|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
FEKAMARI
|
AS-01-013-005-004/4064
()
|
0401013000NRG23141120220377679
|
14/11/2022
|
HUSNA BANU
|
0401013WL041557
|
HUSNA BANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647736
|
|
HUSNA BANU
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-005-004/4067
()
|
0401013000NRG23141120220377680
|
14/11/2022
|
SARZINA KHATUN
|
0401013WL041557
|
SARZINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647735
|
|
SARZINA KHATUN
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-005-004/4071
()
|
0401013000NRG23141120220377681
|
14/11/2022
|
SAHIRUN KHATUN
|
0401013WL041557
|
SAHIRUN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647755
|
|
SAHIRUN KHATUN
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-005-004/4072
()
|
0401013000NRG23141120220377682
|
14/11/2022
|
AKIFUL ISLAM
|
0401013WL041557
|
AKIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647756
|
|
AKIFUL ISLAM
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-005-004/899
()
|
0401013000NRG23141120220377684
|
14/11/2022
|
SHOKIDUR ISLAM
|
0401013WL041557
|
SHOKIDUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647754
|
|
SHOKIDUR ISLAM
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-005-005/1476
()
|
0401013000NRG23141120220377685
|
14/11/2022
|
MISS BALIKA BIBI
|
0401013WL041557
|
MISS BALIKA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647743
|
|
MISS BALIKA BIBI
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-005-005/1802
()
|
0401013000NRG23141120220377687
|
14/11/2022
|
ROFIQUL ISLAM
|
0401013WL041557
|
ROFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647752
|
|
ROFIQUL ISLAM
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-005-005/1803
()
|
0401013000NRG23141120220377688
|
14/11/2022
|
ELIAS AHMED
|
0401013WL041557
|
ELIAS AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647753
|
|
ELIAS AHMED
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-005-005/1804
()
|
0401013000NRG23141120220377689
|
14/11/2022
|
ZAKIR HUSSAIN
|
0401013WL041557
|
ZAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647739
|
|
ZAKIR HUSSAIN
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-005-005/1805
()
|
0401013000NRG23141120220377690
|
14/11/2022
|
SAHIDUR ALOM
|
0401013WL041557
|
SAHIDUR ALOM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647749
|
|
SAHIDUR ALOM
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-005-005/1806
()
|
0401013000NRG23141120220377691
|
14/11/2022
|
ASIME KHATUN
|
0401013WL041557
|
ASIME KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647751
|
|
ASIME KHATUN
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-005-005/1808
()
|
0401013000NRG23141120220377692
|
14/11/2022
|
ASIRAN BIBI
|
0401013WL041557
|
ASIRAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647741
|
|
ASIRAN BIBI
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-005-005/1809
()
|
0401013000NRG23141120220377693
|
14/11/2022
|
MOKAREJ JAMAN
|
0401013WL041557
|
MOKAREJ JAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647746
|
|
MOKAREJ JAMAN
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-005-005/1811
()
|
0401013000NRG23141120220377694
|
14/11/2022
|
AJAHARUL ISLAM
|
0401013WL041557
|
AJAHARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647738
|
|
AJAHARUL ISLAM
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-005-005/1811
()
|
0401013000NRG23141120220377695
|
14/11/2022
|
ARFINA BEGUM
|
0401013WL041557
|
ARFINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647740
|
|
ARFINA BEGUM
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-005-005/1813
()
|
0401013000NRG23141120220377696
|
14/11/2022
|
MD NURU ZAMAN
|
0401013WL041557
|
MD NURU ZAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647737
|
|
MD NURU ZAMAN
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-005-005/1815
()
|
0401013000NRG23141120220377697
|
14/11/2022
|
LAL MIAH
|
0401013WL041557
|
LAL MIAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647744
|
|
LAL MIAH
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-005-005/1816
()
|
0401013000NRG23141120220377698
|
14/11/2022
|
MAMONI BEGUM
|
0401013WL041557
|
