|
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-01-013-006-001/4459
()
|
0401013000NRG22050420220964514
|
05/04/2022
|
MONOWARA BEGUM
|
0401013WL035054
|
MONOWARA BEGUM
|
00415
|
SBIN0009440
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0916766093
|
No Such Account
|
|
|
|
2
|
FEKAMARI
|
AS-01-013-006-001/4490
()
|
0401013000NRG22050420220964533
|
05/04/2022
|
AMINA KHATUN
|
0401013WL035054
|
AMINA KHATUN
|
00415
|
SBIN0009440
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0916766094
|
No Such Account
|
|
|
|
3
|
FEKAMARI
|
AS-01-013-006-004/4432
()
|
0401013000NRG22050420220964588
|
05/04/2022
|
SAMINA BEGUM
|
0401013WL035054
|
SAMINA BEGUM
|
00415
|
SBIN0009440
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0916766092
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
4
|
FEKAMARI
|
AS-01-013-006-001/4456
()
|
0401013000NRG22050420220964512
|
05/04/2022
|
KALAM SHEIKH
|
0401013WL035054
|
KALAM SHEIKH
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766029
|
|
KALAM SHEIKH
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-006-001/4458
()
|
0401013000NRG22050420220964513
|
05/04/2022
|
ALA BAHAS SHEIKH
|
0401013WL035054
|
ALA BAHAS SHEIKH
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766026
|
|
ALA BAHAS SHEIKH
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-006-001/4460
()
|
0401013000NRG22050420220964515
|
05/04/2022
|
WAZEDA PARBIN
|
0401013WL035054
|
WAZEDA PARBIN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766036
|
|
WAZEDA PARBIN
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-006-001/4463
()
|
0401013000NRG22050420220964516
|
05/04/2022
|
SERINA KHATUN
|
0401013WL035054
|
SERINA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766040
|
|
SERINA KHATUN
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-006-001/4465
()
|
0401013000NRG22050420220964517
|
05/04/2022
|
RIKTA BANU BIBI
|
0401013WL035054
|
RIKTA BANU BIBI
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766049
|
|
RIKTA BANU BIBI
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-006-001/4467
()
|
0401013000NRG22050420220964518
|
05/04/2022
|
KODBANU
|
0401013WL035054
|
KODBANU
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766052
|
|
KODNANU
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-006-001/4470
()
|
0401013000NRG22050420220964519
|
05/04/2022
|
SONALI BEGUM
|
0401013WL035054
|
SONALI BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766032
|
|
SONALI BEGUM
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-006-001/4472
()
|
0401013000NRG22050420220964520
|
05/04/2022
|
ROSHIDA KHATUN
|
0401013WL035054
|
ROSHIDA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766031
|
|
RASHIDA KHATUN
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-006-001/4475
()
|
0401013000NRG22050420220964521
|
05/04/2022
|
JOSNA BEGUM
|
0401013WL035054
|
JOSNA BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766035
|
|
JOSNA BEGUM
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-006-001/4476
()
|
0401013000NRG22050420220964522
|
05/04/2022
|
SALIMAN BIBI
|
0401013WL035054
|
SALIMAN BIBI
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766027
|
|
SALIMA BIBI
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-006-001/4477
()
|
0401013000NRG22050420220964523
|
05/04/2022
|
NILIMA KHATUN
|
0401013WL035054
|
NILIMA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766030
|
|
NILIMA KHATUN
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-006-001/4478
()
|
0401013000NRG22050420220964524
|
05/04/2022
|
SAHERA BANU
|
0401013WL035054
|
SAHERA BANU
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766028
|
|
SAHERA BANU
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-006-001/4479
()
|
0401013000NRG22050420220964525
|
05/04/2022
|
IBRAHIM SHEIKH
|
0401013WL035054
|
IBRAHIM SHEIKH
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766039
|
|
IBRAHIM SHEIKH
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-006-001/4481
()
|
0401013000NRG22050420220964526
|
05/04/2022
|
JESMIN KHATUN
|
0401013WL035054
|
JESMIN KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766053
|
|
JESMIN KHATUN
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-006-001/4483
()
|
0401013000NRG22050420220964527
|
05/04/2022
|
MOZAMMEL HOQUE
|
0401013WL035054
|
MOZAMMEL HOQUE
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766033
|
|
MOZAMMEL HOQUE
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-006-001/4484
()
|
0401013000NRG22050420220964528
|
05/04/2022
|
SAPINA YEASMIN
|
0401013WL035054
|
SAPINA YEASMIN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766044
|
|
SAPINA YEASMIN
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-006-001/4486
()
|
0401013000NRG22050420220964529
|
05/04/2022
|
BAHARUL ISLAM
|
0401013WL035054
|
BAHARUL ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766050
|
|
BAHARUL ISLAM
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-006-001/4487
()
|
0401013000NRG22050420220964530
|
05/04/2022
|
ASITAN BIBI
|
0401013WL035054
|
ASITAN BIBI
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766047
|
|
ASITAN BIBI
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-006-001/4488
()
|
0401013000NRG22050420220964531
|
05/04/2022
|
SAHIMA KHATUN
|
0401013WL035054
|
SAHIMA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766043
|
|
SAHIMA KHATUN
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-006-001/4489
()
|
0401013000NRG22050420220964532
|
05/04/2022
|
SORHAB ALI
|
0401013WL035054
|
SORHAB ALI
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766045
|
|
SORHAB ALI
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-006-001/4491
()
|
0401013000NRG22050420220964534
|
