|
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-01-013-005-004/2147
()
|
0401013005NRG23300320230542997
|
30/03/2023
|
KASHEM ALI
|
0401013005WL053037
|
KASHEM ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888926
|
|
KASHEM ALI
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-005-004/610
()
|
0401013005NRG23300320230543262
|
30/03/2023
|
SHAHAB UDDIN
|
0401013005WL053037
|
SHAHAB UDDIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888927
|
|
SHAHAB UDDIN
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-005-005/386
()
|
0401013005NRG23300320230543397
|
30/03/2023
|
AMELA KHATUN
|
0401013005WL053037
|
AMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888975
|
|
AMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
4
|
FEKAMARI
|
AS-01-013-005-003/2222
()
|
0401013005NRG23300320230542824
|
30/03/2023
|
FELANI KHATUN
|
0401013005WL053037
|
FELANI KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888850
|
|
FELANI KHATUN
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-005-003/2224
()
|
0401013005NRG23300320230542825
|
30/03/2023
|
JAHIRUL ISLAM
|
0401013005WL053037
|
JAHIRUL ISLAM
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888851
|
|
JAHIRUL ISLAM
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-005-003/2226
()
|
0401013005NRG23300320230542829
|
30/03/2023
|
ABUL SALAM
|
0401013005WL053037
|
ABUL SALAM
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888852
|
|
ABUL SALAM
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-005-003/2228
()
|
0401013005NRG23300320230542833
|
30/03/2023
|
JAHURA KHATUN
|
0401013005WL053037
|
JAHURA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888853
|
|
JAHURA KHATUN
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-005-003/2229
()
|
0401013005NRG23300320230542834
|
30/03/2023
|
FORIDA KHATUN
|
0401013005WL053037
|
FORIDA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888854
|
|
FORIDA KHATUN
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-005-003/2230
()
|
0401013005NRG23300320230542837
|
30/03/2023
|
A JOBBAR
|
0401013005WL053037
|
A JOBBAR
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888909
|
|
A JOBBAR
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-005-003/2231
()
|
0401013005NRG23300320230542838
|
30/03/2023
|
ABUZAR HUSSAIN
|
0401013005WL053037
|
ABUZAR HUSSAIN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888910
|
|
ABUZAR HUSSAIN
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-005-003/2232
()
|
0401013005NRG23300320230542841
|
30/03/2023
|
RUPCHA KHATUN
|
0401013005WL053037
|
RUPCHA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888911
|
|
RUPICHA KHATUN
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-005-003/2233
()
|
0401013005NRG23300320230542842
|
30/03/2023
|
A MOTLEB
|
0401013005WL053037
|
A MOTLEB
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888912
|
|
A MOTLEB
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-005-003/2234
()
|
0401013005NRG23300320230542844
|
30/03/2023
|
ABEDA KHATUN
|
0401013005WL053037
|
ABEDA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888928
|
|
ABEDA KHATUN
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-005-003/2236
()
|
0401013005NRG23300320230542848
|
30/03/2023
|
SOPIA KHATUN
|
0401013005WL053037
|
SOPIA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888929
|
|
SOPIA KHATUN
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-005-003/2237
()
|
0401013005NRG23300320230542849
|
30/03/2023
|
SHARIFUN NESA
|
0401013005WL053037
|
SHARIFUN NESA
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888930
|
|
SHARIFUN NESA
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-005-003/2239
()
|
0401013005NRG23300320230542852
|
30/03/2023
|
BASIA KHATUN
|
0401013005WL053037
|
BASIA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888931
|
|
BASIA KHATUN
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-005-003/2240
()
|
0401013005NRG23300320230542853
|
30/03/2023
|
AYSHA KHATUN
|
0401013005WL053037
|
AYSHA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888932
|
|
AYSHA KHATUN
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-005-003/2241
()
|
0401013005NRG23300320230542856
|
30/03/2023
|
SUJAN ALI
|
0401013005WL053037
|
SUJAN ALI
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888933
|
|
SUJAN ALI
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-005-003/2242
()
|
0401013005NRG23300320230542857
|
30/03/2023
|
REJIA KHATUN
|
0401013005WL053037
|
REJIA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888984
|
|
REJIA KHATUN
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-005-003/2245
()
|
0401013005NRG23300320230542863
|
30/03/2023
|
KALIMUDDIN
|
0401013005WL053037
|
KALIMUDDIN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888985
|
|
KALIMUDDIN
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-005-003/2246
()
|
0401013005NRG23300320230542864
|
30/03/2023
|
ROHIMA KHATUN
|
0401013005WL053037
|
ROHIMA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888986
|
|
ROHIMA KHATUN
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-005-003/2247
()
|
0401013005NRG23300320230542867
|
30/03/2023
|
ANORA BEGUM
|
0401013005WL053037
|
ANORA BEGUM
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888987
|
|
ANORA BEGUM
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-005-003/2248
()
|
0401013005NRG23300320230542868
|
30/03/2023
|
SARALA KHATUN
|
0401013005WL053037
|
SARALA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888988
|
|
SARALA KHATUN
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-005-003/2250
()
|
0401013005NRG23300320230542870
|
30/03/2023
|
SHAHIMA KHATUN
|
0401013005WL053037
|
SHAHIMA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888989
|
|
SHAHIMA KHATUN
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-005-003/2251
()
|
0401013005NRG23300320230542871
|
30/03/2023
|
RASHIDA KHATUN
|
0401013005WL053037
|
RASHIDA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888990
|
|
RASHIDA KHATUN
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-005-003/2252
()
|
0401013005NRG23300320230542872
|
30/03/2023
|
MANIKA KHATUN
|
0401013005WL053037
|
MANIKA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888870
|
|
MANIKA KHATUN
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-005-003/2254
()
|
0401013005NRG23300320230542873
|
30/03/2023
|
TAFURUDDIN
|
0401013005WL053037
|
TAFURUDDIN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888871
|
|
TAFURUDDIN
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-005-003/2255
()
|
0401013005NRG23300320230542874
|
30/03/2023
|
HALIMA KHATUN
|
0401013005WL053037
|
HALIMA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888872
|
|
HALIMA KHATUN
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-005-003/2256
()
|
0401013005NRG23300320230542875
|
30/03/2023
|
JOBEDA BEWA
|
0401013005WL053037
|
JOBEDA BEWA
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888873
|
|
JOBEDA BEWA
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-005-003/2257
()
|
0401013005NRG23300320230542876
|
30/03/2023
|
UMMEHANI KHATUN
|
0401013005WL053037
|
UMMEHANI KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888874
|
|
UMMEHANI KHATUN
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-005-003/2258
()
|
0401013005NRG23300320230542877
|
30/03/2023
|
SANOWARA KHATUN
|
0401013005WL053037
|
SANOWARA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889013
|
|
SANOWARA KHATUN
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-005-003/2261
()
|
0401013005NRG23300320230542879
|
30/03/2023
|
MAJEDA KHATUN
|
0401013005WL053037
|
MAJEDA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889014
|
|
MAJEDA KHATUN
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-005-004/1051
()
|
0401013005NRG23300320230542915
|
30/03/2023
|
ZAHAN UDDIN
|
0401013005WL053037
|
ZAHAN UDDIN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888976
|
|
ABDUL MANNAT MONDAL
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-005-004/2137
()
|
0401013005NRG23300320230542989
|
30/03/2023
|
KADAR ALI
|
0401013005WL053037
|
KADAR ALI
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888977
|
|
KADAR ALI
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-005-004/2139
()
|
0401013005NRG23300320230542991
|
30/03/2023
|
NUR HUSSAIN
|
0401013005WL053037
|
NUR HUSSAIN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888979
|
|
