|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
FEKAMARI
|
AS-01-013-005-001/2003
()
|
0401013000NRG23251120220407069
|
25/11/2022
|
TOSLIMA BEGOM
|
0401013WL043208
|
TOSLIMA BEGOM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413424
|
|
TOSLIMA BEGOM
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-005-004/1765
()
|
0401013000NRG23251120220407107
|
25/11/2022
|
JEBINA KHATUN
|
0401013WL043208
|
JEBINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413286
|
|
JEBINA KHATUN
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-005-004/1767
()
|
0401013000NRG23251120220407108
|
25/11/2022
|
MASHURA BEGUM
|
0401013WL043208
|
MASHURA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413285
|
|
MASHURA BEGUM
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-005-004/1768
()
|
0401013000NRG23251120220407109
|
25/11/2022
|
ENAMUL AMIN AHMED
|
0401013WL043208
|
ENAMUL AMIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413429
|
|
ENAMUL AMIN AHMED
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-005-004/1770
()
|
0401013000NRG23251120220407110
|
25/11/2022
|
ABDULLAH KHAN
|
0401013WL043208
|
ABDULLAH KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413425
|
|
ABDULLAH KHAN
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-005-004/1770
()
|
0401013000NRG23251120220407111
|
25/11/2022
|
JILEKHA KHATUN
|
0401013WL043208
|
JILEKHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413426
|
|
JILEKHA KHATUN
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-005-004/1782
()
|
0401013000NRG23251120220407112
|
25/11/2022
|
JONAB ALI
|
0401013WL043208
|
JONAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413433
|
|
JONAB ALI
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-005-004/1786
()
|
0401013000NRG23251120220407113
|
25/11/2022
|
MUKALEJIMA KHATUN
|
0401013WL043208
|
MUKALEJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413430
|
|
MUKALEJIMA KHATUN
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-005-004/1787
()
|
0401013000NRG23251120220407114
|
25/11/2022
|
MOHAMMAD ALI
|
0401013WL043208
|
MOHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413432
|
|
MOHAMMAD ALI
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-005-004/1798
()
|
0401013000NRG23251120220407115
|
25/11/2022
|
LABHALI BEGUM
|
0401013WL043208
|
LABHALI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413431
|
|
LABHALI BEGUM
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-005-004/4062
()
|
0401013000NRG23251120220407186
|
25/11/2022
|
RABEYA KHATUN
|
0401013WL043208
|
RABEYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413428
|
|
RABEYA KHATUN
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-005-004/4063
()
|
0401013000NRG23251120220407187
|
25/11/2022
|
ZINNA ALOMGIR
|
0401013WL043208
|
ZINNA ALOMGIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413427
|
|
ZINNA ALOMGIR
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-005-004/4064
()
|
0401013000NRG23251120220407188
|
25/11/2022
|
HUSNA BANU
|
0401013WL043208
|
HUSNA BANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413284
|
|
HUSNA BANU
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-005-004/4066
()
|
0401013000NRG23251120220407189
|
25/11/2022
|
ANOWAR ISLAM
|
0401013WL043208
|
ANOWAR ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413287
|
|
ANOWAR ISLAM
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-005-004/4067
()
|
0401013000NRG23251120220407190
|
25/11/2022
|
SARZINA KHATUN
|
0401013WL043208
|
SARZINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413288
|
|
SARZINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
FEKAMARI
|
AS-01-013-005-001/160
()
|
0401013000NRG23251120220407059
|
25/11/2022
|
JAFAR ALI
|
0401013WL043208
|
JAFAR ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413310
|
|
JAFAR ALI
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-005-001/169
()
|
0401013000NRG23251120220407060
|
25/11/2022
|
SHOHIJAL HOQUE
|
0401013WL043208
|
SHOHIJAL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413317
|
|
SAHIJAL HOQUE
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-005-001/1960
()
|
0401013000NRG23251120220407061
|
25/11/2022
|
ANOWAR HUSSAIN
|
0401013WL043208
|
ANOWAR HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413311
|
|
ANOWAR HUSSAIN
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-005-001/1983
