|
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-01-013-013-001/1915
()
|
0401013000NRG23090920220302688
|
12/09/2022
|
MUNAJUWARA BIBI
|
0401013WL034832
|
MUNAJUWARA BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329287
|
|
MUNAJUWARA BIBI
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-013-002/1525
()
|
0401013000NRG23090920220302689
|
12/09/2022
|
SAHED ALI
|
0401013WL034832
|
SAHED ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329261
|
|
SAHED ALI
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-013-002/1526
()
|
0401013000NRG23090920220302690
|
12/09/2022
|
MAFUJA KHATUN
|
0401013WL034832
|
MAFUJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329260
|
|
MAFUJA KHATUN
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-013-002/1527
()
|
0401013000NRG23090920220302691
|
12/09/2022
|
RINA KHATUN
|
0401013WL034832
|
RINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329259
|
|
RINA KHATUN
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-013-002/1528
()
|
0401013000NRG23090920220302692
|
12/09/2022
|
SAKITON NESA
|
0401013WL034832
|
SAKITON NESA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329258
|
|
SAKITON NESA
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-013-002/1529
()
|
0401013000NRG23090920220302693
|
12/09/2022
|
AHEDUR SHEIKH
|
0401013WL034832
|
AHEDUR SHEIKH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329257
|
|
AHEDUR SHEIKH
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-013-002/1531
()
|
0401013000NRG23090920220302694
|
12/09/2022
|
MUKTA RANI
|
0401013WL034832
|
MUKTA RANI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329256
|
|
MUKTA RANI
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-013-002/1532
()
|
0401013000NRG23090920220302695
|
12/09/2022
|
SAIDUL ISLAM
|
0401013WL034832
|
SAIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329255
|
|
SAIDUL ISLAM
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-013-002/1533
()
|
0401013000NRG23090920220302696
|
12/09/2022
|
SAIDUL ISLAM
|
0401013WL034832
|
SAIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329254
|
|
SAIDUL ISLAM
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-013-002/1534
()
|
0401013000NRG23090920220302697
|
12/09/2022
|
ISIMA KHATUN
|
0401013WL034832
|
ISIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329253
|
|
ISIMA KHATUN
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-013-002/1535
()
|
0401013000NRG23090920220302698
|
12/09/2022
|
ABU BOKKAR AHMED
|
0401013WL034832
|
ABU BOKKAR AHMED
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329252
|
|
ABU BOKKAR AHMED
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-013-002/1536
()
|
0401013000NRG23090920220302699
|
12/09/2022
|
SAYDUR RAHMAN
|
0401013WL034832
|
SAYDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329251
|
|
SAYDUR RAHMAN
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-013-002/1537
()
|
0401013000NRG23090920220302700
|
12/09/2022
|
AR REJJAK
|
0401013WL034832
|
AR REJJAK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329250
|
|
AR REJJAK
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-013-002/1538
()
|
0401013000NRG23090920220302701
|
12/09/2022
|
HAMIDUR RAHMAN
|
0401013WL034832
|
HAMIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329249
|
|
HAMIDUR RAHMAN
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-013-002/1539
()
|
0401013000NRG23090920220302702
|
12/09/2022
|
MOIFUL ISLAM
|
0401013WL034832
|
MOIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329248
|
|
MOIFUL ISLAM
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-013-002/1540
()
|
0401013000NRG23090920220302703
|
12/09/2022
|
AJIJUR RAHMAN
|
0401013WL034832
|
AJIJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329247
|
|
AJIJUR RAHMAN
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-013-002/1541
()
|
0401013000NRG23090920220302704
|
12/09/2022
|
HASANUZZAMAN SK
|
0401013WL034832
|
