|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
FEKAMARI
|
AS-01-013-005-004/310
()
|
0401013000NRG23060520220077843
|
08/05/2022
|
JOBEDA BEWA
|
0401013WL006812
|
JOBEDA BEWA
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087478
|
|
JOBEDA BEWA
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-005-004/311
()
|
0401013000NRG23060520220077844
|
08/05/2022
|
SOKIBOR ROHMAN
|
0401013WL006812
|
SOKIBOR ROHMAN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087355
|
|
SOKIBAR RAHMAN
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-005-004/313
()
|
0401013000NRG23060520220077845
|
08/05/2022
|
AKLIMA KHATUN
|
0401013WL006812
|
AKLIMA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087474
|
|
AKLIMA KHATUN
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-005-004/315
()
|
0401013000NRG23060520220077846
|
08/05/2022
|
MISS RASHEDA KHATUN
|
0401013WL006812
|
MISS RASHEDA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087475
|
|
RASHEDA KHATUN
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-005-004/322
()
|
0401013000NRG23060520220077847
|
08/05/2022
|
NUR BAKTA
|
0401013WL006812
|
NUR BAKTA
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087479
|
|
NUR BAKTA
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-005-004/327
()
|
0401013000NRG23060520220077848
|
08/05/2022
|
NASER ALI
|
0401013WL006812
|
NASER ALI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087477
|
|
NASER ALI
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-005-004/331
()
|
0401013000NRG23060520220077849
|
08/05/2022
|
IDRSIH ALI
|
0401013WL006812
|
IDRSIH ALI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087356
|
|
IDRIS ALI
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-005-004/337
()
|
0401013000NRG23060520220077850
|
08/05/2022
|
BOSIRAL ISLAM
|
0401013WL006812
|
BOSIRAL ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087476
|
|
BASIRUL ISLAM
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-005-005/2336
()
|
0401013000NRG23060520220077898
|
08/05/2022
|
MOSTAFIJUR RAHMAN
|
0401013WL006812
|
MOSTAFIJUR RAHMAN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087357
|
|
GOLZAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
10
|
FEKAMARI
|
AS-01-013-005-004/2512
()
|
0401013000NRG23060520220077815
|
08/05/2022
|
ABU MOSTAFA FAKER
|
0401013WL006812
|
ABU MOSTAFA FAKER
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087416
|
|
ABU MOSTAFA FAKER AHMED
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-005-004/2513
()
|
0401013000NRG23060520220077816
|
08/05/2022
|
SAHIDUL ISLAM
|
0401013WL006812
|
SAHIDUL ISLAM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087418
|
|
SAHIDUL ISLAM
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-005-004/2514
()
|
0401013000NRG23060520220077817
|
08/05/2022
|
RIYAZUL ISLAM
|
0401013WL006812
|
RIYAZUL ISLAM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087419
|
|
RIYAZUL HOQUE
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-005-004/2515
()
|
0401013000NRG23060520220077818
|
08/05/2022
|
MD ABBAS ALI
|
0401013WL006812
|
MD ABBAS ALI
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087417
|
|
MD ABBAS ALI
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-005-004/2516
()
|
0401013000NRG23060520220077819
|
08/05/2022
|
RASHIDUL ISLAM
|
0401013WL006812
|
RASHIDUL ISLAM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087420
|
|
RASHIDUL ISLAM
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-005-004/2517
()
|
0401013000NRG23060520220077820
|
08/05/2022
|
ALIA KHATUN
|
0401013WL006812
|
ALIA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087426
|
|
ALIA KHATUN
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-005-004/2518
()
|
0401013000NRG23060520220077821
|
08/05/2022
|
MOSHAROF HUSSAIN
|
0401013WL006812
|
MOSHAROF HUSSAIN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087422
|
|
MOSHAROF HUSSAIN KHANDOKAR
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-005-004/2519
()
|
0401013000NRG23060520220077822
|
08/05/2022
|
MUNJILA KHATUN
|
0401013WL006812
|
MUNJILA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087423
|
|
MUNJILA KHATUN
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-005-004/2520
()
|
0401013000NRG23060520220077823