()
|
0401013000NRG23251120220407062
|
25/11/2022
|
MANOWARA KHATUN
|
0401013WL043208
|
MANOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413304
|
|
MANOWARA KHATUN
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-005-001/1989
()
|
0401013000NRG23251120220407063
|
25/11/2022
|
ZORIS ALI
|
0401013WL043208
|
ZORIS ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413312
|
|
ZORIS ALI
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-005-001/1990
()
|
0401013000NRG23251120220407064
|
25/11/2022
|
HALIMA KHATUN
|
0401013WL043208
|
HALIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413309
|
|
HALIMA KHATUN
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-005-001/1991
()
|
0401013000NRG23251120220407065
|
25/11/2022
|
BAHELA KHATUN
|
0401013WL043208
|
BAHELA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413313
|
|
BAHELA KHATUN
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-005-001/1994
()
|
0401013000NRG23251120220407066
|
25/11/2022
|
SAYED ALI
|
0401013WL043208
|
SAYED ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413314
|
|
SAYAD ALI
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-005-001/1997
()
|
0401013000NRG23251120220407067
|
25/11/2022
|
LAL MIAH
|
0401013WL043208
|
LAL MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413315
|
|
LAL MIAH
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-005-001/2001
()
|
0401013000NRG23251120220407068
|
25/11/2022
|
SOHILA KHATUN
|
0401013WL043208
|
SOHILA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413316
|
|
SOHILA KHATUN
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-005-001/2540
()
|
0401013000NRG23251120220407070
|
25/11/2022
|
WAZEDUR RAHMAN
|
0401013WL043208
|
WAZEDUR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413342
|
|
WAZEDUR RAHMAN
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-005-001/2542
()
|
0401013000NRG23251120220407071
|
25/11/2022
|
DUTAJAN BEWA
|
0401013WL043208
|
DUTAJAN BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413343
|
|
DUTAJAN BEWA
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-005-001/2543
()
|
0401013000NRG23251120220407072
|
25/11/2022
|
INGRAJ ALI
|
0401013WL043208
|
INGRAJ ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413344
|
|
INGRAJ ALI
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-005-003/2222
()
|
0401013000NRG23251120220407082
|
25/11/2022
|
FELANI KHATUN
|
0401013WL043208
|
FELANI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413318
|
|
FELANI KHATUN
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-005-003/2224
()
|
0401013000NRG23251120220407083
|
25/11/2022
|
JAHIRUL ISLAM
|
0401013WL043208
|
JAHIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413319
|
|
JAHIRUL ISLAM
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-005-003/2225
()
|
0401013000NRG23251120220407084
|
25/11/2022
|
AMBIYA KHATUN
|
0401013WL043208
|
AMBIYA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413320
|
|
AMBIYA KHATUN
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-005-003/2226
()
|
0401013000NRG23251120220407085
|
25/11/2022
|
ABUL SALAM
|
0401013WL043208
|
ABUL SALAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413321
|
|
ABUL SALAM
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-005-003/2227
()
|
0401013000NRG23251120220407086
|
25/11/2022
|
AMIRAN BEWA
|
0401013WL043208
|
AMIRAN BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413322
|
|
AMIRAN BEWA
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-005-003/2228
()
|
0401013000NRG23251120220407087
|
25/11/2022
|
JAHURA KHATUN
|
0401013WL043208
|
JAHURA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413323
|
|
JAHURA KHATUN
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-005-003/2229
()
|
0401013000NRG23251120220407088
|
25/11/2022
|
FORIDA KHATUN
|
0401013WL043208
|
FORIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413324
|
|
FORIDA KHATUN
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-005-003/2230
()
|
0401013000NRG23251120220407089
|
25/11/2022
|
A JOBBAR
|
0401013WL043208
|
A JOBBAR
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413325
|
|
A JOBBAR
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-005-003/2231
()
|
0401013000NRG23251120220407090
|
25/11/2022
|
ABUZAR HUSSAIN
|
0401013WL043208
|
ABUZAR HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413326
