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-01-013-012-001/251 ()
|
0401013000NRG23141220220448378
|
14/12/2022
|
AUSI BIBI
|
0401013WL045306
|
AUSI BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412178
|
|
AUSI BIBI
|
()
|
2
|
FEKAMARI
|
AS-01-013-012-001/3491 ()
|
0401013000NRG23141220220448066
|
14/12/2022
|
ABIR CHAN
|
0401013WL045263
|
ABIR CHAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412182
|
|
ABIR CHAN
|
()
|
3
|
FEKAMARI
|
AS-01-013-012-001/3500 ()
|
0401013000NRG23131220220447746
|
14/12/2022
|
MOJAMMIL HOQUE
|
0401013WL045243
|
MOJAMMIL HOQUE
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412200
|
|
MOJAMMIL HOQUE
|
()
|
4
|
FEKAMARI
|
AS-01-013-012-001/3615 ()
|
0401013000NRG23141220220448401
|
14/12/2022
|
KIPAT ALI
|
0401013WL045308
|
KIPAT ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412194
|
|
KIPAT ALI
|
()
|
5
|
FEKAMARI
|
AS-01-013-012-001/3615 ()
|
0401013000NRG23141220220448402
|
14/12/2022
|
RABEYA BIBI
|
0401013WL045308
|
RABEYA BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412180
|
|
RABEYA BIBI
|
()
|
6
|
FEKAMARI
|
AS-01-013-012-001/362 ()
|
0401013000NRG23141220220448328
|
14/12/2022
|
JOYFUL BIBI
|
0401013WL045301
|
JOYFUL BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412177
|
|
JOYFUL BIBI
|
()
|
7
|
FEKAMARI
|
AS-01-013-012-001/4406 ()
|
0401013000NRG23141220220448257
|
14/12/2022
|
NARGIS AHMED
|
0401013WL045295
|
NARGIS AHMED
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412211
|
|
NARGIS AHMED
|
()
|
8
|
FEKAMARI
|
AS-01-013-012-001/4406 ()
|
0401013000NRG23141220220448256
|
14/12/2022
|
NAZMA BIBI
|
0401013WL045295
|
NAZMA BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412181
|
|
NAZMA BIBI
|
()
|
9
|
FEKAMARI
|
AS-01-013-012-001/450 ()
|
0401013000NRG23141220220448339
|
14/12/2022
|
MAJAM ALI
|
0401013WL045302
|
MAJAM ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412202
|
|
MAJAM ALI
|
()
|
10
|
FEKAMARI
|
AS-01-013-012-001/460 ()
|
0401013000NRG23141220220448058
|
14/12/2022
|
SOHIDA KHATUN
|
0401013WL045262
|
SOHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412190
|
|
SOHIDA KHATUN
|
()
|
11
|
FEKAMARI
|
AS-01-013-012-001/593 ()
|
0401013000NRG23131220220447693
|
14/12/2022
|
SHOMEJAN BIBI
|
0401013WL045238
|
SHOMEJAN BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412186
|
|
SHOMEJAN BIBI
|
()
|
12
|
FEKAMARI
|
AS-01-013-012-003/2097 ()
|
0401013000NRG23141220220447952
|
14/12/2022
|
FUL JAN BIBI
|
0401013WL045253
|
FUL JAN BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412183
|
|
FUL JAN BIBI
|
()
|
13
|
FEKAMARI
|
AS-01-013-012-003/2164 ()
|
0401013000NRG23141220220448369
|
14/12/2022
|
JAHER ALI
|
0401013WL045305
|
JAHER ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412185
|
|
JAHER ALI
|
()
|
14
|
FEKAMARI
|
AS-01-013-012-003/2164 ()
|
0401013000NRG23141220220448370
|
14/12/2022
|
SHAHIMA KHATUN
|
0401013WL045305
|
SHAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412199
|
|
SHAHIMA KHATUN
|
()
|
15
|
FEKAMARI
|
AS-01-013-012-003/3157 ()
|
0401013000NRG23141220220447957
|
14/12/2022
|
JOYMALA KHATUN
|
0401013WL045253
|
JOYMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412197
|
|
JOYMALA KHATUN
|
()
|
16
|
FEKAMARI
|
AS-01-013-012-003/3183 ()
|
0401013000NRG23141220220447993
|
14/12/2022
|
SOKINA KHATUN
|
0401013WL045256
|
SOKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412196
|
|
SOKINA KHATUN
|
()
|
17
|
FEKAMARI
|
AS-01-013-012-003/3554 ()
|
0401013000NRG23141220220447995
|
14/12/2022
|
NURIMA KHATUN
|
0401013WL045256
|
NURIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412175
|
|
NURIMA KHATUN
|
()
|
18
|
FEKAMARI
|
AS-01-013-012-003/3645 ()
|
0401013000NRG23131220220447701
|
14/12/2022
|
SALEHA BIBI
|
0401013WL045239
|
SALEHA BIBI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412195
|
|
SALEHA BIBI
|
()
|
19
|
FEKAMARI
|
AS-01-013-012-003/3646 ()
|
0401013000NRG23141220220448431
|
14/12/2022
|
SUKURI BEGUM
|
0401013WL045310
|
SUKURI BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412189
|
|
SUKURI BEGUM
|
()
|
20
|
FEKAMARI
|
AS-01-013-012-003/4217 ()
|
0401013000NRG23141220220448013
|
14/12/2022
|
SHOHOMUDDIN
|
0401013WL045258
|
SHOHOMUDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412210
|
|
SHOHOMUDDIN
|
()
|
21
|
FEKAMARI
|
AS-01-013-012-003/4225 ()
|
0401013000NRG23141220220448351
|
14/12/2022
|
SONA BHAN KHATUN
|
0401013WL045303
|
SONA BHAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412193
|
|
SONA BHAN KHATUN
|
()
|
22
|
FEKAMARI
|
AS-01-013-012-003/4297 ()
|
0401013000NRG23141220220447970
|
14/12/2022
|
MATIJAN BIBI
|
0401013WL045254
|
MATIJAN BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412184
|
|
MATIJAN BIBI
|
()
|
23
|
FEKAMARI
|
AS-01-013-012-003/4298 ()
|
0401013000NRG23131220220447706
|
14/12/2022
|
SAHIDA KHATUN
|
0401013WL045240
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412191
|
|
SAHIDA KHATUN
|
()
|
24
|
FEKAMARI
|
AS-01-013-012-003/4303 ()
|
0401013000NRG23141220220447960
|
14/12/2022
|
JUBBAR ALI
|
0401013WL045253
|
JUBBAR ALI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412204
|
|
JUBBAR ALI
|
()
|
25
|
FEKAMARI
|
AS-01-013-012-003/4303 ()
|
0401013000NRG23141220220447963
|
14/12/2022
|
MOYFUL BEGUM
|
0401013WL045253
|
MOYFUL BEGUM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412198
|
|
MOYFUL BEGUM
|
()
|
26
|
FEKAMARI
|
AS-01-013-012-003/4303 ()
|
0401013000NRG23141220220447962
|
14/12/2022
|
NURBANU BIBI
|
0401013WL045253
|
NURBANU BIBI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412188
|
|
NURBANU BIBI
|
()
|
27
|
FEKAMARI
|
AS-01-013-012-003/4303 ()
|
0401013000NRG23141220220447961
|
14/12/2022
|
ROMISA KHATUN
|
0401013WL045253
|
ROMISA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412201
|
|
ROMISA KHATUN
|
()
|
28
|
FEKAMARI
|
AS-01-013-012-003/4305 ()
|
0401013000NRG23141220220447973
|
14/12/2022
|
NESTAN BIBI
|
0401013WL045254
|
NESTAN BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412208
|
|
NESTAN BIBI
|
()
|
29
|
FEKAMARI
|
AS-01-013-012-003/4320 ()
|
0401013000NRG23131220220447726
|
14/12/2022
|
INSAB ALI
|
0401013WL045241
|
INSAB ALI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412209
|
|
INSAB ALI
|
()
|
30
|
FEKAMARI
|
AS-01-013-012-003/4521 ()
|
0401013000NRG23141220220448271
|
14/12/2022
|
ZOMELA KHATUN
|
0401013WL045296
|
ZOMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412207
|
|
ZOMELA KHATUN
|
()
|
31
|
FEKAMARI
|
AS-01-013-012-003/811 ()
|
0401013000NRG23141220220448394
|
14/12/2022
|
MOUSHOMI AKTAR
|
0401013WL045307
|
MOUSHOMI AKTAR
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412192
|
|
MOUSHOMI AKTAR
|
()
|
32
|
FEKAMARI
|
AS-01-013-012-003/830 ()
|
0401013000NRG23141220220448395
|
14/12/2022
|
AZIZAL HOQUE
|
0401013WL045307
|
AZIZAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412203
|
|
AZIZAL HOQUE
|
()
|
33
|
FEKAMARI
|
AS-01-013-012-003/968 ()
|
0401013000NRG23141220220448343
|
14/12/2022
|
MONJU AKTARA
|
0401013WL045302
|
MONJU AKTARA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412205
|
|
MONJU AKTARA
|
()
|
34
|
FEKAMARI
|
AS-01-013-012-004/2324 ()
|
0401013000NRG23131220220447749
|
14/12/2022
|
OKUL UDDIN
|
0401013WL045243
|
OKUL UDDIN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412206
|
|
OKUL UDDIN
|
()
|
35
|
FEKAMARI
|
AS-01-013-012-004/2330 ()
|
0401013000NRG23141220220447964
|
14/12/2022
|
MAHILA KHATUN
|
0401013WL045253
|
MAHILA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412176
|
|
MAHILA KHATUN
|
()
|
36
|
FEKAMARI
|
AS-01-013-012-004/24 ()
|
0401013000NRG23141220220448041
|
14/12/2022
|
JIRATAN NESA
|
0401013WL045260
|
JIRATAN NESA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412179
|
|
JIRATAN NESA
|
()
|
37
|
FEKAMARI
|
AS-01-013-012-004/29 ()
|
0401013000NRG23131220220447709
|
14/12/2022
|
MONOWAR HOSSEN MONDAL
|
0401013WL045240
|
MONOWAR HOSSEN MONDAL
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412187
|
|
MONOWAR HOSSEN MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115645
|
115645
|
|
|
|
|
|
|
|
38
|
FEKAMARI
|
AS-01-013-012-001/2104 ()
|
0401013000NRG23141220220448255
|
14/12/2022
|
TAHER ALI
|
0401013WL045295
|
TAHER ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412434
|
|
TAHER ALI
|
()
|
39
|
