|
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-01-013-006-003/2804
()
|
0401013000NRG23170520220100640
|
20/05/2022
|
SOFIQUL ISLAM
|
0401013WL008402
|
SOFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898150
|
|
SOFIQULISLAM
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-006-003/4828
()
|
0401013000NRG23170520220100715
|
20/05/2022
|
MOTEL ALI
|
0401013WL008402
|
MOTEL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898151
|
|
MOTELALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
FEKAMARI
|
AS-01-013-006-002/2776
()
|
0401013000NRG23170520220100636
|
20/05/2022
|
ANICHUR RAHMAN
|
0401013WL008402
|
ANICHUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898099
|
|
ANICHURRAHMAN
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-006-002/2777
()
|
0401013000NRG23170520220100637
|
20/05/2022
|
KALAM HUSSAIN
|
0401013WL008402
|
KALAM HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898100
|
|
KALAMHUSSAIN
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-006-003/2803
()
|
0401013000NRG23170520220100639
|
20/05/2022
|
NUR ZAMAL SHEIKH
|
0401013WL008402
|
NUR ZAMAL SHEIKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898096
|
|
NURZAMALSHEIKH
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-006-003/2803
()
|
0401013000NRG23170520220100638
|
20/05/2022
|
SANOWAR ALI
|
0401013WL008402
|
SANOWAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898095
|
|
SANOWARALI
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-006-003/2805
()
|
0401013000NRG23170520220100641
|
20/05/2022
|
HAMIDUR RAHMAN
|
0401013WL008402
|
HAMIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898091
|
|
HAMIDURRAHMAN
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-006-003/2806
()
|
0401013000NRG23170520220100642
|
20/05/2022
|
MANOWAR HUSSAIN
|
0401013WL008402
|
MANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898148
|
|
MANOWARHUSSAIN
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-006-003/2807
()
|
0401013000NRG23170520220100643
|
20/05/2022
|
MOYNAL HOQUE
|
0401013WL008402
|
MOYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898097
|
|
MOYNALHOQUE
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-006-003/2808
()
|
0401013000NRG23170520220100644
|
20/05/2022
|
ASADUR RAHMAN
|
0401013WL008402
|
ASADUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898127
|
|
ASADURRAHMAN
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-006-003/2809
()
|
0401013000NRG23170520220100645
|
20/05/2022
|
NAL BAHAR HOQUE
|
0401013WL008402
|
NAL BAHAR HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898092
|
|
NALBAHARHOQUE
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-006-003/2810
()
|
0401013000NRG23170520220100646
|
20/05/2022
|
GOL HUSSAIN
|
0401013WL008402
|
GOL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898094
|
|
GOLHUSSAIN
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-006-003/2811
()
|
0401013000NRG23170520220100647
|
20/05/2022
|
MANIKUL ISLAM
|
0401013WL008402
|
MANIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898093
|
|
MANIKULISLAM
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-006-003/2812
()
|
0401013000NRG23170520220100648
|
20/05/2022
|
CHIRAJUL HOQUE SHEIKH
|
0401013WL008402
|
CHIRAJUL HOQUE SHEIKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898108
|
|
CHIRAJULHOQUESHEIKH
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-006-003/2813
()
|
0401013000NRG23170520220100649
|
20/05/2022
|
AMJAD ALI
|
0401013WL008402
|
AMJAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898098
|
|
AMJADALI
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-006-003/2814
()
|
0401013000NRG23170520220100650
|
20/05/2022
|
HAMIDA BIBI
|
0401013WL008402
|
HAMIDA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898101
|
|
HAMIDABIBI
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-006-003/2815
()
|
0401013000NRG23170520220100651
|
20/05/2022
|
AMENA BIBI
|
0401013WL008402
|
AMENA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898102
|
|
AMENABIBI
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-006-003/2816
()
|
0401013000NRG23170520220100652
|
20/05/2022
|
SOKILE BIBI
|
0401013WL008402
|
SOKILE BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898103
|
|
SOKILEBIBI
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-006-003/2817
()
|
0401013000NRG23170520220100653
|
20/05/2022
|
ANARKULI BIBI
|
0401013WL008402
|
ANARKULI BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898104
|
|
ANARKULIBIBI
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-006-003/2818
()
|
0401013000NRG23170520220100654
|
20/05/2022
|
GOLE RAHMAN
|
0401013WL008402
|
GOLE RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898105
|
|
GOLERAHMAN
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-006-003/2819
()
|
0401013000NRG23170520220100655
|
20/05/2022
|
AHILE BIBI
|
0401013WL008402
|
AHILE BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898106
|
|
AHILEBIBI
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-006-003/2820
()
|
0401013000NRG23170520220100656
|
20/05/2022
|
SAHIJAL HOQUE
|
0401013WL008402
|
SAHIJAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898107
|
|
SAHIJALHOQUE
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-006-003/2925
()
|
0401013000NRG23170520220100657
|
20/05/2022
|
IJAJUL ISLAM
|
0401013WL008402
|
IJAJUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898135
|
|
IJAJULISLAM
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-006-003/2926
()
|
0401013000NRG23170520220100658
|
20/05/2022
|
ANARUL ISLAM
|
0401013WL008402
|
ANARUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898134
|
|
ANARULISLAM
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-006-003/2927
()
|
0401013000NRG23170520220100659
|
20/05/2022
|
SAJEDA BIBI
|
0401013WL008402
|
SAJEDA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898121
|
|
SAJEDABIBI
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-006-003/2928
()
|
0401013000NRG23170520220100660
|
20/05/2022
|
SEKANDAR ALI
|
0401013WL008402
|
SEKANDAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898122
|
|
SEKANDARALI
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-006-003/2929
()
|
0401013000NRG23170520220100661
|
20/05/2022
|
SAYADUL ISLAM
|
0401013WL008402
|
SAYADUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898123
|
|
SAYADULISLAM
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-006-003/2930
()
|
0401013000NRG23170520220100662
|
20/05/2022
|
MOIDUL ISLAM
|
0401013WL008402
|
MOIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898131
|
|
MOIDULISLAM
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-006-003/2933
()
|
0401013000NRG23170520220100663
|
20/05/2022
|
INAMUL ISLAM
|
0401013WL008402
|
INAMUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898133
|
|
INAMULISLAM
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-006-003/2935
()
|
0401013000NRG23170520220100664
|
20/05/2022
|
ASHEDA BIBI
|
0401013WL008402
|
