|
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-01-013-005-001/2607
()
|
0401013000NRG23110920220303427
|
12/09/2022
|
AMIR HUSSAIN
|
0401013WL034924
|
AMIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048407
|
|
AMIR HUSSAIN
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-005-001/2608
()
|
0401013000NRG23110920220303428
|
12/09/2022
|
MAZEDA KHATUN
|
0401013WL034924
|
MAZEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048408
|
|
MAZEDA KHATUN
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-005-004/2539
()
|
0401013000NRG23110920220303473
|
12/09/2022
|
JAHANARA KHATUN
|
0401013WL034924
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
24/09/2022
|
|
4956048406
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
4
|
FEKAMARI
|
AS-01-013-005-002/1072
()
|
0401013000NRG23110920220303429
|
12/09/2022
|
HAMIDA KHATUN
|
0401013WL034924
|
HAMIDA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048416
|
|
HAMIDA KHATUN
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-005-003/2222
()
|
0401013000NRG23110920220303433
|
12/09/2022
|
FELANI KHATUN
|
0401013WL034924
|
FELANI KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048417
|
|
FELANI KHATUN
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-005-003/2224
()
|
0401013000NRG23110920220303434
|
12/09/2022
|
JAHIRUL ISLAM
|
0401013WL034924
|
JAHIRUL ISLAM
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048418
|
|
JAHIRUL ISLAM
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-005-003/2225
()
|
0401013000NRG23110920220303435
|
12/09/2022
|
AMBIYA KHATUN
|
0401013WL034924
|
AMBIYA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048419
|
|
AMBIYA KHATUN
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-005-003/2226
()
|
0401013000NRG23110920220303436
|
12/09/2022
|
ABUL SALAM
|
0401013WL034924
|
ABUL SALAM
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048420
|
|
ABUL SALAM
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-005-003/2227
()
|
0401013000NRG23110920220303437
|
12/09/2022
|
AMIRAN BEWA
|
0401013WL034924
|
AMIRAN BEWA
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048421
|
|
AMIRAN BEWA
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-005-003/2228
()
|
0401013000NRG23110920220303438
|
12/09/2022
|
JAHURA KHATUN
|
0401013WL034924
|
JAHURA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048422
|
|
JAHURA KHATUN
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-005-003/2229
()
|
0401013000NRG23110920220303439
|
12/09/2022
|
FORIDA KHATUN
|
0401013WL034924
|
FORIDA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048423
|
|
FORIDA KHATUN
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-005-003/2230
()
|
0401013000NRG23110920220303440
|
12/09/2022
|
A JOBBAR
|
0401013WL034924
|
A JOBBAR
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048424
|
|
A JOBBAR
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-005-003/2231
()
|
0401013000NRG23110920220303441
|
12/09/2022
|
ABUZAR HUSSAIN
|
0401013WL034924
|
ABUZAR HUSSAIN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048425
|
|
ABUZAR HUSSAIN
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-005-003/2232
()
|
0401013000NRG23110920220303442
|
12/09/2022
|
RUPCHA KHATUN
|
0401013WL034924
|
RUPCHA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048426
|
|
RUPICHA KHATUN
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-005-003/2233
()
|
0401013000NRG23110920220303443
|
12/09/2022
|
A MOTLEB
|
0401013WL034924
|
A MOTLEB
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048427
|
|
A MOTLEB
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-005-003/2234
()
|
0401013000NRG23110920220303444
|
12/09/2022
|
ABEDA KHATUN
|
0401013WL034924
|
ABEDA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048428
|
|
ABEDA KHATUN
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-005-003/2235
()
|
0401013000NRG23110920220303445
|
12/09/2022
|
MAHILA BEWA
|
0401013WL034924
|
MAHILA BEWA
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048429
|
|
MAHILA BEWA
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-005-003/2236
()
|
0401013000NRG23110920220303446
|
12/09/2022
|
SOPIA KHATUN
|
0401013WL034924
|
SOPIA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048430
|
|
SOPIA KHATUN
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-005-003/2237
