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-01-013-005-001/2607 ()
|
0401013000NRG22050420220967487
|
05/04/2022
|
AMIR HUSSAIN
|
0401013WL035105
|
AMIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756984
|
|
AMIRHUSSAIN
|
()
|
2
|
FEKAMARI
|
AS-01-013-005-001/2608 ()
|
0401013000NRG22050420220967488
|
05/04/2022
|
MAZEDA KHATUN
|
0401013WL035105
|
MAZEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756985
|
|
MAZEDAKHATUN
|
()
|
3
|
FEKAMARI
|
AS-01-013-005-005/1821 ()
|
0401013000NRG22050420220967771
|
05/04/2022
|
ZARZISH AHMED
|
0401013WL035105
|
ZARZISH AHMED
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757483
|
|
ZARZISHAHMED
|
()
|
4
|
FEKAMARI
|
AS-01-013-005-005/1887 ()
|
0401013000NRG22050420220967772
|
05/04/2022
|
NIJAM UDDIN
|
0401013WL035105
|
NIJAM UDDIN
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757485
|
|
NIJAMUDDIN
|
()
|
5
|
FEKAMARI
|
AS-01-013-005-005/1889 ()
|
0401013000NRG22050420220967773
|
05/04/2022
|
AMZAD HUSSAIN
|
0401013WL035105
|
AMZAD HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757484
|
|
AMZADHUSSAIN
|
()
|
6
|
FEKAMARI
|
AS-01-013-005-005/386 ()
|
0401013000NRG22050420220968103
|
05/04/2022
|
AMELA KHATUN
|
0401013WL035105
|
AMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757482
|
|
AMELAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
7
|
FEKAMARI
|
AS-01-013-005-005/1921 ()
|
0401013000NRG22050420220967787
|
05/04/2022
|
HUSSENA MOMMTAZ BEGUM
|
0401013WL035105
|
HUSSENA MOMMTAZ BEGUM
|
00415
|
SBIN0008267
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757518
|
|
MR SAIYOD MURAD HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
8
|
FEKAMARI
|
AS-01-013-005-005/1057 ()
|
0401013000NRG22050420220967762
|
05/04/2022
|
ANOWARA KHATUN
|
0401013WL035105
|
ANOWARA KHATUN
|
00415
|
SBIN0009440
|
1568
|
1568
|
Rejected
|
07/05/2022
|
|
0916757520
|
No Such Account
|
|
|
9
|
FEKAMARI
|
AS-01-013-005-005/1910 ()
|
0401013000NRG22050420220967780
|
05/04/2022
|
MD MAHIDUR RAHMAN
|
0401013WL035105
|
MD MAHIDUR RAHMAN
|
00415
|
SBIN0009440
|
1568
|
1568
|
Rejected
|
07/05/2022
|
|
0916757519
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
10
|
FEKAMARI
|
AS-01-013-005-001/160 ()
|
0401013000NRG22050420220967460
|
05/04/2022
|
JAFAR ALI
|
0401013WL035105
|
JAFAR ALI
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757425
|
|
JAFAR ALI
|
()
|
11
|
FEKAMARI
|
AS-01-013-005-001/169 ()
|
0401013000NRG22050420220967461
|
05/04/2022
|
SHOHIJAL HOQUE
|
0401013WL035105
|
SHOHIJAL HOQUE
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757438
|
|
SAHIJAL HOQUE
|
()
|
12
|
FEKAMARI
|
AS-01-013-005-001/1960 ()
|
0401013000NRG22050420220967462
|
05/04/2022
|
ANOWAR HUSSAIN
|
0401013WL035105
|
ANOWAR HUSSAIN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757426
|
|
ANOWAR HUSSAIN
|
()
|
13
|
FEKAMARI
|
AS-01-013-005-001/1983 ()
|
0401013000NRG22050420220967463
|
05/04/2022
|
MANOWARA KHATUN
|
0401013WL035105
|
MANOWARA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757424
|
|
MANOWARA KHATUN
|
()
|
14
|
FEKAMARI
|
AS-01-013-005-001/1989 ()
|
0401013000NRG22050420220967464
|
05/04/2022
|
ZORIS ALI
|
0401013WL035105
|
ZORIS ALI
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757431
|
|
ZORIS ALI
|
()
|
15
|
FEKAMARI
|
AS-01-013-005-001/1990 ()
|
0401013000NRG22050420220967465
|
05/04/2022
|
HALIMA KHATUN
|
0401013WL035105
|
HALIMA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757433
|
|
HALIMA KHATUN
|
()
|
16
|
FEKAMARI
|
AS-01-013-005-001/1991 ()
|
0401013000NRG22050420220967466
|
05/04/2022
|
BAHELA KHATUN
|
0401013WL035105
|
BAHELA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757434
|
|
BAHELA KHATUN
|
()
|
17
|
FEKAMARI
|
AS-01-013-005-001/1994 ()
|
0401013000NRG22050420220967467
|
05/04/2022
|
SAYED ALI
|
0401013WL035105
|
SAYED ALI
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757435
|
|
SAYAD ALI
|
()
|
18
|
FEKAMARI
|
AS-01-013-005-001/1997 ()
|
0401013000NRG22050420220967468
|
05/04/2022
|
LAL MIAH
|
0401013WL035105
|
LAL MIAH
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757436
|
|
LAL MIAH
|
()
|
19
|
FEKAMARI
|
AS-01-013-005-001/2001 ()
|
0401013000NRG22050420220967469
|
05/04/2022
|
SOHILA KHATUN
|
0401013WL035105
|
SOHILA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757437
|
|
SOHILA KHATUN
|
()
|
20
|
FEKAMARI
|
AS-01-013-005-001/2003 ()
|
0401013000NRG22050420220967470
|
05/04/2022
|
TOSLIMA BEGUM
|
0401013WL035105
|
TOSLIMA BEGUM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757439
|
|
TOSLIMA BEGUM
|
()
|
21
|
FEKAMARI
|
AS-01-013-005-001/2540 ()
|
0401013000NRG22050420220967471
|
05/04/2022
|
WAZEDUR RAHMAN
|
0401013WL035105
|
WAZEDUR RAHMAN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757428
|
|
WAZEDUR RAHMAN
|
()
|
22
|
FEKAMARI
|
AS-01-013-005-001/2542 ()
|
0401013000NRG22050420220967472
|
05/04/2022
|
DUTAJAN BEWA
|
0401013WL035105
|
DUTAJAN BEWA
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757430
|
|
DUTAJAN BEWA
|
()
|
23
|
FEKAMARI
|
AS-01-013-005-001/2543 ()
|
0401013000NRG22050420220967473
|
05/04/2022
|
INGRAJ ALI
|
0401013WL035105
|
INGRAJ ALI
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757432
|
|
INGRAJ ALI
|
()
|
24
|
FEKAMARI
|
AS-01-013-005-001/2545 ()
|
0401013000NRG22050420220967474
|
05/04/2022
|
HASINA SULTANA
|
0401013WL035105
|
HASINA SULTANA
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757440
|
|
HASINA SULTANA
|
()
|
25
|
FEKAMARI
|
AS-01-013-005-002/1072 ()
|
0401013000NRG22050420220967489
|
05/04/2022
|
HAMIDA KHATUN
|
0401013WL035105
|
HAMIDA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757429
|
|
HAMIDA KHATUN
|
()
|
26
|
FEKAMARI
|
AS-01-013-005-003/2222 ()
|
0401013000NRG22050420220967495
|
05/04/2022
|
FELANI KHATUN
|
0401013WL035105
|
FELANI KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757442
|
|
FELANI KHATUN
|
()
|
27
|
FEKAMARI
|
AS-01-013-005-003/2223 ()
|
0401013000NRG22050420220967496
|
05/04/2022
|
ASHRAFUL ALAM
|
0401013WL035105
|
ASHRAFUL ALAM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757443
|
|
ASHRAFUL ALAM
|
()
|
28
|
FEKAMARI
|
AS-01-013-005-003/2224 ()
|
0401013000NRG22050420220967497
|
05/04/2022
|
JAHIRUL ISLAM
|
0401013WL035105
|
JAHIRUL ISLAM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757444
|
|
JAHIRUL ISLAM
|
()
|
29
|
FEKAMARI
|
AS-01-013-005-003/2225 ()
|
0401013000NRG22050420220967498
|
05/04/2022
|
AMBIYA KHATUN
|
0401013WL035105
|
AMBIYA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757445
|
|
AMBIYA KHATUN
|
()
|
30
|
FEKAMARI
|
AS-01-013-005-003/2226 ()
|
0401013000NRG22050420220967499
|
05/04/2022
|
ABUL SALAM
|
0401013WL035105
|
ABUL SALAM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757446
|
|
ABUL SALAM
|
()
|
31
|
FEKAMARI
|
AS-01-013-005-003/2227 ()
|
0401013000NRG22050420220967500
|
05/04/2022
|
AMIRAN BEWA
|
0401013WL035105
|
AMIRAN BEWA
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757447
|
|
AMIRAN BEWA
|
()
|
32
|
FEKAMARI
|
AS-01-013-005-003/2228 ()
|
0401013000NRG22050420220967501
|
05/04/2022
|
JAHURA KHATUN
|
0401013WL035105
|
JAHURA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757448
|
|
JAHURA KHATUN
|
()
|
33
|
FEKAMARI
|
AS-01-013-005-003/2229 ()
|
0401013000NRG22050420220967502
|
05/04/2022
|
FORIDA KHATUN
|
0401013WL035105
|
FORIDA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757449
|
|
FORIDA KHATUN
|
()
|
34
|
FEKAMARI
|
AS-01-013-005-003/2230 ()
|
0401013000NRG22050420220967503
|
05/04/2022
|
A JOBBAR
|
0401013WL035105
|
A JOBBAR
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757450
|
|
A JOBBAR
|
()
|
35
|
FEKAMARI
|
AS-01-013-005-003/2231 ()
|
0401013000NRG22050420220967504
|
05/04/2022
|
ABUZAR HUSSAIN
|
0401013WL035105
|
ABUZAR HUSSAIN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757451
|
|
ABUZAR HUSSAIN
|
()
|
36
|
FEKAMARI
|
AS-01-013-005-003/2232 ()
|
0401013000NRG22050420220967505
|
05/04/2022
|
RUPCHA KHATUN
|
0401013WL035105
|
RUPCHA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757452
|
|
RUPICHA KHATUN
|
()
|
37
|
FEKAMARI
|
AS-01-013-005-003/2233 ()
|
0401013000NRG22050420220967506
|
05/04/2022
|
A MOTLEB
|
0401013WL035105
|
A MOTLEB
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757453
|
|
A MOTLEB
|
()
|
38
|
FEKAMARI
|
AS-01-013-005-003/2234 ()
|
0401013000NRG22050420220967507
|
05/04/2022
|
ABEDA KHATUN
|
0401013WL035105
|
ABEDA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757454
|
|
ABEDA KHATUN
|
()
|
39
|
FEKAMARI
|
AS-01-013-005-003/2235 ()
|
0401013000NRG22050420220967508
|
05/04/2022
|
MAHILA BEWA
|
0401013WL035105
|
MAHILA BEWA
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757455
|
|
MAHILA BEWA
|
()
|
40
|
FEKAMARI
|
AS-01-013-005-003/2236 ()
|
0401013000NRG22050420220967509
|
05/04/2022
|
SOPIA KHATUN
|
0401013WL035105
|
SOPIA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757456
|
|
SOPIA KHATUN
|
()
|
41
|
FEKAMARI
|
AS-01-013-005-003/2237 ()
|
0401013000NRG22050420220967510
|
05/04/2022
|
SHARIFUN NESA
|
0401013WL035105
|
SHARIFUN NESA
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757457
|
|
SHARIFUN NESA
|
()
|
42
|
FEKAMARI
|
AS-01-013-005-003/2238 ()
|
0401013000NRG22050420220967511
|
05/04/2022
|
RASHIDA KHATUN
|
0401013WL035105
|
RASHIDA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757458
|
|
RASHIDA KHATUN
|
()
|
43
|
FEKAMARI
|
AS-01-013-005-003/2239 ()
|
0401013000NRG22050420220967512
|
05/04/2022
|
BASIA KHATUN
|
0401013WL035105
|
BASIA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757459
|
|
BASIA KHATUN
|
()
|
44
|
FEKAMARI
|
AS-01-013-005-003/2240 ()
|
0401013000NRG22050420220967513
|
05/04/2022
|
AYSHA KHATUN
|
0401013WL035105
|
AYSHA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757460
|
|
AYSHA KHATUN
|
()
|
45
|
FEKAMARI
|
AS-01-013-005-003/2241 ()
|
0401013000NRG22050420220967514
|
05/04/2022
|
SUJAN ALI
|
0401013WL035105
|
SUJAN ALI
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757461
|
|
SUJAN ALI
|
()
|
46
|
FEKAMARI
|
AS-01-013-005-003/2242 ()
|
0401013000NRG22050420220967515
|
05/04/2022
|
REJIA KHATUN
|
0401013WL035105
|
REJIA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757462
|
|
REJIA KHATUN
|
()
|
47
|
FEKAMARI
|
AS-01-013-005-003/2243 ()
|
0401013000NRG22050420220967516
|
05/04/2022
|
RAHIMA KHATUN
|
0401013WL035105
|
RAHIMA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757463
|
|
RAHIMA KHATUN
|
()
|
48
|
FEKAMARI
|
AS-01-013-005-003/2244 ()
|
0401013000NRG22050420220967517
|
05/04/2022
|
JOAHURA KHATUN
|
0401013WL035105
|
JOAHURA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757464
|
|
JAHURA KHATUN
|
()
|
49
|
FEKAMARI
|
AS-01-013-005-003/2245 ()
|
0401013000NRG22050420220967518
|
05/04/2022
|
KALIMUDDIN
|
0401013WL035105
|
KALIMUDDIN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757465
|
|
KALIMUDDIN
|
()
|
50
|
FEKAMARI
|
AS-01-013-005-003/2246 ()
|
0401013000NRG22050420220967519
|
05/04/2022
|
ROHIMA KHATUN
|
0401013WL035105
|
ROHIMA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757466
|
|
ROHIMA KHATUN
|
()
|
51
|
FEKAMARI
|
AS-01-013-005-003/2247 ()
|
0401013000NRG22050420220967520
|
05/04/2022
|
ANORA BEGUM
|
0401013WL035105
|
ANORA BEGUM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757467
|
|
ANORA BEGUM
|
()
|
52
|
FEKAMARI
|
AS-01-013-005-003/2248 ()
|
0401013000NRG22050420220967521
|
05/04/2022
|
SARALA KHATUN
|
0401013WL035105
|
SARALA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757468
|
|
SARALA KHATUN
|
()
|
53
|
FEKAMARI
|
AS-01-013-005-003/2249 ()
|
0401013000NRG22050420220967522
|
05/04/2022
|
AJIME KHATUN
|
0401013WL035105
|
AJIME KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757469
|
|
AJIME KHATUN
|
()
|
54
|
FEKAMARI
|
AS-01-013-005-003/2250 ()
|
0401013000NRG22050420220967523
|
05/04/2022
|
SHAHIMA KHATUN
|
0401013WL035105
|
SHAHIMA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757470
|
|
SHAHIMA KHATUN
|
()
|
55
|
FEKAMARI
|
AS-01-013-005-003/2251 ()
|
0401013000NRG22050420220967524
|
05/04/2022
|
RASHIDA KHATUN
|
0401013WL035105
|
RASHIDA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757471
|
|
RASHIDA KHATUN
|
()
|
56
|
FEKAMARI
|
AS-01-013-005-003/2252 ()
|
0401013000NRG22050420220967525
|
05/04/2022
|
MANIKA KHATUN
|
0401013WL035105
|
MANIKA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757472
|
|
MANIKA KHATUN
|
()
|
57
|
FEKAMARI
|
AS-01-013-005-003/2253 ()
|
0401013000NRG22050420220967526
|
05/04/2022
|
TABITA BEGUM
|
0401013WL035105
|
TABITA BEGUM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757473
|
|
TABITA BEGUM
|
()
|
58
|
FEKAMARI
|
AS-01-013-005-003/2254 ()
|
0401013000NRG22050420220967527
|
05/04/2022
|
TAFURUDDIN
|
0401013WL035105
|
TAFURUDDIN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757474
|
|
TAFURUDDIN
|
()
|
59
|
FEKAMARI
|
AS-01-013-005-003/2255 ()
|
0401013000NRG22050420220967528
|
05/04/2022
|
HALIMA KHATUN
|
0401013WL035105
|
HALIMA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757475
|
|
HALIMA KHATUN
|
()
|
60
|
FEKAMARI
|
AS-01-013-005-003/2256 ()
|
0401013000NRG22050420220967529
|
05/04/2022
|
JOBEDA BEWA
|
0401013WL035105
|
JOBEDA BEWA
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757476
|
|
JOBEDA BEWA
|
()
|
61
|
FEKAMARI
|
AS-01-013-005-003/2257 ()
|
0401013000NRG22050420220967530
|
05/04/2022
|
UMMEHANI KHATUN
|
0401013WL035105
|
UMMEHANI KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757477
|
|
UMMEHANI KHATUN
|
()
|
62
|
FEKAMARI
|
AS-01-013-005-003/2258 ()
|
0401013000NRG22050420220967531
|
05/04/2022
|
SANOWARA KHATUN
|
0401013WL035105
|
SANOWARA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757479
|
|
SANOWARA KHATUN
|
()
|
63
|
FEKAMARI
|
AS-01-013-005-003/2259 ()
|
0401013000NRG22050420220967532
|
05/04/2022
|
SAHIDA KHATUN
|
0401013WL035105
|
SAHIDA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757480
|
|
SAHIDA KHATUN
|
()
|
64
|
FEKAMARI
|
AS-01-013-005-003/2260 ()
|
0401013000NRG22050420220967533
|
05/04/2022
|
ANICHUL ISLAM
|
0401013WL035105
|
ANICHUL ISLAM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757478
|
|
ANICHUL ISLAM
|
()
|
65
|
FEKAMARI
|
AS-01-013-005-003/2261 ()
|
0401013000NRG22050420220967534
|
05/04/2022
|
MAJEDA KHATUN
|
0401013WL035105
|
MAJEDA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757481
|
|
MAJEDA KHATUN
|
()
|
66
|
FEKAMARI
|
AS-01-013-005-003/2645 ()
|
0401013000NRG22050420220967560
|
05/04/2022
|
ALOMATI KHATUN
|
0401013WL035105
|
ALOMATI KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756986
|
|
ALOMATI KHATUN
|
()
|
67
|
FEKAMARI
|
AS-01-013-005-003/2646 ()
|
0401013000NRG22050420220967561
|
05/04/2022
|
AHAMAT HUSSAIN
|
0401013WL035105
|
AHAMAT HUSSAIN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757441
|
|
AHMART HUSSAIN
|
()
|
68
|
FEKAMARI
|
AS-01-013-005-004/1006 ()
|
0401013000NRG22050420220967562
|
05/04/2022
|
MOHAKKER ALI
|
0401013WL035105
|
MOHAKKER ALI
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757522
|
|
MOHAKKER ALI
|
()
|
69
|
FEKAMARI
|
AS-01-013-005-004/1025 ()
|
0401013000NRG22050420220967563
|
05/04/2022
|
BODUA RAM ROBIDAS
|
0401013WL035105
|
BODUA RAM ROBIDAS
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757139
|
|
BUDHUA RAM ROBIDAS
|
()
|
70
|
FEKAMARI
|
AS-01-013-005-004/1027 ()
|
0401013000NRG22050420220967564
|
05/04/2022
|
MONOWAR ALI
|
0401013WL035105
|
MONOWAR ALI
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757109
|
|
MONOWAR ALI
|
()
|
71
|
FEKAMARI
|
AS-01-013-005-004/1050 ()
|
0401013000NRG22050420220967565
|
05/04/2022
|
AKTAR HUSSAIN
|
0401013WL035105
|
AKTAR HUSSAIN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757145
|
|
AKTAR HUSSAIN
|
()
|
72
|
FEKAMARI
|
AS-01-013-005-004/1051 ()
|
0401013000NRG22050420220967566
|
05/04/2022
|
FULBABU SHEIKH
|
0401013WL035105
|
FULBABU SHEIKH
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757064
|
|
FULBABU SHEIKH
|
()
|
73
|
FEKAMARI
|
AS-01-013-005-004/1138 ()
|
0401013000NRG22050420220967567
|
05/04/2022
|
KODORZAN BIBI
|
0401013WL035105
|
KODORZAN BIBI
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756904
|
|
KADAR JAN BIBI
|
()
|
74
|
FEKAMARI
|
AS-01-013-005-004/1152 ()
|
0401013000NRG22050420220967568
|
05/04/2022
|
A. SATTAR
|
0401013WL035105
|
A. SATTAR
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757146
|
|
A SATTAR
|
()
|
75
|
FEKAMARI
|
AS-01-013-005-004/1166 ()
|
0401013000NRG22050420220967569
|
05/04/2022
|
HASEN ALI
|
0401013WL035105
|
HASEN ALI
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757538
|
|
HASEN ALI
|
()
|
76
|
FEKAMARI
|
AS-01-013-005-004/1175 ()
|
0401013000NRG22050420220967570
|
05/04/2022
|
MAZOM ALI
|
0401013WL035105
|
MAZOM ALI
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757003
|
|
MAJAM ALI
|
()
|
77
|
FEKAMARI
|
AS-01-013-005-004/1183 ()
|
0401013000NRG22050420220967571
|
05/04/2022
|
MOMIN CHAN
|
0401013WL035105
|
MOMIN CHAN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757008
|
|
MOMIN CHAN
|
()
|
78
|
FEKAMARI
|
AS-01-013-005-004/1198 ()
|
0401013000NRG22050420220967572
|
05/04/2022
|
SOMAD ALI
|
0401013WL035105
|
SOMAD ALI
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757113
|
|
SOMAD ALI AKOND
|
()
|
79
|
FEKAMARI
|
AS-01-013-005-004/1199 ()
|
0401013000NRG22050420220967573
|
05/04/2022
|
YAKUB HOSSAIN
|
0401013WL035105
|
YAKUB HOSSAIN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757065
|
|
EYAKUB HUSSAIN
|
()
|
80
|
FEKAMARI
|
AS-01-013-005-004/1200 ()
|
0401013000NRG22050420220967574
|
05/04/2022
|
EUNUS ALI
|
0401013WL035105
|
EUNUS ALI
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757111
|
|
EUNUS ALI
|
()
|
81
|
FEKAMARI
|
AS-01-013-005-004/1201 ()
|
0401013000NRG22050420220967575
|
05/04/2022
|
ZIADUL ISLAM
|
0401013WL035105
|
ZIADUL ISLAM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757094
|
|
JIADUL ISLAM
|
()
|
82
|
FEKAMARI
|
AS-01-013-005-004/1207 ()
|
0401013000NRG22050420220967576
|
05/04/2022
|
MOTIYARUL ISLAM
|
0401013WL035105
|
MOTIYARUL ISLAM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757110
|
|
MD MATIORUL ISLAM
|
()
|
83
|
FEKAMARI
|
AS-01-013-005-004/1220 ()
|
0401013000NRG22050420220967577
|
05/04/2022
|
SHOHIDUR ROHMAN
|
0401013WL035105
|
SHOHIDUR ROHMAN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757535
|
|
SAHIDUR RAHMAN
|
()
|
84
|
FEKAMARI
|
AS-01-013-005-004/1221 ()
|
0401013000NRG22050420220967578
|
05/04/2022
|
RABEYA KHATUN
|
0401013WL035105
|
RABEYA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757058
|
|
RABEYA KHATUN
|
()
|
85
|
FEKAMARI
|
AS-01-013-005-004/1271 ()
|