ASHEDA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898132
|
|
ASHEDABIBI
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-006-003/2939
()
|
0401013000NRG23170520220100665
|
20/05/2022
|
A RASHID SHEIKH
|
0401013WL008402
|
A RASHID SHEIKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898125
|
|
ARASHIDSHEIKH
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-006-003/2941
()
|
0401013000NRG23170520220100666
|
20/05/2022
|
SOKIRAN BIBI
|
0401013WL008402
|
SOKIRAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898124
|
|
SOKIRANBIBI
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-006-003/2943
()
|
0401013000NRG23170520220100667
|
20/05/2022
|
RAKIBUL ISLAM
|
0401013WL008402
|
RAKIBUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898142
|
|
RAKIBULISLAM
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-006-003/2984
()
|
0401013000NRG23170520220100668
|
20/05/2022
|
MONOWARA KHATUN
|
0401013WL008402
|
MONOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898109
|
|
MONOWARAKHATUN
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-006-003/2985
()
|
0401013000NRG23170520220100669
|
20/05/2022
|
MAJEDE BIBI
|
0401013WL008402
|
MAJEDE BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898110
|
|
MAJEDEBIBI
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-006-003/2986
()
|
0401013000NRG23170520220100670
|
20/05/2022
|
MONNAF ALI
|
0401013WL008402
|
MONNAF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898111
|
|
MONNAFALI
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-006-003/2987
()
|
0401013000NRG23170520220100671
|
20/05/2022
|
MINU BIBI
|
0401013WL008402
|
MINU BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898145
|
|
MINUBIBI
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-006-003/2988
()
|
0401013000NRG23170520220100672
|
20/05/2022
|
MOKTADIR RAHMAN
|
0401013WL008402
|
MOKTADIR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898144
|
|
MOKTADIRRAHMAN
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-006-003/2990
()
|
0401013000NRG23170520220100673
|
20/05/2022
|
ABDUL SAHID
|
0401013WL008402
|
ABDUL SAHID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898118
|
|
ABDULSAHID
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-006-003/2991
()
|
0401013000NRG23170520220100674
|
20/05/2022
|
GOFFAR ALI
|
0401013WL008402
|
GOFFAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898119
|
|
GOFFARALI
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-006-003/2992
()
|
0401013000NRG23170520220100675
|
20/05/2022
|
SAJENA BIBI
|
0401013WL008402
|
SAJENA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898126
|
|
SAJENABIBI
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-006-003/2993
()
|
0401013000NRG23170520220100676
|
20/05/2022
|
MAJBAL SHEIKH
|
0401013WL008402
|
MAJBAL SHEIKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898130
|
|
MAJBALSHEIKH
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-006-003/2994
()
|
0401013000NRG23170520220100677
|
20/05/2022
|
ASIDUR ISLAM
|
0401013WL008402
|
ASIDUR ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898128
|
|
ASIDURISLAM
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-006-003/2995
()
|
0401013000NRG23170520220100678
|
20/05/2022
|
MOMINUL ISLAM
|
0401013WL008402
|
MOMINUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898129
|
|
MOMINULISLAM
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-006-003/2996
()
|
0401013000NRG23170520220100679
|
20/05/2022
|
MARIYAM NESSA
|
0401013WL008402
|
MARIYAM NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898120
|
|
MARIYAMNESSA
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-006-003/2998
()
|
0401013000NRG23170520220100680
|
20/05/2022
|
ANJILA KHATUN
|
0401013WL008402
|
ANJILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898136
|
|
ANJILAKHATUN
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-006-003/2999
()
|
0401013000NRG23170520220100681
|
20/05/2022
|
SURUT ZAMAL SHEIKH
|
0401013WL008402
|
SURUT ZAMAL SHEIKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898147
|
|
SURUTZAMALSHEIKH
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-006-003/3001
()
|
0401013000NRG23170520220100682
|
20/05/2022
|
NOOR HUSSAIN
|
0401013WL008402
|
NOOR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898143
|
|
NOORHUSSAIN
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-006-003/3002
()
|
0401013000NRG23170520220100683
|
20/05/2022
|
MUKUT ALOM
|
0401013WL008402
|
MUKUT ALOM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898112
|
|
MUKUTALOM
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-006-003/3003
()
|
0401013000NRG23170520220100684
|
20/05/2022
|
NURUL AMIN SHEIKH
|
0401013WL008402
|
NURUL AMIN SHEIKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898113
|
|
NURULAMINSHEIKH
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-006-003/3004
()
|
0401013000NRG23170520220100685
|
20/05/2022
|
NURUL ISLAM
|
0401013WL008402
|
NURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898114
|
|
NURULISLAM
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-006-003/3005
()
|
0401013000NRG23170520220100686
|
20/05/2022
|
ICHAMITARA BEGUM
|
0401013WL008402
|
ICHAMITARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898115
|
|
ICHAMITARABEGUM
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-006-003/3006
()
|
0401013000NRG23170520220100687
|
20/05/2022
|
JIN ARA BIBI
|
0401013WL008402
|
JIN ARA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898140
|
|
JINARABIBI
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-006-003/3007
()
|
0401013000NRG23170520220100688
|
20/05/2022
|
NUR HUSSAIN
|
0401013WL008402
|
NUR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898141
|
|
NURHUSSAIN
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-006-003/3008
()
|
0401013000NRG23170520220100689
|
20/05/2022
|
AZIAR RAHMAN
|
0401013WL008402
|
AZIAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898116
|
|
AZIARRAHMAN
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-006-003/3009
()
|
0401013000NRG23170520220100690
|
20/05/2022
|
NABARBHAN BIBI
|
0401013WL008402
|
NABARBHAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898117
|
|
NABARBHANBIBI
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-006-003/3010
()
|
0401013000NRG23170520220100691
|
20/05/2022
|
SATTAR ALI
|
0401013WL008402
|
SATTAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898138
|
|
SATTARALI
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-006-003/3011
()
|
0401013000NRG23170520220100692
|
20/05/2022
|
ANJUWARA BIBI
|
0401013WL008402
|
ANJUWARA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898137
|
|
ANJUWARABIBI
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-006-003/3012
()
|
0401013000NRG23170520220100693
|
20/05/2022
|
AMINUL ISLAM
|
0401013WL008402
|
AMINUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898139
|
|
AMINULISLAM
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-006-004/2983