()
|
0401013000NRG23110920220303447
|
12/09/2022
|
SHARIFUN NESA
|
0401013WL034924
|
SHARIFUN NESA
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048431
|
|
SHARIFUN NESA
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-005-003/2238
()
|
0401013000NRG23110920220303448
|
12/09/2022
|
RASHIDA KHATUN
|
0401013WL034924
|
RASHIDA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048432
|
|
RASHIDA KHATUN
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-005-003/2239
()
|
0401013000NRG23110920220303449
|
12/09/2022
|
BASIA KHATUN
|
0401013WL034924
|
BASIA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048433
|
|
BASIA KHATUN
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-005-003/2240
()
|
0401013000NRG23110920220303450
|
12/09/2022
|
AYSHA KHATUN
|
0401013WL034924
|
AYSHA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048434
|
|
AYSHA KHATUN
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-005-003/2241
()
|
0401013000NRG23110920220303451
|
12/09/2022
|
SUJAN ALI
|
0401013WL034924
|
SUJAN ALI
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048435
|
|
SUJAN ALI
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-005-003/2242
()
|
0401013000NRG23110920220303452
|
12/09/2022
|
REJIA KHATUN
|
0401013WL034924
|
REJIA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048436
|
|
REJIA KHATUN
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-005-003/2243
()
|
0401013000NRG23110920220303453
|
12/09/2022
|
RAHIMA KHATUN
|
0401013WL034924
|
RAHIMA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048437
|
|
RAHIMA KHATUN
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-005-003/2244
()
|
0401013000NRG23110920220303454
|
12/09/2022
|
JOAHURA KHATUN
|
0401013WL034924
|
JOAHURA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048438
|
|
JAHURA KHATUN
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-005-003/2245
()
|
0401013000NRG23110920220303455
|
12/09/2022
|
KALIMUDDIN
|
0401013WL034924
|
KALIMUDDIN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048439
|
|
KALIMUDDIN
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-005-003/2246
()
|
0401013000NRG23110920220303456
|
12/09/2022
|
ROHIMA KHATUN
|
0401013WL034924
|
ROHIMA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048440
|
|
ROHIMA KHATUN
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-005-003/2645
()
|
0401013000NRG23110920220303470
|
12/09/2022
|
ALOMATI KHATUN
|
0401013WL034924
|
ALOMATI KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048441
|
|
ALOMATI KHATUN
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-005-004/311
()
|
0401013000NRG23110920220303474
|
12/09/2022
|
SOKIBOR ROHMAN
|
0401013WL034924
|
SOKIBOR ROHMAN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048409
|
|
SOKIBAR RAHMAN
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-005-004/313
()
|
0401013000NRG23110920220303475
|
12/09/2022
|
AKLIMA KHATUN
|
0401013WL034924
|
AKLIMA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048412
|
|
AKLIMA KHATUN
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-005-004/315
()
|
0401013000NRG23110920220303476
|
12/09/2022
|
MISS RASHEDA KHATUN
|
0401013WL034924
|
MISS RASHEDA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048411
|
|
RASHEDA KHATUN
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-005-004/322
()
|
0401013000NRG23110920220303477
|
12/09/2022
|
NUR BAKTA
|
0401013WL034924
|
NUR BAKTA
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048414
|
|
NUR BAKTA
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-005-004/327
()
|
0401013000NRG23110920220303478
|
12/09/2022
|
NASER ALI
|
0401013WL034924
|
NASER ALI
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048413
|
|
NASER ALI
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-005-004/331
()
|
0401013000NRG23110920220303479
|
12/09/2022
|
IDRSIH ALI
|
0401013WL034924
|
IDRSIH ALI
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048415
|
|
IDRIS ALI
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-005-004/337
()
|
0401013000NRG23110920220303480
|
12/09/2022
|
BOSIRAL ISLAM
|
0401013WL034924
|
BOSIRAL ISLAM
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048410
|
|
BASIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52899
|
52899
|
|
|
|
|
|
|
|
|
37
|
FEKAMARI
|
AS-01-013-005-001/2587
()
|
0401013000NRG23110920220303426
