|
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-01-013-014-002/8215
()
|
0401013000NRG23300820220285911
|
31/08/2022
|
JOMSHER ALI
|
0401013WL033069
|
JOMSHER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178062
|
|
JOMSHER ALI
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-014-002/8219
()
|
0401013000NRG23300820220285912
|
31/08/2022
|
JIAUL ISLAM
|
0401013WL033069
|
JIAUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178063
|
|
JIAUL ISLAM
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-014-002/8228
()
|
0401013000NRG23300820220285913
|
31/08/2022
|
JOBEDA BIBI
|
0401013WL033069
|
JOBEDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178066
|
|
JOBEDA BIBI
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-014-002/8229
()
|
0401013000NRG23300820220285914
|
31/08/2022
|
ELIAS AHMED
|
0401013WL033069
|
ELIAS AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178064
|
|
ELIAS AHMED
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-014-002/8230
()
|
0401013000NRG23300820220285915
|
31/08/2022
|
HASINA BEGUM
|
0401013WL033069
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178065
|
|
HASINA BEGUM
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-014-002/8232
()
|
0401013000NRG23300820220285916
|
31/08/2022
|
JEASMINA KHATUN
|
0401013WL033069
|
JEASMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178061
|
|
JEASMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
FEKAMARI
|
AS-01-013-014-002/10396
()
|
0401013000NRG23300820220285909
|
31/08/2022
|
MD AKRAMUZZAMAN MONDAL
|
0401013WL033069
|
MD AKRAMUZZAMAN MONDAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178099
|
|
MD AKRAMUZZAMAN MONDAL
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-014-002/530
()
|
0401013000NRG23300820220285910
|
31/08/2022
|
SOLEMAN MONDAL
|
0401013WL033069
|
SOLEMAN MONDAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178067
|
|
MR SOLEMAN MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
FEKAMARI
|
AS-01-013-014-001/10368
()
|
0401013000NRG23300820220285827
|
31/08/2022
|
SUBAJ UDDIN
|
0401013WL033069
|
SUBAJ UDDIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178134
|
|
SUBAJ UDDIN
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-014-001/10369
()
|
0401013000NRG23300820220285828
|
31/08/2022
|
MANAJULA BEGUM
|
0401013WL033069
|
MANAJULA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178135
|
|
MANAJULA BEGUM
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-014-001/10370
()
|
0401013000NRG23300820220285829
|
31/08/2022
|
ANOWARA BIBI
|
0401013WL033069
|
ANOWARA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178136
|
|
ANOWARA BIBI
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-014-001/10371
()
|
0401013000NRG23300820220285830
|
31/08/2022
|
SOKINA BIBI
|
0401013WL033069
|
SOKINA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178137
|
|
SOKINA BIBI
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-014-001/10372
()
|
0401013000NRG23300820220285831
|
31/08/2022
|
MONIRUL ISLAM MOLLAH
|
0401013WL033069
|
MONIRUL ISLAM MOLLAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178138
|
|
MONIRUL ISLAM MOLLAH
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-014-001/10373
()
|
0401013000NRG23300820220285832
|
31/08/2022
|
RUHUL AMIN MOLLJA
|
0401013WL033069
|
RUHUL AMIN MOLLJA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178139
|
|
RUHUL AMIN MOLLJA
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-014-001/10374
()
|
0401013000NRG23300820220285833
|
31/08/2022
|
NURUN NEHAR BEGUM
|
0401013WL033069
|
NURUN NEHAR BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178140
|
|
NURUN NEHAR BEGUM
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-014-001/10375
()
|
0401013000NRG23300820220285834
|
31/08/2022
|
HAMIDA KHATUN
|
0401013WL033069
|
HAMIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178141
|
|
HAMIDA KHATUN
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-014-001/10377
()
|
0401013000NRG23300820220285835
|
31/08/2022
|
BULIJAN BIBI
|
0401013WL033069
|
BULIJAN BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178142
|
|
BULIJAN BIBI
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-014-001/10378
()
|
0401013000NRG23300820220285836
|
31/08/2022
|
HOZROT ALI
|
0401013WL033069
|
HOZROT ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178143
|
|
HOZROT ALI