|
|
ABUZAR HUSSAIN
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-005-003/2232
()
|
0401013000NRG23251120220407091
|
25/11/2022
|
RUPCHA KHATUN
|
0401013WL043208
|
RUPCHA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413327
|
|
RUPICHA KHATUN
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-005-003/2233
()
|
0401013000NRG23251120220407092
|
25/11/2022
|
A MOTLEB
|
0401013WL043208
|
A MOTLEB
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413328
|
|
A MOTLEB
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-005-003/2234
()
|
0401013000NRG23251120220407093
|
25/11/2022
|
ABEDA KHATUN
|
0401013WL043208
|
ABEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413329
|
|
ABEDA KHATUN
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-005-003/2235
()
|
0401013000NRG23251120220407094
|
25/11/2022
|
MAHILA BEWA
|
0401013WL043208
|
MAHILA BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413330
|
|
MAHILA BEWA
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-005-003/2236
()
|
0401013000NRG23251120220407095
|
25/11/2022
|
SOPIA KHATUN
|
0401013WL043208
|
SOPIA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413331
|
|
SOPIA KHATUN
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-005-003/2237
()
|
0401013000NRG23251120220407096
|
25/11/2022
|
SHARIFUN NESA
|
0401013WL043208
|
SHARIFUN NESA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413332
|
|
SHARIFUN NESA
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-005-003/2238
()
|
0401013000NRG23251120220407097
|
25/11/2022
|
RASHIDA KHATUN
|
0401013WL043208
|
RASHIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413333
|
|
RASHIDA KHATUN
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-005-003/2239
()
|
0401013000NRG23251120220407098
|
25/11/2022
|
BASIA KHATUN
|
0401013WL043208
|
BASIA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413335
|
|
BASIA KHATUN
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-005-003/2240
()
|
0401013000NRG23251120220407099
|
25/11/2022
|
AYSHA KHATUN
|
0401013WL043208
|
AYSHA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413336
|
|
AYSHA KHATUN
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-005-003/2241
()
|
0401013000NRG23251120220407100
|
25/11/2022
|
SUJAN ALI
|
0401013WL043208
|
SUJAN ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413337
|
|
SUJAN ALI
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-005-003/2242
()
|
0401013000NRG23251120220407101
|
25/11/2022
|
REJIA KHATUN
|
0401013WL043208
|
REJIA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413334
|
|
REJIA KHATUN
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-005-003/2243
()
|
0401013000NRG23251120220407102
|
25/11/2022
|
RAHIMA KHATUN
|
0401013WL043208
|
RAHIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413338
|
|
RAHIMA KHATUN
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-005-003/2244
()
|
0401013000NRG23251120220407103
|
25/11/2022
|
JOAHURA KHATUN
|
0401013WL043208
|
JOAHURA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413339
|
|
JAHURA KHATUN
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-005-003/2245
()
|
0401013000NRG23251120220407104
|
25/11/2022
|
KALIMUDDIN
|
0401013WL043208
|
KALIMUDDIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413340
|
|
KALIMUDDIN
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-005-003/2246
()
|
0401013000NRG23251120220407105
|
25/11/2022
|
ROHIMA KHATUN
|
0401013WL043208
|
ROHIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413341
|
|
ROHIMA KHATUN
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-005-004/1051
()
|
0401013000NRG23251120220407106
|
25/11/2022
|
ZAHAN UDDIN
|
0401013WL043208
|
ZAHAN UDDIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413302
|
|
ABDUL MANNAT MONDAL
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-005-004/4068
()
|
0401013000NRG23251120220407191
|
25/11/2022
|
SOKINA BEWA
|
0401013WL043208
|
SOKINA BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413308
|
|
MANIRUJJAMAN
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-005-004/4069
()
|
0401013000NRG23251120220407192
|
25/11/2022
|
INURA KHATUN
|
0401013WL043208
|
INURA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413306
|
|
FULJAN BEWA
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-005-004/4070
()
|
