEGUM
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-014-001/8167
()
|
0401013000NRG23040820220241502
|
05/08/2022
|
ASHAKJAN BIBI
|
0401013WL028070
|
ASHAKJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010103
|
|
ASHAKJAN BIBI
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-014-001/8168
()
|
0401013000NRG23040820220241503
|
05/08/2022
|
HANIF UDDIN
|
0401013WL028070
|
HANIF UDDIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010100
|
|
HANIF UDDIN
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-014-001/8368
()
|
0401013000NRG23040820220241508
|
05/08/2022
|
MASUFA KHATUN
|
0401013WL028070
|
MASUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Rejected
|
13/08/2022
|
|
3920010047
|
No Such Account
|
|
|
|
26
|
FEKAMARI
|
AS-01-013-014-002/8169
()
|
0401013000NRG23040820220241597
|
05/08/2022
|
ABDUL RAHMAN
|
0401013WL028070
|
ABDUL RAHMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010061
|
|
ABDUL RAHMAN
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-014-002/8172
()
|
0401013000NRG23040820220241598
|
05/08/2022
|
AZEDA KHATUN
|
0401013WL028070
|
AZEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010051
|
|
AZEDA KHATUN
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-014-002/8173
()
|
0401013000NRG23040820220241599
|
05/08/2022
|
HAZIRON KHATUN
|
0401013WL028070
|
HAZIRON KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010053
|
|
HAZIRON KHATUN
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-014-002/8174
()
|
0401013000NRG23040820220241600
|
05/08/2022
|
NURNESA BIBI
|
0401013WL028070
|
NURNESA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010055
|
|
NURNESA BIBI
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-014-002/8175
()
|
0401013000NRG23040820220241601
|
05/08/2022
|
REJINA KHATUN
|
0401013WL028070
|
REJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010050
|
|
REJINA KHATUN
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-014-002/8177
()
|
0401013000NRG23040820220241602
|
05/08/2022
|
ASEDA BEGUM
|
0401013WL028070
|
ASEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010087
|
|
ASEDA BEGUM
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-014-002/8178
()
|
0401013000NRG23040820220241603
|
05/08/2022
|
ILINA KHATUN
|
0401013WL028070
|
ILINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010086
|
|
ILINA KHATUN
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-014-002/8179
()
|
0401013000NRG23040820220241604
|
05/08/2022
|
AYSHA BIBI
|
0401013WL028070
|
AYSHA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010085
|
|
AYSHA BIBI
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-014-002/8180
()
|
0401013000NRG23040820220241605
|
05/08/2022
|
KALIMAN BIBI
|
0401013WL028070
|
KALIMAN BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010084
|
|
KALIMAN BIBI
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-014-002/8182
()
|
0401013000NRG23040820220241606
|
05/08/2022
|
SAHIRUL ISLAM
|
0401013WL028070
|
SAHIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010083
|
|
SAHIRUL ISLAM
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-014-002/8183
()
|
0401013000NRG23040820220241607
|
05/08/2022
|
SAIDUL ISLAM
|
0401013WL028070
|
SAIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010082
|
|
SAIDUL ISLAM
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-014-002/8184
()
|
0401013000NRG23040820220241608
|
05/08/2022
|
NOBIN BADSHA
|
0401013WL028070
|
NOBIN BADSHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010081
|
|
NOBIN BADSHA
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-014-002/8185
()
|
0401013000NRG23040820220241609
|
05/08/2022
|
HALIMA BIBI
|
0401013WL028070
|
HALIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010080
|
|
HALIMA BIBI
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-014-002/8186
()
|
0401013000NRG23040820220241610
|
05/08/2022
|
MONAKHUSI BEGUM
|
0401013WL028070
|
MONAKHUSI BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010079
|
|
MONAKHUSI BEGUM
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-014-002/8188
()
|
0401013000NRG23040820220241611
|
05/08/2022
|
MALANACHA BIBI
|
0401013WL028070
|
MALANACHA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010078
|
|
MALANACHA BIBI
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-014-002/8189
()
|
0401013000NRG23040820220241612
|
05/08/2022
|
EZAZUL HOQUE MOLLAH
|
0401013WL028070
|
EZAZUL HOQUE MOLLAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010077
|
|
EZAZUL HOQUE MOLLAH
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-014-002/8190
()
|
0401013000NRG23040820220241613
|
05/08/2022
|
MDKHAIRUL ALOM
|
0401013WL028070
|
MDKHAIRUL ALOM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010076
|
|
MDKHAIRUL ALOM
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-014-002/8191
()
|
0401013000NRG23040820220241614
|
05/08/2022
|
ALI HOSEN
|
0401013WL028070
|