05/04/2022
|
SAPINA KHATUN
|
0401013WL035054
|
SAPINA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766048
|
|
AMINA KHATUN
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-006-001/4492
()
|
0401013000NRG22050420220964535
|
05/04/2022
|
JELEKHA KHATUN
|
0401013WL035054
|
JELEKHA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766041
|
|
JELEKHA KHATUN
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-006-001/4496
()
|
0401013000NRG22050420220964536
|
05/04/2022
|
MOFIDAB BEGUM
|
0401013WL035054
|
MOFIDAB BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766034
|
|
MOFIDA BEGUM
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-006-001/4498
()
|
0401013000NRG22050420220964537
|
05/04/2022
|
KAFIL UDDIN
|
0401013WL035054
|
KAFIL UDDIN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766051
|
|
KAFIL UDDIN
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-006-001/4499
()
|
0401013000NRG22050420220964538
|
05/04/2022
|
JAMILA BIBI
|
0401013WL035054
|
JAMILA BIBI
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766037
|
|
JAMILA BIBI
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-006-001/5053
()
|
0401013000NRG22050420220964539
|
05/04/2022
|
SHARIFA KHATUN
|
0401013WL035054
|
SHARIFA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765946
|
|
SHARIFA KHATUN
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-006-001/5073
()
|
0401013000NRG22050420220964540
|
05/04/2022
|
NURZAHAN BEGUM
|
0401013WL035054
|
NURZAHAN BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766006
|
|
NURZAHAN BEGUM
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-006-001/5074
()
|
0401013000NRG22050420220964541
|
05/04/2022
|
AFRUJA KHATUN
|
0401013WL035054
|
AFRUJA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766001
|
|
AFRUJA KHATUN
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-006-001/5075
()
|
0401013000NRG22050420220964542
|
05/04/2022
|
BASIRON KHATUN
|
0401013WL035054
|
BASIRON KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766008
|
|
BASIRAN KHATUN
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-006-001/5076
()
|
0401013000NRG22050420220964543
|
05/04/2022
|
AHIMA KHATUN
|
0401013WL035054
|
AHIMA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766009
|
|
AHIMA KHATUN
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-006-001/5077
()
|
0401013000NRG22050420220964544
|
05/04/2022
|
RIPA KHATUN
|
0401013WL035054
|
RIPA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766012
|
|
RIPA KHATUN
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-006-001/5078
()
|
0401013000NRG22050420220964545
|
05/04/2022
|
SHEFALI KHATUN
|
0401013WL035054
|
SHEFALI KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766011
|
|
SHEFALI KHATUN
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-006-001/5079
()
|
0401013000NRG22050420220964546
|
05/04/2022
|
MAYA KHATUN
|
0401013WL035054
|
MAYA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766002
|
|
MAYA KHATUN
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-006-001/5080
()
|
0401013000NRG22050420220964547
|
05/04/2022
|
JHARNA BIBI
|
0401013WL035054
|
JHARNA BIBI
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766010
|
|
JHARNA BIBI
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-006-001/5081
()
|
0401013000NRG22050420220964548
|
05/04/2022
|
JOYFUL BEWA
|
0401013WL035054
|
JOYFUL BEWA
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766003
|
|
JOYFUL BEWA
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-006-001/5082
()
|
0401013000NRG22050420220964549
|
05/04/2022
|
ROHIMA KHATUN
|
0401013WL035054
|
ROHIMA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766005
|
|
ROHIMA KHATUN
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-006-001/5083
()
|
0401013000NRG22050420220964550
|
05/04/2022
|
RAIDUL ISLAM
|
0401013WL035054
|
RAIDUL ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766007
|
|
RAIDUL ISLAM
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-006-001/5084
()
|
0401013000NRG22050420220964551
|
05/04/2022
|
SURYABHAN BEWA
|
0401013WL035054
|
SURYABHAN BEWA
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766004
|
|
SURJYABHAN BEWA
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-006-001/5085
()
|
0401013000NRG22050420220964552
|
05/04/2022
|
MOKTAR HOSEN
|
0401013WL035054
|
MOKTAR HOSEN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766000
|
|
MOKTAR HOSEN
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-006-001/5086
()
|
0401013000NRG22050420220964553
|
05/04/2022
|
EKRAMUL HUSSAIN
|
0401013WL035054
|
EKRAMUL HUSSAIN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766018
|
|
IKRAMUL HUSSAIN
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-006-001/5088
()
|
0401013000NRG22050420220964554
|
05/04/2022
|
ANISA KHATUN
|
0401013WL035054
|
ANISA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766014
|
|
ANISA KHATUN
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-006-001/5089
()
|
0401013000NRG22050420220964555
|
05/04/2022
|
AMINUL ISLAM
|
0401013WL035054
|
AMINUL ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766016
|
|
AMINUL ISLAM
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-006-001/5090
()
|
0401013000NRG22050420220964556
|
05/04/2022
|
MOKTADIR ISLAM
|
0401013WL035054
|
MOKTADIR ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766015
|
|
MUKTADIR ISLAM
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-006-001/5091
()
|
0401013000NRG22050420220964557
|
05/04/2022
|
ANOWER HUSSAIN
|
0401013WL035054
|
ANOWER HUSSAIN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766017
|
|
ANOWER HUSSAIN
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-006-001/5092
()
|
