S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
FEKAMARI
|
AS-01-013-005-001/1061 ()
|
0401013000NRG23151120220381547
|
15/11/2022
|
ABDUL KALAM
|
0401013WL041781
|
ABDUL KALAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724408
|
|
ABDUL KALAM
|
()
|
2
|
FEKAMARI
|
AS-01-013-005-001/1061 ()
|
0401013000NRG23151120220381548
|
15/11/2022
|
PANOWARA KHATUN
|
0401013WL041781
|
PANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724566
|
|
PANOWARA KHATUN
|
()
|
3
|
FEKAMARI
|
AS-01-013-005-001/1131 ()
|
0401013000NRG23151120220384113
|
15/11/2022
|
EYAKUB ALI
|
0401013WL041878
|
EYAKUB ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724584
|
|
EYAKUB ALI
|
()
|
4
|
FEKAMARI
|
AS-01-013-005-001/169 ()
|
0401013000NRG23151120220384076
|
15/11/2022
|
AZMIRA KHATUN
|
0401013WL041875
|
AZMIRA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724567
|
|
AZMIRA KHATUN
|
()
|
5
|
FEKAMARI
|
AS-01-013-005-001/1757 ()
|
0401013000NRG23151120220382213
|
15/11/2022
|
KADARZAN BIBI
|
0401013WL041812
|
KADARZAN BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724339
|
|
KADARZAN BIBI
|
()
|
6
|
FEKAMARI
|
AS-01-013-005-001/1757 ()
|
0401013000NRG23151120220382212
|
15/11/2022
|
SAHIDUR RAHMAN
|
0401013WL041812
|
SAHIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724347
|
|
SAHIDUR RAHMAN
|
()
|
7
|
FEKAMARI
|
AS-01-013-005-001/187 ()
|
0401013000NRG23151120220384077
|
15/11/2022
|
AMER ALI
|
0401013WL041875
|
AMER ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724356
|
|
AMER ALI
|
()
|
8
|
FEKAMARI
|
AS-01-013-005-001/187 ()
|
0401013000NRG23151120220384078
|
15/11/2022
|
TAMSHA BIBI
|
0401013WL041875
|
TAMSHA BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724582
|
|
TAMSHA BIBI
|
()
|
9
|
FEKAMARI
|
AS-01-013-005-001/1962 ()
|
0401013000NRG23151120220382258
|
15/11/2022
|
ASHOK ALI
|
0401013WL041815
|
ASHOK ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724344
|
|
ASHOK ALI
|
()
|
10
|
FEKAMARI
|
AS-01-013-005-001/197 ()
|
0401013000NRG23151120220384514
|
15/11/2022
|
ABDUL AKHER
|
0401013WL041903
|
ABDUL AKHER
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724404
|
|
ABDUL AKHER
|
()
|
11
|
FEKAMARI
|
AS-01-013-005-001/197 ()
|
0401013000NRG23151120220384516
|
15/11/2022
|
MOYFUL BIBI
|
0401013WL041903
|
MOYFUL BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724563
|
|
MOYFUL BIBI
|
()
|
12
|
FEKAMARI
|
AS-01-013-005-001/197 ()
|
0401013000NRG23151120220384515
|
15/11/2022
|
RUKIYA BIBI
|
0401013WL041903
|
RUKIYA BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724562
|
|
RUKIYA BIBI
|
()
|
13
|
FEKAMARI
|
AS-01-013-005-001/1994 ()
|
0401013000NRG23151120220384518
|
15/11/2022
|
AMIRAN BIBI
|
0401013WL041903
|
AMIRAN BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724549
|
|
AMIRAN BIBI
|
()
|
14
|
FEKAMARI
|
AS-01-013-005-001/1994 ()
|
0401013000NRG23151120220384519
|
15/11/2022
|
RAKIB ALI
|
0401013WL041903
|
RAKIB ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724536
|
|
RAKIB ALI
|
()
|
15
|
FEKAMARI
|
AS-01-013-005-001/2607 ()
|
0401013000NRG23151120220384574
|
15/11/2022
|
AMBIA KHATUN
|
0401013WL041906
|
AMBIA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724574
|
|
AMBIA KHATUN
|
()
|
16
|
FEKAMARI
|
AS-01-013-005-001/2607 ()
|
0401013000NRG23151120220384573
|
15/11/2022
|
AMIR HUSSAIN
|
0401013WL041906
|
AMIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724346
|
|
AMIR HUSSAIN
|
()
|
17
|
FEKAMARI
|
AS-01-013-005-001/2890 ()
|
0401013000NRG23151120220384101
|
15/11/2022
|
FULMALA BIBI
|
0401013WL041877
|
FULMALA BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724560
|
|
FULMALA BIBI
|
()
|
18
|
FEKAMARI
|
AS-01-013-005-001/2890 ()
|
0401013000NRG23151120220384100
|
15/11/2022
|
JABEDUR RAHMAN
|
0401013WL041877
|
JABEDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724579
|
|
JABEDUR RAHMAN
|
()
|
19
|
FEKAMARI
|
AS-01-013-005-001/3017 ()
|
0401013000NRG23151120220384494
|
15/11/2022
|
A MONNAF
|
0401013WL041902
|
A MONNAF
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724507
|
|
A MONNAF
|
()
|
20
|
FEKAMARI
|
AS-01-013-005-001/3519 ()
|
0401013000NRG23151120220381549
|
15/11/2022
|
ABDUR RAHMAN
|
0401013WL041781
|
ABDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724395
|
|
ABDUR RAHMAN
|
()
|
21
|
FEKAMARI
|
AS-01-013-005-001/5140 ()
|
0401013000NRG23151120220381907
|
15/11/2022
|
KADARJAN BIBI
|
0401013WL041795
|
KADARJAN BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724559
|
|
KADARJAN BIBI
|
()
|
22
|
FEKAMARI
|
AS-01-013-005-001/5140 ()
|
0401013000NRG23151120220381908
|
15/11/2022
|
MONSER ALI
|
0401013WL041795
|
MONSER ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
23
|
FEKAMARI
|
AS-01-013-005-001/5271 ()
|
0401013000NRG23151120220381879
|
15/11/2022
|
AYEYA KHATUN
|
0401013WL041793
|
AYEYA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724573
|
|
AYEYA KHATUN
|
()
|
24
|
FEKAMARI
|
AS-01-013-005-001/960 ()
|
0401013000NRG23151120220381552
|
15/11/2022
|
AKLIMA KHATUN
|
0401013WL041781
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724561
|
|
AKLIMA KHATUN
|
()
|
25
|
FEKAMARI
|
AS-01-013-005-002/1123 ()
|
0401013000NRG23151120220384441
|
15/11/2022
|
MiNNAN SK
|
0401013WL041899
|
MiNNAN SK
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724341
|
|
MiNNAN SK
|
()
|
26
|
FEKAMARI
|
AS-01-013-005-002/1123 ()
|
0401013000NRG23151120220384440
|
15/11/2022
|
MOMELA KHATUN
|
0401013WL041899
|
MOMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724535
|
|
MOMELA KHATUN
|
()
|
27
|
FEKAMARI
|
AS-01-013-005-002/1124 ()
|
0401013000NRG23151120220384454
|
15/11/2022
|
AMINA KHATUN
|
0401013WL041900
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724575
|
|
AMINA KHATUN
|
()
|
28
|
FEKAMARI
|
AS-01-013-005-002/1482 ()
|
0401013000NRG23151120220382215
|
15/11/2022
|
NUR JAMAL
|
0401013WL041812
|
NUR JAMAL
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724335
|
|
NUR JAMAL
|
()
|
29
|
FEKAMARI
|
AS-01-013-005-002/1482 ()
|
0401013000NRG23151120220382214
|
15/11/2022
|
NUR JAMAL
|
0401013WL041812
|
NUR JAMAL
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724600
|
|
NUR JAMAL
|
()
|
30
|
FEKAMARI
|
AS-01-013-005-002/1482 ()
|
0401013000NRG23151120220382216
|
15/11/2022
|
SAYEDA KHATUN
|
0401013WL041812
|
SAYEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724599
|
|
SAYEDA KHATUN
|
()
|
31
|
FEKAMARI
|
AS-01-013-005-002/1487 ()
|
0401013000NRG23151120220384575
|
15/11/2022
|
ABDUL MANNAN
|
0401013WL041906
|
ABDUL MANNAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724403
|
|
ABDUL MANNAN
|
()
|
32
|
FEKAMARI
|
AS-01-013-005-002/1500 ()
|
0401013000NRG23151120220384458
|
15/11/2022
|
TOMSER ALI
|
0401013WL041900
|
TOMSER ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724557
|
|
TOMSER ALI
|
()
|
33
|
FEKAMARI
|
AS-01-013-005-002/1500 ()
|
0401013000NRG23151120220384457
|
15/11/2022
|
TOMSER ALI
|
0401013WL041900
|
TOMSER ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724511
|
|
TOMSER ALI
|
()
|
34
|
FEKAMARI
|
AS-01-013-005-002/1501 ()
|
0401013000NRG23151120220384605
|
15/11/2022
|
DULALI KHATUN
|
0401013WL041908
|
DULALI KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724590
|
|
DULALI KHATUN
|
()
|
35
|
FEKAMARI
|
AS-01-013-005-002/1501 ()
|
0401013000NRG23151120220384604
|
15/11/2022
|
SURHAB ALI
|
0401013WL041908
|
SURHAB ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724581
|
|
SURHAB ALI
|
()
|
36
|
FEKAMARI
|
AS-01-013-005-002/1501 ()
|
0401013000NRG23151120220384603
|
15/11/2022
|
SURHAB ALI
|
0401013WL041908
|
SURHAB ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724512
|
|
SURHAB ALI
|
()
|
37
|
FEKAMARI
|
AS-01-013-005-002/1517 ()
|
0401013000NRG23151120220384578
|
15/11/2022
|
LISU MIAH
|
0401013WL041906
|
LISU MIAH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724510
|
|
LISU MIAH
|
()
|
38
|
FEKAMARI
|
AS-01-013-005-002/1532 ()
|
0401013000NRG23151120220384587
|
15/11/2022
|
JORINA KHATUN
|
0401013WL041907
|
JORINA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724537
|
|
JORINA KHATUN
|
()
|
39
|
FEKAMARI
|
AS-01-013-005-002/224 ()
|
0401013000NRG23151120220384643
|
15/11/2022
|
ABDUL AKHER
|
0401013WL041910
|
ABDUL AKHER
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724350
|
|
ABDUL AKHER
|
()
|
40
|
FEKAMARI
|
AS-01-013-005-002/2951 ()
|
0401013000NRG23151120220384462
|
15/11/2022
|
AULIYA BEGUM
|
0401013WL041900
|
AULIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724571
|
|
AULIYA BEGUM
|
()
|
41
|
FEKAMARI
|
AS-01-013-005-002/2951 ()
|
0401013000NRG23151120220384461
|
15/11/2022
|
JILKAT ALI
|
0401013WL041900
|
JILKAT ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724355
|
|
JILKAT ALI
|
()
|
42
|
FEKAMARI
|
AS-01-013-005-002/2951 ()
|
0401013000NRG23151120220384463
|
15/11/2022
|
LAL BADSHA
|
0401013WL041900
|
LAL BADSHA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724337
|
|
LAL BADSHA
|
()
|
43
|
FEKAMARI
|
AS-01-013-005-002/3112 ()
|
0401013000NRG23151120220384553
|
15/11/2022
|
AITAN NESA
|
0401013WL041905
|
AITAN NESA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724578
|
|
AITAN NESA
|
()
|
44
|
FEKAMARI
|
AS-01-013-005-002/3116 ()
|
0401013000NRG23151120220384442
|
15/11/2022
|
SAHIDA KHATUN
|
0401013WL041899
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724589
|
|
SAHIDA KHATUN
|
()
|
45
|
FEKAMARI
|
AS-01-013-005-002/3120 ()
|
0401013000NRG23151120220382244
|
15/11/2022
|
KHURASHEDA BEGUM
|
0401013WL041814
|
KHURASHEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724607
|
|
KHURASHEDA BEGUM
|
()
|
46
|
FEKAMARI
|
AS-01-013-005-002/3120 ()
|
0401013000NRG23151120220382245
|
15/11/2022
|
SAHIDUR ISLAM
|
0401013WL041814
|
SAHIDUR ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724594
|
|
SAHIDUR ISLAM
|
()
|
47
|
FEKAMARI
|
AS-01-013-005-002/3135 ()
|
0401013000NRG23151120220384446
|
15/11/2022
|
FULMOTI BEWA
|
0401013WL041899
|
FULMOTI BEWA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724514
|
|
FULMOTI BEWA
|
()
|
48
|
FEKAMARI
|
AS-01-013-005-002/3135 ()
|
0401013000NRG23151120220384445
|
15/11/2022
|
LUCKY KHATUN
|
0401013WL041899
|
LUCKY KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724614
|
|
LUCKY KHATUN
|
()
|
49
|
FEKAMARI
|
AS-01-013-005-002/3135 ()
|
0401013000NRG23151120220384444
|
15/11/2022
|
SHAHIDUL ISLAM
|
0401013WL041899
|
SHAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724504
|
|
SHAHIDUL ISLAM
|
()
|
50
|
FEKAMARI
|
AS-01-013-005-002/3200 ()
|
0401013000NRG23151120220384496
|
15/11/2022
|
CHAYEDUR RAHMAN
|
0401013WL041902
|
CHAYEDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724345
|
|
CHAYEDUR RAHMAN
|
()
|
51
|
FEKAMARI
|
AS-01-013-005-002/3200 ()
|
0401013000NRG23151120220384497
|
15/11/2022
|
SHUNABHAN
|
0401013WL041902
|
SHUNABHAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724406
|
|
SHUNABHAN
|
()
|
52
|
FEKAMARI
|
AS-01-013-005-002/3202 ()
|
0401013000NRG23151120220384645
|
15/11/2022
|
HASEN ALI
|
0401013WL041910
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724569
|
|
HASEN ALI
|
()
|
53
|
FEKAMARI
|
AS-01-013-005-002/3202 ()
|
0401013000NRG23151120220384646
|
15/11/2022
|
SAYADA KHATUN
|
0401013WL041910
|
SAYADA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724568
|
|
SAYADA KHATUN
|
()
|
54
|
FEKAMARI
|
AS-01-013-005-002/3202 ()
|
0401013000NRG23151120220384647
|
15/11/2022
|
SHAKIL AKTAR
|
0401013WL041910
|
SHAKIL AKTAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724576
|
|
SHAKIL AKTAR
|
()
|
55
|
FEKAMARI
|
AS-01-013-005-002/3216 ()
|
0401013000NRG23151120220384650
|
15/11/2022
|
FUL BANU
|
0401013WL041910
|
FUL BANU
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724522
|
|
FUL BANU
|
()
|
56
|
FEKAMARI
|
AS-01-013-005-002/3216 ()
|
0401013000NRG23151120220384648
|
15/11/2022
|
FULMALA KHATUN
|
0401013WL041910
|
FULMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724602
|
|
FULMALA KHATUN
|
()
|
57
|
FEKAMARI
|
AS-01-013-005-002/3216 ()
|
0401013000NRG23151120220384649
|
15/11/2022
|
JAMAFUL KHATUN
|
0401013WL041910
|
JAMAFUL KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724601
|
|
JAMAFUL KHATUN
|
()
|
58
|
FEKAMARI
|
AS-01-013-005-002/3221 ()
|
0401013000NRG23151120220382247
|
15/11/2022
|
ZULI BEGUM
|
0401013WL041814
|
ZULI BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724349
|
|
ZULI BEGUM
|
()
|
59
|
FEKAMARI
|
AS-01-013-005-002/3222 ()
|
0401013000NRG23151120220382278