HASANUZZAMAN SK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329246
|
|
HASANUZZAMAN SK
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-013-002/1542
()
|
0401013000NRG23090920220302705
|
12/09/2022
|
A REJJAK
|
0401013WL034832
|
A REJJAK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329245
|
|
A REJJAK
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-013-002/1543
()
|
0401013000NRG23090920220302706
|
12/09/2022
|
MOFUZA BEGUM
|
0401013WL034832
|
MOFUZA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329244
|
|
MOFUZA BEGUM
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-013-002/1544
()
|
0401013000NRG23090920220302707
|
12/09/2022
|
AHED ALI
|
0401013WL034832
|
AHED ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329243
|
|
AHED ALI
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-013-002/1545
()
|
0401013000NRG23090920220302708
|
12/09/2022
|
MUKTARANI BIBI
|
0401013WL034832
|
MUKTARANI BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329290
|
|
MUKTARANI BIBI
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-013-002/1546
()
|
0401013000NRG23090920220302709
|
12/09/2022
|
LIPI BEGUM
|
0401013WL034832
|
LIPI BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329271
|
|
LIPI BEGUM
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-013-002/1547
()
|
0401013000NRG23090920220302710
|
12/09/2022
|
ROFIKA BEGUM
|
0401013WL034832
|
ROFIKA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329289
|
|
ROFIKA BEGUM
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-013-002/1548
()
|
0401013000NRG23090920220302711
|
12/09/2022
|
JELEKHA BEGUM
|
0401013WL034832
|
JELEKHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329288
|
|
JELEKHA BEGUM
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-013-002/1549
()
|
0401013000NRG23090920220302712
|
12/09/2022
|
REJINA KHATUN
|
0401013WL034832
|
REJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329273
|
|
REJINA KHATUN
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-013-002/1550
()
|
0401013000NRG23090920220302713
|
12/09/2022
|
RAMESA KHATUN
|
0401013WL034832
|
RAMESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329272
|
|
RAMESA KHATUN
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-013-002/1662
()
|
0401013000NRG23090920220302715
|
12/09/2022
|
MARJINA KHATUN
|
0401013WL034832
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329274
|
|
MARJINA KHATUN
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-013-002/1663
()
|
0401013000NRG23090920220302716
|
12/09/2022
|
SAHADAT ALI
|
0401013WL034832
|
SAHADAT ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329277
|
|
SAHADAT ALI
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-013-002/1664
()
|
0401013000NRG23090920220302717
|
12/09/2022
|
JAKIR HUSSAIN
|
0401013WL034832
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329276
|
|
JAKIR HUSSAIN
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-013-002/1665
()
|
0401013000NRG23090920220302718
|
12/09/2022
|
NURUN NEHAR BEGUM
|
0401013WL034832
|
NURUN NEHAR BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329275
|
|
NURUN NEHAR BEGUM
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-013-002/1667
()
|
0401013000NRG23090920220302719
|
12/09/2022
|
ISMAIL HUSSAIN
|
0401013WL034832
|
ISMAIL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329284
|
|
ISMAIL HUSSAIN
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-013-002/1668
()
|
0401013000NRG23090920220302720
|
12/09/2022
|
EBRAHIM SK
|
0401013WL034832
|
EBRAHIM SK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329283
|
|
EBRAHIM SK
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-013-002/1669
()
|
0401013000NRG23090920220302721
|
12/09/2022
|
SHAPIQUL ISLAM
|
0401013WL034832
|
SHAPIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329282
|
|
SHAPIQUL ISLAM
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-013-002/1671
()
|
0401013000NRG23090920220302722
|
12/09/2022
|
ISLAM HOQUE
|
0401013WL034832