FEKAMARI
|
AS-01-013-012-001/284 ()
|
0401013000NRG23141220220448008
|
14/12/2022
|
CHANMALA BIBI
|
0401013WL045258
|
CHANMALA BIBI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412423
|
|
CHANMALA BIBI
|
()
|
40
|
FEKAMARI
|
AS-01-013-012-001/3271 ()
|
0401013000NRG23131220220447689
|
14/12/2022
|
JAYDA BIBI
|
0401013WL045238
|
JAYDA BIBI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412438
|
|
JAYDA BIBI
|
()
|
41
|
FEKAMARI
|
AS-01-013-012-001/4245 ()
|
0401013000NRG23141220220448338
|
14/12/2022
|
KODBHANU BIBI
|
0401013WL045302
|
KODBHANU BIBI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412424
|
|
KODBHANU BIBI
|
()
|
42
|
FEKAMARI
|
AS-01-013-012-001/613 ()
|
0401013000NRG23141220220448330
|
14/12/2022
|
MONSER ALI
|
0401013WL045301
|
MONSER ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412430
|
|
MONSER ALI
|
()
|
43
|
FEKAMARI
|
AS-01-013-012-002/1516 ()
|
0401013000NRG23141220220448217
|
14/12/2022
|
SAHER ALI
|
0401013WL045291
|
SAHER ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412427
|
|
SAHER ALI
|
()
|
44
|
FEKAMARI
|
AS-01-013-012-003/1415 ()
|
0401013000NRG23131220220447698
|
14/12/2022
|
OBILA BEWA
|
0401013WL045239
|
OBILA BEWA
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412437
|
|
OBILA BEWA
|
()
|
45
|
FEKAMARI
|
AS-01-013-012-003/3148 ()
|
0401013000NRG23141220220447965
|
14/12/2022
|
HATEM ALI
|
0401013WL045254
|
HATEM ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412428
|
|
HATEM ALI
|
()
|
46
|
FEKAMARI
|
AS-01-013-012-003/3157 ()
|
0401013000NRG23141220220447955
|
14/12/2022
|
TASIRAN BIBI
|
0401013WL045253
|
TASIRAN BIBI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412426
|
|
TASIRAN BIBI
|
()
|
47
|
FEKAMARI
|
AS-01-013-012-003/3161 ()
|
0401013000NRG23141220220448221
|
14/12/2022
|
SANGSER ALI
|
0401013WL045291
|
SANGSER ALI
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412431
|
|
SANGSER ALI
|
()
|
48
|
FEKAMARI
|
AS-01-013-012-003/3163 ()
|
0401013000NRG23141220220448222
|
14/12/2022
|
UNJALI BIBI
|
0401013WL045291
|
UNJALI BIBI
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412432
|
|
UNJALI BIBI
|
()
|
49
|
FEKAMARI
|
AS-01-013-012-003/3182 ()
|
0401013000NRG23141220220448223
|
14/12/2022
|
SAJEDA BEGUM
|
0401013WL045291
|
SAJEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412436
|
|
SAJEDA BEGUM
|
()
|
50
|
FEKAMARI
|
AS-01-013-012-003/3187 ()
|
0401013000NRG23141220220448052
|
14/12/2022
|
SALAM SHEIKH
|
0401013WL045261
|
SALAM SHEIKH
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412433
|
|
SALAM SHEIKH
|
()
|
51
|
FEKAMARI
|
AS-01-013-012-003/3599 ()
|
0401013000NRG23141220220447958
|
14/12/2022
|
AJAHAR ALI
|
0401013WL045253
|
AJAHAR ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412435
|
|
AJAHAR ALI
|
()
|
52
|
FEKAMARI
|
AS-01-013-012-003/4222 ()
|
0401013000NRG23141220220448005
|
14/12/2022
|
ROFIQUE ALI
|
0401013WL045257
|
ROFIQUE ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412429
|
|
ROFIQUE ALI
|
()
|
53
|
FEKAMARI
|
AS-01-013-012-003/811 ()
|
0401013000NRG23141220220448391
|
14/12/2022
|
PORIMALA BIBI
|
0401013WL045307
|
PORIMALA BIBI
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412440
|
|
PORIMALA BIBI
|
()
|
54
|
FEKAMARI
|
AS-01-013-012-003/823 ()
|
0401013000NRG23141220220448432
|
14/12/2022
|
ALOM SK
|
0401013WL045310
|
ALOM SK
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412419
|
|
ALOM SK
|
()
|
55
|
FEKAMARI
|
AS-01-013-012-003/869 ()
|
0401013000NRG23141220220448373
|
14/12/2022
|
MAGRUM ALI
|
0401013WL045305
|
MAGRUM ALI
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412439
|
|
MAGRUM ALI
|
()
|
56
|
FEKAMARI
|
AS-01-013-012-003/883 ()
|
0401013000NRG23141220220448408
|
14/12/2022
|
CHANDRABHANU BEWA
|
0401013WL045308
|
CHANDRABHANU BEWA
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412421
|
|
CHANDRABHANU BEWA
|
()
|
57
|
FEKAMARI
|
AS-01-013-012-003/888 ()
|
0401013000NRG23141220220448274
|
14/12/2022
|
HASEN ALI
|
0401013WL045296
|
HASEN ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412420
|
|
HASEN ALI
|
()
|
58
|
FEKAMARI
|
AS-01-013-012-004/24 ()
|
0401013000NRG23141220220448040
|
14/12/2022
|
NURUL AMIN
|
0401013WL045260
|
NURUL AMIN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412425
|
|
NURUL AMIN
|
()
|
59
|
FEKAMARI
|
AS-01-013-012-004/914 ()
|
0401013000NRG23141220220448387
|
14/12/2022
|
RAHELA BIBI
|
0401013WL045306
|
RAHELA BIBI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412422
|
|
RAHELA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69387
|
69387
|
|
|
|
|
|
|
|
60
|
FEKAMARI
|
AS-01-013-012-001/2256 ()
|
0401013000NRG23141220220448064
|
14/12/2022
|
JAHAN UDDIN SHEIKH
|
0401013WL045263
|
JAHAN UDDIN SHEIKH
|
00354
|
PUNB0110220
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043412445
|
|
JAHAN UDDIN SHEIKH
|
()
|
61
|
FEKAMARI
|
AS-01-013-012-001/2265 ()
|
0401013000NRG23141220220448065
|
14/12/2022
|
PORAN ALI
|
0401013WL045263
|
PORAN ALI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412444
|
|
PORAN ALI
|
()
|
62
|
FEKAMARI
|
AS-01-013-012-001/284 ()
|
0401013000NRG23141220220448010
|
14/12/2022
|
BIBIRAN BIBI
|
0401013WL045258
|
BIBIRAN BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412456
|
|
BIBIRAN BIBI
|
()
|
63
|
FEKAMARI
|
AS-01-013-012-001/3506 ()
|
0401013000NRG23141220220448030
|
14/12/2022
|
MOHUBAR RAHMAN MOLLAH
|
0401013WL045260
|
MOHUBAR RAHMAN MOLLAH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412174
|
|
MOHUBAR RAHMAN MOLLAH
|
()
|
64
|
FEKAMARI
|
AS-01-013-012-001/3513 ()
|
0401013000NRG23141220220448069
|
14/12/2022
|
HALAKAJAN NESSA
|
0401013WL045263
|
HALAKAJAN NESSA
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412458
|
|
HALAKAJAN NESSA
|
()
|
65
|
FEKAMARI
|
AS-01-013-012-001/3513 ()
|
0401013000NRG23141220220448068
|
14/12/2022
|
HAZRAT ALI
|
0401013WL045263
|
HAZRAT ALI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412443
|
|
HAZRAT ALI
|
()
|
66
|
FEKAMARI
|
AS-01-013-012-001/3519 ()
|
0401013000NRG23141220220448422
|
14/12/2022
|
AKHIRUL ISLAM
|
0401013WL045310
|
AKHIRUL ISLAM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412448
|
|
AKHIRUL ISLAM
|
()
|
67
|
FEKAMARI
|
AS-01-013-012-001/3604 ()
|
0401013000NRG23131220220447691
|
14/12/2022
|
MASIM ALI
|
0401013WL045238
|
MASIM ALI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412467
|
|
MASIM ALI
|
()
|
68
|
FEKAMARI
|
AS-01-013-012-001/3605 ()
|
0401013000NRG23131220220447697
|
14/12/2022
|
SHANDO VANU KHATUN
|
0401013WL045239
|
SHANDO VANU KHATUN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412452
|
|
SHANDO VANU KHATUN
|
()
|
69
|
FEKAMARI
|
AS-01-013-012-001/4208 ()
|
0401013000NRG23131220220447748
|
14/12/2022
|
FULMOTI KHATUN
|
0401013WL045243
|
FULMOTI KHATUN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412464
|
|
FULMOTI KHATUN
|
()
|
70
|
FEKAMARI
|
AS-01-013-012-001/600 ()
|
0401013000NRG23141220220448216
|
14/12/2022
|
SURJYA BANU
|
0401013WL045291
|
SURJYA BANU
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412463
|
|
SURJYA BANU
|
()
|
71
|
FEKAMARI
|
AS-01-013-012-002/1810 ()
|
0401013000NRG23131220220447715
|
14/12/2022
|
SAHIN ALOM
|
0401013WL045241
|
SAHIN ALOM
|
00354
|
PUNB0110220
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412460
|
|
SAHIN ALOM
|
()
|
72
|
FEKAMARI
|
AS-01-013-012-002/4507 ()
|
0401013000NRG23131220220447738
|
14/12/2022
|
SAIFUL ISLAM
|
0401013WL045242
|
SAIFUL ISLAM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412451
|
|
SAIFUL ISLAM
|
()
|
73
|
FEKAMARI
|
AS-01-013-012-003/2235 ()
|
0401013000NRG23141220220448267
|
14/12/2022
|
ARMINA BEGUM
|
0401013WL045296
|
ARMINA BEGUM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412449
|
|
ARMINA BEGUM
|
()
|
74
|
FEKAMARI
|
AS-01-013-012-003/3551 ()
|
0401013000NRG23141220220448361
|
14/12/2022
|
NAZMA BEGUM
|
0401013WL045304
|
NAZMA BEGUM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412468
|
|
NAZMA BEGUM
|
()
|
75
|
FEKAMARI
|
AS-01-013-012-003/3551 ()
|
0401013000NRG23141220220448362
|
14/12/2022
|
SAHINARA BEGUM
|
0401013WL045304
|
SAHINARA BEGUM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412450
|
|
SAHINARA BEGUM
|
()
|
76
|
FEKAMARI
|
AS-01-013-012-003/3551 ()
|
0401013000NRG23141220220448360
|
14/12/2022
|