0401013000NRG22050420220967579
|
05/04/2022
|
A AKHER
|
0401013WL035105
|
A AKHER
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757528
|
|
ABDUL AKHER
|
()
|
86
|
FEKAMARI
|
AS-01-013-005-004/1272 ()
|
0401013000NRG22050420220967580
|
05/04/2022
|
AMIRUL HOQUE
|
0401013WL035105
|
AMIRUL HOQUE
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757141
|
|
AMIRUL ISLAM
|
()
|
87
|
FEKAMARI
|
AS-01-013-005-004/1275 ()
|
0401013000NRG22050420220967581
|
05/04/2022
|
TAFIZUDDIN SHEIKH
|
0401013WL035105
|
TAFIZUDDIN SHEIKH
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757527
|
|
TAFIJUDDIN SHEIKH
|
()
|
88
|
FEKAMARI
|
AS-01-013-005-004/1277 ()
|
0401013000NRG22050420220967582
|
05/04/2022
|
TARA BANU
|
0401013WL035105
|
TARA BANU
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757530
|
|
TARA BANU
|
()
|
89
|
FEKAMARI
|
AS-01-013-005-004/1278 ()
|
0401013000NRG22050420220967583
|
05/04/2022
|
FUL BANU
|
0401013WL035105
|
FUL BANU
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756963
|
|
FULBANU BIBI
|
()
|
90
|
FEKAMARI
|
AS-01-013-005-004/1279 ()
|
0401013000NRG22050420220967584
|
05/04/2022
|
AMELA KHATUN
|
0401013WL035105
|
AMELA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757300
|
|
HAMELA KHATUN
|
()
|
91
|
FEKAMARI
|
AS-01-013-005-004/1285 ()
|
0401013000NRG22050420220967585
|
05/04/2022
|
ASHRAFUL ALOM
|
0401013WL035105
|
ASHRAFUL ALOM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757532
|
|
ASHRAFUL ALOM
|
()
|
92
|
FEKAMARI
|
AS-01-013-005-004/1287 ()
|
0401013000NRG22050420220967586
|
05/04/2022
|
CHAN MIAH
|
0401013WL035105
|
CHAN MIAH
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757103
|
|
CHAN MIAH KHAN
|
()
|
93
|
FEKAMARI
|
AS-01-013-005-004/1288 ()
|
0401013000NRG22050420220967587
|
05/04/2022
|
MOMIRUL ISLAM
|
0401013WL035105
|
MOMIRUL ISLAM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757112
|
|
MAMIRUL ISLAM KHAN
|
()
|
94
|
FEKAMARI
|
AS-01-013-005-004/1289 ()
|
0401013000NRG22050420220967588
|
05/04/2022
|
KOHINUR BEWA
|
0401013WL035105
|
KOHINUR BEWA
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757105
|
|
KOHINUR BEWA
|
()
|
95
|
FEKAMARI
|
AS-01-013-005-004/1291 ()
|
0401013000NRG22050420220967589
|
05/04/2022
|
SHAHIRUL ISLAM
|
0401013WL035105
|
SHAHIRUL ISLAM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757108
|
|
SAHIRUL ISLAM
|
()
|
96
|
FEKAMARI
|
AS-01-013-005-004/1292 ()
|
0401013000NRG22050420220967590
|
05/04/2022
|
RAKIBUL ISLAM
|
0401013WL035105
|
RAKIBUL ISLAM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757199
|
|
RAKIBUL ISLAM KHAN
|
()
|
97
|
FEKAMARI
|
AS-01-013-005-004/1294 ()
|
0401013000NRG22050420220967591
|
05/04/2022
|
ANOWAR ISLAM
|
0401013WL035105
|
ANOWAR ISLAM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757537
|
|
ANOWAR ISLAM
|
()
|
98
|
FEKAMARI
|
AS-01-013-005-004/1295 ()
|
0401013000NRG22050420220967592
|
05/04/2022
|
TARA MIAH
|
0401013WL035105
|
TARA MIAH
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757096
|
|
TARA MIAJ
|
()
|
99
|
FEKAMARI
|
AS-01-013-005-004/1346 ()
|
0401013000NRG22050420220967593
|
05/04/2022
|
USUM UDDIN
|
0401013WL035105
|
USUM UDDIN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756993
|
|
ASUMUDDIN
|
()
|
100
|
FEKAMARI
|
AS-01-013-005-004/1347 ()
|
0401013000NRG22050420220967594
|
05/04/2022
|
NUR ALOM
|
0401013WL035105
|
NUR ALOM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756894
|
|
NUR ALOM
|
()
|
101
|
FEKAMARI
|
AS-01-013-005-004/1350 ()
|
0401013000NRG22050420220967595
|
05/04/2022
|
A MOJID SHEIKH
|
0401013WL035105
|
A MOJID SHEIKH
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757057
|
|
A MAJID SHEIKH
|
()
|
102
|
FEKAMARI
|
AS-01-013-005-004/1354 ()
|
0401013000NRG22050420220967596
|
05/04/2022
|
CHAN MIAH
|
0401013WL035105
|
CHAN MIAH
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757526
|
|
CHAN MIAH
|
()
|
103
|
FEKAMARI
|
AS-01-013-005-004/1356 ()
|
0401013000NRG22050420220967597
|
05/04/2022
|
CHAN MIAH
|
0401013WL035105
|
CHAN MIAH
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757525
|
|
CHAN MIAH
|
()
|
104
|
FEKAMARI
|
AS-01-013-005-004/1358 ()
|
0401013000NRG22050420220967598
|
05/04/2022
|
SAMARUL ISLAM
|
0401013WL035105
|
SAMARUL ISLAM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757539
|
|
SAMARUL ISLAM
|
()
|
105
|
FEKAMARI
|
AS-01-013-005-004/1359 ()
|
0401013000NRG22050420220967599
|
05/04/2022
|
GOLAM MOSTAFA
|
0401013WL035105
|
GOLAM MOSTAFA
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757531
|
|
GOLAM MOSTAFA
|
()
|
106
|
FEKAMARI
|
AS-01-013-005-004/1402 ()
|
0401013000NRG22050420220967600
|
05/04/2022
|
KHAYMALA
|
0401013WL035105
|
KHAYMALA
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756996
|
|
KHAYMALA KHATUN
|
()
|
107
|
FEKAMARI
|
AS-01-013-005-004/1405 ()
|
0401013000NRG22050420220967601
|
05/04/2022
|
A FAJEL
|
0401013WL035105
|
A FAJEL
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757292
|
|
ABUL FAJEL
|
()
|
108
|
FEKAMARI
|
AS-01-013-005-004/1414 ()
|
0401013000NRG22050420220967602
|
05/04/2022
|
SAHEB ALI
|
0401013WL035105
|
SAHEB ALI
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757290
|
|
SAHEB ALI
|
()
|
109
|
FEKAMARI
|
AS-01-013-005-004/1417 ()
|
0401013000NRG22050420220967603
|
05/04/2022
|
JAHAN UDDIN
|
0401013WL035105
|
JAHAN UDDIN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757147
|
|
JAHAN UDDIN
|
()
|
110
|
FEKAMARI
|
AS-01-013-005-004/1420 ()
|
0401013000NRG22050420220967604
|
05/04/2022
|
A. RASHID
|
0401013WL035105
|
A. RASHID
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757529
|
|
A RASHID
|
()
|
111
|
FEKAMARI
|
AS-01-013-005-004/1425 ()
|
0401013000NRG22050420220967605
|
05/04/2022
|
NUR ISLAM
|
0401013WL035105
|
NUR ISLAM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757010
|
|
NUR ISLAM
|
()
|
112
|
FEKAMARI
|
AS-01-013-005-004/1428 ()
|
0401013000NRG22050420220967606
|
05/04/2022
|
KHUKI KHATUN
|
0401013WL035105
|
KHUKI KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756957
|
|
KHUKI KHATUN
|
()
|
113
|
FEKAMARI
|
AS-01-013-005-004/1677 ()
|
0401013000NRG22050420220967607
|
05/04/2022
|
SALINUR ISLAM
|
0401013WL035105
|
SALINUR ISLAM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757209
|
|
SAKINUR ISLAM
|
()
|
114
|
FEKAMARI
|
AS-01-013-005-004/1790 ()
|
0401013000NRG22050420220967608
|
05/04/2022
|
AKLIMA KHATUN
|
0401013WL035105
|
AKLIMA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757005
|
|
AKLIMA KHATUN
|
()
|
115
|
FEKAMARI
|
AS-01-013-005-004/1893 ()
|
0401013000NRG22050420220967609
|
05/04/2022
|
GOLAM SHAHID
|
0401013WL035105
|
GOLAM SHAHID
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757063
|
|
GOLAM SHAHID
|
()
|
116
|
FEKAMARI
|
AS-01-013-005-004/1894 ()
|
0401013000NRG22050420220967610
|
05/04/2022
|
MUNJILA KHATUN
|
0401013WL035105
|
MUNJILA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757060
|
|
MUNJILA KHATUN
|
()
|
117
|
FEKAMARI
|
AS-01-013-005-004/1895 ()
|
0401013000NRG22050420220967611
|
05/04/2022
|
CHANTARA BEGUM
|
0401013WL035105
|
CHANTARA BEGUM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757047
|
|
CHANTARA BEGUM
|
()
|
118
|
FEKAMARI
|
AS-01-013-005-004/1896 ()
|
0401013000NRG22050420220967612
|
05/04/2022
|
HAIDOR ALI
|
0401013WL035105
|
HAIDOR ALI
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757016
|
|
HAIDOR ALI
|
()
|
119
|
FEKAMARI
|
AS-01-013-005-004/1897 ()
|
0401013000NRG22050420220967613
|
05/04/2022
|
SAMIUL ISLAM
|
0401013WL035105
|
SAMIUL ISLAM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757049
|
|
SAMIUL ISLAM
|
()
|
120
|
FEKAMARI
|
AS-01-013-005-004/1898 ()
|
0401013000NRG22050420220967614
|
05/04/2022
|
ANOWARUL ISLAM
|
0401013WL035105
|
ANOWARUL ISLAM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757012
|
|
SAMI NESA
|
()
|
121
|
FEKAMARI
|
AS-01-013-005-004/1901 ()
|
0401013000NRG22050420220967615
|
05/04/2022
|
SAINUR ISLAM
|
0401013WL035105
|
SAINUR ISLAM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757015
|
|
SAINUR ISLAM
|
()
|
122
|
FEKAMARI
|
AS-01-013-005-004/1902 ()
|
0401013000NRG22050420220967616
|
05/04/2022
|
JAHANARA BEWA
|
0401013WL035105
|
JAHANARA BEWA
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757048
|
|
JAHANARA BEGUM
|
()
|
123
|
FEKAMARI
|
AS-01-013-005-004/2094 ()
|
0401013000NRG22050420220967617
|
05/04/2022
|
MESA KHATUN
|
0401013WL035105
|
MESA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757194
|
|
MESA KHATUN
|
()
|
124
|
FEKAMARI
|
AS-01-013-005-004/2095 ()
|
0401013000NRG22050420220967618
|
05/04/2022
|
SAMINA KHATUN
|
0401013WL035105
|
SAMINA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757195
|
|
SAMINA KHATUN
|
()
|
125
|
FEKAMARI
|
AS-01-013-005-004/2096 ()
|
0401013000NRG22050420220967619
|
05/04/2022
|
MALEK JAN
|
0401013WL035105
|
MALEK JAN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756959
|
|
MALEK JAN
|
()
|
126
|
FEKAMARI
|
AS-01-013-005-004/2097 ()
|
0401013000NRG22050420220967620
|
05/04/2022
|
MOYNAL HOQUE
|
0401013WL035105
|
MOYNAL HOQUE
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756958
|
|
MOYNAL HOQUE
|
()
|
127
|
FEKAMARI
|
AS-01-013-005-004/2098 ()
|
0401013000NRG22050420220967621
|
05/04/2022
|
ALIMA KHATUN
|
0401013WL035105
|
ALIMA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757148
|
|
ALIMA KHATUN
|
()
|
128
|
FEKAMARI
|
AS-01-013-005-004/2099 ()
|
0401013000NRG22050420220967622
|
05/04/2022
|
RAFIKUL ISLAM
|
0401013WL035105
|
RAFIKUL ISLAM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757004
|
|
RAKHIFUL ISLAM
|
()
|
129
|
FEKAMARI
|
AS-01-013-005-004/2100 ()
|
0401013000NRG22050420220967623
|
05/04/2022
|
NAJMINA KHATUN
|
0401013WL035105
|
NAJMINA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757002
|
|
NAJMINA KHATUN
|
()
|
130
|
FEKAMARI
|
AS-01-013-005-004/2101 ()
|
0401013000NRG22050420220967624
|
05/04/2022
|
SIDDIK ALI
|
0401013WL035105
|
SIDDIK ALI
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756995
|
|
SIDDIK ALI
|
()
|
131
|
FEKAMARI
|
AS-01-013-005-004/2102 ()
|
0401013000NRG22050420220967625
|
05/04/2022
|
ANUWER ISLAM
|
0401013WL035105
|
ANUWER ISLAM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756997
|
|
ANUWAR ISLAM
|
()
|
132
|
FEKAMARI
|
AS-01-013-005-004/2103 ()
|
0401013000NRG22050420220967626
|
05/04/2022
|
REOAJ ALI
|
0401013WL035105
|
REOAJ ALI
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757001
|
|
REOJAJ ALI
|
()
|
133
|
FEKAMARI
|
AS-01-013-005-004/2104 ()
|
0401013000NRG22050420220967627
|
05/04/2022
|
SOLEMAN ISLAM
|
0401013WL035105
|
SOLEMAN ISLAM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757000
|
|
SOLEMAN ISLAM
|
()
|
134
|
FEKAMARI
|
AS-01-013-005-004/2105 ()
|
0401013000NRG22050420220967628
|
05/04/2022
|
AJIFA KHATUN
|
0401013WL035105
|
AJIFA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756964
|
|
AJIFA KHATUN
|
()
|
135
|
FEKAMARI
|
AS-01-013-005-004/2106 ()
|
0401013000NRG22050420220967629
|
05/04/2022
|
NUR ALOM
|
0401013WL035105
|
NUR ALOM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756999
|
|
NUR ALOM
|
()
|
136
|
FEKAMARI
|
AS-01-013-005-004/2107 ()
|
0401013000NRG22050420220967630
|
05/04/2022
|
SAHIJAL HOQUE
|
0401013WL035105
|
SAHIJAL HOQUE
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756998
|
|
SAHIJAL HOQUE
|
()
|
137
|
FEKAMARI
|
AS-01-013-005-004/2108 ()
|
0401013000NRG22050420220967631
|
05/04/2022
|
GOLAPI KHATUN
|
0401013WL035105
|
GOLAPI KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757007
|
|
MISS BALIJAN BIBI
|
()
|
138
|
FEKAMARI
|
AS-01-013-005-004/2109 ()
|
0401013000NRG22050420220967632
|
05/04/2022
|
EAKRAM ALI
|
0401013WL035105
|
EAKRAM ALI
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756965
|
|
EAKRAM ALI
|
()
|
139
|
FEKAMARI
|
AS-01-013-005-004/2110 ()
|
0401013000NRG22050420220967633
|
05/04/2022
|
FIROJ MIAH
|
0401013WL035105
|
FIROJ MIAH
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756994
|
|
FIROJ MIAH
|
()
|
140
|
FEKAMARI
|
AS-01-013-005-004/2111 ()
|
0401013000NRG22050420220967634
|
05/04/2022
|
OHIDA KHATUN
|
0401013WL035105
|
OHIDA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756968
|
|
OHIDA KHATUN
|
()
|
141
|
FEKAMARI
|
AS-01-013-005-004/2112 ()
|
0401013000NRG22050420220967635
|
05/04/2022
|
RAHIJAL HOQUE
|
0401013WL035105
|
RAHIJAL HOQUE
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756956
|
|
RAHIJAL HOQUE
|
()
|
142
|
FEKAMARI
|
AS-01-013-005-004/2113 ()
|
0401013000NRG22050420220967636
|
05/04/2022
|
RASTAM ALI
|
0401013WL035105
|
RASTAM ALI
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756955
|
|
RASTAM ALI
|
()
|
143
|
FEKAMARI
|
AS-01-013-005-004/2114 ()
|
0401013000NRG22050420220967637
|
05/04/2022
|
MOFIDA KHATUN
|
0401013WL035105
|
MOFIDA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756954
|
|
MOFIDA KHATUN
|
()
|
144
|
FEKAMARI
|
AS-01-013-005-004/2115 ()
|
0401013000NRG22050420220967638
|
05/04/2022
|
SARBAT ALI
|
0401013WL035105
|
SARBAT ALI
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756953
|
|
SARBAT ALI
|
()
|
145
|
FEKAMARI
|
AS-01-013-005-004/2116 ()
|
0401013000NRG22050420220967639
|
05/04/2022
|
TAHURUDDIN SHIKH
|
0401013WL035105
|
TAHURUDDIN SHIKH
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756952
|
|
TAHURUDDIN SHEIKH
|
()
|
146
|
FEKAMARI
|
AS-01-013-005-004/2117 ()
|
0401013000NRG22050420220967640
|
05/04/2022
|
AKLIMA KHATUN
|
0401013WL035105
|
AKLIMA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756951
|
|
AKLIMA KHATUN
|
()
|
147
|
FEKAMARI
|
AS-01-013-005-004/2118 ()
|
0401013000NRG22050420220967641
|
05/04/2022
|
MIZANUR ROHMAN
|
0401013WL035105
|
MIZANUR ROHMAN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756950
|
|
MIZANUR ROHMAN
|
()
|
148
|
FEKAMARI
|
AS-01-013-005-004/2119 ()
|
0401013000NRG22050420220967642
|
05/04/2022
|
SAMELA KHATUN
|
0401013WL035105
|
SAMELA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756962
|
|
SAMELA KHATUN
|
()
|
149
|
FEKAMARI
|
AS-01-013-005-004/2120 ()
|
0401013000NRG22050420220967643
|
05/04/2022
|
SAIDUL ISLAM
|
0401013WL035105
|
SAIDUL ISLAM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756960
|
|
SAIDUL ISLAM
|
()
|
150
|
FEKAMARI
|
AS-01-013-005-004/2121 ()
|
0401013000NRG22050420220967644
|
05/04/2022
|
ASHRAKHUL ALAM
|
0401013WL035105
|
ASHRAKHUL ALAM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757151
|
|
ASHRAFUL ALOM
|
()
|
151
|
FEKAMARI
|
AS-01-013-005-004/2122 ()
|
0401013000NRG22050420220967645
|
05/04/2022
|
SAFUL ISLAM
|
0401013WL035105
|
SAFUL ISLAM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756961
|
|
SAIFUL ISLAM
|
()
|
152
|
FEKAMARI
|
AS-01-013-005-004/2123 ()
|
0401013000NRG22050420220967646
|
05/04/2022
|
ANOWAR HOSSEN
|
0401013WL035105
|
ANOWAR HOSSEN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757150
|
|
ANOWAR HOSSEN
|
()
|
153
|
FEKAMARI
|
AS-01-013-005-004/2124 ()
|
0401013000NRG22050420220967647
|
05/04/2022
|
SAMIUL ISLAM
|
0401013WL035105
|
SAMIUL ISLAM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756967
|
|
SAMIUL ISLAM
|
()
|
154
|
FEKAMARI
|
AS-01-013-005-004/2125 ()
|
0401013000NRG22050420220967648
|
05/04/2022
|
KHALEDA KHATUN
|
0401013WL035105
|
KHALEDA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756966
|
|
KHALEDA KHATUN
|
()
|
155
|
FEKAMARI
|
AS-01-013-005-004/2126 ()
|
0401013000NRG22050420220967649
|
05/04/2022
|
SADDAM HUSSAIN
|
0401013WL035105
|
SADDAM HUSSAIN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757149
|
|
SADDAM HUSSAIN
|
()
|
156
|
FEKAMARI
|
AS-01-013-005-004/2127 ()
|
0401013000NRG22050420220967650
|
05/04/2022
|
ARIFUL ISLAM
|
0401013WL035105
|
ARIFUL ISLAM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757203
|
|
ARIFUL ISLAM
|
()
|
157
|
FEKAMARI
|
AS-01-013-005-004/2128 ()
|
0401013000NRG22050420220967651
|
05/04/2022
|
AKLIMA KHATUN
|
0401013WL035105
|
AKLIMA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757204
|
|
AKLIMA KHATUN
|
()
|
158
|
FEKAMARI
|
AS-01-013-005-004/2129 ()
|
0401013000NRG22050420220967652
|
05/04/2022
|
SAIBENI KHATUN
|
0401013WL035105
|
SAIBENI KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757234
|
|
SAIBENI KHATUN
|
()
|
159
|
FEKAMARI
|
AS-01-013-005-004/2130 ()
|
0401013000NRG22050420220967653
|
05/04/2022
|
AMELA BEGUM
|
0401013WL035105
|
AMELA BEGUM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757235
|
|
AMELA BEGUM
|
()
|
160
|
FEKAMARI
|
AS-01-013-005-004/2131 ()
|
0401013000NRG22050420220967654
|
05/04/2022
|
ASHIDA KHATUN
|
0401013WL035105
|
ASHIDA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757238
|
|
ASHIDA KHATUN
|
()
|
161
|
FEKAMARI
|
AS-01-013-005-004/2132 ()
|
0401013000NRG22050420220967655
|
05/04/2022
|
ISMOTARA KHATUN
|
0401013WL035105
|
ISMOTARA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756948
|
|
ISMOTARA KHATUN
|
()
|
162
|
FEKAMARI
|
AS-01-013-005-004/2133 ()
|
0401013000NRG22050420220967656
|
05/04/2022
|
ABEDA KHATUN
|
0401013WL035105
|
ABEDA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756901
|
|
ABEDA KHATUN
|
()
|
163
|
FEKAMARI
|
AS-01-013-005-004/2134 ()
|
0401013000NRG22050420220967657
|
05/04/2022
|
HUNUFA KHATUN
|
0401013WL035105
|
HUNUFA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756897
|
|
HONUFA KHATUN
|
()
|
164
|
FEKAMARI
|
AS-01-013-005-004/2135 ()
|
0401013000NRG22050420220967658
|
05/04/2022
|
MANIK ALI
|
0401013WL035105
|
MANIK ALI
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756902
|
|
MANIK ALI
|
()
|
165
|
FEKAMARI
|
AS-01-013-005-004/2136 ()
|
0401013000NRG22050420220967659
|
05/04/2022
|
ROFIQUL HOQUE
|
0401013WL035105
|
ROFIQUL HOQUE
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756905
|
|
ROFIQUL HOQUE
|
()
|
166
|
FEKAMARI
|
AS-01-013-005-004/2137 ()
|
0401013000NRG22050420220967660
|
05/04/2022
|
KADAR ALI
|
0401013WL035105
|
KADAR ALI
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756898
|
|
KADAR ALI
|
()
|
167
|
FEKAMARI
|
AS-01-013-005-004/2138 ()
|
0401013000NRG22050420220967661
|
05/04/2022
|
HOSENARA KHATUN
|
0401013WL035105
|
HOSENARA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756903
|
|
HOSENARA KHATUN
|
()
|
168
|
FEKAMARI
|
AS-01-013-005-004/2139 ()
|
0401013000NRG22050420220967662
|
05/04/2022
|
NUR HUSSAIN
|
0401013WL035105
|
NUR HUSSAIN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756906
|
|
NUR HUSSAIN
|
()
|
169
|
FEKAMARI
|
AS-01-013-005-004/2140 ()
|
0401013000NRG22050420220967663
|
05/04/2022
|
SARALA KHATUN
|
0401013WL035105
|
SARALA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756912
|
|
SARALA KHATUN
|
()
|
170
|
FEKAMARI
|