()
|
0401013000NRG23170520220100790
|
20/05/2022
|
BAKTAZAMAL
|
0401013WL008402
|
BAKTAZAMAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898146
|
|
BAKTAZAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79692
|
79692
|
|
|
|
|
|
|
|
|
61
|
FEKAMARI
|
AS-01-013-006-001/4459
()
|
0401013000NRG23170520220100555
|
20/05/2022
|
MONOWARA BEGUM
|
0401013WL008402
|
MONOWARA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670898222
|
No Such Account
|
|
|
|
62
|
FEKAMARI
|
AS-01-013-006-001/4490
()
|
0401013000NRG23170520220100574
|
20/05/2022
|
AMINA KHATUN
|
0401013WL008402
|
AMINA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670898149
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
63
|
FEKAMARI
|
AS-01-013-006-001/4453
()
|
0401013000NRG23170520220100552
|
20/05/2022
|
BABITA BIBI
|
0401013WL008402
|
BABITA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898057
|
|
BABITA BIBI
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-006-001/4456
()
|
0401013000NRG23170520220100553
|
20/05/2022
|
KALAM SHEIKH
|
0401013WL008402
|
KALAM SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898019
|
|
KALAM SHEIKH
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-006-001/4458
()
|
0401013000NRG23170520220100554
|
20/05/2022
|
ALA BAHAS SHEIKH
|
0401013WL008402
|
ALA BAHAS SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898016
|
|
ALA BAHAS SHEIKH
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-006-001/4460
()
|
0401013000NRG23170520220100556
|
20/05/2022
|
WAZEDA PARBIN
|
0401013WL008402
|
WAZEDA PARBIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898028
|
|
WAZEDA PARBIN
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-006-001/4463
()
|
0401013000NRG23170520220100557
|
20/05/2022
|
SERINA KHATUN
|
0401013WL008402
|
SERINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898036
|
|
SERINA KHATUN
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-006-001/4465
()
|
0401013000NRG23170520220100558
|
20/05/2022
|
RIKTA BANU BIBI
|
0401013WL008402
|
RIKTA BANU BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898052
|
|
RIKTA BANU BIBI
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-006-001/4467
()
|
0401013000NRG23170520220100559
|
20/05/2022
|
KODBANU
|
0401013WL008402
|
KODBANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898058
|
|
KODNANU
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-006-001/4470
()
|
0401013000NRG23170520220100560
|
20/05/2022
|
SONALI BEGUM
|
0401013WL008402
|
SONALI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898022
|
|
SONALI BEGUM
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-006-001/4472
()
|
0401013000NRG23170520220100561
|
20/05/2022
|
ROSHIDA KHATUN
|
0401013WL008402
|
ROSHIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898021
|
|
RASHIDA KHATUN
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-006-001/4475
()
|
0401013000NRG23170520220100562
|
20/05/2022
|
JOSNA BEGUM
|
0401013WL008402
|
JOSNA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898027
|
|
JOSNA BEGUM
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-006-001/4476
()
|
0401013000NRG23170520220100563
|
20/05/2022
|
SALIMAN BIBI
|
0401013WL008402
|
SALIMAN BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898017
|
|
SALIMA BIBI
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-006-001/4477
()
|
0401013000NRG23170520220100564
|
20/05/2022
|
NILIMA KHATUN
|
0401013WL008402
|
NILIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898020
|
|
NILIMA KHATUN
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-006-001/4478
()
|
0401013000NRG23170520220100565
|
20/05/2022
|
SAHERA BANU
|
0401013WL008402
|
SAHERA BANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898018
|
|
SAHERA BANU
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-006-001/4479
()
|
0401013000NRG23170520220100566
|
20/05/2022
|
IBRAHIM SHEIKH
|
0401013WL008402
|
IBRAHIM SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898032
|
|
IBRAHIM SHEIKH
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-006-001/4481
()
|
0401013000NRG23170520220100567
|
20/05/2022
|
JESMIN KHATUN
|
0401013WL008402
|
JESMIN KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898059
|
|
JESMIN KHATUN
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-006-001/4483
()
|
0401013000NRG23170520220100568
|
20/05/2022
|
MOZAMMEL HOQUE
|
0401013WL008402
|
MOZAMMEL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898023
|
|
MOZAMMEL HOQUE
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-006-001/4484
()
|
0401013000NRG23170520220100569
|
20/05/2022
|
SAPINA YEASMIN
|
0401013WL008402
|
SAPINA YEASMIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898042
|
|
SAPINA YEASMIN
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-006-001/4486
()
|
0401013000NRG23170520220100570
|
20/05/2022
|
BAHARUL ISLAM
|
0401013WL008402
|
BAHARUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898053
|
|
BAHARUL ISLAM
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-006-001/4487
()
|
0401013000NRG23170520220100571
|
20/05/2022
|
ASITAN BIBI
|
0401013WL008402
|
ASITAN BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898049
|
|
ASITAN BIBI
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-006-001/4488
()
|
0401013000NRG23170520220100572
|
20/05/2022
|
SAHIMA KHATUN
|
0401013WL008402
|
SAHIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898039
|
|
SAHIMA KHATUN
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-006-001/4489
()
|
0401013000NRG23170520220100573
|
20/05/2022
|
SORHAB ALI
|
0401013WL008402
|
SORHAB ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898047
|
|
SORHAB ALI
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-006-001/4491
()
|
0401013000NRG23170520220100575
|
20/05/2022
|
SAPINA KHATUN
|
0401013WL008402
|
SAPINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898051
|
|
AMINA KHATUN
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-006-001/4492
()
|
0401013000NRG23170520220100576
|
20/05/2022
|
JELEKHA KHATUN
|
0401013WL008402
|
JELEKHA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898038
|
|
JELEKHA KHATUN
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-006-001/4496
()
|
0401013000NRG23170520220100577
|
20/05/2022
|
MOFIDAB BEGUM
|
0401013WL008402
|
MOFIDAB BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898026
|
|
MOFIDA BEGUM
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-006-001/4497
()
|
0401013000NRG23170520220100578
|
20/05/2022
|
AMBIYE KHATUN
|
0401013WL008402
|
AMBIYE KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898041
|
|
AMBIYA KHATUN
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-006-001/4498
()
|
0401013000NRG23170520220100579
|
20/05/2022
|
KAFIL UDDIN
|
0401013WL008402
|
KAFIL UDDIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898054
|
|
KAFIL UDDIN
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-006-001/4499
()
|
0401013000NRG23170520220100580
|
20/05/2022
|
