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-01-013-009-001/5424 ()
|
0401013000NRG22060420220972548
|
06/04/2022
|
MAMONI BEGUM
|
0401013WL035237
|
MAMONI BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529778
|
|
MAMONI BEGUM
|
()
|
2
|
FEKAMARI
|
AS-01-013-009-001/5425 ()
|
0401013000NRG22060420220972549
|
06/04/2022
|
HUSENARA BEGUM
|
0401013WL035237
|
HUSENARA BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529779
|
|
HUSENARA BEGUM
|
()
|
3
|
FEKAMARI
|
AS-01-013-009-001/5426 ()
|
0401013000NRG22060420220972550
|
06/04/2022
|
AYSHA KHATUN
|
0401013WL035237
|
AYSHA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529769
|
|
AYSHA KHATUN
|
()
|
4
|
FEKAMARI
|
AS-01-013-009-003/1508 ()
|
0401013000NRG22060420220972551
|
06/04/2022
|
TAZ MAHAL BEGUM
|
0401013WL035237
|
TAZ MAHAL BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529785
|
|
TAZMAHAL BEGUM
|
()
|
5
|
FEKAMARI
|
AS-01-013-009-003/4038 ()
|
0401013000NRG22060420220972552
|
06/04/2022
|
ANJUWARA BEGUM
|
0401013WL035237
|
ANJUWARA BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529800
|
|
ANJUWARA BEGUM
|
()
|
6
|
FEKAMARI
|
AS-01-013-009-003/4039 ()
|
0401013000NRG22060420220972553
|
06/04/2022
|
AYSHA KHATUN
|
0401013WL035237
|
AYSHA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529786
|
|
AYSHA KHATUN
|
()
|
7
|
FEKAMARI
|
AS-01-013-009-003/4040 ()
|
0401013000NRG22060420220972554
|
06/04/2022
|
SATTAR ALI
|
0401013WL035237
|
SATTAR ALI
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529827
|
|
SATTAR ALI
|
()
|
8
|
FEKAMARI
|
AS-01-013-009-003/4042 ()
|
0401013000NRG22060420220972555
|
06/04/2022
|
AFRUJA BEGUM
|
0401013WL035237
|
AFRUJA BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529795
|
|
AFRUJA BEGUM
|
()
|
9
|
FEKAMARI
|
AS-01-013-009-003/4043 ()
|
0401013000NRG22060420220972556
|
06/04/2022
|
AHERA KHATUN
|
0401013WL035237
|
AHERA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529793
|
|
AHERA KHATUN
|
()
|
10
|
FEKAMARI
|
AS-01-013-009-003/4044 ()
|
0401013000NRG22060420220972557
|
06/04/2022
|
ROUSHONA ARA KHATUN
|
0401013WL035237
|
ROUSHONA ARA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529794
|
|
ROUSHONARA KHATUN
|
()
|
11
|
FEKAMARI
|
AS-01-013-009-003/4045 ()
|
0401013000NRG22060420220972558
|
06/04/2022
|
JAHAR UDDIN SHEIKH
|
0401013WL035237
|
JAHAR UDDIN SHEIKH
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529796
|
|
JAHAR UDDIN SHEIKH
|
()
|
12
|
FEKAMARI
|
AS-01-013-009-003/4046 ()
|
0401013000NRG22060420220972559
|
06/04/2022
|
JAHIRUL HOQUE
|
0401013WL035237
|
JAHIRUL HOQUE
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529797
|
|
JAHIRUL HOQUE
|
()
|
13
|
FEKAMARI
|
AS-01-013-009-003/4047 ()
|
0401013000NRG22060420220972560
|
06/04/2022
|
HANIF SHEIKH
|
0401013WL035237
|
HANIF SHEIKH
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529798
|
|
HANIF SHEIKH
|
()
|
14
|
FEKAMARI
|
AS-01-013-009-003/4048 ()
|
0401013000NRG22060420220972561
|
06/04/2022
|
JAHANARA KHATUN
|
0401013WL035237
|
JAHANARA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529799
|
|
JAHANARA BEGUM
|
()
|
15
|
FEKAMARI
|
AS-01-013-009-003/4049 ()
|
0401013000NRG22060420220972562
|
06/04/2022
|
JAMILA KHATUN
|
0401013WL035237
|
JAMILA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529834
|
|
JAMILA KHATUN
|
()
|
16
|
FEKAMARI
|
AS-01-013-009-003/4050 ()
|
0401013000NRG22060420220972563
|
06/04/2022
|
SHAHENA BEGUM
|
0401013WL035237
|
SHAHENA BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529802
|
|
SHAHENA BEGUM
|
()
|
17
|
FEKAMARI
|
AS-01-013-009-003/4051 ()
|
0401013000NRG22060420220972564
|
06/04/2022
|
MUKLESA KHATUN
|
0401013WL035237
|
MUKLESA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529811
|
|
MUKLESA KHATUN
|
()
|
18
|
FEKAMARI
|
AS-01-013-009-003/4052 ()
|
0401013000NRG22060420220972565
|
06/04/2022
|
HASINA KHATUN
|
0401013WL035237
|
HASINA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529803
|
|
HASINA KHATUN
|
()
|
19
|
FEKAMARI
|
AS-01-013-009-003/4053 ()
|
0401013000NRG22060420220972566
|
06/04/2022
|
MONOWARA BEGUM
|
0401013WL035237
|
MONOWARA BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529832
|
|
MANOWARA BEGUM
|
()
|
20
|
FEKAMARI
|
AS-01-013-009-003/4054 ()
|
0401013000NRG22060420220972567
|
06/04/2022
|
ABDUL FARUK
|
0401013WL035237
|
ABDUL FARUK
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529805
|
|
ABDUL FARUK
|
()
|
21
|
FEKAMARI
|
AS-01-013-009-003/4055 ()
|
0401013000NRG22060420220972568
|
06/04/2022
|
HASINA BEGUM
|
0401013WL035237
|
HASINA BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529835
|
|
HASINA BEGUM
|
()
|
22
|
FEKAMARI
|
AS-01-013-009-003/4056 ()
|
0401013000NRG22060420220972569
|
06/04/2022
|
MAHIMA KHATUN
|
0401013WL035237
|
MAHIMA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529804
|
|
MAHIMA KHATUN
|
()
|
23
|
FEKAMARI
|
AS-01-013-009-003/4057 ()
|
0401013000NRG22060420220972570
|
06/04/2022
|
SABINA KHATUN
|
0401013WL035237
|
SABINA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529810
|
|
SOBURA KHATUN
|
()
|
24
|
FEKAMARI
|
AS-01-013-009-003/4058 ()
|
0401013000NRG22060420220972571
|
06/04/2022
|
AMENA KHATUN
|
0401013WL035237
|
AMENA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529787
|
|
AMENA KHATUN
|
()
|
25
|
FEKAMARI
|
AS-01-013-009-003/4059 ()
|
0401013000NRG22060420220972572
|
06/04/2022
|
SELIM SK
|
0401013WL035237
|
SELIM SK
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529806
|
|
SELIM SK
|
()
|
26
|
FEKAMARI
|
AS-01-013-009-003/4060 ()
|
0401013000NRG22060420220972573
|
06/04/2022
|
OHEDA KHATUN
|
0401013WL035237
|
OHEDA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529807
|
|
OHEDA KHATUN
|
()
|
27
|
FEKAMARI
|
AS-01-013-009-003/4061 ()
|
0401013000NRG22060420220972574
|
06/04/2022
|
AJAD ALI
|
0401013WL035237
|
AJAD ALI
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529801
|
|
AJAD ALI
|
()
|
28
|
FEKAMARI
|
AS-01-013-009-003/4062 ()
|
0401013000NRG22060420220972575
|
06/04/2022
|
MOTIOR RAHMAN
|
0401013WL035237
|
MOTIOR RAHMAN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529808
|
|
MOTIOR RAHMAN
|
()
|
29
|
FEKAMARI
|
AS-01-013-009-003/4063 ()
|
0401013000NRG22060420220972576
|
06/04/2022
|
SORIFA BEGUM
|
0401013WL035237
|
SORIFA BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529809
|
|
SORIFA BEGUM
|
()
|
30
|
FEKAMARI
|
AS-01-013-009-003/4064 ()
|
0401013000NRG22060420220972577
|
06/04/2022
|
MAMONI BEGUM
|
0401013WL035237
|
MAMONI BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529792
|
|
MAMONI BEGUM
|
()
|
31
|
FEKAMARI
|
AS-01-013-009-003/4065 ()
|
0401013000NRG22060420220972578
|
06/04/2022
|
AZBAHAR ALI
|
0401013WL035237
|
AZBAHAR ALI
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529829
|
|
AZBAHAR ALI
|
()
|
32
|
FEKAMARI
|
AS-01-013-009-003/4067 ()
|
0401013000NRG22060420220972580
|
06/04/2022
|
ABDUL MOMIN
|
0401013WL035237
|
ABDUL MOMIN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529831
|
|
ABDUL MOMIN
|
()
|
33
|
FEKAMARI
|
AS-01-013-009-003/4068 ()
|
0401013000NRG22060420220972581
|
06/04/2022
|
MONOWAR HUSSAIN
|
0401013WL035237
|
MONOWAR HUSSAIN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529838
|
|
MONOWAR HUSSAIN
|
()
|
34
|
FEKAMARI
|
AS-01-013-009-003/4069 ()
|
0401013000NRG22060420220972582
|
06/04/2022
|
ABUL HUSSAIN
|
0401013WL035237
|
ABUL HUSSAIN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529825
|
|
ABUL HUSSAIN
|
()
|
35
|
FEKAMARI
|
AS-01-013-009-003/4070 ()
|
0401013000NRG22060420220972583
|
06/04/2022
|
MALA MALI KHATUN
|
0401013WL035237
|
MALA MALI KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529836
|
|
MALAMALI KHATUN
|
()
|
36
|
FEKAMARI
|
AS-01-013-009-003/4071 ()
|
0401013000NRG22060420220972584
|
06/04/2022
|
SAHENA KHATUN
|
0401013WL035237
|
SAHENA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529828
|
|
SAHEMA KHATUN
|
()
|
37
|
FEKAMARI
|
AS-01-013-009-003/4072 ()
|
0401013000NRG22060420220972585
|
06/04/2022
|
MD ISLAM UDDIN
|
0401013WL035237
|
MD ISLAM UDDIN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529823
|
|
MD ISLAM UDDIN
|
()
|
38
|
FEKAMARI
|
AS-01-013-009-003/4073 ()
|
0401013000NRG22060420220972586
|
06/04/2022
|
BASIA KHATUN
|
0401013WL035237
|
BASIA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529826
|
|
BASIA KHATUN
|
()
|
39
|
FEKAMARI
|
AS-01-013-009-003/4074 ()
|
0401013000NRG22060420220972587
|
06/04/2022
|
HIMANI KHATUN
|
0401013WL035237
|
HIMANI KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529833
|
|
HIMANI KHATUN
|
()
|
40
|
FEKAMARI
|
AS-01-013-009-003/4075 ()
|
0401013000NRG22060420220972588
|
06/04/2022
|
FATEMA KHATUN
|
0401013WL035237
|
FATEMA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529821
|
|
FATEMA KHATUN
|
()
|
41
|
FEKAMARI
|
AS-01-013-009-003/4076 ()
|
0401013000NRG22060420220972589
|
06/04/2022
|
JAKIR HUSSAIN
|
0401013WL035237
|
JAKIR HUSSAIN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529815
|
|
JAKIR HUSSAIN
|
()
|
42
|
FEKAMARI
|
AS-01-013-009-003/4077 ()
|
0401013000NRG22060420220972590
|
06/04/2022
|
AMBIA KHATUN
|
0401013WL035237
|
AMBIA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529822
|
|
AMBIA KHATUN
|
()
|
43
|
FEKAMARI
|
AS-01-013-009-003/4118 ()
|
0401013000NRG22060420220972591
|
06/04/2022
|
TARA MIAH
|
0401013WL035237
|
TARA MIAH
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529874
|
|
TARMINA
|
()
|
44
|
FEKAMARI
|
AS-01-013-009-003/4119 ()
|
0401013000NRG22060420220972592
|
06/04/2022
|
SABAN ALI
|
0401013WL035237
|
SABAN ALI
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529844
|
|
SABAN ALI
|
()
|
45
|
FEKAMARI
|
AS-01-013-009-003/4120 ()
|
0401013000NRG22060420220972593
|
06/04/2022
|
HASEN ALI
|
0401013WL035237
|
HASEN ALI
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529869
|
|
HASEN ALI
|
()
|
46
|
FEKAMARI
|
AS-01-013-009-003/4121 ()
|
0401013000NRG22060420220972594
|
06/04/2022
|
HAIBAR ISLAM
|
0401013WL035237
|
HAIBAR ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529867
|
|
HAIBAR ISLAM
|
()
|
47
|
FEKAMARI
|
AS-01-013-009-003/4122 ()
|
0401013000NRG22060420220972595
|
06/04/2022
|
TALASH SHEIKH
|
0401013WL035237
|
TALASH SHEIKH
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529864
|
|
TALASH SHEIKH
|
()
|
48
|
FEKAMARI
|
AS-01-013-009-003/4123 ()
|
0401013000NRG22060420220972596
|
06/04/2022
|
MONIRUL ISLAM
|
0401013WL035237
|
MONIRUL ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529878
|
|
MONIRUL ISLAM
|
()
|
49
|
FEKAMARI
|
AS-01-013-009-003/4124 ()
|
0401013000NRG22060420220972597
|
06/04/2022
|
MOKSED ALI
|
0401013WL035237
|
MOKSED ALI
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529860
|
|
MOKSED ALI
|
()
|
50
|
FEKAMARI
|
AS-01-013-009-003/4125 ()
|
0401013000NRG22060420220972598
|
06/04/2022
|
NOZRUL ISLAM
|
0401013WL035237
|
NOZRUL ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529855
|
|
NOZRUL ISLAM
|
()
|
51
|
FEKAMARI
|
AS-01-013-009-003/4126 ()
|
0401013000NRG22060420220972599
|
06/04/2022
|
SARBESH ALI
|
0401013WL035237
|
SARBESH ALI
