|
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-01-013-002-001/1520
()
|
0401013000NRG23120920220305137
|
12/09/2022
|
MORIOM NESSA
|
0401013WL034991
|
MORIOM NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051442
|
|
MORIOM NESSA
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-002-001/1582
()
|
0401013000NRG23120920220305140
|
12/09/2022
|
MOUSHUMI BEGUM
|
0401013WL034991
|
MOUSHUMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051443
|
|
MOUSHUMI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
FEKAMARI
|
AS-01-013-002-001/685
()
|
0401013000NRG23120920220305218
|
12/09/2022
|
EKBAL HUSSAIN
|
0401013WL034991
|
EKBAL HUSSAIN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956051445
|
|
MR MOHAMMED EKBAL HUSSAIN
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-002-001/834
()
|
0401013000NRG23120920220305230
|
12/09/2022
|
SURMAT ALI
|
0401013WL034991
|
SURMAT ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4956051444
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
5
|
FEKAMARI
|
AS-01-013-002-001/1245
()
|
0401013000NRG23120920220305135
|
12/09/2022
|
MOFIDUR ROHMAN
|
0401013WL034991
|
MOFIDUR ROHMAN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051447
|
|
MOFIDUR ROHMAN
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-002-001/1515
()
|
0401013000NRG23120920220305136
|
12/09/2022
|
ELIAS SHEIKH
|
0401013WL034991
|
ELIAS SHEIKH
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051489
|
|
ELIAS SHEIKH
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-002-001/1522
()
|
0401013000NRG23120920220305138
|
12/09/2022
|
MOFIDUL ISLAM
|
0401013WL034991
|
MOFIDUL ISLAM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051531
|
|
MOFIDUL ISLAM
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-002-001/1563
()
|
0401013000NRG23120920220305139
|
12/09/2022
|
INAMUL ISLAM
|
0401013WL034991
|
INAMUL ISLAM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051527
|
|
INAMUL ISLAM
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-002-001/1592
()
|
0401013000NRG23120920220305141
|
12/09/2022
|
JOSHIZUL SK
|
0401013WL034991
|
JOSHIZUL SK
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051481
|
|
JOSHIZUL SK
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-002-001/1593
()
|
0401013000NRG23120920220305142
|
12/09/2022
|
REJINA KHATUN
|
0401013WL034991
|
REJINA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051479
|
|
REJINA KHATUN
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-002-001/1595
()
|
0401013000NRG23120920220305143
|
12/09/2022
|
MUNSER ALI
|
0401013WL034991
|
MUNSER ALI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051493
|
|
MUNSER ALI
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-002-001/1596
()
|
0401013000NRG23120920220305144
|
12/09/2022
|
ROHIMA KHATUN
|
0401013WL034991
|
ROHIMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051523
|
|
ROHIMA KHATUN
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-002-001/1600
()
|
0401013000NRG23120920220305145
|
12/09/2022
|
EZAR ALI
|
0401013WL034991
|
EZAR ALI
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956051488
|
|
EZAR ALI
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-002-001/1610
()
|
0401013000NRG23120920220305146
|
12/09/2022
|
MOMINUL ISLAM
|
0401013WL034991
|
MOMINUL ISLAM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956051480
|
|
MOMINUL ISLAM
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-002-001/1624
()
|
0401013000NRG23120920220305147
|
12/09/2022
|
MUNJURA BEGUM
|
0401013WL034991
|
MUNJURA BEGUM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956051522
|
|
MUNJURA BEGUM
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-002-001/1625
()
|
0401013000NRG23120920220305148
|
12/09/2022
|
NAZMA KHATUN
|
0401013WL034991
|
NAZMA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956051499
|
|
NAZMA KHATUN
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-002-001/1627
()
|
0401013000NRG23120920220305149
|
12/09/2022
|
SOKINA BEGUM
|
0401013WL034991
|
SOKINA BEGUM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956051456
|
|
SOKINA KHATUN
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-002-001/1628
()
|
0401013000NRG23120920220305150
|
12/09/2022
|
MIR HUSSAIN
|
0401013WL034991
|
MIR HUSSAIN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956051466
|
|
MIR HUSSAIN
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-002-001/1629
()
|
0401013000NRG23120920220305151
|
12/09/2022
|
BABU SK
|
0401013WL034991
|
BABU SK
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956051467
|
|
BABLU SHEIKH
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-002-001/1630
()
|
0401013000NRG23120920220305152
|
12/09/2022
|
SHARISAR FULI
|
0401013WL034991
|
SHARISAR FULI
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956051451
