|
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-01-013-005-004/1784
()
|
0401013000NRG23141120220377899
|
14/11/2022
|
MOMINA KHATUN
|
0401013WL041559
|
MOMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260506
|
|
MOMINA KHATUN
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-005-004/1785
()
|
0401013000NRG23141120220377900
|
14/11/2022
|
SAHIDUR RAHMAN
|
0401013WL041559
|
SAHIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260514
|
|
SAHIDUR RAHMAN
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-005-004/1786
()
|
0401013000NRG23141120220377901
|
14/11/2022
|
MUKALEJIMA KHATUN
|
0401013WL041559
|
MUKALEJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260502
|
|
MUKALEJIMA KHATUN
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-005-004/1788
()
|
0401013000NRG23141120220377902
|
14/11/2022
|
KUKULIA KHATUN
|
0401013WL041559
|
KUKULIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260505
|
|
KUKULIA KHATUN
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-005-004/2476
()
|
0401013000NRG23141120220377903
|
14/11/2022
|
ROSHMIARA BEGUM
|
0401013WL041559
|
ROSHMIARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260499
|
|
ROSHMIARA BEGUM
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-005-004/2477
()
|
0401013000NRG23141120220377904
|
14/11/2022
|
NUR KALAM
|
0401013WL041559
|
NUR KALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260512
|
|
NUR KALAM
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-005-004/2478
()
|
0401013000NRG23141120220377905
|
14/11/2022
|
NUR AHMED
|
0401013WL041559
|
NUR AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260509
|
|
NUR AHMED
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-005-004/2479
()
|
0401013000NRG23141120220377906
|
14/11/2022
|
KULSUMA BEGUM
|
0401013WL041559
|
KULSUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260508
|
|
KULSUMA BEGUM
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-005-004/2480
()
|
0401013000NRG23141120220377907
|
14/11/2022
|
NARZIMA SULTANA
|
0401013WL041559
|
NARZIMA SULTANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260504
|
|
NARZIMA SULTANA
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-005-004/2481
()
|
0401013000NRG23141120220377908
|
14/11/2022
|
ROHUL AMIN
|
0401013WL041559
|
ROHUL AMIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260507
|
|
ROHUL AMIN
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-005-004/2482
()
|
0401013000NRG23141120220377909
|
14/11/2022
|
MOHON MALA
|
0401013WL041559
|
MOHON MALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260513
|
|
MOHON MALA
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-005-004/4062
()
|
0401013000NRG23141120220377910
|
14/11/2022
|
RABEYA KHATUN
|
0401013WL041559
|
RABEYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260501
|
|
RABEYA KHATUN
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-005-004/4063
()
|
0401013000NRG23141120220377911
|
14/11/2022
|
ZINNA ALOMGIR
|
0401013WL041559
|
ZINNA ALOMGIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260500
|
|
ZINNA ALOMGIR
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-005-005/2424
()
|
0401013000NRG23141120220377975
|
14/11/2022
|
SHAHIDA BEGUM
|
0401013WL041559
|
SHAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260510
|
|
SHAHIDA BEGUM
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-005-005/386
()
|
0401013000NRG23141120220378023
|
14/11/2022
|
AMELA KHATUN
|
0401013WL041559
|
AMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260503
|
|
AMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
FEKAMARI
|
AS-01-013-005-003/2247
()
|
0401013000NRG23141120220377883
|
14/11/2022
|
ANORA BEGUM
|
0401013WL041559
|
ANORA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260526
|
|
ANORA BEGUM
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-005-003/2248
()
|
0401013000NRG23141120220377884
|
14/11/2022
|
SARALA KHATUN
|
0401013WL041559
|
SARALA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260527
|
|
SARALA KHATUN
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-005-003/2249
()
|
0401013000NRG23141120220377885
