|
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-01-013-006-003/2804
()
|
0401013000NRG23080520220081706
|
08/05/2022
|
SOFIQUL ISLAM
|
0401013WL007047
|
SOFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074434
|
|
SOFIQULISLAM
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-006-003/4828
()
|
0401013000NRG23080520220081761
|
08/05/2022
|
MOTEL ALI
|
0401013WL007047
|
MOTEL ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074435
|
|
MOTELALI
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-006-004/4446
()
|
0401013000NRG23080520220081763
|
08/05/2022
|
LUTFOR RAHMAN
|
0401013WL007047
|
LUTFOR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
17/05/2022
|
|
1271074433
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
FEKAMARI
|
AS-01-013-006-002/2776
()
|
0401013000NRG23080520220081679
|
08/05/2022
|
ANICHUR RAHMAN
|
0401013WL007047
|
ANICHUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074451
|
|
ANICHURRAHMAN
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-006-002/2777
()
|
0401013000NRG23080520220081680
|
08/05/2022
|
KALAM HUSSAIN
|
0401013WL007047
|
KALAM HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074452
|
|
KALAMHUSSAIN
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-006-003/2803
()
|
0401013000NRG23080520220081705
|
08/05/2022
|
NUR ZAMAL SHEIKH
|
0401013WL007047
|
NUR ZAMAL SHEIKH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074448
|
|
NURZAMALSHEIKH
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-006-003/2803
()
|
0401013000NRG23080520220081704
|
08/05/2022
|
SANOWAR ALI
|
0401013WL007047
|
SANOWAR ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074447
|
|
SANOWARALI
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-006-003/2805
()
|
0401013000NRG23080520220081707
|
08/05/2022
|
HAMIDUR RAHMAN
|
0401013WL007047
|
HAMIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074443
|
|
HAMIDURRAHMAN
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-006-003/2806
()
|
0401013000NRG23080520220081708
|
08/05/2022
|
MANOWAR HUSSAIN
|
0401013WL007047
|
MANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074461
|
|
MANOWARHUSSAIN
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-006-003/2807
()
|
0401013000NRG23080520220081709
|
08/05/2022
|
MOYNAL HOQUE
|
0401013WL007047
|
MOYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074449
|
|
MOYNALHOQUE
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-006-003/2808
()
|
0401013000NRG23080520220081710
|
08/05/2022
|
ASADUR RAHMAN
|
0401013WL007047
|
ASADUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074525
|
|
ASADURRAHMAN
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-006-003/2809
()
|
0401013000NRG23080520220081711
|
08/05/2022
|
NAL BAHAR HOQUE
|
0401013WL007047
|
NAL BAHAR HOQUE
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074444
|
|
NALBAHARHOQUE
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-006-003/2810
()
|
0401013000NRG23080520220081712
|
08/05/2022
|
GOL HUSSAIN
|
0401013WL007047
|
GOL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074446
|
|
GOLHUSSAIN
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-006-003/2811
()
|
0401013000NRG23080520220081713
|
08/05/2022
|
MANIKUL ISLAM
|
0401013WL007047
|
MANIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074445
|
|
MANIKULISLAM
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-006-003/2812
()
|
0401013000NRG23080520220081714
|
08/05/2022
|
CHIRAJUL HOQUE SHEIKH
|
0401013WL007047
|
CHIRAJUL HOQUE SHEIKH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074460
|
|
CHIRAJULHOQUESHEIKH
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-006-003/2813
()
|
0401013000NRG23080520220081715
|
08/05/2022
|
AMJAD ALI
|
0401013WL007047
|
AMJAD ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074450
|
|
AMJADALI
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-006-003/2814
()
|
0401013000NRG23080520220081716
|
08/05/2022
|
HAMIDA BIBI
|
0401013WL007047
|
HAMIDA BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074453
|
|
HAMIDABIBI
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-006-003/2815
()
|
0401013000NRG23080520220081717
|
08/05/2022
|
AMENA BIBI
|
0401013WL007047
|
AMENA BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074454
|
|
AMENABIBI
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-006-003/2816
()
|
0401013000NRG23080520220081718
|
08/05/2022
|
SOKILE BIBI
|
0401013WL007047
|
SOKILE BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074455
|
|
SOKILEBIBI
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-006-003/2817
()
|
0401013000NRG23080520220081719
|
08/05/2022
|
ANARKULI BIBI
|
0401013WL007047
|
ANARKULI BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074456
|
|
ANARKULIBIBI
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-006-003/2818
()
|
0401013000NRG23080520220081720
|
08/05/2022
|
GOLE RAHMAN
|
0401013WL007047
|
GOLE RAHMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074457
|
|
GOLERAHMAN
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-006-003/2819
()
|
0401013000NRG23080520220081721
|
08/05/2022
|
AHILE BIBI
|
0401013WL007047
|
AHILE BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074458
|
|
AHILEBIBI
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-006-003/2820
()
|
0401013000NRG23080520220081722
|
08/05/2022
|
SAHIJAL HOQUE
|
0401013WL007047
|
SAHIJAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074459
|
|
SAHIJALHOQUE
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-006-003/2925
()
|
0401013000NRG23080520220081723
|
08/05/2022
|
IJAJUL ISLAM
|
0401013WL007047
|
IJAJUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074511
|
|
IJAJULISLAM
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-006-003/2926
()
|
0401013000NRG23080520220081724
|
08/05/2022
|
ANARUL ISLAM
|
0401013WL007047
|
ANARUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074512
|
|
ANARULISLAM
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-006-003/2927
()
|
0401013000NRG23080520220081725
|
08/05/2022
|
SAJEDA BIBI
|
0401013WL007047
|
SAJEDA BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074513
|
|
SAJEDABIBI
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-006-003/2928
()
|
0401013000NRG23080520220081726
|
08/05/2022