|
12/09/2022
|
SANOWAR HUSSAIN
|
0401013WL034924
|
SANOWAR HUSSAIN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048460
|
|
SANOWAR HUSSAIN
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-005-002/2610
()
|
0401013000NRG23110920220303430
|
12/09/2022
|
ANARUL ISLAM
|
0401013WL034924
|
ANARUL ISLAM
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048446
|
|
ANARUL ISLAM
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-005-002/2611
()
|
0401013000NRG23110920220303431
|
12/09/2022
|
ANOWARA KHATUN
|
0401013WL034924
|
ANOWARA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048447
|
|
ANOWARA KHATUN
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-005-002/2612
()
|
0401013000NRG23110920220303432
|
12/09/2022
|
LIYAKOT ALI
|
0401013WL034924
|
LIYAKOT ALI
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048448
|
|
LIYAKOT ALI
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-005-003/2630
()
|
0401013000NRG23110920220303457
|
12/09/2022
|
ABUL KASHEM
|
0401013WL034924
|
ABUL KASHEM
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048449
|
|
ABUL KASHEM
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-005-003/2631
()
|
0401013000NRG23110920220303458
|
12/09/2022
|
KOBBAS ALI
|
0401013WL034924
|
KOBBAS ALI
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048450
|
|
KOBBAS ALI
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-005-003/2632
()
|
0401013000NRG23110920220303459
|
12/09/2022
|
MOMIN ALI
|
0401013WL034924
|
MOMIN ALI
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048451
|
|
MOMIN ALI
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-005-003/2633
()
|
0401013000NRG23110920220303460
|
12/09/2022
|
MISS LUTFA KHATUN
|
0401013WL034924
|
MISS LUTFA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048452
|
|
MISS LUTFA KHATUN
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-005-003/2635
()
|
0401013000NRG23110920220303461
|
12/09/2022
|
SAJIDA KHATUN
|
0401013WL034924
|
SAJIDA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048453
|
|
SAJIDA KHATUN
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-005-003/2636
()
|
0401013000NRG23110920220303462
|
12/09/2022
|
SAHERA KHATUN
|
0401013WL034924
|
SAHERA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048454
|
|
SAHERA KHATUN
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-005-003/2638
()
|
0401013000NRG23110920220303463
|
12/09/2022
|
JAIDUL ISLAM
|
0401013WL034924
|
JAIDUL ISLAM
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048455
|
|
JAIDUL ISLAM
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-005-003/2639
()
|
0401013000NRG23110920220303464
|
12/09/2022
|
MAMUNI KHATUN
|
0401013WL034924
|
MAMUNI KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048456
|
|
MAMUNI KHATUN
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-005-003/2640
()
|
0401013000NRG23110920220303465
|
12/09/2022
|
NURUJAMAN MIAH
|
0401013WL034924
|
NURUJAMAN MIAH
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048457
|
|
NURUJAMAN MIAH
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-005-003/2641
()
|
0401013000NRG23110920220303466
|
12/09/2022
|
MAMATAJ BEGUM
|
0401013WL034924
|
MAMATAJ BEGUM
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048442
|
|
MAMATAJ BEGUM
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-005-003/2642
()
|
0401013000NRG23110920220303467
|
12/09/2022
|
JAMILA KHATUN
|
0401013WL034924
|
JAMILA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048443
|
|
JAMILA KHATUN
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-005-003/2643
()
|
0401013000NRG23110920220303468
|
12/09/2022
|
SALEHA KHATUN
|
0401013WL034924
|
SALEHA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048444
|
|
SALEHA KHATUN
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-005-003/2644
()
|
0401013000NRG23110920220303469
|
12/09/2022
|
MANIKJAN KHATUN
|
0401013WL034924
|
MANIKJAN KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048445
|
|
MANIKJAN KHATUN
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-005-004/2537
()
|
0401013000NRG23110920220303471
|
12/09/2022
|
NUR ZAMAL SHEIKH
|
0401013WL034924
|
NUR ZAMAL SHEIKH
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048458
|
|
NUR ZAMAL SHEIKH
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-005-004/2538
()
|
0401013000NRG23110920220303472