|
08/05/2022
|
MOFIZOL HOQUE
|
0401013WL006812
|
MOFIZOL HOQUE
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087425
|
|
MOFIZUL HOQUE KHANDAKAR
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-005-004/2521
()
|
0401013000NRG23060520220077824
|
08/05/2022
|
MD SAMIUL ISLAM
|
0401013WL006812
|
MD SAMIUL ISLAM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087421
|
|
MD SAMIUL ISLAM KHANDAKAR
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-005-004/2522
()
|
0401013000NRG23060520220077825
|
08/05/2022
|
SHIRAJUL HOQUE
|
0401013WL006812
|
SHIRAJUL HOQUE
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087424
|
|
SHIRAJUL HOQUE KHANDAKAR
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-005-004/2523
()
|
0401013000NRG23060520220077826
|
08/05/2022
|
ABDUL MONNAF
|
0401013WL006812
|
ABDUL MONNAF
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087408
|
|
ABDUL MONNAF
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-005-004/2524
()
|
0401013000NRG23060520220077827
|
08/05/2022
|
SAIDUL ISLAM
|
0401013WL006812
|
SAIDUL ISLAM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087407
|
|
SAIDUL ISLAM
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-005-004/2525
()
|
0401013000NRG23060520220077828
|
08/05/2022
|
FALINA BEGUM
|
0401013WL006812
|
FALINA BEGUM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087405
|
|
FALINA BEGUM
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-005-004/2526
()
|
0401013000NRG23060520220077829
|
08/05/2022
|
HANIF ALI
|
0401013WL006812
|
HANIF ALI
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087406
|
|
HANIF ALI
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-005-004/2527
()
|
0401013000NRG23060520220077830
|
08/05/2022
|
KITAB ALI
|
0401013WL006812
|
KITAB ALI
|
00462
|
UCBA0002641
|
1145
|
1145
|
Rejected
|
17/05/2022
|
|
1271087358
|
No Such Account
|
|
|
|
26
|
FEKAMARI
|
AS-01-013-005-004/2528
()
|
0401013000NRG23060520220077831
|
08/05/2022
|
ROFIQUL HOQUE
|
0401013WL006812
|
ROFIQUL HOQUE
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087411
|
|
ROFIQUL HOQUE
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-005-004/2529
()
|
0401013000NRG23060520220077832
|
08/05/2022
|
MOYURJAN BIBI
|
0401013WL006812
|
MOYURJAN BIBI
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087409
|
|
MOYURJAN BIBI
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-005-004/2530
()
|
0401013000NRG23060520220077833
|
08/05/2022
|
SAKIM ALI
|
0401013WL006812
|
SAKIM ALI
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087410
|
|
SAKIM ALI
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-005-004/2531
()
|
0401013000NRG23060520220077834
|
08/05/2022
|
HAFIZA KHATUN
|
0401013WL006812
|
HAFIZA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087414
|
|
HAFIJA KHATUN
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-005-004/2532
()
|
0401013000NRG23060520220077835
|
08/05/2022
|
HALIMA KHATUN
|
0401013WL006812
|
HALIMA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087415
|
|
HALIMA KHATUN
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-005-004/2533
()
|
0401013000NRG23060520220077836
|
08/05/2022
|
NAJMINA KHATUN
|
0401013WL006812
|
NAJMINA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087413
|
|
NAJMINA KHATUN
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-005-004/2534
()
|
0401013000NRG23060520220077837
|
08/05/2022
|
KANDU SHEIKH
|
0401013WL006812
|
KANDU SHEIKH
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087412
|
|
KANDU SHEIKH
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-005-004/2535
()
|
0401013000NRG23060520220077838
|
08/05/2022
|
AMINA KHATUN
|
0401013WL006812
|
AMINA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087404
|
|
AMINA KHATUN
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-005-004/2536
()
|
0401013000NRG23060520220077839
|
08/05/2022
|
HASEN ALI
|
0401013WL006812
|
HASEN ALI
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087403
|
|
HASEN ALI
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-005-004/2537
()
|
0401013000NRG23060520220077840
|
08/05/2022
|
NUR ZAMAL SHEIKH
|
0401013WL006812
|
NUR ZAMAL SHEIKH
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087402
|
|
NUR ZAMAL SHEIKH
