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-01-013-009-003/3062 ()
|
0401013000NRG22060420220973995
|
06/04/2022
|
KOBAD HUSSAIN
|
0401013WL035248
|
KOBAD HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802888
|
|
KOBADHUSSAIN
|
()
|
2
|
FEKAMARI
|
AS-01-013-009-003/4230 ()
|
0401013000NRG22060420220974099
|
06/04/2022
|
JAHIRUL IALAM
|
0401013WL035248
|
JAHIRUL IALAM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802985
|
|
JAHIRULIALAM
|
()
|
3
|
FEKAMARI
|
AS-01-013-009-003/4231 ()
|
0401013000NRG22060420220974100
|
06/04/2022
|
RIAZUL HOQUE
|
0401013WL035248
|
RIAZUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802889
|
|
RIAZULHOQUE
|
()
|
4
|
FEKAMARI
|
AS-01-013-009-003/5865 ()
|
0401013000NRG22060420220974108
|
06/04/2022
|
ZAKIR HUSSAIN
|
0401013WL035248
|
ZAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802887
|
|
ZAKIRHUSSAIN
|
()
|
5
|
FEKAMARI
|
AS-01-013-009-007/4980 ()
|
0401013000NRG22060420220974277
|
06/04/2022
|
MD RUHUL AMIN
|
0401013WL035248
|
MD RUHUL AMIN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802886
|
|
MDRUHULAMIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
6
|
FEKAMARI
|
AS-01-013-009-003/1044 ()
|
0401013000NRG22060420220973758
|
06/04/2022
|
ABDUL BATEN
|
0401013WL035248
|
ABDUL BATEN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802817
|
|
ABDULBATEN
|
()
|
7
|
FEKAMARI
|
AS-01-013-009-003/1045 ()
|
0401013000NRG22060420220973759
|
06/04/2022
|
ZORINA BEWA
|
0401013WL035248
|
ZORINA BEWA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802790
|
|
ZORINABEWA
|
()
|
8
|
FEKAMARI
|
AS-01-013-009-003/1062 ()
|
0401013000NRG22060420220973760
|
06/04/2022
|
HAMIDA KHATUN
|
0401013WL035248
|
HAMIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802821
|
|
HAMIDAKHATUN
|
()
|
9
|
FEKAMARI
|
AS-01-013-009-003/1064 ()
|
0401013000NRG22060420220973761
|
06/04/2022
|
CHINI KHATUN
|
0401013WL035248
|
CHINI KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802803
|
|
CHINIKHATUN
|
()
|
10
|
FEKAMARI
|
AS-01-013-009-003/1074 ()
|
0401013000NRG22060420220973763
|
06/04/2022
|
ROHIZ UDDIN SK
|
0401013WL035248
|
ROHIZ UDDIN SK
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802733
|
|
ROHIZUDDINSK
|
()
|
11
|
FEKAMARI
|
AS-01-013-009-003/1118 ()
|
0401013000NRG22060420220973764
|
06/04/2022
|
ABDUL MOTLEB
|
0401013WL035248
|
ABDUL MOTLEB
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802832
|
|
ABDULMOTLEB
|
()
|
12
|
FEKAMARI
|
AS-01-013-009-003/1118 ()
|
0401013000NRG22060420220973765
|
06/04/2022
|
NUR BEGUM
|
0401013WL035248
|
NUR BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802833
|
|
NURBEGUM
|
()
|
13
|
FEKAMARI
|
AS-01-013-009-003/1138 ()
|
0401013000NRG22060420220973766
|
06/04/2022
|
NAHEJA KHATUN
|
0401013WL035248
|
NAHEJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802809
|
|
NAHEJAKHATUN
|
()
|
14
|
FEKAMARI
|
AS-01-013-009-003/1140 ()
|
0401013000NRG22060420220973767
|
06/04/2022
|
ROKEYA KHATUN
|
0401013WL035248
|
ROKEYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802801
|
|
ROKEYAKHATUN
|
()
|
15
|
FEKAMARI
|
AS-01-013-009-003/1166 ()
|
0401013000NRG22060420220973768
|
06/04/2022
|
AKKER ALI
|
0401013WL035248
|
AKKER ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802830
|
|
AKKERALI
|
()
|
16
|
FEKAMARI
|
AS-01-013-009-003/1170 ()
|
0401013000NRG22060420220973769
|
06/04/2022
|
NURIMA KHATUN
|
0401013WL035248
|
NURIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802839
|
|
NURIMAKHATUN
|
()
|
17
|
FEKAMARI
|
AS-01-013-009-003/1173 ()
|
0401013000NRG22060420220973770
|
06/04/2022
|
SHAHA SK
|
0401013WL035248
|
SHAHA SK
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0929802672
|
No Such Account
|
|
|
18
|
FEKAMARI
|
AS-01-013-009-003/1177 ()
|
0401013000NRG22060420220973771
|
06/04/2022
|
SHABENI BEWA
|
0401013WL035248
|
SHABENI BEWA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802778
|
|
SHABENIBEWA
|
()
|
19
|
FEKAMARI
|
AS-01-013-009-003/1179 ()
|
0401013000NRG22060420220973772
|
06/04/2022
|
AFRUZA KHATUN
|
0401013WL035248
|
AFRUZA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802840
|
|
AFRUZAKHATUN
|
()
|
20
|
FEKAMARI
|
AS-01-013-009-003/1192 ()
|
0401013000NRG22060420220973773
|
06/04/2022
|
AKLIMA KHATUN
|
0401013WL035248
|
AKLIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802741
|
|
AKLIMAKHATUN
|
()
|
21
|
FEKAMARI
|
AS-01-013-009-003/1194 ()
|
0401013000NRG22060420220973774
|
06/04/2022
|
A SABUR MIAH
|
0401013WL035248
|
A SABUR MIAH
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802845
|
|
ASABURMIAH
|
()
|
22
|
FEKAMARI
|
AS-01-013-009-003/1203 ()
|
0401013000NRG22060420220973775
|
06/04/2022
|
KABEDA BEWA
|
0401013WL035248
|
KABEDA BEWA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802851
|
|
KABEDABEWA
|
()
|
23
|
FEKAMARI
|
AS-01-013-009-003/1204 ()
|
0401013000NRG22060420220973776
|
06/04/2022
|
CHAND MIAH
|
0401013WL035248
|
CHAND MIAH
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802836
|
|
CHANDMIAH
|
()
|
24
|
FEKAMARI
|
AS-01-013-009-003/1206 ()
|
0401013000NRG22060420220973777
|
06/04/2022
|
FOZLU RAHMAN
|
0401013WL035248
|
FOZLU RAHMAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802834
|
|
FOZLURAHMAN
|
()
|
25
|
FEKAMARI
|
AS-01-013-009-003/1206 ()
|
0401013000NRG22060420220973778
|
06/04/2022
|
MANAJIMA KHATUN
|
0401013WL035248
|
MANAJIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802700
|
|
MANAJIMAKHATUN
|
()
|
26
|
FEKAMARI
|
AS-01-013-009-003/1362 ()
|
0401013000NRG22060420220973779
|
06/04/2022
|
DHIREN CH. DAS
|
0401013WL035248
|
DHIREN CH. DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802792
|
|
DHIRENCH.DAS
|
()
|
27
|
FEKAMARI
|
AS-01-013-009-003/1364 ()
|
0401013000NRG22060420220973780
|
06/04/2022
|
GOBINDO DAS
|
0401013WL035248
|
GOBINDO DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802793
|
|
GOBINDODAS
|
()
|
28
|
FEKAMARI
|
AS-01-013-009-003/1480 ()
|
0401013000NRG22060420220973781
|
06/04/2022
|
KHAIRAN NESHA
|
0401013WL035248
|
KHAIRAN NESHA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802728
|
|
KHAIRANNESHA
|
()
|
29
|
FEKAMARI
|
AS-01-013-009-003/1481 ()
|
0401013000NRG22060420220973782
|
06/04/2022
|
MASIME KHATUN
|
0401013WL035248
|
MASIME KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802674
|
|
MASIMEKHATUN
|
()
|
30
|
FEKAMARI
|
AS-01-013-009-003/1485 ()
|
0401013000NRG22060420220973783
|
06/04/2022
|
MOMINA KHATUN
|
0401013WL035248
|
MOMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802727
|
|
MOMINAKHATUN
|
()
|
31
|
FEKAMARI
|
AS-01-013-009-003/1493 ()
|
0401013000NRG22060420220973784
|
06/04/2022
|
AMENA KHATUN
|
0401013WL035248
|
AMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802731
|
|
AMENAKHATUN
|
()
|
32
|
FEKAMARI
|
AS-01-013-009-003/1494 ()
|
0401013000NRG22060420220973785
|
06/04/2022
|
ASIMA KHATUN
|
0401013WL035248
|
ASIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802730
|
|
ASIMAKHATUN
|
()
|
33
|
FEKAMARI
|
AS-01-013-009-003/1593 ()
|
0401013000NRG22060420220973786
|
06/04/2022
|
MOJIBAR RAHMAN
|
0401013WL035248
|
MOJIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802828
|
|
MOJIBARRAHMAN
|
()
|
34
|
FEKAMARI
|
AS-01-013-009-003/1594 ()
|
0401013000NRG22060420220973787
|
06/04/2022
|
MAMENA KHATUN
|
0401013WL035248
|
MAMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802829
|
|
MAMENAKHATUN
|
()
|
35
|
FEKAMARI
|
AS-01-013-009-003/1596 ()
|
0401013000NRG22060420220973788
|
06/04/2022
|
AZIAR MONDAL
|
0401013WL035248
|
AZIAR MONDAL
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802810
|
|
AZIARMONDAL
|
()
|
36
|
FEKAMARI
|
AS-01-013-009-003/1632 ()
|
0401013000NRG22060420220973789
|
06/04/2022
|
DLALI BEGUM
|
0401013WL035248
|
DLALI BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802688
|
|
DLALIBEGUM
|
()
|
37
|
FEKAMARI
|
AS-01-013-009-003/1633 ()
|
0401013000NRG22060420220973790
|
06/04/2022
|
HELENA KHATUN
|
0401013WL035248
|
HELENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802787
|
|
HELENAKHATUN
|
()
|
38
|
FEKAMARI
|
AS-01-013-009-003/1634 ()
|
0401013000NRG22060420220973791
|
06/04/2022
|
FARIDA KHATUN
|
0401013WL035248
|
FARIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802689
|
|
FARIDAKHATUN
|
()
|
39
|
FEKAMARI
|
AS-01-013-009-003/1635 ()
|
0401013000NRG22060420220973792
|
06/04/2022
|
ESPOR ALI
|
0401013WL035248
|
ESPOR ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802853
|
|
ESPORALI
|
()
|
40
|
FEKAMARI
|
AS-01-013-009-003/1636 ()
|
0401013000NRG22060420220973793
|
06/04/2022
|
RIJAAL HOQUE
|
0401013WL035248
|
RIJAAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802771
|
|
RIJAALHOQUE
|
()
|
41
|
FEKAMARI
|
AS-01-013-009-003/1637 ()
|
0401013000NRG22060420220973794
|
06/04/2022
|
ANOWARA KHATUN
|
0401013WL035248
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802788
|
|
ANOWARAKHATUN
|
()
|
42
|
FEKAMARI
|
AS-01-013-009-003/1638 ()
|
0401013000NRG22060420220973795
|
06/04/2022
|
MOFIDA BEGUM
|
0401013WL035248
|
MOFIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802706
|
|
MOFIDABEGUM
|
()
|
43
|
FEKAMARI
|
AS-01-013-009-003/1639 ()
|
0401013000NRG22060420220973796
|
06/04/2022
|
SOPIA KHATUN
|
0401013WL035248
|
SOPIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802756
|
|
SOPIAKHATUN
|
()
|
44
|
FEKAMARI
|
AS-01-013-009-003/1641 ()
|
0401013000NRG22060420220973797
|
06/04/2022
|
HABIJA KHATUN
|
0401013WL035248
|
HABIJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802749
|
|
HABIJAKHATUN
|
()
|
45
|
FEKAMARI
|
AS-01-013-009-003/1642 ()
|
0401013000NRG22060420220973798
|
06/04/2022
|
JELEKHA KHATUN
|
0401013WL035248
|
JELEKHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802683
|
|
JELEKHAKHATUN
|
()
|
46
|
FEKAMARI
|
AS-01-013-009-003/1643 ()
|
0401013000NRG22060420220973799
|
06/04/2022
|
FOLMOTI
|
0401013WL035248
|
FOLMOTI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802855
|
|
FOLMOTI
|
()
|
47
|
FEKAMARI
|
AS-01-013-009-003/1644 ()
|
0401013000NRG22060420220973800
|
06/04/2022
|
MOFIJUL HOQUE
|
0401013WL035248
|
MOFIJUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802785
|
|
MOFIJULHOQUE
|
()
|
48
|
FEKAMARI
|
AS-01-013-009-003/1645 ()
|
0401013000NRG22060420220973801
|
06/04/2022
|
KAMALA KHATUN
|
0401013WL035248
|
KAMALA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802854
|
|
KAMALAKHATUN
|
()
|
49
|
FEKAMARI
|
AS-01-013-009-003/1646 ()
|
0401013000NRG22060420220973802
|
06/04/2022
|
SHERINA BEGUM
|
0401013WL035248
|
SHERINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802720
|
|
SHERINABEGUM
|
()
|
50
|
FEKAMARI
|
AS-01-013-009-003/1647 ()
|
0401013000NRG22060420220973803
|
06/04/2022
|
RUPIA KHATUN
|
0401013WL035248
|
RUPIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802721
|
|
RUPIAKHATUN
|
()
|
51
|
FEKAMARI
|
AS-01-013-009-003/1649 ()
|
0401013000NRG22060420220973804
|
06/04/2022
|
AMIRAN NESA
|
0401013WL035248
|
AMIRAN NESA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802760
|
|
AMIRANNESA
|
()
|
52
|
FEKAMARI
|
AS-01-013-009-003/1650 ()
|
0401013000NRG22060420220973805
|
06/04/2022
|
KOLIBAR RAHMAN
|
0401013WL035248
|
KOLIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802747
|
|
KOLIBARRAHMAN
|
()
|
53
|
FEKAMARI
|
AS-01-013-009-003/1651 ()
|
0401013000NRG22060420220973806
|
06/04/2022
|
KHOTEJA KHATUN
|
0401013WL035248
|
KHOTEJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802682
|
|
KHOTEJAKHATUN
|
()
|
54
|
FEKAMARI
|
AS-01-013-009-003/1652 ()
|
0401013000NRG22060420220973807
|
06/04/2022
|
ANOWARA
|
0401013WL035248
|
ANOWARA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802748
|
|
ANOWARA
|
()
|
55
|
FEKAMARI
|
AS-01-013-009-003/1659 ()
|
0401013000NRG22060420220973808
|
06/04/2022
|
SAMSUN NEHER
|
0401013WL035248
|
SAMSUN NEHER
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802908
|
|
SAMSUNNEHER
|
()
|
56
|
FEKAMARI
|
AS-01-013-009-003/1661 ()
|
0401013000NRG22060420220973809
|
06/04/2022
|
OMME SOLEMA
|
0401013WL035248
|
OMME SOLEMA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802735
|
|
OMMESOLEMA
|
()
|
57
|
FEKAMARI
|
AS-01-013-009-003/1662 ()
|
0401013000NRG22060420220973810
|
06/04/2022
|
GOLAPI KHATUN
|
0401013WL035248
|
GOLAPI KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802786
|
|
GOLAPIKHATUN
|
()
|
58
|
FEKAMARI
|
AS-01-013-009-003/1665 ()
|
0401013000NRG22060420220973811
|
06/04/2022
|
JAMELA KHATUN
|
0401013WL035248
|
JAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802789
|
|
JAMELAKHATUN
|
()
|
59
|
FEKAMARI
|
AS-01-013-009-003/1666 ()
|
0401013000NRG22060420220973812
|
06/04/2022
|
JOYGON BIBI
|
0401013WL035248
|
JOYGON BIBI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802704
|
|
JOYGONBIBI
|
()
|
60
|
FEKAMARI
|
AS-01-013-009-003/1667 ()
|
0401013000NRG22060420220973813
|
06/04/2022
|
MOFACHEDUR RAHMAN
|
0401013WL035248
|
MOFACHEDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802852
|
|
MOFACHEDURRAHMAN
|
()
|
61
|
FEKAMARI
|
AS-01-013-009-003/1668 ()
|
0401013000NRG22060420220973814
|
06/04/2022
|
JORJINA KHATUN
|
0401013WL035248
|
JORJINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802856
|
|
JORJINAKHATUN
|
()
|
62
|
FEKAMARI
|
AS-01-013-009-003/1669 ()
|
0401013000NRG22060420220973815
|
06/04/2022
|
SOLE HOQUE
|
0401013WL035248
|
SOLE HOQUE
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802752
|
|
SOLEHOQUE
|
()
|
63
|
FEKAMARI
|
AS-01-013-009-003/1671 ()
|
0401013000NRG22060420220973816
|
06/04/2022
|
MOMOTAZ BEGUM
|
0401013WL035248
|
MOMOTAZ BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802734
|
|
MOMOTAZBEGUM
|
()
|
64
|
FEKAMARI
|
AS-01-013-009-003/1672 ()
|
0401013000NRG22060420220973817
|
06/04/2022
|
NUR FARUK
|
0401013WL035248
|
NUR FARUK
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802768
|
|
NURFARUK
|
()
|
65
|
FEKAMARI
|
AS-01-013-009-003/1674 ()
|
0401013000NRG22060420220973818
|
06/04/2022
|
BALA BALA DAS
|
0401013WL035248
|
BALA BALA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802860
|
|
BALABALADAS
|
()
|
66
|
FEKAMARI
|
AS-01-013-009-003/1675 ()
|
0401013000NRG22060420220973819
|
06/04/2022
|
SABINA YESMIN
|
0401013WL035248
|
SABINA YESMIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802910
|
|
SABINAYESMIN
|
()
|
67
|
FEKAMARI
|
AS-01-013-009-003/1859 ()
|
0401013000NRG22060420220973840
|
06/04/2022
|
AKLIMA KHATUN