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529854
|
|
SARBESH ALI
|
()
|
52
|
FEKAMARI
|
AS-01-013-009-003/4127 ()
|
0401013000NRG22060420220972600
|
06/04/2022
|
MOHAMMAD ALI
|
0401013WL035237
|
MOHAMMAD ALI
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529865
|
|
MOHAMMAD ALI
|
()
|
53
|
FEKAMARI
|
AS-01-013-009-003/4128 ()
|
0401013000NRG22060420220972601
|
06/04/2022
|
MAHURUDDIN SHEIKH
|
0401013WL035237
|
MAHURUDDIN SHEIKH
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529857
|
|
MAHURUDDIN
|
()
|
54
|
FEKAMARI
|
AS-01-013-009-003/4129 ()
|
0401013000NRG22060420220972602
|
06/04/2022
|
MONOWAR ISLAM
|
0401013WL035237
|
MONOWAR ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529858
|
|
MONOWAR ISLAM
|
()
|
55
|
FEKAMARI
|
AS-01-013-009-003/4130 ()
|
0401013000NRG22060420220972603
|
06/04/2022
|
CHAN MIAH
|
0401013WL035237
|
CHAN MIAH
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529846
|
|
CHAN MIAH
|
()
|
56
|
FEKAMARI
|
AS-01-013-009-003/4131 ()
|
0401013000NRG22060420220972604
|
06/04/2022
|
JAMER ALI
|
0401013WL035237
|
JAMER ALI
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529848
|
|
JAMER ALI
|
()
|
57
|
FEKAMARI
|
AS-01-013-009-003/4132 ()
|
0401013000NRG22060420220972605
|
06/04/2022
|
AKHIRUL ISLAM
|
0401013WL035237
|
AKHIRUL ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529889
|
|
AKHIRUL ISLAM
|
()
|
58
|
FEKAMARI
|
AS-01-013-009-003/4134 ()
|
0401013000NRG22060420220972606
|
06/04/2022
|
NASIDUL ISLAM
|
0401013WL035237
|
NASIDUL ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529520
|
|
NASIDUL ISLAM
|
()
|
59
|
FEKAMARI
|
AS-01-013-009-003/4135 ()
|
0401013000NRG22060420220972607
|
06/04/2022
|
SOBED ALI
|
0401013WL035237
|
SOBED ALI
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529519
|
|
SOBED ALI
|
()
|
60
|
FEKAMARI
|
AS-01-013-009-003/4136 ()
|
0401013000NRG22060420220972608
|
06/04/2022
|
ABU TALEB
|
0401013WL035237
|
ABU TALEB
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529512
|
|
ABU TALEB
|
()
|
61
|
FEKAMARI
|
AS-01-013-009-003/4137 ()
|
0401013000NRG22060420220972609
|
06/04/2022
|
MOKRAM ALI
|
0401013WL035237
|
MOKRAM ALI
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529503
|
|
MOKRAM ALI
|
()
|
62
|
FEKAMARI
|
AS-01-013-009-003/4138 ()
|
0401013000NRG22060420220972610
|
06/04/2022
|
MONIRUL ISLAM
|
0401013WL035237
|
MONIRUL ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529504
|
|
MOMIRUL ISLAM
|
()
|
63
|
FEKAMARI
|
AS-01-013-009-003/4139 ()
|
0401013000NRG22060420220972611
|
06/04/2022
|
SAHER ALI
|
0401013WL035237
|
SAHER ALI
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529499
|
|
SAHER ALI
|
()
|
64
|
FEKAMARI
|
AS-01-013-009-003/4140 ()
|
0401013000NRG22060420220972612
|
06/04/2022
|
A ALIM
|
0401013WL035237
|
A ALIM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529500
|
|
A ALIM
|
()
|
65
|
FEKAMARI
|
AS-01-013-009-003/4141 ()
|
0401013000NRG22060420220972613
|
06/04/2022
|
JAHIRUL ISLAM
|
0401013WL035237
|
JAHIRUL ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529501
|
|
JAHIRUL ISLAM
|
()
|
66
|
FEKAMARI
|
AS-01-013-009-003/4142 ()
|
0401013000NRG22060420220972614
|
06/04/2022
|
BUDDI SHEIKH
|
0401013WL035237
|
BUDDI SHEIKH
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529886
|
|
BUDDI SHEIKH
|
()
|
67
|
FEKAMARI
|
AS-01-013-009-003/4143 ()
|
0401013000NRG22060420220972615
|
06/04/2022
|
ZAKIR HOSSAIN
|
0401013WL035237
|
ZAKIR HOSSAIN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529881
|
|
ZAKIR HOSSAIN
|
()
|
68
|
FEKAMARI
|
AS-01-013-009-003/4144 ()
|
0401013000NRG22060420220972616
|
06/04/2022
|
NILBAR ALI
|
0401013WL035237
|
NILBAR ALI
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529870
|
|
NILBAR ALI
|
()
|
69
|
FEKAMARI
|
AS-01-013-009-003/4145 ()
|
0401013000NRG22060420220972617
|
06/04/2022
|
SHAHINUR ISLAM
|
0401013WL035237
|
SHAHINUR ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529901
|
|
SHAHINUR ISLAM
|
()
|
70
|
FEKAMARI
|
AS-01-013-009-003/4146 ()
|
0401013000NRG22060420220972618
|
06/04/2022
|
AKHIRUL ISLAM
|
0401013WL035237
|
AKHIRUL ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529900
|
|
AKHIRUL ISLAM
|
()
|
71
|
FEKAMARI
|
AS-01-013-009-003/4147 ()
|
0401013000NRG22060420220972619
|
06/04/2022
|
SAIFUL ISLAM
|
0401013WL035237
|
SAIFUL ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529899
|
|
SAIFUL ISLAM
|
()
|
72
|
FEKAMARI
|
AS-01-013-009-003/4148 ()
|
0401013000NRG22060420220972620
|
06/04/2022
|
WAZEDUR ROHMAN
|
0401013WL035237
|
WAZEDUR ROHMAN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529894
|
|
WAZERDUR ROHMAN
|
()
|
73
|
FEKAMARI
|
AS-01-013-009-003/4149 ()
|
0401013000NRG22060420220972621
|
06/04/2022
|
ABDUL HAKIM
|
0401013WL035237
|
ABDUL HAKIM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529890
|
|
ABDUL HAKIM
|
()
|
74
|
FEKAMARI
|
AS-01-013-009-003/4150 ()
|
0401013000NRG22060420220972622
|
06/04/2022
|
SAHA JAMAL
|
0401013WL035237
|
SAHA JAMAL
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529539
|
|
SAHA JAMAL
|
()
|
75
|
FEKAMARI
|
AS-01-013-009-003/4151 ()
|
0401013000NRG22060420220972623
|
06/04/2022
|
CHANEWAR ALI
|
0401013WL035237
|
CHANEWAR ALI
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529529
|
|
CHANEAWARA ALI
|
()
|
76
|
FEKAMARI
|
AS-01-013-009-003/4152 ()
|
0401013000NRG22060420220972624
|
06/04/2022
|
AKHIRUL ISLAM
|
0401013WL035237
|
AKHIRUL ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529530
|
|
AKHIRUL ISLAM
|
()
|
77
|
FEKAMARI
|
AS-01-013-009-003/4153 ()
|
0401013000NRG22060420220972625
|
06/04/2022
|
SIDDIQUE ALI
|
0401013WL035237
|
SIDDIQUE ALI
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529526
|
|
SIDDIQUE ALI
|
()
|
78
|
FEKAMARI
|
AS-01-013-009-003/4154 ()
|
0401013000NRG22060420220972626
|
06/04/2022
|
FUL CHAND
|
0401013WL035237
|
FUL CHAND
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529538
|
|
FUL CHAND
|
()
|
79
|
FEKAMARI
|
AS-01-013-009-003/4155 ()
|
0401013000NRG22060420220972627
|
06/04/2022
|
SOPIAL HOQUE
|
0401013WL035237
|
SOPIAL HOQUE
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529534
|
|
SOPIAL HOQUE
|
()
|
80
|
FEKAMARI
|
AS-01-013-009-003/4156 ()
|
0401013000NRG22060420220972628
|
06/04/2022
|
RASHIDA KHATUN
|
0401013WL035237
|
RASHIDA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916529853
|
|
RASIDA KHATUN
|
()
|
81
|
FEKAMARI
|
AS-01-013-009-003/4157 ()
|
0401013000NRG22060420220972629
|
06/04/2022
|
MOSLEMA KHATUN
|
0401013WL035237
|
MOSLEMA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916529851
|
|
MOSLEMA KHATUN
|
()
|
82
|
FEKAMARI
|
AS-01-013-009-003/4158 ()
|
0401013000NRG22060420220972630
|
06/04/2022
|
NUR BANU
|
0401013WL035237
|
NUR BANU
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916529859
|
|
NUR BANU
|
()
|
83
|
FEKAMARI
|
AS-01-013-009-003/4159 ()
|
0401013000NRG22060420220972631
|
06/04/2022
|
SONA KHATUN
|
0401013WL035237
|
SONA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916529861
|
|
SONA KHATUN
|
()
|
84
|
FEKAMARI
|
AS-01-013-009-003/4160 ()
|
0401013000NRG22060420220972632
|
06/04/2022
|
SOBIA KHATUN
|
0401013WL035237
|
SOBIA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916529879
|
|
SOBIA KHATUN
|
()
|
85
|
FEKAMARI
|
AS-01-013-009-003/4161 ()
|
0401013000NRG22060420220972633
|
06/04/2022
|
HALIMA KHATUN
|
0401013WL035237
|
HALIMA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916529888
|
|
HALIMA KHATUN
|
()
|
86
|
FEKAMARI
|
AS-01-013-009-003/4162 ()
|
0401013000NRG22060420220972634
|
06/04/2022
|
GOLAP JAN
|
0401013WL035237
|
GOLAP JAN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916529852
|
|
GOLAP JAN
|
()
|
87
|
FEKAMARI
|
AS-01-013-009-003/4163 ()
|
0401013000NRG22060420220972635
|
06/04/2022
|
REHENA KHATUN
|
0401013WL035237
|
REHENA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916529884
|
|
REHENA KHATUN
|
()
|
88
|
FEKAMARI
|
AS-01-013-009-003/4164 ()
|
0401013000NRG22060420220972636
|
06/04/2022
|
JAHERA BEWA
|
0401013WL035237
|
JAHERA BEWA
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916529871
|
|
JAHERA BEWA
|
()
|
89
|
FEKAMARI
|
AS-01-013-009-003/4165 ()
|
0401013000NRG22060420220972637
|
06/04/2022
|
JARINA KHATUN
|
0401013WL035237
|
JARINA KHATUN
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916529885
|
|
JARINA KHATUN
|
()
|
90
|
FEKAMARI
|
AS-01-013-009-003/4166 ()
|
0401013000NRG22060420220972638
|
06/04/2022
|
ANJIMA KHATUN
|
0401013WL035237
|
ANJIMA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529876
|
|
ANJIMA KHATUN
|
()
|
91
|
FEKAMARI
|
AS-01-013-009-003/4167 ()
|
0401013000NRG22060420220972639
|
06/04/2022
|
SAJEDA KHATUN
|
0401013WL035237
|
SAJEDA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529882
|
|
SAJEDA KHATUN
|
()
|
92
|
FEKAMARI
|
AS-01-013-009-003/4168 ()
|
0401013000NRG22060420220972640
|
06/04/2022
|
AIMANA KHATUN
|
0401013WL035237
|
AIMANA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529875
|
|
AIMANA KHATUN
|
()
|
93
|
FEKAMARI
|
AS-01-013-009-003/4169 ()
|
0401013000NRG22060420220972641
|
06/04/2022
|
BIMOLA KHATUN
|
0401013WL035237
|
BIMOLA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529877
|
|
BIMOLA KHATUN
|
()
|
94
|
FEKAMARI
|
AS-01-013-009-003/4170 ()
|
0401013000NRG22060420220972642
|
06/04/2022
|
RUNA LAILA BEGUM
|
0401013WL035237
|
RUNA LAILA BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529868
|
|
RUNA LAILA BEGUM
|
()
|
95
|
FEKAMARI
|
AS-01-013-009-003/4171 ()
|
0401013000NRG22060420220972643
|
06/04/2022
|
NUREJA KHATUN
|
0401013WL035237
|
NUREJA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529873
|
|
NUREJA KHATUN
|
()
|
96
|
FEKAMARI
|
AS-01-013-009-003/4172 ()
|
0401013000NRG22060420220972644
|
06/04/2022
|
NURIMA KHATUN
|
0401013WL035237
|
NURIMA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529847
|
|
NURIMA KHATUN
|
()
|
97
|
FEKAMARI
|
AS-01-013-009-003/4175 ()
|
0401013000NRG22060420220972645
|
06/04/2022
|
MAMINA KHATUN
|
0401013WL035237
|
MAMINA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529511
|
|
MAMINA KHATUN
|
()
|
98
|
FEKAMARI
|
AS-01-013-009-003/4176 ()
|
0401013000NRG22060420220972646
|
06/04/2022
|
SOHIDA BESA
|
0401013WL035237
|
SOHIDA BESA
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529843
|
|
SOHIDA NESA
|
()
|
99
|
FEKAMARI
|
AS-01-013-009-003/4177 ()
|
0401013000NRG22060420220972647
|
06/04/2022
|
AKLIMA KHATUN
|
0401013WL035237
|
AKLIMA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529872
|
|
AKLIMA KHATUN
|
()
|
100
|
FEKAMARI
|
AS-01-013-009-003/4178 ()
|
0401013000NRG22060420220972648
|
06/04/2022
|
RAHELA KHATUN
|
0401013WL035237
|
RAHELA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529850
|
|
RAHELA KHATUN
|
()
|
101
|
FEKAMARI
|
AS-01-013-009-003/4179 ()
|
0401013000NRG22060420220972649
|
06/04/2022
|
SUKJAN KHATUN
|
0401013WL035237
|
SUKJAN KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529856
|
|
SUKJAN KHATUN
|
()
|
102
|
FEKAMARI
|
AS-01-013-009-003/4180 ()
|
0401013000NRG22060420220972650
|
06/04/2022
|
MOZIDA KHATUN
|
0401013WL035237
|
MOZIDA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529842
