|
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-01-013-014-002/3447
()
|
0401013000NRG23251120220408217
|
26/11/2022
|
SONEKA BIBI
|
0401013WL043274
|
SONEKA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204872
|
|
MRS SONEKA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
FEKAMARI
|
AS-01-013-014-002/10125
()
|
0401013000NRG23251120220408153
|
26/11/2022
|
ARIF AL HUSSAIN
|
0401013WL043274
|
ARIF AL HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204922
|
|
ARIF AL HUSSAIN
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-014-002/10128
()
|
0401013000NRG23251120220408154
|
26/11/2022
|
MAFIYA BEGUM
|
0401013WL043274
|
MAFIYA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204924
|
|
MAFIYA BEGUM
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-014-002/10130
()
|
0401013000NRG23251120220408155
|
26/11/2022
|
ATAUR RAHMAN MONDAL
|
0401013WL043274
|
ATAUR RAHMAN MONDAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204925
|
|
ATAUR RAHMAN MONDAL
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-014-002/10131
()
|
0401013000NRG23251120220408156
|
26/11/2022
|
HAMIDA KHATUN
|
0401013WL043274
|
HAMIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204928
|
|
HAMIDA KHATUN
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-014-002/10133
()
|
0401013000NRG23251120220408157
|
26/11/2022
|
MD SORIFUL ISLAM
|
0401013WL043274
|
MD SORIFUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204901
|
|
MD SORIFUL ISLAM
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-014-002/10135
()
|
0401013000NRG23251120220408158
|
26/11/2022
|
HABIL UDDIN SARKAR
|
0401013WL043274
|
HABIL UDDIN SARKAR
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204923
|
|
HABIL UDDIN SARKAR
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-014-002/10137
()
|
0401013000NRG23251120220408159
|
26/11/2022
|
GOLBANU BEGUM
|
0401013WL043274
|
GOLBANU BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204886
|
|
GOLBANU BEGUM
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-014-002/10138
()
|
0401013000NRG23251120220408160
|
26/11/2022
|
SHAHIDA KHATUN
|
0401013WL043274
|
SHAHIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204904
|
|
SHAHIDA KHATUN
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-014-002/10139
()
|
0401013000NRG23251120220408161
|
26/11/2022
|
NURJA BEGUM
|
0401013WL043274
|
NURJA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204885
|
|
NURJA BEGUM
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-014-002/10140
()
|
0401013000NRG23251120220408162
|
26/11/2022
|
NIRASHA SHEIKH
|
0401013WL043274
|
NIRASHA SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204884
|
|
NIRASHA SHEIKH
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-014-002/10141
()
|
0401013000NRG23251120220408163
|
26/11/2022
|
SAHINUR ISLAM
|
0401013WL043274
|
SAHINUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204882
|
|
SAHINUR ISLAM
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-014-002/10143
()
|
0401013000NRG23251120220408164
|
26/11/2022
|
ZAKIR HUSSAIN SARKAR
|
0401013WL043274
|
ZAKIR HUSSAIN SARKAR
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204906
|
|
ZAKIR HUSSAIN SARKAR
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-014-002/10146
()
|
0401013000NRG23251120220408165
|
26/11/2022
|
SAHIDUR ISLAM
|
0401013WL043274
|
SAHIDUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204903
|
|
SAHIDUR ISLAM
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-014-002/10148
()
|
0401013000NRG23251120220408166
|
26/11/2022
|
SOKIRAN BIBI
|
0401013WL043274
|
SOKIRAN BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204875
|
|
SOKIRAN BIBI
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-014-002/10150
()
|
0401013000NRG23251120220408167
|
26/11/2022
|
TOMSER ALI
|
0401013WL043274
|
TOMSER ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204876
|
|
TOMSER ALI
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-014-002/10153
()
|
0401013000NRG23251120220408168
|
26/11/2022
|
AMINUL ISLAM
|
0401013WL043274
|
AMINUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204881
|
|
AMINUL ISLAM
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-014-002/10155
()
|
0401013000NRG23251120220408169
|
26/11/2022
|
ULAPOTARA BEGUM
|
0401013WL043274
|
ULAPOTARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204880
|
|
ULAPOTARA BEGUM
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-014-002/10156
()
|
0401013000NRG23251120220408170
|
26/11/2022
|
AKHTAR HOSSAIN
|
0401013WL043274
|
AKHTAR HOSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204895
|
|
AKHTAR HOSSAIN
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-014-002/10157
()
|
0401013000NRG23251120220408171
|
26/11/2022
|
SHEREJA BEGUM
|
0401013WL043274
|
SHEREJA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204902
|
|
SHEREJA BEGUM
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-014-002/10158
()
|
0401013000NRG23251120220408172
|
26/11/2022
|
RABEYA BEWA
|
0401013WL043274
|
RABEYA BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204905
|
|
RABEYA BEWA
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-014-002/10160
()
|
0401013000NRG23251120220408173
|
26/11/2022
|
ABDUL LATIF SHEIKH
|
0401013WL043274
|