AS-01-013-005-004/2141 ()
|
0401013000NRG22050420220967664
|
05/04/2022
|
MANOWARA KHATUN
|
0401013WL035105
|
MANOWARA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756907
|
|
MANOWARA KHATUN
|
()
|
171
|
FEKAMARI
|
AS-01-013-005-004/2142 ()
|
0401013000NRG22050420220967665
|
05/04/2022
|
SARBHANU
|
0401013WL035105
|
SARBHANU
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756915
|
|
SARBHANU
|
()
|
172
|
FEKAMARI
|
AS-01-013-005-004/2143 ()
|
0401013000NRG22050420220967666
|
05/04/2022
|
AKKAS ALI
|
0401013WL035105
|
AKKAS ALI
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756916
|
|
AKKAS ALI
|
()
|
173
|
FEKAMARI
|
AS-01-013-005-004/2144 ()
|
0401013000NRG22050420220967667
|
05/04/2022
|
HELAL UDDIN
|
0401013WL035105
|
HELAL UDDIN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756917
|
|
HELAL UDDIN
|
()
|
174
|
FEKAMARI
|
AS-01-013-005-004/2145 ()
|
0401013000NRG22050420220967668
|
05/04/2022
|
SAHAJAMAL
|
0401013WL035105
|
SAHAJAMAL
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756896
|
|
SAHAJALAL SHEIKH
|
()
|
175
|
FEKAMARI
|
AS-01-013-005-004/2146 ()
|
0401013000NRG22050420220967669
|
05/04/2022
|
ROHIMA KHATUN
|
0401013WL035105
|
ROHIMA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756908
|
|
ROHIMA KHATUN
|
()
|
176
|
FEKAMARI
|
AS-01-013-005-004/2147 ()
|
0401013000NRG22050420220967670
|
05/04/2022
|
ROJADA KHATUN
|
0401013WL035105
|
ROJADA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756909
|
|
ROJADA KHATUN
|
()
|
177
|
FEKAMARI
|
AS-01-013-005-004/2148 ()
|
0401013000NRG22050420220967671
|
05/04/2022
|
RIJAUL HOQUE
|
0401013WL035105
|
RIJAUL HOQUE
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756910
|
|
RIAJUL HOQUE
|
()
|
178
|
FEKAMARI
|
AS-01-013-005-004/2149 ()
|
0401013000NRG22050420220967672
|
05/04/2022
|
DULUNA KHATUN
|
0401013WL035105
|
DULUNA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756911
|
|
DULUNA KHATUN
|
()
|
179
|
FEKAMARI
|
AS-01-013-005-004/2150 ()
|
0401013000NRG22050420220967673
|
05/04/2022
|
HAFIJUR RAHMAN
|
0401013WL035105
|
HAFIJUR RAHMAN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756913
|
|
HAFIJUR RAHMAN
|
()
|
180
|
FEKAMARI
|
AS-01-013-005-004/2151 ()
|
0401013000NRG22050420220967674
|
05/04/2022
|
ABIR CHAM
|
0401013WL035105
|
ABIR CHAM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756914
|
|
ABIR CHAN
|
()
|
181
|
FEKAMARI
|
AS-01-013-005-004/2152 ()
|
0401013000NRG22050420220967675
|
05/04/2022
|
ZOHURA KHATUN
|
0401013WL035105
|
ZOHURA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756918
|
|
ZOHURA KHATUN
|
()
|
182
|
FEKAMARI
|
AS-01-013-005-004/2153 ()
|
0401013000NRG22050420220967676
|
05/04/2022
|
NURIMA KHATUN
|
0401013WL035105
|
NURIMA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756944
|
|
NURIMA KHATUN
|
()
|
183
|
FEKAMARI
|
AS-01-013-005-004/2154 ()
|
0401013000NRG22050420220967677
|
05/04/2022
|
NUR ALOM
|
0401013WL035105
|
NUR ALOM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757243
|
|
NUR ALOM
|
()
|
184
|
FEKAMARI
|
AS-01-013-005-004/2155 ()
|
0401013000NRG22050420220967678
|
05/04/2022
|
MOMINE KHATUN
|
0401013WL035105
|
MOMINE KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757244
|
|
MOMINE KHATUN
|
()
|
185
|
FEKAMARI
|
AS-01-013-005-004/2156 ()
|
0401013000NRG22050420220967679
|
05/04/2022
|
NUR HUSSAIN
|
0401013WL035105
|
NUR HUSSAIN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757245
|
|
NUR HUSSAIN
|
()
|
186
|
FEKAMARI
|
AS-01-013-005-004/2159 ()
|
0401013000NRG22050420220967680
|
05/04/2022
|
JASHUN ALI
|
0401013WL035105
|
JASHUN ALI
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757332
|
|
JASHUN ALI
|
()
|
187
|
FEKAMARI
|
AS-01-013-005-004/2160 ()
|
0401013000NRG22050420220967681
|
05/04/2022
|
RUPALI KHATUN
|
0401013WL035105
|
RUPALI KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757331
|
|
RUPALI KHATUN
|
()
|
188
|
FEKAMARI
|
AS-01-013-005-004/2161 ()
|
0401013000NRG22050420220967682
|
05/04/2022
|
ISIME KHATUN
|
0401013WL035105
|
ISIME KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757330
|
|
ISIME KHATUN
|
()
|
189
|
FEKAMARI
|
AS-01-013-005-004/2162 ()
|
0401013000NRG22050420220967683
|
05/04/2022
|
ANGUR HUSSAIN
|
0401013WL035105
|
ANGUR HUSSAIN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757304
|
|
ANGUR HUSSAIN
|
()
|
190
|
FEKAMARI
|
AS-01-013-005-004/2164 ()
|
0401013000NRG22050420220967684
|
05/04/2022
|
SAHIJAL HOQUE
|
0401013WL035105
|
SAHIJAL HOQUE
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757301
|
|
SAHIJAL HOQUE
|
()
|
191
|
FEKAMARI
|
AS-01-013-005-004/2165 ()
|
0401013000NRG22050420220967685
|
05/04/2022
|
CHAHERA KHATUN
|
0401013WL035105
|
CHAHERA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757299
|
|
CHAHERA KHATUN
|
()
|
192
|
FEKAMARI
|
AS-01-013-005-004/2166 ()
|
0401013000NRG22050420220967686
|
05/04/2022
|
NURUL HOQUE KHANDAKAR
|
0401013WL035105
|
NURUL HOQUE KHANDAKAR
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757298
|
|
NURUL HOQUE KHANDAKAR
|
()
|
193
|
FEKAMARI
|
AS-01-013-005-004/2167 ()
|
0401013000NRG22050420220967687
|
05/04/2022
|
NUR ALOM
|
0401013WL035105
|
NUR ALOM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757297
|
|
NUR ALOM
|
()
|
194
|
FEKAMARI
|
AS-01-013-005-004/2168 ()
|
0401013000NRG22050420220967688
|
05/04/2022
|
HASENA BEGUM
|
0401013WL035105
|
HASENA BEGUM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757296
|
|
HASENA BEGUM
|
()
|
195
|
FEKAMARI
|
AS-01-013-005-004/2169 ()
|
0401013000NRG22050420220967689
|
05/04/2022
|
RAHIJUL HOQUE
|
0401013WL035105
|
RAHIJUL HOQUE
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757295
|
|
RAHIJUL HOQUE
|
()
|
196
|
FEKAMARI
|
AS-01-013-005-004/2170 ()
|
0401013000NRG22050420220967690
|
05/04/2022
|
IBRAHIM ALI
|
0401013WL035105
|
IBRAHIM ALI
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757294
|
|
IBRAHIM ALI
|
()
|
197
|
FEKAMARI
|
AS-01-013-005-004/2171 ()
|
0401013000NRG22050420220967691
|
05/04/2022
|
CHAHARA KHATUN
|
0401013WL035105
|
CHAHARA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757293
|
|
CHAHARA KHATUN
|
()
|
198
|
FEKAMARI
|
AS-01-013-005-004/2172 ()
|
0401013000NRG22050420220967692
|
05/04/2022
|
ANNA KHATUN
|
0401013WL035105
|
ANNA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757291
|
|
ANNA KHATUN
|
()
|
199
|
FEKAMARI
|
AS-01-013-005-004/2173 ()
|
0401013000NRG22050420220967693
|
05/04/2022
|
TASIRAN BIBI
|
0401013WL035105
|
TASIRAN BIBI
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757289
|
|
TASIRAN BIBI
|
()
|
200
|
FEKAMARI
|
AS-01-013-005-004/2174 ()
|
0401013000NRG22050420220967694
|
05/04/2022
|
NUR KALAM
|
0401013WL035105
|
NUR KALAM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757288
|
|
NUR KALAM
|
()
|
201
|
FEKAMARI
|
AS-01-013-005-004/2175 ()
|
0401013000NRG22050420220967695
|
05/04/2022
|
MOYNAL HOQUE
|
0401013WL035105
|
MOYNAL HOQUE
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757287
|
|
MOYNAL HOQUE
|
()
|
202
|
FEKAMARI
|
AS-01-013-005-004/2176 ()
|
0401013000NRG22050420220967696
|
05/04/2022
|
SIDDIK ALI
|
0401013WL035105
|
SIDDIK ALI
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757286
|
|
SIDDIK ALI
|
()
|
203
|
FEKAMARI
|
AS-01-013-005-004/2177 ()
|
0401013000NRG22050420220967697
|
05/04/2022
|
SAMALA KHATUN
|
0401013WL035105
|
SAMALA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757285
|
|
SAMELA KHATUN
|
()
|
204
|
FEKAMARI
|
AS-01-013-005-004/2178 ()
|
0401013000NRG22050420220967698
|
05/04/2022
|
RAJILA BIBI
|
0401013WL035105
|
RAJILA BIBI
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757284
|
|
RAJILA BIBI
|
()
|
205
|
FEKAMARI
|
AS-01-013-005-004/2179 ()
|
0401013000NRG22050420220967699
|
05/04/2022
|
NISMIN BIBI
|
0401013WL035105
|
NISMIN BIBI
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757283
|
|
NASIMAN BIBI
|
()
|
206
|
FEKAMARI
|
AS-01-013-005-004/2180 ()
|
0401013000NRG22050420220967700
|
05/04/2022
|
NARGIS SULTANA
|
0401013WL035105
|
NARGIS SULTANA
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757282
|
|
NARGIS SULTANA
|
()
|
207
|
FEKAMARI
|
AS-01-013-005-004/2181 ()
|
0401013000NRG22050420220967701
|
05/04/2022
|
ASIA KHATUN
|
0401013WL035105
|
ASIA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757257
|
|
ASIA KHATUN
|
()
|
208
|
FEKAMARI
|
AS-01-013-005-004/2182 ()
|
0401013000NRG22050420220967702
|
05/04/2022
|
NUR ALOM
|
0401013WL035105
|
NUR ALOM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757256
|
|
NUR ALOM
|
()
|
209
|
FEKAMARI
|
AS-01-013-005-004/2183 ()
|
0401013000NRG22050420220967703
|
05/04/2022
|
RAJIMUL ISLAM
|
0401013WL035105
|
RAJIMUL ISLAM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757255
|
|
RAJIMUL ISLAM
|
()
|
210
|
FEKAMARI
|
AS-01-013-005-004/2184 ()
|
0401013000NRG22050420220967704
|
05/04/2022
|
ROHIMA KHATUN
|
0401013WL035105
|
ROHIMA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757254
|
|
ROHIMA KHATUN
|
()
|
211
|
FEKAMARI
|
AS-01-013-005-004/2185 ()
|
0401013000NRG22050420220967705
|
05/04/2022
|
JULIME KHATUN
|
0401013WL035105
|
JULIME KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757253
|
|
JULIME KHATUN
|
()
|
212
|
FEKAMARI
|
AS-01-013-005-004/2186 ()
|
0401013000NRG22050420220967706
|
05/04/2022
|
ARIFUL ISLAM KHAN
|
0401013WL035105
|
ARIFUL ISLAM KHAN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757252
|
|
ARIFUL ISLAM KHAN
|
()
|
213
|
FEKAMARI
|
AS-01-013-005-004/2187 ()
|
0401013000NRG22050420220967707
|
05/04/2022
|
JAKIR HUSSAIN
|
0401013WL035105
|
JAKIR HUSSAIN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757251
|
|
JAKIR HUSSAIN
|
()
|
214
|
FEKAMARI
|
AS-01-013-005-004/2188 ()
|
0401013000NRG22050420220967708
|
05/04/2022
|
RANGMALA KHATUN
|
0401013WL035105
|
RANGMALA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757250
|
|
RANGMALA KHATUN
|
()
|
215
|
FEKAMARI
|
AS-01-013-005-004/2189 ()
|
0401013000NRG22050420220967709
|
05/04/2022
|
ASHATAN KHATUN
|
0401013WL035105
|
ASHATAN KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757249
|
|
ASHATAN KHATUN
|
()
|
216
|
FEKAMARI
|
AS-01-013-005-004/2190 ()
|
0401013000NRG22050420220967710
|
05/04/2022
|
RASHIDA KHATUN
|
0401013WL035105
|
RASHIDA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757191
|
|
RASHIDA KHATUN
|
()
|
217
|
FEKAMARI
|
AS-01-013-005-004/2191 ()
|
0401013000NRG22050420220967711
|
05/04/2022
|
SAHIDUR RAHMAN
|
0401013WL035105
|
SAHIDUR RAHMAN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757190
|
|
SAHIDUR RAHMAN
|
()
|
218
|
FEKAMARI
|
AS-01-013-005-004/2192 ()
|
0401013000NRG22050420220967712
|
05/04/2022
|
LAILE KHATUN
|
0401013WL035105
|
LAILE KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757189
|
|
LAILE KHATUN
|
()
|
219
|
FEKAMARI
|
AS-01-013-005-004/2193 ()
|
0401013000NRG22050420220967713
|
05/04/2022
|
HANUFA KHATUN
|
0401013WL035105
|
HANUFA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757152
|
|
HANUFA KHATUN
|
()
|
220
|
FEKAMARI
|
AS-01-013-005-004/2194 ()
|
0401013000NRG22050420220967714
|
05/04/2022
|
PINJIRA KHATUN
|
0401013WL035105
|
PINJIRA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757187
|
|
PINJIRA KHATUN
|
()
|
221
|
FEKAMARI
|
AS-01-013-005-004/2195 ()
|
0401013000NRG22050420220967715
|
05/04/2022
|
FIROJA KHATUN
|
0401013WL035105
|
FIROJA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757186
|
|
FIROJA KHATUN
|
()
|
222
|
FEKAMARI
|
AS-01-013-005-004/2196 ()
|
0401013000NRG22050420220967716
|
05/04/2022
|
SORHAB ALI
|
0401013WL035105
|
SORHAB ALI
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757161
|
|
SORHAB ALI
|
()
|
223
|
FEKAMARI
|
AS-01-013-005-004/2197 ()
|
0401013000NRG22050420220967717
|
05/04/2022
|
CHAIDUR RAHMAN
|
0401013WL035105
|
CHAIDUR RAHMAN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757160
|
|
CHAIDUR RAHMAN
|
()
|
224
|
FEKAMARI
|
AS-01-013-005-004/2198 ()
|
0401013000NRG22050420220967718
|
05/04/2022
|
ABBAS ALI
|
0401013WL035105
|
ABBAS ALI
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757159
|
|
ABBAS ALI
|
()
|
225
|
FEKAMARI
|
AS-01-013-005-004/2199 ()
|
0401013000NRG22050420220967719
|
05/04/2022
|
RAHIM UDDAIN
|
0401013WL035105
|
RAHIM UDDAIN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757158
|
|
RAHIM UDDIN
|
()
|
226
|
FEKAMARI
|
AS-01-013-005-004/2200 ()
|
0401013000NRG22050420220967720
|
05/04/2022
|
ABDUS SORIF
|
0401013WL035105
|
ABDUS SORIF
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757157
|
|
ABDUS SORIF
|
()
|
227
|
FEKAMARI
|
AS-01-013-005-004/2201 ()
|
0401013000NRG22050420220967721
|
05/04/2022
|
MORIOM BEGUM
|
0401013WL035105
|
MORIOM BEGUM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757156
|
|
MORIOM BEGUM
|
()
|
228
|
FEKAMARI
|
AS-01-013-005-004/2202 ()
|
0401013000NRG22050420220967722
|
05/04/2022
|
AMELA KHATUN
|
0401013WL035105
|
AMELA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757155
|
|
AMELA KHATUN
|
()
|
229
|
FEKAMARI
|
AS-01-013-005-004/2203 ()
|
0401013000NRG22050420220967723
|
05/04/2022
|
AKKAS ALI
|
0401013WL035105
|
AKKAS ALI
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757154
|
|
AKKAS ALI
|
()
|
230
|
FEKAMARI
|
AS-01-013-005-004/2204 ()
|
0401013000NRG22050420220967724
|
05/04/2022
|
AJIRUL ISLAM
|
0401013WL035105
|
AJIRUL ISLAM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757153
|
|
AJIRUL ISLAM
|
()
|
231
|
FEKAMARI
|
AS-01-013-005-004/2263 ()
|
0401013000NRG22050420220967741
|
05/04/2022
|
ZAYEDA KHATUN
|
0401013WL035105
|
ZAYEDA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757006
|
|
MAHIM ALI
|
()
|
232
|
FEKAMARI
|
AS-01-013-005-004/2461 ()
|
0401013000NRG22050420220967743
|
05/04/2022
|
RAJRUL ISLAM
|
0401013WL035105
|
RAJRUL ISLAM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756929
|
|
FAJRUL ISLAM
|
()
|
233
|
FEKAMARI
|
AS-01-013-005-004/2462 ()
|
0401013000NRG22050420220967744
|
05/04/2022
|
AKHIRUL ISLAM
|
0401013WL035105
|
AKHIRUL ISLAM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756931
|
|
AKHIRUL ISLAM
|
()
|
234
|
FEKAMARI
|
AS-01-013-005-004/2463 ()
|
0401013000NRG22050420220967745
|
05/04/2022
|
A BATEN
|
0401013WL035105
|
A BATEN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756932
|
|
A BATEN
|
()
|
235
|
FEKAMARI
|
AS-01-013-005-004/2464 ()
|
0401013000NRG22050420220967746
|
05/04/2022
|
MOKBUL HUSSAIN
|
0401013WL035105
|
MOKBUL HUSSAIN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756941
|
|
MOKBUL HUSSAIN
|
()
|
236
|
FEKAMARI
|
AS-01-013-005-004/2465 ()
|
0401013000NRG22050420220967747
|
05/04/2022
|
KOBIR MAMUD
|
0401013WL035105
|
KOBIR MAMUD
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756934
|
|
KOBIR MAMUD
|
()
|
237
|
FEKAMARI
|
AS-01-013-005-004/2466 ()
|
0401013000NRG22050420220967748
|
05/04/2022
|
NURIJA BEGUM
|
0401013WL035105
|
NURIJA BEGUM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756930
|
|
NURIJA BEGUM
|
()
|
238
|
FEKAMARI
|
AS-01-013-005-004/2467 ()
|
0401013000NRG22050420220967749
|
05/04/2022
|
CHAPALI KHATUN
|
0401013WL035105
|
CHAPALI KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756939
|
|
CHEPALI KHATUN
|
()
|
239
|
FEKAMARI
|
AS-01-013-005-004/2468 ()
|
0401013000NRG22050420220967750
|
05/04/2022
|
SAMIM ARA YESMIN
|
0401013WL035105
|
SAMIM ARA YESMIN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756936
|
|
SAMIM ARA YASMIN
|
()
|
240
|
FEKAMARI
|
AS-01-013-005-004/2469 ()
|
0401013000NRG22050420220967751
|
05/04/2022
|
AZIDUL ISLAM
|
0401013WL035105
|
AZIDUL ISLAM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756937
|
|
AZIDUL ISLAM
|
()
|
241
|
FEKAMARI
|
AS-01-013-005-004/2470 ()
|
0401013000NRG22050420220967752
|
05/04/2022
|
ALI BABU
|
0401013WL035105
|
ALI BABU
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756940
|
|
ALI BABU
|
()
|
242
|
FEKAMARI
|
AS-01-013-005-004/2471 ()
|
0401013000NRG22050420220967753
|
05/04/2022
|
SONATAN KHATUN
|
0401013WL035105
|
SONATAN KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756938
|
|
SONATAN KHATUN
|
()
|
243
|
FEKAMARI
|
AS-01-013-005-004/2472 ()
|
0401013000NRG22050420220967754
|
05/04/2022
|
RAHIJAL HOQUE
|
0401013WL035105
|
RAHIJAL HOQUE
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756949
|
|
RAHIJUL HOQUE
|
()
|
244
|
FEKAMARI
|
AS-01-013-005-004/2486 ()
|
0401013000NRG22050420220967755
|
05/04/2022
|
MAJEDA KHATUN
|
0401013WL035105
|
MAJEDA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756935
|
|
JAHIRAN KHATUN
|
()
|
245
|
FEKAMARI
|
AS-01-013-005-005/1021 ()
|
0401013000NRG22050420220967760
|
05/04/2022
|
RASHIDA KHATUN
|
0401013WL035105
|
RASHIDA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757486
|
|
ROSHIDA KHATUN
|
()
|
246
|
FEKAMARI
|
AS-01-013-005-005/104 ()
|
0401013000NRG22050420220967761
|
05/04/2022
|
JAHANARA BEGUM
|
0401013WL035105
|
JAHANARA BEGUM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757062
|
|
JAHANARA BEGUM
|
()
|
247
|
FEKAMARI
|
AS-01-013-005-005/109 ()
|
0401013000NRG22050420220967763
|
05/04/2022
|
NUR NEHAR
|
0401013WL035105
|
NUR NEHAR
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757090
|
|
NUR NEHAR
|
()
|
248
|
FEKAMARI
|
AS-01-013-005-005/1106 ()
|
0401013000NRG22050420220967764
|
05/04/2022
|
HANIF UDDIN
|
0401013WL035105
|
HANIF UDDIN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757098
|
|
HANIF UDDIN
|
()
|
249
|
FEKAMARI
|
AS-01-013-005-005/1108 ()
|
0401013000NRG22050420220967765
|
05/04/2022
|
NUREZA KHATUN
|
0401013WL035105
|
NUREZA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757144
|
|
NUREJA KHATUN
|
()
|
250
|
FEKAMARI
|
AS-01-013-005-005/112 ()
|
0401013000NRG22050420220967766
|
05/04/2022
|
RAHELA BEWA
|
0401013WL035105
|
RAHELA BEWA
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757061
|
|
RAHENA BEWA
|
()
|
251
|
FEKAMARI
|
AS-01-013-005-005/114 ()
|
0401013000NRG22050420220967767
|
05/04/2022
|
JALE BHASA
|
0401013WL035105
|
JALE BHASA
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757100
|
|
JALE BHASHA
|
()
|
252
|
FEKAMARI
|
AS-01-013-005-005/1233 ()
|
0401013000NRG22050420220967768
|
05/04/2022
|
A. MALEK SK
|
0401013WL035105
|
A. MALEK SK
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757381
|
|
A MALEK AK
|
()
|
253
|
FEKAMARI
|
AS-01-013-005-005/154 ()
|
0401013000NRG22050420220967769
|
05/04/2022
|
MD MAJAR ALI
|
0401013WL035105
|
MD MAJAR ALI
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757541
|
|
MD MAJAR ALI
|
()
|
254
|
FEKAMARI
|
AS-01-013-005-005/1562 ()
|
0401013000NRG22050420220967770
|
05/04/2022
|
MAYARANI BEGUM
|
0401013WL035105
|
MAYARANI BEGUM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757521