NUR HUSSAIN
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-005-004/2140
()
|
0401013005NRG23300320230542992
|
30/03/2023
|
SARALA KHATUN
|
0401013005WL053037
|
SARALA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888981
|
|
SARALA KHATUN
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-005-004/2148
()
|
0401013005NRG23300320230542998
|
30/03/2023
|
RIJAUL HOQUE
|
0401013005WL053037
|
RIJAUL HOQUE
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888980
|
|
RIAJUL HOQUE
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-005-004/2152
()
|
0401013005NRG23300320230543001
|
30/03/2023
|
ZOHURA KHATUN
|
0401013005WL053037
|
ZOHURA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888982
|
|
ZOHURA KHATUN
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-005-004/2154
()
|
0401013005NRG23300320230543003
|
30/03/2023
|
NUR ALOM
|
0401013005WL053037
|
NUR ALOM
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888830
|
|
NUR ALOM
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-005-004/2155
()
|
0401013005NRG23300320230543004
|
30/03/2023
|
MOMINE KHATUN
|
0401013005WL053037
|
MOMINE KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888831
|
|
MOMINE KHATUN
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-005-004/2156
()
|
0401013005NRG23300320230543005
|
30/03/2023
|
NUR HUSSAIN
|
0401013005WL053037
|
NUR HUSSAIN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888832
|
|
NUR HUSSAIN
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-005-004/2160
()
|
0401013005NRG23300320230543006
|
30/03/2023
|
RUPALI KHATUN
|
0401013005WL053037
|
RUPALI KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888849
|
|
RUPALI KHATUN
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-005-004/2161
()
|
0401013005NRG23300320230543007
|
30/03/2023
|
ISIME KHATUN
|
0401013005WL053037
|
ISIME KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888848
|
|
ISIME KHATUN
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-005-004/2162
()
|
0401013005NRG23300320230543010
|
30/03/2023
|
ANGUR HUSSAIN
|
0401013005WL053037
|
ANGUR HUSSAIN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888847
|
|
ANGUR HUSSAIN
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-005-004/2164
()
|
0401013005NRG23300320230543011
|
30/03/2023
|
SAHIJAL HOQUE
|
0401013005WL053037
|
SAHIJAL HOQUE
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888846
|
|
SAHIJAL HOQUE
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-005-004/2165
()
|
0401013005NRG23300320230543014
|
30/03/2023
|
CHAHERA KHATUN
|
0401013005WL053037
|
CHAHERA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888845
|
|
CHAHERA KHATUN
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-005-004/2166
()
|
0401013005NRG23300320230543015
|
30/03/2023
|
NURUL HOQUE KHANDAKAR
|
0401013005WL053037
|
NURUL HOQUE KHANDAKAR
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888844
|
|
NURUL HOQUE KHANDAKAR
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-005-004/2167
()
|
0401013005NRG23300320230543018
|
30/03/2023
|
NUR ALOM
|
0401013005WL053037
|
NUR ALOM
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888843
|
|
NUR ALOM
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-005-004/2169
()
|
0401013005NRG23300320230543022
|
30/03/2023
|
RAHIJUL HOQUE
|
0401013005WL053037
|
RAHIJUL HOQUE
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888842
|
|
RAHIJUL HOQUE
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-005-004/2170
()
|
0401013005NRG23300320230543023
|
30/03/2023
|
IBRAHIM ALI
|
0401013005WL053037
|
IBRAHIM ALI
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888841
|
|
IBRAHIM ALI
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-005-004/2171
()
|
0401013005NRG23300320230543026
|
30/03/2023
|
CHAHARA KHATUN
|
0401013005WL053037
|
CHAHARA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888840
|
|
CHAHARA KHATUN
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-005-004/2174
()
|
0401013005NRG23300320230543031
|
30/03/2023
|
NUR KALAM
|
0401013005WL053037
|
NUR KALAM
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888838
|
|
NUR KALAM
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-005-004/2176
()
|
0401013005NRG23300320230543035
|
30/03/2023
|
SIDDIK ALI
|
0401013005WL053037
|
SIDDIK ALI
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888837
|
|
SIDDIK ALI
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-005-004/2177
()
|
0401013005NRG23300320230543038
|
30/03/2023
|
SAMALA KHATUN
|
0401013005WL053037
|
SAMALA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888836
|
|
SAMELA KHATUN
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-005-004/2180
()
|
0401013005NRG23300320230543042
|
30/03/2023
|
NARGIS SULTANA
|
0401013005WL053037
|
NARGIS SULTANA
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888835
|
|
NARGIS SULTANA
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-005-004/2181
()
|
0401013005NRG23300320230543043
|
30/03/2023
|
ASIA KHATUN
|
0401013005WL053037
|
ASIA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888834
|
|
ASIA KHATUN
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-005-004/2186
()
|
0401013005NRG23300320230543050
|
30/03/2023
|
ARIFUL ISLAM KHAN
|
0401013005WL053037
|
ARIFUL ISLAM KHAN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888833
|
|
ARIFUL ISLAM KHAN
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-005-004/2461
()
|
0401013005NRG23300320230543082
|
30/03/2023
|
RAJRUL ISLAM
|
0401013005WL053037
|
RAJRUL ISLAM
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889036
|
|
FAJRUL ISLAM
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-005-004/2463
()
|
0401013005NRG23300320230543084
|
30/03/2023
|
A BATEN
|
0401013005WL053037
|
A BATEN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889037
|
|
A BATEN
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-005-004/2464
()
|
0401013005NRG23300320230543085
|
30/03/2023
|
MOKBUL HUSSAIN
|
0401013005WL053037
|
MOKBUL HUSSAIN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888865
|
|
MOKBUL HUSSAIN
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-005-004/2465
()
|
0401013005NRG23300320230543086
|
30/03/2023
|
KOBIR MAMUD
|
0401013005WL053037
|
KOBIR MAMUD
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888861
|
|
KOBIR MAMUD
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-005-004/2467
()
|
0401013005NRG23300320230543087
|
30/03/2023
|
CHAPALI KHATUN
|
0401013005WL053037
|
CHAPALI KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888864
|
|
CHEPALI KHATUN
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-005-004/2468
()
|
0401013005NRG23300320230543088
|
30/03/2023
|
SAMIM ARA YESMIN
|
0401013005WL053037
|
SAMIM ARA YESMIN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888862
|
|
SAMIM ARA YASMIN
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-005-004/2469
()
|
0401013005NRG23300320230543089
|
30/03/2023
|
AZIDUL ISLAM
|
0401013005WL053037
|
AZIDUL ISLAM
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888863
|
|
AZIDUL ISLAM
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-005-004/2472
()
|
0401013005NRG23300320230543092
|
30/03/2023
|
RAHIJAL HOQUE
|
0401013005WL053037
|
RAHIJAL HOQUE
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888913
|
|
RAHIJUL HOQUE
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-005-004/2487
()
|
0401013005NRG23300320230543093
|
30/03/2023
|
ROKEYA KHATUN
|
0401013005WL053037
|
ROKEYA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888918
|
|
ROKEYA KHATUN
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-005-004/2488
()
|
0401013005NRG23300320230543094
|
30/03/2023
|
A HALIM
|
0401013005WL053037
|
A HALIM
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888917
|
|
A HALIM
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-005-004/2490
()
|
0401013005NRG23300320230543095
|
30/03/2023
|
NURZAMAL
|
0401013005WL053037
|
NURZAMAL
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888916
|
|
NURZAMAL
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-005-004/2494
()
|
0401013005NRG23300320230543099
|
30/03/2023
|
NUR ALOM
|
0401013005WL053037
|
NUR ALOM
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888914
|
|
NUR ALOM
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-005-004/2527
()
|
0401013005NRG23300320230543128
|
30/03/2023
|
KITAB ALI
|
0401013005WL053037
|
KITAB ALI
|
00462