|
15/11/2022
|
AFRUJA KHATUN
|
0401013WL041816
|
AFRUJA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724611
|
|
AFRUJA KHATUN
|
()
|
60
|
FEKAMARI
|
AS-01-013-005-002/3222 ()
|
0401013000NRG23151120220382277
|
15/11/2022
|
NUR BHANU BEGUM
|
0401013WL041816
|
NUR BHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724338
|
|
NUR BHANU BEGUM
|
()
|
61
|
FEKAMARI
|
AS-01-013-005-002/3250 ()
|
0401013000NRG23151120220384606
|
15/11/2022
|
KULSUN KHATUN
|
0401013WL041908
|
KULSUN KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724547
|
|
KULSUN KHATUN
|
()
|
62
|
FEKAMARI
|
AS-01-013-005-002/3257 ()
|
0401013000NRG23151120220384579
|
15/11/2022
|
LABHALI BEGUM
|
0401013WL041906
|
LABHALI BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724586
|
|
LABHALI BEGUM
|
()
|
63
|
FEKAMARI
|
AS-01-013-005-002/3292 ()
|
0401013000NRG23151120220384651
|
15/11/2022
|
AMJAD ALI
|
0401013WL041910
|
AMJAD ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724343
|
|
AMJAD ALI
|
()
|
64
|
FEKAMARI
|
AS-01-013-005-002/3292 ()
|
0401013000NRG23151120220384652
|
15/11/2022
|
SAMILE KHATUN
|
0401013WL041910
|
SAMILE KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724588
|
|
SAMILE KHATUN
|
()
|
65
|
FEKAMARI
|
AS-01-013-005-002/33 ()
|
0401013000NRG23151120220384447
|
15/11/2022
|
NUR BEGUM
|
0401013WL041899
|
NUR BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724396
|
|
NUR BEGUM
|
()
|
66
|
FEKAMARI
|
AS-01-013-005-002/3305 ()
|
0401013000NRG23151120220384449
|
15/11/2022
|
MINA KHATUN
|
0401013WL041899
|
MINA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724552
|
|
MINA KHATUN
|
()
|
67
|
FEKAMARI
|
AS-01-013-005-002/3339 ()
|
0401013000NRG23151120220384592
|
15/11/2022
|
SHAHENAJ BEGUM
|
0401013WL041907
|
SHAHENAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724515
|
|
SHAHENAJ BEGUM
|
()
|
68
|
FEKAMARI
|
AS-01-013-005-002/3458 ()
|
0401013000NRG23151120220384608
|
15/11/2022
|
AKKAS ALI
|
0401013WL041908
|
AKKAS ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724432
|
|
AKKAS ALI
|
()
|
69
|
FEKAMARI
|
AS-01-013-005-002/3458 ()
|
0401013000NRG23151120220384607
|
15/11/2022
|
AMENA KHATUN
|
0401013WL041908
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724585
|
|
AMENA KHATUN
|
()
|
70
|
FEKAMARI
|
AS-01-013-005-002/3458 ()
|
0401013000NRG23151120220384609
|
15/11/2022
|
MOMOTAJ BEGUM
|
0401013WL041908
|
MOMOTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724358
|
|
MOMOTAJ BEGUM
|
()
|
71
|
FEKAMARI
|
AS-01-013-005-002/4655 ()
|
0401013000NRG23151120220384594
|
15/11/2022
|
FULBABU ISLAM
|
0401013WL041907
|
FULBABU ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724384
|
|
FULBABU ISLAM
|
()
|
72
|
FEKAMARI
|
AS-01-013-005-002/484 ()
|
0401013000NRG23151120220381524
|
15/11/2022
|
ABDUL ALI
|
0401013WL041778
|
ABDUL ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724357
|
|
ABDUL ALI
|
()
|
73
|
FEKAMARI
|
AS-01-013-005-002/484 ()
|
0401013000NRG23151120220381525
|
15/11/2022
|
ROMAESA KHATUN
|
0401013WL041778
|
ROMAESA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724551
|
|
ROMAESA KHATUN
|
()
|
74
|
FEKAMARI
|
AS-01-013-005-002/511 ()
|
0401013000NRG23151120220382218
|
15/11/2022
|
ANOWARA KHATUN
|
0401013WL041812
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724587
|
|
ANOWARA KHATUN
|
()
|
75
|
FEKAMARI
|
AS-01-013-005-002/511 ()
|
0401013000NRG23151120220382217
|
15/11/2022
|
YUNUS ALI
|
0401013WL041812
|
YUNUS ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724513
|
|
YUNUS ALI
|
()
|
76
|
FEKAMARI
|
AS-01-013-005-002/512 ()
|
0401013000NRG23151120220382308
|
15/11/2022
|
AMINA KHATUN
|
0401013WL041818
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765724505
|
|
AMINA KHATUN
|
()
|
77
|
FEKAMARI
|
AS-01-013-005-002/512 ()
|
0401013000NRG23151120220382310
|
15/11/2022
|
SELIM AHMED
|
0401013WL041818
|
SELIM AHMED
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765724541
|
|
SELIM AHMED
|
()
|
78
|
FEKAMARI
|
AS-01-013-005-002/5123 ()
|
0401013000NRG23151120220384559
|
15/11/2022
|
AKBAR ALI
|
0401013WL041905
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724430
|
|
AKBAR ALI
|
()
|
79
|
FEKAMARI
|
AS-01-013-005-002/5123 ()
|
0401013000NRG23151120220384558
|
15/11/2022
|
CHANA BHANU KHATUN
|
0401013WL041905
|
CHANA BHANU KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724580
|
|
CHANA BHANU KHATUN
|
()
|
80
|
FEKAMARI
|
AS-01-013-005-002/521 ()
|
0401013000NRG23151120220384596
|
15/11/2022
|
ROPALI KHATUN
|
0401013WL041907
|
ROPALI KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724407
|
|
ROPALI KHATUN
|
()
|
81
|
FEKAMARI
|
AS-01-013-005-002/521 ()
|
0401013000NRG23151120220384595
|
15/11/2022
|
RUPALI KHATUN
|
0401013WL041907
|
RUPALI KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724391
|
|
RUPALI KHATUN
|
()
|
82
|
FEKAMARI
|
AS-01-013-005-003/1098 ()
|
0401013000NRG23151120220384499
|
15/11/2022
|
MOZIMA BIBI
|
0401013WL041902
|
MOZIMA BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724405
|
|
MOZIMA BIBI
|
()
|
83
|
FEKAMARI
|
AS-01-013-005-003/1098 ()
|
0401013000NRG23151120220384500
|
15/11/2022
|
RAHIMA KHATUN
|
0401013WL041902
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724613
|
|
RAHIMA KHATUN
|
()
|
84
|
FEKAMARI
|
AS-01-013-005-003/1098 ()
|
0401013000NRG23151120220384501
|
15/11/2022
|
SUPIARA KHATUN
|
0401013WL041902
|
SUPIARA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724353
|
|
SUPIARA KHATUN
|
()
|
85
|
FEKAMARI
|
AS-01-013-005-003/1317 ()
|
0401013000NRG23151120220384582
|
15/11/2022
|
GOLAPI KHATUN
|
0401013WL041906
|
GOLAPI KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724604
|
|
GOLAPI KHATUN
|
()
|
86
|
FEKAMARI
|
AS-01-013-005-003/1488 ()
|
0401013000NRG23151120220382229
|
15/11/2022
|
MAMATAJ BEGUM
|
0401013WL041813
|
MAMATAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724516
|
|
MAMATAJ BEGUM
|
()
|
87
|
FEKAMARI
|
AS-01-013-005-003/1492 ()
|
0401013000NRG23151120220384564
|
15/11/2022
|
AMENA KHATUN
|
0401013WL041905
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724518
|
|
AMENA KHATUN
|
()
|
88
|
FEKAMARI
|
AS-01-013-005-003/1492 ()
|
0401013000NRG23151120220384563
|
15/11/2022
|
MONIRUL ISLAM
|
0401013WL041905
|
MONIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724517
|
|
MONIRUL ISLAM
|
()
|
89
|
FEKAMARI
|
AS-01-013-005-003/1499 ()
|
0401013000NRG23151120220384477
|
15/11/2022
|
SUNDARI BIBI
|
0401013WL041901
|
SUNDARI BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724519
|
|
SUNDARI BIBI
|
()
|
90
|
FEKAMARI
|
AS-01-013-005-003/1586 ()
|
0401013000NRG23151120220384367
|
15/11/2022
|
AMELA KHAUN
|
0401013WL041895
|
AMELA KHAUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724583
|
|
AMELA KHAUN
|
()
|
91
|
FEKAMARI
|
AS-01-013-005-003/1586 ()
|
0401013000NRG23151120220384369
|
15/11/2022
|
SAHIDA KHATUN
|
0401013WL041895
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724606
|
|
SAHIDA KHATUN
|
()
|
92
|
FEKAMARI
|
AS-01-013-005-003/1634 ()
|
0401013000NRG23151120220382200
|
15/11/2022
|
FIROJA KHATUN
|
0401013WL041811
|
FIROJA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724565
|
|
FIROJA KHATUN
|
()
|
93
|
FEKAMARI
|
AS-01-013-005-003/1724 ()
|
0401013000NRG23151120220384628
|
15/11/2022
|
ASIA KHATUN
|
0401013WL041909
|
ASIA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724564
|
|
ASIA KHATUN
|
()
|
94
|
FEKAMARI
|
AS-01-013-005-003/2224 ()
|
0401013000NRG23151120220384535
|
15/11/2022
|
ALOMOTI KHATUN
|
0401013WL041904
|
ALOMOTI KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724603
|
|
ALOMOTI KHATUN
|
()
|
95
|
FEKAMARI
|
AS-01-013-005-003/2273 ()
|
0401013000NRG23151120220384631
|
15/11/2022
|
SHOBURJAN BIBI
|
0401013WL041909
|
SHOBURJAN BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724577
|
|
SHOBURJAN BIBI
|
()
|
96
|
FEKAMARI
|
AS-01-013-005-003/250 ()
|
0401013000NRG23151120220382260
|
15/11/2022
|
ABDUL KADER
|
0401013WL041815
|
ABDUL KADER
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724555
|
|
ABDUL KADER
|
()
|
97
|
FEKAMARI
|
AS-01-013-005-003/252 ()
|
0401013000NRG23151120220384504
|
15/11/2022
|
KOHINUR BEGUM
|
0401013WL041902
|
KOHINUR BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724608
|
|
KOHINUR BEGUM
|
()
|
98
|
FEKAMARI
|
AS-01-013-005-003/261 ()
|
0401013000NRG23151120220384464
|
15/11/2022
|
ASHAFUL
|
0401013WL041900
|
ASHAFUL
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724401
|
|
ASHAFUL
|
()
|
99
|
FEKAMARI
|
AS-01-013-005-003/261 ()
|
0401013000NRG23151120220384465
|
15/11/2022
|
KOHINUR BEGUM
|
0401013WL041900
|
KOHINUR BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724389
|
|
KOHINUR BEGUM
|
()
|
100
|
FEKAMARI
|
AS-01-013-005-003/261 ()
|
0401013000NRG23151120220384466
|
15/11/2022
|
MONJILA KHATUN
|
0401013WL041900
|
MONJILA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724596
|
|
MONJILA KHATUN
|
()
|
101
|
FEKAMARI
|
AS-01-013-005-003/268 ()
|
0401013000NRG23151120220384614
|
15/11/2022
|
JOSHNARA KHATUN
|
0401013WL041908
|
JOSHNARA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724592
|
|
JOSHNARA KHATUN
|
()
|
102
|
FEKAMARI
|
AS-01-013-005-003/268 ()
|
0401013000NRG23151120220384613
|
15/11/2022
|
NUR AMIN
|
0401013WL041908
|
NUR AMIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724509
|
|
NUR AMIN
|
()
|
103
|
FEKAMARI
|
AS-01-013-005-003/269 ()
|
0401013000NRG23151120220384655
|
15/11/2022
|
ANJU KHATUN
|
0401013WL041910
|
ANJU KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724530
|
|
ANJU KHATUN
|
()
|
104
|
FEKAMARI
|
AS-01-013-005-003/269 ()
|
0401013000NRG23151120220384654
|
15/11/2022
|
NUR ISLAM
|
0401013WL041910
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724402
|
|
NUR ISLAM
|
()
|
105
|
FEKAMARI
|
AS-01-013-005-003/270 ()
|
0401013000NRG23151120220384505
|
15/11/2022
|
ANISUR ISLAM
|
0401013WL041902
|
ANISUR ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724546
|
|
ANISUR ISLAM
|
()
|
106
|
FEKAMARI
|
AS-01-013-005-003/270 ()
|
0401013000NRG23151120220384508
|
15/11/2022
|
AYSHA KHATUN
|
0401013WL041902
|
AYSHA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724544
|
|
AYSHA KHATUN
|
()
|
107
|
FEKAMARI
|
AS-01-013-005-003/270 ()
|
0401013000NRG23151120220384507
|
15/11/2022
|
ROUSHANARA KHATUN
|
0401013WL041902
|
ROUSHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724336
|
|
ROUSHANARA KHATUN
|
()
|
108
|
FEKAMARI
|
AS-01-013-005-003/3003 ()
|
0401013000NRG23151120220382220
|
15/11/2022
|
AFISA KHATUN
|
0401013WL041812
|
AFISA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724506
|
|
AFISA KHATUN
|
()
|
109
|
FEKAMARI
|
AS-01-013-005-003/3003 ()
|
0401013000NRG23151120220382221
|
15/11/2022
|
MOKLEJA BEGUM
|
0401013WL041812
|
MOKLEJA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724503
|
|
MOKLEJA BEGUM
|
()
|
110
|
FEKAMARI
|
AS-01-013-005-003/3003 ()
|
0401013000NRG23151120220382222
|
15/11/2022
|
MONOWAR HUSSAIN
|
0401013WL041812
|
MONOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724501
|
|
MONOWAR HUSSAIN
|
()
|
111
|
FEKAMARI
|
AS-01-013-005-003/3008 ()
|
0401013000NRG23151120220382202
|
15/11/2022
|
AHILA KHATUN
|
0401013WL041811
|
AHILA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724610
|
|
AHILA KHATUN
|
()
|
112
|
FEKAMARI
|
AS-01-013-005-003/3008 ()
|
0401013000NRG23151120220382203
|
15/11/2022
|
AJMENA KHATUN
|
0401013WL041811
|
AJMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724556
|
|
AJMENA KHATUN
|
()
|
113
|
FEKAMARI
|
AS-01-013-005-003/3025 ()
|
0401013000NRG23151120220384536
|
15/11/2022
|
RUPALI KHATUN
|
0401013WL041904
|
RUPALI KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724558
|
|
RUPALI KHATUN
|
()
|
114
|
FEKAMARI
|
AS-01-013-005-003/3030 ()
|
0401013000NRG23151120220384485
|
15/11/2022
|
AJIJUL HOQUE
|
0401013WL041901
|
AJIJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724348
|
|
AJIJUL HOQUE
|
()
|
115
|
FEKAMARI
|
AS-01-013-005-003/3030 ()
|
0401013000NRG23151120220384484
|
15/11/2022
|
JAMILA KHATUN
|
0401013WL041901
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724595
|
|
JAMILA KHATUN
|
()
|
116
|
FEKAMARI
|
AS-01-013-005-003/3030 ()
|
0401013000NRG23151120220384486
|
15/11/2022
|
SURIYA KHATUN
|
0401013WL041901
|
SURIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724612
|
|
SURIYA KHATUN
|
()
|
117
|
FEKAMARI
|
AS-01-013-005-003/3036 ()
|
0401013000NRG23151120220384422
|
15/11/2022
|
MONILA KHATUN
|