|
SEKANDAR ALI
|
0401013WL007047
|
SEKANDAR ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074514
|
|
SEKANDARALI
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-006-003/2929
()
|
0401013000NRG23080520220081727
|
08/05/2022
|
SAYADUL ISLAM
|
0401013WL007047
|
SAYADUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074515
|
|
SAYADULISLAM
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-006-003/2930
()
|
0401013000NRG23080520220081728
|
08/05/2022
|
MOIDUL ISLAM
|
0401013WL007047
|
MOIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074518
|
|
MOIDULISLAM
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-006-003/2933
()
|
0401013000NRG23080520220081729
|
08/05/2022
|
INAMUL ISLAM
|
0401013WL007047
|
INAMUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074516
|
|
INAMULISLAM
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-006-003/2935
()
|
0401013000NRG23080520220081730
|
08/05/2022
|
ASHEDA BIBI
|
0401013WL007047
|
ASHEDA BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074517
|
|
ASHEDABIBI
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-006-003/2939
()
|
0401013000NRG23080520220081731
|
08/05/2022
|
A RASHID SHEIKH
|
0401013WL007047
|
A RASHID SHEIKH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074520
|
|
ARASHIDSHEIKH
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-006-003/2941
()
|
0401013000NRG23080520220081732
|
08/05/2022
|
SOKIRAN BIBI
|
0401013WL007047
|
SOKIRAN BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074519
|
|
SOKIRANBIBI
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-006-003/2943
()
|
0401013000NRG23080520220081733
|
08/05/2022
|
RAKIBUL ISLAM
|
0401013WL007047
|
RAKIBUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074497
|
|
RAKIBULISLAM
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-006-003/2984
()
|
0401013000NRG23080520220081734
|
08/05/2022
|
MONOWARA KHATUN
|
0401013WL007047
|
MONOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074464
|
|
MONOWARAKHATUN
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-006-003/2985
()
|
0401013000NRG23080520220081735
|
08/05/2022
|
MAJEDE BIBI
|
0401013WL007047
|
MAJEDE BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074465
|
|
MAJEDEBIBI
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-006-003/2986
()
|
0401013000NRG23080520220081736
|
08/05/2022
|
MONNAF ALI
|
0401013WL007047
|
MONNAF ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074490
|
|
MONNAFALI
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-006-003/2987
()
|
0401013000NRG23080520220081737
|
08/05/2022
|
MINU BIBI
|
0401013WL007047
|
MINU BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074491
|
|
MINUBIBI
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-006-003/2988
()
|
0401013000NRG23080520220081738
|
08/05/2022
|
MOKTADIR RAHMAN
|
0401013WL007047
|
MOKTADIR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074492
|
|
MOKTADIRRAHMAN
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-006-003/2989
()
|
0401013000NRG23080520220081739
|
08/05/2022
|
SAHABUDDIN
|
0401013WL007047
|
SAHABUDDIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Rejected
|
17/05/2022
|
|
1271074506
|
No Such Account
|
|
|
|
41
|
FEKAMARI
|
AS-01-013-006-003/2990
()
|
0401013000NRG23080520220081740
|
08/05/2022
|
ABDUL SAHID
|
0401013WL007047
|
ABDUL SAHID
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074507
|
|
ABDULSAHID
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-006-003/2991
()
|
0401013000NRG23080520220081741
|
08/05/2022
|
GOFFAR ALI
|
0401013WL007047
|
GOFFAR ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074508
|
|
GOFFARALI
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-006-003/2992
()
|
0401013000NRG23080520220081742
|
08/05/2022
|
SAJENA BIBI
|
0401013WL007047
|
SAJENA BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074521
|
|
SAJENABIBI
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-006-003/2993
()
|
0401013000NRG23080520220081743
|
08/05/2022
|
MAJBAL SHEIKH
|
0401013WL007047
|
MAJBAL SHEIKH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074522
|
|
MAJBALSHEIKH
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-006-003/2994
()
|
0401013000NRG23080520220081744
|
08/05/2022
|
ASIDUR ISLAM
|
0401013WL007047
|
ASIDUR ISLAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074524
|
|
ASIDURISLAM
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-006-003/2995
()
|
0401013000NRG23080520220081745
|
08/05/2022
|
MOMINUL ISLAM
|
0401013WL007047
|
MOMINUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074523
|
|
MOMINULISLAM
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-006-003/2996
()
|
0401013000NRG23080520220081746
|
08/05/2022
|
MARIYAM NESSA
|
0401013WL007047
|
MARIYAM NESSA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074509
|
|
MARIYAMNESSA
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-006-003/2998
()
|
0401013000NRG23080520220081747
|
08/05/2022
|
ANJILA KHATUN
|
0401013WL007047
|
ANJILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074510
|
|
ANJILAKHATUN
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-006-003/2999
()
|
0401013000NRG23080520220081748
|
08/05/2022
|
SURUT ZAMAL SHEIKH
|
0401013WL007047
|
SURUT ZAMAL SHEIKH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074462
|
|
SURUTZAMALSHEIKH
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-006-003/3001
()
|
0401013000NRG23080520220081749
|
08/05/2022
|
NOOR HUSSAIN
|
0401013WL007047
|
NOOR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074493
|
|
NOORHUSSAIN
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-006-003/3002
()
|
0401013000NRG23080520220081750
|
08/05/2022
|
MUKUT ALOM
|
0401013WL007047
|
MUKUT ALOM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074494
|
|
MUKUTALOM
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-006-003/3003
()
|
0401013000NRG23080520220081751
|
08/05/2022
|
NURUL AMIN SHEIKH
|
0401013WL007047
|
NURUL AMIN SHEIKH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074495
|
|
NURULAMINSHEIKH
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-006-003/3004
()
|
0401013000NRG23080520220081752
|
08/05/2022
|
NURUL ISLAM
|
0401013WL007047
|
NURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074496
|