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-014-001/10379
()
|
0401013000NRG23300820220285837
|
31/08/2022
|
ANORA BIBI
|
0401013WL033069
|
ANORA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178144
|
|
ANORA BIBI
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-014-001/10381
()
|
0401013000NRG23300820220285838
|
31/08/2022
|
SAIDUR SHEIKH
|
0401013WL033069
|
SAIDUR SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178145
|
|
SAIDUR SHEIKH
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-014-001/10383
()
|
0401013000NRG23300820220285839
|
31/08/2022
|
SAMINA KHATUN
|
0401013WL033069
|
SAMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178146
|
|
SAMINA KHATUN
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-014-001/10384
()
|
0401013000NRG23300820220285840
|
31/08/2022
|
SAMIUL HASAN
|
0401013WL033069
|
SAMIUL HASAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178147
|
|
SAMIUL HASAN
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-014-001/10385
()
|
0401013000NRG23300820220285841
|
31/08/2022
|
TOMSER ALI
|
0401013WL033069
|
TOMSER ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178148
|
|
TOMSER ALI
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-014-001/10386
()
|
0401013000NRG23300820220285842
|
31/08/2022
|
SORIFA BEGUM
|
0401013WL033069
|
SORIFA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178149
|
|
SORIFA BEGUM
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-014-001/10387
()
|
0401013000NRG23300820220285843
|
31/08/2022
|
SAHIDA BEGUM
|
0401013WL033069
|
SAHIDA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178150
|
|
SAHIDA BEGUM
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-014-001/10388
()
|
0401013000NRG23300820220285844
|
31/08/2022
|
LATIFA KHATUN
|
0401013WL033069
|
LATIFA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178114
|
|
LATIFA KHATUN
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-014-002/10117
()
|
0401013000NRG23300820220285845
|
31/08/2022
|
TARA MIAH
|
0401013WL033069
|
TARA MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178073
|
|
TARA MIAH
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-014-002/10118
()
|
0401013000NRG23300820220285846
|
31/08/2022
|
SAYED SULTAN MONDAL
|
0401013WL033069
|
SAYED SULTAN MONDAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178068
|
|
SAYED SULTAN MONDAL
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-014-002/10119
()
|
0401013000NRG23300820220285847
|
31/08/2022
|
MALEKA BIBI
|
0401013WL033069
|
MALEKA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178069
|
|
MALEKA BIBI
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-014-002/10120
()
|
0401013000NRG23300820220285848
|
31/08/2022
|
MIRDULA BEGUM
|
0401013WL033069
|
MIRDULA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178071
|
|
MIRDULA BEGUM
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-014-002/10121
()
|
0401013000NRG23300820220285849
|
31/08/2022
|
RAZIYA KHATUN
|
0401013WL033069
|
RAZIYA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178070
|
|
RAZIYA KHATUN
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-014-002/10122
()
|
0401013000NRG23300820220285850
|
31/08/2022
|
KOHINUR BEGUM
|
0401013WL033069
|
KOHINUR BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178072
|
|
KOHINUR BEGUM
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-014-002/10123
()
|
0401013000NRG23300820220285851
|
31/08/2022
|
ALI HUSSAIN MONDAL
|
0401013WL033069
|
ALI HUSSAIN MONDAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178124
|
|
ALI HUSSAIN MONDAL
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-014-002/10124
()
|
0401013000NRG23300820220285852
|
31/08/2022
|
BHELOJA BIBI
|
0401013WL033069
|
BHELOJA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178123
|
|
BHELOJA BIBI
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-014-002/10125
()
|
0401013000NRG23300820220285853
|
31/08/2022
|
ARIF AL HUSSAIN
|
0401013WL033069
|
ARIF AL HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178125
|
|
ARIF AL HUSSAIN
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-014-002/10126
()
|
0401013000NRG23300820220285854
|
31/08/2022
|
AHIMA BIBI
|
0401013WL033069
|
AHIMA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178126
|
|
AHIMA BIBI
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-014-002/10127
()
|
