|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
FEKAMARI
|
AS-01-013-005-004/1778
()
|
0401013000NRG23251120220406719
|
25/11/2022
|
AMISA KHATUN
|
0401013WL043188
|
AMISA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568122
|
|
AMISA KHATUN
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-005-004/1778
()
|
0401013000NRG23251120220406718
|
25/11/2022
|
EUSUB ALI
|
0401013WL043188
|
EUSUB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568125
|
|
EUSUB ALI
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-005-004/1795
()
|
0401013000NRG23251120220406720
|
25/11/2022
|
SAFIWARA BEGUM
|
0401013WL043188
|
SAFIWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568123
|
|
SAFIWARA BEGUM
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-005-004/2483
()
|
0401013000NRG23251120220406721
|
25/11/2022
|
AKHIRUL ISLAM
|
0401013WL043188
|
AKHIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568128
|
|
AKHIRUL ISLAM
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-005-004/2485
()
|
0401013000NRG23251120220406722
|
25/11/2022
|
ENUWARA KHATUN
|
0401013WL043188
|
ENUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568124
|
|
ENUWARA KHATUN
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-005-005/2424
()
|
0401013000NRG23251120220406906
|
25/11/2022
|
SHAHIDA BEGUM
|
0401013WL043188
|
SHAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568154
|
|
SHAHIDA BEGUM
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-005-005/2425
()
|
0401013000NRG23251120220406907
|
25/11/2022
|
LABLU ISLAM
|
0401013WL043188
|
LABLU ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568146
|
|
LABLU ISLAM
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-005-005/2427
()
|
0401013000NRG23251120220406908
|
25/11/2022
|
RUHUL AMIN
|
0401013WL043188
|
RUHUL AMIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568145
|
|
RUHUL AMIN
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-005-005/2428
()
|
0401013000NRG23251120220406909
|
25/11/2022
|
MANIJA KHATUN
|
0401013WL043188
|
MANIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568144
|
|
MANIJA KHATUN
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-005-005/2429
()
|
0401013000NRG23251120220406910
|
25/11/2022
|
CHAROWARUL ISLAM
|
0401013WL043188
|
CHAROWARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568150
|
|
CHAROWARUL ISLAM
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-005-005/2430
()
|
0401013000NRG23251120220406911
|
25/11/2022
|
ROHIMA KHATUN
|
0401013WL043188
|
ROHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
12
|
FEKAMARI
|
AS-01-013-005-005/2431
()
|
0401013000NRG23251120220406912
|
25/11/2022
|
ANGUR ISLAM
|
0401013WL043188
|
ANGUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568151
|
|
ANGUR ISLAM
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-005-005/2433
()
|
0401013000NRG23251120220406913
|
25/11/2022
|
ARFINA KHATUN
|
0401013WL043188
|
ARFINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568147
|
|
ARFINA KHATUN
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-005-005/2434
()
|
0401013000NRG23251120220406914
|
25/11/2022
|
TARIFUL ISLAM
|
0401013WL043188
|
TARIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568148
|
|
TARIFUL ISLAM
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-005-005/2436
()
|
0401013000NRG23251120220406915
|
25/11/2022
|
ZIADUL ISLAM
|
0401013WL043188
|
ZIADUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568152
|
|
ZIADUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
FEKAMARI
|
AS-01-013-005-002/2613
()
|
0401013000NRG23251120220406716
|
25/11/2022
|
ABDUL HOQUE
|
0401013WL043188
|
ABDUL HOQUE
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568126
|
|
ABDUL HOQUE
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-005-002/2615
()
|
0401013000NRG23251120220406717
|
25/11/2022
|
AMENA KHATUN
|
0401013WL043188
|
AMENA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568127
|
|
AMENA KHATUN
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-005-004/3714
()
|
0401013000NRG23251120220406723
|
25/11/2022
|
ANNA KHATUN
|
0401013WL043188
|
ANNA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568074
|
|
ANNA KHATUN
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-005-004/3715
()
|
0401013000NRG23251120220406724
|
25/11/2022
|
ANNA KHATUN
|
0401013WL043188
|
ANNA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568102
|
|
ANNA KHATUN
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-005-004/3716
()
|
0401013000NRG23251120220406725
|
25/11/2022
|
ANNA KHATUN
|
0401013WL043188
|
ANNA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568084
|
|
ANNA KHATUN
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-005-004/3717
()
|
0401013000NRG23251120220406726
|
25/11/2022
|
ANORA BEGUM
|
0401013WL043188
|
ANORA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568024
|
|
ANORA BEGUM
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-005-004/3718
()
|
0401013000NRG23251120220406727
|
25/11/2022
|
ANORA KHATUN
|
0401013WL043188
|
ANORA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568109
|
|
ANORA KHATUN
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-005-004/3723
()
|
0401013000NRG23251120220406728
|
25/11/2022
|
AR RAHIM
|
0401013WL043188
|
AR RAHIM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568194
|
|
AR RAHIM
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-005-004/3724
()
|
0401013000NRG23251120220406729
|
25/11/2022
|
ARJINA BEGUM
|
0401013WL043188
|
ARJINA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568155
|
|
ARJINA BEGUM
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-005-004/3725
()
|
0401013000NRG23251120220406730
|
25/11/2022
|
ARJINA KHATUN
|
0401013WL043188