ALI HOSEN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010075
|
|
ALI HOSEN
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-014-002/8192
()
|
0401013000NRG23040820220241615
|
05/08/2022
|
ANOWARA BIBI
|
0401013WL028070
|
ANOWARA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010073
|
|
ANOWARA BIBI
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-014-002/8194
()
|
0401013000NRG23040820220241616
|
05/08/2022
|
SUKUR JAN BIBI
|
0401013WL028070
|
SUKUR JAN BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010072
|
|
SUKUR JAN BIBI
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-014-002/8195
()
|
0401013000NRG23040820220241617
|
05/08/2022
|
AKLIMA KHATUN
|
0401013WL028070
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010071
|
|
AKLIMA KHATUN
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-014-002/8196
()
|
0401013000NRG23040820220241618
|
05/08/2022
|
SANJIMA BIBI
|
0401013WL028070
|
SANJIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010070
|
|
SANJIMA BIBI
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-014-002/8197
()
|
0401013000NRG23040820220241619
|
05/08/2022
|
ASHEDA BIBI
|
0401013WL028070
|
ASHEDA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010069
|
|
ASHEDA BIBI
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-014-002/8198
()
|
0401013000NRG23040820220241620
|
05/08/2022
|
DILWARA KHATUN
|
0401013WL028070
|
DILWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010068
|
|
DILWARA KHATUN
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-014-002/8199
()
|
0401013000NRG23040820220241621
|
05/08/2022
|
BEAUTY KHATUN
|
0401013WL028070
|
BEAUTY KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010074
|
|
BEAUTY KHATUN
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-014-002/8200
()
|
0401013000NRG23040820220241622
|
05/08/2022
|
SAHIDA KHATUN
|
0401013WL028070
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010067
|
|
SAHIDA KHATUN
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-014-002/8201
()
|
0401013000NRG23040820220241623
|
05/08/2022
|
ISMOTI BIBI
|
0401013WL028070
|
ISMOTI BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010066
|
|
ISMOTI BIBI
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-014-002/8202
()
|
0401013000NRG23040820220241624
|
05/08/2022
|
HABIZUR ROHMAN
|
0401013WL028070
|
HABIZUR ROHMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010065
|
|
HABIZUR ROHMAN
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-014-002/8203
()
|
0401013000NRG23040820220241625
|
05/08/2022
|
MAFIDA KHATUN
|
0401013WL028070
|
MAFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010064
|
|
MAFIDA KHATUN
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-014-002/8204
()
|
0401013000NRG23040820220241626
|
05/08/2022
|
NOZRUL ISLAM
|
0401013WL028070
|
NOZRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010063
|
|
NOZRUL ISLAM
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-014-002/8205
()
|
0401013000NRG23040820220241627
|
05/08/2022
|
JARINA BEGUM
|
0401013WL028070
|
JARINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010062
|
|
JARINA BEGUM
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-014-002/8206
()
|
0401013000NRG23040820220241628
|
05/08/2022
|
ASHRAFUL ISLAM
|
0401013WL028070
|
ASHRAFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010060
|
|
ASHRAFUL ISLAM
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-014-002/8207
()
|
0401013000NRG23040820220241629
|
05/08/2022
|
NURIMA KHATUN
|
0401013WL028070
|
NURIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010059
|
|
NURIMA KHATUN
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-014-002/8208
()
|
0401013000NRG23040820220241630
|
05/08/2022
|
SANJIMA KHATUN
|
0401013WL028070
|
SANJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010058
|
|
SANJIMA KHATUN
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-014-002/8209
()
|
0401013000NRG23040820220241631
|
05/08/2022
|
PIARA KHATUN
|
0401013WL028070
|
PIARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010056
|
|
PIARA KHATUN
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-014-002/8210
()
|
0401013000NRG23040820220241632
|
05/08/2022
|
HUNUFA BIBI
|
0401013WL028070
|
HUNUFA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010054
|
|
HUNUFA BIBI
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-014-002/8211
()
|
0401013000NRG23040820220241633
|
05/08/2022
|
NUR BANU
|
0401013WL028070
|
NUR BANU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010052
|
|
NUR BANU
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-014-002/8212
()
|
0401013000NRG23040820220241634
|
05/08/2022
|
JYOTASNARA BIBI
|
0401013WL028070
|
JYOTASNARA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010097
|
|
JYOTASNARA BIBI
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-014-002/8215
()
|
0401013000NRG23040820220241635
|
05/08/2022
|
JOMSHER ALI
|
0401013WL028070
|
JOMSHER ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010093