|
|
MOZIDA KHATUN
|
()
|
103
|
FEKAMARI
|
AS-01-013-009-003/4181 ()
|
0401013000NRG22060420220972651
|
06/04/2022
|
MANOWARA KHATUN
|
0401013WL035237
|
MANOWARA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529841
|
|
MANOWARA KHATUN
|
()
|
104
|
FEKAMARI
|
AS-01-013-009-003/4182 ()
|
0401013000NRG22060420220972652
|
06/04/2022
|
JAYDA KHATUN
|
0401013WL035237
|
JAYDA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529863
|
|
JAYDA KHATUN
|
()
|
105
|
FEKAMARI
|
AS-01-013-009-003/4183 ()
|
0401013000NRG22060420220972653
|
06/04/2022
|
MEGHAJAN KHATUN
|
0401013WL035237
|
MEGHAJAN KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529840
|
|
MEGHAJAN KHATUN
|
()
|
106
|
FEKAMARI
|
AS-01-013-009-003/4184 ()
|
0401013000NRG22060420220972654
|
06/04/2022
|
KOD BHANU
|
0401013WL035237
|
KOD BHANU
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529849
|
|
KODBHANU
|
()
|
107
|
FEKAMARI
|
AS-01-013-009-003/4185 ()
|
0401013000NRG22060420220972655
|
06/04/2022
|
RUKIA KHATUN
|
0401013WL035237
|
RUKIA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529880
|
|
RUKIA KHATUN
|
()
|
108
|
FEKAMARI
|
AS-01-013-009-003/4186 ()
|
0401013000NRG22060420220972656
|
06/04/2022
|
MAJEDA KHATUN
|
0401013WL035237
|
MAJEDA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529887
|
|
MAJEDA KHATUN
|
()
|
109
|
FEKAMARI
|
AS-01-013-009-003/4187 ()
|
0401013000NRG22060420220972657
|
06/04/2022
|
MANIK JAN
|
0401013WL035237
|
MANIK JAN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529839
|
|
MANIK JAN
|
()
|
110
|
FEKAMARI
|
AS-01-013-009-003/4188 ()
|
0401013000NRG22060420220972658
|
06/04/2022
|
KOHINUR BEGUM
|
0401013WL035237
|
KOHINUR BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529862
|
|
KOHINUR BEGUM
|
()
|
111
|
FEKAMARI
|
AS-01-013-009-003/4189 ()
|
0401013000NRG22060420220972659
|
06/04/2022
|
MAHIMA KAHTUN
|
0401013WL035237
|
MAHIMA KAHTUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529866
|
|
MAHIMA KHATUN
|
()
|
112
|
FEKAMARI
|
AS-01-013-009-003/4190 ()
|
0401013000NRG22060420220972660
|
06/04/2022
|
AMELA KHATUN
|
0401013WL035237
|
AMELA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529845
|
|
AMELA KHATUN
|
()
|
113
|
FEKAMARI
|
AS-01-013-009-003/4191 ()
|
0401013000NRG22060420220972661
|
06/04/2022
|
MINURA KHATUN
|
0401013WL035237
|
MINURA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529883
|
|
MINURA KHATUN
|
()
|
114
|
FEKAMARI
|
AS-01-013-009-003/4192 ()
|
0401013000NRG22060420220972662
|
06/04/2022
|
ARJINA KHATUN
|
0401013WL035237
|
ARJINA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529506
|
|
ARJINA KHATUN
|
()
|
115
|
FEKAMARI
|
AS-01-013-009-003/4193 ()
|
0401013000NRG22060420220972663
|
06/04/2022
|
MASUMA YEASMIN
|
0401013WL035237
|
MASUMA YEASMIN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529505
|
|
MASUMA YEASMIN
|
()
|
116
|
FEKAMARI
|
AS-01-013-009-003/4194 ()
|
0401013000NRG22060420220972664
|
06/04/2022
|
MOZNURA KHATUN
|
0401013WL035237
|
MOZNURA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529897
|
|
MONZURA KHATUN
|
()
|
117
|
FEKAMARI
|
AS-01-013-009-003/4195 ()
|
0401013000NRG22060420220972665
|
06/04/2022
|
ZESMINA KHATUN
|
0401013WL035237
|
ZESMINA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529893
|
|
ZESMINA KHATUN
|
()
|
118
|
FEKAMARI
|
AS-01-013-009-003/4196 ()
|
0401013000NRG22060420220972666
|
06/04/2022
|
MOHIMA KHATUN
|
0401013WL035237
|
MOHIMA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529542
|
|
MOHIMA KHATUN
|
()
|
119
|
FEKAMARI
|
AS-01-013-009-003/4197 ()
|
0401013000NRG22060420220972667
|
06/04/2022
|
SAJEDA KHATUN
|
0401013WL035237
|
SAJEDA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529525
|
|
SAJEDA KHATUN
|
()
|
120
|
FEKAMARI
|
AS-01-013-009-003/4198 ()
|
0401013000NRG22060420220972668
|
06/04/2022
|
REHENA BEGUM
|
0401013WL035237
|
REHENA BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529527
|
|
REHENA BEGUM
|
()
|
121
|
FEKAMARI
|
AS-01-013-009-003/4199 ()
|
0401013000NRG22060420220972669
|
06/04/2022
|
HABIJA KHATUN
|
0401013WL035237
|
HABIJA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529528
|
|
HABIJA KHATUN
|
()
|
122
|
FEKAMARI
|
AS-01-013-009-003/4200 ()
|
0401013000NRG22060420220972670
|
06/04/2022
|
KOD BHANU
|
0401013WL035237
|
KOD BHANU
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529531
|
|
KODBHAN
|
()
|
123
|
FEKAMARI
|
AS-01-013-009-003/4201 ()
|
0401013000NRG22060420220972671
|
06/04/2022
|
ELINA KHATUN
|
0401013WL035237
|
ELINA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529532
|
|
ELINA KHATUN
|
()
|
124
|
FEKAMARI
|
AS-01-013-009-003/4202 ()
|
0401013000NRG22060420220972672
|
06/04/2022
|
AKHLIMA KHATUN
|
0401013WL035237
|
AKHLIMA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529533
|
|
AKHLIMA KHATUN
|
()
|
125
|
FEKAMARI
|
AS-01-013-009-003/4203 ()
|
0401013000NRG22060420220972673
|
06/04/2022
|
BAHAR JAN
|
0401013WL035237
|
BAHAR JAN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529535
|
|
BAHAR JAN
|
()
|
126
|
FEKAMARI
|
AS-01-013-009-003/4204 ()
|
0401013000NRG22060420220972674
|
06/04/2022
|
LAL BHANU
|
0401013WL035237
|
LAL BHANU
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529536
|
|
FUL BHANU
|
()
|
127
|
FEKAMARI
|
AS-01-013-009-003/4205 ()
|
0401013000NRG22060420220972675
|
06/04/2022
|
JOYFUL BEGUM
|
0401013WL035237
|
JOYFUL BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529537
|
|
JOYFUL BEGUM
|
()
|
128
|
FEKAMARI
|
AS-01-013-009-003/4206 ()
|
0401013000NRG22060420220972676
|
06/04/2022
|
ANNA KHATUN
|
0401013WL035237
|
ANNA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529540
|
|
ANNA KHATUN
|
()
|
129
|
FEKAMARI
|
AS-01-013-009-003/4207 ()
|
0401013000NRG22060420220972677
|
06/04/2022
|
SAHATAN KAHTUN
|
0401013WL035237
|
SAHATAN KAHTUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529541
|
|
SAHATAN KHATUN
|
()
|
130
|
FEKAMARI
|
AS-01-013-009-003/4208 ()
|
0401013000NRG22060420220972678
|
06/04/2022
|
RAMEJA KHATUN
|
0401013WL035237
|
RAMEJA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529891
|
|
RAMEJA KHATUN
|
()
|
131
|
FEKAMARI
|
AS-01-013-009-003/4209 ()
|
0401013000NRG22060420220972679
|
06/04/2022
|
MOYJAN KHATUN
|
0401013WL035237
|
MOYJAN KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529892
|
|
MOYJAN KHATUN
|
()
|
132
|
FEKAMARI
|
AS-01-013-009-003/4210 ()
|
0401013000NRG22060420220972680
|
06/04/2022
|
ZUBINA KHATUN
|
0401013WL035237
|
ZUBINA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529895
|
|
ZUBINA KHATUN
|
()
|
133
|
FEKAMARI
|
AS-01-013-009-003/4211 ()
|
0401013000NRG22060420220972681
|
06/04/2022
|
ANOWARA KHATUN
|
0401013WL035237
|
ANOWARA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529896
|
|
ANOWARA KHATUN
|
()
|
134
|
FEKAMARI
|
AS-01-013-009-003/4212 ()
|
0401013000NRG22060420220972682
|
06/04/2022
|
NURIMA KHATUN
|
0401013WL035237
|
NURIMA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529898
|
|
NURIMA KHATUN
|
()
|
135
|
FEKAMARI
|
AS-01-013-009-003/4213 ()
|
0401013000NRG22060420220972683
|
06/04/2022
|
MARJINA BEGUM
|
0401013WL035237
|
MARJINA BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529502
|
|
MARJINA BEGUM
|
()
|
136
|
FEKAMARI
|
AS-01-013-009-003/4214 ()
|
0401013000NRG22060420220972684
|
06/04/2022
|
MOMIRON KHATUN
|
0401013WL035237
|
MOMIRON KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529507
|
|
MOMIRON KHATUN
|
()
|
137
|
FEKAMARI
|
AS-01-013-009-003/4215 ()
|
0401013000NRG22060420220972685
|
06/04/2022
|
NARJINA KHATUN
|
0401013WL035237
|
NARJINA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529508
|
|
NARJIMA KHATUN
|
()
|
138
|
FEKAMARI
|
AS-01-013-009-003/4216 ()
|
0401013000NRG22060420220972686
|
06/04/2022
|
RABEYA KHATUN
|
0401013WL035237
|
RABEYA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529509
|
|
RABEYA KHATUN
|
()
|
139
|
FEKAMARI
|
AS-01-013-009-003/4217 ()
|
0401013000NRG22060420220972687
|
06/04/2022
|
TARA BHANU
|
0401013WL035237
|
TARA BHANU
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529510
|
|
TARA BHANU
|
()
|
140
|
FEKAMARI
|
AS-01-013-009-003/4218 ()
|
0401013000NRG22060420220972688
|
06/04/2022
|
NURIMA KHATUN
|
0401013WL035237
|
NURIMA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529513
|
|
NURIMA KHATUN
|
()
|
141
|
FEKAMARI
|
AS-01-013-009-003/4219 ()
|
0401013000NRG22060420220972689
|
06/04/2022
|
PARBATI BEGUM
|
0401013WL035237
|
PARBATI BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529514
|
|
PARBATI BEGUM
|
()
|
142
|
FEKAMARI
|
AS-01-013-009-003/4220 ()
|
0401013000NRG22060420220972690
|
06/04/2022
|
ANOWARA BEGUM
|
0401013WL035237
|
ANOWARA BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529515
|
|
ANOWARA BEGUM
|
()
|
143
|
FEKAMARI
|
AS-01-013-009-003/4221 ()
|
0401013000NRG22060420220972691
|
06/04/2022
|
AZIMA KHATUN
|
0401013WL035237
|
AZIMA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529516
|
|
AZIMA KHATUN
|
()
|
144
|
FEKAMARI
|
AS-01-013-009-003/4222 ()
|
0401013000NRG22060420220972692
|
06/04/2022
|
ROHIMA KHATUN
|
0401013WL035237
|
ROHIMA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529517
|
|
ROHIMA KHATUN
|
()
|
145
|
FEKAMARI
|
AS-01-013-009-003/4223 ()
|
0401013000NRG22060420220972693
|
06/04/2022
|
REJIA KHATUN
|
0401013WL035237
|
REJIA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529518
|
|
REJIA KHATUN
|
()
|
146
|
FEKAMARI
|
AS-01-013-009-003/4224 ()
|
0401013000NRG22060420220972694
|
06/04/2022
|
RABEYA KHATUN
|
0401013WL035237
|
RABEYA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529521
|
|
RABEYA KHATUN
|
()
|
147
|
FEKAMARI
|
AS-01-013-009-003/4225 ()
|
0401013000NRG22060420220972695
|
06/04/2022
|
LAL BANU
|
0401013WL035237
|
LAL BANU
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529522
|
|
LAL BANU
|
()
|
148
|
FEKAMARI
|
AS-01-013-009-003/4226 ()
|
0401013000NRG22060420220972696
|
06/04/2022
|
SAMARA JAN KHATUN
|
0401013WL035237
|
SAMARA JAN KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529524
|
|
SAMARAJAN KHATUN
|
()
|
149
|
FEKAMARI
|
AS-01-013-009-003/4227 ()
|
0401013000NRG22060420220972697
|
06/04/2022
|
JULFA KHATUN
|
0401013WL035237
|
JULFA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529523
|
|
JULFA KHATUN
|
()
|
150
|
FEKAMARI
|
AS-01-013-009-003/5005 ()
|
0401013000NRG22060420220972698
|
06/04/2022
|
JULJULI DAS
|
0401013WL035237
|
JULJULI DAS
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529552
|
|
JULJULI DAS
|
()
|
151
|
FEKAMARI
|
AS-01-013-009-003/5006 ()
|
0401013000NRG22060420220972699
|
06/04/2022
|
SHIPIKA DAS
|
0401013WL035237
|
SHIPIKA DAS
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529544
|
|
SHIPIKA DAS
|
()
|
152
|
FEKAMARI
|
AS-01-013-009-003/5007 ()
|
0401013000NRG22060420220972700
|
06/04/2022
|
SHOROASSSHOTI DASQ
|
0401013WL035237
|
SHOROASSSHOTI DASQ
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529551
|
|
SHOROASSHOTI DAS
|
()
|
153
|
FEKAMARI
|
AS-01-013-009-003/5008 ()
|
0401013000NRG22060420220972701
|
06/04/2022
|
MARAMI BALA DAS
|
0401013WL035237
|