|
UCBA0000388
|
1603
|
1603
|
Rejected
|
03/05/2023
|
|
1173889066
|
No Such Account
|
|
|
|
71
|
FEKAMARI
|
AS-01-013-005-004/2539
()
|
0401013005NRG23300320230543139
|
30/03/2023
|
JAHANARA KHATUN
|
0401013005WL053037
|
JAHANARA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Rejected
|
03/05/2023
|
|
1173889067
|
No Such Account
|
|
|
|
72
|
FEKAMARI
|
AS-01-013-005-004/311
()
|
0401013005NRG23300320230543140
|
30/03/2023
|
SOKIBOR ROHMAN
|
0401013005WL053037
|
SOKIBOR ROHMAN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888908
|
|
SOKIBAR RAHMAN
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-005-004/315
()
|
0401013005NRG23300320230543142
|
30/03/2023
|
MISS RASHEDA KHATUN
|
0401013005WL053037
|
MISS RASHEDA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888969
|
|
RASHEDA KHATUN
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-005-004/327
()
|
0401013005NRG23300320230543144
|
30/03/2023
|
NASER ALI
|
0401013005WL053037
|
NASER ALI
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888972
|
|
NASER ALI
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-005-004/331
()
|
0401013005NRG23300320230543145
|
30/03/2023
|
IDRSIH ALI
|
0401013005WL053037
|
IDRSIH ALI
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888978
|
|
IDRIS ALI
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-005-004/337
()
|
0401013005NRG23300320230543146
|
30/03/2023
|
BOSIRAL ISLAM
|
0401013005WL053037
|
BOSIRAL ISLAM
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888970
|
|
BASIRUL ISLAM
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-005-004/4068
()
|
0401013005NRG23300320230543250
|
30/03/2023
|
SOKINA BEWA
|
0401013005WL053037
|
SOKINA BEWA
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888925
|
|
MANIRUJJAMAN
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-005-004/4069
()
|
0401013005NRG23300320230543251
|
30/03/2023
|
INURA KHATUN
|
0401013005WL053037
|
INURA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888923
|
|
FULJAN BEWA
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-005-004/4070
()
|
0401013005NRG23300320230543252
|
30/03/2023
|
MAJEDA KHATUN
|
0401013005WL053037
|
MAJEDA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888924
|
|
ILIYA BEWA
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-005-004/588
()
|
0401013005NRG23300320230543255
|
30/03/2023
|
HARUNAL ROSHID
|
0401013005WL053037
|
HARUNAL ROSHID
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888971
|
|
HARUNAL RASHID
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-005-004/589
()
|
0401013005NRG23300320230543256
|
30/03/2023
|
SAMAD ALI
|
0401013005WL053037
|
SAMAD ALI
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888964
|
|
SOMAD ALI
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-005-004/591
()
|
0401013005NRG23300320230543257
|
30/03/2023
|
AMINUL ISLAM
|
0401013005WL053037
|
AMINUL ISLAM
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888961
|
|
AMINUL ISLAM
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-005-004/592
()
|
0401013005NRG23300320230543258
|
30/03/2023
|
ABJALUR RAHMAN
|
0401013005WL053037
|
ABJALUR RAHMAN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888963
|
|
AFJALUR RAHMAN
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-005-004/605
()
|
0401013005NRG23300320230543260
|
30/03/2023
|
MOKSEDUL MOMIN
|
0401013005WL053037
|
MOKSEDUL MOMIN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888962
|
|
MOKSEDUL MOMIN
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-005-004/628
()
|
0401013005NRG23300320230543263
|
30/03/2023
|
ABDUS CHOBAHAN
|
0401013005WL053037
|
ABDUS CHOBAHAN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888973
|
|
ABDUS CHOBAHAN
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-005-004/633
()
|
0401013005NRG23300320230543264
|
30/03/2023
|
AZAD ALI
|
0401013005WL053037
|
AZAD ALI
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888983
|
|
AZAD ALI
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-005-004/635
()
|
0401013005NRG23300320230543265
|
30/03/2023
|
KACHAR ALI
|
0401013005WL053037
|
KACHAR ALI
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888965
|
|
KACHAR ALI
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-005-004/642
()
|
0401013005NRG23300320230543268
|
30/03/2023
|
A. RASHID
|
0401013005WL053037
|
A. RASHID
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888960
|
|
A ROSHID
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-005-004/650
()
|
0401013005NRG23300320230543275
|
30/03/2023
|
DIDAR HUSSAIN
|
0401013005WL053037
|
DIDAR HUSSAIN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888966
|
|
DIDAR HUSSAIN
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-005-004/652
()
|
0401013005NRG23300320230543279
|
30/03/2023
|
NUR ISLAM
|
0401013005WL053037
|
NUR ISLAM
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888959
|
|
NUR ISLAM
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-005-004/667
()
|
0401013005NRG23300320230543284
|
30/03/2023
|
AYNAL HOQUE
|
0401013005WL053037
|
AYNAL HOQUE
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888839
|
|
AYNAL HOQUE
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-005-004/86
()
|
0401013005NRG23300320230543289
|
30/03/2023
|
MOYNAL HOQUE
|
0401013005WL053037
|
MOYNAL HOQUE
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888968
|
|
MOYNAL HOQUE
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-005-004/881
()
|
0401013005NRG23300320230543292
|
30/03/2023
|
A HAMID KHAN
|
0401013005WL053037
|
A HAMID KHAN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888967
|
|
A HAMID KHAN
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-005-004/883
()
|
0401013005NRG23300320230543296
|
30/03/2023
|
OFIAL HOQUE
|
0401013005WL053037
|
OFIAL HOQUE
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888974
|
|
OFIEL HOQUE
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-005-005/2440
()
|
0401013005NRG23300320230543365
|
30/03/2023
|
SHAJENA BEGUM
|
0401013005WL053037
|
SHAJENA BEGUM
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888919
|
|
ASHRAFUL ALOM
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-005-005/2441
()
|
0401013005NRG23300320230543366
|
30/03/2023
|
MOBITA KHATUN
|
0401013005WL053037
|
MOBITA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888915
|
|
MOHAKHER HOSSAIN
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-005-005/2442
()
|
0401013005NRG23300320230543367
|
30/03/2023
|
SAHAZAMAL ISLAM
|
0401013005WL053037
|
SAHAZAMAL ISLAM
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889015
|
|
MOSLEMA KHATUN
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-005-005/2443
()
|
0401013005NRG23300320230543368
|
30/03/2023
|
GULAJAN KHATUN
|
0401013005WL053037
|
GULAJAN KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888920
|
|
GULAJAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152285
|
152285
|
|
|
|
|
|
|
|
|
99
|
FEKAMARI
|
AS-01-013-005-001/2587
()
|
0401013005NRG23300320230542812
|
30/03/2023
|
SANOWAR HUSSAIN
|
0401013005WL053037
|
SANOWAR HUSSAIN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888869
|
|
SANOWAR HUSSAIN
|
()
|
|
100
|
FEKAMARI
|
AS-01-013-005-002/2610
()
|
0401013005NRG23300320230542817
|
30/03/2023
|
ANARUL ISLAM
|
0401013005WL053037
|
ANARUL ISLAM
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888866
|
|
ANARUL ISLAM
|
()
|
|
101
|
FEKAMARI
|
AS-01-013-005-002/2611
()
|
0401013005NRG23300320230542819
|
30/03/2023
|
ANOWARA KHATUN
|
0401013005WL053037
|
ANOWARA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888867
|
|
ANOWARA KHATUN
|
()
|
|
102
|
FEKAMARI
|
AS-01-013-005-002/2612
()
|
0401013005NRG23300320230542820
|
30/03/2023
|
LIYAKOT ALI
|
0401013005WL053037
|
LIYAKOT ALI
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888868
|
|
LIYAKOT ALI
|
()
|
|
103
|
FEKAMARI
|
AS-01-013-005-003/2619
()
|
0401013005NRG23300320230542880
|
30/03/2023
|
RAHELA KHATUN
|
0401013005WL053037
|
RAHELA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889021
|
|
RAHELA KHATUN
|
()
|
|
104
|
FEKAMARI
|
AS-01-013-005-003/2620
()
|
0401013005NRG23300320230542881
|
30/03/2023
|
SAHIMA SULTANA
|
0401013005WL053037
|
SAHIMA SULTANA
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889022
|
|
SAHIMA SULTANA
|
()
|
|
105
|
FEKAMARI
|
AS-01-013-005-003/2623
()
|
0401013005NRG23300320230542883
|
30/03/2023
|
SALEHA KHATUN
|