0401013WL041898
|
MONILA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724354
|
|
MONILA KHATUN
|
()
|
118
|
FEKAMARI
|
AS-01-013-005-003/3041 ()
|
0401013000NRG23151120220384539
|
15/11/2022
|
JURAN ALI
|
0401013WL041904
|
JURAN ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724609
|
|
JURAN ALI
|
()
|
119
|
FEKAMARI
|
AS-01-013-005-003/3041 ()
|
0401013000NRG23151120220384541
|
15/11/2022
|
MUKTAR AHMED
|
0401013WL041904
|
MUKTAR AHMED
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724388
|
|
MUKTAR AHMED
|
()
|
120
|
FEKAMARI
|
AS-01-013-005-003/3227 ()
|
0401013000NRG23151120220384616
|
15/11/2022
|
AFRUJA KHATUN
|
0401013WL041908
|
AFRUJA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724342
|
|
AFRUJA KHATUN
|
()
|
121
|
FEKAMARI
|
AS-01-013-005-003/3227 ()
|
0401013000NRG23151120220384619
|
15/11/2022
|
FATEMA KHATUN
|
0401013WL041908
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724433
|
|
FATEMA KHATUN
|
()
|
122
|
FEKAMARI
|
AS-01-013-005-003/3227 ()
|
0401013000NRG23151120220384615
|
15/11/2022
|
MAMTAJ BEGUM
|
0401013WL041908
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724529
|
|
MAMTAJ BEGUM
|
()
|
123
|
FEKAMARI
|
AS-01-013-005-003/3227 ()
|
0401013000NRG23151120220384620
|
15/11/2022
|
SAHIMA BEGUM
|
0401013WL041908
|
SAHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724598
|
|
SAHIMA BEGUM
|
()
|
124
|
FEKAMARI
|
AS-01-013-005-003/3227 ()
|
0401013000NRG23151120220384618
|
15/11/2022
|
TAHERA KHATUN
|
0401013WL041908
|
TAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724550
|
|
TAHERA KHATUN
|
()
|
125
|
FEKAMARI
|
AS-01-013-005-003/3228 ()
|
0401013000NRG23151120220384467
|
15/11/2022
|
RASHIDA KHATUN
|
0401013WL041900
|
RASHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724591
|
|
RASHIDA KHATUN
|
()
|
126
|
FEKAMARI
|
AS-01-013-005-003/3228 ()
|
0401013000NRG23151120220384469
|
15/11/2022
|
RIAZ AHMED
|
0401013WL041900
|
RIAZ AHMED
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724390
|
|
RIAZ AHMED
|
()
|
127
|
FEKAMARI
|
AS-01-013-005-003/3233 ()
|
0401013000NRG23151120220384429
|
15/11/2022
|
AHILA KHATUN
|
0401013WL041898
|
AHILA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724545
|
|
AHILA KHATUN
|
()
|
128
|
FEKAMARI
|
AS-01-013-005-003/3234 ()
|
0401013000NRG23151120220384470
|
15/11/2022
|
NASIMA KHATUN
|
0401013WL041900
|
NASIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724429
|
|
NASIMA KHATUN
|
()
|
129
|
FEKAMARI
|
AS-01-013-005-003/3241 ()
|
0401013000NRG23151120220384527
|
15/11/2022
|
BAHATAN KHATUN
|
0401013WL041903
|
BAHATAN KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724307
|
|
BAHATAN KHATUN
|
()
|
130
|
FEKAMARI
|
AS-01-013-005-003/3241 ()
|
0401013000NRG23151120220384528
|
15/11/2022
|
UMME HABIBA
|
0401013WL041903
|
UMME HABIBA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724385
|
|
UMME HABIBA
|
()
|
131
|
FEKAMARI
|
AS-01-013-005-003/3317 ()
|
0401013000NRG23151120220384544
|
15/11/2022
|
SAH JAMAL SK
|
0401013WL041904
|
SAH JAMAL SK
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724570
|
|
SAH JAMAL SK
|
()
|
132
|
FEKAMARI
|
AS-01-013-005-003/46 ()
|
0401013000NRG23151120220384633
|
15/11/2022
|
MAMENAL HOQUE
|
0401013WL041909
|
MAMENAL HOQUE
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724520
|
|
MAMENAL HOQUE
|
()
|
133
|
FEKAMARI
|
AS-01-013-005-003/46 ()
|
0401013000NRG23151120220384634
|
15/11/2022
|
MEHERUN KHATUN
|
0401013WL041909
|
MEHERUN KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724521
|
|
MEHERUN KHATUN
|
()
|
134
|
FEKAMARI
|
AS-01-013-005-003/531 ()
|
0401013000NRG23151120220382206
|
15/11/2022
|
SOMSEL HOQUE
|
0401013WL041811
|
SOMSEL HOQUE
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724397
|
|
SOMSEL HOQUE
|
()
|
135
|
FEKAMARI
|
AS-01-013-005-003/541 ()
|
0401013000NRG23151120220382146
|
15/11/2022
|
FATEMA KHATUN
|
0401013WL041807
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724593
|
|
FATEMA KHATUN
|
()
|
136
|
FEKAMARI
|
AS-01-013-005-003/541 ()
|
0401013000NRG23151120220382145
|
15/11/2022
|
SAIFUL ISLAM
|
0401013WL041807
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724352
|
|
SAIFUL ISLAM
|
()
|
137
|
FEKAMARI
|
AS-01-013-005-003/572 ()
|
0401013000NRG23151120220384572
|
15/11/2022
|
SHOHIDA KHATUN
|
0401013WL041905
|
SHOHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724399
|
|
SHOHIDA KHATUN
|
()
|
138
|
FEKAMARI
|
AS-01-013-005-003/572 ()
|
0401013000NRG23151120220384571
|
15/11/2022
|
SHOHIDA KHATUN
|
0401013WL041905
|
SHOHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724398
|
|
SHOHIDA KHATUN
|
()
|
139
|
FEKAMARI
|
AS-01-013-005-003/820 ()
|
0401013000NRG23151120220384584
|
15/11/2022
|
NUR NEHAR
|
0401013WL041906
|
NUR NEHAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724543
|
|
NUR NEHAR
|
()
|
140
|
FEKAMARI
|
AS-01-013-005-003/923 ()
|
0401013000NRG23151120220382266
|
15/11/2022
|
OHIMAN KHATUN
|
0401013WL041815
|
OHIMAN KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724554
|
|
OHIMAN KHATUN
|
()
|
141
|
FEKAMARI
|
AS-01-013-005-004/1174 ()
|
0401013000NRG23151120220384532
|
15/11/2022
|
TASIMAN BIBI
|
0401013WL041903
|
TASIMAN BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724548
|
|
TASIMAN BIBI
|
()
|
142
|
FEKAMARI
|
AS-01-013-005-004/1176 ()
|
0401013000NRG23151120220384545
|
15/11/2022
|
ASAD ALI
|
0401013WL041904
|
ASAD ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724308
|
|
ASAD ALI
|
()
|
143
|
FEKAMARI
|
AS-01-013-005-004/1176 ()
|
0401013000NRG23151120220384546
|
15/11/2022
|
KHOTAJA BEGUM
|
0401013WL041904
|
KHOTAJA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724528
|
|
KHOTAJA BEGUM
|
()
|
144
|
FEKAMARI
|
AS-01-013-005-004/1180 ()
|
0401013000NRG23151120220384189
|
15/11/2022
|
AKKAS ALI
|
0401013WL041883
|
AKKAS ALI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765724538
|
|
AKKAS ALI
|
()
|
145
|
FEKAMARI
|
AS-01-013-005-004/1180 ()
|
0401013000NRG23151120220384191
|
15/11/2022
|
AMELA KHATUN
|
0401013WL041883
|
AMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765724539
|
|
AMELA KHATUN
|
()
|
146
|
FEKAMARI
|
AS-01-013-005-004/1180 ()
|
0401013000NRG23151120220384190
|
15/11/2022
|
NAJIMA KHATUN
|
0401013WL041883
|
NAJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765724334
|
|
NAJIMA KHATUN
|
()
|
147
|
FEKAMARI
|
AS-01-013-005-004/1346 ()
|
0401013000NRG23151120220382311
|
15/11/2022
|
NURIJA KHATUN
|
0401013WL041818
|
NURIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765724340
|
|
NURIJA KHATUN
|
()
|
148
|
FEKAMARI
|
AS-01-013-005-004/1979 ()
|
0401013000NRG23151120220382284
|
15/11/2022
|
MINARA KHATUN
|
0401013WL041816
|
MINARA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724435
|
|
MINARA KHATUN
|
()
|
149
|
FEKAMARI
|
AS-01-013-005-004/2144 ()
|
0401013000NRG23151120220382295
|
15/11/2022
|
JAMIRAN NESSA
|
0401013WL041817
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724531
|
|
JAMIRAN NESSA
|
()
|
150
|
FEKAMARI
|
AS-01-013-005-004/2144 ()
|
0401013000NRG23151120220382294
|
15/11/2022
|
MOMINA KHATUN
|
0401013WL041817
|
MOMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724532
|
|
MOMINA KHATUN
|
()
|
151
|
FEKAMARI
|
AS-01-013-005-004/2144 ()
|
0401013000NRG23151120220382296
|
15/11/2022
|
SHOHIDUR ISLAM
|
0401013WL041817
|
SHOHIDUR ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724508
|
|
SHOHIDUR ISLAM
|
()
|
152
|
FEKAMARI
|
AS-01-013-005-004/2311 ()
|
0401013000NRG23151120220381974
|
15/11/2022
|
ABUMOSTAFA AHMED
|
0401013WL041799
|
ABUMOSTAFA AHMED
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724400
|
|
ABUMOSTAFA AHMED
|
()
|
153
|
FEKAMARI
|
AS-01-013-005-004/2498 ()
|
0401013000NRG23151120220384550
|
15/11/2022
|
AHIMA KHATUN
|
0401013WL041904
|
AHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724527
|
|
AHIMA KHATUN
|
()
|
154
|
FEKAMARI
|
AS-01-013-005-004/2508 ()
|
0401013000NRG23151120220384623
|
15/11/2022
|
FIROZ AL FARUK KHANDAKAR
|
0401013WL041908
|
FIROZ AL FARUK KHANDAKAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724542
|
|
FIROZ AL FARUK KHANDAKAR
|
()
|
155
|
FEKAMARI
|
AS-01-013-005-004/2520 ()
|
0401013000NRG23151120220384021
|
15/11/2022
|
KHANDAKAR NAZMIN ARA SULTANA
|
0401013WL041871
|
KHANDAKAR NAZMIN ARA SULTANA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724500
|
|
KHANDAKAR NAZMIN ARA SULTANA
|
()
|
156
|
FEKAMARI
|
AS-01-013-005-004/2520 ()
|
0401013000NRG23151120220384019
|
15/11/2022
|
MUNJILA KHATUN
|
0401013WL041871
|
MUNJILA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724502
|
|
MUNJILA KHATUN
|
()
|
157
|
FEKAMARI
|
AS-01-013-005-004/2530 ()
|
0401013000NRG23151120220381859
|
15/11/2022
|
SAMIRAN BEGUM
|
0401013WL041791
|
SAMIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724386
|
|
SAMIRAN BEGUM
|
()
|
158
|
FEKAMARI
|
AS-01-013-005-004/2708 ()
|
0401013000NRG23151120220384049
|
15/11/2022
|
SAJIDA BEGUM
|
0401013WL041873
|
SAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724540
|
|
SAJIDA BEGUM
|
()
|
159
|
FEKAMARI
|
AS-01-013-005-004/2901 ()
|
0401013000NRG23151120220382162
|
15/11/2022
|
JAMENA KHATUN
|
0401013WL041808
|
JAMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724392
|
|
JAMENA KHATUN
|
()
|
160
|
FEKAMARI
|
AS-01-013-005-004/3081 ()
|
0401013000NRG23151120220384552
|
15/11/2022
|
ARJUNA BEGUM
|
0401013WL041904
|
ARJUNA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724525
|
|
ARJUNA BEGUM
|
()
|
161
|
FEKAMARI
|
AS-01-013-005-004/3978 ()
|
0401013000NRG23151120220384067
|
15/11/2022
|
KASIMA KHATUN
|
0401013WL041874
|
KASIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724597
|
|
KASIMA KHATUN
|
()
|
162
|
FEKAMARI
|
AS-01-013-005-004/599 ()
|
0401013000NRG23151120220381860
|
15/11/2022
|
GOFAR ALI
|
0401013WL041791
|
GOFAR ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724309
|
|
GOFAR ALI
|
()
|
163
|
FEKAMARI
|
AS-01-013-005-004/599 ()
|
0401013000NRG23151120220381861
|
15/11/2022
|
KOMELA KHATUN
|
0401013WL041791
|
KOMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724553
|
|
KOMELA KHATUN
|
()
|
164
|
FEKAMARI
|
AS-01-013-005-004/87 ()
|
0401013000NRG23151120220382270
|
15/11/2022
|
JAMIRAN BIBI
|
0401013WL041815
|
JAMIRAN BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724523
|
|
JAMIRAN BIBI
|
()
|
165
|
FEKAMARI
|
AS-01-013-005-005/107 ()
|
0401013000NRG23151120220382317
|
15/11/2022
|
ASHRAFUL ISLAM
|
0401013WL041818
|
ASHRAFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765724428
|
|
ASHRAFUL ISLAM
|
()
|
166
|
FEKAMARI
|
AS-01-013-005-005/1255 ()
|
0401013000NRG23151120220384070
|
15/11/2022
|
SHAHINUR ISLAM
|
0401013WL041874
|
SHAHINUR ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724605
|
|
SHAHINUR ISLAM
|
()
|
167
|
FEKAMARI
|
AS-01-013-005-005/1262 ()
|
0401013000NRG23151120220384657
|
15/11/2022
|
RUKIA KHATUN
|
0401013WL041910
|
RUKIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765724431
|
|
RUKIA KHATUN
|
()
|
168
|
FEKAMARI
|
AS-01-013-005-005/2344 ()
|
0401013000NRG23151120220382251
|
15/11/2022
|
SAKINA KHATUN
|
0401013WL041814
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724351
|
|
SAKINA KHATUN
|
()
|
169
|
FEKAMARI
|
AS-01-013-005-005/3275 ()
|
0401013000NRG23151120220382307
|
15/11/2022
|
NURAJAHAN BEGUM
|
0401013WL041817
|
NURAJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724434
|
|
NURAJAHAN BEGUM
|
()
|
170
|
FEKAMARI
|
AS-01-013-005-005/385 ()
|
0401013000NRG23151120220384110
|
15/11/2022
|
ABDUL MALEK
|
0401013WL041877
|
ABDUL MALEK
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724393
|
|
ABDUL MALEK
|
()
|
171
|
FEKAMARI
|
AS-01-013-005-005/385 ()
|
0401013000NRG23151120220384111
|
15/11/2022
|
ABEDA KHATUN
|
0401013WL041877
|
ABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724533
|
|
ABEDA KHATUN
|
()
|
172
|
FEKAMARI
|
AS-01-013-005-005/385 ()
|
0401013000NRG23151120220384112
|
15/11/2022
|
RASHIDUL ISLAM
|
0401013WL041877
|
RASHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724534
|
|
RASHIDUL ISLAM
|
()
|
173
|
FEKAMARI
|
AS-01-013-005-005/4606 ()
|
0401013000NRG23151120220384055
|
15/11/2022
|
KULSUM BIBI
|
0401013WL041873
|
KULSUM BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724394
|
|
KULSUM BIBI
|
()
|
174
|
FEKAMARI
|
AS-01-013-005-005/704 ()
|
0401013000NRG23151120220382255
|
15/11/2022
|
JAYFAL BEGUM
|
0401013WL041814
|
JAYFAL BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765724572
|
|