|
0401013WL035248
|
AKLIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802677
|
|
AKLIMAKHATUN
|
()
|
68
|
FEKAMARI
|
AS-01-013-009-003/1916 ()
|
0401013000NRG22060420220973862
|
06/04/2022
|
MANIJA BEGUM
|
0401013WL035248
|
MANIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802923
|
|
MANIJABEGUM
|
()
|
69
|
FEKAMARI
|
AS-01-013-009-003/1919 ()
|
0401013000NRG22060420220973863
|
06/04/2022
|
BINITA BALA DAS
|
0401013WL035248
|
BINITA BALA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802921
|
|
BINITABALADAS
|
()
|
70
|
FEKAMARI
|
AS-01-013-009-003/1923 ()
|
0401013000NRG22060420220973864
|
06/04/2022
|
AMINUL ISLAM
|
0401013WL035248
|
AMINUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802925
|
|
AMINULISLAM
|
()
|
71
|
FEKAMARI
|
AS-01-013-009-003/1924 ()
|
0401013000NRG22060420220973865
|
06/04/2022
|
KHUKI BALA DAS
|
0401013WL035248
|
KHUKI BALA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802924
|
|
KHUKIBALADAS
|
()
|
72
|
FEKAMARI
|
AS-01-013-009-003/1961 ()
|
0401013000NRG22060420220973866
|
06/04/2022
|
SABURA KHATUN
|
0401013WL035248
|
SABURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802687
|
|
SABURAKHATUN
|
()
|
73
|
FEKAMARI
|
AS-01-013-009-003/1962 ()
|
0401013000NRG22060420220973867
|
06/04/2022
|
ABU SIDDIQUE
|
0401013WL035248
|
ABU SIDDIQUE
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802690
|
|
ABUSIDDIQUE
|
()
|
74
|
FEKAMARI
|
AS-01-013-009-003/1963 ()
|
0401013000NRG22060420220973868
|
06/04/2022
|
HAFIJA KHATUN
|
0401013WL035248
|
HAFIJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802695
|
|
HAFIJAKHATUN
|
()
|
75
|
FEKAMARI
|
AS-01-013-009-003/1964 ()
|
0401013000NRG22060420220973869
|
06/04/2022
|
MANIRUL ISLAM
|
0401013WL035248
|
MANIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802697
|
|
MANIRULISLAM
|
()
|
76
|
FEKAMARI
|
AS-01-013-009-003/1966 ()
|
0401013000NRG22060420220973870
|
06/04/2022
|
HOCHANARA BEGUM
|
0401013WL035248
|
HOCHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802701
|
|
HOCHANARABEGUM
|
()
|
77
|
FEKAMARI
|
AS-01-013-009-003/1967 ()
|
0401013000NRG22060420220973871
|
06/04/2022
|
MUNAJILA BEGUM
|
0401013WL035248
|
MUNAJILA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802703
|
|
MUNAJILABEGUM
|
()
|
78
|
FEKAMARI
|
AS-01-013-009-003/1969 ()
|
0401013000NRG22060420220973872
|
06/04/2022
|
SELINA BEGUM
|
0401013WL035248
|
SELINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802707
|
|
SELINABEGUM
|
()
|
79
|
FEKAMARI
|
AS-01-013-009-003/1970 ()
|
0401013000NRG22060420220973873
|
06/04/2022
|
SANOWARA BEGUM
|
0401013WL035248
|
SANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802710
|
|
SANOWARABEGUM
|
()
|
80
|
FEKAMARI
|
AS-01-013-009-003/1971 ()
|
0401013000NRG22060420220973874
|
06/04/2022
|
HAZRA KHATUN
|
0401013WL035248
|
HAZRA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802711
|
|
HAZRAKHATUN
|
()
|
81
|
FEKAMARI
|
AS-01-013-009-003/1972 ()
|
0401013000NRG22060420220973875
|
06/04/2022
|
ROHIMA KHATUN
|
0401013WL035248
|
ROHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802714
|
|
ROHIMAKHATUN
|
()
|
82
|
FEKAMARI
|
AS-01-013-009-003/1973 ()
|
0401013000NRG22060420220973876
|
06/04/2022
|
RASHIDUL ISLAM
|
0401013WL035248
|
RASHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802750
|
|
RASHIDULISLAM
|
()
|
83
|
FEKAMARI
|
AS-01-013-009-003/1974 ()
|
0401013000NRG22060420220973877
|
06/04/2022
|
ZOHIRUL HOQUE
|
0401013WL035248
|
ZOHIRUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802753
|
|
ZOHIRULHOQUE
|
()
|
84
|
FEKAMARI
|
AS-01-013-009-003/1975 ()
|
0401013000NRG22060420220973878
|
06/04/2022
|
ANJUMA KHATUN
|
0401013WL035248
|
ANJUMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802762
|
|
ANJUMAKHATUN
|
()
|
85
|
FEKAMARI
|
AS-01-013-009-003/1977 ()
|
0401013000NRG22060420220973879
|
06/04/2022
|
FUL MONI BEGUM
|
0401013WL035248
|
FUL MONI BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802722
|
|
FULMONIBEGUM
|
()
|
86
|
FEKAMARI
|
AS-01-013-009-003/1978 ()
|
0401013000NRG22060420220973880
|
06/04/2022
|
JARINA KHATUN
|
0401013WL035248
|
JARINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802737
|
|
JARINAKHATUN
|
()
|
87
|
FEKAMARI
|
AS-01-013-009-003/1980 ()
|
0401013000NRG22060420220973881
|
06/04/2022
|
SUNATAN NESSA
|
0401013WL035248
|
SUNATAN NESSA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802765
|
|
SUNATANNESSA
|
()
|
88
|
FEKAMARI
|
AS-01-013-009-003/1981 ()
|
0401013000NRG22060420220973882
|
06/04/2022
|
JACHUFA KHATUN
|
0401013WL035248
|
JACHUFA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802766
|
|
JACHUFAKHATUN
|
()
|
89
|
FEKAMARI
|
AS-01-013-009-003/1982 ()
|
0401013000NRG22060420220973883
|
06/04/2022
|
RANJITA RAM DAS
|
0401013WL035248
|
RANJITA RAM DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802775
|
|
RANJITARAMDAS
|
()
|
90
|
FEKAMARI
|
AS-01-013-009-003/1983 ()
|
0401013000NRG22060420220973884
|
06/04/2022
|
IDRICH ALI
|
0401013WL035248
|
IDRICH ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802745
|
|
IDRICHALI
|
()
|
91
|
FEKAMARI
|
AS-01-013-009-003/1984 ()
|
0401013000NRG22060420220973885
|
06/04/2022
|
SAHIDA BEGUM
|
0401013WL035248
|
SAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802780
|
|
SAHIDABEGUM
|
()
|
92
|
FEKAMARI
|
AS-01-013-009-003/1986 ()
|
0401013000NRG22060420220973886
|
06/04/2022
|
RUKIA KHATUN
|
0401013WL035248
|
RUKIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802781
|
|
RUKIAKHATUN
|
()
|
93
|
FEKAMARI
|
AS-01-013-009-003/1987 ()
|
0401013000NRG22060420220973887
|
06/04/2022
|
NUR AMIN
|
0401013WL035248
|
NUR AMIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802782
|
|
NURAMIN
|
()
|
94
|
FEKAMARI
|
AS-01-013-009-003/1988 ()
|
0401013000NRG22060420220973888
|
06/04/2022
|
REZZAK ALI
|
0401013WL035248
|
REZZAK ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802784
|
|
REZZAKALI
|
()
|
95
|
FEKAMARI
|
AS-01-013-009-003/1991 ()
|
0401013000NRG22060420220973889
|
06/04/2022
|
KHOTEJA KHATUN
|
0401013WL035248
|
KHOTEJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802955
|
|
KHOTEJAKHATUN
|
()
|
96
|
FEKAMARI
|
AS-01-013-009-003/1992 ()
|
0401013000NRG22060420220973890
|
06/04/2022
|
RASHEDA KHATUN
|
0401013WL035248
|
RASHEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802956
|
|
RASHEDAKHATUN
|
()
|
97
|
FEKAMARI
|
AS-01-013-009-003/1993 ()
|
0401013000NRG22060420220973891
|
06/04/2022
|
MARINA KHATUN
|
0401013WL035248
|
MARINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802957
|
|
MARINAKHATUN
|
()
|
98
|
FEKAMARI
|
AS-01-013-009-003/1994 ()
|
0401013000NRG22060420220973892
|
06/04/2022
|
HAMIDA BEGUM
|
0401013WL035248
|
HAMIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802958
|
|
HAMIDABEGUM
|
()
|
99
|
FEKAMARI
|
AS-01-013-009-003/1995 ()
|
0401013000NRG22060420220973893
|
06/04/2022
|
RAFIJ UDDIN SHEIKH
|
0401013WL035248
|
RAFIJ UDDIN SHEIKH
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802959
|
|
RAFIJUDDINSHEIKH
|
()
|
100
|
FEKAMARI
|
AS-01-013-009-003/1996 ()
|
0401013000NRG22060420220973894
|
06/04/2022
|
SABINA YASMIN
|
0401013WL035248
|
SABINA YASMIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802960
|
|
SABINAYASMIN
|
()
|
101
|
FEKAMARI
|
AS-01-013-009-003/1997 ()
|
0401013000NRG22060420220973895
|
06/04/2022
|
JAMIYA KHATUN
|
0401013WL035248
|
JAMIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802961
|
|
JAMIYAKHATUN
|
()
|
102
|
FEKAMARI
|
AS-01-013-009-003/1998 ()
|
0401013000NRG22060420220973896
|
06/04/2022
|
SORIFA KHATUN
|
0401013WL035248
|
SORIFA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802962
|
|
SORIFAKHATUN
|
()
|
103
|
FEKAMARI
|
AS-01-013-009-003/1999 ()
|
0401013000NRG22060420220973897
|
06/04/2022
|
RABEYA KHATUN
|
0401013WL035248
|
RABEYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802963
|
|
RABEYAKHATUN
|
()
|
104
|
FEKAMARI
|
AS-01-013-009-003/2000 ()
|
0401013000NRG22060420220973898
|
06/04/2022
|
NURIMA KHATUN
|
0401013WL035248
|
NURIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802964
|
|
NURIMAKHATUN
|
()
|
105
|
FEKAMARI
|
AS-01-013-009-003/2001 ()
|
0401013000NRG22060420220973899
|
06/04/2022
|
JAHERA KHATUN
|
0401013WL035248
|
JAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802965
|
|
JAHERAKHATUN
|
()
|
106
|
FEKAMARI
|
AS-01-013-009-003/2002 ()
|
0401013000NRG22060420220973900
|
06/04/2022
|
MOHIJOL HOQUE
|
0401013WL035248
|
MOHIJOL HOQUE
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802966
|
|
MOHIJOLHOQUE
|
()
|
107
|
FEKAMARI
|
AS-01-013-009-003/2003 ()
|
0401013000NRG22060420220973901
|
06/04/2022
|
RAFIAL HOQUE
|
0401013WL035248
|
RAFIAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802967
|
|
RAFIALHOQUE
|
()
|
108
|
FEKAMARI
|
AS-01-013-009-003/2004 ()
|
0401013000NRG22060420220973902
|
06/04/2022
|
MAHMUDA KHATUN
|
0401013WL035248
|
MAHMUDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802968
|
|
MAHMUDAKHATUN
|
()
|
109
|
FEKAMARI
|
AS-01-013-009-003/2005 ()
|
0401013000NRG22060420220973903
|
06/04/2022
|
NURIMA KHATUN
|
0401013WL035248
|
NURIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802969
|
|
NURIMAKHATUN
|
()
|
110
|
FEKAMARI
|
AS-01-013-009-003/2006 ()
|
0401013000NRG22060420220973904
|
06/04/2022
|
ALAUDDIN SHEIKH
|
0401013WL035248
|
ALAUDDIN SHEIKH
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802970
|
|
ALAUDDINSHEIKH
|
()
|
111
|
FEKAMARI
|
AS-01-013-009-003/2008 ()
|
0401013000NRG22060420220973905
|
06/04/2022
|
YARUL SHEIKH
|
0401013WL035248
|
YARUL SHEIKH
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802971
|
|
YARULSHEIKH
|
()
|
112
|
FEKAMARI
|
AS-01-013-009-003/2011 ()
|
0401013000NRG22060420220973906
|
06/04/2022
|
ABDUL KARIM SHEIKH
|
0401013WL035248
|
ABDUL KARIM SHEIKH
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802972
|
|
ABDULKARIMSHEIKH
|
()
|
113
|
FEKAMARI
|
AS-01-013-009-003/2014 ()
|
0401013000NRG22060420220973907
|
06/04/2022
|
NOZRUL HOQUE
|
0401013WL035248
|
NOZRUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802973
|
|
NOZRULHOQUE
|
()
|
114
|
FEKAMARI
|
AS-01-013-009-003/2016 ()
|
0401013000NRG22060420220973908
|
06/04/2022
|
MAJAANA KHATUN
|
0401013WL035248
|
MAJAANA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802974
|
|
MAJAANAKHATUN
|
()
|
115
|
FEKAMARI
|
AS-01-013-009-003/2017 ()
|
0401013000NRG22060420220973909
|
06/04/2022
|
SAPTARA BEGUM
|
0401013WL035248
|
SAPTARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803000
|
|
SAPTARABEGUM
|
()
|
116
|
FEKAMARI
|
AS-01-013-009-003/2018 ()
|
0401013000NRG22060420220973910
|
06/04/2022
|
NUR SABIRUL MEHDI
|
0401013WL035248
|
NUR SABIRUL MEHDI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803001
|
|
NURSABIRULMEHDI
|
()
|
117
|
FEKAMARI
|
AS-01-013-009-003/2029 ()
|
0401013000NRG22060420220973911
|
06/04/2022
|
TAJAMIAN BEGUM
|
0401013WL035248
|
TAJAMIAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803002
|
|
TAJAMIANBEGUM
|
()
|
118
|
FEKAMARI
|
AS-01-013-009-003/2046 ()
|
0401013000NRG22060420220973912
|
06/04/2022
|
SAMIRAN BIBI
|
0401013WL035248
|
SAMIRAN BIBI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803003
|
|
SAMIRANBIBI
|
()
|
119
|
FEKAMARI
|
AS-01-013-009-003/2048 ()
|
0401013000NRG22060420220973913
|
06/04/2022
|
CHALIBA RAHMAN
|
0401013WL035248
|
CHALIBA RAHMAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803004
|
|
CHALIBARAHMAN
|
()
|
120
|
FEKAMARI
|
AS-01-013-009-003/2049 ()
|
0401013000NRG22060420220973914
|
06/04/2022
|
A KHALEK CHOUDHURY
|
0401013WL035248
|
A KHALEK CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803005
|
|
AKHALEKCHOUDHURY
|
()
|
121
|
FEKAMARI
|
AS-01-013-009-003/2051 ()
|
0401013000NRG22060420220973915
|
06/04/2022
|
MUKSEDA BEGUM
|
0401013WL035248
|
MUKSEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803006
|
|
MUKSEDABEGUM
|
()
|
122
|
FEKAMARI
|
AS-01-013-009-003/2052 ()
|
0401013000NRG22060420220973916
|
06/04/2022
|
SARMINARA BEGUM
|
0401013WL035248
|
SARMINARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803007
|
|
SARMINARABEGUM
|
()
|
123
|
FEKAMARI
|
AS-01-013-009-003/275 ()
|
0401013000NRG22060420220973918
|
06/04/2022
|
ASIA KHATUN
|
0401013WL035248
|
ASIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802761
|
|
ASIAKHATUN
|
()
|
124
|
FEKAMARI
|
AS-01-013-009-003/275 ()
|
0401013000NRG22060420220973917
|
06/04/2022
|
JAHER ALI
|
0401013WL035248
|
JAHER ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802773
|
|
JAHERALI
|
()
|
125
|
FEKAMARI
|
AS-01-013-009-003/276 ()
|
0401013000NRG22060420220973919
|
06/04/2022
|
ABDUL MALEK
|
0401013WL035248
|
ABDUL MALEK
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802698
|
|
ABDULMALEK
|
()
|
126
|
FEKAMARI
|
AS-01-013-009-003/276 ()
|
0401013000NRG22060420220973920
|
06/04/2022
|
JHALMOLI BEGUM
|
0401013WL035248
|
JHALMOLI BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802694
|
|
JHALMOLIBEGUM
|
()
|
127
|
FEKAMARI
|
AS-01-013-009-003/278 ()
|
0401013000NRG22060420220973921
|
06/04/2022
|
JOPIAL HOQUE
|
0401013WL035248
|
JOPIAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802680
|
|
JOPIALHOQUE
|
()
|
128
|
FEKAMARI
|
AS-01-013-009-003/278 ()
|
0401013000NRG22060420220973922
|
06/04/2022
|
KOHINUR BEGUM
|
0401013WL035248
|
KOHINUR BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802684
|
|
KOHINURBEGUM
|
()
|
129
|
FEKAMARI
|
AS-01-013-009-003/279 ()
|
0401013000NRG22060420220973923
|
06/04/2022
|
SOKINA KHATUN
|
0401013WL035248
|
SOKINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802681
|
|
SOKINAKHATUN
|
()
|
130
|
FEKAMARI
|
AS-01-013-009-003/280 ()
|
0401013000NRG22060420220973925
|
06/04/2022
|
MOHEDA BEGUM
|
0401013WL035248
|
MOHEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802702
|
|
MOHEDABEGUM
|
()
|
131
|
FEKAMARI
|
AS-01-013-009-003/282 ()
|
0401013000NRG22060420220973926
|
06/04/2022
|
MONNAF
|
0401013WL035248
|
MONNAF
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802686
|
|
MONNAF
|
()
|
132
|
FEKAMARI
|
AS-01-013-009-003/282 ()
|
0401013000NRG22060420220973927
|
06/04/2022
|
NUR MAHAL
|
0401013WL035248
|
NUR MAHAL
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802693
|
|
NURMAHAL
|
()
|
133
|
FEKAMARI
|
AS-01-013-009-003/2887 ()
|
0401013000NRG22060420220973958
|
06/04/2022
|
MOINUDDIN SHOHID AHMED
|
0401013WL035248
|
MOINUDDIN SHOHID AHMED