|
ARJINA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568013
|
|
ARJINA KHATUN
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-005-004/3726
()
|
0401013000NRG23251120220406731
|
25/11/2022
|
ARMINA KHATUN
|
0401013WL043188
|
ARMINA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568070
|
|
ARMINA KHATUN
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-005-004/3727
()
|
0401013000NRG23251120220406732
|
25/11/2022
|
ARMINA KHATUN
|
0401013WL043188
|
ARMINA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568010
|
|
ARMINA KHATUN
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-005-004/3728
()
|
0401013000NRG23251120220406733
|
25/11/2022
|
ASAD ALI
|
0401013WL043188
|
ASAD ALI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568062
|
|
ASAD ALI
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-005-004/3729
()
|
0401013000NRG23251120220406734
|
25/11/2022
|
ASHEDA KHATUN
|
0401013WL043188
|
ASHEDA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568090
|
|
ASHEDA KHATUN
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-005-004/3730
()
|
0401013000NRG23251120220406735
|
25/11/2022
|
ASHEDA KHATUN
|
0401013WL043188
|
ASHEDA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765567998
|
|
ASHEDA KHATUN
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-005-004/3731
()
|
0401013000NRG23251120220406736
|
25/11/2022
|
ASHRAFUL SHEIKH
|
0401013WL043188
|
ASHRAFUL SHEIKH
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568002
|
|
ASHRAFUL SHEIKH
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-005-004/3732
()
|
0401013000NRG23251120220406737
|
25/11/2022
|
ASMA KHATUN
|
0401013WL043188
|
ASMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568096
|
|
ASMA KHATUN
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-005-004/3733
()
|
0401013000NRG23251120220406738
|
25/11/2022
|
ASMA KHATUN
|
0401013WL043188
|
ASMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568094
|
|
ASMA KHATUN
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-005-004/3734
()
|
0401013000NRG23251120220406739
|
25/11/2022
|
AYNAL HOQUE
|
0401013WL043188
|
AYNAL HOQUE
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568058
|
|
AYNAL HOQUE
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-005-004/3735
()
|
0401013000NRG23251120220406740
|
25/11/2022
|
AYNAL HOQUE
|
0401013WL043188
|
AYNAL HOQUE
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568035
|
|
AYNAL HOQUE
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-005-004/3736
()
|
0401013000NRG23251120220406741
|
25/11/2022
|
AJAD ALI
|
0401013WL043188
|
AJAD ALI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568020
|
|
AZAD ALI
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-005-004/3737
()
|
0401013000NRG23251120220406742
|
25/11/2022
|
AZIRON BEGUM
|
0401013WL043188
|
AZIRON BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568056
|
|
AZIRON BEGUM
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-005-004/3738
()
|
0401013000NRG23251120220406743
|
25/11/2022
|
BACHA KHATUN
|
0401013WL043188
|
BACHA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568068
|
|
BACHA KHATUN
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-005-004/3739
()
|
0401013000NRG23251120220406744
|
25/11/2022
|
BAHAR JAN BEWA
|
0401013WL043188
|
BAHAR JAN BEWA
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568174
|
|
BAHARJAN BEWA
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-005-004/3740
()
|
0401013000NRG23251120220406745
|
25/11/2022
|
BAHATAN BIBI
|
0401013WL043188
|
BAHATAN BIBI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568185
|
|
BAHATAN BIBI
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-005-004/3741
()
|
0401013000NRG23251120220406746
|
25/11/2022
|
BALIJAN
|
0401013WL043188
|
BALIJAN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568163
|
|
BALI JAN
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-005-004/3742
()
|
0401013000NRG23251120220406747
|
25/11/2022
|
BASIRON BIBI
|
0401013WL043188
|
BASIRON BIBI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568091
|
|
BASIRON BIBI
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-005-004/3743
()
|
0401013000NRG23251120220406748
|
25/11/2022
|
BHUBAN NESA
|
0401013WL043188
|
BHUBAN NESA
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568157
|
|
BHUBAN NESA
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-005-004/3744
()
|
0401013000NRG23251120220406749
|
25/11/2022
|
BIMOLA KHATUN
|
0401013WL043188
|
BIMOLA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568195
|
|
BIMOLA KHATUN
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-005-004/3745
()
|
0401013000NRG23251120220406750
|
25/11/2022
|
BIMOLA KHATUN
|
0401013WL043188
|
BIMOLA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568005
|
|
BIMOLA KHATUN
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-005-004/3746
()
|
0401013000NRG23251120220406751
|
25/11/2022
|
BOKKAR ALI
|
0401013WL043188
|
BOKKAR ALI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568045
|
|
BOKKAR ALI
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-005-004/3747
()
|
0401013000NRG23251120220406752
|
25/11/2022
|
BOKKAR ALI
|
0401013WL043188
|
BOKKAR ALI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568072
|
|
BOKKAR ALI
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-005-004/3748
()
|
0401013000NRG23251120220406753
|
25/11/2022
|
CHAN MALA KHATUN
|
0401013WL043188
|
CHAN MALA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568063
|
|
CHANMALA KHATUN
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-005-004/3749
()
|
0401013000NRG23251120220406754
|
25/11/2022
|
FAJAR ALI
|
0401013WL043188
|
FAJAR ALI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568057
