|
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-01-013-004-001/2516
()
|
0401013000NRG23030920220291733
|
05/09/2022
|
NUR BHANU BEGUM
|
0401013WL033808
|
NUR BHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872910
|
|
NUR BHANU BEGUM
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-004-001/553
()
|
0401013000NRG23030920220291759
|
05/09/2022
|
MAMTAJ BEGUM
|
0401013WL033808
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872911
|
|
MAMTAJ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
FEKAMARI
|
AS-01-013-004-001/553
()
|
0401013000NRG23030920220291758
|
05/09/2022
|
ALOM HUSSAIN
|
0401013WL033808
|
ALOM HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872912
|
|
ALOM HOSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
FEKAMARI
|
AS-01-013-004-001/3423
()
|
0401013000NRG23030920220291734
|
05/09/2022
|
HASNA KHATUN
|
0401013WL033808
|
HASNA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872914
|
|
HASNA KHATUN
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-004-001/3427
()
|
0401013000NRG23030920220291735
|
05/09/2022
|
KHOTEJA BIBI
|
0401013WL033808
|
KHOTEJA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872913
|
|
KHOTEJA BIBI
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-004-001/3429
()
|
0401013000NRG23030920220291736
|
05/09/2022
|
EZZAT ALI
|
0401013WL033808
|
EZZAT ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872919
|
|
EZZAT ALI
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-004-001/3433
()
|
0401013000NRG23030920220291737
|
05/09/2022
|
SAHEBA KHATUN
|
0401013WL033808
|
SAHEBA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872920
|
|
SAHEBA KHATUN
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-004-001/3436
()
|
0401013000NRG23030920220291738
|
05/09/2022
|
JORINA KHATUN
|
0401013WL033808
|
JORINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872921
|
|
JORINA KHATUN
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-004-001/3437
()
|
0401013000NRG23030920220291739
|
05/09/2022
|
MAMUDA KHATUN
|
0401013WL033808
|
MAMUDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872987
|
|
MAMUDA KHATUN
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-004-001/3438
()
|
0401013000NRG23030920220291740
|
05/09/2022
|
NAZRUL ISLAM
|
0401013WL033808
|
NAZRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872928
|
|
NOZRUL ISLAM
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-004-001/3439
()
|
0401013000NRG23030920220291741
|
05/09/2022
|
REJIA KHATUN
|
0401013WL033808
|
REJIA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872955
|
|
REJIA KHATUN
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-004-001/3441
()
|
0401013000NRG23030920220291742
|
05/09/2022
|
RASHENA KHATUN
|
0401013WL033808
|
RASHENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872927
|
|
RASHENA KHATUN
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-004-001/3442
()
|
0401013000NRG23030920220291743
|
05/09/2022
|
MAHMUDA KHATUN
|
0401013WL033808
|
MAHMUDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872918
|
|
MAHMUDA KHATUN
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-004-001/3443
()
|
0401013000NRG23030920220291744
|
05/09/2022
|
ROUSHANARA BEGUM
|
0401013WL033808
|
ROUSHANARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872924
|
|
ROUSHANARA BEGUM
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-004-001/3445
()
|
0401013000NRG23030920220291745
|
05/09/2022
|
JINOWARA KHATUN
|
0401013WL033808
|
JINOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872916
|
|
JINOWARA KHATUN
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-004-001/3446
()
|
0401013000NRG23030920220291746
|
05/09/2022
|
ANJUMIRA BEGUM
|
0401013WL033808
|
ANJUMIRA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872926
|
|
ANJUMIRA BEGUM
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-004-001/3448
()
|
0401013000NRG23030920220291747
|
05/09/2022
|
SANOWARA KHATUN
|
0401013WL033808
|
SANOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872979
|
|
SANOWARA KHATUN
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-004-001/3449
()
|
0401013000NRG23030920220291748
|
05/09/2022
|