SAIFUL ISLAM
|
0401013WL045304
|
SAIFUL ISLAM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412466
|
|
SAIFUL ISLAM
|
()
|
77
|
FEKAMARI
|
AS-01-013-012-003/4214 ()
|
0401013000NRG23131220220447742
|
14/12/2022
|
ROHIJAL HOQUE
|
0401013WL045242
|
ROHIJAL HOQUE
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412455
|
|
ROHIJAL HOQUE
|
()
|
78
|
FEKAMARI
|
AS-01-013-012-003/4220 ()
|
0401013000NRG23131220220447703
|
14/12/2022
|
NARGIS KHATUN
|
0401013WL045239
|
NARGIS KHATUN
|
00354
|
PUNB0110220
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412461
|
|
NARGIS KHATUN
|
()
|
79
|
FEKAMARI
|
AS-01-013-012-003/4236 ()
|
0401013000NRG23141220220447966
|
14/12/2022
|
BASTULLA
|
0401013WL045254
|
BASTULLA
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412453
|
|
BASTULLA
|
()
|
80
|
FEKAMARI
|
AS-01-013-012-003/4297 ()
|
0401013000NRG23141220220447969
|
14/12/2022
|
ABU SHAMA SHEIKH
|
0401013WL045254
|
ABU SHAMA SHEIKH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412447
|
|
ABU SHAMA SHEIKH
|
()
|
81
|
FEKAMARI
|
AS-01-013-012-003/4505 ()
|
0401013000NRG23141220220448038
|
14/12/2022
|
FARZINA YEASMIN
|
0401013WL045260
|
FARZINA YEASMIN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412454
|
|
FARZINA YEASMIN
|
()
|
82
|
FEKAMARI
|
AS-01-013-012-003/4505 ()
|
0401013000NRG23141220220448039
|
14/12/2022
|
NARJENA KHATUN
|
0401013WL045260
|
NARJENA KHATUN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412459
|
|
NARJENA KHATUN
|
()
|
83
|
FEKAMARI
|
AS-01-013-012-003/4521 ()
|
0401013000NRG23141220220448273
|
14/12/2022
|
JOYNAL ABEDIN
|
0401013WL045296
|
JOYNAL ABEDIN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412446
|
|
JOYNAL ABEDIN
|
()
|
84
|
FEKAMARI
|
AS-01-013-012-004/1731 ()
|
0401013000NRG23141220220448344
|
14/12/2022
|
MOHAMMAD ALI
|
0401013WL045302
|
MOHAMMAD ALI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412462
|
|
MOHAMMAD ALI
|
()
|
85
|
FEKAMARI
|
AS-01-013-012-004/3671 ()
|
0401013000NRG23141220220448262
|
14/12/2022
|
MUKTA KHATUN
|
0401013WL045295
|
MUKTA KHATUN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412173
|
|
MUKTA KHATUN
|
()
|
86
|
FEKAMARI
|
AS-01-013-012-004/3871 ()
|
0401013000NRG23131220220447754
|
14/12/2022
|
BILASHI KHATUN
|
0401013WL045243
|
BILASHI KHATUN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412465
|
|
BILASHI KHATUN
|
()
|
87
|
FEKAMARI
|
AS-01-013-012-004/85 ()
|
0401013000NRG23141220220448355
|
14/12/2022
|
SUKUR ALI
|
0401013WL045303
|
SUKUR ALI
|
00354
|
PUNB0110220
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412457
|
|
SUKUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89310
|
89310
|
|
|
|
|
|
|
|
88
|
FEKAMARI
|
AS-01-013-012-001/1177 ()
|
0401013000NRG23131220220447755
|
14/12/2022
|
ABDU JIAT ALI
|
0401013WL045244
|
ABDU JIAT ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412237
|
|
MR ABDU JIAT ALI
|
()
|
89
|
FEKAMARI
|
AS-01-013-012-001/1183 ()
|
0401013000NRG23131220220447744
|
14/12/2022
|
AHAD ALI
|
0401013WL045243
|
AHAD ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412238
|
|
MR AHAD ALI
|
()
|
90
|
FEKAMARI
|
AS-01-013-012-001/1284 ()
|
0401013000NRG23141220220448007
|
14/12/2022
|
JAKIR HOSEIN
|
0401013WL045258
|
JAKIR HOSEIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412327
|
|
MR ZAKKIR HUSSAIN
|
()
|
91
|
FEKAMARI
|
AS-01-013-012-001/1349 ()
|
0401013000NRG23131220220447731
|
14/12/2022
|
GULBOR ALI
|
0401013WL045242
|
GULBOR ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412407
|
|
MR GULBOR ALI
|
()
|
92
|
FEKAMARI
|
AS-01-013-012-001/1541 ()
|
0401013000NRG23141220220448326
|
14/12/2022
|
MANIKJAN BIBI
|
0401013WL045301
|
MANIKJAN BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412265
|
|
MRS MANIKJAN BIBI
|
()
|
93
|
FEKAMARI
|
AS-01-013-012-001/1543 ()
|
0401013000NRG23141220220448388
|
14/12/2022
|
SAMSUL HOQUE
|
0401013WL045307
|
SAMSUL HOQUE
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412325
|
|
MR SAMSUL HOQUE
|
()
|
94
|
FEKAMARI
|
AS-01-013-012-001/1549 ()
|
0401013000NRG23131220220447686
|
14/12/2022
|
SUKUR ALI
|
0401013WL045238
|
SUKUR ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412323
|
|
MR MD SUKUR ALI
|
()
|
95
|
FEKAMARI
|
AS-01-013-012-001/1768 ()
|
0401013000NRG23141220220447976
|
14/12/2022
|
SUKUR ALI
|
0401013WL045255
|
SUKUR ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412296
|
|
MR SUKUR ALI
|
()
|
96
|
FEKAMARI
|
AS-01-013-012-001/2102 ()
|
0401013000NRG23141220220448410
|
14/12/2022
|
HABIZA KHATUN
|
0401013WL045309
|
HABIZA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412330
|
|
MRS HABIZA KHATUN
|
()
|
97
|
FEKAMARI
|
AS-01-013-012-001/2102 ()
|
0401013000NRG23141220220448411
|
14/12/2022
|
MOMINUL HOQUE
|
0401013WL045309
|
MOMINUL HOQUE
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412213
|
|
MR MOMINUL HOQUE
|
()
|
98
|
FEKAMARI
|
AS-01-013-012-001/2114 ()
|
0401013000NRG23141220220448348
|
14/12/2022
|
ANOWAR ALI
|
0401013WL045303
|
ANOWAR ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412354
|
|
MR ANOWAR ALI
|
()
|
99
|
FEKAMARI
|
AS-01-013-012-001/225 ()
|
0401013000NRG23131220220447732
|
14/12/2022
|
ATAPJAN BIBI
|
0401013WL045242
|
ATAPJAN BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412248
|
|
MRS ATAPJAN BIBI
|
()
|
100
|
FEKAMARI
|
AS-01-013-012-001/2254 ()
|
0401013000NRG23141220220448399
|
14/12/2022
|
ANNA BIBI
|
0401013WL045308
|
ANNA BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412322
|
|
MRS ANNA BIBI
|
()
|
101
|
FEKAMARI
|
AS-01-013-012-001/2254 ()
|
0401013000NRG23141220220448398
|
14/12/2022
|
KADAR JAN BIBI
|
0401013WL045308
|
KADAR JAN BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412364
|
|
MRS KADAR JAN BIBI
|
()
|
102
|
FEKAMARI
|
AS-01-013-012-001/2260 ()
|
0401013000NRG23131220220447745
|
14/12/2022
|
MAMON MOLLAH
|
0401013WL045243
|
MAMON MOLLAH
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412373
|
|
MR MAHON MOLLAH
|
()
|
103
|
FEKAMARI
|
AS-01-013-012-001/251 ()
|
0401013000NRG23141220220448376
|
14/12/2022
|
ALI HUSSAIN
|
0401013WL045306
|
ALI HUSSAIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412331
|
|
MR ALI HOSEIN MOLLAH
|
()
|
104
|
FEKAMARI
|
AS-01-013-012-001/251 ()
|
0401013000NRG23141220220448377
|
14/12/2022
|
NAZMA KHATUN
|
0401013WL045306
|
NAZMA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412217
|
|
NAZMA KHATUN
|
()
|
105
|
FEKAMARI
|
AS-01-013-012-001/257 ()
|
0401013000NRG23141220220448349
|
14/12/2022
|
ABBAS ALI
|
0401013WL045303
|
ABBAS ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412233
|
|
MR MD ABBAS ALI
|
()
|
106
|
FEKAMARI
|
AS-01-013-012-001/284 ()
|
0401013000NRG23141220220448009
|
14/12/2022
|
INAZUDDIN SK
|
0401013WL045258
|
INAZUDDIN SK
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412236
|
|
MR INAJ UDDIN SHEIKH
|
()
|
107
|
FEKAMARI
|
AS-01-013-012-001/284 ()
|
0401013000NRG23141220220448011
|
14/12/2022
|
MOMOTAJ BEGUM
|
0401013WL045258
|
MOMOTAJ BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412387
|
|
MRS MOMOTAJ BEGUM
|
()
|
108
|
FEKAMARI
|
AS-01-013-012-001/2951 ()
|
0401013000NRG23141220220448337
|
14/12/2022
|
MISS NAZMA KHATUN
|
0401013WL045302
|
MISS NAZMA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412337
|
|
MRS MISS NAZMA KHATUN
|
()
|
109
|
FEKAMARI
|
AS-01-013-012-001/2951 ()
|
0401013000NRG23141220220448336
|
14/12/2022
|
SAMAD MOLLAH
|
0401013WL045302
|
SAMAD MOLLAH
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412338
|
|
MRS MISS SHOREFA KHATUN
|
()
|
110
|
FEKAMARI
|
AS-01-013-012-001/2951 ()
|
0401013000NRG23141220220448335
|
14/12/2022
|
SAMIRAN BIBI
|
0401013WL045302
|
SAMIRAN BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412278
|
|
MRS SAMIRAN BIBI
|
()
|
111
|
FEKAMARI
|
AS-01-013-012-001/3239 ()
|
0401013000NRG23131220220447694
|
14/12/2022
|
MOTLEB ALI MOLLAH
|
0401013WL045239
|
MOTLEB ALI MOLLAH
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412368
|
|
MR MOTLEB ALI MOLLAH
|
()
|
112
|
FEKAMARI
|
AS-01-013-012-001/326 ()
|
0401013000NRG23141220220448019
|
14/12/2022
|
ESHAD ALI
|
0401013WL045259
|
ESHAD ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412229
|
|
MR ESHAD ALI
|
()
|
113
|
FEKAMARI
|
AS-01-013-012-001/3264 ()
|
0401013000NRG23131220220447695
|
14/12/2022