|
NURULISLAM
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-006-003/3005
()
|
0401013000NRG23080520220081753
|
08/05/2022
|
ICHAMITARA BEGUM
|
0401013WL007047
|
ICHAMITARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074500
|
|
ICHAMITARABEGUM
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-006-003/3006
()
|
0401013000NRG23080520220081754
|
08/05/2022
|
JIN ARA BIBI
|
0401013WL007047
|
JIN ARA BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074499
|
|
JINARABIBI
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-006-003/3007
()
|
0401013000NRG23080520220081755
|
08/05/2022
|
NUR HUSSAIN
|
0401013WL007047
|
NUR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074498
|
|
NURHUSSAIN
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-006-003/3008
()
|
0401013000NRG23080520220081756
|
08/05/2022
|
AZIAR RAHMAN
|
0401013WL007047
|
AZIAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074501
|
|
AZIARRAHMAN
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-006-003/3009
()
|
0401013000NRG23080520220081757
|
08/05/2022
|
NABARBHAN BIBI
|
0401013WL007047
|
NABARBHAN BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074502
|
|
NABARBHANBIBI
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-006-003/3010
()
|
0401013000NRG23080520220081758
|
08/05/2022
|
SATTAR ALI
|
0401013WL007047
|
SATTAR ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074504
|
|
SATTARALI
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-006-003/3011
()
|
0401013000NRG23080520220081759
|
08/05/2022
|
ANJUWARA BIBI
|
0401013WL007047
|
ANJUWARA BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074505
|
|
ANJUWARABIBI
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-006-003/3012
()
|
0401013000NRG23080520220081760
|
08/05/2022
|
AMINUL ISLAM
|
0401013WL007047
|
AMINUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074503
|
|
AMINULISLAM
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-006-004/2983
()
|
0401013000NRG23080520220081762
|
08/05/2022
|
BAKTAZAMAL
|
0401013WL007047
|
BAKTAZAMAL
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074463
|
|
BAKTAZAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67555
|
67555
|
|
|
|
|
|
|
|
|
63
|
FEKAMARI
|
AS-01-013-006-007/1900
()
|
0401013000NRG23080520220081777
|
08/05/2022
|
SK MD SADDAM ALOMGIR
|
0401013WL007047
|
SK MD SADDAM ALOMGIR
|
00354
|
PUNB0110220
|
1145
|
1145
|
Rejected
|
17/05/2022
|
|
1271074334
|
No Such Account
|
|
|
|
64
|
FEKAMARI
|
AS-01-013-006-007/4775
()
|
0401013000NRG23080520220081779
|
08/05/2022
|
MOMIN ISLAM
|
0401013WL007047
|
MOMIN ISLAM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074343
|
|
MOMINISLAM
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-006-007/4776
()
|
0401013000NRG23080520220081780
|
08/05/2022
|
A. SAHID SHEIKH
|
0401013WL007047
|
A. SAHID SHEIKH
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074344
|
|
A.SAHIDSHEIKH
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-006-007/4777
()
|
0401013000NRG23080520220081781
|
08/05/2022
|
AZINUR BEGUM
|
0401013WL007047
|
AZINUR BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074424
|
|
AZINURBEGUM
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-006-007/4778
()
|
0401013000NRG23080520220081782
|
08/05/2022
|
MONIRUL ISLAM
|
0401013WL007047
|
MONIRUL ISLAM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074419
|
|
MONIRULISLAM
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-006-007/4779
()
|
0401013000NRG23080520220081783
|
08/05/2022
|
RUBIDA BEGUM
|
0401013WL007047
|
RUBIDA BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074384
|
|
RUBIDABEGUM
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-006-007/4780
()
|
0401013000NRG23080520220081784
|
08/05/2022
|
MONJUMA KHATUN
|
0401013WL007047
|
MONJUMA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074386
|
|
MONJUMAKHATUN
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-006-007/4781
()
|
0401013000NRG23080520220081785
|
08/05/2022
|
MONIRUL SK
|
0401013WL007047
|
MONIRUL SK
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074430
|
|
MONIRULSK
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-006-007/4782
()
|
0401013000NRG23080520220081786
|
08/05/2022
|
SAYADA BIBI
|
0401013WL007047
|
SAYADA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074421
|
|
SAYADABIBI
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-006-007/4783
()
|
0401013000NRG23080520220081787
|
08/05/2022
|
EMAN ALI
|
0401013WL007047
|
EMAN ALI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074428
|
|
EMANALI
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-006-007/4784
()
|
0401013000NRG23080520220081788
|
08/05/2022
|
ASHURA BEGUM
|
0401013WL007047
|
ASHURA BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074381
|
|
ASHURABEGUM
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-006-007/4786
()
|
0401013000NRG23080520220081789
|
08/05/2022
|
SAJNUR ISLAM MONDAL
|
0401013WL007047
|
SAJNUR ISLAM MONDAL
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074389
|
|
SAJNURISLAMMONDAL
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-006-007/4787
()
|
0401013000NRG23080520220081790
|
08/05/2022
|
KAPASI BEGUM
|
0401013WL007047
|
KAPASI BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074427
|
|
KAPASIBEGUM
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-006-007/4788
()
|
0401013000NRG23080520220081791
|
08/05/2022
|
ATOWAR RAHMAN
|
0401013WL007047
|
ATOWAR RAHMAN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074425
|
|
ATOWARRAHMAN
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-006-007/4790
()
|
0401013000NRG23080520220081792
|
08/05/2022
|
GOL BAHAR HUSSAIN
|
0401013WL007047
|
GOL BAHAR HUSSAIN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074380
|
|
GOLBAHARHUSSAIN
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-006-007/4791
()
|
0401013000NRG23080520220081793
|
08/05/2022
|
MAFUJA KHATUN
|
0401013WL007047
|
MAFUJA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074420
|
|
MAFUJAKHATUN
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-006-007/4792
()
|
0401013000NRG23080520220081794
|
08/05/2022
|
SEPALI KHATUN
|
0401013WL007047
|
SEPALI KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074373
|
|
SEPALIKHATUN