|
ISLAM HOQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329281
|
|
ISLAM HOQUE
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-013-002/1672
()
|
0401013000NRG23090920220302723
|
12/09/2022
|
MUKUT ALI AHMED
|
0401013WL034832
|
MUKUT ALI AHMED
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329280
|
|
MUKUT ALI AHMED
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-013-002/1673
()
|
0401013000NRG23090920220302724
|
12/09/2022
|
SOFIQUL ISLAM
|
0401013WL034832
|
SOFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329279
|
|
SOFIQUL ISLAM
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-013-002/1674
()
|
0401013000NRG23090920220302725
|
12/09/2022
|
AKHIRUL ISLAM
|
0401013WL034832
|
AKHIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329278
|
|
AKHIRUL ISLAM
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-013-002/1675
()
|
0401013000NRG23090920220302726
|
12/09/2022
|
SAHINUR ISLAM
|
0401013WL034832
|
SAHINUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329286
|
|
SAHINUR ISLAM
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-013-002/1676
()
|
0401013000NRG23090920220302727
|
12/09/2022
|
SONA MIAH
|
0401013WL034832
|
SONA MIAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329285
|
|
SONA MIAH
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-013-002/1981
()
|
0401013000NRG23090920220302728
|
12/09/2022
|
EAJAT ALI
|
0401013WL034832
|
EAJAT ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329242
|
|
EAJAT ALI
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-013-002/1982
()
|
0401013000NRG23090920220302729
|
12/09/2022
|
MAINUL HOQUE
|
0401013WL034832
|
MAINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329241
|
|
MAINUL HOQUE
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-013-002/1984
()
|
0401013000NRG23090920220302730
|
12/09/2022
|
JAMILA BEGUM
|
0401013WL034832
|
JAMILA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329264
|
|
JAMILA BEGUM
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-013-002/1985
()
|
0401013000NRG23090920220302731
|
12/09/2022
|
DULU MIAH
|
0401013WL034832
|
DULU MIAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329270
|
|
DULU MIAH
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-013-002/1986
()
|
0401013000NRG23090920220302732
|
12/09/2022
|
MOKABEL HOQUE
|
0401013WL034832
|
MOKABEL HOQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329269
|
|
MOKABEL HOQUE
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-013-002/1987
()
|
0401013000NRG23090920220302733
|
12/09/2022
|
A SALAM
|
0401013WL034832
|
A SALAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329268
|
|
A SALAM
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-013-002/1988
()
|
0401013000NRG23090920220302734
|
12/09/2022
|
A SAHID
|
0401013WL034832
|
A SAHID
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329267
|
|
A SAHID
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-013-002/1989
()
|
0401013000NRG23090920220302735
|
12/09/2022
|
HAMADUL ISLAM
|
0401013WL034832
|
HAMADUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329266
|
|
HAMADUL ISLAM
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-013-002/1991
()
|
0401013000NRG23090920220302736
|
12/09/2022
|
AMINUL ISLAM
|
0401013WL034832
|
AMINUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329265
|
|
AMINUL ISLAM
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-013-002/1994
()
|
0401013000NRG23090920220302737
|
12/09/2022
|
NIJAM SHEIKH
|
0401013WL034832
|
NIJAM SHEIKH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329263
|
|
NIJAM SHEIKH
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-013-002/1995
()
|
0401013000NRG23090920220302738
|
12/09/2022
|
AMIN ALI
|
0401013WL034832
|
AMIN ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329262
|
|
AMIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
51
|
FEKAMARI
|
AS-01-013-013-002/1551
()
|
0401013000NRG23090920220302714
|
12/09/2022
|