|
14/11/2022
|
AJIME KHATUN
|
0401013WL041559
|
AJIME KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260528
|
|
AJIME KHATUN
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-005-003/2250
()
|
0401013000NRG23141120220377886
|
14/11/2022
|
SHAHIMA KHATUN
|
0401013WL041559
|
SHAHIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260529
|
|
SHAHIMA KHATUN
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-005-003/2251
()
|
0401013000NRG23141120220377887
|
14/11/2022
|
RASHIDA KHATUN
|
0401013WL041559
|
RASHIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260530
|
|
RASHIDA KHATUN
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-005-003/2252
()
|
0401013000NRG23141120220377888
|
14/11/2022
|
MANIKA KHATUN
|
0401013WL041559
|
MANIKA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260531
|
|
MANIKA KHATUN
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-005-003/2254
()
|
0401013000NRG23141120220377889
|
14/11/2022
|
TAFURUDDIN
|
0401013WL041559
|
TAFURUDDIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260532
|
|
TAFURUDDIN
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-005-003/2255
()
|
0401013000NRG23141120220377890
|
14/11/2022
|
HALIMA KHATUN
|
0401013WL041559
|
HALIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260533
|
|
HALIMA KHATUN
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-005-003/2257
()
|
0401013000NRG23141120220377891
|
14/11/2022
|
UMMEHANI KHATUN
|
0401013WL041559
|
UMMEHANI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260534
|
|
UMMEHANI KHATUN
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-005-003/2261
()
|
0401013000NRG23141120220377892
|
14/11/2022
|
MAJEDA KHATUN
|
0401013WL041559
|
MAJEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260535
|
|
MAJEDA KHATUN
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-005-005/2440
()
|
0401013000NRG23141120220377977
|
14/11/2022
|
SHAJENA BEGUM
|
0401013WL041559
|
SHAJENA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260525
|
|
ASHRAFUL ALOM
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-005-005/2441
()
|
0401013000NRG23141120220377978
|
14/11/2022
|
MOBITA KHATUN
|
0401013WL041559
|
MOBITA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260511
|
|
MOHAKHER HOSSAIN
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-005-005/2442
()
|
0401013000NRG23141120220377979
|
14/11/2022
|
SAHAZAMAL ISLAM
|
0401013WL041559
|
SAHAZAMAL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260537
|
|
MOSLEMA KHATUN
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-005-005/2444
()
|
0401013000NRG23141120220377980
|
14/11/2022
|
AZGAR ALI
|
0401013WL041559
|
AZGAR ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260539
|
|
AZGAR ALI
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-005-005/2445
()
|
0401013000NRG23141120220377981
|
14/11/2022
|
SONATAN BEGUM
|
0401013WL041559
|
SONATAN BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260536
|
|
SONATAN BEGUM
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-005-005/2446
()
|
0401013000NRG23141120220377982
|
14/11/2022
|
JAHURA BEGUM
|
0401013WL041559
|
JAHURA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260538
|
|
JAHURA BEGUM
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-005-005/2447
()
|
0401013000NRG23141120220377983
|
14/11/2022
|
BABUR UDDIN
|
0401013WL041559
|
BABUR UDDIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260519
|
|
BAHUR UDDIN
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-005-005/2449
()
|
0401013000NRG23141120220377984
|
14/11/2022
|
SAHA ALOM
|
0401013WL041559
|
SAHA ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260515
|
|
SAHA ALOM
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-005-005/2451
()
|
0401013000NRG23141120220377985
|
14/11/2022
|
ABEDA KHATUN
|
0401013WL041559
|
ABEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260517
|
|
ABEDA KHATUN
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-005-005/2452
()
|
0401013000NRG23141120220377986
|
14/11/2022
|
SOLEMA KHATUN
|
0401013WL041559
|
SOLEMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260516
|
|
