|
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-01-013-013-002/219
()
|
0401013000NRG23200520220105504
|
20/05/2022
|
MONTU SK
|
0401013WL008950
|
MONTU SK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670181812
|
No Such Account
|
|
|
|
2
|
FEKAMARI
|
AS-01-013-013-002/4591
()
|
0401013000NRG23200520220105545
|
20/05/2022
|
NURUT ALI
|
0401013WL008950
|
NURUT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670181813
|
No Such Account
|
|
|
|
3
|
FEKAMARI
|
AS-01-013-013-002/4591
()
|
0401013000NRG23200520220105546
|
20/05/2022
|
SHILA BEGUM
|
0401013WL008950
|
SHILA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670181811
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
FEKAMARI
|
AS-01-013-013-001/1915
()
|
0401013000NRG23200520220105418
|
20/05/2022
|
MUNAJUWARA BIBI
|
0401013WL008950
|
MUNAJUWARA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182162
|
|
MUNAJUWARABIBI
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-013-001/2057
()
|
0401013000NRG23200520220105420
|
20/05/2022
|
CHAND MIAH
|
0401013WL008950
|
CHAND MIAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181804
|
|
CHANDMIAH
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-013-001/4284
()
|
0401013000NRG23200520220105436
|
20/05/2022
|
SOHID ALI
|
0401013WL008950
|
SOHID ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181806
|
|
SOHIDALI
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-013-002/1064
()
|
0401013000NRG23200520220105439
|
20/05/2022
|
A MOTLEB
|
0401013WL008950
|
A MOTLEB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182118
|
|
AMOTLEB
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-013-002/1525
()
|
0401013000NRG23200520220105440
|
20/05/2022
|
SAHED ALI
|
0401013WL008950
|
SAHED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182160
|
|
SAHEDALI
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-013-002/1526
()
|
0401013000NRG23200520220105441
|
20/05/2022
|
MAFUJA KHATUN
|
0401013WL008950
|
MAFUJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182159
|
|
MAFUJAKHATUN
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-013-002/1527
()
|
0401013000NRG23200520220105442
|
20/05/2022
|
RINA KHATUN
|
0401013WL008950
|
RINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182158
|
|
RINAKHATUN
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-013-002/1528
()
|
0401013000NRG23200520220105443
|
20/05/2022
|
SAKITON NESA
|
0401013WL008950
|
SAKITON NESA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182157
|
|
SAKITONNESA
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-013-002/1529
()
|
0401013000NRG23200520220105444
|
20/05/2022
|
AHEDUR SHEIKH
|
0401013WL008950
|
AHEDUR SHEIKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182156
|
|
AHEDURSHEIKH
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-013-002/1531
()
|
0401013000NRG23200520220105445
|
20/05/2022
|
MUKTA RANI
|
0401013WL008950
|
MUKTA RANI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182155
|
|
MUKTARANI
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-013-002/1532
()
|
0401013000NRG23200520220105446
|
20/05/2022
|
SAIDUL ISLAM
|
0401013WL008950
|
SAIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182154
|
|
SAIDULISLAM
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-013-002/1533
()
|
0401013000NRG23200520220105447
|
20/05/2022
|
SAIDUL ISLAM
|
0401013WL008950
|
SAIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182153
|
|
SAIDULISLAM
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-013-002/1534
()
|
0401013000NRG23200520220105448
|
20/05/2022
|
ISIMA KHATUN
|
0401013WL008950
|
ISIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182152
|
|
ISIMAKHATUN
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-013-002/1535
()
|
0401013000NRG23200520220105449
|
20/05/2022
|
ABU BOKKAR AHMED
|
0401013WL008950
|
ABU BOKKAR AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182151
|
|
ABUBOKKARAHMED
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-013-002/1536
()
|
0401013000NRG23200520220105450
|
20/05/2022
|
SAYDUR RAHMAN
|
0401013WL008950
|
SAYDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181807
|
|
SAYDURRAHMAN
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-013-002/1537
()
|
0401013000NRG23200520220105451
|
20/05/2022
|
AR REJJAK
|
0401013WL008950
|
AR REJJAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182128
|
|
ARREJJAK
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-013-002/1538
()
|
0401013000NRG23200520220105452
|
20/05/2022
|
HAMIDUR RAHMAN
|
0401013WL008950
|
HAMIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182126
|
|
HAMIDURRAHMAN
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-013-002/1539
()
|
0401013000NRG23200520220105453
|
20/05/2022
|
MOIFUL ISLAM
|
0401013WL008950
|
MOIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182125
|
|
MOIFULISLAM
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-013-002/1540
()
|
0401013000NRG23200520220105454
|
20/05/2022
|
AJIJUR RAHMAN
|
0401013WL008950
|
AJIJUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182124
|
|
AJIJURRAHMAN
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-013-002/1541
()
|
0401013000NRG23200520220105455
|
20/05/2022
|
HASANUZZAMAN SK
|
0401013WL008950
|
HASANUZZAMAN SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182123
|
|
HASANUZZAMANSK
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-013-002/1542
()
|
0401013000NRG23200520220105456
|
20/05/2022
|
A REJJAK
|
0401013WL008950
|
A REJJAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182122
|
|
AREJJAK
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-013-002/1543
()
|
0401013000NRG23200520220105457
|
20/05/2022
|
MOFUZA BEGUM
|
0401013WL008950
|
MOFUZA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182121
|
|
MOFUZABEGUM
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-013-002/1544
()
|
0401013000NRG23200520220105458
|
20/05/2022
|
AHED ALI
|
0401013WL008950
|
AHED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182120
|
|
AHEDALI
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-013-002/1545
()
|
0401013000NRG23200520220105460
|
20/05/2022
|
MUKTARANI BIBI
|
0401013WL008950
|
MUKTARANI BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182161
|
|
MUKTARANIBIBI
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-013-002/1546
()
|
0401013000NRG23200520220105461
|
20/05/2022
|
LIPI BEGUM
|
0401013WL008950
|
LIPI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182129
|
|
LIPIBEGUM
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-013-002/1547
()
|
0401013000NRG23200520220105462
|
20/05/2022
|
ROFIKA BEGUM
|
0401013WL008950
|
ROFIKA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182150
|
|
ROFIKABEGUM
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-013-002/1548
()
|
0401013000NRG23200520220105463
|
20/05/2022
|
JELEKHA BEGUM
|
0401013WL008950
|
JELEKHA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182149
|
|
JELEKHABEGUM
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-013-002/1549
()
|
0401013000NRG23200520220105464
|
20/05/2022
|
REJINA KHATUN
|
0401013WL008950
|
REJINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182132
|
|
REJINAKHATUN
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-013-002/1550
()
|
0401013000NRG23200520220105465
|
20/05/2022
|
RAMESA KHATUN
|
0401013WL008950
|
RAMESA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182131
|
|
RAMESAKHATUN
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-013-002/1551
()
|
0401013000NRG23200520220105466
|
20/05/2022
|
RAMESA KHATUN
|
0401013WL008950
|
RAMESA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182130
|
|
RAMESAKHATUN
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-013-002/1658
()
|
0401013000NRG23200520220105467
|
20/05/2022
|
SAIB ALI
|
0401013WL008950
|
SAIB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182134
|
|
SAIBALI
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-013-002/1662
()
|
0401013000NRG23200520220105468
|
20/05/2022
|
MARJINA KHATUN
|
0401013WL008950
|
MARJINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182133
|
|
MARJINAKHATUN
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-013-002/1663
()
|
0401013000NRG23200520220105469
|
20/05/2022
|
SAHADAT ALI
|
0401013WL008950
|
SAHADAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182137
|
|
SAHADATALI
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-013-002/1664
()
|
0401013000NRG23200520220105470
|
20/05/2022
|
JAKIR HUSSAIN
|
0401013WL008950
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182136
|
|
JAKIRHUSSAIN
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-013-002/1665
()
|
0401013000NRG23200520220105471
|
20/05/2022
|
NURUN NEHAR BEGUM
|
0401013WL008950
|
NURUN NEHAR BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182135
|
|
NURUNNEHARBEGUM
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-013-002/1667
()
|
0401013000NRG23200520220105472
|
20/05/2022
|
ISMAIL HUSSAIN
|
0401013WL008950
|
ISMAIL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182144
|
|
ISMAILHUSSAIN
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-013-002/1668
()
|
0401013000NRG23200520220105473
|
20/05/2022
|
EBRAHIM SK
|
0401013WL008950
|
EBRAHIM SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182143
|
|
EBRAHIMSK
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-013-002/1669
()
|
0401013000NRG23200520220105474
|
20/05/2022
|
SHAPIQUL ISLAM
|
0401013WL008950
|
SHAPIQUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182142
|
|
SHAPIQULISLAM
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-013-002/1671
()
|
0401013000NRG23200520220105475
|
20/05/2022
|
ISLAM HOQUE
|
0401013WL008950
|
ISLAM HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182141
|
|
ISLAMHOQUE
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-013-002/1672
()
|
0401013000NRG23200520220105476
|
20/05/2022
|
MUKUT ALI AHMED
|
0401013WL008950
|
MUKUT ALI AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182140
|
|
MUKUTALIAHMED
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-013-002/1673
()
|
0401013000NRG23200520220105477
|
20/05/2022
|
SOFIQUL ISLAM
|
0401013WL008950
|
SOFIQUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182139
|
|
SOFIQULISLAM
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-013-002/1674
()
|
0401013000NRG23200520220105478
|
20/05/2022
|
AKHIRUL ISLAM
|
0401013WL008950
|
AKHIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182138
|
|
AKHIRULISLAM
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-013-002/1675