ABDUL AMIN AKOND
|
0401013WL033808
|
ABDUL AMIN AKOND
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872929
|
|
ABDUL AMIN AKOND
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-004-001/3451
()
|
0401013000NRG23030920220291749
|
05/09/2022
|
KARIMAL BIBI
|
0401013WL033808
|
KARIMAL BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872917
|
|
KARIMAN BIBI
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-004-001/3455
()
|
0401013000NRG23030920220291750
|
05/09/2022
|
MAHANI BEGUM
|
0401013WL033808
|
MAHANI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872986
|
|
MAHANI BEGUM
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-004-001/3456
()
|
0401013000NRG23030920220291751
|
05/09/2022
|
REZINA KHATUN
|
0401013WL033808
|
REZINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872988
|
|
REZINA KHATUN
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-004-001/3457
()
|
0401013000NRG23030920220291752
|
05/09/2022
|
ASHEDA BEGUM
|
0401013WL033808
|
ASHEDA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872925
|
|
ASHEDA BEGUM
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-004-001/3458
()
|
0401013000NRG23030920220291753
|
05/09/2022
|
AKIRUL ISLAM
|
0401013WL033808
|
AKIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872989
|
|
AKHIRUL ISLAM
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-004-001/3459
()
|
0401013000NRG23030920220291754
|
05/09/2022
|
BICHE RANI
|
0401013WL033808
|
BICHE RANI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872922
|
|
BICHE RANI
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-004-001/3460
()
|
0401013000NRG23030920220291755
|
05/09/2022
|
MAJEDA KHATUN
|
0401013WL033808
|
MAJEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872915
|
|
MAJEDA KHATUN
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-004-001/3461
()
|
0401013000NRG23030920220291756
|
05/09/2022
|
AHIJUDDIN SHEIKH
|
0401013WL033808
|
AHIJUDDIN SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872978
|
|
AHIJUDDIN SHEIKH
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-004-001/3462
()
|
0401013000NRG23030920220291757
|
05/09/2022
|
ASPER ALI
|
0401013WL033808
|
ASPER ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872923
|
|
ASPAR ALI
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-004-004/3501
()
|
0401013000NRG23030920220291760
|
05/09/2022
|
AFIRAN BIBI
|
0401013WL033808
|
AFIRAN BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872890
|
|
AFIRAN BIBI
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-004-004/4011
()
|
0401013000NRG23030920220291761
|
05/09/2022
|
SAHEBA KHATUN
|
0401013WL033808
|
SAHEBA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872999
|
|
SAHEBA KHATUN
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-004-004/4012
()
|
0401013000NRG23030920220291762
|
05/09/2022
|
ABDUL HAKIM
|
0401013WL033808
|
ABDUL HAKIM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872997
|
|
ABDUL HAKIM
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-004-004/4013
()
|
0401013000NRG23030920220291763
|
05/09/2022
|
RAJIB MIAH
|
0401013WL033808
|
RAJIB MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872967
|
|
RAJIB MIAH
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-004-004/4014
()
|
0401013000NRG23030920220291764
|
05/09/2022
|
MANIKL NAL
|
0401013WL033808
|
MANIKL NAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872998
|
|
MANIK NAL
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-004-004/4016
()
|
0401013000NRG23030920220291765
|
05/09/2022
|
BOSIR SHEIKH
|
0401013WL033808
|
BOSIR SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872996
|
|
BASIR SHEIKH
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-004-004/4017
()
|
0401013000NRG23030920220291766
|
05/09/2022
|
REHEMA BEGUM
|
0401013WL033808
|
REHEMA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872995
|
|
REHENA BEGUM
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-004-004/4018
()
|
0401013000NRG23030920220291767
|
05/09/2022
|
FIROJA BIBI
|
0401013WL033808
|
FIROJA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872993
|
|
FIROJA BIBI
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-004-004/4020