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-006-007/4793
()
|
0401013000NRG23080520220081795
|
08/05/2022
|
AJGAR ALI
|
0401013WL007047
|
AJGAR ALI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074369
|
|
AJGARALI
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-006-007/4794
()
|
0401013000NRG23080520220081796
|
08/05/2022
|
HAMIDUR RAHMAN
|
0401013WL007047
|
HAMIDUR RAHMAN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074391
|
|
HAMIDURRAHMAN
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-006-007/4795
()
|
0401013000NRG23080520220081797
|
08/05/2022
|
BILLAL HUSSAIN
|
0401013WL007047
|
BILLAL HUSSAIN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074387
|
|
BILLALHUSSAIN
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-006-007/4796
()
|
0401013000NRG23080520220081798
|
08/05/2022
|
NASIMA BEGUM
|
0401013WL007047
|
NASIMA BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074426
|
|
NASIMABEGUM
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-006-007/4797
()
|
0401013000NRG23080520220081799
|
08/05/2022
|
MD AMINUR ISLAM
|
0401013WL007047
|
MD AMINUR ISLAM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074371
|
|
MDAMINURISLAM
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-006-007/4798
()
|
0401013000NRG23080520220081800
|
08/05/2022
|
ARMINA BEGUM
|
0401013WL007047
|
ARMINA BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074372
|
|
ARMINABEGUM
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-006-007/4799
()
|
0401013000NRG23080520220081801
|
08/05/2022
|
SHAHER BANU
|
0401013WL007047
|
SHAHER BANU
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074432
|
|
SHAHERBANU
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-006-007/4800
()
|
0401013000NRG23080520220081802
|
08/05/2022
|
MOKTADUR ISLAM
|
0401013WL007047
|
MOKTADUR ISLAM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074392
|
|
MOKTADURISLAM
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-006-007/4801
()
|
0401013000NRG23080520220081803
|
08/05/2022
|
MOMOTAZ BEGUM
|
0401013WL007047
|
MOMOTAZ BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074417
|
|
MOMOTAZBEGUM
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-006-007/4802
()
|
0401013000NRG23080520220081804
|
08/05/2022
|
KOBITA KHATUN
|
0401013WL007047
|
KOBITA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074370
|
|
KOBITAKHATUN
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-006-007/4803
()
|
0401013000NRG23080520220081805
|
08/05/2022
|
RASHEDA KHATUN
|
0401013WL007047
|
RASHEDA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074342
|
|
RASHEDAKHATUN
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-006-007/4804
()
|
0401013000NRG23080520220081806
|
08/05/2022
|
TAJ BANU
|
0401013WL007047
|
TAJ BANU
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074376
|
|
TAJBANU
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-006-007/4805
()
|
0401013000NRG23080520220081807
|
08/05/2022
|
SURMA BEGUM
|
0401013WL007047
|
SURMA BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074338
|
|
SURMABEGUM
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-006-007/4806
()
|
0401013000NRG23080520220081808
|
08/05/2022
|
SULTANA BEGUM
|
0401013WL007047
|
SULTANA BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074335
|
|
SULTANABEGUM
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-006-007/4807
()
|
0401013000NRG23080520220081809
|
08/05/2022
|
MOSHUMI KHATUN
|
0401013WL007047
|
MOSHUMI KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074390
|
|
MOSHUMIKHATUN
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-006-007/4808
()
|
0401013000NRG23080520220081810
|
08/05/2022
|
SAIFUL ISLAM
|
0401013WL007047
|
SAIFUL ISLAM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074379
|
|
SAIFULISLAM
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-006-007/4809
()
|
0401013000NRG23080520220081811
|
08/05/2022
|
MONJURI KHATUN
|
0401013WL007047
|
MONJURI KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074385
|
|
MONJURIKHATUN
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-006-007/4810
()
|
0401013000NRG23080520220081812
|
08/05/2022
|
MUSHEDA BEGUM
|
0401013WL007047
|
MUSHEDA BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074378
|
|
MUSHEDABEGUM
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-006-007/4811
()
|
0401013000NRG23080520220081813
|
08/05/2022
|
MOJAMMEL HOQUE
|
0401013WL007047
|
MOJAMMEL HOQUE
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074336
|
|
MOJAMMELHOQUE
|
()
|
|
99
|
FEKAMARI
|
AS-01-013-006-007/4812
()
|
0401013000NRG23080520220081814
|
08/05/2022
|
MONOWARA BEGUM
|
0401013WL007047
|
MONOWARA BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074341
|
|
MONOWARABEGUM
|
()
|
|
100
|
FEKAMARI
|
AS-01-013-006-007/4813
()
|
0401013000NRG23080520220081815
|
08/05/2022
|
AR AWAL
|
0401013WL007047
|
AR AWAL
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074374
|
|
ARAWAL
|
()
|
|
101
|
FEKAMARI
|
AS-01-013-006-007/4814
()
|
0401013000NRG23080520220081816
|
08/05/2022
|
ABDUL BARI
|
0401013WL007047
|
ABDUL BARI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074375
|
|
ABDULBARI
|
()
|
|
102
|
FEKAMARI
|
AS-01-013-006-007/4815
()
|
0401013000NRG23080520220081817
|
08/05/2022
|
ABDUL RAHIM MONDAL
|
0401013WL007047
|
ABDUL RAHIM MONDAL
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074337
|
|
ABDULRAHIMMONDAL
|
()
|
|
103
|
FEKAMARI
|
AS-01-013-006-007/4816
()
|
0401013000NRG23080520220081818
|
08/05/2022
|
NUR ALOM BADSHA
|
0401013WL007047
|
NUR ALOM BADSHA
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074339
|
|
NURALOMBADSHA
|
()
|
|
104
|
FEKAMARI
|
AS-01-013-006-007/4817
()
|
0401013000NRG23080520220081819
|
08/05/2022
|
MORIOM KHATUN
|
0401013WL007047
|
MORIOM KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074383
|
|
MORIOMKHATUN
|
()
|
|
105
|
FEKAMARI
|
AS-01-013-006-007/4818
()
|
0401013000NRG23080520220081820
|
08/05/2022
|
A. KALAM SHEIKH
|
0401013WL007047
|
A. KALAM SHEIKH
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074418
|
|
A.KALAMSHEIKH
|
()
|
|
106
|
FEKAMARI
|
AS-01-013-006-007/4819
()
|
0401013000NRG23080520220081821
|
08/05/2022
|
MD ISUFUZZAMSN
|
0401013WL007047
|
MD ISUFUZZAMSN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074382