()
|
0401013000NRG23200520220105479
|
20/05/2022
|
SAHINUR ISLAM
|
0401013WL008950
|
SAHINUR ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182146
|
|
SAHINURISLAM
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-013-002/1676
()
|
0401013000NRG23200520220105480
|
20/05/2022
|
SONA MIAH
|
0401013WL008950
|
SONA MIAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182145
|
|
SONAMIAH
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-013-002/1678
()
|
0401013000NRG23200520220105482
|
20/05/2022
|
AR. MATIN
|
0401013WL008950
|
AR. MATIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182148
|
|
AR.MATIN
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-013-002/1680
()
|
0401013000NRG23200520220105483
|
20/05/2022
|
NUR KALAM SHEIKH
|
0401013WL008950
|
NUR KALAM SHEIKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182147
|
|
NURKALAMSHEIKH
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-013-002/1981
()
|
0401013000NRG23200520220105485
|
20/05/2022
|
EAJAT ALI
|
0401013WL008950
|
EAJAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182117
|
|
EAJATALI
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-013-002/1982
()
|
0401013000NRG23200520220105486
|
20/05/2022
|
MAINUL HOQUE
|
0401013WL008950
|
MAINUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182116
|
|
MAINULHOQUE
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-013-002/1983
()
|
0401013000NRG23200520220105487
|
20/05/2022
|
RIMILA KHATUN
|
0401013WL008950
|
RIMILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181798
|
|
RIMILAKHATUN
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-013-002/1984
()
|
0401013000NRG23200520220105488
|
20/05/2022
|
JAMILA BEGUM
|
0401013WL008950
|
JAMILA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182165
|
|
JAMILABEGUM
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-013-002/1985
()
|
0401013000NRG23200520220105489
|
20/05/2022
|
DULU MIAH
|
0401013WL008950
|
DULU MIAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181797
|
|
DULUMIAH
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-013-002/1986
()
|
0401013000NRG23200520220105490
|
20/05/2022
|
MOKABEL HOQUE
|
0401013WL008950
|
MOKABEL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181796
|
|
MOKABELHOQUE
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-013-002/1987
()
|
0401013000NRG23200520220105491
|
20/05/2022
|
A SALAM
|
0401013WL008950
|
A SALAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182170
|
|
ASALAM
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-013-002/1988
()
|
0401013000NRG23200520220105492
|
20/05/2022
|
A SAHID
|
0401013WL008950
|
A SAHID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182169
|
|
ASAHID
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-013-002/1989
()
|
0401013000NRG23200520220105493
|
20/05/2022
|
HAMADUL ISLAM
|
0401013WL008950
|
HAMADUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182168
|
|
HAMADULISLAM
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-013-002/1990
()
|
0401013000NRG23200520220105494
|
20/05/2022
|
NAL MIAH
|
0401013WL008950
|
NAL MIAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182167
|
|
NALMIAH
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-013-002/1991
()
|
0401013000NRG23200520220105495
|
20/05/2022
|
AMINUL ISLAM
|
0401013WL008950
|
AMINUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182166
|
|
AMINULISLAM
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-013-002/1994
()
|
0401013000NRG23200520220105496
|
20/05/2022
|
NIJAM SHEIKH
|
0401013WL008950
|
NIJAM SHEIKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182164
|
|
NIJAMSHEIKH
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-013-002/1995
()
|
0401013000NRG23200520220105497
|
20/05/2022
|
AMIN ALI
|
0401013WL008950
|
AMIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182163
|
|
AMINALI
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-013-002/1996
()
|
0401013000NRG23200520220105498
|
20/05/2022
|
JIAUL ISLAM
|
0401013WL008950
|
JIAUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181803
|
|
JIAULISLAM
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-013-002/1997
()
|
0401013000NRG23200520220105499
|
20/05/2022
|
ASHEDA KHATUN
|
0401013WL008950
|
ASHEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181802
|
|
ASHEDAKHATUN
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-013-002/1998
()
|
0401013000NRG23200520220105500
|
20/05/2022
|
A RASHID
|
0401013WL008950
|
A RASHID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181801
|
|
ARASHID
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-013-002/1999
()
|
0401013000NRG23200520220105501
|
20/05/2022
|
GIAS UDDIN AHMED
|
0401013WL008950
|
GIAS UDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181800
|
|
GIASUDDINAHMED
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-013-002/2001
()
|
0401013000NRG23200520220105502
|
20/05/2022
|
ROFIQUL HOQUE
|
0401013WL008950
|
ROFIQUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181799
|
|
ROFIQULHOQUE
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-013-002/2373
()
|
0401013000NRG23200520220105505
|
20/05/2022
|
GOLENUR BEGUM
|
0401013WL008950
|
GOLENUR BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182127
|
|
GOLENURBEGUM
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-013-002/3370
()
|
0401013000NRG23200520220105509
|
20/05/2022
|
JAMILA KHATUN
|
0401013WL008950
|
JAMILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182119
|
|
JAMILAKHATUN
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-013-002/3875
()
|
0401013000NRG23200520220105511
|
20/05/2022
|
AKHIRULISLAM
|
0401013WL008950
|
AKHIRULISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181805
|
|
AKHIRULISLAM
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-013-002/4433
()
|
0401013000NRG23200520220105522
|
20/05/2022
|
SHAHEBA BEGUM
|
0401013WL008950
|
SHAHEBA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182111
|
|
SHAHEBABEGUM
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-013-002/4564
()
|
0401013000NRG23200520220105524
|
20/05/2022
|
SONALI BIBI
|
0401013WL008950
|
SONALI BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182112
|
|
SONALIBIBI
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-013-002/4581
()
|
0401013000NRG23200520220105539
|
20/05/2022
|
BAILA KHATUN
|
0401013WL008950
|
BAILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182115
|
|
BAILAKHATUN
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-013-002/4593
()
|
0401013000NRG23200520220105548
|
20/05/2022
|
ANNA KHATUN
|
0401013WL008950
|
ANNA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182114
|
|
ANNAKHATUN
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-013-002/4597
()
|
0401013000NRG23200520220105552
|
20/05/2022
|
ALEKA BIBI
|
0401013WL008950
|
ALEKA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182113
|
|
ALEKABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98928
|
98928
|
|
|
|
|
|
|
|
|
76
|
FEKAMARI
|
AS-01-013-013-001/4275
()
|
0401013000NRG23200520220105434
|
20/05/2022
|
ABU BOKKAR SIDDIK
|
0401013WL008950
|
ABU BOKKAR SIDDIK
|
00354
|
PUNB0110220
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670181808
|
No Such Account
|
|
|
|
77
|
FEKAMARI
|
AS-01-013-013-002/3833
()
|
0401013000NRG23200520220105510
|
20/05/2022
|
FULKULI BEGUM
|
0401013WL008950
|
FULKULI BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670181810
|
No Such Account
|
|
|
|
78
|
FEKAMARI
|
AS-01-013-013-003/6386
()
|
0401013000NRG23200520220105717
|
20/05/2022
|
NURUL HOQUE
|
0401013WL008950
|
NURUL HOQUE
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181809
|
|
NURULHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
79
|
FEKAMARI
|
AS-01-013-013-001/202
()
|
0401013000NRG23200520220105419
|
20/05/2022
|
KAYUM SK
|
0401013WL008950
|
KAYUM SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181815
|
|
MR KAYUM SK
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-013-001/3617
()
|
0401013000NRG23200520220105421
|
20/05/2022
|
SAHERA KHATUN
|
0401013WL008950
|
SAHERA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181865
|
|
MRS SAHERA KHATUN
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-013-001/3621
()
|
0401013000NRG23200520220105422
|
20/05/2022
|
AKROM ALI
|
0401013WL008950
|
AKROM ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181842
|
|
MR AKROM ALI
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-013-001/4257
()
|
0401013000NRG23200520220105423
|
20/05/2022
|
KHALEDA BEGUM
|
0401013WL008950
|
KHALEDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181856
|
|
MRS KHALEDA BEGUM
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-013-001/4260
()
|
0401013000NRG23200520220105424
|
20/05/2022
|
ZAHANGIR ALOM
|
0401013WL008950
|
ZAHANGIR ALOM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181814
|
|
MR HASSAN ZAHANGIR ALOM
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-013-001/4261
()
|
0401013000NRG23200520220105425
|
20/05/2022
|
JULE MAHAMUD
|
0401013WL008950
|
JULE MAHAMUD
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181848
|
|
MR MD JUEL MAHMUD
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-013-001/4262
()
|
0401013000NRG23200520220105426
|
20/05/2022
|
MISS MOROMI BEGUM
|
0401013WL008950
|
MISS MOROMI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181829
|
|
MISS MISS MOROMI BEGUM
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-013-001/4263
()
|
0401013000NRG23200520220105427
|
20/05/2022
|
JULFIKAR ALI
|
0401013WL008950
|
JULFIKAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181859
|
|
MR JULFIKAR ALI
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-013-001/4265
()
|
0401013000NRG23200520220105428
|
20/05/2022
|
JOYNAL ABEDIN
|
0401013WL008950
|
JOYNAL ABEDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181872
|
|
MR JOYNAL ABEDIN
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-013-001/4267
()
|
0401013000NRG23200520220105429
|
20/05/2022
|
RUSTOM ALI
|
0401013WL008950
|
RUSTOM ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181830
|
|
MR RUSTOM ALI
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-013-001/4268
()
|
0401013000NRG23200520220105430
|
20/05/2022
|
NAJIR HUSSAIN
|
0401013WL008950
|
NAJIR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181876
|
|
MR NAJIR HUSSAIN
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-013-001/4269
()
|
0401013000NRG23200520220105431
|
20/05/2022
|
MOYFUL BIBI
|
0401013WL008950
|
MOYFUL BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181846