0401013000NRG23251120220407193
|
25/11/2022
|
MAJEDA KHATUN
|
0401013WL043208
|
MAJEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413307
|
|
ILIYA BEWA
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-005-004/4366
()
|
0401013000NRG23251120220407194
|
25/11/2022
|
JAYEDA KHATUN
|
0401013WL043208
|
JAYEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413305
|
|
HASENA KHATUN
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-005-004/584
()
|
0401013000NRG23251120220407195
|
25/11/2022
|
NUR ALOM
|
0401013WL043208
|
NUR ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413296
|
|
NUR ALOM
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-005-004/588
()
|
0401013000NRG23251120220407196
|
25/11/2022
|
HARUNAL ROSHID
|
0401013WL043208
|
HARUNAL ROSHID
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413300
|
|
HARUNAL RASHID
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-005-004/589
()
|
0401013000NRG23251120220407197
|
25/11/2022
|
SAMAD ALI
|
0401013WL043208
|
SAMAD ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413297
|
|
SOMAD ALI
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-005-004/591
()
|
0401013000NRG23251120220407198
|
25/11/2022
|
AMINUL ISLAM
|
0401013WL043208
|
AMINUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413290
|
|
AMINUL ISLAM
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-005-004/592
()
|
0401013000NRG23251120220407199
|
25/11/2022
|
ABJALUR RAHMAN
|
0401013WL043208
|
ABJALUR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413292
|
|
AFJALUR RAHMAN
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-005-004/600
()
|
0401013000NRG23251120220407200
|
25/11/2022
|
REJIA BEGUM
|
0401013WL043208
|
REJIA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413299
|
|
REJIA KHATUN
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-005-004/605
()
|
0401013000NRG23251120220407201
|
25/11/2022
|
MOKSEDUL MOMIN
|
0401013WL043208
|
MOKSEDUL MOMIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413291
|
|
MOKSEDUL MOMIN
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-005-004/606
()
|
0401013000NRG23251120220407202
|
25/11/2022
|
AMISA KHATUN
|
0401013WL043208
|
AMISA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413295
|
|
AMISA KHATUN
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-005-004/628
()
|
0401013000NRG23251120220407203
|
25/11/2022
|
ABDUS CHOBAHAN
|
0401013WL043208
|
ABDUS CHOBAHAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413301
|
|
ABDUS CHOBAHAN
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-005-004/633
()
|
0401013000NRG23251120220407204
|
25/11/2022
|
AZAD ALI
|
0401013WL043208
|
AZAD ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413303
|
|
AZAD ALI
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-005-004/635
()
|
0401013000NRG23251120220407205
|
25/11/2022
|
KACHAR ALI
|
0401013WL043208
|
KACHAR ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413298
|
|
KACHAR ALI
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-005-004/637
()
|
0401013000NRG23251120220407206
|
25/11/2022
|
MOYNAL HOQUE
|
0401013WL043208
|
MOYNAL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413294
|
|
MOYNAL HOQUE
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-005-004/642
()
|
0401013000NRG23251120220407207
|
25/11/2022
|
A. RASHID
|
0401013WL043208
|
A. RASHID
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413289
|
|
A ROSHID
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-005-004/643
()
|
0401013000NRG23251120220407208
|
25/11/2022
|
SHAMSUL ALOM
|
0401013WL043208
|
SHAMSUL ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413293
|
|
SAMSUL ALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
72
|
FEKAMARI
|
AS-01-013-005-001/2556
()
|
0401013000NRG23251120220407073
|
25/11/2022
|
MANOWARA KHATUN
|
0401013WL043208
|
MANOWARA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413353
|
|
MANOWARA KHATUN
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-005-001/2558
()
|
0401013000NRG23251120220407074
|
25/11/2022
|
ROMESA KHATUN
|
0401013WL043208
|
ROMESA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413351
|
|
ROMESA KHATUN
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-005-001/2559
()
|
0401013000NRG23251120220407075
|
25/11/2022
|
AMJAD HUSSAIN
|
0401013WL043208
|
AMJAD HUSSAIN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413350