|
|
MDISUFUZZAMSN
|
()
|
|
107
|
FEKAMARI
|
AS-01-013-006-007/4820
()
|
0401013000NRG23080520220081822
|
08/05/2022
|
A. KADER
|
0401013WL007047
|
A. KADER
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074388
|
|
A.KADER
|
()
|
|
108
|
FEKAMARI
|
AS-01-013-006-007/4821
()
|
0401013000NRG23080520220081823
|
08/05/2022
|
MOSADDUR ISLAM
|
0401013WL007047
|
MOSADDUR ISLAM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074422
|
|
MOSADDURISLAM
|
()
|
|
109
|
FEKAMARI
|
AS-01-013-006-007/4822
()
|
0401013000NRG23080520220081824
|
08/05/2022
|
ABU ENAMUL HOQUE
|
0401013WL007047
|
ABU ENAMUL HOQUE
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074431
|
|
ABUENAMULHOQUE
|
()
|
|
110
|
FEKAMARI
|
AS-01-013-006-007/4823
()
|
0401013000NRG23080520220081825
|
08/05/2022
|
MOHIBUR RAHMAN
|
0401013WL007047
|
MOHIBUR RAHMAN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074429
|
|
MOHIBURRAHMAN
|
()
|
|
111
|
FEKAMARI
|
AS-01-013-006-007/4824
()
|
0401013000NRG23080520220081826
|
08/05/2022
|
AMELA KHATUN
|
0401013WL007047
|
AMELA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074423
|
|
AMELAKHATUN
|
()
|
|
112
|
FEKAMARI
|
AS-01-013-006-007/4825
()
|
0401013000NRG23080520220081827
|
08/05/2022
|
AMINUR ISLAM
|
0401013WL007047
|
AMINUR ISLAM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074340
|
|
AMINURISLAM
|
()
|
|
113
|
FEKAMARI
|
AS-01-013-006-007/4827
()
|
0401013000NRG23080520220081828
|
08/05/2022
|
AKHEREZZAMAN SK
|
0401013WL007047
|
AKHEREZZAMAN SK
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074377
|
|
AKHEREZZAMANSK
|
()
|
|
114
|
FEKAMARI
|
AS-01-013-006-007/5283
()
|
0401013000NRG23080520220081836
|
08/05/2022
|
JABEDUR RAHMIN
|
0401013WL007047
|
JABEDUR RAHMIN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Rejected
|
17/05/2022
|
|
1271074333
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59540
|
59540
|
|
|
|
|
|
|
|
|
115
|
FEKAMARI
|
AS-01-013-006-007/1900
()
|
0401013000NRG23080520220081778
|
08/05/2022
|
AFRUJA BEGUM
|
0401013WL007047
|
AFRUJA BEGUM
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074438
|
|
MRS AFRUJA BEGUM
|
()
|
|
116
|
FEKAMARI
|
AS-01-013-006-007/5326
()
|
0401013000NRG23080520220081878
|
08/05/2022
|
SAYDDA BEGUM
|
0401013WL007047
|
SAYDDA BEGUM
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074466
|
|
MRS SAYODA BEGUM
|
()
|
|
117
|
FEKAMARI
|
AS-01-013-006-007/5327
()
|
0401013000NRG23080520220081879
|
08/05/2022
|
DILOWARUJ ZAMAN
|
0401013WL007047
|
DILOWARUJ ZAMAN
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074440
|
|
MR DILOWARUJ ZAMAN SHAH
|
()
|
|
118
|
FEKAMARI
|
AS-01-013-006-007/5328
()
|
0401013000NRG23080520220081880
|
08/05/2022
|
MOJAMMEL HOQUE
|
0401013WL007047
|
MOJAMMEL HOQUE
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074439
|
|
MR MOZAMMEL HOQUE
|
()
|
|
119
|
FEKAMARI
|
AS-01-013-006-007/5329
()
|
0401013000NRG23080520220081881
|
08/05/2022
|
ANARUL ISLAM
|
0401013WL007047
|
ANARUL ISLAM
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074436
|
|
MR MD ANARUL ISLAM
|
()
|
|
120
|
FEKAMARI
|
AS-01-013-006-007/5330
()
|
0401013000NRG23080520220081882
|
08/05/2022
|
AMELA KHATUN
|
0401013WL007047
|
AMELA KHATUN
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074437
|
|
MRS AMELA KHATUN BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
121
|
FEKAMARI
|
AS-01-013-006-002/5461
()
|
0401013000NRG23080520220081681
|
08/05/2022
|
KOBITA BEGUM
|
0401013WL007047
|
KOBITA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074346
|
|
KOBITA BEGUM
|
()
|
|
122
|
FEKAMARI
|
AS-01-013-006-002/5462
()
|
0401013000NRG23080520220081682
|
08/05/2022
|
ALULA BIBI
|
0401013WL007047
|
ALULA BIBI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074356
|
|
ALUTA BIBI
|
()
|
|
123
|
FEKAMARI
|
AS-01-013-006-002/5463
()
|
0401013000NRG23080520220081683
|
08/05/2022
|
SEKANDER ALI
|
0401013WL007047
|
SEKANDER ALI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074355
|
|
SEKANDAR ALI
|
()
|
|
124
|
FEKAMARI
|
AS-01-013-006-002/5464
()
|
0401013000NRG23080520220081684
|
08/05/2022
|
GAURAPAD DAS
|
0401013WL007047
|
GAURAPAD DAS
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074354
|
|
GAURAPAD DAS
|
()
|
|
125
|
FEKAMARI
|
AS-01-013-006-002/5465
()
|
0401013000NRG23080520220081685
|
08/05/2022
|
MONJILA KHATUN
|
0401013WL007047
|
MONJILA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074351
|
|
MONJILA KHATUN
|
()
|
|
126
|
FEKAMARI
|
AS-01-013-006-002/5466
()
|
0401013000NRG23080520220081686
|
08/05/2022
|
ATOWAR ROHMAN
|
0401013WL007047
|
ATOWAR ROHMAN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074350
|
|
ATOWAR RAHMAN
|
()
|
|
127
|
FEKAMARI
|
AS-01-013-006-002/5467
()
|
0401013000NRG23080520220081687
|
08/05/2022
|
JOBEDA KHATUN
|
0401013WL007047
|
JOBEDA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074349
|
|
JOBEDA KHATUN
|
()
|
|
128
|
FEKAMARI
|
AS-01-013-006-002/5468
()
|
0401013000NRG23080520220081688
|
08/05/2022
|
GOLAPI KHATUN
|
0401013WL007047
|
GOLAPI KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074348
|
|
GOLAPI BEGUM
|
()
|
|
129
|
FEKAMARI
|
AS-01-013-006-002/5469
()
|
0401013000NRG23080520220081689
|
08/05/2022
|
AZMINA BEGUM
|
0401013WL007047
|
AZMINA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074352
|
|
AZMINA BEGUM
|
()
|
|
130
|
FEKAMARI
|
AS-01-013-006-002/5470
()
|
0401013000NRG23080520220081690
|
08/05/2022
|
SAJIDA KHATUN
|
0401013WL007047
|
SAJIDA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074353
|
|
SAJIDA KHATUN
|
()
|
|
131
|
FEKAMARI
|
AS-01-013-006-002/5471
()
|
0401013000NRG23080520220081691
|
08/05/2022
|
ABDUL AZIZ SHEIKH
|
0401013WL007047
|
ABDUL AZIZ SHEIKH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074347
|
|
ABDUL AZIZ SHEIKH
|
()
|
|
132
|
FEKAMARI
|
AS-01-013-006-002/5472
()
|
0401013000NRG23080520220081692
|
08/05/2022
|
ABDUL RASHID SHEIKH
|
0401013WL007047
|
ABDUL RASHID SHEIKH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074368
|
|
ABDUL RASHID SHEIKH
|
()
|
|
133
|
FEKAMARI
|
AS-01-013-006-002/5473
()
|
0401013000NRG23080520220081693
|
08/05/2022
|
AMINUL ISLAM
|
0401013WL007047
|
AMINUL ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074367
|
|
AMINUL ISLAM
|
()
|
|
134
|
