|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
FEKAMARI
|
AS-01-013-009-003/5397
()
|
0401013000NRG23260520220135652
|
27/05/2022
|
MONOWARA KHATUN
|
0401013WL010398
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1890362977
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
FEKAMARI
|
AS-01-013-009-003/280
()
|
0401013000NRG23260520220135446
|
27/05/2022
|
MOHEDA BEGUM
|
0401013WL010398
|
MOHEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362940
|
|
MOHEDABEGUM
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-009-003/282
()
|
0401013000NRG23260520220135447
|
27/05/2022
|
MONNAF
|
0401013WL010398
|
MONNAF
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362938
|
|
MONNAF
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-009-003/282
()
|
0401013000NRG23260520220135448
|
27/05/2022
|
NUR MAHAL
|
0401013WL010398
|
NUR MAHAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362939
|
|
NURMAHAL
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-009-003/289
()
|
0401013000NRG23260520220135450
|
27/05/2022
|
AFRUZA KHATUN
|
0401013WL010398
|
AFRUZA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362969
|
|
AFRUZAKHATUN
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-009-003/289
()
|
0401013000NRG23260520220135449
|
27/05/2022
|
SOLEMAN SK
|
0401013WL010398
|
SOLEMAN SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362970
|
|
SOLEMANSK
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-009-003/292
()
|
0401013000NRG23260520220135451
|
27/05/2022
|
MAKUL HUSSAIN
|
0401013WL010398
|
MAKUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362961
|
|
MAKULHUSSAIN
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-009-003/293
()
|
0401013000NRG23260520220135452
|
27/05/2022
|
RINA BEGUM
|
0401013WL010398
|
RINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362968
|
|
RINABEGUM
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-009-003/297
()
|
0401013000NRG23260520220135453
|
27/05/2022
|
TASIRAN BEWA
|
0401013WL010398
|
TASIRAN BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362952
|
|
TASIRANBEWA
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-009-003/314
()
|
0401013000NRG23260520220135454
|
27/05/2022
|
GOLAPI KHATUN
|
0401013WL010398
|
GOLAPI KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362960
|
|
GOLAPIKHATUN
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-009-003/317
()
|
0401013000NRG23260520220135455
|
27/05/2022
|
SHONA MIAH
|
0401013WL010398
|
SHONA MIAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362964
|
|
SHONAMIAH
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-009-003/318
()
|
0401013000NRG23260520220135456
|
27/05/2022
|
KASOR UDDIN
|
0401013WL010398
|
KASOR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362974
|
|
KASORUDDIN
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-009-003/323
()
|
0401013000NRG23260520220135457
|
27/05/2022
|
SHEPALI KHATUN
|
0401013WL010398
|
SHEPALI KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362973
|
|
SHEPALIKHATUN
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-009-003/329
()
|
0401013000NRG23260520220135458
|
27/05/2022
|
PANGGA BASI
|
0401013WL010398
|
PANGGA BASI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362959
|
|
PANGGABASI
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-009-003/332
()
|
0401013000NRG23260520220135460
|
27/05/2022
|
KOBEDA KHATUN
|
0401013WL010398
|
KOBEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362941
|
|
KOBEDAKHATUN
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-009-003/332
()
|
0401013000NRG23260520220135459
|
27/05/2022
|
SHALU SHEIKH
|
0401013WL010398
|
SHALU SHEIKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362942
|
|
SHALUSHEIKH
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-009-003/333
()
|
0401013000NRG23260520220135461
|
27/05/2022
|
MONOWARA BEWA
|
0401013WL010398
|
MONOWARA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362932
|
|
MONOWARABEWA
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-009-003/336
()
|
0401013000NRG23260520220135462
|
27/05/2022
|
HAMBIYA KHATUN
|
0401013WL010398
|
HAMBIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362967
|
|
HAMBIYAKHATUN
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-009-003/337
()
|
0401013000NRG23260520220135463
|
27/05/2022
|
TAYEBUR RAHMAN
|
0401013WL010398
|
TAYEBUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362937
|
|
TAYEBURRAHMAN
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-009-003/339
()
|
0401013000NRG23260520220135465
|
27/05/2022
|
MOHELA KHATUN
|
0401013WL010398
|
MOHELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362951
|
|
MOHELAKHATUN
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-009-003/339
()
|
0401013000NRG23260520220135464
|
27/05/2022
|
MOHUBAR RAHMAN
|
0401013WL010398
|
MOHUBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362946
|
|
MOHUBARRAHMAN
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-009-003/346
()
|
0401013000NRG23260520220135466
|
27/05/2022
|
ABDUR RASHID
|
0401013WL010398
|
ABDUR RASHID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362944
|
|
ABDURRASHID
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-009-003/346
()
|
0401013000NRG23260520220135467
|
27/05/2022
|
JINNA KHATUN
|
0401013WL010398
|
JINNA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362943
|
|
JINNAKHATUN
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-009-003/348
()
|
0401013000NRG23260520220135468
|
27/05/2022
|
MAHMUDA BEGUM
|
0401013WL010398
|
MAHMUDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362966
|
|
MAHMUDABEGUM
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-009-003/352
()
|
0401013000NRG23260520220135469
|
27/05/2022
|
ABDULLAH SK
|
0401013WL010398
|
ABDULLAH SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362971
|
|
ABDULLAHSK
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-009-003/355
()
|
0401013000NRG23260520220135470
|
27/05/2022
|
ANOWAR ISLAM
|
0401013WL010398
|
ANOWAR ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362935
|
|
ANOWARISLAM
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-009-003/355
()
|
0401013000NRG23260520220135471
|
27/05/2022
|
HASENA BHANU
|
0401013WL010398
|
HASENA BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362934
|
|
HASENABHANU
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-009-003/358
()
|
0401013000NRG23260520220135472
|
27/05/2022
|
ABDUL HASHEM
|
0401013WL010398
|