SOLEMA KHATUN
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-005-005/2453
()
|
0401013000NRG23141120220377987
|
14/11/2022
|
IBRAHIM ALI
|
0401013WL041559
|
IBRAHIM ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260521
|
|
IBRAHIM ALI
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-005-005/2454
()
|
0401013000NRG23141120220377988
|
14/11/2022
|
MAHELA BEWA
|
0401013WL041559
|
MAHELA BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260520
|
|
MALEMA BEWA
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-005-005/2455
()
|
0401013000NRG23141120220377989
|
14/11/2022
|
ARIFUL ISLAM
|
0401013WL041559
|
ARIFUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260524
|
|
ARIFUL ISLAM
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-005-005/2457
()
|
0401013000NRG23141120220377990
|
14/11/2022
|
SHAKIDUL ISLAM
|
0401013WL041559
|
SHAKIDUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260523
|
|
SHAKIDUL ISLAM
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-005-005/2458
()
|
0401013000NRG23141120220377991
|
14/11/2022
|
A MALEK
|
0401013WL041559
|
A MALEK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260522
|
|
A MALEK
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-005-005/2459
()
|
0401013000NRG23141120220377992
|
14/11/2022
|
ABDUL MALEK
|
0401013WL041559
|
ABDUL MALEK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260518
|
|
ABDUL MALEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
42
|
FEKAMARI
|
AS-01-013-005-003/2620
()
|
0401013000NRG23141120220377893
|
14/11/2022
|
SAHIMA SULTANA
|
0401013WL041559
|
SAHIMA SULTANA
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260541
|
|
SAHIMA SULTANA
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-005-003/2621
()
|
0401013000NRG23141120220377894
|
14/11/2022
|
FULMALA KHATUN
|
0401013WL041559
|
FULMALA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260542
|
|
FULMALA KHATUN
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-005-003/2623
()
|
0401013000NRG23141120220377895
|
14/11/2022
|
SALEHA KHATUN
|
0401013WL041559
|
SALEHA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260543
|
|
SALEHA KHATUN
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-005-003/2625
()
|
0401013000NRG23141120220377896
|
14/11/2022
|
MOMENA KHATUN
|
0401013WL041559
|
MOMENA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260544
|
|
MOMENA KHATUN
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-005-003/2626
()
|
0401013000NRG23141120220377897
|
14/11/2022
|
MOFIDA BIBI
|
0401013WL041559
|
MOFIDA BIBI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260545
|
|
MOFIDA BIBI
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-005-003/2628
()
|
0401013000NRG23141120220377898
|
14/11/2022
|
JOPINARA KHATUN
|
0401013WL041559
|
JOPINARA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260546
|
|
JOPINARA KHATUN
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-005-005/2353
()
|
0401013000NRG23141120220377912
|
14/11/2022
|
RASHIDUR ISLAM
|
0401013WL041559
|
RASHIDUR ISLAM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260573
|
|
RASHIDUR ISLAM
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-005-005/2354
()
|
0401013000NRG23141120220377913
|
14/11/2022
|
SANOWARUL MOSTAFA
|
0401013WL041559
|
SANOWARUL MOSTAFA
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260547
|
|
SANOWARUL MOSTAFA
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-005-005/2355
()
|
0401013000NRG23141120220377914
|
14/11/2022
|
MURADUL ISLAM
|
0401013WL041559
|
MURADUL ISLAM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260551
|
|
MURADUL ISLAM
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-005-005/2356
()
|
0401013000NRG23141120220377915
|
14/11/2022
|
EKA VANU
|
0401013WL041559
|
EKA VANU
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260548
|
|
EKA VANU
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-005-005/2357
()
|
0401013000NRG23141120220377916
|
14/11/2022
|
ARU MINARA KHATUN
|
0401013WL041559
|
ARU MINARA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260550
|
|
ARJU MINARA KHATUN