()
|
0401013000NRG23030920220291768
|
05/09/2022
|
RANIJA KHATUN
|
0401013WL033808
|
RANIJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955873003
|
|
RANIZA KHATUN
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-004-004/4021
()
|
0401013000NRG23030920220291769
|
05/09/2022
|
INJUWARA BEGUM
|
0401013WL033808
|
INJUWARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955873000
|
|
INJUWARA BEGUM
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-004-004/4022
()
|
0401013000NRG23030920220291770
|
05/09/2022
|
AYMONA BI BI
|
0401013WL033808
|
AYMONA BI BI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955873006
|
|
AYMUNA BIBI
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-004-004/4023
()
|
0401013000NRG23030920220291771
|
05/09/2022
|
NUR ISLAM
|
0401013WL033808
|
NUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955873001
|
|
NUR SALAM
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-004-004/4026
()
|
0401013000NRG23030920220291772
|
05/09/2022
|
ABDUR ROHMAN
|
0401013WL033808
|
ABDUR ROHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955873008
|
|
ABDUL RAHMAN
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-004-004/4027
()
|
0401013000NRG23030920220291773
|
05/09/2022
|
AFRUJA BIBI
|
0401013WL033808
|
AFRUJA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955873005
|
|
AFRUJA BIBI
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-004-004/4028
()
|
0401013000NRG23030920220291774
|
05/09/2022
|
SOBURA KHATUN
|
0401013WL033808
|
SOBURA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872990
|
|
SOBURA KHATUN
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-004-004/4029
()
|
0401013000NRG23030920220291775
|
05/09/2022
|
AFRUJA BIBI
|
0401013WL033808
|
AFRUJA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872973
|
|
AFEUJA BIBI
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-004-004/4030
()
|
0401013000NRG23030920220291776
|
05/09/2022
|
SONA MIAH
|
0401013WL033808
|
SONA MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872956
|
|
SHONA MIAH
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-004-004/4031
()
|
0401013000NRG23030920220291777
|
05/09/2022
|
AHIMA BIBI
|
0401013WL033808
|
AHIMA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872977
|
|
AHIME BIBI
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-004-004/4032
()
|
0401013000NRG23030920220291778
|
05/09/2022
|
MD. HASINUR ISLAM
|
0401013WL033808
|
MD. HASINUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872970
|
|
HASHINUR ISLAM
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-004-004/4033
()
|
0401013000NRG23030920220291779
|
05/09/2022
|
SAHAJUL HOQUE
|
0401013WL033808
|
SAHAJUL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872957
|
|
SHAHAJUL HOQUE
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-004-004/4034
()
|
0401013000NRG23030920220291780
|
05/09/2022
|
NASHIRUL ISLAM
|
0401013WL033808
|
NASHIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872971
|
|
NASHIRUL ISLAM
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-004-004/4035
()
|
0401013000NRG23030920220291781
|
05/09/2022
|
FATEMA BIBI
|
0401013WL033808
|
FATEMA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872963
|
|
FATEMA BIBI
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-004-004/4036
()
|
0401013000NRG23030920220291782
|
05/09/2022
|
MORJINA BEGUM
|
0401013WL033808
|
MORJINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872962
|
|
MARJINA BEGUM
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-004-004/4037
()
|
0401013000NRG23030920220291783
|
05/09/2022
|
MOLIDA BIBI
|
0401013WL033808
|
MOLIDA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872961
|
|
MALIDA BIBI
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-004-004/4038
()
|
0401013000NRG23030920220291784
|
05/09/2022
|
HASEN ALI
|
0401013WL033808
|
HASEN ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872975
|
|
HASEN ALI
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-004-004/4039
()
|
0401013000NRG23030920220291785
|
05/09/2022
|
PARMINA KHATUN
|
0401013WL033808
|
PARMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872976