MAMONI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647742
|
|
MAMONI BEGUM
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-005-005/1818
()
|
0401013000NRG23141120220377699
|
14/11/2022
|
ISA HOQUE
|
0401013WL041557
|
ISA HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647745
|
|
ISA HOQUE
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-005-005/1820
()
|
0401013000NRG23141120220377700
|
14/11/2022
|
OHIYAR ALI
|
0401013WL041557
|
OHIYAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647747
|
|
OHIYAR ALI
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-005-005/1886
()
|
0401013000NRG23141120220377701
|
14/11/2022
|
RIAJUL HOQUE
|
0401013WL041557
|
RIAJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647748
|
|
RIAJUL HOQUE
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-005-005/1888
()
|
0401013000NRG23141120220377702
|
14/11/2022
|
DUL HUSSAIN
|
0401013WL041557
|
DUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647750
|
|
DUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
23
|
FEKAMARI
|
AS-01-013-005-004/4073
()
|
0401013000NRG23141120220377683
|
14/11/2022
|
ARZINA KHATUN
|
0401013WL041557
|
ARZINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647734
|
|
ARZINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
FEKAMARI
|
AS-01-013-005-005/1801
()
|
0401013000NRG23141120220377686
|
14/11/2022
|
JIADUL ISLAM
|
0401013WL041557
|
JIADUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647757
|
|
MR MD JIADUL ISLAM
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-005-005/1890
()
|
0401013000NRG23141120220377703
|
14/11/2022
|
ANJURA BEGUM
|
0401013WL041557
|
ANJURA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647759
|
|
MR ANARUL ISLAM
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-005-005/2367
()
|
0401013000NRG23141120220377782
|
14/11/2022
|
NUR ALOM
|
0401013WL041557
|
NUR ALOM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647758
|
|
MR ESAHOQUE ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
27
|
FEKAMARI
|
AS-01-013-005-003/2225
()
|
0401013000NRG23141120220377659
|
14/11/2022
|
AMBIYA KHATUN
|
0401013WL041557
|
AMBIYA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647774
|
|
AMBIYA KHATUN
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-005-003/2226
()
|
0401013000NRG23141120220377660
|
14/11/2022
|
ABUL SALAM
|
0401013WL041557
|
ABUL SALAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647775
|
|
ABUL SALAM
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-005-003/2228
()
|
0401013000NRG23141120220377661
|
14/11/2022
|
JAHURA KHATUN
|
0401013WL041557
|
JAHURA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647776
|
|
JAHURA KHATUN
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-005-003/2229
()
|
0401013000NRG23141120220377662
|
14/11/2022
|
FORIDA KHATUN
|
0401013WL041557
|
FORIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647777
|
|
FORIDA KHATUN
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-005-003/2230
()
|
0401013000NRG23141120220377663
|
14/11/2022
|
A JOBBAR
|
0401013WL041557
|
A JOBBAR
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647778
|
|
A JOBBAR
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-005-003/2231
()
|
0401013000NRG23141120220377664
|
14/11/2022
|
ABUZAR HUSSAIN
|
0401013WL041557
|
ABUZAR HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647779
|
|
ABUZAR HUSSAIN
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-005-003/2232
()
|
0401013000NRG23141120220377665
|
14/11/2022
|
RUPCHA KHATUN
|
0401013WL041557
|
RUPCHA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647780
|
|
RUPICHA KHATUN
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-005-003/2233
()
|
0401013000NRG23141120220377666
|
14/11/2022
|
A MOTLEB
|
0401013WL041557
|
A MOTLEB
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647781
|
|
A MOTLEB
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-005-003/2234
()
|
0401013000NRG23141120220377667
|
14/11/2022
|
ABEDA KHATUN
|
0401013WL041557
|
ABEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647782
|
|
ABEDA KHATUN
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-005-003/2235
()
|