|
12/09/2022
|
ABU JAFAR HUSSAIN
|
0401013WL034924
|
ABU JAFAR HUSSAIN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048459
|
|
ABU JAFAR HUSSAIN
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-005-004/3675
()
|
0401013000NRG23110920220303481
|
12/09/2022
|
JESMINA KHATUN
|
0401013WL034924
|
JESMINA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048525
|
|
JESMINA KHATUN
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-005-004/3676
()
|
0401013000NRG23110920220303482
|
12/09/2022
|
A BARIK
|
0401013WL034924
|
A BARIK
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048493
|
|
A BARIK
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-005-004/3677
()
|
0401013000NRG23110920220303483
|
12/09/2022
|
A MAJID
|
0401013WL034924
|
A MAJID
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048522
|
|
A MAJID
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-005-004/3678
()
|
0401013000NRG23110920220303484
|
12/09/2022
|
A MJID SHEIKH
|
0401013WL034924
|
A MJID SHEIKH
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048524
|
|
A MAJID SHEIKH
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-005-004/3679
()
|
0401013000NRG23110920220303485
|
12/09/2022
|
A MOTLEB
|
0401013WL034924
|
A MOTLEB
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048465
|
|
A MOTLEB
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-005-004/3681
()
|
0401013000NRG23110920220303486
|
12/09/2022
|
ABDUL LOTIF
|
0401013WL034924
|
ABDUL LOTIF
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048506
|
|
ABDUL LOTIF
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-005-004/3683
()
|
0401013000NRG23110920220303487
|
12/09/2022
|
ABDUR RASHID SHEIKH
|
0401013WL034924
|
ABDUR RASHID SHEIKH
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048554
|
|
ABDUR RASHID SHEIKH
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-005-004/3684
()
|
0401013000NRG23110920220303488
|
12/09/2022
|
ABDUR RAUF
|
0401013WL034924
|
ABDUR RAUF
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048526
|
|
ABDUR RAUF
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-005-004/3685
()
|
0401013000NRG23110920220303489
|
12/09/2022
|
ABEDA KHATUN
|
0401013WL034924
|
ABEDA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048549
|
|
ABEDA KHATUN
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-005-004/3686
()
|
0401013000NRG23110920220303490
|
12/09/2022
|
ABUL KALAM SARKAR
|
0401013WL034924
|
ABUL KALAM SARKAR
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048541
|
|
ABUL KALAM SARKAR
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-005-004/3687
()
|
0401013000NRG23110920220303491
|
12/09/2022
|
ADORI BEGUM
|
0401013WL034924
|
ADORI BEGUM
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048551
|
|
ADORI BEGUM
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-005-004/3688
()
|
0401013000NRG23110920220303492
|
12/09/2022
|
ABUL HUSSAIN
|
0401013WL034924
|
ABUL HUSSAIN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048468
|
|
ABUL HUSSAIN
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-005-004/3689
()
|
0401013000NRG23110920220303493
|
12/09/2022
|
ADORIJAN KHATUN
|
0401013WL034924
|
ADORIJAN KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048508
|
|
ADORIJAN KHATUN
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-005-004/3690
()
|
0401013000NRG23110920220303494
|
12/09/2022
|
AFRUZA KHATUN
|
0401013WL034924
|
AFRUZA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048538
|
|
AFRUZA KHATUN
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-005-004/3691
()
|
0401013000NRG23110920220303495
|
12/09/2022
|
AHIJA KHATUN
|
0401013WL034924
|
AHIJA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048484
|
|
AHIJA KHATUN
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-005-004/3692
()
|
0401013000NRG23110920220303496
|
12/09/2022
|
AHMED HUSSAIN
|
0401013WL034924
|
AHMED HUSSAIN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956048504
|
|
AHMED HUSSAIN
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-005-004/3694
()
|
0401013000NRG23110920220303497
|
12/09/2022
|
AJIRAN BIBI
|
0401013WL034924
|
AJIRAN BIBI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956048521
|
|
AJIRAN BIBI
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-005-004/3695
()
|
0401013000NRG23110920220303498
|
12/09/2022