|
|
MAYARANI BEGUM
|
()
|
255
|
FEKAMARI
|
AS-01-013-005-005/1892 ()
|
0401013000NRG22050420220967774
|
05/04/2022
|
IBRAHIM ALI
|
0401013WL035105
|
IBRAHIM ALI
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757523
|
|
IBRAHIM ALI
|
()
|
256
|
FEKAMARI
|
AS-01-013-005-005/1903 ()
|
0401013000NRG22050420220967775
|
05/04/2022
|
ASHABAR ISLAM
|
0401013WL035105
|
ASHABAR ISLAM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757017
|
|
ASHABAR ISLAM
|
()
|
257
|
FEKAMARI
|
AS-01-013-005-005/1905 ()
|
0401013000NRG22050420220967776
|
05/04/2022
|
MD ABDUL MATIN
|
0401013WL035105
|
MD ABDUL MATIN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757042
|
|
ABDUL MATIN
|
()
|
258
|
FEKAMARI
|
AS-01-013-005-005/1907 ()
|
0401013000NRG22050420220967777
|
05/04/2022
|
MISS SELINA BEGUM
|
0401013WL035105
|
MISS SELINA BEGUM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757043
|
|
SELINA BEGUM
|
()
|
259
|
FEKAMARI
|
AS-01-013-005-005/1908 ()
|
0401013000NRG22050420220967778
|
05/04/2022
|
MD SHAHINUR ISLAM
|
0401013WL035105
|
MD SHAHINUR ISLAM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757045
|
|
MD SHAHINUR ISLAM
|
()
|
260
|
FEKAMARI
|
AS-01-013-005-005/1909 ()
|
0401013000NRG22050420220967779
|
05/04/2022
|
MD AIJO HUSSAIN
|
0401013WL035105
|
MD AIJO HUSSAIN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757014
|
|
MD AIJO HUSSAIN
|
()
|
261
|
FEKAMARI
|
AS-01-013-005-005/1911 ()
|
0401013000NRG22050420220967781
|
05/04/2022
|
MISS MUNJILA KHATUN
|
0401013WL035105
|
MISS MUNJILA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757046
|
|
MISS MUNJILA KHATUN
|
()
|
262
|
FEKAMARI
|
AS-01-013-005-005/1912 ()
|
0401013000NRG22050420220967782
|
05/04/2022
|
HABIJA BEGUM
|
0401013WL035105
|
HABIJA BEGUM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757044
|
|
HABIJA BEGUM
|
()
|
263
|
FEKAMARI
|
AS-01-013-005-005/1913 ()
|
0401013000NRG22050420220967783
|
05/04/2022
|
MAFIDUL ISLAM
|
0401013WL035105
|
MAFIDUL ISLAM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757053
|
|
MAFIDUL ISLAM
|
()
|
264
|
FEKAMARI
|
AS-01-013-005-005/1914 ()
|
0401013000NRG22050420220967784
|
05/04/2022
|
MIAHL SHEIKH
|
0401013WL035105
|
MIAHL SHEIKH
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757050
|
|
MD MINAL HOQUE
|
()
|
265
|
FEKAMARI
|
AS-01-013-005-005/1915 ()
|
0401013000NRG22050420220967785
|
05/04/2022
|
RASHIDUL ISLAM
|
0401013WL035105
|
RASHIDUL ISLAM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757051
|
|
RASHIDUL ISLAM
|
()
|
266
|
FEKAMARI
|
AS-01-013-005-005/1916 ()
|
0401013000NRG22050420220967786
|
05/04/2022
|
ROFIQUL ISLAM
|
0401013WL035105
|
ROFIQUL ISLAM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757052
|
|
ROFIQUL HOQUE
|
()
|
267
|
FEKAMARI
|
AS-01-013-005-005/1922 ()
|
0401013000NRG22050420220967788
|
05/04/2022
|
SHIRAJ UDDIN AHMED
|
0401013WL035105
|
SHIRAJ UDDIN AHMED
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757055
|
|
ROFIQUL HOQUE
|
()
|
268
|
FEKAMARI
|
AS-01-013-005-005/1923 ()
|
0401013000NRG22050420220967789
|
05/04/2022
|
SHREYA BEWA
|
0401013WL035105
|
SHREYA BEWA
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757054
|
|
ASHRAFUL HOQUE
|
()
|
269
|
FEKAMARI
|
AS-01-013-005-005/2004 ()
|
0401013000NRG22050420220967790
|
05/04/2022
|
SOBIA KHATUN
|
0401013WL035105
|
SOBIA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757192
|
|
SOBIA KHATUN
|
()
|
270
|
FEKAMARI
|
AS-01-013-005-005/2005 ()
|
0401013000NRG22050420220967791
|
05/04/2022
|
AJAMATI KHATUN
|
0401013WL035105
|
AJAMATI KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757193
|
|
AJAMATI KHATUN
|
()
|
271
|
FEKAMARI
|
AS-01-013-005-005/2006 ()
|
0401013000NRG22050420220967792
|
05/04/2022
|
AMIRUL ISLAM
|
0401013WL035105
|
AMIRUL ISLAM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757196
|
|
AMIRUL ISLAM
|
()
|
272
|
FEKAMARI
|
AS-01-013-005-005/2008 ()
|
0401013000NRG22050420220967793
|
05/04/2022
|
MACHIDUR RAHMAN
|
0401013WL035105
|
MACHIDUR RAHMAN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757198
|
|
MACHIDUR RAHMAN
|
()
|
273
|
FEKAMARI
|
AS-01-013-005-005/2009 ()
|
0401013000NRG22050420220967794
|
05/04/2022
|
SHUKATARA BEGUM
|
0401013WL035105
|
SHUKATARA BEGUM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757200
|
|
SHUKATARA BEGUM
|
()
|
274
|
FEKAMARI
|
AS-01-013-005-005/2010 ()
|
0401013000NRG22050420220967795
|
05/04/2022
|
SAHER ALI
|
0401013WL035105
|
SAHER ALI
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757201
|
|
SAHER ALI
|
()
|
275
|
FEKAMARI
|
AS-01-013-005-005/2011 ()
|
0401013000NRG22050420220967796
|
05/04/2022
|
SAMSUL BARI
|
0401013WL035105
|
SAMSUL BARI
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757202
|
|
SAMSUL BARI
|
()
|
276
|
FEKAMARI
|
AS-01-013-005-005/2012 ()
|
0401013000NRG22050420220967797
|
05/04/2022
|
SAHERA KHATUN
|
0401013WL035105
|
SAHERA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757205
|
|
SAHERA KHATUN
|
()
|
277
|
FEKAMARI
|
AS-01-013-005-005/2013 ()
|
0401013000NRG22050420220967798
|
05/04/2022
|
HABIJA KHATUN
|
0401013WL035105
|
HABIJA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757206
|
|
HABIJA KHATUN
|
()
|
278
|
FEKAMARI
|
AS-01-013-005-005/2014 ()
|
0401013000NRG22050420220967799
|
05/04/2022
|
RABEYA KHATUN
|
0401013WL035105
|
RABEYA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757207
|
|
RABEYA KHATUN
|
()
|
279
|
FEKAMARI
|
AS-01-013-005-005/2015 ()
|
0401013000NRG22050420220967800
|
05/04/2022
|
SAYED ZAMAL
|
0401013WL035105
|
SAYED ZAMAL
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757236
|
|
SAYED ZAMAL
|
()
|
280
|
FEKAMARI
|
AS-01-013-005-005/2016 ()
|
0401013000NRG22050420220967801
|
05/04/2022
|
SAIFUL ISLAM
|
0401013WL035105
|
SAIFUL ISLAM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757237
|
|
SAIFUL ISLAM
|
()
|
281
|
FEKAMARI
|
AS-01-013-005-005/2017 ()
|
0401013000NRG22050420220967802
|
05/04/2022
|
ANISUR RAHMAN
|
0401013WL035105
|
ANISUR RAHMAN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757239
|
|
ANISUR RAHMAN
|
()
|
282
|
FEKAMARI
|
AS-01-013-005-005/2018 ()
|
0401013000NRG22050420220967803
|
05/04/2022
|
NUR BEGUM
|
0401013WL035105
|
NUR BEGUM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757240
|
|
NUR BEGUM
|
()
|
283
|
FEKAMARI
|
AS-01-013-005-005/2019 ()
|
0401013000NRG22050420220967804
|
05/04/2022
|
JOYNAB BEGUM
|
0401013WL035105
|
JOYNAB BEGUM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757241
|
|
JOYNAB BEGUM
|
()
|
284
|
FEKAMARI
|
AS-01-013-005-005/2020 ()
|
0401013000NRG22050420220967805
|
05/04/2022
|
RECHMINA KHATUN
|
0401013WL035105
|
RECHMINA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757242
|
|
RECHMINA KHATUN
|
()
|
285
|
FEKAMARI
|
AS-01-013-005-005/2021 ()
|
0401013000NRG22050420220967806
|
05/04/2022
|
SHARIFA KHATUN
|
0401013WL035105
|
SHARIFA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756945
|
|
SHARIFA KHATUN
|
()
|
286
|
FEKAMARI
|
AS-01-013-005-005/2022 ()
|
0401013000NRG22050420220967807
|
05/04/2022
|
ARIFUL ISLAM
|
0401013WL035105
|
ARIFUL ISLAM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756946
|
|
ARIFUL ISLAM
|
()
|
287
|
FEKAMARI
|
AS-01-013-005-005/2023 ()
|
0401013000NRG22050420220967808
|
05/04/2022
|
ASMA KHATUN
|
0401013WL035105
|
ASMA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756947
|
|
ASMA KHATUN
|
()
|
288
|
FEKAMARI
|
AS-01-013-005-005/2024 ()
|
0401013000NRG22050420220967809
|
05/04/2022
|
MALIDA KHATUN
|
0401013WL035105
|
MALIDA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756899
|
|
MALIDA KHATUN
|
()
|
289
|
FEKAMARI
|
AS-01-013-005-005/2025 ()
|
0401013000NRG22050420220967810
|
05/04/2022
|
GOLSEHERA KHATUN
|
0401013WL035105
|
GOLSEHERA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756900
|
|
GOLSEHERA KHATUN
|
()
|
290
|
FEKAMARI
|
AS-01-013-005-005/2026 ()
|
0401013000NRG22050420220967811
|
05/04/2022
|
REZABUL ISLAM
|
0401013WL035105
|
REZABUL ISLAM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757247
|
|
RIZABUL ISLAM
|
()
|
291
|
FEKAMARI
|
AS-01-013-005-005/2027 ()
|
0401013000NRG22050420220967812
|
05/04/2022
|
MIJANUR RAHMAN
|
0401013WL035105
|
MIJANUR RAHMAN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757246
|
|
MIJANUR RAHMAN
|
()
|
292
|
FEKAMARI
|
AS-01-013-005-005/2028 ()
|
0401013000NRG22050420220967813
|
05/04/2022
|
RAFIUL ISLAM
|
0401013WL035105
|
RAFIUL ISLAM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757248
|
|
RAIFUL ISLAM
|
()
|
293
|
FEKAMARI
|
AS-01-013-005-005/2029 ()
|
0401013000NRG22050420220967814
|
05/04/2022
|
ASIA KHATUN
|
0401013WL035105
|
ASIA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757344
|
|
ASIA KHATUN
|
()
|
294
|
FEKAMARI
|
AS-01-013-005-005/2030 ()
|
0401013000NRG22050420220967815
|
05/04/2022
|
HAIJAR ALI
|
0401013WL035105
|
HAIJAR ALI
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757343
|
|
HAIJAR ALI
|
()
|
295
|
FEKAMARI
|
AS-01-013-005-005/2031 ()
|
0401013000NRG22050420220967816
|
05/04/2022
|
MOKSEDUL MOMIN
|
0401013WL035105
|
MOKSEDUL MOMIN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757342
|
|
MOKSEDUL MOMIN
|
()
|
296
|
FEKAMARI
|
AS-01-013-005-005/2032 ()
|
0401013000NRG22050420220967817
|
05/04/2022
|
NAYAN TARA
|
0401013WL035105
|
NAYAN TARA
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757341
|
|
NAYAN TARA
|
()
|
297
|
FEKAMARI
|
AS-01-013-005-005/2033 ()
|
0401013000NRG22050420220967818
|
05/04/2022
|
EKRAM ALI KHANDAKAR
|
0401013WL035105
|
EKRAM ALI KHANDAKAR
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757340
|
|
EKRAM ALI KHONDAKAR
|
()
|
298
|
FEKAMARI
|
AS-01-013-005-005/2034 ()
|
0401013000NRG22050420220967819
|
05/04/2022
|
SHAPIUL ISLAM
|
0401013WL035105
|
SHAPIUL ISLAM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757338
|
|
SHAPIUL ISLAM
|
()
|
299
|
FEKAMARI
|
AS-01-013-005-005/2035 ()
|
0401013000NRG22050420220967820
|
05/04/2022
|
MAHIME KHATUN
|
0401013WL035105
|
MAHIME KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757337
|
|
MAHIME KHATUN
|
()
|
300
|
FEKAMARI
|
AS-01-013-005-005/2036 ()
|
0401013000NRG22050420220967821
|
05/04/2022
|
ABDUL KADER
|
0401013WL035105
|
ABDUL KADER
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757336
|
|
ABDUL KADER
|
()
|
301
|
FEKAMARI
|
AS-01-013-005-005/2037 ()
|
0401013000NRG22050420220967822
|
05/04/2022
|
FUL BEGUM
|
0401013WL035105
|
FUL BEGUM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757335
|
|
FUL BEGUM
|
()
|
302
|
FEKAMARI
|
AS-01-013-005-005/2038 ()
|
0401013000NRG22050420220967823
|
05/04/2022
|
SOFIQUL ALOM
|
0401013WL035105
|
SOFIQUL ALOM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757334
|
|
SOFIQUL ISLAM
|
()
|
303
|
FEKAMARI
|
AS-01-013-005-005/2039 ()
|
0401013000NRG22050420220967824
|
05/04/2022
|
HACHENA KHATUN
|
0401013WL035105
|
HACHENA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757333
|
|
HACHENA KHATUN
|
()
|
304
|
FEKAMARI
|
AS-01-013-005-005/2040 ()
|
0401013000NRG22050420220967825
|
05/04/2022
|
DOKAR HABIBUN NEHAR M
|
0401013WL035105
|
DOKAR HABIBUN NEHAR M
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757302
|
|
KHONDAKAR HABIBUN NEHAR MASUD
|
()
|
305
|
FEKAMARI
|
AS-01-013-005-005/2041 ()
|
0401013000NRG22050420220967826
|
05/04/2022
|
AKLIMA KHATUN
|
0401013WL035105
|
AKLIMA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757188
|
|
AKLIMA KHATUN
|
()
|
306
|
FEKAMARI
|
AS-01-013-005-005/2042 ()
|
0401013000NRG22050420220967827
|
05/04/2022
|
AMESA KHATUN
|
0401013WL035105
|
AMESA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757386
|
|
AMESA KHATUN
|
()
|
307
|
FEKAMARI
|
AS-01-013-005-005/2043 ()
|
0401013000NRG22050420220967828
|
05/04/2022
|
A JOBBAR
|
0401013WL035105
|
A JOBBAR
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757396
|
|
A JOBBAR
|
()
|
308
|
FEKAMARI
|
AS-01-013-005-005/2044 ()
|
0401013000NRG22050420220967829
|
05/04/2022
|
ABDUL MOTLEB
|
0401013WL035105
|
ABDUL MOTLEB
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757395
|
|
ABDUL MOTLEB
|
()
|
309
|
FEKAMARI
|
AS-01-013-005-005/2045 ()
|
0401013000NRG22050420220967830
|
05/04/2022
|
GOLAPI KHATUN
|
0401013WL035105
|
GOLAPI KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757393
|
|
GOLAPI KHATUN
|
()
|
310
|
FEKAMARI
|
AS-01-013-005-005/2046 ()
|
0401013000NRG22050420220967831
|
05/04/2022
|
ANOWARA KHATUN
|
0401013WL035105
|
ANOWARA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757398
|
|
ANOWARA KHATUN
|
()
|
311
|
FEKAMARI
|
AS-01-013-005-005/2047 ()
|
0401013000NRG22050420220967832
|
05/04/2022
|
JAKIR HUSSAIN
|
0401013WL035105
|
JAKIR HUSSAIN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757394
|
|
JAKIR HUSSAIN
|
()
|
312
|
FEKAMARI
|
AS-01-013-005-005/2048 ()
|
0401013000NRG22050420220967833
|
05/04/2022
|
MINAL HOQUE
|
0401013WL035105
|
MINAL HOQUE
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757397
|
|
MINAL HOQUE
|
()
|
313
|
FEKAMARI
|
AS-01-013-005-005/2049 ()
|
0401013000NRG22050420220967834
|
05/04/2022
|
ANEAWA ISLAM
|
0401013WL035105
|
ANEAWA ISLAM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757422
|
|
ANEAWAR ISLAM
|
()
|
314
|
FEKAMARI
|
AS-01-013-005-005/2050 ()
|
0401013000NRG22050420220967835
|
05/04/2022
|
SOFIRUL ISLAM
|
0401013WL035105
|
SOFIRUL ISLAM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757383
|
|
SOFIRUL ISLAM
|
()
|
315
|
FEKAMARI
|
AS-01-013-005-005/2051 ()
|
0401013000NRG22050420220967836
|
05/04/2022
|
RASHIDUR
|
0401013WL035105
|
RASHIDUR
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757349
|
|
RASHIDUL
|
()
|
316
|
FEKAMARI
|
AS-01-013-005-005/2052 ()
|
0401013000NRG22050420220967837
|
05/04/2022
|
IMAN ALI
|
0401013WL035105
|
IMAN ALI
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757402
|
|
IMAN ALI
|
()
|
317
|
FEKAMARI
|
AS-01-013-005-005/2053 ()
|
0401013000NRG22050420220967838
|
05/04/2022
|
SAMSUN NEHAR
|
0401013WL035105
|
SAMSUN NEHAR
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757399
|
|
SAMSUL NEHAR
|
()
|
318
|
FEKAMARI
|
AS-01-013-005-005/2054 ()
|
0401013000NRG22050420220967839
|
05/04/2022
|
GOLAPI KHATUN
|
0401013WL035105
|
GOLAPI KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757423
|
|
GOLAPI KHATUN
|
()
|
319
|
FEKAMARI
|
AS-01-013-005-005/2055 ()
|
0401013000NRG22050420220967840
|
05/04/2022
|
MINARUL ISLAM
|
0401013WL035105
|
MINARUL ISLAM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757401
|
|
SARASHAFULI KHATUN
|
()
|
320
|
FEKAMARI
|
AS-01-013-005-005/2056 ()
|
0401013000NRG22050420220967841
|
05/04/2022
|
CHAIFUL ISLAM
|
0401013WL035105
|
CHAIFUL ISLAM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757400
|
|
CHAIFUL ISLAM
|
()
|
321
|
FEKAMARI
|
AS-01-013-005-005/2057 ()
|
0401013000NRG22050420220967842
|
05/04/2022
|
ALAM
|
0401013WL035105
|
ALAM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757379
|
|
ALAM
|
()
|
322
|
FEKAMARI
|
AS-01-013-005-005/2058 ()
|
0401013000NRG22050420220967843
|
05/04/2022
|
RASHENA KHATUN
|
0401013WL035105
|
RASHENA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757352
|
|
RASHENA KHATUN
|
()
|
323
|
FEKAMARI
|
AS-01-013-005-005/2059 ()
|
0401013000NRG22050420220967844
|
05/04/2022
|
ABUL KALAM
|
0401013WL035105
|
ABUL KALAM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757378
|
|
ABUL KALAM
|
()
|
324
|
FEKAMARI
|
AS-01-013-005-005/2060 ()
|
0401013000NRG22050420220967845
|
05/04/2022
|
HALIMA KHATUN
|
0401013WL035105
|
HALIMA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757350
|
|
HALIMA KHATUN
|
()
|
325
|
FEKAMARI
|
AS-01-013-005-005/2061 ()
|
0401013000NRG22050420220967846
|
05/04/2022
|
HAJIRA KHATUN
|
0401013WL035105
|
HAJIRA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757380
|
|
HAJIRA KHATUN
|
()
|
326
|
FEKAMARI
|
AS-01-013-005-005/2062 ()
|
0401013000NRG22050420220967847
|
05/04/2022
|
RASHIDA KHATUN
|
0401013WL035105
|
RASHIDA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757351
|
|
RASHIDA KHATUN
|
()
|
327
|
FEKAMARI
|
AS-01-013-005-005/2063 ()
|
0401013000NRG22050420220967848
|
05/04/2022
|
ANOWAR ISLAM
|
0401013WL035105
|
ANOWAR ISLAM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757384
|
|
ANOWARUL ISLAM
|
()
|
328
|
FEKAMARI
|
AS-01-013-005-005/2064 ()
|
0401013000NRG22050420220967849
|
05/04/2022
|
SOPIA KHATUN
|
0401013WL035105
|
SOPIA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757389
|
|
SOPIA KHATUN
|
()
|
329
|
FEKAMARI
|
AS-01-013-005-005/2065 ()
|
0401013000NRG22050420220967850
|
05/04/2022
|
MAHAMUD ALI
|
0401013WL035105
|
MAHAMUD ALI
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757390
|
|
MAHAMUD ALI
|
()
|
330
|
FEKAMARI
|
AS-01-013-005-005/2066 ()
|
0401013000NRG22050420220967851
|
05/04/2022
|
HACHENA KHATUN
|
0401013WL035105
|
HACHENA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757346
|
|
HACHENA KHATUN
|
()
|
331
|
FEKAMARI
|
AS-01-013-005-005/2067 ()
|
0401013000NRG22050420220967852
|
05/04/2022
|
MOHAMMAD ALI
|
0401013WL035105
|
MOHAMMAD ALI
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757347
|
|
MOHAMMAD ALI
|
()
|
332
|
FEKAMARI
|
AS-01-013-005-005/2163 ()
|
0401013000NRG22050420220967879
|
05/04/2022
|
GOLAM MOSTAFA
|
0401013WL035105
|
GOLAM MOSTAFA
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757303
|
|
GOLAM MOSTAFA
|
()
|
333
|
FEKAMARI
|
AS-01-013-005-005/2336 ()
|
0401013000NRG22050420220967921
|
05/04/2022
|
MOSTAFIJUR RAHMAN
|
0401013WL035105
|
MOSTAFIJUR RAHMAN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757126
|
|
GOLZAR HUSSAIN
|
()
|
334
|
FEKAMARI
|
AS-01-013-005-005/2440 ()
|
0401013000NRG22050420220968008
|
05/04/2022
|
SHAJENA BEGUM
|
0401013WL035105
|
SHAJENA BEGUM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757427
|
|
ASHRAFUL ALOM
|
()
|
335
|
FEKAMARI
|
AS-01-013-005-005/2441 ()
|
0401013000NRG22050420220968009
|
05/04/2022
|
MOBITA KHATUN
|
0401013WL035105
|
MOBITA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756895
|
|
MOHAKHER HOSSAIN
|
()
|
336
|
FEKAMARI
|
AS-01-013-005-005/2442 ()
|
0401013000NRG22050420220968010
|
05/04/2022
|
SAHAZAMAL ISLAM
|
0401013WL035105
|
SAHAZAMAL ISLAM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757181
|
|
MOSLEMA KHATUN
|
()
|
337
|
FEKAMARI
|
AS-01-013-005-005/2443 ()
|
0401013000NRG22050420220968011
|
05/04/2022
|
GULAJAN KHATUN
|
0401013WL035105
|
GULAJAN KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757348
|
|
GULAJAN KHATUN
|
()
|
338
|
FEKAMARI
|
AS-01-013-005-005/2444 ()
|
0401013000NRG22050420220968012
|
05/04/2022
|
AZGAR ALI
|
0401013WL035105
|
AZGAR ALI
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757183