JAMILA BIBI
|
0401013WL008402
|
JAMILA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898029
|
|
JAMILA BIBI
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-006-001/5038
()
|
0401013000NRG23170520220100581
|
20/05/2022
|
JAMILA BEWA
|
0401013WL008402
|
JAMILA BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898050
|
|
JAMILA BEWA
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-006-001/5039
()
|
0401013000NRG23170520220100582
|
20/05/2022
|
TARMINA KHATUN
|
0401013WL008402
|
TARMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898184
|
|
TARMINA KHATUN BIBI
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-006-001/5040
()
|
0401013000NRG23170520220100583
|
20/05/2022
|
MONKHUSHI BIBI
|
0401013WL008402
|
MONKHUSHI BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898176
|
|
MONKHUSHI BIBI
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-006-001/5041
()
|
0401013000NRG23170520220100584
|
20/05/2022
|
JARINA BIBI
|
0401013WL008402
|
JARINA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898175
|
|
JARINA BIBI
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-006-001/5042
()
|
0401013000NRG23170520220100585
|
20/05/2022
|
AMBIYA KHATUN
|
0401013WL008402
|
AMBIYA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898179
|
|
AMBYA KHATUN
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-006-001/5043
()
|
0401013000NRG23170520220100586
|
20/05/2022
|
MASUDA BEGUM
|
0401013WL008402
|
MASUDA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898178
|
|
MASUDA BEGUM
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-006-001/5044
()
|
0401013000NRG23170520220100587
|
20/05/2022
|
BASIRUL ISLAM
|
0401013WL008402
|
BASIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898165
|
|
BASIRUL ISLAM
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-006-001/5045
()
|
0401013000NRG23170520220100588
|
20/05/2022
|
MOSLEMA BEGUM
|
0401013WL008402
|
MOSLEMA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898167
|
|
MOSLEMA BEGUM
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-006-001/5046
()
|
0401013000NRG23170520220100589
|
20/05/2022
|
AFRUJA BEGUM
|
0401013WL008402
|
AFRUJA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898166
|
|
AFRUJA BEGUM
|
()
|
|
99
|
FEKAMARI
|
AS-01-013-006-001/5047
()
|
0401013000NRG23170520220100590
|
20/05/2022
|
BADIYAT JAMAN
|
0401013WL008402
|
BADIYAT JAMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898046
|
|
BADIYAT JAMAN
|
()
|
|
100
|
FEKAMARI
|
AS-01-013-006-001/5048
()
|
0401013000NRG23170520220100591
|
20/05/2022
|
RAHIM BADSHA
|
0401013WL008402
|
RAHIM BADSHA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898015
|
|
RAHIM BADSHA
|
()
|
|
101
|
FEKAMARI
|
AS-01-013-006-001/5049
()
|
0401013000NRG23170520220100592
|
20/05/2022
|
MISS ARIFA BEGUM
|
0401013WL008402
|
MISS ARIFA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898030
|
|
ARIFA BEGUM
|
()
|
|
102
|
FEKAMARI
|
AS-01-013-006-001/5050
()
|
0401013000NRG23170520220100593
|
20/05/2022
|
AMILA BIBI
|
0401013WL008402
|
AMILA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898043
|
|
AMILA BIBI
|
()
|
|
103
|
FEKAMARI
|
AS-01-013-006-001/5051
()
|
0401013000NRG23170520220100594
|
20/05/2022
|
NURJAHAN BEGUM
|
0401013WL008402
|
NURJAHAN BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898033
|
|
NUR JAHAN BEGUM
|
()
|
|
104
|
FEKAMARI
|
AS-01-013-006-001/5052
()
|
0401013000NRG23170520220100595
|
20/05/2022
|
MAMPI BEGUM
|
0401013WL008402
|
MAMPI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898192
|
|
MAMPI BEGUM
|
()
|
|
105
|
FEKAMARI
|
AS-01-013-006-001/5054
()
|
0401013000NRG23170520220100596
|
20/05/2022
|
JABEDUR RAHMAN
|
0401013WL008402
|
JABEDUR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898034
|
|
JABEDUR RAHMAN
|
()
|
|
106
|
FEKAMARI
|
AS-01-013-006-001/5055
()
|
0401013000NRG23170520220100597
|
20/05/2022
|
SAHERA BIBI
|
0401013WL008402
|
SAHERA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898037
|
|
SAHERA BIBI
|
()
|
|
107
|
FEKAMARI
|
AS-01-013-006-001/5056
()
|
0401013000NRG23170520220100598
|
20/05/2022
|
A. SOBUR SK
|
0401013WL008402
|
A. SOBUR SK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898040
|
|
ABDUL SOBUR SHEIKH
|
()
|
|
108
|
FEKAMARI
|
AS-01-013-006-001/5057
()
|
0401013000NRG23170520220100599
|
20/05/2022
|
ANJUARA BEGUM
|
0401013WL008402
|
ANJUARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898045
|
|
ANZUARA BEGUM
|
()
|
|
109
|
FEKAMARI
|
AS-01-013-006-001/5058
()
|
0401013000NRG23170520220100600
|
20/05/2022
|
SAJEDA BEGUM
|
0401013WL008402
|
SAJEDA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898025
|
|
MISS SAJEDA BEGUM
|
()
|
|
110
|
FEKAMARI
|
AS-01-013-006-001/5059
()
|
0401013000NRG23170520220100601
|
20/05/2022
|
ATOWAR RAHMAN
|
0401013WL008402
|
ATOWAR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898035
|
|
ATOWAR RAHMAN
|
()
|
|
111
|
FEKAMARI
|
AS-01-013-006-001/5062
()
|
0401013000NRG23170520220100602
|
20/05/2022
|
MASUDA BIBI
|
0401013WL008402
|
MASUDA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898024
|
|
MASUDA BIBI
|
()
|
|
112
|
FEKAMARI
|
AS-01-013-006-001/5065
()
|
0401013000NRG23170520220100603
|
20/05/2022
|
ROFIQUL ISLAM
|
0401013WL008402
|
ROFIQUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898031
|
|
ROFIQUL ISLAM
|
()
|
|
113
|
FEKAMARI
|
AS-01-013-006-001/5066
()
|
0401013000NRG23170520220100604
|
20/05/2022
|
SAJEDA KHATUN
|
0401013WL008402
|
SAJEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898056
|
|
SAJEDA KHATUN
|
()
|
|
114
|
FEKAMARI
|
AS-01-013-006-001/5067
()
|
0401013000NRG23170520220100605
|
20/05/2022
|
MONNAF ALI
|
0401013WL008402
|
MONNAF ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898044
|
|
A KHALEK
|
()
|
|
115
|
FEKAMARI
|
AS-01-013-006-001/5068
()
|
0401013000NRG23170520220100606
|
20/05/2022
|
A. KHALEK
|
0401013WL008402
|
A. KHALEK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898055
|
|
MONNAF ALI
|
()
|
|
116
|
FEKAMARI
|
AS-01-013-006-001/5069
()
|
0401013000NRG23170520220100607
|
20/05/2022
|
FATEMA BIBI
|
0401013WL008402
|
FATEMA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898183
|
|
FATEMA BIBI
|
()
|
|
117
|
FEKAMARI
|
AS-01-013-006-001/5070
()
|
0401013000NRG23170520220100608
|
20/05/2022
|
LOTFOR RAHMAN
|
0401013WL008402
|
LOTFOR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898182
|
|
LOTFOR RAHMAN
|
()
|
|
118
|
FEKAMARI
|
AS-01-013-006-001/5071
()
|
0401013000NRG23170520220100609
|
20/05/2022
|
ALTA BANU
|
0401013WL008402
|
ALTA BANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898181
|
|
ALTA BANU
|
()
|
|
119
|
FEKAMARI
|
AS-01-013-006-001/5072
()
|
0401013000NRG23170520220100610
|
20/05/2022
|
MONIRUZZAMAN SK
|
0401013WL008402
|
MONIRUZZAMAN SK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898187
|
|
MONIRUZZAMAN SK
|
()
|
|
120
|
FEKAMARI
|
AS-01-013-006-001/5073
()
|
0401013000NRG23170520220100611
|
20/05/2022
|
NURZAHAN BEGUM
|
0401013WL008402
|