0401013000NRG23300820220285855
|
31/08/2022
|
APTARUN BIBI
|
0401013WL033069
|
APTARUN BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178128
|
|
APTARUN BIBI
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-014-002/10128
()
|
0401013000NRG23300820220285856
|
31/08/2022
|
MAFIYA BEGUM
|
0401013WL033069
|
MAFIYA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178130
|
|
MAFIYA BEGUM
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-014-002/10129
()
|
0401013000NRG23300820220285857
|
31/08/2022
|
MD ANGUR SHEIKH
|
0401013WL033069
|
MD ANGUR SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178131
|
|
MD ANGUR SHEIKH
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-014-002/10130
()
|
0401013000NRG23300820220285858
|
31/08/2022
|
ATAUR RAHMAN MONDAL
|
0401013WL033069
|
ATAUR RAHMAN MONDAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178132
|
|
ATAUR RAHMAN MONDAL
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-014-002/10131
()
|
0401013000NRG23300820220285859
|
31/08/2022
|
HAMIDA KHATUN
|
0401013WL033069
|
HAMIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178133
|
|
HAMIDA KHATUN
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-014-002/10132
()
|
0401013000NRG23300820220285860
|
31/08/2022
|
MINTU SHEIKH
|
0401013WL033069
|
MINTU SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178129
|
|
MINTU SHEIKH
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-014-002/10133
()
|
0401013000NRG23300820220285861
|
31/08/2022
|
MD SORIFUL ISLAM
|
0401013WL033069
|
MD SORIFUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178097
|
|
MD SORIFUL ISLAM
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-014-002/10134
()
|
0401013000NRG23300820220285862
|
31/08/2022
|
ARJINA KHATUN
|
0401013WL033069
|
ARJINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178095
|
|
ARJINA KHATUN
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-014-002/10135
()
|
0401013000NRG23300820220285863
|
31/08/2022
|
HABIL UDDIN SARKAR
|
0401013WL033069
|
HABIL UDDIN SARKAR
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178127
|
|
HABIL UDDIN SARKAR
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-014-002/10136
()
|
0401013000NRG23300820220285864
|
31/08/2022
|
HIRU MOLLAH
|
0401013WL033069
|
HIRU MOLLAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178093
|
|
HIRU MOLLAH
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-014-002/10137
()
|
0401013000NRG23300820220285865
|
31/08/2022
|
GOLBANU BEGUM
|
0401013WL033069
|
GOLBANU BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178092
|
|
GOLBANU BEGUM
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-014-002/10138
()
|
0401013000NRG23300820220285866
|
31/08/2022
|
SHAHIDA KHATUN
|
0401013WL033069
|
SHAHIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178100
|
|
SHAHIDA KHATUN
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-014-002/10139
()
|
0401013000NRG23300820220285867
|
31/08/2022
|
NURJA BEGUM
|
0401013WL033069
|
NURJA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178091
|
|
NURJA BEGUM
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-014-002/10140
()
|
0401013000NRG23300820220285868
|
31/08/2022
|
NIRASHA SHEIKH
|
0401013WL033069
|
NIRASHA SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178090
|
|
NIRASHA SHEIKH
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-014-002/10141
()
|
0401013000NRG23300820220285869
|
31/08/2022
|
SAHINUR ISLAM
|
0401013WL033069
|
SAHINUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178089
|
|
SAHINUR ISLAM
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-014-002/10142
()
|
0401013000NRG23300820220285870
|
31/08/2022
|
SERINA BEGUM
|
0401013WL033069
|
SERINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178078
|
|
SERINA BEGUM
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-014-002/10143
()
|
0401013000NRG23300820220285871
|
31/08/2022
|
ZAKIR HUSSAIN SARKAR
|
0401013WL033069
|
ZAKIR HUSSAIN SARKAR
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178105
|
|
ZAKIR HUSSAIN SARKAR
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-014-002/10144
()
|
0401013000NRG23300820220285872
|
31/08/2022
|
MUKTADUL ALOM
|
0401013WL033069
|
MUKTADUL ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178081
|
|
MUKTADUL ALOM
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-014-002/10145
()
|