0401013005WL053037
|
SALEHA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889023
|
|
SALEHA KHATUN
|
()
|
|
106
|
FEKAMARI
|
AS-01-013-005-003/2625
()
|
0401013005NRG23300320230542884
|
30/03/2023
|
MOMENA KHATUN
|
0401013005WL053037
|
MOMENA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889024
|
|
MOMENA KHATUN
|
()
|
|
107
|
FEKAMARI
|
AS-01-013-005-003/2626
()
|
0401013005NRG23300320230542885
|
30/03/2023
|
MOFIDA BIBI
|
0401013005WL053037
|
MOFIDA BIBI
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889025
|
|
MOFIDA BIBI
|
()
|
|
108
|
FEKAMARI
|
AS-01-013-005-003/2627
()
|
0401013005NRG23300320230542886
|
30/03/2023
|
SHAHINUR ISLAM
|
0401013005WL053037
|
SHAHINUR ISLAM
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889026
|
|
SHAHINUR ISLAM
|
()
|
|
109
|
FEKAMARI
|
AS-01-013-005-003/2628
()
|
0401013005NRG23300320230542887
|
30/03/2023
|
JOPINARA KHATUN
|
0401013005WL053037
|
JOPINARA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889027
|
|
JOPINARA KHATUN
|
()
|
|
110
|
FEKAMARI
|
AS-01-013-005-003/2629
()
|
0401013005NRG23300320230542888
|
30/03/2023
|
RAHENA KHATUN
|
0401013005WL053037
|
RAHENA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889028
|
|
RAHENA KHATUN
|
()
|
|
111
|
FEKAMARI
|
AS-01-013-005-003/2631
()
|
0401013005NRG23300320230542889
|
30/03/2023
|
KOBBAS ALI
|
0401013005WL053037
|
KOBBAS ALI
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889029
|
|
KOBBAS ALI
|
()
|
|
112
|
FEKAMARI
|
AS-01-013-005-003/2632
()
|
0401013005NRG23300320230542892
|
30/03/2023
|
MOMIN ALI
|
0401013005WL053037
|
MOMIN ALI
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889030
|
|
MOMIN ALI
|
()
|
|
113
|
FEKAMARI
|
AS-01-013-005-003/2633
()
|
0401013005NRG23300320230542893
|
30/03/2023
|
MISS LUTFA KHATUN
|
0401013005WL053037
|
MISS LUTFA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889031
|
|
MISS LUTFA KHATUN
|
()
|
|
114
|
FEKAMARI
|
AS-01-013-005-003/2635
()
|
0401013005NRG23300320230542896
|
30/03/2023
|
SAJIDA KHATUN
|
0401013005WL053037
|
SAJIDA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889032
|
|
SAJIDA KHATUN
|
()
|
|
115
|
FEKAMARI
|
AS-01-013-005-003/2636
()
|
0401013005NRG23300320230542897
|
30/03/2023
|
SAHERA KHATUN
|
0401013005WL053037
|
SAHERA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889033
|
|
SAHERA KHATUN
|
()
|
|
116
|
FEKAMARI
|
AS-01-013-005-003/2637
()
|
0401013005NRG23300320230542899
|
30/03/2023
|
JAHAN UDDIN
|
0401013005WL053037
|
JAHAN UDDIN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889059
|
|
JAHAN UDDIN
|
()
|
|
117
|
FEKAMARI
|
AS-01-013-005-003/2638
()
|
0401013005NRG23300320230542900
|
30/03/2023
|
JAIDUL ISLAM
|
0401013005WL053037
|
JAIDUL ISLAM
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889060
|
|
JAIDUL ISLAM
|
()
|
|
118
|
FEKAMARI
|
AS-01-013-005-003/2639
()
|
0401013005NRG23300320230542903
|
30/03/2023
|
MAMUNI KHATUN
|
0401013005WL053037
|
MAMUNI KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889061
|
|
MAMUNI KHATUN
|
()
|
|
119
|
FEKAMARI
|
AS-01-013-005-003/2640
()
|
0401013005NRG23300320230542904
|
30/03/2023
|
NURUJAMAN MIAH
|
0401013005WL053037
|
NURUJAMAN MIAH
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889062
|
|
NURUJAMAN MIAH
|
()
|
|
120
|
FEKAMARI
|
AS-01-013-005-003/2641
()
|
0401013005NRG23300320230542907
|
30/03/2023
|
MAMATAJ BEGUM
|
0401013005WL053037
|
MAMATAJ BEGUM
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889020
|
|
MAMATAJ BEGUM
|
()
|
|
121
|
FEKAMARI
|
AS-01-013-005-004/2212
()
|
0401013005NRG23300320230543073
|
30/03/2023
|
FATEMA KHATUN
|
0401013005WL053037
|
FATEMA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888991
|
|
FATEMA KHATUN
|
()
|
|
122
|
FEKAMARI
|
AS-01-013-005-004/2214
()
|
0401013005NRG23300320230543074
|
30/03/2023
|
AZAD ALI
|
0401013005WL053037
|
AZAD ALI
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888992
|
|
AZAD ALI
|
()
|
|
123
|
FEKAMARI
|
AS-01-013-005-004/2215
()
|
0401013005NRG23300320230543075
|
30/03/2023
|
SARJINA BEGUM
|
0401013005WL053037
|
SARJINA BEGUM
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888993
|
|
SARJINA BEGUM
|
()
|
|
124
|
FEKAMARI
|
AS-01-013-005-004/2216
()
|
0401013005NRG23300320230543076
|
30/03/2023
|
NIR HUSSAIN
|
0401013005WL053037
|
NIR HUSSAIN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888994
|
|
NUR HUSSAIN
|
()
|
|
125
|
FEKAMARI
|
AS-01-013-005-004/2220
()
|
0401013005NRG23300320230543080
|
30/03/2023
|
AKLIMA KHATUN
|
0401013005WL053037
|
AKLIMA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888995
|
|
ALIMA KHATUN
|
()
|
|
126
|
FEKAMARI
|
AS-01-013-005-004/2495
()
|
0401013005NRG23300320230543100
|
30/03/2023
|
ATAUL ISLAM
|
0401013005WL053037
|
ATAUL ISLAM
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889056
|
|
ATAUL ISLAM KHANDAKAR
|
()
|
|
127
|
FEKAMARI
|
AS-01-013-005-004/2497
()
|
0401013005NRG23300320230543102
|
30/03/2023
|
MOIDUL ISLAM
|
0401013005WL053037
|
MOIDUL ISLAM
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889052
|
|
MOIDUL ISLAM
|
()
|
|
128
|
FEKAMARI
|
AS-01-013-005-004/2499
()
|
0401013005NRG23300320230543103
|
30/03/2023
|
SHAHENAZ KHATUN
|
0401013005WL053037
|
SHAHENAZ KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889053
|
|
SHAHENAZ KHATUN
|
()
|
|
129
|
FEKAMARI
|
AS-01-013-005-004/2501
()
|
0401013005NRG23300320230543105
|
30/03/2023
|
BASIRUL ISLAM
|
0401013005WL053037
|
BASIRUL ISLAM
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889050
|
|
BASIRUL ISLAM
|
()
|
|
130
|
FEKAMARI
|
AS-01-013-005-004/2502
()
|
0401013005NRG23300320230543106
|
30/03/2023
|
SHEIKH MAHIMUDDIN
|
0401013005WL053037
|
SHEIKH MAHIMUDDIN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889051
|
|
SHEIKH MAHIUDDIN
|
()
|
|
131
|
FEKAMARI
|
AS-01-013-005-004/2504
()
|
0401013005NRG23300320230543108
|
30/03/2023
|
FAHAMOIDUL ISLAM
|
0401013005WL053037
|
FAHAMOIDUL ISLAM
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889047
|
|
FAHAMIDUL ISLAM KHANDAKAR
|
()
|
|
132
|
FEKAMARI
|
AS-01-013-005-004/2505
()
|
0401013005NRG23300320230543109
|
30/03/2023
|
IDRIS ALI KHANDAKAR
|
0401013005WL053037
|
IDRIS ALI KHANDAKAR
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889048
|
|
IDRIS ALI KHANDAKAR
|
()
|
|
133
|
FEKAMARI
|
AS-01-013-005-004/2507
()
|
0401013005NRG23300320230543111
|
30/03/2023
|
HALEM ALI
|
0401013005WL053037
|
HALEM ALI
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889049
|
|
HALEM ALI
|
()
|
|
134
|
FEKAMARI
|
AS-01-013-005-004/2509
()
|
0401013005NRG23300320230543112
|
30/03/2023
|
SAHA ALAM HOQUE
|
0401013005WL053037
|
SAHA ALAM HOQUE
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889046
|
|
SAHA ALAM HAQUE KHANDAKAR
|
()
|
|
135
|
FEKAMARI
|
AS-01-013-005-004/2511
()
|
0401013005NRG23300320230543114
|
30/03/2023
|
HUSSAIN ALI
|
0401013005WL053037
|
HUSSAIN ALI
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889045
|
|
HUSSAIN ALI
|
()
|
|
136
|
FEKAMARI
|
AS-01-013-005-004/2512
()
|
0401013005NRG23300320230543115
|
30/03/2023
|
ABU MOSTAFA FAKER
|
0401013005WL053037
|
ABU MOSTAFA FAKER
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889044
|
|
ABU MOSTAFA FAKER AHMED
|
()
|
|
137
|
FEKAMARI
|
AS-01-013-005-004/2515
()
|
0401013005NRG23300320230543117
|
30/03/2023
|
MD ABBAS ALI
|
0401013005WL053037
|
MD ABBAS ALI
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889043
|
|
MD ABBAS ALI
|
()
|
|
138
|
FEKAMARI
|
AS-01-013-005-004/2516
()
|
0401013005NRG23300320230543118
|
30/03/2023
|
RASHIDUL ISLAM
|
0401013005WL053037
|
RASHIDUL ISLAM
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889042
|
|
RASHIDUL ISLAM
|
()
|
|
139
|
FEKAMARI
|
AS-01-013-005-004/2517
()
|
0401013005NRG23300320230543119
|
30/03/2023
|
ALIA KHATUN
|
0401013005WL053037
|
ALIA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889038
|
|
ALIA KHATUN
|
()
|
|
140
|
FEKAMARI
|
AS-01-013-005-004/2518
()
|
0401013005NRG23300320230543120
|
30/03/2023
|
MOSHAROF HUSSAIN
|
0401013005WL053037
|
MOSHAROF HUSSAIN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889041
|
|
MOSHAROF HUSSAIN KHANDOKAR
|
()
|
|
141
|
FEKAMARI
|
AS-01-013-005-004/2519
()
|
0401013005NRG23300320230543121
|
30/03/2023
|
MUNJILA KHATUN
|
0401013005WL053037
|
MUNJILA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889040
|
|
MUNJILA KHATUN
|
()
|
|
142
|
FEKAMARI
|
AS-01-013-005-004/2522
()
|
0401013005NRG23300320230543123
|