JAYFAL BEGUM
|
()
|
175
|
FEKAMARI
|
AS-01-013-005-005/704 ()
|
0401013000NRG23151120220382256
|
15/11/2022
|
WASIDA KHATUN
|
0401013WL041814
|
WASIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724526
|
|
WASIDA KHATUN
|
()
|
176
|
FEKAMARI
|
AS-01-013-005-005/783 ()
|
0401013000NRG23151120220382227
|
15/11/2022
|
HAMIDA KHATUN
|
0401013WL041812
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724524
|
|
HAMIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
561279
|
561279
|
|
|
|
|
|
|
|
177
|
FEKAMARI
|
AS-01-013-005-002/1937 ()
|
0401013000NRG23151120220382274
|
15/11/2022
|
MOHIAR ALI
|
0401013WL041816
|
MOHIAR ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724427
|
|
MOHIAR ALI
|
()
|
178
|
FEKAMARI
|
AS-01-013-005-002/1937 ()
|
0401013000NRG23151120220382275
|
15/11/2022
|
NAZMA KHATUN
|
0401013WL041816
|
NAZMA KHATUN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724426
|
|
NAZMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
179
|
FEKAMARI
|
AS-01-013-005-005/3058 ()
|
0401013000NRG23151120220382225
|
15/11/2022
|
AKHIRUL ISLAM
|
0401013WL041812
|
AKHIRUL ISLAM
|
00168
|
ICIC0001322
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724498
|
|
AKHIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
180
|
FEKAMARI
|
AS-01-013-005-005/1693 ()
|
0401013000NRG23151120220384297
|
15/11/2022
|
ANISA KHATUN
|
0401013WL041891
|
ANISA KHATUN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724499
|
|
ANISA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
181
|
FEKAMARI
|
AS-01-013-005-005/1812 ()
|
0401013000NRG23151120220382300
|
15/11/2022
|
MUKEDA KHATUN
|
0401013WL041817
|
MUKEDA KHATUN
|
00415
|
SBIN0007512
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765724436
|
|
MR IKRAMUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
182
|
FEKAMARI
|
AS-01-013-005-001/1962 ()
|
0401013000NRG23151120220382259
|
15/11/2022
|
ZAMELA KHATUN
|
0401013WL041815
|
ZAMELA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724315
|
|
MRS JAMELA KHATUN
|
()
|
183
|
FEKAMARI
|
AS-01-013-005-001/3017 ()
|
0401013000NRG23151120220384493
|
15/11/2022
|
HABIYA BEWA
|
0401013WL041902
|
HABIYA BEWA
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724628
|
|
MRS HABIYA BEWA
|
()
|
184
|
FEKAMARI
|
AS-01-013-005-001/3017 ()
|
0401013000NRG23151120220384495
|
15/11/2022
|
MAJEDA KHATUN
|
0401013WL041902
|
MAJEDA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724329
|
|
MRS MAZEDA KHATUN
|
()
|
185
|
FEKAMARI
|
AS-01-013-005-001/5157 ()
|
0401013000NRG23151120220384090
|
15/11/2022
|
HAMED ALI
|
0401013WL041876
|
HAMED ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724449
|
|
MR HAMED ALI
|
()
|
186
|
FEKAMARI
|
AS-01-013-005-002/1487 ()
|
0401013000NRG23151120220384576
|
15/11/2022
|
ABDUL MANNAN
|
0401013WL041906
|
ABDUL MANNAN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724284
|
|
MRS AYSHA KHATUN
|
()
|
187
|
FEKAMARI
|
AS-01-013-005-002/1532 ()
|
0401013000NRG23151120220384588
|
15/11/2022
|
NURAMIN SHEIKH
|
0401013WL041907
|
NURAMIN SHEIKH
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724290
|
|
MR NURAMIN SHEIKH
|
()
|
188
|
FEKAMARI
|
AS-01-013-005-002/1937 ()
|
0401013000NRG23151120220382276
|
15/11/2022
|
IBRAHIM KHALILULLAH
|
0401013WL041816
|
IBRAHIM KHALILULLAH
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724232
|
|
MR EBRAHIM KHALILULLAH
|
()
|
189
|
FEKAMARI
|
AS-01-013-005-002/224 ()
|
0401013000NRG23151120220384644
|
15/11/2022
|
HASINA BEGUM
|
0401013WL041910
|
HASINA BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724440
|
|
MRS HASINA BEGUM
|
()
|
190
|
FEKAMARI
|
AS-01-013-005-002/3112 ()
|
0401013000NRG23151120220384554
|
15/11/2022
|
SAIFUL ISLAM
|
0401013WL041905
|
SAIFUL ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724333
|
|
MR SAIFUL ISLAM
|
()
|
191
|
FEKAMARI
|
AS-01-013-005-002/3200 ()
|
0401013000NRG23151120220384498
|
15/11/2022
|
GOLAM ROBBANI
|
0401013WL041902
|
GOLAM ROBBANI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724439
|
|
MR GOLAM ROBBANI
|
()
|
192
|
FEKAMARI
|
AS-01-013-005-002/3221 ()
|
0401013000NRG23151120220382246
|
15/11/2022
|
SAIDURRAHMAN RAHMAN
|
0401013WL041814
|
SAIDURRAHMAN RAHMAN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724276
|
|
MR SAIDURRAHMAN RAHMAN
|
()
|
193
|
FEKAMARI
|
AS-01-013-005-002/3251 ()
|
0401013000NRG23151120220384555
|
15/11/2022
|
ASHRAFUL HOQUE
|
0401013WL041905
|
ASHRAFUL HOQUE
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724444
|
|
MR ASHRAFUL HOQUE
|
()
|
194
|
FEKAMARI
|
AS-01-013-005-002/3251 ()
|
0401013000NRG23151120220384556
|
15/11/2022
|
SABINA KHATUN
|
0401013WL041905
|
SABINA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724443
|
|
MRS SABINA YASMIN
|
()
|
195
|
FEKAMARI
|
AS-01-013-005-002/3305 ()
|
0401013000NRG23151120220384451
|
15/11/2022
|
KHOKA MIAH
|
0401013WL041899
|
KHOKA MIAH
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724453
|
|
MR KHOKA MIAH
|
()
|
196
|
FEKAMARI
|
AS-01-013-005-002/3339 ()
|
0401013000NRG23151120220384590
|
15/11/2022
|
KAHILA BEGUM
|
0401013WL041907
|
KAHILA BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724457
|
|
MR KOBAD HUSSAIN
|
()
|
197
|
FEKAMARI
|
AS-01-013-005-002/3339 ()
|
0401013000NRG23151120220384591
|
15/11/2022
|
KOBAD HUSSAIN
|
0401013WL041907
|
KOBAD HUSSAIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724458
|
|
MR KOBAD HUSSAIN
|
()
|
198
|
FEKAMARI
|
AS-01-013-005-002/4655 ()
|
0401013000NRG23151120220384593
|
15/11/2022
|
HAZIR ROHMAN
|
0401013WL041907
|
HAZIR ROHMAN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724454
|
|
MR MR HAZIR ROHMAN
|
()
|
199
|
FEKAMARI
|
AS-01-013-005-002/511 ()
|
0401013000NRG23151120220382219
|
15/11/2022
|
SAKIF HASSAN
|
0401013WL041812
|
SAKIF HASSAN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724466
|
|
MR SAKIF HASSAN
|
()
|
200
|
FEKAMARI
|
AS-01-013-005-002/5123 ()
|
0401013000NRG23151120220384561
|
15/11/2022
|
ARMINA BEGUM
|
0401013WL041905
|
ARMINA BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724245
|
|
MR ARMINA BEGUM
|
()
|
201
|
FEKAMARI
|
AS-01-013-005-002/5123 ()
|
0401013000NRG23151120220384560
|
15/11/2022
|
RAKHIFUL ISLAM
|
0401013WL041905
|
RAKHIFUL ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724242
|
|
MR RAKHIFUL ISLAM
|
()
|
202
|
FEKAMARI
|
AS-01-013-005-003/1012 ()
|
0401013000NRG23151120220384475
|
15/11/2022
|
ABU BOKKAR SIDDIK
|
0401013WL041901
|
ABU BOKKAR SIDDIK
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724626
|
|
MR ABU BOKKAR SIDDIK
|
()
|
203
|
FEKAMARI
|
AS-01-013-005-003/1012 ()
|
0401013000NRG23151120220384474
|
15/11/2022
|
MUNJILA KHATUN
|
0401013WL041901
|
MUNJILA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724651
|
|
MRS MUNJILA KHATUN
|
()
|
204
|
FEKAMARI
|
AS-01-013-005-003/1012 ()
|
0401013000NRG23151120220384476
|
15/11/2022
|
RAKITARA BEGUM
|
0401013WL041901
|
RAKITARA BEGUM
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765724229
|
|
MRS RAKITARA BEGUM
|
()
|
205
|
FEKAMARI
|
AS-01-013-005-003/1046 ()
|
0401013000NRG23151120220382248
|
15/11/2022
|
ABZARUL HUSSAIN KHANDAKAR
|
0401013WL041814
|
ABZARUL HUSSAIN KHANDAKAR
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724650
|
|
MR ABZARUL HUSSAIN KHANDAKAR
|
()
|
206
|
FEKAMARI
|
AS-01-013-005-003/1305 ()
|
0401013000NRG23151120220384612
|
15/11/2022
|
AMENA KHATUN
|
0401013WL041908
|
AMENA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724233
|
|
MR AKTAR HUSSAIN
|
()
|
207
|
FEKAMARI
|
AS-01-013-005-003/1315 ()
|
0401013000NRG23151120220384522
|
15/11/2022
|
FULMOTI BIBI
|
0401013WL041903
|
FULMOTI BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724289
|
|
MRS FULMOTI BIBI
|
()
|
208
|
FEKAMARI
|
AS-01-013-005-003/1315 ()
|
0401013000NRG23151120220384520
|
15/11/2022
|
NUR BANU KHATUN
|
0401013WL041903
|
NUR BANU KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724207
|
|
MRS NUR BHANU KHATUN
|
()
|
209
|
FEKAMARI
|
AS-01-013-005-003/1315 ()
|
0401013000NRG23151120220384521
|
15/11/2022
|
SARISHA FULI BEGUM
|
0401013WL041903
|
SARISHA FULI BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724625
|
|
MRS SARISHA FULI BEGUM
|
()
|
210
|
FEKAMARI
|
AS-01-013-005-003/1316 ()
|
0401013000NRG23151120220384523
|
15/11/2022
|
GOAPLI KHATUN
|
0401013WL041903
|
GOAPLI KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724230
|
|
MR GOLAPI KHATUN
|
()
|
211
|
FEKAMARI
|
AS-01-013-005-003/1317 ()
|
0401013000NRG23151120220384581
|
15/11/2022
|
AZOM ALI
|
0401013WL041906
|
AZOM ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724281
|
|
MR AJIM UDDIN
|
()
|
212
|
FEKAMARI
|
AS-01-013-005-003/1317 ()
|
0401013000NRG23151120220384580
|
15/11/2022
|
KOMELA KHATUN
|
0401013WL041906
|
KOMELA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724285
|
|
MRS KAMELA KHATUN
|
()
|
213
|
FEKAMARI
|
AS-01-013-005-003/1488 ()
|
0401013000NRG23151120220382230
|
15/11/2022
|
HOBIBAR RAHMAN
|
0401013WL041813
|
HOBIBAR RAHMAN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724310
|
|
MRS NALBANU KHATUN
|
()
|
214
|
FEKAMARI
|
AS-01-013-005-003/1488 ()
|
0401013000NRG23151120220382231
|
15/11/2022
|
MUKTADUL ISLAM
|
0401013WL041813
|
MUKTADUL ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724218
|
|
MR MUKTADUL ISLAM
|
()
|
215
|
FEKAMARI
|
AS-01-013-005-003/1492 ()
|
0401013000NRG23151120220384562
|
15/11/2022
|
KOHINUR BEGUM
|
0401013WL041905
|
KOHINUR BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724455
|
|
MRS KOHINUR BEGUM
|
()
|
216
|
FEKAMARI
|
AS-01-013-005-003/1499 ()
|
0401013000NRG23151120220384478
|
15/11/2022
|
ELIMA KHATUN
|
0401013WL041901
|
ELIMA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724639
|
|
MRS ELIMA KHATUN
|
()
|
217
|
FEKAMARI
|
AS-01-013-005-003/1499 ()
|
0401013000NRG23151120220384479
|
15/11/2022
|
SAIDUL ROHMAN
|
0401013WL041901
|
SAIDUL ROHMAN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724231
|
|
MRS ARMINA KHATUN
|
()
|
218
|
FEKAMARI
|
AS-01-013-005-003/1586 ()
|
0401013000NRG23151120220384368
|
15/11/2022
|
NUR ISLAM
|
0401013WL041895
|
NUR ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724646
|
|
MRS NURJAHAN KHATUN
|
()
|
219
|
FEKAMARI
|
AS-01-013-005-003/1586 ()
|
0401013000NRG23151120220384366
|
15/11/2022
|
NURJAHAN KHATUN
|
0401013WL041895
|
NURJAHAN KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724645
|
|
MRS NURJAHAN KHATUN
|
()
|
220
|
FEKAMARI
|
AS-01-013-005-003/1601 ()
|
0401013000NRG23151120220384625
|
15/11/2022
|
ASMA KHATUN
|
0401013WL041909
|
ASMA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724221
|
|
MRS ASMA KHATUN
|
()
|
221
|
FEKAMARI
|
AS-01-013-005-003/1601 ()
|
0401013000NRG23151120220384624
|
15/11/2022
|
HANUFA BIBI
|
0401013WL041909
|
HANUFA BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724638
|
|
MRS HANUFA BIBI
|
()
|
222
|
FEKAMARI
|
AS-01-013-005-003/1601 ()
|
0401013000NRG23151120220384626
|
15/11/2022
|
NASIR ALI
|
0401013WL041909
|
NASIR ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724460
|
|
MR NASIR ALI
|
()
|
223
|
FEKAMARI
|
AS-01-013-005-003/1608 ()
|
0401013000NRG23151120220384565
|
15/11/2022
|
BASIRUL ISLAM
|
0401013WL041905
|
BASIRUL ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724250
|
|
MR BASIRUL ISLAM
|
()
|
224
|
FEKAMARI
|
AS-01-013-005-003/1608 ()
|
0401013000NRG23151120220384566
|
15/11/2022
|
BOSIA BEWA
|
0401013WL041905
|
BOSIA BEWA
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724274
|
|
MRS BOSIA BEWA
|
()
|
225
|
FEKAMARI
|
AS-01-013-005-003/1608 ()
|
0401013000NRG23151120220384567
|
15/11/2022
|
FULAMATI KHATUN
|
0401013WL041905
|
FULAMATI KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724272
|
|
MRS FULAMATI KHATUN
|
()
|
226
|
FEKAMARI
|
AS-01-013-005-003/1619 ()
|
0401013000NRG23151120220382232
|
15/11/2022
|
AJMINA KHATUN
|
0401013WL041813
|
AJMINA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724275
|
|
MRS MISS AJMINA KHATUN
|
()
|
227
|
FEKAMARI
|
AS-01-013-005-003/1619 ()
|
0401013000NRG23151120220382233
|
15/11/2022
|
ROHIMA KHATUN
|
0401013WL041813
|
ROHIMA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724643
|
|
MRS ROHIMA KHATUN
|
()
|
228
|
FEKAMARI
|
AS-01-013-005-003/1634 ()
|
0401013000NRG23151120220382199
|
15/11/2022
|
JIADUL ISLAM
|
0401013WL041811
|
JIADUL ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724214
|
|
MR JIADUL ISLAM
|
()
|
229
|
FEKAMARI
|
AS-01-013-005-003/1635 ()
|
0401013000NRG23151120220384627