ABDUL HASHEM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362976
|
|
ABDULHASHEM
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-009-003/368
()
|
0401013000NRG23260520220135473
|
27/05/2022
|
SHOMOTH BHANU
|
0401013WL010398
|
SHOMOTH BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362933
|
|
SHOMOTHBHANU
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-009-003/369
()
|
0401013000NRG23260520220135475
|
27/05/2022
|
NILUFA KHATUN
|
0401013WL010398
|
NILUFA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362955
|
|
NILUFAKHATUN
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-009-003/369
()
|
0401013000NRG23260520220135474
|
27/05/2022
|
SHAHA ALOM
|
0401013WL010398
|
SHAHA ALOM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362956
|
|
SHAHAALOM
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-009-003/370
()
|
0401013000NRG23260520220135476
|
27/05/2022
|
ABDUR REZZAK
|
0401013WL010398
|
ABDUR REZZAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362953
|
|
ABDURREZZAK
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-009-003/370
()
|
0401013000NRG23260520220135477
|
27/05/2022
|
AMENA KHATUN
|
0401013WL010398
|
AMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362954
|
|
AMENAKHATUN
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-009-003/378
()
|
0401013000NRG23260520220135478
|
27/05/2022
|
NOZRUL ISLAM
|
0401013WL010398
|
NOZRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362958
|
|
NOZRULISLAM
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-009-003/381
()
|
0401013000NRG23260520220135479
|
27/05/2022
|
ROBIAL HOSSAIN
|
0401013WL010398
|
ROBIAL HOSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362957
|
|
ROBIALHOSSAIN
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-009-003/381
()
|
0401013000NRG23260520220135480
|
27/05/2022
|
RUJI KHATUN
|
0401013WL010398
|
RUJI KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362949
|
|
RUJIKHATUN
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-009-003/386
()
|
0401013000NRG23260520220135481
|
27/05/2022
|
JOBBAR ALI
|
0401013WL010398
|
JOBBAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362947
|
|
JOBBARALI
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-009-003/399
()
|
0401013000NRG23260520220135482
|
27/05/2022
|
ABDUL ALOM SK
|
0401013WL010398
|
ABDUL ALOM SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362972
|
|
ABDULALOMSK
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-009-003/400
()
|
0401013000NRG23260520220135483
|
27/05/2022
|
JOHIRUL ISLAM
|
0401013WL010398
|
JOHIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362962
|
|
JOHIRULISLAM
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-009-003/416
()
|
0401013000NRG23260520220135526
|
27/05/2022
|
ATARUL ISLAM
|
0401013WL010398
|
ATARUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362950
|
|
ATARULISLAM
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-009-003/420
()
|
0401013000NRG23260520220135563
|
27/05/2022
|
AIBALI
|
0401013WL010398
|
AIBALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362945
|
|
AIBALI
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-009-003/420
()
|
0401013000NRG23260520220135564
|
27/05/2022
|
AMELA KHATUN
|
0401013WL010398
|
AMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362948
|
|
AMELAKHATUN
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-009-003/425
()
|
0401013000NRG23260520220135593
|
27/05/2022
|
SHURUT ALI
|
0401013WL010398
|
SHURUT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362963
|
|
SHURUTALI
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-009-003/452
()
|
0401013000NRG23260520220135594
|
27/05/2022
|
AZAD ALI
|
0401013WL010398
|
AZAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362936
|
|
AZADALI
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-009-003/502
()
|
0401013000NRG23260520220135605
|
27/05/2022
|
FULAN KHATUN
|
0401013WL010398
|
FULAN KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362965
|
|
FULANKHATUN
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-009-003/510
()
|
0401013000NRG23260520220135612
|
27/05/2022
|
NURUL HOQUE KHONDOKAR
|
0401013WL010398
|
NURUL HOQUE KHONDOKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362975
|
|
NURULHOQUEKHONDOKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
47
|
FEKAMARI
|
AS-01-013-009-003/407
()
|
0401013000NRG23260520220135484
|
27/05/2022
|
AZIZAR RAHMAN
|
0401013WL010398
|
AZIZAR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362978
|
|
MR AZIZUR RAHMAN
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-009-007/1457
()
|
0401013000NRG23260520220135670
|
27/05/2022
|
FAZLU HOQUE
|
0401013WL010398
|
FAZLU HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362980
|
|
MR FAZLU HOQUE
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-009-007/1457
()
|
0401013000NRG23260520220135671
|
27/05/2022
|
ZIAS ALI
|
0401013WL010398
|
ZIAS ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362981
|
|
MR ZIAS ALI
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-009-007/2891
()
|
0401013000NRG23260520220135672
|
27/05/2022
|
SURAJ MIAH
|
0401013WL010398
|
SURAJ MIAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362979
|
|
MR SURUJ MIAH
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-009-007/3973
()
|
0401013000NRG23260520220135673
|
27/05/2022
|
NILI BALA DAS
|
0401013WL010398
|
NILI BALA DAS
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362982
|
|
MRS NILI BALA DAS
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-009-007/3974
()
|
0401013000NRG23260520220135674
|
27/05/2022
|
NOYAN BALA DAS
|
0401013WL010398
|
NOYAN BALA DAS
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362983
|
|
MRS NOYAN BALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
53
|
FEKAMARI
|
AS-01-013-009-003/4118
()
|
0401013000NRG23260520220135485
|
27/05/2022
|
TARA MIAH
|
0401013WL010398
|
TARA MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363033
|
|
TARMINA
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-009-003/4119
()
|
0401013000NRG23260520220135486
|
27/05/2022
|
SABAN ALI
|
0401013WL010398
|
SABAN ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363005
|
|
SABAN ALI
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-009-003/4120
()
|
0401013000NRG23260520220135487
|
27/05/2022
|
HASEN ALI
|
0401013WL010398
|
HASEN ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363029
|
|
HASEN ALI
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-009-003/4121
()
|