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-005-004/2538
()
|
0401013000NRG23060520220077841
|
08/05/2022
|
ABU JAFAR HUSSAIN
|
0401013WL006812
|
ABU JAFAR HUSSAIN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087401
|
|
ABU JAFAR HUSSAIN
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-005-004/2539
()
|
0401013000NRG23060520220077842
|
08/05/2022
|
JAHANARA KHATUN
|
0401013WL006812
|
JAHANARA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Rejected
|
17/05/2022
|
|
1271087386
|
No Such Account
|
|
|
|
38
|
FEKAMARI
|
AS-01-013-005-004/3675
()
|
0401013000NRG23060520220077851
|
08/05/2022
|
JESMINA KHATUN
|
0401013WL006812
|
JESMINA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087392
|
|
JESMINA KHATUN
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-005-004/3676
()
|
0401013000NRG23060520220077852
|
08/05/2022
|
A BARIK
|
0401013WL006812
|
A BARIK
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087397
|
|
A BARIK
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-005-004/3677
()
|
0401013000NRG23060520220077853
|
08/05/2022
|
A MAJID
|
0401013WL006812
|
A MAJID
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087394
|
|
A MAJID
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-005-004/3678
()
|
0401013000NRG23060520220077854
|
08/05/2022
|
A MJID SHEIKH
|
0401013WL006812
|
A MJID SHEIKH
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087393
|
|
A MAJID SHEIKH
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-005-004/3679
()
|
0401013000NRG23060520220077855
|
08/05/2022
|
A MOTLEB
|
0401013WL006812
|
A MOTLEB
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087400
|
|
A MOTLEB
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-005-004/3680
()
|
0401013000NRG23060520220077856
|
08/05/2022
|
ABDUL KORIM
|
0401013WL006812
|
ABDUL KORIM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087396
|
|
ABDUL KORIM
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-005-004/3681
()
|
0401013000NRG23060520220077857
|
08/05/2022
|
ABDUL LOTIF
|
0401013WL006812
|
ABDUL LOTIF
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087395
|
|
ABDUL LOTIF
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-005-004/3682
()
|
0401013000NRG23060520220077858
|
08/05/2022
|
ABDUL MOTLEB
|
0401013WL006812
|
ABDUL MOTLEB
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087398
|
|
ABDUL MOTLEB
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-005-004/3683
()
|
0401013000NRG23060520220077859
|
08/05/2022
|
ABDUR RASHID SHEIKH
|
0401013WL006812
|
ABDUR RASHID SHEIKH
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087387
|
|
ABDUR RASHID SHEIKH
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-005-004/3684
()
|
0401013000NRG23060520220077860
|
08/05/2022
|
ABDUR RAUF
|
0401013WL006812
|
ABDUR RAUF
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087391
|
|
ABDUR RAUF
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-005-004/3685
()
|
0401013000NRG23060520220077861
|
08/05/2022
|
ABEDA KHATUN
|
0401013WL006812
|
ABEDA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087389
|
|
ABEDA KHATUN
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-005-004/3686
()
|
0401013000NRG23060520220077862
|
08/05/2022
|
ABUL KALAM SARKAR
|
0401013WL006812
|
ABUL KALAM SARKAR
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087390
|
|
ABUL KALAM SARKAR
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-005-004/3687
()
|
0401013000NRG23060520220077863
|
08/05/2022
|
ADORI BEGUM
|
0401013WL006812
|
ADORI BEGUM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087388
|
|
ADORI BEGUM
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-005-004/3688
()
|
0401013000NRG23060520220077864
|
08/05/2022
|
ABUL HUSSAIN
|
0401013WL006812
|
ABUL HUSSAIN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087399
|
|
ABUL HUSSAIN
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-005-005/2303
()
|
0401013000NRG23060520220077865
|
08/05/2022
|
ANTAJ ALI
|
0401013WL006812
|
ANTAJ ALI
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087372
|
|
ANTAJ ALI
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-005-005/2304
()
|
0401013000NRG23060520220077866
|
08/05/2022
|
ASHIDUL ISLAM
|
0401013WL006812
|