MARAMI BALA DAS
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529550
|
|
MARAMI BALA DAS
|
()
|
154
|
FEKAMARI
|
AS-01-013-009-003/5009 ()
|
0401013000NRG22060420220972702
|
06/04/2022
|
MAHESH CHADRA DAS
|
0401013WL035237
|
MAHESH CHADRA DAS
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529556
|
|
MAHESH CHANDRA DAS
|
()
|
155
|
FEKAMARI
|
AS-01-013-009-003/5010 ()
|
0401013000NRG22060420220972703
|
06/04/2022
|
SANTOSH BALA DAS
|
0401013WL035237
|
SANTOSH BALA DAS
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529558
|
|
SANTOSH BALA DAS
|
()
|
156
|
FEKAMARI
|
AS-01-013-009-003/5012 ()
|
0401013000NRG22060420220972704
|
06/04/2022
|
AYSHA RANI
|
0401013WL035237
|
AYSHA RANI
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529546
|
|
AYSHA KHATUN
|
()
|
157
|
FEKAMARI
|
AS-01-013-009-003/5013 ()
|
0401013000NRG22060420220972705
|
06/04/2022
|
ZIADUL HOQUE
|
0401013WL035237
|
ZIADUL HOQUE
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529791
|
|
ZAIDUL HOQUE
|
()
|
158
|
FEKAMARI
|
AS-01-013-009-003/5014 ()
|
0401013000NRG22060420220972706
|
06/04/2022
|
SHAHA ALOM
|
0401013WL035237
|
SHAHA ALOM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529837
|
|
SAHAH ALOM
|
()
|
159
|
FEKAMARI
|
AS-01-013-009-003/5015 ()
|
0401013000NRG22060420220972707
|
06/04/2022
|
TAHIRUL ISLAM
|
0401013WL035237
|
TAHIRUL ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529555
|
|
TAHIRUL ISLAM
|
()
|
160
|
FEKAMARI
|
AS-01-013-009-003/5031 ()
|
0401013000NRG22060420220972708
|
06/04/2022
|
MOHAZZOL HOQUE
|
0401013WL035237
|
MOHAZZOL HOQUE
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529559
|
|
MOHAZZOL HOQUE
|
()
|
161
|
FEKAMARI
|
AS-01-013-009-003/5032 ()
|
0401013000NRG22060420220972709
|
06/04/2022
|
MOFIDA KHATUN
|
0401013WL035237
|
MOFIDA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529560
|
|
MOFIDA KHATUN
|
()
|
162
|
FEKAMARI
|
AS-01-013-009-003/5040 ()
|
0401013000NRG22060420220972710
|
06/04/2022
|
MOFIDA BEGUM
|
0401013WL035237
|
MOFIDA BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529549
|
|
MOFIDA BEGUM
|
()
|
163
|
FEKAMARI
|
AS-01-013-009-003/5043 ()
|
0401013000NRG22060420220972711
|
06/04/2022
|
MONOWARA BEGUM
|
0401013WL035237
|
MONOWARA BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529824
|
|
MONOWAR BEGUM
|
()
|
164
|
FEKAMARI
|
AS-01-013-009-003/5045 ()
|
0401013000NRG22060420220972712
|
06/04/2022
|
AMELA KHATUN
|
0401013WL035237
|
AMELA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529543
|
|
AMELA KHATUN
|
()
|
165
|
FEKAMARI
|
AS-01-013-009-003/5046 ()
|
0401013000NRG22060420220972713
|
06/04/2022
|
A AKHER
|
0401013WL035237
|
A AKHER
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529554
|
|
A AKHER
|
()
|
166
|
FEKAMARI
|
AS-01-013-009-003/5358 ()
|
0401013000NRG22060420220972714
|
06/04/2022
|
OMAR FARUK
|
0401013WL035237
|
OMAR FARUK
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529784
|
|
MINU UDDIN
|
()
|
167
|
FEKAMARI
|
AS-01-013-009-003/5359 ()
|
0401013000NRG22060420220972715
|
06/04/2022
|
ABUDUL KASHEM SHEIKH
|
0401013WL035237
|
ABUDUL KASHEM SHEIKH
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529724
|
|
ABDUL KASHEM
|
()
|
168
|
FEKAMARI
|
AS-01-013-009-003/5360 ()
|
0401013000NRG22060420220972716
|
06/04/2022
|
SADEK ALI
|
0401013WL035237
|
SADEK ALI
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529742
|
|
SADEK ALI
|
()
|
169
|
FEKAMARI
|
AS-01-013-009-003/5361 ()
|
0401013000NRG22060420220972717
|
06/04/2022
|
RAKHAL CHANRA DAS
|
0401013WL035237
|
RAKHAL CHANRA DAS
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529758
|
|
RAKHAL CHANDRA DAS
|
()
|
170
|
FEKAMARI
|
AS-01-013-009-003/5362 ()
|
0401013000NRG22060420220972718
|
06/04/2022
|
JARUFA KHATUN
|
0401013WL035237
|
JARUFA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529750
|
|
JARUFA KHATUN
|
()
|
171
|
FEKAMARI
|
AS-01-013-009-003/5363 ()
|
0401013000NRG22060420220972719
|
06/04/2022
|
SAHERA BANU
|
0401013WL035237
|
SAHERA BANU
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529749
|
|
SAHERA BANU
|
()
|
172
|
FEKAMARI
|
AS-01-013-009-003/5364 ()
|
0401013000NRG22060420220972720
|
06/04/2022
|
MUNJIMA KHATUN
|
0401013WL035237
|
MUNJIMA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529747
|
|
MUNJIMA KHATUN
|
()
|
173
|
FEKAMARI
|
AS-01-013-009-003/5365 ()
|
0401013000NRG22060420220972721
|
06/04/2022
|
SONIKA DAS
|
0401013WL035237
|
SONIKA DAS
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529746
|
|
SONIKA DAS
|
()
|
174
|
FEKAMARI
|
AS-01-013-009-003/5366 ()
|
0401013000NRG22060420220972722
|
06/04/2022
|
MERINA KHATUN
|
0401013WL035237
|
MERINA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529745
|
|
MERINA KHATUN
|
()
|
175
|
FEKAMARI
|
AS-01-013-009-003/5367 ()
|
0401013000NRG22060420220972723
|
06/04/2022
|
KHALIL SHEIKH
|
0401013WL035237
|
KHALIL SHEIKH
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529744
|
|
KHALIL SHEIKH
|
()
|
176
|
FEKAMARI
|
AS-01-013-009-003/5368 ()
|
0401013000NRG22060420220972724
|
06/04/2022
|
NAHEJA KHATUN
|
0401013WL035237
|
NAHEJA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529726
|
|
NAHEJA KHAUN
|
()
|
177
|
FEKAMARI
|
AS-01-013-009-003/5369 ()
|
0401013000NRG22060420220972725
|
06/04/2022
|
FULBASHI BEGUM
|
0401013WL035237
|
FULBASHI BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529735
|
|
FULBASHI BEGUM
|
()
|
178
|
FEKAMARI
|
AS-01-013-009-003/5370 ()
|
0401013000NRG22060420220972726
|
06/04/2022
|
REJIA KHATUN
|
0401013WL035237
|
REJIA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529736
|
|
REJIA KHATUN
|
()
|
179
|
FEKAMARI
|
AS-01-013-009-003/5371 ()
|
0401013000NRG22060420220972727
|
06/04/2022
|
AFRUZA BEGUM
|
0401013WL035237
|
AFRUZA BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529737
|
|
AFRUZA BEGUM
|
()
|
180
|
FEKAMARI
|
AS-01-013-009-003/5372 ()
|
0401013000NRG22060420220972728
|
06/04/2022
|
SAMINA BEGUM
|
0401013WL035237
|
SAMINA BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529738
|
|
SAMINA BEGUM
|
()
|
181
|
FEKAMARI
|
AS-01-013-009-003/5373 ()
|
0401013000NRG22060420220972729
|
06/04/2022
|
MOKEDA KHATUN
|
0401013WL035237
|
MOKEDA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529743
|
|
MOKEDA KHATUN
|
()
|
182
|
FEKAMARI
|
AS-01-013-009-003/5374 ()
|
0401013000NRG22060420220972730
|
06/04/2022
|
KAMELA KHATUN
|
0401013WL035237
|
KAMELA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529740
|
|
KAMELA KHATUN
|
()
|
183
|
FEKAMARI
|
AS-01-013-009-003/5375 ()
|
0401013000NRG22060420220972731
|
06/04/2022
|
SHOHIDUR ISLAM
|
0401013WL035237
|
SHOHIDUR ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529741
|
|
SHOHIDUR ISLAM
|
()
|
184
|
FEKAMARI
|
AS-01-013-009-003/5376 ()
|
0401013000NRG22060420220972732
|
06/04/2022
|
FOJROKA BEGUM
|
0401013WL035237
|
FOJROKA BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529739
|
|
FOJROKA BEGUM
|
()
|
185
|
FEKAMARI
|
AS-01-013-009-003/5377 ()
|
0401013000NRG22060420220972733
|
06/04/2022
|
SORIFA BEGUM
|
0401013WL035237
|
SORIFA BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529733
|
|
SORIFA BEGUM
|
()
|
186
|
FEKAMARI
|
AS-01-013-009-003/5378 ()
|
0401013000NRG22060420220972734
|
06/04/2022
|
GOLAPI KHATUN
|
0401013WL035237
|
GOLAPI KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529732
|
|
GOLAPI KHATUN
|
()
|
187
|
FEKAMARI
|
AS-01-013-009-003/5379 ()
|
0401013000NRG22060420220972735
|
06/04/2022
|
SAJIA BEGUM
|
0401013WL035237
|
SAJIA BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529734
|
|
SAJIA BEGUM
|
()
|
188
|
FEKAMARI
|
AS-01-013-009-003/5380 ()
|
0401013000NRG22060420220972736
|
06/04/2022
|
ILUFA BEGUM
|
0401013WL035237
|
ILUFA BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529731
|
|
ILUFA BEGUM
|
()
|
189
|
FEKAMARI
|
AS-01-013-009-003/5381 ()
|
0401013000NRG22060420220972737
|
06/04/2022
|
NUR ISLAM
|
0401013WL035237
|
NUR ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529717
|
|
NUR ISLAM
|
()
|
190
|
FEKAMARI
|
AS-01-013-009-003/5382 ()
|
0401013000NRG22060420220972738
|
06/04/2022
|
MUNJILA KHATUN
|
0401013WL035237
|
MUNJILA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529716
|
|
MUNJILA KHATUN
|
()
|
191
|
FEKAMARI
|
AS-01-013-009-003/5383 ()
|
0401013000NRG22060420220972739
|
06/04/2022
|
KHOTEJA KHATUN
|
0401013WL035237
|
KHOTEJA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529727
|
|
KHOTEJA KHATUN
|
()
|
192
|
FEKAMARI
|
AS-01-013-009-003/5384 ()
|
0401013000NRG22060420220972740
|
06/04/2022
|
SOPIOR RAHMAN
|
0401013WL035237
|
SOPIOR RAHMAN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529730
|
|
SOPIOR RAHMAN
|
()
|
193
|
FEKAMARI
|
AS-01-013-009-003/5385 ()
|
0401013000NRG22060420220972741
|
06/04/2022
|
SHOHIDA KHATUN
|
0401013WL035237
|
SHOHIDA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529718
|
|
SHOHIDA KHATUN
|
()
|
194
|
FEKAMARI
|
AS-01-013-009-003/5386 ()
|
0401013000NRG22060420220972742
|
06/04/2022
|
RANA MIAH
|
0401013WL035237
|
RANA MIAH
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529729
|
|
RANA MIAH
|
()
|
195
|
FEKAMARI
|
AS-01-013-009-003/5387 ()
|
0401013000NRG22060420220972743
|
06/04/2022
|
INAMUL ISLAM
|
0401013WL035237
|
INAMUL ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529728
|
|
INAMUL ISLAM
|
()
|
196
|
FEKAMARI
|
AS-01-013-009-003/5388 ()
|
0401013000NRG22060420220972744
|
06/04/2022
|
CHANDAN MAHANTA
|
0401013WL035237
|
CHANDAN MAHANTA
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529721
|
|
CHANDAN KUMAR MAHANTA
|
()
|
197
|
FEKAMARI
|
AS-01-013-009-003/5389 ()
|
0401013000NRG22060420220972745
|
06/04/2022
|
MANAJANA KHATUN
|
0401013WL035237
|
MANAJANA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529720
|
|
MANAJANA KHATUN
|
()
|
198
|
FEKAMARI
|
AS-01-013-009-003/5390 ()
|
0401013000NRG22060420220972746
|
06/04/2022
|
SANJAY RAM DAS
|
0401013WL035237
|
SANJAY RAM DAS
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529719
|
|
SANJAY RAM DAS
|
()
|
199
|
FEKAMARI
|
AS-01-013-009-003/5391 ()
|
0401013000NRG22060420220972747
|
06/04/2022
|
MAMTAJ BEGUM
|
0401013WL035237
|
MAMTAJ BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529722
|
|
MAMTAJ BEGUM
|
()
|
200
|
FEKAMARI
|
AS-01-013-009-003/5392 ()
|
0401013000NRG22060420220972748
|
06/04/2022
|
ABDUL SALAM
|
0401013WL035237
|
ABDUL SALAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529723
|
|
A SALAM
|
()
|
201
|
FEKAMARI
|
AS-01-013-009-003/5393 ()
|
0401013000NRG22060420220972749
|
06/04/2022
|
ARMINA BEGUM
|
0401013WL035237
|
ARMINA BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529725
|
|
ARMINA KHATUN
|
()
|
202
|
FEKAMARI
|
AS-01-013-009-003/5394 ()
|
0401013000NRG22060420220972750
|
06/04/2022
|
AFRUJA BEGUM
|
0401013WL035237
|
AFRUJA BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529781
|
|
AFRUJA BEGUM
|
()
|
203
|
FEKAMARI
|
AS-01-013-009-003/5395 ()
|
0401013000NRG22060420220972751
|
06/04/2022
|
INAMUL HOQUE
|
0401013WL035237
|
INAMUL HOQUE
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529756
|
|
INAMUL HOQUE
|
()
|
204