|
|
PARMINA KHATUN
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-004-004/4040
()
|
0401013000NRG23030920220291786
|
05/09/2022
|
AKHIRUL ISLAM
|
0401013WL033808
|
AKHIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872968
|
|
AKHIRUL ISLAM
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-004-004/4041
()
|
0401013000NRG23030920220291787
|
05/09/2022
|
ANGURA BEGUM
|
0401013WL033808
|
ANGURA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872964
|
|
ANGURA BIBI
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-004-004/4042
()
|
0401013000NRG23030920220291788
|
05/09/2022
|
ABDUR ROHIM
|
0401013WL033808
|
ABDUR ROHIM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872965
|
|
ABDUR RAHIM
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-004-004/4043
()
|
0401013000NRG23030920220291789
|
05/09/2022
|
MOFIDA BIBI
|
0401013WL033808
|
MOFIDA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872972
|
|
MOFIDA BIBI
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-004-004/4044
()
|
0401013000NRG23030920220291790
|
05/09/2022
|
NURUJJAMAN
|
0401013WL033808
|
NURUJJAMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872994
|
|
NURJJAMAN
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-004-004/4045
()
|
0401013000NRG23030920220291791
|
05/09/2022
|
JARINA BIBI
|
0401013WL033808
|
JARINA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872974
|
|
JARINA BIBI
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-004-004/4046
()
|
0401013000NRG23030920220291792
|
05/09/2022
|
ATEMA KHATUN
|
0401013WL033808
|
ATEMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872959
|
|
ATEMA KHATUN
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-004-004/4047
()
|
0401013000NRG23030920220291793
|
05/09/2022
|
AMIR HUSSAIN
|
0401013WL033808
|
AMIR HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872958
|
|
AMIR HUSSAIN
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-004-004/4048
()
|
0401013000NRG23030920220291794
|
05/09/2022
|
HASNA BIBI
|
0401013WL033808
|
HASNA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872969
|
|
HAWA BIBI
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-004-004/4049
()
|
0401013000NRG23030920220291795
|
05/09/2022
|
JILEKA KHATUN
|
0401013WL033808
|
JILEKA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872991
|
|
JILEKA KHATUN
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-004-004/4058
()
|
0401013000NRG23030920220291796
|
05/09/2022
|
NURMOHAMMAD
|
0401013WL033808
|
NURMOHAMMAD
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872992
|
|
NUR MOHAMMAD
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-004-004/4059
()
|
0401013000NRG23030920220291797
|
05/09/2022
|
SAMINA KHATUN
|
0401013WL033808
|
SAMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955873009
|
|
SAMINA KHATUN
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-004-004/4060
()
|
0401013000NRG23030920220291798
|
05/09/2022
|
JAMELA KHATUN
|
0401013WL033808
|
JAMELA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955873007
|
|
JAMELA KHATUN
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-004-004/4061
()
|
0401013000NRG23030920220291799
|
05/09/2022
|
RIMA BEGUM
|
0401013WL033808
|
RIMA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955873002
|
|
RIMA BEGUM
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-004-004/4063
()
|
0401013000NRG23030920220291800
|
05/09/2022
|
OBIAL ISLAM
|
0401013WL033808
|
OBIAL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955873010
|
|
OBIAL ISLAM
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-004-004/4064
()
|
0401013000NRG23030920220291801
|
05/09/2022
|
KESHAR UDDIN
|
0401013WL033808
|
KESHAR UDDIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872889
|
|
KESHAR UDDIN
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-004-004/4065
()
|
0401013000NRG23030920220291802
|
05/09/2022
|
SAMIYEL HOQUE
|
0401013WL033808
|
SAMIYEL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872888
|
|
SAMIYEL HOQUE
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-004-004/4067
()
|
0401013000NRG23030920220291803
|
05/09/2022
|
SOPIA KHATUN
|
0401013WL033808
|