0401013000NRG23260520220135488
|
27/05/2022
|
HAIBAR ISLAM
|
0401013WL010398
|
HAIBAR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363027
|
|
HAIBAR ISLAM
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-009-003/4122
()
|
0401013000NRG23260520220135489
|
27/05/2022
|
TALASH SHEIKH
|
0401013WL010398
|
TALASH SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363024
|
|
TALASH SHEIKH
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-009-003/4123
()
|
0401013000NRG23260520220135490
|
27/05/2022
|
MONIRUL ISLAM
|
0401013WL010398
|
MONIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363037
|
|
MONIRUL ISLAM
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-009-003/4124
()
|
0401013000NRG23260520220135491
|
27/05/2022
|
MOKSED ALI
|
0401013WL010398
|
MOKSED ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363020
|
|
MOKSED ALI
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-009-003/4125
()
|
0401013000NRG23260520220135492
|
27/05/2022
|
NOZRUL ISLAM
|
0401013WL010398
|
NOZRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363015
|
|
NOZRUL ISLAM
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-009-003/4126
()
|
0401013000NRG23260520220135493
|
27/05/2022
|
SARBESH ALI
|
0401013WL010398
|
SARBESH ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363014
|
|
SARBESH ALI
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-009-003/4127
()
|
0401013000NRG23260520220135494
|
27/05/2022
|
MOHAMMAD ALI
|
0401013WL010398
|
MOHAMMAD ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363025
|
|
MOHAMMAD ALI
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-009-003/4128
()
|
0401013000NRG23260520220135495
|
27/05/2022
|
MAHURUDDIN SHEIKH
|
0401013WL010398
|
MAHURUDDIN SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363017
|
|
MAHURUDDIN
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-009-003/4129
()
|
0401013000NRG23260520220135496
|
27/05/2022
|
MONOWAR ISLAM
|
0401013WL010398
|
MONOWAR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363018
|
|
MONOWAR ISLAM
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-009-003/4130
()
|
0401013000NRG23260520220135497
|
27/05/2022
|
CHAN MIAH
|
0401013WL010398
|
CHAN MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363007
|
|
CHAN MIAH
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-009-003/4131
()
|
0401013000NRG23260520220135498
|
27/05/2022
|
JAMER ALI
|
0401013WL010398
|
JAMER ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363008
|
|
JAMER ALI
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-009-003/4132
()
|
0401013000NRG23260520220135499
|
27/05/2022
|
AKHIRUL ISLAM
|
0401013WL010398
|
AKHIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363048
|
|
AKHIRUL ISLAM
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-009-003/4134
()
|
0401013000NRG23260520220135500
|
27/05/2022
|
NASIDUL ISLAM
|
0401013WL010398
|
NASIDUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363082
|
|
NASIDUL ISLAM
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-009-003/4135
()
|
0401013000NRG23260520220135501
|
27/05/2022
|
SOBED ALI
|
0401013WL010398
|
SOBED ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363081
|
|
SOBED ALI
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-009-003/4136
()
|
0401013000NRG23260520220135502
|
27/05/2022
|
ABU TALEB
|
0401013WL010398
|
ABU TALEB
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363074
|
|
ABU TALEB
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-009-003/4137
()
|
0401013000NRG23260520220135503
|
27/05/2022
|
MOKRAM ALI
|
0401013WL010398
|
MOKRAM ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363065
|
|
MOKRAM ALI
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-009-003/4138
()
|
0401013000NRG23260520220135504
|
27/05/2022
|
MONIRUL ISLAM
|
0401013WL010398
|
MONIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363066
|
|
MOMIRUL ISLAM
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-009-003/4139
()
|
0401013000NRG23260520220135505
|
27/05/2022
|
SAHER ALI
|
0401013WL010398
|
SAHER ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363061
|
|
SAHER ALI
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-009-003/4140
()
|
0401013000NRG23260520220135506
|
27/05/2022
|
A ALIM
|
0401013WL010398
|
A ALIM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363062
|
|
A ALIM
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-009-003/4141
()
|
0401013000NRG23260520220135507
|
27/05/2022
|
JAHIRUL ISLAM
|
0401013WL010398
|
JAHIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363063
|
|
JAHIRUL ISLAM
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-009-003/4142
()
|
0401013000NRG23260520220135508
|
27/05/2022
|
BUDDI SHEIKH
|
0401013WL010398
|
BUDDI SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363045
|
|
BUDDI SHEIKH
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-009-003/4143
()
|
0401013000NRG23260520220135509
|
27/05/2022
|
ZAKIR HOSSAIN
|
0401013WL010398
|
ZAKIR HOSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363040
|
|
ZAKIR HOSSAIN
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-009-003/4144
()
|
0401013000NRG23260520220135510
|
27/05/2022
|
NILBAR ALI
|
0401013WL010398
|
NILBAR ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363030
|
|
NILBAR ALI
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-009-003/4145
()
|
0401013000NRG23260520220135511
|
27/05/2022
|
SHAHINUR ISLAM
|
0401013WL010398
|
SHAHINUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363060
|
|
SHAHINUR ISLAM
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-009-003/4146
()
|
0401013000NRG23260520220135512
|
27/05/2022
|
AKHIRUL ISLAM
|
0401013WL010398
|
AKHIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363059
|
|
AKHIRUL ISLAM
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-009-003/4147
()
|
0401013000NRG23260520220135513
|
27/05/2022
|
SAIFUL ISLAM
|
0401013WL010398
|
SAIFUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363058
|
|
SAIFUL ISLAM
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-009-003/4148
()
|
0401013000NRG23260520220135514
|
27/05/2022
|
WAZEDUR ROHMAN
|
0401013WL010398
|
WAZEDUR ROHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363053
|
|
WAZERDUR ROHMAN
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-009-003/4149
()
|
0401013000NRG23260520220135515
|
27/05/2022
|
ABDUL HAKIM
|
0401013WL010398
|
ABDUL HAKIM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363049
|
|
ABDUL HAKIM