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-005-005/2359
()
|
0401013000NRG23141120220377917
|
14/11/2022
|
ROFIK ALOM
|
0401013WL041559
|
ROFIK ALOM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260552
|
|
ROFIK ALOM
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-005-005/2360
()
|
0401013000NRG23141120220377918
|
14/11/2022
|
MD SHAHIDUL ISLAM
|
0401013WL041559
|
MD SHAHIDUL ISLAM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260553
|
|
MD SHAHIDUL ISLAM
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-005-005/2361
()
|
0401013000NRG23141120220377919
|
14/11/2022
|
SAKINA KHATUN
|
0401013WL041559
|
SAKINA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260554
|
|
SAKINA KHATUN
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-005-005/2362
()
|
0401013000NRG23141120220377920
|
14/11/2022
|
SHOHIDUR ROHMAN
|
0401013WL041559
|
SHOHIDUR ROHMAN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260555
|
|
SHOHIDUR ROHMAN
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-005-005/2363
()
|
0401013000NRG23141120220377921
|
14/11/2022
|
A WAHED
|
0401013WL041559
|
A WAHED
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260556
|
|
A WAHED
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-005-005/2364
()
|
0401013000NRG23141120220377922
|
14/11/2022
|
MISS SHOHIDA KHATUN
|
0401013WL041559
|
MISS SHOHIDA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260557
|
|
MISS SHOHIDA KHATUN
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-005-005/2365
()
|
0401013000NRG23141120220377923
|
14/11/2022
|
MIJANUR ISLAM
|
0401013WL041559
|
MIJANUR ISLAM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260558
|
|
MIJANUR ISLAM
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-005-005/2366
()
|
0401013000NRG23141120220377924
|
14/11/2022
|
SHARIFA KHATUN
|
0401013WL041559
|
SHARIFA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260559
|
|
SHARIFA KHATUN
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-005-005/2368
()
|
0401013000NRG23141120220377925
|
14/11/2022
|
ISMAILL SK
|
0401013WL041559
|
ISMAILL SK
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260561
|
|
ISMAIL SK
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-005-005/2369
()
|
0401013000NRG23141120220377926
|
14/11/2022
|
JINNAT ALI
|
0401013WL041559
|
JINNAT ALI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260562
|
|
JINNAT ALI
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-005-005/2370
()
|
0401013000NRG23141120220377927
|
14/11/2022
|
SHUBANA KHATUN
|
0401013WL041559
|
SHUBANA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260563
|
|
SHUBANA KHATUN
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-005-005/2371
()
|
0401013000NRG23141120220377928
|
14/11/2022
|
MONOWARA KHATUN
|
0401013WL041559
|
MONOWARA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260560
|
|
MONOWARA KHATUN
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-005-005/2372
()
|
0401013000NRG23141120220377929
|
14/11/2022
|
JAYBAR RAHMAN
|
0401013WL041559
|
JAYBAR RAHMAN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260564
|
|
JAYBAR RAHMAN
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-005-005/2373
()
|
0401013000NRG23141120220377930
|
14/11/2022
|
RASHIDA BEGUM
|
0401013WL041559
|
RASHIDA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260565
|
|
RASHEDA BEGUM
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-005-005/2374
()
|
0401013000NRG23141120220377931
|
14/11/2022
|
NUR AMIN SHEIKH
|
0401013WL041559
|
NUR AMIN SHEIKH
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260566
|
|
NUR AMIN SHEIKH
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-005-005/2375
()
|
0401013000NRG23141120220377932
|
14/11/2022
|
AMIR HUSSAIN
|
0401013WL041559
|
AMIR HUSSAIN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260567
|
|
AMIR HUSSAIN
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-005-005/2376
()
|
0401013000NRG23141120220377933
|
14/11/2022
|
OMAR FARUK
|
0401013WL041559
|
OMAR FARUK
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260572
|
|
OMAR FARUK
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-005-005/2377
()