|
SAYEDUR RAHMAN
|
0401013WL045239
|
SAYEDUR RAHMAN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412372
|
|
MR SAYEDUR RAHMAN
|
()
|
114
|
FEKAMARI
|
AS-01-013-012-001/329 ()
|
0401013000NRG23141220220448421
|
14/12/2022
|
MODUMALA BIBI
|
0401013WL045310
|
MODUMALA BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412228
|
|
MRS MODUMALA BIBI
|
()
|
115
|
FEKAMARI
|
AS-01-013-012-001/3482 ()
|
0401013000NRG23141220220448044
|
14/12/2022
|
BEILA BIBI
|
0401013WL045261
|
BEILA BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412274
|
|
MRS BEILA BIBI
|
()
|
116
|
FEKAMARI
|
AS-01-013-012-001/3482 ()
|
0401013000NRG23141220220448043
|
14/12/2022
|
NAYDAR CHAN
|
0401013WL045261
|
NAYDAR CHAN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412349
|
|
MR NAYDAR CHAN
|
()
|
117
|
FEKAMARI
|
AS-01-013-012-001/3488 ()
|
0401013000NRG23141220220448020
|
14/12/2022
|
MD JAHAN UDDIN
|
0401013WL045259
|
MD JAHAN UDDIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412212
|
|
MR JAHAN UDDIN
|
()
|
118
|
FEKAMARI
|
AS-01-013-012-001/3488 ()
|
0401013000NRG23141220220448022
|
14/12/2022
|
SHIRINA BIBI
|
0401013WL045259
|
SHIRINA BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412285
|
|
MRS SHIRINA BIBI
|
()
|
119
|
FEKAMARI
|
AS-01-013-012-001/3488 ()
|
0401013000NRG23141220220448021
|
14/12/2022
|
SOPIOR ROHMAN
|
0401013WL045259
|
SOPIOR ROHMAN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412255
|
|
MR SOPIOR ROHMAN
|
()
|
120
|
FEKAMARI
|
AS-01-013-012-001/3491 ()
|
0401013000NRG23141220220448067
|
14/12/2022
|
AMPIA KHATUN
|
0401013WL045263
|
AMPIA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412268
|
|
MRS EAMAPI BIBI
|
()
|
121
|
FEKAMARI
|
AS-01-013-012-001/3501 ()
|
0401013000NRG23141220220448054
|
14/12/2022
|
SAHATAN BIBI
|
0401013WL045262
|
SAHATAN BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412321
|
|
MRS SAHATAN BIBI
|
()
|
122
|
FEKAMARI
|
AS-01-013-012-001/3505 ()
|
0401013000NRG23141220220447999
|
14/12/2022
|
KAMLA BIBI
|
0401013WL045257
|
KAMLA BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412267
|
|
MRS KAMLA BIBI
|
()
|
123
|
FEKAMARI
|
AS-01-013-012-001/3509 ()
|
0401013000NRG23141220220448357
|
14/12/2022
|
MAMINA KHATUN
|
0401013WL045304
|
MAMINA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412264
|
|
MRS MAMINA KHATUN
|
()
|
124
|
FEKAMARI
|
AS-01-013-012-001/3511 ()
|
0401013000NRG23141220220448389
|
14/12/2022
|
NUBUJA BIBI
|
0401013WL045307
|
NUBUJA BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412385
|
|
MRS NUBUJA BIBI
|
()
|
125
|
FEKAMARI
|
AS-01-013-012-001/3521 ()
|
0401013000NRG23141220220448070
|
14/12/2022
|
MONNAF ALI
|
0401013WL045263
|
MONNAF ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412329
|
|
MR MONNAF ALI
|
()
|
126
|
FEKAMARI
|
AS-01-013-012-001/3525 ()
|
0401013000NRG23141220220448071
|
14/12/2022
|
MONIRUL ISLAM
|
0401013WL045263
|
MONIRUL ISLAM
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043412276
|
|
MRS MONIRUL ISLAM
|
()
|
127
|
FEKAMARI
|
AS-01-013-012-001/3542 ()
|
0401013000NRG23131220220447756
|
14/12/2022
|
NURBAKTA SHEIKH
|
0401013WL045244
|
NURBAKTA SHEIKH
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412227
|
|
MR NUR BOKTO SK
|
()
|
128
|
FEKAMARI
|
AS-01-013-012-001/360 ()
|
0401013000NRG23141220220448024
|
14/12/2022
|
CHANMALA KHATUN
|
0401013WL045259
|
CHANMALA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412339
|
|
MRS CHANMALA KHATUN
|
()
|
129
|
FEKAMARI
|
AS-01-013-012-001/360 ()
|
0401013000NRG23141220220448023
|
14/12/2022
|
KHOTEJA BEWA
|
0401013WL045259
|
KHOTEJA BEWA
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412287
|
|
MRS KHOTEJA BIBI
|
()
|
130
|
FEKAMARI
|
AS-01-013-012-001/360 ()
|
0401013000NRG23141220220448025
|
14/12/2022
|
RASEDA BHANU
|
0401013WL045259
|
RASEDA BHANU
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412302
|
|
MRS RASEDA BHANU
|
()
|
131
|
FEKAMARI
|
AS-01-013-012-001/3600 ()
|
0401013000NRG23141220220448390
|
14/12/2022
|
NUR ALI
|
0401013WL045307
|
NUR ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412315
|
|
MR NUR ALI
|
()
|
132
|
FEKAMARI
|
AS-01-013-012-001/3602 ()
|
0401013000NRG23141220220448055
|
14/12/2022
|
MADHUMALA BIBI
|
0401013WL045262
|
MADHUMALA BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412240
|
|
MRS MADHUMALA BIBI
|
()
|
133
|
FEKAMARI
|
AS-01-013-012-001/3605 ()
|
0401013000NRG23131220220447696
|
14/12/2022
|
AJMOT KAZI
|
0401013WL045239
|
AJMOT KAZI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412380
|
|
MR AJMOT KAZI
|
()
|
134
|
FEKAMARI
|
AS-01-013-012-001/3615 ()
|
0401013000NRG23141220220448400
|
14/12/2022
|
SAMJAN BIBI
|
0401013WL045308
|
SAMJAN BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412301
|
|
MRS SAMJAN BIBI
|
()
|
135
|
FEKAMARI
|
AS-01-013-012-001/3809 ()
|
0401013000NRG23141220220448000
|
14/12/2022
|
MOKIBOR ALI
|
0401013WL045257
|
MOKIBOR ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412254
|
|
MR MOKIBOR ALI
|
()
|
136
|
FEKAMARI
|
AS-01-013-012-001/3810 ()
|
0401013000NRG23141220220448403
|
14/12/2022
|
KABEJ ALI
|
0401013WL045308
|
KABEJ ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412223
|
|
MR KABEJ ALI
|
()
|
137
|
FEKAMARI
|
AS-01-013-012-001/3962 ()
|
0401013000NRG23141220220448423
|
14/12/2022
|
JAHANGIR ALOM
|
0401013WL045310
|
JAHANGIR ALOM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412408
|
|
MR RAKHIFUL ISLAM
|
()
|
138
|
FEKAMARI
|
AS-01-013-012-001/3962 ()
|
0401013000NRG23141220220448424
|
14/12/2022
|
RAKHIFUL ISLAM
|
0401013WL045310
|
RAKHIFUL ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412333
|
|
MR JAHANGIR ALOM
|
()
|
139
|
FEKAMARI
|
AS-01-013-012-001/4208 ()
|
0401013000NRG23131220220447747
|
14/12/2022
|
NUR ZAMAL SHEIKH
|
0401013WL045243
|
NUR ZAMAL SHEIKH
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412253
|
|
MR NUR ZAMAL SHEIKH
|
()
|
140
|
FEKAMARI
|
AS-01-013-012-001/4213 ()
|
0401013000NRG23141220220448358
|
14/12/2022
|
SALAKAJAN BIBI
|
0401013WL045304
|
SALAKAJAN BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412284
|
|
MRS SALAKAJAN BIBI
|
()
|
141
|
FEKAMARI
|
AS-01-013-012-001/4214 ()
|
0401013000NRG23131220220447736
|
14/12/2022
|
MD MOHIBOR ROHMAN
|
0401013WL045242
|
MD MOHIBOR ROHMAN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412391
|
|
MR MD MOHIBOR ROHAMN
|
()
|
142
|
FEKAMARI
|
AS-01-013-012-001/4214 ()
|
0401013000NRG23131220220447737
|
14/12/2022
|
SOHILA KHATUN
|
0401013WL045242
|
SOHILA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412399
|
|
MRS MISS SOHILA KHATUN
|
()
|
143
|
FEKAMARI
|
AS-01-013-012-001/4330 ()
|
0401013000NRG23141220220448031
|
14/12/2022
|
JAKIR HUSSAIN
|
0401013WL045260
|
JAKIR HUSSAIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412394
|
|
MR JAKIR HUSSAIN
|
()
|
144
|
FEKAMARI
|
AS-01-013-012-001/446 ()
|
0401013000NRG23141220220447979
|
14/12/2022
|
MONAKHUSI BIBI
|
0401013WL045255
|
MONAKHUSI BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412318
|
|
MRS MONAKHUSI BIBI
|
()
|
145
|
FEKAMARI
|
AS-01-013-012-001/450 ()
|
0401013000NRG23141220220448340
|
14/12/2022
|
MUKSADA BIBI
|
0401013WL045302
|
MUKSADA BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412347
|
|
MRS MUKSADA BIBI
|
()
|
146
|
FEKAMARI
|
AS-01-013-012-001/452 ()
|
0401013000NRG23141220220447985
|
14/12/2022
|
AJGAR ALI
|
0401013WL045256
|
AJGAR ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412266
|
|
MRS AJGAR ALI
|
()
|
147
|
FEKAMARI
|
AS-01-013-012-001/452 ()
|
0401013000NRG23141220220447987
|
14/12/2022
|
HOSENARA BEGUM
|
0401013WL045256
|
HOSENARA BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412305
|
|
MRS MISS HOSENARA BEGUM
|
()
|
148
|
FEKAMARI
|
AS-01-013-012-001/452 ()
|
0401013000NRG23141220220447988
|
14/12/2022
|
IMRAN HUSSAIN
|
0401013WL045256
|
IMRAN HUSSAIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412390
|
|
MR IMRAN HUSSAIN
|
()
|
149
|
FEKAMARI
|
AS-01-013-012-001/452 ()
|
0401013000NRG23141220220447984
|
14/12/2022
|
ROKIYA BIBI
|
0401013WL045256
|
ROKIYA BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412247
|
|
MRS ROKEYA BIBI
|
()
|
150
|
FEKAMARI
|
AS-01-013-012-001/452 ()
|
0401013000NRG23141220220447986
|
14/12/2022
|
SK FORID
|
0401013WL045256
|
SK FORID