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-009-003/4150
()
|
0401013000NRG23260520220135516
|
27/05/2022
|
SAHA JAMAL
|
0401013WL010398
|
SAHA JAMAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363101
|
|
SAHA JAMAL
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-009-003/4151
()
|
0401013000NRG23260520220135517
|
27/05/2022
|
CHANEWAR ALI
|
0401013WL010398
|
CHANEWAR ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363091
|
|
CHANEAWARA ALI
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-009-003/4152
()
|
0401013000NRG23260520220135518
|
27/05/2022
|
AKHIRUL ISLAM
|
0401013WL010398
|
AKHIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363092
|
|
AKHIRUL ISLAM
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-009-003/4153
()
|
0401013000NRG23260520220135519
|
27/05/2022
|
SIDDIQUE ALI
|
0401013WL010398
|
SIDDIQUE ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363088
|
|
SIDDIQUE ALI
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-009-003/4154
()
|
0401013000NRG23260520220135520
|
27/05/2022
|
FUL CHAND
|
0401013WL010398
|
FUL CHAND
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363100
|
|
FUL CHAND
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-009-003/4155
()
|
0401013000NRG23260520220135521
|
27/05/2022
|
SOPIAL HOQUE
|
0401013WL010398
|
SOPIAL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363096
|
|
SOPIAL HOQUE
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-009-003/4156
()
|
0401013000NRG23260520220135522
|
27/05/2022
|
RASHIDA KHATUN
|
0401013WL010398
|
RASHIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363013
|
|
RASIDA KHATUN
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-009-003/4157
()
|
0401013000NRG23260520220135523
|
27/05/2022
|
MOSLEMA KHATUN
|
0401013WL010398
|
MOSLEMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363011
|
|
MOSLEMA KHATUN
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-009-003/4158
()
|
0401013000NRG23260520220135524
|
27/05/2022
|
NUR BANU
|
0401013WL010398
|
NUR BANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363019
|
|
NUR BANU
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-009-003/4159
()
|
0401013000NRG23260520220135525
|
27/05/2022
|
SONA KHATUN
|
0401013WL010398
|
SONA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363021
|
|
SONA KHATUN
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-009-003/4160
()
|
0401013000NRG23260520220135527
|
27/05/2022
|
SOBIA KHATUN
|
0401013WL010398
|
SOBIA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363038
|
|
SOBIA KHATUN
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-009-003/4161
()
|
0401013000NRG23260520220135528
|
27/05/2022
|
HALIMA KHATUN
|
0401013WL010398
|
HALIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363047
|
|
HALIMA KHATUN
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-009-003/4162
()
|
0401013000NRG23260520220135529
|
27/05/2022
|
GOLAP JAN
|
0401013WL010398
|
GOLAP JAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363012
|
|
GOLAP JAN
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-009-003/4163
()
|
0401013000NRG23260520220135530
|
27/05/2022
|
REHENA KHATUN
|
0401013WL010398
|
REHENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363043
|
|
REHENA KHATUN
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-009-003/4164
()
|
0401013000NRG23260520220135531
|
27/05/2022
|
JAHERA BEWA
|
0401013WL010398
|
JAHERA BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363031
|
|
JAHERA BEWA
|
()
|
|
99
|
FEKAMARI
|
AS-01-013-009-003/4165
()
|
0401013000NRG23260520220135532
|
27/05/2022
|
JARINA KHATUN
|
0401013WL010398
|
JARINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363044
|
|
JARINA KHATUN
|
()
|
|
100
|
FEKAMARI
|
AS-01-013-009-003/4166
()
|
0401013000NRG23260520220135533
|
27/05/2022
|
ANJIMA KHATUN
|
0401013WL010398
|
ANJIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363035
|
|
ANJIMA KHATUN
|
()
|
|
101
|
FEKAMARI
|
AS-01-013-009-003/4167
()
|
0401013000NRG23260520220135534
|
27/05/2022
|
SAJEDA KHATUN
|
0401013WL010398
|
SAJEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363041
|
|
SAJEDA KHATUN
|
()
|
|
102
|
FEKAMARI
|
AS-01-013-009-003/4168
()
|
0401013000NRG23260520220135535
|
27/05/2022
|
AIMANA KHATUN
|
0401013WL010398
|
AIMANA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363034
|
|
AIMANA KHATUN
|
()
|
|
103
|
FEKAMARI
|
AS-01-013-009-003/4169
()
|
0401013000NRG23260520220135536
|
27/05/2022
|
BIMOLA KHATUN
|
0401013WL010398
|
BIMOLA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363036
|
|
BIMOLA KHATUN
|
()
|
|
104
|
FEKAMARI
|
AS-01-013-009-003/4170
()
|
0401013000NRG23260520220135537
|
27/05/2022
|
RUNA LAILA BEGUM
|
0401013WL010398
|
RUNA LAILA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363028
|
|
RUNA LAILA BEGUM
|
()
|
|
105
|
FEKAMARI
|
AS-01-013-009-003/4175
()
|
0401013000NRG23260520220135538
|
27/05/2022
|
MAMINA KHATUN
|
0401013WL010398
|
MAMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363073
|
|
MAMINA KHATUN
|
()
|
|
106
|
FEKAMARI
|
AS-01-013-009-003/4176
()
|
0401013000NRG23260520220135539
|
27/05/2022
|
SOHIDA BESA
|
0401013WL010398
|
SOHIDA BESA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363004
|
|
SOHIDA NESA
|
()
|
|
107
|
FEKAMARI
|
AS-01-013-009-003/4177
()
|
0401013000NRG23260520220135540
|
27/05/2022
|
AKLIMA KHATUN
|
0401013WL010398
|
AKLIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363032
|
|
AKLIMA KHATUN
|
()
|
|
108
|
FEKAMARI
|
AS-01-013-009-003/4178
()
|
0401013000NRG23260520220135541
|
27/05/2022
|
RAHELA KHATUN
|
0401013WL010398
|
RAHELA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363010
|
|
RAHELA KHATUN
|
()
|
|
109
|
FEKAMARI
|
AS-01-013-009-003/4179
()
|
0401013000NRG23260520220135542
|
27/05/2022
|
SUKJAN KHATUN
|
0401013WL010398
|
SUKJAN KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363016
|
|
SUKJAN KHATUN
|
()
|
|
110
|
FEKAMARI
|
AS-01-013-009-003/4180
()
|
0401013000NRG23260520220135543
|
27/05/2022
|
MOZIDA KHATUN
|
0401013WL010398
|
MOZIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363003
|
|
MOZIDA KHATUN
|
()
|
|
111
|
FEKAMARI
|
AS-01-013-009-003/4181
()
|
0401013000NRG23260520220135544
|
27/05/2022
|
MANOWARA KHATUN
|
0401013WL010398
|
MANOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363002
|
|
MANOWARA KHATUN
|
()
|
|
112
|
FEKAMARI
|
AS-01-013-009-003/4182
()
|
0401013000NRG23260520220135545
|
27/05/2022
|
JAYDA KHATUN
|
0401013WL010398
|
JAYDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363023