|
|
MRS MOYFUL BIBI
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-013-001/4271
()
|
0401013000NRG23200520220105432
|
20/05/2022
|
NURIMA KHATUN
|
0401013WL008950
|
NURIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181855
|
|
MRS NURIMA KHATUN
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-013-001/4274
()
|
0401013000NRG23200520220105433
|
20/05/2022
|
JAHANARA BIBI
|
0401013WL008950
|
JAHANARA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181875
|
|
MRS JAHANARA BIBI
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-013-001/4276
()
|
0401013000NRG23200520220105435
|
20/05/2022
|
NURUZAMAN ALI
|
0401013WL008950
|
NURUZAMAN ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181834
|
|
MR NURZAMAN ALI
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-013-002/1002
()
|
0401013000NRG23200520220105437
|
20/05/2022
|
KHALIL SK
|
0401013WL008950
|
KHALIL SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181822
|
|
MR KHOLIL SK
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-013-002/1040
()
|
0401013000NRG23200520220105438
|
20/05/2022
|
MOTIOR RAHMAN
|
0401013WL008950
|
MOTIOR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181833
|
|
MR MATIOR RAHMAN
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-013-002/1544
()
|
0401013000NRG23200520220105459
|
20/05/2022
|
SHORIFA BEGUM
|
0401013WL008950
|
SHORIFA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181847
|
|
MISS SHORIFA BEGUM
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-013-002/1676
()
|
0401013000NRG23200520220105481
|
20/05/2022
|
FULESTORY BEGUM
|
0401013WL008950
|
FULESTORY BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181837
|
|
MRS FULESHORY BEGUM
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-013-002/1942
()
|
0401013000NRG23200520220105484
|
20/05/2022
|
SAMINA PARVEEN
|
0401013WL008950
|
SAMINA PARVEEN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181857
|
|
MRS SAMINA PARVEEN
|
()
|
|
99
|
FEKAMARI
|
AS-01-013-013-002/2119
()
|
0401013000NRG23200520220105503
|
20/05/2022
|
SOKINA KHATUN
|
0401013WL008950
|
SOKINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181870
|
|
MRS SOKINA KHATUN
|
()
|
|
100
|
FEKAMARI
|
AS-01-013-013-002/242
()
|
0401013000NRG23200520220105506
|
20/05/2022
|
A. AWAL SK
|
0401013WL008950
|
A. AWAL SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181819
|
|
MR A AWAL
|
()
|
|
101
|
FEKAMARI
|
AS-01-013-013-002/243
()
|
0401013000NRG23200520220105507
|
20/05/2022
|
FOZIRON NESA
|
0401013WL008950
|
FOZIRON NESA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181816
|
|
MRS FOZIRON NESA
|
()
|
|
102
|
FEKAMARI
|
AS-01-013-013-002/245
()
|
0401013000NRG23200520220105508
|
20/05/2022
|
AMINA BEWA
|
0401013WL008950
|
AMINA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181821
|
|
MRS AMENA BEWA
|
()
|
|
103
|
FEKAMARI
|
AS-01-013-013-002/397
()
|
0401013000NRG23200520220105512
|
20/05/2022
|
MOTLEB SK
|
0401013WL008950
|
MOTLEB SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181820
|
|
MR MOTLEB SK
|
()
|
|
104
|
FEKAMARI
|
AS-01-013-013-002/406
()
|
0401013000NRG23200520220105513
|
20/05/2022
|
MONIR UDDIN
|
0401013WL008950
|
MONIR UDDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181817
|
|
MR MONIR UDDIN
|
()
|
|
105
|
FEKAMARI
|
AS-01-013-013-002/4228
()
|
0401013000NRG23200520220105514
|
20/05/2022
|
HASNA BANU
|
0401013WL008950
|
HASNA BANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181858
|
|
MRS HASNA BANU
|
()
|
|
106
|
FEKAMARI
|
AS-01-013-013-002/4229
()
|
0401013000NRG23200520220105515
|
20/05/2022
|
GOLE KHATUN
|
0401013WL008950
|
GOLE KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181845
|
|
MRS GOLE KHATUN
|
()
|
|
107
|
FEKAMARI
|
AS-01-013-013-002/4230
()
|
0401013000NRG23200520220105516
|
20/05/2022
|
NARJU KHATUN
|
0401013WL008950
|
NARJU KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181844
|
|
MRS NARJU KHATUN
|
()
|
|
108
|
FEKAMARI
|
AS-01-013-013-002/428
()
|
0401013000NRG23200520220105517
|
20/05/2022
|
SUKURZAN BEWA
|
0401013WL008950
|
SUKURZAN BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181823
|
|
MRS SHUKURZAN BEWA
|
()
|
|
109
|
FEKAMARI
|
AS-01-013-013-002/433
()
|
0401013000NRG23200520220105518
|
20/05/2022
|
ANOWAR HUSSAIN
|
0401013WL008950
|
ANOWAR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181824
|
|
MR ANOWAR HUSSAIN
|
()
|
|
110
|
FEKAMARI
|
AS-01-013-013-002/4362
()
|
0401013000NRG23200520220105519
|
20/05/2022
|
MISS RUPALI BEGUM
|
0401013WL008950
|
MISS RUPALI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181862
|
|
MRS RUPALI BEGUM
|
()
|
|
111
|
FEKAMARI
|
AS-01-013-013-002/4366
()
|
0401013000NRG23200520220105520
|
20/05/2022
|
SULEKHA KHATUN
|
0401013WL008950
|
SULEKHA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181866
|
|
MRS MISS SULEKHA KHATUN
|
()
|
|
112
|
FEKAMARI
|
AS-01-013-013-002/4374
()
|
0401013000NRG23200520220105521
|
20/05/2022
|
RABEYA KHATUN
|
0401013WL008950
|
RABEYA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181869
|
|
MRS RABEYA KHATUN
|
()
|
|
113
|
FEKAMARI
|
AS-01-013-013-002/4563
()
|
0401013000NRG23200520220105523
|
20/05/2022
|
SAJU MIAH
|
0401013WL008950
|
SAJU MIAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181873
|
|
MR SAJU MIAH
|
()
|
|
114
|
FEKAMARI
|
AS-01-013-013-002/4567
()
|
0401013000NRG23200520220105525
|
20/05/2022
|
MISS OBIA KHATUN
|
0401013WL008950
|
MISS OBIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181849
|
|
MISS MISS OBIA KHATUN
|
()
|
|
115
|
FEKAMARI
|
AS-01-013-013-002/4568
()
|
0401013000NRG23200520220105526
|
20/05/2022
|
ARJINA BEGUM
|
0401013WL008950
|
ARJINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181867
|
|
MRS ARJINA BEGUM
|
()
|
|
116
|
FEKAMARI
|
AS-01-013-013-002/4569
()
|
0401013000NRG23200520220105527
|
20/05/2022
|
ARIFA KHATUN
|
0401013WL008950
|
ARIFA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181850
|
|
MRS ARIFA KHATUN
|
()
|
|
117
|
FEKAMARI
|
AS-01-013-013-002/4570
()
|
0401013000NRG23200520220105528
|
20/05/2022
|
GOLAPI BIBI
|
0401013WL008950
|
GOLAPI BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181839
|
|
MRS GOLAPI BIBI
|
()
|
|
118
|
FEKAMARI
|
AS-01-013-013-002/4571
()
|
0401013000NRG23200520220105529
|
20/05/2022
|
NUR ALI SHEIKH
|
0401013WL008950
|
NUR ALI SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181843
|
|
MR NUR ALI SHEIKH
|
()
|
|
119
|
FEKAMARI
|
AS-01-013-013-002/4572
()
|
0401013000NRG23200520220105530
|
20/05/2022
|
ICHALIME KHATUN
|
0401013WL008950
|
ICHALIME KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181861
|
|
MRS ICHALIME KHATUN
|
()
|
|
120
|
FEKAMARI
|
AS-01-013-013-002/4573
()
|
0401013000NRG23200520220105531
|
20/05/2022
|
SAMIRAN KHATUN
|
0401013WL008950
|
SAMIRAN KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181854
|
|
MRS SAMIRAN KHATUN
|
()
|
|
121
|
FEKAMARI
|
AS-01-013-013-002/4574
()
|
0401013000NRG23200520220105532
|
20/05/2022
|
SOMLA KHATUN
|
0401013WL008950
|
SOMLA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181879
|
|
MRS SOMLA KHATUN
|
()
|
|
122
|
FEKAMARI
|
AS-01-013-013-002/4575
()
|
0401013000NRG23200520220105533
|
20/05/2022
|
JAHANARA BEGUM
|
0401013WL008950
|
JAHANARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181878
|
|
MRS JAHANARA BEGUM
|
()
|
|
123
|
FEKAMARI
|
AS-01-013-013-002/4576
()
|
0401013000NRG23200520220105534
|
20/05/2022
|
TASAB BHAN BIBI
|
0401013WL008950
|
TASAB BHAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181835
|
|
MRS TASAB BHAN BIBI
|
()
|
|
124
|
FEKAMARI
|
AS-01-013-013-002/4577
()
|
0401013000NRG23200520220105535
|
20/05/2022
|
MONOWARA BEWA
|
0401013WL008950
|
MONOWARA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181881
|
|
MRS MANOWARA BEWA
|
()
|
|
125
|
FEKAMARI
|
AS-01-013-013-002/4578
()
|
0401013000NRG23200520220105536
|
20/05/2022
|
MOSTAFIJUR RAHMAN
|
0401013WL008950
|
MOSTAFIJUR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181828
|
|
MR MOSTAFIZUR ROHMAN
|
()
|
|
126
|
FEKAMARI
|
AS-01-013-013-002/4579
()
|
0401013000NRG23200520220105537
|
20/05/2022
|
MORJINA KHATUN
|
0401013WL008950
|
MORJINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181874
|
|
MRS MORJINA KHATUN
|
()
|
|
127
|
FEKAMARI
|
AS-01-013-013-002/4580
()
|
0401013000NRG23200520220105538
|
20/05/2022
|
SURJYA BHANU
|
0401013WL008950
|
SURJYA BHANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181852
|
|
MRS SURJYA BHANU
|
()
|
|
128
|
FEKAMARI
|
AS-01-013-013-002/4582
()
|
0401013000NRG23200520220105540
|
20/05/2022
|
JOSHNA BANU
|
0401013WL008950
|
JOSHNA BANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181864
|
|
MRS JOSHNA BANU
|
()
|
|
129
|
FEKAMARI
|
AS-01-013-013-002/4583
()
|
0401013000NRG23200520220105541
|
20/05/2022
|
NAL BHANU BIBI
|
0401013WL008950
|
NAL BHANU BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181838
|
|
MRS NAL BANU BIBI
|
()
|
|
130
|
FEKAMARI
|
AS-01-013-013-002/4585
()
|
0401013000NRG23200520220105542
|
20/05/2022
|
NASRINA BEGUM
|
0401013WL008950
|
NASRINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181877
|
|
MRS NASRINA BEGUM
|
()
|
|
131
|
FEKAMARI
|
AS-01-013-013-002/4586
()
|
0401013000NRG23200520220105543
|
20/05/2022
|
ZARZINA KHATUN
|
0401013WL008950
|
ZARZINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181882
|
|
MISS ZARZINA KHATUN
|
()
|
|
132
|
FEKAMARI
|
AS-01-013-013-002/4587
()
|
0401013000NRG23200520220105544
|
20/05/2022
|
SHAHENA KHATUN
|
0401013WL008950
|
SHAHENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181880
|
|
MISS SHAHENA KHATUN
|
()
|
|
133
|
FEKAMARI
|
AS-01-013-013-002/4592
()
|
0401013000NRG23200520220105547
|
20/05/2022
|
MEHER BHAN BIBI
|
0401013WL008950
|
MEHER BHAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181860
|
|
MRS MEHERBHAN BIBI KHATUN
|
()
|
|
134
|
FEKAMARI
|
AS-01-013-013-002/4594
()
|
0401013000NRG23200520220105549
|
20/05/2022
|
SHANTIMALA KHATUN
|
0401013WL008950
|
SHANTIMALA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181863
|
|
MRS SHANTI MALA KHATUN
|
()
|
|
135
|
FEKAMARI
|
AS-01-013-013-002/4595
()
|
0401013000NRG23200520220105550
|
20/05/2022
|
AYTAN NESA
|
0401013WL008950
|
AYTAN NESA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181853
|
|
MRS AYTAN NESA
|
()
|
|
136
|
FEKAMARI
|
AS-01-013-013-002/4596
()
|
0401013000NRG23200520220105551
|
20/05/2022
|
SAHERA KHATUN
|
0401013WL008950
|
SAHERA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181851
|
|
MRS SAHERA KHATUN
|
()
|
|
137
|
FEKAMARI
|
AS-01-013-013-002/4599
()
|
0401013000NRG23200520220105553
|
20/05/2022
|