0401013000NRG23300820220285873
|
31/08/2022
|
AMIRUL ISLAM MONDAL
|
0401013WL033069
|
AMIRUL ISLAM MONDAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178104
|
|
AMIRUL ISLAM MONDAL
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-014-002/10146
()
|
0401013000NRG23300820220285874
|
31/08/2022
|
SAHIDUR ISLAM
|
0401013WL033069
|
SAHIDUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178098
|
|
SAHIDUR ISLAM
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-014-002/10148
()
|
0401013000NRG23300820220285875
|
31/08/2022
|
SOKIRAN BIBI
|
0401013WL033069
|
SOKIRAN BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178077
|
|
SOKIRAN BIBI
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-014-002/10149
()
|
0401013000NRG23300820220285876
|
31/08/2022
|
MOJIBAR SHEIKH
|
0401013WL033069
|
MOJIBAR SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178076
|
|
MOJIBAR SHEIKH
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-014-002/10150
()
|
0401013000NRG23300820220285877
|
31/08/2022
|
TOMSER ALI
|
0401013WL033069
|
TOMSER ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178080
|
|
TOMSER ALI
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-014-002/10151
()
|
0401013000NRG23300820220285878
|
31/08/2022
|
SK REHENA BEGUM
|
0401013WL033069
|
SK REHENA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178086
|
|
SK REHENA BEGUM
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-014-002/10152
()
|
0401013000NRG23300820220285879
|
31/08/2022
|
RUMI KHATUN
|
0401013WL033069
|
RUMI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178087
|
|
RUMI KHATUN
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-014-002/10153
()
|
0401013000NRG23300820220285880
|
31/08/2022
|
AMINUL ISLAM
|
0401013WL033069
|
AMINUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178085
|
|
AMINUL ISLAM
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-014-002/10154
()
|
0401013000NRG23300820220285881
|
31/08/2022
|
MOHIDUR RAHMAN
|
0401013WL033069
|
MOHIDUR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178084
|
|
MOHIDUR RAHMAN
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-014-002/10155
()
|
0401013000NRG23300820220285882
|
31/08/2022
|
ULAPOTARA BEGUM
|
0401013WL033069
|
ULAPOTARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178083
|
|
ULAPOTARA BEGUM
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-014-002/10156
()
|
0401013000NRG23300820220285883
|
31/08/2022
|
AKHTAR HOSSAIN
|
0401013WL033069
|
AKHTAR HOSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178094
|
|
AKHTAR HOSSAIN
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-014-002/10157
()
|
0401013000NRG23300820220285884
|
31/08/2022
|
SHEREJA BEGUM
|
0401013WL033069
|
SHEREJA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178103
|
|
SHEREJA BEGUM
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-014-002/10158
()
|
0401013000NRG23300820220285885
|
31/08/2022
|
RABEYA BEWA
|
0401013WL033069
|
RABEYA BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178102
|
|
RABEYA BEWA
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-014-002/10159
()
|
0401013000NRG23300820220285886
|
31/08/2022
|
MOYURI BEGUM
|
0401013WL033069
|
MOYURI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178096
|
|
MOYURI BEGUM
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-014-002/10160
()
|
0401013000NRG23300820220285887
|
31/08/2022
|
ABDUL LATIF SHEIKH
|
0401013WL033069
|
ABDUL LATIF SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178110
|
|
ABDUL LATIF SHEIKH
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-014-002/10161
()
|
0401013000NRG23300820220285888
|
31/08/2022
|
AFRUZA KHATUN
|
0401013WL033069
|
AFRUZA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178108
|
|
AFRUZA KHATUN
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-014-002/10162
()
|
0401013000NRG23300820220285889
|
31/08/2022
|
FOZLUR RAHMAN SHEIKH
|
0401013WL033069
|
FOZLUR RAHMAN SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178074
|
|
FOZLUR RAHMAN SHEIKH
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-014-002/10163
()
|
0401013000NRG23300820220285890
|
31/08/2022
|
KOHINUR BEGUM
|
0401013WL033069
|
KOHINUR BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178075
|
|
KOHINUR BEGUM
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-014-002/10164
()
|
0401013000NRG23300820220285891
|