ASHIDUL ISLAM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087460
|
|
A SAMAD
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-005-005/2305
()
|
0401013000NRG23060520220077867
|
08/05/2022
|
MAHUM ALI
|
0401013WL006812
|
MAHUM ALI
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087375
|
|
MAHUM ALI
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-005-005/2306
()
|
0401013000NRG23060520220077868
|
08/05/2022
|
SHAHINUR ISLAM
|
0401013WL006812
|
SHAHINUR ISLAM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087465
|
|
SHAHINUR ISLAM
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-005-005/2307
()
|
0401013000NRG23060520220077869
|
08/05/2022
|
ROFIQUL ISLAM
|
0401013WL006812
|
ROFIQUL ISLAM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087464
|
|
ROFIQUL ISLAM
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-005-005/2308
()
|
0401013000NRG23060520220077870
|
08/05/2022
|
KHOTEJA KHATUN
|
0401013WL006812
|
KHOTEJA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087463
|
|
KHOTEJA KHATUN
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-005-005/2309
()
|
0401013000NRG23060520220077871
|
08/05/2022
|
ABDULLAH ISLAM
|
0401013WL006812
|
ABDULLAH ISLAM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087462
|
|
ABDULLAH ISLAM
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-005-005/2310
()
|
0401013000NRG23060520220077872
|
08/05/2022
|
FUL BEGUM
|
0401013WL006812
|
FUL BEGUM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087461
|
|
FUL BEGUM
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-005-005/2311
()
|
0401013000NRG23060520220077873
|
08/05/2022
|
A SAMAD
|
0401013WL006812
|
A SAMAD
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087374
|
|
ASHIDUL ISLAM
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-005-005/2312
()
|
0401013000NRG23060520220077874
|
08/05/2022
|
AL AMIN
|
0401013WL006812
|
AL AMIN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087459
|
|
AL AMIN
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-005-005/2313
()
|
0401013000NRG23060520220077875
|
08/05/2022
|
SHAHIDA BEGUM
|
0401013WL006812
|
SHAHIDA BEGUM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087458
|
|
SHAHIDA BEGUM
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-005-005/2314
()
|
0401013000NRG23060520220077876
|
08/05/2022
|
JAHANGIR ALOM
|
0401013WL006812
|
JAHANGIR ALOM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087376
|
|
JAHANGIR ALOM
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-005-005/2315
()
|
0401013000NRG23060520220077877
|
08/05/2022
|
IYAKUB SHEIKH
|
0401013WL006812
|
IYAKUB SHEIKH
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087377
|
|
IYAKUB SHEIKH
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-005-005/2316
()
|
0401013000NRG23060520220077878
|
08/05/2022
|
ASEDA KHATUN
|
0401013WL006812
|
ASEDA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087378
|
|
ASEDA KHATUN
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-005-005/2317
()
|
0401013000NRG23060520220077879
|
08/05/2022
|
SAHEBA KHATUN
|
0401013WL006812
|
SAHEBA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087379
|
|
SAHEBA KHATUN
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-005-005/2318
()
|
0401013000NRG23060520220077880
|
08/05/2022
|
SAIDUL ISLAM
|
0401013WL006812
|
SAIDUL ISLAM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087380
|
|
SAIDUL ISLAM
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-005-005/2319
()
|
0401013000NRG23060520220077881
|
08/05/2022
|
OJEBA KHATUN
|
0401013WL006812
|
OJEBA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087381
|
|
OJEBA KHATUN
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-005-005/2320
()
|
0401013000NRG23060520220077882
|
08/05/2022
|
JAHANARA BEGUM
|
0401013WL006812
|
JAHANARA BEGUM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087382
|
|
JAHANARA BEGUM
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-005-005/2321
()
|
0401013000NRG23060520220077883
|
08/05/2022
|
MOFIZOL HOQUE
|
0401013WL006812
|
MOFIZOL HOQUE
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087383
|
|
MOFIZOL HOQUE
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-005-005/2322
()
|
0401013000NRG23060520220077884
|
08/05/2022
|
RUPALI KHATUN
|