|
|
AMJAD HUSSAIN
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-005-001/2560
()
|
0401013000NRG23251120220407076
|
25/11/2022
|
AMINA KHATUN
|
0401013WL043208
|
AMINA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413345
|
|
AMINA KHATUN
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-005-001/2561
()
|
0401013000NRG23251120220407077
|
25/11/2022
|
JAMILA KHATUN
|
0401013WL043208
|
JAMILA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413346
|
|
JAMILA KHATUN
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-005-001/2562
()
|
0401013000NRG23251120220407078
|
25/11/2022
|
AMBIYA KHATUN
|
0401013WL043208
|
AMBIYA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413347
|
|
AMBIYA KHATUN
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-005-001/2563
()
|
0401013000NRG23251120220407079
|
25/11/2022
|
CHAYANA KHATUN
|
0401013WL043208
|
CHAYANA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413348
|
|
CHAYNA KHATUN
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-005-001/2564
()
|
0401013000NRG23251120220407080
|
25/11/2022
|
ZAMIR ALI
|
0401013WL043208
|
ZAMIR ALI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413349
|
|
ZAMIR ALI
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-005-001/2568
()
|
0401013000NRG23251120220407081
|
25/11/2022
|
JAHIRUL ISLAM
|
0401013WL043208
|
JAHIRUL ISLAM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413352
|
|
JAHIRUL ISLAM
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-005-004/3891
()
|
0401013000NRG23251120220407116
|
25/11/2022
|
NURMINA KHATUN
|
0401013WL043208
|
NURMINA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413354
|
|
NURMINA KHATUN
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-005-004/3918
()
|
0401013000NRG23251120220407117
|
25/11/2022
|
RUBINA KHATUN
|
0401013WL043208
|
RUBINA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413400
|
|
RUBINA KHATUN
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-005-004/3919
()
|
0401013000NRG23251120220407118
|
25/11/2022
|
RUHUL AMIN
|
0401013WL043208
|
RUHUL AMIN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413364
|
|
RUHUL AMIN
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-005-004/3920
()
|
0401013000NRG23251120220407119
|
25/11/2022
|
RUKIYA KHATUN
|
0401013WL043208
|
RUKIYA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413393
|
|
RUKIYA KHATUN
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-005-004/3921
()
|
0401013000NRG23251120220407120
|
25/11/2022
|
RUPA KHATUN
|
0401013WL043208
|
RUPA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413375
|
|
RUPA KHATUN
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-005-004/3922
()
|
0401013000NRG23251120220407121
|
25/11/2022
|
RUZI BEGUM
|
0401013WL043208
|
RUZI BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413414
|
|
RUZI BEGUM
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-005-004/3923
()
|
0401013000NRG23251120220407122
|
25/11/2022
|
SABEDA KHATUN
|
0401013WL043208
|
SABEDA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413378
|
|
SABEDA KHATUN
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-005-004/3924
()
|
0401013000NRG23251120220407123
|
25/11/2022
|
SABINA YESMIN
|
0401013WL043208
|
SABINA YESMIN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413382
|
|
SABINA YESMIN
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-005-004/3925
()
|
0401013000NRG23251120220407124
|
25/11/2022
|
SABIRAN KHATUN
|
0401013WL043208
|
SABIRAN KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413385
|
|
SABIRAN KHATUN
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-005-004/3926
()
|
0401013000NRG23251120220407125
|
25/11/2022
|
SABJAN KHATUN
|
0401013WL043208
|
SABJAN KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413372
|
|
SABJAN KHATUN BIBI
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-005-004/3927
()
|
0401013000NRG23251120220407126
|
25/11/2022
|
SAHAR BANU
|
0401013WL043208
|
SAHAR BANU
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413362
|
|
SAHAR BANU
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-005-004/3928
()
|
0401013000NRG23251120220407127
|
25/11/2022
|
SAHEDA KHATUN
|
0401013WL043208
|
SAHEDA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413369
|
|
SAHEDA KHATUN
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-005-004/3930