NURZAHAN BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898169
|
|
NURZAHAN BEGUM
|
()
|
|
121
|
FEKAMARI
|
AS-01-013-006-001/5074
()
|
0401013000NRG23170520220100612
|
20/05/2022
|
AFRUJA KHATUN
|
0401013WL008402
|
AFRUJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898161
|
|
AFRUJA KHATUN
|
()
|
|
122
|
FEKAMARI
|
AS-01-013-006-001/5075
()
|
0401013000NRG23170520220100613
|
20/05/2022
|
BASIRON KHATUN
|
0401013WL008402
|
BASIRON KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898171
|
|
BASIRAN KHATUN
|
()
|
|
123
|
FEKAMARI
|
AS-01-013-006-001/5076
()
|
0401013000NRG23170520220100614
|
20/05/2022
|
AHIMA KHATUN
|
0401013WL008402
|
AHIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898172
|
|
AHIMA KHATUN
|
()
|
|
124
|
FEKAMARI
|
AS-01-013-006-001/5077
()
|
0401013000NRG23170520220100615
|
20/05/2022
|
RIPA KHATUN
|
0401013WL008402
|
RIPA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898177
|
|
RIPA KHATUN
|
()
|
|
125
|
FEKAMARI
|
AS-01-013-006-001/5078
()
|
0401013000NRG23170520220100616
|
20/05/2022
|
SHEFALI KHATUN
|
0401013WL008402
|
SHEFALI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898174
|
|
SHEFALI KHATUN
|
()
|
|
126
|
FEKAMARI
|
AS-01-013-006-001/5079
()
|
0401013000NRG23170520220100617
|
20/05/2022
|
MAYA KHATUN
|
0401013WL008402
|
MAYA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898162
|
|
MAYA KHATUN
|
()
|
|
127
|
FEKAMARI
|
AS-01-013-006-001/5080
()
|
0401013000NRG23170520220100618
|
20/05/2022
|
JHARNA BIBI
|
0401013WL008402
|
JHARNA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898173
|
|
JHARNA BIBI
|
()
|
|
128
|
FEKAMARI
|
AS-01-013-006-001/5081
()
|
0401013000NRG23170520220100619
|
20/05/2022
|
JOYFUL BEWA
|
0401013WL008402
|
JOYFUL BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898163
|
|
JOYFUL BEWA
|
()
|
|
129
|
FEKAMARI
|
AS-01-013-006-001/5082
()
|
0401013000NRG23170520220100620
|
20/05/2022
|
ROHIMA KHATUN
|
0401013WL008402
|
ROHIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898168
|
|
ROHIMA KHATUN
|
()
|
|
130
|
FEKAMARI
|
AS-01-013-006-001/5083
()
|
0401013000NRG23170520220100621
|
20/05/2022
|
RAIDUL ISLAM
|
0401013WL008402
|
RAIDUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898170
|
|
RAIDUL ISLAM
|
()
|
|
131
|
FEKAMARI
|
AS-01-013-006-001/5084
()
|
0401013000NRG23170520220100622
|
20/05/2022
|
SURYABHAN BEWA
|
0401013WL008402
|
SURYABHAN BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898164
|
|
SURJYABHAN BEWA
|
()
|
|
132
|
FEKAMARI
|
AS-01-013-006-001/5085
()
|
0401013000NRG23170520220100623
|
20/05/2022
|
MOKTAR HOSEN
|
0401013WL008402
|
MOKTAR HOSEN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898160
|
|
MOKTAR HOSEN
|
()
|
|
133
|
FEKAMARI
|
AS-01-013-006-001/5086
()
|
0401013000NRG23170520220100624
|
20/05/2022
|
EKRAMUL HUSSAIN
|
0401013WL008402
|
EKRAMUL HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898190
|
|
IKRAMUL HUSSAIN
|
()
|
|
134
|
FEKAMARI
|
AS-01-013-006-001/5088
()
|
0401013000NRG23170520220100625
|
20/05/2022
|
ANISA KHATUN
|
0401013WL008402
|
ANISA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898185
|
|
ANISA KHATUN
|
()
|
|
135
|
FEKAMARI
|
AS-01-013-006-001/5089
()
|
0401013000NRG23170520220100626
|
20/05/2022
|
AMINUL ISLAM
|
0401013WL008402
|
AMINUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898188
|
|
AMINUL ISLAM
|
()
|
|
136
|
FEKAMARI
|
AS-01-013-006-001/5090
()
|
0401013000NRG23170520220100627
|
20/05/2022
|
MOKTADIR ISLAM
|
0401013WL008402
|
MOKTADIR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898186
|
|
MUKTADIR ISLAM
|
()
|
|
137
|
FEKAMARI
|
AS-01-013-006-001/5091
()
|
0401013000NRG23170520220100628
|
20/05/2022
|
ANOWER HUSSAIN
|
0401013WL008402
|
ANOWER HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898189
|
|
ANOWER HUSSAIN
|
()
|
|
138
|
FEKAMARI
|
AS-01-013-006-001/5092
()
|
0401013000NRG23170520220100629
|
20/05/2022
|
ANJUWARA KHATUN
|
0401013WL008402
|
ANJUWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898191
|
|
ANJUWARA KHATUN
|
()
|
|
139
|
FEKAMARI
|
AS-01-013-006-001/5237
()
|
0401013000NRG23170520220100630
|
20/05/2022
|
MAJIA KHATUN
|
0401013WL008402
|
MAJIA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898210
|
|
MAJILA KHATUN
|
()
|
|
140
|
FEKAMARI
|
AS-01-013-006-001/5238
()
|
0401013000NRG23170520220100631
|
20/05/2022
|
MANJILA KHATUN
|
0401013WL008402
|
MANJILA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898216
|
|
MONJILA KHATUN
|
()
|
|
141
|
FEKAMARI
|
AS-01-013-006-001/5239
()
|
0401013000NRG23170520220100632
|
20/05/2022
|
ANARKULI BEGUM
|
0401013WL008402
|
ANARKULI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898048
|
|
ANARKULI BEGUM
|
()
|
|
142
|
FEKAMARI
|
AS-01-013-006-001/5240
()
|
0401013000NRG23170520220100633
|
20/05/2022
|
MONOWAR HUSSAIN
|
0401013WL008402
|
MONOWAR HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898180
|
|
MONOWAR HUSSAIN
|
()
|
|
143
|
FEKAMARI
|
AS-01-013-006-001/5241
()
|
0401013000NRG23170520220100634
|
20/05/2022
|
AHABUDDIN SHEIKH
|
0401013WL008402
|
AHABUDDIN SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898012
|
|
ANABUDDIN SHEIKH
|
()
|
|
144
|
FEKAMARI
|
AS-01-013-006-001/5242
()
|
0401013000NRG23170520220100635
|
20/05/2022
|
ARFINA KHATUN
|
0401013WL008402
|
ARFINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898219
|
|
ARFINA KHATUN
|
()
|
|
145
|
FEKAMARI
|
AS-01-013-006-003/4394
()
|
0401013000NRG23170520220100694
|
20/05/2022
|
APELA KHATUN
|
0401013WL008402
|
APELA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898231
|
|
APELA KHATUN
|
()
|
|
146
|
FEKAMARI
|
AS-01-013-006-003/4395
()
|
0401013000NRG23170520220100695
|
20/05/2022
|
SOKINE BIBI
|
0401013WL008402
|
SOKINE BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898066
|
|
SOKINE BIBI
|
()
|
|
147
|
FEKAMARI
|
AS-01-013-006-003/4396
()
|
0401013000NRG23170520220100696
|
20/05/2022
|
ATTUR NEHAR
|
0401013WL008402
|
ATTUR NEHAR
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898243
|
|
ATTUR NEHAR
|
()
|
|
148
|
FEKAMARI
|
AS-01-013-006-003/4397
()
|
0401013000NRG23170520220100697
|
20/05/2022
|
SAHIDUR ISLAM
|
0401013WL008402
|
SAHIDUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898228
|
|
SAHIDUR ISLAM
|
()
|
|
149
|
FEKAMARI
|
AS-01-013-006-003/4398
()
|
0401013000NRG23170520220100698
|
20/05/2022
|
MOFIDA KHATUN
|
0401013WL008402
|
MOFIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898061
|
|
MOFIDA KHATUN
|
()
|
|
150
|
FEKAMARI
|
AS-01-013-006-003/4399
()
|
0401013000NRG23170520220100699
|
20/05/2022
|
HASNA BANU
|
0401013WL008402
|
HASNA BANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898237
|
|
HASNA BANU
|
()
|
|
151
|
FEKAMARI
|
AS-01-013-006-003/4400
()
|
0401013000NRG23170520220100700
|
20/05/2022
|
SIDDIKA BIBI
|
0401013WL008402
|
SIDDIKA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898241
|
|
SIDDIKA BIBI
|
()
|
|
152
|
FEKAMARI
|
AS-01-013-006-003/4401
()
|
0401013000NRG23170520220100701
|
20/05/2022
|
GULIJA BIBI
|
0401013WL008402