|
AJIRUL HOQUE
|
0401013WL034924
|
AJIRUL HOQUE
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956048512
|
|
AJIRUL HOQUE
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-005-004/3696
()
|
0401013000NRG23110920220303499
|
12/09/2022
|
AJIRUL HOQUE
|
0401013WL034924
|
AJIRUL HOQUE
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956048467
|
|
AJIRUL HOQUE
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-005-004/3697
()
|
0401013000NRG23110920220303500
|
12/09/2022
|
AJIRUN BEGUM
|
0401013WL034924
|
AJIRUN BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956048478
|
|
AJIRUN BEGUM
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-005-004/3699
()
|
0401013000NRG23110920220303501
|
12/09/2022
|
AKHIRUL ISLAM
|
0401013WL034924
|
AKHIRUL ISLAM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956048466
|
|
AKHIRUL ISLAM
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-005-004/3700
()
|
0401013000NRG23110920220303502
|
12/09/2022
|
AKHIRUN BIBI
|
0401013WL034924
|
AKHIRUN BIBI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956048530
|
|
AKHIRUN BIBI
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-005-004/3701
()
|
0401013000NRG23110920220303503
|
12/09/2022
|
AKKAS ALI
|
0401013WL034924
|
AKKAS ALI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956048552
|
|
AR BAHAR
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-005-004/3702
()
|
0401013000NRG23110920220303504
|
12/09/2022
|
AKLIMA KHATUN
|
0401013WL034924
|
AKLIMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956048548
|
|
AKLIMA KHATUN
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-005-004/3704
()
|
0401013000NRG23110920220303505
|
12/09/2022
|
AKLIMA KHATUN
|
0401013WL034924
|
AKLIMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956048480
|
|
AKLIMA KHATUN
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-005-004/3705
()
|
0401013000NRG23110920220303506
|
12/09/2022
|
AKSHED ALI
|
0401013WL034924
|
AKSHED ALI
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048527
|
|
AKSHED ALI
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-005-004/3706
()
|
0401013000NRG23110920220303507
|
12/09/2022
|
AKTAR HUSSAIN
|
0401013WL034924
|
AKTAR HUSSAIN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048537
|
|
AKTAR HUSSAIN
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-005-004/3708
()
|
0401013000NRG23110920220303508
|
12/09/2022
|
ALIMA KHATUN
|
0401013WL034924
|
ALIMA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048475
|
|
ALIMA KHATUN
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-005-004/3709
()
|
0401013000NRG23110920220303509
|
12/09/2022
|
AMELA KHATUN
|
0401013WL034924
|
AMELA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048523
|
|
AMELA KHATUN
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-005-004/3710
()
|
0401013000NRG23110920220303510
|
12/09/2022
|
AMENA KHATUN
|
0401013WL034924
|
AMENA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048476
|
|
AMENA KHATUN
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-005-004/3711
()
|
0401013000NRG23110920220303511
|
12/09/2022
|
AMIR HAMZA
|
0401013WL034924
|
AMIR HAMZA
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048489
|
|
AMIR HAMZA
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-005-004/3712
()
|
0401013000NRG23110920220303512
|
12/09/2022
|
ANJURA KHATUN
|
0401013WL034924
|
ANJURA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048547
|
|
ANJUARA KHATUN
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-005-004/3713
()
|
0401013000NRG23110920220303513
|
12/09/2022
|
ANJURA KHATUN
|
0401013WL034924
|
ANJURA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048500
|
|
ANJURA KHATUN
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-005-004/3714
()
|
0401013000NRG23110920220303514
|
12/09/2022
|
ANNA KHATUN
|
0401013WL034924
|
ANNA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048534
|
|
ANNA KHATUN
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-005-004/3715
()
|
0401013000NRG23110920220303515
|
12/09/2022
|
ANNA KHATUN
|
0401013WL034924
|
ANNA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048550
|
|
ANNA KHATUN
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-005-004/3716
()
|
0401013000NRG23110920220303516
|
12/09/2022
|
ANNA KHATUN
|
0401013WL034924
|
ANNA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048536