|
|
FAJAR ALI
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-005-004/3750
()
|
0401013000NRG23251120220406755
|
25/11/2022
|
FATEMA KHATUN
|
0401013WL043188
|
FATEMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568019
|
|
FATEMA KHATUN
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-005-004/3751
()
|
0401013000NRG23251120220406756
|
25/11/2022
|
FATENUR BEGUM
|
0401013WL043188
|
FATENUR BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568003
|
|
FATENUR BEGUM
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-005-004/3752
()
|
0401013000NRG23251120220406757
|
25/11/2022
|
FALANI KHATUN
|
0401013WL043188
|
FALANI KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568178
|
|
FELANI KHATUN
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-005-004/3753
()
|
0401013000NRG23251120220406758
|
25/11/2022
|
FIROJA KHATUN
|
0401013WL043188
|
FIROJA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568015
|
|
FIROZA KHATUN
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-005-004/3754
()
|
0401013000NRG23251120220406759
|
25/11/2022
|
FIROJA KHATUN
|
0401013WL043188
|
FIROJA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568089
|
|
FIROJA KHATUN
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-005-004/3756
()
|
0401013000NRG23251120220406760
|
25/11/2022
|
FIROJA KHATUN
|
0401013WL043188
|
FIROJA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568023
|
|
FIROJA KHATUN
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-005-004/3757
()
|
0401013000NRG23251120220406761
|
25/11/2022
|
FIROJA KHATUN
|
0401013WL043188
|
FIROJA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568065
|
|
FIROJA KHATUN
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-005-004/3759
()
|
0401013000NRG23251120220406762
|
25/11/2022
|
FORIDUL ISLAM
|
0401013WL043188
|
FORIDUL ISLAM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568014
|
|
FORIDUL ISLAM
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-005-004/3761
()
|
0401013000NRG23251120220406763
|
25/11/2022
|
FULMALA BIBI
|
0401013WL043188
|
FULMALA BIBI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568176
|
|
FULMALA BIBI
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-005-004/3762
()
|
0401013000NRG23251120220406764
|
25/11/2022
|
GOLAM RABBANI
|
0401013WL043188
|
GOLAM RABBANI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568073
|
|
GOLAM RABBANI
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-005-004/3763
()
|
0401013000NRG23251120220406765
|
25/11/2022
|
GOLAPI KHATUN
|
0401013WL043188
|
GOLAPI KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568012
|
|
GOLAPI KHATUN
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-005-004/3764
()
|
0401013000NRG23251120220406766
|
25/11/2022
|
GULENUR KHATUN
|
0401013WL043188
|
GULENUR KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568017
|
|
GULENUR KHATUN
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-005-004/3765
()
|
0401013000NRG23251120220406767
|
25/11/2022
|
HABIBAR RAHMAN
|
0401013WL043188
|
HABIBAR RAHMAN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568172
|
|
HABIBAR RAHMAN
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-005-004/3766
()
|
0401013000NRG23251120220406768
|
25/11/2022
|
HAFIJA KHATUN
|
0401013WL043188
|
HAFIJA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568088
|
|
HAFIJA KHTUN
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-005-004/3767
()
|
0401013000NRG23251120220406769
|
25/11/2022
|
HAJIA KHATUN
|
0401013WL043188
|
HAJIA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568021
|
|
HAJIA KHATUN
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-005-004/3768
()
|
0401013000NRG23251120220406770
|
25/11/2022
|
HAJRA KHATUN
|
0401013WL043188
|
HAJRA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568191
|
|
HAJRA KHATUN
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-005-004/3769
()
|
0401013000NRG23251120220406771
|
25/11/2022
|
HALIMA KHATUN
|
0401013WL043188
|
HALIMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568054
|
|
HALIMA KHATUN
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-005-004/3770
()
|
0401013000NRG23251120220406772
|
25/11/2022
|
HALIMA KHATUN
|
0401013WL043188
|
HALIMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568016
|
|
HALIMA KHATUN
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-005-004/3771
()
|
0401013000NRG23251120220406773
|
25/11/2022
|
HAMIDA KHATUN
|
0401013WL043188
|
HAMIDA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568047
|
|
HAMIDA KHATUN
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-005-004/3772
()
|
0401013000NRG23251120220406774
|
25/11/2022
|
HAMIDA KHATUN
|
0401013WL043188
|
HAMIDA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568053
|
|
HAMIDA KHATUN
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-005-004/3773
()
|
0401013000NRG23251120220406775
|
25/11/2022
|
HASENA KHATUN
|
0401013WL043188
|
HASENA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568177
|
|
HASENA KHATUN
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-005-004/3774
()
|
0401013000NRG23251120220406776
|
25/11/2022
|
HASENA KHATUN
|
0401013WL043188
|
HASENA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568181
|
|
HASENA KHATUN
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-005-004/3776
()
|
0401013000NRG23251120220406777
|
25/11/2022
|
HASHNA KHATUN
|
0401013WL043188
|
HASHNA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568028
|
|
HASHNA KHATUN
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-005-004/3778
()
|
0401013000NRG23251120220406778
|
25/11/2022
|
HOSENARA BEWA
|
0401013WL043188
|
HOSENARA BEWA
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568082
|
|
HOSENARA BEWA