0401013000NRG23141120220377668
|
14/11/2022
|
MAHILA BEWA
|
0401013WL041557
|
MAHILA BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647783
|
|
MAHILA BEWA
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-005-003/2236
()
|
0401013000NRG23141120220377669
|
14/11/2022
|
SOPIA KHATUN
|
0401013WL041557
|
SOPIA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647784
|
|
SOPIA KHATUN
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-005-003/2237
()
|
0401013000NRG23141120220377670
|
14/11/2022
|
SHARIFUN NESA
|
0401013WL041557
|
SHARIFUN NESA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647785
|
|
SHARIFUN NESA
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-005-003/2239
()
|
0401013000NRG23141120220377671
|
14/11/2022
|
BASIA KHATUN
|
0401013WL041557
|
BASIA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647786
|
|
BASIA KHATUN
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-005-003/2240
()
|
0401013000NRG23141120220377672
|
14/11/2022
|
AYSHA KHATUN
|
0401013WL041557
|
AYSHA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647787
|
|
AYSHA KHATUN
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-005-003/2241
()
|
0401013000NRG23141120220377673
|
14/11/2022
|
SUJAN ALI
|
0401013WL041557
|
SUJAN ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647788
|
|
SUJAN ALI
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-005-003/2242
()
|
0401013000NRG23141120220377674
|
14/11/2022
|
REJIA KHATUN
|
0401013WL041557
|
REJIA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647790
|
|
REJIA KHATUN
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-005-003/2243
()
|
0401013000NRG23141120220377675
|
14/11/2022
|
RAHIMA KHATUN
|
0401013WL041557
|
RAHIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647791
|
|
RAHIMA KHATUN
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-005-003/2244
()
|
0401013000NRG23141120220377676
|
14/11/2022
|
JOAHURA KHATUN
|
0401013WL041557
|
JOAHURA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647792
|
|
JAHURA KHATUN
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-005-003/2245
()
|
0401013000NRG23141120220377677
|
14/11/2022
|
KALIMUDDIN
|
0401013WL041557
|
KALIMUDDIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647789
|
|
KALIMUDDIN
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-005-003/2246
()
|
0401013000NRG23141120220377678
|
14/11/2022
|
ROHIMA KHATUN
|
0401013WL041557
|
ROHIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647793
|
|
ROHIMA KHATUN
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-005-005/2053
()
|
0401013000NRG23141120220377704
|
14/11/2022
|
SAMSUN NEHAR
|
0401013WL041557
|
SAMSUN NEHAR
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647770
|
|
SAMSUL NEHAR
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-005-005/2054
()
|
0401013000NRG23141120220377705
|
14/11/2022
|
GOLAPI KHATUN
|
0401013WL041557
|
GOLAPI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647773
|
|
GOLAPI KHATUN
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-005-005/2055
()
|
0401013000NRG23141120220377706
|
14/11/2022
|
MINARUL ISLAM
|
0401013WL041557
|
MINARUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647772
|
|
SARASHAFULI KHATUN
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-005-005/2056
()
|
0401013000NRG23141120220377707
|
14/11/2022
|
CHAIFUL ISLAM
|
0401013WL041557
|
CHAIFUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647771
|
|
CHAIFUL ISLAM
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-005-005/2057
()
|
0401013000NRG23141120220377708
|
14/11/2022
|
ALAM
|
0401013WL041557
|
ALAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647767
|
|
ALAM
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-005-005/2058
()
|
0401013000NRG23141120220377709
|
14/11/2022
|
RASHENA KHATUN
|
0401013WL041557
|
RASHENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647765
|
|
RASHENA KHATUN
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-005-005/2059
()
|
0401013000NRG23141120220377710
|
14/11/2022
|
ABUL KALAM
|
0401013WL041557
|
ABUL KALAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647766
|
|
ABUL KALAM
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-005-005/2060