RAMESA KHATUN
|
0401013WL034832
|
RAMESA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955329240
|
No Such Account
|
|
|
|
52
|
FEKAMARI
|
AS-01-013-013-002/219
()
|
0401013000NRG23090920220302739
|
12/09/2022
|
MONTU SK
|
0401013WL034832
|
MONTU SK
|
00354
|
PUNB0110220
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955329238
|
No Such Account
|
|
|
|
53
|
FEKAMARI
|
AS-01-013-013-002/3875
()
|
0401013000NRG23090920220302740
|
12/09/2022
|
AKHIRULISLAM
|
0401013WL034832
|
AKHIRULISLAM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955329239
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
54
|
FEKAMARI
|
AS-01-013-013-002/4948
()
|
0401013000NRG23090920220302741
|
12/09/2022
|
Eltias Khatun
|
0401013WL034832
|
Eltias Khatun
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329368
|
|
ELTIAS KHATUN
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-013-002/5936
()
|
0401013000NRG23090920220302742
|
12/09/2022
|
ABU BOKKAR SIDDIQUE
|
0401013WL034832
|
ABU BOKKAR SIDDIQUE
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329329
|
|
ABU BOKKAR SIDDIK
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-013-002/5937
()
|
0401013000NRG23090920220302743
|
12/09/2022
|
ARJUARA BEGUM
|
0401013WL034832
|
ARJUARA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329331
|
|
ARJUARA BEGUM
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-013-002/5937
()
|
0401013000NRG23090920220302744
|
12/09/2022
|
Monowar Hussain
|
0401013WL034832
|
Monowar Hussain
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329367
|
|
MONOWAR HUSSAIN MONDAL
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-013-002/5938
()
|
0401013000NRG23090920220302745
|
12/09/2022
|
SHYMALAI KHATUN
|
0401013WL034832
|
SHYMALAI KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329334
|
|
SAYMALAI KHATUN
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-013-002/5939
()
|
0401013000NRG23090920220302746
|
12/09/2022
|
MEHARUMA KHATUN
|
0401013WL034832
|
MEHARUMA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329332
|
|
MEHARUMA KHATUN
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-013-002/5940
()
|
0401013000NRG23090920220302747
|
12/09/2022
|
HAFIJA BEGUM
|
0401013WL034832
|
HAFIJA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329330
|
|
HAFIJA BEGUM
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-013-002/5941
()
|
0401013000NRG23090920220302748
|
12/09/2022
|
SADDAM HUSSAIN MONDAL
|
0401013WL034832
|
SADDAM HUSSAIN MONDAL
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329337
|
|
SADDAM HUSSAIN MONDAL
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-013-002/5942
()
|
0401013000NRG23090920220302749
|
12/09/2022
|
AJMINA BEGUM
|
0401013WL034832
|
AJMINA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329349
|
|
AJMINA BEGUM
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-013-002/5942
()
|
0401013000NRG23090920220302750
|
12/09/2022
|
MONU SHEIKH
|
0401013WL034832
|
MONU SHEIKH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329345
|
|
MONU SHEIKH
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-013-002/5944
()
|
0401013000NRG23090920220302751
|
12/09/2022
|
KHOTEJA BIBI
|
0401013WL034832
|
KHOTEJA BIBI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329347
|
|
KHOTEJA BIBI
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-013-002/5945
()
|
0401013000NRG23090920220302752
|
12/09/2022
|
SAIFUL ISLAM
|
0401013WL034832
|
SAIFUL ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329344
|
|
SAIFUL ISLAM
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-013-002/5947
()
|
0401013000NRG23090920220302753
|
12/09/2022
|
FATEM BIBI
|
0401013WL034832
|
FATEM BIBI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329363
|
|
FATEMA BIBI
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-013-002/5948
()
|
0401013000NRG23090920220302754
|
12/09/2022
|
ARJINA KHATUN
|
0401013WL034832
|
ARJINA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329328