0401013000NRG22050420220964558
|
05/04/2022
|
ANJUWARA KHATUN
|
0401013WL035054
|
ANJUWARA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766019
|
|
ANJUWARA KHATUN
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-006-001/5238
()
|
0401013000NRG22050420220964559
|
05/04/2022
|
MANJILA KHATUN
|
0401013WL035054
|
MANJILA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766021
|
|
MONJILA KHATUN
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-006-001/5239
()
|
0401013000NRG22050420220964560
|
05/04/2022
|
ANARKULI BEGUM
|
0401013WL035054
|
ANARKULI BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766046
|
|
ANARKULI BEGUM
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-006-001/5240
()
|
0401013000NRG22050420220964561
|
05/04/2022
|
MONOWAR HUSSAIN
|
0401013WL035054
|
MONOWAR HUSSAIN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766013
|
|
MONOWAR HUSSAIN
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-006-001/5241
()
|
0401013000NRG22050420220964562
|
05/04/2022
|
AHABUDDIN SHEIKH
|
0401013WL035054
|
AHABUDDIN SHEIKH
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766023
|
|
ANABUDDIN SHEIKH
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-006-001/5242
()
|
0401013000NRG22050420220964563
|
05/04/2022
|
ARFINA KHATUN
|
0401013WL035054
|
ARFINA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766022
|
|
ARFINA KHATUN
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-006-002/5110
()
|
0401013000NRG22050420220964564
|
05/04/2022
|
ARJUNA KHATUN
|
0401013WL035054
|
ARJUNA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765911
|
|
ARJUMA KHATUN
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-006-002/5111
()
|
0401013000NRG22050420220964565
|
05/04/2022
|
ABDUL HAMED
|
0401013WL035054
|
ABDUL HAMED
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765913
|
|
ABDUL HAMED
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-006-002/5118
()
|
0401013000NRG22050420220964566
|
05/04/2022
|
RITA DAS
|
0401013WL035054
|
RITA DAS
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765929
|
|
RITA DAS
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-006-002/5131
()
|
0401013000NRG22050420220964567
|
05/04/2022
|
SUKUR ALI
|
0401013WL035054
|
SUKUR ALI
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765992
|
|
SUKUR ALI
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-006-002/5134
()
|
0401013000NRG22050420220964568
|
05/04/2022
|
MAHUBBAR MONDAL
|
0401013WL035054
|
MAHUBBAR MONDAL
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765966
|
|
MAHUBBAR MONDAL
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-006-003/5115
()
|
0401013000NRG22050420220964569
|
05/04/2022
|
PANAPAULA DAS
|
0401013WL035054
|
PANAPAULA DAS
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765940
|
|
PANAPAULO DAS
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-006-003/5116
()
|
0401013000NRG22050420220964570
|
05/04/2022
|
PARBBATI BALA DAS
|
0401013WL035054
|
PARBBATI BALA DAS
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765932
|
|
PARBBATI BALA DAS
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-006-003/5117
()
|
0401013000NRG22050420220964571
|
05/04/2022
|
ANIMA BALA DAS
|
0401013WL035054
|
ANIMA BALA DAS
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766098
|
|
ANIMA BALA DAS
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-006-003/5120
()
|
0401013000NRG22050420220964572
|
05/04/2022
|
NAYRASHWORI WALA DAS
|
0401013WL035054
|
NAYRASHWORI WALA DAS
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766096
|
|
NAYNASHWORI WALA DAS
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-006-003/5121
()
|
0401013000NRG22050420220964573
|
05/04/2022
|
LAKSHMI BALA DAS
|
0401013WL035054
|
LAKSHMI BALA DAS
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765930
|
|
LAKSHMIBALA DAS
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-006-004/2649
()
|
0401013000NRG22050420220964574
|
05/04/2022
|
ANASUR SHEIKH
|
0401013WL035054
|
ANASUR SHEIKH
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765948
|
|
ANASUR SHEIKH
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-006-004/2671
()
|
0401013000NRG22050420220964575
|
05/04/2022
|
KOFIDUR ISLAM
|
0401013WL035054
|
KOFIDUR ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765935
|
|
KAFIDUR ISLAM
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-006-004/2674
()
|
0401013000NRG22050420220964576
|
05/04/2022
|
MONIRUL ISLAM
|
0401013WL035054
|
MONIRUL ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765918
|
|
MANIRUL ISLAM
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-006-004/2681
()
|
0401013000NRG22050420220964577
|
05/04/2022
|
HASNA BANU
|
0401013WL035054
|
HASNA BANU
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765983
|
|
HASNA BANU
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-006-004/2682
()
|
0401013000NRG22050420220964578
|
05/04/2022
|
KARIM SHEIKH
|
0401013WL035054
|
KARIM SHEIKH
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765939
|
|
A KARIM SHEIKHA
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-006-004/2737
()
|
0401013000NRG22050420220964579
|
05/04/2022
|
SOPIQUL ISLAM
|
0401013WL035054
|
SOPIQUL ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765934
|
|
SAFIKUL ISLAM
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-006-004/4420
()
|
0401013000NRG22050420220964580
|
05/04/2022
|
ANJUWARA BIBI
|
0401013WL035054
|
ANJUWARA BIBI
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766082
|
|
ANJUWARA BIBI
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-006-004/4421
()
|
0401013000NRG22050420220964581
|
05/04/2022
|
NILA BEGUM
|
0401013WL035054
|