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-005-004/3779
()
|
0401013000NRG23251120220406779
|
25/11/2022
|
IBRAHIM ALI
|
0401013WL043188
|
IBRAHIM ALI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568030
|
|
IBRAHIM ALI
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-005-004/3780
()
|
0401013000NRG23251120220406780
|
25/11/2022
|
ICHUFA KHATUN
|
0401013WL043188
|
ICHUFA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568029
|
|
ICHUFA KHATUN
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-005-004/3781
()
|
0401013000NRG23251120220406781
|
25/11/2022
|
IDRIS ALI
|
0401013WL043188
|
IDRIS ALI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568075
|
|
IDRIS ALI
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-005-004/3782
()
|
0401013000NRG23251120220406782
|
25/11/2022
|
IDRISH ALI
|
0401013WL043188
|
IDRISH ALI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568159
|
|
IDRIS ALI
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-005-004/3783
()
|
0401013000NRG23251120220406783
|
25/11/2022
|
ISMAIL HUSSAIN
|
0401013WL043188
|
ISMAIL HUSSAIN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568034
|
|
ISMAIL HUSSAIN
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-005-004/3784
()
|
0401013000NRG23251120220406784
|
25/11/2022
|
ISTARA BANU
|
0401013WL043188
|
ISTARA BANU
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568196
|
|
ISTARA BANU
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-005-004/3785
()
|
0401013000NRG23251120220406785
|
25/11/2022
|
JAHURA KHATUN
|
0401013WL043188
|
JAHURA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568025
|
|
JAHURA KHATUN
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-005-004/3786
()
|
0401013000NRG23251120220406786
|
25/11/2022
|
JAMIRAN BIBI
|
0401013WL043188
|
JAMIRAN BIBI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568166
|
|
JAMIRAN BIBI
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-005-004/3787
()
|
0401013000NRG23251120220406787
|
25/11/2022
|
JARINA KHATUN
|
0401013WL043188
|
JARINA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568004
|
|
JARINA KHATUN
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-005-004/3789
()
|
0401013000NRG23251120220406788
|
25/11/2022
|
JARINA KHATUN
|
0401013WL043188
|
JARINA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568048
|
|
JARINA KHATUN
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-005-004/3790
()
|
0401013000NRG23251120220406789
|
25/11/2022
|
JASMINA PARVEEN
|
0401013WL043188
|
JASMINA PARVEEN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568108
|
|
JASMINA PARVEEN
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-005-004/3791
()
|
0401013000NRG23251120220406790
|
25/11/2022
|
JELEKA KHATUN
|
0401013WL043188
|
JELEKA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568168
|
|
JELEKA KHATUN
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-005-004/3792
()
|
0401013000NRG23251120220406791
|
25/11/2022
|
JESMINARA KHATUN
|
0401013WL043188
|
JESMINARA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568093
|
|
JESMINARA BEGUM
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-005-004/3793
()
|
0401013000NRG23251120220406792
|
25/11/2022
|
JIPANINARA BEGUM
|
0401013WL043188
|
JIPANINARA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568184
|
|
JIPASINARA BEWA
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-005-004/3795
()
|
0401013000NRG23251120220406793
|
25/11/2022
|
JOYFUL BIBI
|
0401013WL043188
|
JOYFUL BIBI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568095
|
|
JOYFUL BIBI
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-005-004/3796
()
|
0401013000NRG23251120220406794
|
25/11/2022
|
JOYGAN BIBI
|
0401013WL043188
|
JOYGAN BIBI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568071
|
|
JOYGAN BIBI
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-005-004/3797
()
|
0401013000NRG23251120220406795
|
25/11/2022
|
JOYNAL ABEDIN
|
0401013WL043188
|
JOYNAL ABEDIN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568049
|
|
JOYNAL ABEDIN
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-005-004/3798
()
|
0401013000NRG23251120220406796
|
25/11/2022
|
JUBANA KHATUN
|
0401013WL043188
|
JUBANA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568179
|
|
JUBANA KHATUN
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-005-004/3799
()
|
0401013000NRG23251120220406797
|
25/11/2022
|
KOFOIL UDDIN
|
0401013WL043188
|
KOFOIL UDDIN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568026
|
|
KAFOIL UDDIN
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-005-004/3802
()
|
0401013000NRG23251120220406798
|
25/11/2022
|
KAMELA BEAWA
|
0401013WL043188
|
KAMELA BEAWA
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568032
|
|
KAMELA BEWA
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-005-004/3803
()
|
0401013000NRG23251120220406799
|
25/11/2022
|
KANCHAN BIBI
|
0401013WL043188
|
KANCHAN BIBI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568100
|
|
KANCHAN BIBI
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-005-004/3804
()
|
0401013000NRG23251120220406800
|
25/11/2022
|
KARIMAN NESA
|
0401013WL043188
|
KARIMAN NESA
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568193
|
|
KARIMAN NESA
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-005-004/3809
()
|
0401013000NRG23251120220406801
|
25/11/2022
|
KHUDEJA KHATUN
|
0401013WL043188
|
KHUDEJA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568190
|
|
KHUDEJA KHATUN
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-005-004/3810
()
|
0401013000NRG23251120220406802
|
25/11/2022
|
KODBHANU KHATUN
|
0401013WL043188
|
KODBHANU KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568169
|
|