()
|
0401013000NRG23251120220407128
|
25/11/2022
|
SAHIDUR ALOM
|
0401013WL043208
|
SAHIDUR ALOM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413402
|
|
SAHIDUR ALOM
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-005-004/3933
()
|
0401013000NRG23251120220407129
|
25/11/2022
|
SAIFUL ISLAM
|
0401013WL043208
|
SAIFUL ISLAM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413422
|
|
SAIFUL ISLAM
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-005-004/3934
()
|
0401013000NRG23251120220407130
|
25/11/2022
|
SAIFUL ISLAM
|
0401013WL043208
|
SAIFUL ISLAM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413413
|
|
SAIFUL ISLAM
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-005-004/3935
()
|
0401013000NRG23251120220407131
|
25/11/2022
|
SAJAHAN ALI
|
0401013WL043208
|
SAJAHAN ALI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413388
|
|
SAJAHAN ALI
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-005-004/3936
()
|
0401013000NRG23251120220407132
|
25/11/2022
|
SAJEDA KHATUN
|
0401013WL043208
|
SAJEDA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413412
|
|
SAJEDA KHATUN
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-005-004/3937
()
|
0401013000NRG23251120220407133
|
25/11/2022
|
SAJIDA KHATUN
|
0401013WL043208
|
SAJIDA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413403
|
|
SAJIDA KHATUN
|
()
|
|
99
|
FEKAMARI
|
AS-01-013-005-004/3939
()
|
0401013000NRG23251120220407134
|
25/11/2022
|
SAMAJAN ALI
|
0401013WL043208
|
SAMAJAN ALI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413368
|
|
SAMAJAN ALI
|
()
|
|
100
|
FEKAMARI
|
AS-01-013-005-004/3941
()
|
0401013000NRG23251120220407135
|
25/11/2022
|
SAMELA KHATUN
|
0401013WL043208
|
SAMELA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413395
|
|
SAMELA KHATUN
|
()
|
|
101
|
FEKAMARI
|
AS-01-013-005-004/3942
()
|
0401013000NRG23251120220407136
|
25/11/2022
|
SAMIJAN KHATUN
|
0401013WL043208
|
SAMIJAN KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413421
|
|
SAMIJAN KHATUN
|
()
|
|
102
|
FEKAMARI
|
AS-01-013-005-004/3943
()
|
0401013000NRG23251120220407137
|
25/11/2022
|
SAMIM ARA YASMIN
|
0401013WL043208
|
SAMIM ARA YASMIN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413379
|
|
SAMIM ARA YASMIN
|
()
|
|
103
|
FEKAMARI
|
AS-01-013-005-004/3944
()
|
0401013000NRG23251120220407138
|
25/11/2022
|
SAMIRAN BIBI
|
0401013WL043208
|
SAMIRAN BIBI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413420
|
|
SAMIRAN BIBI
|
()
|
|
104
|
FEKAMARI
|
AS-01-013-005-004/3945
()
|
0401013000NRG23251120220407139
|
25/11/2022
|
SAMIRAN NESA
|
0401013WL043208
|
SAMIRAN NESA
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413396
|
|
SAMIRAN NESA
|
()
|
|
105
|
FEKAMARI
|
AS-01-013-005-004/3946
()
|
0401013000NRG23251120220407140
|
25/11/2022
|
sanatan nesa
|
0401013WL043208
|
sanatan nesa
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413359
|
|
SANATAN NESA
|
()
|
|
106
|
FEKAMARI
|
AS-01-013-005-004/3947
()
|
0401013000NRG23251120220407141
|
25/11/2022
|
SANOWARA KHATUN
|
0401013WL043208
|
SANOWARA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413384
|
|
SANOWARA KHATUN
|
()
|
|
107
|
FEKAMARI
|
AS-01-013-005-004/3948
()
|
0401013000NRG23251120220407142
|
25/11/2022
|
SARIFAN NESA
|
0401013WL043208
|
SARIFAN NESA
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413390
|
|
SARIPAN NESA
|
()
|
|
108
|
FEKAMARI
|
AS-01-013-005-004/3949
()
|
0401013000NRG23251120220407143
|
25/11/2022
|
SHAHIDA KHATUN
|
0401013WL043208
|
SHAHIDA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413394
|
|
SHAHIDA KHATUN
|
()
|
|
109
|
FEKAMARI
|
AS-01-013-005-004/3950
()
|
0401013000NRG23251120220407144
|
25/11/2022
|
SHAHIMEKHATUN
|
0401013WL043208
|
SHAHIMEKHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413415
|
|
SHAHIME KHATUN
|
()
|
|
110
|
FEKAMARI
|
AS-01-013-005-004/3952
()
|
0401013000NRG23251120220407145
|
25/11/2022
|
SARIFON BIBI
|
0401013WL043208
|
SARIFON BIBI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413361
|
|
SARIFON BIBI
|
()
|
|
111
|
FEKAMARI
|
AS-01-013-005-004/3953
()
|
0401013000NRG23251120220407146
|
25/11/2022
|
SHAHINA KHATUN
|
0401013WL043208
|
SHAHINA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413387
|
|
SHAHINA YEASMIN
|
()
|
|
112
|
FEKAMARI
|
AS-01-013-005-004/3954
()
|