SOPIA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955873004
|
|
SOPIA KHATUN
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-004-004/4068
()
|
0401013000NRG23030920220291805
|
05/09/2022
|
GOLAFAR ROHMAN
|
0401013WL033808
|
GOLAFAR ROHMAN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955872887
|
|
GOLAFA RAHMAN
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-004-004/4068
()
|
0401013000NRG23030920220291804
|
05/09/2022
|
RUPONA KHATUN
|
0401013WL033808
|
RUPONA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955872886
|
|
ROPUNA KHATUN
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-004-004/4072
()
|
0401013000NRG23030920220291806
|
05/09/2022
|
ANOWARA BIBI
|
0401013WL033808
|
ANOWARA BIBI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955872966
|
|
ANOWARA BIBI
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-004-004/4074
()
|
0401013000NRG23030920220291807
|
05/09/2022
|
SAKILA KHATUN
|
0401013WL033808
|
SAKILA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872960
|
|
SAKILA KHATUN
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-004-004/4400
()
|
0401013000NRG23030920220291808
|
05/09/2022
|
SOPIAL HOQUE
|
0401013WL033808
|
SOPIAL HOQUE
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955872941
|
|
SOPIAL HOQUE
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-004-004/4402
()
|
0401013000NRG23030920220291809
|
05/09/2022
|
KATIJAN BEWA
|
0401013WL033808
|
KATIJAN BEWA
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955872891
|
|
KATIJAN BIBI
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-004-004/4403
()
|
0401013000NRG23030920220291810
|
05/09/2022
|
NALMIAH
|
0401013WL033808
|
NALMIAH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955872942
|
|
NAL MIAH
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-004-004/4404
()
|
0401013000NRG23030920220291811
|
05/09/2022
|
RAHIM BADSHA
|
0401013WL033808
|
RAHIM BADSHA
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955872893
|
|
RAHIM BADSHA
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-004-004/4405
()
|
0401013000NRG23030920220291812
|
05/09/2022
|
MOSLEMA KHATUN
|
0401013WL033808
|
MOSLEMA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955872894
|
|
MOSLEMA KHATUN
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-004-004/4406
()
|
0401013000NRG23030920220291813
|
05/09/2022
|
NURJAHAN BIBI
|
0401013WL033808
|
NURJAHAN BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872892
|
|
NURJAHAN BIBI
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-004-004/4407
()
|
0401013000NRG23030920220291814
|
05/09/2022
|
KAPASI KHATUN
|
0401013WL033808
|
KAPASI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872896
|
|
KAPASI KHATUN
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-004-004/4408
()
|
0401013000NRG23030920220291815
|
05/09/2022
|
ZINOWARA KHATUN
|
0401013WL033808
|
ZINOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872930
|
|
ZINOWARA KHATUN
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-004-004/4409
()
|
0401013000NRG23030920220291816
|
05/09/2022
|
REJIMA KHATUN
|
0401013WL033808
|
REJIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872908
|
|
REJIMA KHATUN
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-004-004/4411
()
|
0401013000NRG23030920220291817
|
05/09/2022
|
ASIA BIBI
|
0401013WL033808
|
ASIA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872935
|
|
ASIA BIBI
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-004-004/4412
()
|
0401013000NRG23030920220291818
|
05/09/2022
|
MONIRUL ISLAM
|
0401013WL033808
|
MONIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872931
|
|
MONIRUL ISLAM
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-004-004/4413
()
|
0401013000NRG23030920220291819
|
05/09/2022
|
ARZINA BEGUM
|
0401013WL033808
|
ARZINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872937
|
|
ARZINA BEGUM
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-004-004/4414
()
|
0401013000NRG23030920220291820
|
05/09/2022
|
FORIDA KHATUN
|
0401013WL033808
|
FORIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872934
|
|
FORIDA KHATUN