0401013WL006812
|
RUPALI KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087384
|
|
RUPALI KHATUN
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-005-005/2323
()
|
0401013000NRG23060520220077885
|
08/05/2022
|
SOLEMAN ALI
|
0401013WL006812
|
SOLEMAN ALI
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087385
|
|
SOLEMAN ALI
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-005-005/2324
()
|
0401013000NRG23060520220077886
|
08/05/2022
|
SILINA KHATUN
|
0401013WL006812
|
SILINA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087457
|
|
SILINA KHATUN
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-005-005/2325
()
|
0401013000NRG23060520220077887
|
08/05/2022
|
TAZMOHOL BEGUM
|
0401013WL006812
|
TAZMOHOL BEGUM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087456
|
|
TAZMOHOL BEGUM
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-005-005/2326
()
|
0401013000NRG23060520220077888
|
08/05/2022
|
ABEDA KHATUN
|
0401013WL006812
|
ABEDA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087455
|
|
ABEDA KHATUN
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-005-005/2327
()
|
0401013000NRG23060520220077889
|
08/05/2022
|
MOJIBAR RAHMAN
|
0401013WL006812
|
MOJIBAR RAHMAN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087454
|
|
MOJIBAR RAHMAN
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-005-005/2328
()
|
0401013000NRG23060520220077890
|
08/05/2022
|
JAIDUL ISLAM
|
0401013WL006812
|
JAIDUL ISLAM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087452
|
|
JAIDUL ISLAM
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-005-005/2329
()
|
0401013000NRG23060520220077891
|
08/05/2022
|
MANJILA KHATUN
|
0401013WL006812
|
MANJILA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087453
|
|
MANJILA KHATUN
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-005-005/2330
()
|
0401013000NRG23060520220077892
|
08/05/2022
|
KAMELA KHATUN
|
0401013WL006812
|
KAMELA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087451
|
|
KAMELA KHATUN
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-005-005/2331
()
|
0401013000NRG23060520220077893
|
08/05/2022
|
RANU MIAH
|
0401013WL006812
|
RANU MIAH
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087450
|
|
RANU MIAH
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-005-005/2332
()
|
0401013000NRG23060520220077894
|
08/05/2022
|
REJEKA KHATUN
|
0401013WL006812
|
REJEKA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087449
|
|
REJEKA KHATUN
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-005-005/2333
()
|
0401013000NRG23060520220077895
|
08/05/2022
|
MUSA ALOM
|
0401013WL006812
|
MUSA ALOM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087448
|
|
MUSA ALOM
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-005-005/2334
()
|
0401013000NRG23060520220077896
|
08/05/2022
|
SHABENI KHATUN
|
0401013WL006812
|
SHABENI KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087447
|
|
SHABENI KHATUN
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-005-005/2335
()
|
0401013000NRG23060520220077897
|
08/05/2022
|
NUR NABI
|
0401013WL006812
|
NUR NABI
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087446
|
|
NUR NABI
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-005-005/2337
()
|
0401013000NRG23060520220077899
|
08/05/2022
|
MD ANOWARUL ISLAM
|
0401013WL006812
|
MD ANOWARUL ISLAM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087445
|
|
MD ANOWARUL ISLAM
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-005-005/2338
()
|
0401013000NRG23060520220077900
|
08/05/2022
|
AKHIRUL ISLAM
|
0401013WL006812
|
AKHIRUL ISLAM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087444
|
|
AKHIRUL ISLAM
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-005-005/2339
()
|
0401013000NRG23060520220077901
|
08/05/2022
|
NASHIDUL ISLAM
|
0401013WL006812
|
NASHIDUL ISLAM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087443
|
|
NASHIDUL ISLAM
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-005-005/2340
()
|
0401013000NRG23060520220077902
|
08/05/2022
|
MONOWARA KHATUN
|
0401013WL006812
|
MONOWARA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087442
|
|
MONOWARA KHATUN
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-005-005/2341
()
|