()
|
0401013000NRG23141120220377711
|
14/11/2022
|
HALIMA KHATUN
|
0401013WL041557
|
HALIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647762
|
|
HALIMA KHATUN
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-005-005/2061
()
|
0401013000NRG23141120220377712
|
14/11/2022
|
HAJIRA KHATUN
|
0401013WL041557
|
HAJIRA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647764
|
|
HAJIRA KHATUN
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-005-005/2062
()
|
0401013000NRG23141120220377713
|
14/11/2022
|
RASHIDA KHATUN
|
0401013WL041557
|
RASHIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647763
|
|
RASHIDA KHATUN
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-005-005/2063
()
|
0401013000NRG23141120220377714
|
14/11/2022
|
ANOWAR ISLAM
|
0401013WL041557
|
ANOWAR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647768
|
|
ANOWARUL ISLAM
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-005-005/2065
()
|
0401013000NRG23141120220377715
|
14/11/2022
|
MAHAMUD ALI
|
0401013WL041557
|
MAHAMUD ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647769
|
|
MAHAMUD ALI
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-005-005/2066
()
|
0401013000NRG23141120220377716
|
14/11/2022
|
HACHENA KHATUN
|
0401013WL041557
|
HACHENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647761
|
|
HACHENA KHATUN
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-005-005/2163
()
|
0401013000NRG23141120220377738
|
14/11/2022
|
GOLAM MOSTAFA
|
0401013WL041557
|
GOLAM MOSTAFA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647760
|
|
GOLAM MOSTAFA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
61
|
FEKAMARI
|
AS-01-013-005-005/2068
()
|
0401013000NRG23141120220377717
|
14/11/2022
|
MD KOBAD HUSSAIN
|
0401013WL041557
|
MD KOBAD HUSSAIN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647795
|
|
MD KOBAD HUSSAIN
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-005-005/2070
()
|
0401013000NRG23141120220377718
|
14/11/2022
|
MISS FULBARA BEGUM
|
0401013WL041557
|
MISS FULBARA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647794
|
|
MISS FULBARA BEGUM
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-005-005/2071
()
|
0401013000NRG23141120220377719
|
14/11/2022
|
MISS MILANI BIBI
|
0401013WL041557
|
MISS MILANI BIBI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647796
|
|
MISS MILANI BIBI
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-005-005/2073
()
|
0401013000NRG23141120220377720
|
14/11/2022
|
MD MBDUL HOQUE
|
0401013WL041557
|
MD MBDUL HOQUE
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647797
|
|
MD ABDUL HOQUE
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-005-005/2074
()
|
0401013000NRG23141120220377721
|
14/11/2022
|
ZAHANARA KHATUN
|
0401013WL041557
|
ZAHANARA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647798
|
|
ZAHANARA KHATUN
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-005-005/2075
()
|
0401013000NRG23141120220377722
|
14/11/2022
|
RUPIARA KHATUN
|
0401013WL041557
|
RUPIARA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647799
|
|
RUPIARA KHATUN
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-005-005/2076
()
|
0401013000NRG23141120220377723
|
14/11/2022
|
REHENA PARABHIN
|
0401013WL041557
|
REHENA PARABHIN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647800
|
|
REHENA PARABHIN
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-005-005/2077
()
|
0401013000NRG23141120220377724
|
14/11/2022
|
MISS ARZINA KHATUN
|
0401013WL041557
|
MISS ARZINA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647801
|
|
MISS ARZINA KHATUN
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-005-005/2078
()
|
0401013000NRG23141120220377725
|
14/11/2022
|
RENUKA KHATUN
|
0401013WL041557
|
RENUKA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647802
|
|
RENUKA KHATUN
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-005-005/2079
()
|
0401013000NRG23141120220377726
|
14/11/2022
|
MISS SHARIFA KHATUN
|
0401013WL041557
|
MISS SHARIFA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647803
|
|
MISS SHARIFA KHATUN
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-005-005/2080
()