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412355
|
|
MR SK FORID
|
()
|
151
|
FEKAMARI
|
AS-01-013-012-001/460 ()
|
0401013000NRG23141220220448056
|
14/12/2022
|
JOYMONA BIBI
|
0401013WL045262
|
JOYMONA BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412352
|
|
MRS JAYMONA BIBI
|
()
|
152
|
FEKAMARI
|
AS-01-013-012-001/460 ()
|
0401013000NRG23141220220448057
|
14/12/2022
|
MUKUL CHAN MOLLAH
|
0401013WL045262
|
MUKUL CHAN MOLLAH
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412351
|
|
MR MULUK CHAN MOLLAH
|
()
|
153
|
FEKAMARI
|
AS-01-013-012-001/469 ()
|
0401013000NRG23141220220448329
|
14/12/2022
|
TARIPJAN BIBI
|
0401013WL045301
|
TARIPJAN BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412286
|
|
MRS TARIF JAN
|
()
|
154
|
FEKAMARI
|
AS-01-013-012-001/495 ()
|
0401013000NRG23141220220448341
|
14/12/2022
|
MAJIRAN BIBI
|
0401013WL045302
|
MAJIRAN BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412275
|
|
MRS MAJIRAN BIBI
|
()
|
155
|
FEKAMARI
|
AS-01-013-012-001/506 ()
|
0401013000NRG23141220220448059
|
14/12/2022
|
GULJAR KHAN
|
0401013WL045262
|
GULJAR KHAN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412218
|
|
MR GULZAR KHAN
|
()
|
156
|
FEKAMARI
|
AS-01-013-012-001/520 ()
|
0401013000NRG23141220220448048
|
14/12/2022
|
MAHIMA KHATUN
|
0401013WL045261
|
MAHIMA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412309
|
|
MISS MAHIMA KHATUN
|
()
|
157
|
FEKAMARI
|
AS-01-013-012-001/520 ()
|
0401013000NRG23141220220448046
|
14/12/2022
|
MATAB KHAN
|
0401013WL045261
|
MATAB KHAN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412219
|
|
MR MATAB KHAN
|
()
|
158
|
FEKAMARI
|
AS-01-013-012-001/520 ()
|
0401013000NRG23141220220448047
|
14/12/2022
|
TASIRAN BIBI
|
0401013WL045261
|
TASIRAN BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412289
|
|
MRS TASIRAN BIBI
|
()
|
159
|
FEKAMARI
|
AS-01-013-012-001/600 ()
|
0401013000NRG23141220220448215
|
14/12/2022
|
MOYJAN BIBI
|
0401013WL045291
|
MOYJAN BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412245
|
|
MRS MOYJAN BEWA
|
()
|
160
|
FEKAMARI
|
AS-01-013-012-001/613 ()
|
0401013000NRG23141220220448331
|
14/12/2022
|
MISS MONIRA KHATUN
|
0401013WL045301
|
MISS MONIRA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412314
|
|
MISS MISS MONIRA KHATUN
|
()
|
161
|
FEKAMARI
|
AS-01-013-012-001/613 ()
|
0401013000NRG23141220220448332
|
14/12/2022
|
SAJIDA KHATUN
|
0401013WL045301
|
SAJIDA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412300
|
|
MRS SAJIDA KHATUN
|
()
|
162
|
FEKAMARI
|
AS-01-013-012-002/1516 ()
|
0401013000NRG23141220220448218
|
14/12/2022
|
ARMINA KHATUN
|
0401013WL045291
|
ARMINA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412409
|
|
MRS ARMINA KHATUN
|
()
|
163
|
FEKAMARI
|
AS-01-013-012-002/1516 ()
|
0401013000NRG23141220220448219
|
14/12/2022
|
BAKE JUDDIN SHEIKH
|
0401013WL045291
|
BAKE JUDDIN SHEIKH
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412335
|
|
MR BAKE JUDDIN SHEIKH
|
()
|
164
|
FEKAMARI
|
AS-01-013-012-002/1704 ()
|
0401013000NRG23141220220448253
|
14/12/2022
|
ROMISA KHATUN
|
0401013WL045294
|
ROMISA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412280
|
|
MRS ROMISA KHATUN
|
()
|
165
|
FEKAMARI
|
AS-01-013-012-002/1810 ()
|
0401013000NRG23131220220447714
|
14/12/2022
|
ROSHENA KHATUN
|
0401013WL045241
|
ROSHENA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412279
|
|
MRS ROSHENARA KHATUN
|
()
|
166
|
FEKAMARI
|
AS-01-013-012-002/1810 ()
|
0401013000NRG23131220220447712
|
14/12/2022
|
SHAHJAHAN ALI
|
0401013WL045241
|
SHAHJAHAN ALI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412362
|
|
MR SHAHJAHAN ALI
|
()
|
167
|
FEKAMARI
|
AS-01-013-012-002/1810 ()
|
0401013000NRG23131220220447713
|
14/12/2022
|
SOFIQUL ISLAM
|
0401013WL045241
|
SOFIQUL ISLAM
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412345
|
|
MR SOPIQUL ISLAM
|
()
|
168
|
FEKAMARI
|
AS-01-013-012-002/1997 ()
|
0401013000NRG23141220220448049
|
14/12/2022
|
SAHAJAHAN MIAH
|
0401013WL045261
|
SAHAJAHAN MIAH
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412361
|
|
MR SAHAJAHAN MIAH
|
()
|
169
|
FEKAMARI
|
AS-01-013-012-002/3616 ()
|
0401013000NRG23141220220448404
|
14/12/2022
|
MOYFUL BIBI
|
0401013WL045308
|
MOYFUL BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412252
|
|
MRS MOYFUL BIBI
|
()
|
170
|
FEKAMARI
|
AS-01-013-012-002/3830 ()
|
0401013000NRG23141220220448333
|
14/12/2022
|
SAMSUDDIN AHMED
|
0401013WL045301
|
SAMSUDDIN AHMED
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412222
|
|
SAMSUDDIN AHMED
|
()
|
171
|
FEKAMARI
|
AS-01-013-012-002/3833 ()
|
0401013000NRG23141220220448028
|
14/12/2022
|
MISS GOLERA BEWA
|
0401013WL045259
|
MISS GOLERA BEWA
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412243
|
|
MRS MISS GOLERA BEWA
|
()
|
172
|
FEKAMARI
|
AS-01-013-012-002/4261 ()
|
0401013000NRG23131220220447722
|
14/12/2022
|
AYUB HUSSAIN AHMED
|
0401013WL045241
|
AYUB HUSSAIN AHMED
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412259
|
|
MR AYUB HUSSAIN AHMED
|
()
|
173
|
FEKAMARI
|
AS-01-013-012-002/4261 ()
|
0401013000NRG23131220220447720
|
14/12/2022
|
FOZLUL HOQUE
|
0401013WL045241
|
FOZLUL HOQUE
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412344
|
|
MR FOZLUL HOQUE
|
()
|
174
|
FEKAMARI
|
AS-01-013-012-002/4261 ()
|
0401013000NRG23131220220447723
|
14/12/2022
|
MISS ANJUMA KHATUN
|
0401013WL045241
|
MISS ANJUMA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412303
|
|
MISS MISS ANJUMA KHATUN
|
()
|
175
|
FEKAMARI
|
AS-01-013-012-002/4261 ()
|
0401013000NRG23131220220447721
|
14/12/2022
|
SAMIAL HOQUE
|
0401013WL045241
|
SAMIAL HOQUE
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412216
|
|
MR SAMIAL HOQUE
|
()
|
176
|
FEKAMARI
|
AS-01-013-012-002/4279 ()
|
0401013000NRG23141220220448050
|
14/12/2022
|
AMINUL ISLAM
|
0401013WL045261
|
AMINUL ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8043412386
|
Account closed
|
|
|
177
|
FEKAMARI
|
AS-01-013-012-002/4279 ()
|
0401013000NRG23141220220448051
|
14/12/2022
|
RASIDUL ISLAM
|
0401013WL045261
|
RASIDUL ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8043412261
|
Account closed
|
|
|
178
|
FEKAMARI
|
AS-01-013-012-002/4507 ()
|
0401013000NRG23131220220447739
|
14/12/2022
|
SAHERA KHATUN
|
0401013WL045242
|
SAHERA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412272
|
|
MRS SAHERA KHATUN
|
()
|
179
|
FEKAMARI
|
AS-01-013-012-003/1013 ()
|
0401013000NRG23141220220447950
|
14/12/2022
|
NUR MOHAMMAD
|
0401013WL045253
|
NUR MOHAMMAD
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412249
|
|
NUR MOHAMMAD
|
()
|
180
|
FEKAMARI
|
AS-01-013-012-003/1338 ()
|
0401013000NRG23141220220448425
|
14/12/2022
|
ALIBOR RAHMAN
|
0401013WL045310
|
ALIBOR RAHMAN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412308
|
|
MR ALIBOR RAHMAN
|
()
|
181
|
FEKAMARI
|
AS-01-013-012-003/1765 ()
|
0401013000NRG23141220220448382
|
14/12/2022
|
KHOTEZA KHATUN
|
0401013WL045306
|
KHOTEZA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412332
|
|
MRS KHOTEZA KHATUN
|
()
|
182
|
FEKAMARI
|
AS-01-013-012-003/1765 ()
|
0401013000NRG23141220220448383
|
14/12/2022
|
MOY HUSSAIN
|
0401013WL045306
|
MOY HUSSAIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412258
|
|
MR MOY HUSSAIN
|
()
|
183
|
FEKAMARI
|
AS-01-013-012-003/1765 ()
|
0401013000NRG23141220220448381
|
14/12/2022
|
SORIFA KHATUN
|
0401013WL045306
|
SORIFA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412367
|
|
MRS SORIFA KHATUN
|
()
|
184
|
FEKAMARI
|
AS-01-013-012-003/1765 ()
|
0401013000NRG23141220220448380
|
14/12/2022
|
ZOMIYA KHATUN
|
0401013WL045306
|
ZOMIYA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412288
|
|
MRS ZOMIYA KHATUN
|
()
|
185
|
FEKAMARI
|
AS-01-013-012-003/2043 ()
|
0401013000NRG23141220220448428
|
14/12/2022
|
AFRUZA KHATUN
|
0401013WL045310
|
AFRUZA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412256
|
|
MR AFRUZA KHATUN
|
()
|
186
|
FEKAMARI
|
AS-01-013-012-003/2043 ()
|
0401013000NRG23141220220448426
|
14/12/2022
|
CHAN MIAH
|
0401013WL045310
|
CHAN MIAH
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412363
|
|
MR CHAN MIAH
|
()
|
187
|
FEKAMARI
|
AS-01-013-012-003/2043 ()
|
0401013000NRG23141220220448429
|
14/12/2022
|
MUNJILA KHATUN
|