|
|
SHARISAR FULI
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-002-001/1632
()
|
0401013000NRG23120920220305153
|
12/09/2022
|
SHAJEDA BEGUM
|
0401013WL034991
|
SHAJEDA BEGUM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956051449
|
|
SHAJEDA BEGUM
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-002-001/1633
()
|
0401013000NRG23120920220305154
|
12/09/2022
|
RAJAB ALI
|
0401013WL034991
|
RAJAB ALI
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956051491
|
|
RAJAB ALI
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-002-001/1635
()
|
0401013000NRG23120920220305155
|
12/09/2022
|
ROFIQUL ISLAM
|
0401013WL034991
|
ROFIQUL ISLAM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051464
|
|
ROFIQUL ISLAM
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-002-001/1636
()
|
0401013000NRG23120920220305156
|
12/09/2022
|
SALEKA KHATUN
|
0401013WL034991
|
SALEKA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051474
|
|
SALEKA KHATUN
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-002-001/1637
()
|
0401013000NRG23120920220305157
|
12/09/2022
|
MUNJILA BEGUM
|
0401013WL034991
|
MUNJILA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051524
|
|
MUNJILA BEGUM
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-002-001/1638
()
|
0401013000NRG23120920220305158
|
12/09/2022
|
MAHALOM SK
|
0401013WL034991
|
MAHALOM SK
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051446
|
|
MAHALOM SHEIKH
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-002-001/1640
()
|
0401013000NRG23120920220305159
|
12/09/2022
|
ABU BOKKAR
|
0401013WL034991
|
ABU BOKKAR
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051455
|
|
ABU BAKKAR
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-002-001/1680
()
|
0401013000NRG23120920220305160
|
12/09/2022
|
SAIDAR ROHMAN
|
0401013WL034991
|
SAIDAR ROHMAN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051459
|
|
SAYDAR RAHMAN
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-002-001/1681
()
|
0401013000NRG23120920220305161
|
12/09/2022
|
AYSHA KHATUN
|
0401013WL034991
|
AYSHA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051507
|
|
AYESHA KHATUN
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-002-001/1685
()
|
0401013000NRG23120920220305162
|
12/09/2022
|
ASURA BEGUM
|
0401013WL034991
|
ASURA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051460
|
|
ASHURA BEGUM
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-002-001/1686
()
|
0401013000NRG23120920220305163
|
12/09/2022
|
BABLU SHEIKH
|
0401013WL034991
|
BABLU SHEIKH
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051478
|
|
BABLU SK
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-002-001/1687
()
|
0401013000NRG23120920220305164
|
12/09/2022
|
SUBA RANI BEGUM
|
0401013WL034991
|
SUBA RANI BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051492
|
|
SHOBHA RANI BEGUM
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-002-001/1688
()
|
0401013000NRG23120920220305165
|
12/09/2022
|
AKHIRUL ISLAM
|
0401013WL034991
|
AKHIRUL ISLAM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051457
|
|
AKHIRUL ISLAM
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-002-001/1689
()
|
0401013000NRG23120920220305166
|
12/09/2022
|
AZIBOR ROHMAN
|
0401013WL034991
|
AZIBOR ROHMAN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051465
|
|
AJIBOR ROHMAN
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-002-001/1690
()
|
0401013000NRG23120920220305167
|
12/09/2022
|
SONALI BEGUM
|
0401013WL034991
|
SONALI BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051452
|
|
SONALI BEGUM
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-002-001/1692
()
|
0401013000NRG23120920220305168
|
12/09/2022
|
MOZIBOR ROHMAN
|
0401013WL034991
|
MOZIBOR ROHMAN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051477
|
|
MOZIBOR RAHMAN
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-002-001/1694
()
|
0401013000NRG23120920220305169
|
12/09/2022
|
ALE KHATUN
|
0401013WL034991
|
ALE KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051472
|
|
ALE KHATUN
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-002-001/1695
()
|
0401013000NRG23120920220305170
|
12/09/2022
|
MONOWAR ALI
|
0401013WL034991
|
MONOWAR ALI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051469
|
|
MANOWAR ALI
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-002-001/1697
()
|
0401013000NRG23120920220305171
|
12/09/2022
|
ASIDUL ISLAM
|
0401013WL034991
|
ASIDUL ISLAM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051453
|
|
ASHIDUL ISLAM
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-002-001/1699
()
|
0401013000NRG23120920220305172
|
12/09/2022
|
ATOSI KHATUN
|
0401013WL034991
|
ATOSI KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051462
|
|
ATOSI KHATUN