30/03/2023
|
SHIRAJUL HOQUE
|
0401013005WL053037
|
SHIRAJUL HOQUE
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889039
|
|
SHIRAJUL HOQUE KHANDAKAR
|
()
|
|
143
|
FEKAMARI
|
AS-01-013-005-004/2524
()
|
0401013005NRG23300320230543125
|
30/03/2023
|
SAIDUL ISLAM
|
0401013005WL053037
|
SAIDUL ISLAM
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888855
|
|
SAIDUL ISLAM
|
()
|
|
144
|
FEKAMARI
|
AS-01-013-005-004/2525
()
|
0401013005NRG23300320230543126
|
30/03/2023
|
FALINA BEGUM
|
0401013005WL053037
|
FALINA BEGUM
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889065
|
|
FALINA BEGUM
|
()
|
|
145
|
FEKAMARI
|
AS-01-013-005-004/2526
()
|
0401013005NRG23300320230543127
|
30/03/2023
|
HANIF ALI
|
0401013005WL053037
|
HANIF ALI
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888856
|
|
HANIF ALI
|
()
|
|
146
|
FEKAMARI
|
AS-01-013-005-004/2528
()
|
0401013005NRG23300320230543129
|
30/03/2023
|
ROFIQUL HOQUE
|
0401013005WL053037
|
ROFIQUL HOQUE
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889057
|
|
ROFIQUL HOQUE
|
()
|
|
147
|
FEKAMARI
|
AS-01-013-005-004/2530
()
|
0401013005NRG23300320230543131
|
30/03/2023
|
SAKIM ALI
|
0401013005WL053037
|
SAKIM ALI
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889058
|
|
SAKIM ALI
|
()
|
|
148
|
FEKAMARI
|
AS-01-013-005-004/2531
()
|
0401013005NRG23300320230543132
|
30/03/2023
|
HAFIZA KHATUN
|
0401013005WL053037
|
HAFIZA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889054
|
|
HAFIJA KHATUN
|
()
|
|
149
|
FEKAMARI
|
AS-01-013-005-004/2534
()
|
0401013005NRG23300320230543134
|
30/03/2023
|
KANDU SHEIKH
|
0401013005WL053037
|
KANDU SHEIKH
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889055
|
|
KANDU SHEIKH
|
()
|
|
150
|
FEKAMARI
|
AS-01-013-005-004/2535
()
|
0401013005NRG23300320230543135
|
30/03/2023
|
AMINA KHATUN
|
0401013005WL053037
|
AMINA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888857
|
|
AMINA KHATUN
|
()
|
|
151
|
FEKAMARI
|
AS-01-013-005-004/2536
()
|
0401013005NRG23300320230543136
|
30/03/2023
|
HASEN ALI
|
0401013005WL053037
|
HASEN ALI
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888858
|
|
HASEN ALI
|
()
|
|
152
|
FEKAMARI
|
AS-01-013-005-004/2537
()
|
0401013005NRG23300320230543137
|
30/03/2023
|
NUR ZAMAL SHEIKH
|
0401013005WL053037
|
NUR ZAMAL SHEIKH
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888859
|
|
NUR ZAMAL SHEIKH
|
()
|
|
153
|
FEKAMARI
|
AS-01-013-005-004/2538
()
|
0401013005NRG23300320230543138
|
30/03/2023
|
ABU JAFAR HUSSAIN
|
0401013005WL053037
|
ABU JAFAR HUSSAIN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888860
|
|
ABU JAFAR HUSSAIN
|
()
|
|
154
|
FEKAMARI
|
AS-01-013-005-004/3675
()
|
0401013005NRG23300320230543147
|
30/03/2023
|
JESMINA KHATUN
|
0401013005WL053037
|
JESMINA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888891
|
|
JESMINA KHATUN
|
()
|
|
155
|
FEKAMARI
|
AS-01-013-005-004/3676
()
|
0401013005NRG23300320230543148
|
30/03/2023
|
A BARIK
|
0401013005WL053037
|
A BARIK
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889099
|
|
A BARIK
|
()
|
|
156
|
FEKAMARI
|
AS-01-013-005-004/3677
()
|
0401013005NRG23300320230543149
|
30/03/2023
|
A MAJID
|
0401013005WL053037
|
A MAJID
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888889
|
|
A MAJID
|
()
|
|
157
|
FEKAMARI
|
AS-01-013-005-004/3678
()
|
0401013005NRG23300320230543150
|
30/03/2023
|
A MJID SHEIKH
|
0401013005WL053037
|
A MJID SHEIKH
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888890
|
|
A MAJID SHEIKH
|
()
|
|
158
|
FEKAMARI
|
AS-01-013-005-004/3679
()
|
0401013005NRG23300320230543151
|
30/03/2023
|
A MOTLEB
|
0401013005WL053037
|
A MOTLEB
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889087
|
|
A MOTLEB
|
()
|
|
159
|
FEKAMARI
|
AS-01-013-005-004/3681
()
|
0401013005NRG23300320230543152
|
30/03/2023
|
ABDUL LOTIF
|
0401013005WL053037
|
ABDUL LOTIF
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888825
|
|
ABDUL LOTIF
|
()
|
|
160
|
FEKAMARI
|
AS-01-013-005-004/3683
()
|
0401013005NRG23300320230543153
|
30/03/2023
|
ABDUR RASHID SHEIKH
|
0401013005WL053037
|
ABDUR RASHID SHEIKH
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888922
|
|
ABDUR RASHID SHEIKH
|
()
|
|
161
|
FEKAMARI
|
AS-01-013-005-004/3684
()
|
0401013005NRG23300320230543154
|
30/03/2023
|
ABDUR RAUF
|
0401013005WL053037
|
ABDUR RAUF
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888892
|
|
ABDUR RAUF
|
()
|
|
162
|
FEKAMARI
|
AS-01-013-005-004/3685
()
|
0401013005NRG23300320230543155
|
30/03/2023
|
ABEDA KHATUN
|
0401013005WL053037
|
ABEDA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888905
|
|
ABEDA KHATUN
|
()
|
|
163
|
FEKAMARI
|
AS-01-013-005-004/3686
()
|
0401013005NRG23300320230543156
|
30/03/2023
|
ABUL KALAM SARKAR
|
0401013005WL053037
|
ABUL KALAM SARKAR
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888899
|
|
ABUL KALAM SARKAR
|
()
|
|
164
|
FEKAMARI
|
AS-01-013-005-004/3687
()
|
0401013005NRG23300320230543157
|
30/03/2023
|
ADORI BEGUM
|
0401013005WL053037
|
ADORI BEGUM
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888921
|
|
ADORI BEGUM
|
()
|
|
165
|
FEKAMARI
|
AS-01-013-005-004/3688
()
|
0401013005NRG23300320230543158
|
30/03/2023
|
ABUL HUSSAIN
|
0401013005WL053037
|
ABUL HUSSAIN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889090
|
|
ABUL HUSSAIN
|
()
|
|
166
|
FEKAMARI
|
AS-01-013-005-004/3689
()
|
0401013005NRG23300320230543159
|
30/03/2023
|
ADORIJAN KHATUN
|
0401013005WL053037
|
ADORIJAN KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888826
|
|
ADORIJAN KHATUN
|
()
|
|
167
|
FEKAMARI
|
AS-01-013-005-004/3690
()
|
0401013005NRG23300320230543160
|
30/03/2023
|
AFRUZA KHATUN
|
0401013005WL053037
|
AFRUZA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888898
|
|
AFRUZA KHATUN
|
()
|
|
168
|
FEKAMARI
|
AS-01-013-005-004/3691
()
|
0401013005NRG23300320230543161
|
30/03/2023
|
AHIJA KHATUN
|
0401013005WL053037
|
AHIJA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889094
|
|
AHIJA KHATUN
|
()
|
|
169
|
FEKAMARI
|
AS-01-013-005-004/3692
()
|
0401013005NRG23300320230543162
|
30/03/2023
|
AHMED HUSSAIN
|
0401013005WL053037
|
AHMED HUSSAIN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888824
|
|
AHMED HUSSAIN
|
()
|
|
170
|
FEKAMARI
|
AS-01-013-005-004/3694
()
|
0401013005NRG23300320230543163
|
30/03/2023
|
AJIRAN BIBI
|
0401013005WL053037
|
AJIRAN BIBI
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888888
|
|
AJIRAN BIBI
|
()
|
|
171
|
FEKAMARI
|
AS-01-013-005-004/3695
()
|
0401013005NRG23300320230543164
|
30/03/2023
|
AJIRUL HOQUE
|
0401013005WL053037
|
AJIRUL HOQUE
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888828
|
|
AJIRUL HOQUE
|
()
|
|
172
|
FEKAMARI
|
AS-01-013-005-004/3696
()
|
0401013005NRG23300320230543165
|
30/03/2023
|
AJIRUL HOQUE
|
0401013005WL053037
|
AJIRUL HOQUE
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889089
|
|
AJIRUL HOQUE
|
()
|
|
173
|
FEKAMARI
|
AS-01-013-005-004/3699
()
|
0401013005NRG23300320230543167
|
30/03/2023
|
AKHIRUL ISLAM
|
0401013005WL053037
|
AKHIRUL ISLAM
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889088
|
|
AKHIRUL ISLAM
|
()
|
|
174
|
FEKAMARI
|
AS-01-013-005-004/3702
()
|
0401013005NRG23300320230543170
|
30/03/2023
|
AKLIMA KHATUN
|
0401013005WL053037
|
AKLIMA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888904
|
|
AKLIMA KHATUN
|
()
|
|
175
|
FEKAMARI
|
AS-01-013-005-004/3706
()
|
0401013005NRG23300320230543173
|
30/03/2023
|
AKTAR HUSSAIN
|
0401013005WL053037
|
AKTAR HUSSAIN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888897
|
|
AKTAR HUSSAIN
|
()
|
|
176
|
FEKAMARI
|
AS-01-013-005-004/3710
()
|
0401013005NRG23300320230543176
|
30/03/2023
|
AMENA KHATUN
|
0401013005WL053037
|
AMENA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889093
|
|
AMENA KHATUN
|
()
|
|
177
|
FEKAMARI
|
AS-01-013-005-004/3711
()
|
0401013005NRG23300320230543177
|
30/03/2023
|
AMIR HAMZA
|
0401013005WL053037
|
AMIR HAMZA
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889096
|
|
AMIR HAMZA
|
()
|
|
178
|
FEKAMARI
|
AS-01-013-005-004/3713
()
|
0401013005NRG23300320230543179
|
30/03/2023
|
ANJURA KHATUN
|
0401013005WL053037
|
ANJURA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888819
|
|
ANJURA KHATUN
|
()
|
|
179
|
FEKAMARI
|
AS-01-013-005-004/3714
()
|
0401013005NRG23300320230543180
|
30/03/2023
|
ANNA KHATUN
|
0401013005WL053037
|
ANNA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888896