|
0401013000NRG23141120220377934
|
14/11/2022
|
SAHAZAMAL
|
0401013WL041559
|
SAHAZAMAL
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260568
|
|
SAHAZAMAL
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-005-005/2378
()
|
0401013000NRG23141120220377935
|
14/11/2022
|
NUR SOLIMA KHATUN
|
0401013WL041559
|
NUR SOLIMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260576
|
|
NUR SOLIMA KHATUN
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-005-005/2379
()
|
0401013000NRG23141120220377936
|
14/11/2022
|
MERRY BEGUM
|
0401013WL041559
|
MERRY BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260571
|
|
MERRY BEGUM
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-005-005/2380
()
|
0401013000NRG23141120220377937
|
14/11/2022
|
MUKULI KHATUN
|
0401013WL041559
|
MUKULI KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260575
|
|
MUKULI KHATUN
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-005-005/2381
()
|
0401013000NRG23141120220377938
|
14/11/2022
|
NUREJA KHATUN
|
0401013WL041559
|
NUREJA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260574
|
|
NUREJA KHATUN
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-005-005/2382
()
|
0401013000NRG23141120220377939
|
14/11/2022
|
SHAMI SULTANA
|
0401013WL041559
|
SHAMI SULTANA
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260549
|
|
SHAMI MOSTANA
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-005-005/2384
()
|
0401013000NRG23141120220377940
|
14/11/2022
|
JAHANARA BEGUM
|
0401013WL041559
|
JAHANARA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260570
|
|
JAHANARA BEGUN
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-005-005/2386
()
|
0401013000NRG23141120220377941
|
14/11/2022
|
AYUB NABA
|
0401013WL041559
|
AYUB NABA
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260569
|
|
AYUB NABA
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-005-005/2387
()
|
0401013000NRG23141120220377942
|
14/11/2022
|
SURJAYBHAN KHATUN
|
0401013WL041559
|
SURJAYBHAN KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260592
|
|
SURJYABHAN KHATUN
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-005-005/2388
()
|
0401013000NRG23141120220377943
|
14/11/2022
|
NUR BEGUM
|
0401013WL041559
|
NUR BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260593
|
|
NUR BEGUM
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-005-005/2389
()
|
0401013000NRG23141120220377944
|
14/11/2022
|
PANGA BASI
|
0401013WL041559
|
PANGA BASI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260594
|
|
PANGABASI
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-005-005/2390
()
|
0401013000NRG23141120220377945
|
14/11/2022
|
MISS KAKOLI KHATUN
|
0401013WL041559
|
MISS KAKOLI KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260596
|
|
MISS KAKOLI KHATUN
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-005-005/2391
()
|
0401013000NRG23141120220377946
|
14/11/2022
|
MAJEDA KHATUN
|
0401013WL041559
|
MAJEDA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260580
|
|
MAJEDA KHATUN
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-005-005/2392
()
|
0401013000NRG23141120220377947
|
14/11/2022
|
HABIBA HUSSAIN
|
0401013WL041559
|
HABIBA HUSSAIN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260581
|
|
HABIBA HUSSAIN
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-005-005/2393
()
|
0401013000NRG23141120220377948
|
14/11/2022
|
MOMI BEGUM
|
0401013WL041559
|
MOMI BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260582
|
|
MOMI BEGUM
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-005-005/2394
()
|
0401013000NRG23141120220377949
|
14/11/2022
|
FULECHA KHATUN
|
0401013WL041559
|
FULECHA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260591
|
|
FULECHA KHATUN
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-005-005/2395
()
|
0401013000NRG23141120220377950
|
14/11/2022
|
ASURA KHATUN
|
0401013WL041559
|
ASURA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260578
|
|
ASURA KHATUN
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-005-005/2396
()
|
0401013000NRG23141120220377951
|
14/11/2022
|
SHAHERA KHATUN
|
0401013WL041559
