|
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-01-013-005-003/2807
()
|
0401013000NRG23181120220392151
|
18/11/2022
|
FULZAN KHATUN
|
0401013WL042485
|
FULZAN KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655440
|
|
FULJAN KHATUN
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-005-003/2807
()
|
0401013000NRG23181120220392150
|
18/11/2022
|
SOBED ALI
|
0401013WL042485
|
SOBED ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655441
|
|
SOBED ALI
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-005-003/4628
()
|
0401013000NRG23181120220392152
|
18/11/2022
|
FULCHAND ALI
|
0401013WL042485
|
FULCHAND ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655535
|
|
FUL CHAND ALI
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-005-003/4629
()
|
0401013000NRG23181120220392153
|
18/11/2022
|
ASMA KHATUN
|
0401013WL042485
|
ASMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655537
|
|
ASMA KHATUN
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-005-003/4630
()
|
0401013000NRG23181120220392154
|
18/11/2022
|
ASMA KHATUN
|
0401013WL042485
|
ASMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655538
|
|
ASMA KHATUN
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-005-003/4631
()
|
0401013000NRG23181120220392155
|
18/11/2022
|
REZEK ALI
|
0401013WL042485
|
REZEK ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655520
|
|
MEHER JAN BEWA
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-005-003/4632
()
|
0401013000NRG23181120220392156
|
18/11/2022
|
RAIFUL ALOM
|
0401013WL042485
|
RAIFUL ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655492
|
|
RAIFUL ALOM
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-005-003/4633
()
|
0401013000NRG23181120220392157
|
18/11/2022
|
ANOWAR HUSSAIN
|
0401013WL042485
|
ANOWAR HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655516
|
|
ANOWAR HUSSAIN
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-005-003/4634
()
|
0401013000NRG23181120220392158
|
18/11/2022
|
ABER ALI
|
0401013WL042485
|
ABER ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655533
|
|
ABER ALI
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-005-003/4635
()
|
0401013000NRG23181120220392159
|
18/11/2022
|
KABED ALI
|
0401013WL042485
|
KABED ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655534
|
|
KABED ALI
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-005-003/4636
()
|
0401013000NRG23181120220392160
|
18/11/2022
|
SABINA KHATUN
|
0401013WL042485
|
SABINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655536
|
|
SABINA KHATUN
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-005-003/4637
()
|
0401013000NRG23181120220392161
|
18/11/2022
|
JAZAEHNDA SHEIKH
|
0401013WL042485
|
JAZAEHNDA SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655489
|
|
JAJAACHANDA SHEIKH
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-005-003/4638
()
|
0401013000NRG23181120220392162
|
18/11/2022
|
KOPIL UDDIN SHEIKH
|
0401013WL042485
|
KOPIL UDDIN SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655532
|
|
KOPIL UDDIN SK
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-005-003/4639
()
|
0401013000NRG23181120220392163
|
18/11/2022
|
MUNTAZ ALI
|
0401013WL042485
|
MUNTAZ ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655494
|
|
MUNTAZ ALI
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-005-003/4642
()
|
0401013000NRG23181120220392164
|
18/11/2022
|
MOHAMMAD ALI
|
0401013WL042485
|
MOHAMMAD ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655502
|
|
MOHAMMAD ALI
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-005-003/4643
()
|
0401013000NRG23181120220392165
|
18/11/2022
|
SAHENA KHATUN
|
0401013WL042485
|
SAHENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655521
|
|
SAHENA KHATUN
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-005-003/4644
()
|
0401013000NRG23181120220392166
|
18/11/2022
|
ROJOB ALI
|
0401013WL042485
|
ROJOB ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655522
|
|
ROJOB ALI
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-005-003/4646
()
|
0401013000NRG23181120220392167
|
18/11/2022
|
ROZILA KHATUN
|
0401013WL042485
|
ROZILA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655523
|
|
ROJILA KHATUN
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-005-003/4647
()
|
0401013000NRG23181120220392168
|
18/11/2022
|
FIROZA KHATUN
|
0401013WL042485
|
FIROZA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655531
|
|
FIROJA KHATUN
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-005-003/4648
()
|
0401013000NRG23181120220392169
|
18/11/2022
|
KHOTEZA KHATUN
|
0401013WL042485
|
KHOTEZA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655491
|
|
KHOTEJA KHATUN