0401013000NRG23251120220407147
|
25/11/2022
|
SHAHINUR ISLAM
|
0401013WL043208
|
SHAHINUR ISLAM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413392
|
|
SHAHINUR ISLAM
|
()
|
|
113
|
FEKAMARI
|
AS-01-013-005-004/3955
()
|
0401013000NRG23251120220407148
|
25/11/2022
|
SHAHINUR MONDAL
|
0401013WL043208
|
SHAHINUR MONDAL
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413357
|
|
SHAHINUR MONDAL
|
()
|
|
114
|
FEKAMARI
|
AS-01-013-005-004/3956
()
|
0401013000NRG23251120220407149
|
25/11/2022
|
SHAJEDA KHATUN
|
0401013WL043208
|
SHAJEDA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413401
|
|
SHAJEDA KHATUN
|
()
|
|
115
|
FEKAMARI
|
AS-01-013-005-004/3957
()
|
0401013000NRG23251120220407150
|
25/11/2022
|
SHAJEDA KHATUN
|
0401013WL043208
|
SHAJEDA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413360
|
|
SHAJEDA KHATUN
|
()
|
|
116
|
FEKAMARI
|
AS-01-013-005-004/3958
()
|
0401013000NRG23251120220407151
|
25/11/2022
|
SHAROP ALI
|
0401013WL043208
|
SHAROP ALI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413358
|
|
SHAROP ALI
|
()
|
|
117
|
FEKAMARI
|
AS-01-013-005-004/3959
()
|
0401013000NRG23251120220407152
|
25/11/2022
|
SHODAR ALI
|
0401013WL043208
|
SHODAR ALI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413383
|
|
SHODAR ALI
|
()
|
|
118
|
FEKAMARI
|
AS-01-013-005-004/3960
()
|
0401013000NRG23251120220407153
|
25/11/2022
|
SHOMESH ALI
|
0401013WL043208
|
SHOMESH ALI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413416
|
|
SHOMESH ALI
|
()
|
|
119
|
FEKAMARI
|
AS-01-013-005-004/3961
()
|
0401013000NRG23251120220407154
|
25/11/2022
|
SHOMZAN ALI
|
0401013WL043208
|
SHOMZAN ALI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413389
|
|
SHOMZAN ALI
|
()
|
|
120
|
FEKAMARI
|
AS-01-013-005-004/3962
()
|
0401013000NRG23251120220407155
|
25/11/2022
|
SHONJIMA KHATUN
|
0401013WL043208
|
SHONJIMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413409
|
|
SHONJIMA KHATUN
|
()
|
|
121
|
FEKAMARI
|
AS-01-013-005-004/3963
()
|
0401013000NRG23251120220407156
|
25/11/2022
|
SHORIPON NESA
|
0401013WL043208
|
SHORIPON NESA
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413374
|
|
SHORIPON NESA
|
()
|
|
122
|
FEKAMARI
|
AS-01-013-005-004/3964
()
|
0401013000NRG23251120220407157
|
25/11/2022
|
SHOROLA KHATUN
|
0401013WL043208
|
SHOROLA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413417
|
|
SHOROLA KHATUN
|
()
|
|
123
|
FEKAMARI
|
AS-01-013-005-004/3965
()
|
0401013000NRG23251120220407158
|
25/11/2022
|
SHUKUMUDDIN SHEIKH
|
0401013WL043208
|
SHUKUMUDDIN SHEIKH
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413366
|
|
SHUKUMUDDIN SHEIKH
|
()
|
|
124
|
FEKAMARI
|
AS-01-013-005-004/3966
()
|
0401013000NRG23251120220407159
|
25/11/2022
|
SIDDIK ALI
|
0401013WL043208
|
SIDDIK ALI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413405
|
|
SIDDIK ALI
|
()
|
|
125
|
FEKAMARI
|
AS-01-013-005-004/3967
()
|
0401013000NRG23251120220407160
|
25/11/2022
|
SIKIM ALI
|
0401013WL043208
|
SIKIM ALI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413404
|
|
SIKIM ALI
|
()
|
|
126
|
FEKAMARI
|
AS-01-013-005-004/3968
()
|
0401013000NRG23251120220407161
|
25/11/2022
|
SAMSUL HOQUE
|
0401013WL043208
|
SAMSUL HOQUE
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413418
|
|
SAMSUL HOQUE
|
()
|
|
127
|
FEKAMARI
|
AS-01-013-005-004/3969
()
|
0401013000NRG23251120220407162
|
25/11/2022
|
SOBIA BIBI
|
0401013WL043208
|
SOBIA BIBI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413391
|
|
SOBIA BIBI
|
()
|
|
128
|
FEKAMARI
|
AS-01-013-005-004/3970
()
|
0401013000NRG23251120220407163
|
25/11/2022
|
SOBITA BEGUM
|
0401013WL043208
|
SOBITA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413370
|
|
SOBITA BEGUM
|
()
|
|
129
|
FEKAMARI
|
AS-01-013-005-004/3971
()
|
0401013000NRG23251120220407164
|
25/11/2022
|
SOBITA BEGUM
|
0401013WL043208
|
SOBITA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413423
|
|
SOBITA KHATUN
|
()
|
|
130
|
FEKAMARI
|
AS-01-013-005-004/3972
()
|
0401013000NRG23251120220407165
|
25/11/2022
|
SOBIYAL HOQUE
|
0401013WL043208
|
SOBIYAL HOQUE
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413399
|
|
SOBIYAL HOQUE
|
()
|
|
131
|
FEKAMARI
|
AS-01-013-005-004/3973
()
|
0401013000NRG23251120220407166
|
25/11/2022
|
SOHIDUR ALOM
|
0401013WL043208
|
SOHIDUR ALOM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413398
|