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-002-001/1700
()
|
0401013000NRG23120920220305173
|
12/09/2022
|
ALOKMALA KHATUN
|
0401013WL034991
|
ALOKMALA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051486
|
|
ALOK MALA KHATUN
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-002-001/1701
()
|
0401013000NRG23120920220305174
|
12/09/2022
|
RANJINA KHATUN
|
0401013WL034991
|
RANJINA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051463
|
|
RONJINA KHATUN
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-002-001/1702
()
|
0401013000NRG23120920220305175
|
12/09/2022
|
MONMALA BEGUM
|
0401013WL034991
|
MONMALA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051461
|
|
MONMALA BEGUM
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-002-001/1703
()
|
0401013000NRG23120920220305176
|
12/09/2022
|
SURUT BHAN
|
0401013WL034991
|
SURUT BHAN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051471
|
|
SURUT BHAN
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-002-001/1705
()
|
0401013000NRG23120920220305177
|
12/09/2022
|
MONIRUL ISLAM
|
0401013WL034991
|
MONIRUL ISLAM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051490
|
|
MANIRUL ISLAM
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-002-001/1707
()
|
0401013000NRG23120920220305178
|
12/09/2022
|
SAHAR BHAN
|
0401013WL034991
|
SAHAR BHAN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051468
|
|
SAHAR BHAN
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-002-001/1708
()
|
0401013000NRG23120920220305179
|
12/09/2022
|
AHATON BEGUM
|
0401013WL034991
|
AHATON BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051470
|
|
AHATAN BEGUM
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-002-001/1709
()
|
0401013000NRG23120920220305180
|
12/09/2022
|
RASENA KHATUN
|
0401013WL034991
|
RASENA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051475
|
|
RASENA KHATUN
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-002-001/1710
()
|
0401013000NRG23120920220305181
|
12/09/2022
|
RIAJUL KARIM
|
0401013WL034991
|
RIAJUL KARIM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051454
|
|
RIAJUL KARIM
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-002-001/1711
()
|
0401013000NRG23120920220305182
|
12/09/2022
|
FUL BABU SK
|
0401013WL034991
|
FUL BABU SK
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051476
|
|
MD FUL BABU SHEIKH
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-002-001/1712
()
|
0401013000NRG23120920220305183
|
12/09/2022
|
JASMINA KHATUN
|
0401013WL034991
|
JASMINA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051458
|
|
JESMINA KHATUN
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-002-001/1716
()
|
0401013000NRG23120920220305184
|
12/09/2022
|
AMIN ALI
|
0401013WL034991
|
AMIN ALI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051473
|
|
AMIN ALI
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-002-001/1717
()
|
0401013000NRG23120920220305185
|
12/09/2022
|
ASHAFUL ISLAM
|
0401013WL034991
|
ASHAFUL ISLAM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051450
|
|
ASHAFUL ISLAM
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-002-001/1964
()
|
0401013000NRG23120920220305186
|
12/09/2022
|
HASNA BANU
|
0401013WL034991
|
HASNA BANU
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051526
|
|
HASANA BANU
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-002-001/1966
()
|
0401013000NRG23120920220305187
|
12/09/2022
|
AHITAN BEGUM
|
0401013WL034991
|
AHITAN BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051530
|
|
AHITAN BEGUM
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-002-001/1967
()
|
0401013000NRG23120920220305188
|
12/09/2022
|
SALAM SHEIKH
|
0401013WL034991
|
SALAM SHEIKH
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051494
|
|
SALAM SHEIKH
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-002-001/1968
()
|
0401013000NRG23120920220305189
|
12/09/2022
|
MORJINA KHATUN
|
0401013WL034991
|
MORJINA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051502
|
|
MORJINA KHATUN
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-002-001/1969
()
|
0401013000NRG23120920220305190
|
12/09/2022
|
MULAKAJAN NESA
|
0401013WL034991
|
MULAKAJAN NESA
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051529
|
|
MULAKAJAN NESA
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-002-001/1970
()
|
0401013000NRG23120920220305191
|
12/09/2022
|
ROHIMA KHATUN
|
0401013WL034991
|
ROHIMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051541
|
|
ROHIMA KHATUN
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-002-001/1971
()
|
0401013000NRG23120920220305192
|
12/09/2022
|
JAHIRAN BEWA
|
0401013WL034991
|
JAHIRAN BEWA
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051519
|
|
JAHIRAN BEWA
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-002-001/1972