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-005-003/4650
()
|
0401013000NRG23181120220392170
|
18/11/2022
|
JABER ALI
|
0401013WL042485
|
JABER ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655505
|
|
JABER ALI MONDEL
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-005-003/4651
()
|
0401013000NRG23181120220392171
|
18/11/2022
|
RAYFUL ISLAM
|
0401013WL042485
|
RAYFUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655511
|
|
RAYFUL ISLAM
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-005-003/4652
()
|
0401013000NRG23181120220392172
|
18/11/2022
|
HALIMA KHATUN
|
0401013WL042485
|
HALIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655496
|
|
HALIMA KHATUN
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-005-003/4653
()
|
0401013000NRG23181120220392173
|
18/11/2022
|
KAMEZUDDIN
|
0401013WL042485
|
KAMEZUDDIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655499
|
|
KAMEJUDDIN
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-005-003/4654
()
|
0401013000NRG23181120220392174
|
18/11/2022
|
SAZIDA KHATUN
|
0401013WL042485
|
SAZIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655506
|
|
SAJIDA KHATUN
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-005-003/4657
()
|
0401013000NRG23181120220392175
|
18/11/2022
|
ANOWARUZZAMAN
|
0401013WL042485
|
ANOWARUZZAMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655501
|
|
ANOWAR UZZAMAN
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-005-003/4658
()
|
0401013000NRG23181120220392176
|
18/11/2022
|
TORZOM ALI AHMED
|
0401013WL042485
|
TORZOM ALI AHMED
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655495
|
|
TORJOM ALI AHMED
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-005-003/4659
()
|
0401013000NRG23181120220392177
|
18/11/2022
|
SAIFUL ALOM
|
0401013WL042485
|
SAIFUL ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655513
|
|
SAIFUL ALOM
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-005-003/4660
()
|
0401013000NRG23181120220392178
|
18/11/2022
|
ADAM ALI
|
0401013WL042485
|
ADAM ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655503
|
|
ADAM ALI
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-005-003/4661
()
|
0401013000NRG23181120220392179
|
18/11/2022
|
SUBURJAN BIBI
|
0401013WL042485
|
SUBURJAN BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655493
|
|
SHOBUR JAN BIBI
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-005-003/4663
()
|
0401013000NRG23181120220392181
|
18/11/2022
|
ANORA KHATUN
|
0401013WL042485
|
ANORA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655487
|
|
ANORA KHATUN
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-005-003/4663
()
|
0401013000NRG23181120220392180
|
18/11/2022
|
NALTU SHEIKH
|
0401013WL042485
|
NALTU SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655524
|
|
NALTU SHEIKH
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-005-003/4664
()
|
0401013000NRG23181120220392182
|
18/11/2022
|
SURUT ZAMAN
|
0401013WL042485
|
SURUT ZAMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655508
|
|
SURUT ZAMAL
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-005-003/4665
()
|
0401013000NRG23181120220392183
|
18/11/2022
|
REZIA KHATUN
|
0401013WL042485
|
REZIA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655519
|
|
REJIYA KHATUN
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-005-003/4667
()
|
0401013000NRG23181120220392184
|
18/11/2022
|
ELIMA KHATUN
|
0401013WL042485
|
ELIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655509
|
|
ELIMA KHATUN
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-005-003/4668
()
|
0401013000NRG23181120220392185
|
18/11/2022
|
RAKIBUL ISLAM
|
0401013WL042485
|
RAKIBUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655517
|
|
RAKIFUL ISLAM
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-005-003/4669
()
|
0401013000NRG23181120220392186
|
18/11/2022
|
KOHINUR KHATUN
|
0401013WL042485
|
KOHINUR KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655518
|
|
MOYNAL HOQUE
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-005-003/4669
()
|
0401013000NRG23181120220392187
|
18/11/2022
|
MOYNAL HOQUE
|
0401013WL042485
|
MOYNAL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655528
|
|
KOHINUR KHATUN
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-005-003/4670
()
|
0401013000NRG23181120220392188
|
18/11/2022
|
MIZANUR ROHMAN
|
0401013WL042485
|
MIZANUR ROHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655515
|
|
MIZANUR ROHMAN
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-005-003/4671
()
|
0401013000NRG23181120220392189
|
18/11/2022
|
ROMJAN ALI
|
0401013WL042485
|
ROMJAN ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655514
|
|
ROMJAN ALI
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-005-003/4672