|
|
JOMSHER ALI
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-014-002/8216
()
|
0401013000NRG23040820220241636
|
05/08/2022
|
ATIMA KHATUN
|
0401013WL028070
|
ATIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010092
|
|
ATIMA KHATUN
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-014-002/8219
()
|
0401013000NRG23040820220241637
|
05/08/2022
|
JIAUL ISLAM
|
0401013WL028070
|
JIAUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010095
|
|
JIAUL ISLAM
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-014-002/8220
()
|
0401013000NRG23040820220241638
|
05/08/2022
|
JAHURA KHATUN
|
0401013WL028070
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010133
|
|
JAHURA KHATUN
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-014-002/8221
()
|
0401013000NRG23040820220241639
|
05/08/2022
|
TAYOB ALI
|
0401013WL028070
|
TAYOB ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010132
|
|
TAYOB ALI
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-014-002/8222
()
|
0401013000NRG23040820220241640
|
05/08/2022
|
SAHEDA BIBI
|
0401013WL028070
|
SAHEDA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010129
|
|
SAHEDA BIBI
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-014-002/8223
()
|
0401013000NRG23040820220241641
|
05/08/2022
|
BEAUTY BEGUM
|
0401013WL028070
|
BEAUTY BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010127
|
|
BEAUTY BEGUM
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-014-002/8224
()
|
0401013000NRG23040820220241642
|
05/08/2022
|
MOZIDA KHATUN
|
0401013WL028070
|
MOZIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010125
|
|
MOZIDA KHATUN
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-014-002/8226
()
|
0401013000NRG23040820220241643
|
05/08/2022
|
AJIMA BEWA
|
0401013WL028070
|
AJIMA BEWA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010104
|
|
AJIMA BEWA
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-014-002/8227
()
|
0401013000NRG23040820220241644
|
05/08/2022
|
BALOCHA KHATUN
|
0401013WL028070
|
BALOCHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
13/08/2022
|
|
3920010049
|
No Such Account
|
|
|
|
74
|
FEKAMARI
|
AS-01-013-014-002/8228
()
|
0401013000NRG23040820220241645
|
05/08/2022
|
JOBEDA BIBI
|
0401013WL028070
|
JOBEDA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010102
|
|
JOBEDA BIBI
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-014-002/8229
()
|
0401013000NRG23040820220241646
|
05/08/2022
|
ELIAS AHMED
|
0401013WL028070
|
ELIAS AHMED
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010098
|
|
ELIAS AHMED
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-014-002/8230
()
|
0401013000NRG23040820220241647
|
05/08/2022
|
HASINA BEGUM
|
0401013WL028070
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010101
|
|
HASINA BEGUM
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-014-002/8231
()
|
0401013000NRG23040820220241648
|
05/08/2022
|
SANOWAR ISLAM
|
0401013WL028070
|
SANOWAR ISLAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010099
|
|
SANOWAR ISLAM
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-014-002/8232
()
|
0401013000NRG23040820220241649
|
05/08/2022
|
JEASMINA KHATUN
|
0401013WL028070
|
JEASMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010057
|
|
JEASMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124118
|
124118
|
|
|
|
|
|
|
|
|
79
|
FEKAMARI
|
AS-01-013-014-001/1038
()
|
0401013000NRG23040820220241471
|
05/08/2022
|
SAHERA BEWA
|
0401013WL028070
|
SAHERA BEWA
|
00415
|
SBIN0008267
|
687
|
687
|
Processed
|
13/08/2022
|
|
3920010107
|
|
MRS SAHERA BEWA
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-014-001/8363
()
|
0401013000NRG23040820220241504
|
05/08/2022
|
LOVELY BEGUM
|
0401013WL028070
|
LOVELY BEGUM
|
00415
|
SBIN0008267
|
687
|
687
|
Processed
|
13/08/2022
|
|
3920010113
|
|
MRS LABLI BEGUM
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-014-001/8366
()
|
0401013000NRG23040820220241506
|
05/08/2022
|
LUTFA BEGUM
|
0401013WL028070
|
LUTFA BEGUM
|
00415
|
SBIN0008267
|
687
|
687
|
Processed
|
13/08/2022
|
|
3920010109
|
|
MRS LUTFA BEGUM
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-014-001/8370
()
|
0401013000NRG23040820220241510
|
05/08/2022
|
AHELA BIBI
|
0401013WL028070
|
AHELA BIBI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
13/08/2022
|
|
3920010114
|
|
MRS AHELA BIBI
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-014-001/8371
()
|
0401013000NRG23040820220241511
|
05/08/2022
|
SHAHIDE BEGUM
|
0401013WL028070
|
SHAHIDE BEGUM
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
13/08/2022
|
|
3920010110
|
|
MRS SHAHIDE BEGUM
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-014-001/8373
()
|
0401013000NRG23040820220241512
|
05/08/2022
|
MAMOTAJ BEGUM
|
0401013WL028070
|
MAMOTAJ BEGUM
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
13/08/2022
|
|
3920010115
|
|
MRS MAMOTAJ BEGUM