|
FEKAMARI
|
AS-01-013-009-003/5396 ()
|
0401013000NRG22060420220972752
|
06/04/2022
|
TAJARUL ISLAM
|
0401013WL035237
|
TAJARUL ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529755
|
|
TAJARUL ISLAM
|
()
|
205
|
FEKAMARI
|
AS-01-013-009-003/5398 ()
|
0401013000NRG22060420220972754
|
06/04/2022
|
BEBINA KHATUN
|
0401013WL035237
|
BEBINA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529754
|
|
BEBINA KHATUN
|
()
|
206
|
FEKAMARI
|
AS-01-013-009-003/5399 ()
|
0401013000NRG22060420220972755
|
06/04/2022
|
ARMINA KHATUN
|
0401013WL035237
|
ARMINA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529753
|
|
ARMINA KHATUN
|
()
|
207
|
FEKAMARI
|
AS-01-013-009-003/5400 ()
|
0401013000NRG22060420220972756
|
06/04/2022
|
MD GOLAP BABU
|
0401013WL035237
|
MD GOLAP BABU
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529752
|
|
GOLAP BABU
|
()
|
208
|
FEKAMARI
|
AS-01-013-009-003/5401 ()
|
0401013000NRG22060420220972757
|
06/04/2022
|
JOBEDA KHATUN
|
0401013WL035237
|
JOBEDA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529751
|
|
JELEDA KHATUN
|
()
|
209
|
FEKAMARI
|
AS-01-013-009-003/5402 ()
|
0401013000NRG22060420220972758
|
06/04/2022
|
SAHIJAL ISLAM
|
0401013WL035237
|
SAHIJAL ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529757
|
|
SAHIJAL ISLAM
|
()
|
210
|
FEKAMARI
|
AS-01-013-009-003/5403 ()
|
0401013000NRG22060420220972759
|
06/04/2022
|
HASINA KHATUN
|
0401013WL035237
|
HASINA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529777
|
|
HASINA KHATUN
|
()
|
211
|
FEKAMARI
|
AS-01-013-009-003/5404 ()
|
0401013000NRG22060420220972760
|
06/04/2022
|
FAJIRAN KHATUN
|
0401013WL035237
|
FAJIRAN KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529780
|
|
FAJIRAN KHATUN
|
()
|
212
|
FEKAMARI
|
AS-01-013-009-003/5405 ()
|
0401013000NRG22060420220972761
|
06/04/2022
|
SHAMINA KHATUN
|
0401013WL035237
|
SHAMINA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529776
|
|
SHAMINA KHATUN
|
()
|
213
|
FEKAMARI
|
AS-01-013-009-003/5406 ()
|
0401013000NRG22060420220972762
|
06/04/2022
|
PANFUL BEGUM
|
0401013WL035237
|
PANFUL BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529775
|
|
PANFUL BEGUM
|
()
|
214
|
FEKAMARI
|
AS-01-013-009-003/5407 ()
|
0401013000NRG22060420220972763
|
06/04/2022
|
FULAMATI KHATUN
|
0401013WL035237
|
FULAMATI KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529774
|
|
FULAMATI KHATUN
|
()
|
215
|
FEKAMARI
|
AS-01-013-009-003/5408 ()
|
0401013000NRG22060420220972764
|
06/04/2022
|
MAHILA KHATUN
|
0401013WL035237
|
MAHILA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529771
|
|
MAHILA KHATUN
|
()
|
216
|
FEKAMARI
|
AS-01-013-009-003/5409 ()
|
0401013000NRG22060420220972765
|
06/04/2022
|
FATEMA KHATUN
|
0401013WL035237
|
FATEMA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529773
|
|
FATEMA KHATUN
|
()
|
217
|
FEKAMARI
|
AS-01-013-009-003/5410 ()
|
0401013000NRG22060420220972766
|
06/04/2022
|
MAFUJA KHATUN
|
0401013WL035237
|
MAFUJA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529772
|
|
MAFUJA KHATUN
|
()
|
218
|
FEKAMARI
|
AS-01-013-009-003/5411 ()
|
0401013000NRG22060420220972767
|
06/04/2022
|
AFZAL HOQUE
|
0401013WL035237
|
AFZAL HOQUE
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529770
|
|
AFZAL HOQUE
|
()
|
219
|
FEKAMARI
|
AS-01-013-009-003/5413 ()
|
0401013000NRG22060420220972768
|
06/04/2022
|
SHAHIDE KHATUN
|
0401013WL035237
|
SHAHIDE KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529761
|
|
SHAHIDE KHATUN
|
()
|
220
|
FEKAMARI
|
AS-01-013-009-003/5414 ()
|
0401013000NRG22060420220972769
|
06/04/2022
|
A HASHEM SHEIKH
|
0401013WL035237
|
A HASHEM SHEIKH
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529768
|
|
ABUL HASHEM SK
|
()
|
221
|
FEKAMARI
|
AS-01-013-009-003/5415 ()
|
0401013000NRG22060420220972770
|
06/04/2022
|
ARMINA KHATUN
|
0401013WL035237
|
ARMINA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529767
|
|
ARMINA KHATUN
|
()
|
222
|
FEKAMARI
|
AS-01-013-009-003/5416 ()
|
0401013000NRG22060420220972771
|
06/04/2022
|
SHEPALI BEGUM
|
0401013WL035237
|
SHEPALI BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529766
|
|
SHEPALI NEGUM
|
()
|
223
|
FEKAMARI
|
AS-01-013-009-003/5417 ()
|
0401013000NRG22060420220972772
|
06/04/2022
|
MAHIMA KHATUN
|
0401013WL035237
|
MAHIMA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529765
|
|
MAHIMA KHATUN
|
()
|
224
|
FEKAMARI
|
AS-01-013-009-003/5418 ()
|
0401013000NRG22060420220972773
|
06/04/2022
|
MOMTAJ BEGUM
|
0401013WL035237
|
MOMTAJ BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529764
|
|
MOMTAJ BEGUM
|
()
|
225
|
FEKAMARI
|
AS-01-013-009-003/5419 ()
|
0401013000NRG22060420220972774
|
06/04/2022
|
BOBITA KHATUN
|
0401013WL035237
|
BOBITA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529763
|
|
BOBITA KHATUN
|
()
|
226
|
FEKAMARI
|
AS-01-013-009-003/5420 ()
|
0401013000NRG22060420220972775
|
06/04/2022
|
FORIDA KHATUN
|
0401013WL035237
|
FORIDA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529762
|
|
FORIDA BEGUM
|
()
|
227
|
FEKAMARI
|
AS-01-013-009-003/5421 ()
|
0401013000NRG22060420220972776
|
06/04/2022
|
SORIFA KHATUN
|
0401013WL035237
|
SORIFA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529760
|
|
SORIFA KHATUN
|
()
|
228
|
FEKAMARI
|
AS-01-013-009-003/5422 ()
|
0401013000NRG22060420220972777
|
06/04/2022
|
EYAKUB ALI
|
0401013WL035237
|
EYAKUB ALI
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529759
|
|
EYAKUB ALI
|
()
|
229
|
FEKAMARI
|
AS-01-013-009-003/5427 ()
|
0401013000NRG22060420220972778
|
06/04/2022
|
HASENA KHATUN
|
0401013WL035237
|
HASENA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529697
|
|
HASENA KHATUN
|
()
|
230
|
FEKAMARI
|
AS-01-013-009-003/5428 ()
|
0401013000NRG22060420220972779
|
06/04/2022
|
ABED ALI
|
0401013WL035237
|
ABED ALI
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529563
|
|
ABED ALI
|
()
|
231
|
FEKAMARI
|
AS-01-013-009-003/5429 ()
|
0401013000NRG22060420220972780
|
06/04/2022
|
FULI BEGUM
|
0401013WL035237
|
FULI BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529695
|
|
FULI BEGUM
|
()
|
232
|
FEKAMARI
|
AS-01-013-009-003/5430 ()
|
0401013000NRG22060420220972781
|
06/04/2022
|
NUR NABI
|
0401013WL035237
|
NUR NABI
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529694
|
|
NUR NABI
|
()
|
233
|
FEKAMARI
|
AS-01-013-009-003/5431 ()
|
0401013000NRG22060420220972782
|
06/04/2022
|
MOMINA KHATUN
|
0401013WL035237
|
MOMINA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529693
|
|
MOMINA KHATUN
|
()
|
234
|
FEKAMARI
|
AS-01-013-009-003/5432 ()
|
0401013000NRG22060420220972783
|
06/04/2022
|
AKLIMA KHATUN
|
0401013WL035237
|
AKLIMA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529692
|
|
AKLIMA KHATUN
|
()
|
235
|
FEKAMARI
|
AS-01-013-009-003/5434 ()
|
0401013000NRG22060420220972785
|
06/04/2022
|
POONAM DAS
|
0401013WL035237
|
POONAM DAS
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529711
|
|
POONAM DAS
|
()
|
236
|
FEKAMARI
|
AS-01-013-009-003/5435 ()
|
0401013000NRG22060420220972786
|
06/04/2022
|
FARHANA BEGUM
|
0401013WL035237
|
FARHANA BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529708
|
|
FARHANA BEGUM
|
()
|
237
|
FEKAMARI
|
AS-01-013-009-003/5436 ()
|
0401013000NRG22060420220972787
|
06/04/2022
|
NUR ALAM MIAH
|
0401013WL035237
|
NUR ALAM MIAH
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529709
|
|
NUR ALAM MIAH
|
()
|
238
|
FEKAMARI
|
AS-01-013-009-003/5437 ()
|
0401013000NRG22060420220972788
|
06/04/2022
|
ABDUL BATEN
|
0401013WL035237
|
ABDUL BATEN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529710
|
|
ABDUL BATEN
|
()
|
239
|
FEKAMARI
|
AS-01-013-009-003/5438 ()
|
0401013000NRG22060420220972789
|
06/04/2022
|
TASLIMA KHATUN
|
0401013WL035237
|
TASLIMA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529712
|
|
TOSLIMA KHATUN
|
()
|
240
|
FEKAMARI
|
AS-01-013-009-003/5439 ()
|
0401013000NRG22060420220972790
|
06/04/2022
|
MAHIMA BEGUM
|
0401013WL035237
|
MAHIMA BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529714
|
|
MAHIMA BEGUM
|
()
|
241
|
FEKAMARI
|
AS-01-013-009-003/5440 ()
|
0401013000NRG22060420220972791
|
06/04/2022
|
SAMSUN NEHAR
|
0401013WL035237
|
SAMSUN NEHAR
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529676
|
|
SAMSUN HEHAR
|
()
|
242
|
FEKAMARI
|
AS-01-013-009-003/5441 ()
|
0401013000NRG22060420220972792
|
06/04/2022
|
MONURAM DAS
|
0401013WL035237
|
MONURAM DAS
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529666
|
|
MONURAM DAS
|
()
|
243
|
FEKAMARI
|
AS-01-013-009-003/5442 ()
|
0401013000NRG22060420220972793
|
06/04/2022
|
PINKI DAS
|
0401013WL035237
|
PINKI DAS
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529665
|
|
PINKI DAS
|
()
|
244
|
FEKAMARI
|
AS-01-013-009-003/5443 ()
|
0401013000NRG22060420220972794
|
06/04/2022
|
RASHENA KHATUN
|
0401013WL035237
|
RASHENA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529664
|
|
RESHENA KHATUN
|
()
|
245
|
FEKAMARI
|
AS-01-013-009-003/5444 ()
|
0401013000NRG22060420220972795
|
06/04/2022
|
FARUK SHEIKH
|
0401013WL035237
|
FARUK SHEIKH
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529701
|
|
FARUK SK
|
()
|
246
|
FEKAMARI
|
AS-01-013-009-003/5445 ()
|
0401013000NRG22060420220972796
|
06/04/2022
|
ROFOQUL ISLAM
|
0401013WL035237
|
ROFOQUL ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529699
|
|
ROFIKUL ISLAM
|
()
|
247
|
FEKAMARI
|
AS-01-013-009-003/5446 ()
|
0401013000NRG22060420220972797
|
06/04/2022
|
BULBULI DAS
|
0401013WL035237
|
BULBULI DAS
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529707
|
|
BULBULI DAS
|
()
|
248
|
FEKAMARI
|
AS-01-013-009-003/5447 ()
|
0401013000NRG22060420220972798
|
06/04/2022
|
TOSLIM UDDIN
|
0401013WL035237
|
TOSLIM UDDIN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529674
|
|
TOSLIM UDDIN
|
()
|
249
|
FEKAMARI
|
AS-01-013-009-003/5448 ()
|
0401013000NRG22060420220972799
|
06/04/2022
|
MAHILA KHATUN
|
0401013WL035237
|
MAHILA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529675
|
|
MAHILA KHATUN
|
()
|
250
|
FEKAMARI
|
AS-01-013-009-003/5449 ()
|
0401013000NRG22060420220972800
|
06/04/2022
|
NAZMA KHATUN
|
0401013WL035237
|
NAZMA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529677
|
|
NAZMA KHATUN
|
()
|
251
|
FEKAMARI
|
AS-01-013-009-003/5450 ()
|
0401013000NRG22060420220972801
|
06/04/2022
|
SOBIAN KHATUN
|
0401013WL035237
|
SOBIAN KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529673
|
|
SOBIAN KHATUN
|
()
|
252
|
FEKAMARI
|
AS-01-013-009-003/5451 ()
|
0401013000NRG22060420220972802
|
06/04/2022
|
MINAL HOQUE
|
0401013WL035237
|
MINAL HOQUE
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529672
|
|
MINAL HOQUE
|
()
|
253
|
FEKAMARI
|
AS-01-013-009-003/5452 ()
|
0401013000NRG22060420220972803
|
06/04/2022
|
REHENA KHATUN
|
0401013WL035237
|
REHENA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529662
|
|
REHENA KHATUN
|
()
|
254
|
FEKAMARI
|
AS-01-013-009-003/5453 ()
|
0401013000NRG22060420220972804
|
06/04/2022
|
SHEPALI BEGUM
|
0401013WL035237
|
SHEPALI BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529656