()
|
0401013000NRG23181120220392190
|
18/11/2022
|
SAKIFUL ISLAM
|
0401013WL042485
|
SAKIFUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655512
|
|
SAKIFUL ISLAM
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-005-003/4673
()
|
0401013000NRG23181120220392191
|
18/11/2022
|
ASMA KHATUN
|
0401013WL042485
|
ASMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655488
|
|
ASMA KHATUN
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-005-003/4674
()
|
0401013000NRG23181120220392192
|
18/11/2022
|
ARIFUL ISLAM
|
0401013WL042485
|
ARIFUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655510
|
|
ARIFUL ISLAM
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-005-003/4675
()
|
0401013000NRG23181120220392193
|
18/11/2022
|
MONJUMALA KHATUN
|
0401013WL042485
|
MONJUMALA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655490
|
|
MISS MONJUMALA KHATUN
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-005-003/4676
()
|
0401013000NRG23181120220392194
|
18/11/2022
|
OWAHED ALI
|
0401013WL042485
|
OWAHED ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655504
|
|
OWAHED ALI
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-005-003/4677
()
|
0401013000NRG23181120220392195
|
18/11/2022
|
ROHIMA KHATUN
|
0401013WL042485
|
ROHIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655497
|
|
ROHIMA KHATUN
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-005-003/4678
()
|
0401013000NRG23181120220392196
|
18/11/2022
|
SAHERA KHATUN
|
0401013WL042485
|
SAHERA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655498
|
|
SAHERA KHATUN
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-005-003/4679
()
|
0401013000NRG23181120220392197
|
18/11/2022
|
JAHAN UDDIN
|
0401013WL042485
|
JAHAN UDDIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655500
|
|
JAHAN UDDIN
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-005-003/4680
()
|
0401013000NRG23181120220392198
|
18/11/2022
|
ROZAB ALI
|
0401013WL042485
|
ROZAB ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655530
|
|
ROJAB ALI
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-005-003/4681
()
|
0401013000NRG23181120220392199
|
18/11/2022
|
HABIBAR ROHMAN
|
0401013WL042485
|
HABIBAR ROHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655529
|
|
HABIBAR RAHMAN
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-005-003/4682
()
|
0401013000NRG23181120220392200
|
18/11/2022
|
MUNJIL HOQUE
|
0401013WL042485
|
MUNJIL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655525
|
|
MUNJIL HOQUE
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-005-003/4683
()
|
0401013000NRG23181120220392201
|
18/11/2022
|
SHAHINUZ ZAMAN
|
0401013WL042485
|
SHAHINUZ ZAMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655507
|
|
SHAHINUZ ZAMAN
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-005-003/4684
()
|
0401013000NRG23181120220392202
|
18/11/2022
|
BAHARZAN BIBI
|
0401013WL042485
|
BAHARZAN BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655526
|
|
BAHARJAN BIBI
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-005-003/4685
()
|
0401013000NRG23181120220392203
|
18/11/2022
|
MOMINA KHATUN
|
0401013WL042485
|
MOMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655527
|
|
MOMINA KHATUN
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-005-005/4184
()
|
0401013000NRG23181120220392204
|
18/11/2022
|
A BATEN
|
0401013WL042485
|
A BATEN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765655462
|
|
A BATEN
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-005-005/4185
()
|
0401013000NRG23181120220392205
|
18/11/2022
|
GAZIR ROHMAN
|
0401013WL042485
|
GAZIR ROHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655464
|
|
GAJIR RAHMAN
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-005-005/4186
()
|
0401013000NRG23181120220392206
|
18/11/2022
|
AKENA KHATUN
|
0401013WL042485
|
AKENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655463
|
|
AKEN KHATUN
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-005-005/4187
()
|
0401013000NRG23181120220392207
|
18/11/2022
|
ALEMA BIBI
|
0401013WL042485
|
ALEMA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655465
|
|
ALEMA BIBI
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-005-005/4188
()
|
0401013000NRG23181120220392208
|
18/11/2022
|
MONOWARA KHATUN
|
0401013WL042485
|
MONOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655466
|
|
MONOWARA KHATUN
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-005-005/4189
()
|
0401013000NRG23181120220392209
|
18/11/2022
|
LUTFA KHATUN
|
0401013WL042485
|
LUTFA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655470
|
|
LUTFA KHATUN
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-005-005/4190