|
GULIJA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898242
|
|
GULIJA BIBI
|
()
|
|
153
|
FEKAMARI
|
AS-01-013-006-003/4402
()
|
0401013000NRG23170520220100702
|
20/05/2022
|
SIDDIKA BIBI
|
0401013WL008402
|
SIDDIKA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898229
|
|
SAMARUL ISLAM
|
()
|
|
154
|
FEKAMARI
|
AS-01-013-006-003/4403
()
|
0401013000NRG23170520220100703
|
20/05/2022
|
ZINNAT SHEIKH
|
0401013WL008402
|
ZINNAT SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898064
|
|
ZINNAT SHEIKH
|
()
|
|
155
|
FEKAMARI
|
AS-01-013-006-003/4404
()
|
0401013000NRG23170520220100704
|
20/05/2022
|
JOYNAL ABEDIN
|
0401013WL008402
|
JOYNAL ABEDIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898233
|
|
JOYNAL ABEDIN
|
()
|
|
156
|
FEKAMARI
|
AS-01-013-006-003/4405
()
|
0401013000NRG23170520220100705
|
20/05/2022
|
AFRUJA KHATUN
|
0401013WL008402
|
AFRUJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898062
|
|
AFRUJA KHATUN
|
()
|
|
157
|
FEKAMARI
|
AS-01-013-006-003/4406
()
|
0401013000NRG23170520220100706
|
20/05/2022
|
BASHIDUR SK
|
0401013WL008402
|
BASHIDUR SK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898074
|
|
BASHIDUR SHEIKH
|
()
|
|
158
|
FEKAMARI
|
AS-01-013-006-003/4408
()
|
0401013000NRG23170520220100707
|
20/05/2022
|
SHEPALI BEGUM
|
0401013WL008402
|
SHEPALI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898060
|
|
SHEPALI BEGUM
|
()
|
|
159
|
FEKAMARI
|
AS-01-013-006-003/4410
()
|
0401013000NRG23170520220100708
|
20/05/2022
|
CHAFIKUL ISLAM
|
0401013WL008402
|
CHAFIKUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898068
|
|
CHAFIKUL ISLAM
|
()
|
|
160
|
FEKAMARI
|
AS-01-013-006-003/4411
()
|
0401013000NRG23170520220100709
|
20/05/2022
|
AZBAHAR ALI
|
0401013WL008402
|
AZBAHAR ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898073
|
|
AZBAHAR ALI
|
()
|
|
161
|
FEKAMARI
|
AS-01-013-006-003/4412
()
|
0401013000NRG23170520220100710
|
20/05/2022
|
RAJIBE KHATUN
|
0401013WL008402
|
RAJIBE KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898071
|
|
RAJIBE KHATUN
|
()
|
|
162
|
FEKAMARI
|
AS-01-013-006-003/4414
()
|
0401013000NRG23170520220100711
|
20/05/2022
|
FIREJA KHATUN
|
0401013WL008402
|
FIREJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898234
|
|
FIREJA KHATUN
|
()
|
|
163
|
FEKAMARI
|
AS-01-013-006-003/4415
()
|
0401013000NRG23170520220100712
|
20/05/2022
|
MUKTADIR RAHMAN
|
0401013WL008402
|
MUKTADIR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898230
|
|
MUKTADIR RAHMAN
|
()
|
|
164
|
FEKAMARI
|
AS-01-013-006-003/4416
()
|
0401013000NRG23170520220100713
|
20/05/2022
|
RAHUL AMIN
|
0401013WL008402
|
RAHUL AMIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898232
|
|
RAHUL AMIN
|
()
|
|
165
|
FEKAMARI
|
AS-01-013-006-003/4418
()
|
0401013000NRG23170520220100714
|
20/05/2022
|
HASINUR BIBI
|
0401013WL008402
|
HASINUR BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898236
|
|
HASINUR BIBI
|
()
|
|
166
|
FEKAMARI
|
AS-01-013-006-003/4957
()
|
0401013000NRG23170520220100716
|
20/05/2022
|
ABDUS SALAM SHEIKH
|
0401013WL008402
|
ABDUS SALAM SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898205
|
|
ABDUS SALAM SHEIKH
|
()
|
|
167
|
FEKAMARI
|
AS-01-013-006-003/4958
()
|
0401013000NRG23170520220100717
|
20/05/2022
|
ROKEYA KHATUN
|
0401013WL008402
|
ROKEYA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898200
|
|
ROKEYA KHATUN
|
()
|
|
168
|
FEKAMARI
|
AS-01-013-006-003/4959
()
|
0401013000NRG23170520220100718
|
20/05/2022
|
HAFIZA BEGUM
|
0401013WL008402
|
HAFIZA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898195
|
|
HAFIZA BEGUM
|
()
|
|
169
|
FEKAMARI
|
AS-01-013-006-003/4960
()
|
0401013000NRG23170520220100719
|
20/05/2022
|
JULIFA BIBI
|
0401013WL008402
|
JULIFA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898212
|
|
JULIFA BIBI
|
()
|
|
170
|
FEKAMARI
|
AS-01-013-006-003/4961
()
|
0401013000NRG23170520220100720
|
20/05/2022
|
SOPIA KHATUN
|
0401013WL008402
|
SOPIA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898215
|
|
SOPIA KHATUN
|
()
|
|
171
|
FEKAMARI
|
AS-01-013-006-003/4962
()
|
0401013000NRG23170520220100721
|
20/05/2022
|
SABINA KHATUN
|
0401013WL008402
|
SABINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898220
|
|
SABINA KHATUN
|
()
|
|
172
|
FEKAMARI
|
AS-01-013-006-003/4963
()
|
0401013000NRG23170520220100722
|
20/05/2022
|
AYOLA BIBI
|
0401013WL008402
|
AYOLA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898196
|
|
AYOLA BIBI
|
()
|
|
173
|
FEKAMARI
|
AS-01-013-006-003/4964
()
|
0401013000NRG23170520220100723
|
20/05/2022
|
BIMALA BIBI
|
0401013WL008402
|
BIMALA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898201
|
|
BIMALA BIBI
|
()
|
|
174
|
FEKAMARI
|
AS-01-013-006-003/4965
()
|
0401013000NRG23170520220100724
|
20/05/2022
|
RUSTOM ALI
|
0401013WL008402
|
RUSTOM ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898214
|
|
MD RUSTOM ALI
|
()
|
|
175
|
FEKAMARI
|
AS-01-013-006-003/4966
()
|
0401013000NRG23170520220100725
|
20/05/2022
|
KALAM SHEIKH
|
0401013WL008402
|
KALAM SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898198
|
|
KALAM SHEIKH
|
()
|
|
176
|
FEKAMARI
|
AS-01-013-006-003/4967
()
|
0401013000NRG23170520220100726
|
20/05/2022
|
HUSSAIN ALI
|
0401013WL008402
|
HUSSAIN ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898202
|
|
HUSSAIN ALI
|
()
|
|
177
|
FEKAMARI
|
AS-01-013-006-003/4968
()
|
0401013000NRG23170520220100727
|
20/05/2022
|
SAYAD HUSSAIN
|
0401013WL008402
|
SAYAD HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898199
|
|
SAYAD HUSSAIN
|
()
|
|
178
|
FEKAMARI
|
AS-01-013-006-003/4969
()
|
0401013000NRG23170520220100728
|
20/05/2022
|
GAJI RAHMAN
|
0401013WL008402
|
GAJI RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898197
|
|
GAJI RAHMAN
|
()
|
|
179
|
FEKAMARI
|
AS-01-013-006-003/4970
()
|
0401013000NRG23170520220100729
|
20/05/2022
|
AYSHA BIBI
|
0401013WL008402
|
AYSHA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898204
|
|
AYSHA BIBI
|
()
|
|
180
|
FEKAMARI
|
AS-01-013-006-003/4971
()
|
0401013000NRG23170520220100730
|
20/05/2022
|
SAKIBUL ISLAM
|
0401013WL008402
|
SAKIBUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898203
|
|
SAKIBUL ISLAM
|
()
|
|
181
|
FEKAMARI
|
AS-01-013-006-003/4972
()
|
0401013000NRG23170520220100731
|
20/05/2022
|
RINA BEGUM
|
0401013WL008402
|
RINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898206
|
|
RINA BEGUM
|
()
|
|
182
|
FEKAMARI
|
AS-01-013-006-003/4973
()
|
0401013000NRG23170520220100732
|
20/05/2022
|
MANOWARA BIBI
|
0401013WL008402
|
MANOWARA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898211
|
|
MANOWARA BIBI
|
()
|
|
183
|
FEKAMARI
|
AS-01-013-006-003/4974
()
|
0401013000NRG23170520220100733
|
20/05/2022
|
MAHMUDA BIBI
|
0401013WL008402
|
MAHMUDA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898193
|
|
MAHMUDA BIBI
|
()
|
|
184
|
FEKAMARI
|
AS-01-013-006-003/4975
()
|
0401013000NRG23170520220100734
|
20/05/2022
|
MONOWARA BIBI
|
0401013WL008402