|
|
ANNA KHATUN
|
()
|
|
180
|
FEKAMARI
|
AS-01-013-005-004/3715
()
|
0401013005NRG23300320230543181
|
30/03/2023
|
ANNA KHATUN
|
0401013005WL053037
|
ANNA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888906
|
|
ANNA KHATUN
|
()
|
|
181
|
FEKAMARI
|
AS-01-013-005-004/3724
()
|
0401013005NRG23300320230543186
|
30/03/2023
|
ARJINA BEGUM
|
0401013005WL053037
|
ARJINA BEGUM
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889086
|
|
ARJINA BEGUM
|
()
|
|
182
|
FEKAMARI
|
AS-01-013-005-004/3725
()
|
0401013005NRG23300320230543187
|
30/03/2023
|
ARJINA KHATUN
|
0401013005WL053037
|
ARJINA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889098
|
|
ARJINA KHATUN
|
()
|
|
183
|
FEKAMARI
|
AS-01-013-005-004/3727
()
|
0401013005NRG23300320230543189
|
30/03/2023
|
ARMINA KHATUN
|
0401013005WL053037
|
ARMINA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889097
|
|
ARMINA KHATUN
|
()
|
|
184
|
FEKAMARI
|
AS-01-013-005-004/3728
()
|
0401013005NRG23300320230543190
|
30/03/2023
|
ASAD ALI
|
0401013005WL053037
|
ASAD ALI
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888887
|
|
ASAD ALI
|
()
|
|
185
|
FEKAMARI
|
AS-01-013-005-004/3729
()
|
0401013005NRG23300320230543191
|
30/03/2023
|
ASHEDA KHATUN
|
0401013005WL053037
|
ASHEDA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888901
|
|
ASHEDA KHATUN
|
()
|
|
186
|
FEKAMARI
|
AS-01-013-005-004/3731
()
|
0401013005NRG23300320230543193
|
30/03/2023
|
ASHRAFUL SHEIKH
|
0401013005WL053037
|
ASHRAFUL SHEIKH
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889095
|
|
ASHRAFUL SHEIKH
|
()
|
|
187
|
FEKAMARI
|
AS-01-013-005-004/3734
()
|
0401013005NRG23300320230543196
|
30/03/2023
|
AYNAL HOQUE
|
0401013005WL053037
|
AYNAL HOQUE
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888886
|
|
AYNAL HOQUE
|
()
|
|
188
|
FEKAMARI
|
AS-01-013-005-004/3736
()
|
0401013005NRG23300320230543198
|
30/03/2023
|
AJAD ALI
|
0401013005WL053037
|
AJAD ALI
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889101
|
|
AZAD ALI
|
()
|
|
189
|
FEKAMARI
|
AS-01-013-005-004/3737
()
|
0401013005NRG23300320230543199
|
30/03/2023
|
AZIRON BEGUM
|
0401013005WL053037
|
AZIRON BEGUM
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888885
|
|
AZIRON BEGUM
|
()
|
|
190
|
FEKAMARI
|
AS-01-013-005-004/3738
()
|
0401013005NRG23300320230543200
|
30/03/2023
|
BACHA KHATUN
|
0401013005WL053037
|
BACHA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888893
|
|
BACHA KHATUN
|
()
|
|
191
|
FEKAMARI
|
AS-01-013-005-004/3739
()
|
0401013005NRG23300320230543201
|
30/03/2023
|
BAHAR JAN BEWA
|
0401013005WL053037
|
BAHAR JAN BEWA
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889091
|
|
BAHARJAN BEWA
|
()
|
|
192
|
FEKAMARI
|
AS-01-013-005-004/3890
()
|
0401013005NRG23300320230543203
|
30/03/2023
|
NURIMA KHATUN
|
0401013005WL053037
|
NURIMA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889100
|
|
NURIMA KHATUN
|
()
|
|
193
|
FEKAMARI
|
AS-01-013-005-004/3891
()
|
0401013005NRG23300320230543204
|
30/03/2023
|
NURMINA KHATUN
|
0401013005WL053037
|
NURMINA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889092
|
|
NURMINA KHATUN
|
()
|
|
194
|
FEKAMARI
|
AS-01-013-005-004/3892
()
|
0401013005NRG23300320230543206
|
30/03/2023
|
NURUL HOQUE
|
0401013005WL053037
|
NURUL HOQUE
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888903
|
|
NURUL HOQUE
|
()
|
|
195
|
FEKAMARI
|
AS-01-013-005-004/3969
()
|
0401013005NRG23300320230543226
|
30/03/2023
|
SOBIA BIBI
|
0401013005WL053037
|
SOBIA BIBI
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888820
|
|
SOBIA BIBI
|
()
|
|
196
|
FEKAMARI
|
AS-01-013-005-004/3970
()
|
0401013005NRG23300320230543227
|
30/03/2023
|
SOBITA BEGUM
|
0401013005WL053037
|
SOBITA BEGUM
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889105
|
|
SOBITA BEGUM
|
()
|
|
197
|
FEKAMARI
|
AS-01-013-005-004/3971
()
|
0401013005NRG23300320230543228
|
30/03/2023
|
SOBITA BEGUM
|
0401013005WL053037
|
SOBITA BEGUM
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888883
|
|
SOBITA KHATUN
|
()
|
|
198
|
FEKAMARI
|
AS-01-013-005-004/3973
()
|
0401013005NRG23300320230543230
|
30/03/2023
|
SOHIDUR ALOM
|
0401013005WL053037
|
SOHIDUR ALOM
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888884
|
|
SOHIDUR ALOM
|
()
|
|
199
|
FEKAMARI
|
AS-01-013-005-004/3974
()
|
0401013005NRG23300320230543231
|
30/03/2023
|
SOHIDUR ISLAM
|
0401013005WL053037
|
SOHIDUR ISLAM
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888894
|
|
SOHIDUR ISLAM
|
()
|
|
200
|
FEKAMARI
|
AS-01-013-005-004/3975
()
|
0401013005NRG23300320230543232
|
30/03/2023
|
SOIYOD MEHEMUD
|
0401013005WL053037
|
SOIYOD MEHEMUD
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888902
|
|
SOIYOD MEHEMUD HASSAN
|
()
|
|
201
|
FEKAMARI
|
AS-01-013-005-004/3979
()
|
0401013005NRG23300320230543235
|
30/03/2023
|
SOPIA KHATUN
|
0401013005WL053037
|
SOPIA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888829
|
|
SOPIA KHATUN
|
()
|
|
202
|
FEKAMARI
|
AS-01-013-005-004/3980
()
|
0401013005NRG23300320230543236
|
30/03/2023
|
SOPSIRON BEGUM
|
0401013005WL053037
|
SOPSIRON BEGUM
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889108
|
|
SOPSIRON BEGUM
|
()
|
|
203
|
FEKAMARI
|
AS-01-013-005-004/3981
()
|
0401013005NRG23300320230543237
|
30/03/2023
|
SORIAYA BHANU
|
0401013005WL053037
|
SORIAYA BHANU
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889106
|
|
SORJAYABHANU BEGUM
|
()
|
|
204
|
FEKAMARI
|
AS-01-013-005-004/3983
()
|
0401013005NRG23300320230543239
|
30/03/2023
|
SUFIYA BEGUM
|
0401013005WL053037
|
SUFIYA BEGUM
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888882
|
|
SUFIYA BEGUM
|
()
|
|
205
|
FEKAMARI
|
AS-01-013-005-004/3984
()
|
0401013005NRG23300320230543240
|
30/03/2023
|
SULTAN AMIN
|
0401013005WL053037
|
SULTAN AMIN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889104
|
|
SULTAN AMIN
|
()
|
|
206
|
FEKAMARI
|
AS-01-013-005-004/3985
()
|
0401013005NRG23300320230543241
|
30/03/2023
|
SUNDARI KHATUN
|
0401013005WL053037
|
SUNDARI KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889103
|
|
SUNDARI KHATUN
|
()
|
|
207
|
FEKAMARI
|
AS-01-013-005-004/3986
()
|
0401013005NRG23300320230543242
|
30/03/2023
|
SURUT ZAMAL
|
0401013005WL053037
|
SURUT ZAMAL
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888880
|
|
SURUT ZAMAL
|
()
|
|
208
|
FEKAMARI
|
AS-01-013-005-004/3990
()
|
0401013005NRG23300320230543245
|
30/03/2023
|
TARA MIAH
|
0401013005WL053037
|
TARA MIAH
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889102
|
|
TARA MIAH
|
()
|
|
209
|
FEKAMARI
|
AS-01-013-005-004/3991
()
|
0401013005NRG23300320230543246
|
30/03/2023
|
TOIB ALI
|
0401013005WL053037
|
TOIB ALI
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888895
|
|
TOIB ALI
|
()
|
|
210
|
FEKAMARI
|
AS-01-013-005-004/3992
()
|
0401013005NRG23300320230543247
|
30/03/2023
|
UMME KHATUN
|
0401013005WL053037
|
UMME KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889107
|
|
UMME KHATUN
|
()
|
|
211
|
FEKAMARI
|
AS-01-013-005-004/3994
()
|
0401013005NRG23300320230543249
|
30/03/2023
|
ZABED ALI
|
0401013005WL053037
|
ZABED ALI
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888881
|
|
ZABED ALI
|
()
|
|
212
|
FEKAMARI
|
AS-01-013-005-005/2353
()
|
0401013005NRG23300320230543299
|
30/03/2023
|
RASHIDUR ISLAM
|
0401013005WL053037
|
RASHIDUR ISLAM
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888950
|
|
RASHIDUR ISLAM
|
()
|
|
213
|
FEKAMARI
|
AS-01-013-005-005/2354
()
|
0401013005NRG23300320230543300
|
30/03/2023
|
SANOWARUL MOSTAFA
|
0401013005WL053037
|
SANOWARUL MOSTAFA
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888875
|
|
SANOWARUL MOSTAFA
|
()
|
|
214
|
FEKAMARI
|
AS-01-013-005-005/2355
()
|
0401013005NRG23300320230543301
|
30/03/2023
|
MURADUL ISLAM
|
0401013005WL053037
|
MURADUL ISLAM
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888878
|
|
MURADUL ISLAM
|
()
|
|
215
|
FEKAMARI
|
AS-01-013-005-005/2356
()
|
0401013005NRG23300320230543302
|
30/03/2023
|
EKA VANU
|
0401013005WL053037
|
EKA VANU
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888876
|
|
EKA VANU
|
()
|
|
216
|
FEKAMARI
|
AS-01-013-005-005/2357
()
|
0401013005NRG23300320230543303
|
30/03/2023
|
ARU MINARA KHATUN
|
0401013005WL053037
|
ARU MINARA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888877
|
|
ARJU MINARA KHATUN
|
()
|
|
217
|
FEKAMARI
|
AS-01-013-005-005/2359