|
|
JAYDA KHATUN
|
()
|
|
113
|
FEKAMARI
|
AS-01-013-009-003/4183
()
|
0401013000NRG23260520220135546
|
27/05/2022
|
MEGHAJAN KHATUN
|
0401013WL010398
|
MEGHAJAN KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363001
|
|
MEGHAJAN KHATUN
|
()
|
|
114
|
FEKAMARI
|
AS-01-013-009-003/4184
()
|
0401013000NRG23260520220135547
|
27/05/2022
|
KOD BHANU
|
0401013WL010398
|
KOD BHANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363009
|
|
KODBHANU
|
()
|
|
115
|
FEKAMARI
|
AS-01-013-009-003/4185
()
|
0401013000NRG23260520220135548
|
27/05/2022
|
RUKIA KHATUN
|
0401013WL010398
|
RUKIA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363039
|
|
RUKIA KHATUN
|
()
|
|
116
|
FEKAMARI
|
AS-01-013-009-003/4186
()
|
0401013000NRG23260520220135549
|
27/05/2022
|
MAJEDA KHATUN
|
0401013WL010398
|
MAJEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363046
|
|
MAJEDA KHATUN
|
()
|
|
117
|
FEKAMARI
|
AS-01-013-009-003/4187
()
|
0401013000NRG23260520220135550
|
27/05/2022
|
MANIK JAN
|
0401013WL010398
|
MANIK JAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363000
|
|
MANIK JAN
|
()
|
|
118
|
FEKAMARI
|
AS-01-013-009-003/4188
()
|
0401013000NRG23260520220135551
|
27/05/2022
|
KOHINUR BEGUM
|
0401013WL010398
|
KOHINUR BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363022
|
|
KOHINUR BEGUM
|
()
|
|
119
|
FEKAMARI
|
AS-01-013-009-003/4189
()
|
0401013000NRG23260520220135552
|
27/05/2022
|
MAHIMA KAHTUN
|
0401013WL010398
|
MAHIMA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363026
|
|
MAHIMA KHATUN
|
()
|
|
120
|
FEKAMARI
|
AS-01-013-009-003/4190
()
|
0401013000NRG23260520220135553
|
27/05/2022
|
AMELA KHATUN
|
0401013WL010398
|
AMELA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363006
|
|
AMELA KHATUN
|
()
|
|
121
|
FEKAMARI
|
AS-01-013-009-003/4191
()
|
0401013000NRG23260520220135554
|
27/05/2022
|
MINURA KHATUN
|
0401013WL010398
|
MINURA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363042
|
|
MINURA KHATUN
|
()
|
|
122
|
FEKAMARI
|
AS-01-013-009-003/4192
()
|
0401013000NRG23260520220135555
|
27/05/2022
|
ARJINA KHATUN
|
0401013WL010398
|
ARJINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363068
|
|
ARJINA KHATUN
|
()
|
|
123
|
FEKAMARI
|
AS-01-013-009-003/4193
()
|
0401013000NRG23260520220135556
|
27/05/2022
|
MASUMA YEASMIN
|
0401013WL010398
|
MASUMA YEASMIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363067
|
|
MASUMA YEASMIN
|
()
|
|
124
|
FEKAMARI
|
AS-01-013-009-003/4194
()
|
0401013000NRG23260520220135557
|
27/05/2022
|
MOZNURA KHATUN
|
0401013WL010398
|
MOZNURA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363056
|
|
MONZURA KHATUN
|
()
|
|
125
|
FEKAMARI
|
AS-01-013-009-003/4195
()
|
0401013000NRG23260520220135558
|
27/05/2022
|
ZESMINA KHATUN
|
0401013WL010398
|
ZESMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363052
|
|
ZESMINA KHATUN
|
()
|
|
126
|
FEKAMARI
|
AS-01-013-009-003/4196
()
|
0401013000NRG23260520220135559
|
27/05/2022
|
MOHIMA KHATUN
|
0401013WL010398
|
MOHIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362874
|
|
MOHIMA KHATUN
|
()
|
|
127
|
FEKAMARI
|
AS-01-013-009-003/4197
()
|
0401013000NRG23260520220135560
|
27/05/2022
|
SAJEDA KHATUN
|
0401013WL010398
|
SAJEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363087
|
|
SAJEDA KHATUN
|
()
|
|
128
|
FEKAMARI
|
AS-01-013-009-003/4198
()
|
0401013000NRG23260520220135561
|
27/05/2022
|
REHENA BEGUM
|
0401013WL010398
|
REHENA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363089
|
|
REHENA BEGUM
|
()
|
|
129
|
FEKAMARI
|
AS-01-013-009-003/4199
()
|
0401013000NRG23260520220135562
|
27/05/2022
|
HABIJA KHATUN
|
0401013WL010398
|
HABIJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363090
|
|
HABIJA KHATUN
|
()
|
|
130
|
FEKAMARI
|
AS-01-013-009-003/4200
()
|
0401013000NRG23260520220135565
|
27/05/2022
|
KOD BHANU
|
0401013WL010398
|
KOD BHANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363093
|
|
KODBHAN
|
()
|
|
131
|
FEKAMARI
|
AS-01-013-009-003/4201
()
|
0401013000NRG23260520220135566
|
27/05/2022
|
ELINA KHATUN
|
0401013WL010398
|
ELINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363094
|
|
ELINA KHATUN
|
()
|
|
132
|
FEKAMARI
|
AS-01-013-009-003/4202
()
|
0401013000NRG23260520220135567
|
27/05/2022
|
AKHLIMA KHATUN
|
0401013WL010398
|
AKHLIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363095
|
|
AKHLIMA KHATUN
|
()
|
|
133
|
FEKAMARI
|
AS-01-013-009-003/4203
()
|
0401013000NRG23260520220135568
|
27/05/2022
|
BAHAR JAN
|
0401013WL010398
|
BAHAR JAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363097
|
|
BAHAR JAN
|
()
|
|
134
|
FEKAMARI
|
AS-01-013-009-003/4204
()
|
0401013000NRG23260520220135569
|
27/05/2022
|
LAL BHANU
|
0401013WL010398
|
LAL BHANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363098
|
|
FUL BHANU
|
()
|
|
135
|
FEKAMARI
|
AS-01-013-009-003/4205
()
|
0401013000NRG23260520220135570
|
27/05/2022
|
JOYFUL BEGUM
|
0401013WL010398
|
JOYFUL BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363099
|
|
JOYFUL BEGUM
|
()
|
|
136
|
FEKAMARI
|
AS-01-013-009-003/4206
()
|
0401013000NRG23260520220135571
|
27/05/2022
|
ANNA KHATUN
|
0401013WL010398
|
ANNA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362872
|
|
ANNA KHATUN
|
()
|
|
137
|
FEKAMARI
|
AS-01-013-009-003/4207
()
|
0401013000NRG23260520220135572
|
27/05/2022
|
SAHATAN KAHTUN
|
0401013WL010398
|
SAHATAN KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362873
|
|
SAHATAN KHATUN
|
()
|
|
138
|
FEKAMARI
|
AS-01-013-009-003/4208
()
|
0401013000NRG23260520220135573
|
27/05/2022
|
RAMEJA KHATUN
|
0401013WL010398
|
RAMEJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363050
|
|
RAMEJA KHATUN
|
()
|
|
139
|
FEKAMARI
|
AS-01-013-009-003/4209
()
|
0401013000NRG23260520220135574
|
27/05/2022
|
MOYJAN KHATUN
|
0401013WL010398
|
MOYJAN KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363051
|
|
MOYJAN KHATUN
|
()
|
|
140
|
FEKAMARI
|
AS-01-013-009-003/4210
()
|
0401013000NRG23260520220135575
|
27/05/2022
|
ZUBINA KHATUN
|
0401013WL010398
|
ZUBINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363054
|
|
ZUBINA KHATUN
|
()
|
|
141
|
FEKAMARI
|
AS-01-013-009-003/4211
()
|
0401013000NRG23260520220135576
|
27/05/2022
|
ANOWARA KHATUN
|
0401013WL010398
|
ANOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363055
|
|
ANOWARA KHATUN
|
()
|
|
142
|
FEKAMARI
|
AS-01-013-009-003/4212
()
|
0401013000NRG23260520220135577
|
27/05/2022
|
NURIMA KHATUN
|
0401013WL010398
|
NURIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363057
|
|
NURIMA KHATUN
|
()
|
|
143
|
FEKAMARI
|
AS-01-013-009-003/4213
()
|
0401013000NRG23260520220135578
|
27/05/2022
|
MARJINA BEGUM
|
0401013WL010398
|
MARJINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363064
|
|
MARJINA BEGUM
|
()
|
|
144
|
FEKAMARI
|
AS-01-013-009-003/4214
()
|
0401013000NRG23260520220135579
|
27/05/2022
|
MOMIRON KHATUN
|
0401013WL010398
|
MOMIRON KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363069
|
|
MOMIRON KHATUN
|
()
|
|
145
|
FEKAMARI
|
AS-01-013-009-003/4215
()
|
0401013000NRG23260520220135580
|
27/05/2022
|
NARJINA KHATUN
|
0401013WL010398
|
NARJINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363070
|
|
NARJIMA KHATUN
|
()
|
|
146
|
FEKAMARI
|
AS-01-013-009-003/4216
()
|
0401013000NRG23260520220135581
|
27/05/2022
|
RABEYA KHATUN
|
0401013WL010398
|
RABEYA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363071
|
|
RABEYA KHATUN
|
()
|
|
147
|
FEKAMARI
|
AS-01-013-009-003/4217
()
|
0401013000NRG23260520220135582
|
27/05/2022
|
TARA BHANU
|
0401013WL010398
|
TARA BHANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363072
|
|
TARA BHANU
|
()
|
|
148
|
FEKAMARI
|
AS-01-013-009-003/4218
()
|
0401013000NRG23260520220135583
|
27/05/2022
|
NURIMA KHATUN
|
0401013WL010398
|
NURIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363075
|
|
NURIMA KHATUN
|
()
|
|
149
|
FEKAMARI
|
AS-01-013-009-003/4219
()
|
0401013000NRG23260520220135584
|
27/05/2022
|
PARBATI BEGUM
|
0401013WL010398
|
PARBATI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363076
|
|
PARBATI BEGUM
|
()
|
|
150
|
FEKAMARI
|
AS-01-013-009-003/4220
()
|
0401013000NRG23260520220135585
|
27/05/2022
|
ANOWARA BEGUM
|
0401013WL010398
|
ANOWARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363077
|
|
ANOWARA BEGUM
|
()
|
|
151
|
FEKAMARI
|
AS-01-013-009-003/4221
()
|
0401013000NRG23260520220135586
|
27/05/2022
|
AZIMA KHATUN
|
0401013WL010398
|
AZIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363078
|
|
AZIMA KHATUN
|
()
|
|
152
|
FEKAMARI
|
AS-01-013-009-003/4222
()
|
0401013000NRG23260520220135587
|
27/05/2022
|
ROHIMA KHATUN
|
0401013WL010398
|
ROHIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363079
|
|
ROHIMA KHATUN
|
()
|
|
153
|
FEKAMARI
|
AS-01-013-009-003/4223
()
|
0401013000NRG23260520220135588
|
27/05/2022
|
REJIA KHATUN
|
0401013WL010398
|
REJIA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363080
|
|
REJIA KHATUN
|
()
|
|
154
|
FEKAMARI
|
AS-01-013-009-003/4224
()
|
0401013000NRG23260520220135589
|
27/05/2022
|
RABEYA KHATUN
|
0401013WL010398
|
RABEYA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363083
|
|
RABEYA KHATUN
|
()
|
|
155
|
FEKAMARI
|
AS-01-013-009-003/4225
()
|
0401013000NRG23260520220135590
|
27/05/2022
|
LAL BANU
|
0401013WL010398
|
LAL BANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363084
|
|
LAL BANU
|
()
|
|
156
|
FEKAMARI
|
AS-01-013-009-003/4226
()
|
0401013000NRG23260520220135591
|
27/05/2022
|
SAMARA JAN KHATUN
|
0401013WL010398
|
SAMARA JAN KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363086
|
|
SAMARAJAN KHATUN
|
()
|
|
157
|
FEKAMARI
|
AS-01-013-009-003/4227
()
|
0401013000NRG23260520220135592
|
27/05/2022
|
JULFA KHATUN
|
0401013WL010398
|
JULFA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890363085
|
|
JULFA KHATUN
|
()
|
|
158
|
FEKAMARI
|
AS-01-013-009-003/5005
()
|
0401013000NRG23260520220135595
|
27/05/2022
|
JULJULI DAS
|
0401013WL010398
|
JULJULI DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362881
|
|
JULJULI DAS
|
()
|
|
159
|
FEKAMARI
|
AS-01-013-009-003/5006
()
|
0401013000NRG23260520220135596
|
27/05/2022
|
SHIPIKA DAS
|
0401013WL010398
|
SHIPIKA DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362876
|
|
SHIPIKA DAS
|
()
|
|
160
|
FEKAMARI
|
AS-01-013-009-003/5007
()
|
0401013000NRG23260520220135597
|
27/05/2022
|
SHOROASSSHOTI DASQ
|
0401013WL010398
|
SHOROASSSHOTI DASQ
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362880
|
|
SHOROASSHOTI DAS
|
()
|
|
161
|
FEKAMARI
|
AS-01-013-009-003/5008
()
|
0401013000NRG23260520220135598
|
27/05/2022
|
MARAMI BALA DAS
|
0401013WL010398
|
MARAMI BALA DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362879
|
|
MARAMI BALA DAS
|
()
|
|
162
|
FEKAMARI
|
AS-01-013-009-003/5009
()
|
0401013000NRG23260520220135599
|
27/05/2022
|
MAHESH CHADRA DAS
|
0401013WL010398
|
MAHESH CHADRA DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362884
|
|
MAHESH CHANDRA DAS
|
()
|
|
163
|
FEKAMARI
|
AS-01-013-009-003/5010
()
|
0401013000NRG23260520220135600
|
27/05/2022
|
SANTOSH BALA DAS
|
0401013WL010398
|
SANTOSH BALA DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362885
|
|
SANTOSH BALA DAS
|
()
|
|
164
|
FEKAMARI
|
AS-01-013-009-003/5012
()
|
0401013000NRG23260520220135601
|
27/05/2022
|
AYSHA RANI
|
0401013WL010398
|
AYSHA RANI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362877
|
|
AYSHA KHATUN
|
()
|
|
165
|
FEKAMARI
|
AS-01-013-009-003/5013
()
|
0401013000NRG23260520220135602
|
27/05/2022
|
ZIADUL HOQUE
|
0401013WL010398
|
ZIADUL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362988
|
|
ZAIDUL HOQUE
|
()
|
|
166
|
FEKAMARI
|
AS-01-013-009-003/5014
()
|
0401013000NRG23260520220135603
|
27/05/2022
|
SHAHA ALOM
|
0401013WL010398
|
SHAHA ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362999
|
|
SAHAH ALOM
|
()
|
|
167
|
FEKAMARI
|
AS-01-013-009-003/5015
()
|
0401013000NRG23260520220135604
|
27/05/2022
|
TAHIRUL ISLAM
|
0401013WL010398
|
TAHIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362883
|
|
TAHIRUL ISLAM
|
()
|
|
168
|
FEKAMARI
|
AS-01-013-009-003/5031
()
|
0401013000NRG23260520220135606
|
27/05/2022
|
MOHAZZOL HOQUE
|
0401013WL010398
|
MOHAZZOL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362886
|
|
MOHAZZOL HOQUE
|
()
|
|
169
|
FEKAMARI
|
AS-01-013-009-003/5032
()
|
0401013000NRG23260520220135607
|
27/05/2022
|
MOFIDA KHATUN
|
0401013WL010398
|
MOFIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362887
|
|
MOFIDA KHATUN
|
()
|
|
170
|
FEKAMARI
|
AS-01-013-009-003/5040
()
|
0401013000NRG23260520220135608
|
27/05/2022
|
MOFIDA BEGUM
|
0401013WL010398
|
MOFIDA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362878
|
|
MOFIDA BEGUM
|
()
|
|
171
|
FEKAMARI
|
AS-01-013-009-003/5043
()
|
0401013000NRG23260520220135609
|
27/05/2022
|
MONOWARA BEGUM
|
0401013WL010398
|
MONOWARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362997
|
|
MONOWAR BEGUM
|
()
|
|
172
|
FEKAMARI
|
AS-01-013-009-003/5045
()
|