|
SHAHERA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260587
|
|
SHAHERA KHATUN
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-005-005/2397
()
|
0401013000NRG23141120220377952
|
14/11/2022
|
SAMSUN NEHAR
|
0401013WL041559
|
SAMSUN NEHAR
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260588
|
|
SAMSUN NEHAR
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-005-005/2398
()
|
0401013000NRG23141120220377953
|
14/11/2022
|
JAKIR HUSSAIN
|
0401013WL041559
|
JAKIR HUSSAIN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260579
|
|
JAKIR HUSSAIN
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-005-005/2399
()
|
0401013000NRG23141120220377954
|
14/11/2022
|
OHIDUR ZAMAN
|
0401013WL041559
|
OHIDUR ZAMAN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260586
|
|
OHIDUR ZAMAN
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-005-005/2400
()
|
0401013000NRG23141120220377955
|
14/11/2022
|
FULRA KHATUN
|
0401013WL041559
|
FULRA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260583
|
|
FULRA KHATUN
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-005-005/2401
()
|
0401013000NRG23141120220377956
|
14/11/2022
|
GOLAPI KHATUN
|
0401013WL041559
|
GOLAPI KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260585
|
|
GOLAPI KHATUN
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-005-005/2402
()
|
0401013000NRG23141120220377957
|
14/11/2022
|
ALMIN TALEB
|
0401013WL041559
|
ALMIN TALEB
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260589
|
|
ALMIN TALEB
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-005-005/2404
()
|
0401013000NRG23141120220377958
|
14/11/2022
|
SARASHAFULI KHATUN
|
0401013WL041559
|
SARASHAFULI KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260590
|
|
SARASHAFULI KHATUN
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-005-005/2405
()
|
0401013000NRG23141120220377959
|
14/11/2022
|
NUR KHATUN
|
0401013WL041559
|
NUR KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260584
|
|
NUR KHATUN
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-005-005/2406
()
|
0401013000NRG23141120220377960
|
14/11/2022
|
KAMELA KHATUN
|
0401013WL041559
|
KAMELA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260604
|
|
KAMELA KHATUN
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-005-005/2407
()
|
0401013000NRG23141120220377961
|
14/11/2022
|
AHEJA KHATUN
|
0401013WL041559
|
AHEJA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260609
|
|
AHEJA KHATUN
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-005-005/2408
()
|
0401013000NRG23141120220377962
|
14/11/2022
|
ABU HANIF
|
0401013WL041559
|
ABU HANIF
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260577
|
|
ABU HANIF
|
()
|
|
99
|
FEKAMARI
|
AS-01-013-005-005/2409
()
|
0401013000NRG23141120220377963
|
14/11/2022
|
ATTAMUN NESA
|
0401013WL041559
|
ATTAMUN NESA
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260595
|
|
ATTAMUN NESA
|
()
|
|
100
|
FEKAMARI
|
AS-01-013-005-005/2410
()
|
0401013000NRG23141120220377964
|
14/11/2022
|
SAIFUL ISLAM
|
0401013WL041559
|
SAIFUL ISLAM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260597
|
|
SAIFUL ISLAM
|
()
|
|
101
|
FEKAMARI
|
AS-01-013-005-005/2411
()
|
0401013000NRG23141120220377965
|
14/11/2022
|
SHORIFA KHATUN
|
0401013WL041559
|
SHORIFA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260601
|
|
SHORIFA KHATUN
|
()
|
|
102
|
FEKAMARI
|
AS-01-013-005-005/2412
()
|
0401013000NRG23141120220377966
|
14/11/2022
|
HAMIDA KHATUN
|
0401013WL041559
|
HAMIDA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260602
|
|
HAMIDA KHATUN
|
()
|
|
103
|
FEKAMARI
|
AS-01-013-005-005/2413
()
|
0401013000NRG23141120220377967
|
14/11/2022
|
JAMENA KHATUN
|
0401013WL041559
|
JAMENA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260600
|
|
JAMENA KHATUN
|
()
|
|
104
|
FEKAMARI
|
AS-01-013-005-005/2414
()
|
0401013000NRG23141120220377968
|
14/11/2022
|
A MOMIN
|
0401013WL041559
|
A MOMIN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260606
|
|
A MOMIN
|
()
|
|
105
|
FEKAMARI
|
AS-01-013-005-005/2415
()
|
0401013000NRG23141120220377969
|
14/11/2022
|
RAFIDUL ISLAM