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803049
|
|
MOINUDDINSHOHIDAHMED
|
()
|
134
|
FEKAMARI
|
AS-01-013-009-003/289 ()
|
0401013000NRG22060420220973961
|
06/04/2022
|
AFRUZA KHATUN
|
0401013WL035248
|
AFRUZA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802843
|
|
AFRUZAKHATUN
|
()
|
135
|
FEKAMARI
|
AS-01-013-009-003/289 ()
|
0401013000NRG22060420220973960
|
06/04/2022
|
SOLEMAN SK
|
0401013WL035248
|
SOLEMAN SK
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802844
|
|
SOLEMANSK
|
()
|
136
|
FEKAMARI
|
AS-01-013-009-003/290 ()
|
0401013000NRG22060420220973962
|
06/04/2022
|
FULBABU
|
0401013WL035248
|
FULBABU
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802791
|
|
FULBABU
|
()
|
137
|
FEKAMARI
|
AS-01-013-009-003/292 ()
|
0401013000NRG22060420220973963
|
06/04/2022
|
MAKUL HUSSAIN
|
0401013WL035248
|
MAKUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802841
|
|
MAKULHUSSAIN
|
()
|
138
|
FEKAMARI
|
AS-01-013-009-003/293 ()
|
0401013000NRG22060420220973964
|
06/04/2022
|
RINA BEGUM
|
0401013WL035248
|
RINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802842
|
|
RINABEGUM
|
()
|
139
|
FEKAMARI
|
AS-01-013-009-003/297 ()
|
0401013000NRG22060420220973965
|
06/04/2022
|
TASIRAN BEWA
|
0401013WL035248
|
TASIRAN BEWA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802837
|
|
TASIRANBEWA
|
()
|
140
|
FEKAMARI
|
AS-01-013-009-003/3051 ()
|
0401013000NRG22060420220973984
|
06/04/2022
|
ABDULJA SHEIKH
|
0401013WL035248
|
ABDULJA SHEIKH
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802754
|
|
ABDULJASHEIKH
|
()
|
141
|
FEKAMARI
|
AS-01-013-009-003/3052 ()
|
0401013000NRG22060420220973985
|
06/04/2022
|
ABDUL KHALEK
|
0401013WL035248
|
ABDUL KHALEK
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802772
|
|
ABDULKHALEK
|
()
|
142
|
FEKAMARI
|
AS-01-013-009-003/3053 ()
|
0401013000NRG22060420220973986
|
06/04/2022
|
ABDUL SOHID
|
0401013WL035248
|
ABDUL SOHID
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802774
|
|
ABDULSOHID
|
()
|
143
|
FEKAMARI
|
AS-01-013-009-003/3054 ()
|
0401013000NRG22060420220973987
|
06/04/2022
|
KUDDUS ALI
|
0401013WL035248
|
KUDDUS ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803104
|
|
KUDDUSALI
|
()
|
144
|
FEKAMARI
|
AS-01-013-009-003/3055 ()
|
0401013000NRG22060420220973988
|
06/04/2022
|
MAHACHCHEL SHEIKH
|
0401013WL035248
|
MAHACHCHEL SHEIKH
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802779
|
|
MAHACHCHELSHEIKH
|
()
|
145
|
FEKAMARI
|
AS-01-013-009-003/3056 ()
|
0401013000NRG22060420220973989
|
06/04/2022
|
AMIRUL ISLAM
|
0401013WL035248
|
AMIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803069
|
|
AMIRULISLAM
|
()
|
146
|
FEKAMARI
|
AS-01-013-009-003/3057 ()
|
0401013000NRG22060420220973990
|
06/04/2022
|
MD WAZEB ALOM
|
0401013WL035248
|
MD WAZEB ALOM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803053
|
|
MDWAZEBALOM
|
()
|
147
|
FEKAMARI
|
AS-01-013-009-003/3058 ()
|
0401013000NRG22060420220973991
|
06/04/2022
|
AHMED ALI
|
0401013WL035248
|
AHMED ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803054
|
|
AHMEDALI
|
()
|
148
|
FEKAMARI
|
AS-01-013-009-003/3059 ()
|
0401013000NRG22060420220973992
|
06/04/2022
|
HAFEL UDDIN
|
0401013WL035248
|
HAFEL UDDIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803100
|
|
HAFELUDDIN
|
()
|
149
|
FEKAMARI
|
AS-01-013-009-003/3060 ()
|
0401013000NRG22060420220973993
|
06/04/2022
|
NILABAR SHEIKH
|
0401013WL035248
|
NILABAR SHEIKH
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803105
|
|
NILABARSHEIKH
|
()
|
150
|
FEKAMARI
|
AS-01-013-009-003/3061 ()
|
0401013000NRG22060420220973994
|
06/04/2022
|
AYUB ALI
|
0401013WL035248
|
AYUB ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803055
|
|
AYUBALI
|
()
|
151
|
FEKAMARI
|
AS-01-013-009-003/3063 ()
|
0401013000NRG22060420220973996
|
06/04/2022
|
JIARUL HOQUE
|
0401013WL035248
|
JIARUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803050
|
|
JIARULHOQUE
|
()
|
152
|
FEKAMARI
|
AS-01-013-009-003/3064 ()
|
0401013000NRG22060420220973997
|
06/04/2022
|
NOZRUL ISLAM
|
0401013WL035248
|
NOZRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802755
|
|
NOZRULISLAM
|
()
|
153
|
FEKAMARI
|
AS-01-013-009-003/3067 ()
|
0401013000NRG22060420220973998
|
06/04/2022
|
MAFIDUL ISLAM
|
0401013WL035248
|
MAFIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803052
|
|
MAFIDULISLAM
|
()
|
154
|
FEKAMARI
|
AS-01-013-009-003/3071 ()
|
0401013000NRG22060420220973999
|
06/04/2022
|
ADUD SHEIKH
|
0401013WL035248
|
ADUD SHEIKH
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803072
|
|
ADUDSHEIKH
|
()
|
155
|
FEKAMARI
|
AS-01-013-009-003/3072 ()
|
0401013000NRG22060420220974000
|
06/04/2022
|
A. REZZAK ALI
|
0401013WL035248
|
A. REZZAK ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802736
|
|
A.REZZAKALI
|
()
|
156
|
FEKAMARI
|
AS-01-013-009-003/3074 ()
|
0401013000NRG22060420220974001
|
06/04/2022
|
NURUL HOQUE
|
0401013WL035248
|
NURUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803058
|
|
NURULHOQUE
|
()
|
157
|
FEKAMARI
|
AS-01-013-009-003/3075 ()
|
0401013000NRG22060420220974002
|
06/04/2022
|
ABDUL BAREK
|
0401013WL035248
|
ABDUL BAREK
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803070
|
|
ABDULBAREK
|
()
|
158
|
FEKAMARI
|
AS-01-013-009-003/3076 ()
|
0401013000NRG22060420220974003
|
06/04/2022
|
ABDUS ROHIM
|
0401013WL035248
|
ABDUS ROHIM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803098
|
|
ABDUSROHIM
|
()
|
159
|
FEKAMARI
|
AS-01-013-009-003/3077 ()
|
0401013000NRG22060420220974004
|
06/04/2022
|
AJIAL HOQUE
|
0401013WL035248
|
AJIAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803099
|
|
AJIALHOQUE
|
()
|
160
|
FEKAMARI
|
AS-01-013-009-003/3078 ()
|
0401013000NRG22060420220974005
|
06/04/2022
|
MONORANJAN DAS
|
0401013WL035248
|
MONORANJAN DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803057
|
|
MONORANJANDAS
|
()
|
161
|
FEKAMARI
|
AS-01-013-009-003/3079 ()
|
0401013000NRG22060420220974006
|
06/04/2022
|
NADARURAM DAS
|
0401013WL035248
|
NADARURAM DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803102
|
|
NADARURAMDAS
|
()
|
162
|
FEKAMARI
|
AS-01-013-009-003/3080 ()
|
0401013000NRG22060420220974007
|
06/04/2022
|
AMENA KHATUN
|
0401013WL035248
|
AMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803106
|
|
AMENAKHATUN
|
()
|
163
|
FEKAMARI
|
AS-01-013-009-003/3081 ()
|
0401013000NRG22060420220974008
|
06/04/2022
|
SAHIDA KHATUN
|
0401013WL035248
|
SAHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803056
|
|
SAHIDAKHATUN
|
()
|
164
|
FEKAMARI
|
AS-01-013-009-003/3082 ()
|
0401013000NRG22060420220974009
|
06/04/2022
|
AMENA KHATUN
|
0401013WL035248
|
AMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803101
|
|
AMENAKHATUN
|
()
|
165
|
FEKAMARI
|
AS-01-013-009-003/314 ()
|
0401013000NRG22060420220974010
|
06/04/2022
|
GOLAPI KHATUN
|
0401013WL035248
|
GOLAPI KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802805
|
|
GOLAPIKHATUN
|
()
|
166
|
FEKAMARI
|
AS-01-013-009-003/317 ()
|
0401013000NRG22060420220974011
|
06/04/2022
|
SHONA MIAH
|
0401013WL035248
|
SHONA MIAH
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802818
|
|
SHONAMIAH
|
()
|
167
|
FEKAMARI
|
AS-01-013-009-003/318 ()
|
0401013000NRG22060420220974013
|
06/04/2022
|
BASIRON BEGUM
|
0401013WL035248
|
BASIRON BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802847
|
|
BASIRONBEGUM
|
()
|
168
|
FEKAMARI
|
AS-01-013-009-003/318 ()
|
0401013000NRG22060420220974012
|
06/04/2022
|
KASOR UDDIN
|
0401013WL035248
|
KASOR UDDIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802848
|
|
KASORUDDIN
|
()
|
169
|
FEKAMARI
|
AS-01-013-009-003/323 ()
|
0401013000NRG22060420220974014
|
06/04/2022
|
SHEPALI KHATUN
|
0401013WL035248
|
SHEPALI KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802846
|
|
SHEPALIKHATUN
|
()
|
170
|
FEKAMARI
|
AS-01-013-009-003/3286 ()
|
0401013000NRG22060420220974015
|
06/04/2022
|
JULHAS
|
0401013WL035248
|
JULHAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803103
|
|
JULHAS
|
()
|
171
|
FEKAMARI
|
AS-01-013-009-003/329 ()
|
0401013000NRG22060420220974016
|
06/04/2022
|
PANGGA BASI
|
0401013WL035248
|
PANGGA BASI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802838
|
|
PANGGABASI
|
()
|
172
|
FEKAMARI
|
AS-01-013-009-003/332 ()
|
0401013000NRG22060420220974018
|
06/04/2022
|
KOBEDA KHATUN
|
0401013WL035248
|
KOBEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802708
|
|
KOBEDAKHATUN
|
()
|
173
|
FEKAMARI
|
AS-01-013-009-003/332 ()
|
0401013000NRG22060420220974017
|
06/04/2022
|
SHALU SHEIKH
|
0401013WL035248
|
SHALU SHEIKH
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802709
|
|
SHALUSHEIKH
|
()
|
174
|
FEKAMARI
|
AS-01-013-009-003/333 ()
|
0401013000NRG22060420220974019
|
06/04/2022
|
MONOWARA BEWA
|
0401013WL035248
|
MONOWARA BEWA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802671
|
|
MONOWARABEWA
|
()
|
175
|
FEKAMARI
|
AS-01-013-009-003/336 ()
|
0401013000NRG22060420220974020
|
06/04/2022
|
HAMBIYA KHATUN
|
0401013WL035248
|
HAMBIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802822
|
|
HAMBIYAKHATUN
|
()
|
176
|
FEKAMARI
|
AS-01-013-009-003/337 ()
|
0401013000NRG22060420220974021
|
06/04/2022
|
TAYEBUR RAHMAN
|
0401013WL035248
|
TAYEBUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802685
|
|
TAYEBURRAHMAN
|
()
|
177
|
FEKAMARI
|
AS-01-013-009-003/339 ()
|
0401013000NRG22060420220974023
|
06/04/2022
|
MOHELA KHATUN
|
0401013WL035248
|
MOHELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802952
|
|
MOHELAKHATUN
|
()
|
178
|
FEKAMARI
|
AS-01-013-009-003/339 ()
|
0401013000NRG22060420220974022
|
06/04/2022
|
MOHUBAR RAHMAN
|
0401013WL035248
|
MOHUBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802757
|
|
MOHUBARRAHMAN
|
()
|
179
|
FEKAMARI
|
AS-01-013-009-003/346 ()
|
0401013000NRG22060420220974024
|
06/04/2022
|
ABDUR RASHID
|
0401013WL035248
|
ABDUR RASHID
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802743
|
|
ABDURRASHID
|
()
|
180
|
FEKAMARI
|
AS-01-013-009-003/346 ()
|
0401013000NRG22060420220974025
|
06/04/2022
|
JINNA KHATUN
|
0401013WL035248
|
JINNA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802742
|
|
JINNAKHATUN
|
()
|
181
|
FEKAMARI
|
AS-01-013-009-003/348 ()
|
0401013000NRG22060420220974026
|
06/04/2022
|
MAHMUDA BEGUM
|
0401013WL035248
|
MAHMUDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802819
|
|
MAHMUDABEGUM
|
()
|
182
|
FEKAMARI
|
AS-01-013-009-003/352 ()
|
0401013000NRG22060420220974027
|
06/04/2022
|
ABDULLAH SK
|
0401013WL035248
|
ABDULLAH SK
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802824
|
|
ABDULLAHSK
|
()
|
183
|
FEKAMARI
|
AS-01-013-009-003/355 ()
|
0401013000NRG22060420220974028
|
06/04/2022
|
ANOWAR ISLAM
|
0401013WL035248
|
ANOWAR ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802675
|
|
ANOWARISLAM
|
()
|
184
|
FEKAMARI
|
AS-01-013-009-003/355 ()
|
0401013000NRG22060420220974029
|
06/04/2022
|
HASENA BHANU
|
0401013WL035248
|
HASENA BHANU
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802729
|
|
HASENABHANU
|
()
|
185
|
FEKAMARI
|
AS-01-013-009-003/358 ()
|
0401013000NRG22060420220974030
|
06/04/2022
|
ABDUL HASHEM
|
0401013WL035248
|
ABDUL HASHEM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802630
|
|
ABDULHASHEM
|
()
|
186
|
FEKAMARI
|
AS-01-013-009-003/3596 ()
|
0401013000NRG22060420220974031
|
06/04/2022
|
SUJITA DAS
|
0401013WL035248
|
SUJITA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802725
|
|
SUJITADAS
|
()
|
187
|
FEKAMARI
|
AS-01-013-009-003/3597 ()
|
0401013000NRG22060420220974032
|
06/04/2022
|
SHRIMATI WIMALA DAS
|
0401013WL035248
|
SHRIMATI WIMALA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802738
|
|
SHRIMATIWIMALADAS
|
()
|
188
|
FEKAMARI
|
AS-01-013-009-003/3598 ()
|
0401013000NRG22060420220974033
|
06/04/2022
|
ATO BALA DAS
|
0401013WL035248
|
ATO BALA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802770
|
|
ATOBALADAS
|
()
|
189
|
FEKAMARI
|
AS-01-013-009-003/3604 ()
|
0401013000NRG22060420220974034
|
06/04/2022
|
KAMELA KHATUN
|
0401013WL035248
|
KAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803117
|
|
KAMELAKHATUN
|
()
|
190
|
FEKAMARI
|
AS-01-013-009-003/3606 ()
|
0401013000NRG22060420220974035
|
06/04/2022
|
AFRUZA KHATUN
|
0401013WL035248
|
AFRUZA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803121
|
|
AFRUZAKHATUN
|
()
|
191
|
FEKAMARI
|
AS-01-013-009-003/3609 ()
|
0401013000NRG22060420220974036
|
06/04/2022
|
BINOD BALA DAS
|
0401013WL035248
|
BINOD BALA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803119
|
|
BINODBALADAS
|
()
|
192
|
FEKAMARI
|
AS-01-013-009-003/3614 ()
|
0401013000NRG22060420220974037
|
06/04/2022
|
RESHMINA KHATUN
|
0401013WL035248
|
RESHMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803110
|
|
RESHMINAKHATUN
|
()
|
193
|
FEKAMARI
|
AS-01-013-009-003/3616 ()
|
0401013000NRG22060420220974038
|
06/04/2022
|
NUR KHATUN
|
0401013WL035248
|
NUR KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802705
|
|
NURKHATUN
|
()
|
194
|
FEKAMARI
|
AS-01-013-009-003/3617 ()
|
0401013000NRG22060420220974039
|
06/04/2022
|
MAHETA BEGUM
|
0401013WL035248
|
MAHETA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803118
|
|
MAHETABEGUM
|
()
|
195
|
FEKAMARI
|
AS-01-013-009-003/3619 ()
|
0401013000NRG22060420220974040
|
06/04/2022
|
AJIMA KHATUN
|
0401013WL035248
|
AJIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802777
|
|
AJIMAKHATUN
|
()
|
196
|
FEKAMARI
|
AS-01-013-009-003/3620 ()
|
0401013000NRG22060420220974041
|
06/04/2022
|
MOFIDA KHATUN
|
0401013WL035248
|
MOFIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802692
|
|
MOFIDAKHATUN
|
()
|
197
|
FEKAMARI
|
AS-01-013-009-003/3621 ()
|
0401013000NRG22060420220974042
|
06/04/2022
|
JOSHNA BANU
|
0401013WL035248
|
JOSHNA BANU
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803115
|
|
JOSHNABANU
|
()
|
198
|
FEKAMARI
|
AS-01-013-009-003/3624 ()
|
0401013000NRG22060420220974043
|
06/04/2022
|
MILI BEWA
|
0401013WL035248
|
MILI BEWA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802712
|
|
MILIBEWA
|
()
|
199
|
FEKAMARI
|
AS-01-013-009-003/3625 ()
|
0401013000NRG22060420220974044
|
06/04/2022
|
CHANOWARA BEGUM
|
0401013WL035248
|
CHANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803116
|
|
CHANOWARABEGUM
|
()
|
200
|
FEKAMARI
|