()
|
0401013005NRG23300320230543304
|
30/03/2023
|
ROFIK ALOM
|
0401013005WL053037
|
ROFIK ALOM
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888879
|
|
ROFIK ALOM
|
()
|
|
218
|
FEKAMARI
|
AS-01-013-005-005/2360
()
|
0401013005NRG23300320230543305
|
30/03/2023
|
MD SHAHIDUL ISLAM
|
0401013005WL053037
|
MD SHAHIDUL ISLAM
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888934
|
|
MD SHAHIDUL ISLAM
|
()
|
|
219
|
FEKAMARI
|
AS-01-013-005-005/2361
()
|
0401013005NRG23300320230543306
|
30/03/2023
|
SAKINA KHATUN
|
0401013005WL053037
|
SAKINA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888935
|
|
SAKINA KHATUN
|
()
|
|
220
|
FEKAMARI
|
AS-01-013-005-005/2364
()
|
0401013005NRG23300320230543309
|
30/03/2023
|
MISS SHOHIDA KHATUN
|
0401013005WL053037
|
MISS SHOHIDA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888936
|
|
MISS SHOHIDA KHATUN
|
()
|
|
221
|
FEKAMARI
|
AS-01-013-005-005/2365
()
|
0401013005NRG23300320230543310
|
30/03/2023
|
MIJANUR ISLAM
|
0401013005WL053037
|
MIJANUR ISLAM
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888937
|
|
MIJANUR ISLAM
|
()
|
|
222
|
FEKAMARI
|
AS-01-013-005-005/2366
()
|
0401013005NRG23300320230543311
|
30/03/2023
|
SHARIFA KHATUN
|
0401013005WL053037
|
SHARIFA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888938
|
|
SHARIFA KHATUN
|
()
|
|
223
|
FEKAMARI
|
AS-01-013-005-005/2368
()
|
0401013005NRG23300320230543312
|
30/03/2023
|
ISMAILL SK
|
0401013005WL053037
|
ISMAILL SK
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888939
|
|
ISMAIL SK
|
()
|
|
224
|
FEKAMARI
|
AS-01-013-005-005/2369
()
|
0401013005NRG23300320230543313
|
30/03/2023
|
JINNAT ALI
|
0401013005WL053037
|
JINNAT ALI
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888940
|
|
JINNAT ALI
|
()
|
|
225
|
FEKAMARI
|
AS-01-013-005-005/2370
()
|
0401013005NRG23300320230543314
|
30/03/2023
|
SHUBANA KHATUN
|
0401013005WL053037
|
SHUBANA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888941
|
|
SHUBANA KHATUN
|
()
|
|
226
|
FEKAMARI
|
AS-01-013-005-005/2371
()
|
0401013005NRG23300320230543315
|
30/03/2023
|
MONOWARA KHATUN
|
0401013005WL053037
|
MONOWARA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888942
|
|
MONOWARA KHATUN
|
()
|
|
227
|
FEKAMARI
|
AS-01-013-005-005/2372
()
|
0401013005NRG23300320230543316
|
30/03/2023
|
JAYBAR RAHMAN
|
0401013005WL053037
|
JAYBAR RAHMAN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888943
|
|
JAYBAR RAHMAN
|
()
|
|
228
|
FEKAMARI
|
AS-01-013-005-005/2373
()
|
0401013005NRG23300320230543317
|
30/03/2023
|
RASHIDA BEGUM
|
0401013005WL053037
|
RASHIDA BEGUM
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888944
|
|
RASHEDA BEGUM
|
()
|
|
229
|
FEKAMARI
|
AS-01-013-005-005/2374
()
|
0401013005NRG23300320230543318
|
30/03/2023
|
NUR AMIN SHEIKH
|
0401013005WL053037
|
NUR AMIN SHEIKH
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888945
|
|
NUR AMIN SHEIKH
|
()
|
|
230
|
FEKAMARI
|
AS-01-013-005-005/2375
()
|
0401013005NRG23300320230543319
|
30/03/2023
|
AMIR HUSSAIN
|
0401013005WL053037
|
AMIR HUSSAIN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888946
|
|
AMIR HUSSAIN
|
()
|
|
231
|
FEKAMARI
|
AS-01-013-005-005/2376
()
|
0401013005NRG23300320230543320
|
30/03/2023
|
OMAR FARUK
|
0401013005WL053037
|
OMAR FARUK
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888949
|
|
OMAR FARUK
|
()
|
|
232
|
FEKAMARI
|
AS-01-013-005-005/2377
()
|
0401013005NRG23300320230543321
|
30/03/2023
|
SAHAZAMAL
|
0401013005WL053037
|
SAHAZAMAL
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888947
|
|
SAHAZAMAL
|
()
|
|
233
|
FEKAMARI
|
AS-01-013-005-005/2378
()
|
0401013005NRG23300320230543322
|
30/03/2023
|
NUR SOLIMA KHATUN
|
0401013005WL053037
|
NUR SOLIMA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888953
|
|
NUR SOLIMA KHATUN
|
()
|
|
234
|
FEKAMARI
|
AS-01-013-005-005/2379
()
|
0401013005NRG23300320230543323
|
30/03/2023
|
MERRY BEGUM
|
0401013005WL053037
|
MERRY BEGUM
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888948
|
|
MERRY BEGUM
|
()
|
|
235
|
FEKAMARI
|
AS-01-013-005-005/2380
()
|
0401013005NRG23300320230543324
|
30/03/2023
|
MUKULI KHATUN
|
0401013005WL053037
|
MUKULI KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888952
|
|
MUKULI KHATUN
|
()
|
|
236
|
FEKAMARI
|
AS-01-013-005-005/2381
()
|
0401013005NRG23300320230543325
|
30/03/2023
|
NUREJA KHATUN
|
0401013005WL053037
|
NUREJA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888951
|
|
NUREJA KHATUN
|
()
|
|
237
|
FEKAMARI
|
AS-01-013-005-005/2382
()
|
0401013005NRG23300320230543326
|
30/03/2023
|
SHAMI SULTANA
|
0401013005WL053037
|
SHAMI SULTANA
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889016
|
|
SHAMI MOSTANA
|
()
|
|
238
|
FEKAMARI
|
AS-01-013-005-005/2384
()
|
0401013005NRG23300320230543327
|
30/03/2023
|
JAHANARA BEGUM
|
0401013005WL053037
|
JAHANARA BEGUM
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889019
|
|
JAHANARA BEGUN
|
()
|
|
239
|
FEKAMARI
|
AS-01-013-005-005/2385
()
|
0401013005NRG23300320230543328
|
30/03/2023
|
SABIA KHATUN
|
0401013005WL053037
|
SABIA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889018
|
|
SABIA KHATUN
|
()
|
|
240
|
FEKAMARI
|
AS-01-013-005-005/2386
()
|
0401013005NRG23300320230543329
|
30/03/2023
|
AYUB NABA
|
0401013005WL053037
|
AYUB NABA
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889017
|
|
AYUB NABA
|
()
|
|
241
|
FEKAMARI
|
AS-01-013-005-005/2388
()
|
0401013005NRG23300320230543331
|
30/03/2023
|
NUR BEGUM
|
0401013005WL053037
|
NUR BEGUM
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889011
|
|
NUR BEGUM
|
()
|
|
242
|
FEKAMARI
|
AS-01-013-005-005/2389
()
|
0401013005NRG23300320230543332
|
30/03/2023
|
PANGA BASI
|
0401013005WL053037
|
PANGA BASI
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889012
|
|
PANGABASI
|
()
|
|
243
|
FEKAMARI
|
AS-01-013-005-005/2391
()
|
0401013005NRG23300320230543334
|
30/03/2023
|
MAJEDA KHATUN
|
0401013005WL053037
|
MAJEDA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888956
|
|
MAJEDA KHATUN
|
()
|
|
244
|
FEKAMARI
|
AS-01-013-005-005/2392
()
|
0401013005NRG23300320230543335
|
30/03/2023
|
HABIBA HUSSAIN
|
0401013005WL053037
|
HABIBA HUSSAIN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889064
|
|
HABIBA HUSSAIN
|
()
|
|
245
|
FEKAMARI
|
AS-01-013-005-005/2393
()
|
0401013005NRG23300320230543336
|
30/03/2023
|
MOMI BEGUM
|
0401013005WL053037
|
MOMI BEGUM
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889063
|
|
MOMI BEGUM
|
()
|
|
246
|
FEKAMARI
|
AS-01-013-005-005/2394
()
|
0401013005NRG23300320230543337
|
30/03/2023
|
FULECHA KHATUN
|
0401013005WL053037
|
FULECHA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889010
|
|
FULECHA KHATUN
|
()
|
|
247
|
FEKAMARI
|
AS-01-013-005-005/2395
()
|
0401013005NRG23300320230543338
|
30/03/2023
|
ASURA KHATUN
|
0401013005WL053037
|
ASURA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888954
|
|
ASURA KHATUN
|
()
|
|
248
|
FEKAMARI
|
AS-01-013-005-005/2396
()
|
0401013005NRG23300320230543339
|
30/03/2023
|
SHAHERA KHATUN
|
0401013005WL053037
|
SHAHERA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888958
|
|
SHAHERA KHATUN
|
()
|
|
249
|
FEKAMARI
|
AS-01-013-005-005/2397
()
|
0401013005NRG23300320230543340
|
30/03/2023
|
SAMSUN NEHAR
|
0401013005WL053037
|
SAMSUN NEHAR
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889009
|
|
SAMSUN NEHAR
|
()
|
|
250
|
FEKAMARI
|
AS-01-013-005-005/2398
()
|
0401013005NRG23300320230543341
|
30/03/2023
|
JAKIR HUSSAIN
|
0401013005WL053037
|
JAKIR HUSSAIN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888955
|
|
JAKIR HUSSAIN
|
()
|
|
251
|
FEKAMARI
|
AS-01-013-005-005/2399
()
|
0401013005NRG23300320230543342
|
30/03/2023
|
OHIDUR ZAMAN
|
0401013005WL053037
|
OHIDUR ZAMAN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888957
|
|
OHIDUR ZAMAN
|
()
|
|
252
|
FEKAMARI
|
AS-01-013-005-005/2400
()
|
0401013005NRG23300320230543343
|
30/03/2023
|
FULRA KHATUN
|
0401013005WL053037
|
FULRA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888997
|
|
FULRA KHATUN
|
()
|
|
253
|
FEKAMARI
|
AS-01-013-005-005/2401
()
|
0401013005NRG23300320230543344
|
30/03/2023
|
GOLAPI KHATUN
|
0401013005WL053037
|
GOLAPI KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888998
|
|
GOLAPI KHATUN
|
()
|
|
254
|
FEKAMARI
|
AS-01-013-005-005/2402
()
|
0401013005NRG23300320230543345
|
30/03/2023
|
ALMIN TALEB
|
0401013005WL053037