|
|
ARJINA KHATUN
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-013-002/5949
()
|
0401013000NRG23090920220302755
|
12/09/2022
|
SARJINA KHATUN
|
0401013WL034832
|
SARJINA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329335
|
|
SARJINA KNATUN
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-013-002/5950
()
|
0401013000NRG23090920220302756
|
12/09/2022
|
SOKINA KHATUN
|
0401013WL034832
|
SOKINA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329333
|
|
SOKINA KHATUN
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-013-002/5951
()
|
0401013000NRG23090920220302757
|
12/09/2022
|
HAFIZA KHATUN
|
0401013WL034832
|
HAFIZA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329338
|
|
HAFIZA KHATUN
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-013-002/5952
()
|
0401013000NRG23090920220302758
|
12/09/2022
|
ASMA BIBI
|
0401013WL034832
|
ASMA BIBI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329336
|
|
ASMA BIBI
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-013-002/5953
()
|
0401013000NRG23090920220302759
|
12/09/2022
|
JHALMALI BEWA
|
0401013WL034832
|
JHALMALI BEWA
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329327
|
|
JHALMALI BEWA
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-013-002/5955
()
|
0401013000NRG23090920220302760
|
12/09/2022
|
ROKEYA BIBI
|
0401013WL034832
|
ROKEYA BIBI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329356
|
|
ROKEYA BIBI
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-013-002/5956
()
|
0401013000NRG23090920220302762
|
12/09/2022
|
AMIRUL ISLAM
|
0401013WL034832
|
AMIRUL ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329291
|
|
AMIRUL ISLAM
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-013-002/5956
()
|
0401013000NRG23090920220302761
|
12/09/2022
|
MEHER BHAN BIBI
|
0401013WL034832
|
MEHER BHAN BIBI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329357
|
|
MEHE BHAN BIBI
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-013-002/5957
()
|
0401013000NRG23090920220302763
|
12/09/2022
|
MOHUBAR SHEIKH
|
0401013WL034832
|
MOHUBAR SHEIKH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329358
|
|
MOHUBAR SHEIKH
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-013-002/5958
()
|
0401013000NRG23090920220302764
|
12/09/2022
|
NURIMA KHATUN
|
0401013WL034832
|
NURIMA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329352
|
|
NURIMA KHATUN
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-013-002/5959
()
|
0401013000NRG23090920220302765
|
12/09/2022
|
SOBUJA KHATUN
|
0401013WL034832
|
SOBUJA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329351
|
|
SOBUJA KHATUN
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-013-002/5960
()
|
0401013000NRG23090920220302766
|
12/09/2022
|
JOSHNA BANU BIBI
|
0401013WL034832
|
JOSHNA BANU BIBI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329361
|
|
JOSHNA BANU BIBI
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-013-002/5962
()
|
0401013000NRG23090920220302767
|
12/09/2022
|
ARIFA KHATUN
|
0401013WL034832
|
ARIFA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329362
|
|
ARIFA KHATUN
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-013-002/5963
()
|
0401013000NRG23090920220302768
|
12/09/2022
|
HASNA BEGUM
|
0401013WL034832
|
HASNA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329359
|
|
HASINA BEGUM
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-013-002/5964
()
|
0401013000NRG23090920220302769
|
12/09/2022
|
RUPALI HUSSAIN
|
0401013WL034832
|
RUPALI HUSSAIN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329360
|
|
RUPALI KHATUN
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-013-002/5973
()
|
0401013000NRG23090920220302770
|
12/09/2022
|
AHILA KHATUN
|
0401013WL034832
|
AHILA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329371
|
|
AHILA KHATUN
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-013-002/5974
()
|
0401013000NRG23090920220302771
|