AS-01-013-009-003/3628 ()
|
0401013000NRG22060420220974045
|
06/04/2022
|
MOZAMMEL HOQUE
|
0401013WL035248
|
MOZAMMEL HOQUE
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803122
|
|
MOZAMMELHOQUE
|
()
|
201
|
FEKAMARI
|
AS-01-013-009-003/3629 ()
|
0401013000NRG22060420220974046
|
06/04/2022
|
A AZIZ
|
0401013WL035248
|
A AZIZ
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803112
|
|
AAZIZ
|
()
|
202
|
FEKAMARI
|
AS-01-013-009-003/3633 ()
|
0401013000NRG22060420220974047
|
06/04/2022
|
KALITARA BALA DAS
|
0401013WL035248
|
KALITARA BALA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803109
|
|
KALITARABALADAS
|
()
|
203
|
FEKAMARI
|
AS-01-013-009-003/3638 ()
|
0401013000NRG22060420220974048
|
06/04/2022
|
SADA SHEIKH
|
0401013WL035248
|
SADA SHEIKH
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802679
|
|
SADASHEIKH
|
()
|
204
|
FEKAMARI
|
AS-01-013-009-003/3639 ()
|
0401013000NRG22060420220974049
|
06/04/2022
|
ANJURA BEGUM
|
0401013WL035248
|
ANJURA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803113
|
|
ANJURABEGUM
|
()
|
205
|
FEKAMARI
|
AS-01-013-009-003/3642 ()
|
0401013000NRG22060420220974050
|
06/04/2022
|
NURMINA KHATUN
|
0401013WL035248
|
NURMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803114
|
|
NURMINAKHATUN
|
()
|
206
|
FEKAMARI
|
AS-01-013-009-003/3643 ()
|
0401013000NRG22060420220974051
|
06/04/2022
|
AMEJAN NESA
|
0401013WL035248
|
AMEJAN NESA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802717
|
|
AMEJANNESA
|
()
|
207
|
FEKAMARI
|
AS-01-013-009-003/3644 ()
|
0401013000NRG22060420220974052
|
06/04/2022
|
SHYMALI DAS
|
0401013WL035248
|
SHYMALI DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803108
|
|
SHYMALIDAS
|
()
|
208
|
FEKAMARI
|
AS-01-013-009-003/3645 ()
|
0401013000NRG22060420220974053
|
06/04/2022
|
MORSEDA BEGUM
|
0401013WL035248
|
MORSEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802713
|
|
MORSEDABEGUM
|
()
|
209
|
FEKAMARI
|
AS-01-013-009-003/3646 ()
|
0401013000NRG22060420220974054
|
06/04/2022
|
ZOIRUL ISLAM
|
0401013WL035248
|
ZOIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802763
|
|
ZOIRULISLAM
|
()
|
210
|
FEKAMARI
|
AS-01-013-009-003/3647 ()
|
0401013000NRG22060420220974055
|
06/04/2022
|
KUDDUS ALI
|
0401013WL035248
|
KUDDUS ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803111
|
|
KUDDUSALI
|
()
|
211
|
FEKAMARI
|
AS-01-013-009-003/368 ()
|
0401013000NRG22060420220974057
|
06/04/2022
|
SHOMOTH BHANU
|
0401013WL035248
|
SHOMOTH BHANU
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802732
|
|
SHOMOTHBHANU
|
()
|
212
|
FEKAMARI
|
AS-01-013-009-003/376 ()
|
0401013000NRG22060420220974058
|
06/04/2022
|
SAIDUR RAHMAN
|
0401013WL035248
|
SAIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802676
|
|
SAIDURRAHMAN
|
()
|
213
|
FEKAMARI
|
AS-01-013-009-003/378 ()
|
0401013000NRG22060420220974059
|
06/04/2022
|
NOZRUL ISLAM
|
0401013WL035248
|
NOZRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802800
|
|
NOZRULISLAM
|
()
|
214
|
FEKAMARI
|
AS-01-013-009-003/386 ()
|
0401013000NRG22060420220974060
|
06/04/2022
|
JOBBAR ALI
|
0401013WL035248
|
JOBBAR ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802758
|
|
JOBBARALI
|
()
|
215
|
FEKAMARI
|
AS-01-013-009-003/399 ()
|
0401013000NRG22060420220974062
|
06/04/2022
|
ABDUL ALOM SK
|
0401013WL035248
|
ABDUL ALOM SK
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802826
|
|
ABDULALOMSK
|
()
|
216
|
FEKAMARI
|
AS-01-013-009-003/400 ()
|
0401013000NRG22060420220974064
|
06/04/2022
|
JOHIRUL ISLAM
|
0401013WL035248
|
JOHIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802816
|
|
JOHIRULISLAM
|
()
|
217
|
FEKAMARI
|
AS-01-013-009-003/4004 ()
|
0401013000NRG22060420220974068
|
06/04/2022
|
HAMIDA BEGUM
|
0401013WL035248
|
HAMIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802673
|
|
HAMIDABEGUM
|
()
|
218
|
FEKAMARI
|
AS-01-013-009-003/416 ()
|
0401013000NRG22060420220974097
|
06/04/2022
|
ATARUL ISLAM
|
0401013WL035248
|
ATARUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802808
|
|
ATARULISLAM
|
()
|
219
|
FEKAMARI
|
AS-01-013-009-003/4228 ()
|
0401013000NRG22060420220974098
|
06/04/2022
|
RIMA BEGUM
|
0401013WL035248
|
RIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802628
|
|
RIMABEGUM
|
()
|
220
|
FEKAMARI
|
AS-01-013-009-003/4237 ()
|
0401013000NRG22060420220974101
|
06/04/2022
|
JOYGONI DAS
|
0401013WL035248
|
JOYGONI DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802726
|
|
JOYGONIDAS
|
()
|
221
|
FEKAMARI
|
AS-01-013-009-003/4238 ()
|
0401013000NRG22060420220974102
|
06/04/2022
|
RASHEDA BEGUM
|
0401013WL035248
|
RASHEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802627
|
|
RASHEDABEGUM
|
()
|
222
|
FEKAMARI
|
AS-01-013-009-003/425 ()
|
0401013000NRG22060420220974103
|
06/04/2022
|
SHURUT ALI
|
0401013WL035248
|
SHURUT ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802629
|
|
SHURUTALI
|
()
|
223
|
FEKAMARI
|
AS-01-013-009-003/452 ()
|
0401013000NRG22060420220974104
|
06/04/2022
|
AZAD ALI
|
0401013WL035248
|
AZAD ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802678
|
|
AZADALI
|
()
|
224
|
FEKAMARI
|
AS-01-013-009-003/502 ()
|
0401013000NRG22060420220974106
|
06/04/2022
|
FULAN KHATUN
|
0401013WL035248
|
FULAN KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803107
|
|
FULANKHATUN
|
()
|
225
|
FEKAMARI
|
AS-01-013-009-003/510 ()
|
0401013000NRG22060420220974107
|
06/04/2022
|
NURUL HOQUE KHONDOKAR
|
0401013WL035248
|
NURUL HOQUE KHONDOKAR
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802633
|
|
NURULHOQUEKHONDOKAR
|
()
|
226
|
FEKAMARI
|
AS-01-013-009-003/661 ()
|
0401013000NRG22060420220974109
|
06/04/2022
|
ABUL KASHEM
|
0401013WL035248
|
ABUL KASHEM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802813
|
|
ABULKASHEM
|
()
|
227
|
FEKAMARI
|
AS-01-013-009-003/662 ()
|
0401013000NRG22060420220974110
|
06/04/2022
|
MOHIAL HOQUE
|
0401013WL035248
|
MOHIAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803120
|
|
MOHIALHOQUE
|
()
|
228
|
FEKAMARI
|
AS-01-013-009-003/664 ()
|
0401013000NRG22060420220974111
|
06/04/2022
|
LAL MIAH
|
0401013WL035248
|
LAL MIAH
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802849
|
|
LALMIAH
|
()
|
229
|
FEKAMARI
|
AS-01-013-009-003/665 ()
|
0401013000NRG22060420220974112
|
06/04/2022
|
MUKSED ALI
|
0401013WL035248
|
MUKSED ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802954
|
|
MUKSEDALI
|
()
|
230
|
FEKAMARI
|
AS-01-013-009-003/667 ()
|
0401013000NRG22060420220974113
|
06/04/2022
|
ABUL KASHEM ALI
|
0401013WL035248
|
ABUL KASHEM ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802835
|
|
ABULKASHEMALI
|
()
|
231
|
FEKAMARI
|
AS-01-013-009-003/669 ()
|
0401013000NRG22060420220974114
|
06/04/2022
|
KORFUL NESA
|
0401013WL035248
|
KORFUL NESA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802807
|
|
KORFULNESA
|
()
|
232
|
FEKAMARI
|
AS-01-013-009-003/673 ()
|
0401013000NRG22060420220974115
|
06/04/2022
|
NALU SHEIKH
|
0401013WL035248
|
NALU SHEIKH
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802798
|
|
NALUSHEIKH
|
()
|
233
|
FEKAMARI
|
AS-01-013-009-003/709 ()
|
0401013000NRG22060420220974116
|
06/04/2022
|
MANTU RAM DAS
|
0401013WL035248
|
MANTU RAM DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802744
|
|
MANTURAMDAS
|
()
|
234
|
FEKAMARI
|
AS-01-013-009-003/730 ()
|
0401013000NRG22060420220974117
|
06/04/2022
|
GOLENUR BEGUM
|
0401013WL035248
|
GOLENUR BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802740
|
|
GOLENURBEGUM
|
()
|
235
|
FEKAMARI
|
AS-01-013-009-003/732 ()
|
0401013000NRG22060420220974118
|
06/04/2022
|
SANOWARA BEGUM
|
0401013WL035248
|
SANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802802
|
|
SANOWARABEGUM
|
()
|
236
|
FEKAMARI
|
AS-01-013-009-003/733 ()
|
0401013000NRG22060420220974119
|
06/04/2022
|
CHANA MALA KHATUN
|
0401013WL035248
|
CHANA MALA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802783
|
|
CHANAMALAKHATUN
|
()
|
237
|
FEKAMARI
|
AS-01-013-009-003/738 ()
|
0401013000NRG22060420220974121
|
06/04/2022
|
KOHINUR BEGUM
|
0401013WL035248
|
KOHINUR BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802691
|
|
KOHINURBEGUM
|
()
|
238
|
FEKAMARI
|
AS-01-013-009-003/738 ()
|
0401013000NRG22060420220974120
|
06/04/2022
|
KOMPED ALI
|
0401013WL035248
|
KOMPED ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802724
|
|
KOMPEDALI
|
()
|
239
|
FEKAMARI
|
AS-01-013-009-003/743 ()
|
0401013000NRG22060420220974122
|
06/04/2022
|
SAMIRAN NESA
|
0401013WL035248
|
SAMIRAN NESA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802767
|
|
SAMIRANNESA
|
()
|
240
|
FEKAMARI
|
AS-01-013-009-003/746 ()
|
0401013000NRG22060420220974123
|
06/04/2022
|
SIRAZOL SHEIKH
|
0401013WL035248
|
SIRAZOL SHEIKH
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802797
|
|
SIRAZOLSHEIKH
|
()
|
241
|
FEKAMARI
|
AS-01-013-009-003/748 ()
|
0401013000NRG22060420220974124
|
06/04/2022
|
ANOWAR HUSSAIN
|
0401013WL035248
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802820
|
|
ANOWARHUSSAIN
|
()
|
242
|
FEKAMARI
|
AS-01-013-009-003/751 ()
|
0401013000NRG22060420220974125
|
06/04/2022
|
KARFUL KHATUN
|
0401013WL035248
|
KARFUL KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802814
|
|
KARFULKHATUN
|
()
|
243
|
FEKAMARI
|
AS-01-013-009-003/784 ()
|
0401013000NRG22060420220974126
|
06/04/2022
|
ROKIYA KHATUN
|
0401013WL035248
|
ROKIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802795
|
|
ROKIYAKHATUN
|
()
|
244
|
FEKAMARI
|
AS-01-013-009-003/804 ()
|
0401013000NRG22060420220974127
|
06/04/2022
|
ROKEYA KHATUN
|
0401013WL035248
|
ROKEYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802823
|
|
ROKEYAKHATUN
|
()
|
245
|
FEKAMARI
|
AS-01-013-009-003/811 ()
|
0401013000NRG22060420220974128
|
06/04/2022
|
SAHERA BHANU
|
0401013WL035248
|
SAHERA BHANU
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802796
|
|
SAHERABHANU
|
()
|
246
|
FEKAMARI
|
AS-01-013-009-003/818 ()
|
0401013000NRG22060420220974129
|
06/04/2022
|
JLIL SHEIKH
|
0401013WL035248
|
JLIL SHEIKH
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802746
|
|
JLILSHEIKH
|
()
|
247
|
FEKAMARI
|
AS-01-013-009-003/829 ()
|
0401013000NRG22060420220974130
|
06/04/2022
|
ISURA BEGUM
|
0401013WL035248
|
ISURA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802699
|
|
ISURABEGUM
|
()
|
248
|
FEKAMARI
|
AS-01-013-009-003/830 ()
|
0401013000NRG22060420220974131
|
06/04/2022
|
ASMA KHATUN
|
0401013WL035248
|
ASMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802827
|
|
ASMAKHATUN
|
()
|
249
|
FEKAMARI
|
AS-01-013-009-003/831 ()
|
0401013000NRG22060420220974132
|
06/04/2022
|
BODIA SK
|
0401013WL035248
|
BODIA SK
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802815
|
|
BODIASK
|
()
|
250
|
FEKAMARI
|
AS-01-013-009-003/832 ()
|
0401013000NRG22060420220974133
|
06/04/2022
|
KHOLIL SK
|
0401013WL035248
|
KHOLIL SK
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802806
|
|
KHOLILSK
|
()
|
251
|
FEKAMARI
|
AS-01-013-009-003/920 ()
|
0401013000NRG22060420220974134
|
06/04/2022
|
MOHAMMED ALI
|
0401013WL035248
|
MOHAMMED ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802794
|
|
MOHAMMEDALI
|
()
|
252
|
FEKAMARI
|
AS-01-013-009-003/938 ()
|
0401013000NRG22060420220974135
|
06/04/2022
|
NOHEZA KHATUN
|
0401013WL035248
|
NOHEZA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802812
|
|
NOHEZAKHATUN
|
()
|
253
|
FEKAMARI
|
AS-01-013-009-003/943 ()
|
0401013000NRG22060420220974136
|
06/04/2022
|
FOZILA BEWA
|
0401013WL035248
|
FOZILA BEWA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802831
|
|
FOZILABEWA
|
()
|
254
|
FEKAMARI
|
AS-01-013-009-003/945 ()
|
0401013000NRG22060420220974137
|
06/04/2022
|
AKLIMA KHATUN
|
0401013WL035248
|
AKLIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802799
|
|
AKLIMAKHATUN
|
()
|
255
|
FEKAMARI
|
AS-01-013-009-003/946 ()
|
0401013000NRG22060420220974138
|
06/04/2022
|
MONOWARA KHATUN
|
0401013WL035248
|
MONOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802751
|
|
MONOWARAKHATUN
|
()
|
256
|
FEKAMARI
|
AS-01-013-009-003/947 ()
|
0401013000NRG22060420220974139
|
06/04/2022
|
NUR BEGUM
|
0401013WL035248
|
NUR BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802696
|
|
NURBEGUM
|
()
|
257
|
FEKAMARI
|
AS-01-013-009-003/948 ()
|
0401013000NRG22060420220974140
|
06/04/2022
|
JAHARFUL BIBI
|
0401013WL035248
|
JAHARFUL BIBI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802811
|
|
JAHARFULBIBI
|
()
|
258
|
FEKAMARI
|
AS-01-013-009-003/949 ()
|
0401013000NRG22060420220974141
|
06/04/2022
|
SHEPALI KHATUN
|
0401013WL035248
|
SHEPALI KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802951
|
|
SHEPALIKHATUN
|
()
|
259
|
FEKAMARI
|
AS-01-013-009-003/957 ()
|
0401013000NRG22060420220974142
|
06/04/2022
|
AMILE BEWA
|
0401013WL035248
|
AMILE BEWA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802804
|
|
AMILEBEWA
|
()
|
260
|
FEKAMARI
|
AS-01-013-009-003/960 ()
|
0401013000NRG22060420220974143
|
06/04/2022
|
AMENA BEWA
|
0401013WL035248
|
AMENA BEWA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802825
|
|
AMENABEWA
|
()
|
261
|
FEKAMARI
|
AS-01-013-009-007/1010 ()
|
0401013000NRG22060420220974184
|
06/04/2022
|
SAHIJAL HOQUE
|
0401013WL035248
|
SAHIJAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802850
|
|
SAHIJALHOQUE
|
()
|
262
|
FEKAMARI
|
AS-01-013-009-007/1013 ()
|
0401013000NRG22060420220974185
|
06/04/2022
|
MOHIM ALI
|
0401013WL035248
|
MOHIM ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802715
|
|
MOHIMALI
|
()
|
263
|
FEKAMARI
|
AS-01-013-009-007/1013 ()
|
0401013000NRG22060420220974186
|
06/04/2022
|
NUR NEHAR KHATUN
|
0401013WL035248
|
NUR NEHAR KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802716
|
|
NURNEHARKHATUN
|
()
|
264
|
FEKAMARI
|
AS-01-013-009-007/1534 ()
|
0401013000NRG22060420220974189
|
06/04/2022
|
SUBAL CHANDRA DAS
|
0401013WL035248
|
SUBAL CHANDRA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802769
|
|
SUBALCHANDRADAS
|
()
|
265
|
FEKAMARI
|
AS-01-013-009-007/1600 ()
|
0401013000NRG22060420220974190
|
06/04/2022
|
RESHMA BEGUM
|
0401013WL035248
|
RESHMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802953
|
|
RESHMABEGUM
|
()
|
266
|
FEKAMARI
|
AS-01-013-009-007/1601 ()
|
0401013000NRG22060420220974191
|
06/04/2022
|
AFRUJA BEGUM
|
0401013WL035248
|
AFRUJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802902
|
|
AFRUJABEGUM
|
()
|
267
|
FEKAMARI
|
AS-01-013-009-007/1602 ()
|
0401013000NRG22060420220974192
|
06/04/2022
|
NASHWIME KHATUN
|
0401013WL035248
|
NASHWIME KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802905
|
|
NASHWIMEKHATUN
|
()
|
268
|
FEKAMARI
|
AS-01-013-009-007/1603 ()
|
0401013000NRG22060420220974193
|
06/04/2022
|
NASHIRUL ISLAM
|
0401013WL035248
|
NASHIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802878
|
|
NASHIRULISLAM
|
()
|
269
|
FEKAMARI
|
AS-01-013-009-007/1604 ()
|
0401013000NRG22060420220974194
|
06/04/2022
|
MIRA KHATUN
|
0401013WL035248
|
MIRA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802877
|
|
MIRAKHATUN
|
()
|
270
|
FEKAMARI
|
AS-01-013-009-007/1605 ()
|
0401013000NRG22060420220974195
|
06/04/2022
|
HAZRAT ALI
|
0401013WL035248
|
HAZRAT ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802879
|
|
HAZRATALI
|
()
|
271
|
FEKAMARI
|
AS-01-013-009-007/1606 ()
|
0401013000NRG22060420220974196
|
06/04/2022
|
MARJINA KHATUN
|
0401013WL035248
|
MARJINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802883
|
|
MARJINAKHATUN
|
()
|
272
|
FEKAMARI
|
AS-01-013-009-007/1607 ()
|
0401013000NRG22060420220974197
|
06/04/2022
|
DILAWARA BEGUM
|
0401013WL035248
|
DILAWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802876
|
|
DILAWARABEGUM
|
()
|
273
|
FEKAMARI
|
AS-01-013-009-007/1609 ()
|
0401013000NRG22060420220974198
|
06/04/2022
|
AKHIRUL ISLAM
|
0401013WL035248
|
AKHIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802874
|
|
AKHIRULISLAM
|
()
|
274
|
FEKAMARI
|
AS-01-013-009-007/1610 ()
|
0401013000NRG22060420220974199
|
06/04/2022
|
NUR HUSSAIN
|
0401013WL035248
|
NUR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802865
|
|
NURHUSSAIN
|
()
|
275
|
FEKAMARI
|
AS-01-013-009-007/1611 ()
|
0401013000NRG22060420220974200
|
06/04/2022
|
ABDUL MOMIN MIAH
|
0401013WL035248
|
ABDUL MOMIN MIAH
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802904
|
|
ABDULMOMINMIAH
|
()
|
276
|
FEKAMARI
|
AS-01-013-009-007/1612 ()
|
0401013000NRG22060420220974201
|
06/04/2022
|
MOIDUL ISLAM
|
0401013WL035248
|
MOIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802859
|
|
MOIDULISLAM
|
()
|
277
|
FEKAMARI
|
AS-01-013-009-007/1613 ()
|
0401013000NRG22060420220974202
|
06/04/2022
|
JIARUL ISLAM
|
0401013WL035248
|
JIARUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802862
|
|
JIARULISLAM
|
()
|
278
|
FEKAMARI
|
AS-01-013-009-007/1614 ()
|
0401013000NRG22060420220974203
|
06/04/2022
|
MUSAFIR ALI
|
0401013WL035248
|
MUSAFIR ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802903
|
|
MUSAFIRALI
|
()
|
279
|
FEKAMARI
|
AS-01-013-009-007/1615 ()
|
0401013000NRG22060420220974204
|
06/04/2022
|
AFRUJA BEGUM
|
0401013WL035248
|
AFRUJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802863
|
|
AFRUJABEGUM
|
()
|
280
|
FEKAMARI
|
AS-01-013-009-007/1616 ()
|
0401013000NRG22060420220974205
|
06/04/2022
|
LABALI KHATUN
|
0401013WL035248
|
LABALI KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802868
|
|
LABALIKHATUN
|
()
|
281
|
FEKAMARI
|
AS-01-013-009-007/1617 ()
|
0401013000NRG22060420220974206
|
06/04/2022
|
NANI RAM DAS
|
0401013WL035248
|
NANI RAM DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802861
|
|
NANIRAMDAS
|
()
|
282
|
FEKAMARI
|
AS-01-013-009-007/1618 ()
|
0401013000NRG22060420220974207
|
06/04/2022
|
MOSLEMA BEGUM
|
0401013WL035248
|
MOSLEMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802881
|
|
MOSLEMABEGUM
|
()
|
283
|
FEKAMARI
|
AS-01-013-009-007/1619 ()
|
0401013000NRG22060420220974208
|
06/04/2022
|
SAHIRUL ISLAM
|
0401013WL035248
|
SAHIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802906
|
|
SAHIRULISLAM
|
()
|
284
|
FEKAMARI
|
AS-01-013-009-007/1620 ()
|
0401013000NRG22060420220974209
|
06/04/2022
|
AMINUL ISLAM
|
0401013WL035248
|
AMINUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802901
|
|
AMINULISLAM
|
()
|
285
|
FEKAMARI
|
AS-01-013-009-007/1622 ()
|
0401013000NRG22060420220974210
|
06/04/2022
|
SHAIJUDDIN SHEIKH
|
0401013WL035248
|
SHAIJUDDIN SHEIKH
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802872
|
|
SHAIJUDDINSHEIKH
|
()
|
286
|
FEKAMARI
|
AS-01-013-009-007/1623 ()
|
0401013000NRG22060420220974211
|
06/04/2022
|
YUNUS ALI
|
0401013WL035248
|
YUNUS ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802870
|
|
YUNUSALI
|
()
|
287
|
FEKAMARI
|
AS-01-013-009-007/1624 ()
|
0401013000NRG22060420220974212
|
06/04/2022
|
AFRUJA KHATUN
|
0401013WL035248
|
AFRUJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802875
|
|
AFRUJAKHATUN
|
()
|
288
|
FEKAMARI
|
AS-01-013-009-007/1625 ()
|
0401013000NRG22060420220974213
|
06/04/2022
|
NALA BANU KHATUN
|
0401013WL035248
|
NALA BANU KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802882
|
|
NALABANUKHATUN
|
()
|
289
|
FEKAMARI
|
AS-01-013-009-007/1626 ()
|
0401013000NRG22060420220974214
|
06/04/2022
|
SAHINUR ISLAM
|
0401013WL035248
|
SAHINUR ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802880
|
|
SAHINURISLAM
|
()
|
290
|
FEKAMARI
|
AS-01-013-009-007/1653 ()
|
0401013000NRG22060420220974215
|
06/04/2022
|
SURMA KHATUN
|
0401013WL035248
|
SURMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802907
|
|
SURMAKHATUN
|
()
|
291
|
FEKAMARI
|
AS-01-013-009-007/1656 ()
|
0401013000NRG22060420220974216
|
06/04/2022
|
NUR BEGUM
|
0401013WL035248
|
NUR BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802759
|
|
NURBEGUM
|
()
|
292
|
FEKAMARI
|
AS-01-013-009-007/1676 ()
|
0401013000NRG22060420220974217
|
06/04/2022
|
RANG BHANU BEGUM
|
0401013WL035248
|
RANG BHANU BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802857
|
|
RANGBHANUBEGUM
|
()
|
293
|
FEKAMARI
|
AS-01-013-009-007/1678 ()
|
0401013000NRG22060420220974218
|
06/04/2022
|
JARINA BEWA
|
0401013WL035248
|
JARINA BEWA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802869
|
|
JARINABEWA
|
()
|
294
|
FEKAMARI
|
AS-01-013-009-007/1679 ()
|
0401013000NRG22060420220974219
|
06/04/2022
|
NURIMA KHATUN
|
0401013WL035248
|
NURIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802631
|
|
NURIMAKHATUN
|
()
|
295
|
FEKAMARI
|
AS-01-013-009-007/1680 ()
|
0401013000NRG22060420220974220
|
06/04/2022
|
JAIDUL ISLAM
|
0401013WL035248
|
JAIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802632
|
|
JAIDULISLAM
|
()
|
296
|
FEKAMARI
|
AS-01-013-009-007/1681 ()
|
0401013000NRG22060420220974221
|
06/04/2022
|
IKARAMUL MIAH
|
0401013WL035248
|
IKARAMUL MIAH
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802873
|
|
IKARAMULMIAH
|
()
|
297
|
FEKAMARI
|
AS-01-013-009-007/1682 ()
|
0401013000NRG22060420220974222
|
06/04/2022
|
BINURA KHATUN
|
0401013WL035248
|
BINURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802864
|
|
BINURAKHATUN
|
()
|
298
|
FEKAMARI
|
AS-01-013-009-007/1683 ()
|
0401013000NRG22060420220974223
|
06/04/2022
|
JAHANGIR ALI
|
0401013WL035248
|
JAHANGIR ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802871
|
|
JAHANGIRALI
|
()
|
299
|
FEKAMARI
|
AS-01-013-009-007/1684 ()
|
0401013000NRG22060420220974224
|
06/04/2022
|
GOLAM RABABANI
|
0401013WL035248
|
GOLAM RABABANI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802866
|
|
GOLAMRABABANI
|
()
|
300
|
FEKAMARI
|
AS-01-013-009-007/1685 ()
|
0401013000NRG22060420220974225
|
06/04/2022
|
LALABANU BEGUM
|
0401013WL035248
|
LALABANU BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802867
|
|
LALABANUBEGUM
|
()
|
301
|
FEKAMARI
|
AS-01-013-009-007/1686 ()
|
0401013000NRG22060420220974226
|
06/04/2022
|
ABU SIDDIQUE
|
0401013WL035248
|
ABU SIDDIQUE
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802858
|
|
ABUSIDDIQUE
|
()
|
302
|
FEKAMARI
|
AS-01-013-009-007/1688 ()
|
0401013000NRG22060420220974227
|
06/04/2022
|
SOKIBAR ROHMAN
|
0401013WL035248
|
SOKIBAR ROHMAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802909
|
|
SOKIBARROHMAN
|
()
|
303
|
FEKAMARI
|
AS-01-013-009-007/1912 ()
|
0401013000NRG22060420220974228
|
06/04/2022
|
BINA DAS
|
0401013WL035248
|
BINA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802922
|
|
BINADAS
|
()
|
304
|
FEKAMARI
|
AS-01-013-009-007/1915 ()
|
0401013000NRG22060420220974229
|
06/04/2022
|
NOZRUL ISLAM
|
0401013WL035248
|
NOZRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802920
|
|
NOZRULISLAM
|
()
|
305
|
FEKAMARI
|
AS-01-013-009-007/1939 ()
|
0401013000NRG22060420220974230
|
06/04/2022
|
CHANDA BANU BEGUM
|
0401013WL035248
|
CHANDA BANU BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802913
|
|
CHANDABANUBEGUM
|
()
|
306
|
FEKAMARI
|
AS-01-013-009-007/1940 ()
|
0401013000NRG22060420220974231
|
06/04/2022
|
MOMOTAJ BEGUM
|
0401013WL035248
|
MOMOTAJ BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802723
|
|
MOMOTAJBEGUM
|
()
|
307
|
FEKAMARI
|
AS-01-013-009-007/1943 ()
|
0401013000NRG22060420220974232
|
06/04/2022
|
SHARISA BEGUM
|
0401013WL035248
|
SHARISA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802916
|
|
SHARISABEGUM
|
()
|
308
|
FEKAMARI
|
AS-01-013-009-007/1944 ()
|
0401013000NRG22060420220974233
|
06/04/2022
|
RUPALI KHATUN
|
0401013WL035248
|
RUPALI KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802914
|
|
RUPALIKHATUN
|
()
|
309
|
FEKAMARI
|
AS-01-013-009-007/1946 ()
|
0401013000NRG22060420220974234
|
06/04/2022
|
ASPIARA BEGUM
|
0401013WL035248
|
ASPIARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802915
|
|
ASPIARABEGUM
|
()
|
310
|
FEKAMARI
|
AS-01-013-009-007/1949 ()
|
0401013000NRG22060420220974235
|
06/04/2022
|
MISISJAN
|
0401013WL035248
|
MISISJAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802917
|
|
MISISJAN
|
()
|
311
|
FEKAMARI
|
AS-01-013-009-007/1950 ()
|
0401013000NRG22060420220974236
|
06/04/2022
|
ALINA BEGUM
|
0401013WL035248
|
ALINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802919
|
|
ALINABEGUM
|
()
|
312
|
FEKAMARI
|
AS-01-013-009-007/1954 ()
|
0401013000NRG22060420220974237
|
06/04/2022
|
REENUMA BEGUM
|
0401013WL035248
|
REENUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802918
|
|
REENUMABEGUM
|
()
|
313
|
FEKAMARI
|
AS-01-013-009-007/1956 ()
|
0401013000NRG22060420220974238
|
06/04/2022
|
ATIFA KHATUN
|
0401013WL035248
|
ATIFA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802912
|
|
ATIFAKHATUN
|
()
|
314
|
FEKAMARI
|
AS-01-013-009-007/1958 ()
|
0401013000NRG22060420220974239
|
06/04/2022
|
FARJU BEGUM
|
0401013WL035248
|
FARJU BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802670
|
|
FARJUBEGUM
|
()
|
315
|
FEKAMARI
|
AS-01-013-009-007/1959 ()
|
0401013000NRG22060420220974240
|
06/04/2022
|
MAHMUDA KHATUN
|
0401013WL035248
|
MAHMUDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802911
|
|
MAHMUDAKHATUN
|
()
|
316
|
FEKAMARI
|
AS-01-013-009-007/2019 ()
|
0401013000NRG22060420220974241
|
06/04/2022
|
ABUL KASHEM
|
0401013WL035248
|
ABUL KASHEM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803008
|
|
ABULKASHEM
|
()
|
317
|
FEKAMARI
|
AS-01-013-009-007/2020 ()
|
0401013000NRG22060420220974242
|
06/04/2022
|
ANGURA BEGUM
|
0401013WL035248
|
ANGURA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803009
|
|
ANGURABEGUM
|
()
|
318
|
FEKAMARI
|
AS-01-013-009-007/2021 ()
|
0401013000NRG22060420220974243
|
06/04/2022
|
SAHA ALOM
|
0401013WL035248
|
SAHA ALOM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803010
|
|
SAHAALOM
|
()
|
319
|
FEKAMARI
|
AS-01-013-009-007/2022 ()
|
0401013000NRG22060420220974244
|
06/04/2022
|
RAFIKUL ISLAM
|
0401013WL035248
|
RAFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803011
|
|
RAFIKULISLAM
|
()
|
320
|
FEKAMARI
|
AS-01-013-009-007/2025 ()
|
0401013000NRG22060420220974245
|
06/04/2022
|
MD MAMINUL ISLAM
|
0401013WL035248
|
MD MAMINUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803012
|
|
MDMAMINULISLAM
|
()
|
321
|
FEKAMARI
|
AS-01-013-009-007/2026 ()
|
0401013000NRG22060420220974246
|
06/04/2022
|
AR RAHIM BATAMA
|
0401013WL035248
|
AR RAHIM BATAMA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803013
|
|
ARRAHIMBATAMA
|
()
|
322
|
FEKAMARI
|
AS-01-013-009-007/2028 ()
|
0401013000NRG22060420220974247
|
06/04/2022
|
NACHAMINA CHULATANA
|
0401013WL035248
|
NACHAMINA CHULATANA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803014
|
|
NACHAMINACHULATANA
|
()
|
323
|
FEKAMARI
|
AS-01-013-009-007/2031 ()
|
0401013000NRG22060420220974248
|
06/04/2022
|
MAFIDUL ISLAM
|
0401013WL035248
|
MAFIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803015
|
|
MAFIDULISLAM
|
()
|
324
|
FEKAMARI
|
AS-01-013-009-007/2032 ()
|
0401013000NRG22060420220974249
|
06/04/2022
|
MANJURI KHATUN
|
0401013WL035248
|
MANJURI KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803016
|
|
MANJURIKHATUN
|
()
|
325
|
FEKAMARI
|
AS-01-013-009-007/2033 ()
|
0401013000NRG22060420220974250
|
06/04/2022
|
NAJAMA KHATUN
|
0401013WL035248
|
NAJAMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803017
|
|
NAJAMAKHATUN
|
()
|
326
|
FEKAMARI
|
AS-01-013-009-007/2035 ()
|
0401013000NRG22060420220974251
|
06/04/2022
|
MAMUN MIAH
|
0401013WL035248
|
MAMUN MIAH
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803018
|
|
MAMUNMIAH
|
()
|
327
|
FEKAMARI
|
AS-01-013-009-007/2038 ()
|
0401013000NRG22060420220974252
|
06/04/2022
|
SAHER ALI SHEIKH
|
0401013WL035248
|
SAHER ALI SHEIKH
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803019
|
|
SAHERALISHEIKH
|
()
|
328
|
FEKAMARI
|
AS-01-013-009-007/2039 ()
|
0401013000NRG22060420220974253
|
06/04/2022
|
SAHINUR ISLAM
|
0401013WL035248
|
SAHINUR ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803020
|
|
SAHINURISLAM
|
()
|
329
|
FEKAMARI
|
AS-01-013-009-007/2041 ()
|
0401013000NRG22060420220974254
|
06/04/2022
|
MAMIRUL HOQUE
|
0401013WL035248
|
MAMIRUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803021
|
|
MAMIRULHOQUE
|
()
|
330
|
FEKAMARI
|
AS-01-013-009-007/2042 ()
|
0401013000NRG22060420220974255
|
06/04/2022
|
AMIR HUSSAIN
|
0401013WL035248
|
AMIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803022
|
|
AMIRHUSSAIN
|
()
|
331
|
FEKAMARI
|
AS-01-013-009-007/2044 ()
|
0401013000NRG22060420220974256
|
06/04/2022
|
SAHA ALOM
|
0401013WL035248
|
SAHA ALOM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803023
|
|
SAHAALOM
|
()
|
332
|
FEKAMARI
|
AS-01-013-009-007/2047 ()
|
0401013000NRG22060420220974257
|
06/04/2022
|
MISS AZITON BEGUM
|
0401013WL035248
|
MISS AZITON BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803071