|
15/11/2022
|
ASHRAB ALI
|
0401013WL041909
|
ASHRAB ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724213
|
|
MR ASHRAB ALI
|
()
|
230
|
FEKAMARI
|
AS-01-013-005-003/1724 ()
|
0401013000NRG23151120220384629
|
15/11/2022
|
SOHIDA KHATUN
|
0401013WL041909
|
SOHIDA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724632
|
|
MRS SOHIDA KHATUN
|
()
|
231
|
FEKAMARI
|
AS-01-013-005-003/2224 ()
|
0401013000NRG23151120220384534
|
15/11/2022
|
ASHRADUL ISLAM
|
0401013WL041904
|
ASHRADUL ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724217
|
|
MR ASHRADUL ISAM
|
()
|
232
|
FEKAMARI
|
AS-01-013-005-003/2273 ()
|
0401013000NRG23151120220384632
|
15/11/2022
|
KASITAN BIBI
|
0401013WL041909
|
KASITAN BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724482
|
|
MRS KASITAN BIBI
|
()
|
233
|
FEKAMARI
|
AS-01-013-005-003/2273 ()
|
0401013000NRG23151120220384630
|
15/11/2022
|
TOTAB ALI KAJI
|
0401013WL041909
|
TOTAB ALI KAJI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724297
|
|
MR TOTAB ALI KAJI
|
()
|
234
|
FEKAMARI
|
AS-01-013-005-003/249 ()
|
0401013000NRG23151120220384599
|
15/11/2022
|
MD USUB ALI
|
0401013WL041907
|
MD USUB ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724252
|
|
MR MD USUB ALI
|
()
|
235
|
FEKAMARI
|
AS-01-013-005-003/249 ()
|
0401013000NRG23151120220384597
|
15/11/2022
|
RUPJAN KHATUN
|
0401013WL041907
|
RUPJAN KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724311
|
|
MRS SHAYMONA KHATUN
|
()
|
236
|
FEKAMARI
|
AS-01-013-005-003/249 ()
|
0401013000NRG23151120220384598
|
15/11/2022
|
SIDDIK ALI
|
0401013WL041907
|
SIDDIK ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724332
|
|
MR SIDDIK ALI
|
()
|
237
|
FEKAMARI
|
AS-01-013-005-003/250 ()
|
0401013000NRG23151120220382261
|
15/11/2022
|
MONIR JAMAL
|
0401013WL041815
|
MONIR JAMAL
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724273
|
|
MR MONIR JAMAL
|
()
|
238
|
FEKAMARI
|
AS-01-013-005-003/252 ()
|
0401013000NRG23151120220384503
|
15/11/2022
|
A. KARIM
|
0401013WL041902
|
A. KARIM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724222
|
|
MRS ISMOTARA BEGUM
|
()
|
239
|
FEKAMARI
|
AS-01-013-005-003/252 ()
|
0401013000NRG23151120220384502
|
15/11/2022
|
MD. MALEK
|
0401013WL041902
|
MD. MALEK
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724251
|
|
MR ABDUL MALEK
|
()
|
240
|
FEKAMARI
|
AS-01-013-005-003/2645 ()
|
0401013000NRG23151120220384480
|
15/11/2022
|
BASHIRUL ISLAM
|
0401013WL041901
|
BASHIRUL ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724445
|
|
MR BASHIRUL ISLAM
|
()
|
241
|
FEKAMARI
|
AS-01-013-005-003/269 ()
|
0401013000NRG23151120220384656
|
15/11/2022
|
RANU BABLU
|
0401013WL041910
|
RANU BABLU
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724268
|
|
MR MD RANU BABLU
|
()
|
242
|
FEKAMARI
|
AS-01-013-005-003/270 ()
|
0401013000NRG23151120220384506
|
15/11/2022
|
MONIRUZAMAN
|
0401013WL041902
|
MONIRUZAMAN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724237
|
|
MRS FUL BHANU KHATUN
|
()
|
243
|
FEKAMARI
|
AS-01-013-005-003/273 ()
|
0401013000NRG23151120220384568
|
15/11/2022
|
ASHRAFUL ALOM
|
0401013WL041905
|
ASHRAFUL ALOM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724463
|
|
MR ASHRAFUL ALOM
|
()
|
244
|
FEKAMARI
|
AS-01-013-005-003/273 ()
|
0401013000NRG23151120220384570
|
15/11/2022
|
MOFAZZAL HOQUE
|
0401013WL041905
|
MOFAZZAL HOQUE
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724216
|
|
MR MOFAZZAL HOQUE
|
()
|
245
|
FEKAMARI
|
AS-01-013-005-003/273 ()
|
0401013000NRG23151120220384569
|
15/11/2022
|
MORIOM BEGUM
|
0401013WL041905
|
MORIOM BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724627
|
|
MRS MORIOM BEGUM
|
()
|
246
|
FEKAMARI
|
AS-01-013-005-003/295 ()
|
0401013000NRG23151120220382234
|
15/11/2022
|
HASEN ALI
|
0401013WL041813
|
HASEN ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724644
|
|
MR HASEN ALI DEWANI
|
()
|
247
|
FEKAMARI
|
AS-01-013-005-003/295 ()
|
0401013000NRG23151120220382235
|
15/11/2022
|
SOBURA KHATUN
|
0401013WL041813
|
SOBURA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724640
|
|
MRS SOBURA KHATUN
|
()
|
248
|
FEKAMARI
|
AS-01-013-005-003/3006 ()
|
0401013000NRG23151120220384418
|
15/11/2022
|
ANTE ZAMAL
|
0401013WL041898
|
ANTE ZAMAL
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724465
|
|
MR ANTAZ ZAMAN
|
()
|
249
|
FEKAMARI
|
AS-01-013-005-003/3006 ()
|
0401013000NRG23151120220384419
|
15/11/2022
|
HASENA BANU KHATUN
|
0401013WL041898
|
HASENA BANU KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724291
|
|
MRS HASENA BANU KHATUN
|
()
|
250
|
FEKAMARI
|
AS-01-013-005-003/3006 ()
|
0401013000NRG23151120220384420
|
15/11/2022
|
NARZU BEGUM
|
0401013WL041898
|
NARZU BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724286
|
|
MRS NARZU BEGUM
|
()
|
251
|
FEKAMARI
|
AS-01-013-005-003/3008 ()
|
0401013000NRG23151120220382201
|
15/11/2022
|
AMJAD ALI
|
0401013WL041811
|
AMJAD ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724246
|
|
MR AMJAT ALI
|
()
|
252
|
FEKAMARI
|
AS-01-013-005-003/3025 ()
|
0401013000NRG23151120220384538
|
15/11/2022
|
JANIFA BEGUM
|
0401013WL041904
|
JANIFA BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724318
|
|
MRS JANIFA BEGUM
|
()
|
253
|
FEKAMARI
|
AS-01-013-005-003/3025 ()
|
0401013000NRG23151120220384537
|
15/11/2022
|
MOSTOFA ALI
|
0401013WL041904
|
MOSTOFA ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724313
|
|
MR MOSTOFA ALI
|
()
|
254
|
FEKAMARI
|
AS-01-013-005-003/3027 ()
|
0401013000NRG23151120220384483
|
15/11/2022
|
DIPALI BEGUM
|
0401013WL041901
|
DIPALI BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724324
|
|
MRS MISS DIPALI BEGUM
|
()
|
255
|
FEKAMARI
|
AS-01-013-005-003/3027 ()
|
0401013000NRG23151120220384482
|
15/11/2022
|
REHRNA KHATUN
|
0401013WL041901
|
REHRNA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724206
|
|
MRS REHENA BEGUM
|
()
|
256
|
FEKAMARI
|
AS-01-013-005-003/3032 ()
|
0401013000NRG23151120220382262
|
15/11/2022
|
AKAR HUSSAIN
|
0401013WL041815
|
AKAR HUSSAIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724448
|
|
MR AFTER HUSSAIN
|
()
|
257
|
FEKAMARI
|
AS-01-013-005-003/3032 ()
|
0401013000NRG23151120220382264
|
15/11/2022
|
FAZAUL AMIN
|
0401013WL041815
|
FAZAUL AMIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724467
|
|
MR FAZAUL AMIN
|
()
|
258
|
FEKAMARI
|
AS-01-013-005-003/3032 ()
|
0401013000NRG23151120220382263
|
15/11/2022
|
JAYDA KHATUN
|
0401013WL041815
|
JAYDA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724293
|
|
MRS JAYDA KHATUN
|
()
|
259
|
FEKAMARI
|
AS-01-013-005-003/3036 ()
|
0401013000NRG23151120220384423
|
15/11/2022
|
BINARA KHATUN
|
0401013WL041898
|
BINARA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724266
|
|
MRS BINARA KHATUN
|
()
|
260
|
FEKAMARI
|
AS-01-013-005-003/3036 ()
|
0401013000NRG23151120220384421
|
15/11/2022
|
KOBAD ALI
|
0401013WL041898
|
KOBAD ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724267
|
|
MR KOBAD ALI
|
()
|
261
|
FEKAMARI
|
AS-01-013-005-003/3041 ()
|
0401013000NRG23151120220384540
|
15/11/2022
|
RASHIDA KHATUN
|
0401013WL041904
|
RASHIDA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724288
|
|
MRS RASHIDA KHATUN
|
()
|
262
|
FEKAMARI
|
AS-01-013-005-003/3187 ()
|
0401013000NRG23151120220382204
|
15/11/2022
|
AKIDUL ISLAM
|
0401013WL041811
|
AKIDUL ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724287
|
|
MR AKIDUL ISLAM
|
()
|
263
|
FEKAMARI
|
AS-01-013-005-003/3187 ()
|
0401013000NRG23151120220382205
|
15/11/2022
|
ARIFA BEGUM
|
0401013WL041811
|
ARIFA BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724619
|
|
MISS ARIFA BEGUM
|
()
|
264
|
FEKAMARI
|
AS-01-013-005-003/3195 ()
|
0401013000NRG23151120220382237
|
15/11/2022
|
ABU AYUB
|
0401013WL041813
|
ABU AYUB
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724456
|
|
ABU AYUB
|
()
|
265
|
FEKAMARI
|
AS-01-013-005-003/3195 ()
|
0401013000NRG23151120220382238
|
15/11/2022
|
AMENA KHATUN
|
0401013WL041813
|
AMENA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724652
|
|
MRS AMENA KHATUN
|
()
|
266
|
FEKAMARI
|
AS-01-013-005-003/3195 ()
|
0401013000NRG23151120220382236
|
15/11/2022
|
AYSHA KHATUN
|
0401013WL041813
|
AYSHA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724494
|
|
MRS AYESHA KHATUN
|
()
|
267
|
FEKAMARI
|
AS-01-013-005-003/3227 ()
|
0401013000NRG23151120220384617
|
15/11/2022
|
SARJINA EYASMIN
|
0401013WL041908
|
SARJINA EYASMIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724209
|
|
MRS SARJINA EYASMIN
|
()
|
268
|
FEKAMARI
|
AS-01-013-005-003/3228 ()
|
0401013000NRG23151120220384468
|
15/11/2022
|
MOFIDUL ISLAM
|
0401013WL041900
|
MOFIDUL ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724446
|
|
MD MOFIDUL ISLAM
|
()
|
269
|
FEKAMARI
|
AS-01-013-005-003/3230 ()
|
0401013000NRG23151120220384602
|
15/11/2022
|
MASURA BEGUM
|
0401013WL041907
|
MASURA BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724618
|
|
MRS MASURA BEGUM
|
()
|
270
|
FEKAMARI
|
AS-01-013-005-003/3230 ()
|
0401013000NRG23151120220384601
|
15/11/2022
|
MONIRUZ ZAMAN
|
0401013WL041907
|
MONIRUZ ZAMAN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724208
|
|
MR MONIRUZ ZAMAN
|
()
|
271
|
FEKAMARI
|
AS-01-013-005-003/3230 ()
|
0401013000NRG23151120220384600
|
15/11/2022
|
MONNAF ALI
|
0401013WL041907
|
MONNAF ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724243
|
|
MR MONNAF ALI
|
()
|
272
|
FEKAMARI
|
AS-01-013-005-003/3233 ()
|
0401013000NRG23151120220384430
|
15/11/2022
|
MINARUL ISLAM
|
0401013WL041898
|
MINARUL ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724234
|
|
MR MINARUL ISLAM
|
()
|
273
|
FEKAMARI
|
AS-01-013-005-003/3234 ()
|
0401013000NRG23151120220384471
|
15/11/2022
|
ALI HUSSAIN
|
0401013WL041900
|
ALI HUSSAIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724617
|
|
ALI HOSEN
|
()
|
274
|
FEKAMARI
|
AS-01-013-005-003/3234 ()
|
0401013000NRG23151120220384473
|
15/11/2022
|
AMINUR ISLAM
|
0401013WL041900
|
AMINUR ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724247
|
|
MR AMINUR MOMIN
|
()
|
275
|
FEKAMARI
|
AS-01-013-005-003/3234 ()
|
0401013000NRG23151120220384472
|
15/11/2022
|
NUR ABDIL MOMIN
|
0401013WL041900
|
NUR ABDIL MOMIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
276
|
FEKAMARI
|
AS-01-013-005-003/3241 ()
|
0401013000NRG23151120220384526
|
15/11/2022
|
AR ROSHID
|
0401013WL041903
|
AR ROSHID
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724235
|
|
MR AR ROSHID
|
()
|
277
|
FEKAMARI
|
AS-01-013-005-003/3317 ()
|
0401013000NRG23151120220384542
|
15/11/2022
|
HALIMA KHATUN
|
0401013WL041904
|
HALIMA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724622
|
|
MISS HALIMA KHATUN
|
()
|
278
|
FEKAMARI
|
AS-01-013-005-003/46 ()
|
0401013000NRG23151120220384635
|
15/11/2022
|
EMIRON KHATUN
|
0401013WL041909
|
EMIRON KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724255
|
|
MRS EMIRON KHATUN
|
()
|
279
|
FEKAMARI
|
AS-01-013-005-003/531 ()
|
0401013000NRG23151120220382207
|
15/11/2022
|
SOFURA BEGUM
|
0401013WL041811
|
SOFURA BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724459
|
|
MRS SUBURA KHATUN
|
()
|
280
|
FEKAMARI
|
AS-01-013-005-003/531 ()
|
0401013000NRG23151120220382208
|
15/11/2022
|
SOKIBUL ISLAM
|
0401013WL041811
|
SOKIBUL ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724331
|
|
MS HASENA KHATUN
|
()
|
281
|
FEKAMARI
|
AS-01-013-005-003/541 ()
|
0401013000NRG23151120220382147
|
15/11/2022
|
ARMINA BEGUM
|
0401013WL041807
|
ARMINA BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724323
|
|
MRS ARMINA BEGUM
|
()
|
282
|
FEKAMARI
|
AS-01-013-005-003/541 ()
|
0401013000NRG23151120220382148
|
15/11/2022
|
KHATEM ALI
|
0401013WL041807
|
KHATEM ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724328
|
|
MR KHATEM ALI
|
()
|
283
|
FEKAMARI
|
AS-01-013-005-003/543 ()
|
0401013000NRG23151120220384529
|
15/11/2022
|
SHAHINUR RAHMAN
|
0401013WL041903
|
SHAHINUR RAHMAN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724629
|
|
MRS JAYEDA KHATUN
|
()
|
284
|
FEKAMARI
|
AS-01-013-005-003/559 ()
|
0401013000NRG23151120220384487
|
15/11/2022
|
KOSUMUDDIN
|
0401013WL041901
|
KOSUMUDDIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724306
|
|
MR KASUMUDDIN SHEIKH
|
()
|
285
|
FEKAMARI
|
AS-01-013-005-003/559 ()
|
0401013000NRG23151120220384488
|
15/11/2022
|
LAYLI BEGUM
|
0401013WL041901
|
LAYLI BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724635