|
|
ANNA KHATUN
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-005-004/3717
()
|
0401013000NRG23110920220303517
|
12/09/2022
|
ANORA BEGUM
|
0401013WL034924
|
ANORA BEGUM
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048502
|
|
ANORA BEGUM
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-005-004/3718
()
|
0401013000NRG23110920220303518
|
12/09/2022
|
ANORA KHATUN
|
0401013WL034924
|
ANORA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048553
|
|
ANORA KHATUN
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-005-004/3723
()
|
0401013000NRG23110920220303519
|
12/09/2022
|
AR RAHIM
|
0401013WL034924
|
AR RAHIM
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048481
|
|
AR RAHIM
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-005-004/3724
()
|
0401013000NRG23110920220303520
|
12/09/2022
|
ARJINA BEGUM
|
0401013WL034924
|
ARJINA BEGUM
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048461
|
|
ARJINA BEGUM
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-005-004/3725
()
|
0401013000NRG23110920220303521
|
12/09/2022
|
ARJINA KHATUN
|
0401013WL034924
|
ARJINA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048492
|
|
ARJINA KHATUN
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-005-004/3726
()
|
0401013000NRG23110920220303522
|
12/09/2022
|
ARMINA KHATUN
|
0401013WL034924
|
ARMINA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048531
|
|
ARMINA KHATUN
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-005-004/3727
()
|
0401013000NRG23110920220303523
|
12/09/2022
|
ARMINA KHATUN
|
0401013WL034924
|
ARMINA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048490
|
|
ARMINA KHATUN
|
()
|
|
99
|
FEKAMARI
|
AS-01-013-005-004/3728
()
|
0401013000NRG23110920220303524
|
12/09/2022
|
ASAD ALI
|
0401013WL034924
|
ASAD ALI
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048519
|
|
ASAD ALI
|
()
|
|
100
|
FEKAMARI
|
AS-01-013-005-004/3729
()
|
0401013000NRG23110920220303525
|
12/09/2022
|
ASHEDA KHATUN
|
0401013WL034924
|
ASHEDA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048542
|
|
ASHEDA KHATUN
|
()
|
|
101
|
FEKAMARI
|
AS-01-013-005-004/3730
()
|
0401013000NRG23110920220303526
|
12/09/2022
|
ASHEDA KHATUN
|
0401013WL034924
|
ASHEDA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048485
|
|
ASHEDA KHATUN
|
()
|
|
102
|
FEKAMARI
|
AS-01-013-005-004/3731
()
|
0401013000NRG23110920220303527
|
12/09/2022
|
ASHRAFUL SHEIKH
|
0401013WL034924
|
ASHRAFUL SHEIKH
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048486
|
|
ASHRAFUL SHEIKH
|
()
|
|
103
|
FEKAMARI
|
AS-01-013-005-004/3732
()
|
0401013000NRG23110920220303528
|
12/09/2022
|
ASMA KHATUN
|
0401013WL034924
|
ASMA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048545
|
|
ASMA KHATUN
|
()
|
|
104
|
FEKAMARI
|
AS-01-013-005-004/3733
()
|
0401013000NRG23110920220303529
|
12/09/2022
|
ASMA KHATUN
|
0401013WL034924
|
ASMA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048544
|
|
ASMA KHATUN
|
()
|
|
105
|
FEKAMARI
|
AS-01-013-005-004/3734
()
|
0401013000NRG23110920220303530
|
12/09/2022
|
AYNAL HOQUE
|
0401013WL034924
|
AYNAL HOQUE
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048518
|
|
AYNAL HOQUE
|
()
|
|
106
|
FEKAMARI
|
AS-01-013-005-004/3735
()
|
0401013000NRG23110920220303531
|
12/09/2022
|
AYNAL HOQUE
|
0401013WL034924
|
AYNAL HOQUE
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048510
|
|
AYNAL HOQUE
|
()
|
|
107
|
FEKAMARI
|
AS-01-013-005-004/3736
()
|
0401013000NRG23110920220303532
|
12/09/2022
|
AJAD ALI
|
0401013WL034924
|
AJAD ALI
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048499
|
|
AZAD ALI
|
()
|
|
108
|
FEKAMARI
|
AS-01-013-005-004/3737
()
|
0401013000NRG23110920220303533
|
12/09/2022
|
AZIRON BEGUM
|
0401013WL034924
|
AZIRON BEGUM
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048516
|
|
AZIRON BEGUM
|
()
|
|
109
|
FEKAMARI
|
AS-01-013-005-004/3738
()
|
0401013000NRG23110920220303534
|
12/09/2022
|
BACHA KHATUN
|
0401013WL034924
|
BACHA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048529
|
|
BACHA KHATUN
|
()
|
|
110
|
FEKAMARI
|
AS-01-013-005-004/3739
()
|
0401013000NRG23110920220303535
|
12/09/2022
|
BAHAR JAN BEWA
|
0401013WL034924
|
BAHAR JAN BEWA
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048470
|
|
BAHARJAN BEWA
|
()
|
|
111
|
FEKAMARI
|
