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 ()
|
0401013005NRG23260120230484747
|
28/01/2023
|
PANOWARA KHATUN
|
0401013005WL048123
|
PANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151069
|
|
PANOWARA KHATUN
|
()
|
2
|
FEKAMARI
|
AS-01-013-005-001/168 ()
|
0401013005NRG23260120230484873
|
28/01/2023
|
ANOWARA KHATUN
|
0401013005WL048132
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151095
|
|
ANOWARA KHATUN
|
()
|
3
|
FEKAMARI
|
AS-01-013-005-001/168 ()
|
0401013005NRG23260120230484874
|
28/01/2023
|
ISIMA KHATUN
|
0401013005WL048132
|
ISIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151097
|
|
ISIMA KHATUN
|
()
|
4
|
FEKAMARI
|
AS-01-013-005-001/1757 ()
|
0401013005NRG23260120230485295
|
28/01/2023
|
KADARZAN BIBI
|
0401013005WL048162
|
KADARZAN BIBI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151114
|
|
KADARZAN BIBI
|
()
|
5
|
FEKAMARI
|
AS-01-013-005-001/1757 ()
|
0401013005NRG23260120230485294
|
28/01/2023
|
SAHIDUR RAHMAN
|
0401013005WL048162
|
SAHIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151120
|
|
SAHIDUR RAHMAN
|
()
|
6
|
FEKAMARI
|
AS-01-013-005-001/179 ()
|
0401013005NRG23260120230484748
|
28/01/2023
|
KAJI EUSUFA YEASMIN HASAN
|
0401013005WL048123
|
KAJI EUSUFA YEASMIN HASAN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151033
|
|
KAJI EUSUFA YEASMIN HASAN
|
()
|
7
|
FEKAMARI
|
AS-01-013-005-001/197 ()
|
0401013005NRG23260120230485263
|
28/01/2023
|
ABDUL AKHER
|
0401013005WL048160
|
ABDUL AKHER
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151146
|
|
ABDUL AKHER
|
()
|
8
|
FEKAMARI
|
AS-01-013-005-001/197 ()
|
0401013005NRG23260120230485264
|
28/01/2023
|
RUKIYA BIBI
|
0401013005WL048160
|
RUKIYA BIBI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151067
|
|
RUKIYA BIBI
|
()
|
9
|
FEKAMARI
|
AS-01-013-005-001/2557 ()
|
0401013005NRG23260120230484759
|
28/01/2023
|
MAHMMAD ALI
|
0401013005WL048124
|
MAHMMAD ALI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150937
|
|
MAHMMAD ALI
|
()
|
10
|
FEKAMARI
|
AS-01-013-005-001/3095 ()
|
0401013005NRG23260120230485006
|
28/01/2023
|
SAYED ZAHAN
|
0401013005WL048142
|
SAYED ZAHAN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151071
|
|
SAYED ZAHAN
|
()
|
11
|
FEKAMARI
|
AS-01-013-005-001/4946 ()
|
0401013005NRG23260120230484735
|
28/01/2023
|
JELEKA BEGUM
|
0401013005WL048122
|
JELEKA BEGUM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151050
|
|
JELEKA BEGUM
|
()
|
12
|
FEKAMARI
|
AS-01-013-005-001/5142 ()
|
0401013005NRG23260120230484750
|
28/01/2023
|
HEKMAT ALI
|
0401013005WL048123
|
HEKMAT ALI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151130
|
|
HEKMAT ALI
|
()
|
13
|
FEKAMARI
|
AS-01-013-005-001/5142 ()
|
0401013005NRG23260120230484749
|
28/01/2023
|
SURJYA BHAN BIBI
|
0401013005WL048123
|
SURJYA BHAN BIBI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151099
|
|
SURJYA BHAN BIBI
|
()
|
14
|
FEKAMARI
|
AS-01-013-005-001/5151 ()
|
0401013005NRG23260120230484751
|
28/01/2023
|
ABDUL ALI