ABDUL LATIF SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204911
|
|
ABDUL LATIF SHEIKH
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-014-002/10162
()
|
0401013000NRG23251120220408174
|
26/11/2022
|
FOZLUR RAHMAN SHEIKH
|
0401013WL043274
|
FOZLUR RAHMAN SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204873
|
|
FOZLUR RAHMAN SHEIKH
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-014-002/10165
()
|
0401013000NRG23251120220408175
|
26/11/2022
|
SADDAM HUSSAIN MOLLAH
|
0401013WL043274
|
SADDAM HUSSAIN MOLLAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204907
|
|
SADDAM HUSSAIN MOLLAH
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-014-002/10170
()
|
0401013000NRG23251120220408176
|
26/11/2022
|
NUREJA KHATUN
|
0401013WL043274
|
NUREJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204871
|
|
NUREJA KHATUN
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-014-002/10172
()
|
0401013000NRG23251120220408177
|
26/11/2022
|
JAHURA KHATUN
|
0401013WL043274
|
JAHURA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204898
|
|
JAHURA KHATUN
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-014-002/10173
()
|
0401013000NRG23251120220408178
|
26/11/2022
|
ABDUL GOFUR MONDAL
|
0401013WL043274
|
ABDUL GOFUR MONDAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204893
|
|
ABDUL GOFUR MONDAL
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-014-002/10174
()
|
0401013000NRG23251120220408179
|
26/11/2022
|
MD NUR AMIN
|
0401013WL043274
|
MD NUR AMIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204894
|
|
MD NUR AMIN
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-014-002/10176
()
|
0401013000NRG23251120220408180
|
26/11/2022
|
SOLEMA BEWA
|
0401013WL043274
|
SOLEMA BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204892
|
|
SOLEMA BEWA
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-014-002/10177
()
|
0401013000NRG23251120220408181
|
26/11/2022
|
ASHRAFUL ISLAM
|
0401013WL043274
|
ASHRAFUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204888
|
|
ASHRAFUL ISLAM
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-014-002/10178
()
|
0401013000NRG23251120220408182
|
26/11/2022
|
MASUFA BEGUM
|
0401013WL043274
|
MASUFA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204887
|
|
MASUFA BEGUM
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-014-002/10179
()
|
0401013000NRG23251120220408183
|
26/11/2022
|
FORIDA KHATUN
|
0401013WL043274
|
FORIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204877
|
|
FORIDA KHATUN
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-014-002/10182
()
|
0401013000NRG23251120220408184
|
26/11/2022
|
MAMTAJ BEGUM
|
0401013WL043274
|
MAMTAJ BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204913
|
|
MAMTAJ BEGUM
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-014-002/10183
()
|
0401013000NRG23251120220408185
|
26/11/2022
|
MONZILA BEWA
|
0401013WL043274
|
MONZILA BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204912
|
|
MONZILA BEWA
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-014-002/10186
()
|
0401013000NRG23251120220408186
|
26/11/2022
|
MOIDUL ISLAM
|
0401013WL043274
|
MOIDUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204908
|
|
MOIDUL ISLAM
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-014-002/10188
()
|
0401013000NRG23251120220408187
|
26/11/2022
|
HAFIJA KHATUN
|
0401013WL043274
|
HAFIJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204874
|
|
HAFIJA KHATUN
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-014-002/10192
()
|
0401013000NRG23251120220408188
|
26/11/2022
|
MOMOTAZ KHATUN
|
0401013WL043274
|
MOMOTAZ KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204883
|
|
MOMOTAZ KHATUN
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-014-002/10197
()
|
0401013000NRG23251120220408189
|
26/11/2022
|
SOKINA KHATUN
|
0401013WL043274
|
SOKINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204930
|
|
SOKINA KHATUN
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-014-002/10198
()
|
0401013000NRG23251120220408190
|
26/11/2022
|
ALOWARA KHATUN
|
0401013WL043274
|
ALOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204931
|
|
ALOWARA KHATUN
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-014-002/10199
()
|
0401013000NRG23251120220408191
|
26/11/2022
|
FAJILA BEWA
|
0401013WL043274
|
FAJILA BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204920
|
|
FAJILA BEWA
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-014-002/10200
()
|
0401013000NRG23251120220408192
|
26/11/2022
|
ANJUYARA BEGUM
|
0401013WL043274
|
ANJUYARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204921
|
|
ANJUYARA BEGUM
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-014-002/10202
()
|
0401013000NRG23251120220408193
|
26/11/2022
|
ABUL HUSSAIN
|
0401013WL043274
|
ABUL HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204929
|
|
ABUL HUSSAIN
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-014-002/10204
()
|
0401013000NRG23251120220408194
|
26/11/2022
|
BEAUTY BEGUM
|
0401013WL043274
|
BEAUTY BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204926
|
|
BEAUTY BEGUM
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-014-002/10218
()
|
0401013000NRG23251120220408195
|
26/11/2022
|
GALEJA BIBI
|