|
0401013WL041559
|
RAFIDUL ISLAM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260599
|
|
RAFIDUL ISLAM
|
()
|
|
106
|
FEKAMARI
|
AS-01-013-005-005/2416
()
|
0401013000NRG23141120220377970
|
14/11/2022
|
SAHERA KHATUN
|
0401013WL041559
|
SAHERA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260603
|
|
SAHERA KHATUN
|
()
|
|
107
|
FEKAMARI
|
AS-01-013-005-005/2417
()
|
0401013000NRG23141120220377971
|
14/11/2022
|
AZAD ALI
|
0401013WL041559
|
AZAD ALI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260605
|
|
AZAD ALI
|
()
|
|
108
|
FEKAMARI
|
AS-01-013-005-005/2419
()
|
0401013000NRG23141120220377972
|
14/11/2022
|
MOFIDUL ISLAM
|
0401013WL041559
|
MOFIDUL ISLAM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260607
|
|
MAFIDUR ISLAM
|
()
|
|
109
|
FEKAMARI
|
AS-01-013-005-005/2420
()
|
0401013000NRG23141120220377973
|
14/11/2022
|
CHAIFUL ISLAM
|
0401013WL041559
|
CHAIFUL ISLAM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260598
|
|
CHAIFUL ISLAM
|
()
|
|
110
|
FEKAMARI
|
AS-01-013-005-005/2422
()
|
0401013000NRG23141120220377974
|
14/11/2022
|
SHARJINA KHATUN
|
0401013WL041559
|
SHARJINA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260610
|
|
SHARJINA KHATUN
|
()
|
|
111
|
FEKAMARI
|
AS-01-013-005-005/2438
()
|
0401013000NRG23141120220377976
|
14/11/2022
|
MISS NILUFA BEGUM
|
0401013WL041559
|
MISS NILUFA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260540
|
|
MISS NILUFA BEGUM
|
()
|
|
112
|
FEKAMARI
|
AS-01-013-005-005/3602
()
|
0401013000NRG23141120220377993
|
14/11/2022
|
AMENA BIBI
|
0401013WL041559
|
AMENA BIBI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260638
|
|
AMENA BIBI
|
()
|
|
113
|
FEKAMARI
|
AS-01-013-005-005/3604
()
|
0401013000NRG23141120220377994
|
14/11/2022
|
AFARUJA BEGUM
|
0401013WL041559
|
AFARUJA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260631
|
|
AFARUJA BEGUM
|
()
|
|
114
|
FEKAMARI
|
AS-01-013-005-005/3605
()
|
0401013000NRG23141120220377995
|
14/11/2022
|
AJITAN NESA
|
0401013WL041559
|
AJITAN NESA
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260619
|
|
AJITAN NESA
|
()
|
|
115
|
FEKAMARI
|
AS-01-013-005-005/3606
()
|
0401013000NRG23141120220377996
|
14/11/2022
|
AKRUMA BEGUM
|
0401013WL041559
|
AKRUMA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260623
|
|
AKRUMA BEGUM
|
()
|
|
116
|
FEKAMARI
|
AS-01-013-005-005/3608
()
|
0401013000NRG23141120220377997
|
14/11/2022
|
AMLA BEGUM
|
0401013WL041559
|
AMLA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260613
|
|
AMLA BEGUM
|
()
|
|
117
|
FEKAMARI
|
AS-01-013-005-005/3609
()
|
0401013000NRG23141120220377998
|
14/11/2022
|
ANJUMA KHATUN
|
0401013WL041559
|
ANJUMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260629
|
|
ANJUMA KHATUN
|
()
|
|
118
|
FEKAMARI
|
AS-01-013-005-005/3610
()
|
0401013000NRG23141120220377999
|
14/11/2022
|
ANTEMA KHATUN
|
0401013WL041559
|
ANTEMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260611
|
|
ANTEMA KHATUN
|
()
|
|
119
|
FEKAMARI
|
AS-01-013-005-005/3612
()
|
0401013000NRG23141120220378000
|
14/11/2022
|
FAZILA KHATUN
|
0401013WL041559
|
FAZILA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260608
|
|
FAZILA KHATUN
|
()
|
|
120
|
FEKAMARI
|
AS-01-013-005-005/3613
()
|
0401013000NRG23141120220378001
|
14/11/2022
|
FUL BEGUM
|
0401013WL041559
|
FUL BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260622
|
|
FUL BEGUM
|
()
|
|
121
|
FEKAMARI
|
AS-01-013-005-005/3614
()
|
0401013000NRG23141120220378002
|
14/11/2022
|
FURHANA AL ZEMI
|
0401013WL041559
|
FURHANA AL ZEMI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260616
|
|
FURHANA AL ZEMI
|
()
|
|
122
|
FEKAMARI
|
AS-01-013-005-005/3615
()
|
0401013000NRG23141120220378003
|
14/11/2022
|
FUL BEGUM
|
0401013WL041559
|
FUL BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260634
|
|
FUL BEGUM
|
()
|
|
123
|
FEKAMARI
|
AS-01-013-005-005/3616
()
|
0401013000NRG23141120220378004
|
14/11/2022
|
GOLAM MOSTAFA
|
0401013WL041559
|
GOLAM MOSTAFA
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260637
|
|
GOLAM MOSTAFA
|
()
|
|
124
|
FEKAMARI
|
AS-01-013-005-005/3617
()
|
0401013000NRG23141120220378005