|
|
MISSAZITONBEGUM
|
()
|
333
|
FEKAMARI
|
AS-01-013-009-007/3023 ()
|
0401013000NRG22060420220974259
|
06/04/2022
|
AMZAD HUSSAIN
|
0401013WL035248
|
AMZAD HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803065
|
|
AMZADHUSSAIN
|
()
|
334
|
FEKAMARI
|
AS-01-013-009-007/3024 ()
|
0401013000NRG22060420220974260
|
06/04/2022
|
MASUDA KHATUN
|
0401013WL035248
|
MASUDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802739
|
|
MASUDAKHATUN
|
()
|
335
|
FEKAMARI
|
AS-01-013-009-007/3025 ()
|
0401013000NRG22060420220974261
|
06/04/2022
|
A. MOMIN SHEIKH
|
0401013WL035248
|
A. MOMIN SHEIKH
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803068
|
|
A.MOMINSHEIKH
|
()
|
336
|
FEKAMARI
|
AS-01-013-009-007/3026 ()
|
0401013000NRG22060420220974262
|
06/04/2022
|
MANUN HUSSAIN
|
0401013WL035248
|
MANUN HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803059
|
|
MANUNHUSSAIN
|
()
|
337
|
FEKAMARI
|
AS-01-013-009-007/3030 ()
|
0401013000NRG22060420220974263
|
06/04/2022
|
SAMIRUL HOQUE
|
0401013WL035248
|
SAMIRUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803060
|
|
SAMIRULHOQUE
|
()
|
338
|
FEKAMARI
|
AS-01-013-009-007/3031 ()
|
0401013000NRG22060420220974264
|
06/04/2022
|
RAHUL MIAH
|
0401013WL035248
|
RAHUL MIAH
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803063
|
|
RAHULMIAH
|
()
|
339
|
FEKAMARI
|
AS-01-013-009-007/3033 ()
|
0401013000NRG22060420220974265
|
06/04/2022
|
SOLEKHA KHATUN
|
0401013WL035248
|
SOLEKHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803062
|
|
SOLEKHAKHATUN
|
()
|
340
|
FEKAMARI
|
AS-01-013-009-007/3034 ()
|
0401013000NRG22060420220974266
|
06/04/2022
|
INNATAN NESA
|
0401013WL035248
|
INNATAN NESA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803064
|
|
INNATANNESA
|
()
|
341
|
FEKAMARI
|
AS-01-013-009-007/3035 ()
|
0401013000NRG22060420220974267
|
06/04/2022
|
SAHAJAHAN
|
0401013WL035248
|
SAHAJAHAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802776
|
|
SAHAJAHAN
|
()
|
342
|
FEKAMARI
|
AS-01-013-009-007/3036 ()
|
0401013000NRG22060420220974268
|
06/04/2022
|
KOHINUR BEGUM
|
0401013WL035248
|
KOHINUR BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803051
|
|
KOHINURBEGUM
|
()
|
343
|
FEKAMARI
|
AS-01-013-009-007/3037 ()
|
0401013000NRG22060420220974269
|
06/04/2022
|
RITA BALA
|
0401013WL035248
|
RITA BALA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802719
|
|
RITABALA
|
()
|
344
|
FEKAMARI
|
AS-01-013-009-007/3038 ()
|
0401013000NRG22060420220974270
|
06/04/2022
|
SHIANI BALA DAS
|
0401013WL035248
|
SHIANI BALA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802718
|
|
SHIANIBALADAS
|
()
|
345
|
FEKAMARI
|
AS-01-013-009-007/3039 ()
|
0401013000NRG22060420220974271
|
06/04/2022
|
JAYANTI HALDAR DEBNATH
|
0401013WL035248
|
JAYANTI HALDAR DEBNATH
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803067
|
|
JAYANTIHALDARDEBNATH
|
()
|
346
|
FEKAMARI
|
AS-01-013-009-007/3040 ()
|
0401013000NRG22060420220974272
|
06/04/2022
|
REKHA RANI DAS
|
0401013WL035248
|
REKHA RANI DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803066
|
|
REKHARANIDAS
|
()
|
347
|
FEKAMARI
|
AS-01-013-009-007/3044 ()
|
0401013000NRG22060420220974273
|
06/04/2022
|
JILEKHA BEGUM
|
0401013WL035248
|
JILEKHA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802764
|
|
JILEKHABEGUM
|
()
|
348
|
FEKAMARI
|
AS-01-013-009-007/3047 ()
|
0401013000NRG22060420220974274
|
06/04/2022
|
LALBHANU KHATUN
|
0401013WL035248
|
LALBHANU KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803061
|
|
LALBHANUKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460992
|
460992
|
|
|
|
|
|
|
|
349
|
FEKAMARI
|
AS-01-013-009-003/1073 ()
|
0401013000NRG22060420220973762
|
06/04/2022
|
ANOWER HUSSAIN
|
0401013WL035248
|
ANOWER HUSSAIN
|
00354
|
PUNB0110220
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0929802885
|
No Such Account
|
|
|
350
|
FEKAMARI
|
AS-01-013-009-003/280 ()
|
0401013000NRG22060420220973924
|
06/04/2022
|
ESTA MONDAL
|
0401013WL035248
|
ESTA MONDAL
|
00354
|
PUNB0110220
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0929802884
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
351
|
FEKAMARI
|
AS-01-013-009-003/1839 ()
|
0401013000NRG22060420220973820
|
06/04/2022
|
ABDUL HASHEM
|
0401013WL035248
|
ABDUL HASHEM
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802927
|
|
MR ABDUL HASHEM
|
()
|
352
|
FEKAMARI
|
AS-01-013-009-003/1840 ()
|
0401013000NRG22060420220973821
|
06/04/2022
|
MATIOR RAHMAN
|
0401013WL035248
|
MATIOR RAHMAN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802926
|
|
MR MATIOR RAHMAN
|
()
|
353
|
FEKAMARI
|
AS-01-013-009-003/1841 ()
|
0401013000NRG22060420220973822
|
06/04/2022
|
NUR MOHAMMAD
|
0401013WL035248
|
NUR MOHAMMAD
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802977
|
|
MR ABDUL HAKIM
|
()
|
354
|
FEKAMARI
|
AS-01-013-009-003/1842 ()
|
0401013000NRG22060420220973823
|
06/04/2022
|
ABDUL KADER
|
0401013WL035248
|
ABDUL KADER
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802897
|
|
MR ABDUL KADER
|
()
|
355
|
FEKAMARI
|
AS-01-013-009-003/1843 ()
|
0401013000NRG22060420220973824
|
06/04/2022
|
MIZANUR RAHMAN
|
0401013WL035248
|
MIZANUR RAHMAN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803029
|
|
MR MIJANUR RAHMAN
|
()
|
356
|
FEKAMARI
|
AS-01-013-009-003/1844 ()
|
0401013000NRG22060420220973825
|
06/04/2022
|
AMIRUL ISLAM
|
0401013WL035248
|
AMIRUL ISLAM
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802603
|
|
MR AMIRUL ISLAM
|
()
|
357
|
FEKAMARI
|
AS-01-013-009-003/1845 ()
|
0401013000NRG22060420220973826
|
06/04/2022
|
KACHIBAR RAHMAN
|
0401013WL035248
|
KACHIBAR RAHMAN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803039
|
|
MR KACHIBAR RAHMAN
|
()
|
358
|
FEKAMARI
|
AS-01-013-009-003/1846 ()
|
0401013000NRG22060420220973827
|
06/04/2022
|
ROMJAN ALI
|
0401013WL035248
|
ROMJAN ALI
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803086
|
|
MR ROMJAN ALI
|
()
|
359
|
FEKAMARI
|
AS-01-013-009-003/1847 ()
|
0401013000NRG22060420220973828
|
06/04/2022
|
MANNAT ALI
|
0401013WL035248
|
MANNAT ALI
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803088
|
|
MR MANNAT ALI
|
()
|
360
|
FEKAMARI
|
AS-01-013-009-003/1848 ()
|
0401013000NRG22060420220973829
|
06/04/2022
|
ZAMIRUL ISLAM HOQUE
|
0401013WL035248
|
ZAMIRUL ISLAM HOQUE
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803040
|
|
MR ZAMIRUL ISLAM HOQUE
|
()
|
361
|
FEKAMARI
|
AS-01-013-009-003/1849 ()
|
0401013000NRG22060420220973830
|
06/04/2022
|
NAJAMA KHATUN
|
0401013WL035248
|
NAJAMA KHATUN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802940
|
|
MRS NAJAMA KHATUN
|
()
|
362
|
FEKAMARI
|
AS-01-013-009-003/1850 ()
|
0401013000NRG22060420220973831
|
06/04/2022
|
MOSLEMA KHATUN
|
0401013WL035248
|
MOSLEMA KHATUN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802935
|
|
MRS MOSLEMA KHATUN
|
()
|
363
|
FEKAMARI
|
AS-01-013-009-003/1851 ()
|
0401013000NRG22060420220973832
|
06/04/2022
|
SABINA YASMIN
|
0401013WL035248
|
SABINA YASMIN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802898
|
|
MRS SABINA YASMIN
|
()
|
364
|
FEKAMARI
|
AS-01-013-009-003/1852 ()
|
0401013000NRG22060420220973833
|
06/04/2022
|
NUR MAHAL
|
0401013WL035248
|
NUR MAHAL
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803031
|
|
MRS NUR MAHAL
|
()
|
365
|
FEKAMARI
|
AS-01-013-009-003/1853 ()
|
0401013000NRG22060420220973834
|
06/04/2022
|
SABENI KHATUN
|
0401013WL035248
|
SABENI KHATUN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803032
|
|
MRS SABENI KHATUN
|
()
|
366
|
FEKAMARI
|
AS-01-013-009-003/1854 ()
|
0401013000NRG22060420220973835
|
06/04/2022
|
PARMINA SULTANA BEGUM
|
0401013WL035248
|
PARMINA SULTANA BEGUM
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803033
|
|
MRS PARMINA SULTANA BEGUM
|
()
|
367
|
FEKAMARI
|
AS-01-013-009-003/1855 ()
|
0401013000NRG22060420220973836
|
06/04/2022
|
AMENA KHATUN
|
0401013WL035248
|
AMENA KHATUN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803028
|
|
MRS AMENA KHATUN
|
()
|
368
|
FEKAMARI
|
AS-01-013-009-003/1856 ()
|
0401013000NRG22060420220973837
|
06/04/2022
|
ANJURA BEGUM
|
0401013WL035248
|
ANJURA BEGUM
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803030
|
|
MRS ANJUARA BEGUM
|
()
|
369
|
FEKAMARI
|
AS-01-013-009-003/1857 ()
|
0401013000NRG22060420220973838
|
06/04/2022
|
REJINA KHATUN
|
0401013WL035248
|
REJINA KHATUN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802987
|
|
MRS REJINA KHATUN
|
()
|
370
|
FEKAMARI
|
AS-01-013-009-003/1858 ()
|
0401013000NRG22060420220973839
|
06/04/2022
|
SOKINA KHATUN
|
0401013WL035248
|
SOKINA KHATUN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802986
|
|
MRS SOKINA KHATUN
|
()
|
371
|
FEKAMARI
|
AS-01-013-009-003/1861 ()
|
0401013000NRG22060420220973842
|
06/04/2022
|
ABDUL KARIM SHEIKH
|
0401013WL035248
|
ABDUL KARIM SHEIKH
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803091
|
|
MR ABDUL KARIM SHEIKH
|
()
|
372
|
FEKAMARI
|
AS-01-013-009-003/1862 ()
|
0401013000NRG22060420220973843
|
06/04/2022
|
A MOTLEB
|
0401013WL035248
|
A MOTLEB
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803085
|
|
MR A MOTLEB
|
()
|
373
|
FEKAMARI
|
AS-01-013-009-003/1863 ()
|
0401013000NRG22060420220973844
|
06/04/2022
|
NUR ALOM SHEIKH
|
0401013WL035248
|
NUR ALOM SHEIKH
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803076
|
|
MR NUR ALOM SHEIKH
|
()
|
374
|
FEKAMARI
|
AS-01-013-009-003/1864 ()
|
0401013000NRG22060420220973845
|
06/04/2022
|
DILBOR SK
|
0401013WL035248
|
DILBOR SK
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803047
|
|
MR DILBOR SK
|
()
|
375
|
FEKAMARI
|
AS-01-013-009-003/1865 ()
|
0401013000NRG22060420220973846
|
06/04/2022
|
ABDUL HAMID
|
0401013WL035248
|
ABDUL HAMID
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803046
|
|
MR ABDUL HAMID
|
()
|
376
|
FEKAMARI
|
AS-01-013-009-003/1866 ()
|
0401013000NRG22060420220973847
|
06/04/2022
|
MD NOHIZAL HOQUE
|
0401013WL035248
|
MD NOHIZAL HOQUE
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802980
|
|
MR MD NOHIZAL HOQUE
|
()
|
377
|
FEKAMARI
|
AS-01-013-009-003/1867 ()
|
0401013000NRG22060420220973848
|
06/04/2022
|
A SALAM
|
0401013WL035248
|
A SALAM
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802932
|
|
MR A SALAM
|
()
|
378
|
FEKAMARI
|
AS-01-013-009-003/1868 ()
|
0401013000NRG22060420220973849
|
06/04/2022
|
ABDULLAH SHEIKH
|
0401013WL035248
|
ABDULLAH SHEIKH
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802931
|
|
MR ABDULLAH SHEIKH
|
()
|
379
|
FEKAMARI
|
AS-01-013-009-003/1869 ()
|
0401013000NRG22060420220973850
|
06/04/2022
|
MANIK HUSSAIN
|
0401013WL035248
|
MANIK HUSSAIN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802982
|
|
MR MANIK HUSSAIN
|
()
|
380
|
FEKAMARI
|
AS-01-013-009-003/1870 ()
|
0401013000NRG22060420220973851
|
06/04/2022
|
ABDUR ROUF
|
0401013WL035248
|
ABDUR ROUF
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802930
|
|
MR ABDUR ROUF
|
()
|
381
|
FEKAMARI
|
AS-01-013-009-003/1871 ()
|
0401013000NRG22060420220973852
|
06/04/2022
|
EYAKUB ALI
|
0401013WL035248
|
EYAKUB ALI
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802981
|
|
MR EYAKUB ALI
|
()
|
382
|
FEKAMARI
|
AS-01-013-009-003/1872 ()
|
0401013000NRG22060420220973853
|
06/04/2022
|
AMIR HUSSAIN
|
0401013WL035248
|
AMIR HUSSAIN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802978
|
|
MR AMIR HUSSAIN
|
()
|
383
|
FEKAMARI
|
AS-01-013-009-003/1873 ()
|
0401013000NRG22060420220973854
|
06/04/2022
|
NUR FARUK
|
0401013WL035248
|
NUR FARUK
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802979
|
|
MR NUR FARUK
|
()
|
384
|
FEKAMARI
|
AS-01-013-009-003/1874 ()
|
0401013000NRG22060420220973855
|
06/04/2022
|
NUR JAHAN BEGUM
|
0401013WL035248
|
NUR JAHAN BEGUM
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803024
|
|
MRS NUR JAHAN BEGUM
|
()
|
385
|
FEKAMARI
|
AS-01-013-009-003/1875 ()
|
0401013000NRG22060420220973856
|
06/04/2022
|
MISS ISHUARA BEGUM
|
0401013WL035248
|
MISS ISHUARA BEGUM
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802947
|
|
MRS ISHUARA BEGUM
|
()
|
386
|
FEKAMARI
|
AS-01-013-009-003/1876 ()
|
0401013000NRG22060420220973857
|
06/04/2022
|
ANJUMANOWARA BEGUM
|
0401013WL035248
|
ANJUMANOWARA BEGUM
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803034
|
|
MRS ANJUMANOWARA BEGUM
|
()
|
387
|
FEKAMARI
|
AS-01-013-009-003/1877 ()
|
0401013000NRG22060420220973858
|
06/04/2022
|
SAHABHAN
|
0401013WL035248
|
SAHABHAN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802999
|
|
MRS SAHA BHAN
|
()
|
388
|
FEKAMARI
|
AS-01-013-009-003/1878 ()
|
0401013000NRG22060420220973859
|
06/04/2022
|
SHELI BEGUM
|
0401013WL035248
|
SHELI BEGUM
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803035
|
|
MRS SHELI BEGUM
|
()
|
389
|
FEKAMARI
|
AS-01-013-009-003/1879 ()
|
0401013000NRG22060420220973860
|
06/04/2022
|
MATIMA BEWA
|
0401013WL035248
|
MATIMA BEWA
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802990
|
|
MRS NATIMA BEWA
|
()
|
390
|
FEKAMARI
|
AS-01-013-009-003/1880 ()
|
0401013000NRG22060420220973861
|
06/04/2022
|
MAJEDA KHATUN
|
0401013WL035248
|
MAJEDA KHATUN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802998
|
|
MRS MAJEDA KHATUN
|
()
|
391
|
FEKAMARI
|
AS-01-013-009-003/2856 ()
|
0401013000NRG22060420220973928
|
06/04/2022
|
MOFIDA BEGUM
|
0401013WL035248
|
MOFIDA BEGUM
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803027
|
|
MRS MOFIDA BEGUM
|
()
|
392
|
FEKAMARI
|
AS-01-013-009-003/2857 ()
|
0401013000NRG22060420220973929
|
06/04/2022
|
MOFIDA KHATUN
|
0401013WL035248
|
MOFIDA KHATUN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802991
|
|
MRS MOFIDA KHATUN
|
()
|
393
|
FEKAMARI
|
AS-01-013-009-003/2858 ()
|
0401013000NRG22060420220973930
|
06/04/2022
|
TACHIRAN BEGUM
|
0401013WL035248
|
TACHIRAN BEGUM
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802992
|
|
MRS TACHIRAN BEGUM
|
()
|
394
|
FEKAMARI
|
AS-01-013-009-003/2859 ()
|
0401013000NRG22060420220973931
|
06/04/2022
|
HAFEJA KHATUN
|
0401013WL035248
|
HAFEJA KHATUN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802994
|
|
MRS HAFEJA KHATUN
|
()
|
395
|
FEKAMARI
|
AS-01-013-009-003/2860 ()
|
0401013000NRG22060420220973932
|
06/04/2022
|
MISS ROMONI KHATUN
|
0401013WL035248
|