|
0401013005WL048123
|
ABDUL ALI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151129
|
|
ABDUL ALI
|
()
|
15
|
FEKAMARI
|
AS-01-013-005-001/5151 ()
|
0401013005NRG23260120230484752
|
28/01/2023
|
KAMLA BIBI
|
0401013005WL048123
|
KAMLA BIBI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151147
|
|
KAMLA BIBI
|
()
|
16
|
FEKAMARI
|
AS-01-013-005-001/5359 ()
|
0401013005NRG23260120230484772
|
28/01/2023
|
MORIOM KHATUN
|
0401013005WL048125
|
MORIOM KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151094
|
|
MORIOM KHATUN
|
()
|
17
|
FEKAMARI
|
AS-01-013-005-001/988 ()
|
0401013005NRG23260120230484762
|
28/01/2023
|
KARIMAN BEGUM
|
0401013005WL048124
|
KARIMAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151051
|
|
KARIMAN BEGUM
|
()
|
18
|
FEKAMARI
|
AS-01-013-005-002/1111 ()
|
0401013005NRG23260120230485296
|
28/01/2023
|
MOTIOR RAHMAN
|
0401013005WL048162
|
MOTIOR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151102
|
|
MOTIOR RAHMAN
|
()
|
19
|
FEKAMARI
|
AS-01-013-005-002/1126 ()
|
0401013005NRG23260120230484945
|
28/01/2023
|
KOMLA KHATUN
|
0401013005WL048137
|
KOMLA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151093
|
|
KOMLA KHATUN
|
()
|
20
|
FEKAMARI
|
AS-01-013-005-002/1126 ()
|
0401013005NRG23260120230484944
|
28/01/2023
|
NAZIRUL ISLAM
|
0401013005WL048137
|
NAZIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151101
|
|
NAZIRUL ISLAM
|
()
|
21
|
FEKAMARI
|
AS-01-013-005-002/1126 ()
|
0401013005NRG23260120230484946
|
28/01/2023
|
NUR BANU KHATUN
|
0401013005WL048137
|
NUR BANU KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151151
|
|
NUR BANU KHATUN
|
()
|
22
|
FEKAMARI
|
AS-01-013-005-002/1492 ()
|
0401013005NRG23260120230485248
|
28/01/2023
|
ASHEDA KHATUN
|
0401013005WL048159
|
ASHEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150949
|
|
ASHEDA KHATUN
|
()
|
23
|
FEKAMARI
|
AS-01-013-005-002/1492 ()
|
0401013005NRG23260120230485249
|
28/01/2023
|
BODYAR ZAMAL
|
0401013005WL048159
|
BODYAR ZAMAL
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150950
|
|
BODYAR ZAMAL
|
()
|
24
|
FEKAMARI
|
AS-01-013-005-002/1515 ()
|
0401013005NRG23260120230485250
|
28/01/2023
|
MONIRUL ISLAM
|
0401013005WL048159
|
MONIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150951
|
|
MONIRUL ISLAM
|
()
|
25
|
FEKAMARI
|
AS-01-013-005-002/1520 ()
|
0401013005NRG23260120230485009
|
28/01/2023
|
ANORA KHATUN
|
0401013005WL048142
|
ANORA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470151136
|
|
ANORA KHATUN
|
()
|
26
|
FEKAMARI
|
AS-01-013-005-002/1520 ()
|
0401013005NRG23260120230485008
|
28/01/2023
|
NOHEJA KHATUN
|
0401013005WL048142
|
NOHEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470151152
|
|
NOHEJA KHATUN
|
()
|
27
|
FEKAMARI
|
AS-01-013-005-002/1936 ()
|
0401013005NRG23260120230484991
|
28/01/2023
|
JAHANARA BEGUM
|
0401013005WL048141
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150981
|
|
JAHANARA BEGUM
|
()
|
28
|
FEKAMARI
|
AS-01-013-005-002/1937 ()
|