|
SOHIDUR ALOM
|
()
|
|
132
|
FEKAMARI
|
AS-01-013-005-004/3974
()
|
0401013000NRG23251120220407167
|
25/11/2022
|
SOHIDUR ISLAM
|
0401013WL043208
|
SOHIDUR ISLAM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413408
|
|
SOHIDUR ISLAM
|
()
|
|
133
|
FEKAMARI
|
AS-01-013-005-004/3975
()
|
0401013000NRG23251120220407168
|
25/11/2022
|
SOIYOD MEHEMUD
|
0401013WL043208
|
SOIYOD MEHEMUD
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413411
|
|
SOIYOD MEHEMUD HASSAN
|
()
|
|
134
|
FEKAMARI
|
AS-01-013-005-004/3976
()
|
0401013000NRG23251120220407169
|
25/11/2022
|
sokina khatun
|
0401013WL043208
|
sokina khatun
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413410
|
|
SOKINA KHATUN
|
()
|
|
135
|
FEKAMARI
|
AS-01-013-005-004/3977
()
|
0401013000NRG23251120220407170
|
25/11/2022
|
solema khatun
|
0401013WL043208
|
solema khatun
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413363
|
|
SOLEMA KHATUN
|
()
|
|
136
|
FEKAMARI
|
AS-01-013-005-004/3979
()
|
0401013000NRG23251120220407171
|
25/11/2022
|
SOPIA KHATUN
|
0401013WL043208
|
SOPIA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413397
|
|
SOPIA KHATUN
|
()
|
|
137
|
FEKAMARI
|
AS-01-013-005-004/3980
()
|
0401013000NRG23251120220407172
|
25/11/2022
|
SOPSIRON BEGUM
|
0401013WL043208
|
SOPSIRON BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413376
|
|
SOPSIRON BEGUM
|
()
|
|
138
|
FEKAMARI
|
AS-01-013-005-004/3981
()
|
0401013000NRG23251120220407173
|
25/11/2022
|
SORIAYA BHANU
|
0401013WL043208
|
SORIAYA BHANU
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413371
|
|
SORJAYABHANU BEGUM
|
()
|
|
139
|
FEKAMARI
|
AS-01-013-005-004/3982
()
|
0401013000NRG23251120220407174
|
25/11/2022
|
SOYED ZAMAL
|
0401013WL043208
|
SOYED ZAMAL
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413419
|
|
SOYED ZAMAL
|
()
|
|
140
|
FEKAMARI
|
AS-01-013-005-004/3983
()
|
0401013000NRG23251120220407175
|
25/11/2022
|
SUFIYA BEGUM
|
0401013WL043208
|
SUFIYA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413386
|
|
SUFIYA BEGUM
|
()
|
|
141
|
FEKAMARI
|
AS-01-013-005-004/3984
()
|
0401013000NRG23251120220407176
|
25/11/2022
|
SULTAN AMIN
|
0401013WL043208
|
SULTAN AMIN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413367
|
|
SULTAN AMIN
|
()
|
|
142
|
FEKAMARI
|
AS-01-013-005-004/3985
()
|
0401013000NRG23251120220407177
|
25/11/2022
|
SUNDARI KHATUN
|
0401013WL043208
|
SUNDARI KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413365
|
|
SUNDARI KHATUN
|
()
|
|
143
|
FEKAMARI
|
AS-01-013-005-004/3986
()
|
0401013000NRG23251120220407178
|
25/11/2022
|
SURUT ZAMAL
|
0401013WL043208
|
SURUT ZAMAL
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413377
|
|
SURUT ZAMAL
|
()
|
|
144
|
FEKAMARI
|
AS-01-013-005-004/3987
()
|
0401013000NRG23251120220407179
|
25/11/2022
|
SURJYA BANU
|
0401013WL043208
|
SURJYA BANU
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413407
|
|
SURJYA BANU
|
()
|
|
145
|
FEKAMARI
|
AS-01-013-005-004/3988
()
|
0401013000NRG23251120220407180
|
25/11/2022
|
SURMAT ALI
|
0401013WL043208
|
SURMAT ALI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413381
|
|
SURMAT ALI
|
()
|
|
146
|
FEKAMARI
|
AS-01-013-005-004/3990
()
|
0401013000NRG23251120220407181
|
25/11/2022
|
TARA MIAH
|
0401013WL043208
|
TARA MIAH
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413355
|
|
TARA MIAH
|
()
|
|
147
|
FEKAMARI
|
AS-01-013-005-004/3991
()
|
0401013000NRG23251120220407182
|
25/11/2022
|
TOIB ALI
|
0401013WL043208
|
TOIB ALI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413406
|
|
TOIB ALI
|
()
|
|
148
|
FEKAMARI
|
AS-01-013-005-004/3992
()
|
0401013000NRG23251120220407183
|
25/11/2022
|
UMME KHATUN
|
0401013WL043208
|
UMME KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413373
|
|
UMME KHATUN
|
()
|
|
149
|
FEKAMARI
|
AS-01-013-005-004/3993
()
|
0401013000NRG23251120220407184
|
25/11/2022
|
YOUSUFA BEGUM
|
0401013WL043208
|
YOUSUFA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413356
|
|
YOUSUFA BEGUM
|
()
|
|
150
|
FEKAMARI
|
AS-01-013-005-004/3994
()
|
0401013000NRG23251120220407185
|
25/11/2022
|
ZABED ALI
|
0401013WL043208
|
ZABED ALI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413380
|
|
ZABED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108546
|
108546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206100
|
206100
|
|
|
|
|
|
|
|