NILA BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766083
|
|
NILA BEGUM
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-006-004/4423
()
|
0401013000NRG22050420220964582
|
05/04/2022
|
REZZAK ALI
|
0401013WL035054
|
REZZAK ALI
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766090
|
|
REZZAK ALI
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-006-004/4425
()
|
0401013000NRG22050420220964583
|
05/04/2022
|
NUR UKIL SHEIKH
|
0401013WL035054
|
NUR UKIL SHEIKH
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766081
|
|
NUR UKIL SHEIKH
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-006-004/4426
()
|
0401013000NRG22050420220964584
|
05/04/2022
|
CHARINA BIBI
|
0401013WL035054
|
CHARINA BIBI
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766086
|
|
CHARINA BIBI
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-006-004/4427
()
|
0401013000NRG22050420220964585
|
05/04/2022
|
SORJINA BEGUM
|
0401013WL035054
|
SORJINA BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766084
|
|
SORJINA BEGUM
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-006-004/4428
()
|
0401013000NRG22050420220964586
|
05/04/2022
|
SHAHIDUR ISLAM
|
0401013WL035054
|
SHAHIDUR ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766076
|
|
SHAHIDUR ISLAM
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-006-004/4431
()
|
0401013000NRG22050420220964587
|
05/04/2022
|
SAMIUL SHEIKH
|
0401013WL035054
|
SAMIUL SHEIKH
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766088
|
|
SAMIUL SHEIKH
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-006-004/4434
()
|
0401013000NRG22050420220964589
|
05/04/2022
|
SHELI KHATUN
|
0401013WL035054
|
SHELI KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766087
|
|
SHELI KHATUN
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-006-004/4435
()
|
0401013000NRG22050420220964590
|
05/04/2022
|
EJAJUL HOQUE
|
0401013WL035054
|
EJAJUL HOQUE
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766077
|
|
EJAJUL HOQUE
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-006-004/4436
()
|
0401013000NRG22050420220964591
|
05/04/2022
|
RABEYA KHATUN
|
0401013WL035054
|
RABEYA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766091
|
|
RABEYA KHATUN
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-006-004/4438
()
|
0401013000NRG22050420220964592
|
05/04/2022
|
SOHIDA BIBI
|
0401013WL035054
|
SOHIDA BIBI
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766089
|
|
MORIOM BEGUM
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-006-004/4443
()
|
0401013000NRG22050420220964593
|
05/04/2022
|
MD JAHAN UDDIN
|
0401013WL035054
|
MD JAHAN UDDIN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765993
|
|
JAHANUDDIN
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-006-004/4444
()
|
0401013000NRG22050420220964594
|
05/04/2022
|
GAJI ROHMAN
|
0401013WL035054
|
GAJI ROHMAN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766078
|
|
GAJI RAHMAN
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-006-004/4445
()
|
0401013000NRG22050420220964595
|
05/04/2022
|
SHARJINA KHATUN
|
0401013WL035054
|
SHARJINA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766085
|
|
SHARJINA KHATUN
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-006-004/4447
()
|
0401013000NRG22050420220964596
|
05/04/2022
|
MOONBASI BIBI
|
0401013WL035054
|
MOONBASI BIBI
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766080
|
|
MOONBASI BIBI
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-006-004/5093
()
|
0401013000NRG22050420220964597
|
05/04/2022
|
KAMLA BIBI
|
0401013WL035054
|
KAMLA BIBI
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765952
|
|
KAMLA BIBI
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-006-004/5094
()
|
0401013000NRG22050420220964598
|
05/04/2022
|
RATEKA BEGUM
|
0401013WL035054
|
RATEKA BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766095
|
|
RATEKA BEGUM
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-006-004/5096
()
|
0401013000NRG22050420220964599
|
05/04/2022
|
REJJAK HUSSAIN
|
0401013WL035054
|
REJJAK HUSSAIN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765904
|
|
REJJAK HUSSAIN
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-006-004/5097
()
|
0401013000NRG22050420220964600
|
05/04/2022
|
MAMENA KHATUN
|
0401013WL035054
|
MAMENA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765941
|
|
MAMENA KHATUN
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-006-004/5098
()
|
0401013000NRG22050420220964601
|
05/04/2022
|
KHOTEZA KHATUN
|
0401013WL035054
|
KHOTEZA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765928
|
|
KHOTEZA KHATUN
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-006-004/5099
()
|
0401013000NRG22050420220964602
|
05/04/2022
|
JULIFA BEGUM
|
0401013WL035054
|
JULIFA BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765910
|
|
JULIFA BEGUM
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-006-004/5100
()
|
0401013000NRG22050420220964603
|
05/04/2022
|
ALIMA KHATUN
|
0401013WL035054
|
ALIMA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765908
|
|
ALIMA KHATUN
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-006-004/5101
()
|
0401013000NRG22050420220964604
|
05/04/2022
|
SHER ALI
|
0401013WL035054
|
SHER ALI
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765905
|
|
SHER ALI
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-006-004/5104
()
|
0401013000NRG22050420220964605
|
05/04/2022
|
HAMIDA KHATUN
|
0401013WL035054
|
HAMIDA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765931
|
|
MISS HAMIDA KHATUN
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-006-004/5105
()
|
0401013000NRG22050420220964606
|
05/04/2022
|
MOZIDUR ISLAM
|