()
|
0401013000NRG23120920220305193
|
12/09/2022
|
MANIRUL ISLAM
|
0401013WL034991
|
MANIRUL ISLAM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051537
|
|
MANIRUL ISLAM
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-002-001/1976
()
|
0401013000NRG23120920220305194
|
12/09/2022
|
MAHIMA KHATUN
|
0401013WL034991
|
MAHIMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051521
|
|
MAHIMA KHATUN
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-002-001/1980
()
|
0401013000NRG23120920220305195
|
12/09/2022
|
AMINUR ISLAM
|
0401013WL034991
|
AMINUR ISLAM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051539
|
|
AMINUR ISLAM
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-002-001/1998
()
|
0401013000NRG23120920220305196
|
12/09/2022
|
ANUSA BEGUM
|
0401013WL034991
|
ANUSA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051512
|
|
ANUSA BEGUM
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-002-001/329
()
|
0401013000NRG23120920220305197
|
12/09/2022
|
BASIRON BEWA
|
0401013WL034991
|
BASIRON BEWA
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051518
|
|
BASIRAN BEWA
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-002-001/334
()
|
0401013000NRG23120920220305198
|
12/09/2022
|
RABEYA KHATUN
|
0401013WL034991
|
RABEYA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051496
|
|
RABEYA KHATUN
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-002-001/337
()
|
0401013000NRG23120920220305199
|
12/09/2022
|
GOLENUR BIBI
|
0401013WL034991
|
GOLENUR BIBI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051520
|
|
GOLENUR BIBI
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-002-001/3394
()
|
0401013000NRG23120920220305200
|
12/09/2022
|
ANSER ALI
|
0401013WL034991
|
ANSER ALI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051540
|
|
ANSER ALI
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-002-001/341
()
|
0401013000NRG23120920220305201
|
12/09/2022
|
NUR NESSA
|
0401013WL034991
|
NUR NESSA
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051525
|
|
NURAN NESA
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-002-001/3425
()
|
0401013000NRG23120920220305202
|
12/09/2022
|
HASEN ALI
|
0401013WL034991
|
HASEN ALI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051536
|
|
HASEN ALI
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-002-001/554
()
|
0401013000NRG23120920220305203
|
12/09/2022
|
HAMIDA BEWA
|
0401013WL034991
|
HAMIDA BEWA
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051501
|
|
HAMIDA BEWA
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-002-001/556
()
|
0401013000NRG23120920220305204
|
12/09/2022
|
AYSHA KHATUN
|
0401013WL034991
|
AYSHA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051528
|
|
AYSHA KHATUN
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-002-001/559
()
|
0401013000NRG23120920220305205
|
12/09/2022
|
REZAUL KARIM
|
0401013WL034991
|
REZAUL KARIM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051511
|
|
REZAUL KARIM
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-002-001/560
()
|
0401013000NRG23120920220305206
|
12/09/2022
|
MONIRUL ISLAM
|
0401013WL034991
|
MONIRUL ISLAM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051533
|
|
MONIRUL ISLAM
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-002-001/561
()
|
0401013000NRG23120920220305207
|
12/09/2022
|
MUKTARUL ISLAM
|
0401013WL034991
|
MUKTARUL ISLAM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051510
|
|
MUKTARUL ISLAM
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-002-001/562
()
|
0401013000NRG23120920220305208
|
12/09/2022
|
SURUT ZAMAL
|
0401013WL034991
|
SURUT ZAMAL
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051538
|
|
SURUT ZAMAL
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-002-001/567
()
|
0401013000NRG23120920220305209
|
12/09/2022
|
NUR BOKTO SHEIKH
|
0401013WL034991
|
NUR BOKTO SHEIKH
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051498
|
|
NUR BAKTA SHEIKH
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-002-001/571
()
|
0401013000NRG23120920220305210
|
12/09/2022
|
AJIJUR RAHMAN
|
0401013WL034991
|
AJIJUR RAHMAN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051535
|
|
AJIJUR RAHMAN
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-002-001/586
()
|
0401013000NRG23120920220305211
|
12/09/2022
|
AYTAN BIBI
|
0401013WL034991
|
AYTAN BIBI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051514
|
|
AYTAN BIBI
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-002-001/590
()
|
0401013000NRG23120920220305212
|
12/09/2022
|
SAHEB ALI
|
0401013WL034991
|
SAHEB ALI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051508
|
|
SAHEB ALI
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-002-001/593
()
|
0401013000NRG23120920220305213
|
12/09/2022
|