0401013WL045310
|
MUNJILA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412353
|
|
MRS MUNJILA KHATUN
|
()
|
188
|
FEKAMARI
|
AS-01-013-012-003/2043 ()
|
0401013000NRG23141220220448427
|
14/12/2022
|
NURIMA KHATUN
|
0401013WL045310
|
NURIMA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412269
|
|
MRS NURIMA KHATUN
|
()
|
189
|
FEKAMARI
|
AS-01-013-012-003/2055 ()
|
0401013000NRG23141220220448359
|
14/12/2022
|
CHAN MALA KHATUN
|
0401013WL045304
|
CHAN MALA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412270
|
|
MRS CHAN MALA KHATUN
|
()
|
190
|
FEKAMARI
|
AS-01-013-012-003/2061 ()
|
0401013000NRG23141220220447990
|
14/12/2022
|
ABU BOKKAR SIDDIK
|
0401013WL045256
|
ABU BOKKAR SIDDIK
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412411
|
|
MR ABU BOKKAR SIDDIK
|
()
|
191
|
FEKAMARI
|
AS-01-013-012-003/2061 ()
|
0401013000NRG23141220220447991
|
14/12/2022
|
BILLAL HUSSAIN
|
0401013WL045256
|
BILLAL HUSSAIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412319
|
|
MR BILLAL HOSSAIN
|
()
|
192
|
FEKAMARI
|
AS-01-013-012-003/2061 ()
|
0401013000NRG23141220220447989
|
14/12/2022
|
MALA BIBI
|
0401013WL045256
|
MALA BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412343
|
|
MR MALA BIBI
|
()
|
193
|
FEKAMARI
|
AS-01-013-012-003/2067 ()
|
0401013000NRG23141220220448265
|
14/12/2022
|
ILECHA KHATUN
|
0401013WL045296
|
ILECHA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412273
|
|
MRS ILECHA KHATUN
|
()
|
194
|
FEKAMARI
|
AS-01-013-012-003/2083 ()
|
0401013000NRG23141220220448220
|
14/12/2022
|
ABDUL MALEK
|
0401013WL045291
|
ABDUL MALEK
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412224
|
|
MR ABDUL MALEK
|
()
|
195
|
FEKAMARI
|
AS-01-013-012-003/2097 ()
|
0401013000NRG23141220220447953
|
14/12/2022
|
JOMELA KHATUN
|
0401013WL045253
|
JOMELA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412366
|
|
MRS JOMELA KHATUN
|
()
|
196
|
FEKAMARI
|
AS-01-013-012-003/2097 ()
|
0401013000NRG23141220220447951
|
14/12/2022
|
ROHIMA KHATUN
|
0401013WL045253
|
ROHIMA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412328
|
|
MRS ROHIMA KHATUN
|
()
|
197
|
FEKAMARI
|
AS-01-013-012-003/2097 ()
|
0401013000NRG23141220220447954
|
14/12/2022
|
SAKELA KHATUN
|
0401013WL045253
|
SAKELA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412398
|
|
MRS SAKELA KHATUN
|
()
|
198
|
FEKAMARI
|
AS-01-013-012-003/2235 ()
|
0401013000NRG23141220220448266
|
14/12/2022
|
TOMSER ALI
|
0401013WL045296
|
TOMSER ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412235
|
|
MR TOMSER ALI
|
()
|
199
|
FEKAMARI
|
AS-01-013-012-003/2236 ()
|
0401013000NRG23141220220448032
|
14/12/2022
|
AJAHAR ALI
|
0401013WL045260
|
AJAHAR ALI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412384
|
|
MR AJAHAR ALI
|
()
|
200
|
FEKAMARI
|
AS-01-013-012-003/2236 ()
|
0401013000NRG23141220220448033
|
14/12/2022
|
MISS AZIMA KHATUN
|
0401013WL045260
|
MISS AZIMA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412307
|
|
MRS MISS AZIMA KHATUN
|
()
|
201
|
FEKAMARI
|
AS-01-013-012-003/2979 ()
|
0401013000NRG23141220220448259
|
14/12/2022
|
NUR JAHAN BEGUM
|
0401013WL045295
|
NUR JAHAN BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412292
|
|
MRS NUR JAHAN BEGUM
|
()
|
202
|
FEKAMARI
|
AS-01-013-012-003/3183 ()
|
0401013000NRG23141220220447994
|
14/12/2022
|
MOHUJOL HOQUE
|
0401013WL045256
|
MOHUJOL HOQUE
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412341
|
|
MR MOHUJOL HOQUE
|
()
|
203
|
FEKAMARI
|
AS-01-013-012-003/3199 ()
|
0401013000NRG23141220220448002
|
14/12/2022
|
KALU SHEIKH
|
0401013WL045257
|
KALU SHEIKH
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412239
|
|
MR KALU SK
|
()
|
204
|
FEKAMARI
|
AS-01-013-012-003/3213 ()
|
0401013000NRG23141220220448384
|
14/12/2022
|
SOPIAN ROHMAN
|
0401013WL045306
|
SOPIAN ROHMAN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412214
|
|
MR SOPIAN ROHMAN
|
()
|
205
|
FEKAMARI
|
AS-01-013-012-003/3549 ()
|
0401013000NRG23131220220447759
|
14/12/2022
|
SOHOR ALI
|
0401013WL045244
|
SOHOR ALI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412310
|
|
MR SAHAR ALI
|
()
|
206
|
FEKAMARI
|
AS-01-013-012-003/3549 ()
|
0401013000NRG23131220220447760
|
14/12/2022
|
ZIASMINA KHATUN
|
0401013WL045244
|
ZIASMINA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412402
|
|
MRS ZIASMINA KHATUN
|
()
|
207
|
FEKAMARI
|
AS-01-013-012-003/3551 ()
|
0401013000NRG23141220220448363
|
14/12/2022
|
NUR KALAM
|
0401013WL045304
|
NUR KALAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412393
|
|
MR NURKALAM KALAM
|
()
|
208
|
FEKAMARI
|
AS-01-013-012-003/3554 ()
|
0401013000NRG23141220220447996
|
14/12/2022
|
LALBOR ALI
|
0401013WL045256
|
LALBOR ALI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412291
|
|
MR LALBOR ALI
|
()
|
209
|
FEKAMARI
|
AS-01-013-012-003/3561 ()
|
0401013000NRG23141220220447997
|
14/12/2022
|
INNUS ALI
|
0401013WL045256
|
INNUS ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412375
|
|
MR INNUS ALI
|
()
|
210
|
FEKAMARI
|
AS-01-013-012-003/3562 ()
|
0401013000NRG23131220220447699
|
14/12/2022
|
SURMAN ALI
|
0401013WL045239
|
SURMAN ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412376
|
|
MR SURMAN ALI
|
()
|
211
|
FEKAMARI
|
AS-01-013-012-003/3572 ()
|
0401013000NRG23141220220448415
|
14/12/2022
|
ZINNAT ALI
|
0401013WL045309
|
ZINNAT ALI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412379
|
|
MR ZINNAT ALI
|
()
|
212
|
FEKAMARI
|
AS-01-013-012-003/3585 ()
|
0401013000NRG23141220220448386
|
14/12/2022
|
ISIMA KHATUN
|
0401013WL045306
|
ISIMA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412389
|
|
MRS ISIMA KHATUN
|
()
|
213
|
FEKAMARI
|
AS-01-013-012-003/3586 ()
|
0401013000NRG23141220220448034
|
14/12/2022
|
HAIDAR ALI
|
0401013WL045260
|
HAIDAR ALI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412405
|
|
MR RAJAMAL SK
|
()
|
214
|
FEKAMARI
|
AS-01-013-012-003/3586 ()
|
0401013000NRG23141220220448035
|
14/12/2022
|
RAJAMAL SK
|
0401013WL045260
|
RAJAMAL SK
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412381
|
|
MR HAIDOR ALI
|
()
|
215
|
FEKAMARI
|
AS-01-013-012-003/3586 ()
|
0401013000NRG23141220220448036
|
14/12/2022
|
SHAKINA KHATUN
|
0401013WL045260
|
SHAKINA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412404
|
|
MRS SHAKINA KHATUN
|
()
|
216
|
FEKAMARI
|
AS-01-013-012-003/3587 ()
|
0401013000NRG23141220220448365
|
14/12/2022
|
GAJIBAR RAHMAN
|
0401013WL045304
|
GAJIBAR RAHMAN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412374
|
|
MR GAJIBAR RAHMAN
|
()
|
217
|
FEKAMARI
|
AS-01-013-012-003/3588 ()
|
0401013000NRG23141220220448268
|
14/12/2022
|
JINNAT ALI
|
0401013WL045296
|
JINNAT ALI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412382
|
|
MR JINNAT ALI
|
()
|
218
|
FEKAMARI
|
AS-01-013-012-003/3588 ()
|
0401013000NRG23141220220448270
|
14/12/2022
|
MALEDA KHATUN
|
0401013WL045296
|
MALEDA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412293
|
|
MRS MALEDA KHATUN
|
()
|
219
|
FEKAMARI
|
AS-01-013-012-003/3588 ()
|
0401013000NRG23141220220448269
|
14/12/2022
|
SAHIMA KHATUN
|
0401013WL045296
|
SAHIMA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412397
|
|
MRS SAHIMA KHATUN
|
()
|
220
|
FEKAMARI
|
AS-01-013-012-003/3591 ()
|
0401013000NRG23131220220447740
|
14/12/2022
|
ABISKAR BIBI
|
0401013WL045242
|
ABISKAR BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412378
|
|
MRS ABISKAR BIBI
|
()
|
221
|
FEKAMARI
|
AS-01-013-012-003/3593 ()
|
0401013000NRG23141220220447998
|
14/12/2022
|
SHOHOR ALI
|
0401013WL045256
|
SHOHOR ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412369
|
|
MR SHOHOR ALI
|
()
|
222
|
FEKAMARI
|
AS-01-013-012-003/3632 ()
|
0401013000NRG23141220220448406
|
14/12/2022
|
ABDUL BASIR
|
0401013WL045308
|
ABDUL BASIR
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412215
|
|
MR ABDUL BASIR
|
()
|
223
|
FEKAMARI
|
AS-01-013-012-003/3632 ()
|
0401013000NRG23141220220448405
|
14/12/2022
|
ALI AKBAR
|
0401013WL045308
|
ALI AKBAR
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412250
|
|
MS ALI AKBAR
|
()
|
224
|
FEKAMARI
|
AS-01-013-012-003/3632 ()
|
0401013000NRG23141220220448407
|
14/12/2022
|
SAJIDA KHATUN
|
0401013WL045308
|
SAJIDA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412360
|
|
MRS SAJIDA KHATUN