KODBHANU KHATUN
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-005-004/3811
()
|
0401013000NRG23251120220406803
|
25/11/2022
|
KODOR ALI
|
0401013WL043188
|
KODOR ALI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568105
|
|
KODOR ALI
|
()
|
|
99
|
FEKAMARI
|
AS-01-013-005-004/3813
()
|
0401013000NRG23251120220406804
|
25/11/2022
|
LAL KHATUN
|
0401013WL043188
|
LAL KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568182
|
|
LAL KHATUN
|
()
|
|
100
|
FEKAMARI
|
AS-01-013-005-004/3814
()
|
0401013000NRG23251120220406805
|
25/11/2022
|
LALBHANU BEWA
|
0401013WL043188
|
LALBHANU BEWA
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568099
|
|
LALBHANU BEWA
|
()
|
|
101
|
FEKAMARI
|
AS-01-013-005-004/3816
()
|
0401013000NRG23251120220406806
|
25/11/2022
|
MAJEDA KHATUN
|
0401013WL043188
|
MAJEDA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568165
|
|
MAJEDA KHATUN
|
()
|
|
102
|
FEKAMARI
|
AS-01-013-005-004/3817
()
|
0401013000NRG23251120220406807
|
25/11/2022
|
MAJEDA KHATUN
|
0401013WL043188
|
MAJEDA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568175
|
|
MAJEDA KHATUN
|
()
|
|
103
|
FEKAMARI
|
AS-01-013-005-004/3818
()
|
0401013000NRG23251120220406808
|
25/11/2022
|
MAMELA KHATUN
|
0401013WL043188
|
MAMELA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568086
|
|
MAMELA KHATUN
|
()
|
|
104
|
FEKAMARI
|
AS-01-013-005-004/3820
()
|
0401013000NRG23251120220406809
|
25/11/2022
|
MAMONI KHATUN
|
0401013WL043188
|
MAMONI KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568103
|
|
MAMONI KHATUN
|
()
|
|
105
|
FEKAMARI
|
AS-01-013-005-004/3821
()
|
0401013000NRG23251120220406810
|
25/11/2022
|
MANJILA KHATUN
|
0401013WL043188
|
MANJILA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568009
|
|
MANJILA KHATUN
|
()
|
|
106
|
FEKAMARI
|
AS-01-013-005-004/3822
()
|
0401013000NRG23251120220406811
|
25/11/2022
|
MARJINA KHATUN
|
0401013WL043188
|
MARJINA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568027
|
|
MARJINA KHATUN
|
()
|
|
107
|
FEKAMARI
|
AS-01-013-005-004/3823
()
|
0401013000NRG23251120220406812
|
25/11/2022
|
MASHIDA KHATUN
|
0401013WL043188
|
MASHIDA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568083
|
|
MASHIDA KHATUN
|
()
|
|
108
|
FEKAMARI
|
AS-01-013-005-004/3824
()
|
0401013000NRG23251120220406813
|
25/11/2022
|
MD ABDUL MOMIN
|
0401013WL043188
|
MD ABDUL MOMIN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568101
|
|
MD ABDUL MOMIN
|
()
|
|
109
|
FEKAMARI
|
AS-01-013-005-004/3825
()
|
0401013000NRG23251120220406814
|
25/11/2022
|
MD HANIF ALI
|
0401013WL043188
|
MD HANIF ALI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568061
|
|
MD MANIF ALI
|
()
|
|
110
|
FEKAMARI
|
AS-01-013-005-004/3826
()
|
0401013000NRG23251120220406815
|
25/11/2022
|
MD KAMEJ UDDIN
|
0401013WL043188
|
MD KAMEJ UDDIN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568007
|
|
MD KAMEJ UDDIN
|
()
|
|
111
|
FEKAMARI
|
AS-01-013-005-004/3827
()
|
0401013000NRG23251120220406816
|
25/11/2022
|
MINARA KHATUN
|
0401013WL043188
|
MINARA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568171
|
|
MINARA KHATUN
|
()
|
|
112
|
FEKAMARI
|
AS-01-013-005-004/3828
()
|
0401013000NRG23251120220406817
|
25/11/2022
|
MINARA KHATUN
|
0401013WL043188
|
MINARA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568031
|
|
MINARA KHATUN
|
()
|
|
113
|
FEKAMARI
|
AS-01-013-005-004/3830
()
|
0401013000NRG23251120220406818
|
25/11/2022
|
MISS SALIMA KHATUN
|
0401013WL043188
|
MISS SALIMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568022
|
|
MISS SALIMA KHATUN
|
()
|
|
114
|
FEKAMARI
|
AS-01-013-005-004/3831
()
|
0401013000NRG23251120220406819
|
25/11/2022
|
MIYAR CHAN
|
0401013WL043188
|
MIYAR CHAN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568120
|
|
MIYAR CHAN
|
()
|
|
115
|
FEKAMARI
|
AS-01-013-005-004/3832
()
|
0401013000NRG23251120220406820
|
25/11/2022
|
MOFIDUL ISLAM
|
0401013WL043188
|
MOFIDUL ISLAM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568037
|
|
MOFIDUL ISLAM
|
()
|
|
116
|
FEKAMARI
|
AS-01-013-005-004/3833
()
|
0401013000NRG23251120220406821
|
25/11/2022
|
MOFIZUL HOQUE
|
0401013WL043188
|
MOFIZUL HOQUE
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568008
|
|
MOFIZUL HOQUE
|
()
|
|
117
|
FEKAMARI
|
AS-01-013-005-004/3834
()
|
0401013000NRG23251120220406822
|
25/11/2022
|
MOMELA KHATUN
|
0401013WL043188
|
MOMELA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568161
|
|
MOMELA KHATUN
|
()
|
|
118
|
FEKAMARI
|
AS-01-013-005-004/3835
()
|
0401013000NRG23251120220406823
|
25/11/2022
|
MOMINE KHATUN
|
0401013WL043188
|
MOMINE KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568187
|
|
MOMINE KHATUN
|
()
|
|
119
|
FEKAMARI
|
AS-01-013-005-004/3836
()
|
0401013000NRG23251120220406824
|
25/11/2022
|
MOMOTAZ BEGUM
|
0401013WL043188
|
MOMOTAZ BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568106
|
|
MOMOTAZ BEGUM
|
()
|
|
120
|
FEKAMARI
|
AS-01-013-005-004/3837
()
|
0401013000NRG23251120220406825
|
25/11/2022
|
MOMOTAZ BEGUM
|
0401013WL043188
|
MOMOTAZ BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568006
|
|
MOMOTAZ BEGUM
|
()
|
|
121
|
FEKAMARI
|
AS-01-013-005-004/3838
()
|
0401013000NRG23251120220406826
|
25/11/2022
|
MOMOTAZ BEGUM
|
0401013WL043188
|
MOMOTAZ BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568189
|
|
MOMOTAZ BEGUM
|
()
|
|
122
|
FEKAMARI
|
AS-01-013-005-004/3839
()
|
0401013000NRG23251120220406827
|
25/11/2022
|
MONOWARA KHATUN
|
0401013WL043188
|
MONOWARA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568092
|
|
MONOWARA KHATUN
|
()
|
|
123
|
FEKAMARI
|
AS-01-013-005-004/3840
()
|
0401013000NRG23251120220406828
|
25/11/2022
|
MONOWARA KHATUN
|
0401013WL043188
|