|
0401013000NRG23141120220377727
|
14/11/2022
|
MO TAHIRUL ISLAM
|
0401013WL041557
|
MO TAHIRUL ISLAM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647804
|
|
MO TAHIRUL ISLAM
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-005-005/2081
()
|
0401013000NRG23141120220377728
|
14/11/2022
|
SHOHIZOL HOQUE
|
0401013WL041557
|
SHOHIZOL HOQUE
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647805
|
|
SHOHIZOL HOQUE
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-005-005/2082
()
|
0401013000NRG23141120220377729
|
14/11/2022
|
MOKUBOR ISLAM
|
0401013WL041557
|
MOKUBOR ISLAM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647806
|
|
MOKUBOR ISLAM
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-005-005/2083
()
|
0401013000NRG23141120220377730
|
14/11/2022
|
RAHIM ALI
|
0401013WL041557
|
RAHIM ALI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647807
|
|
MD RAHIM ALI
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-005-005/2085
()
|
0401013000NRG23141120220377731
|
14/11/2022
|
ISMOTARA BEGOM
|
0401013WL041557
|
ISMOTARA BEGOM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647808
|
|
ISMOTARA BEGOM
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-005-005/2087
()
|
0401013000NRG23141120220377732
|
14/11/2022
|
MISS KAJALI KHATUN
|
0401013WL041557
|
MISS KAJALI KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647809
|
|
MISS KAJALI KHATUN
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-005-005/2088
()
|
0401013000NRG23141120220377733
|
14/11/2022
|
JABEDA BEGUM
|
0401013WL041557
|
JABEDA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647810
|
|
JABEDA BEGUM
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-005-005/2089
()
|
0401013000NRG23141120220377734
|
14/11/2022
|
MISS NURAJA KHATUN
|
0401013WL041557
|
MISS NURAJA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647811
|
|
MISS NUREJA KHATUN
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-005-005/2090
()
|
0401013000NRG23141120220377735
|
14/11/2022
|
SHARZINA KHATUN
|
0401013WL041557
|
SHARZINA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647812
|
|
SHARZINA KHATUN
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-005-005/2091
()
|
0401013000NRG23141120220377736
|
14/11/2022
|
MOZIDUR RAHMAN
|
0401013WL041557
|
MOZIDUR RAHMAN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647814
|
|
MOZIDUR RAHMAN
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-005-005/2092
()
|
0401013000NRG23141120220377737
|
14/11/2022
|
MISS TASARIN BEGUM
|
0401013WL041557
|
MISS TASARIN BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647815
|
|
MISS TASARIN BEGUM
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-005-005/2295
()
|
0401013000NRG23141120220377739
|
14/11/2022
|
RUPALI BEGUM
|
0401013WL041557
|
RUPALI BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647816
|
|
RUPALI BEGUM
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-005-005/2296
()
|
0401013000NRG23141120220377740
|
14/11/2022
|
GOLAM MOSTAFA
|
0401013WL041557
|
GOLAM MOSTAFA
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647813
|
|
GOLAM MOSTAFA
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-005-005/2297
()
|
0401013000NRG23141120220377741
|
14/11/2022
|
NURUL AMIN
|
0401013WL041557
|
NURUL AMIN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647817
|
|
NURUL AMIN
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-005-005/2298
()
|
0401013000NRG23141120220377742
|
14/11/2022
|
AKIDUL ISLAM
|
0401013WL041557
|
AKIDUL ISLAM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647818
|
|
AKIDUL ISLAM
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-005-005/2299
()
|
0401013000NRG23141120220377743
|
14/11/2022
|
MUKALIDA KHATUN
|
0401013WL041557
|
MUKALIDA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647819
|
|
MUKALIDA KHATUN
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-005-005/2300
()
|
0401013000NRG23141120220377744
|
14/11/2022
|
UMME KULSUM
|
0401013WL041557
|
UMME KULSUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647820
|
|
UMME KULSUM
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-005-005/2301
()
|
0401013000NRG23141120220377745
|
14/11/2022
|