|
()
|
225
|
FEKAMARI
|
AS-01-013-012-003/3637 ()
|
0401013000NRG23141220220448372
|
14/12/2022
|
MOZIBOR ROHMAN
|
0401013WL045305
|
MOZIBOR ROHMAN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412226
|
|
MR MOZIBOR RAHMAN
|
()
|
226
|
FEKAMARI
|
AS-01-013-012-003/3645 ()
|
0401013000NRG23131220220447700
|
14/12/2022
|
MOTLEB ALI
|
0401013WL045239
|
MOTLEB ALI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412234
|
|
MR MOTLEB ALI
|
()
|
227
|
FEKAMARI
|
AS-01-013-012-003/3646 ()
|
0401013000NRG23141220220448430
|
14/12/2022
|
SALIMA KHATUN
|
0401013WL045310
|
SALIMA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412298
|
|
MRS SALIMA KHATUN
|
()
|
228
|
FEKAMARI
|
AS-01-013-012-003/4149 ()
|
0401013000NRG23141220220448441
|
14/12/2022
|
SHOUYDUR SHEIKH
|
0401013WL045311
|
SHOUYDUR SHEIKH
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412316
|
|
MR SHOUYDUR SHEIKH
|
()
|
229
|
FEKAMARI
|
AS-01-013-012-003/4214 ()
|
0401013000NRG23131220220447743
|
14/12/2022
|
BOBITA BEGUM
|
0401013WL045242
|
BOBITA BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412357
|
|
MRS BOBITA BEGUM
|
()
|
230
|
FEKAMARI
|
AS-01-013-012-003/4214 ()
|
0401013000NRG23131220220447741
|
14/12/2022
|
PARASH ALI
|
0401013WL045242
|
PARASH ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412356
|
|
MR PARASH ALI
|
()
|
231
|
FEKAMARI
|
AS-01-013-012-003/4220 ()
|
0401013000NRG23131220220447704
|
14/12/2022
|
FORIDUL ISLAM
|
0401013WL045239
|
FORIDUL ISLAM
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412342
|
|
MR FORIDUL ISLAM
|
()
|
232
|
FEKAMARI
|
AS-01-013-012-003/4220 ()
|
0401013000NRG23131220220447702
|
14/12/2022
|
GOLAM ALI
|
0401013WL045239
|
GOLAM ALI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412313
|
|
MR GOLAM HUSSAIN
|
()
|
233
|
FEKAMARI
|
AS-01-013-012-003/4225 ()
|
0401013000NRG23141220220448350
|
14/12/2022
|
SAHIDUR ISLAM
|
0401013WL045303
|
SAHIDUR ISLAM
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412371
|
|
MR SAHIDUR ISLAM
|
()
|
234
|
FEKAMARI
|
AS-01-013-012-003/4227 ()
|
0401013000NRG23141220220447959
|
14/12/2022
|
GAJIBOR ROHMAN
|
0401013WL045253
|
GAJIBOR ROHMAN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412388
|
|
MR GAJIBOR ROHMAN
|
()
|
235
|
FEKAMARI
|
AS-01-013-012-003/4294 ()
|
0401013000NRG23141220220447967
|
14/12/2022
|
BUDDHICH ALI
|
0401013WL045254
|
BUDDHICH ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412306
|
|
MR BUDDHICH ALI
|
()
|
236
|
FEKAMARI
|
AS-01-013-012-003/4294 ()
|
0401013000NRG23141220220447968
|
14/12/2022
|
KOHINUR BEGUM
|
0401013WL045254
|
KOHINUR BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412392
|
|
MRS KOHINUR BEGUM
|
()
|
237
|
FEKAMARI
|
AS-01-013-012-003/4305 ()
|
0401013000NRG23141220220447972
|
14/12/2022
|
JAKIYA BEGUM
|
0401013WL045254
|
JAKIYA BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412365
|
|
MRS JAKIYA BEGUM
|
()
|
238
|
FEKAMARI
|
AS-01-013-012-003/4305 ()
|
0401013000NRG23141220220447971
|
14/12/2022
|
NIAMOT ALI
|
0401013WL045254
|
NIAMOT ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412225
|
|
MR NIYAMAT ALI
|
()
|
239
|
FEKAMARI
|
AS-01-013-012-003/4505 ()
|
0401013000NRG23141220220448037
|
14/12/2022
|
AKABBOR ALI
|
0401013WL045260
|
AKABBOR ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412383
|
|
MR AKABBOR ALI
|
()
|
240
|
FEKAMARI
|
AS-01-013-012-003/4513 ()
|
0401013000NRG23131220220447762
|
14/12/2022
|
AKLIMA KHATUN
|
0401013WL045244
|
AKLIMA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412312
|
|
MRS AKLIMA KHATUN
|
()
|
241
|
FEKAMARI
|
AS-01-013-012-003/811 ()
|
0401013000NRG23141220220448392
|
14/12/2022
|
FIDUSA KHATUN
|
0401013WL045307
|
FIDUSA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412377
|
|
MRS FIDUSA KHATUN
|
()
|
242
|
FEKAMARI
|
AS-01-013-012-003/811 ()
|
0401013000NRG23141220220448393
|
14/12/2022
|
NUREZA KHATUN
|
0401013WL045307
|
NUREZA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412221
|
|
MRS NUREZA KHATUN
|
()
|
243
|
FEKAMARI
|
AS-01-013-012-003/812 ()
|
0401013000NRG23141220220448443
|
14/12/2022
|
ASHRAFUL ALOM
|
0401013WL045311
|
ASHRAFUL ALOM
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412370
|
|
MR ASHRAFUL ALOM
|
()
|
244
|
FEKAMARI
|
AS-01-013-012-003/812 ()
|
0401013000NRG23141220220448442
|
14/12/2022
|
NUR MOHAMMAD
|
0401013WL045311
|
NUR MOHAMMAD
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412241
|
|
MR NUR MOHAMMAD
|
()
|
245
|
FEKAMARI
|
AS-01-013-012-003/823 ()
|
0401013000NRG23141220220448433
|
14/12/2022
|
BASIRAN BIBI
|
0401013WL045310
|
BASIRAN BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412263
|
|
MRS BASIRAN BIBI
|
()
|
246
|
FEKAMARI
|
AS-01-013-012-003/830 ()
|
0401013000NRG23141220220448396
|
14/12/2022
|
AZIDA KHATUN
|
0401013WL045307
|
AZIDA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412395
|
|
MRS AZIDA KHATUN
|
()
|
247
|
FEKAMARI
|
AS-01-013-012-003/869 ()
|
0401013000NRG23141220220448374
|
14/12/2022
|
PARIMALA BIBI
|
0401013WL045305
|
PARIMALA BIBI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412262
|
|
MRS PARIMALA BIBI
|
()
|
248
|
FEKAMARI
|
AS-01-013-012-003/883 ()
|
0401013000NRG23141220220448409
|
14/12/2022
|
NUR BANU BEGUM
|
0401013WL045308
|
NUR BANU BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412244
|
|
MRS NUR BANU BEGUM
|
()
|
249
|
FEKAMARI
|
AS-01-013-012-003/968 ()
|
0401013000NRG23141220220448342
|
14/12/2022
|
MOTIAR ROHMAN
|
0401013WL045302
|
MOTIAR ROHMAN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412220
|
|
MR MOTIAR ROHMAN
|
()
|
250
|
FEKAMARI
|
AS-01-013-012-004/1018 ()
|
0401013000NRG23141220220448029
|
14/12/2022
|
MOHIBUL ISLAM
|
0401013WL045259
|
MOHIBUL ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412231
|
|
MR MOHIBUL ISLAM
|
()
|
251
|
FEKAMARI
|
AS-01-013-012-004/1751 ()
|
0401013000NRG23141220220448375
|
14/12/2022
|
MOJANMEL HOQUE
|
0401013WL045305
|
MOJANMEL HOQUE
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412230
|
|
MR MOZAMMEL HOQUE
|
()
|
252
|
FEKAMARI
|
AS-01-013-012-004/20 ()
|
0401013000NRG23141220220448061
|
14/12/2022
|
MISS RUBINA KHATUN
|
0401013WL045262
|
MISS RUBINA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412297
|
|
MISS MISS RUBINA KHATUN
|
()
|
253
|
FEKAMARI
|
AS-01-013-012-004/20 ()
|
0401013000NRG23141220220448060
|
14/12/2022
|
SHORIFA KHATUN
|
0401013WL045262
|
SHORIFA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412400
|
|
MRS SHORIFA KHATUN
|
()
|
254
|
FEKAMARI
|
AS-01-013-012-004/2181 ()
|
0401013000NRG23141220220448352
|
14/12/2022
|
SABIYA KHATUN
|
0401013WL045303
|
SABIYA KHATUN
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043412324
|
|
MRS SABIYA KHATUN
|
()
|
255
|
FEKAMARI
|
AS-01-013-012-004/2324 ()
|
0401013000NRG23131220220447750
|
14/12/2022
|
DERJINA HUSSAIN
|
0401013WL045243
|
DERJINA HUSSAIN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412251
|
|
MISS DERJINA HUSSAIN
|
()
|
256
|
FEKAMARI
|
AS-01-013-012-004/2340 ()
|
0401013000NRG23141220220448062
|
14/12/2022
|
KAMLA KHATUN
|
0401013WL045262
|
KAMLA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412348
|
|
MS KAMLA KHATUN
|
()
|
257
|
FEKAMARI
|
AS-01-013-012-004/2340 ()
|
0401013000NRG23141220220448063
|
14/12/2022
|
SHAHIDA KHATUN
|
0401013WL045262
|
SHAHIDA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412401
|
|
MRS SHAHIDA KHATUN
|
()
|
258
|
FEKAMARI
|
AS-01-013-012-004/2342 ()
|
0401013000NRG23141220220447974
|
14/12/2022
|
RABIA KHATUN
|
0401013WL045254
|
RABIA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412358
|
|
MRS RABIA KHATUN
|
()
|
259
|
FEKAMARI
|
AS-01-013-012-004/2342 ()
|
0401013000NRG23141220220447975
|
14/12/2022
|
SOLEMAN KAZI
|
0401013WL045254
|
SOLEMAN KAZI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412350
|
|
MR MD SOLEMAN KAZI
|
()
|
260
|
FEKAMARI
|
AS-01-013-012-004/24 ()
|
0401013000NRG23141220220448042
|
14/12/2022
|
MISS MEHERJAN KHATUN
|
0401013WL045260
|
MISS MEHERJAN KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412311
|
|
MRS MISS MEHERJAN KHATUN
|
()
|
261
|
FEKAMARI
|
AS-01-013-012-004/2733 ()
|
0401013000NRG23141220220448014
|
14/12/2022
|
AFZAL HUSSAIN
|
0401013WL045258
|
AFZAL HUSSAIN
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043412326
|
|