AS-01-013-005-004/3740
()
|
0401013000NRG23110920220303536
|
12/09/2022
|
BAHATAN BIBI
|
0401013WL034924
|
BAHATAN BIBI
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048477
|
|
BAHATAN BIBI
|
()
|
|
112
|
FEKAMARI
|
AS-01-013-005-004/3741
()
|
0401013000NRG23110920220303537
|
12/09/2022
|
BALIJAN
|
0401013WL034924
|
BALIJAN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048464
|
|
BALI JAN
|
()
|
|
113
|
FEKAMARI
|
AS-01-013-005-004/3742
()
|
0401013000NRG23110920220303538
|
12/09/2022
|
BASIRON BIBI
|
0401013WL034924
|
BASIRON BIBI
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048543
|
|
BASIRON BIBI
|
()
|
|
114
|
FEKAMARI
|
AS-01-013-005-004/3743
()
|
0401013000NRG23110920220303539
|
12/09/2022
|
BHUBAN NESA
|
0401013WL034924
|
BHUBAN NESA
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048462
|
|
BHUBAN NESA
|
()
|
|
115
|
FEKAMARI
|
AS-01-013-005-004/3744
()
|
0401013000NRG23110920220303540
|
12/09/2022
|
BIMOLA KHATUN
|
0401013WL034924
|
BIMOLA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048482
|
|
BIMOLA KHATUN
|
()
|
|
116
|
FEKAMARI
|
AS-01-013-005-004/3745
()
|
0401013000NRG23110920220303541
|
12/09/2022
|
BIMOLA KHATUN
|
0401013WL034924
|
BIMOLA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048488
|
|
BIMOLA KHATUN
|
()
|
|
117
|
FEKAMARI
|
AS-01-013-005-004/3746
()
|
0401013000NRG23110920220303542
|
12/09/2022
|
BOKKAR ALI
|
0401013WL034924
|
BOKKAR ALI
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048511
|
|
BOKKAR ALI
|
()
|
|
118
|
FEKAMARI
|
AS-01-013-005-004/3747
()
|
0401013000NRG23110920220303543
|
12/09/2022
|
BOKKAR ALI
|
0401013WL034924
|
BOKKAR ALI
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048532
|
|
BOKKAR ALI
|
()
|
|
119
|
FEKAMARI
|
AS-01-013-005-004/3748
()
|
0401013000NRG23110920220303544
|
12/09/2022
|
CHAN MALA KHATUN
|
0401013WL034924
|
CHAN MALA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048520
|
|
CHANMALA KHATUN
|
()
|
|
120
|
FEKAMARI
|
AS-01-013-005-004/3749
()
|
0401013000NRG23110920220303545
|
12/09/2022
|
FAJAR ALI
|
0401013WL034924
|
FAJAR ALI
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048517
|
|
FAJAR ALI
|
()
|
|
121
|
FEKAMARI
|
AS-01-013-005-004/3750
()
|
0401013000NRG23110920220303546
|
12/09/2022
|
FATEMA KHATUN
|
0401013WL034924
|
FATEMA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048498
|
|
FATEMA KHATUN
|
()
|
|
122
|
FEKAMARI
|
AS-01-013-005-004/3751
()
|
0401013000NRG23110920220303547
|
12/09/2022
|
FATENUR BEGUM
|
0401013WL034924
|
FATENUR BEGUM
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048487
|
|
FATENUR BEGUM
|
()
|
|
123
|
FEKAMARI
|
AS-01-013-005-004/3752
()
|
0401013000NRG23110920220303548
|
12/09/2022
|
FALANI KHATUN
|
0401013WL034924
|
FALANI KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048473
|
|
FELANI KHATUN
|
()
|
|
124
|
FEKAMARI
|
AS-01-013-005-004/3753
()
|
0401013000NRG23110920220303549
|
12/09/2022
|
FIROJA KHATUN
|
0401013WL034924
|
FIROJA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048495
|
|
FIROZA KHATUN
|
()
|
|
125
|
FEKAMARI
|
AS-01-013-005-004/3754
()
|
0401013000NRG23110920220303550
|
12/09/2022
|
FIROJA KHATUN
|
0401013WL034924
|
FIROJA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048540
|
|
FIROJA KHATUN
|
()
|
|
126
|
FEKAMARI
|
AS-01-013-005-004/3756
()
|
0401013000NRG23110920220303551
|
12/09/2022
|
FIROJA KHATUN
|
0401013WL034924
|
FIROJA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048501
|
|
FIROJA KHATUN
|
()
|
|
127
|
FEKAMARI
|
AS-01-013-005-004/3757
()
|
0401013000NRG23110920220303552
|
12/09/2022
|
FIROJA KHATUN
|
0401013WL034924
|
FIROJA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048528
|
|
FIROJA KHATUN
|
()
|
|
128
|
FEKAMARI
|
AS-01-013-005-004/3759
()
|
0401013000NRG23110920220303553
|
12/09/2022
|
FORIDUL ISLAM
|
0401013WL034924
|
FORIDUL ISLAM
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048494
|
|
FORIDUL ISLAM
|
()
|
|
129
|
FEKAMARI
|
AS-01-013-005-004/3761
()
|
0401013000NRG23110920220303554
|
12/09/2022
|
FULMALA BIBI
|
0401013WL034924
|
FULMALA BIBI
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048471
|
|
FULMALA BIBI
|
()
|
|
130
|
FEKAMARI
|
AS-01-013-005-004/3762
()
|
0401013000NRG23110920220303555
|
12/09/2022
|
GOLAM RABBANI
|
0401013WL034924
|
GOLAM RABBANI
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048533