BHANU BEWA
|
0401013WL008950
|
BHANU BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181832
|
|
MRS BHANU BEWA
|
()
|
|
138
|
FEKAMARI
|
AS-01-013-013-002/4600
()
|
0401013000NRG23200520220105554
|
20/05/2022
|
SUKURJAN BEWA
|
0401013WL008950
|
SUKURJAN BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181827
|
|
MRS SUKURZAN BEWA
|
()
|
|
139
|
FEKAMARI
|
AS-01-013-013-002/964
()
|
0401013000NRG23200520220105641
|
20/05/2022
|
SHAHALOM SK
|
0401013WL008950
|
SHAHALOM SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181840
|
|
MR SAHALOM SHEIKH
|
()
|
|
140
|
FEKAMARI
|
AS-01-013-013-002/965
()
|
0401013000NRG23200520220105642
|
20/05/2022
|
ASIYA BIBI
|
0401013WL008950
|
ASIYA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181836
|
|
MRS ASIJA KHATUN
|
()
|
|
141
|
FEKAMARI
|
AS-01-013-013-002/977
()
|
0401013000NRG23200520220105643
|
20/05/2022
|
OBIYAL SK
|
0401013WL008950
|
OBIYAL SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181818
|
|
MR OFIAL SK
|
()
|
|
142
|
FEKAMARI
|
AS-01-013-013-003/2203
()
|
0401013000NRG23200520220105645
|
20/05/2022
|
SHAHIDA KHATUN
|
0401013WL008950
|
SHAHIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181841
|
|
MISS SHAHIDA KHATUN
|
()
|
|
143
|
FEKAMARI
|
AS-01-013-013-003/2203
()
|
0401013000NRG23200520220105644
|
20/05/2022
|
ZAHAN UDDIN
|
0401013WL008950
|
ZAHAN UDDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181871
|
|
MR ZAHAN UDDIN
|
()
|
|
144
|
FEKAMARI
|
AS-01-013-013-005/1302
()
|
0401013000NRG23200520220105731
|
20/05/2022
|
AFTAR MONDAL
|
0401013WL008950
|
AFTAR MONDAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181825
|
|
MR AFTAR MONDAL
|
()
|
|
145
|
FEKAMARI
|
AS-01-013-013-005/1305
()
|
0401013000NRG23200520220105732
|
20/05/2022
|
ZOHURUL MONDAL
|
0401013WL008950
|
ZOHURUL MONDAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181826
|
|
ZOHIRUL MONDAL
|
()
|
|
146
|
FEKAMARI
|
AS-01-013-013-006/1422
()
|
0401013000NRG23200520220105733
|
20/05/2022
|
JOHIRUL HOQUE
|
0401013WL008950
|
JOHIRUL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181831
|
|
MR JOHIRUL HOQUE
|
()
|
|
147
|
FEKAMARI
|
AS-01-013-013-006/1719
()
|
0401013000NRG23200520220105734
|
20/05/2022
|
HELARUDDIN SK
|
0401013WL008950
|
HELARUDDIN SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181868
|
|
MR HELAR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94806
|
94806
|
|
|
|
|
|
|
|
|
148
|
FEKAMARI
|
AS-01-013-013-002/5900
()
|
0401013000NRG23200520220105555
|
20/05/2022
|
LAHEJA KHATUN
|
0401013WL008950
|
LAHEJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182009
|
|
LAHEJA KHATUN
|
()
|
|
149
|
FEKAMARI
|
AS-01-013-013-002/5901
()
|
0401013000NRG23200520220105556
|
20/05/2022
|
AKHTAR BANU BEGUM
|
0401013WL008950
|
AKHTAR BANU BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182030
|
|
AKHTAR BANU BEGUM
|
()
|
|
150
|
FEKAMARI
|
AS-01-013-013-002/5902
()
|
0401013000NRG23200520220105557
|
20/05/2022
|
AFZALUR RAHMAN MONDAL
|
0401013WL008950
|
AFZALUR RAHMAN MONDAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182032
|
|
AFZALUR RAHMAN MONDAL
|
()
|
|
151
|
FEKAMARI
|
AS-01-013-013-002/5903
()
|
0401013000NRG23200520220105558
|
20/05/2022
|
FARIDA BEGUM
|
0401013WL008950
|
FARIDA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182031
|
|
FARIDA BEGUM
|
()
|
|
152
|
FEKAMARI
|
AS-01-013-013-002/5904
()
|
0401013000NRG23200520220105559
|
20/05/2022
|
FIROJA KHATUN
|
0401013WL008950
|
FIROJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182033
|
|
FIROJA KHATUN
|
()
|
|
153
|
FEKAMARI
|
AS-01-013-013-002/5905
()
|
0401013000NRG23200520220105560
|
20/05/2022
|
FAJIRAN NESA
|
0401013WL008950
|
FAJIRAN NESA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182036
|
|
FAJIRAN NASA
|
()
|
|
154
|
FEKAMARI
|
AS-01-013-013-002/5906
()
|
0401013000NRG23200520220105561
|
20/05/2022
|
SAHEMA KHATUN
|
0401013WL008950
|
SAHEMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182095
|
|
SAHEMA KHATUN
|
()
|
|
155
|
FEKAMARI
|
AS-01-013-013-002/5907
()
|
0401013000NRG23200520220105562
|
20/05/2022
|
MOMENA KHATUN
|
0401013WL008950
|
MOMENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181980
|
|
MOMENA KHATUN
|
()
|
|
156
|
FEKAMARI
|
AS-01-013-013-002/5908
()
|
0401013000NRG23200520220105563
|
20/05/2022
|
AMIRUL ISLAM
|
0401013WL008950
|
AMIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181984
|
|
AMIRUL ISLAM
|
()
|
|
157
|
FEKAMARI
|
AS-01-013-013-002/5909
()
|
0401013000NRG23200520220105564
|
20/05/2022
|
ANJUWARA KHATUN
|
0401013WL008950
|
ANJUWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181987
|
|
ANJUWARA KHATUN
|
()
|
|
158
|
FEKAMARI
|
AS-01-013-013-002/5910
()
|
0401013000NRG23200520220105565
|
20/05/2022
|
JALIFA KHATUN
|
0401013WL008950
|
JALIFA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182046
|
|
JALIFA KHATUN
|
()
|
|
159
|
FEKAMARI
|
AS-01-013-013-002/5911
()
|
0401013000NRG23200520220105566
|
20/05/2022
|
REHENA KHATUN
|
0401013WL008950
|
REHENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182029
|
|
REHENA KHATUN
|
()
|
|
160
|
FEKAMARI
|
AS-01-013-013-002/5912
()
|
0401013000NRG23200520220105567
|
20/05/2022
|
ALI HUSSAIN MONDAL
|
0401013WL008950
|
ALI HUSSAIN MONDAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182022
|
|
ALI HUSSAIN MONDAL
|
()
|
|
161
|
FEKAMARI
|
AS-01-013-013-002/5913
()
|
0401013000NRG23200520220105568
|
20/05/2022
|
RASHEDA KHATUN
|
0401013WL008950
|
RASHEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182021
|
|
RASHEDA KHATUN
|
()
|
|
162
|
FEKAMARI
|
AS-01-013-013-002/5914
()
|
0401013000NRG23200520220105569
|
20/05/2022
|
JOBEDA KHATUN
|
0401013WL008950
|
JOBEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182020
|
|
JOBEDA KHATUN
|
()
|
|
163
|
FEKAMARI
|
AS-01-013-013-002/5915
()
|
0401013000NRG23200520220105570
|
20/05/2022
|
ABU SELIM MONDAL
|
0401013WL008950
|
ABU SELIM MONDAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182023
|
|
ABU SELIM MONDAL
|
()
|
|
164
|
FEKAMARI
|
AS-01-013-013-002/5916
()
|
0401013000NRG23200520220105571
|
20/05/2022
|
ZOHIRUL ISLAM
|
0401013WL008950
|
ZOHIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182025
|
|
ZOHIRUL ISLAM
|
()
|
|
165
|
FEKAMARI
|
AS-01-013-013-002/5917
()
|
0401013000NRG23200520220105572
|
20/05/2022
|
SONJIMA KHATUN
|
0401013WL008950
|
SONJIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182026
|
|
SONJIMA KHATUN
|
()
|
|
166
|
FEKAMARI
|
AS-01-013-013-002/5918
()
|
0401013000NRG23200520220105573
|
20/05/2022
|
MORIOM BIBI
|
0401013WL008950
|
MORIOM BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182028
|
|
MORIOM BIBI
|
()
|
|
167
|
FEKAMARI
|
AS-01-013-013-002/5919
()
|
0401013000NRG23200520220105574
|
20/05/2022
|
MUNJIRA BEGUM
|
0401013WL008950
|
MUNJIRA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182027
|
|
MUNJURA BEGUM
|
()
|
|
168
|
FEKAMARI
|
AS-01-013-013-002/5920
()
|
0401013000NRG23200520220105575
|
20/05/2022
|
SOKIBAR SHEIKH
|
0401013WL008950
|
SOKIBAR SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182019
|
|
SOKIBAR SHEIKH
|
()
|
|
169
|
FEKAMARI
|
AS-01-013-013-002/5921
()
|
0401013000NRG23200520220105576
|
20/05/2022
|
ANOWAR ISLAM
|
0401013WL008950
|
ANOWAR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182092
|
|
ANOWAR ISLAM
|
()
|
|
170
|
FEKAMARI
|
AS-01-013-013-002/5922
()
|
0401013000NRG23200520220105577
|
20/05/2022
|
ALPINA BEGUM
|
0401013WL008950
|
ALPINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182100
|
|
ALPINA BEGUM
|
()
|
|
171
|
FEKAMARI
|
AS-01-013-013-002/5923
()
|
0401013000NRG23200520220105578
|
20/05/2022
|
FULORANI
|
0401013WL008950
|
FULORANI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182102
|
|
FULORANI
|
()
|
|
172
|
FEKAMARI
|
AS-01-013-013-002/5924
()
|
0401013000NRG23200520220105579
|
20/05/2022
|
RINA BEGUM
|
0401013WL008950
|
RINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182101
|
|
RINA BEGUM
|
()
|
|
173
|
FEKAMARI
|
AS-01-013-013-002/5925
()
|
0401013000NRG23200520220105580
|
20/05/2022
|
RASHIDA BEGUM
|
0401013WL008950
|
RASHIDA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182088
|
|
RASHIDA BEGUM
|
()
|
|
174
|
FEKAMARI
|
AS-01-013-013-002/5926
()
|
0401013000NRG23200520220105581
|
20/05/2022
|
MOZIMA BEGUM
|
0401013WL008950
|
MOZIMA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182052
|
|
MOZIMA BEGUM
|
()
|
|
175
|
FEKAMARI
|
AS-01-013-013-002/5927
()
|
0401013000NRG23200520220105582
|
20/05/2022
|
LIMA BEGUM
|
0401013WL008950
|
LIMA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182053
|
|
LIMA BEGUM
|
()
|
|
176
|
FEKAMARI
|
AS-01-013-013-002/5928
()
|
0401013000NRG23200520220105583
|
20/05/2022
|
SOKINA KHATUN
|
0401013WL008950
|
SOKINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182054
|
|
SOKINA KHATUN
|
()
|
|
177
|
FEKAMARI
|
AS-01-013-013-002/5929
()
|
0401013000NRG23200520220105584
|
20/05/2022
|
CHAHATAN NESA
|
0401013WL008950
|
CHAHATAN NESA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182055
|
|
CHAHATAN NESA
|
()
|
|
178
|
FEKAMARI
|
AS-01-013-013-002/5930
()
|
0401013000NRG23200520220105585
|
20/05/2022
|
OMESA KHATUN
|
0401013WL008950
|
OMESA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182056
|
|
OMESA KHATUN
|
()
|
|
179
|
FEKAMARI
|
AS-01-013-013-002/5931
()
|
0401013000NRG23200520220105586
|
20/05/2022
|
MONUFA BEGUM
|
0401013WL008950
|
MONUFA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182058
|
|
MONUFA BEGUM
|
()
|
|
180
|
FEKAMARI
|
AS-01-013-013-002/5932
()
|
0401013000NRG23200520220105587
|
20/05/2022
|
SALEKA BIBI
|
0401013WL008950
|
SALEKA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182060
|
|
SALEKA BIBI
|
()
|
|
181
|
FEKAMARI
|
AS-01-013-013-002/5934
()
|
0401013000NRG23200520220105588
|
20/05/2022
|
MOKEDA KHATUN
|
0401013WL008950
|
MOKEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182064
|
|
MOKEDA KHATUN
|
()
|
|
182
|
FEKAMARI
|
AS-01-013-013-002/5936
()
|
0401013000NRG23200520220105589
|
20/05/2022
|
ABU BOKKAR SIDDIQUE
|
0401013WL008950
|
ABU BOKKAR SIDDIQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182037
|
|
ABU BOKKAR SIDDIK
|
()
|
|
183
|
FEKAMARI
|
AS-01-013-013-002/5937
()
|
0401013000NRG23200520220105590
|
20/05/2022
|
Monowar Hussain
|
0401013WL008950
|
Monowar Hussain
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182094
|
|
MONOWAR HUSSAIN MONDAL
|
()
|
|
184
|
FEKAMARI
|
AS-01-013-013-002/5938
()
|
0401013000NRG23200520220105591
|
20/05/2022
|
SHYMALAI KHATUN
|
0401013WL008950
|
SHYMALAI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182041
|
|
SAYMALAI KHATUN