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-014-001/8375
()
|
0401013000NRG23040820220241513
|
05/08/2022
|
SHIRIN MONI RAHMAN
|
0401013WL028070
|
SHIRIN MONI RAHMAN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
13/08/2022
|
|
3920010111
|
|
MRS SHIRIN MONI RAHMAN
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-014-001/8376
()
|
0401013000NRG23040820220241514
|
05/08/2022
|
AZEDA BEGUM
|
0401013WL028070
|
AZEDA BEGUM
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
13/08/2022
|
|
3920010112
|
|
MRS AZEDA BEGUM
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-014-001/8379
()
|
0401013000NRG23040820220241515
|
05/08/2022
|
MOSLEMA BEGUM
|
0401013WL028070
|
MOSLEMA BEGUM
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
13/08/2022
|
|
3920010108
|
|
MRS MOSLEMA BEGUM
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-014-002/10396
()
|
0401013000NRG23040820220241596
|
05/08/2022
|
MD AKRAMUZZAMAN MONDAL
|
0401013WL028070
|
MD AKRAMUZZAMAN MONDAL
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010158
|
|
MD AKRAMUZZAMAN MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
89
|
FEKAMARI
|
AS-01-013-014-001/8365
()
|
0401013000NRG23040820220241505
|
05/08/2022
|
ROFIQUL ISLAM
|
0401013WL028070
|
ROFIQUL ISLAM
|
00415
|
SBIN0009440
|
687
|
687
|
Processed
|
13/08/2022
|
|
3920010116
|
|
MR ROFIQUL ISLAM
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-014-001/8367
()
|
0401013000NRG23040820220241507
|
05/08/2022
|
SHAJADA PARBHANU
|
0401013WL028070
|
SHAJADA PARBHANU
|
00415
|
SBIN0009440
|
687
|
687
|
Processed
|
13/08/2022
|
|
3920010118
|
|
MRS MISS SAJIDA PARABHANU
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-014-001/8369
()
|
0401013000NRG23040820220241509
|
05/08/2022
|
ASHAD ALI
|
0401013WL028070
|
ASHAD ALI
|
00415
|
SBIN0009440
|
687
|
687
|
Processed
|
13/08/2022
|
|
3920010117
|
|
MR ASHAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
92
|
FEKAMARI
|
AS-01-013-014-001/10368
()
|
0401013000NRG23040820220241460
|
05/08/2022
|
SUBAJ UDDIN
|
0401013WL028070
|
SUBAJ UDDIN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010206
|
|
SUBAJ UDDIN
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-014-001/10369
()
|
0401013000NRG23040820220241461
|
05/08/2022
|
MANAJULA BEGUM
|
0401013WL028070
|
MANAJULA BEGUM
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010207
|
|
MANAJULA BEGUM
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-014-001/10370
()
|
0401013000NRG23040820220241462
|
05/08/2022
|
ANOWARA BIBI
|
0401013WL028070
|
ANOWARA BIBI
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010208
|
|
ANOWARA BIBI
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-014-001/10371
()
|
0401013000NRG23040820220241463
|
05/08/2022
|
SOKINA BIBI
|
0401013WL028070
|
SOKINA BIBI
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010209
|
|
SOKINA BIBI
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-014-001/10372
()
|
0401013000NRG23040820220241464
|
05/08/2022
|
MONIRUL ISLAM MOLLAH
|
0401013WL028070
|
MONIRUL ISLAM MOLLAH
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010210
|
|
MONIRUL ISLAM MOLLAH
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-014-001/10373
()
|
0401013000NRG23040820220241465
|
05/08/2022
|
RUHUL AMIN MOLLJA
|
0401013WL028070
|
RUHUL AMIN MOLLJA
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010211
|
|
RUHUL AMIN MOLLJA
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-014-001/10374
()
|
0401013000NRG23040820220241466
|
05/08/2022
|
NURUN NEHAR BEGUM
|
0401013WL028070
|
NURUN NEHAR BEGUM
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010212
|
|
NURUN NEHAR BEGUM
|
()
|
|
99
|
FEKAMARI
|
AS-01-013-014-001/10375
()
|
0401013000NRG23040820220241467
|
05/08/2022
|
HAMIDA KHATUN
|
0401013WL028070
|
HAMIDA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010213
|
|
HAMIDA KHATUN
|
()
|
|
100
|
FEKAMARI
|
AS-01-013-014-001/10377
()
|
0401013000NRG23040820220241468
|
05/08/2022
|
BULIJAN BIBI
|
0401013WL028070
|
BULIJAN BIBI
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010214
|
|
BULIJAN BIBI
|
()
|
|
101
|
FEKAMARI
|
AS-01-013-014-001/10378
()
|
0401013000NRG23040820220241469
|
05/08/2022
|
HOZROT ALI
|
0401013WL028070
|
HOZROT ALI
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010215
|
|
HOZROT ALI
|
()
|
|
102
|
FEKAMARI
|
AS-01-013-014-001/10379
()
|
0401013000NRG23040820220241470
|
05/08/2022
|
ANORA BIBI
|
0401013WL028070
|
ANORA BIBI
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010216
|
|
ANORA BIBI
|
()
|
|
103
|
FEKAMARI
|
AS-01-013-014-001/10380
()
|
0401013000NRG23040820220241472
|
05/08/2022
|
AMIR HOSSEN MONDAL
|
0401013WL028070
|
AMIR HOSSEN MONDAL
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010217
|
|
AMIR HUSSAIN MONDAL
|
()
|
|
104
|
FEKAMARI
|
AS-01-013-014-001/10381
()
|
0401013000NRG23040820220241473
|
05/08/2022
|
SAIDUR SHEIKH
|
0401013WL028070
|
SAIDUR SHEIKH