|
|
MRS LAILI KHATUN
|
()
|
286
|
FEKAMARI
|
AS-01-013-005-003/559 ()
|
0401013000NRG23151120220384489
|
15/11/2022
|
MONOWAR ALI
|
0401013WL041901
|
MONOWAR ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724325
|
|
MR MONOWAR ALI
|
()
|
287
|
FEKAMARI
|
AS-01-013-005-003/820 ()
|
0401013000NRG23151120220384583
|
15/11/2022
|
LUTFAR RAHMAN
|
0401013WL041906
|
LUTFAR RAHMAN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724641
|
|
MR RAHIM ALI
|
()
|
288
|
FEKAMARI
|
AS-01-013-005-003/820 ()
|
0401013000NRG23151120220384585
|
15/11/2022
|
ZAHANGIR KHATUN
|
0401013WL041906
|
ZAHANGIR KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724223
|
|
MR ZAHANGIR KHAN
|
()
|
289
|
FEKAMARI
|
AS-01-013-005-003/923 ()
|
0401013000NRG23151120220382267
|
15/11/2022
|
JAMANA KHATUN
|
0401013WL041815
|
JAMANA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724292
|
|
MRS JAMENA KHATUN
|
()
|
290
|
FEKAMARI
|
AS-01-013-005-003/923 ()
|
0401013000NRG23151120220382265
|
15/11/2022
|
MOKLESUR RAHMAN
|
0401013WL041815
|
MOKLESUR RAHMAN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724254
|
|
MR MOKLESUR RAHMAN
|
()
|
291
|
FEKAMARI
|
AS-01-013-005-003/944 ()
|
0401013000NRG23151120220384509
|
15/11/2022
|
SALAMAT ALI
|
0401013WL041902
|
SALAMAT ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724469
|
|
MRS ASHEDA BEWA
|
()
|
292
|
FEKAMARI
|
AS-01-013-005-004/1174 ()
|
0401013000NRG23151120220384530
|
15/11/2022
|
A HAKIM
|
0401013WL041903
|
A HAKIM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724642
|
|
MR A HAKIM
|
()
|
293
|
FEKAMARI
|
AS-01-013-005-004/1176 ()
|
0401013000NRG23151120220384548
|
15/11/2022
|
JARINA BEGUM
|
0401013WL041904
|
JARINA BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724248
|
|
MRS MAJIMA KHATUN
|
()
|
294
|
FEKAMARI
|
AS-01-013-005-004/1176 ()
|
0401013000NRG23151120220384547
|
15/11/2022
|
ZOMELA KHATUN
|
0401013WL041904
|
ZOMELA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724277
|
|
MS ZOMELA KHATUN
|
()
|
295
|
FEKAMARI
|
AS-01-013-005-004/1979 ()
|
0401013000NRG23151120220382285
|
15/11/2022
|
HARUN AL ROSHID
|
0401013WL041816
|
HARUN AL ROSHID
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724320
|
|
MR HARUNAL ROSHID
|
()
|
296
|
FEKAMARI
|
AS-01-013-005-004/1979 ()
|
0401013000NRG23151120220382283
|
15/11/2022
|
HASINUR ISLAM
|
0401013WL041816
|
HASINUR ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724224
|
|
MR HASHINUR ISLAM
|
()
|
297
|
FEKAMARI
|
AS-01-013-005-004/2311 ()
|
0401013000NRG23151120220381975
|
15/11/2022
|
ANJU MANOWARA BEGUM
|
0401013WL041799
|
ANJU MANOWARA BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724648
|
|
MR ANJU MANOWARA BEGUM
|
()
|
298
|
FEKAMARI
|
AS-01-013-005-004/2508 ()
|
0401013000NRG23151120220384622
|
15/11/2022
|
HABIZUR RAHAMAN
|
0401013WL041908
|
HABIZUR RAHAMAN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724437
|
|
MR HAFIZUR RAHMAN KHANDKER
|
()
|
299
|
FEKAMARI
|
AS-01-013-005-004/2508 ()
|
0401013000NRG23151120220384621
|
15/11/2022
|
MOAZZEL HUSSAIN KHANDAKAR
|
0401013WL041908
|
MOAZZEL HUSSAIN KHANDAKAR
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724451
|
|
MR MOAZZEL HUSSAIN KHANDAKAR
|
()
|
300
|
FEKAMARI
|
AS-01-013-005-004/2530 ()
|
0401013000NRG23151120220381858
|
15/11/2022
|
MD SHONAB ALI
|
0401013WL041791
|
MD SHONAB ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724624
|
|
MR MOHAMMED SHONAB ALI
|
()
|
301
|
FEKAMARI
|
AS-01-013-005-004/2538 ()
|
0401013000NRG23151120220384137
|
15/11/2022
|
KOPILA BEGUM
|
0401013WL041879
|
KOPILA BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724470
|
|
MRS KOPILA BEGUM
|
()
|
302
|
FEKAMARI
|
AS-01-013-005-004/2654 ()
|
0401013000NRG23151120220382110
|
15/11/2022
|
GYEAS UDDIN
|
0401013WL041804
|
GYEAS UDDIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724210
|
|
MR GYEAS UDDIN
|
()
|
303
|
FEKAMARI
|
AS-01-013-005-004/2654 ()
|
0401013000NRG23151120220382111
|
15/11/2022
|
SAMARTA KHATUN
|
0401013WL041804
|
SAMARTA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724483
|
|
MRS SAMARTTA KHATUN
|
()
|
304
|
FEKAMARI
|
AS-01-013-005-004/2901 ()
|
0401013000NRG23151120220382163
|
15/11/2022
|
NUR AMIN
|
0401013WL041808
|
NUR AMIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724226
|
|
MR NUR AMIN
|
()
|
305
|
FEKAMARI
|
AS-01-013-005-004/2901 ()
|
0401013000NRG23151120220382164
|
15/11/2022
|
SAPIAR ALI
|
0401013WL041808
|
SAPIAR ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724227
|
|
MR SOPIAR ALI
|
()
|
306
|
FEKAMARI
|
AS-01-013-005-004/2901 ()
|
0401013000NRG23151120220382165
|
15/11/2022
|
SHAHINA YESMIN
|
0401013WL041808
|
SHAHINA YESMIN
|
00415
|
SBIN0008267
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765724228
|
|
MR SOPIAR ALI
|
()
|
307
|
FEKAMARI
|
AS-01-013-005-004/2970 ()
|
0401013000NRG23151120220381530
|
15/11/2022
|
A KARIM SHEIKH
|
0401013WL041778
|
A KARIM SHEIKH
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724452
|
|
MR A KARIM SHEIKH
|
()
|
308
|
FEKAMARI
|
AS-01-013-005-004/3071 ()
|
0401013000NRG23151120220382287
|
15/11/2022
|
NAZMA KHATUN
|
0401013WL041816
|
NAZMA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724489
|
|
MRS NAZMA KHATUN
|
()
|
309
|
FEKAMARI
|
AS-01-013-005-004/3071 ()
|
0401013000NRG23151120220382286
|
15/11/2022
|
SHAPIUL ISLAM KHANDAKER
|
0401013WL041816
|
SHAPIUL ISLAM KHANDAKER
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724438
|
|
MR SHAPIUL ISLAM KHANDAKER
|
()
|
310
|
FEKAMARI
|
AS-01-013-005-004/3171 ()
|
0401013000NRG23151120220382314
|
15/11/2022
|
SUKURI KHATUN
|
0401013WL041818
|
SUKURI KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765724484
|
|
MRS SUKURI KHATUN
|
()
|
311
|
FEKAMARI
|
AS-01-013-005-004/3978 ()
|
0401013000NRG23151120220384066
|
15/11/2022
|
CHAIFUL ISLAM
|
0401013WL041874
|
CHAIFUL ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724631
|
|
MRS SONEKA KHATUN
|
()
|
312
|
FEKAMARI
|
AS-01-013-005-004/3978 ()
|
0401013000NRG23151120220384068
|
15/11/2022
|
ROMISA KHATUN
|
0401013WL041874
|
ROMISA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724630
|
|
MRS SONEKA KHATUN
|
()
|
313
|
FEKAMARI
|
AS-01-013-005-004/87 ()
|
0401013000NRG23151120220382268
|
15/11/2022
|
KHURSHED ALOM
|
0401013WL041815
|
KHURSHED ALOM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724319
|
|
MR KHURASHED ALOM
|
()
|
314
|
FEKAMARI
|
AS-01-013-005-004/87 ()
|
0401013000NRG23151120220382269
|
15/11/2022
|
SAHERA BEGUM
|
0401013WL041815
|
SAHERA BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724615
|
|
MRS SAHERA BEGUM
|
()
|
315
|
FEKAMARI
|
AS-01-013-005-005/107 ()
|
0401013000NRG23151120220382318
|
15/11/2022
|
KARIMA KHATUN
|
0401013WL041818
|
KARIMA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765724468
|
|
MRS KARIMA KHATUN
|
()
|
316
|
FEKAMARI
|
AS-01-013-005-005/1255 ()
|
0401013000NRG23151120220384069
|
15/11/2022
|
SHAHINUR ISLAM
|
0401013WL041874
|
SHAHINUR ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724249
|
|
MR SAHINUR ISLAM
|
()
|
317
|
FEKAMARI
|
AS-01-013-005-005/1262 ()
|
0401013000NRG23151120220384658
|
15/11/2022
|
JESMINARA BEGUM
|
0401013WL041910
|
JESMINARA BEGUM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765724253
|
|
MRS JESMNARA BEGUM
|
()
|
318
|
FEKAMARI
|
AS-01-013-005-005/1262 ()
|
0401013000NRG23151120220384659
|
15/11/2022
|
RUPSENA KHATUN
|
0401013WL041910
|
RUPSENA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765724238
|
|
MRS RUPSANA KHATUN
|
()
|
319
|
FEKAMARI
|
AS-01-013-005-005/1652 ()
|
0401013000NRG23151120220384213
|
15/11/2022
|
HAZRAT ALI
|
0401013WL041885
|
HAZRAT ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724450
|
|
MISS RESMINA SULTANA
|
()
|
320
|
FEKAMARI
|
AS-01-013-005-005/1652 ()
|
0401013000NRG23151120220384214
|
15/11/2022
|
SARIFUL ISLAM
|
0401013WL041885
|
SARIFUL ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724280
|
|
MR AL MAMUN ISLAM
|
()
|
321
|
FEKAMARI
|
AS-01-013-005-005/1689 ()
|
0401013000NRG23151120220384639
|
15/11/2022
|
AKRUMA KHATUN
|
0401013WL041909
|
AKRUMA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724326
|
|
MR MD SAJID MIAH
|
()
|
322
|
FEKAMARI
|
AS-01-013-005-005/1689 ()
|
0401013000NRG23151120220384640
|
15/11/2022
|
ALI HUSSAIN
|
0401013WL041909
|
ALI HUSSAIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724220
|
|
MR ALI HUSSAIN
|
()
|
323
|
FEKAMARI
|
AS-01-013-005-005/1689 ()
|
0401013000NRG23151120220384637
|
15/11/2022
|
CHAND MIAH
|
0401013WL041909
|
CHAND MIAH
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724211
|
|
MR CHAND MIAH
|
()
|
324
|
FEKAMARI
|
AS-01-013-005-005/1693 ()
|
0401013000NRG23151120220384295
|
15/11/2022
|
FALUDA BEGUM
|
0401013WL041891
|
FALUDA BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724212
|
|
MRS FALUDA BEGUM
|
()
|
325
|
FEKAMARI
|
AS-01-013-005-005/1693 ()
|
0401013000NRG23151120220384296
|
15/11/2022
|
OMAR FARUK MIAH
|
0401013WL041891
|
OMAR FARUK MIAH
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724271
|
|
MR OMAR FARUK MIAH
|
()
|
326
|
FEKAMARI
|
AS-01-013-005-005/1742 ()
|
0401013000NRG23151120220382167
|
15/11/2022
|
NURJIYA KHATUN
|
0401013WL041808
|
NURJIYA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724478
|
|
MRS NURAJIYA KHATUN
|
()
|
327
|
FEKAMARI
|
AS-01-013-005-005/1812 ()
|
0401013000NRG23151120220382299
|
15/11/2022
|
AKHTAR HUSSAIN
|
0401013WL041817
|
AKHTAR HUSSAIN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765724239
|
|
MISS ARMINA BEGUM
|
()
|
328
|
FEKAMARI
|
AS-01-013-005-005/1812 ()
|
0401013000NRG23151120220382301
|
15/11/2022
|
ARJINA BEGUM
|
0401013WL041817
|
ARJINA BEGUM
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765724225
|
|
MRS ARJINA BEGUM
|
()
|
329
|
FEKAMARI
|
AS-01-013-005-005/1819 ()
|
0401013000NRG23151120220382171
|
15/11/2022
|
JAHANARA BEGUM
|
0401013WL041808
|
JAHANARA BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724637
|
|
MRS JAHANARA BEGUM
|
()
|
330
|
FEKAMARI
|
AS-01-013-005-005/1819 ()
|
0401013000NRG23151120220382170
|
15/11/2022
|
ROSHIDA BEGUM
|
0401013WL041808
|
ROSHIDA BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724481
|
|
MRS ROKEJAA KHATUN
|
()
|
331
|
FEKAMARI
|
AS-01-013-005-005/2067 ()
|
0401013000NRG23151120220382321
|
15/11/2022
|
AMINUL ISLAM
|
0401013WL041818
|
AMINUL ISLAM
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765724649
|
|
MR MANIRUL ISLAM
|
()
|
332
|
FEKAMARI
|
AS-01-013-005-005/2072 ()
|
0401013000NRG23151120220382210
|
15/11/2022
|
SHAPIUL ISLAM
|
0401013WL041811
|
SHAPIUL ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724464
|
|
SHAPIUL ISLAM
|
()
|
333
|
FEKAMARI
|
AS-01-013-005-005/2302 ()
|
0401013000NRG23151120220382273
|
15/11/2022
|
ABUL HASHEM
|
0401013WL041815
|
ABUL HASHEM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724330
|
|
MR ABDUL HASHEM
|
()
|
334
|
FEKAMARI
|
AS-01-013-005-005/2302 ()
|
0401013000NRG23151120220382272
|
15/11/2022
|
MAMONI KHATUN
|
0401013WL041815
|
MAMONI KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724487
|
|
MRS MAMANI KHATUN
|
()
|
335
|
FEKAMARI
|
AS-01-013-005-005/2315 ()
|
0401013000NRG23151120220384299
|
15/11/2022
|
MOHAMMED MUKLEZ SHEIKH
|
0401013WL041891
|
MOHAMMED MUKLEZ SHEIKH
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724322
|
|
MR MOHAMMED MUKLEZ SHEIKH
|
()
|
336
|
FEKAMARI
|
AS-01-013-005-005/2325 ()
|
0401013000NRG23151120220384661
|
15/11/2022
|
ANJUMA KHATUN
|
0401013WL041910
|
ANJUMA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724616
|
|
MRS ANJUMA KHATUN
|
()
|
337
|
FEKAMARI
|
AS-01-013-005-005/2325 ()
|
0401013000NRG23151120220384660
|
15/11/2022
|
FULECHA BEGUM
|
0401013WL041910
|
FULECHA BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724491
|
|
MRS FULECHA BEGUM
|
()
|
338
|
FEKAMARI
|
AS-01-013-005-005/2325 ()
|
0401013000NRG23151120220384662
|
15/11/2022
|
INNASA KHATUN
|
0401013WL041910
|
INNASA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724327
|
|
MRS INNASA KHATUN
|
()
|
339
|
FEKAMARI
|
AS-01-013-005-005/2652 ()
|
0401013000NRG23151120220384491
|
15/11/2022
|
ABDUL MUNNAF
|
0401013WL041901
|
ABDUL MUNNAF
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724488
|
|
MRS SHORIFA KHATUN
|
()
|
340
|
FEKAMARI
|
AS-01-013-005-005/2652 ()
|
0401013000NRG23151120220384492
|
15/11/2022
|
RUBIA KHATUN
|
0401013WL041901
|
RUBIA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724241
|
|