|
()
|
|
185
|
FEKAMARI
|
AS-01-013-013-002/5939
()
|
0401013000NRG23200520220105592
|
20/05/2022
|
MEHARUMA KHATUN
|
0401013WL008950
|
MEHARUMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182039
|
|
MEHARUMA KHATUN
|
()
|
|
186
|
FEKAMARI
|
AS-01-013-013-002/5940
()
|
0401013000NRG23200520220105593
|
20/05/2022
|
HAFIJA BEGUM
|
0401013WL008950
|
HAFIJA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182038
|
|
HAFIJA BEGUM
|
()
|
|
187
|
FEKAMARI
|
AS-01-013-013-002/5941
()
|
0401013000NRG23200520220105594
|
20/05/2022
|
SADDAM HUSSAIN MONDAL
|
0401013WL008950
|
SADDAM HUSSAIN MONDAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182044
|
|
SADDAM HUSSAIN MONDAL
|
()
|
|
188
|
FEKAMARI
|
AS-01-013-013-002/5942
()
|
0401013000NRG23200520220105595
|
20/05/2022
|
AJMINA BEGUM
|
0401013WL008950
|
AJMINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182070
|
|
AJMINA BEGUM
|
()
|
|
189
|
FEKAMARI
|
AS-01-013-013-002/5942
()
|
0401013000NRG23200520220105596
|
20/05/2022
|
MONU SHEIKH
|
0401013WL008950
|
MONU SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182065
|
|
MONU SHEIKH
|
()
|
|
190
|
FEKAMARI
|
AS-01-013-013-002/5944
()
|
0401013000NRG23200520220105597
|
20/05/2022
|
KHOTEJA BIBI
|
0401013WL008950
|
KHOTEJA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182068
|
|
KHOTEJA BIBI
|
()
|
|
191
|
FEKAMARI
|
AS-01-013-013-002/5945
()
|
0401013000NRG23200520220105598
|
20/05/2022
|
SAIFUL ISLAM
|
0401013WL008950
|
SAIFUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182062
|
|
SAIFUL ISLAM
|
()
|
|
192
|
FEKAMARI
|
AS-01-013-013-002/5946
()
|
0401013000NRG23200520220105599
|
20/05/2022
|
MASUD MONDAL
|
0401013WL008950
|
MASUD MONDAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182098
|
|
MASUD MONDAL
|
()
|
|
193
|
FEKAMARI
|
AS-01-013-013-002/5947
()
|
0401013000NRG23200520220105600
|
20/05/2022
|
FATEM BIBI
|
0401013WL008950
|
FATEM BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182087
|
|
FATEMA BIBI
|
()
|
|
194
|
FEKAMARI
|
AS-01-013-013-002/5948
()
|
0401013000NRG23200520220105601
|
20/05/2022
|
ARJINA KHATUN
|
0401013WL008950
|
ARJINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182035
|
|
ARJINA KHATUN
|
()
|
|
195
|
FEKAMARI
|
AS-01-013-013-002/5949
()
|
0401013000NRG23200520220105602
|
20/05/2022
|
SARJINA KHATUN
|
0401013WL008950
|
SARJINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182042
|
|
SARJINA KNATUN
|
()
|
|
196
|
FEKAMARI
|
AS-01-013-013-002/5950
()
|
0401013000NRG23200520220105603
|
20/05/2022
|
SOKINA KHATUN
|
0401013WL008950
|
SOKINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182040
|
|
SOKINA KHATUN
|
()
|
|
197
|
FEKAMARI
|
AS-01-013-013-002/5951
()
|
0401013000NRG23200520220105604
|
20/05/2022
|
HAFIZA KHATUN
|
0401013WL008950
|
HAFIZA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182045
|
|
HAFIZA KHATUN
|
()
|
|
198
|
FEKAMARI
|
AS-01-013-013-002/5952
()
|
0401013000NRG23200520220105605
|
20/05/2022
|
ASMA BIBI
|
0401013WL008950
|
ASMA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182043
|
|
ASMA BIBI
|
()
|
|
199
|
FEKAMARI
|
AS-01-013-013-002/5953
()
|
0401013000NRG23200520220105606
|
20/05/2022
|
JHALMALI BEWA
|
0401013WL008950
|
JHALMALI BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182034
|
|
JHALMALI BEWA
|
()
|
|
200
|
FEKAMARI
|
AS-01-013-013-002/5955
()
|
0401013000NRG23200520220105607
|
20/05/2022
|
ROKEYA BIBI
|
0401013WL008950
|
ROKEYA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182079
|
|
ROKEYA BIBI
|
()
|
|
201
|
FEKAMARI
|
AS-01-013-013-002/5956
()
|
0401013000NRG23200520220105609
|
20/05/2022
|
AMIRUL ISLAM
|
0401013WL008950
|
AMIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181967
|
|
AMIRUL ISLAM
|
()
|
|
202
|
FEKAMARI
|
AS-01-013-013-002/5956
()
|
0401013000NRG23200520220105608
|
20/05/2022
|
MEHER BHAN BIBI
|
0401013WL008950
|
MEHER BHAN BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182080
|
|
MEHE BHAN BIBI
|
()
|
|
203
|
FEKAMARI
|
AS-01-013-013-002/5957
()
|
0401013000NRG23200520220105610
|
20/05/2022
|
MOHUBAR SHEIKH
|
0401013WL008950
|
MOHUBAR SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182081
|
|
MOHUBAR SHEIKH
|
()
|
|
204
|
FEKAMARI
|
AS-01-013-013-002/5958
()
|
0401013000NRG23200520220105611
|
20/05/2022
|
NURIMA KHATUN
|
0401013WL008950
|
NURIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182074
|
|
NURIMA KHATUN
|
()
|
|
205
|
FEKAMARI
|
AS-01-013-013-002/5959
()
|
0401013000NRG23200520220105612
|
20/05/2022
|
SOBUJA KHATUN
|
0401013WL008950
|
SOBUJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182073
|
|
SOBUJA KHATUN
|
()
|
|
206
|
FEKAMARI
|
AS-01-013-013-002/5960
()
|
0401013000NRG23200520220105613
|
20/05/2022
|
JOSHNA BANU BIBI
|
0401013WL008950
|
JOSHNA BANU BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182085
|
|
JOSHNA BANU BIBI
|
()
|
|
207
|
FEKAMARI
|
AS-01-013-013-002/5961
()
|
0401013000NRG23200520220105614
|
20/05/2022
|
REKHA BANU
|
0401013WL008950
|
REKHA BANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182084
|
|
REKHA BANU
|
()
|
|
208
|
FEKAMARI
|
AS-01-013-013-002/5962
()
|
0401013000NRG23200520220105615
|
20/05/2022
|
ARIFA KHATUN
|
0401013WL008950
|
ARIFA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182086
|
|
ARIFA KHATUN
|
()
|
|
209
|
FEKAMARI
|
AS-01-013-013-002/5963
()
|
0401013000NRG23200520220105616
|
20/05/2022
|
HASNA BEGUM
|
0401013WL008950
|
HASNA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182082
|
|
HASINA BEGUM
|
()
|
|
210
|
FEKAMARI
|
AS-01-013-013-002/5964
()
|
0401013000NRG23200520220105617
|
20/05/2022
|
RUPALI HUSSAIN
|
0401013WL008950
|
RUPALI HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182083
|
|
RUPALI KHATUN
|
()
|
|
211
|
FEKAMARI
|
AS-01-013-013-002/5965
()
|
0401013000NRG23200520220105618
|
20/05/2022
|
SOHIDUR ISLAM
|
0401013WL008950
|
SOHIDUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182057
|
|
SOHIDUR ISLAM
|
()
|
|
212
|
FEKAMARI
|
AS-01-013-013-002/5966
()
|
0401013000NRG23200520220105619
|
20/05/2022
|
JAMINA KHATUN
|
0401013WL008950
|
JAMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182059
|
|
JAMINA KHATUN
|
()
|
|
213
|
FEKAMARI
|
AS-01-013-013-002/5967
()
|
0401013000NRG23200520220105620
|
20/05/2022
|
AJMA KHATUN
|
0401013WL008950
|
AJMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182063
|
|
AJIMA KHATUN
|
()
|
|
214
|
FEKAMARI
|
AS-01-013-013-002/5968
()
|
0401013000NRG23200520220105621
|
20/05/2022
|
HASNA BANU
|
0401013WL008950
|
HASNA BANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182050
|
|
HASNA BANU
|
()
|
|
215
|
FEKAMARI
|
AS-01-013-013-002/5969
()
|
0401013000NRG23200520220105622
|
20/05/2022
|
SABINA YEASMIN
|
0401013WL008950
|
SABINA YEASMIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182066
|
|
SABINA YEASMIN
|
()
|
|
216
|
FEKAMARI
|
AS-01-013-013-002/5970
()
|
0401013000NRG23200520220105623
|
20/05/2022
|
MOROMI BEGUM
|
0401013WL008950
|
MOROMI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182071
|
|
MOROMI BEGUM
|
()
|
|
217
|
FEKAMARI
|
AS-01-013-013-002/5971
()
|
0401013000NRG23200520220105624
|
20/05/2022
|
FULBANU BIBI
|
0401013WL008950
|
FULBANU BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182075
|
|
FULBANU BIBI
|
()
|
|
218
|
FEKAMARI
|
AS-01-013-013-002/5972
()
|
0401013000NRG23200520220105625
|
20/05/2022
|
AMINA KHATUN
|
0401013WL008950
|
AMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182089
|
|
AMINA KHATUN
|
()
|
|
219
|
FEKAMARI
|
AS-01-013-013-002/5973
()
|
0401013000NRG23200520220105626
|
20/05/2022
|
AHILA KHATUN
|
0401013WL008950
|
AHILA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182099
|
|
AHILA KHATUN
|
()
|
|
220
|
FEKAMARI
|
AS-01-013-013-002/5974
()
|
0401013000NRG23200520220105627
|
20/05/2022
|
AMINA KHATUN
|
0401013WL008950
|
AMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182090
|
|
AMINA KHATUN
|
()
|
|
221
|
FEKAMARI
|
AS-01-013-013-002/5975
()
|
0401013000NRG23200520220105628
|
20/05/2022
|
MINARUL ISLAM
|
0401013WL008950
|
MINARUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182076
|
|
MINARUL ISLAM
|
()
|
|
222
|
FEKAMARI
|
AS-01-013-013-002/5976
()
|
0401013000NRG23200520220105629
|
20/05/2022
|
MISS SARISAFULLY KHATUN
|
0401013WL008950
|
MISS SARISAFULLY KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182078
|
|
SARISAFULLI KHATUN
|
()
|
|
223
|
FEKAMARI
|
AS-01-013-013-002/5977
()
|
0401013000NRG23200520220105630
|
20/05/2022
|
MISS NUR JAHAN BEGUM
|
0401013WL008950
|
MISS NUR JAHAN BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182077
|
|
NURJAHAN BEGUM
|
()
|
|
224
|
FEKAMARI
|
AS-01-013-013-002/5978
()
|
0401013000NRG23200520220105631
|
20/05/2022
|
FIROJA BEGUM
|
0401013WL008950
|
FIROJA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182072
|
|
FIROJA BEGUM
|
()
|
|
225
|
FEKAMARI
|
AS-01-013-013-002/5979
()
|
0401013000NRG23200520220105632
|
20/05/2022
|
ARIFA KHATUN
|
0401013WL008950
|
ARIFA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182069
|
|
ARIFA KHATUN
|
()
|
|
226
|
FEKAMARI
|
AS-01-013-013-002/5980
()
|
0401013000NRG23200520220105633
|
20/05/2022
|
NAZMIN ISLAM
|
0401013WL008950
|
NAZMIN ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182067
|
|
NAZMIN ISLAM
|
()
|
|
227
|
FEKAMARI
|
AS-01-013-013-002/5981
()
|
0401013000NRG23200520220105634
|
20/05/2022
|
NUREJA KHATUN
|
0401013WL008950
|
NUREJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182061
|
|
NUREJA KHATUN
|
()
|
|
228
|
FEKAMARI
|
AS-01-013-013-002/5982
()
|
0401013000NRG23200520220105635
|
20/05/2022
|
MINIKA BEGUM
|
0401013WL008950
|
MINIKA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182096
|
|
MINIKA BEGUM
|
()
|
|
229
|
FEKAMARI
|
AS-01-013-013-002/5983
()
|
0401013000NRG23200520220105636
|
20/05/2022
|
SOBURA KHATUN
|
0401013WL008950
|
SOBURA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182097
|
|
SOBURA KHATUN
|
()
|
|
230
|
FEKAMARI
|
AS-01-013-013-002/5984
()
|
0401013000NRG23200520220105637
|
20/05/2022
|
MANJILA KHATUN
|
0401013WL008950
|
MANJILA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182093
|
|
MANJILA KHATUN
|
()
|
|
231
|
FEKAMARI
|
AS-01-013-013-002/5985
()
|
0401013000NRG23200520220105638
|
20/05/2022
|
ISMOTARA BEGUM
|
0401013WL008950
|
ISMOTARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182091
|
|
ISMOTARA BEGUM
|
()
|
|
232
|
FEKAMARI
|
AS-01-013-013-002/5986
()
|
0401013000NRG23200520220105639
|
20/05/2022
|
MONIRUL ISLAM
|
0401013WL008950
|
MONIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182103
|
|
MONIRUL ISLAM
|
()
|
|
233
|
FEKAMARI
|
AS-01-013-013-002/5987