0401013WL035054
|
MOZIDUR ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765937
|
|
MOZIDUR SHEIKH
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-006-004/5106
()
|
0401013000NRG22050420220964607
|
05/04/2022
|
SALIM HOQUE
|
0401013WL035054
|
SALIM HOQUE
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765938
|
|
SALIM BABU
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-006-004/5107
()
|
0401013000NRG22050420220964608
|
05/04/2022
|
ANJUWARA BEGUM
|
0401013WL035054
|
ANJUWARA BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766097
|
|
ANJUWARA BEGUM
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-006-004/5108
()
|
0401013000NRG22050420220964609
|
05/04/2022
|
SAFIRUL ISLAM
|
0401013WL035054
|
SAFIRUL ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765933
|
|
SAFIRUL ISLAM
|
()
|
|
99
|
FEKAMARI
|
AS-01-013-006-004/5109
()
|
0401013000NRG22050420220964610
|
05/04/2022
|
AKRUMA KHATUN
|
0401013WL035054
|
AKRUMA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765906
|
|
AKRUMA KHATUN
|
()
|
|
100
|
FEKAMARI
|
AS-01-013-006-004/5113
()
|
0401013000NRG22050420220964611
|
05/04/2022
|
WAJEDA KHATUN
|
0401013WL035054
|
WAJEDA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765964
|
|
WAJEDA KHATUN
|
()
|
|
101
|
FEKAMARI
|
AS-01-013-006-004/5114
()
|
0401013000NRG22050420220964612
|
05/04/2022
|
MUGHAL BALA DAS
|
0401013WL035054
|
MUGHAL BALA DAS
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766099
|
|
MUNGGALI BALA DAS
|
()
|
|
102
|
FEKAMARI
|
AS-01-013-006-004/5119
()
|
0401013000NRG22050420220964613
|
05/04/2022
|
DAM BABU DAS
|
0401013WL035054
|
DAM BABU DAS
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765936
|
|
DAM BARU DAS
|
()
|
|
103
|
FEKAMARI
|
AS-01-013-006-004/5122
()
|
0401013000NRG22050420220964614
|
05/04/2022
|
DINOSAUR CHOWDHOORY
|
0401013WL035054
|
DINOSAUR CHOWDHOORY
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765989
|
|
DINUBA CHOWDHORY
|
()
|
|
104
|
FEKAMARI
|
AS-01-013-006-004/5123
()
|
0401013000NRG22050420220964615
|
05/04/2022
|
NORMAL RANI DAS
|
0401013WL035054
|
NORMAL RANI DAS
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765926
|
|
NIRMALA RANI DAS
|
()
|
|
105
|
FEKAMARI
|
AS-01-013-006-004/5124
()
|
0401013000NRG22050420220964616
|
05/04/2022
|
JONALI BEGUM
|
0401013WL035054
|
JONALI BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765998
|
|
MISS JONALI BEGUM
|
()
|
|
106
|
FEKAMARI
|
AS-01-013-006-004/5125
()
|
0401013000NRG22050420220964617
|
05/04/2022
|
LALBANU
|
0401013WL035054
|
LALBANU
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765986
|
|
LALBANU BIBI
|
()
|
|
107
|
FEKAMARI
|
AS-01-013-006-004/5126
()
|
0401013000NRG22050420220964618
|
05/04/2022
|
SIRA BANU KHATUN
|
0401013WL035054
|
SIRA BANU KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765955
|
|
SIRABANU KHATUN
|
()
|
|
108
|
FEKAMARI
|
AS-01-013-006-004/5127
()
|
0401013000NRG22050420220964619
|
05/04/2022
|
SAPINA KHATUN
|
0401013WL035054
|
SAPINA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765957
|
|
SAPINA KHATUN
|
()
|
|
109
|
FEKAMARI
|
AS-01-013-006-004/5128
()
|
0401013000NRG22050420220964620
|
05/04/2022
|
MUKTA KHATUN
|
0401013WL035054
|
MUKTA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765969
|
|
MUKTA KHATUN
|
()
|
|
110
|
FEKAMARI
|
AS-01-013-006-004/5129
()
|
0401013000NRG22050420220964621
|
05/04/2022
|
SHAHAJAHAN ALI
|
0401013WL035054
|
SHAHAJAHAN ALI
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765976
|
|
SHAHJAHAN ALI
|
()
|
|
111
|
FEKAMARI
|
AS-01-013-006-004/5130
()
|
0401013000NRG22050420220964622
|
05/04/2022
|
SHAHANUR ISLAM
|
0401013WL035054
|
SHAHANUR ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765999
|
|
SHAHANUR ISLAM
|
()
|
|
112
|
FEKAMARI
|
AS-01-013-006-004/5132
()
|
0401013000NRG22050420220964623
|
05/04/2022
|
MOTION BEGUM
|
0401013WL035054
|
MOTION BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765954
|
|
MORIOM BEGUM
|
()
|
|
113
|
FEKAMARI
|
AS-01-013-006-004/5133
()
|
0401013000NRG22050420220964624
|
05/04/2022
|
MINI BEGUM
|
0401013WL035054
|
MINI BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765977
|
|
MINI BEGUM
|
()
|
|
114
|
FEKAMARI
|
AS-01-013-006-004/5135
()
|
0401013000NRG22050420220964625
|
05/04/2022
|
ZAMIR HUSSAIN
|
0401013WL035054
|
ZAMIR HUSSAIN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765919
|
|
ZAKIR HUSSAIN
|
()
|
|
115
|
FEKAMARI
|
AS-01-013-006-004/5136
()
|
0401013000NRG22050420220964626
|
05/04/2022
|
ABDUL MONDAY MONDAL
|
0401013WL035054
|
ABDUL MONDAY MONDAL
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765924
|
|
ABDUL MONNAF MONDAL
|
()
|
|
116
|
FEKAMARI
|
AS-01-013-006-004/5137
()
|
0401013000NRG22050420220964627
|
05/04/2022
|
ATORUAR RAHMAN
|
0401013WL035054
|
ATORUAR RAHMAN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765909
|
|
ATOWAR RAHMAN
|
()
|
|
117
|
FEKAMARI
|
AS-01-013-006-004/5138
()
|
0401013000NRG22050420220964628
|
05/04/2022
|
JAMENA BIBI
|
0401013WL035054
|
JAMENA BIBI
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765907
|
|
JAMENA BIBI
|
()
|
|
118
|
FEKAMARI
|
AS-01-013-006-004/5139
()
|
0401013000NRG22050420220964629
|
05/04/2022
|
MIKLESUR RAHMAN
|
0401013WL035054
|
MIKLESUR RAHMAN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765942
|
|
MOKLESUR ROHMAN
|
()
|
|
119
|
FEKAMARI
|
AS-01-013-006-004/5140
()
|
0401013000NRG22050420220964630
|
05/04/2022
|
MOFADA KHATIN
|
0401013WL035054
|
MOFADA KHATIN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765949
|
|
MOFIDA KHATUN
|
()
|
|
120
|
FEKAMARI
|
AS-01-013-006-004/5141
()
|
0401013000NRG22050420220964631
|
05/04/2022
|
MISS SALAHA KHATUN
|
0401013WL035054
|