MISS YEASUDA KHATUN
|
()
|
341
|
FEKAMARI
|
AS-01-013-005-005/2652 ()
|
0401013000NRG23151120220384490
|
15/11/2022
|
SHAHIDA KHATUN
|
0401013WL041901
|
SHAHIDA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724493
|
|
MRS SHAHIDA KHATUN
|
()
|
342
|
FEKAMARI
|
AS-01-013-005-005/2713 ()
|
0401013000NRG23151120220382133
|
15/11/2022
|
FAJIA KHATUN
|
0401013WL041805
|
FAJIA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724492
|
|
MRS FAJIA KHATUN
|
()
|
343
|
FEKAMARI
|
AS-01-013-005-005/2713 ()
|
0401013000NRG23151120220382131
|
15/11/2022
|
JOTSHNA BHANU
|
0401013WL041805
|
JOTSHNA BHANU
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724490
|
|
MRS JOTSHNA BHANU
|
()
|
344
|
FEKAMARI
|
AS-01-013-005-005/2713 ()
|
0401013000NRG23151120220382132
|
15/11/2022
|
RAIFUL HUSSAIN
|
0401013WL041805
|
RAIFUL HUSSAIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724623
|
|
MR ZIYES AHMED
|
()
|
345
|
FEKAMARI
|
AS-01-013-005-005/2815 ()
|
0401013000NRG23151120220382252
|
15/11/2022
|
AMIRUL ISLAM
|
0401013WL041814
|
AMIRUL ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724477
|
|
MRS AMIRUL ISLAM
|
()
|
346
|
FEKAMARI
|
AS-01-013-005-005/2815 ()
|
0401013000NRG23151120220382253
|
15/11/2022
|
SAHIDA BEGUM
|
0401013WL041814
|
SAHIDA BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724473
|
|
MRS SAHIDA BEGUM
|
()
|
347
|
FEKAMARI
|
AS-01-013-005-005/2930 ()
|
0401013000NRG23151120220384322
|
15/11/2022
|
MONOWARA BEWA
|
0401013WL041892
|
MONOWARA BEWA
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724462
|
|
MRS MONOWARA BEWA
|
()
|
348
|
FEKAMARI
|
AS-01-013-005-005/2930 ()
|
0401013000NRG23151120220384321
|
15/11/2022
|
SABINA YESMIN
|
0401013WL041892
|
SABINA YESMIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724647
|
|
MRS SABINA IASMIN
|
()
|
349
|
FEKAMARI
|
AS-01-013-005-005/2964 ()
|
0401013000NRG23151120220382240
|
15/11/2022
|
KASHEMA KHATUN
|
0401013WL041813
|
KASHEMA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724621
|
|
MISS KASHEMA KHATUN
|
()
|
350
|
FEKAMARI
|
AS-01-013-005-005/2964 ()
|
0401013000NRG23151120220382239
|
15/11/2022
|
MAHIME KHATUN
|
0401013WL041813
|
MAHIME KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724479
|
|
MRS MAHIME KHATUN
|
()
|
351
|
FEKAMARI
|
AS-01-013-005-005/3048 ()
|
0401013000NRG23151120220384453
|
15/11/2022
|
KHADIJA BEGUM
|
0401013WL041899
|
KHADIJA BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724480
|
|
MRS KHADIJA BEGUM
|
()
|
352
|
FEKAMARI
|
AS-01-013-005-005/3058 ()
|
0401013000NRG23151120220382224
|
15/11/2022
|
KHALEDA BEGUM
|
0401013WL041812
|
KHALEDA BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724215
|
|
MRS KHALEDA BEGUM
|
()
|
353
|
FEKAMARI
|
AS-01-013-005-005/3058 ()
|
0401013000NRG23151120220382223
|
15/11/2022
|
MOYNAL HOQUE
|
0401013WL041812
|
MOYNAL HOQUE
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724236
|
|
MR MOYNAL HAQUE
|
()
|
354
|
FEKAMARI
|
AS-01-013-005-005/3088 ()
|
0401013000NRG23151120220384641
|
15/11/2022
|
KADAR BHAN BIBI
|
0401013WL041909
|
KADAR BHAN BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724471
|
|
MRS KADAR BHAN BIBI
|
()
|
355
|
FEKAMARI
|
AS-01-013-005-005/3088 ()
|
0401013000NRG23151120220384642
|
15/11/2022
|
MAHIRAN NESSA
|
0401013WL041909
|
MAHIRAN NESSA
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724472
|
|
MRS MAHIRAN NESA
|
()
|
356
|
FEKAMARI
|
AS-01-013-005-005/3169 ()
|
0401013000NRG23151120220384513
|
15/11/2022
|
GOLAM MOULA
|
0401013WL041902
|
GOLAM MOULA
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724474
|
|
MRS HAFIJA KHATUN
|
()
|
357
|
FEKAMARI
|
AS-01-013-005-005/3169 ()
|
0401013000NRG23151120220384511
|
15/11/2022
|
HAFIJA KHATUN
|
0401013WL041902
|
HAFIJA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724475
|
|
MRS HAFIJA KHATUN
|
()
|
358
|
FEKAMARI
|
AS-01-013-005-005/3275 ()
|
0401013000NRG23151120220382306
|
15/11/2022
|
SABILA KHATUN
|
0401013WL041817
|
SABILA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724321
|
|
MRS SABILA KHATUN
|
()
|
359
|
FEKAMARI
|
AS-01-013-005-005/3354 ()
|
0401013000NRG23151120220382242
|
15/11/2022
|
FATEMA KHATUN
|
0401013WL041813
|
FATEMA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724636
|
|
MRS MISS FATEMA KHATUN
|
()
|
360
|
FEKAMARI
|
AS-01-013-005-005/4364 ()
|
0401013000NRG23151120220382323
|
15/11/2022
|
EYAKUB ALI
|
0401013WL041818
|
EYAKUB ALI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765724270
|
|
MR EYAKUB ALI
|
()
|
361
|
FEKAMARI
|
AS-01-013-005-005/4499 ()
|
0401013000NRG23151120220382289
|
15/11/2022
|
ASIA KHATUN
|
0401013WL041816
|
ASIA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724486
|
|
MRS ASIA KHATUN
|
()
|
362
|
FEKAMARI
|
AS-01-013-005-005/4499 ()
|
0401013000NRG23151120220382288
|
15/11/2022
|
KASIBHAN BIBI
|
0401013WL041816
|
KASIBHAN BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724485
|
|
MRS KASIBHAN BIBI
|
()
|
363
|
FEKAMARI
|
AS-01-013-005-005/4499 ()
|
0401013000NRG23151120220382290
|
15/11/2022
|
KOMPED ALI
|
0401013WL041816
|
KOMPED ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724240
|
|
MR KOMPED ALI
|
()
|
364
|
FEKAMARI
|
AS-01-013-005-005/4595 ()
|
0401013000NRG23151120220384038
|
15/11/2022
|
EMENA KHATUN
|
0401013WL041872
|
EMENA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724461
|
|
MRS EMENA KHATUN
|
()
|
365
|
FEKAMARI
|
AS-01-013-005-005/4595 ()
|
0401013000NRG23151120220384039
|
15/11/2022
|
ZULEKHA KHATUN
|
0401013WL041872
|
ZULEKHA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724620
|
|
MISS ZULEKHA KHATUN
|
()
|
366
|
FEKAMARI
|
AS-01-013-005-005/4606 ()
|
0401013000NRG23151120220384056
|
15/11/2022
|
KUHALIMA KHATUN
|
0401013WL041873
|
KUHALIMA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724476
|
|
MRS KUHALIMA KHATUN
|
()
|
367
|
FEKAMARI
|
AS-01-013-005-005/704 ()
|
0401013000NRG23151120220382257
|
15/11/2022
|
JONAFUL ISLAM
|
0401013WL041814
|
JONAFUL ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724219
|
|
MR JONAFUL ISLAM
|
()
|
368
|
FEKAMARI
|
AS-01-013-005-005/743 ()
|
0401013000NRG23151120220382328
|
15/11/2022
|
KOHINUR BEGUM
|
0401013WL041818
|
KOHINUR BEGUM
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765724441
|
|
MRS KOHINUR BEGUM
|
()
|
369
|
FEKAMARI
|
AS-01-013-005-005/743 ()
|
0401013000NRG23151120220382327
|
15/11/2022
|
NURUL HOQUE
|
0401013WL041818
|
NURUL HOQUE
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765724447
|
|
MR ASHRUZ ZAMAN
|
()
|
370
|
FEKAMARI
|
AS-01-013-005-005/743 ()
|
0401013000NRG23151120220382326
|
15/11/2022
|
NURUL HOQUE
|
0401013WL041818
|
NURUL HOQUE
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765724314
|
|
MR MD NURUL HOQUE
|
()
|
371
|
FEKAMARI
|
AS-01-013-005-005/783 ()
|
0401013000NRG23151120220382226
|
15/11/2022
|
MONJIL HOQUE
|
0401013WL041812
|
MONJIL HOQUE
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724282
|
|
MR ABU HANIF
|
()
|
372
|
FEKAMARI
|
AS-01-013-005-005/783 ()
|
0401013000NRG23151120220382228
|
15/11/2022
|
ROHIMA KHATUN
|
0401013WL041812
|
ROHIMA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724283
|
|
MR MANJIL HUSSAIN
|
()
|
373
|
FEKAMARI
|
AS-01-013-005-005/816 ()
|
0401013000NRG23151120220384381
|
15/11/2022
|
ABDUL JALIL
|
0401013WL041895
|
ABDUL JALIL
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724317
|
|
MRS MISS MOHILA KHATUN
|
()
|
374
|
FEKAMARI
|
AS-01-013-005-005/816 ()
|
0401013000NRG23151120220384382
|
15/11/2022
|
JASMINA KHATUN
|
0401013WL041895
|
JASMINA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724316
|
|
MRS HOSENARA BEGUM
|
()
|
375
|
FEKAMARI
|
AS-01-013-005-005/816 ()
|
0401013000NRG23151120220384380
|
15/11/2022
|
MOMENA BEWA
|
0401013WL041895
|
MOMENA BEWA
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724244
|
|
MRS KAMELA KHATUN
|
()
|
376
|
FEKAMARI
|
AS-01-013-005-005/972 ()
|
0401013000NRG23151120220384360
|
15/11/2022
|
ANISA BEGUM
|
0401013WL041894
|
ANISA BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724442
|
|
MR NOZIRUL ISLAM
|
()
|
377
|
FEKAMARI
|
AS-01-013-005-005/972 ()
|
0401013000NRG23151120220384361
|
15/11/2022
|
NINAMONI BEGUM
|
0401013WL041894
|
NINAMONI BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724633
|
|
MRS NINAMONI BEGUM
|
()
|
378
|
FEKAMARI
|
AS-01-013-005-005/972 ()
|
0401013000NRG23151120220384362
|
15/11/2022
|
ZANNATUN FIRDOSHA
|
0401013WL041894
|
ZANNATUN FIRDOSHA
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724634
|
|
MRS NINAMONI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
627002
|
627002
|
|
|
|
|
|
|
|
379
|
FEKAMARI
|
AS-01-013-005-003/2645 ()
|
0401013000NRG23151120220384481
|
15/11/2022
|
AKTARA BEGUM
|
0401013WL041901
|
AKTARA BEGUM
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724360
|
|
MISS SALIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
380
|
FEKAMARI
|
AS-01-013-005-002/3465 ()
|
0401013000NRG23151120220384611
|
15/11/2022
|
SHORIFA BEGUM
|
0401013WL041908
|
SHORIFA BEGUM
|
00415
|
SBIN0009440
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724361
|
|
MRS SHORIFA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
381
|
FEKAMARI
|
AS-01-013-005-001/960 ()
|
0401013000NRG23151120220381551
|
15/11/2022
|
ABDUR RAHIM ANSERY
|
0401013WL041781
|
ABDUR RAHIM ANSERY
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724362
|
|
MR ABDUR ROHIM
|
()
|
382
|
FEKAMARI
|
AS-01-013-005-002/3292 ()
|
0401013000NRG23151120220384653
|
15/11/2022
|
ROUSHONARA KHATUN
|
0401013WL041910
|
ROUSHONARA KHATUN
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724295
|
|
MRS ROUSHONARA KHATUN
|
()
|
383
|
FEKAMARI
|
AS-01-013-005-003/3317 ()
|
0401013000NRG23151120220384543
|
15/11/2022
|
ABDUL SOBUR
|
0401013WL041904
|
ABDUL SOBUR
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724359
|
|
MR ABDUL SOBUR
|
()
|
384
|
FEKAMARI
|
AS-01-013-005-004/2520 ()
|
0401013000NRG23151120220384020
|
15/11/2022
|
TARIQ AZIZ KHANDAKAR
|
0401013WL041871
|
TARIQ AZIZ KHANDAKAR
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724294
|
|
MR TARIQ AZIZ KHANDAKAR
|
()
|
385
|
FEKAMARI
|
AS-01-013-005-004/892 ()
|
0401013000NRG23151120220384636
|
15/11/2022
|
MD OSMAN GONI
|
0401013WL041909
|
MD OSMAN GONI
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724265
|
|
MR RONI HASSAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
386
|
FEKAMARI
|
AS-01-013-005-001/169 ()
|
0401013000NRG23151120220384074
|
15/11/2022
|
SHOHIJAL HOQUE
|
0401013WL041875
|
SHOHIJAL HOQUE
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724259
|
|
SAHIJAL HOQUE
|
()
|
387
|
FEKAMARI
|
AS-01-013-005-001/1994 ()
|
0401013000NRG23151120220384517
|
15/11/2022
|
SAYED ALI
|
0401013WL041903
|
SAYED ALI
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724258
|
|
SAYAD ALI
|
()
|
388
|
FEKAMARI
|
AS-01-013-005-001/3515 ()
|
0401013000NRG23151120220384103
|
15/11/2022
|
AJIDUL ISLAM
|
0401013WL041877
|
AJIDUL ISLAM
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724370
|
|
AZIDUR ROHMAN
|
()
|
389
|
FEKAMARI
|
AS-01-013-005-001/3515 ()
|
0401013000NRG23151120220384102
|
15/11/2022
|
AJUFA KHATUN
|
0401013WL041877
|
AJUFA KHATUN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724368
|
|
AJUFA KHATUN
|
()
|
390
|
FEKAMARI
|
AS-01-013-005-001/3519 ()
|
0401013000NRG23151120220381550
|
15/11/2022
|
AMINA KHATUN
|
0401013WL041781
|
AMINA KHATUN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724413
|
|
AMENA KHATUN
|
()
|
391
|
FEKAMARI
|
AS-01-013-005-001/5157 ()
|
0401013000NRG23151120220384091
|
15/11/2022
|
SHAR BHANU
|
0401013WL041876
|
SHAR BHANU
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724419
|
|
SHARBANU
|
()
|
392
|
FEKAMARI
|
AS-01-013-005-001/5271 ()
|
0401013000NRG23151120220381880
|
15/11/2022
|
JOYNAB KHATUN
|
0401013WL041793
|
JOYNAB KHATUN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724409
|
|
JOYNOB KHATUN
|
()
|
393
|
FEKAMARI
|
AS-01-013-005-002/1123 ()
|
0401013000NRG23151120220384439
|
15/11/2022
|
MANNAN SK
|
0401013WL041899
|
MANNAN SK
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724278
|
|
AKKAS ALI
|
()
|
394
|
FEKAMARI
|
AS-01-013-005-002/1124 ()
|
0401013000NRG23151120220384456
|
15/11/2022
|
MOSLEM UDDIN
|
0401013WL041900
|
MOSLEM UDDIN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724303
|
|
MUSLEM UDDIN
|
()
|
395
|
FEKAMARI
|
AS-01-013-005-002/1124 ()
|
0401013000NRG23151120220384455
|
15/11/2022
|
MUKLEDA KHATUN