MONOWARA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568033
|
|
MONOWARA KHATUN
|
()
|
|
124
|
FEKAMARI
|
AS-01-013-005-004/3841
()
|
0401013000NRG23251120220406829
|
25/11/2022
|
MONOWARA KHATUN
|
0401013WL043188
|
MONOWARA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568188
|
|
MONOWARA KHATUN
|
()
|
|
125
|
FEKAMARI
|
AS-01-013-005-004/3842
()
|
0401013000NRG23251120220406830
|
25/11/2022
|
MONSER ALI
|
0401013WL043188
|
MONSER ALI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568097
|
|
MONSER ALI
|
()
|
|
126
|
FEKAMARI
|
AS-01-013-005-004/3843
()
|
0401013000NRG23251120220406831
|
25/11/2022
|
MOR AKHIRUL ISLAM
|
0401013WL043188
|
MOR AKHIRUL ISLAM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568036
|
|
MOR AKHIRUL ISLAM
|
()
|
|
127
|
FEKAMARI
|
AS-01-013-005-004/3844
()
|
0401013000NRG23251120220406832
|
25/11/2022
|
MORATIJA BEGUM
|
0401013WL043188
|
MORATIJA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568018
|
|
MORATUJA BEGUM
|
()
|
|
128
|
FEKAMARI
|
AS-01-013-005-004/3845
()
|
0401013000NRG23251120220406833
|
25/11/2022
|
MORIOM KHATUN
|
0401013WL043188
|
MORIOM KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568183
|
|
MORIOM KHATUN
|
()
|
|
129
|
FEKAMARI
|
AS-01-013-005-004/3846
()
|
0401013000NRG23251120220406834
|
25/11/2022
|
MORJIANA KHATUN
|
0401013WL043188
|
MORJIANA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568160
|
|
MORJIANA KHATUN
|
()
|
|
130
|
FEKAMARI
|
AS-01-013-005-004/3847
()
|
0401013000NRG23251120220406835
|
25/11/2022
|
MORJINA KHATUN
|
0401013WL043188
|
MORJINA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568186
|
|
MORJINA KHATUN
|
()
|
|
131
|
FEKAMARI
|
AS-01-013-005-004/3848
()
|
0401013000NRG23251120220406836
|
25/11/2022
|
MOROMI KHATUN
|
0401013WL043188
|
MOROMI KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568104
|
|
MOROMI KHATUN
|
()
|
|
132
|
FEKAMARI
|
AS-01-013-005-004/3849
()
|
0401013000NRG23251120220406837
|
25/11/2022
|
MORZINA KHATUN
|
0401013WL043188
|
MORZINA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568180
|
|
MORZINA KHATUN
|
()
|
|
133
|
FEKAMARI
|
AS-01-013-005-004/3850
()
|
0401013000NRG23251120220406838
|
25/11/2022
|
MOYFUL BEGUM
|
0401013WL043188
|
MOYFUL BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568011
|
|
MOYFUL BEGUM
|
()
|
|
134
|
FEKAMARI
|
AS-01-013-005-004/3851
()
|
0401013000NRG23251120220406839
|
25/11/2022
|
MOYFUL BIBI
|
0401013WL043188
|
MOYFUL BIBI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568192
|
|
MOYFUL BIBI
|
()
|
|
135
|
FEKAMARI
|
AS-01-013-005-004/3852
()
|
0401013000NRG23251120220406840
|
25/11/2022
|
MOYFUL KHATUN
|
0401013WL043188
|
MOYFUL KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568158
|
|
MOYFUL KHATUN
|
()
|
|
136
|
FEKAMARI
|
AS-01-013-005-004/3853
()
|
0401013000NRG23251120220406841
|
25/11/2022
|
MOYFUL BEGUM
|
0401013WL043188
|
MOYFUL BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765567997
|
|
MOYFUL KHATUN
|
()
|
|
137
|
FEKAMARI
|
AS-01-013-005-004/3855
()
|
0401013000NRG23251120220406842
|
25/11/2022
|
MOZIAMA KHATUN
|
0401013WL043188
|
MOZIAMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568040
|
|
MOZIMA KHATUN
|
()
|
|
138
|
FEKAMARI
|
AS-01-013-005-004/3856
()
|
0401013000NRG23251120220406843
|
25/11/2022
|
MOZIRON BEGUM
|
0401013WL043188
|
MOZIRON BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568060
|
|
MOZIRON BEGUM
|
()
|
|
139
|
FEKAMARI
|
AS-01-013-005-004/3857
()
|
0401013000NRG23251120220406844
|
25/11/2022
|
MOZIMA KHATUN
|
0401013WL043188
|
MOZIMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568114
|
|
MOZIME KHATUN
|
()
|
|
140
|
FEKAMARI
|
AS-01-013-005-004/3858
()
|
0401013000NRG23251120220406845
|
25/11/2022
|
MUKESINA BEGUM
|
0401013WL043188
|
MUKESINA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765567999
|
|
MUKESINA BEGUM
|
()
|
|
141
|
FEKAMARI
|
AS-01-013-005-004/3859
()
|
0401013000NRG23251120220406846
|
25/11/2022
|
MUKSEDA KHATUN
|
0401013WL043188
|
MUKSEDA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568107
|
|
MUKSEDA KHATUN
|
()
|
|
142
|
FEKAMARI
|
AS-01-013-005-004/3860
()
|
0401013000NRG23251120220406847
|
25/11/2022
|
MUNATAJ ALI
|
0401013WL043188
|
MUNATAJ ALI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568059
|
|
MUNATAJ ALI
|
()
|
|
143
|
FEKAMARI
|
AS-01-013-005-004/3861
()
|
0401013000NRG23251120220406848
|
25/11/2022
|
MUSLIMA KHATUN
|
0401013WL043188
|
MUSLIMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568118
|
|
MUSLIMA KHATUN
|
()
|
|
144
|
FEKAMARI
|
AS-01-013-005-004/3862
()
|
0401013000NRG23251120220406849
|
25/11/2022
|
MUSLIMA KHATUN
|
0401013WL043188
|
MUSLIMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568080
|
|
MUSLIMA KHATUN
|
()
|
|
145
|
FEKAMARI
|
AS-01-013-005-004/3863
()
|
0401013000NRG23251120220406850
|
25/11/2022
|
NABIRAN KHATUN
|
0401013WL043188
|
NABIRAN KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568115
|
|
NABIRAN KHATUN
|
()
|
|
146
|
FEKAMARI
|
AS-01-013-005-004/3864
()
|
0401013000NRG23251120220406851
|
25/11/2022
|
NAJIMA KHATUN
|
0401013WL043188
|
NAJIMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568001
|
|
NAJIMA KHATUN
|
()
|
|
147
|
FEKAMARI
|
AS-01-013-005-004/3865
()
|
0401013000NRG23251120220406852
|
25/11/2022
|
NARJIMA KHATUN
|
0401013WL043188
|
NARJIMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568081
|
|
NARZIMA KHATUN
|
()
|
|
148
|
FEKAMARI
|
AS-01-013-005-004/3866
()
|
0401013000NRG23251120220406853
|
25/11/2022
|
NARJINA KHATUN
|
0401013WL043188
|
NARJINA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568041
|
|
NARZINA KHATUN
|
()
|
|
149
|
FEKAMARI
|
AS-01-013-005-004/3867
()
|
0401013000NRG23251120220406854
|
25/11/2022
|
NASER ALI
|
0401013WL043188
|