FEKAMARI
|
AS-01-013-006-002/5474
()
|
0401013000NRG23080520220081694
|
08/05/2022
|
KOMPED ALI
|
0401013WL007047
|
KOMPED ALI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074366
|
|
KOMPED ALI
|
()
|
|
135
|
FEKAMARI
|
AS-01-013-006-002/5475
()
|
0401013000NRG23080520220081695
|
08/05/2022
|
SHAPALI BIBI
|
0401013WL007047
|
SHAPALI BIBI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074365
|
|
SHEPALI BIBI
|
()
|
|
136
|
FEKAMARI
|
AS-01-013-006-002/5476
()
|
0401013000NRG23080520220081696
|
08/05/2022
|
SORIPA KHATUN
|
0401013WL007047
|
SORIPA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074364
|
|
SORIPA KHATUN
|
()
|
|
137
|
FEKAMARI
|
AS-01-013-006-002/5477
()
|
0401013000NRG23080520220081697
|
08/05/2022
|
HOBIBUR ROHMAN
|
0401013WL007047
|
HOBIBUR ROHMAN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074358
|
|
HABIBUR RAHMAN
|
()
|
|
138
|
FEKAMARI
|
AS-01-013-006-002/5478
()
|
0401013000NRG23080520220081698
|
08/05/2022
|
KOMLA KHATUN BIBI
|
0401013WL007047
|
KOMLA KHATUN BIBI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074363
|
|
KAMLA KHATUN BIBI
|
()
|
|
139
|
FEKAMARI
|
AS-01-013-006-002/5479
()
|
0401013000NRG23080520220081699
|
08/05/2022
|
ROBUL BADSHA
|
0401013WL007047
|
ROBUL BADSHA
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074362
|
|
RUBUL BADSHA
|
()
|
|
140
|
FEKAMARI
|
AS-01-013-006-002/5480
()
|
0401013000NRG23080520220081700
|
08/05/2022
|
JOYFUL BIBI
|
0401013WL007047
|
JOYFUL BIBI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074361
|
|
JOYFUL BIBI
|
()
|
|
141
|
FEKAMARI
|
AS-01-013-006-002/5481
()
|
0401013000NRG23080520220081701
|
08/05/2022
|
ROFIQUL ISLAM
|
0401013WL007047
|
ROFIQUL ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074360
|
|
ROFIQUL ISLAM
|
()
|
|
142
|
FEKAMARI
|
AS-01-013-006-002/5482
()
|
0401013000NRG23080520220081702
|
08/05/2022
|
EUNUS ALI
|
0401013WL007047
|
EUNUS ALI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074359
|
|
EUNUS ALI
|
()
|
|
143
|
FEKAMARI
|
AS-01-013-006-002/5483
()
|
0401013000NRG23080520220081703
|
08/05/2022
|
RAJU SARKAR
|
0401013WL007047
|
RAJU SARKAR
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074357
|
|
RAJU SARKAR
|
()
|
|
144
|
FEKAMARI
|
AS-01-013-006-007/5276
()
|
0401013000NRG23080520220081829
|
08/05/2022
|
AMINUL ISLAM
|
0401013WL007047
|
AMINUL ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074469
|
|
AMINUL ISLAM
|
()
|
|
145
|
FEKAMARI
|
AS-01-013-006-007/5277
()
|
0401013000NRG23080520220081830
|
08/05/2022
|
MOJIYEL HOQUE
|
0401013WL007047
|
MOJIYEL HOQUE
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074470
|
|
MOJIYEL HOQUE
|
()
|
|
146
|
FEKAMARI
|
AS-01-013-006-007/5278
()
|
0401013000NRG23080520220081831
|
08/05/2022
|
SHOHIDUR RAHMAN
|
0401013WL007047
|
SHOHIDUR RAHMAN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074326
|
|
SOHIDUR RAHMAN
|
()
|
|
147
|
FEKAMARI
|
AS-01-013-006-007/5279
()
|
0401013000NRG23080520220081832
|
08/05/2022
|
KULACHUMA BEGUM
|
0401013WL007047
|
KULACHUMA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074488
|
|
KULACHUMA BEGUM
|
()
|
|
148
|
FEKAMARI
|
AS-01-013-006-007/5280
()
|
0401013000NRG23080520220081833
|
08/05/2022
|
JAKIRUL SHEIKH
|
0401013WL007047
|
JAKIRUL SHEIKH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074486
|
|
JAKIRUL ISLAM
|
()
|
|
149
|
FEKAMARI
|
AS-01-013-006-007/5281
()
|
0401013000NRG23080520220081834
|
08/05/2022
|
SAHEBA BEGUM
|
0401013WL007047
|
SAHEBA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074310
|
|
SAHEBA BEGUM
|
()
|
|
150
|
FEKAMARI
|
AS-01-013-006-007/5282
()
|
0401013000NRG23080520220081835
|
08/05/2022
|
MOTOR UDDIN SK
|
0401013WL007047
|
MOTOR UDDIN SK
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074313
|
|
MOZOR UDDIN
|
()
|
|
151
|
FEKAMARI
|
AS-01-013-006-007/5284
()
|
0401013000NRG23080520220081837
|
08/05/2022
|
JAHANGIR ALOM
|
0401013WL007047
|
JAHANGIR ALOM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074311
|
|
JAHANGIR ALOM
|
()
|
|
152
|
FEKAMARI
|
AS-01-013-006-007/5285
()
|
0401013000NRG23080520220081838
|
08/05/2022
|
ALTAR HUSSAIN
|
0401013WL007047
|
ALTAR HUSSAIN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074315
|
|
AKTAR HUSSAIN
|
()
|
|
153
|
FEKAMARI
|
AS-01-013-006-007/5286
()
|
0401013000NRG23080520220081839
|
08/05/2022
|
ALEJANDRO BEGUM
|
0401013WL007047
|
ALEJANDRO BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074484
|
|
ALEJA BEGUM
|
()
|
|
154
|
FEKAMARI
|
AS-01-013-006-007/5287
()
|
0401013000NRG23080520220081840
|
08/05/2022
|
ABDUL MOTION MANDAL
|
0401013WL007047
|
ABDUL MOTION MANDAL
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074481
|
|
ABDUL MATIN MONDAL
|
()
|
|
155
|
FEKAMARI
|
AS-01-013-006-007/5288
()
|
0401013000NRG23080520220081841
|
08/05/2022
|
DIL MOHAMMAD
|
0401013WL007047
|
DIL MOHAMMAD
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074345
|
|
DIL MOHAMOD
|
()
|
|
156
|
FEKAMARI
|
AS-01-013-006-007/5289
()
|
0401013000NRG23080520220081842
|
08/05/2022
|
AR AJITH SHEIKH
|
0401013WL007047
|
AR AJITH SHEIKH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074487
|
|
AR AJIT SHEIKH
|
()
|
|
157
|
FEKAMARI
|
AS-01-013-006-007/5290
()
|
0401013000NRG23080520220081843
|
08/05/2022
|
JOHIRUL ISLAM
|
0401013WL007047
|
JOHIRUL ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074483
|
|
JAHIRUL ISLAM
|
()
|
|
158
|
FEKAMARI
|
AS-01-013-006-007/5291
()
|
0401013000NRG23080520220081844
|
08/05/2022
|
HASHEM SK
|
0401013WL007047
|
HASHEM SK
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074329
|
|
HASHEM SK
|
()
|
|
159
|
FEKAMARI
|
AS-01-013-006-007/5293
()
|
0401013000NRG23080520220081845
|
08/05/2022
|
ROHIMA KHATUN
|
0401013WL007047
|
ROHIMA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074468
|
|
ROHIMA KHATUN
|
()
|
|
160
|
FEKAMARI
|
AS-01-013-006-007/5294
()
|
0401013000NRG23080520220081846
|
08/05/2022
|
AFRICA BEGUM
|
0401013WL007047
|
AFRICA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074330
|
|
AFRUJA BEGUM
|
()
|
|
161
|
FEKAMARI
|
AS-01-013-006-007/5295
()
|
0401013000NRG23080520220081847
|
08/05/2022
|
MAMTAJ BIBI
|
0401013WL007047
|
MAMTAJ BIBI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074331
|
|
MAMTAJ BIBI
|
()
|
|
162
|
FEKAMARI
|
AS-01-013-006-007/5296