12/09/2022
|
AMINA KHATUN
|
0401013WL034832
|
AMINA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329364
|
|
AMINA KHATUN
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-013-002/5975
()
|
0401013000NRG23090920220302772
|
12/09/2022
|
MINARUL ISLAM
|
0401013WL034832
|
MINARUL ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329353
|
|
MINARUL ISLAM
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-013-002/5976
()
|
0401013000NRG23090920220302773
|
12/09/2022
|
MISS SARISAFULLY KHATUN
|
0401013WL034832
|
MISS SARISAFULLY KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329355
|
|
SARISAFULLI KHATUN
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-013-002/5977
()
|
0401013000NRG23090920220302774
|
12/09/2022
|
MISS NUR JAHAN BEGUM
|
0401013WL034832
|
MISS NUR JAHAN BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329354
|
|
NURJAHAN BEGUM
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-013-002/5978
()
|
0401013000NRG23090920220302775
|
12/09/2022
|
FIROJA BEGUM
|
0401013WL034832
|
FIROJA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329350
|
|
FIROJA BEGUM
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-013-002/5979
()
|
0401013000NRG23090920220302776
|
12/09/2022
|
ARIFA KHATUN
|
0401013WL034832
|
ARIFA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329348
|
|
ARIFA KHATUN
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-013-002/5980
()
|
0401013000NRG23090920220302777
|
12/09/2022
|
NAZMIN ISLAM
|
0401013WL034832
|
NAZMIN ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329346
|
|
NAZMIN ISLAM
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-013-002/5981
()
|
0401013000NRG23090920220302778
|
12/09/2022
|
NUREJA KHATUN
|
0401013WL034832
|
NUREJA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329343
|
|
NUREJA KHATUN
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-013-002/5982
()
|
0401013000NRG23090920220302779
|
12/09/2022
|
MINIKA BEGUM
|
0401013WL034832
|
MINIKA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329369
|
|
MINIKA BEGUM
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-013-002/5983
()
|
0401013000NRG23090920220302780
|
12/09/2022
|
SOBURA KHATUN
|
0401013WL034832
|
SOBURA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329370
|
|
SOBURA KHATUN
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-013-002/5984
()
|
0401013000NRG23090920220302781
|
12/09/2022
|
MANJILA KHATUN
|
0401013WL034832
|
MANJILA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329366
|
|
MANJILA KHATUN
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-013-002/5985
()
|
0401013000NRG23090920220302782
|
12/09/2022
|
ISMOTARA BEGUM
|
0401013WL034832
|
ISMOTARA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329365
|
|
ISMOTARA BEGUM
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-013-002/5986
()
|
0401013000NRG23090920220302783
|
12/09/2022
|
MONIRUL ISLAM
|
0401013WL034832
|
MONIRUL ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329372
|
|
MONIRUL ISLAM
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-013-002/5987
()
|
0401013000NRG23090920220302784
|
12/09/2022
|
MISS LIPI KHATUN
|
0401013WL034832
|
MISS LIPI KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329342
|
|
LIPI KHATUN
|
()
|
|
98
|
FEKAMARI
|
AS-31-013-013-002/5411
()
|
0401013000NRG23090920220302785
|
12/09/2022
|
JOSHEDA KHATUN
|
0401013WL034832
|
JOSHEDA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329313
|
|
JOSHEDA KHATUN
|
()
|
|
99
|
FEKAMARI
|
AS-31-013-013-002/5412
()
|
0401013000NRG23090920220302786
|
12/09/2022
|
Raju Miah
|
0401013WL034832
|
Raju Miah
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329321
|
|
RAJU MIAH
|
()
|
|
100
|
FEKAMARI
|
AS-31-013-013-002/5413
()
|
0401013000NRG23090920220302787
|
12/09/2022
|
ZAKIRUL ISLAM
|
0401013WL034832
|
ZAKIRUL ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329323
|
|
ZAKIRUL ISLAM
|
()
|
|
101
|
FEKAMARI
|
AS-31-013-013-002/5414
()
|