|
0401013WL041900
|
MUKLEDA KHATUN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724302
|
|
MUKLEDA KHATUN
|
()
|
396
|
FEKAMARI
|
AS-01-013-005-002/1487 ()
|
0401013000NRG23151120220384577
|
15/11/2022
|
REHENA KHATUN
|
0401013WL041906
|
REHENA KHATUN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724296
|
|
REHANA KHATUN
|
()
|
397
|
FEKAMARI
|
AS-01-013-005-002/1532 ()
|
0401013000NRG23151120220384586
|
15/11/2022
|
ASHRAFUL HOQUE
|
0401013WL041907
|
ASHRAFUL HOQUE
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724301
|
|
JABEDUR ISLAM
|
()
|
398
|
FEKAMARI
|
AS-01-013-005-002/33 ()
|
0401013000NRG23151120220384448
|
15/11/2022
|
NUR ABEDIN
|
0401013WL041899
|
NUR ABEDIN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724383
|
|
NUR ABDIN
|
()
|
399
|
FEKAMARI
|
AS-01-013-005-002/512 ()
|
0401013000NRG23151120220382309
|
15/11/2022
|
WAHIDA SULTANA
|
0401013WL041818
|
WAHIDA SULTANA
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765724375
|
|
MISS WAHIDA SULTANA
|
()
|
400
|
FEKAMARI
|
AS-01-013-005-003/1046 ()
|
0401013000NRG23151120220382249
|
15/11/2022
|
ELIMA KHATUN
|
0401013WL041814
|
ELIMA KHATUN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724300
|
|
ELIMA KHATUN
|
()
|
401
|
FEKAMARI
|
AS-01-013-005-003/2224 ()
|
0401013000NRG23151120220384533
|
15/11/2022
|
JAHIRUL ISLAM
|
0401013WL041904
|
JAHIRUL ISLAM
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724256
|
|
JAHIRUL ISLAM
|
()
|
402
|
FEKAMARI
|
AS-01-013-005-003/3026 ()
|
0401013000NRG23151120220384525
|
15/11/2022
|
RUPBHAN KHATUN
|
0401013WL041903
|
RUPBHAN KHATUN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724366
|
|
AYMUNA KHATUN
|
()
|
403
|
FEKAMARI
|
AS-01-013-005-004/1174 ()
|
0401013000NRG23151120220384531
|
15/11/2022
|
LOVELY KHATUN
|
0401013WL041903
|
LOVELY KHATUN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724381
|
|
LOVELY KHATUN
|
()
|
404
|
FEKAMARI
|
AS-01-013-005-004/1346 ()
|
0401013000NRG23151120220382313
|
15/11/2022
|
BOSIRUL ISLAM
|
0401013WL041818
|
BOSIRUL ISLAM
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765724418
|
|
ASUMUDDIN
|
()
|
405
|
FEKAMARI
|
AS-01-013-005-004/1346 ()
|
0401013000NRG23151120220382312
|
15/11/2022
|
JIASMIN KHATUN
|
0401013WL041818
|
JIASMIN KHATUN
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765724417
|
|
ASUMUDDIN
|
()
|
406
|
FEKAMARI
|
AS-01-013-005-004/2654 ()
|
0401013000NRG23151120220382112
|
15/11/2022
|
ASHAPAL
|
0401013WL041804
|
ASHAPAL
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724410
|
|
ASHA PAL
|
()
|
407
|
FEKAMARI
|
AS-01-013-005-004/2708 ()
|
0401013000NRG23151120220384048
|
15/11/2022
|
AKTAR HUSSAIN KHANDAKER
|
0401013WL041873
|
AKTAR HUSSAIN KHANDAKER
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724374
|
|
AKTAR HUSSAIN KHANDAKAR
|
()
|
408
|
FEKAMARI
|
AS-01-013-005-004/2970 ()
|
0401013000NRG23151120220381531
|
15/11/2022
|
RENUKA BEGUM
|
0401013WL041778
|
RENUKA BEGUM
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724365
|
|
RENUKA BEGUM
|
()
|
409
|
FEKAMARI
|
AS-01-013-005-004/3081 ()
|
0401013000NRG23151120220384551
|
15/11/2022
|
ABDUR ROHIM
|
0401013WL041904
|
ABDUR ROHIM
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724412
|
|
ABDUR ROHIM
|
()
|
410
|
FEKAMARI
|
AS-01-013-005-004/3171 ()
|
0401013000NRG23151120220382315
|
15/11/2022
|
AJIMA KHATUN
|
0401013WL041818
|
AJIMA KHATUN
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765724371
|
|
ANJIMA KHATUN
|
()
|
411
|
FEKAMARI
|
AS-01-013-005-004/3171 ()
|
0401013000NRG23151120220382316
|
15/11/2022
|
SAHEBA KHATUN
|
0401013WL041818
|
SAHEBA KHATUN
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765724411
|
|
SAHEBA KHATUN
|
()
|
412
|
FEKAMARI
|
AS-01-013-005-004/4159 ()
|
0401013000NRG23151120220384144
|
15/11/2022
|
ABDUL KHALEK
|
0401013WL041880
|
ABDUL KHALEK
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724382
|
|
ABDUL KHALEK
|
()
|
413
|
FEKAMARI
|
AS-01-013-005-004/4159 ()
|
0401013000NRG23151120220384145
|
15/11/2022
|
HAMIDA KHATUN
|
0401013WL041880
|
HAMIDA KHATUN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724367
|
|
HAMIDA KHATUN
|
()
|
414
|
FEKAMARI
|
AS-01-013-005-004/4581 ()
|
0401013000NRG23151120220384051
|
15/11/2022
|
RAHELA BIBI
|
0401013WL041873
|
RAHELA BIBI
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724363
|
|
RAHELA BIBI
|
()
|
415
|
FEKAMARI
|
AS-01-013-005-004/4581 ()
|
0401013000NRG23151120220384050
|
15/11/2022
|
SOMSER ALI
|
0401013WL041873
|
SOMSER ALI
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724364
|
|
SHOMSER ALI
|
()
|
416
|
FEKAMARI
|
AS-01-013-005-005/107 ()
|
0401013000NRG23151120220382319
|
15/11/2022
|
KARIMUL ISLAM
|
0401013WL041818
|
KARIMUL ISLAM
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765724378
|
|
ALIFA KHATUN
|
()
|
417
|
FEKAMARI
|
AS-01-013-005-005/1689 ()
|
0401013000NRG23151120220384638
|
15/11/2022
|
JABA KHATUN
|
0401013WL041909
|
JABA KHATUN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724420
|
|
FULECHA KHATUN
|
()
|
418
|
FEKAMARI
|
AS-01-013-005-005/1742 ()
|
0401013000NRG23151120220382166
|
15/11/2022
|
NUR ABDIN
|
0401013WL041808
|
NUR ABDIN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724261
|
|
SHUBAGI KHATUN
|
()
|
419
|
FEKAMARI
|
AS-01-013-005-005/1819 ()
|
0401013000NRG23151120220382169
|
15/11/2022
|
SAHIDUR ISLAM
|
0401013WL041808
|
SAHIDUR ISLAM
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724415
|
|
AZMIRA KHATUN
|
()
|
420
|
FEKAMARI
|
AS-01-013-005-005/2067 ()
|
0401013000NRG23151120220382322
|
15/11/2022
|
MOFIDA KHATUN
|
0401013WL041818
|
MOFIDA KHATUN
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765724376
|
|
GOLAPI KHATUN
|
()
|
421
|
FEKAMARI
|
AS-01-013-005-005/2067 ()
|
0401013000NRG23151120220382320
|
15/11/2022
|
MOHAMMAD ALI
|
0401013WL041818
|
MOHAMMAD ALI
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765724257
|
|
MOHAMMAD ALI
|
()
|
422
|
FEKAMARI
|
AS-01-013-005-005/2072 ()
|
0401013000NRG23151120220382211
|
15/11/2022
|
SOPIQUL ALOM
|
0401013WL041811
|
SOPIQUL ALOM
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724372
|
|
SOFOQUL ALOM
|
()
|
423
|
FEKAMARI
|
AS-01-013-005-005/3169 ()
|
0401013000NRG23151120220384512
|
15/11/2022
|
LIAKAT HUSSAIN
|
0401013WL041902
|
LIAKAT HUSSAIN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724377
|
|
LIAKAT HUSSAIN
|
()
|
424
|
FEKAMARI
|
AS-01-013-005-005/3275 ()
|
0401013000NRG23151120220382305
|
15/11/2022
|
ARIFUL ISLAM
|
0401013WL041817
|
ARIFUL ISLAM
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724379
|
|
ARIFUL ISLAM
|
()
|
425
|
FEKAMARI
|
AS-01-013-005-005/3354 ()
|
0401013000NRG23151120220382243
|
15/11/2022
|
MONIJA KHATUN
|
0401013WL041813
|
MONIJA KHATUN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724369
|
|
MOHIMA KHATUN
|
()
|
426
|
FEKAMARI
|
AS-01-013-005-005/3354 ()
|
0401013000NRG23151120220382241
|
15/11/2022
|
ZIYADUL HOQUE KNANDAKAR
|
0401013WL041813
|
ZIYADUL HOQUE KNANDAKAR
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724380
|
|
ZIYADUL HOQUE KHANDAKAR
|
()
|
427
|
FEKAMARI
|
AS-01-013-005-005/4364 ()
|
0401013000NRG23151120220382325
|
15/11/2022
|
FAKIR CHAND
|
0401013WL041818
|
FAKIR CHAND
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765724414
|
|
FOKIR CHAND MIAH
|
()
|
428
|
FEKAMARI
|
AS-01-013-005-005/4364 ()
|
0401013000NRG23151120220382324
|
15/11/2022
|
MURSEDA KHATUN
|
0401013WL041818
|
MURSEDA KHATUN
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765724373
|
|
MURSIDA KHATUN
|
()
|
429
|
FEKAMARI
|
AS-01-013-005-005/972 ()
|
0401013000NRG23151120220384359
|
15/11/2022
|
NAZRUL ISLAM
|
0401013WL041894
|
NAZRUL ISLAM
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724416
|
|
MODU RANI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138774
|
138774
|
|
|
|
|
|
|
|
430
|
FEKAMARI
|
AS-01-013-005-002/3222 ()
|
0401013000NRG23151120220382279
|
15/11/2022
|
KOBITA BEGUM
|
0401013WL041816
|
KOBITA BEGUM
|
00462
|
UCBA0002639
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724421
|
|
KOBITA BEGUM
|
()
|
431
|
FEKAMARI
|
AS-01-013-005-002/3465 ()
|
0401013000NRG23151120220384610
|
15/11/2022
|
MD ATOWAR HUSSAIN
|
0401013WL041908
|
MD ATOWAR HUSSAIN
|
00462
|
UCBA0002639
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724279
|
|
MD ATOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
432
|
FEKAMARI
|
AS-01-013-005-002/3116 ()
|
0401013000NRG23151120220384443
|
15/11/2022
|
ASHRA FUL HOQUE
|
0401013WL041899
|
ASHRA FUL HOQUE
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724305
|
|
ASHRAFUL HOQUE
|
()
|
433
|
FEKAMARI
|
AS-01-013-005-002/3251 ()
|
0401013000NRG23151120220384557
|
15/11/2022
|
MAHMUDA KHATUN
|
0401013WL041905
|
MAHMUDA KHATUN
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724423
|
|
MAHMUDA KHATUN
|
()
|
434
|
FEKAMARI
|
AS-01-013-005-002/3305 ()
|
0401013000NRG23151120220384450
|
15/11/2022
|
MOHILA KHATUN
|
0401013WL041899
|
MOHILA KHATUN
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724304
|
|
MOHILA KHATUN
|
()
|
435
|
FEKAMARI
|
AS-01-013-005-005/2815 ()
|
0401013000NRG23151120220382254
|
15/11/2022
|
NUR BILA KHATUN
|
0401013WL041814
|
NUR BILA KHATUN
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724422
|
|
NURBILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
436
|
FEKAMARI
|
AS-01-013-005-001/169 ()
|
0401013000NRG23151120220384075
|
15/11/2022
|
SOKINA BIBI
|
0401013WL041875
|
SOKINA BIBI
|
00462
|
UCBA0002641
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724424
|
|
SHOHIZOL HOQUE
|
()
|
437
|
FEKAMARI
|
AS-01-013-005-004/2498 ()
|
0401013000NRG23151120220384549
|
15/11/2022
|
RAHIJUDDIN SHEIKH
|
0401013WL041904
|
RAHIJUDDIN SHEIKH
|
00462
|
UCBA0002641
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724299
|
|
RAHIJUDDIN SHEIKH
|
()
|
438
|
FEKAMARI
|
AS-01-013-005-004/2538 ()
|
0401013000NRG23151120220384136
|
15/11/2022
|
ABU JAFAR HUSSAIN
|
0401013WL041879
|
ABU JAFAR HUSSAIN
|
00462
|
UCBA0002641
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724298
|
|
ABU JAFAR HUSSAIN
|
()
|
439
|
FEKAMARI
|
AS-01-013-005-005/2072 ()
|
0401013000NRG23151120220382209
|
15/11/2022
|
MISS UMI KHATUN BEWA
|
0401013WL041811
|
MISS UMI KHATUN BEWA
|
00462
|
UCBA0002641
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724260
|
|
MISS UMI KHATUN BEWA
|
()
|
440
|
FEKAMARI
|
AS-01-013-005-005/2302 ()
|
0401013000NRG23151120220382271
|
15/11/2022
|
JAMILA KHATUN
|
0401013WL041815
|
JAMILA KHATUN
|
00462
|
UCBA0002641
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724262
|
|
JAMILA KHATUN
|
()
|
441
|
FEKAMARI
|
AS-01-013-005-005/2315 ()
|
0401013000NRG23151120220384298
|
15/11/2022
|
IYAKUB SHEIKH
|
0401013WL041891
|
IYAKUB SHEIKH
|
00462
|
UCBA0002641
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724263
|
|
IYAKUB SHEIKH
|
()
|
442
|
FEKAMARI
|
AS-01-013-005-005/2344 ()
|
0401013000NRG23151120220382250
|
15/11/2022
|
RABIYA KHATUN
|
0401013WL041814
|
RABIYA KHATUN
|
00462
|
UCBA0002641
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724264
|
|
RABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
443
|
FEKAMARI
|
AS-01-013-005-005/1742 ()
|
0401013000NRG23151120220382168
|
15/11/2022
|
AKLIMA KHATUN
|
0401013WL041808
|
AKLIMA KHATUN
|
00462
|
UCBA0002642
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724269
|
|
AKLIMA KHATUN
|
()
|
444
|
FEKAMARI
|
AS-01-013-005-005/3048 ()
|
0401013000NRG23151120220384452
|
15/11/2022
|
ATOWAR RAHMAN
|
0401013WL041899
|
ATOWAR RAHMAN
|
00462
|
UCBA0002642
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765724425
|
|
ATOWAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
445
|
FEKAMARI
|
AS-01-013-005-001/1131 ()
|
0401013000NRG23151120220384114
|
15/11/2022
|
BABLU SHEIKH
|
0401013WL041878
|
BABLU SHEIKH
|
00703
|
AIRP0000001
|
3206
|
3206
|
Processed
|
02/12/2022
|
|
6765724495
|
|
BABLU SHEIKH
|
()
|
446
|
FEKAMARI
|
AS-01-013-005-003/1316 ()
|
0401013000NRG23151120220384524
|
15/11/2022
|
ZAHER ALI
|
0401013WL041903
|
ZAHER ALI
|
00703
|
AIRP0000001
|
3206
|
3206
|
Processed
|
02/12/2022
|
|
6765724497
|
|
ZAHER ALI
|
()
|
447
|
FEKAMARI
|
AS-01-013-005-003/944 ()
|
0401013000NRG23151120220384510
|
15/11/2022
|
SHAHA ALOM
|
0401013WL041902
|
SHAHA ALOM
|
00703
|
AIRP0000001
|
3206
|
3206
|
Processed
|
02/12/2022
|
|
6765724496
|
|
SHAHA ALOM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1423006
|
1423006
|
|
|
|
|
|
|
|