()
|
0401013000NRG23080520220081848
|
08/05/2022
|
RAHIM SHEIKH
|
0401013WL007047
|
RAHIM SHEIKH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074467
|
|
RAHIM SHEIKH
|
()
|
|
163
|
FEKAMARI
|
AS-01-013-006-007/5297
()
|
0401013000NRG23080520220081849
|
08/05/2022
|
CHAM MIAH SK
|
0401013WL007047
|
CHAM MIAH SK
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074482
|
|
CHAN MIAH SK
|
()
|
|
164
|
FEKAMARI
|
AS-01-013-006-007/5298
()
|
0401013000NRG23080520220081850
|
08/05/2022
|
REHENA KHATUN
|
0401013WL007047
|
REHENA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074472
|
|
REHENA KHATUN
|
()
|
|
165
|
FEKAMARI
|
AS-01-013-006-007/5299
()
|
0401013000NRG23080520220081851
|
08/05/2022
|
ALINUR ISLAM
|
0401013WL007047
|
ALINUR ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074474
|
|
ALI NUR ISLAM
|
()
|
|
166
|
FEKAMARI
|
AS-01-013-006-007/5300
()
|
0401013000NRG23080520220081852
|
08/05/2022
|
NOZRUL ISLAM
|
0401013WL007047
|
NOZRUL ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074475
|
|
NOZRUL ISLAM
|
()
|
|
167
|
FEKAMARI
|
AS-01-013-006-007/5301
()
|
0401013000NRG23080520220081853
|
08/05/2022
|
ALOTIF SHEIKH
|
0401013WL007047
|
ALOTIF SHEIKH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074477
|
|
A LOTIF SHEIKH
|
()
|
|
168
|
FEKAMARI
|
AS-01-013-006-007/5302
()
|
0401013000NRG23080520220081854
|
08/05/2022
|
ANOWARA KHATUN
|
0401013WL007047
|
ANOWARA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074473
|
|
ANOWARA KHATUN
|
()
|
|
169
|
FEKAMARI
|
AS-01-013-006-007/5303
()
|
0401013000NRG23080520220081855
|
08/05/2022
|
JIADUR RAHMAN
|
0401013WL007047
|
JIADUR RAHMAN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074479
|
|
JIADUR ROHMAN
|
()
|
|
170
|
FEKAMARI
|
AS-01-013-006-007/5304
()
|
0401013000NRG23080520220081856
|
08/05/2022
|
A.AWAL SHEIKH
|
0401013WL007047
|
A.AWAL SHEIKH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074480
|
|
A AWAL SHEIKH
|
()
|
|
171
|
FEKAMARI
|
AS-01-013-006-007/5305
()
|
0401013000NRG23080520220081857
|
08/05/2022
|
SAPIUL ISLAM
|
0401013WL007047
|
SAPIUL ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074471
|
|
SAPIUL ISLAM MONDAL
|
()
|
|
172
|
FEKAMARI
|
AS-01-013-006-007/5306
()
|
0401013000NRG23080520220081858
|
08/05/2022
|
SURATON NESSA
|
0401013WL007047
|
SURATON NESSA
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074318
|
|
SURATON NESSA
|
()
|
|
173
|
FEKAMARI
|
AS-01-013-006-007/5307
()
|
0401013000NRG23080520220081859
|
08/05/2022
|
SOPUWARA KHATUN
|
0401013WL007047
|
SOPUWARA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074316
|
|
SOPIWARA KHATUN
|
()
|
|
174
|
FEKAMARI
|
AS-01-013-006-007/5308
()
|
0401013000NRG23080520220081860
|
08/05/2022
|
AMINUL ISLAM
|
0401013WL007047
|
AMINUL ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074319
|
|
AMINUR ISLAM
|
()
|
|
175
|
FEKAMARI
|
AS-01-013-006-007/5309
()
|
0401013000NRG23080520220081861
|
08/05/2022
|
SONAHAR BADASHAH
|
0401013WL007047
|
SONAHAR BADASHAH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074476
|
|
SONAHAR BADSHA
|
()
|
|
176
|
FEKAMARI
|
AS-01-013-006-007/5310
()
|
0401013000NRG23080520220081862
|
08/05/2022
|
HAFIZA KHATUN
|
0401013WL007047
|
HAFIZA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074322
|
|
HAFIZA KHATUN
|
()
|
|
177
|
FEKAMARI
|
AS-01-013-006-007/5311
()
|
0401013000NRG23080520220081863
|
08/05/2022
|
MAFIDA BEGUM
|
0401013WL007047
|
MAFIDA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074327
|
|
MAFIDA BEGUM
|
()
|
|
178
|
FEKAMARI
|
AS-01-013-006-007/5312
()
|
0401013000NRG23080520220081864
|
08/05/2022
|
A.MALEK MONDAL
|
0401013WL007047
|
A.MALEK MONDAL
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074485
|
|
A MALEK MONDAL
|
()
|
|
179
|
FEKAMARI
|
AS-01-013-006-007/5313
()
|
0401013000NRG23080520220081865
|
08/05/2022
|
UMAR FARUK
|
0401013WL007047
|
UMAR FARUK
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074324
|
|
UMAR FARUK
|
()
|
|
180
|
FEKAMARI
|
AS-01-013-006-007/5314
()
|
0401013000NRG23080520220081866
|
08/05/2022
|
ARBINA BEGUM
|
0401013WL007047
|
ARBINA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074309
|
|
ARBINA BEGUM
|
()
|
|
181
|
FEKAMARI
|
AS-01-013-006-007/5315
()
|
0401013000NRG23080520220081867
|
08/05/2022
|
ALEMA BEGUM
|
0401013WL007047
|
ALEMA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074478
|
|
ALEMA BEGUM
|
()
|
|
182
|
FEKAMARI
|
AS-01-013-006-007/5316
()
|
0401013000NRG23080520220081868
|
08/05/2022
|
A.MOMIN MONDAL
|
0401013WL007047
|
A.MOMIN MONDAL
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074312
|
|
A MOMIN MONDAL
|
()
|
|
183
|
FEKAMARI
|
AS-01-013-006-007/5317
()
|
0401013000NRG23080520220081869
|
08/05/2022
|
MOMINUR HUSSAIN
|
0401013WL007047
|
MOMINUR HUSSAIN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074317
|
|
MOMINUR HUSSAIN MONDAL
|
()
|
|
184
|
FEKAMARI
|
AS-01-013-006-007/5318
()
|
0401013000NRG23080520220081870
|
08/05/2022
|
JAHERA BEGUM
|
0401013WL007047
|
JAHERA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074314
|
|
JAHERA BEGUM
|
()
|
|
185
|
FEKAMARI
|
AS-01-013-006-007/5319
()
|
0401013000NRG23080520220081871
|
08/05/2022
|
ROFIQUL ISLAM
|
0401013WL007047
|
ROFIQUL ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074323
|
|
ROFIQUL ISLAM
|
()
|
|
186
|
FEKAMARI
|
AS-01-013-006-007/5320
()
|
0401013000NRG23080520220081872
|
08/05/2022
|
JAHANARA BEGUM
|
0401013WL007047
|
JAHANARA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074321
|
|
JAHANARA BEGUM
|
()
|
|
187
|
FEKAMARI
|
AS-01-013-006-007/5321
()
|
0401013000NRG23080520220081873
|
08/05/2022
|
SANOWARA KHATUN
|
0401013WL007047
|
SANOWARA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074328
|
|
SANOWARA KHATUN
|
()
|
|
188
|
FEKAMARI
|
AS-01-013-006-007/5322
()
|
0401013000NRG23080520220081874
|
08/05/2022
|
MARJINA BEGUM
|
0401013WL007047
|
MARJINA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074325
|
|
MARJINA BEGUM
|
()
|
|
189
|
FEKAMARI
|
AS-01-013-006-007/5323
()
|
0401013000NRG23080520220081875
|
08/05/2022
|
MENEKA KHATUN
|
0401013WL007047
|
MENEKA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074320
|
|
MENEKA KHATUN
|
()
|
|
190
|
FEKAMARI
|
AS-01-013-006-007/5324
()
|
0401013000NRG23080520220081876
|