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-004-004/4415
()
|
0401013000NRG23030920220291821
|
05/09/2022
|
SAHINUR ISLAM
|
0401013WL033808
|
SAHINUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872897
|
|
SAHINUR ISLAM
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-004-004/4416
()
|
0401013000NRG23030920220291822
|
05/09/2022
|
HALIMA KHATUN
|
0401013WL033808
|
HALIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872900
|
|
HALIMA KHATUN
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-004-004/4417
()
|
0401013000NRG23030920220291823
|
05/09/2022
|
RASMINA KHATUN
|
0401013WL033808
|
RASMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872898
|
|
ROSMIARA KHATUN
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-004-004/4418
()
|
0401013000NRG23030920220291824
|
05/09/2022
|
SAHIDUR ISLAM
|
0401013WL033808
|
SAHIDUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872899
|
|
SAHIDUR ISLAM
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-004-004/4419
()
|
0401013000NRG23030920220291825
|
05/09/2022
|
NUSTARA BEGUM
|
0401013WL033808
|
NUSTARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872901
|
|
NUSTARA BEGUM
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-004-004/4420
()
|
0401013000NRG23030920220291826
|
05/09/2022
|
OHILA KHATUN
|
0401013WL033808
|
OHILA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872902
|
|
OHILA KHATUN
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-004-004/4421
()
|
0401013000NRG23030920220291827
|
05/09/2022
|
SHURIMA KHATUN
|
0401013WL033808
|
SHURIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872903
|
|
AMINUL HOQUE
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-004-004/4422
()
|
0401013000NRG23030920220291828
|
05/09/2022
|
AMINUL HOQUE
|
0401013WL033808
|
AMINUL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872940
|
|
SHURIMA KHATUN
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-004-004/4423
()
|
0401013000NRG23030920220291829
|
05/09/2022
|
JESMINA BEGUM
|
0401013WL033808
|
JESMINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872909
|
|
JESMINA BEGUM
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-004-004/4424
()
|
0401013000NRG23030920220291830
|
05/09/2022
|
ANOWARA KHATUN
|
0401013WL033808
|
ANOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872933
|
|
ANOWARA KHATUN
|
()
|
|
99
|
FEKAMARI
|
AS-01-013-004-004/4425
()
|
0401013000NRG23030920220291831
|
05/09/2022
|
ROFIQUL HOQUE
|
0401013WL033808
|
ROFIQUL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872938
|
|
ROFIQUL HOQUE
|
()
|
|
100
|
FEKAMARI
|
AS-01-013-004-004/4427
()
|
0401013000NRG23030920220291832
|
05/09/2022
|
ABIYA KHATUN
|
0401013WL033808
|
ABIYA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872936
|
|
ABIYA KHATUN
|
()
|
|
101
|
FEKAMARI
|
AS-01-013-004-004/4428
()
|
0401013000NRG23030920220291833
|
05/09/2022
|
SALU SK
|
0401013WL033808
|
SALU SK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872939
|
|
SALU SK
|
()
|
|
102
|
FEKAMARI
|
AS-01-013-004-004/4429
()
|
0401013000NRG23030920220291834
|
05/09/2022
|
JHOLMOLI BEWA
|
0401013WL033808
|
JHOLMOLI BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872932
|
|
JHOLMOLI BEWA
|
()
|
|
103
|
FEKAMARI
|
AS-01-013-004-004/4430
()
|
0401013000NRG23030920220291835
|
05/09/2022
|
SABINA KHATUN
|
0401013WL033808
|
SABINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872947
|
|
SABINA KHATUN
|
()
|
|
104
|
FEKAMARI
|
AS-01-013-004-004/4431
()
|
0401013000NRG23030920220291836
|
05/09/2022
|
HASENA BIBI
|
0401013WL033808
|
HASENA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872895
|
|
HASENA BIBI
|
()
|
|
105
|
FEKAMARI
|
AS-01-013-004-004/4432
()
|
0401013000NRG23030920220291837
|
05/09/2022
|
KANCHAN BIBI
|
0401013WL033808
|
KANCHAN BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872981
|
|
KANCHAN BIBI
|
()
|
|
106
|
FEKAMARI
|
AS-01-013-004-004/4434
()
|
0401013000NRG23030920220291838
|
05/09/2022
|
AJE BIBI
|
0401013WL033808
|
AJE BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872944
|
|
AJI BIBI
|
()
|
|
107
|
FEKAMARI
|
AS-01-013-004-004/4435
()
|
0401013000NRG23030920220291839
|
05/09/2022
|
SAHIDA BEGUM
|