NASER ALI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568077
|
|
NASER ALI
|
()
|
|
150
|
FEKAMARI
|
AS-01-013-005-004/3868
()
|
0401013000NRG23251120220406855
|
25/11/2022
|
NASER ALI
|
0401013WL043188
|
NASER ALI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568043
|
|
NASER ALI
|
()
|
|
151
|
FEKAMARI
|
AS-01-013-005-004/3869
()
|
0401013000NRG23251120220406856
|
25/11/2022
|
NASIMA KHATUN
|
0401013WL043188
|
NASIMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568113
|
|
NASIMA KHATUN
|
()
|
|
152
|
FEKAMARI
|
AS-01-013-005-004/3870
()
|
0401013000NRG23251120220406857
|
25/11/2022
|
NATUB ALI
|
0401013WL043188
|
NATUB ALI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568046
|
|
NATUB ALI
|
()
|
|
153
|
FEKAMARI
|
AS-01-013-005-004/3871
()
|
0401013000NRG23251120220406858
|
25/11/2022
|
NAYAN ALI
|
0401013WL043188
|
NAYAN ALI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568078
|
|
NAYAN ALI
|
()
|
|
154
|
FEKAMARI
|
AS-01-013-005-004/3872
()
|
0401013000NRG23251120220406859
|
25/11/2022
|
NAZMINA SULTANA
|
0401013WL043188
|
NAZMINA SULTANA
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568116
|
|
NAZMINA SULTANA
|
()
|
|
155
|
FEKAMARI
|
AS-01-013-005-004/3875
()
|
0401013000NRG23251120220406860
|
25/11/2022
|
NUR CHALINA BEGUM
|
0401013WL043188
|
NUR CHALINA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568000
|
|
NUR CHALINA BEGUM
|
()
|
|
156
|
FEKAMARI
|
AS-01-013-005-004/3876
()
|
0401013000NRG23251120220406861
|
25/11/2022
|
NUR ISLAM
|
0401013WL043188
|
NUR ISLAM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568119
|
|
NUR ISLAM
|
()
|
|
157
|
FEKAMARI
|
AS-01-013-005-004/3877
()
|
0401013000NRG23251120220406862
|
25/11/2022
|
NUR JAHAN BIBI
|
0401013WL043188
|
NUR JAHAN BIBI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568066
|
|
NUR JAHAN BIBI
|
()
|
|
158
|
FEKAMARI
|
AS-01-013-005-004/3878
()
|
0401013000NRG23251120220406863
|
25/11/2022
|
NUR JAHAN KHATUN
|
0401013WL043188
|
NUR JAHAN KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568156
|
|
NUR JAHAN KHATUN
|
()
|
|
159
|
FEKAMARI
|
AS-01-013-005-004/3879
()
|
0401013000NRG23251120220406864
|
25/11/2022
|
NUR JAHAN KHATUN
|
0401013WL043188
|
NUR JAHAN KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568069
|
|
NUR JAHAN KHATUN
|
()
|
|
160
|
FEKAMARI
|
AS-01-013-005-004/3880
()
|
0401013000NRG23251120220406865
|
25/11/2022
|
NUR MOHAMMAD
|
0401013WL043188
|
NUR MOHAMMAD
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568162
|
|
NUR MOHAMMAD
|
()
|
|
161
|
FEKAMARI
|
AS-01-013-005-004/3881
()
|
0401013000NRG23251120220406866
|
25/11/2022
|
NUR NEHAR KHATUN
|
0401013WL043188
|
NUR NEHAR KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568173
|
|
NUR NEHAR KHATUN
|
()
|
|
162
|
FEKAMARI
|
AS-01-013-005-004/3882
()
|
0401013000NRG23251120220406867
|
25/11/2022
|
NUR ZAMAL
|
0401013WL043188
|
NUR ZAMAL
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568170
|
|
NUR ZAMAL
|
()
|
|
163
|
FEKAMARI
|
AS-01-013-005-004/3885
()
|
0401013000NRG23251120220406868
|
25/11/2022
|
ZAHANGIR ALOM
|
0401013WL043188
|
ZAHANGIR ALOM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568079
|
|
ZAHANGIR ALOM
|
()
|
|
164
|
FEKAMARI
|
AS-01-013-005-004/3886
()
|
0401013000NRG23251120220406869
|
25/11/2022
|
ZOBIRON BIBI
|
0401013WL043188
|
ZOBIRON BIBI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568050
|
|
ZOBIRON BIBI
|
()
|
|
165
|
FEKAMARI
|
AS-01-013-005-004/3893
()
|
0401013000NRG23251120220406870
|
25/11/2022
|
PINJIRA KHATUN
|
0401013WL043188
|
PINJIRA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568064
|
|
PINJIRA KHATUN
|
()
|
|
166
|
FEKAMARI
|
AS-01-013-005-004/3895
()
|
0401013000NRG23251120220406871
|
25/11/2022
|
PUTULI KHATUN
|
0401013WL043188
|
PUTULI KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568087
|
|
PUTULI BEGUM
|
()
|
|
167
|
FEKAMARI
|
AS-01-013-005-004/3896
()
|
0401013000NRG23251120220406872
|
25/11/2022
|
MOZIAMA KHATUN
|
0401013WL043188
|
MOZIAMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568076
|
|
MOZIMA KHATUN
|
()
|
|
168
|
FEKAMARI
|
AS-01-013-005-004/3898
()
|
0401013000NRG23251120220406873
|
25/11/2022
|
RAJIDA KHATUN
|
0401013WL043188
|
RAJIDA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568164
|
|
RAJIDA KHATUN
|
()
|
|
169
|
FEKAMARI
|
AS-01-013-005-004/3900
()
|
0401013000NRG23251120220406874
|
25/11/2022
|
RAMAJAN MOLLAH
|
0401013WL043188
|
RAMAJAN MOLLAH
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568051
|
|
RAMAJAN MOLLAH
|
()
|
|
170
|
FEKAMARI
|
AS-01-013-005-004/3901
()
|
0401013000NRG23251120220406875
|
25/11/2022
|
RAMESH ALI
|
0401013WL043188
|
RAMESH ALI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568067
|
|
RAMESH ALI
|
()
|
|
171
|
FEKAMARI
|
AS-01-013-005-004/3902
()
|
0401013000NRG23251120220406876
|
25/11/2022
|
RASHIA KHATUN
|
0401013WL043188
|
RASHIA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568098
|
|
RASHIA KHATUN
|
()
|
|
172
|
FEKAMARI
|
AS-01-013-005-004/3904
()
|
0401013000NRG23251120220406877
|
25/11/2022
|
RAUSHAN ALI
|
0401013WL043188
|
RAUSHAN ALI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568167
|
|
RAUSHAN ALI
|
()
|
|
173
|
FEKAMARI
|
AS-01-013-005-004/3906
()
|
0401013000NRG23251120220406878
|
25/11/2022
|
REJIA KHATUN
|
0401013WL043188
|
REJIA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568085
|
|
REJIA KHATUN
|
()
|
|
174
|
FEKAMARI
|
AS-01-013-005-004/3907
()
|
0401013000NRG23251120220406879
|
25/11/2022
|
REJIA KHATUN
|
0401013WL043188
|
REJIA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568055
|
|
REJIA KHATUN
|
()
|
|
175
|
FEKAMARI
|
AS-01-013-005-004/3908
()
|
0401013000NRG23251120220406880
|
25/11/2022
|
REJINA SULTANA
|
0401013WL043188
|