()
|
0401013000NRG23181120220392210
|
18/11/2022
|
SAYODA BEGUM
|
0401013WL042485
|
SAYODA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655482
|
|
SAYODA BEGUM
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-005-005/4192
()
|
0401013000NRG23181120220392211
|
18/11/2022
|
HOSENARA KHATUN
|
0401013WL042485
|
HOSENARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655442
|
|
HOSENARA KHATUN
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-005-005/4193
()
|
0401013000NRG23181120220392212
|
18/11/2022
|
AKLIMA KHATUN
|
0401013WL042485
|
AKLIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655472
|
|
AKLIMA KHATUN
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-005-005/4194
()
|
0401013000NRG23181120220392213
|
18/11/2022
|
MOINUL ISLAM
|
0401013WL042485
|
MOINUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655473
|
|
MOINUL ISLAM
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-005-005/4196
()
|
0401013000NRG23181120220392214
|
18/11/2022
|
SHEPALI KHATUN
|
0401013WL042485
|
SHEPALI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655474
|
|
SHEPALI KHATUN
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-005-005/4197
()
|
0401013000NRG23181120220392215
|
18/11/2022
|
SAMINA KHATUN
|
0401013WL042485
|
SAMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655475
|
|
SAMINA KHATUN
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-005-005/4198
()
|
0401013000NRG23181120220392216
|
18/11/2022
|
SADEKA KHATUN
|
0401013WL042485
|
SADEKA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655471
|
|
SADEKA KHATUN
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-005-005/4199
()
|
0401013000NRG23181120220392217
|
18/11/2022
|
EUSUFA KHATUN
|
0401013WL042485
|
EUSUFA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655460
|
|
USUFA KHATUN
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-005-005/4201
()
|
0401013000NRG23181120220392218
|
18/11/2022
|
SARZINA KHATUN
|
0401013WL042485
|
SARZINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655467
|
|
SARZINA KHATUN
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-005-005/4204
()
|
0401013000NRG23181120220392219
|
18/11/2022
|
ROHIZUDDIN SK
|
0401013WL042485
|
ROHIZUDDIN SK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655444
|
|
ROHIJUDDIN SHEIKH
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-005-005/4207
()
|
0401013000NRG23181120220392220
|
18/11/2022
|
SAMINA KHATUN
|
0401013WL042485
|
SAMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655453
|
|
SAMINA KHATUN
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-005-005/4208
()
|
0401013000NRG23181120220392221
|
18/11/2022
|
MAMONI KHATUN
|
0401013WL042485
|
MAMONI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655452
|
|
MAMANI KHATUN
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-005-005/4209
()
|
0401013000NRG23181120220392222
|
18/11/2022
|
SALEKA KHATUN
|
0401013WL042485
|
SALEKA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655447
|
|
SALEKA KHATUN
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-005-005/4210
()
|
0401013000NRG23181120220392223
|
18/11/2022
|
OYAIDUL ISLAM
|
0401013WL042485
|
OYAIDUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655449
|
|
OYAIDUL ISLAM
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-005-005/4211
()
|
0401013000NRG23181120220392224
|
18/11/2022
|
MOMIRUL ISLAM
|
0401013WL042485
|
MOMIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655446
|
|
MONIRUL ISLAM
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-005-005/4212
()
|
0401013000NRG23181120220392225
|
18/11/2022
|
MAHUYA KHATUN
|
0401013WL042485
|
MAHUYA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655448
|
|
MAHUYA KHATUN
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-005-005/4213
()
|
0401013000NRG23181120220392226
|
18/11/2022
|
MOHELA KHATUN
|
0401013WL042485
|
MOHELA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655456
|
|
MOHELA KHATUN
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-005-005/4214
()
|
0401013000NRG23181120220392227
|
18/11/2022
|
ALI AKBOR
|
0401013WL042485
|
ALI AKBOR
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655439
|
|
ALI AKBOR
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-005-005/4215
()
|
0401013000NRG23181120220392228
|
18/11/2022
|
APEL HUSSAIN
|
0401013WL042485
|
APEL HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655445
|
|
APEL HUSSAIN
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-005-005/4216
()
|
0401013000NRG23181120220392229
|
18/11/2022
|
SARIFA KHATUN
|
0401013WL042485
|
SARIFA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655443
|
|
SARIFA KHATUN
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-005-005/4218
()
|