()
|
0401013000NRG23200520220105640
|
20/05/2022
|
MISS LIPI KHATUN
|
0401013WL008950
|
MISS LIPI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182051
|
|
LIPI KHATUN
|
()
|
|
234
|
FEKAMARI
|
AS-01-013-013-003/6309
()
|
0401013000NRG23200520220105646
|
20/05/2022
|
MERINA KHATUN
|
0401013WL008950
|
MERINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181953
|
|
MERINA KHATUN
|
()
|
|
235
|
FEKAMARI
|
AS-01-013-013-003/6310
()
|
0401013000NRG23200520220105647
|
20/05/2022
|
MOFIDA KHATUN
|
0401013WL008950
|
MOFIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181960
|
|
MOFIDA KHATUN
|
()
|
|
236
|
FEKAMARI
|
AS-01-013-013-003/6311
()
|
0401013000NRG23200520220105648
|
20/05/2022
|
RABIYA BIBI
|
0401013WL008950
|
RABIYA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181961
|
|
RABIYA BIBI
|
()
|
|
237
|
FEKAMARI
|
AS-01-013-013-003/6313
()
|
0401013000NRG23200520220105649
|
20/05/2022
|
ANUSA BEGUM
|
0401013WL008950
|
ANUSA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181962
|
|
ANUSA BEGUM
|
()
|
|
238
|
FEKAMARI
|
AS-01-013-013-003/6314
()
|
0401013000NRG23200520220105650
|
20/05/2022
|
ASHPAR ALI
|
0401013WL008950
|
ASHPAR ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181964
|
|
ASHPAR ALI
|
()
|
|
239
|
FEKAMARI
|
AS-01-013-013-003/6315
()
|
0401013000NRG23200520220105651
|
20/05/2022
|
ANARUL ISLAM
|
0401013WL008950
|
ANARUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181963
|
|
ANARUL ISLAM
|
()
|
|
240
|
FEKAMARI
|
AS-01-013-013-003/6316
()
|
0401013000NRG23200520220105652
|
20/05/2022
|
KOBED ALI
|
0401013WL008950
|
KOBED ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181965
|
|
KABED ALI
|
()
|
|
241
|
FEKAMARI
|
AS-01-013-013-003/6317
()
|
0401013000NRG23200520220105653
|
20/05/2022
|
ARIFUL ISLAM
|
0401013WL008950
|
ARIFUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181966
|
|
ARIFUL ISLAM
|
()
|
|
242
|
FEKAMARI
|
AS-01-013-013-003/6318
()
|
0401013000NRG23200520220105654
|
20/05/2022
|
SAHIDA BIBI
|
0401013WL008950
|
SAHIDA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181946
|
|
SAHIDA BIBI
|
()
|
|
243
|
FEKAMARI
|
AS-01-013-013-003/6320
()
|
0401013000NRG23200520220105655
|
20/05/2022
|
AJUR UDDIN
|
0401013WL008950
|
AJUR UDDIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181922
|
|
AJUR UDDIN
|
()
|
|
244
|
FEKAMARI
|
AS-01-013-013-003/6322
()
|
0401013000NRG23200520220105656
|
20/05/2022
|
RAUSHONUR ISLAM
|
0401013WL008950
|
RAUSHONUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181936
|
|
RAUSHONUR ISLAM
|
()
|
|
245
|
FEKAMARI
|
AS-01-013-013-003/6323
()
|
0401013000NRG23200520220105657
|
20/05/2022
|
ARBIA HUSSAIN
|
0401013WL008950
|
ARBIA HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181923
|
|
ARBIA HUSSAIN
|
()
|
|
246
|
FEKAMARI
|
AS-01-013-013-003/6324
()
|
0401013000NRG23200520220105658
|
20/05/2022
|
SAKINA KHATUN
|
0401013WL008950
|
SAKINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181958
|
|
SAKINA KHATUN
|
()
|
|
247
|
FEKAMARI
|
AS-01-013-013-003/6325
()
|
0401013000NRG23200520220105659
|
20/05/2022
|
MULUKJAN BEWA
|
0401013WL008950
|
MULUKJAN BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181919
|
|
MULUKJAN BEWA
|
()
|
|
248
|
FEKAMARI
|
AS-01-013-013-003/6326
()
|
0401013000NRG23200520220105660
|
20/05/2022
|
Sahazamal
|
0401013WL008950
|
Sahazamal
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181920
|
|
SAHAZAMAL
|
()
|
|
249
|
FEKAMARI
|
AS-01-013-013-003/6327
()
|
0401013000NRG23200520220105661
|
20/05/2022
|
Abdul Wahid
|
0401013WL008950
|
Abdul Wahid
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181921
|
|
ABDUL WAHID
|
()
|
|
250
|
FEKAMARI
|
AS-01-013-013-003/6328
()
|
0401013000NRG23200520220105662
|
20/05/2022
|
Jahanara Begum
|
0401013WL008950
|
Jahanara Begum
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181932
|
|
JAHANARA BEGUM
|
()
|
|
251
|
FEKAMARI
|
AS-01-013-013-003/6329
()
|
0401013000NRG23200520220105663
|
20/05/2022
|
Majid Ali Sheikh
|
0401013WL008950
|
Majid Ali Sheikh
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181911
|
|
MAJID ALI SHEIKH
|
()
|
|
252
|
FEKAMARI
|
AS-01-013-013-003/6330
()
|
0401013000NRG23200520220105664
|
20/05/2022
|
Kapasi Khatun
|
0401013WL008950
|
Kapasi Khatun
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181907
|
|
KAPASI KHATUN
|
()
|
|
253
|
FEKAMARI
|
AS-01-013-013-003/6331
()
|
0401013000NRG23200520220105665
|
20/05/2022
|
Sazeda Begum
|
0401013WL008950
|
Sazeda Begum
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181887
|
|
SAZEDA BEGUM
|
()
|
|
254
|
FEKAMARI
|
AS-01-013-013-003/6332
()
|
0401013000NRG23200520220105666
|
20/05/2022
|
Dhali Bibi
|
0401013WL008950
|
Dhali Bibi
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181888
|
|
DHALI BIBI
|
()
|
|
255
|
FEKAMARI
|
AS-01-013-013-003/6333
()
|
0401013000NRG23200520220105667
|
20/05/2022
|
Khairul Islam
|
0401013WL008950
|
Khairul Islam
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181884
|
|
KHAIRUL ISLAM
|
()
|
|
256
|
FEKAMARI
|
AS-01-013-013-003/6334
()
|
0401013000NRG23200520220105668
|
20/05/2022
|
Md Ful Babu Sk
|
0401013WL008950
|
Md Ful Babu Sk
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181885
|
|
FULBABU SK
|
()
|
|
257
|
FEKAMARI
|
AS-01-013-013-003/6335
()
|
0401013000NRG23200520220105669
|
20/05/2022
|
ROFIQUL ISLAM
|
0401013WL008950
|
ROFIQUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181890
|
|
ROFIQUL ISLAM
|
()
|
|
258
|
FEKAMARI
|
AS-01-013-013-003/6336
()
|
0401013000NRG23200520220105670
|
20/05/2022
|
Fulesa Khatun
|
0401013WL008950
|
Fulesa Khatun
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181913
|
|
FULESA KHATUN
|
()
|
|
259
|
FEKAMARI
|
AS-01-013-013-003/6337
()
|
0401013000NRG23200520220105671
|
20/05/2022
|
Arabina Khatun
|
0401013WL008950
|
Arabina Khatun
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181914
|
|
ARABINA KHATUN
|
()
|
|
260
|
FEKAMARI
|
AS-01-013-013-003/6338
()
|
0401013000NRG23200520220105672
|
20/05/2022
|
Rahim Badsha
|
0401013WL008950
|
Rahim Badsha
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181917
|
|
RAHIM BADSHA
|
()
|
|
261
|
FEKAMARI
|
AS-01-013-013-003/6339
()
|
0401013000NRG23200520220105673
|
20/05/2022
|
Samsun Nehar
|
0401013WL008950
|
Samsun Nehar
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181891
|
|
SAMSUN NAHAR
|
()
|
|
262
|
FEKAMARI
|
AS-01-013-013-003/6340
()
|
0401013000NRG23200520220105674
|
20/05/2022
|
Nurul Islam
|
0401013WL008950
|
Nurul Islam
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181918
|
|
NURUL ISLAM
|
()
|
|
263
|
FEKAMARI
|
AS-01-013-013-003/6341
()
|
0401013000NRG23200520220105675
|
20/05/2022
|
FORHAD JAMAN
|
0401013WL008950
|
FORHAD JAMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181959
|
|
FORHAD JAMAN
|
()
|
|
264
|
FEKAMARI
|
AS-01-013-013-003/6342
()
|
0401013000NRG23200520220105676
|
20/05/2022
|
JATAP ALI
|
0401013WL008950
|
JATAP ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181956
|
|
JATAP ALI
|
()
|
|
265
|
FEKAMARI
|
AS-01-013-013-003/6343
()
|
0401013000NRG23200520220105677
|
20/05/2022
|
SOLEMA KHATUN
|
0401013WL008950
|
SOLEMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181937
|
|
SOLEMA KHATUN
|
()
|
|
266
|
FEKAMARI
|
AS-01-013-013-003/6344
()
|
0401013000NRG23200520220105678
|
20/05/2022
|
SHAHAJAHAN ALI
|
0401013WL008950
|
SHAHAJAHAN ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181947
|
|
SHAHAJAHAN ALI
|
()
|
|
267
|
FEKAMARI
|
AS-01-013-013-003/6345
()
|
0401013000NRG23200520220105679
|
20/05/2022
|
SONABHANU BIBI
|
0401013WL008950
|
SONABHANU BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181950
|
|
SONAHANU BIBI
|
()
|
|
268
|
FEKAMARI
|
AS-01-013-013-003/6346
()
|
0401013000NRG23200520220105680
|
20/05/2022
|
TAHER MOLLAH
|
0401013WL008950
|
TAHER MOLLAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181951
|
|
TAHER ALI
|
()
|
|
269
|
FEKAMARI
|
AS-01-013-013-003/6347
()
|
0401013000NRG23200520220105681
|
20/05/2022
|
HALAKJAN BIBI
|
0401013WL008950
|
HALAKJAN BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181949
|
|
HALAK JAN BIBI
|
()
|
|
270
|
FEKAMARI
|
AS-01-013-013-003/6348
()
|
0401013000NRG23200520220105682
|
20/05/2022
|
AMESA BIBI
|
0401013WL008950
|
AMESA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181948
|
|
AMESABIBI
|
()
|
|
271
|
FEKAMARI
|
AS-01-013-013-003/6349
()
|
0401013000NRG23200520220105683
|
20/05/2022
|
JAHANARA BEGUM
|
0401013WL008950
|
JAHANARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181941
|
|
JAHANARA BEGUM
|
()
|
|
272
|
FEKAMARI
|
AS-01-013-013-003/6350
()
|
0401013000NRG23200520220105684
|
20/05/2022
|
AMENA BIBI
|
0401013WL008950
|
AMENA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181944
|
|
AMENA BIBI
|
()
|
|
273
|
FEKAMARI
|
AS-01-013-013-003/6351
()
|
0401013000NRG23200520220105685
|
20/05/2022
|
AMEJA BIBI
|
0401013WL008950
|
AMEJA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181939
|
|
AMEJA BIBI
|
()
|
|
274
|
FEKAMARI
|
AS-01-013-013-003/6352
()
|
0401013000NRG23200520220105686
|
20/05/2022
|
RASHENA KHATUN
|
0401013WL008950
|
RASHENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181945
|
|
RASHENA KHATUN
|
()
|
|
275
|
FEKAMARI
|
AS-01-013-013-003/6353
()
|
0401013000NRG23200520220105687
|
20/05/2022
|
SHARIFA BIBI
|
0401013WL008950
|
SHARIFA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181942
|
|
SHARIFA BIBI
|
()
|
|
276
|
FEKAMARI
|
AS-01-013-013-003/6354
()
|
0401013000NRG23200520220105688
|
20/05/2022
|
KARIMA BIBI
|
0401013WL008950
|
KARIMA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181938
|
|
KARIMA BIBI
|
()
|
|
277
|
FEKAMARI
|
AS-01-013-013-003/6355
()
|
0401013000NRG23200520220105689
|
20/05/2022
|
NIMAI CHAND
|
0401013WL008950
|
NIMAI CHAND
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181940
|
|
NIMAI CHAND
|
()
|
|
278
|
FEKAMARI
|
AS-01-013-013-003/6356
()
|
0401013000NRG23200520220105690
|
20/05/2022
|
Piyara Khatun
|
0401013WL008950
|
Piyara Khatun
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181943
|
|
PIYARA KHATUN
|
()
|
|
279
|
FEKAMARI
|
AS-01-013-013-003/6358
()
|
0401013000NRG23200520220105691
|
20/05/2022
|
MAJIME KHATUN
|
0401013WL008950
|
MAJIME KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181912
|
|
MAJIME KHATUN
|
()
|
|
280
|
FEKAMARI
|
AS-01-013-013-003/6359
()
|
0401013000NRG23200520220105692
|
20/05/2022
|
FULARUL ISLAM
|
0401013WL008950
|
FULARUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181883
|
|
FULARUL ISLAM
|
()
|
|
281
|
FEKAMARI
|
AS-01-013-013-003/6361
()
|