|
|
SHEPALI BEGUM
|
()
|
255
|
FEKAMARI
|
AS-01-013-009-003/5454 ()
|
0401013000NRG22060420220972805
|
06/04/2022
|
HALIMA KHATUN
|
0401013WL035237
|
HALIMA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529671
|
|
HALIMA KHATUN
|
()
|
256
|
FEKAMARI
|
AS-01-013-009-003/5455 ()
|
0401013000NRG22060420220972806
|
06/04/2022
|
SHOHIDUR RAHMAN
|
0401013WL035237
|
SHOHIDUR RAHMAN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529639
|
|
SHOHIDUR RAHMAN
|
()
|
257
|
FEKAMARI
|
AS-01-013-009-003/5456 ()
|
0401013000NRG22060420220972807
|
06/04/2022
|
BOROJU BALA DAS
|
0401013WL035237
|
BOROJU BALA DAS
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529663
|
|
BOROJU BALA DAS
|
()
|
258
|
FEKAMARI
|
AS-01-013-009-003/5457 ()
|
0401013000NRG22060420220972808
|
06/04/2022
|
SAHA ALOM
|
0401013WL035237
|
SAHA ALOM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529659
|
|
SAHA ALOM
|
()
|
259
|
FEKAMARI
|
AS-01-013-009-003/5458 ()
|
0401013000NRG22060420220972809
|
06/04/2022
|
MOROMI KHATUN
|
0401013WL035237
|
MOROMI KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529661
|
|
MOROMI BEGUM
|
()
|
260
|
FEKAMARI
|
AS-01-013-009-003/5459 ()
|
0401013000NRG22060420220972810
|
06/04/2022
|
RABIHA SULTANA
|
0401013WL035237
|
RABIHA SULTANA
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529660
|
|
RABIHA SULTANA
|
()
|
261
|
FEKAMARI
|
AS-01-013-009-003/5460 ()
|
0401013000NRG22060420220972811
|
06/04/2022
|
MIZANUR ROHMAN
|
0401013WL035237
|
MIZANUR ROHMAN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529657
|
|
MIZANUR ROHMAN
|
()
|
262
|
FEKAMARI
|
AS-01-013-009-003/5461 ()
|
0401013000NRG22060420220972812
|
06/04/2022
|
SILINA KHATUN
|
0401013WL035237
|
SILINA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529655
|
|
SILINA KHATUN
|
()
|
263
|
FEKAMARI
|
AS-01-013-009-003/5462 ()
|
0401013000NRG22060420220972813
|
06/04/2022
|
CHANDRA NATH DAS
|
0401013WL035237
|
CHANDRA NATH DAS
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529658
|
|
CHANDRA NATH DAS
|
()
|
264
|
FEKAMARI
|
AS-01-013-009-003/5463 ()
|
0401013000NRG22060420220972814
|
06/04/2022
|
MAKALEDA BEGUM
|
0401013WL035237
|
MAKALEDA BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529652
|
|
MAKALEDA BEGUM
|
()
|
265
|
FEKAMARI
|
AS-01-013-009-003/5464 ()
|
0401013000NRG22060420220972815
|
06/04/2022
|
BASIRAN BEWA
|
0401013WL035237
|
BASIRAN BEWA
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529653
|
|
BASIRAN BEWA
|
()
|
266
|
FEKAMARI
|
AS-01-013-009-003/5465 ()
|
0401013000NRG22060420220972816
|
06/04/2022
|
ROHIMA KHATUN
|
0401013WL035237
|
ROHIMA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529586
|
|
ROHIMA KHATUN
|
()
|
267
|
FEKAMARI
|
AS-01-013-009-003/5466 ()
|
0401013000NRG22060420220972817
|
06/04/2022
|
AMIRUL ISLAM
|
0401013WL035237
|
AMIRUL ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529583
|
|
AMIRUL ISLAM
|
()
|
268
|
FEKAMARI
|
AS-01-013-009-003/5467 ()
|
0401013000NRG22060420220972818
|
06/04/2022
|
YEASMINARA KHATUN
|
0401013WL035237
|
YEASMINARA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529623
|
|
YEASMINARA KHATUN
|
()
|
269
|
FEKAMARI
|
AS-01-013-009-003/5468 ()
|
0401013000NRG22060420220972819
|
06/04/2022
|
FANULLAH SHEIKH
|
0401013WL035237
|
FANULLAH SHEIKH
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529576
|
|
FANULLAH SHEIKH
|
()
|
270
|
FEKAMARI
|
AS-01-013-009-003/5469 ()
|
0401013000NRG22060420220972820
|
06/04/2022
|
MAKKEL ALI
|
0401013WL035237
|
MAKKEL ALI
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529622
|
|
MAKKEL ALI
|
()
|
271
|
FEKAMARI
|
AS-01-013-009-003/5470 ()
|
0401013000NRG22060420220972821
|
06/04/2022
|
GAJI RAHMAN
|
0401013WL035237
|
GAJI RAHMAN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529577
|
|
GAJI RAHMAN
|
()
|
272
|
FEKAMARI
|
AS-01-013-009-003/5471 ()
|
0401013000NRG22060420220972822
|
06/04/2022
|
ZIARUL ISLAM
|
0401013WL035237
|
ZIARUL ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529688
|
|
ZIARUL ISLAM
|
()
|
273
|
FEKAMARI
|
AS-01-013-009-003/5472 ()
|
0401013000NRG22060420220972823
|
06/04/2022
|
SAHERA KHATUN
|
0401013WL035237
|
SAHERA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529687
|
|
SAHERA KHATUN
|
()
|
274
|
FEKAMARI
|
AS-01-013-009-003/5473 ()
|
0401013000NRG22060420220972824
|
06/04/2022
|
ALA UDDIN
|
0401013WL035237
|
ALA UDDIN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529640
|
|
ALA UDDIN
|
()
|
275
|
FEKAMARI
|
AS-01-013-009-003/5474 ()
|
0401013000NRG22060420220972825
|
06/04/2022
|
KALIPADA DAS
|
0401013WL035237
|
KALIPADA DAS
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529591
|
|
KALIPADA DAS
|
()
|
276
|
FEKAMARI
|
AS-01-013-009-003/5475 ()
|
0401013000NRG22060420220972826
|
06/04/2022
|
MISS SONALI KHATUN
|
0401013WL035237
|
MISS SONALI KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529589
|
|
SONALI KHATUN
|
()
|
277
|
FEKAMARI
|
AS-01-013-009-003/5476 ()
|
0401013000NRG22060420220972827
|
06/04/2022
|
AJIFA KHATUN
|
0401013WL035237
|
AJIFA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529590
|
|
AJIFA KHATUN
|
()
|
278
|
FEKAMARI
|
AS-01-013-009-003/5477 ()
|
0401013000NRG22060420220972828
|
06/04/2022
|
AIYUB ALI
|
0401013WL035237
|
AIYUB ALI
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529627
|
|
AIYUB ALI
|
()
|
279
|
FEKAMARI
|
AS-01-013-009-003/5478 ()
|
0401013000NRG22060420220972829
|
06/04/2022
|
ANOWAR ISLAM
|
0401013WL035237
|
ANOWAR ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529572
|
|
ANOWAR ISLAM
|
()
|
280
|
FEKAMARI
|
AS-01-013-009-003/5479 ()
|
0401013000NRG22060420220972830
|
06/04/2022
|
MAHIMA KHATUN
|
0401013WL035237
|
MAHIMA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529574
|
|
MAHIMA KHATUN
|
()
|
281
|
FEKAMARI
|
AS-01-013-009-003/5480 ()
|
0401013000NRG22060420220972831
|
06/04/2022
|
RUPALI BEGUM
|
0401013WL035237
|
RUPALI BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529624
|
|
RUPALI BEGUM
|
()
|
282
|
FEKAMARI
|
AS-01-013-009-003/5481 ()
|
0401013000NRG22060420220972832
|
06/04/2022
|
FULESA KHATUN
|
0401013WL035237
|
FULESA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529573
|
|
FULESA KHATUN
|
()
|
283
|
FEKAMARI
|
AS-01-013-009-003/5482 ()
|
0401013000NRG22060420220972833
|
06/04/2022
|
NAZMA BEGUM
|
0401013WL035237
|
NAZMA BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529585
|
|
NAZMA BEGUM
|
()
|
284
|
FEKAMARI
|
AS-01-013-009-003/5484 ()
|
0401013000NRG22060420220972834
|
06/04/2022
|
MAJITAN NESA
|
0401013WL035237
|
MAJITAN NESA
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529581
|
|
MAJITAN NESA
|
()
|
285
|
FEKAMARI
|
AS-01-013-009-003/5485 ()
|
0401013000NRG22060420220972835
|
06/04/2022
|
BELA RANI DAS
|
0401013WL035237
|
BELA RANI DAS
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529616
|
|
BELA RANI DAS
|
()
|
286
|
FEKAMARI
|
AS-01-013-009-003/5486 ()
|
0401013000NRG22060420220972836
|
06/04/2022
|
SOPIA KHATUN
|
0401013WL035237
|
SOPIA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529619
|
|
SOPIA KHATUN
|
()
|
287
|
FEKAMARI
|
AS-01-013-009-003/5488 ()
|
0401013000NRG22060420220972837
|
06/04/2022
|
AMJAD HUSSAIN
|
0401013WL035237
|
AMJAD HUSSAIN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0916529634
|
No Such Account
|
|
|
288
|
FEKAMARI
|
AS-01-013-009-003/5489 ()
|
0401013000NRG22060420220972838
|
06/04/2022
|
AZAD ALOM
|
0401013WL035237
|
AZAD ALOM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529633
|
|
AZAD ALOM
|
()
|
289
|
FEKAMARI
|
AS-01-013-009-003/5490 ()
|
0401013000NRG22060420220972839
|
06/04/2022
|
JIARUL HOQUE
|
0401013WL035237
|
JIARUL HOQUE
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529618
|
|
JIARUL HOQUE
|
()
|
290
|
FEKAMARI
|
AS-01-013-009-003/5491 ()
|
0401013000NRG22060420220972840
|
06/04/2022
|
SHANTI BALA
|
0401013WL035237
|
SHANTI BALA
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529645
|
|
SHANTIBALA
|
()
|
291
|
FEKAMARI
|
AS-01-013-009-003/5492 ()
|
0401013000NRG22060420220972841
|
06/04/2022
|
BIKASH DAS
|
0401013WL035237
|
BIKASH DAS
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529646
|
|
BIKASH DAS
|
()
|
292
|
FEKAMARI
|
AS-01-013-009-003/5493 ()
|
0401013000NRG22060420220972842
|
06/04/2022
|
NOMROTA BALA DAS
|
0401013WL035237
|
NOMROTA BALA DAS
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529690
|
|
NOMROTA BALA DAS
|
()
|
293
|
FEKAMARI
|
AS-01-013-009-003/5494 ()
|
0401013000NRG22060420220972843
|
06/04/2022
|
RITA BALA DAS
|
0401013WL035237
|
RITA BALA DAS
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529689
|
|
RITA BALA DAS
|
()
|
294
|
FEKAMARI
|
AS-01-013-009-003/5495 ()
|
0401013000NRG22060420220972844
|
06/04/2022
|
MONIRUDDIN SHEIKH
|
0401013WL035237
|
MONIRUDDIN SHEIKH
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529582
|
|
MINARUDDIN SHEIKH
|
()
|
295
|
FEKAMARI
|
AS-01-013-009-003/5496 ()
|
0401013000NRG22060420220972845
|
06/04/2022
|
SHAHAJAHAN SHEIKH
|
0401013WL035237
|
SHAHAJAHAN SHEIKH
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529628
|
|
SHAHAJAHAN SHEIKH
|
()
|
296
|
FEKAMARI
|
AS-01-013-009-003/5497 ()
|
0401013000NRG22060420220972846
|
06/04/2022
|
FIRAZUL ISLAM
|
0401013WL035237
|
FIRAZUL ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529608
|
|
FIRAZUL ISLAM
|
()
|
297
|
FEKAMARI
|
AS-01-013-009-003/5498 ()
|
0401013000NRG22060420220972847
|
06/04/2022
|
NURIMA BEGUM
|
0401013WL035237
|
NURIMA BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529621
|
|
NURIMA BEGUM
|
()
|
298
|
FEKAMARI
|
AS-01-013-009-003/5499 ()
|
0401013000NRG22060420220972848
|
06/04/2022
|
SANOWAR HUSSAIN
|
0401013WL035237
|
SANOWAR HUSSAIN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529578
|
|
SANOWAR HUSSAIN
|
()
|
299
|
FEKAMARI
|
AS-01-013-009-003/5500 ()
|
0401013000NRG22060420220972849
|
06/04/2022
|
MIRAZUL HOQUE
|
0401013WL035237
|
MIRAZUL HOQUE
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529587
|
|
MIRAZUL HOQUE
|
()
|
300
|
FEKAMARI
|
AS-01-013-009-003/5501 ()
|
0401013000NRG22060420220972850
|
06/04/2022
|
AFRUJA KHATUN
|
0401013WL035237
|
AFRUJA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529620
|
|
AFRUJA KHATUN
|
()
|
301
|
FEKAMARI
|
AS-01-013-009-003/5502 ()
|
0401013000NRG22060420220972851
|
06/04/2022
|
NURAL HOQUE
|
0401013WL035237
|
NURAL HOQUE
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529615
|
|
NURUL HOQUE
|
()
|
302
|
FEKAMARI
|
AS-01-013-009-003/5503 ()
|
0401013000NRG22060420220972852
|
06/04/2022
|
SHYAMA PADA DAS
|
0401013WL035237
|
SHYAMA PADA DAS
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529580
|
|
SHYAMA PADA DAS
|
()
|
303
|
FEKAMARI
|
AS-01-013-009-003/5504 ()
|
0401013000NRG22060420220972853
|
06/04/2022
|
JAMANA KHATUN
|
0401013WL035237
|
JAMANA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529607
|
|
ZAMINA KHATUN
|
()
|
304
|
FEKAMARI
|
AS-01-013-009-003/5505 ()
|
0401013000NRG22060420220972854
|
06/04/2022
|
RAFIAL HOQUE
|
0401013WL035237
|
RAFIAL HOQUE
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529588
|
|
RAFIAL HOQUE