HASHEM ALI
|
0401013WL041557
|
HASHEM ALI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647822
|
|
HASHEM ALI
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-005-005/2303
()
|
0401013000NRG23141120220377746
|
14/11/2022
|
ANTAJ ALI
|
0401013WL041557
|
ANTAJ ALI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647821
|
|
ANTAJ ALI
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-005-005/2307
()
|
0401013000NRG23141120220377747
|
14/11/2022
|
ROFIQUL ISLAM
|
0401013WL041557
|
ROFIQUL ISLAM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647824
|
|
ROFIQUL ISLAM
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-005-005/2310
()
|
0401013000NRG23141120220377748
|
14/11/2022
|
FUL BEGUM
|
0401013WL041557
|
FUL BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647825
|
|
FUL BEGUM
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-005-005/2311
()
|
0401013000NRG23141120220377749
|
14/11/2022
|
A SAMAD
|
0401013WL041557
|
A SAMAD
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647823
|
|
ASHIDUL ISLAM
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-005-005/2312
()
|
0401013000NRG23141120220377750
|
14/11/2022
|
AL AMIN
|
0401013WL041557
|
AL AMIN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647826
|
|
AL AMIN
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-005-005/2313
()
|
0401013000NRG23141120220377751
|
14/11/2022
|
SHAHIDA BEGUM
|
0401013WL041557
|
SHAHIDA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647827
|
|
SHAHIDA BEGUM
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-005-005/2316
()
|
0401013000NRG23141120220377752
|
14/11/2022
|
ASEDA KHATUN
|
0401013WL041557
|
ASEDA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647828
|
|
ASEDA KHATUN
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-005-005/2317
()
|
0401013000NRG23141120220377753
|
14/11/2022
|
SAHEBA KHATUN
|
0401013WL041557
|
SAHEBA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647829
|
|
SAHEBA KHATUN
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-005-005/2318
()
|
0401013000NRG23141120220377754
|
14/11/2022
|
SAIDUL ISLAM
|
0401013WL041557
|
SAIDUL ISLAM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647830
|
|
SAIDUL ISLAM
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-005-005/2319
()
|
0401013000NRG23141120220377755
|
14/11/2022
|
OJEBA KHATUN
|
0401013WL041557
|
OJEBA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647831
|
|
OJEBA KHATUN
|
()
|
|
99
|
FEKAMARI
|
AS-01-013-005-005/2321
()
|
0401013000NRG23141120220377756
|
14/11/2022
|
MOFIZOL HOQUE
|
0401013WL041557
|
MOFIZOL HOQUE
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647832
|
|
MOFIZOL HOQUE
|
()
|
|
100
|
FEKAMARI
|
AS-01-013-005-005/2322
()
|
0401013000NRG23141120220377757
|
14/11/2022
|
RUPALI KHATUN
|
0401013WL041557
|
RUPALI KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647833
|
|
RUPALI KHATUN
|
()
|
|
101
|
FEKAMARI
|
AS-01-013-005-005/2323
()
|
0401013000NRG23141120220377758
|
14/11/2022
|
SOLEMAN ALI
|
0401013WL041557
|
SOLEMAN ALI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647834
|
|
SOLEMAN ALI
|
()
|
|
102
|
FEKAMARI
|
AS-01-013-005-005/2324
()
|
0401013000NRG23141120220377759
|
14/11/2022
|
SILINA KHATUN
|
0401013WL041557
|
SILINA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647835
|
|
SILINA KHATUN
|
()
|
|
103
|
FEKAMARI
|
AS-01-013-005-005/2325
()
|
0401013000NRG23141120220377760
|
14/11/2022
|
TAZMOHOL BEGUM
|
0401013WL041557
|
TAZMOHOL BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647836
|
|
TAZMOHOL BEGUM
|
()
|
|
104
|
FEKAMARI
|
AS-01-013-005-005/2326
()
|
0401013000NRG23141120220377761
|
14/11/2022
|
ABEDA KHATUN
|
0401013WL041557
|
ABEDA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647837
|
|
ABEDA KHATUN
|
()
|
|
105
|
FEKAMARI
|
AS-01-013-005-005/2327
()
|
0401013000NRG23141120220377762
|
14/11/2022
|
MOJIBAR RAHMAN
|
0401013WL041557
|
MOJIBAR RAHMAN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647715
|
|
MOJIBAR RAHMAN
|
()
|
|
106
|
FEKAMARI
|
AS-01-013-005-005/2328
()
|
0401013000NRG23141120220377763
|
14/11/2022
|
JAIDUL ISLAM
|
0401013WL041557
|
JAIDUL ISLAM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647717