|
MONOWARA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898194
|
|
MONOWARA BIBI
|
()
|
|
185
|
FEKAMARI
|
AS-01-013-006-003/4976
()
|
0401013000NRG23170520220100735
|
20/05/2022
|
SAKERA KHATUN
|
0401013WL008402
|
SAKERA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898221
|
|
SAKERA KHATUN
|
()
|
|
186
|
FEKAMARI
|
AS-01-013-006-003/4977
()
|
0401013000NRG23170520220100736
|
20/05/2022
|
AKHIRA BEGUM
|
0401013WL008402
|
AKHIRA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898004
|
|
AKHIRA BEGUM
|
()
|
|
187
|
FEKAMARI
|
AS-01-013-006-003/4978
()
|
0401013000NRG23170520220100737
|
20/05/2022
|
SHOMEZ UDDIN
|
0401013WL008402
|
SHOMEZ UDDIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898213
|
|
SHOMEZ UDDIN
|
()
|
|
188
|
FEKAMARI
|
AS-01-013-006-003/4979
()
|
0401013000NRG23170520220100738
|
20/05/2022
|
INAMUL HOQUE
|
0401013WL008402
|
INAMUL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898217
|
|
INAMUL HOQUE
|
()
|
|
189
|
FEKAMARI
|
AS-01-013-006-003/4980
()
|
0401013000NRG23170520220100739
|
20/05/2022
|
MEHER BANU
|
0401013WL008402
|
MEHER BANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898209
|
|
MEHER BANU
|
()
|
|
190
|
FEKAMARI
|
AS-01-013-006-003/4991
()
|
0401013000NRG23170520220100740
|
20/05/2022
|
ARMINA BEGUM
|
0401013WL008402
|
ARMINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898006
|
|
ARMINA BEGUM
|
()
|
|
191
|
FEKAMARI
|
AS-01-013-006-003/4992
()
|
0401013000NRG23170520220100741
|
20/05/2022
|
JAHANARA BEGUM
|
0401013WL008402
|
JAHANARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898003
|
|
JAHANARA BEGUM
|
()
|
|
192
|
FEKAMARI
|
AS-01-013-006-003/4993
()
|
0401013000NRG23170520220100742
|
20/05/2022
|
ANOWAR HUSSAIN
|
0401013WL008402
|
ANOWAR HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898014
|
|
ANOWAR HUSSAIN
|
()
|
|
193
|
FEKAMARI
|
AS-01-013-006-003/4994
()
|
0401013000NRG23170520220100743
|
20/05/2022
|
ROFIQUL ISLAM
|
0401013WL008402
|
ROFIQUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898207
|
|
ROFIQUL ISLAM
|
()
|
|
194
|
FEKAMARI
|
AS-01-013-006-003/4995
()
|
0401013000NRG23170520220100744
|
20/05/2022
|
KAPSI BIBI
|
0401013WL008402
|
KAPSI BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898001
|
|
KAPASI BIBI
|
()
|
|
195
|
FEKAMARI
|
AS-01-013-006-003/4996
()
|
0401013000NRG23170520220100745
|
20/05/2022
|
AZMINA KHATUN
|
0401013WL008402
|
AZMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898010
|
|
AZMINA KHATUN
|
()
|
|
196
|
FEKAMARI
|
AS-01-013-006-003/4997
()
|
0401013000NRG23170520220100746
|
20/05/2022
|
LAL BANU
|
0401013WL008402
|
LAL BANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898009
|
|
LAL BANU
|
()
|
|
197
|
FEKAMARI
|
AS-01-013-006-003/4998
()
|
0401013000NRG23170520220100747
|
20/05/2022
|
JILKAT HUSSAIN
|
0401013WL008402
|
JILKAT HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898008
|
|
JILKAT HUSSAIN
|
()
|
|
198
|
FEKAMARI
|
AS-01-013-006-003/4999
()
|
0401013000NRG23170520220100748
|
20/05/2022
|
KOHINUR BEGUM
|
0401013WL008402
|
KOHINUR BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898002
|
|
KOHINUR BEGUM
|
()
|
|
199
|
FEKAMARI
|
AS-01-013-006-003/5000
()
|
0401013000NRG23170520220100749
|
20/05/2022
|
SAHEDA BIBI
|
0401013WL008402
|
SAHEDA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898007
|
|
SAHEDA BIBI
|
()
|
|
200
|
FEKAMARI
|
AS-01-013-006-003/5001
()
|
0401013000NRG23170520220100750
|
20/05/2022
|
JAHIRUL HOQUE
|
0401013WL008402
|
JAHIRUL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898005
|
|
JAHIRUL HOQUE
|
()
|
|
201
|
FEKAMARI
|
AS-01-013-006-003/5002
()
|
0401013000NRG23170520220100751
|
20/05/2022
|
NOZRUL ISLAM
|
0401013WL008402
|
NOZRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898013
|
|
NOZRUL ISLAM
|
()
|
|
202
|
FEKAMARI
|
AS-01-013-006-003/5003
()
|
0401013000NRG23170520220100752
|
20/05/2022
|
KALAM SHEIKH
|
0401013WL008402
|
KALAM SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898218
|
|
KALAM SHEIKH
|
()
|
|
203
|
FEKAMARI
|
AS-01-013-006-003/5004
()
|
0401013000NRG23170520220100753
|
20/05/2022
|
MOYNA BIBI
|
0401013WL008402
|
MOYNA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898011
|
|
MOYNA BIBI
|
()
|
|
204
|
FEKAMARI
|
AS-01-013-006-003/5005
()
|
0401013000NRG23170520220100754
|
20/05/2022
|
ASHRAFUL ISLAM
|
0401013WL008402
|
ASHRAFUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898208
|
|
ASHRAFUL ISLAM
|
()
|
|
205
|
FEKAMARI
|
AS-01-013-006-003/5243
()
|
0401013000NRG23170520220100755
|
20/05/2022
|
OMILA KHATUN
|
0401013WL008402
|
OMILA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898067
|
|
OMILA KHATUN
|
()
|
|
206
|
FEKAMARI
|
AS-01-013-006-003/5244
()
|
0401013000NRG23170520220100756
|
20/05/2022
|
AZIZUR ISLAM
|
0401013WL008402
|
AZIZUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898069
|
|
MD AZIZUR ROHMAN
|
()
|
|
207
|
FEKAMARI
|
AS-01-013-006-003/5245
()
|
0401013000NRG23170520220100757
|
20/05/2022
|
MONOIARA ROHMAN
|
0401013WL008402
|
MONOIARA ROHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898070
|
|
MONPIARA BIBI
|
()
|
|
208
|
FEKAMARI
|
AS-01-013-006-003/5246
()
|
0401013000NRG23170520220100758
|
20/05/2022
|
RAHIM BADSHA
|
0401013WL008402
|
RAHIM BADSHA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898063
|
|
RAHIM BADSHA
|
()
|
|
209
|
FEKAMARI
|
AS-01-013-006-003/5247
()
|
0401013000NRG23170520220100759
|
20/05/2022
|
AFRUZA BEGUM
|
0401013WL008402
|
AFRUZA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898065
|
|
AFRUZA BEGUM
|
()
|
|
210
|
FEKAMARI
|
AS-01-013-006-003/5248
()
|
0401013000NRG23170520220100760
|
20/05/2022
|
MD SAFIN MOSTOFA
|
0401013WL008402
|
MD SAFIN MOSTOFA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898072
|
|
MD SAFIN MOSTOFA
|
()
|
|
211
|
FEKAMARI
|
AS-01-013-006-003/5366
()
|
0401013000NRG23170520220100761
|
20/05/2022
|
SAMSUL HOQUE
|
0401013WL008402
|
SAMSUL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898087
|
|
SAMSUL HOQUE
|
()
|
|
212
|
FEKAMARI
|
AS-01-013-006-003/5367
()
|
0401013000NRG23170520220100762
|
20/05/2022
|
SAMILE BIBI
|
0401013WL008402
|
SAMILE BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898090
|
|
SAMILA BIBI
|
()
|
|
213
|
FEKAMARI
|
AS-01-013-006-003/5368
()
|
0401013000NRG23170520220100763
|
20/05/2022
|
RASHIDA BIBI
|
0401013WL008402
|
RASHIDA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898083
|
|
RASHIDA BIBI
|
()
|
|
214
|
FEKAMARI
|
AS-01-013-006-003/5369
()
|
0401013000NRG23170520220100764
|
20/05/2022
|
ABEDA KHATUN
|
0401013WL008402
|
ABEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898084
|
|
ABEDA KHATUN
|
()
|
|
215
|
FEKAMARI
|
AS-01-013-006-003/5370
()
|
0401013000NRG23170520220100765
|
20/05/2022
|
ABDUL AWAL SHEIKH
|
0401013WL008402
|
ABDUL AWAL SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898088
|
|
ABDUL AWAL SHEIKH
|
()
|
|
216
|
FEKAMARI
|
AS-01-013-006-003/5371
()
|
0401013000NRG23170520220100766
|
20/05/2022
|
HAMIDUL ISLAM