0401013000NRG23200520220105693
|
20/05/2022
|
ROZILA KHATUN
|
0401013WL008950
|
ROZILA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181901
|
|
ROZILA KHATUN
|
()
|
|
282
|
FEKAMARI
|
AS-01-013-013-003/6362
()
|
0401013000NRG23200520220105694
|
20/05/2022
|
RIMA KHATUN
|
0401013WL008950
|
RIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181899
|
|
RIMA KHATUN
|
()
|
|
283
|
FEKAMARI
|
AS-01-013-013-003/6363
()
|
0401013000NRG23200520220105695
|
20/05/2022
|
MOFIDUL HOQUE
|
0401013WL008950
|
MOFIDUL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181902
|
|
MAFIDUL ISLAM
|
()
|
|
284
|
FEKAMARI
|
AS-01-013-013-003/6364
()
|
0401013000NRG23200520220105696
|
20/05/2022
|
SAMINA KHATUN
|
0401013WL008950
|
SAMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181903
|
|
SAMINA KHATUN
|
()
|
|
285
|
FEKAMARI
|
AS-01-013-013-003/6365
()
|
0401013000NRG23200520220105697
|
20/05/2022
|
REHENA BIBI
|
0401013WL008950
|
REHENA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181898
|
|
REHENA BIBI
|
()
|
|
286
|
FEKAMARI
|
AS-01-013-013-003/6366
()
|
0401013000NRG23200520220105698
|
20/05/2022
|
MUSUFA BEGUM
|
0401013WL008950
|
MUSUFA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181895
|
|
MUSUFA BEGUM
|
()
|
|
287
|
FEKAMARI
|
AS-01-013-013-003/6367
()
|
0401013000NRG23200520220105699
|
20/05/2022
|
SOFIA BIBI
|
0401013WL008950
|
SOFIA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181894
|
|
SOFIA BIBI
|
()
|
|
288
|
FEKAMARI
|
AS-01-013-013-003/6369
()
|
0401013000NRG23200520220105700
|
20/05/2022
|
MERINA YEASMIN
|
0401013WL008950
|
MERINA YEASMIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181897
|
|
MERINA YESMAIN
|
()
|
|
289
|
FEKAMARI
|
AS-01-013-013-003/6370
()
|
0401013000NRG23200520220105701
|
20/05/2022
|
ANJUARA BEGUM
|
0401013WL008950
|
ANJUARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181893
|
|
ANJUWARA BEGUM
|
()
|
|
290
|
FEKAMARI
|
AS-01-013-013-003/6371
()
|
0401013000NRG23200520220105702
|
20/05/2022
|
JILI BIBI
|
0401013WL008950
|
JILI BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181904
|
|
JILI BIBI
|
()
|
|
291
|
FEKAMARI
|
AS-01-013-013-003/6372
()
|
0401013000NRG23200520220105703
|
20/05/2022
|
KHAIRUN BIBI
|
0401013WL008950
|
KHAIRUN BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181906
|
|
KHAIRUN BIBI
|
()
|
|
292
|
FEKAMARI
|
AS-01-013-013-003/6373
()
|
0401013000NRG23200520220105704
|
20/05/2022
|
NURUJZAMAL SK
|
0401013WL008950
|
NURUJZAMAL SK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181909
|
|
NURUJZAMAL SHEIKH
|
()
|
|
293
|
FEKAMARI
|
AS-01-013-013-003/6374
()
|
0401013000NRG23200520220105705
|
20/05/2022
|
NUR BAKTA SK
|
0401013WL008950
|
NUR BAKTA SK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181908
|
|
NUR BAKTA SHEIKH
|
()
|
|
294
|
FEKAMARI
|
AS-01-013-013-003/6375
()
|
0401013000NRG23200520220105706
|
20/05/2022
|
SABINA KHATUN
|
0401013WL008950
|
SABINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181910
|
|
SABINA KHATUN
|
()
|
|
295
|
FEKAMARI
|
AS-01-013-013-003/6376
()
|
0401013000NRG23200520220105707
|
20/05/2022
|
MASHUDA KHATUN
|
0401013WL008950
|
MASHUDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181892
|
|
MASHUDA KHATUN
|
()
|
|
296
|
FEKAMARI
|
AS-01-013-013-003/6377
()
|
0401013000NRG23200520220105708
|
20/05/2022
|
ZAHIMA KHATUN
|
0401013WL008950
|
ZAHIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181886
|
|
ZAHIMA KHATUN
|
()
|
|
297
|
FEKAMARI
|
AS-01-013-013-003/6378
()
|
0401013000NRG23200520220105709
|
20/05/2022
|
SABINA BEGUM
|
0401013WL008950
|
SABINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181889
|
|
SABINA BEGUM
|
()
|
|
298
|
FEKAMARI
|
AS-01-013-013-003/6379
()
|
0401013000NRG23200520220105710
|
20/05/2022
|
NUR BANU BEGUM
|
0401013WL008950
|
NUR BANU BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181915
|
|
NUR BANU BEGUM
|
()
|
|
299
|
FEKAMARI
|
AS-01-013-013-003/6380
()
|
0401013000NRG23200520220105711
|
20/05/2022
|
SERENA BIBI
|
0401013WL008950
|
SERENA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181916
|
|
SERENA BIBI
|
()
|
|
300
|
FEKAMARI
|
AS-01-013-013-003/6381
()
|
0401013000NRG23200520220105712
|
20/05/2022
|
SAHEBA KHATUN
|
0401013WL008950
|
SAHEBA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181905
|
|
SAHEBA KHATUN
|
()
|
|
301
|
FEKAMARI
|
AS-01-013-013-003/6382
()
|
0401013000NRG23200520220105713
|
20/05/2022
|
SOKIBAR RAHMAN
|
0401013WL008950
|
SOKIBAR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181896
|
|
SOKIBOR RAHMAN
|
()
|
|
302
|
FEKAMARI
|
AS-01-013-013-003/6383
()
|
0401013000NRG23200520220105714
|
20/05/2022
|
BOBITA KHATUN
|
0401013WL008950
|
BOBITA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181900
|
|
BOBITA KHATUN
|
()
|
|
303
|
FEKAMARI
|
AS-01-013-013-003/6384
()
|
0401013000NRG23200520220105715
|
20/05/2022
|
RASHIDA BEGUM
|
0401013WL008950
|
RASHIDA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181957
|
|
RASHIDA BEGUM
|
()
|
|
304
|
FEKAMARI
|
AS-01-013-013-003/6385
()
|
0401013000NRG23200520220105716
|
20/05/2022
|
MOHIYA BIBI
|
0401013WL008950
|
MOHIYA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181930
|
|
MOHIYA BIBI
|
()
|
|
305
|
FEKAMARI
|
AS-01-013-013-003/6387
()
|
0401013000NRG23200520220105718
|
20/05/2022
|
NAL BANU BEGUM
|
0401013WL008950
|
NAL BANU BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181934
|
|
NALBANU BEGUM
|
()
|
|
306
|
FEKAMARI
|
AS-01-013-013-003/6388
()
|
0401013000NRG23200520220105719
|
20/05/2022
|
ABBAS ALI
|
0401013WL008950
|
ABBAS ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181929
|
|
ABBAS ALI
|
()
|
|
307
|
FEKAMARI
|
AS-01-013-013-003/6389
()
|
0401013000NRG23200520220105720
|
20/05/2022
|
Ahela Bibi
|
0401013WL008950
|
Ahela Bibi
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181935
|
|
AHELA BIBI
|
()
|
|
308
|
FEKAMARI
|
AS-01-013-013-003/6390
()
|
0401013000NRG23200520220105721
|
20/05/2022
|
Kharej Ali
|
0401013WL008950
|
Kharej Ali
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181928
|
|
KHAREJ ALI
|
()
|
|
309
|
FEKAMARI
|
AS-01-013-013-003/6391
()
|
0401013000NRG23200520220105722
|
20/05/2022
|
Imrana Khatun
|
0401013WL008950
|
Imrana Khatun
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181926
|
|
IMRANA KHATUN
|
()
|
|
310
|
FEKAMARI
|
AS-01-013-013-003/6392
()
|
0401013000NRG23200520220105723
|
20/05/2022
|
Mohizol Hoque
|
0401013WL008950
|
Mohizol Hoque
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181927
|
|
MOHIZOL HOQUE
|
()
|
|
311
|
FEKAMARI
|
AS-01-013-013-003/6393
()
|
0401013000NRG23200520220105724
|
20/05/2022
|
Sirab Ali
|
0401013WL008950
|
Sirab Ali
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181924
|
|
SIRAB ALI
|
()
|
|
312
|
FEKAMARI
|
AS-01-013-013-003/6394
()
|
0401013000NRG23200520220105725
|
20/05/2022
|
Nal Bhan Bibi
|
0401013WL008950
|
Nal Bhan Bibi
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181925
|
|
NALABHAN BIBI
|
()
|
|
313
|
FEKAMARI
|
AS-01-013-013-003/6395
()
|
0401013000NRG23200520220105726
|
20/05/2022
|
Miss Mitah Banu
|
0401013WL008950
|
Miss Mitah Banu
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181955
|
|
MITHA BANU
|
()
|
|
314
|
FEKAMARI
|
AS-01-013-013-003/6396
()
|
0401013000NRG23200520220105727
|
20/05/2022
|
Abdul Kader Sk
|
0401013WL008950
|
Abdul Kader Sk
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181931
|
|
ABDUL KADER SK
|
()
|
|
315
|
FEKAMARI
|
AS-01-013-013-003/6397
()
|
0401013000NRG23200520220105728
|
20/05/2022
|
Hakim Ali
|
0401013WL008950
|
Hakim Ali
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181952
|
|
HAKIM ALI
|
()
|
|
316
|
FEKAMARI
|
AS-01-013-013-003/6398
()
|
0401013000NRG23200520220105729
|
20/05/2022
|
Azirul Islam
|
0401013WL008950
|
Azirul Islam
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181933
|
|
AZIRUL ISLAM
|
()
|
|
317
|
FEKAMARI
|
AS-01-013-013-003/6399
()
|
0401013000NRG23200520220105730
|
20/05/2022
|
Nur Ali
|
0401013WL008950
|
Nur Ali
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181954
|
|
LAILEY BAGUM
|
()
|
|
318
|
FEKAMARI
|
AS-31-013-013-002/5411
()
|
0401013000NRG23200520220105735
|
20/05/2022
|
JOSHEDA KHATUN
|
0401013WL008950
|
JOSHEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181996
|
|
JOSHEDA KHATUN
|
()
|
|
319
|
FEKAMARI
|
AS-31-013-013-002/5412
()
|
0401013000NRG23200520220105736
|
20/05/2022
|
Raju Miah
|
0401013WL008950
|
Raju Miah
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182006
|
|
RAJU MIAH
|
()
|
|
320
|
FEKAMARI
|
AS-31-013-013-002/5413
()
|
0401013000NRG23200520220105737
|
20/05/2022
|
ZAKIRUL ISLAM
|
0401013WL008950
|
ZAKIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182008
|
|
ZAKIRUL ISLAM
|
()
|
|
321
|
FEKAMARI
|
AS-31-013-013-002/5414
()
|
0401013000NRG23200520220105738
|
20/05/2022
|
Rongila Khatun
|
0401013WL008950
|
Rongila Khatun
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181994
|
|
RONGILA KHATUN
|
()
|
|
322
|
FEKAMARI
|
AS-31-013-013-002/5415
()
|
0401013000NRG23200520220105739
|
20/05/2022
|
Alea Khatun
|
0401013WL008950
|
Alea Khatun
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182004
|
|
ALEA KHATUN
|
()
|
|
323
|
FEKAMARI
|
AS-31-013-013-002/5416
()
|
0401013000NRG23200520220105740
|
20/05/2022
|
JAHANARA KHATUN
|
0401013WL008950
|
JAHANARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182001
|
|
JAHANARA KHATUN
|
()
|
|
324
|
FEKAMARI
|
AS-31-013-013-002/5417
()
|
0401013000NRG23200520220105741
|
20/05/2022
|
Kamela Bibi
|
0401013WL008950
|
Kamela Bibi
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182000
|
|
KAMELA BIBI
|
()
|
|
325
|
FEKAMARI
|
AS-31-013-013-002/5418
()
|
0401013000NRG23200520220105742
|
20/05/2022
|
SANDHA KHATUN
|
0401013WL008950
|
SANDHA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181998
|
|
SANDHA KHATUN
|
()
|
|
326
|
FEKAMARI
|
AS-31-013-013-002/5419
()
|
0401013000NRG23200520220105743
|
20/05/2022
|
Joygon Bibi
|
0401013WL008950
|
Joygon Bibi
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181993
|
|
JOYGAN BIBI
|
()
|
|
327
|
FEKAMARI
|
AS-31-013-013-002/5420
()
|
0401013000NRG23200520220105744
|
20/05/2022
|
Saheba Khatun
|
0401013WL008950
|
Saheba Khatun
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181991
|
|
SAHEBA KHATUN
|
()
|
|
328
|
FEKAMARI
|
AS-31-013-013-002/5421
()
|
0401013000NRG23200520220105745
|
20/05/2022
|
Sokina Bibi
|
0401013WL008950
|
Sokina Bibi
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181990
|
|
SOKINA BIBI
|
()
|
|
329
|
FEKAMARI
|
AS-31-013-013-002/5422
()
|
0401013000NRG23200520220105746
|
20/05/2022
|