MISS SALAHA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765978
|
|
SALEHA KHATUN
|
()
|
|
121
|
FEKAMARI
|
AS-01-013-006-004/5149
()
|
0401013000NRG22050420220964632
|
05/04/2022
|
AJIMA BEGUM
|
0401013WL035054
|
AJIMA BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765917
|
|
AJIMA BEGUM
|
()
|
|
122
|
FEKAMARI
|
AS-01-013-006-004/5150
()
|
0401013000NRG22050420220964633
|
05/04/2022
|
MOSLEMA BIBI
|
0401013WL035054
|
MOSLEMA BIBI
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765920
|
|
MOSLEMA BIBI
|
()
|
|
123
|
FEKAMARI
|
AS-01-013-006-004/5151
()
|
0401013000NRG22050420220964634
|
05/04/2022
|
RINA BIBI
|
0401013WL035054
|
RINA BIBI
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765994
|
|
RINA BIBI
|
()
|
|
124
|
FEKAMARI
|
AS-01-013-006-004/5152
()
|
0401013000NRG22050420220964635
|
05/04/2022
|
AFIRUL ISLAM
|
0401013WL035054
|
AFIRUL ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765927
|
|
AFIRUL ISLAM
|
()
|
|
125
|
FEKAMARI
|
AS-01-013-006-004/5153
()
|
0401013000NRG22050420220964636
|
05/04/2022
|
ARJUMA KHATUN
|
0401013WL035054
|
ARJUMA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765921
|
|
ARJUMA KHATUN
|
()
|
|
126
|
FEKAMARI
|
AS-01-013-006-004/5154
()
|
0401013000NRG22050420220964637
|
05/04/2022
|
SOBIDA BIBI
|
0401013WL035054
|
SOBIDA BIBI
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765914
|
|
SOBIDE BIBI
|
()
|
|
127
|
FEKAMARI
|
AS-01-013-006-004/5155
()
|
0401013000NRG22050420220964638
|
05/04/2022
|
ARJINA BEGUM
|
0401013WL035054
|
ARJINA BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765916
|
|
ARZINA BEGUM
|
()
|
|
128
|
FEKAMARI
|
AS-01-013-006-004/5156
()
|
0401013000NRG22050420220964639
|
05/04/2022
|
ALINA BEGUM
|
0401013WL035054
|
ALINA BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765925
|
|
ALINA BEGUM
|
()
|
|
129
|
FEKAMARI
|
AS-01-013-006-004/5157
()
|
0401013000NRG22050420220964640
|
05/04/2022
|
ASI ME BIBI
|
0401013WL035054
|
ASI ME BIBI
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765915
|
|
ASIME BIBI
|
()
|
|
130
|
FEKAMARI
|
AS-01-013-006-004/5158
()
|
0401013000NRG22050420220964641
|
05/04/2022
|
ROKEYA BEGUM
|
0401013WL035054
|
ROKEYA BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765945
|
|
ROKEYA BEGUM
|
()
|
|
131
|
FEKAMARI
|
AS-01-013-006-004/5159
()
|
0401013000NRG22050420220964642
|
05/04/2022
|
RUKMINA BIBI
|
0401013WL035054
|
RUKMINA BIBI
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765922
|
|
RUKMINA BIBI
|
()
|
|
132
|
FEKAMARI
|
AS-01-013-006-004/5160
()
|
0401013000NRG22050420220964643
|
05/04/2022
|
ZIARUL ISLAM
|
0401013WL035054
|
ZIARUL ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765961
|
|
ZIARUL ISLAM
|
()
|
|
133
|
FEKAMARI
|
AS-01-013-006-004/5161
()
|
0401013000NRG22050420220964644
|
05/04/2022
|
AFIA KHATIM
|
0401013WL035054
|
AFIA KHATIM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765967
|
|
MISS AFIA KHATUN
|
()
|
|
134
|
FEKAMARI
|
AS-01-013-006-004/5162
()
|
0401013000NRG22050420220964645
|
05/04/2022
|
BADIATAN NESSA BIBI
|
0401013WL035054
|
BADIATAN NESSA BIBI
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765944
|
|
BADIATUN NEESA BIBI
|
()
|
|
135
|
FEKAMARI
|
AS-01-013-006-004/5163
()
|
0401013000NRG22050420220964646
|
05/04/2022
|
JIARUL HOQUE
|
0401013WL035054
|
JIARUL HOQUE
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765956
|
|
JIARUL HOQUE
|
()
|
|
136
|
FEKAMARI
|
AS-01-013-006-004/5164
()
|
0401013000NRG22050420220964647
|
05/04/2022
|
SONATAN KHATUN
|
0401013WL035054
|
SONATAN KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765980
|
|
SONATAN KHATUN
|
()
|
|
137
|
FEKAMARI
|
AS-01-013-006-004/5165
()
|
0401013000NRG22050420220964648
|
05/04/2022
|
HABIJUR ISLAM
|
0401013WL035054
|
HABIJUR ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765973
|
|
HABIJUR ISLAM
|
()
|
|
138
|
FEKAMARI
|
AS-01-013-006-004/5166
()
|
0401013000NRG22050420220964649
|
05/04/2022
|
SAYAD HUSSAIN
|
0401013WL035054
|
SAYAD HUSSAIN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765990
|
|
SAYAD HUSSAIN
|
()
|
|
139
|
FEKAMARI
|
AS-01-013-006-004/5167
()
|
0401013000NRG22050420220964650
|
05/04/2022
|
SIDDIK ALI
|
0401013WL035054
|
SIDDIK ALI
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765991
|
|
SIDDIK ALI
|
()
|
|
140
|
FEKAMARI
|
AS-01-013-006-004/5169
()
|
0401013000NRG22050420220964651
|
05/04/2022
|
SHAJINUR ISLAM
|
0401013WL035054
|
SHAJINUR ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765960
|
|
MD SHAJUNUR ISLAM
|
()
|
|
141
|
FEKAMARI
|
AS-01-013-006-004/5170
()
|
0401013000NRG22050420220964652
|
05/04/2022
|
AKHIRUL ISLAM
|
0401013WL035054
|
AKHIRUL ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765988
|
|
AKHIRUL ISLAM
|
()
|
|
142
|
FEKAMARI
|
AS-01-013-006-004/5171
()
|
0401013000NRG22050420220964653
|
05/04/2022
|
ANOWARA BIBI
|
0401013WL035054
|
ANOWARA BIBI
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765972
|
|
ANOWARA BIBI
|
()
|
|
143
|
FEKAMARI
|
AS-01-013-006-004/5172
()
|
0401013000NRG22050420220964654
|
05/04/2022
|
ANOWAR HUSSAIN
|
0401013WL035054
|
ANOWAR HUSSAIN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765995
|
|
ANOWAR HUSSAIN
|
()
|
|
144
|
FEKAMARI
|
AS-01-013-006-004/5173
()
|
0401013000NRG22050420220964655
|
05/04/2022
|
SAPIUL ISLAM
|
0401013WL035054
|
SAPIUL ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765943
|
|
SAPIUL ISLAM
|
()
|
|
145
|
FEKAMARI
|
AS-01-013-006-004/5174
()
|
0401013000NRG22050420220964656
|
05/04/2022
|
MOCHALEMA BIBI
|
0401013WL035054
|
MOCHALEMA BIBI
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765996
|
|
MOSLEMA BIBI
|
()
|
|
146
|
FEKAMARI
|
AS-01-013-006-004/5175
()
|
0401013000NRG22050420220964657