|
|
AZGAR ALI
|
()
|
339
|
FEKAMARI
|
AS-01-013-005-005/2445 ()
|
0401013000NRG22050420220968013
|
05/04/2022
|
SONATAN BEGUM
|
0401013WL035105
|
SONATAN BEGUM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757184
|
|
SONATAN BEGUM
|
()
|
340
|
FEKAMARI
|
AS-01-013-005-005/2446 ()
|
0401013000NRG22050420220968014
|
05/04/2022
|
JAHURA BEGUM
|
0401013WL035105
|
JAHURA BEGUM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757182
|
|
JAHURA BEGUM
|
()
|
341
|
FEKAMARI
|
AS-01-013-005-005/2447 ()
|
0401013000NRG22050420220968015
|
05/04/2022
|
BABUR UDDIN
|
0401013WL035105
|
BABUR UDDIN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757382
|
|
BAHUR UDDIN
|
()
|
342
|
FEKAMARI
|
AS-01-013-005-005/2449 ()
|
0401013000NRG22050420220968016
|
05/04/2022
|
SAHA ALOM
|
0401013WL035105
|
SAHA ALOM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757197
|
|
SAHA ALOM
|
()
|
343
|
FEKAMARI
|
AS-01-013-005-005/2450 ()
|
0401013000NRG22050420220968017
|
05/04/2022
|
MUNJILA KHATUN
|
0401013WL035105
|
MUNJILA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757208
|
|
MUNJILA KHATUN
|
()
|
344
|
FEKAMARI
|
AS-01-013-005-005/2451 ()
|
0401013000NRG22050420220968018
|
05/04/2022
|
ABEDA KHATUN
|
0401013WL035105
|
ABEDA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757339
|
|
ABEDA KHATUN
|
()
|
345
|
FEKAMARI
|
AS-01-013-005-005/2452 ()
|
0401013000NRG22050420220968019
|
05/04/2022
|
SOLEMA KHATUN
|
0401013WL035105
|
SOLEMA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757305
|
|
SOLEMA KHATUN
|
()
|
346
|
FEKAMARI
|
AS-01-013-005-005/2453 ()
|
0401013000NRG22050420220968020
|
05/04/2022
|
IBRAHIM ALI
|
0401013WL035105
|
IBRAHIM ALI
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757387
|
|
IBRAHIM ALI
|
()
|
347
|
FEKAMARI
|
AS-01-013-005-005/2454 ()
|
0401013000NRG22050420220968021
|
05/04/2022
|
MAHELA BEWA
|
0401013WL035105
|
MAHELA BEWA
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757385
|
|
MALEMA BEWA
|
()
|
348
|
FEKAMARI
|
AS-01-013-005-005/2455 ()
|
0401013000NRG22050420220968022
|
05/04/2022
|
ARIFUL ISLAM
|
0401013WL035105
|
ARIFUL ISLAM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757392
|
|
ARIFUL ISLAM
|
()
|
349
|
FEKAMARI
|
AS-01-013-005-005/2456 ()
|
0401013000NRG22050420220968023
|
05/04/2022
|
TILEB UDDIN
|
0401013WL035105
|
TILEB UDDIN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757421
|
|
TILEB UDDIN
|
()
|
350
|
FEKAMARI
|
AS-01-013-005-005/2457 ()
|
0401013000NRG22050420220968024
|
05/04/2022
|
SHAKIDUL ISLAM
|
0401013WL035105
|
SHAKIDUL ISLAM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757391
|
|
SHAKIDUL ISLAM
|
()
|
351
|
FEKAMARI
|
AS-01-013-005-005/2458 ()
|
0401013000NRG22050420220968025
|
05/04/2022
|
A MALEK
|
0401013WL035105
|
A MALEK
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757388
|
|
A MALEK
|
()
|
352
|
FEKAMARI
|
AS-01-013-005-005/2459 ()
|
0401013000NRG22050420220968026
|
05/04/2022
|
ABDUL MALEK
|
0401013WL035105
|
ABDUL MALEK
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757345
|
|
ABDUL MALEK
|
()
|
353
|
FEKAMARI
|
AS-01-013-005-005/361 ()
|
0401013000NRG22050420220968035
|
05/04/2022
|
AKHIDUL ISLAM
|
0401013WL035105
|
AKHIDUL ISLAM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757013
|
|
AKIDUL ISLAM
|
()
|
354
|
FEKAMARI
|
AS-01-013-005-005/381 ()
|
0401013000NRG22050420220968100
|
05/04/2022
|
KARIM MONDAL
|
0401013WL035105
|
KARIM MONDAL
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757143
|
|
KORIM MONDAL
|
()
|
355
|
FEKAMARI
|
AS-01-013-005-005/383 ()
|
0401013000NRG22050420220968101
|
05/04/2022
|
RAMATOR RAM ROBIDAS
|
0401013WL035105
|
RAMATOR RAM ROBIDAS
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757138
|
|
RAMATARAM RABIDAS
|
()
|
356
|
FEKAMARI
|
AS-01-013-005-005/384 ()
|
0401013000NRG22050420220968102
|
05/04/2022
|
TOSLIMA KHATUN
|
0401013WL035105
|
TOSLIMA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757101
|
|
TOSLIMA KHATUN
|
()
|
357
|
FEKAMARI
|
AS-01-013-005-005/390 ()
|
0401013000NRG22050420220968104
|
05/04/2022
|
MD HASEM ALI
|
0401013WL035105
|
MD HASEM ALI
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757095
|
|
HASHEM ALI
|
()
|
358
|
FEKAMARI
|
AS-01-013-005-005/393 ()
|
0401013000NRG22050420220968105
|
05/04/2022
|
MD ABDUR RASHID
|
0401013WL035105
|
MD ABDUR RASHID
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757540
|
|
MD ABDUR RASHID
|
()
|
359
|
FEKAMARI
|
AS-01-013-005-005/394 ()
|
0401013000NRG22050420220968106
|
05/04/2022
|
MD IDDRIS ALI
|
0401013WL035105
|
MD IDDRIS ALI
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757524
|
|
IDRIS ALI
|
()
|
360
|
FEKAMARI
|
AS-01-013-005-005/395 ()
|
0401013000NRG22050420220968107
|
05/04/2022
|
ABU BOKKAR SHEIKH
|
0401013WL035105
|
ABU BOKKAR SHEIKH
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757533
|
|
MD ABU BOKKAR SHEIKH
|
()
|
361
|
FEKAMARI
|
AS-01-013-005-005/673 ()
|
0401013000NRG22050420220968113
|
05/04/2022
|
MAHIM ALI
|
0401013WL035105
|
MAHIM ALI
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757059
|
|
MAHIM ALI
|
()
|
362
|
FEKAMARI
|
AS-01-013-005-005/694 ()
|
0401013000NRG22050420220968114
|
05/04/2022
|
AMINUL ISLAM
|
0401013WL035105
|
AMINUL ISLAM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757009
|
|
AMINUL ISLAM
|
()
|
363
|
FEKAMARI
|
AS-01-013-005-005/695 ()
|
0401013000NRG22050420220968115
|
05/04/2022
|
AYNAL HOQUE
|
0401013WL035105
|
AYNAL HOQUE
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757092
|
|
AYNAL HOQUE
|
()
|
364
|
FEKAMARI
|
AS-01-013-005-005/696 ()
|
0401013000NRG22050420220968116
|
05/04/2022
|
JOYNAL ABDIN
|
0401013WL035105
|
JOYNAL ABDIN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757534
|
|
JOYNAL ABDIN
|
()
|
365
|
FEKAMARI
|
AS-01-013-005-005/717 ()
|
0401013000NRG22050420220968117
|
05/04/2022
|
MD AKTAR HUSSAIN
|
0401013WL035105
|
MD AKTAR HUSSAIN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757093
|
|
AKTAR HUSSAIN
|
()
|
366
|
FEKAMARI
|
AS-01-013-005-005/721 ()
|
0401013000NRG22050420220968118
|
05/04/2022
|
MURALIJA RABIDAS
|
0401013WL035105
|
MURALIJA RABIDAS
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757536
|
|
MURALIJA RABIDAS
|
()
|
367
|
FEKAMARI
|
AS-01-013-005-005/725 ()
|
0401013000NRG22050420220968120
|
05/04/2022
|
SHOHIMA KHATUN
|
0401013WL035105
|
SHOHIMA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757011
|
|
ANAJU KHATUN
|
()
|
368
|
FEKAMARI
|
AS-01-013-005-005/727 ()
|
0401013000NRG22050420220968121
|
05/04/2022
|
AYNAL HOQUE
|
0401013WL035105
|
AYNAL HOQUE
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757140
|
|
AYNAL HOQUE
|
()
|
369
|
FEKAMARI
|
AS-01-013-005-005/735 ()
|
0401013000NRG22050420220968122
|
05/04/2022
|
MD MONIRUL ISLAM
|
0401013WL035105
|
MD MONIRUL ISLAM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757097
|
|
MANIRUL ISLAM
|
()
|
370
|
FEKAMARI
|
AS-01-013-005-005/738 ()
|
0401013000NRG22050420220968123
|
05/04/2022
|
EUNUS ALI
|
0401013WL035105
|
EUNUS ALI
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757107
|
|
MD INNUS ALI
|
()
|
371
|
FEKAMARI
|
AS-01-013-005-005/759 ()
|
0401013000NRG22050420220968124
|
05/04/2022
|
MD ABDUL MOTLEB
|
0401013WL035105
|
MD ABDUL MOTLEB
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757106
|
|
MD ABDUL MOTLEB
|
()
|
372
|
FEKAMARI
|
AS-01-013-005-005/796 ()
|
0401013000NRG22050420220968125
|
05/04/2022
|
MALUMUDDIN SHEIKH
|
0401013WL035105
|
MALUMUDDIN SHEIKH
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757353
|
|
MALUMUDDIN SHEIKH
|
()
|
373
|
FEKAMARI
|
AS-01-013-005-005/802 ()
|
0401013000NRG22050420220968126
|
05/04/2022
|
ANTAJ ALI KHANDAKAR
|
0401013WL035105
|
ANTAJ ALI KHANDAKAR
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757056
|
|
ANATAJ ALI KHANDAKAR
|
()
|
374
|
FEKAMARI
|
AS-01-013-005-005/837 ()
|
0401013000NRG22050420220968127
|
05/04/2022
|
AKKAS ALI
|
0401013WL035105
|
AKKAS ALI
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757142
|
|
AKKAS ALI
|
()
|
375
|
FEKAMARI
|
AS-01-013-005-005/861 ()
|
0401013000NRG22050420220968128
|
05/04/2022
|
GOLAM MOSTAFA
|
0401013WL035105
|
GOLAM MOSTAFA
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757099
|
|
MD GOLAM MOSTAFA
|
()
|
376
|
FEKAMARI
|
AS-01-013-005-005/862 ()
|
0401013000NRG22050420220968129
|
05/04/2022
|
ABDUR RASHID
|
0401013WL035105
|
ABDUR RASHID
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757104
|
|
ABDUR ROSHID
|
()
|
377
|
FEKAMARI
|
AS-01-013-005-005/957 ()
|
0401013000NRG22050420220968130
|
05/04/2022
|
MD ABU KHALID
|
0401013WL035105
|
MD ABU KHALID
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757102
|
|
MD ABU KHALID
|
()
|
378
|
FEKAMARI
|
AS-01-013-005-005/991 ()
|
0401013000NRG22050420220968131
|
05/04/2022
|
MONJIMA KHATUN
|
0401013WL035105
|
MONJIMA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757091
|
|
MANJUMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
578592
|
578592
|
|
|
|
|
|
|
|
379
|
FEKAMARI
|
AS-01-013-005-001/2553 ()
|
0401013000NRG22050420220967475
|
05/04/2022
|
SOBIA KHATUN
|
0401013WL035105
|
SOBIA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756980
|
|
SOBIA KHATUN
|
()
|
380
|
FEKAMARI
|
AS-01-013-005-001/2556 ()
|
0401013000NRG22050420220967476
|
05/04/2022
|
MANOWARA KHATUN
|
0401013WL035105
|
MANOWARA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756981
|
|
MANOWARA KHATUN
|
()
|
381
|
FEKAMARI
|
AS-01-013-005-001/2558 ()
|
0401013000NRG22050420220967477
|
05/04/2022
|
ROMESA KHATUN
|
0401013WL035105
|
ROMESA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756973
|
|
ROMESA KHATUN
|
()
|
382
|
FEKAMARI
|
AS-01-013-005-001/2559 ()
|
0401013000NRG22050420220967478
|
05/04/2022
|
AMJAD HUSSAIN
|
0401013WL035105
|
AMJAD HUSSAIN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756972
|
|
AMJAD HUSSAIN
|
()
|
383
|
FEKAMARI
|
AS-01-013-005-001/2560 ()
|
0401013000NRG22050420220967479
|
05/04/2022
|
AMINA KHATUN
|
0401013WL035105
|
AMINA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756942
|
|
AMINA KHATUN
|
()
|
384
|
FEKAMARI
|
AS-01-013-005-001/2561 ()
|
0401013000NRG22050420220967480
|
05/04/2022
|
JAMILA KHATUN
|
0401013WL035105
|
JAMILA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756943
|
|
JAMILA KHATUN
|
()
|
385
|
FEKAMARI
|
AS-01-013-005-001/2562 ()
|
0401013000NRG22050420220967481
|
05/04/2022
|
AMBIYA KHATUN
|
0401013WL035105
|
AMBIYA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756969
|
|
AMBIYA KHATUN
|
()
|
386
|
FEKAMARI
|
AS-01-013-005-001/2563 ()
|
0401013000NRG22050420220967482
|
05/04/2022
|
CHAYANA KHATUN
|
0401013WL035105
|
CHAYANA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756970
|
|
CHAYNA KHATUN
|
()
|
387
|
FEKAMARI
|
AS-01-013-005-001/2564 ()
|
0401013000NRG22050420220967483
|
05/04/2022
|
ZAMIR ALI
|
0401013WL035105
|
ZAMIR ALI
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756971
|
|
ZAMIR ALI
|
()
|
388
|
FEKAMARI
|
AS-01-013-005-001/2568 ()
|
0401013000NRG22050420220967484
|
05/04/2022
|
JAHIRUL ISLAM
|
0401013WL035105
|
JAHIRUL ISLAM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756975
|
|
JAHIRUL ISLAM
|
()
|
389
|
FEKAMARI
|
AS-01-013-005-001/2581 ()
|
0401013000NRG22050420220967485
|
05/04/2022
|
HAFIZ AMIR ALI
|
0401013WL035105
|
HAFIZ AMIR ALI
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756983
|
|
HAFIZ AMIR ALI
|
()
|
390
|
FEKAMARI
|
AS-01-013-005-001/2587 ()
|
0401013000NRG22050420220967486
|
05/04/2022
|
SANOWAR HUSSAIN
|
0401013WL035105
|
SANOWAR HUSSAIN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756982
|
|
SANOWAR HUSSAIN
|
()
|
391
|
FEKAMARI
|
AS-01-013-005-002/2610 ()
|
0401013000NRG22050420220967490
|
05/04/2022
|
ANARUL ISLAM
|
0401013WL035105
|
ANARUL ISLAM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756974
|
|
ANARUL ISLAM
|
()
|
392
|
FEKAMARI
|
AS-01-013-005-002/2611 ()
|
0401013000NRG22050420220967491
|
05/04/2022
|
ANOWARA KHATUN
|
0401013WL035105
|
ANOWARA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756976
|
|
ANOWARA KHATUN
|
()
|
393
|
FEKAMARI
|
AS-01-013-005-002/2612 ()
|
0401013000NRG22050420220967492
|
05/04/2022
|
LIYAKOT ALI
|
0401013WL035105
|
LIYAKOT ALI
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756977
|
|
LIYAKOT ALI
|
()
|
394
|
FEKAMARI
|
AS-01-013-005-002/2613 ()
|
0401013000NRG22050420220967493
|
05/04/2022
|
ABDUL HOQUE
|
0401013WL035105
|
ABDUL HOQUE
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756978
|
|
ABDUL HOQUE
|
()
|
395
|
FEKAMARI
|
AS-01-013-005-002/2615 ()
|
0401013000NRG22050420220967494
|
05/04/2022
|
AMENA KHATUN
|
0401013WL035105
|
AMENA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756979
|
|
AMENA KHATUN
|
()
|
396
|
FEKAMARI
|
AS-01-013-005-003/2619 ()
|
0401013000NRG22050420220967535
|
05/04/2022
|
RAHELA KHATUN
|
0401013WL035105
|
RAHELA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757217
|
|
RAHELA KHATUN
|
()
|
397
|
FEKAMARI
|
AS-01-013-005-003/2620 ()
|
0401013000NRG22050420220967536
|
05/04/2022
|
SAHIMA SULTANA
|
0401013WL035105
|
SAHIMA SULTANA
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757218
|
|
SAHIMA SULTANA
|
()
|
398
|
FEKAMARI
|
AS-01-013-005-003/2621 ()
|
0401013000NRG22050420220967537
|
05/04/2022
|
FULMALA KHATUN
|
0401013WL035105
|
FULMALA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757219
|
|
FULMALA KHATUN
|
()
|
399
|
FEKAMARI
|
AS-01-013-005-003/2622 ()
|
0401013000NRG22050420220967538
|
05/04/2022
|
CHALEMAN SHEIKH
|
0401013WL035105
|
CHALEMAN SHEIKH
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757220
|
|
CHALEMAN SHEIKH
|
()
|
400
|
FEKAMARI
|
AS-01-013-005-003/2623 ()
|
0401013000NRG22050420220967539
|
05/04/2022
|
SALEHA KHATUN
|
0401013WL035105
|
SALEHA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757221
|
|
SALEHA KHATUN
|
()
|
401
|
FEKAMARI
|
AS-01-013-005-003/2625 ()
|
0401013000NRG22050420220967540
|
05/04/2022
|
MOMENA KHATUN
|
0401013WL035105
|
MOMENA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757222
|
|
MOMENA KHATUN
|
()
|
402
|
FEKAMARI
|
AS-01-013-005-003/2626 ()
|
0401013000NRG22050420220967541
|
05/04/2022
|
MOFIDA BIBI
|
0401013WL035105
|
MOFIDA BIBI
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757223
|
|
MOFIDA BIBI
|
()
|
403
|
FEKAMARI
|
AS-01-013-005-003/2627 ()
|
0401013000NRG22050420220967542
|
05/04/2022
|
SHAHINUR ISLAM
|
0401013WL035105
|
SHAHINUR ISLAM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757224
|
|
SHAHINUR ISLAM
|
()
|
404
|
FEKAMARI
|
AS-01-013-005-003/2628 ()
|
0401013000NRG22050420220967543
|
05/04/2022
|
JOPINARA KHATUN
|
0401013WL035105
|
JOPINARA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757225
|
|
JOPINARA KHATUN
|
()
|
405
|
FEKAMARI
|
AS-01-013-005-003/2629 ()
|
0401013000NRG22050420220967544
|
05/04/2022
|
RAHENA KHATUN
|
0401013WL035105
|
RAHENA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757226
|
|
RAHENA KHATUN
|
()
|
406
|
FEKAMARI
|
AS-01-013-005-003/2630 ()
|
0401013000NRG22050420220967545
|
05/04/2022
|
ABUL KASHEM
|
0401013WL035105
|
ABUL KASHEM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757227
|
|
ABUL KASHEM
|
()
|
407
|
FEKAMARI
|
AS-01-013-005-003/2631 ()
|
0401013000NRG22050420220967546
|
05/04/2022
|
KOBBAS ALI
|
0401013WL035105
|
KOBBAS ALI
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757228
|
|
KOBBAS ALI
|
()
|
408
|
FEKAMARI
|
AS-01-013-005-003/2632 ()
|
0401013000NRG22050420220967547
|
05/04/2022
|
MOMIN ALI
|
0401013WL035105
|
MOMIN ALI
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757229
|
|
MOMIN ALI
|
()
|
409
|
FEKAMARI
|
AS-01-013-005-003/2633 ()
|
0401013000NRG22050420220967548
|
05/04/2022
|
MISS LUTFA KHATUN
|
0401013WL035105
|
MISS LUTFA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757230
|
|
MISS LUTFA KHATUN
|
()
|
410
|
FEKAMARI
|
AS-01-013-005-003/2634 ()
|
0401013000NRG22050420220967549
|
05/04/2022
|
SOBIA KHATUN
|
0401013WL035105
|
SOBIA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757231
|
|
SOBIA KHATUN
|
()
|
411
|
FEKAMARI
|
AS-01-013-005-003/2635 ()
|
0401013000NRG22050420220967550
|
05/04/2022
|
SAJIDA KHATUN
|
0401013WL035105
|
SAJIDA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757232
|
|
SAJIDA KHATUN
|
()
|
412
|
FEKAMARI
|
AS-01-013-005-003/2636 ()
|
0401013000NRG22050420220967551
|
05/04/2022
|
SAHERA KHATUN
|
0401013WL035105
|
SAHERA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757233
|
|
SAHERA KHATUN
|
()
|
413
|
FEKAMARI
|
AS-01-013-005-003/2637 ()
|
0401013000NRG22050420220967552
|
05/04/2022
|
JAHAN UDDIN
|
0401013WL035105
|
JAHAN UDDIN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757258
|
|
JAHAN UDDIN
|
()
|
414
|
FEKAMARI
|
AS-01-013-005-003/2638 ()
|
0401013000NRG22050420220967553
|
05/04/2022
|
JAIDUL ISLAM
|
0401013WL035105
|
JAIDUL ISLAM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757259
|
|
JAIDUL ISLAM
|
()
|
415
|
FEKAMARI
|
AS-01-013-005-003/2639 ()
|
0401013000NRG22050420220967554
|
05/04/2022
|
MAMUNI KHATUN
|
0401013WL035105
|
MAMUNI KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757260
|
|
MAMUNI KHATUN
|
()
|
416
|
FEKAMARI
|
AS-01-013-005-003/2640 ()
|
0401013000NRG22050420220967555
|
05/04/2022
|
NURUJAMAN MIAH
|
0401013WL035105
|
NURUJAMAN MIAH
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757261
|
|
NURUJAMAN MIAH
|
()
|
417
|
FEKAMARI
|
AS-01-013-005-003/2641 ()
|
0401013000NRG22050420220967556
|
05/04/2022
|
MAMATAJ BEGUM
|
0401013WL035105
|
MAMATAJ BEGUM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757214
|
|
MAMATAJ BEGUM
|
()
|
418
|
FEKAMARI
|
AS-01-013-005-003/2642 ()
|
0401013000NRG22050420220967557
|
05/04/2022
|
JAMILA KHATUN
|
0401013WL035105
|
JAMILA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757215
|
|
JAMILA KHATUN
|
()
|
419
|
FEKAMARI
|
AS-01-013-005-003/2643 ()
|
0401013000NRG22050420220967558
|
05/04/2022
|
SALEHA KHATUN
|
0401013WL035105
|
SALEHA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757216
|
|
SALEHA KHATUN
|
()
|
420
|
FEKAMARI
|
AS-01-013-005-003/2644 ()
|
0401013000NRG22050420220967559
|
05/04/2022
|
MANIKJAN KHATUN
|
0401013WL035105
|
MANIKJAN KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756987
|
|
MANIKJAN KHATUN
|
()
|
421
|
FEKAMARI
|
AS-01-013-005-004/2205 ()
|
0401013000NRG22050420220967725
|
05/04/2022
|
SUPIYA BEGUM
|
0401013WL035105
|
SUPIYA BEGUM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757499
|
|
SUPIYA BEGUM
|
()
|
422
|
FEKAMARI
|
AS-01-013-005-004/2206 ()
|
0401013000NRG22050420220967726
|
05/04/2022
|
MORIOM KHATUN
|
0401013WL035105
|