|
0401013WL008402
|
HAMIDUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898086
|
|
HAMIDUL ISLAM
|
()
|
|
217
|
FEKAMARI
|
AS-01-013-006-003/5372
()
|
0401013000NRG23170520220100767
|
20/05/2022
|
SAJEDA BIBI
|
0401013WL008402
|
SAJEDA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898089
|
|
SAJEDA BIBI
|
()
|
|
218
|
FEKAMARI
|
AS-01-013-006-003/5373
()
|
0401013000NRG23170520220100768
|
20/05/2022
|
MAJIDA BIBI
|
0401013WL008402
|
MAJIDA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898085
|
|
MAJIDA BIBI
|
()
|
|
219
|
FEKAMARI
|
AS-01-013-006-003/5374
()
|
0401013000NRG23170520220100769
|
20/05/2022
|
FARIDA NACHARIN
|
0401013WL008402
|
FARIDA NACHARIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898239
|
|
FORIDA NACHARIN
|
()
|
|
220
|
FEKAMARI
|
AS-01-013-006-003/5375
()
|
0401013000NRG23170520220100770
|
20/05/2022
|
JORINA KHATUN
|
0401013WL008402
|
JORINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898235
|
|
JORINA KHATUN
|
()
|
|
221
|
FEKAMARI
|
AS-01-013-006-003/5376
()
|
0401013000NRG23170520220100771
|
20/05/2022
|
ANOWARA KHATUN
|
0401013WL008402
|
ANOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898240
|
|
ANOWARA KHATUN
|
()
|
|
222
|
FEKAMARI
|
AS-01-013-006-003/5377
()
|
0401013000NRG23170520220100772
|
20/05/2022
|
YAR ALI
|
0401013WL008402
|
YAR ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898238
|
|
YAR ALI
|
()
|
|
223
|
FEKAMARI
|
AS-01-013-006-003/5378
()
|
0401013000NRG23170520220100773
|
20/05/2022
|
KOHINUR BEGUM
|
0401013WL008402
|
KOHINUR BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898246
|
|
KOHINUR BEGUM
|
()
|
|
224
|
FEKAMARI
|
AS-01-013-006-003/5379
()
|
0401013000NRG23170520220100774
|
20/05/2022
|
KASPIARA KHATUN
|
0401013WL008402
|
KASPIARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898245
|
|
KASPIARA KHATUN
|
()
|
|
225
|
FEKAMARI
|
AS-01-013-006-003/5380
()
|
0401013000NRG23170520220100775
|
20/05/2022
|
SHAIDUR RAHMAN
|
0401013WL008402
|
SHAIDUR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898247
|
|
SHAHIDUR RAHMAN
|
()
|
|
226
|
FEKAMARI
|
AS-01-013-006-003/5381
()
|
0401013000NRG23170520220100776
|
20/05/2022
|
OKEYA BANU
|
0401013WL008402
|
OKEYA BANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898244
|
|
OKEYA BANU
|
()
|
|
227
|
FEKAMARI
|
AS-01-013-006-004/2644
()
|
0401013000NRG23170520220100777
|
20/05/2022
|
ABDUL RAHMAN
|
0401013WL008402
|
ABDUL RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898223
|
|
ABDUL RAHMAN
|
()
|
|
228
|
FEKAMARI
|
AS-01-013-006-004/2648
()
|
0401013000NRG23170520220100778
|
20/05/2022
|
HALIMA KHATUN
|
0401013WL008402
|
HALIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898081
|
|
HALIMA KHATUN
|
()
|
|
229
|
FEKAMARI
|
AS-01-013-006-004/2650
()
|
0401013000NRG23170520220100779
|
20/05/2022
|
ALMA KHATUN
|
0401013WL008402
|
ALMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898225
|
|
ALMA KHATUN
|
()
|
|
230
|
FEKAMARI
|
AS-01-013-006-004/2651
()
|
0401013000NRG23170520220100780
|
20/05/2022
|
CHAMAEHAN BIBI
|
0401013WL008402
|
CHAMAEHAN BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898227
|
|
CHAMCHAN BIBI
|
()
|
|
231
|
FEKAMARI
|
AS-01-013-006-004/2656
()
|
0401013000NRG23170520220100781
|
20/05/2022
|
GOLJAR SHEIKH
|
0401013WL008402
|
GOLJAR SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898080
|
|
GOLJAR SHEIKH
|
()
|
|
232
|
FEKAMARI
|
AS-01-013-006-004/2659
()
|
0401013000NRG23170520220100782
|
20/05/2022
|
ISMUTARA BEGUM
|
0401013WL008402
|
ISMUTARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898075
|
|
MISS ISMUTARA BEGUM
|
()
|
|
233
|
FEKAMARI
|
AS-01-013-006-004/2661
()
|
0401013000NRG23170520220100783
|
20/05/2022
|
ABU TALEB
|
0401013WL008402
|
ABU TALEB
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898224
|
|
ABU TALEB
|
()
|
|
234
|
FEKAMARI
|
AS-01-013-006-004/2662
()
|
0401013000NRG23170520220100784
|
20/05/2022
|
AMENA BIBI
|
0401013WL008402
|
AMENA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898079
|
|
AMENA BIBI
|
()
|
|
235
|
FEKAMARI
|
AS-01-013-006-004/2676
()
|
0401013000NRG23170520220100785
|
20/05/2022
|
HASHU SK
|
0401013WL008402
|
HASHU SK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898082
|
|
HASHU SK
|
()
|
|
236
|
FEKAMARI
|
AS-01-013-006-004/2678
()
|
0401013000NRG23170520220100786
|
20/05/2022
|
MINEKA KHATUN
|
0401013WL008402
|
MINEKA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898077
|
|
MINEKA KHATUN
|
()
|
|
237
|
FEKAMARI
|
AS-01-013-006-004/2684
()
|
0401013000NRG23170520220100787
|
20/05/2022
|
AMINUL ISLAM
|
0401013WL008402
|
AMINUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898078
|
|
AMINUR ISLAM
|
()
|
|
238
|
FEKAMARI
|
AS-01-013-006-004/2689
()
|
0401013000NRG23170520220100788
|
20/05/2022
|
FIRDUS ALI
|
0401013WL008402
|
FIRDUS ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898226
|
|
FIRDUS ALI
|
()
|
|
239
|
FEKAMARI
|
AS-01-013-006-004/2729
()
|
0401013000NRG23170520220100789
|
20/05/2022
|
ROSENA BIBI
|
0401013WL008402
|
ROSENA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898076
|
|
RASENA BIBI
|
()
|
|
240
|
FEKAMARI
|
AS-01-013-006-004/5250
()
|
0401013000NRG23170520220100791
|
20/05/2022
|
BAPPI SK
|
0401013WL008402
|
BAPPI SK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898158
|
|
BAPPI SK
|
()
|
|
241
|
FEKAMARI
|
AS-01-013-006-004/5251
()
|
0401013000NRG23170520220100792
|
20/05/2022
|
SIMANA KHATUN
|
0401013WL008402
|
SIMANA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898159
|
|
SIMANA KHATUN
|
()
|
|
242
|
FEKAMARI
|
AS-01-013-006-004/5252
()
|
0401013000NRG23170520220100793
|
20/05/2022
|
ALAMAGIR MANDAL
|
0401013WL008402
|
ALAMAGIR MANDAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898154
|
|
ALOMGIR MONDAL
|
()
|
|
243
|
FEKAMARI
|
AS-01-013-006-004/5253
()
|
0401013000NRG23170520220100794
|
20/05/2022
|
AFRUJA BIBI
|
0401013WL008402
|
AFRUJA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898153
|
|
AFRUJA BIBI
|
()
|
|
244
|
FEKAMARI
|
AS-01-013-006-004/5254
()
|
0401013000NRG23170520220100795
|
20/05/2022
|
ALOM MOSTOFA
|
0401013WL008402
|
ALOM MOSTOFA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898157
|
|
MD ALOM MOSTOFA
|
()
|
|
245
|
FEKAMARI
|
AS-01-013-006-004/5255
()
|
0401013000NRG23170520220100796
|
20/05/2022
|
REKSANA BIBI
|
0401013WL008402
|
REKSANA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898156
|
|
REKSANA BIBI
|
()
|
|
246
|
FEKAMARI
|
AS-01-013-006-004/5256
()
|
0401013000NRG23170520220100797
|
20/05/2022
|
ISHRAFIL
|
0401013WL008402
|
ISHRAFIL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898155
|
|
ISHRAFIL
|
()
|
|
247
|
FEKAMARI
|
AS-01-013-006-004/5257
()
|
0401013000NRG23170520220100798
|
20/05/2022
|
ASMA BEWA
|
0401013WL008402
|
ASMA BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898152
|
|
ASMA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254190
|
254190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339378
|
339378
|
|
|
|
|
|
|
|