0401013WL033808
|
SAHIDA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872948
|
|
SAHIDA BEGUM
|
()
|
|
108
|
FEKAMARI
|
AS-01-013-004-004/4436
()
|
0401013000NRG23030920220291840
|
05/09/2022
|
MOMINA BEGUM
|
0401013WL033808
|
MOMINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872951
|
|
MOMINA BEGUM
|
()
|
|
109
|
FEKAMARI
|
AS-01-013-004-004/4437
()
|
0401013000NRG23030920220291841
|
05/09/2022
|
SAPINA BEGUM
|
0401013WL033808
|
SAPINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872954
|
|
SAPINA BEGUM
|
()
|
|
110
|
FEKAMARI
|
AS-01-013-004-004/4438
()
|
0401013000NRG23030920220291842
|
05/09/2022
|
NAZIRA KHATUN
|
0401013WL033808
|
NAZIRA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872953
|
|
NAZIRA KHATUN
|
()
|
|
111
|
FEKAMARI
|
AS-01-013-004-004/4439
()
|
0401013000NRG23030920220291843
|
05/09/2022
|
SALEKA KHATUN
|
0401013WL033808
|
SALEKA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872980
|
|
SALEKA KHATUN
|
()
|
|
112
|
FEKAMARI
|
AS-01-013-004-004/4440
()
|
0401013000NRG23030920220291844
|
05/09/2022
|
SURAT ALI
|
0401013WL033808
|
SURAT ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872950
|
|
SURAT ALI
|
()
|
|
113
|
FEKAMARI
|
AS-01-013-004-004/4441
()
|
0401013000NRG23030920220291845
|
05/09/2022
|
MAHALAM SHEIKH
|
0401013WL033808
|
MAHALAM SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872952
|
|
MAHALAM SHEIKH
|
()
|
|
114
|
FEKAMARI
|
AS-01-013-004-004/4442
()
|
0401013000NRG23030920220291846
|
05/09/2022
|
ROFIQUL ISLAM
|
0401013WL033808
|
ROFIQUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872949
|
|
ROFIQUL ISLAM
|
()
|
|
115
|
FEKAMARI
|
AS-01-013-004-004/4443
()
|
0401013000NRG23030920220291847
|
05/09/2022
|
MANOWAR ISLAM
|
0401013WL033808
|
MANOWAR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872946
|
|
MANOWAR ISLAM
|
()
|
|
116
|
FEKAMARI
|
AS-01-013-004-004/4444
()
|
0401013000NRG23030920220291848
|
05/09/2022
|
MINARUL ISLAM
|
0401013WL033808
|
MINARUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872985
|
|
MINARUL ISLAM
|
()
|
|
117
|
FEKAMARI
|
AS-01-013-004-004/4445
()
|
0401013000NRG23030920220291849
|
05/09/2022
|
JIARUL ISLAM
|
0401013WL033808
|
JIARUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872945
|
|
JIARUL HOQUE
|
()
|
|
118
|
FEKAMARI
|
AS-01-013-004-004/4447
()
|
0401013000NRG23030920220291850
|
05/09/2022
|
NUR ALOM
|
0401013WL033808
|
NUR ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872943
|
|
NUR ALOM
|
()
|
|
119
|
FEKAMARI
|
AS-01-013-004-004/4448
()
|
0401013000NRG23030920220291851
|
05/09/2022
|
MOMIN ALI
|
0401013WL033808
|
MOMIN ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872982
|
|
MOMIN ALI
|
()
|
|
120
|
FEKAMARI
|
AS-01-013-004-004/4449
()
|
0401013000NRG23030920220291852
|
05/09/2022
|
ABDUL NATI SHEIKH
|
0401013WL033808
|
ABDUL NATI SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872983
|
|
ABDUL NATI SHEIKH
|
()
|
|
121
|
FEKAMARI
|
AS-01-013-004-004/4478
()
|
0401013000NRG23030920220291853
|
05/09/2022
|
ABUL HUSSAIN
|
0401013WL033808
|
ABUL HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872904
|
|
ABUL HUSSAIN
|
()
|
|
122
|
FEKAMARI
|
AS-01-013-004-004/4479
()
|
0401013000NRG23030920220291854
|
05/09/2022
|
KOHINUR BIBI
|
0401013WL033808
|
KOHINUR BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872906
|
|
KOHINUR BIBI
|
()
|
|
123
|
FEKAMARI
|
AS-01-013-004-004/4480
()
|
0401013000NRG23030920220291855
|
05/09/2022
|
WAHEDUL ISLAM
|
0401013WL033808
|
WAHEDUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872907
|
|
WAHEDUL ISLAM
|
()
|
|
124
|
FEKAMARI
|
AS-01-013-004-004/4481
()
|
0401013000NRG23030920220291856
|
05/09/2022
|
REHENA SULTANA
|
0401013WL033808
|
REHENA SULTANA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955872905
|
|
REHENA SULTANA
|
()
|
|
125
|
FEKAMARI
|
AS-01-013-004-004/4500
()
|
0401013000NRG23030920220291857
|
05/09/2022
|
SAHADAT ALI
|
0401013WL033808
|
SAHADAT ALI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955872984
|
|
SAHADAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165567
|
165567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169689
|
169689
|
|
|
|
|
|
|
|