MORIOM KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757496
|
|
MORIOM KHATUN
|
()
|
423
|
FEKAMARI
|
AS-01-013-005-004/2207 ()
|
0401013000NRG22050420220967727
|
05/04/2022
|
MAHELA BEGUM
|
0401013WL035105
|
MAHELA BEGUM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757495
|
|
MAHELA BEGUM
|
()
|
424
|
FEKAMARI
|
AS-01-013-005-004/2208 ()
|
0401013000NRG22050420220967728
|
05/04/2022
|
SOHAGI KHATUN
|
0401013WL035105
|
SOHAGI KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757494
|
|
SOHAGI KHATUN
|
()
|
425
|
FEKAMARI
|
AS-01-013-005-004/2209 ()
|
0401013000NRG22050420220967729
|
05/04/2022
|
NACHAM BANU
|
0401013WL035105
|
NACHAM BANU
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757490
|
|
NACHIM BANU
|
()
|
426
|
FEKAMARI
|
AS-01-013-005-004/2210 ()
|
0401013000NRG22050420220967730
|
05/04/2022
|
FATEMA KHATUN
|
0401013WL035105
|
FATEMA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757489
|
|
FATEMA KHATUN
|
()
|
427
|
FEKAMARI
|
AS-01-013-005-004/2211 ()
|
0401013000NRG22050420220967731
|
05/04/2022
|
NAJIMA KHATUN
|
0401013WL035105
|
NAJIMA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757488
|
|
NAJIMA KHATUN
|
()
|
428
|
FEKAMARI
|
AS-01-013-005-004/2212 ()
|
0401013000NRG22050420220967732
|
05/04/2022
|
FATEMA KHATUN
|
0401013WL035105
|
FATEMA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757487
|
|
FATEMA KHATUN
|
()
|
429
|
FEKAMARI
|
AS-01-013-005-004/2214 ()
|
0401013000NRG22050420220967733
|
05/04/2022
|
AZAD ALI
|
0401013WL035105
|
AZAD ALI
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757497
|
|
AZAD ALI
|
()
|
430
|
FEKAMARI
|
AS-01-013-005-004/2215 ()
|
0401013000NRG22050420220967734
|
05/04/2022
|
SARJINA BEGUM
|
0401013WL035105
|
SARJINA BEGUM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757501
|
|
SARJINA BEGUM
|
()
|
431
|
FEKAMARI
|
AS-01-013-005-004/2216 ()
|
0401013000NRG22050420220967735
|
05/04/2022
|
NIR HUSSAIN
|
0401013WL035105
|
NIR HUSSAIN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757509
|
|
NUR HUSSAIN
|
()
|
432
|
FEKAMARI
|
AS-01-013-005-004/2217 ()
|
0401013000NRG22050420220967736
|
05/04/2022
|
AKRUMA KHATUN
|
0401013WL035105
|
AKRUMA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757515
|
|
AKRUMA KHATUN
|
()
|
433
|
FEKAMARI
|
AS-01-013-005-004/2218 ()
|
0401013000NRG22050420220967737
|
05/04/2022
|
KOHINUR KHATUN
|
0401013WL035105
|
KOHINUR KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757544
|
|
KOHINUR KHATUN
|
()
|
434
|
FEKAMARI
|
AS-01-013-005-004/2219 ()
|
0401013000NRG22050420220967738
|
05/04/2022
|
JOYNAL ABEDIN
|
0401013WL035105
|
JOYNAL ABEDIN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757546
|
|
JOYNAL ABEDIN
|
()
|
435
|
FEKAMARI
|
AS-01-013-005-004/2220 ()
|
0401013000NRG22050420220967739
|
05/04/2022
|
AKLIMA KHATUN
|
0401013WL035105
|
AKLIMA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757547
|
|
ALIMA KHATUN
|
()
|
436
|
FEKAMARI
|
AS-01-013-005-004/2221 ()
|
0401013000NRG22050420220967740
|
05/04/2022
|
IJADUL ISLAM
|
0401013WL035105
|
IJADUL ISLAM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757552
|
|
IJADUL ISLAM
|
()
|
437
|
FEKAMARI
|
AS-01-013-005-004/2460 ()
|
0401013000NRG22050420220967742
|
05/04/2022
|
ROHIMA KHATUN
|
0401013WL035105
|
ROHIMA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756933
|
|
ROHIMA KHATUN
|
()
|
438
|
FEKAMARI
|
AS-01-013-005-004/3887 ()
|
0401013000NRG22050420220967756
|
05/04/2022
|
ZOSIZAL HOQUE
|
0401013WL035105
|
ZOSIZAL HOQUE
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757272
|
|
ZOSIZAL HOQUE
|
()
|
439
|
FEKAMARI
|
AS-01-013-005-004/3888 ()
|
0401013000NRG22050420220967757
|
05/04/2022
|
ZOYFUL KHATUN
|
0401013WL035105
|
ZOYFUL KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757271
|
|
ZOYFOL KHATUN
|
()
|
440
|
FEKAMARI
|
AS-01-013-005-004/3889 ()
|
0401013000NRG22050420220967758
|
05/04/2022
|
NURIMA KHATUN
|
0401013WL035105
|
NURIMA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757274
|
|
NURIMA BEGUM
|
()
|
441
|
FEKAMARI
|
AS-01-013-005-004/3890 ()
|
0401013000NRG22050420220967759
|
05/04/2022
|
NURIMA KHATUN
|
0401013WL035105
|
NURIMA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757273
|
|
NURIMA KHATUN
|
()
|
442
|
FEKAMARI
|
AS-01-013-005-005/2068 ()
|
0401013000NRG22050420220967853
|
05/04/2022
|
MD KOBAD HUSSAIN
|
0401013WL035105
|
MD KOBAD HUSSAIN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757493
|
|
MD KOBAD HUSSAIN
|
()
|
443
|
FEKAMARI
|
AS-01-013-005-005/2069 ()
|
0401013000NRG22050420220967854
|
05/04/2022
|
MISS NAZMA KHATUN
|
0401013WL035105
|
MISS NAZMA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757492
|
|
MISS NAZMA KHATUN
|
()
|
444
|
FEKAMARI
|
AS-01-013-005-005/2070 ()
|
0401013000NRG22050420220967855
|
05/04/2022
|
MISS FULBARA BEGUM
|
0401013WL035105
|
MISS FULBARA BEGUM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757491
|
|
MISS FULBARA BEGUM
|
()
|
445
|
FEKAMARI
|
AS-01-013-005-005/2071 ()
|
0401013000NRG22050420220967856
|
05/04/2022
|
MISS MILANI BIBI
|
0401013WL035105
|
MISS MILANI BIBI
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757498
|
|
MISS MILANI BIBI
|
()
|
446
|
FEKAMARI
|
AS-01-013-005-005/2072 ()
|
0401013000NRG22050420220967857
|
05/04/2022
|
MISS UMI KHATUN BEWA
|
0401013WL035105
|
MISS UMI KHATUN BEWA
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757549
|
|
MISS UMI KHATUN BEWA
|
()
|
447
|
FEKAMARI
|
AS-01-013-005-005/2073 ()
|
0401013000NRG22050420220967858
|
05/04/2022
|
MD MBDUL HOQUE
|
0401013WL035105
|
MD MBDUL HOQUE
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757500
|
|
MD ABDUL HOQUE
|
()
|
448
|
FEKAMARI
|
AS-01-013-005-005/2074 ()
|
0401013000NRG22050420220967859
|
05/04/2022
|
ZAHANARA KHATUN
|
0401013WL035105
|
ZAHANARA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757502
|
|
ZAHANARA KHATUN
|
()
|
449
|
FEKAMARI
|
AS-01-013-005-005/2075 ()
|
0401013000NRG22050420220967860
|
05/04/2022
|
RUPIARA KHATUN
|
0401013WL035105
|
RUPIARA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757503
|
|
RUPIARA KHATUN
|
()
|
450
|
FEKAMARI
|
AS-01-013-005-005/2076 ()
|
0401013000NRG22050420220967861
|
05/04/2022
|
REHENA PARABHIN
|
0401013WL035105
|
REHENA PARABHIN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757504
|
|
REHENA PARABHIN
|
()
|
451
|
FEKAMARI
|
AS-01-013-005-005/2077 ()
|
0401013000NRG22050420220967862
|
05/04/2022
|
MISS ARZINA KHATUN
|
0401013WL035105
|
MISS ARZINA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757505
|
|
MISS ARZINA KHATUN
|
()
|
452
|
FEKAMARI
|
AS-01-013-005-005/2078 ()
|
0401013000NRG22050420220967863
|
05/04/2022
|
RENUKA KHATUN
|
0401013WL035105
|
RENUKA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757506
|
|
RENUKA KHATUN
|
()
|
453
|
FEKAMARI
|
AS-01-013-005-005/2079 ()
|
0401013000NRG22050420220967864
|
05/04/2022
|
MISS SHARIFA KHATUN
|
0401013WL035105
|
MISS SHARIFA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757507
|
|
MISS SHARIFA KHATUN
|
()
|
454
|
FEKAMARI
|
AS-01-013-005-005/2080 ()
|
0401013000NRG22050420220967865
|
05/04/2022
|
MO TAHIRUL ISLAM
|
0401013WL035105
|
MO TAHIRUL ISLAM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757508
|
|
MO TAHIRUL ISLAM
|
()
|
455
|
FEKAMARI
|
AS-01-013-005-005/2081 ()
|
0401013000NRG22050420220967866
|
05/04/2022
|
SHOHIZOL HOQUE
|
0401013WL035105
|
SHOHIZOL HOQUE
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757510
|
|
SHOHIZOL HOQUE
|
()
|
456
|
FEKAMARI
|
AS-01-013-005-005/2082 ()
|
0401013000NRG22050420220967867
|
05/04/2022
|
MOKUBOR ISLAM
|
0401013WL035105
|
MOKUBOR ISLAM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757511
|
|
MOKUBOR ISLAM
|
()
|
457
|
FEKAMARI
|
AS-01-013-005-005/2083 ()
|
0401013000NRG22050420220967868
|
05/04/2022
|
RAHIM ALI
|
0401013WL035105
|
RAHIM ALI
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757512
|
|
MD RAHIM ALI
|
()
|
458
|
FEKAMARI
|
AS-01-013-005-005/2084 ()
|
0401013000NRG22050420220967869
|
05/04/2022
|
MISS AHIMA KHATUN
|
0401013WL035105
|
MISS AHIMA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757513
|
|
MISS AHIMA KHATUN
|
()
|
459
|
FEKAMARI
|
AS-01-013-005-005/2085 ()
|
0401013000NRG22050420220967870
|
05/04/2022
|
ISMOTARA BEGOM
|
0401013WL035105
|
ISMOTARA BEGOM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757514
|
|
ISMOTARA BEGOM
|
()
|
460
|
FEKAMARI
|
AS-01-013-005-005/2086 ()
|
0401013000NRG22050420220967871
|
05/04/2022
|
MD GUL MANJAN
|
0401013WL035105
|
MD GUL MANJAN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757516
|
|
MD GUL MANJAN
|
()
|
461
|
FEKAMARI
|
AS-01-013-005-005/2087 ()
|
0401013000NRG22050420220967872
|
05/04/2022
|
MISS KAJALI KHATUN
|
0401013WL035105
|
MISS KAJALI KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757517
|
|
MISS KAJALI KHATUN
|
()
|
462
|
FEKAMARI
|
AS-01-013-005-005/2088 ()
|
0401013000NRG22050420220967873
|
05/04/2022
|
JABEDA BEGUM
|
0401013WL035105
|
JABEDA BEGUM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757542
|
|
JABEDA BEGUM
|
()
|
463
|
FEKAMARI
|
AS-01-013-005-005/2089 ()
|
0401013000NRG22050420220967874
|
05/04/2022
|
MISS NURAJA KHATUN
|
0401013WL035105
|
MISS NURAJA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757543
|
|
MISS NUREJA KHATUN
|
()
|
464
|
FEKAMARI
|
AS-01-013-005-005/2090 ()
|
0401013000NRG22050420220967875
|
05/04/2022
|
SHARZINA KHATUN
|
0401013WL035105
|
SHARZINA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757545
|
|
SHARZINA KHATUN
|
()
|
465
|
FEKAMARI
|
AS-01-013-005-005/2091 ()
|
0401013000NRG22050420220967876
|
05/04/2022
|
MOZIDUR RAHMAN
|
0401013WL035105
|
MOZIDUR RAHMAN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757548
|
|
MOZIDUR RAHMAN
|
()
|
466
|
FEKAMARI
|
AS-01-013-005-005/2092 ()
|
0401013000NRG22050420220967877
|
05/04/2022
|
MISS TASARIN BEGUM
|
0401013WL035105
|
MISS TASARIN BEGUM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757550
|
|
MISS TASARIN BEGUM
|
()
|
467
|
FEKAMARI
|
AS-01-013-005-005/2093 ()
|
0401013000NRG22050420220967878
|
05/04/2022
|
MISS SOBURA KHATUN
|
0401013WL035105
|
MISS SOBURA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757551
|
|
MISS SOBURA KHATUN
|
()
|
468
|
FEKAMARI
|
AS-01-013-005-005/2295 ()
|
0401013000NRG22050420220967880
|
05/04/2022
|
RUPALI BEGUM
|
0401013WL035105
|
RUPALI BEGUM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757034
|
|
RUPALI BEGUM
|
()
|
469
|
FEKAMARI
|
AS-01-013-005-005/2296 ()
|
0401013000NRG22050420220967881
|
05/04/2022
|
GOLAM MOSTAFA
|
0401013WL035105
|
GOLAM MOSTAFA
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757035
|
|
GOLAM MOSTAFA
|
()
|
470
|
FEKAMARI
|
AS-01-013-005-005/2297 ()
|
0401013000NRG22050420220967882
|
05/04/2022
|
NURUL AMIN
|
0401013WL035105
|
NURUL AMIN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757036
|
|
NURUL AMIN
|
()
|
471
|
FEKAMARI
|
AS-01-013-005-005/2298 ()
|
0401013000NRG22050420220967883
|
05/04/2022
|
AKIDUL ISLAM
|
0401013WL035105
|
AKIDUL ISLAM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757037
|
|
AKIDUL ISLAM
|
()
|
472
|
FEKAMARI
|
AS-01-013-005-005/2299 ()
|
0401013000NRG22050420220967884
|
05/04/2022
|
MUKALIDA KHATUN
|
0401013WL035105
|
MUKALIDA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757038
|
|
MUKALIDA KHATUN
|
()
|
473
|
FEKAMARI
|
AS-01-013-005-005/2300 ()
|
0401013000NRG22050420220967885
|
05/04/2022
|
UMME KULSUM
|
0401013WL035105
|
UMME KULSUM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757039
|
|
UMME KULSUM
|
()
|
474
|
FEKAMARI
|
AS-01-013-005-005/2301 ()
|
0401013000NRG22050420220967886
|
05/04/2022
|
HASHEM ALI
|
0401013WL035105
|
HASHEM ALI
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757066
|
|
HASHEM ALI
|
()
|
475
|
FEKAMARI
|
AS-01-013-005-005/2302 ()
|
0401013000NRG22050420220967887
|
05/04/2022
|
JAMILA KHATUN
|
0401013WL035105
|
JAMILA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757067
|
|
JAMILA KHATUN
|
()
|
476
|
FEKAMARI
|
AS-01-013-005-005/2303 ()
|
0401013000NRG22050420220967888
|
05/04/2022
|
ANTAJ ALI
|
0401013WL035105
|
ANTAJ ALI
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757040
|
|
ANTAJ ALI
|
()
|
477
|
FEKAMARI
|
AS-01-013-005-005/2304 ()
|
0401013000NRG22050420220967889
|
05/04/2022
|
ASHIDUL ISLAM
|
0401013WL035105
|
ASHIDUL ISLAM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757074
|
|
A SAMAD
|
()
|
478
|
FEKAMARI
|
AS-01-013-005-005/2305 ()
|
0401013000NRG22050420220967890
|
05/04/2022
|
MAHUM ALI
|
0401013WL035105
|
MAHUM ALI
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757068
|
|
MAHUM ALI
|
()
|
479
|
FEKAMARI
|
AS-01-013-005-005/2306 ()
|
0401013000NRG22050420220967891
|
05/04/2022
|
SHAHINUR ISLAM
|
0401013WL035105
|
SHAHINUR ISLAM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757069
|
|
SHAHINUR ISLAM
|
()
|
480
|
FEKAMARI
|
AS-01-013-005-005/2307 ()
|
0401013000NRG22050420220967892
|
05/04/2022
|
ROFIQUL ISLAM
|
0401013WL035105
|
ROFIQUL ISLAM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757070
|
|
ROFIQUL ISLAM
|
()
|
481
|
FEKAMARI
|
AS-01-013-005-005/2308 ()
|
0401013000NRG22050420220967893
|
05/04/2022
|
KHOTEJA KHATUN
|
0401013WL035105
|
KHOTEJA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757071
|
|
KHOTEJA KHATUN
|
()
|
482
|
FEKAMARI
|
AS-01-013-005-005/2309 ()
|
0401013000NRG22050420220967894
|
05/04/2022
|
ABDULLAH ISLAM
|
0401013WL035105
|
ABDULLAH ISLAM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757072
|
|
ABDULLAH ISLAM
|
()
|
483
|
FEKAMARI
|
AS-01-013-005-005/2310 ()
|
0401013000NRG22050420220967895
|
05/04/2022
|
FUL BEGUM
|
0401013WL035105
|
FUL BEGUM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757073
|
|
FUL BEGUM
|
()
|
484
|
FEKAMARI
|
AS-01-013-005-005/2311 ()
|
0401013000NRG22050420220967896
|
05/04/2022
|
A SAMAD
|
0401013WL035105
|
A SAMAD
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757262
|
|
ASHIDUL ISLAM
|
()
|
485
|
FEKAMARI
|
AS-01-013-005-005/2312 ()
|
0401013000NRG22050420220967897
|
05/04/2022
|
AL AMIN
|
0401013WL035105
|
AL AMIN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757075
|
|
AL AMIN
|
()
|
486
|
FEKAMARI
|
AS-01-013-005-005/2313 ()
|
0401013000NRG22050420220967898
|
05/04/2022
|
SHAHIDA BEGUM
|
0401013WL035105
|
SHAHIDA BEGUM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757076
|
|
SHAHIDA BEGUM
|
()
|
487
|
FEKAMARI
|
AS-01-013-005-005/2314 ()
|
0401013000NRG22050420220967899
|
05/04/2022
|
JAHANGIR ALOM
|
0401013WL035105
|
JAHANGIR ALOM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757077
|
|
JAHANGIR ALOM
|
()
|
488
|
FEKAMARI
|
AS-01-013-005-005/2315 ()
|
0401013000NRG22050420220967900
|
05/04/2022
|
IYAKUB SHEIKH
|
0401013WL035105
|
IYAKUB SHEIKH
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757078
|
|
IYAKUB SHEIKH
|
()
|
489
|
FEKAMARI
|
AS-01-013-005-005/2316 ()
|
0401013000NRG22050420220967901
|
05/04/2022
|
ASEDA KHATUN
|
0401013WL035105
|
ASEDA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757079
|
|
ASEDA KHATUN
|
()
|
490
|
FEKAMARI
|
AS-01-013-005-005/2317 ()
|
0401013000NRG22050420220967902
|
05/04/2022
|
SAHEBA KHATUN
|
0401013WL035105
|
SAHEBA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757080
|
|
SAHEBA KHATUN
|
()
|
491
|
FEKAMARI
|
AS-01-013-005-005/2318 ()
|
0401013000NRG22050420220967903
|
05/04/2022
|
SAIDUL ISLAM
|
0401013WL035105
|
SAIDUL ISLAM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757081
|
|
SAIDUL ISLAM
|
()
|
492
|
FEKAMARI
|
AS-01-013-005-005/2319 ()
|
0401013000NRG22050420220967904
|
05/04/2022
|
OJEBA KHATUN
|
0401013WL035105
|
OJEBA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757082
|
|
OJEBA KHATUN
|
()
|
493
|
FEKAMARI
|
AS-01-013-005-005/2320 ()
|
0401013000NRG22050420220967905
|
05/04/2022
|
JAHANARA BEGUM
|
0401013WL035105
|
JAHANARA BEGUM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757083
|
|
JAHANARA BEGUM
|
()
|
494
|
FEKAMARI
|
AS-01-013-005-005/2321 ()
|
0401013000NRG22050420220967906
|
05/04/2022
|
MOFIZOL HOQUE
|
0401013WL035105
|
MOFIZOL HOQUE
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757084
|
|
MOFIZOL HOQUE
|
()
|
495
|
FEKAMARI
|
AS-01-013-005-005/2322 ()
|
0401013000NRG22050420220967907
|
05/04/2022
|
RUPALI KHATUN
|
0401013WL035105
|
RUPALI KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757085
|
|
RUPALI KHATUN
|
()
|
496
|
FEKAMARI
|
AS-01-013-005-005/2323 ()
|
0401013000NRG22050420220967908
|
05/04/2022
|
SOLEMAN ALI
|
0401013WL035105
|
SOLEMAN ALI
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757086
|
|
SOLEMAN ALI
|
()
|
497
|
FEKAMARI
|
AS-01-013-005-005/2324 ()
|
0401013000NRG22050420220967909
|
05/04/2022
|
SILINA KHATUN
|
0401013WL035105
|
SILINA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757087
|
|
SILINA KHATUN
|
()
|
498
|
FEKAMARI
|
AS-01-013-005-005/2325 ()
|
0401013000NRG22050420220967910
|
05/04/2022
|
TAZMOHOL BEGUM
|
0401013WL035105
|
TAZMOHOL BEGUM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757088
|
|
TAZMOHOL BEGUM
|
()
|
499
|
FEKAMARI
|
AS-01-013-005-005/2326 ()
|
0401013000NRG22050420220967911
|
05/04/2022
|
ABEDA KHATUN
|
0401013WL035105
|
ABEDA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757089
|
|
ABEDA KHATUN
|
()
|
500
|
FEKAMARI
|
AS-01-013-005-005/2327 ()
|
0401013000NRG22050420220967912
|
05/04/2022
|
MOJIBAR RAHMAN
|
0401013WL035105
|
MOJIBAR RAHMAN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757263
|
|
MOJIBAR RAHMAN
|
()
|
501
|
FEKAMARI
|
AS-01-013-005-005/2328 ()
|
0401013000NRG22050420220967913
|
05/04/2022
|
JAIDUL ISLAM
|
0401013WL035105
|
JAIDUL ISLAM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757115
|
|
JAIDUL ISLAM
|
()
|
502
|
FEKAMARI
|
AS-01-013-005-005/2329 ()
|
0401013000NRG22050420220967914
|
05/04/2022
|
MANJILA KHATUN
|
0401013WL035105
|
MANJILA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757114
|
|
MANJILA KHATUN
|
()
|
503
|
FEKAMARI
|
AS-01-013-005-005/2330 ()
|
0401013000NRG22050420220967915
|
05/04/2022
|
KAMELA KHATUN
|
0401013WL035105
|
KAMELA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757116
|
|
KAMELA KHATUN
|
()
|
504
|
FEKAMARI
|
AS-01-013-005-005/2331 ()
|
0401013000NRG22050420220967916
|
05/04/2022
|
RANU MIAH
|
0401013WL035105
|
RANU MIAH
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757117
|
|
RANU MIAH
|
()
|
505
|
FEKAMARI
|
AS-01-013-005-005/2332 ()
|
0401013000NRG22050420220967917
|
05/04/2022
|
REJEKA KHATUN
|
0401013WL035105
|
REJEKA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757118
|
|
REJEKA KHATUN
|
()
|
506
|
FEKAMARI
|
AS-01-013-005-005/2333 ()
|
0401013000NRG22050420220967918