0401013000NRG23181120220392230
|
18/11/2022
|
NUR BEGUM
|
0401013WL042485
|
NUR BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655486
|
|
MISS NUR BEGUM
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-005-005/4219
()
|
0401013000NRG23181120220392231
|
18/11/2022
|
ZAMIRUL ISLAM
|
0401013WL042485
|
ZAMIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655479
|
|
ZAMIRUL MOSTOFA
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-005-005/4221
()
|
0401013000NRG23181120220392232
|
18/11/2022
|
SIRAJUL ISLAM
|
0401013WL042485
|
SIRAJUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655458
|
|
SIRAJUL RAHMAN
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-005-005/4222
()
|
0401013000NRG23181120220392233
|
18/11/2022
|
MANZURA KHATUN
|
0401013WL042485
|
MANZURA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655461
|
|
MANJURA KHATUN
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-005-005/4223
()
|
0401013000NRG23181120220392234
|
18/11/2022
|
RINA BEGUM
|
0401013WL042485
|
RINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655457
|
|
RINA BEGUM
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-005-005/4224
()
|
0401013000NRG23181120220392235
|
18/11/2022
|
HASINA BEGUM
|
0401013WL042485
|
HASINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655454
|
|
HASONA BEGUM
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-005-005/4225
()
|
0401013000NRG23181120220392236
|
18/11/2022
|
ASHIK NURI BEGUM
|
0401013WL042485
|
ASHIK NURI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655450
|
|
ASHIK NURI BEGUM
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-005-005/4227
()
|
0401013000NRG23181120220392237
|
18/11/2022
|
ALI MOHAMMAD
|
0401013WL042485
|
ALI MOHAMMAD
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655451
|
|
ALI MOHAMMAD
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-005-005/4228
()
|
0401013000NRG23181120220392238
|
18/11/2022
|
RUPI KHATUN
|
0401013WL042485
|
RUPI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655455
|
|
RUPI KHATUN
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-005-005/4229
()
|
0401013000NRG23181120220392239
|
18/11/2022
|
ZOYDA KHATUN
|
0401013WL042485
|
ZOYDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655476
|
|
ZAYDA KHATUN
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-005-005/4230
()
|
0401013000NRG23181120220392240
|
18/11/2022
|
SOLIMA KHATUN
|
0401013WL042485
|
SOLIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655485
|
|
MISS SOLEMA KHATUN
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-005-005/4231
()
|
0401013000NRG23181120220392241
|
18/11/2022
|
ANZU MALA KHATUN
|
0401013WL042485
|
ANZU MALA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655469
|
|
ANJUMALA KHATUN
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-005-005/4232
()
|
0401013000NRG23181120220392242
|
18/11/2022
|
RUNUKA BEGUM
|
0401013WL042485
|
RUNUKA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655481
|
|
RUNUKA BEGUM
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-005-005/4233
()
|
0401013000NRG23181120220392243
|
18/11/2022
|
ANZURA KHATUN
|
0401013WL042485
|
ANZURA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655468
|
|
ANJURA KHATUN
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-005-005/4234
()
|
0401013000NRG23181120220392244
|
18/11/2022
|
AHEZA KHATUN
|
0401013WL042485
|
AHEZA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655480
|
|
AHEJA KHATUN
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-005-005/4235
()
|
0401013000NRG23181120220392245
|
18/11/2022
|
ABDUS SALAM
|
0401013WL042485
|
ABDUS SALAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655483
|
|
MD ABDUS SALAM
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-005-005/4238
()
|
0401013000NRG23181120220392246
|
18/11/2022
|
ARFIN ALI
|
0401013WL042485
|
ARFIN ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655477
|
|
ARFIN ALI
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-005-005/4239
()
|
0401013000NRG23181120220392247
|
18/11/2022
|
BABLINA KHATUN
|
0401013WL042485
|
BABLINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655478
|
|
BABLINA KHATUN
|
()
|
|
99
|
FEKAMARI
|
AS-01-013-005-005/4240
()
|
0401013000NRG23181120220392248
|
18/11/2022
|
RENA BEGUM
|
0401013WL042485
|
RENA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655484
|
|
RENA BEGUM
|
()
|
|
100
|
FEKAMARI
|
AS-01-013-005-005/4241
()
|
0401013000NRG23181120220392249
|
18/11/2022
|
AHED ALI
|
0401013WL042485
|
AHED ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765655459
|
|
AHAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137171
|
137171
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137171
|
137171
|
|
|
|
|
|
|
|