Monowar Islam
|
0401013WL008950
|
Monowar Islam
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181988
|
|
MONOWAR ISLAM
|
()
|
|
330
|
FEKAMARI
|
AS-31-013-013-002/5423
()
|
0401013000NRG23200520220105747
|
20/05/2022
|
Aleka Bibi
|
0401013WL008950
|
Aleka Bibi
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181973
|
|
ALEKA BIBI
|
()
|
|
331
|
FEKAMARI
|
AS-31-013-013-002/5425
()
|
0401013000NRG23200520220105748
|
20/05/2022
|
Saju Miah
|
0401013WL008950
|
Saju Miah
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181975
|
|
SAJU MIAH
|
()
|
|
332
|
FEKAMARI
|
AS-31-013-013-002/5426
()
|
0401013000NRG23200520220105749
|
20/05/2022
|
Hafijur Rahman
|
0401013WL008950
|
Hafijur Rahman
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181976
|
|
HAFIJUR RAHMAN
|
()
|
|
333
|
FEKAMARI
|
AS-31-013-013-002/5427
()
|
0401013000NRG23200520220105750
|
20/05/2022
|
Muktar Banu Khatun
|
0401013WL008950
|
Muktar Banu Khatun
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181968
|
|
MUKTAR BANU KHATUN
|
()
|
|
334
|
FEKAMARI
|
AS-31-013-013-002/5428
()
|
0401013000NRG23200520220105751
|
20/05/2022
|
Amirul Islam
|
0401013WL008950
|
Amirul Islam
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181970
|
|
AMIRUL ISLAM
|
()
|
|
335
|
FEKAMARI
|
AS-31-013-013-002/5429
()
|
0401013000NRG23200520220105752
|
20/05/2022
|
Fatema Khatun
|
0401013WL008950
|
Fatema Khatun
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181971
|
|
FATEMA KHATUN
|
()
|
|
336
|
FEKAMARI
|
AS-31-013-013-002/5430
()
|
0401013000NRG23200520220105753
|
20/05/2022
|
Islam Uddin
|
0401013WL008950
|
Islam Uddin
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181979
|
|
ISLAM UDDIN
|
()
|
|
337
|
FEKAMARI
|
AS-31-013-013-002/5431
()
|
0401013000NRG23200520220105754
|
20/05/2022
|
Amena Khatun
|
0401013WL008950
|
Amena Khatun
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181981
|
|
AMENA KHATUN
|
()
|
|
338
|
FEKAMARI
|
AS-31-013-013-002/5432
()
|
0401013000NRG23200520220105755
|
20/05/2022
|
Suruz Miah
|
0401013WL008950
|
Suruz Miah
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181982
|
|
SURUZ MIAH
|
()
|
|
339
|
FEKAMARI
|
AS-31-013-013-002/5433
()
|
0401013000NRG23200520220105756
|
20/05/2022
|
SELIMA KHATUN
|
0401013WL008950
|
SELIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181985
|
|
SELIMA KHATUN
|
()
|
|
340
|
FEKAMARI
|
AS-31-013-013-002/5434
()
|
0401013000NRG23200520220105757
|
20/05/2022
|
Meherbhan Nesa
|
0401013WL008950
|
Meherbhan Nesa
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181986
|
|
MEHERBHAN NASA
|
()
|
|
341
|
FEKAMARI
|
AS-31-013-013-002/5435
()
|
0401013000NRG23200520220105758
|
20/05/2022
|
Mofida Begum
|
0401013WL008950
|
Mofida Begum
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181983
|
|
MOFIDA BEGUM
|
()
|
|
342
|
FEKAMARI
|
AS-31-013-013-002/5436
()
|
0401013000NRG23200520220105759
|
20/05/2022
|
Aysha Bewa
|
0401013WL008950
|
Aysha Bewa
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182024
|
|
AYSHA BEWA
|
()
|
|
343
|
FEKAMARI
|
AS-31-013-013-002/5437
()
|
0401013000NRG23200520220105760
|
20/05/2022
|
Ful Begum
|
0401013WL008950
|
Ful Begum
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182049
|
|
FUL BEGUM
|
()
|
|
344
|
FEKAMARI
|
AS-31-013-013-002/5438
()
|
0401013000NRG23200520220105761
|
20/05/2022
|
Nasibhan Bibi
|
0401013WL008950
|
Nasibhan Bibi
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182048
|
|
NASIBHAN BIBI
|
()
|
|
345
|
FEKAMARI
|
AS-31-013-013-002/5439
()
|
0401013000NRG23200520220105762
|
20/05/2022
|
Rabeya Khatun
|
0401013WL008950
|
Rabeya Khatun
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182047
|
|
RABEYA KHATUN
|
()
|
|
346
|
FEKAMARI
|
AS-31-013-013-002/5440
()
|
0401013000NRG23200520220105763
|
20/05/2022
|
Miss Sabina Yeasmin
|
0401013WL008950
|
Miss Sabina Yeasmin
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181995
|
|
SABINA YESMAN
|
()
|
|
347
|
FEKAMARI
|
AS-31-013-013-002/5441
()
|
0401013000NRG23200520220105764
|
20/05/2022
|
Narjuma Khatun
|
0401013WL008950
|
Narjuma Khatun
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182007
|
|
NARJUMA KHATUN
|
()
|
|
348
|
FEKAMARI
|
AS-31-013-013-002/5442
()
|
0401013000NRG23200520220105765
|
20/05/2022
|
Aysha Khatun
|
0401013WL008950
|
Aysha Khatun
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182005
|
|
AYSHA KHATUN
|
()
|
|
349
|
FEKAMARI
|
AS-31-013-013-002/5443
()
|
0401013000NRG23200520220105766
|
20/05/2022
|
Momena Bibi
|
0401013WL008950
|
Momena Bibi
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182003
|
|
MOMENA BIBI
|
()
|
|
350
|
FEKAMARI
|
AS-31-013-013-002/5444
()
|
0401013000NRG23200520220105767
|
20/05/2022
|
Almina Khatun
|
0401013WL008950
|
Almina Khatun
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182002
|
|
ALMINA KHATUN
|
()
|
|
351
|
FEKAMARI
|
AS-31-013-013-002/5445
()
|
0401013000NRG23200520220105768
|
20/05/2022
|
Bhola Sheikh
|
0401013WL008950
|
Bhola Sheikh
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181999
|
|
BHOLA SHEIKH
|
()
|
|
352
|
FEKAMARI
|
AS-31-013-013-002/5446
()
|
0401013000NRG23200520220105769
|
20/05/2022
|
Soka Bibi
|
0401013WL008950
|
Soka Bibi
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181997
|
|
SOKA BIBI
|
()
|
|
353
|
FEKAMARI
|
AS-31-013-013-002/5447
()
|
0401013000NRG23200520220105770
|
20/05/2022
|
Shahena Khatun
|
0401013WL008950
|
Shahena Khatun
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181992
|
|
SHAHENA KHATUN
|
()
|
|
354
|
FEKAMARI
|
AS-31-013-013-002/5448
()
|
0401013000NRG23200520220105771
|
20/05/2022
|
Kabiton Khatun
|
0401013WL008950
|
Kabiton Khatun
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181989
|
|
KABITAN KHATUN
|
()
|
|
355
|
FEKAMARI
|
AS-31-013-013-002/5449
()
|
0401013000NRG23200520220105772
|
20/05/2022
|
Monori Khatun
|
0401013WL008950
|
Monori Khatun
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181972
|
|
MANORI KHATUN
|
()
|
|
356
|
FEKAMARI
|
AS-31-013-013-002/5450
()
|
0401013000NRG23200520220105773
|
20/05/2022
|
Moyna Khatun
|
0401013WL008950
|
Moyna Khatun
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181974
|
|
MOYNA KHATUN
|
()
|
|
357
|
FEKAMARI
|
AS-31-013-013-002/5451
()
|
0401013000NRG23200520220105774
|
20/05/2022
|
Mayna Khatun
|
0401013WL008950
|
Mayna Khatun
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181977
|
|
MAYNA KHATUN
|
()
|
|
358
|
FEKAMARI
|
AS-31-013-013-002/5452
()
|
0401013000NRG23200520220105775
|
20/05/2022
|
Amir Hussain
|
0401013WL008950
|
Amir Hussain
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181969
|
|
AMIR HUSSAIN
|
()
|
|
359
|
FEKAMARI
|
AS-31-013-013-002/5453
()
|
0401013000NRG23200520220105776
|
20/05/2022
|
Anjuwara Begum
|
0401013WL008950
|
Anjuwara Begum
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181978
|
|
ANJUWARA BEGUM
|
()
|
|
360
|
FEKAMARI
|
AS-31-013-013-002/5454
()
|
0401013000NRG23200520220105777
|
20/05/2022
|
Jamina Khatun
|
0401013WL008950
|
Jamina Khatun
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182018
|
|
JAMINA KHATUN
|
()
|
|
361
|
FEKAMARI
|
AS-31-013-013-002/5455
()
|
0401013000NRG23200520220105778
|
20/05/2022
|
Shahina Parvin
|
0401013WL008950
|
Shahina Parvin
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182017
|
|
SHAHINA PARVIN
|
()
|
|
362
|
FEKAMARI
|
AS-31-013-013-002/5456
()
|
0401013000NRG23200520220105779
|
20/05/2022
|
Rohima Khatun
|
0401013WL008950
|
Rohima Khatun
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182016
|
|
ROHIMA KHATUN
|
()
|
|
363
|
FEKAMARI
|
AS-31-013-013-002/5457
()
|
0401013000NRG23200520220105780
|
20/05/2022
|
Nureja Khatun
|
0401013WL008950
|
Nureja Khatun
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182015
|
|
NURAJA KHATUN
|
()
|
|
364
|
FEKAMARI
|
AS-31-013-013-002/5458
()
|
0401013000NRG23200520220105781
|
20/05/2022
|
Raju Mondal
|
0401013WL008950
|
Raju Mondal
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182013
|
|
RAJU MONDAL
|
()
|
|
365
|
FEKAMARI
|
AS-31-013-013-002/5459
()
|
0401013000NRG23200520220105782
|
20/05/2022
|
Saraybhan Nesa
|
0401013WL008950
|
Saraybhan Nesa
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182014
|
|
SARAYBHAN NASA
|
()
|
|
366
|
FEKAMARI
|
AS-31-013-013-002/5460
()
|
0401013000NRG23200520220105783
|
20/05/2022
|
Rupia Khatun
|
0401013WL008950
|
Rupia Khatun
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182012
|
|
RUPIA KHATUN
|
()
|
|
367
|
FEKAMARI
|
AS-31-013-013-002/5461
()
|
0401013000NRG23200520220105784
|
20/05/2022
|
Moriom Khatun
|
0401013WL008950
|
Moriom Khatun
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182011
|
|
MORIOM KHATUN
|
()
|
|
368
|
FEKAMARI
|
AS-31-013-013-002/5462
()
|
0401013000NRG23200520220105785
|
20/05/2022
|
Monila Khatun
|
0401013WL008950
|
Monila Khatun
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182010
|
|
MONILA KHATUN
|
()
|
|
369
|
FEKAMARI
|
AS-31-013-013-002/5652
()
|
0401013000NRG23200520220105786
|
20/05/2022
|
ALPONA KHATUN
|
0401013WL008950
|
ALPONA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182110
|
|
ALPONA KHATUN
|
()
|
|
370
|
FEKAMARI
|
AS-31-013-013-002/5653
()
|
0401013000NRG23200520220105787
|
20/05/2022
|
RABEYA KHATUN
|
0401013WL008950
|
RABEYA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182106
|
|
RABEYA KHATUN
|
()
|
|
371
|
FEKAMARI
|
AS-31-013-013-002/5654
()
|
0401013000NRG23200520220105788
|
20/05/2022
|
MONOWAR ISLAM
|
0401013WL008950
|
MONOWAR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182107
|
|
MONOWAR ISLAM
|
()
|
|
372
|
FEKAMARI
|
AS-31-013-013-002/5655
()
|
0401013000NRG23200520220105789
|
20/05/2022
|
MOFIDA KHATUN
|
0401013WL008950
|
MOFIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182108
|
|
MOFIDA KHATUN
|
()
|
|
373
|
FEKAMARI
|
AS-31-013-013-002/5656
()
|
0401013000NRG23200520220105790
|
20/05/2022
|
NUR NESSA BIBI
|
0401013WL008950
|
NUR NESSA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182109
|
|
NURNASA BIBI
|
()
|
|
374
|
FEKAMARI
|
AS-31-013-013-002/5657
()
|
0401013000NRG23200520220105791
|
20/05/2022
|
JAMILA KHATUN
|
0401013WL008950
|
JAMILA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182105
|
|
JAMILA KHATUN
|
()
|
|
375
|
FEKAMARI
|
AS-31-013-013-002/5658
()
|
0401013000NRG23200520220105792
|
20/05/2022
|
A MOTLEB MIAH
|
0401013WL008950
|
A MOTLEB MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182104
|
|
A MOTLAB MIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313272
|
313272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
515250
|
515250
|
|
|
|
|
|
|
|