|
()
|
305
|
FEKAMARI
|
AS-01-013-009-003/5506 ()
|
0401013000NRG22060420220972855
|
06/04/2022
|
AMINUL ISLAM
|
0401013WL035237
|
AMINUL ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529575
|
|
AMINUL ISLAM
|
()
|
306
|
FEKAMARI
|
AS-01-013-009-003/5507 ()
|
0401013000NRG22060420220972856
|
06/04/2022
|
ABUL KALAM
|
0401013WL035237
|
ABUL KALAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529606
|
|
ABUL KALAM
|
()
|
307
|
FEKAMARI
|
AS-01-013-009-003/5508 ()
|
0401013000NRG22060420220972857
|
06/04/2022
|
MOKSEDA KHATUN
|
0401013WL035237
|
MOKSEDA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529605
|
|
MOKSEDA KHATUN
|
()
|
308
|
FEKAMARI
|
AS-01-013-009-003/5509 ()
|
0401013000NRG22060420220972858
|
06/04/2022
|
SHORIFA BEGUM
|
0401013WL035237
|
SHORIFA BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529629
|
|
SHORIFA BEGUM
|
()
|
309
|
FEKAMARI
|
AS-01-013-009-003/5510 ()
|
0401013000NRG22060420220972859
|
06/04/2022
|
NAZMA KHATUN
|
0401013WL035237
|
NAZMA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529603
|
|
NAZMA KHATUN
|
()
|
310
|
FEKAMARI
|
AS-01-013-009-003/5511 ()
|
0401013000NRG22060420220972860
|
06/04/2022
|
TASIRAN BEWA
|
0401013WL035237
|
TASIRAN BEWA
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529617
|
|
TASIRAN BEWA
|
()
|
311
|
FEKAMARI
|
AS-01-013-009-003/5512 ()
|
0401013000NRG22060420220972861
|
06/04/2022
|
NUR AMIN SK
|
0401013WL035237
|
NUR AMIN SK
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529682
|
|
NUR AMIN SK
|
()
|
312
|
FEKAMARI
|
AS-01-013-009-003/5513 ()
|
0401013000NRG22060420220972862
|
06/04/2022
|
KOBIR HUSSAIN
|
0401013WL035237
|
KOBIR HUSSAIN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529601
|
|
KOBIR HUSSAIN
|
()
|
313
|
FEKAMARI
|
AS-01-013-009-003/5514 ()
|
0401013000NRG22060420220972863
|
06/04/2022
|
HAZRA KHATUN
|
0401013WL035237
|
HAZRA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529584
|
|
HAZRA KHATUN
|
()
|
314
|
FEKAMARI
|
AS-01-013-009-003/5515 ()
|
0401013000NRG22060420220972864
|
06/04/2022
|
EBRAHIM HUSSAIN
|
0401013WL035237
|
EBRAHIM HUSSAIN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529602
|
|
EBRAHIM HUSSAIN
|
()
|
315
|
FEKAMARI
|
AS-01-013-009-003/5516 ()
|
0401013000NRG22060420220972865
|
06/04/2022
|
SOBURA BEGUM
|
0401013WL035237
|
SOBURA BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529613
|
|
SOBURA BEGUM
|
()
|
316
|
FEKAMARI
|
AS-01-013-009-003/5517 ()
|
0401013000NRG22060420220972866
|
06/04/2022
|
ELIAS HUSSAIN
|
0401013WL035237
|
ELIAS HUSSAIN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529604
|
|
ELIAS HUSSAIN
|
()
|
317
|
FEKAMARI
|
AS-01-013-009-003/5518 ()
|
0401013000NRG22060420220972867
|
06/04/2022
|
ROKEYA BEGUM
|
0401013WL035237
|
ROKEYA BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529706
|
|
ROKEYA BEGUM
|
()
|
318
|
FEKAMARI
|
AS-01-013-009-003/5519 ()
|
0401013000NRG22060420220972868
|
06/04/2022
|
MOKESINA KHATUN
|
0401013WL035237
|
MOKESINA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529594
|
|
MOKESINA BEGUM
|
()
|
319
|
FEKAMARI
|
AS-01-013-009-003/5520 ()
|
0401013000NRG22060420220972869
|
06/04/2022
|
RASHIDUL ISLAM
|
0401013WL035237
|
RASHIDUL ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529568
|
|
RASHIDUL ISLAM
|
()
|
320
|
FEKAMARI
|
AS-01-013-009-003/5521 ()
|
0401013000NRG22060420220972870
|
06/04/2022
|
NUR ZAMAL
|
0401013WL035237
|
NUR ZAMAL
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529567
|
|
NURZAMAL
|
()
|
321
|
FEKAMARI
|
AS-01-013-009-003/5522 ()
|
0401013000NRG22060420220972871
|
06/04/2022
|
NURAL HOQUE
|
0401013WL035237
|
NURAL HOQUE
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529630
|
|
NURUL HOQUE
|
()
|
322
|
FEKAMARI
|
AS-01-013-009-003/5523 ()
|
0401013000NRG22060420220972872
|
06/04/2022
|
MIDUL HOQUE
|
0401013WL035237
|
MIDUL HOQUE
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529566
|
|
MIDUL HOQUE
|
()
|
323
|
FEKAMARI
|
AS-01-013-009-003/5524 ()
|
0401013000NRG22060420220972873
|
06/04/2022
|
SOLE HOQUE
|
0401013WL035237
|
SOLE HOQUE
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529565
|
|
SOLE HOQUE
|
()
|
324
|
FEKAMARI
|
AS-01-013-009-003/5525 ()
|
0401013000NRG22060420220972874
|
06/04/2022
|
ASHEDA BEGUM
|
0401013WL035237
|
ASHEDA BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529564
|
|
ASHEDA BEGUM
|
()
|
325
|
FEKAMARI
|
AS-01-013-009-003/5526 ()
|
0401013000NRG22060420220972875
|
06/04/2022
|
MOSLEMA BEGUM
|
0401013WL035237
|
MOSLEMA BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529614
|
|
MOSLIMA BEGUM
|
()
|
326
|
FEKAMARI
|
AS-01-013-009-003/5527 ()
|
0401013000NRG22060420220972876
|
06/04/2022
|
MISS RUPALI KHATUN
|
0401013WL035237
|
MISS RUPALI KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529596
|
|
RUPALI KHATUN
|
()
|
327
|
FEKAMARI
|
AS-01-013-009-003/5528 ()
|
0401013000NRG22060420220972877
|
06/04/2022
|
MD MUNJIL HOSSAIN
|
0401013WL035237
|
MD MUNJIL HOSSAIN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529597
|
|
MINJIL HOSSAIN
|
()
|
328
|
FEKAMARI
|
AS-01-013-009-003/5529 ()
|
0401013000NRG22060420220972878
|
06/04/2022
|
HASINA BEGUM
|
0401013WL035237
|
HASINA BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529598
|
|
HASSINA BEGUM
|
()
|
329
|
FEKAMARI
|
AS-01-013-009-003/5530 ()
|
0401013000NRG22060420220972879
|
06/04/2022
|
OSIMA KHATUN
|
0401013WL035237
|
OSIMA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529599
|
|
OSIMA KHATUN
|
()
|
330
|
FEKAMARI
|
AS-01-013-009-003/5531 ()
|
0401013000NRG22060420220972880
|
06/04/2022
|
RAFIAL HOQUE
|
0401013WL035237
|
RAFIAL HOQUE
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529609
|
|
RAFIAL HOQUE
|
()
|
331
|
FEKAMARI
|
AS-01-013-009-003/5532 ()
|
0401013000NRG22060420220972881
|
06/04/2022
|
ANOWARA KHATUN
|
0401013WL035237
|
ANOWARA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529600
|
|
ANOWARA KHATUN
|
()
|
332
|
FEKAMARI
|
AS-01-013-009-003/5533 ()
|
0401013000NRG22060420220972882
|
06/04/2022
|
AKHIRUL ISLAM
|
0401013WL035237
|
AKHIRUL ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529610
|
|
AKHIRUL ISLAM
|
()
|
333
|
FEKAMARI
|
AS-01-013-009-003/5534 ()
|
0401013000NRG22060420220972883
|
06/04/2022
|
RAFIAL HOQUE
|
0401013WL035237
|
RAFIAL HOQUE
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529611
|
|
ROFIOL HOQUE
|
()
|
334
|
FEKAMARI
|
AS-01-013-009-003/5535 ()
|
0401013000NRG22060420220972884
|
06/04/2022
|
ABDUL ALI
|
0401013WL035237
|
ABDUL ALI
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529632
|
|
ABDUL ALI
|
()
|
335
|
FEKAMARI
|
AS-01-013-009-003/5536 ()
|
0401013000NRG22060420220972885
|
06/04/2022
|
FUL BEGUM
|
0401013WL035237
|
FUL BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529612
|
|
FUL BEGUM
|
()
|
336
|
FEKAMARI
|
AS-01-013-009-003/5537 ()
|
0401013000NRG22060420220972886
|
06/04/2022
|
NURUL AMIN
|
0401013WL035237
|
NURUL AMIN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529641
|
|
NIRUL AMIN
|
()
|
337
|
FEKAMARI
|
AS-01-013-009-003/5538 ()
|
0401013000NRG22060420220972887
|
06/04/2022
|
CHAMIRAN KHATUN
|
0401013WL035237
|
CHAMIRAN KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529642
|
|
CHAMIRAN KHATUM
|
()
|
338
|
FEKAMARI
|
AS-01-013-009-003/5539 ()
|
0401013000NRG22060420220972888
|
06/04/2022
|
MONJUWARA BEGUM
|
0401013WL035237
|
MONJUWARA BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529644
|
|
MONJUWARA BEGUM
|
()
|
339
|
FEKAMARI
|
AS-01-013-009-003/5540 ()
|
0401013000NRG22060420220972889
|
06/04/2022
|
SOLIBAR SHEIKH
|
0401013WL035237
|
SOLIBAR SHEIKH
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529636
|
|
SOLIBAR SHEIKH
|
()
|
340
|
FEKAMARI
|
AS-01-013-009-003/5541 ()
|
0401013000NRG22060420220972890
|
06/04/2022
|
PARMINA MAHANTA
|
0401013WL035237
|
PARMINA MAHANTA
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529635
|
|
PURNIMA MAHANTA
|
()
|
341
|
FEKAMARI
|
AS-01-013-009-003/5542 ()
|
0401013000NRG22060420220972891
|
06/04/2022
|
ASHIDA KHATUN
|
0401013WL035237
|
ASHIDA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529643
|
|
ASHIDA KHATUN
|
()
|
342
|
FEKAMARI
|
AS-01-013-009-003/5543 ()
|
0401013000NRG22060420220972892
|
06/04/2022
|
MONZU MIAH
|
0401013WL035237
|
MONZU MIAH
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529637
|
|
MOZNU MIAH
|
()
|
343
|
FEKAMARI
|
AS-01-013-009-003/5544 ()
|
0401013000NRG22060420220972893
|
06/04/2022
|
BHANURA KHATUN
|
0401013WL035237
|
BHANURA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529638
|
|
BHANURA KHATUN
|
()
|
344
|
FEKAMARI
|
AS-01-013-009-003/5545 ()
|
0401013000NRG22060420220972894
|
06/04/2022
|
SOLE HOQUE
|
0401013WL035237
|
SOLE HOQUE
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529593
|
|
SOLE HOQUE
|
()
|
345
|
FEKAMARI
|
AS-01-013-009-003/5546 ()
|
0401013000NRG22060420220972895
|
06/04/2022
|
DIL PINJIRA KHATUN
|
0401013WL035237
|
DIL PINJIRA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529626
|
|
DIL PINJIRA KHATUN
|
()
|
346
|
FEKAMARI
|
AS-01-013-009-003/5547 ()
|
0401013000NRG22060420220972896
|
06/04/2022
|
SAHIDA KHATUN
|
0401013WL035237
|
SAHIDA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529592
|
|
SAHIDA KHATUN
|
()
|
347
|
FEKAMARI
|
AS-01-013-009-003/5548 ()
|
0401013000NRG22060420220972897
|
06/04/2022
|
HASENA KHATUN
|
0401013WL035237
|
HASENA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529698
|
|
HASENA KHATUN
|
()
|
348
|
FEKAMARI
|
AS-01-013-009-003/5549 ()
|
0401013000NRG22060420220972898
|
06/04/2022
|
ANAJIMA KHATUN
|
0401013WL035237
|
ANAJIMA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529696
|
|
ANAJIMA KHATUN
|
()
|
349
|
FEKAMARI
|
AS-01-013-009-003/5550 ()
|
0401013000NRG22060420220972899
|
06/04/2022
|
SAJEDA KHATUN
|
0401013WL035237
|
SAJEDA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529571
|
|
SAJEDA KHATUN
|
()
|
350
|
FEKAMARI
|
AS-01-013-009-003/5551 ()
|
0401013000NRG22060420220972900
|
06/04/2022
|
ROFIQUE MIAH
|
0401013WL035237
|
ROFIQUE MIAH
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529579
|
|
ROFIQUE MIAH
|
()
|
351
|
FEKAMARI
|
AS-01-013-009-003/5552 ()
|
0401013000NRG22060420220972901
|
06/04/2022
|
MAMONI KHATUN
|
0401013WL035237
|
MAMONI KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529625
|
|
MAMONI KHATUN
|
()
|
352
|
FEKAMARI
|
AS-01-013-009-003/5553 ()
|
0401013000NRG22060420220972902
|
06/04/2022
|
AKKAS ALI
|
0401013WL035237
|
AKKAS ALI
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529700
|
|
AKKAS ALI
|
()
|
353
|
FEKAMARI
|
AS-01-013-009-003/5554 ()
|
0401013000NRG22060420220972903
|
06/04/2022
|
ZOSIZOL HOQUE
|
0401013WL035237
|
ZOSIZOL HOQUE
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529562
|
|
ZOSIZOL HOQUE
|
()
|
354
|
FEKAMARI
|
AS-01-013-009-003/5555 ()
|
0401013000NRG22060420220972904
|
06/04/2022
|
OHEDUR RAHAMN
|
0401013WL035237
|
OHEDUR RAHAMN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529561
|
|
OHEDUR RAHMAN
|
()
|
355
|
FEKAMARI
|
AS-01-013-009-003/5556 ()
|
0401013000NRG22060420220972905
|
06/04/2022