MISS ROMONI KHATUN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802988
|
|
MRS ROMONI KHATUN
|
()
|
396
|
FEKAMARI
|
AS-01-013-009-003/2861 ()
|
0401013000NRG22060420220973933
|
06/04/2022
|
MOLINA BEGUM
|
0401013WL035248
|
MOLINA BEGUM
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802948
|
|
MRS MOLINA BEGUM
|
()
|
397
|
FEKAMARI
|
AS-01-013-009-003/2862 ()
|
0401013000NRG22060420220973934
|
06/04/2022
|
SHARAJINA KHATUN
|
0401013WL035248
|
SHARAJINA KHATUN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802995
|
|
MRS SHARAJINA KHATUN
|
()
|
398
|
FEKAMARI
|
AS-01-013-009-003/2863 ()
|
0401013000NRG22060420220973935
|
06/04/2022
|
AMENA KHATUN
|
0401013WL035248
|
AMENA KHATUN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802989
|
|
MRS AMENA KHATUN
|
()
|
399
|
FEKAMARI
|
AS-01-013-009-003/2864 ()
|
0401013000NRG22060420220973936
|
06/04/2022
|
MORIOM NESSA
|
0401013WL035248
|
MORIOM NESSA
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802937
|
|
MRS MORIOM NESSA
|
()
|
400
|
FEKAMARI
|
AS-01-013-009-003/2865 ()
|
0401013000NRG22060420220973937
|
06/04/2022
|
MAYNA KHATUN
|
0401013WL035248
|
MAYNA KHATUN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802939
|
|
MRS MAYANA KHATUN
|
()
|
401
|
FEKAMARI
|
AS-01-013-009-003/2866 ()
|
0401013000NRG22060420220973938
|
06/04/2022
|
LAKI BEGUM
|
0401013WL035248
|
LAKI BEGUM
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802936
|
|
MRS LAKI BEGUM
|
()
|
402
|
FEKAMARI
|
AS-01-013-009-003/2867 ()
|
0401013000NRG22060420220973939
|
06/04/2022
|
AFTARA BEGUM
|
0401013WL035248
|
AFTARA BEGUM
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802938
|
|
MRS AFTARA BEGUM
|
()
|
403
|
FEKAMARI
|
AS-01-013-009-003/2868 ()
|
0401013000NRG22060420220973940
|
06/04/2022
|
RABEYA BEGUM
|
0401013WL035248
|
RABEYA BEGUM
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802899
|
|
MRS RABEYA BEGUM
|
()
|
404
|
FEKAMARI
|
AS-01-013-009-003/2869 ()
|
0401013000NRG22060420220973941
|
06/04/2022
|
AKLIMA KHATUN
|
0401013WL035248
|
AKLIMA KHATUN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802900
|
|
MRS AKLIMA KHATUN
|
()
|
405
|
FEKAMARI
|
AS-01-013-009-003/2870 ()
|
0401013000NRG22060420220973942
|
06/04/2022
|
AKHITARA BEGUM
|
0401013WL035248
|
AKHITARA BEGUM
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802928
|
|
MRS AKHITARA BEGUM
|
()
|
406
|
FEKAMARI
|
AS-01-013-009-003/2871 ()
|
0401013000NRG22060420220973943
|
06/04/2022
|
MASHUDA BEGUM
|
0401013WL035248
|
MASHUDA BEGUM
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802929
|
|
MRS MASHUDA BEGUM
|
()
|
407
|
FEKAMARI
|
AS-01-013-009-003/2872 ()
|
0401013000NRG22060420220973944
|
06/04/2022
|
MONJUWARA BEGUM
|
0401013WL035248
|
MONJUWARA BEGUM
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802945
|
|
MRS MONJUWARA BEGUM
|
()
|
408
|
FEKAMARI
|
AS-01-013-009-003/2873 ()
|
0401013000NRG22060420220973945
|
06/04/2022
|
MUKTARA BEGUM
|
0401013WL035248
|
MUKTARA BEGUM
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802943
|
|
MRS MUKTARA BEGUM
|
()
|
409
|
FEKAMARI
|
AS-01-013-009-003/2874 ()
|
0401013000NRG22060420220973946
|
06/04/2022
|
MALITAN KHATUN
|
0401013WL035248
|
MALITAN KHATUN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802942
|
|
MRS MALITAN KHATUN
|
()
|
410
|
FEKAMARI
|
AS-01-013-009-003/2875 ()
|
0401013000NRG22060420220973947
|
06/04/2022
|
SABINA BEGUM
|
0401013WL035248
|
SABINA BEGUM
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803026
|
|
MRS SABINA BEGUM
|
()
|
411
|
FEKAMARI
|
AS-01-013-009-003/2876 ()
|
0401013000NRG22060420220973948
|
06/04/2022
|
HABIBAR RAHMAN
|
0401013WL035248
|
HABIBAR RAHMAN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802993
|
|
MR HABIBAR RAHMAN
|
()
|
412
|
FEKAMARI
|
AS-01-013-009-003/2878 ()
|
0401013000NRG22060420220973949
|
06/04/2022
|
ABDUL NOTI
|
0401013WL035248
|
ABDUL NOTI
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803097
|
|
MR ABDUL NOTI
|
()
|
413
|
FEKAMARI
|
AS-01-013-009-003/2879 ()
|
0401013000NRG22060420220973950
|
06/04/2022
|
ASHRAFUL
|
0401013WL035248
|
ASHRAFUL
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802996
|
|
MR ASHRA FUL
|
()
|
414
|
FEKAMARI
|
AS-01-013-009-003/2880 ()
|
0401013000NRG22060420220973951
|
06/04/2022
|
JABED ALI
|
0401013WL035248
|
JABED ALI
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803044
|
|
MR JABED ALI
|
()
|
415
|
FEKAMARI
|
AS-01-013-009-003/2881 ()
|
0401013000NRG22060420220973952
|
06/04/2022
|
NUR FARUK
|
0401013WL035248
|
NUR FARUK
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802602
|
|
MR NUR FARUK
|
()
|
416
|
FEKAMARI
|
AS-01-013-009-003/2882 ()
|
0401013000NRG22060420220973953
|
06/04/2022
|
ELIAS SHEIKH
|
0401013WL035248
|
ELIAS SHEIKH
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802946
|
|
MR ELIAS SHEIKH
|
()
|
417
|
FEKAMARI
|
AS-01-013-009-003/2883 ()
|
0401013000NRG22060420220973954
|
06/04/2022
|
ASHRAB ALI
|
0401013WL035248
|
ASHRAB ALI
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803094
|
|
MR ASHRAB ALI
|
()
|
418
|
FEKAMARI
|
AS-01-013-009-003/2884 ()
|
0401013000NRG22060420220973955
|
06/04/2022
|
AKHIRUL ISLAM
|
0401013WL035248
|
AKHIRUL ISLAM
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803090
|
|
MR AKHIRUL ISLAM
|
()
|
419
|
FEKAMARI
|
AS-01-013-009-003/2885 ()
|
0401013000NRG22060420220973956
|
06/04/2022
|
AMIRUL ISLAM
|
0401013WL035248
|
AMIRUL ISLAM
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803095
|
|
MR AMIRUL ISLAM
|
()
|
420
|
FEKAMARI
|
AS-01-013-009-003/2886 ()
|
0401013000NRG22060420220973957
|
06/04/2022
|
NURIMA KHATUN
|
0401013WL035248
|
NURIMA KHATUN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802975
|
|
MRS NURIMA KHATUN
|
()
|
421
|
FEKAMARI
|
AS-01-013-009-003/2888 ()
|
0401013000NRG22060420220973959
|
06/04/2022
|
ARBINA KHATUN
|
0401013WL035248
|
ARBINA KHATUN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802983
|
|
MISS ARBINA KHATUN
|
()
|
422
|
FEKAMARI
|
AS-01-013-009-003/3006 ()
|
0401013000NRG22060420220973966
|
06/04/2022
|
GOLAP HOSSAIN
|
0401013WL035248
|
GOLAP HOSSAIN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803041
|
|
MR GOLAP HOSSAIN
|
()
|
423
|
FEKAMARI
|
AS-01-013-009-003/3007 ()
|
0401013000NRG22060420220973967
|
06/04/2022
|
RUPALI BEGUM
|
0401013WL035248
|
RUPALI BEGUM
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802949
|
|
MRS RUPALI BEGUM
|
()
|
424
|
FEKAMARI
|
AS-01-013-009-003/3008 ()
|
0401013000NRG22060420220973969
|
06/04/2022
|
ALO RANI BEGUM
|
0401013WL035248
|
ALO RANI BEGUM
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802604
|
|
MRS ALO RANI BEGUM
|
()
|
425
|
FEKAMARI
|
AS-01-013-009-003/3008 ()
|
0401013000NRG22060420220973968
|
06/04/2022
|
AMIR HAMJA
|
0401013WL035248
|
AMIR HAMJA
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803042
|
|
MR AMIR HAMJA
|
()
|
426
|
FEKAMARI
|
AS-01-013-009-003/3009 ()
|
0401013000NRG22060420220973970
|
06/04/2022
|
AFIYA KHATUN
|
0401013WL035248
|
AFIYA KHATUN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803093
|
|
MRS AFIYA KHATUN
|
()
|
427
|
FEKAMARI
|
AS-01-013-009-003/3010 ()
|
0401013000NRG22060420220973971
|
06/04/2022
|
SAMSUL ALOM
|
0401013WL035248
|
SAMSUL ALOM
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802941
|
|
MR SAMSUL ALOM
|
()
|
428
|
FEKAMARI
|
AS-01-013-009-003/3011 ()
|
0401013000NRG22060420220973972
|
06/04/2022
|
GOLAM MOSTOFA
|
0401013WL035248
|
GOLAM MOSTOFA
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803089
|
|
MR GOLAM MOSTAFA
|
()
|
429
|
FEKAMARI
|
AS-01-013-009-003/3012 ()
|
0401013000NRG22060420220973973
|
06/04/2022
|
A. WAHAB
|
0401013WL035248
|
A. WAHAB
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802606
|
|
MR A WAHAB
|
()
|
430
|
FEKAMARI
|
AS-01-013-009-003/3013 ()
|
0401013000NRG22060420220973975
|
06/04/2022
|
AKASHI BEGUM
|
0401013WL035248
|
AKASHI BEGUM
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803096
|
|
MRS AKASHI BEGUM
|
()
|
431
|
FEKAMARI
|
AS-01-013-009-003/3013 ()
|
0401013000NRG22060420220973974
|
06/04/2022
|
AKTAR HUSSAIN
|
0401013WL035248
|
AKTAR HUSSAIN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803038
|
|
MR AKTAR HUSSAIN
|
()
|
432
|
FEKAMARI
|
AS-01-013-009-003/3015 ()
|
0401013000NRG22060420220973976
|
06/04/2022
|
ELIAS ALI
|
0401013WL035248
|
ELIAS ALI
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802896
|
|
MR ELIAS ALI
|
()
|
433
|
FEKAMARI
|
AS-01-013-009-003/3016 ()
|
0401013000NRG22060420220973977
|
06/04/2022
|
ABDUL SOHID
|
0401013WL035248
|
ABDUL SOHID
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802933
|
|
MR ABDUL SOHID
|
()
|
434
|
FEKAMARI
|
AS-01-013-009-003/3017 ()
|
0401013000NRG22060420220973978
|
06/04/2022
|
ABDUR ROHIM
|
0401013WL035248
|
ABDUR ROHIM
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802934
|
|
MR ABDUR ROHIM
|
()
|
435
|
FEKAMARI
|
AS-01-013-009-003/3018 ()
|
0401013000NRG22060420220973979
|
06/04/2022
|
RUHUL AMIN
|
0401013WL035248
|
RUHUL AMIN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803045
|
|
MR RUHUL AMIN
|
()
|
436
|
FEKAMARI
|
AS-01-013-009-003/3019 ()
|
0401013000NRG22060420220973980
|
06/04/2022
|
NUR NEHAR BEGUM
|
0401013WL035248
|
NUR NEHAR BEGUM
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802605
|
|
MRS NUR NEHAR BEGUM
|
()
|
437
|
FEKAMARI
|
AS-01-013-009-003/3020 ()
|
0401013000NRG22060420220973981
|
06/04/2022
|
MOFIDUL ISLAM
|
0401013WL035248
|
MOFIDUL ISLAM
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802997
|
|
MR MOFIDUL ISLAM
|
()
|
438
|
FEKAMARI
|
AS-01-013-009-003/3021 ()
|
0401013000NRG22060420220973982
|
06/04/2022
|
A.MOTLEB
|
0401013WL035248
|
A.MOTLEB
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802944
|
|
MR ABDUL MOTLEB
|
()
|
439
|
FEKAMARI
|
AS-01-013-009-003/3022 ()
|
0401013000NRG22060420220973983
|
06/04/2022
|
NUR BEGUM
|
0401013WL035248
|
NUR BEGUM
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802950
|
|
MRS NUR BEGUM
|
()
|
440
|
FEKAMARI
|
AS-01-013-009-003/3653 ()
|
0401013000NRG22060420220974056
|
06/04/2022
|
SALU SHEIKH
|
0401013WL035248
|
SALU SHEIKH
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802984
|
|
MR SHALU SK
|
()
|
441
|
FEKAMARI
|
AS-01-013-009-003/3925 ()
|
0401013000NRG22060420220974061
|
06/04/2022
|
RAHMAN ALI
|
0401013WL035248
|
RAHMAN ALI
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802891
|
|
MR RAHMAN ALI
|
()
|
442
|
FEKAMARI
|
AS-01-013-009-003/3999 ()
|
0401013000NRG22060420220974063
|
06/04/2022
|
SOPIA KHATUN
|
0401013WL035248
|
SOPIA KHATUN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802644
|
|
MISS SOPIA KHATUN
|
()
|
443
|
FEKAMARI
|
AS-01-013-009-003/4000 ()
|
0401013000NRG22060420220974065
|
06/04/2022
|
MOYNA KHATUN
|
0401013WL035248
|
MOYNA KHATUN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802662
|
|
MRS MOYNA KHATUN
|
()
|
444
|
FEKAMARI
|
AS-01-013-009-003/4002 ()
|
0401013000NRG22060420220974066
|
06/04/2022
|
NURIMA KHATUN
|
0401013WL035248
|
NURIMA KHATUN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802642
|
|
MRS NURIMA KHATUN
|
()
|
445
|
FEKAMARI
|
AS-01-013-009-003/4003 ()
|
0401013000NRG22060420220974067
|
06/04/2022
|
NUR ALOM
|
0401013WL035248
|
NUR ALOM
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802649
|
|
MR NUR ALOM
|
()
|
446
|
FEKAMARI
|
AS-01-013-009-003/4005 ()
|
0401013000NRG22060420220974069
|
06/04/2022
|
MOSTAFIZUR ROHMAN
|
0401013WL035248
|
MOSTAFIZUR ROHMAN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802894
|
|
MR MOSTAFIZUR ROHMAN
|
()
|
447
|
FEKAMARI
|
AS-01-013-009-003/4006 ()
|
0401013000NRG22060420220974070
|
06/04/2022
|
RAKIBUL ISLAM
|
0401013WL035248
|
RAKIBUL ISLAM
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802895
|
|
MR RAKIBUL ISLAM
|
()
|
448
|
FEKAMARI
|
AS-01-013-009-003/4007 ()
|
0401013000NRG22060420220974071
|
06/04/2022
|
MOKSEDA KHATUN
|
0401013WL035248
|
MOKSEDA KHATUN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802664
|
|
MISS MOKSEDA KHATUN
|
()
|
449
|
FEKAMARI
|
AS-01-013-009-003/4008 ()
|
0401013000NRG22060420220974072
|
06/04/2022
|
SHERINA BEGUM
|
0401013WL035248
|
SHERINA BEGUM
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802661
|
|
MISS SHERINA BEGUM
|
()
|
450
|
FEKAMARI
|
AS-01-013-009-003/4009 ()
|
0401013000NRG22060420220974073
|
06/04/2022
|
HASENA BEGUM
|
0401013WL035248
|
HASENA BEGUM
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802668
|
|
MRS HASENA BEGUM
|
()
|
451
|
FEKAMARI
|
AS-01-013-009-003/4010 ()
|
0401013000NRG22060420220974074
|
06/04/2022
|
JAHENARA KHATUN
|
0401013WL035248
|
JAHENARA KHATUN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802893
|
|
MISS JAHENARA KHATUN
|
()
|
452
|
FEKAMARI
|
AS-01-013-009-003/4011 ()
|
0401013000NRG22060420220974075
|
06/04/2022
|
NUR KALAM
|
0401013WL035248
|
NUR KALAM
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802657
|
|
MR NUR KALAM
|
()
|
453
|
FEKAMARI
|
AS-01-013-009-003/4012 ()
|
0401013000NRG22060420220974076
|
06/04/2022
|
MANIKA DAS
|
0401013WL035248
|
MANIKA DAS
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802663
|
|
MRS MONIKA DAS
|
()
|
454
|
FEKAMARI
|
AS-01-013-009-003/4013 ()
|
0401013000NRG22060420220974077
|
06/04/2022
|
JULPIARA BEGUM
|
0401013WL035248
|
JULPIARA BEGUM
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802976
|
|
MRS JULPIARA BEGUM
|
()
|
455
|
FEKAMARI
|
AS-01-013-009-003/4014 ()
|
0401013000NRG22060420220974078
|
06/04/2022
|
NUR FARUK
|
0401013WL035248
|
NUR FARUK
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803087
|
|
MR NUR FARUK
|
()
|
456
|
FEKAMARI
|
AS-01-013-009-003/4015 ()
|
0401013000NRG22060420220974079
|
06/04/2022
|
HAFIZUR RAHMAN
|
0401013WL035248
|
HAFIZUR RAHMAN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802651
|
|
MR HAFIZUR RAHMAN
|
()
|
457
|
FEKAMARI
|
AS-01-013-009-003/4016 ()
|
0401013000NRG22060420220974080
|
06/04/2022
|
NUR ABEDIN
|
0401013WL035248
|
NUR ABEDIN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802653
|
|
MR NUR ABEDIN
|
()
|
458
|
FEKAMARI
|
AS-01-013-009-003/4020 ()
|
0401013000NRG22060420220974081
|
06/04/2022
|
SOPIQUL ISLAM
|
0401013WL035248
|
SOPIQUL ISLAM
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802643
|
|
MR SOPIQUL ISLAM
|
()
|
459
|
FEKAMARI
|
AS-01-013-009-003/4021 ()
|
0401013000NRG22060420220974082
|
06/04/2022
|
GOPPAR ALI
|