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010218
|
|
SAIDUR SHEIKH
|
()
|
|
105
|
FEKAMARI
|
AS-01-013-014-001/10383
()
|
0401013000NRG23040820220241474
|
05/08/2022
|
SAMINA KHATUN
|
0401013WL028070
|
SAMINA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010219
|
|
SAMINA KHATUN
|
()
|
|
106
|
FEKAMARI
|
AS-01-013-014-001/10384
()
|
0401013000NRG23040820220241475
|
05/08/2022
|
SAMIUL HASAN
|
0401013WL028070
|
SAMIUL HASAN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010220
|
|
SAMIUL HASAN
|
()
|
|
107
|
FEKAMARI
|
AS-01-013-014-001/10385
()
|
0401013000NRG23040820220241476
|
05/08/2022
|
TOMSER ALI
|
0401013WL028070
|
TOMSER ALI
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010221
|
|
TOMSER ALI
|
()
|
|
108
|
FEKAMARI
|
AS-01-013-014-001/10386
()
|
0401013000NRG23040820220241477
|
05/08/2022
|
SORIFA BEGUM
|
0401013WL028070
|
SORIFA BEGUM
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010222
|
|
SORIFA BEGUM
|
()
|
|
109
|
FEKAMARI
|
AS-01-013-014-001/10387
()
|
0401013000NRG23040820220241478
|
05/08/2022
|
SAHIDA BEGUM
|
0401013WL028070
|
SAHIDA BEGUM
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010223
|
|
SAHIDA BEGUM
|
()
|
|
110
|
FEKAMARI
|
AS-01-013-014-001/10388
()
|
0401013000NRG23040820220241479
|
05/08/2022
|
LATIFA KHATUN
|
0401013WL028070
|
LATIFA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010203
|
|
LATIFA KHATUN
|
()
|
|
111
|
FEKAMARI
|
AS-01-013-014-002/10117
()
|
0401013000NRG23040820220241516
|
05/08/2022
|
TARA MIAH
|
0401013WL028070
|
TARA MIAH
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010142
|
|
TARA MIAH
|
()
|
|
112
|
FEKAMARI
|
AS-01-013-014-002/10118
()
|
0401013000NRG23040820220241517
|
05/08/2022
|
SAYED SULTAN MONDAL
|
0401013WL028070
|
SAYED SULTAN MONDAL
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010137
|
|
SAYED SULTAN MONDAL
|
()
|
|
113
|
FEKAMARI
|
AS-01-013-014-002/10119
()
|
0401013000NRG23040820220241518
|
05/08/2022
|
MALEKA BIBI
|
0401013WL028070
|
MALEKA BIBI
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010138
|
|
MALEKA BIBI
|
()
|
|
114
|
FEKAMARI
|
AS-01-013-014-002/10120
()
|
0401013000NRG23040820220241519
|
05/08/2022
|
MIRDULA BEGUM
|
0401013WL028070
|
MIRDULA BEGUM
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010140
|
|
MIRDULA BEGUM
|
()
|
|
115
|
FEKAMARI
|
AS-01-013-014-002/10121
()
|
0401013000NRG23040820220241520
|
05/08/2022
|
RAZIYA KHATUN
|
0401013WL028070
|
RAZIYA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010139
|
|
RAZIYA KHATUN
|
()
|
|
116
|
FEKAMARI
|
AS-01-013-014-002/10122
()
|
0401013000NRG23040820220241521
|
05/08/2022
|
KOHINUR BEGUM
|
0401013WL028070
|
KOHINUR BEGUM
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010141
|
|
KOHINUR BEGUM
|
()
|
|
117
|
FEKAMARI
|
AS-01-013-014-002/10123
()
|
0401013000NRG23040820220241522
|
05/08/2022
|
ALI HUSSAIN MONDAL
|
0401013WL028070
|
ALI HUSSAIN MONDAL
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010190
|
|
ALI HUSSAIN MONDAL
|
()
|
|
118
|
FEKAMARI
|
AS-01-013-014-002/10124
()
|
0401013000NRG23040820220241523
|
05/08/2022
|
BHELOJA BIBI
|
0401013WL028070
|
BHELOJA BIBI
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010189
|
|
BHELOJA BIBI
|
()
|
|
119
|
FEKAMARI
|
AS-01-013-014-002/10125
()
|
0401013000NRG23040820220241524
|
05/08/2022
|
ARIF AL HUSSAIN
|
0401013WL028070
|
ARIF AL HUSSAIN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010191
|
|
ARIF AL HUSSAIN
|
()
|
|
120
|
FEKAMARI
|
AS-01-013-014-002/10126
()
|
0401013000NRG23040820220241525
|
05/08/2022
|
AHIMA BIBI
|
0401013WL028070
|
AHIMA BIBI
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010192
|
|
AHIMA BIBI
|
()
|
|
121
|
FEKAMARI
|
AS-01-013-014-002/10127
()
|
0401013000NRG23040820220241526
|
05/08/2022
|
APTARUN BIBI
|
0401013WL028070
|
APTARUN BIBI
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010194
|
|
APTARUN BIBI
|
()
|
|
122
|
FEKAMARI
|
AS-01-013-014-002/10128
()
|
0401013000NRG23040820220241527
|
05/08/2022
|
MAFIYA BEGUM
|
0401013WL028070
|
MAFIYA BEGUM
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010196
|
|
MAFIYA BEGUM
|
()
|
|
123
|
FEKAMARI
|
AS-01-013-014-002/10129
()
|
0401013000NRG23040820220241528
|
05/08/2022
|
MD ANGUR SHEIKH
|
0401013WL028070
|
MD ANGUR SHEIKH
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010197
|
|
MD ANGUR SHEIKH
|
()
|
|
124
|
FEKAMARI
|
AS-01-013-014-002/10130
()
|
0401013000NRG23040820220241529
|
05/08/2022
|
ATAUR RAHMAN MONDAL
|
0401013WL028070
|
ATAUR RAHMAN MONDAL
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010198
|
|
ATAUR RAHMAN MONDAL
|
()
|
|
125
|
FEKAMARI
|
AS-01-013-014-002/10131
()
|
0401013000NRG23040820220241530
|
05/08/2022
|
HAMIDA KHATUN
|
0401013WL028070
|
HAMIDA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010199
|
|
HAMIDA KHATUN
|
()
|
|
126
|
FEKAMARI
|
AS-01-013-014-002/10132
()
|
0401013000NRG23040820220241531
|
05/08/2022
|
MINTU SHEIKH
|