|
05/04/2022
|
MUSA ALOM
|
0401013WL035105
|
MUSA ALOM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757119
|
|
MUSA ALOM
|
()
|
507
|
FEKAMARI
|
AS-01-013-005-005/2334 ()
|
0401013000NRG22050420220967919
|
05/04/2022
|
SHABENI KHATUN
|
0401013WL035105
|
SHABENI KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757120
|
|
SHABENI KHATUN
|
()
|
508
|
FEKAMARI
|
AS-01-013-005-005/2335 ()
|
0401013000NRG22050420220967920
|
05/04/2022
|
NUR NABI
|
0401013WL035105
|
NUR NABI
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757121
|
|
NUR NABI
|
()
|
509
|
FEKAMARI
|
AS-01-013-005-005/2337 ()
|
0401013000NRG22050420220967922
|
05/04/2022
|
MD ANOWARUL ISLAM
|
0401013WL035105
|
MD ANOWARUL ISLAM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757122
|
|
MD ANOWARUL ISLAM
|
()
|
510
|
FEKAMARI
|
AS-01-013-005-005/2338 ()
|
0401013000NRG22050420220967923
|
05/04/2022
|
AKHIRUL ISLAM
|
0401013WL035105
|
AKHIRUL ISLAM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757123
|
|
AKHIRUL ISLAM
|
()
|
511
|
FEKAMARI
|
AS-01-013-005-005/2339 ()
|
0401013000NRG22050420220967924
|
05/04/2022
|
NASHIDUL ISLAM
|
0401013WL035105
|
NASHIDUL ISLAM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757125
|
|
NASHIDUL ISLAM
|
()
|
512
|
FEKAMARI
|
AS-01-013-005-005/2340 ()
|
0401013000NRG22050420220967925
|
05/04/2022
|
MONOWARA KHATUN
|
0401013WL035105
|
MONOWARA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757127
|
|
MONOWARA KHATUN
|
()
|
513
|
FEKAMARI
|
AS-01-013-005-005/2341 ()
|
0401013000NRG22050420220967926
|
05/04/2022
|
AMBIYA KHATUN
|
0401013WL035105
|
AMBIYA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757128
|
|
AMBIYA KHATUN
|
()
|
514
|
FEKAMARI
|
AS-01-013-005-005/2342 ()
|
0401013000NRG22050420220967927
|
05/04/2022
|
BELAMATI KHATUN
|
0401013WL035105
|
BELAMATI KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757129
|
|
BELAMATI KHATUN
|
()
|
515
|
FEKAMARI
|
AS-01-013-005-005/2343 ()
|
0401013000NRG22050420220967928
|
05/04/2022
|
RAKIB HOSSAIN
|
0401013WL035105
|
RAKIB HOSSAIN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757130
|
|
RAKIB HOSSAIN
|
()
|
516
|
FEKAMARI
|
AS-01-013-005-005/2344 ()
|
0401013000NRG22050420220967929
|
05/04/2022
|
RABIYA KHATUN
|
0401013WL035105
|
RABIYA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757131
|
|
RABIYA KHATUN
|
()
|
517
|
FEKAMARI
|
AS-01-013-005-005/2345 ()
|
0401013000NRG22050420220967930
|
05/04/2022
|
JAHANARA KHATUN
|
0401013WL035105
|
JAHANARA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757132
|
|
JAHANARA KHATUN
|
()
|
518
|
FEKAMARI
|
AS-01-013-005-005/2346 ()
|
0401013000NRG22050420220967931
|
05/04/2022
|
ARIF HUSSAIN
|
0401013WL035105
|
ARIF HUSSAIN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757133
|
|
ARIF HUSSAIN
|
()
|
519
|
FEKAMARI
|
AS-01-013-005-005/2347 ()
|
0401013000NRG22050420220967932
|
05/04/2022
|
MASUDA KHATUN
|
0401013WL035105
|
MASUDA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757134
|
|
MASUDA KHATUN
|
()
|
520
|
FEKAMARI
|
AS-01-013-005-005/2348 ()
|
0401013000NRG22050420220967933
|
05/04/2022
|
MOHIMA KHATUN
|
0401013WL035105
|
MOHIMA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757136
|
|
MOHIMA KHATUN
|
()
|
521
|
FEKAMARI
|
AS-01-013-005-005/2349 ()
|
0401013000NRG22050420220967934
|
05/04/2022
|
MISS SOPIARA KHATUN
|
0401013WL035105
|
MISS SOPIARA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757137
|
|
MISS SOPIARA KHATUN
|
()
|
522
|
FEKAMARI
|
AS-01-013-005-005/2350 ()
|
0401013000NRG22050420220967935
|
05/04/2022
|
FULECHA BEGUM
|
0401013WL035105
|
FULECHA BEGUM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757162
|
|
FULECHA BEGUM
|
()
|
523
|
FEKAMARI
|
AS-01-013-005-005/2351 ()
|
0401013000NRG22050420220967936
|
05/04/2022
|
MANIRUL ISLAM
|
0401013WL035105
|
MANIRUL ISLAM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757163
|
|
MANIRUL ISLAM
|
()
|
524
|
FEKAMARI
|
AS-01-013-005-005/2352 ()
|
0401013000NRG22050420220967937
|
05/04/2022
|
UMME KULSUM
|
0401013WL035105
|
UMME KULSUM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757164
|
|
UMMEKULSUM
|
()
|
525
|
FEKAMARI
|
AS-01-013-005-005/2353 ()
|
0401013000NRG22050420220967938
|
05/04/2022
|
RASHIDUR ISLAM
|
0401013WL035105
|
RASHIDUR ISLAM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757165
|
|
RASHIDUR ISLAM
|
()
|
526
|
FEKAMARI
|
AS-01-013-005-005/2354 ()
|
0401013000NRG22050420220967939
|
05/04/2022
|
SANOWARUL MOSTAFA
|
0401013WL035105
|
SANOWARUL MOSTAFA
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756988
|
|
SANOWARUL MOSTAFA
|
()
|
527
|
FEKAMARI
|
AS-01-013-005-005/2355 ()
|
0401013000NRG22050420220967940
|
05/04/2022
|
MURADUL ISLAM
|
0401013WL035105
|
MURADUL ISLAM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756991
|
|
MURADUL ISLAM
|
()
|
528
|
FEKAMARI
|
AS-01-013-005-005/2356 ()
|
0401013000NRG22050420220967941
|
05/04/2022
|
EKA VANU
|
0401013WL035105
|
EKA VANU
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756989
|
|
EKA VANU
|
()
|
529
|
FEKAMARI
|
AS-01-013-005-005/2357 ()
|
0401013000NRG22050420220967942
|
05/04/2022
|
ARU MINARA KHATUN
|
0401013WL035105
|
ARU MINARA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756990
|
|
ARJU MINARA KHATUN
|
()
|
530
|
FEKAMARI
|
AS-01-013-005-005/2358 ()
|
0401013000NRG22050420220967943
|
05/04/2022
|
MAJIDUR ISLAM
|
0401013WL035105
|
MAJIDUR ISLAM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756992
|
|
MAJIDUR ISLAM
|
()
|
531
|
FEKAMARI
|
AS-01-013-005-005/2359 ()
|
0401013000NRG22050420220967944
|
05/04/2022
|
ROFIK ALOM
|
0401013WL035105
|
ROFIK ALOM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757018
|
|
ROFIK ALOM
|
()
|
532
|
FEKAMARI
|
AS-01-013-005-005/2360 ()
|
0401013000NRG22050420220967945
|
05/04/2022
|
MD SHAHIDUL ISLAM
|
0401013WL035105
|
MD SHAHIDUL ISLAM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757019
|
|
MD SHAHIDUL ISLAM
|
()
|
533
|
FEKAMARI
|
AS-01-013-005-005/2361 ()
|
0401013000NRG22050420220967946
|
05/04/2022
|
SAKINA KHATUN
|
0401013WL035105
|
SAKINA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757020
|
|
SAKINA KHATUN
|
()
|
534
|
FEKAMARI
|
AS-01-013-005-005/2362 ()
|
0401013000NRG22050420220967947
|
05/04/2022
|
SHOHIDUR ROHMAN
|
0401013WL035105
|
SHOHIDUR ROHMAN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757021
|
|
SHOHIDUR ROHMAN
|
()
|
535
|
FEKAMARI
|
AS-01-013-005-005/2363 ()
|
0401013000NRG22050420220967948
|
05/04/2022
|
A WAHED
|
0401013WL035105
|
A WAHED
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757022
|
|
A WAHED
|
()
|
536
|
FEKAMARI
|
AS-01-013-005-005/2364 ()
|
0401013000NRG22050420220967949
|
05/04/2022
|
MISS SHOHIDA KHATUN
|
0401013WL035105
|
MISS SHOHIDA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757023
|
|
MISS SHOHIDA KHATUN
|
()
|
537
|
FEKAMARI
|
AS-01-013-005-005/2365 ()
|
0401013000NRG22050420220967950
|
05/04/2022
|
MIJANUR ISLAM
|
0401013WL035105
|
MIJANUR ISLAM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757024
|
|
MIJANUR ISLAM
|
()
|
538
|
FEKAMARI
|
AS-01-013-005-005/2366 ()
|
0401013000NRG22050420220967951
|
05/04/2022
|
SHARIFA KHATUN
|
0401013WL035105
|
SHARIFA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757025
|
|
SHARIFA KHATUN
|
()
|
539
|
FEKAMARI
|
AS-01-013-005-005/2368 ()
|
0401013000NRG22050420220967952
|
05/04/2022
|
ISMAILL SK
|
0401013WL035105
|
ISMAILL SK
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757026
|
|
ISMAIL SK
|
()
|
540
|
FEKAMARI
|
AS-01-013-005-005/2369 ()
|
0401013000NRG22050420220967953
|
05/04/2022
|
JINNAT ALI
|
0401013WL035105
|
JINNAT ALI
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757027
|
|
JINNAT ALI
|
()
|
541
|
FEKAMARI
|
AS-01-013-005-005/2370 ()
|
0401013000NRG22050420220967954
|
05/04/2022
|
SHUBANA KHATUN
|
0401013WL035105
|
SHUBANA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757028
|
|
SHUBANA KHATUN
|
()
|
542
|
FEKAMARI
|
AS-01-013-005-005/2371 ()
|
0401013000NRG22050420220967955
|
05/04/2022
|
MONOWARA KHATUN
|
0401013WL035105
|
MONOWARA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757029
|
|
MONOWARA KHATUN
|
()
|
543
|
FEKAMARI
|
AS-01-013-005-005/2372 ()
|
0401013000NRG22050420220967956
|
05/04/2022
|
JAYBAR RAHMAN
|
0401013WL035105
|
JAYBAR RAHMAN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757030
|
|
JAYBAR RAHMAN
|
()
|
544
|
FEKAMARI
|
AS-01-013-005-005/2373 ()
|
0401013000NRG22050420220967957
|
05/04/2022
|
RASHIDA BEGUM
|
0401013WL035105
|
RASHIDA BEGUM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757031
|
|
RASHEDA BEGUM
|
()
|
545
|
FEKAMARI
|
AS-01-013-005-005/2374 ()
|
0401013000NRG22050420220967958
|
05/04/2022
|
NUR AMIN SHEIKH
|
0401013WL035105
|
NUR AMIN SHEIKH
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757032
|
|
NUR AMIN SHEIKH
|
()
|
546
|
FEKAMARI
|
AS-01-013-005-005/2375 ()
|
0401013000NRG22050420220967959
|
05/04/2022
|
AMIR HUSSAIN
|
0401013WL035105
|
AMIR HUSSAIN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757033
|
|
AMIR HUSSAIN
|
()
|
547
|
FEKAMARI
|
AS-01-013-005-005/2376 ()
|
0401013000NRG22050420220967960
|
05/04/2022
|
OMAR FARUK
|
0401013WL035105
|
OMAR FARUK
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757135
|
|
OMAR FARUK
|
()
|
548
|
FEKAMARI
|
AS-01-013-005-005/2377 ()
|
0401013000NRG22050420220967961
|
05/04/2022
|
SAHAZAMAL
|
0401013WL035105
|
SAHAZAMAL
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757041
|
|
SAHAZAMAL
|
()
|
549
|
FEKAMARI
|
AS-01-013-005-005/2378 ()
|
0401013000NRG22050420220967962
|
05/04/2022
|
NUR SOLIMA KHATUN
|
0401013WL035105
|
NUR SOLIMA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757168
|
|
NUR SOLIMA KHATUN
|
()
|
550
|
FEKAMARI
|
AS-01-013-005-005/2379 ()
|
0401013000NRG22050420220967963
|
05/04/2022
|
MERRY BEGUM
|
0401013WL035105
|
MERRY BEGUM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757124
|
|
MERRY BEGUM
|
()
|
551
|
FEKAMARI
|
AS-01-013-005-005/2380 ()
|
0401013000NRG22050420220967964
|
05/04/2022
|
MUKULI KHATUN
|
0401013WL035105
|
MUKULI KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757167
|
|
MUKULI KHATUN
|
()
|
552
|
FEKAMARI
|
AS-01-013-005-005/2381 ()
|
0401013000NRG22050420220967965
|
05/04/2022
|
NUREJA KHATUN
|
0401013WL035105
|
NUREJA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757166
|
|
NUREJA KHATUN
|
()
|
553
|
FEKAMARI
|
AS-01-013-005-005/2382 ()
|
0401013000NRG22050420220967966
|
05/04/2022
|
SHAMI SULTANA
|
0401013WL035105
|
SHAMI SULTANA
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757185
|
|
SHAMI MOSTANA
|
()
|
554
|
FEKAMARI
|
AS-01-013-005-005/2383 ()
|
0401013000NRG22050420220967967
|
05/04/2022
|
RAHIM SODAGAR
|
0401013WL035105
|
RAHIM SODAGAR
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757210
|
|
RAHIM SODAGAR
|
()
|
555
|
FEKAMARI
|
AS-01-013-005-005/2384 ()
|
0401013000NRG22050420220967968
|
05/04/2022
|
JAHANARA BEGUM
|
0401013WL035105
|
JAHANARA BEGUM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757213
|
|
JAHANARA BEGUN
|
()
|
556
|
FEKAMARI
|
AS-01-013-005-005/2385 ()
|
0401013000NRG22050420220967969
|
05/04/2022
|
SABIA KHATUN
|
0401013WL035105
|
SABIA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757212
|
|
SABIA KHATUN
|
()
|
557
|
FEKAMARI
|
AS-01-013-005-005/2386 ()
|
0401013000NRG22050420220967970
|
05/04/2022
|
AYUB NABA
|
0401013WL035105
|
AYUB NABA
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757211
|
|
AYUB NABA
|
()
|
558
|
FEKAMARI
|
AS-01-013-005-005/2387 ()
|
0401013000NRG22050420220967971
|
05/04/2022
|
SURJAYBHAN KHATUN
|
0401013WL035105
|
SURJAYBHAN KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757176
|
|
SURJYABHAN KHATUN
|
()
|
559
|
FEKAMARI
|
AS-01-013-005-005/2388 ()
|
0401013000NRG22050420220967972
|
05/04/2022
|
NUR BEGUM
|
0401013WL035105
|
NUR BEGUM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757177
|
|
NUR BEGUM
|
()
|
560
|
FEKAMARI
|
AS-01-013-005-005/2389 ()
|
0401013000NRG22050420220967973
|
05/04/2022
|
PANGA BASI
|
0401013WL035105
|
PANGA BASI
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757178
|
|
PANGABASI
|
()
|
561
|
FEKAMARI
|
AS-01-013-005-005/2390 ()
|
0401013000NRG22050420220967974
|
05/04/2022
|
MISS KAKOLI KHATUN
|
0401013WL035105
|
MISS KAKOLI KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757179
|
|
MISS KAKOLI KHATUN
|
()
|
562
|
FEKAMARI
|
AS-01-013-005-005/2391 ()
|
0401013000NRG22050420220967975
|
05/04/2022
|
MAJEDA KHATUN
|
0401013WL035105
|
MAJEDA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757171
|
|
MAJEDA KHATUN
|
()
|
563
|
FEKAMARI
|
AS-01-013-005-005/2392 ()
|
0401013000NRG22050420220967976
|
05/04/2022
|
HABIBA HUSSAIN
|
0401013WL035105
|
HABIBA HUSSAIN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757420
|
|
HABIBA HUSSAIN
|
()
|
564
|
FEKAMARI
|
AS-01-013-005-005/2393 ()
|
0401013000NRG22050420220967977
|
05/04/2022
|
MOMI BEGUM
|
0401013WL035105
|
MOMI BEGUM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757270
|
|
MOMI BEGUM
|
()
|
565
|
FEKAMARI
|
AS-01-013-005-005/2394 ()
|
0401013000NRG22050420220967978
|
05/04/2022
|
FULECHA KHATUN
|
0401013WL035105
|
FULECHA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757175
|
|
FULECHA KHATUN
|
()
|
566
|
FEKAMARI
|
AS-01-013-005-005/2395 ()
|
0401013000NRG22050420220967979
|
05/04/2022
|
ASURA KHATUN
|
0401013WL035105
|
ASURA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757169
|
|
ASURA KHATUN
|
()
|
567
|
FEKAMARI
|
AS-01-013-005-005/2396 ()
|
0401013000NRG22050420220967980
|
05/04/2022
|
SHAHERA KHATUN
|
0401013WL035105
|
SHAHERA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757173
|
|
SHAHERA KHATUN
|
()
|
568
|
FEKAMARI
|
AS-01-013-005-005/2397 ()
|
0401013000NRG22050420220967981
|
05/04/2022
|
SAMSUN NEHAR
|
0401013WL035105
|
SAMSUN NEHAR
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757174
|
|
SAMSUN NEHAR
|
()
|
569
|
FEKAMARI
|
AS-01-013-005-005/2398 ()
|
0401013000NRG22050420220967982
|
05/04/2022
|
JAKIR HUSSAIN
|
0401013WL035105
|
JAKIR HUSSAIN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757170
|
|
JAKIR HUSSAIN
|
()
|
570
|
FEKAMARI
|
AS-01-013-005-005/2399 ()
|
0401013000NRG22050420220967983
|
05/04/2022
|
OHIDUR ZAMAN
|
0401013WL035105
|
OHIDUR ZAMAN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757172
|
|
OHIDUR ZAMAN
|
()
|
571
|
FEKAMARI
|
AS-01-013-005-005/2400 ()
|
0401013000NRG22050420220967984
|
05/04/2022
|
FULRA KHATUN
|
0401013WL035105
|
FULRA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757554
|
|
FULRA KHATUN
|
()
|
572
|
FEKAMARI
|
AS-01-013-005-005/2401 ()
|
0401013000NRG22050420220967985
|
05/04/2022
|
GOLAPI KHATUN
|
0401013WL035105
|
GOLAPI KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757555
|
|
GOLAPI KHATUN
|
()
|
573
|
FEKAMARI
|
AS-01-013-005-005/2402 ()
|
0401013000NRG22050420220967986
|
05/04/2022
|
ALMIN TALEB
|
0401013WL035105
|
ALMIN TALEB
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757558
|
|
ALMIN TALEB
|
()
|
574
|
FEKAMARI
|
AS-01-013-005-005/2403 ()
|
0401013000NRG22050420220967987
|
05/04/2022
|
MASHIDUR RAHMAN
|
0401013WL035105
|
MASHIDUR RAHMAN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757556
|
|
MASHUDUR RAHMAN
|
()
|
575
|
FEKAMARI
|
AS-01-013-005-005/2404 ()
|
0401013000NRG22050420220967988
|
05/04/2022
|
SARASHAFULI KHATUN
|
0401013WL035105
|
SARASHAFULI KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757559
|
|
SARASHAFULI KHATUN
|
()
|
576
|
FEKAMARI
|
AS-01-013-005-005/2405 ()
|
0401013000NRG22050420220967989
|
05/04/2022
|
NUR KHATUN
|
0401013WL035105
|
NUR KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757557
|
|
NUR KHATUN
|
()
|
577
|
FEKAMARI
|
AS-01-013-005-005/2406 ()
|
0401013000NRG22050420220967990
|
05/04/2022
|
KAMELA KHATUN
|
0401013WL035105
|
KAMELA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756922
|
|
KAMELA KHATUN
|
()
|
578
|
FEKAMARI
|
AS-01-013-005-005/2407 ()
|
0401013000NRG22050420220967991
|
05/04/2022
|
AHEJA KHATUN
|
0401013WL035105
|
AHEJA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756928
|
|
AHEJA KHATUN
|
()
|
579
|
FEKAMARI
|
AS-01-013-005-005/2408 ()
|
0401013000NRG22050420220967992
|
05/04/2022
|
ABU HANIF
|
0401013WL035105
|
ABU HANIF
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757553
|
|
ABU HANIF
|
()
|
580
|
FEKAMARI
|
AS-01-013-005-005/2409 ()
|
0401013000NRG22050420220967993
|
05/04/2022
|
ATTAMUN NESA
|
0401013WL035105
|
ATTAMUN NESA
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757560
|
|
ATTAMUN NESA
|
()
|
581
|
FEKAMARI
|
AS-01-013-005-005/2410 ()
|
0401013000NRG22050420220967994
|
05/04/2022
|
SAIFUL ISLAM
|
0401013WL035105
|
SAIFUL ISLAM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757561
|
|
SAIFUL ISLAM
|
()
|
582
|
FEKAMARI
|
AS-01-013-005-005/2411 ()
|
0401013000NRG22050420220967995
|
05/04/2022
|
SHORIFA KHATUN
|
0401013WL035105
|
SHORIFA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757565
|
|
SHORIFA KHATUN
|
()
|
583
|
FEKAMARI
|
AS-01-013-005-005/2412 ()
|
0401013000NRG22050420220967996
|
05/04/2022
|
HAMIDA KHATUN
|
0401013WL035105
|
HAMIDA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756920
|
|
HAMIDA KHATUN
|
()
|
584
|
FEKAMARI
|
AS-01-013-005-005/2413 ()
|
0401013000NRG22050420220967997
|
05/04/2022
|
JAMENA KHATUN
|
0401013WL035105
|
JAMENA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757564
|
|
JAMENA KHATUN
|
()
|
585
|
FEKAMARI
|
AS-01-013-005-005/2414 ()
|
0401013000NRG22050420220967998
|
05/04/2022
|
A MOMIN
|
0401013WL035105
|
A MOMIN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756926
|
|
A MOMIN
|
()
|
586
|
FEKAMARI
|
AS-01-013-005-005/2415 ()
|
0401013000NRG22050420220967999
|
05/04/2022
|
RAFIDUL ISLAM
|
0401013WL035105
|
RAFIDUL ISLAM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757563
|
|
RAFIDUL ISLAM
|
()
|
587
|
FEKAMARI
|
AS-01-013-005-005/2416 ()
|
0401013000NRG22050420220968000
|
05/04/2022
|
SAHERA KHATUN
|
0401013WL035105
|
SAHERA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756921
|
|
SAHERA KHATUN
|
()
|
588
|
FEKAMARI
|
AS-01-013-005-005/2417 ()
|
0401013000NRG22050420220968001
|
05/04/2022
|
AZAD ALI
|
0401013WL035105
|
AZAD ALI
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756925
|
|
AZAD ALI
|
()
|
589
|
FEKAMARI
|
AS-01-013-005-005/2418 ()
|
0401013000NRG22050420220968002
|
05/04/2022
|
GOLAM HUSSAIN
|
0401013WL035105
|
GOLAM HUSSAIN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756924
|
|
GOLAM HUSSAIN
|
()
|
590
|
FEKAMARI
|
AS-01-013-005-005/2419 ()
|
0401013000NRG22050420220968003
|
05/04/2022
|
MOFIDUL ISLAM