0401013WL035248
|
GOPPAR ALI
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802655
|
|
MR GOFFAR ALI
|
()
|
460
|
FEKAMARI
|
AS-01-013-009-003/4022 ()
|
0401013000NRG22060420220974083
|
06/04/2022
|
HOCHENARA KHATUN
|
0401013WL035248
|
HOCHENARA KHATUN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802892
|
|
MRS HOCHENARA KHATUN
|
()
|
461
|
FEKAMARI
|
AS-01-013-009-003/4023 ()
|
0401013000NRG22060420220974084
|
06/04/2022
|
ENAMUL HOQUE
|
0401013WL035248
|
ENAMUL HOQUE
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802652
|
|
MR ENAMUL HOQUE
|
()
|
462
|
FEKAMARI
|
AS-01-013-009-003/4024 ()
|
0401013000NRG22060420220974085
|
06/04/2022
|
CHARIMAN BEGUM
|
0401013WL035248
|
CHARIMAN BEGUM
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803025
|
|
MRS CHARIMAN BEGUM
|
()
|
463
|
FEKAMARI
|
AS-01-013-009-003/4025 ()
|
0401013000NRG22060420220974086
|
06/04/2022
|
FUL BABU
|
0401013WL035248
|
FUL BABU
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802667
|
|
MR FUL BABU
|
()
|
464
|
FEKAMARI
|
AS-01-013-009-003/4026 ()
|
0401013000NRG22060420220974087
|
06/04/2022
|
HAZRA BEGUM
|
0401013WL035248
|
HAZRA BEGUM
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802658
|
|
MRS HAZRA BEGUM
|
()
|
465
|
FEKAMARI
|
AS-01-013-009-003/4027 ()
|
0401013000NRG22060420220974088
|
06/04/2022
|
FATEMA KHATUN
|
0401013WL035248
|
FATEMA KHATUN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802666
|
|
MRS FATAMA KHATUN
|
()
|
466
|
FEKAMARI
|
AS-01-013-009-003/4028 ()
|
0401013000NRG22060420220974089
|
06/04/2022
|
SAJEDA KHATUN
|
0401013WL035248
|
SAJEDA KHATUN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802654
|
|
MRS SAJEDA KHATUN
|
()
|
467
|
FEKAMARI
|
AS-01-013-009-003/4029 ()
|
0401013000NRG22060420220974090
|
06/04/2022
|
RUNA BEGUM
|
0401013WL035248
|
RUNA BEGUM
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802648
|
|
MRS RUNA BEGUM
|
()
|
468
|
FEKAMARI
|
AS-01-013-009-003/4030 ()
|
0401013000NRG22060420220974091
|
06/04/2022
|
ASHEDA BEGUM
|
0401013WL035248
|
ASHEDA BEGUM
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802660
|
|
MISS ASHEDA BEGUM
|
()
|
469
|
FEKAMARI
|
AS-01-013-009-003/4031 ()
|
0401013000NRG22060420220974092
|
06/04/2022
|
MD MONOWAR HUSSAIN
|
0401013WL035248
|
MD MONOWAR HUSSAIN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802665
|
|
MR MD MONOWAR HUSSAIN
|
()
|
470
|
FEKAMARI
|
AS-01-013-009-003/4032 ()
|
0401013000NRG22060420220974093
|
06/04/2022
|
HALIDA KHATUN
|
0401013WL035248
|
HALIDA KHATUN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802645
|
|
MRS HALIDA KHATUN
|
()
|
471
|
FEKAMARI
|
AS-01-013-009-003/4033 ()
|
0401013000NRG22060420220974094
|
06/04/2022
|
TASIMA KHATUN
|
0401013WL035248
|
TASIMA KHATUN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802647
|
|
MISS TASIMA KHATUN
|
()
|
472
|
FEKAMARI
|
AS-01-013-009-003/4034 ()
|
0401013000NRG22060420220974095
|
06/04/2022
|
JOSIJAL HOQUE
|
0401013WL035248
|
JOSIJAL HOQUE
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802659
|
|
MR JOSIJAL HOQUE
|
()
|
473
|
FEKAMARI
|
AS-01-013-009-003/4035 ()
|
0401013000NRG22060420220974096
|
06/04/2022
|
ANOWAR HUSSAIN
|
0401013WL035248
|
ANOWAR HUSSAIN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802650
|
|
MR ANOWAR HUSSAIN
|
()
|
474
|
FEKAMARI
|
AS-01-013-009-003/4983 ()
|
0401013000NRG22060420220974105
|
06/04/2022
|
JOLI BEGUM
|
0401013WL035248
|
JOLI BEGUM
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803043
|
|
MRS JOLI BEGUM
|
()
|
475
|
FEKAMARI
|
AS-01-013-009-005/1881 ()
|
0401013000NRG22060420220974144
|
06/04/2022
|
NASIME KHATUN
|
0401013WL035248
|
NASIME KHATUN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803075
|
|
MRS NASIME KHATUN
|
()
|
476
|
FEKAMARI
|
AS-01-013-009-005/1882 ()
|
0401013000NRG22060420220974145
|
06/04/2022
|
FULRA KHATUN
|
0401013WL035248
|
FULRA KHATUN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803079
|
|
MRS FULRA KHATUN
|
()
|
477
|
FEKAMARI
|
AS-01-013-009-005/1883 ()
|
0401013000NRG22060420220974146
|
06/04/2022
|
SHARIFA KHATUN
|
0401013WL035248
|
SHARIFA KHATUN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803074
|
|
MRS SHARIFA KHATUN
|
()
|
478
|
FEKAMARI
|
AS-01-013-009-005/1884 ()
|
0401013000NRG22060420220974147
|
06/04/2022
|
SHITARA BEGUM
|
0401013WL035248
|
SHITARA BEGUM
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803083
|
|
MRS SHITARA BEGUM
|
()
|
479
|
FEKAMARI
|
AS-01-013-009-005/1885 ()
|
0401013000NRG22060420220974148
|
06/04/2022
|
SAMIRAN KHATUN
|
0401013WL035248
|
SAMIRAN KHATUN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803073
|
|
MRS SAMIRAN KHATUN
|
()
|
480
|
FEKAMARI
|
AS-01-013-009-005/1887 ()
|
0401013000NRG22060420220974149
|
06/04/2022
|
AHELA KHATUN
|
0401013WL035248
|
AHELA KHATUN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803037
|
|
MRS AHELA KHATUN
|
()
|
481
|
FEKAMARI
|
AS-01-013-009-005/1889 ()
|
0401013000NRG22060420220974150
|
06/04/2022
|
AJIME KHATUN
|
0401013WL035248
|
AJIME KHATUN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803036
|
|
MRS AJIME KHATUN
|
()
|
482
|
FEKAMARI
|
AS-01-013-009-005/1890 ()
|
0401013000NRG22060420220974151
|
06/04/2022
|
FUL BEGUM
|
0401013WL035248
|
FUL BEGUM
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803082
|
|
MRS FUL BEGUM
|
()
|
483
|
FEKAMARI
|
AS-01-013-009-005/1891 ()
|
0401013000NRG22060420220974152
|
06/04/2022
|
RUPBHAN KHATUN
|
0401013WL035248
|
RUPBHAN KHATUN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803078
|
|
MRS RUPBHAN KHATUN
|
()
|
484
|
FEKAMARI
|
AS-01-013-009-005/1892 ()
|
0401013000NRG22060420220974153
|
06/04/2022
|
MAJIDA PARABHIN
|
0401013WL035248
|
MAJIDA PARABHIN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803077
|
|
MRS MAJIDA PARABHIN
|
()
|
485
|
FEKAMARI
|
AS-01-013-009-005/1893 ()
|
0401013000NRG22060420220974154
|
06/04/2022
|
MAHMUDA KHATUN
|
0401013WL035248
|
MAHMUDA KHATUN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802641
|
|
MRS MAHMUDA KHATUN
|
()
|
486
|
FEKAMARI
|
AS-01-013-009-005/1894 ()
|
0401013000NRG22060420220974155
|
06/04/2022
|
MINA BEGUM
|
0401013WL035248
|
MINA BEGUM
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802622
|
|
MRS MINA BEGUM
|
()
|
487
|
FEKAMARI
|
AS-01-013-009-005/1895 ()
|
0401013000NRG22060420220974156
|
06/04/2022
|
SANOWARA KHATUN
|
0401013WL035248
|
SANOWARA KHATUN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802618
|
|
MRS SANOWARA KHATUN
|
()
|
488
|
FEKAMARI
|
AS-01-013-009-005/1896 ()
|
0401013000NRG22060420220974157
|
06/04/2022
|
ANJUMALA KHATUN
|
0401013WL035248
|
ANJUMALA KHATUN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802637
|
|
MRS ANJUMALA KHATUN
|
()
|
489
|
FEKAMARI
|
AS-01-013-009-005/1897 ()
|
0401013000NRG22060420220974158
|
06/04/2022
|
ABEYA KHATUN
|
0401013WL035248
|
ABEYA KHATUN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802636
|
|
MRS ABEYA KHATUN
|
()
|
490
|
FEKAMARI
|
AS-01-013-009-005/1898 ()
|
0401013000NRG22060420220974159
|
06/04/2022
|
MUNAPIWARA KHATUN
|
0401013WL035248
|
MUNAPIWARA KHATUN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802634
|
|
MRS MUNAPIWARA KHATUN
|
()
|
491
|
FEKAMARI
|
AS-01-013-009-005/1899 ()
|
0401013000NRG22060420220974160
|
06/04/2022
|
AJIFA KHATUN
|
0401013WL035248
|
AJIFA KHATUN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802635
|
|
MRS AJIFA KHATUN
|
()
|
492
|
FEKAMARI
|
AS-01-013-009-005/1900 ()
|
0401013000NRG22060420220974161
|
06/04/2022
|
ANJUWARA KHATUN
|
0401013WL035248
|
ANJUWARA KHATUN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802624
|
|
MRS ANJUWARA KHATUN
|
()
|
493
|
FEKAMARI
|
AS-01-013-009-005/1901 ()
|
0401013000NRG22060420220974162
|
06/04/2022
|
SABINA KHATUN
|
0401013WL035248
|
SABINA KHATUN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802613
|
|
MRS SABINA KHATUN
|
()
|
494
|
FEKAMARI
|
AS-01-013-009-005/1902 ()
|
0401013000NRG22060420220974163
|
06/04/2022
|
CHAHERA KHATUN
|
0401013WL035248
|
CHAHERA KHATUN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802609
|
|
MRS CHAHERA KHATUN
|
()
|
495
|
FEKAMARI
|
AS-01-013-009-005/1903 ()
|
0401013000NRG22060420220974164
|
06/04/2022
|
MAFIDA KHATUN
|
0401013WL035248
|
MAFIDA KHATUN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802615
|
|
MRS MAFIDA KHATUN
|
()
|
496
|
FEKAMARI
|
AS-01-013-009-005/1904 ()
|
0401013000NRG22060420220974165
|
06/04/2022
|
KASIBHAN
|
0401013WL035248
|
KASIBHAN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802614
|
|
MRS KASI BHAN
|
()
|
497
|
FEKAMARI
|
AS-01-013-009-005/1906 ()
|
0401013000NRG22060420220974166
|
06/04/2022
|
SAHANAJ KHATUN
|
0401013WL035248
|
SAHANAJ KHATUN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802616
|
|
MRS SAHANAJ KHATUN
|
()
|
498
|
FEKAMARI
|
AS-01-013-009-005/1907 ()
|
0401013000NRG22060420220974167
|
06/04/2022
|
AKHLIMA KHATUN
|
0401013WL035248
|
AKHLIMA KHATUN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802625
|
|
MRS AKHLIMA KHATUN
|
()
|
499
|
FEKAMARI
|
AS-01-013-009-005/1908 ()
|
0401013000NRG22060420220974168
|
06/04/2022
|
ANJURA KHATUN
|
0401013WL035248
|
ANJURA KHATUN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802638
|
|
MRS ANJURA KHATUN
|
()
|
500
|
FEKAMARI
|
AS-01-013-009-005/1909 ()
|
0401013000NRG22060420220974169
|
06/04/2022
|
KARIMAN BIBI
|
0401013WL035248
|
KARIMAN BIBI
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802626
|
|
MRS KARIMAN BIBI
|
()
|
501
|
FEKAMARI
|
AS-01-013-009-005/2052 ()
|
0401013000NRG22060420220974170
|
06/04/2022
|
AJIDE KHATUN
|
0401013WL035248
|
AJIDE KHATUN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802617
|
|
MRS AJIDE KHATUN
|
()
|
502
|
FEKAMARI
|
AS-01-013-009-005/2053 ()
|
0401013000NRG22060420220974171
|
06/04/2022
|
JOYGON BIBI
|
0401013WL035248
|
JOYGON BIBI
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802639
|
|
MRS JOYGON BIBI
|
()
|
503
|
FEKAMARI
|
AS-01-013-009-005/2054 ()
|
0401013000NRG22060420220974172
|
06/04/2022
|
MAMTAJ KHATUN
|
0401013WL035248
|
MAMTAJ KHATUN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802623
|
|
MRS MAMTAJ KHATUN
|
()
|
504
|
FEKAMARI
|
AS-01-013-009-005/2055 ()
|
0401013000NRG22060420220974173
|
06/04/2022
|
ANOWAR HUSSAIN
|
0401013WL035248
|
ANOWAR HUSSAIN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802610
|
|
MR ANOWAR HUSSAIN
|
()
|
505
|
FEKAMARI
|
AS-01-013-009-005/2056 ()
|
0401013000NRG22060420220974174
|
06/04/2022
|
IJAFUL HOQUE
|
0401013WL035248
|
IJAFUL HOQUE
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802611
|
|
MR IJAFUL HOQUE
|
()
|
506
|
FEKAMARI
|
AS-01-013-009-005/2057 ()
|
0401013000NRG22060420220974175
|
06/04/2022
|
MOJAPAFAR ALI
|
0401013WL035248
|
MOJAPAFAR ALI
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802640
|
|
MR MOJAPAFAR ALI
|
()
|
507
|
FEKAMARI
|
AS-01-013-009-005/2058 ()
|
0401013000NRG22060420220974176
|
06/04/2022
|
CHAN MIAH
|
0401013WL035248
|
CHAN MIAH
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802612
|
|
MR CHAN MIAH
|
()
|
508
|
FEKAMARI
|
AS-01-013-009-005/2059 ()
|
0401013000NRG22060420220974177
|
06/04/2022
|
MOMOTAJ KHATUN
|
0401013WL035248
|
MOMOTAJ KHATUN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802620
|
|
MRS MOMOTAJ KHATUN
|
()
|
509
|
FEKAMARI
|
AS-01-013-009-005/2060 ()
|
0401013000NRG22060420220974178
|
06/04/2022
|
RAJAB ALI
|
0401013WL035248
|
RAJAB ALI
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802619
|
|
MR RAJAB ALI
|
()
|
510
|
FEKAMARI
|
AS-01-013-009-005/2061 ()
|
0401013000NRG22060420220974179
|
06/04/2022
|
AFIAL HOQUE
|
0401013WL035248
|
AFIAL HOQUE
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803048
|
|
MR AFIAL HOQUE
|
()
|
511
|
FEKAMARI
|
AS-01-013-009-005/2062 ()
|
0401013000NRG22060420220974180
|
06/04/2022
|
MINNAL HAQUE
|
0401013WL035248
|
MINNAL HAQUE
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803081
|
|
MR MINNAL HAQUE
|
()
|
512
|
FEKAMARI
|
AS-01-013-009-005/2063 ()
|
0401013000NRG22060420220974181
|
06/04/2022
|
INNUS ALI
|
0401013WL035248
|
INNUS ALI
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803080
|
|
MR INNUS ALI
|
()
|
513
|
FEKAMARI
|
AS-01-013-009-005/2064 ()
|
0401013000NRG22060420220974182
|
06/04/2022
|
DULAL ALI
|
0401013WL035248
|
DULAL ALI
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803084
|
|
MR DULAL ALI
|
()
|
514
|
FEKAMARI
|
AS-01-013-009-005/2065 ()
|
0401013000NRG22060420220974183
|
06/04/2022
|
RAUSAN ALI
|
0401013WL035248
|
RAUSAN ALI
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802621
|
|
MR RAUSAN ALI
|
()
|
515
|
FEKAMARI
|
AS-01-013-009-007/1457 ()
|
0401013000NRG22060420220974187
|
06/04/2022
|
FAZLU HOQUE
|
0401013WL035248
|
FAZLU HOQUE
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802607
|
|
MR FAZLU HOQUE
|
()
|
516
|
FEKAMARI
|
AS-01-013-009-007/1457 ()
|
0401013000NRG22060420220974188
|
06/04/2022
|
ZIAS ALI
|
0401013WL035248
|
ZIAS ALI
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802608
|
|
MR ZIAS ALI
|
()
|
517
|
FEKAMARI
|
AS-01-013-009-007/2891 ()
|
0401013000NRG22060420220974258
|
06/04/2022
|
SURAJ MIAH
|
0401013WL035248
|
SURAJ MIAH
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929803092
|
|
MR SURUJ MIAH
|
()
|
518
|
FEKAMARI
|
AS-01-013-009-007/3973 ()
|
0401013000NRG22060420220974275
|
06/04/2022
|
NILI BALA DAS
|
0401013WL035248
|
NILI BALA DAS
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802646
|
|
MRS NILI BALA DAS
|
()
|
519
|
FEKAMARI
|
AS-01-013-009-007/3974 ()
|
0401013000NRG22060420220974276
|
06/04/2022
|
NOYAN BALA DAS
|
0401013WL035248
|
NOYAN BALA DAS
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802656
|
|
MRS NOYAN BALA DAS
|
()
|
520
|
FEKAMARI
|
AS-01-013-009-007/5342 ()
|
0401013000NRG22060420220974278
|
06/04/2022
|
SABINA YESMIN
|
0401013WL035248
|
SABINA YESMIN
|
00415
|
SBIN0008267
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802890
|
|
MISS MISS SABINA YESMIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228480
|
228480
|
|
|
|
|
|
|
|
521
|
FEKAMARI
|
AS-01-013-009-003/1860 ()
|
0401013000NRG22060420220973841
|
06/04/2022
|
MONIRUL HOQUE
|
0401013WL035248
|
MONIRUL HOQUE
|
00415
|
SBIN0014257
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0929802669
|
|
MR MANIRUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
700224
|
700224
|
|
|
|
|
|
|
|