0401013WL028070
|
MINTU SHEIKH
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010195
|
|
MINTU SHEIKH
|
()
|
|
127
|
FEKAMARI
|
AS-01-013-014-002/10133
()
|
0401013000NRG23040820220241532
|
05/08/2022
|
MD SORIFUL ISLAM
|
0401013WL028070
|
MD SORIFUL ISLAM
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010179
|
|
MD SORIFUL ISLAM
|
()
|
|
128
|
FEKAMARI
|
AS-01-013-014-002/10134
()
|
0401013000NRG23040820220241533
|
05/08/2022
|
ARJINA KHATUN
|
0401013WL028070
|
ARJINA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010176
|
|
ARJINA KHATUN
|
()
|
|
129
|
FEKAMARI
|
AS-01-013-014-002/10135
()
|
0401013000NRG23040820220241534
|
05/08/2022
|
HABIL UDDIN SARKAR
|
0401013WL028070
|
HABIL UDDIN SARKAR
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010193
|
|
HABIL UDDIN SARKAR
|
()
|
|
130
|
FEKAMARI
|
AS-01-013-014-002/10136
()
|
0401013000NRG23040820220241535
|
05/08/2022
|
HIRU MOLLAH
|
0401013WL028070
|
HIRU MOLLAH
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010174
|
|
HIRU MOLLAH
|
()
|
|
131
|
FEKAMARI
|
AS-01-013-014-002/10137
()
|
0401013000NRG23040820220241536
|
05/08/2022
|
GOLBANU BEGUM
|
0401013WL028070
|
GOLBANU BEGUM
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010173
|
|
GOLBANU BEGUM
|
()
|
|
132
|
FEKAMARI
|
AS-01-013-014-002/10138
()
|
0401013000NRG23040820220241537
|
05/08/2022
|
SHAHIDA KHATUN
|
0401013WL028070
|
SHAHIDA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010181
|
|
SHAHIDA KHATUN
|
()
|
|
133
|
FEKAMARI
|
AS-01-013-014-002/10139
()
|
0401013000NRG23040820220241538
|
05/08/2022
|
NURJA BEGUM
|
0401013WL028070
|
NURJA BEGUM
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010172
|
|
NURJA BEGUM
|
()
|
|
134
|
FEKAMARI
|
AS-01-013-014-002/10140
()
|
0401013000NRG23040820220241539
|
05/08/2022
|
NIRASHA SHEIKH
|
0401013WL028070
|
NIRASHA SHEIKH
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010171
|
|
NIRASHA SHEIKH
|
()
|
|
135
|
FEKAMARI
|
AS-01-013-014-002/10141
()
|
0401013000NRG23040820220241540
|
05/08/2022
|
SAHINUR ISLAM
|
0401013WL028070
|
SAHINUR ISLAM
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010157
|
|
SAHINUR ISLAM
|
()
|
|
136
|
FEKAMARI
|
AS-01-013-014-002/10142
()
|
0401013000NRG23040820220241541
|
05/08/2022
|
SERINA BEGUM
|
0401013WL028070
|
SERINA BEGUM
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010147
|
|
SERINA BEGUM
|
()
|
|
137
|
FEKAMARI
|
AS-01-013-014-002/10143
()
|
0401013000NRG23040820220241542
|
05/08/2022
|
ZAKIR HUSSAIN SARKAR
|
0401013WL028070
|
ZAKIR HUSSAIN SARKAR
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010185
|
|
ZAKIR HUSSAIN SARKAR
|
()
|
|
138
|
FEKAMARI
|
AS-01-013-014-002/10144
()
|
0401013000NRG23040820220241543
|
05/08/2022
|
MUKTADUL ALOM
|
0401013WL028070
|
MUKTADUL ALOM
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010149
|
|
MUKTADUL ALOM
|
()
|
|
139
|
FEKAMARI
|
AS-01-013-014-002/10145
()
|
0401013000NRG23040820220241544
|
05/08/2022
|
AMIRUL ISLAM MONDAL
|
0401013WL028070
|
AMIRUL ISLAM MONDAL
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010184
|
|
AMIRUL ISLAM MONDAL
|
()
|
|
140
|
FEKAMARI
|
AS-01-013-014-002/10146
()
|
0401013000NRG23040820220241545
|
05/08/2022
|
SAHIDUR ISLAM
|
0401013WL028070
|
SAHIDUR ISLAM
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010180
|
|
SAHIDUR ISLAM
|
()
|
|
141
|
FEKAMARI
|
AS-01-013-014-002/10147
()
|
0401013000NRG23040820220241546
|
05/08/2022
|
MD MOKLAS ALOM
|
0401013WL028070
|
MD MOKLAS ALOM
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010178
|
|
MD MOKLAS ALOM
|
()
|
|
142
|
FEKAMARI
|
AS-01-013-014-002/10148
()
|
0401013000NRG23040820220241547
|
05/08/2022
|
SOKIRAN BIBI
|
0401013WL028070
|
SOKIRAN BIBI
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010146
|
|
SOKIRAN BIBI
|
()
|
|
143
|
FEKAMARI
|
AS-01-013-014-002/10149
()
|
0401013000NRG23040820220241548
|
05/08/2022
|
MOJIBAR SHEIKH
|
0401013WL028070
|
MOJIBAR SHEIKH
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010145
|
|
MOJIBAR SHEIKH
|
()
|
|
144
|
FEKAMARI
|
AS-01-013-014-002/10150
()
|
0401013000NRG23040820220241549
|
05/08/2022
|
TOMSER ALI
|
0401013WL028070
|
TOMSER ALI
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010148
|
|
TOMSER ALI
|
()
|
|
145
|
FEKAMARI
|
AS-01-013-014-002/10151
()
|
0401013000NRG23040820220241550
|
05/08/2022
|
SK REHENA BEGUM
|
0401013WL028070
|
SK REHENA BEGUM
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010154
|
|
SK REHENA BEGUM
|
()
|
|
146
|
FEKAMARI
|
AS-01-013-014-002/10152
()
|
0401013000NRG23040820220241551
|
05/08/2022
|
RUMI KHATUN
|
0401013WL028070
|
RUMI KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010155
|
|
RUMI KHATUN
|
()
|
|
147
|
FEKAMARI
|
AS-01-013-014-002/10153
()
|
0401013000NRG23040820220241552
|
05/08/2022
|
AMINUL ISLAM
|
0401013WL028070
|
AMINUL ISLAM
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010153
|
|
AMINUL ISLAM
|
()
|
|
148
|
FEKAMARI
|