0401013000NRG23060520220077903
|
08/05/2022
|
AMBIYA KHATUN
|
0401013WL006812
|
AMBIYA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087441
|
|
AMBIYA KHATUN
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-005-005/2342
()
|
0401013000NRG23060520220077904
|
08/05/2022
|
BELAMATI KHATUN
|
0401013WL006812
|
BELAMATI KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087440
|
|
BELAMATI KHATUN
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-005-005/2343
()
|
0401013000NRG23060520220077905
|
08/05/2022
|
RAKIB HOSSAIN
|
0401013WL006812
|
RAKIB HOSSAIN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087439
|
|
RAKIB HOSSAIN
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-005-005/2344
()
|
0401013000NRG23060520220077906
|
08/05/2022
|
RABIYA KHATUN
|
0401013WL006812
|
RABIYA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087438
|
|
RABIYA KHATUN
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-005-005/2345
()
|
0401013000NRG23060520220077907
|
08/05/2022
|
JAHANARA KHATUN
|
0401013WL006812
|
JAHANARA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087437
|
|
JAHANARA KHATUN
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-005-005/2346
()
|
0401013000NRG23060520220077908
|
08/05/2022
|
ARIF HUSSAIN
|
0401013WL006812
|
ARIF HUSSAIN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087436
|
|
ARIF HUSSAIN
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-005-005/2347
()
|
0401013000NRG23060520220077909
|
08/05/2022
|
MASUDA KHATUN
|
0401013WL006812
|
MASUDA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087435
|
|
MASUDA KHATUN
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-005-005/2348
()
|
0401013000NRG23060520220077910
|
08/05/2022
|
MOHIMA KHATUN
|
0401013WL006812
|
MOHIMA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087433
|
|
MOHIMA KHATUN
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-005-005/2349
()
|
0401013000NRG23060520220077911
|
08/05/2022
|
MISS SOPIARA KHATUN
|
0401013WL006812
|
MISS SOPIARA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087432
|
|
MISS SOPIARA KHATUN
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-005-005/2350
()
|
0401013000NRG23060520220077912
|
08/05/2022
|
FULECHA BEGUM
|
0401013WL006812
|
FULECHA BEGUM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087431
|
|
FULECHA BEGUM
|
()
|
|
99
|
FEKAMARI
|
AS-01-013-005-005/2351
()
|
0401013000NRG23060520220077913
|
08/05/2022
|
MANIRUL ISLAM
|
0401013WL006812
|
MANIRUL ISLAM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087430
|
|
MANIRUL ISLAM
|
()
|
|
100
|
FEKAMARI
|
AS-01-013-005-005/2352
()
|
0401013000NRG23060520220077914
|
08/05/2022
|
UMME KULSUM
|
0401013WL006812
|
UMME KULSUM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087429
|
|
UMMEKULSUM
|
()
|
|
101
|
FEKAMARI
|
AS-01-013-005-005/2353
()
|
0401013000NRG23060520220077915
|
08/05/2022
|
RASHIDUR ISLAM
|
0401013WL006812
|
RASHIDUR ISLAM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087428
|
|
RASHIDUR ISLAM
|
()
|
|
102
|
FEKAMARI
|
AS-01-013-005-005/2354
()
|
0401013000NRG23060520220077916
|
08/05/2022
|
SANOWARUL MOSTAFA
|
0401013WL006812
|
SANOWARUL MOSTAFA
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087359
|
|
SANOWARUL MOSTAFA
|
()
|
|
103
|
FEKAMARI
|
AS-01-013-005-005/2355
()
|
0401013000NRG23060520220077917
|
08/05/2022
|
MURADUL ISLAM
|
0401013WL006812
|
MURADUL ISLAM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087362
|
|
MURADUL ISLAM
|
()
|
|
104
|
FEKAMARI
|
AS-01-013-005-005/2356
()
|
0401013000NRG23060520220077918
|
08/05/2022
|
EKA VANU
|
0401013WL006812
|
EKA VANU
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087360
|
|
EKA VANU
|
()
|
|
105
|
FEKAMARI
|
AS-01-013-005-005/2357
()
|
0401013000NRG23060520220077919
|
08/05/2022
|
ARU MINARA KHATUN
|
0401013WL006812
|
ARU MINARA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087361
|
|
ARJU MINARA KHATUN
|
()
|
|
106
|
FEKAMARI
|
AS-01-013-005-005/2358
()
|
0401013000NRG23060520220077920
|
08/05/2022
|
MAJIDUR ISLAM
|
0401013WL006812
|
MAJIDUR ISLAM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087363
|
|
MAJIDUR ISLAM
|
()
|
|
107
|
FEKAMARI
|
AS-01-013-005-005/2359
()
|
0401013000NRG23060520220077921
|
08/05/2022
|
ROFIK ALOM
|
0401013WL006812