|
HAZRA KHATUN
|
0401013WL035237
|
HAZRA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529705
|
|
HAZRA KHATUN
|
()
|
356
|
FEKAMARI
|
AS-01-013-009-003/5557 ()
|
0401013000NRG22060420220972906
|
06/04/2022
|
NIRMAL CHANDRA DAS
|
0401013WL035237
|
NIRMAL CHANDRA DAS
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529704
|
|
NIRMAL CHANDRA DAS
|
()
|
357
|
FEKAMARI
|
AS-01-013-009-003/5558 ()
|
0401013000NRG22060420220972907
|
06/04/2022
|
MAHIBUR RAHMAN
|
0401013WL035237
|
MAHIBUR RAHMAN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529648
|
|
MAHIBIR RAHMAN
|
()
|
358
|
FEKAMARI
|
AS-01-013-009-003/5559 ()
|
0401013000NRG22060420220972908
|
06/04/2022
|
SHUBA BALA DAS
|
0401013WL035237
|
SHUBA BALA DAS
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529703
|
|
SHUBA BALA DAS
|
()
|
359
|
FEKAMARI
|
AS-01-013-009-003/5560 ()
|
0401013000NRG22060420220972909
|
06/04/2022
|
FORIDUL HASSAN
|
0401013WL035237
|
FORIDUL HASSAN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529647
|
|
FORIDUL HASSAN
|
()
|
360
|
FEKAMARI
|
AS-01-013-009-003/5561 ()
|
0401013000NRG22060420220972910
|
06/04/2022
|
MUSLIMA KHATUN
|
0401013WL035237
|
MUSLIMA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529686
|
|
MUSLIMA KHATUN
|
()
|
361
|
FEKAMARI
|
AS-01-013-009-003/5562 ()
|
0401013000NRG22060420220972911
|
06/04/2022
|
FULU MIAH
|
0401013WL035237
|
FULU MIAH
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529685
|
|
FULU MIAH
|
()
|
362
|
FEKAMARI
|
AS-01-013-009-003/5563 ()
|
0401013000NRG22060420220972912
|
06/04/2022
|
PROTIMA DAS
|
0401013WL035237
|
PROTIMA DAS
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529684
|
|
PROTIMA DAS
|
()
|
363
|
FEKAMARI
|
AS-01-013-009-003/5564 ()
|
0401013000NRG22060420220972913
|
06/04/2022
|
SAHERA BANU
|
0401013WL035237
|
SAHERA BANU
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529681
|
|
SAHERA BHANU
|
()
|
364
|
FEKAMARI
|
AS-01-013-009-005/4078 ()
|
0401013000NRG22060420220972914
|
06/04/2022
|
MAMTAJ BEGUM
|
0401013WL035237
|
MAMTAJ BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529817
|
|
MAMTAJ BEGUM
|
()
|
365
|
FEKAMARI
|
AS-01-013-009-005/4079 ()
|
0401013000NRG22060420220972915
|
06/04/2022
|
FATEMA BEWA
|
0401013WL035237
|
FATEMA BEWA
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529816
|
|
FATEMA BEWA
|
()
|
366
|
FEKAMARI
|
AS-01-013-009-005/4080 ()
|
0401013000NRG22060420220972916
|
06/04/2022
|
SARIFA KHATUN
|
0401013WL035237
|
SARIFA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529820
|
|
SARIFA KHATUN
|
()
|
367
|
FEKAMARI
|
AS-01-013-009-005/4081 ()
|
0401013000NRG22060420220972917
|
06/04/2022
|
HAYATUN NESSA
|
0401013WL035237
|
HAYATUN NESSA
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529814
|
|
HAYATUN NESSA
|
()
|
368
|
FEKAMARI
|
AS-01-013-009-005/4082 ()
|
0401013000NRG22060420220972918
|
06/04/2022
|
SAMINA BEGUM
|
0401013WL035237
|
SAMINA BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529812
|
|
SAMINA BEGUM
|
()
|
369
|
FEKAMARI
|
AS-01-013-009-005/4083 ()
|
0401013000NRG22060420220972919
|
06/04/2022
|
MAHMUDA KHATUN
|
0401013WL035237
|
MAHMUDA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529830
|
|
MAHMUDA KHATUN
|
()
|
370
|
FEKAMARI
|
AS-01-013-009-005/4084 ()
|
0401013000NRG22060420220972920
|
06/04/2022
|
ANARUL ISLAM
|
0401013WL035237
|
ANARUL ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529818
|
|
ANARUL ISLAM
|
()
|
371
|
FEKAMARI
|
AS-01-013-009-005/4085 ()
|
0401013000NRG22060420220972921
|
06/04/2022
|
JAHURA KHATUN
|
0401013WL035237
|
JAHURA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529819
|
|
JAHURA KHATUN
|
()
|
372
|
FEKAMARI
|
AS-01-013-009-005/4086 ()
|
0401013000NRG22060420220972922
|
06/04/2022
|
RIYAJUL HOQUE
|
0401013WL035237
|
RIYAJUL HOQUE
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529813
|
|
RIAJUL HOQUE
|
()
|
373
|
FEKAMARI
|
AS-01-013-009-005/4087 ()
|
0401013000NRG22060420220972923
|
06/04/2022
|
MAJIMA KHATUN
|
0401013WL035237
|
MAJIMA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529790
|
|
MAJIMA KHATUN
|
()
|
374
|
FEKAMARI
|
AS-01-013-009-005/4088 ()
|
0401013000NRG22060420220972924
|
06/04/2022
|
RUPALI BEGUM
|
0401013WL035237
|
RUPALI BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529789
|
|
RUPALI BEGUM
|
()
|
375
|
FEKAMARI
|
AS-01-013-009-005/4089 ()
|
0401013000NRG22060420220972925
|
06/04/2022
|
KHILITAN KHATUN
|
0401013WL035237
|
KHILITAN KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529788
|
|
KHILITAN KHATUN
|
()
|
376
|
FEKAMARI
|
AS-01-013-009-007/4991 ()
|
0401013000NRG22060420220972927
|
06/04/2022
|
MAMONI DAS
|
0401013WL035237
|
MAMONI DAS
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529548
|
|
MAMONI DAS
|
()
|
377
|
FEKAMARI
|
AS-01-013-009-007/4992 ()
|
0401013000NRG22060420220972928
|
06/04/2022
|
SADIKABALA DAS
|
0401013WL035237
|
SADIKABALA DAS
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529547
|
|
SADIKABALA DAS
|
()
|
378
|
FEKAMARI
|
AS-01-013-009-007/4993 ()
|
0401013000NRG22060420220972929
|
06/04/2022
|
ANJIT KUMAR DAS
|
0401013WL035237
|
ANJIT KUMAR DAS
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529545
|
|
ANJIT KUMAR DAS
|
()
|
379
|
FEKAMARI
|
AS-01-013-009-007/4994 ()
|
0401013000NRG22060420220972930
|
06/04/2022
|
BAPOTIBALA DAS
|
0401013WL035237
|
BAPOTIBALA DAS
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529553
|
|
BIPATIBALA DAS
|
()
|
380
|
FEKAMARI
|
AS-01-013-009-007/4995 ()
|
0401013000NRG22060420220972931
|
06/04/2022
|
ASMA KHATUN
|
0401013WL035237
|
ASMA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529557
|
|
ASMA KHATUN
|
()
|
381
|
FEKAMARI
|
AS-01-013-009-007/5423 ()
|
0401013000NRG22060420220972932
|
06/04/2022
|
PODINA BALA DAS
|
0401013WL035237
|
PODINA BALA DAS
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529748
|
|
PODINA BALA DAS
|
()
|
382
|
FEKAMARI
|
AS-01-013-009-007/5566 ()
|
0401013000NRG22060420220972933
|
06/04/2022
|
ANGKITA DAS
|
0401013WL035237
|
ANGKITA DAS
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529650
|
|
ANGKITA DAS
|
()
|
383
|
FEKAMARI
|
AS-01-013-009-007/5567 ()
|
0401013000NRG22060420220972934
|
06/04/2022
|
MARJI ANA KHATUN
|
0401013WL035237
|
MARJI ANA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529702
|
|
MARJI ANA KHATUN
|
()
|
384
|
FEKAMARI
|
AS-01-013-009-007/5568 ()
|
0401013000NRG22060420220972935
|
06/04/2022
|
SHOWAHID MIAH
|
0401013WL035237
|
SHOWAHID MIAH
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529631
|
|
SHOWAHID MIAH
|
()
|
385
|
FEKAMARI
|
AS-01-013-009-007/5569 ()
|
0401013000NRG22060420220972936
|
06/04/2022
|
MISS ASIMA KHATUN
|
0401013WL035237
|
MISS ASIMA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529569
|
|
ASIMA KHATUN
|
()
|
386
|
FEKAMARI
|
AS-01-013-009-007/5570 ()
|
0401013000NRG22060420220972937
|
06/04/2022
|
HASINA BANU
|
0401013WL035237
|
HASINA BANU
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529595
|
|
HASINA BANU
|
()
|
387
|
FEKAMARI
|
AS-01-013-009-007/5571 ()
|
0401013000NRG22060420220972938
|
06/04/2022
|
SAMION BEGUM
|
0401013WL035237
|
SAMION BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529570
|
|
SAMION BEGUM
|
()
|
388
|
FEKAMARI
|
AS-01-013-009-007/5572 ()
|
0401013000NRG22060420220972939
|
06/04/2022
|
PRIYANKA DAS
|
0401013WL035237
|
PRIYANKA DAS
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529649
|
|
PRIYANKA DAS
|
()
|
389
|
FEKAMARI
|
AS-01-013-009-007/5573 ()
|
0401013000NRG22060420220972940
|
06/04/2022
|
HAREN CHANDRA DAS
|
0401013WL035237
|
HAREN CHANDRA DAS
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529678
|
|
HAREN CHANDRA DAS
|
()
|
390
|
FEKAMARI
|
AS-01-013-009-007/5574 ()
|
0401013000NRG22060420220972941
|
06/04/2022
|
RIYA DAS
|
0401013WL035237
|
RIYA DAS
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529683
|
|
RIYA DAS
|
()
|
391
|
FEKAMARI
|
AS-01-013-009-007/5575 ()
|
0401013000NRG22060420220972942
|
06/04/2022
|
PUTUL RANI DAS
|
0401013WL035237
|
PUTUL RANI DAS
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529713
|
|
PUTUL RANI DAS
|
()
|
392
|
FEKAMARI
|
AS-01-013-009-007/5576 ()
|
0401013000NRG22060420220972943
|
06/04/2022
|
SUMITRA DAS
|
0401013WL035237
|
SUMITRA DAS
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529651
|
|
SUMITA DAS
|
()
|
393
|
FEKAMARI
|
AS-01-013-009-007/5577 ()
|
0401013000NRG22060420220972944
|
06/04/2022
|
AMRITA DAS
|
0401013WL035237
|
AMRITA DAS
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529654
|
|
AMRITA DAS
|
()
|
394
|
FEKAMARI
|
AS-01-013-009-007/5578 ()
|
0401013000NRG22060420220972945
|
06/04/2022
|
ATIKUR RAHMAN
|
0401013WL035237
|
ATIKUR RAHMAN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529670
|
|
ATIKUR RAHMAN
|
()
|
395
|
FEKAMARI
|
AS-01-013-009-007/5579 ()
|
0401013000NRG22060420220972946
|
06/04/2022
|
NAZMUS SAKIB
|
0401013WL035237
|
NAZMUS SAKIB
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529691
|
|
NAZMUS SAKIB
|
()
|
396
|
FEKAMARI
|
AS-01-013-009-007/5580 ()
|
0401013000NRG22060420220972947
|
06/04/2022
|
GOLAPI BEGUM
|
0401013WL035237
|
GOLAPI BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529667
|
|
GOLAPI BEGUM
|
()
|
397
|
FEKAMARI
|
AS-01-013-009-007/5581 ()
|
0401013000NRG22060420220972948
|
06/04/2022
|
ASHENA KHATUN
|
0401013WL035237
|
ASHENA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529669
|
|
ASHENA KHATUN
|
()
|
398
|
FEKAMARI
|
AS-01-013-009-007/5582 ()
|
0401013000NRG22060420220972949
|
06/04/2022
|
MARAJINA BEGUM
|
0401013WL035237
|
MARAJINA BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529668
|
|
MARAJINA BEGUM
|
()
|
399
|
FEKAMARI
|
AS-01-013-009-007/5583 ()
|
0401013000NRG22060420220972950
|
06/04/2022
|
BISWAJIT DAS
|
0401013WL035237
|
BISWAJIT DAS
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916529715
|
|
SRI BISWAJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538496
|
538496
|
|
|
|
|
|
|
|
400
|
FEKAMARI
|
AS-01-013-009-007/4990 ()
|
0401013000NRG22060420220972926
|
06/04/2022
|
GULMINARA KHATUN
|
0401013WL035237
|
GULMINARA KHATUN
|
00462
|
UCBA0002639
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0916529680
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
401
|
FEKAMARI
|
AS-01-013-009-003/5397 ()
|
0401013000NRG22060420220972753
|
06/04/2022
|
MONOWARA KHATUN
|
0401013WL035237
|
MONOWARA KHATUN
|
00462
|
UCBA0002640
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0916529783
|
No Such Account
|
|
|
402
|
FEKAMARI
|
AS-01-013-009-003/5433 ()
|
0401013000NRG22060420220972784
|
06/04/2022
|
ZAHIRUL ISLAM
|
0401013WL035237
|
ZAHIRUL ISLAM
|
00462
|
UCBA0002640
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0916529782
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
403
|
FEKAMARI
|
AS-01-013-009-003/4066 ()
|
0401013000NRG22060420220972579
|
06/04/2022
|
SOPIAL HOQUE
|
0401013WL035237
|
SOPIAL HOQUE
|
00462
|
UCBA0002641
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0916529679
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
543872
|
543872
|
|
|
|
|
|
|
|