|
14/11/2022
|
GULENUR BEGUM
|
0401013WL041559
|
GULENUR BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260625
|
|
GULENUR BEGUM
|
()
|
|
125
|
FEKAMARI
|
AS-01-013-005-005/3618
()
|
0401013000NRG23141120220378006
|
14/11/2022
|
HOSENARA BEGUM
|
0401013WL041559
|
HOSENARA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260620
|
|
HOSENARA BEGUM
|
()
|
|
126
|
FEKAMARI
|
AS-01-013-005-005/3619
()
|
0401013000NRG23141120220378007
|
14/11/2022
|
ILIUS HOSSAIN
|
0401013WL041559
|
ILIUS HOSSAIN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260626
|
|
ILLIUS HOSSAIN
|
()
|
|
127
|
FEKAMARI
|
AS-01-013-005-005/3620
()
|
0401013000NRG23141120220378008
|
14/11/2022
|
JAMENA KHATUN
|
0401013WL041559
|
JAMENA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260632
|
|
JAMENA KHATUN
|
()
|
|
128
|
FEKAMARI
|
AS-01-013-005-005/3621
()
|
0401013000NRG23141120220378009
|
14/11/2022
|
JOYGON KHATUN
|
0401013WL041559
|
JOYGON KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260639
|
|
JOYGON KHATUN
|
()
|
|
129
|
FEKAMARI
|
AS-01-013-005-005/3622
()
|
0401013000NRG23141120220378010
|
14/11/2022
|
KOHINUR BEGUM
|
0401013WL041559
|
KOHINUR BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260627
|
|
KOHINUR BEGUM
|
()
|
|
130
|
FEKAMARI
|
AS-01-013-005-005/3623
()
|
0401013000NRG23141120220378011
|
14/11/2022
|
LOVELY BEGUM
|
0401013WL041559
|
LOVELY BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260635
|
|
LOVELY BEGUM
|
()
|
|
131
|
FEKAMARI
|
AS-01-013-005-005/3624
()
|
0401013000NRG23141120220378012
|
14/11/2022
|
MAHMUDA BEGUM
|
0401013WL041559
|
MAHMUDA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260630
|
|
MAHMUDA BEGUM
|
()
|
|
132
|
FEKAMARI
|
AS-01-013-005-005/3625
()
|
0401013000NRG23141120220378013
|
14/11/2022
|
MASUDA KHATUN
|
0401013WL041559
|
MASUDA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260628
|
|
MASUDA KHATUN
|
()
|
|
133
|
FEKAMARI
|
AS-01-013-005-005/3626
()
|
0401013000NRG23141120220378014
|
14/11/2022
|
MASUDA KHATUN
|
0401013WL041559
|
MASUDA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260615
|
|
MASUDA KHATUN
|
()
|
|
134
|
FEKAMARI
|
AS-01-013-005-005/3627
()
|
0401013000NRG23141120220378015
|
14/11/2022
|
MD ABDUL HOQUE
|
0401013WL041559
|
MD ABDUL HOQUE
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260617
|
|
MD ABDUL HOQUE
|
()
|
|
135
|
FEKAMARI
|
AS-01-013-005-005/3628
()
|
0401013000NRG23141120220378016
|
14/11/2022
|
MD ASHADUL ISLAM
|
0401013WL041559
|
MD ASHADUL ISLAM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260633
|
|
MD ASHADUL ISLAM
|
()
|
|
136
|
FEKAMARI
|
AS-01-013-005-005/3629
()
|
0401013000NRG23141120220378017
|
14/11/2022
|
MD HANNAN SHEIKH
|
0401013WL041559
|
MD HANNAN SHEIKH
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260636
|
|
MD HANNAN SHEIKH
|
()
|
|
137
|
FEKAMARI
|
AS-01-013-005-005/3630
()
|
0401013000NRG23141120220378018
|
14/11/2022
|
MD JAMIRUL ISLAM
|
0401013WL041559
|
MD JAMIRUL ISLAM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260624
|
|
MD JAMIRUL ISLAM
|
()
|
|
138
|
FEKAMARI
|
AS-01-013-005-005/3631
()
|
0401013000NRG23141120220378019
|
14/11/2022
|
MD MAHIM ALI
|
0401013WL041559
|
MD MAHIM ALI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260614
|
|
MD MAHIM ALI
|
()
|
|
139
|
FEKAMARI
|
AS-01-013-005-005/3632
()
|
0401013000NRG23141120220378020
|
14/11/2022
|
MD MAMIRUL ISLAM
|
0401013WL041559
|
MD MAMIRUL ISLAM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260612
|
|
MD MAMIRUL ISLAM
|
()
|
|
140
|
FEKAMARI
|
AS-01-013-005-005/3633
()
|
0401013000NRG23141120220378021
|
14/11/2022
|
MD SAIFUL ISLAM
|
0401013WL041559
|
MD SAIFUL ISLAM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260618
|
|
MD SAIFUL ISLAM
|
()
|
|
141
|
FEKAMARI
|
AS-01-013-005-005/3634
()
|
0401013000NRG23141120220378022
|
14/11/2022
|
MISS AKIBANU
|
0401013WL041559
|
MISS AKIBANU
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763260621
|
|
MISS AKIBANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137400
|
137400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193734
|
193734
|
|
|
|
|
|
|
|