|
ROFIK ALOM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087364
|
|
ROFIK ALOM
|
()
|
|
108
|
FEKAMARI
|
AS-01-013-005-005/2360
()
|
0401013000NRG23060520220077922
|
08/05/2022
|
MD SHAHIDUL ISLAM
|
0401013WL006812
|
MD SHAHIDUL ISLAM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087365
|
|
MD SHAHIDUL ISLAM
|
()
|
|
109
|
FEKAMARI
|
AS-01-013-005-005/2361
()
|
0401013000NRG23060520220077923
|
08/05/2022
|
SAKINA KHATUN
|
0401013WL006812
|
SAKINA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087473
|
|
SAKINA KHATUN
|
()
|
|
110
|
FEKAMARI
|
AS-01-013-005-005/2362
()
|
0401013000NRG23060520220077924
|
08/05/2022
|
SHOHIDUR ROHMAN
|
0401013WL006812
|
SHOHIDUR ROHMAN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087472
|
|
SHOHIDUR ROHMAN
|
()
|
|
111
|
FEKAMARI
|
AS-01-013-005-005/2363
()
|
0401013000NRG23060520220077925
|
08/05/2022
|
A WAHED
|
0401013WL006812
|
A WAHED
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087471
|
|
A WAHED
|
()
|
|
112
|
FEKAMARI
|
AS-01-013-005-005/2364
()
|
0401013000NRG23060520220077926
|
08/05/2022
|
MISS SHOHIDA KHATUN
|
0401013WL006812
|
MISS SHOHIDA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087470
|
|
MISS SHOHIDA KHATUN
|
()
|
|
113
|
FEKAMARI
|
AS-01-013-005-005/2365
()
|
0401013000NRG23060520220077927
|
08/05/2022
|
MIJANUR ISLAM
|
0401013WL006812
|
MIJANUR ISLAM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087469
|
|
MIJANUR ISLAM
|
()
|
|
114
|
FEKAMARI
|
AS-01-013-005-005/2366
()
|
0401013000NRG23060520220077928
|
08/05/2022
|
SHARIFA KHATUN
|
0401013WL006812
|
SHARIFA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087468
|
|
SHARIFA KHATUN
|
()
|
|
115
|
FEKAMARI
|
AS-01-013-005-005/2368
()
|
0401013000NRG23060520220077929
|
08/05/2022
|
ISMAILL SK
|
0401013WL006812
|
ISMAILL SK
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087467
|
|
ISMAIL SK
|
()
|
|
116
|
FEKAMARI
|
AS-01-013-005-005/2369
()
|
0401013000NRG23060520220077930
|
08/05/2022
|
JINNAT ALI
|
0401013WL006812
|
JINNAT ALI
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087466
|
|
JINNAT ALI
|
()
|
|
117
|
FEKAMARI
|
AS-01-013-005-005/2370
()
|
0401013000NRG23060520220077931
|
08/05/2022
|
SHUBANA KHATUN
|
0401013WL006812
|
SHUBANA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087366
|
|
SHUBANA KHATUN
|
()
|
|
118
|
FEKAMARI
|
AS-01-013-005-005/2371
()
|
0401013000NRG23060520220077932
|
08/05/2022
|
MONOWARA KHATUN
|
0401013WL006812
|
MONOWARA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087367
|
|
MONOWARA KHATUN
|
()
|
|
119
|
FEKAMARI
|
AS-01-013-005-005/2372
()
|
0401013000NRG23060520220077933
|
08/05/2022
|
JAYBAR RAHMAN
|
0401013WL006812
|
JAYBAR RAHMAN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087368
|
|
JAYBAR RAHMAN
|
()
|
|
120
|
FEKAMARI
|
AS-01-013-005-005/2373
()
|
0401013000NRG23060520220077934
|
08/05/2022
|
RASHIDA BEGUM
|
0401013WL006812
|
RASHIDA BEGUM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087369
|
|
RASHEDA BEGUM
|
()
|
|
121
|
FEKAMARI
|
AS-01-013-005-005/2374
()
|
0401013000NRG23060520220077935
|
08/05/2022
|
NUR AMIN SHEIKH
|
0401013WL006812
|
NUR AMIN SHEIKH
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087370
|
|
NUR AMIN SHEIKH
|
()
|
|
122
|
FEKAMARI
|
AS-01-013-005-005/2375
()
|
0401013000NRG23060520220077936
|
08/05/2022
|
AMIR HUSSAIN
|
0401013WL006812
|
AMIR HUSSAIN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087371
|
|
AMIR HUSSAIN
|
()
|
|
123
|
FEKAMARI
|
AS-01-013-005-005/2376
()
|
0401013000NRG23060520220077937
|
08/05/2022
|
OMAR FARUK
|
0401013WL006812
|
OMAR FARUK
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087434
|
|
OMAR FARUK
|
()
|
|
124
|
FEKAMARI
|
AS-01-013-005-005/2377
()
|
0401013000NRG23060520220077938
|
08/05/2022
|
SAHAZAMAL
|
0401013WL006812
|
SAHAZAMAL
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087373
|
|
SAHAZAMAL
|
()
|
|
125
|
FEKAMARI
|
AS-01-013-005-005/2378
()
|
0401013000NRG23060520220077939
|
08/05/2022
|
NUR SOLIMA KHATUN
|
0401013WL006812
|
NUR SOLIMA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271087427
|
|
NUR SOLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132820
|
132820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143125
|
143125
|
|
|
|
|
|
|
|