08/05/2022
|
NATUFUL KHATUM
|
0401013WL007047
|
NATUFUL KHATUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074332
|
|
NATUFUL KHATUN
|
()
|
|
191
|
FEKAMARI
|
AS-01-013-006-007/5325
()
|
0401013000NRG23080520220081877
|
08/05/2022
|
SHAHAJAHAN BASHA
|
0401013WL007047
|
SHAHAJAHAN BASHA
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074489
|
|
SHAHJAHAN BADSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81295
|
81295
|
|
|
|
|
|
|
|
|
192
|
FEKAMARI
|
AS-01-013-006-001/5491
()
|
0401013000NRG23080520220081666
|
08/05/2022
|
NURAL ISLAM
|
0401013WL007047
|
NURAL ISLAM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074416
|
|
NURAL ISLAM
|
()
|
|
193
|
FEKAMARI
|
AS-01-013-006-001/5492
()
|
0401013000NRG23080520220081667
|
08/05/2022
|
ARMENA KHATUN
|
0401013WL007047
|
ARMENA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074441
|
|
ARMENA KHATUN
|
()
|
|
194
|
FEKAMARI
|
AS-01-013-006-001/5493
()
|
0401013000NRG23080520220081668
|
08/05/2022
|
MOFIZUR SK
|
0401013WL007047
|
MOFIZUR SK
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074442
|
|
MOFIZUR SK
|
()
|
|
195
|
FEKAMARI
|
AS-01-013-006-001/5494
()
|
0401013000NRG23080520220081669
|
08/05/2022
|
SALEKA KHATUN
|
0401013WL007047
|
SALEKA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074415
|
|
SALEKA KHATUN
|
()
|
|
196
|
FEKAMARI
|
AS-01-013-006-001/5495
()
|
0401013000NRG23080520220081670
|
08/05/2022
|
MOTLEB ALI
|
0401013WL007047
|
MOTLEB ALI
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074407
|
|
MOTLEB ALI
|
()
|
|
197
|
FEKAMARI
|
AS-01-013-006-001/5496
()
|
0401013000NRG23080520220081671
|
08/05/2022
|
KAJIMA KHATUN
|
0401013WL007047
|
KAJIMA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074414
|
|
KAJIMA KHATUN
|
()
|
|
198
|
FEKAMARI
|
AS-01-013-006-001/5497
()
|
0401013000NRG23080520220081672
|
08/05/2022
|
REHENA KHATUN
|
0401013WL007047
|
REHENA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074413
|
|
REHENA KHATUN
|
()
|
|
199
|
FEKAMARI
|
AS-01-013-006-001/5498
()
|
0401013000NRG23080520220081673
|
08/05/2022
|
SAPINA KHATUN
|
0401013WL007047
|
SAPINA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074411
|
|
SAPINA KHATUN
|
()
|
|
200
|
FEKAMARI
|
AS-01-013-006-001/5499
()
|
0401013000NRG23080520220081674
|
08/05/2022
|
RUPALI BEGUM
|
0401013WL007047
|
RUPALI BEGUM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074412
|
|
RUPALI BEGUM
|
()
|
|
201
|
FEKAMARI
|
AS-01-013-006-001/5500
()
|
0401013000NRG23080520220081675
|
08/05/2022
|
AJIJAL HOQUE
|
0401013WL007047
|
AJIJAL HOQUE
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074410
|
|
AJIJAL HOQUE
|
()
|
|
202
|
FEKAMARI
|
AS-01-013-006-001/5501
()
|
0401013000NRG23080520220081676
|
08/05/2022
|
AJIMA KHATUN
|
0401013WL007047
|
AJIMA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074408
|
|
AJIMA KHATUN
|
()
|
|
203
|
FEKAMARI
|
AS-01-013-006-001/5502
()
|
0401013000NRG23080520220081677
|
08/05/2022
|
MAHIMA BIBI
|
0401013WL007047
|
MAHIMA BIBI
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074409
|
|
MAHIMA BIBI
|
()
|
|
204
|
FEKAMARI
|
AS-01-013-006-001/5503
()
|
0401013000NRG23080520220081678
|
08/05/2022
|
MISS AZMINARA KHATUN
|
0401013WL007047
|
MISS AZMINARA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074406
|
|
AZMINARA KHATUN
|
()
|
|
205
|
FEKAMARI
|
AS-01-013-006-004/5442
()
|
0401013000NRG23080520220081764
|
08/05/2022
|
AMIR HUSSAIN
|
0401013WL007047
|
AMIR HUSSAIN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074401
|
|
AMIR HUSSAIN
|
()
|
|
206
|
FEKAMARI
|
AS-01-013-006-004/5443
()
|
0401013000NRG23080520220081765
|
08/05/2022
|
SAKIRUL ISLAM
|
0401013WL007047
|
SAKIRUL ISLAM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074403
|
|
SAKIRUL ISLAM
|
()
|
|
207
|
FEKAMARI
|
AS-01-013-006-004/5444
()
|
0401013000NRG23080520220081766
|
08/05/2022
|
GULENUR BEGUM
|
0401013WL007047
|
GULENUR BEGUM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074400
|
|
GOLENUR BEGUM
|
()
|
|
208
|
FEKAMARI
|
AS-01-013-006-004/5445
()
|
0401013000NRG23080520220081767
|
08/05/2022
|
REXONA KHATUN
|
0401013WL007047
|
REXONA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074402
|
|
REXONA KHATUN
|
()
|
|
209
|
FEKAMARI
|
AS-01-013-006-004/5446
()
|
0401013000NRG23080520220081768
|
08/05/2022
|
KAPASI KHATUN
|
0401013WL007047
|
KAPASI KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074399
|
|
KAPASI KHATUN
|
()
|
|
210
|
FEKAMARI
|
AS-01-013-006-004/5447
()
|
0401013000NRG23080520220081769
|
08/05/2022
|
SAIFUL ISLAM
|
0401013WL007047
|
SAIFUL ISLAM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074398
|
|
SAIFUL ISLAM
|
()
|
|
211
|
FEKAMARI
|
AS-01-013-006-004/5448
()
|
0401013000NRG23080520220081770
|
08/05/2022
|
RINA BEGUM
|
0401013WL007047
|
RINA BEGUM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074397
|
|
RINA BEGUM
|
()
|
|
212
|
FEKAMARI
|
AS-01-013-006-004/5449
()
|
0401013000NRG23080520220081771
|
08/05/2022
|
ROHIMA KHATUN
|
0401013WL007047
|
ROHIMA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074396
|
|
ROHIMA KHATUN
|
()
|
|
213
|
FEKAMARI
|
AS-01-013-006-004/5450
()
|
0401013000NRG23080520220081772
|
08/05/2022
|
SHAHAJAN SK
|
0401013WL007047
|
SHAHAJAN SK
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074395
|
|
SHAHAJAHAN SHEIKH
|
()
|
|
214
|
FEKAMARI
|
AS-01-013-006-004/5451
()
|
0401013000NRG23080520220081773
|
08/05/2022
|
ANAR KULI BEGUM
|
0401013WL007047
|
ANAR KULI BEGUM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074394
|
|
ANAR KULI BIBI
|
()
|
|
215
|
FEKAMARI
|
AS-01-013-006-004/5452
()
|
0401013000NRG23080520220081774
|
08/05/2022
|
AKLIMA KHATUN
|
0401013WL007047
|
AKLIMA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074393
|
|
AKLIMA KHATUN
|
()
|
|
216
|
FEKAMARI
|
AS-01-013-006-004/5453
()
|
0401013000NRG23080520220081775
|
08/05/2022
|
ANARUL ISLAM
|
0401013WL007047
|
ANARUL ISLAM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074405
|
|
ANARUL ISLAM
|
()
|
|
217
|
FEKAMARI
|
AS-01-013-006-004/5454
()
|
0401013000NRG23080520220081776
|
08/05/2022
|
FORIDA BEGUM
|
0401013WL007047
|
FORIDA BEGUM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271074404
|
|
FARIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248465
|
248465
|
|
|
|
|
|
|
|