|
05/04/2022
|
AYSHA BIBI
|
0401013WL035054
|
AYSHA BIBI
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765984
|
|
AYSHA BIBI
|
()
|
|
147
|
FEKAMARI
|
AS-01-013-006-004/5176
()
|
0401013000NRG22050420220964658
|
05/04/2022
|
SOKINA BIBI
|
0401013WL035054
|
SOKINA BIBI
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765979
|
|
SOKINA KHATUN
|
()
|
|
148
|
FEKAMARI
|
AS-01-013-006-004/5177
()
|
0401013000NRG22050420220964659
|
05/04/2022
|
A RAHMAN ALI
|
0401013WL035054
|
A RAHMAN ALI
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765970
|
|
A RAHMAN SHEIKH
|
()
|
|
149
|
FEKAMARI
|
AS-01-013-006-004/5178
()
|
0401013000NRG22050420220964660
|
05/04/2022
|
RAHIDUR ISLAM
|
0401013WL035054
|
RAHIDUR ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765985
|
|
RAHIDUR ISLAM
|
()
|
|
150
|
FEKAMARI
|
AS-01-013-006-004/5179
()
|
0401013000NRG22050420220964661
|
05/04/2022
|
MIZARUL ISLAM
|
0401013WL035054
|
MIZARUL ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765987
|
|
MIZARUL ISLAM
|
()
|
|
151
|
FEKAMARI
|
AS-01-013-006-004/5180
()
|
0401013000NRG22050420220964662
|
05/04/2022
|
AZIZUR RAHMAN
|
0401013WL035054
|
AZIZUR RAHMAN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765959
|
|
AZIZUR RAHMAN
|
()
|
|
152
|
FEKAMARI
|
AS-01-013-006-004/5181
()
|
0401013000NRG22050420220964663
|
05/04/2022
|
SADDAM HUSSAIN
|
0401013WL035054
|
SADDAM HUSSAIN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765975
|
|
MD SADDAM HUSSAIN
|
()
|
|
153
|
FEKAMARI
|
AS-01-013-006-004/5182
()
|
0401013000NRG22050420220964664
|
05/04/2022
|
ABDULLAH SHEIKH
|
0401013WL035054
|
ABDULLAH SHEIKH
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765968
|
|
ABDULLAH SHEIKH
|
()
|
|
154
|
FEKAMARI
|
AS-01-013-006-004/5183
()
|
0401013000NRG22050420220964665
|
05/04/2022
|
BINA KHATUM
|
0401013WL035054
|
BINA KHATUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765965
|
|
BINA KHATUN
|
()
|
|
155
|
FEKAMARI
|
AS-01-013-006-004/5184
()
|
0401013000NRG22050420220964666
|
05/04/2022
|
RENUKA KHATIN
|
0401013WL035054
|
RENUKA KHATIN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765974
|
|
RENUKA KHATUN
|
()
|
|
156
|
FEKAMARI
|
AS-01-013-006-004/5185
()
|
0401013000NRG22050420220964667
|
05/04/2022
|
HAFIZUR ISLAM
|
0401013WL035054
|
HAFIZUR ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765953
|
|
HAFIZUR ISLAM
|
()
|
|
157
|
FEKAMARI
|
AS-01-013-006-004/5186
()
|
0401013000NRG22050420220964668
|
05/04/2022
|
SHAHAJAMAL SHEIKH
|
0401013WL035054
|
SHAHAJAMAL SHEIKH
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765997
|
|
SHAHAZAMAL SHEIKH
|
()
|
|
158
|
FEKAMARI
|
AS-01-013-006-004/5187
()
|
0401013000NRG22050420220964669
|
05/04/2022
|
MAFIJUR ISLAM
|
0401013WL035054
|
MAFIJUR ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765958
|
|
MAFIJUR ISLAM
|
()
|
|
159
|
FEKAMARI
|
AS-01-013-006-004/5188
()
|
0401013000NRG22050420220964670
|
05/04/2022
|
ALI AKBOR SHEIKH
|
0401013WL035054
|
ALI AKBOR SHEIKH
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765951
|
|
ALI AKBOR SHEIKH
|
()
|
|
160
|
FEKAMARI
|
AS-01-013-006-004/5189
()
|
0401013000NRG22050420220964671
|
05/04/2022
|
ALI IMRAN SK
|
0401013WL035054
|
ALI IMRAN SK
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765950
|
|
ALI IMRAN SK
|
()
|
|
161
|
FEKAMARI
|
AS-01-013-006-004/5190
()
|
0401013000NRG22050420220964672
|
05/04/2022
|
BABLU SK
|
0401013WL035054
|
BABLU SK
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765981
|
|
BABLU SK
|
()
|
|
162
|
FEKAMARI
|
AS-01-013-006-004/5191
()
|
0401013000NRG22050420220964673
|
05/04/2022
|
SAHINUR ISLAM
|
0401013WL035054
|
SAHINUR ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765963
|
|
SAHINUR ISLAM
|
()
|
|
163
|
FEKAMARI
|
AS-01-013-006-004/5192
()
|
0401013000NRG22050420220964674
|
05/04/2022
|
HASAN SHEIKH
|
0401013WL035054
|
HASAN SHEIKH
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765962
|
|
HASAN SHEIKH
|
()
|
|
164
|
FEKAMARI
|
AS-01-013-006-004/5193
()
|
0401013000NRG22050420220964675
|
05/04/2022
|
HAJERA BIBI
|
0401013WL035054
|
HAJERA BIBI
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765971
|
|
HAJERA BIBI
|
()
|
|
165
|
FEKAMARI
|
AS-01-013-006-004/5194
()
|
0401013000NRG22050420220964676
|
05/04/2022
|
MOMIN SK
|
0401013WL035054
|
MOMIN SK
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765982
|
|
MOMIN SK
|
()
|
|
166
|
FEKAMARI
|
AS-01-013-006-004/5249
()
|
0401013000NRG22050420220964677
|
05/04/2022
|
SAIFUL ISLAM
|
0401013WL035054
|
SAIFUL ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765947
|
|
SAIFUL ISLAM
|
()
|
|
167
|
FEKAMARI
|
AS-01-013-006-004/5273
()
|
0401013000NRG22050420220964678
|
05/04/2022
|
INUKA BIBI
|
0401013WL035054
|
INUKA BIBI
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765912
|
|
INUKA BIBI
|
()
|
|
168
|
FEKAMARI
|
AS-01-013-006-004/5274
()
|
0401013000NRG22050420220964679
|
05/04/2022
|
ABDUL KARIM
|
0401013WL035054
|
ABDUL KARIM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916765923
|
|
ABDUL KARIM
|
()
|
|
169
|
FEKAMARI
|
AS-01-013-006-004/5364
()
|
0401013000NRG22050420220964680
|
05/04/2022
|
RUOALI BEGUM
|
0401013WL035054
|
RUOALI BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766058
|
|
RUOALI BEGUM
|
()
|
|
170
|
FEKAMARI
|
AS-01-013-006-004/5365
()
|
0401013000NRG22050420220964681
|
05/04/2022
|
RUNI BEGUM
|
0401013WL035054
|
RUNI BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766075
|
|
RUNI DAS BEGUM
|
()
|
|
171
|
FEKAMARI
|
AS-01-013-006-004/5382
()
|
0401013000NRG22050420220964682
|
05/04/2022
|
SAMIL HOQUE
|
0401013WL035054
|
SAMIL HOQUE
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766071
|
|
SAMIL HOQUE
|
()