|
|
JAIDUL ISLAM
|
()
|
|
107
|
FEKAMARI
|
AS-01-013-005-005/2329
()
|
0401013000NRG23141120220377764
|
14/11/2022
|
MANJILA KHATUN
|
0401013WL041557
|
MANJILA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647716
|
|
MANJILA KHATUN
|
()
|
|
108
|
FEKAMARI
|
AS-01-013-005-005/2331
()
|
0401013000NRG23141120220377765
|
14/11/2022
|
RANU MIAH
|
0401013WL041557
|
RANU MIAH
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647714
|
|
RANU MIAH
|
()
|
|
109
|
FEKAMARI
|
AS-01-013-005-005/2332
()
|
0401013000NRG23141120220377766
|
14/11/2022
|
REJEKA KHATUN
|
0401013WL041557
|
REJEKA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647718
|
|
REJEKA KHATUN
|
()
|
|
110
|
FEKAMARI
|
AS-01-013-005-005/2333
()
|
0401013000NRG23141120220377767
|
14/11/2022
|
MUSA ALOM
|
0401013WL041557
|
MUSA ALOM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647719
|
|
MUSA ALOM
|
()
|
|
111
|
FEKAMARI
|
AS-01-013-005-005/2334
()
|
0401013000NRG23141120220377768
|
14/11/2022
|
SHABENI KHATUN
|
0401013WL041557
|
SHABENI KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647720
|
|
SHABENI KHATUN
|
()
|
|
112
|
FEKAMARI
|
AS-01-013-005-005/2335
()
|
0401013000NRG23141120220377769
|
14/11/2022
|
NUR NABI
|
0401013WL041557
|
NUR NABI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647721
|
|
NUR NABI
|
()
|
|
113
|
FEKAMARI
|
AS-01-013-005-005/2337
()
|
0401013000NRG23141120220377770
|
14/11/2022
|
MD ANOWARUL ISLAM
|
0401013WL041557
|
MD ANOWARUL ISLAM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647722
|
|
MD ANOWARUL ISLAM
|
()
|
|
114
|
FEKAMARI
|
AS-01-013-005-005/2338
()
|
0401013000NRG23141120220377771
|
14/11/2022
|
AKHIRUL ISLAM
|
0401013WL041557
|
AKHIRUL ISLAM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647723
|
|
AKHIRUL ISLAM
|
()
|
|
115
|
FEKAMARI
|
AS-01-013-005-005/2339
()
|
0401013000NRG23141120220377772
|
14/11/2022
|
NASHIDUL ISLAM
|
0401013WL041557
|
NASHIDUL ISLAM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647724
|
|
NASHIDUL ISLAM
|
()
|
|
116
|
FEKAMARI
|
AS-01-013-005-005/2340
()
|
0401013000NRG23141120220377773
|
14/11/2022
|
MONOWARA KHATUN
|
0401013WL041557
|
MONOWARA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647725
|
|
MONOWARA KHATUN
|
()
|
|
117
|
FEKAMARI
|
AS-01-013-005-005/2341
()
|
0401013000NRG23141120220377774
|
14/11/2022
|
AMBIYA KHATUN
|
0401013WL041557
|
AMBIYA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647726
|
|
AMBIYA KHATUN
|
()
|
|
118
|
FEKAMARI
|
AS-01-013-005-005/2345
()
|
0401013000NRG23141120220377775
|
14/11/2022
|
JAHANARA KHATUN
|
0401013WL041557
|
JAHANARA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647727
|
|
JAHANARA KHATUN
|
()
|
|
119
|
FEKAMARI
|
AS-01-013-005-005/2346
()
|
0401013000NRG23141120220377776
|
14/11/2022
|
ARIF HUSSAIN
|
0401013WL041557
|
ARIF HUSSAIN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647728
|
|
ARIF HUSSAIN
|
()
|
|
120
|
FEKAMARI
|
AS-01-013-005-005/2347
()
|
0401013000NRG23141120220377777
|
14/11/2022
|
MASUDA KHATUN
|
0401013WL041557
|
MASUDA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647729
|
|
MASUDA KHATUN
|
()
|
|
121
|
FEKAMARI
|
AS-01-013-005-005/2348
()
|
0401013000NRG23141120220377778
|
14/11/2022
|
MOHIMA KHATUN
|
0401013WL041557
|
MOHIMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647730
|
|
MOHIMA KHATUN
|
()
|
|
122
|
FEKAMARI
|
AS-01-013-005-005/2349
()
|
0401013000NRG23141120220377779
|
14/11/2022
|
MISS SOPIARA KHATUN
|
0401013WL041557
|
MISS SOPIARA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647731
|
|
MISS SOPIARA KHATUN
|
()
|
|
123
|
FEKAMARI
|
AS-01-013-005-005/2351
()
|
0401013000NRG23141120220377780
|
14/11/2022
|
MANIRUL ISLAM
|
0401013WL041557
|
MANIRUL ISLAM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647732
|
|
MANIRUL ISLAM
|
()
|
|
124
|
FEKAMARI
|
AS-01-013-005-005/2352
()
|
0401013000NRG23141120220377781
|
14/11/2022
|
UMME KULSUM
|
0401013WL041557
|
UMME KULSUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647733
|
|
UMMEKULSUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87936
|
87936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170376
|
170376
|
|
|
|
|
|
|
|