0401013000NRG23260520220135610
|
27/05/2022
|
AMELA KHATUN
|
0401013WL010398
|
AMELA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362875
|
|
AMELA KHATUN
|
()
|
|
173
|
FEKAMARI
|
AS-01-013-009-003/5046
()
|
0401013000NRG23260520220135611
|
27/05/2022
|
A AKHER
|
0401013WL010398
|
A AKHER
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362882
|
|
A AKHER
|
()
|
|
174
|
FEKAMARI
|
AS-01-013-009-003/5358
()
|
0401013000NRG23260520220135613
|
27/05/2022
|
OMAR FARUK
|
0401013WL010398
|
OMAR FARUK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362984
|
|
MINU UDDIN
|
()
|
|
175
|
FEKAMARI
|
AS-01-013-009-003/5359
()
|
0401013000NRG23260520220135614
|
27/05/2022
|
ABUDUL KASHEM SHEIKH
|
0401013WL010398
|
ABUDUL KASHEM SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362898
|
|
ABDUL KASHEM
|
()
|
|
176
|
FEKAMARI
|
AS-01-013-009-003/5360
()
|
0401013000NRG23260520220135615
|
27/05/2022
|
SADEK ALI
|
0401013WL010398
|
SADEK ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362916
|
|
SADEK ALI
|
()
|
|
177
|
FEKAMARI
|
AS-01-013-009-003/5361
()
|
0401013000NRG23260520220135616
|
27/05/2022
|
RAKHAL CHANRA DAS
|
0401013WL010398
|
RAKHAL CHANRA DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362930
|
|
RAKHAL CHANDRA DAS
|
()
|
|
178
|
FEKAMARI
|
AS-01-013-009-003/5362
()
|
0401013000NRG23260520220135617
|
27/05/2022
|
JARUFA KHATUN
|
0401013WL010398
|
JARUFA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362924
|
|
JARUFA KHATUN
|
()
|
|
179
|
FEKAMARI
|
AS-01-013-009-003/5363
()
|
0401013000NRG23260520220135618
|
27/05/2022
|
SAHERA BANU
|
0401013WL010398
|
SAHERA BANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362923
|
|
SAHERA BANU
|
()
|
|
180
|
FEKAMARI
|
AS-01-013-009-003/5364
()
|
0401013000NRG23260520220135619
|
27/05/2022
|
MUNJIMA KHATUN
|
0401013WL010398
|
MUNJIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362921
|
|
MUNJIMA KHATUN
|
()
|
|
181
|
FEKAMARI
|
AS-01-013-009-003/5365
()
|
0401013000NRG23260520220135620
|
27/05/2022
|
SONIKA DAS
|
0401013WL010398
|
SONIKA DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362920
|
|
SONIKA DAS
|
()
|
|
182
|
FEKAMARI
|
AS-01-013-009-003/5366
()
|
0401013000NRG23260520220135621
|
27/05/2022
|
MERINA KHATUN
|
0401013WL010398
|
MERINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362919
|
|
MERINA KHATUN
|
()
|
|
183
|
FEKAMARI
|
AS-01-013-009-003/5367
()
|
0401013000NRG23260520220135622
|
27/05/2022
|
KHALIL SHEIKH
|
0401013WL010398
|
KHALIL SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362918
|
|
KHALIL SHEIKH
|
()
|
|
184
|
FEKAMARI
|
AS-01-013-009-003/5368
()
|
0401013000NRG23260520220135623
|
27/05/2022
|
NAHEJA KHATUN
|
0401013WL010398
|
NAHEJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362900
|
|
NAHEJA KHAUN
|
()
|
|
185
|
FEKAMARI
|
AS-01-013-009-003/5369
()
|
0401013000NRG23260520220135624
|
27/05/2022
|
FULBASHI BEGUM
|
0401013WL010398
|
FULBASHI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362909
|
|
FULBASHI BEGUM
|
()
|
|
186
|
FEKAMARI
|
AS-01-013-009-003/5370
()
|
0401013000NRG23260520220135625
|
27/05/2022
|
REJIA KHATUN
|
0401013WL010398
|
REJIA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362910
|
|
REJIA KHATUN
|
()
|
|
187
|
FEKAMARI
|
AS-01-013-009-003/5371
()
|
0401013000NRG23260520220135626
|
27/05/2022
|
AFRUZA BEGUM
|
0401013WL010398
|
AFRUZA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362911
|
|
AFRUZA BEGUM
|
()
|
|
188
|
FEKAMARI
|
AS-01-013-009-003/5372
()
|
0401013000NRG23260520220135627
|
27/05/2022
|
SAMINA BEGUM
|
0401013WL010398
|
SAMINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362912
|
|
SAMINA BEGUM
|
()
|
|
189
|
FEKAMARI
|
AS-01-013-009-003/5373
()
|
0401013000NRG23260520220135628
|
27/05/2022
|
MOKEDA KHATUN
|
0401013WL010398
|
MOKEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362917
|
|
MOKEDA KHATUN
|
()
|
|
190
|
FEKAMARI
|
AS-01-013-009-003/5374
()
|
0401013000NRG23260520220135629
|
27/05/2022
|
KAMELA KHATUN
|
0401013WL010398
|
KAMELA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362914
|
|
KAMELA KHATUN
|
()
|
|
191
|
FEKAMARI
|
AS-01-013-009-003/5375
()
|
0401013000NRG23260520220135630
|
27/05/2022
|
SHOHIDUR ISLAM
|
0401013WL010398
|
SHOHIDUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362915
|
|
SHOHIDUR ISLAM
|
()
|
|
192
|
FEKAMARI
|
AS-01-013-009-003/5376
()
|
0401013000NRG23260520220135631
|
27/05/2022
|
FOJROKA BEGUM
|
0401013WL010398
|
FOJROKA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362913
|
|
FOJROKA BEGUM
|
()
|
|
193
|
FEKAMARI
|
AS-01-013-009-003/5377
()
|
0401013000NRG23260520220135632
|
27/05/2022
|
SORIFA BEGUM
|
0401013WL010398
|
SORIFA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362907
|
|
SORIFA BEGUM
|
()
|
|
194
|
FEKAMARI
|
AS-01-013-009-003/5378
()
|
0401013000NRG23260520220135633
|
27/05/2022
|
GOLAPI KHATUN
|
0401013WL010398
|
GOLAPI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362906
|
|
GOLAPI KHATUN
|
()
|
|
195
|
FEKAMARI
|
AS-01-013-009-003/5379
()
|
0401013000NRG23260520220135634
|
27/05/2022
|
SAJIA BEGUM
|
0401013WL010398
|
SAJIA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362908
|
|
SAJIA BEGUM
|
()
|
|
196
|
FEKAMARI
|
AS-01-013-009-003/5380
()
|
0401013000NRG23260520220135635
|
27/05/2022
|
ILUFA BEGUM
|
0401013WL010398
|
ILUFA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362905
|
|
ILUFA BEGUM
|
()
|
|
197
|
FEKAMARI
|
AS-01-013-009-003/5381
()
|
0401013000NRG23260520220135636
|
27/05/2022
|
NUR ISLAM
|
0401013WL010398
|
NUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362891
|
|
NUR ISLAM
|
()
|
|
198
|
FEKAMARI
|
AS-01-013-009-003/5382
()
|
0401013000NRG23260520220135637
|
27/05/2022
|
MUNJILA KHATUN
|
0401013WL010398
|
MUNJILA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362890
|
|
MUNJILA KHATUN
|
()
|
|
199
|
FEKAMARI
|
AS-01-013-009-003/5383
()
|
0401013000NRG23260520220135638
|
27/05/2022
|
KHOTEJA KHATUN
|
0401013WL010398
|
KHOTEJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362901
|
|
KHOTEJA KHATUN
|
()
|
|
200
|
FEKAMARI
|
AS-01-013-009-003/5384
()
|
0401013000NRG23260520220135639
|
27/05/2022
|
SOPIOR RAHMAN
|
0401013WL010398
|
SOPIOR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362904
|
|
SOPIOR RAHMAN
|
()
|
|
201
|
FEKAMARI
|
AS-01-013-009-003/5385
()
|
0401013000NRG23260520220135640
|
27/05/2022
|
SHOHIDA KHATUN
|
0401013WL010398
|
SHOHIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362892
|
|
SHOHIDA KHATUN
|
()
|
|
202
|