|
|
172
|
FEKAMARI
|
AS-01-013-006-004/5383
()
|
0401013000NRG22050420220964683
|
05/04/2022
|
SOPIQUL ISLAM
|
0401013WL035054
|
SOPIQUL ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766056
|
|
SOPIQUL ISLAM
|
()
|
|
173
|
FEKAMARI
|
AS-01-013-006-004/5384
()
|
0401013000NRG22050420220964684
|
05/04/2022
|
SULEKHA KHATUN
|
0401013WL035054
|
SULEKHA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766054
|
|
SULEKHA KHATUN
|
()
|
|
174
|
FEKAMARI
|
AS-01-013-006-004/5385
()
|
0401013000NRG22050420220964685
|
05/04/2022
|
JAKIR HUSSAIN
|
0401013WL035054
|
JAKIR HUSSAIN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766063
|
|
JAKIR HUSSAIN
|
()
|
|
175
|
FEKAMARI
|
AS-01-013-006-004/5386
()
|
0401013000NRG22050420220964686
|
05/04/2022
|
KHAIRUL ISLAM
|
0401013WL035054
|
KHAIRUL ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766061
|
|
KHAIRUL ISLAM
|
()
|
|
176
|
FEKAMARI
|
AS-01-013-006-004/5387
()
|
0401013000NRG22050420220964687
|
05/04/2022
|
AKHIRUL ISLAM
|
0401013WL035054
|
AKHIRUL ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766066
|
|
MD AKHIRUL ISLAM
|
()
|
|
177
|
FEKAMARI
|
AS-01-013-006-004/5388
()
|
0401013000NRG22050420220964688
|
05/04/2022
|
MAYA KHATUN
|
0401013WL035054
|
MAYA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766067
|
|
MAYA KHATUN
|
()
|
|
178
|
FEKAMARI
|
AS-01-013-006-004/5389
()
|
0401013000NRG22050420220964689
|
05/04/2022
|
CHAYAAD ALI
|
0401013WL035054
|
CHAYAAD ALI
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766072
|
|
CHAYJAAD ALI
|
()
|
|
179
|
FEKAMARI
|
AS-01-013-006-004/5390
()
|
0401013000NRG22050420220964690
|
05/04/2022
|
SAHATON BIBI
|
0401013WL035054
|
SAHATON BIBI
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766064
|
|
SAHATAN BIBI
|
()
|
|
180
|
FEKAMARI
|
AS-01-013-006-004/5391
()
|
0401013000NRG22050420220964691
|
05/04/2022
|
SOHEDUR SHEIKH
|
0401013WL035054
|
SOHEDUR SHEIKH
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766065
|
|
SAHEDUR SHEIKH
|
()
|
|
181
|
FEKAMARI
|
AS-01-013-006-004/5392
()
|
0401013000NRG22050420220964692
|
05/04/2022
|
MOKLECH BEGUM
|
0401013WL035054
|
MOKLECH BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766060
|
|
MUKALECH BEGUM
|
()
|
|
182
|
FEKAMARI
|
AS-01-013-006-004/5393
()
|
0401013000NRG22050420220964693
|
05/04/2022
|
SAHAJAHAM SK
|
0401013WL035054
|
SAHAJAHAM SK
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766057
|
|
SAHAZAHAN SK
|
()
|
|
183
|
FEKAMARI
|
AS-01-013-006-004/5394
()
|
0401013000NRG22050420220964694
|
05/04/2022
|
SURUT ZAMAL sk
|
0401013WL035054
|
SURUT ZAMAL sk
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766074
|
|
SURAT ZAMAL SHEIKH
|
()
|
|
184
|
FEKAMARI
|
AS-01-013-006-004/5395
()
|
0401013000NRG22050420220964695
|
05/04/2022
|
AMIRUL ISLAM
|
0401013WL035054
|
AMIRUL ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766059
|
|
AMIRUL ISLAM
|
()
|
|
185
|
FEKAMARI
|
AS-01-013-006-004/5396
()
|
0401013000NRG22050420220964696
|
05/04/2022
|
A.BASHID SHEIKH
|
0401013WL035054
|
A.BASHID SHEIKH
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766073
|
|
A BASHID SHEIKH
|
()
|
|
186
|
FEKAMARI
|
AS-01-013-006-004/5397
()
|
0401013000NRG22050420220964697
|
05/04/2022
|
RUBINA BEGUM
|
0401013WL035054
|
RUBINA BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766070
|
|
MISS RUBIMA BEGUM
|
()
|
|
187
|
FEKAMARI
|
AS-01-013-006-004/5398
()
|
0401013000NRG22050420220964698
|
05/04/2022
|
MAZEDA KHATUN
|
0401013WL035054
|
MAZEDA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766068
|
|
MAZEDA KHATUN
|
()
|
|
188
|
FEKAMARI
|
AS-01-013-006-004/5399
()
|
0401013000NRG22050420220964699
|
05/04/2022
|
SAIFUL ISLAM
|
0401013WL035054
|
SAIFUL ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766069
|
|
SAIFUL ISLAM
|
()
|
|
189
|
FEKAMARI
|
AS-01-013-006-004/5400
()
|
0401013000NRG22050420220964700
|
05/04/2022
|
ABDUL HAMED
|
0401013WL035054
|
ABDUL HAMED
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766042
|
|
ABDUL HAMED
|
()
|
|
190
|
FEKAMARI
|
AS-01-013-006-004/5401
()
|
0401013000NRG22050420220964701
|
05/04/2022
|
MOZIDUR ISLAM
|
0401013WL035054
|
MOZIDUR ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766038
|
|
MOZIDUR ISLAM
|
()
|
|
191
|
FEKAMARI
|
AS-01-013-006-004/5402
()
|
0401013000NRG22050420220964702
|
05/04/2022
|
MOMOTAJ BEGUM
|
0401013WL035054
|
MOMOTAJ BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766062
|
|
MOMOTAZ BEGUM
|
()
|
|
192
|
FEKAMARI
|
AS-01-013-006-004/5403
()
|
0401013000NRG22050420220964703
|
05/04/2022
|
SAHINA KHATUN
|
0401013WL035054
|
SAHINA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766025
|
|
SAHIMA KHATUN
|
()
|
|
193
|
FEKAMARI
|
AS-01-013-006-004/5404
()
|
0401013000NRG22050420220964704
|
05/04/2022
|
NOZRUL ISLAM
|
0401013WL035054
|
NOZRUL ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766024
|
|
NOZRUL ISLAM
|
()
|
|
194
|
FEKAMARI
|
AS-01-013-006-004/5405
()
|
0401013000NRG22050420220964705
|
05/04/2022
|
NURIMA KHARUN
|
0401013WL035054
|
NURIMA KHARUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766079
|
|
NURIMA KHATUN
|
()
|
|
195
|
FEKAMARI
|
AS-01-013-006-004/5406
()
|
0401013000NRG22050420220964706
|
05/04/2022
|
SHAHAR BANU KHATUN
|
0401013WL035054
|
SHAHAR BANU KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766055
|
|
SHAHABANU KHATUN
|
()
|
|
196
|
FEKAMARI
|
AS-01-013-006-004/5407
()
|
0401013000NRG22050420220964707
|
05/04/2022
|
JAHANGIR
|
0401013WL035054
|
JAHANGIR
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766020
|
|
JAHANGIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259392
|
259392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263424
|
263424
|
|
|
|
|
|
|
|