0401013000NRG23090920220302788
|
12/09/2022
|
Rongila Khatun
|
0401013WL034832
|
Rongila Khatun
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329311
|
|
RONGILA KHATUN
|
()
|
|
102
|
FEKAMARI
|
AS-31-013-013-002/5415
()
|
0401013000NRG23090920220302789
|
12/09/2022
|
Alea Khatun
|
0401013WL034832
|
Alea Khatun
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329319
|
|
ALEA KHATUN
|
()
|
|
103
|
FEKAMARI
|
AS-31-013-013-002/5416
()
|
0401013000NRG23090920220302790
|
12/09/2022
|
JAHANARA KHATUN
|
0401013WL034832
|
JAHANARA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329317
|
|
JAHANARA KHATUN
|
()
|
|
104
|
FEKAMARI
|
AS-31-013-013-002/5417
()
|
0401013000NRG23090920220302791
|
12/09/2022
|
Kamela Bibi
|
0401013WL034832
|
Kamela Bibi
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329316
|
|
KAMELA BIBI
|
()
|
|
105
|
FEKAMARI
|
AS-31-013-013-002/5418
()
|
0401013000NRG23090920220302792
|
12/09/2022
|
SANDHA KHATUN
|
0401013WL034832
|
SANDHA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329315
|
|
SANDHA KHATUN
|
()
|
|
106
|
FEKAMARI
|
AS-31-013-013-002/5419
()
|
0401013000NRG23090920220302793
|
12/09/2022
|
Joygon Bibi
|
0401013WL034832
|
Joygon Bibi
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329310
|
|
JOYGAN BIBI
|
()
|
|
107
|
FEKAMARI
|
AS-31-013-013-002/5420
()
|
0401013000NRG23090920220302794
|
12/09/2022
|
Saheba Khatun
|
0401013WL034832
|
Saheba Khatun
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329309
|
|
SAHEBA KHATUN
|
()
|
|
108
|
FEKAMARI
|
AS-31-013-013-002/5422
()
|
0401013000NRG23090920220302795
|
12/09/2022
|
Monowar Islam
|
0401013WL034832
|
Monowar Islam
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329308
|
|
MONOWAR ISLAM
|
()
|
|
109
|
FEKAMARI
|
AS-31-013-013-002/5423
()
|
0401013000NRG23090920220302796
|
12/09/2022
|
Aleka Bibi
|
0401013WL034832
|
Aleka Bibi
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329296
|
|
ALEKA BIBI
|
()
|
|
110
|
FEKAMARI
|
AS-31-013-013-002/5425
()
|
0401013000NRG23090920220302797
|
12/09/2022
|
Saju Miah
|
0401013WL034832
|
Saju Miah
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329298
|
|
SAJU MIAH
|
()
|
|
111
|
FEKAMARI
|
AS-31-013-013-002/5426
()
|
0401013000NRG23090920220302798
|
12/09/2022
|
Hafijur Rahman
|
0401013WL034832
|
Hafijur Rahman
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329299
|
|
HAFIJUR RAHMAN
|
()
|
|
112
|
FEKAMARI
|
AS-31-013-013-002/5427
()
|
0401013000NRG23090920220302799
|
12/09/2022
|
Muktar Banu Khatun
|
0401013WL034832
|
Muktar Banu Khatun
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329292
|
|
MUKTAR BANU KHATUN
|
()
|
|
113
|
FEKAMARI
|
AS-31-013-013-002/5428
()
|
0401013000NRG23090920220302800
|
12/09/2022
|
Amirul Islam
|
0401013WL034832
|
Amirul Islam
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329294
|
|
AMIRUL ISLAM
|
()
|
|
114
|
FEKAMARI
|
AS-31-013-013-002/5429
()
|
0401013000NRG23090920220302801
|
12/09/2022
|
Fatema Khatun
|
0401013WL034832
|
Fatema Khatun
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329295
|
|
FATEMA KHATUN
|
()
|
|
115
|
FEKAMARI
|
AS-31-013-013-002/5430
()
|
0401013000NRG23090920220302802
|
12/09/2022
|
Islam Uddin
|
0401013WL034832
|
Islam Uddin
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329302
|
|
ISLAM UDDIN
|
()
|
|
116
|
FEKAMARI
|
AS-31-013-013-002/5431
()
|
0401013000NRG23090920220302803
|
12/09/2022
|
Amena Khatun
|
0401013WL034832
|
Amena Khatun
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329303
|
|
AMENA KHATUN
|
()
|
|
117
|
FEKAMARI
|
AS-31-013-013-002/5432
()
|
0401013000NRG23090920220302804
|
12/09/2022
|
Suruz Miah
|
0401013WL034832
|
Suruz Miah
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329304
|
|
SURUZ MIAH
|
()
|
|
118
|
FEKAMARI
|
AS-31-013-013-002/5433
()
|
0401013000NRG23090920220302805
|
12/09/2022
|
SELIMA KHATUN
|
0401013WL034832
|
SELIMA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329306
|
|
SELIMA KHATUN
|
()
|
|