AS-01-013-014-002/10154
()
|
0401013000NRG23040820220241553
|
05/08/2022
|
MOHIDUR RAHMAN
|
0401013WL028070
|
MOHIDUR RAHMAN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010152
|
|
MOHIDUR RAHMAN
|
()
|
|
149
|
FEKAMARI
|
AS-01-013-014-002/10155
()
|
0401013000NRG23040820220241554
|
05/08/2022
|
ULAPOTARA BEGUM
|
0401013WL028070
|
ULAPOTARA BEGUM
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010151
|
|
ULAPOTARA BEGUM
|
()
|
|
150
|
FEKAMARI
|
AS-01-013-014-002/10156
()
|
0401013000NRG23040820220241555
|
05/08/2022
|
AKHTAR HOSSAIN
|
0401013WL028070
|
AKHTAR HOSSAIN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010175
|
|
AKHTAR HOSSAIN
|
()
|
|
151
|
FEKAMARI
|
AS-01-013-014-002/10157
()
|
0401013000NRG23040820220241556
|
05/08/2022
|
SHEREJA BEGUM
|
0401013WL028070
|
SHEREJA BEGUM
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010183
|
|
SHEREJA BEGUM
|
()
|
|
152
|
FEKAMARI
|
AS-01-013-014-002/10158
()
|
0401013000NRG23040820220241557
|
05/08/2022
|
RABEYA BEWA
|
0401013WL028070
|
RABEYA BEWA
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010182
|
|
RABEYA BEWA
|
()
|
|
153
|
FEKAMARI
|
AS-01-013-014-002/10159
()
|
0401013000NRG23040820220241558
|
05/08/2022
|
MOYURI BEGUM
|
0401013WL028070
|
MOYURI BEGUM
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010177
|
|
MOYURI BEGUM
|
()
|
|
154
|
FEKAMARI
|
AS-01-013-014-002/10160
()
|
0401013000NRG23040820220241559
|
05/08/2022
|
ABDUL LATIF SHEIKH
|
0401013WL028070
|
ABDUL LATIF SHEIKH
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010188
|
|
ABDUL LATIF SHEIKH
|
()
|
|
155
|
FEKAMARI
|
AS-01-013-014-002/10161
()
|
0401013000NRG23040820220241560
|
05/08/2022
|
AFRUZA KHATUN
|
0401013WL028070
|
AFRUZA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010187
|
|
AFRUZA KHATUN
|
()
|
|
156
|
FEKAMARI
|
AS-01-013-014-002/10162
()
|
0401013000NRG23040820220241561
|
05/08/2022
|
FOZLUR RAHMAN SHEIKH
|
0401013WL028070
|
FOZLUR RAHMAN SHEIKH
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010143
|
|
FOZLUR RAHMAN SHEIKH
|
()
|
|
157
|
FEKAMARI
|
AS-01-013-014-002/10163
()
|
0401013000NRG23040820220241562
|
05/08/2022
|
KOHINUR BEGUM
|
0401013WL028070
|
KOHINUR BEGUM
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010144
|
|
KOHINUR BEGUM
|
()
|
|
158
|
FEKAMARI
|
AS-01-013-014-002/10164
()
|
0401013000NRG23040820220241563
|
05/08/2022
|
AYNUDDIN SHEIKH
|
0401013WL028070
|
AYNUDDIN SHEIKH
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010150
|
|
AYNUDDIN SHEIKH
|
()
|
|
159
|
FEKAMARI
|
AS-01-013-014-002/10165
()
|
0401013000NRG23040820220241564
|
05/08/2022
|
SADDAM HUSSAIN MOLLAH
|
0401013WL028070
|
SADDAM HUSSAIN MOLLAH
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010186
|
|
SADDAM HUSSAIN MOLLAH
|
()
|
|
160
|
FEKAMARI
|
AS-01-013-014-002/10166
()
|
0401013000NRG23040820220241565
|
05/08/2022
|
SK HASINA BANU
|
0401013WL028070
|
SK HASINA BANU
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010156
|
|
SK HASINA BANU
|
()
|
|
161
|
FEKAMARI
|
AS-01-013-014-002/10218
()
|
0401013000NRG23040820220241566
|
05/08/2022
|
GALEJA BIBI
|
0401013WL028070
|
GALEJA BIBI
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010228
|
|
GALEJA BIBI
|
()
|
|
162
|
FEKAMARI
|
AS-01-013-014-002/10219
()
|
0401013000NRG23040820220241567
|
05/08/2022
|
GOLAPI BEGUM
|
0401013WL028070
|
GOLAPI BEGUM
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010160
|
|
GOLAPI BEGUM
|
()
|
|
163
|
FEKAMARI
|
AS-01-013-014-002/10220
()
|
0401013000NRG23040820220241568
|
05/08/2022
|
ABDUL HAI
|
0401013WL028070
|
ABDUL HAI
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010159
|
|
ABDUL HAI
|
()
|
|
164
|
FEKAMARI
|
AS-01-013-014-002/10221
()
|
0401013000NRG23040820220241569
|
05/08/2022
|
DASIDA KHATUN
|
0401013WL028070
|
DASIDA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010232
|
|
BASIDA KHATUN
|
()
|
|
165
|
FEKAMARI
|
AS-01-013-014-002/10222
()
|
0401013000NRG23040820220241570
|
05/08/2022
|
AFRUJA KHATUN
|
0401013WL028070
|
AFRUJA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010169
|
|
AFRUJA KHATUN
|
()
|
|
166
|
FEKAMARI
|
AS-01-013-014-002/10223
()
|
0401013000NRG23040820220241571
|
05/08/2022
|
RASENA BEWA
|
0401013WL028070
|
RASENA BEWA
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010224
|
|
RASENA BEWA
|
()
|
|
167
|
FEKAMARI
|
AS-01-013-014-002/10224
()
|
0401013000NRG23040820220241572
|
05/08/2022
|
SOPIA BIBI
|
0401013WL028070
|
SOPIA BIBI
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010167
|
|
SOPIA BIBI
|
()
|
|
168
|
FEKAMARI
|
AS-01-013-014-002/10225
()
|
0401013000NRG23040820220241573
|
05/08/2022
|
ZORIFA BEGUM
|
0401013WL028070
|
ZORIFA BEGUM
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010170
|
|
ZORIFA BEGUM
|
()
|
|
169
|
FEKAMARI
|
AS-01-013-014-002/10226
()
|
0401013000NRG23040820220241574
|
05/08/2022
|
KASHEMA BIBI
|
0401013WL028070
|
KASHEMA BIBI
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010162