REJINA SULTANA
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568038
|
|
REJINA SULTANA
|
()
|
|
176
|
FEKAMARI
|
AS-01-013-005-004/3909
()
|
0401013000NRG23251120220406881
|
25/11/2022
|
REZIA KHATUN
|
0401013WL043188
|
REZIA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568110
|
|
REZIA KHATUN
|
()
|
|
177
|
FEKAMARI
|
AS-01-013-005-004/3910
()
|
0401013000NRG23251120220406882
|
25/11/2022
|
REZINA KHATUN
|
0401013WL043188
|
REZINA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568111
|
|
REZINA KHATUN
|
()
|
|
178
|
FEKAMARI
|
AS-01-013-005-004/3912
()
|
0401013000NRG23251120220406883
|
25/11/2022
|
RINA KHATUN
|
0401013WL043188
|
RINA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568039
|
|
RINA KHATUN
|
()
|
|
179
|
FEKAMARI
|
AS-01-013-005-004/3913
()
|
0401013000NRG23251120220406884
|
25/11/2022
|
ROBIOUL HUSSAIN
|
0401013WL043188
|
ROBIOUL HUSSAIN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568117
|
|
ROBIOUL HUSSAIN
|
()
|
|
180
|
FEKAMARI
|
AS-01-013-005-004/3914
()
|
0401013000NRG23251120220406885
|
25/11/2022
|
ROHIMA KHATUN
|
0401013WL043188
|
ROHIMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568044
|
|
ROHIMA KHATUN
|
()
|
|
181
|
FEKAMARI
|
AS-01-013-005-004/3915
()
|
0401013000NRG23251120220406886
|
25/11/2022
|
ROHIMA KHATUN
|
0401013WL043188
|
ROHIMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568112
|
|
ROHIMA KHATUN
|
()
|
|
182
|
FEKAMARI
|
AS-01-013-005-004/3916
()
|
0401013000NRG23251120220406887
|
25/11/2022
|
ROKEYA KHATUN
|
0401013WL043188
|
ROKEYA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568052
|
|
ROKEYA KHATUN
|
()
|
|
183
|
FEKAMARI
|
AS-01-013-005-004/3917
()
|
0401013000NRG23251120220406888
|
25/11/2022
|
RONGMALA BEWA
|
0401013WL043188
|
RONGMALA BEWA
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568042
|
|
RONGMALA BEWA
|
()
|
|
184
|
FEKAMARI
|
AS-01-013-005-005/2311
()
|
0401013000NRG23251120220406889
|
25/11/2022
|
A SAMAD
|
0401013WL043188
|
A SAMAD
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568149
|
|
ASHIDUL ISLAM
|
()
|
|
185
|
FEKAMARI
|
AS-01-013-005-005/2312
()
|
0401013000NRG23251120220406890
|
25/11/2022
|
AL AMIN
|
0401013WL043188
|
AL AMIN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568129
|
|
AL AMIN
|
()
|
|
186
|
FEKAMARI
|
AS-01-013-005-005/2313
()
|
0401013000NRG23251120220406891
|
25/11/2022
|
SHAHIDA BEGUM
|
0401013WL043188
|
SHAHIDA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568130
|
|
SHAHIDA BEGUM
|
()
|
|
187
|
FEKAMARI
|
AS-01-013-005-005/2314
()
|
0401013000NRG23251120220406892
|
25/11/2022
|
JAHANGIR ALOM
|
0401013WL043188
|
JAHANGIR ALOM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568131
|
|
JAHANGIR ALOM
|
()
|
|
188
|
FEKAMARI
|
AS-01-013-005-005/2315
()
|
0401013000NRG23251120220406893
|
25/11/2022
|
IYAKUB SHEIKH
|
0401013WL043188
|
IYAKUB SHEIKH
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568132
|
|
IYAKUB SHEIKH
|
()
|
|
189
|
FEKAMARI
|
AS-01-013-005-005/2316
()
|
0401013000NRG23251120220406894
|
25/11/2022
|
ASEDA KHATUN
|
0401013WL043188
|
ASEDA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568133
|
|
ASEDA KHATUN
|
()
|
|
190
|
FEKAMARI
|
AS-01-013-005-005/2317
()
|
0401013000NRG23251120220406895
|
25/11/2022
|
SAHEBA KHATUN
|
0401013WL043188
|
SAHEBA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568134
|
|
SAHEBA KHATUN
|
()
|
|
191
|
FEKAMARI
|
AS-01-013-005-005/2318
()
|
0401013000NRG23251120220406896
|
25/11/2022
|
SAIDUL ISLAM
|
0401013WL043188
|
SAIDUL ISLAM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568135
|
|
SAIDUL ISLAM
|
()
|
|
192
|
FEKAMARI
|
AS-01-013-005-005/2319
()
|
0401013000NRG23251120220406897
|
25/11/2022
|
OJEBA KHATUN
|
0401013WL043188
|
OJEBA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568136
|
|
OJEBA KHATUN
|
()
|
|
193
|
FEKAMARI
|
AS-01-013-005-005/2320
()
|
0401013000NRG23251120220406898
|
25/11/2022
|
JAHANARA BEGUM
|
0401013WL043188
|
JAHANARA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568137
|
|
JAHANARA BEGUM
|
()
|
|
194
|
FEKAMARI
|
AS-01-013-005-005/2321
()
|
0401013000NRG23251120220406899
|
25/11/2022
|
MOFIZOL HOQUE
|
0401013WL043188
|
MOFIZOL HOQUE
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568138
|
|
MOFIZOL HOQUE
|
()
|
|
195
|
FEKAMARI
|
AS-01-013-005-005/2322
()
|
0401013000NRG23251120220406900
|
25/11/2022
|
RUPALI KHATUN
|
0401013WL043188
|
RUPALI KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568139
|
|
RUPALI KHATUN
|
()
|
|
196
|
FEKAMARI
|
AS-01-013-005-005/2323
()
|
0401013000NRG23251120220406901
|
25/11/2022
|
SOLEMAN ALI
|
0401013WL043188
|
SOLEMAN ALI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568140
|
|
SOLEMAN ALI
|
()
|
|
197
|
FEKAMARI
|
AS-01-013-005-005/2324
()
|
0401013000NRG23251120220406902
|
25/11/2022
|
SILINA KHATUN
|
0401013WL043188
|
SILINA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568141
|
|
SILINA KHATUN
|
()
|
|
198
|
FEKAMARI
|
AS-01-013-005-005/2325
()
|
0401013000NRG23251120220406903
|
25/11/2022
|
TAZMOHOL BEGUM
|
0401013WL043188
|
TAZMOHOL BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568142
|
|
TAZMOHOL BEGUM
|
()
|
|
199
|
FEKAMARI
|
AS-01-013-005-005/2326
()
|
0401013000NRG23251120220406904
|
25/11/2022
|
ABEDA KHATUN
|
0401013WL043188
|
ABEDA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568143
|
|
ABEDA KHATUN
|
()
|
|
200
|
FEKAMARI
|
AS-01-013-005-005/2327
()
|
0401013000NRG23251120220406905
|
25/11/2022
|
MOJIBAR RAHMAN
|
0401013WL043188
|
MOJIBAR RAHMAN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765568153
|
|
MOJIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254190
|
254190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274800
|
274800
|
|
|
|
|
|
|
|