119
|
FEKAMARI
|
AS-31-013-013-002/5434
()
|
0401013000NRG23090920220302806
|
12/09/2022
|
Meherbhan Nesa
|
0401013WL034832
|
Meherbhan Nesa
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329307
|
|
MEHERBHAN NASA
|
()
|
|
120
|
FEKAMARI
|
AS-31-013-013-002/5435
()
|
0401013000NRG23090920220302807
|
12/09/2022
|
Mofida Begum
|
0401013WL034832
|
Mofida Begum
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329305
|
|
MOFIDA BEGUM
|
()
|
|
121
|
FEKAMARI
|
AS-31-013-013-002/5436
()
|
0401013000NRG23090920220302808
|
12/09/2022
|
Aysha Bewa
|
0401013WL034832
|
Aysha Bewa
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329326
|
|
AYSHA BEWA
|
()
|
|
122
|
FEKAMARI
|
AS-31-013-013-002/5437
()
|
0401013000NRG23090920220302809
|
12/09/2022
|
Ful Begum
|
0401013WL034832
|
Ful Begum
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329341
|
|
FUL BEGUM
|
()
|
|
123
|
FEKAMARI
|
AS-31-013-013-002/5438
()
|
0401013000NRG23090920220302810
|
12/09/2022
|
Nasibhan Bibi
|
0401013WL034832
|
Nasibhan Bibi
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329340
|
|
NASIBHAN BIBI
|
()
|
|
124
|
FEKAMARI
|
AS-31-013-013-002/5439
()
|
0401013000NRG23090920220302811
|
12/09/2022
|
Rabeya Khatun
|
0401013WL034832
|
Rabeya Khatun
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329339
|
|
RABEYA KHATUN
|
()
|
|
125
|
FEKAMARI
|
AS-31-013-013-002/5440
()
|
0401013000NRG23090920220302812
|
12/09/2022
|
Miss Sabina Yeasmin
|
0401013WL034832
|
Miss Sabina Yeasmin
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329312
|
|
SABINA YESMAN
|
()
|
|
126
|
FEKAMARI
|
AS-31-013-013-002/5441
()
|
0401013000NRG23090920220302813
|
12/09/2022
|
Narjuma Khatun
|
0401013WL034832
|
Narjuma Khatun
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329322
|
|
NARJUMA KHATUN
|
()
|
|
127
|
FEKAMARI
|
AS-31-013-013-002/5442
()
|
0401013000NRG23090920220302814
|
12/09/2022
|
Aysha Khatun
|
0401013WL034832
|
Aysha Khatun
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329320
|
|
AYSHA KHATUN
|
()
|
|
128
|
FEKAMARI
|
AS-31-013-013-002/5444
()
|
0401013000NRG23090920220302815
|
12/09/2022
|
Almina Khatun
|
0401013WL034832
|
Almina Khatun
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329318
|
|
ALMINA KHATUN
|
()
|
|
129
|
FEKAMARI
|
AS-31-013-013-002/5446
()
|
0401013000NRG23090920220302816
|
12/09/2022
|
Soka Bibi
|
0401013WL034832
|
Soka Bibi
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329314
|
|
SOKA BIBI
|
()
|
|
130
|
FEKAMARI
|
AS-31-013-013-002/5450
()
|
0401013000NRG23090920220302817
|
12/09/2022
|
Moyna Khatun
|
0401013WL034832
|
Moyna Khatun
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329297
|
|
MOYNA KHATUN
|
()
|
|
131
|
FEKAMARI
|
AS-31-013-013-002/5451
()
|
0401013000NRG23090920220302818
|
12/09/2022
|
Mayna Khatun
|
0401013WL034832
|
Mayna Khatun
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329300
|
|
MAYNA KHATUN
|
()
|
|
132
|
FEKAMARI
|
AS-31-013-013-002/5452
()
|
0401013000NRG23090920220302819
|
12/09/2022
|
Amir Hussain
|
0401013WL034832
|
Amir Hussain
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329293
|
|
AMIR HUSSAIN
|
()
|
|
133
|
FEKAMARI
|
AS-31-013-013-002/5453
()
|
0401013000NRG23090920220302820
|
12/09/2022
|
Anjuwara Begum
|
0401013WL034832
|
Anjuwara Begum
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329301
|
|
ANJUWARA BEGUM
|
()
|
|
134
|
FEKAMARI
|
AS-31-013-013-002/5454
()
|
0401013000NRG23090920220302821
|
12/09/2022
|
Jamina Khatun
|
0401013WL034832
|
Jamina Khatun
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329325
|
|
JAMINA KHATUN
|
()
|
|
135
|
FEKAMARI
|
AS-31-013-013-002/5455
()
|
0401013000NRG23090920220302822
|
12/09/2022
|
Shahina Parvin
|
0401013WL034832
|
Shahina Parvin
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955329324
|
|
SHAHINA PARVIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93890
|
93890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154575
|
154575
|
|
|
|
|
|
|
|