|
|
KASHEMA BIBI
|
()
|
|
170
|
FEKAMARI
|
AS-01-013-014-002/10227
()
|
0401013000NRG23040820220241575
|
05/08/2022
|
MD ZIARUL SHEIKH
|
0401013WL028070
|
MD ZIARUL SHEIKH
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010161
|
|
MD ZIARUL SHEIKH
|
()
|
|
171
|
FEKAMARI
|
AS-01-013-014-002/10228
()
|
0401013000NRG23040820220241576
|
05/08/2022
|
MONIRUJJAMAN SHEIKH
|
0401013WL028070
|
MONIRUJJAMAN SHEIKH
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010163
|
|
MONIRUJJAMAN SHEIKH
|
()
|
|
172
|
FEKAMARI
|
AS-01-013-014-002/10229
()
|
0401013000NRG23040820220241577
|
05/08/2022
|
RAHELA KHATUN
|
0401013WL028070
|
RAHELA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010164
|
|
RAHELA KHATUN
|
()
|
|
173
|
FEKAMARI
|
AS-01-013-014-002/10230
()
|
0401013000NRG23040820220241578
|
05/08/2022
|
MONOWAR HUSSAIN
|
0401013WL028070
|
MONOWAR HUSSAIN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010165
|
|
MONOWAR HUSSAIN
|
()
|
|
174
|
FEKAMARI
|
AS-01-013-014-002/10231
()
|
0401013000NRG23040820220241579
|
05/08/2022
|
NURZZAMAL SHEIKH
|
0401013WL028070
|
NURZZAMAL SHEIKH
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010227
|
|
NURZZAMAL SHEIKH
|
()
|
|
175
|
FEKAMARI
|
AS-01-013-014-002/10232
()
|
0401013000NRG23040820220241580
|
05/08/2022
|
MEHERANEGAR KHATUN
|
0401013WL028070
|
MEHERANEGAR KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010235
|
|
MEHERANEGAR KHATUN
|
()
|
|
176
|
FEKAMARI
|
AS-01-013-014-002/10233
()
|
0401013000NRG23040820220241581
|
05/08/2022
|
YIANUR MOLLAH
|
0401013WL028070
|
YIANUR MOLLAH
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010225
|
|
YIANUR MOLLAH
|
()
|
|
177
|
FEKAMARI
|
AS-01-013-014-002/10234
()
|
0401013000NRG23040820220241582
|
05/08/2022
|
ARIFA KHATUN
|
0401013WL028070
|
ARIFA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010231
|
|
ARIFA KHATUN
|
()
|
|
178
|
FEKAMARI
|
AS-01-013-014-002/10235
()
|
0401013000NRG23040820220241583
|
05/08/2022
|
MOKTADUR RAHMAN
|
0401013WL028070
|
MOKTADUR RAHMAN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010230
|
|
MOKTADUR RAHMAN
|
()
|
|
179
|
FEKAMARI
|
AS-01-013-014-002/10236
()
|
0401013000NRG23040820220241584
|
05/08/2022
|
MAHUJAL SHEIKH
|
0401013WL028070
|
MAHUJAL SHEIKH
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010229
|
|
MAHUJAL SHEIKH
|
()
|
|
180
|
FEKAMARI
|
AS-01-013-014-002/10237
()
|
0401013000NRG23040820220241585
|
05/08/2022
|
JAMELA BEWA
|
0401013WL028070
|
JAMELA BEWA
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010236
|
|
JAMELA BEWA
|
()
|
|
181
|
FEKAMARI
|
AS-01-013-014-002/10238
()
|
0401013000NRG23040820220241586
|
05/08/2022
|
MUKLESA KHATUN
|
0401013WL028070
|
MUKLESA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010166
|
|
MUKLESA KHATUN
|
()
|
|
182
|
FEKAMARI
|
AS-01-013-014-002/10239
()
|
0401013000NRG23040820220241587
|
05/08/2022
|
MONTAZ BEGUM
|
0401013WL028070
|
MONTAZ BEGUM
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010234
|
|
MOMTAZ BEGUM
|
()
|
|
183
|
FEKAMARI
|
AS-01-013-014-002/10240
()
|
0401013000NRG23040820220241588
|
05/08/2022
|
SAMITA KHATUN
|
0401013WL028070
|
SAMITA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010233
|
|
SAMITA KHATUN
|
()
|
|
184
|
FEKAMARI
|
AS-01-013-014-002/10241
()
|
0401013000NRG23040820220241589
|
05/08/2022
|
SAPIARA BEGUM
|
0401013WL028070
|
SAPIARA BEGUM
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010168
|
|
SAPIARA BEGUM
|
()
|
|
185
|
FEKAMARI
|
AS-01-013-014-002/10242
()
|
0401013000NRG23040820220241590
|
05/08/2022
|
JAMENA BIBI
|
0401013WL028070
|
JAMENA BIBI
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010226
|
|
JAMENA BIBI
|
()
|
|
186
|
FEKAMARI
|
AS-01-013-014-002/10389
()
|
0401013000NRG23040820220241591
|
05/08/2022
|
SUBENA BEGUM
|
0401013WL028070
|
SUBENA BEGUM
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010205
|
|
SUBENA BEGUM
|
()
|
|
187
|
FEKAMARI
|
AS-01-013-014-002/10390
()
|
0401013000NRG23040820220241592
|
05/08/2022
|
AJIMA KHATUN
|
0401013WL028070
|
AJIMA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010204
|
|
AJIMA KHATUN
|
()
|
|
188
|
FEKAMARI
|
AS-01-013-014-002/10391
()
|
0401013000NRG23040820220241593
|
05/08/2022
|
ESOFA BEGUM
|
0401013WL028070
|
ESOFA BEGUM
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010202
|
|
ESOFA BEGUM
|
()
|
|
189
|
FEKAMARI
|
AS-01-013-014-002/10392
()
|
0401013000NRG23040820220241594
|
05/08/2022
|
REZAUL KARIM
|
0401013WL028070
|
REZAUL KARIM
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010201
|
|
REZAUL KARIM
|
()
|
|
190
|
FEKAMARI
|
AS-01-013-014-002/10393
()
|
0401013000NRG23040820220241595
|
05/08/2022
|
ROMANI KHATUN
|
0401013WL028070
|
ROMANI KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920010200
|
|
ROMANI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158697
|
158697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294036
|
294036
|
|
|
|
|
|
|
|