MR AFZAL HUSSAIN
|
()
|
262
|
FEKAMARI
|
AS-01-013-012-004/2773 ()
|
0401013000NRG23131220220447752
|
14/12/2022
|
JACHIJAL HOQUE
|
0401013WL045243
|
JACHIJAL HOQUE
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412346
|
|
MR JACHIJAL HAQUE
|
()
|
263
|
FEKAMARI
|
AS-01-013-012-004/2773 ()
|
0401013000NRG23131220220447751
|
14/12/2022
|
MAJUM ALI
|
0401013WL045243
|
MAJUM ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412246
|
|
MR MAJUM ALI
|
()
|
264
|
FEKAMARI
|
AS-01-013-012-004/2822 ()
|
0401013000NRG23131220220447707
|
14/12/2022
|
ALEK JAN KHATUN
|
0401013WL045240
|
ALEK JAN KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412290
|
|
MRS ALEK JAN KHATUN
|
()
|
265
|
FEKAMARI
|
AS-01-013-012-004/2869 ()
|
0401013000NRG23131220220447763
|
14/12/2022
|
MISS DUTJAN BIBI
|
0401013WL045244
|
MISS DUTJAN BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412277
|
|
MRS MISS DUTJAN BIBI
|
()
|
266
|
FEKAMARI
|
AS-01-013-012-004/2869 ()
|
0401013000NRG23131220220447764
|
14/12/2022
|
MISS MOYSONDARI KHATUN
|
0401013WL045244
|
MISS MOYSONDARI KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412359
|
|
MRS MISS MOYSONDARI KHATUN
|
()
|
267
|
FEKAMARI
|
AS-01-013-012-004/29 ()
|
0401013000NRG23131220220447708
|
14/12/2022
|
MOFIDA KHATUN
|
0401013WL045240
|
MOFIDA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412396
|
|
MRS MOFIDA KHATUN
|
()
|
268
|
FEKAMARI
|
AS-01-013-012-004/3093 ()
|
0401013000NRG23141220220447982
|
14/12/2022
|
MD SHANIN ISLAM
|
0401013WL045255
|
MD SHANIN ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412334
|
|
MR MD SHAHIN ISLAM
|
()
|
269
|
FEKAMARI
|
AS-01-013-012-004/3093 ()
|
0401013000NRG23141220220447981
|
14/12/2022
|
MISS SAIDA KHATUN
|
0401013WL045255
|
MISS SAIDA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412282
|
|
MRS MISS SAHIDA KHATUN
|
()
|
270
|
FEKAMARI
|
AS-01-013-012-004/3111 ()
|
0401013000NRG23141220220448016
|
14/12/2022
|
ABER ALI
|
0401013WL045258
|
ABER ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412406
|
|
MR ABER ALI
|
()
|
271
|
FEKAMARI
|
AS-01-013-012-004/3111 ()
|
0401013000NRG23141220220448015
|
14/12/2022
|
MONOWARA KHATUN
|
0401013WL045258
|
MONOWARA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412299
|
|
MRS MONOWARA KHATUN
|
()
|
272
|
FEKAMARI
|
AS-01-013-012-004/3112 ()
|
0401013000NRG23141220220448261
|
14/12/2022
|
MISS ROHIMA BEGUM
|
0401013WL045295
|
MISS ROHIMA BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412281
|
|
MRS MISS ROHIMA BEGUM
|
()
|
273
|
FEKAMARI
|
AS-01-013-012-004/3140 ()
|
0401013000NRG23141220220447983
|
14/12/2022
|
MERINA KHATUN
|
0401013WL045255
|
MERINA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412336
|
|
MRS MISS MERINA KHATUN
|
()
|
274
|
FEKAMARI
|
AS-01-013-012-004/3386 ()
|
0401013000NRG23141220220448006
|
14/12/2022
|
DUDHAJAN BEWA
|
0401013WL045257
|
DUDHAJAN BEWA
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412242
|
|
MRS DUDHAJAN BEWA
|
()
|
275
|
FEKAMARI
|
AS-01-013-012-004/3421 ()
|
0401013000NRG23131220220447710
|
14/12/2022
|
MINURA KHATUN
|
0401013WL045240
|
MINURA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412232
|
|
MRS MINURA KHATUN
|
()
|
276
|
FEKAMARI
|
AS-01-013-012-004/3666 ()
|
0401013000NRG23141220220448276
|
14/12/2022
|
JAMELA KHATUN
|
0401013WL045296
|
JAMELA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412283
|
|
MRS JAMELA KHATUN
|
()
|
277
|
FEKAMARI
|
AS-01-013-012-004/3666 ()
|
0401013000NRG23141220220448277
|
14/12/2022
|
NAZMA KHATUN
|
0401013WL045296
|
NAZMA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412260
|
|
MISS MISS NAZMA KHATUN
|
()
|
278
|
FEKAMARI
|
AS-01-013-012-004/3666 ()
|
0401013000NRG23141220220448275
|
14/12/2022
|
RUPCHAND SHEIKH
|
0401013WL045296
|
RUPCHAND SHEIKH
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412340
|
|
MR RUPCHAND SHEIKH
|
()
|
279
|
FEKAMARI
|
AS-01-013-012-004/3673 ()
|
0401013000NRG23141220220448263
|
14/12/2022
|
MD SAHID ALI
|
0401013WL045295
|
MD SAHID ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412320
|
|
MR MD SHOHID ALI
|
()
|
280
|
FEKAMARI
|
AS-01-013-012-004/3673 ()
|
0401013000NRG23141220220448264
|
14/12/2022
|
MSS AKLIMA KHATUN
|
0401013WL045295
|
MSS AKLIMA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412271
|
|
MRS MISS AKLIMA KHATUN
|
()
|
281
|
FEKAMARI
|
AS-01-013-012-004/4520 ()
|
0401013000NRG23141220220448345
|
14/12/2022
|
AMJAD ALI
|
0401013WL045302
|
AMJAD ALI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412304
|
|
MR AMJAD ALI
|
()
|
282
|
FEKAMARI
|
AS-01-013-012-004/4520 ()
|
0401013000NRG23141220220448346
|
14/12/2022
|
HARUNAL ROSHID
|
0401013WL045302
|
HARUNAL ROSHID
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412412
|
|
MR MD HARUNAL ROSHID
|
()
|
283
|
FEKAMARI
|
AS-01-013-012-004/4520 ()
|
0401013000NRG23141220220448347
|
14/12/2022
|
ROMENA KHATUN
|
0401013WL045302
|
ROMENA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412403
|
|
MRS ROMENA KHATUN
|
()
|
284
|
FEKAMARI
|
AS-01-013-012-004/645 ()
|
0401013000NRG23141220220448420
|
14/12/2022
|
JELEMAN
|
0401013WL045309
|
JELEMAN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412294
|
|
MRS JELEMAN NO
|
()
|
285
|
FEKAMARI
|
AS-01-013-012-004/83 ()
|
0401013000NRG23131220220447711
|
14/12/2022
|
MOHAMMAD HABEZ ALI
|
0401013WL045240
|
MOHAMMAD HABEZ ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412257
|
|
MR MOHAMMAD HABEZ ALI
|
()
|
286
|
FEKAMARI
|
AS-01-013-012-004/85 ()
|
0401013000NRG23141220220448354
|
14/12/2022
|
RAHIMA BIBI
|
0401013WL045303
|
RAHIMA BIBI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412317
|
|
MRS ROHIMA BIBI
|
()
|
287
|
FEKAMARI
|
AS-01-013-012-004/997 ()
|
0401013000NRG23131220220447729
|
14/12/2022
|
MD AMJAD HUSSAIN
|
0401013WL045241
|
MD AMJAD HUSSAIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412295
|
|
MR MD AMJAD HUSSAIN
|
()
|
288
|
FEKAMARI
|
AS-01-013-012-004/997 ()
|
0401013000NRG23131220220447730
|
14/12/2022
|
MOUSHOMI KHATUN
|
0401013WL045241
|
MOUSHOMI KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412410
|
|
MRS MOUSHOMI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
635475
|
635475
|
|
|
|
|
|
|
|
289
|
FEKAMARI
|
AS-01-013-012-003/2979 ()
|
0401013000NRG23141220220448258
|
14/12/2022
|
SOFIQUL MAMUD
|
0401013WL045295
|
SOFIQUL MAMUD
|
00415
|
SBIN0009440
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412413
|
|
MR SOFIQUL MAMUD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
290
|
FEKAMARI
|
AS-01-013-012-001/3504 ()
|
0401013000NRG23141220220448356
|
14/12/2022
|
NURIMA KHATUN
|
0401013WL045304
|
NURIMA KHATUN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412415
|
|
NURIMA KHATUN
|
()
|
291
|
FEKAMARI
|
AS-01-013-012-001/366 ()
|
0401013000NRG23131220220447758
|
14/12/2022
|
ANJUWARA BIBI
|
0401013WL045244
|
ANJUWARA BIBI
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412414
|
|
ANJUWARA BIBI
|
()
|
292
|
FEKAMARI
|
AS-01-013-012-001/366 ()
|
0401013000NRG23131220220447757
|
14/12/2022
|
WAHIDUR RAHMAN
|
0401013WL045244
|
WAHIDUR RAHMAN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412416
|
|
WAHIDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
293
|
FEKAMARI
|
AS-01-013-012-003/3213 ()
|
0401013000NRG23141220220448385
|
14/12/2022
|
NISHAT FAHIMA RAHMAN
|
0401013WL045306
|
NISHAT FAHIMA RAHMAN
|
00462
|
UCBA0002640
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043412417
|
|
NISHAT FAHIMA RAHMAN
|
()
|
294
|
FEKAMARI
|
AS-01-013-012-003/3551 ()
|
0401013000NRG23141220220448364
|
14/12/2022
|
AJIM UDDIN
|
0401013WL045304
|
AJIM UDDIN
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412418
|
|
AJIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
295
|
FEKAMARI
|
AS-01-013-012-003/3157 ()
|
0401013000NRG23141220220447956
|
14/12/2022
|
FALANI BEGUM
|
0401013WL045253
|
FALANI BEGUM
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412441
|
|
FALANI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
296
|
FEKAMARI
|
AS-01-013-012-003/4521 ()
|
0401013000NRG23141220220448272
|
14/12/2022
|
SHORBOT ALI
|
0401013WL045296
|
SHORBOT ALI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043412442
|
|
SHORBOT ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
935236
|
935236
|
|
|
|
|
|
|
|