AMESA KHATUN
|
0401013WL034991
|
AMESA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051513
|
|
AMESA KHATUN
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-002-001/650
()
|
0401013000NRG23120920220305214
|
12/09/2022
|
KHALEKUZZAMAN SHEIKH
|
0401013WL034991
|
KHALEKUZZAMAN SHEIKH
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051532
|
|
KHALEKUJJAMAN SHEIKH
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-002-001/658
()
|
0401013000NRG23120920220305215
|
12/09/2022
|
MOMINA KHATUN
|
0401013WL034991
|
MOMINA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956051503
|
|
MOMINA KHATUN
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-002-001/660
()
|
0401013000NRG23120920220305216
|
12/09/2022
|
SALAM SHEIKH
|
0401013WL034991
|
SALAM SHEIKH
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956051484
|
|
SALAM SHEIKH
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-002-001/666
()
|
0401013000NRG23120920220305217
|
12/09/2022
|
ASIA KHATUN
|
0401013WL034991
|
ASIA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956051495
|
|
ASIA KHATUN
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-002-001/699
()
|
0401013000NRG23120920220305219
|
12/09/2022
|
ABU HANIF SHEIKH
|
0401013WL034991
|
ABU HANIF SHEIKH
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956051448
|
|
ABU HANIF SHEIKH
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-002-001/706
()
|
0401013000NRG23120920220305220
|
12/09/2022
|
SAYTAN BIBI
|
0401013WL034991
|
SAYTAN BIBI
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956051516
|
|
SAYTAN BIBI
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-002-001/720
()
|
0401013000NRG23120920220305221
|
12/09/2022
|
MASUDA BIBI
|
0401013WL034991
|
MASUDA BIBI
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956051500
|
|
MASUDA BIBI
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-002-001/777
()
|
0401013000NRG23120920220305222
|
12/09/2022
|
BOKIDA KHATUN
|
0401013WL034991
|
BOKIDA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956051497
|
|
BOKIDA KHATUN
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-002-001/779
()
|
0401013000NRG23120920220305223
|
12/09/2022
|
NAHEJA KHATUN
|
0401013WL034991
|
NAHEJA KHATUN
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956051505
|
|
NAHEJA KHATUN
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-002-001/798
()
|
0401013000NRG23120920220305224
|
12/09/2022
|
JAHIRUL ISLAM
|
0401013WL034991
|
JAHIRUL ISLAM
|
00462
|
UCBA0002641
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956051487
|
|
JAHIRUL ISLAM
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-002-001/802
()
|
0401013000NRG23120920220305225
|
12/09/2022
|
AMINA BEWA
|
0401013WL034991
|
AMINA BEWA
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051515
|
|
AMINA BEWA
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-002-001/803
()
|
0401013000NRG23120920220305226
|
12/09/2022
|
MANIRUL ISLAM
|
0401013WL034991
|
MANIRUL ISLAM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051482
|
|
MANIRUL ISLAM
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-002-001/804
()
|
0401013000NRG23120920220305227
|
12/09/2022
|
ABIA KHATUN
|
0401013WL034991
|
ABIA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051509
|
|
ABIA KHATUN
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-002-001/806
()
|
0401013000NRG23120920220305228
|
12/09/2022
|
GOLENUR BEGUM
|
0401013WL034991
|
GOLENUR BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051506
|
|
GOLENUR BEGUM
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-002-001/827
()
|
0401013000NRG23120920220305229
|
12/09/2022
|
AWAL MAJID
|
0401013WL034991
|
AWAL MAJID
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051534
|
|
AWAL MAJID
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-002-001/836
()
|
0401013000NRG23120920220305231
|
12/09/2022
|
EYASIN ALI
|
0401013WL034991
|
EYASIN ALI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051485
|
|
EYASIN ALI
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-002-001/861
()
|
0401013000NRG23120920220305232
|
12/09/2022
|
ROHIMAN KHATUN
|
0401013WL034991
|
ROHIMAN KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051517
|
|
ROHIMAN KHATUN
|
()
|
|
99
|
FEKAMARI
|
AS-01-013-002-001/862
()
|
0401013000NRG23120920220305233
|
12/09/2022
|
ZAMILA KHATUN
|
0401013WL034991
|
ZAMILA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051504
|
|
JAMILA KHATUN
|
()
|
|
100
|
FEKAMARI
|
AS-01-013-002-002/1297
()
|
0401013000NRG23120920220305234
|
12/09/2022
|
SOFIEL SHEIKH
|
0401013WL034991
|
SOFIEL SHEIKH
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051483
|
|
SOFIEL SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127553
|
127553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132820
|
132820
|
|
|
|
|
|
|
|