FEKAMARI
|
AS-01-013-009-003/5386
()
|
0401013000NRG23260520220135641
|
27/05/2022
|
RANA MIAH
|
0401013WL010398
|
RANA MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362903
|
|
RANA MIAH
|
()
|
|
203
|
FEKAMARI
|
AS-01-013-009-003/5387
()
|
0401013000NRG23260520220135642
|
27/05/2022
|
INAMUL ISLAM
|
0401013WL010398
|
INAMUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362902
|
|
INAMUL ISLAM
|
()
|
|
204
|
FEKAMARI
|
AS-01-013-009-003/5388
()
|
0401013000NRG23260520220135643
|
27/05/2022
|
CHANDAN MAHANTA
|
0401013WL010398
|
CHANDAN MAHANTA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362895
|
|
CHANDAN KUMAR MAHANTA
|
()
|
|
205
|
FEKAMARI
|
AS-01-013-009-003/5389
()
|
0401013000NRG23260520220135644
|
27/05/2022
|
MANAJANA KHATUN
|
0401013WL010398
|
MANAJANA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362894
|
|
MANAJANA KHATUN
|
()
|
|
206
|
FEKAMARI
|
AS-01-013-009-003/5390
()
|
0401013000NRG23260520220135645
|
27/05/2022
|
SANJAY RAM DAS
|
0401013WL010398
|
SANJAY RAM DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362893
|
|
SANJAY RAM DAS
|
()
|
|
207
|
FEKAMARI
|
AS-01-013-009-003/5391
()
|
0401013000NRG23260520220135646
|
27/05/2022
|
MAMTAJ BEGUM
|
0401013WL010398
|
MAMTAJ BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362896
|
|
MAMTAJ BEGUM
|
()
|
|
208
|
FEKAMARI
|
AS-01-013-009-003/5392
()
|
0401013000NRG23260520220135647
|
27/05/2022
|
ABDUL SALAM
|
0401013WL010398
|
ABDUL SALAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362897
|
|
A SALAM
|
()
|
|
209
|
FEKAMARI
|
AS-01-013-009-003/5393
()
|
0401013000NRG23260520220135648
|
27/05/2022
|
ARMINA BEGUM
|
0401013WL010398
|
ARMINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362899
|
|
ARMINA KHATUN
|
()
|
|
210
|
FEKAMARI
|
AS-01-013-009-003/5394
()
|
0401013000NRG23260520220135649
|
27/05/2022
|
AFRUJA BEGUM
|
0401013WL010398
|
AFRUJA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362931
|
|
AFRUJA BEGUM
|
()
|
|
211
|
FEKAMARI
|
AS-01-013-009-003/5395
()
|
0401013000NRG23260520220135650
|
27/05/2022
|
INAMUL HOQUE
|
0401013WL010398
|
INAMUL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362929
|
|
INAMUL HOQUE
|
()
|
|
212
|
FEKAMARI
|
AS-01-013-009-003/5396
()
|
0401013000NRG23260520220135651
|
27/05/2022
|
TAJARUL ISLAM
|
0401013WL010398
|
TAJARUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362928
|
|
TAJARUL ISLAM
|
()
|
|
213
|
FEKAMARI
|
AS-01-013-009-003/5398
()
|
0401013000NRG23260520220135653
|
27/05/2022
|
BEBINA KHATUN
|
0401013WL010398
|
BEBINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362927
|
|
BEBINA KHATUN
|
()
|
|
214
|
FEKAMARI
|
AS-01-013-009-003/5399
()
|
0401013000NRG23260520220135654
|
27/05/2022
|
ARMINA KHATUN
|
0401013WL010398
|
ARMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362926
|
|
ARMINA KHATUN
|
()
|
|
215
|
FEKAMARI
|
AS-01-013-009-003/5400
()
|
0401013000NRG23260520220135655
|
27/05/2022
|
MD GOLAP BABU
|
0401013WL010398
|
MD GOLAP BABU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362925
|
|
GOLAP BABU
|
()
|
|
216
|
FEKAMARI
|
AS-01-013-009-003/5526
()
|
0401013000NRG23260520220135656
|
27/05/2022
|
MOSLEMA BEGUM
|
0401013WL010398
|
MOSLEMA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362889
|
|
MOSLIMA BEGUM
|
()
|
|
217
|
FEKAMARI
|
AS-01-013-009-003/5527
()
|
0401013000NRG23260520220135657
|
27/05/2022
|
MISS RUPALI KHATUN
|
0401013WL010398
|
MISS RUPALI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362888
|
|
RUPALI KHATUN
|
()
|
|
218
|
FEKAMARI
|
AS-01-013-009-005/4078
()
|
0401013000NRG23260520220135658
|
27/05/2022
|
MAMTAJ BEGUM
|
0401013WL010398
|
MAMTAJ BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362993
|
|
MAMTAJ BEGUM
|
()
|
|
219
|
FEKAMARI
|
AS-01-013-009-005/4079
()
|
0401013000NRG23260520220135659
|
27/05/2022
|
FATEMA BEWA
|
0401013WL010398
|
FATEMA BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362992
|
|
FATEMA BEWA
|
()
|
|
220
|
FEKAMARI
|
AS-01-013-009-005/4080
()
|
0401013000NRG23260520220135660
|
27/05/2022
|
SARIFA KHATUN
|
0401013WL010398
|
SARIFA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362996
|
|
SARIFA KHATUN
|
()
|
|
221
|
FEKAMARI
|
AS-01-013-009-005/4081
()
|
0401013000NRG23260520220135661
|
27/05/2022
|
HAYATUN NESSA
|
0401013WL010398
|
HAYATUN NESSA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362991
|
|
HAYATUN NESSA
|
()
|
|
222
|
FEKAMARI
|
AS-01-013-009-005/4082
()
|
0401013000NRG23260520220135662
|
27/05/2022
|
SAMINA BEGUM
|
0401013WL010398
|
SAMINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362989
|
|
SAMINA BEGUM
|
()
|
|
223
|
FEKAMARI
|
AS-01-013-009-005/4083
()
|
0401013000NRG23260520220135663
|
27/05/2022
|
MAHMUDA KHATUN
|
0401013WL010398
|
MAHMUDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362998
|
|
MAHMUDA KHATUN
|
()
|
|
224
|
FEKAMARI
|
AS-01-013-009-005/4084
()
|
0401013000NRG23260520220135664
|
27/05/2022
|
ANARUL ISLAM
|
0401013WL010398
|
ANARUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362994
|
|
ANARUL ISLAM
|
()
|
|
225
|
FEKAMARI
|
AS-01-013-009-005/4085
()
|
0401013000NRG23260520220135665
|
27/05/2022
|
JAHURA KHATUN
|
0401013WL010398
|
JAHURA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362995
|
|
JAHURA KHATUN
|
()
|
|
226
|
FEKAMARI
|
AS-01-013-009-005/4086
()
|
0401013000NRG23260520220135666
|
27/05/2022
|
RIYAJUL HOQUE
|
0401013WL010398
|
RIYAJUL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362990
|
|
RIAJUL HOQUE
|
()
|
|
227
|
FEKAMARI
|
AS-01-013-009-005/4087
()
|
0401013000NRG23260520220135667
|
27/05/2022
|
MAJIMA KHATUN
|
0401013WL010398
|
MAJIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362987
|
|
MAJIMA KHATUN
|
()
|
|
228
|
FEKAMARI
|
AS-01-013-009-005/4088
()
|
0401013000NRG23260520220135668
|
27/05/2022
|
RUPALI BEGUM
|
0401013WL010398
|
RUPALI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362986
|
|
RUPALI BEGUM
|
()
|
|
229
|
FEKAMARI
|
AS-01-013-009-005/4089
()
|
0401013000NRG23260520220135669
|
27/05/2022
|
KHILITAN KHATUN
|
0401013WL010398
|
KHILITAN KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362985
|
|
KHILITAN KHATUN
|
()
|
|
230
|
FEKAMARI
|
AS-01-013-009-007/5423
()
|
0401013000NRG23260520220135675
|
27/05/2022
|
PODINA BALA DAS
|
0401013WL010398
|
PODINA BALA DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362922
|
|
PODINA BALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244572
|
244572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316020
|
316020
|
|
|
|
|
|
|
|