31/08/2022
|
AYNUDDIN SHEIKH
|
0401013WL033069
|
AYNUDDIN SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178082
|
|
AYNUDDIN SHEIKH
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-014-002/10165
()
|
0401013000NRG23300820220285892
|
31/08/2022
|
SADDAM HUSSAIN MOLLAH
|
0401013WL033069
|
SADDAM HUSSAIN MOLLAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178106
|
|
SADDAM HUSSAIN MOLLAH
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-014-002/10166
()
|
0401013000NRG23300820220285893
|
31/08/2022
|
SK HASINA BANU
|
0401013WL033069
|
SK HASINA BANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178088
|
|
SK HASINA BANU
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-014-002/10243
()
|
0401013000NRG23300820220285894
|
31/08/2022
|
KHOTEJA KHATUN
|
0401013WL033069
|
KHOTEJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178111
|
|
KHOTEJA KHATUN
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-014-002/10244
()
|
0401013000NRG23300820220285895
|
31/08/2022
|
AMELA BIBI
|
0401013WL033069
|
AMELA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178079
|
|
AMELA BIBI
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-014-002/10245
()
|
0401013000NRG23300820220285896
|
31/08/2022
|
SAMINA YEASMIN
|
0401013WL033069
|
SAMINA YEASMIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178122
|
|
SAMINA YEASMIN
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-014-002/10246
()
|
0401013000NRG23300820220285897
|
31/08/2022
|
AJAHAR SHEIKH
|
0401013WL033069
|
AJAHAR SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178118
|
|
AJAHAR SHEIKH
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-014-002/10247
()
|
0401013000NRG23300820220285898
|
31/08/2022
|
RAFIUL MOLLAH
|
0401013WL033069
|
RAFIUL MOLLAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178117
|
|
RAFIUL MOLLAH
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-014-002/10248
()
|
0401013000NRG23300820220285899
|
31/08/2022
|
MAHMUDUL ISLAM
|
0401013WL033069
|
MAHMUDUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178107
|
|
MAHMUDUL ISLAM
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-014-002/10249
()
|
0401013000NRG23300820220285900
|
31/08/2022
|
MOSTAFA SK
|
0401013WL033069
|
MOSTAFA SK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178112
|
|
MOSTAFA SK
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-014-002/10250
()
|
0401013000NRG23300820220285901
|
31/08/2022
|
JAHANARA BEGUM
|
0401013WL033069
|
JAHANARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178119
|
|
JAHANARA BEGUM
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-014-002/10251
()
|
0401013000NRG23300820220285902
|
31/08/2022
|
HAFIZUR RAHMAN
|
0401013WL033069
|
HAFIZUR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178121
|
|
MD HAFIZUR ROHMAN
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-014-002/10252
()
|
0401013000NRG23300820220285903
|
31/08/2022
|
HANUFA KHATUN
|
0401013WL033069
|
HANUFA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178120
|
|
HANUFA KHATUN
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-014-002/10389
()
|
0401013000NRG23300820220285904
|
31/08/2022
|
SUBENA BEGUM
|
0401013WL033069
|
SUBENA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178116
|
|
SUBENA BEGUM
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-014-002/10390
()
|
0401013000NRG23300820220285905
|
31/08/2022
|
AJIMA KHATUN
|
0401013WL033069
|
AJIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178115
|
|
AJIMA KHATUN
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-014-002/10391
()
|
0401013000NRG23300820220285906
|
31/08/2022
|
ESOFA BEGUM
|
0401013WL033069
|
ESOFA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178113
|
|
ESOFA BEGUM
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-014-002/10392
()
|
0401013000NRG23300820220285907
|
31/08/2022
|
REZAUL KARIM
|
0401013WL033069
|
REZAUL KARIM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178109
|
|
REZAUL KARIM
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-014-002/10393
()
|
0401013000NRG23300820220285908
|
31/08/2022
|
ROMANI KHATUN
|
0401013WL033069
|
ROMANI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178101
|
|
ROMANI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112668
|
112668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123660
|
123660
|
|
|
|
|
|
|
|