|
0401013WL035105
|
MOFIDUL ISLAM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756927
|
|
MAFIDUR ISLAM
|
()
|
591
|
FEKAMARI
|
AS-01-013-005-005/2420 ()
|
0401013000NRG22050420220968004
|
05/04/2022
|
CHAIFUL ISLAM
|
0401013WL035105
|
CHAIFUL ISLAM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757562
|
|
CHAIFUL ISLAM
|
()
|
592
|
FEKAMARI
|
AS-01-013-005-005/2421 ()
|
0401013000NRG22050420220968005
|
05/04/2022
|
CHAHILA BEWA
|
0401013WL035105
|
CHAHILA BEWA
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756919
|
|
CHAHILA BEWA
|
()
|
593
|
FEKAMARI
|
AS-01-013-005-005/2423 ()
|
0401013000NRG22050420220968006
|
05/04/2022
|
AMESA KHATUN
|
0401013WL035105
|
AMESA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916756923
|
|
AMESA KHATUN
|
()
|
594
|
FEKAMARI
|
AS-01-013-005-005/2438 ()
|
0401013000NRG22050420220968007
|
05/04/2022
|
MISS NILUFA BEGUM
|
0401013WL035105
|
MISS NILUFA BEGUM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757180
|
|
MISS NILUFA BEGUM
|
()
|
595
|
FEKAMARI
|
AS-01-013-005-005/3602 ()
|
0401013000NRG22050420220968027
|
05/04/2022
|
AMENA BIBI
|
0401013WL035105
|
AMENA BIBI
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757279
|
|
AMENA BIBI
|
()
|
596
|
FEKAMARI
|
AS-01-013-005-005/3603 ()
|
0401013000NRG22050420220968028
|
05/04/2022
|
ABDUR ROHIM
|
0401013WL035105
|
ABDUR ROHIM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757414
|
|
ABDUR ROHIM
|
()
|
597
|
FEKAMARI
|
AS-01-013-005-005/3604 ()
|
0401013000NRG22050420220968029
|
05/04/2022
|
AFARUJA BEGUM
|
0401013WL035105
|
AFARUJA BEGUM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757318
|
|
AFARUJA BEGUM
|
()
|
598
|
FEKAMARI
|
AS-01-013-005-005/3605 ()
|
0401013000NRG22050420220968030
|
05/04/2022
|
AJITAN NESA
|
0401013WL035105
|
AJITAN NESA
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757362
|
|
AJITAN NESA
|
()
|
599
|
FEKAMARI
|
AS-01-013-005-005/3606 ()
|
0401013000NRG22050420220968031
|
05/04/2022
|
AKRUMA BEGUM
|
0401013WL035105
|
AKRUMA BEGUM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757358
|
|
AKRUMA BEGUM
|
()
|
600
|
FEKAMARI
|
AS-01-013-005-005/3607 ()
|
0401013000NRG22050420220968032
|
05/04/2022
|
ALINA KHATUN
|
0401013WL035105
|
ALINA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757326
|
|
ALINA BEGUM
|
()
|
601
|
FEKAMARI
|
AS-01-013-005-005/3608 ()
|
0401013000NRG22050420220968033
|
05/04/2022
|
AMLA BEGUM
|
0401013WL035105
|
AMLA BEGUM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757411
|
|
AMLA BEGUM
|
()
|
602
|
FEKAMARI
|
AS-01-013-005-005/3609 ()
|
0401013000NRG22050420220968034
|
05/04/2022
|
ANJUMA KHATUN
|
0401013WL035105
|
ANJUMA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757321
|
|
ANJUMA KHATUN
|
()
|
603
|
FEKAMARI
|
AS-01-013-005-005/3610 ()
|
0401013000NRG22050420220968036
|
05/04/2022
|
ANTEMA KHATUN
|
0401013WL035105
|
ANTEMA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757415
|
|
ANTEMA KHATUN
|
()
|
604
|
FEKAMARI
|
AS-01-013-005-005/3611 ()
|
0401013000NRG22050420220968037
|
05/04/2022
|
ARJINA BEGUM
|
0401013WL035105
|
ARJINA BEGUM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757327
|
|
ARJINA BEGUM
|
()
|
605
|
FEKAMARI
|
AS-01-013-005-005/3612 ()
|
0401013000NRG22050420220968038
|
05/04/2022
|
FAZILA KHATUN
|
0401013WL035105
|
FAZILA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757413
|
|
FAZILA KHATUN
|
()
|
606
|
FEKAMARI
|
AS-01-013-005-005/3613 ()
|
0401013000NRG22050420220968039
|
05/04/2022
|
FUL BEGUM
|
0401013WL035105
|
FUL BEGUM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757359
|
|
FUL BEGUM
|
()
|
607
|
FEKAMARI
|
AS-01-013-005-005/3614 ()
|
0401013000NRG22050420220968040
|
05/04/2022
|
FURHANA AL ZEMI
|
0401013WL035105
|
FURHANA AL ZEMI
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757372
|
|
FURHANA AL ZEMI
|
()
|
608
|
FEKAMARI
|
AS-01-013-005-005/3615 ()
|
0401013000NRG22050420220968041
|
05/04/2022
|
FUL BEGUM
|
0401013WL035105
|
FUL BEGUM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757309
|
|
FUL BEGUM
|
()
|
609
|
FEKAMARI
|
AS-01-013-005-005/3616 ()
|
0401013000NRG22050420220968042
|
05/04/2022
|
GOLAM MOSTAFA
|
0401013WL035105
|
GOLAM MOSTAFA
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757280
|
|
GOLAM MOSTAFA
|
()
|
610
|
FEKAMARI
|
AS-01-013-005-005/3617 ()
|
0401013000NRG22050420220968043
|
05/04/2022
|
GULENUR BEGUM
|
0401013WL035105
|
GULENUR BEGUM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757325
|
|
GULENUR BEGUM
|
()
|
611
|
FEKAMARI
|
AS-01-013-005-005/3618 ()
|
0401013000NRG22050420220968044
|
05/04/2022
|
HOSENARA BEGUM
|
0401013WL035105
|
HOSENARA BEGUM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757361
|
|
HOSENARA BEGUM
|
()
|
612
|
FEKAMARI
|
AS-01-013-005-005/3619 ()
|
0401013000NRG22050420220968045
|
05/04/2022
|
ILIUS HOSSAIN
|
0401013WL035105
|
ILIUS HOSSAIN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757324
|
|
ILLIUS HOSSAIN
|
()
|
613
|
FEKAMARI
|
AS-01-013-005-005/3620 ()
|
0401013000NRG22050420220968046
|
05/04/2022
|
JAMENA KHATUN
|
0401013WL035105
|
JAMENA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757316
|
|
JAMENA KHATUN
|
()
|
614
|
FEKAMARI
|
AS-01-013-005-005/3621 ()
|
0401013000NRG22050420220968047
|
05/04/2022
|
JOYGON KHATUN
|
0401013WL035105
|
JOYGON KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757278
|
|
JOYGON KHATUN
|
()
|
615
|
FEKAMARI
|
AS-01-013-005-005/3622 ()
|
0401013000NRG22050420220968048
|
05/04/2022
|
KOHINUR BEGUM
|
0401013WL035105
|
KOHINUR BEGUM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757323
|
|
KOHINUR BEGUM
|
()
|
616
|
FEKAMARI
|
AS-01-013-005-005/3623 ()
|
0401013000NRG22050420220968049
|
05/04/2022
|
LOVELY BEGUM
|
0401013WL035105
|
LOVELY BEGUM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757308
|
|
LOVELY BEGUM
|
()
|
617
|
FEKAMARI
|
AS-01-013-005-005/3624 ()
|
0401013000NRG22050420220968050
|
05/04/2022
|
MAHMUDA BEGUM
|
0401013WL035105
|
MAHMUDA BEGUM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757319
|
|
MAHMUDA BEGUM
|
()
|
618
|
FEKAMARI
|
AS-01-013-005-005/3625 ()
|
0401013000NRG22050420220968051
|
05/04/2022
|
MASUDA KHATUN
|
0401013WL035105
|
MASUDA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757322
|
|
MASUDA KHATUN
|
()
|
619
|
FEKAMARI
|
AS-01-013-005-005/3626 ()
|
0401013000NRG22050420220968052
|
05/04/2022
|
MASUDA KHATUN
|
0401013WL035105
|
MASUDA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757374
|
|
MASUDA KHATUN
|
()
|
620
|
FEKAMARI
|
AS-01-013-005-005/3627 ()
|
0401013000NRG22050420220968053
|
05/04/2022
|
MD ABDUL HOQUE
|
0401013WL035105
|
MD ABDUL HOQUE
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757370
|
|
MD ABDUL HOQUE
|
()
|
621
|
FEKAMARI
|
AS-01-013-005-005/3628 ()
|
0401013000NRG22050420220968054
|
05/04/2022
|
MD ASHADUL ISLAM
|
0401013WL035105
|
MD ASHADUL ISLAM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757315
|
|
MD ASHADUL ISLAM
|
()
|
622
|
FEKAMARI
|
AS-01-013-005-005/3629 ()
|
0401013000NRG22050420220968055
|
05/04/2022
|
MD HANNAN SHEIKH
|
0401013WL035105
|
MD HANNAN SHEIKH
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757307
|
|
MD HANNAN SHEIKH
|
()
|
623
|
FEKAMARI
|
AS-01-013-005-005/3630 ()
|
0401013000NRG22050420220968056
|
05/04/2022
|
MD JAMIRUL ISLAM
|
0401013WL035105
|
MD JAMIRUL ISLAM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757328
|
|
MD JAMIRUL ISLAM
|
()
|
624
|
FEKAMARI
|
AS-01-013-005-005/3631 ()
|
0401013000NRG22050420220968057
|
05/04/2022
|
MD MAHIM ALI
|
0401013WL035105
|
MD MAHIM ALI
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757406
|
|
MD MAHIM ALI
|
()
|
625
|
FEKAMARI
|
AS-01-013-005-005/3632 ()
|
0401013000NRG22050420220968058
|
05/04/2022
|
MD MAMIRUL ISLAM
|
0401013WL035105
|
MD MAMIRUL ISLAM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757412
|
|
MD MAMIRUL ISLAM
|
()
|
626
|
FEKAMARI
|
AS-01-013-005-005/3633 ()
|
0401013000NRG22050420220968059
|
05/04/2022
|
MD SAIFUL ISLAM
|
0401013WL035105
|
MD SAIFUL ISLAM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757365
|
|
MD SAIFUL ISLAM
|
()
|
627
|
FEKAMARI
|
AS-01-013-005-005/3634 ()
|
0401013000NRG22050420220968060
|
05/04/2022
|
MISS AKIBANU
|
0401013WL035105
|
MISS AKIBANU
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757360
|
|
MISS AKIBANU
|
()
|
628
|
FEKAMARI
|
AS-01-013-005-005/3635 ()
|
0401013000NRG22050420220968061
|
05/04/2022
|
MISS AMENA KHATUN
|
0401013WL035105
|
MISS AMENA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757407
|
|
MISS AMENA KHATUN
|
()
|
629
|
FEKAMARI
|
AS-01-013-005-005/3636 ()
|
0401013000NRG22050420220968062
|
05/04/2022
|
MISS ANOWARA
|
0401013WL035105
|
MISS ANOWARA
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757310
|
|
MISS ANOWARA KHATUN
|
()
|
630
|
FEKAMARI
|
AS-01-013-005-005/3637 ()
|
0401013000NRG22050420220968063
|
05/04/2022
|
MISS JHAMELA
|
0401013WL035105
|
MISS JHAMELA
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757356
|
|
MISS JHAMELA KHATUN
|
()
|
631
|
FEKAMARI
|
AS-01-013-005-005/3638 ()
|
0401013000NRG22050420220968064
|
05/04/2022
|
MISS JOBEDA KHATUN
|
0401013WL035105
|
MISS JOBEDA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757281
|
|
MISS JOBEDA KHATUN
|
()
|
632
|
FEKAMARI
|
AS-01-013-005-005/3639 ()
|
0401013000NRG22050420220968065
|
05/04/2022
|
MISS JOYNAB BIBI
|
0401013WL035105
|
MISS JOYNAB BIBI
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757317
|
|
MISS JOYNAB BIBI
|
()
|
633
|
FEKAMARI
|
AS-01-013-005-005/3640 ()
|
0401013000NRG22050420220968066
|
05/04/2022
|
MISS MAJEDA KHATUN
|
0401013WL035105
|
MISS MAJEDA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757363
|
|
MISS MAJEDA KHATUN
|
()
|
634
|
FEKAMARI
|
AS-01-013-005-005/3641 ()
|
0401013000NRG22050420220968067
|
05/04/2022
|
MISS MAMELA KHATUN
|
0401013WL035105
|
MISS MAMELA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757417
|
|
MISS MAMELA KHATUN
|
()
|
635
|
FEKAMARI
|
AS-01-013-005-005/3642 ()
|
0401013000NRG22050420220968068
|
05/04/2022
|
MISS MORIOM BIBI
|
0401013WL035105
|
MISS MORIOM BIBI
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757371
|
|
MISS MORIOM BIBI
|
()
|
636
|
FEKAMARI
|
AS-01-013-005-005/3643 ()
|
0401013000NRG22050420220968069
|
05/04/2022
|
MISS MORIOM KHATUN
|
0401013WL035105
|
MISS MORIOM KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757277
|
|
MISS MORIOM KHATUN
|
()
|
637
|
FEKAMARI
|
AS-01-013-005-005/3644 ()
|
0401013000NRG22050420220968070
|
05/04/2022
|
MISS MUNJILA BEGUM
|
0401013WL035105
|
MISS MUNJILA BEGUM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757276
|
|
MISS MUNJILA BEGUM
|
()
|
638
|
FEKAMARI
|
AS-01-013-005-005/3645 ()
|
0401013000NRG22050420220968071
|
05/04/2022
|
MISS RAHELA KHATUN
|
0401013WL035105
|
MISS RAHELA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757306
|
|
MISS RAHELA KHATUN
|
()
|
639
|
FEKAMARI
|
AS-01-013-005-005/3646 ()
|
0401013000NRG22050420220968072
|
05/04/2022
|
MISS SAMINA KHATUN
|
0401013WL035105
|
MISS SAMINA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757311
|
|
MISS SAMINA KHATUN
|
()
|
640
|
FEKAMARI
|
AS-01-013-005-005/3647 ()
|
0401013000NRG22050420220968073
|
05/04/2022
|
MISS SAMINA KHATUN
|
0401013WL035105
|
MISS SAMINA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757320
|
|
MISS SAMINA KHATUN
|
()
|
641
|
FEKAMARI
|
AS-01-013-005-005/3648 ()
|
0401013000NRG22050420220968074
|
05/04/2022
|
MISTAR ISLAM
|
0401013WL035105
|
MISTAR ISLAM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757377
|
|
MISTAR ISLAM
|
()
|
642
|
FEKAMARI
|
AS-01-013-005-005/3649 ()
|
0401013000NRG22050420220968075
|
05/04/2022
|
MOIFUL BEGUM
|
0401013WL035105
|
MOIFUL BEGUM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757409
|
|
MOIFUL BEGUM
|
()
|
643
|
FEKAMARI
|
AS-01-013-005-005/3650 ()
|
0401013000NRG22050420220968076
|
05/04/2022
|
MOJIDUL ISLAM
|
0401013WL035105
|
MOJIDUL ISLAM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757418
|
|
MOJIDUL ISLAM
|
()
|
644
|
FEKAMARI
|
AS-01-013-005-005/3651 ()
|
0401013000NRG22050420220968077
|
05/04/2022
|
MOMOTAZ BEGUM
|
0401013WL035105
|
MOMOTAZ BEGUM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757416
|
|
MOMOTAZ BEGUM
|
()
|
645
|
FEKAMARI
|
AS-01-013-005-005/3652 ()
|
0401013000NRG22050420220968078
|
05/04/2022
|
MONTU MIAH
|
0401013WL035105
|
MONTU MIAH
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757404
|
|
MONTU MIAH
|
()
|
646
|
FEKAMARI
|
AS-01-013-005-005/3654 ()
|
0401013000NRG22050420220968079
|
05/04/2022
|
MORZUNA BEGUM
|
0401013WL035105
|
MORZUNA BEGUM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757376
|
|
MORZUNA BEGUM
|
()
|
647
|
FEKAMARI
|
AS-01-013-005-005/3655 ()
|
0401013000NRG22050420220968080
|
05/04/2022
|
MUNJIMA KHATUN
|
0401013WL035105
|
MUNJIMA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757329
|
|
MUNJIMA KHATUN
|
()
|
648
|
FEKAMARI
|
AS-01-013-005-005/3656 ()
|
0401013000NRG22050420220968081
|
05/04/2022
|
NASIR UDDIN
|
0401013WL035105
|
NASIR UDDIN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757364
|
|
NASIR UDDIN
|
()
|
649
|
FEKAMARI
|
AS-01-013-005-005/3657 ()
|
0401013000NRG22050420220968082
|
05/04/2022
|
NUR BHANU
|
0401013WL035105
|
NUR BHANU
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757313
|
|
NUR BHANU
|
()
|
650
|
FEKAMARI
|
AS-01-013-005-005/3658 ()
|
0401013000NRG22050420220968083
|
05/04/2022
|
RASHENA KHATUN
|
0401013WL035105
|
RASHENA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757312
|
|
RASHENA KHATUN
|
()
|
651
|
FEKAMARI
|
AS-01-013-005-005/3659 ()
|
0401013000NRG22050420220968084
|
05/04/2022
|
REZWARA BEGUM
|
0401013WL035105
|
REZWARA BEGUM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757373
|
|
REZWANA BEGUM
|
()
|
652
|
FEKAMARI
|
AS-01-013-005-005/3660 ()
|
0401013000NRG22050420220968085
|
05/04/2022
|
ROHIMA KHATUN
|
0401013WL035105
|
ROHIMA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757355
|
|
ROHIMA KHATUN
|
()
|
653
|
FEKAMARI
|
AS-01-013-005-005/3661 ()
|
0401013000NRG22050420220968086
|
05/04/2022
|
ROHOM ALI
|
0401013WL035105
|
ROHOM ALI
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757405
|
|
ROHOM ALI
|
()
|
654
|
FEKAMARI
|
AS-01-013-005-005/3662 ()
|
0401013000NRG22050420220968087
|
05/04/2022
|
RULIMA KHATUN
|
0401013WL035105
|
RULIMA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757354
|
|
RULIMA KHATUN
|
()
|
655
|
FEKAMARI
|
AS-01-013-005-005/3663 ()
|
0401013000NRG22050420220968088
|
05/04/2022
|
SAIFUL ISLAM
|
0401013WL035105
|
SAIFUL ISLAM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757419
|
|
SAIFUL ISLAM
|
()
|
656
|
FEKAMARI
|
AS-01-013-005-005/3664 ()
|
0401013000NRG22050420220968089
|
05/04/2022
|
SAMINA KHATUN
|
0401013WL035105
|
SAMINA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757366
|
|
SAMINA KHATUN
|
()
|
657
|
FEKAMARI
|
AS-01-013-005-005/3665 ()
|
0401013000NRG22050420220968090
|
05/04/2022
|
SAMSUN NEHAR
|
0401013WL035105
|
SAMSUN NEHAR
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757410
|
|
SAMSUN NEHAR
|
()
|
658
|
FEKAMARI
|
AS-01-013-005-005/3666 ()
|
0401013000NRG22050420220968091
|
05/04/2022
|
SANOWAR HUSSAIN
|
0401013WL035105
|
SANOWAR HUSSAIN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757403
|
|
SANOWAR HUSSAIN
|
()
|
659
|
FEKAMARI
|
AS-01-013-005-005/3667 ()
|
0401013000NRG22050420220968092
|
05/04/2022
|
SANOWARA KHATUN
|
0401013WL035105
|
SANOWARA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757275
|
|
SANOWARA KHATUN
|
()
|
660
|
FEKAMARI
|
AS-01-013-005-005/3668 ()
|
0401013000NRG22050420220968093
|
05/04/2022
|
SELINA KHATUN
|
0401013WL035105
|
SELINA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757375
|
|
SELINA KHATUN
|
()
|
661
|
FEKAMARI
|
AS-01-013-005-005/3669 ()
|
0401013000NRG22050420220968094
|
05/04/2022
|
SEMENA KHATUN
|
0401013WL035105
|
SEMENA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757357
|
|
SEMENA KHATUN
|
()
|
662
|
FEKAMARI
|
AS-01-013-005-005/3670 ()
|
0401013000NRG22050420220968095
|
05/04/2022
|
SEMENA KHATUN
|
0401013WL035105
|
SEMENA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757314
|
|
SEMENA KHATUN
|
()
|
663
|
FEKAMARI
|
AS-01-013-005-005/3671 ()
|
0401013000NRG22050420220968096
|
05/04/2022
|
SHIMA ABEDIN
|
0401013WL035105
|
SHIMA ABEDIN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757369
|
|
SHIMA BEGUM
|
()
|
664
|
FEKAMARI
|
AS-01-013-005-005/3672 ()
|
0401013000NRG22050420220968097
|
05/04/2022
|
SOLEKA BEGUM
|
0401013WL035105
|
SOLEKA BEGUM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757367
|
|
SOLEKA BEGUM
|
()
|
665
|
FEKAMARI
|
AS-01-013-005-005/3673 ()
|
0401013000NRG22050420220968098
|
05/04/2022
|
ZAKARIA AHMED
|
0401013WL035105
|
ZAKARIA AHMED
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757368
|
|
ZAKARIA AHMED SARKAR
|
()
|
666
|
FEKAMARI
|
AS-01-013-005-005/3674 ()
|
0401013000NRG22050420220968099
|
05/04/2022
|
ZULIA BEGUM
|
0401013WL035105
|
ZULIA BEGUM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757408
|
|
ZULIA BEGUM
|
()
|
667
|
FEKAMARI
|
AS-01-013-005-005/4050 ()
|
0401013000NRG22050420220968108
|
05/04/2022
|
INNUS ALI
|
0401013WL035105
|
INNUS ALI
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757267
|
|
MOYNAL HOQUE
|
()
|
668
|
FEKAMARI
|
AS-01-013-005-005/4052 ()
|
0401013000NRG22050420220968109
|
05/04/2022
|
MOSLEMA KHATUN
|
0401013WL035105
|
MOSLEMA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757266
|
|
MISS TOSLIMA KHATUN
|
()
|
669
|
FEKAMARI
|
AS-01-013-005-005/4053 ()
|
0401013000NRG22050420220968110
|
05/04/2022
|
ABDUL MANNAN
|
0401013WL035105
|
ABDUL MANNAN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757265
|
|
INUARA KHATUN
|
()
|
670
|
FEKAMARI
|
AS-01-013-005-005/4054 ()
|
0401013000NRG22050420220968111
|
05/04/2022
|
SOKIBOR ROHMAN
|
0401013WL035105
|
SOKIBOR ROHMAN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757269
|
|
MAJEDA KHATUN
|
()
|
671
|
FEKAMARI
|
AS-01-013-005-005/4055 ()
|
0401013000NRG22050420220968112
|
05/04/2022
|
RAKIBUL ISLAM
|
0401013WL035105
|
RAKIBUL ISLAM
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757268
|
|
MOKEDA KHATUN
|
()
|
672
|
FEKAMARI
|
AS-01-013-005-005/723 ()
|
0401013000NRG22050420220968119
|
05/04/2022
|
EZEKA KHATUN
|
0401013WL035105
|
EZEKA KHATUN
|
00462
|
UCBA0002641
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916757264
|
|
REZEKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460992
|
460992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1053696
|
1053696
|
|
|
|
|
|
|
|