0401013WL043274
|
GALEJA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204899
|
|
GALEJA BIBI
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-014-002/10222
()
|
0401013000NRG23251120220408196
|
26/11/2022
|
AFRUJA KHATUN
|
0401013WL043274
|
AFRUJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204879
|
|
AFRUJA KHATUN
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-014-002/10223
()
|
0401013000NRG23251120220408197
|
26/11/2022
|
RASENA BEWA
|
0401013WL043274
|
RASENA BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204889
|
|
RASENA BEWA
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-014-002/10231
()
|
0401013000NRG23251120220408198
|
26/11/2022
|
NURZZAMAL SHEIKH
|
0401013WL043274
|
NURZZAMAL SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204897
|
|
NURZZAMAL SHEIKH
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-014-002/10233
()
|
0401013000NRG23251120220408199
|
26/11/2022
|
YIANUR MOLLAH
|
0401013WL043274
|
YIANUR MOLLAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204890
|
|
YIANUR MOLLAH
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-014-002/10245
()
|
0401013000NRG23251120220408200
|
26/11/2022
|
SAMINA YEASMIN
|
0401013WL043274
|
SAMINA YEASMIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204927
|
|
SAMINA YEASMIN
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-014-002/10246
()
|
0401013000NRG23251120220408201
|
26/11/2022
|
AJAHAR SHEIKH
|
0401013WL043274
|
AJAHAR SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204917
|
|
AJAHAR SHEIKH
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-014-002/10247
()
|
0401013000NRG23251120220408202
|
26/11/2022
|
RAFIUL MOLLAH
|
0401013WL043274
|
RAFIUL MOLLAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204916
|
|
RAFIUL MOLLAH
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-014-002/10248
()
|
0401013000NRG23251120220408203
|
26/11/2022
|
MAHMUDUL ISLAM
|
0401013WL043274
|
MAHMUDUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204909
|
|
MAHMUDUL ISLAM
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-014-002/10250
()
|
0401013000NRG23251120220408204
|
26/11/2022
|
JAHANARA BEGUM
|
0401013WL043274
|
JAHANARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204918
|
|
JAHANARA BEGUM
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-014-002/10273
()
|
0401013000NRG23251120220408205
|
26/11/2022
|
RASENA BIBI
|
0401013WL043274
|
RASENA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204896
|
|
RASENA BIBI
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-014-002/10281
()
|
0401013000NRG23251120220408206
|
26/11/2022
|
MOCHALEMA KHATUN
|
0401013WL043274
|
MOCHALEMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204935
|
|
MOCHALEMA KHATUN
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-014-002/10283
()
|
0401013000NRG23251120220408207
|
26/11/2022
|
HASINA KHATUN
|
0401013WL043274
|
HASINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204934
|
|
HASINA KHATUN
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-014-002/10284
()
|
0401013000NRG23251120220408208
|
26/11/2022
|
MONGILA BIBI
|
0401013WL043274
|
MONGILA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204933
|
|
MONGILA BIBI
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-014-002/10285
()
|
0401013000NRG23251120220408209
|
26/11/2022
|
SOHIBUL RAHMAN
|
0401013WL043274
|
SOHIBUL RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204932
|
|
SOHIBUL RAHMAN
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-014-002/10296
()
|
0401013000NRG23251120220408210
|
26/11/2022
|
RANGGILA BIBI
|
0401013WL043274
|
RANGGILA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204878
|
|
RANGGILA BIBI
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-014-002/10300
()
|
0401013000NRG23251120220408211
|
26/11/2022
|
AKIDUL ISLAM
|
0401013WL043274
|
AKIDUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204900
|
|
AKIDUL ISLAM
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-014-002/10312
()
|
0401013000NRG23251120220408212
|
26/11/2022
|
JESMINA KHATUN
|
0401013WL043274
|
JESMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204919
|
|
JESMINA KHATUN
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-014-002/10318
()
|
0401013000NRG23251120220408213
|
26/11/2022
|
RASEL MOLLAH
|
0401013WL043274
|
RASEL MOLLAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204891
|
|
RASEL MOLLAH
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-014-002/10390
()
|
0401013000NRG23251120220408214
|
26/11/2022
|
AJIMA KHATUN
|
0401013WL043274
|
AJIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204915
|
|
AJIMA KHATUN
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-014-002/10391
()
|
0401013000NRG23251120220408215
|
26/11/2022
|
ESOFA BEGUM
|
0401013WL043274
|
ESOFA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204914
|
|
ESOFA BEGUM
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-014-002/10392
()
|
0401013000NRG23251120220408216
|
26/11/2022
|
REZAUL KARIM
|
0401013WL043274
|
REZAUL KARIM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763204910
|
|
REZAUL KARIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87936
|
87936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89310
|
89310
|
|
|
|
|
|
|
|