|
ALMIN TALEB
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888999
|
|
ALMIN TALEB
|
()
|
|
255
|
FEKAMARI
|
AS-01-013-005-005/2404
()
|
0401013005NRG23300320230543346
|
30/03/2023
|
SARASHAFULI KHATUN
|
0401013005WL053037
|
SARASHAFULI KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889000
|
|
SARASHAFULI KHATUN
|
()
|
|
256
|
FEKAMARI
|
AS-01-013-005-005/2406
()
|
0401013005NRG23300320230543348
|
30/03/2023
|
KAMELA KHATUN
|
0401013005WL053037
|
KAMELA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889007
|
|
KAMELA KHATUN
|
()
|
|
257
|
FEKAMARI
|
AS-01-013-005-005/2407
()
|
0401013005NRG23300320230543349
|
30/03/2023
|
AHEJA KHATUN
|
0401013005WL053037
|
AHEJA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889069
|
|
AHEJA KHATUN
|
()
|
|
258
|
FEKAMARI
|
AS-01-013-005-005/2408
()
|
0401013005NRG23300320230543350
|
30/03/2023
|
ABU HANIF
|
0401013005WL053037
|
ABU HANIF
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888996
|
|
ABU HANIF
|
()
|
|
259
|
FEKAMARI
|
AS-01-013-005-005/2409
()
|
0401013005NRG23300320230543351
|
30/03/2023
|
ATTAMUN NESA
|
0401013005WL053037
|
ATTAMUN NESA
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889001
|
|
ATTAMUN NESA
|
()
|
|
260
|
FEKAMARI
|
AS-01-013-005-005/2410
()
|
0401013005NRG23300320230543352
|
30/03/2023
|
SAIFUL ISLAM
|
0401013005WL053037
|
SAIFUL ISLAM
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889002
|
|
SAIFUL ISLAM
|
()
|
|
261
|
FEKAMARI
|
AS-01-013-005-005/2412
()
|
0401013005NRG23300320230543354
|
30/03/2023
|
HAMIDA KHATUN
|
0401013005WL053037
|
HAMIDA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889006
|
|
HAMIDA KHATUN
|
()
|
|
262
|
FEKAMARI
|
AS-01-013-005-005/2413
()
|
0401013005NRG23300320230543355
|
30/03/2023
|
JAMENA KHATUN
|
0401013005WL053037
|
JAMENA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889005
|
|
JAMENA KHATUN
|
()
|
|
263
|
FEKAMARI
|
AS-01-013-005-005/2414
()
|
0401013005NRG23300320230543356
|
30/03/2023
|
A MOMIN
|
0401013005WL053037
|
A MOMIN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889035
|
|
A MOMIN
|
()
|
|
264
|
FEKAMARI
|
AS-01-013-005-005/2415
()
|
0401013005NRG23300320230543357
|
30/03/2023
|
RAFIDUL ISLAM
|
0401013005WL053037
|
RAFIDUL ISLAM
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889004
|
|
RAFIDUL ISLAM
|
()
|
|
265
|
FEKAMARI
|
AS-01-013-005-005/2417
()
|
0401013005NRG23300320230543359
|
30/03/2023
|
AZAD ALI
|
0401013005WL053037
|
AZAD ALI
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889034
|
|
AZAD ALI
|
()
|
|
266
|
FEKAMARI
|
AS-01-013-005-005/2418
()
|
0401013005NRG23300320230543360
|
30/03/2023
|
GOLAM HUSSAIN
|
0401013005WL053037
|
GOLAM HUSSAIN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889008
|
|
GOLAM HUSSAIN
|
()
|
|
267
|
FEKAMARI
|
AS-01-013-005-005/2419
()
|
0401013005NRG23300320230543361
|
30/03/2023
|
MOFIDUL ISLAM
|
0401013005WL053037
|
MOFIDUL ISLAM
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889068
|
|
MAFIDUR ISLAM
|
()
|
|
268
|
FEKAMARI
|
AS-01-013-005-005/2420
()
|
0401013005NRG23300320230543362
|
30/03/2023
|
CHAIFUL ISLAM
|
0401013005WL053037
|
CHAIFUL ISLAM
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889003
|
|
CHAIFUL ISLAM
|
()
|
|
269
|
FEKAMARI
|
AS-01-013-005-005/2422
()
|
0401013005NRG23300320230543363
|
30/03/2023
|
SHARJINA KHATUN
|
0401013005WL053037
|
SHARJINA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889070
|
|
SHARJINA KHATUN
|
()
|
|
270
|
FEKAMARI
|
AS-01-013-005-005/3602
()
|
0401013005NRG23300320230543369
|
30/03/2023
|
AMENA BIBI
|
0401013005WL053037
|
AMENA BIBI
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888900
|
|
AMENA BIBI
|
()
|
|
271
|
FEKAMARI
|
AS-01-013-005-005/3604
()
|
0401013005NRG23300320230543370
|
30/03/2023
|
AFARUJA BEGUM
|
0401013005WL053037
|
AFARUJA BEGUM
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889083
|
|
AFARUJA BEGUM
|
()
|
|
272
|
FEKAMARI
|
AS-01-013-005-005/3605
()
|
0401013005NRG23300320230543371
|
30/03/2023
|
AJITAN NESA
|
0401013005WL053037
|
AJITAN NESA
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889075
|
|
AJITAN NESA
|
()
|
|
273
|
FEKAMARI
|
AS-01-013-005-005/3606
()
|
0401013005NRG23300320230543372
|
30/03/2023
|
AKRUMA BEGUM
|
0401013005WL053037
|
AKRUMA BEGUM
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889077
|
|
AKRUMA BEGUM
|
()
|
|
274
|
FEKAMARI
|
AS-01-013-005-005/3609
()
|
0401013005NRG23300320230543374
|
30/03/2023
|
ANJUMA KHATUN
|
0401013005WL053037
|
ANJUMA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889082
|
|
ANJUMA KHATUN
|
()
|
|
275
|
FEKAMARI
|
AS-01-013-005-005/3612
()
|
0401013005NRG23300320230543376
|
30/03/2023
|
FAZILA KHATUN
|
0401013005WL053037
|
FAZILA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889071
|
|
FAZILA KHATUN
|
()
|
|
276
|
FEKAMARI
|
AS-01-013-005-005/3615
()
|
0401013005NRG23300320230543379
|
30/03/2023
|
FUL BEGUM
|
0401013005WL053037
|
FUL BEGUM
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888821
|
|
FUL BEGUM
|
()
|
|
277
|
FEKAMARI
|
AS-01-013-005-005/3616
()
|
0401013005NRG23300320230543380
|
30/03/2023
|
GOLAM MOSTAFA
|
0401013005WL053037
|
GOLAM MOSTAFA
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888827
|
|
GOLAM MOSTAFA
|
()
|
|
278
|
FEKAMARI
|
AS-01-013-005-005/3617
()
|
0401013005NRG23300320230543381
|
30/03/2023
|
GULENUR BEGUM
|
0401013005WL053037
|
GULENUR BEGUM
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889079
|
|
GULENUR BEGUM
|
()
|
|
279
|
FEKAMARI
|
AS-01-013-005-005/3618
()
|
0401013005NRG23300320230543382
|
30/03/2023
|
HOSENARA BEGUM
|
0401013005WL053037
|
HOSENARA BEGUM
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889076
|
|
HOSENARA BEGUM
|
()
|
|
280
|
FEKAMARI
|
AS-01-013-005-005/3619
()
|
0401013005NRG23300320230543383
|
30/03/2023
|
ILIUS HOSSAIN
|
0401013005WL053037
|
ILIUS HOSSAIN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889080
|
|
ILLIUS HOSSAIN
|
()
|
|
281
|
FEKAMARI
|
AS-01-013-005-005/3620
()
|
0401013005NRG23300320230543384
|
30/03/2023
|
JAMENA KHATUN
|
0401013005WL053037
|
JAMENA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889084
|
|
JAMENA KHATUN
|
()
|
|
282
|
FEKAMARI
|
AS-01-013-005-005/3621
()
|
0401013005NRG23300320230543385
|
30/03/2023
|
JOYGON KHATUN
|
0401013005WL053037
|
JOYGON KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888907
|
|
JOYGON KHATUN
|
()
|
|
283
|
FEKAMARI
|
AS-01-013-005-005/3623
()
|
0401013005NRG23300320230543387
|
30/03/2023
|
LOVELY BEGUM
|
0401013005WL053037
|
LOVELY BEGUM
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888822
|
|
LOVELY BEGUM
|
()
|
|
284
|
FEKAMARI
|
AS-01-013-005-005/3625
()
|
0401013005NRG23300320230543389
|
30/03/2023
|
MASUDA KHATUN
|
0401013005WL053037
|
MASUDA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889081
|
|
MASUDA KHATUN
|
()
|
|
285
|
FEKAMARI
|
AS-01-013-005-005/3626
()
|
0401013005NRG23300320230543390
|
30/03/2023
|
MASUDA KHATUN
|
0401013005WL053037
|
MASUDA KHATUN
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889073
|
|
MASUDA KHATUN
|
()
|
|
286
|
FEKAMARI
|
AS-01-013-005-005/3627
()
|
0401013005NRG23300320230543391
|
30/03/2023
|
MD ABDUL HOQUE
|
0401013005WL053037
|
MD ABDUL HOQUE
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889074
|
|
MD ABDUL HOQUE
|
()
|
|
287
|
FEKAMARI
|
AS-01-013-005-005/3628
()
|
0401013005NRG23300320230543392
|
30/03/2023
|
MD ASHADUL ISLAM
|
0401013005WL053037
|
MD ASHADUL ISLAM
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889085
|
|
MD ASHADUL ISLAM
|
()
|
|
288
|
FEKAMARI
|
AS-01-013-005-005/3629
()
|
0401013005NRG23300320230543393
|
30/03/2023
|
MD HANNAN SHEIKH
|
0401013005WL053037
|
MD HANNAN SHEIKH
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173888823
|
|
MD HANNAN SHEIKH
|
()
|
|
289
|
FEKAMARI
|
AS-01-013-005-005/3630
()
|
0401013005NRG23300320230543394
|
30/03/2023
|
MD JAMIRUL ISLAM
|
0401013005WL053037
|
MD JAMIRUL ISLAM
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889078
|
|
MD JAMIRUL ISLAM
|
()
|
|
290
|
FEKAMARI
|
AS-01-013-005-005/3632
()
|
0401013005NRG23300320230543396
|
30/03/2023
|
MD MAMIRUL ISLAM
|
0401013005WL053037
|
MD MAMIRUL ISLAM
|
00462
|
UCBA0002641
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889072
|
|
MD MAMIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307776
|
307776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
464870
|
464870
|
|
|
|
|
|
|
|