|
|
GOLAM RABBANI
|
()
|
|
131
|
FEKAMARI
|
AS-01-013-005-004/3763
()
|
0401013000NRG23110920220303556
|
12/09/2022
|
GOLAPI KHATUN
|
0401013WL034924
|
GOLAPI KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048491
|
|
GOLAPI KHATUN
|
()
|
|
132
|
FEKAMARI
|
AS-01-013-005-004/3764
()
|
0401013000NRG23110920220303557
|
12/09/2022
|
GULENUR KHATUN
|
0401013WL034924
|
GULENUR KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048497
|
|
GULENUR KHATUN
|
()
|
|
133
|
FEKAMARI
|
AS-01-013-005-004/3765
()
|
0401013000NRG23110920220303558
|
12/09/2022
|
HABIBAR RAHMAN
|
0401013WL034924
|
HABIBAR RAHMAN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048469
|
|
HABIBAR RAHMAN
|
()
|
|
134
|
FEKAMARI
|
AS-01-013-005-004/3766
()
|
0401013000NRG23110920220303559
|
12/09/2022
|
HAFIJA KHATUN
|
0401013WL034924
|
HAFIJA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048539
|
|
HAFIJA KHTUN
|
()
|
|
135
|
FEKAMARI
|
AS-01-013-005-004/3767
()
|
0401013000NRG23110920220303560
|
12/09/2022
|
HAJIA KHATUN
|
0401013WL034924
|
HAJIA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048503
|
|
HAJIA KHATUN
|
()
|
|
136
|
FEKAMARI
|
AS-01-013-005-004/3768
()
|
0401013000NRG23110920220303561
|
12/09/2022
|
HAJRA KHATUN
|
0401013WL034924
|
HAJRA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048479
|
|
HAJRA KHATUN
|
()
|
|
137
|
FEKAMARI
|
AS-01-013-005-004/3769
()
|
0401013000NRG23110920220303562
|
12/09/2022
|
HALIMA KHATUN
|
0401013WL034924
|
HALIMA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048515
|
|
HALIMA KHATUN
|
()
|
|
138
|
FEKAMARI
|
AS-01-013-005-004/3770
()
|
0401013000NRG23110920220303563
|
12/09/2022
|
HALIMA KHATUN
|
0401013WL034924
|
HALIMA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048496
|
|
HALIMA KHATUN
|
()
|
|
139
|
FEKAMARI
|
AS-01-013-005-004/3771
()
|
0401013000NRG23110920220303564
|
12/09/2022
|
HAMIDA KHATUN
|
0401013WL034924
|
HAMIDA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048513
|
|
HAMIDA KHATUN
|
()
|
|
140
|
FEKAMARI
|
AS-01-013-005-004/3772
()
|
0401013000NRG23110920220303565
|
12/09/2022
|
HAMIDA KHATUN
|
0401013WL034924
|
HAMIDA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048514
|
|
HAMIDA KHATUN
|
()
|
|
141
|
FEKAMARI
|
AS-01-013-005-004/3773
()
|
0401013000NRG23110920220303566
|
12/09/2022
|
HASENA KHATUN
|
0401013WL034924
|
HASENA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048472
|
|
HASENA KHATUN
|
()
|
|
142
|
FEKAMARI
|
AS-01-013-005-004/3774
()
|
0401013000NRG23110920220303567
|
12/09/2022
|
HASENA KHATUN
|
0401013WL034924
|
HASENA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048474
|
|
HASENA KHATUN
|
()
|
|
143
|
FEKAMARI
|
AS-01-013-005-004/3779
()
|
0401013000NRG23110920220303568
|
12/09/2022
|
IBRAHIM ALI
|
0401013WL034924
|
IBRAHIM ALI
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048507
|
|
IBRAHIM ALI
|
()
|
|
144
|
FEKAMARI
|
AS-01-013-005-004/3780
()
|
0401013000NRG23110920220303569
|
12/09/2022
|
ICHUFA KHATUN
|
0401013WL034924
|
ICHUFA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048505
|
|
ICHUFA KHATUN
|
()
|
|
145
|
FEKAMARI
|
AS-01-013-005-004/3781
()
|
0401013000NRG23110920220303570
|
12/09/2022
|
IDRIS ALI
|
0401013WL034924
|
IDRIS ALI
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048535
|
|
IDRIS ALI
|
()
|
|
146
|
FEKAMARI
|
AS-01-013-005-004/3782
()
|
0401013000NRG23110920220303571
|
12/09/2022
|
IDRISH ALI
|
0401013WL034924
|
IDRISH ALI
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048463
|
|
IDRIS ALI
|
()
|
|
147
|
FEKAMARI
|
AS-01-013-005-004/3783
()
|
0401013000NRG23110920220303572
|
12/09/2022
|
ISMAIL HUSSAIN
|
0401013WL034924
|
ISMAIL HUSSAIN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048509
|
|
ISMAIL HUSSAIN
|
()
|
|
148
|
FEKAMARI
|
AS-01-013-005-004/3784
()
|
0401013000NRG23110920220303573
|
12/09/2022
|
ISTARA BANU
|
0401013WL034924
|
ISTARA BANU
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048483
|
|
ISTARA BANU
|
()
|
|
149
|
FEKAMARI
|
AS-01-013-005-004/3892
()
|
0401013000NRG23110920220303574
|
12/09/2022
|
NURUL HOQUE
|
0401013WL034924
|
NURUL HOQUE
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956048546
|
|
NURUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178849
|
178849
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236557
|
236557
|
|
|
|
|
|
|
|