0401013005NRG23260120230485421
|
28/01/2023
|
MONTU SHEIKH
|
0401013005WL048171
|
MONTU SHEIKH
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151149
|
|
MONTU SHEIKH
|
()
|
29
|
FEKAMARI
|
AS-01-013-005-002/1942 ()
|
0401013005NRG23260120230485223
|
28/01/2023
|
MD ABDUR ROHIM
|
0401013005WL048157
|
MD ABDUR ROHIM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151135
|
|
MD ABDUR ROHIM
|
()
|
30
|
FEKAMARI
|
AS-01-013-005-002/202 ()
|
0401013005NRG23260120230484816
|
28/01/2023
|
FULMALA KHATUN
|
0401013005WL048128
|
FULMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151141
|
|
FULMALA KHATUN
|
()
|
31
|
FEKAMARI
|
AS-01-013-005-002/238 ()
|
0401013005NRG23260120230484993
|
28/01/2023
|
FIROZA KHATUN
|
0401013005WL048141
|
FIROZA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151078
|
|
FIROZA KHATUN
|
()
|
32
|
FEKAMARI
|
AS-01-013-005-002/246 ()
|
0401013005NRG23260120230484934
|
28/01/2023
|
MOKSINA KHATUN
|
0401013005WL048136
|
MOKSINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151037
|
|
MOKSINA KHATUN
|
()
|
33
|
FEKAMARI
|
AS-01-013-005-002/2696 ()
|
0401013005NRG23260120230484957
|
28/01/2023
|
CHAN BHANU BEGUM
|
0401013005WL048138
|
CHAN BHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151098
|
|
CHAN BHANU BEGUM
|
()
|
34
|
FEKAMARI
|
AS-01-013-005-002/2696 ()
|
0401013005NRG23260120230484959
|
28/01/2023
|
ZIYARUL ISLAM
|
0401013005WL048138
|
ZIYARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151150
|
|
ZIYARUL ISLAM
|
()
|
35
|
FEKAMARI
|
AS-01-013-005-002/2936 ()
|
0401013005NRG23260120230485363
|
28/01/2023
|
GOLAPI KHATUN
|
0401013005WL048167
|
GOLAPI KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151154
|
|
GOLAPI KHATUN
|
()
|
36
|
FEKAMARI
|
AS-01-013-005-002/2936 ()
|
0401013005NRG23260120230485361
|
28/01/2023
|
GOLAPI REJIA
|
0401013005WL048167
|
GOLAPI REJIA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151153
|
|
GOLAPI REJIA
|
()
|
37
|
FEKAMARI
|
AS-01-013-005-002/3114 ()
|
0401013005NRG23260120230484902
|
28/01/2023
|
NURIJA BEGUM
|
0401013005WL048134
|
NURIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151066
|
|
NURIJA BEGUM
|
()
|
38
|
FEKAMARI
|
AS-01-013-005-002/3114 ()
|
0401013005NRG23260120230484901
|
28/01/2023
|
SANOWARA KHATUN
|
0401013005WL048134
|
SANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151052
|
|
SANOWARA KHATUN
|
()
|
39
|
FEKAMARI
|
AS-01-013-005-002/3121 ()
|
0401013005NRG23260120230484950
|
28/01/2023
|
NURU SHEIKH
|
0401013005WL048137
|
NURU SHEIKH
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151133
|
|
NURU SHEIKH
|
()
|
40
|
FEKAMARI
|
AS-01-013-005-002/3127 ()
|
0401013005NRG23260120230485322
|
28/01/2023
|
ARIFE KHATUN
|
0401013005WL048164
|
ARIFE KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151070
|
|
ARIFE KHATUN
|
()
|
41
|
FEKAMARI
|
AS-01-013-005-002/3130 ()
|
0401013005NRG23260120230485254
|
28/01/2023
|
ATEMA KHATUN
|
0401013005WL048159
|
ATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150994
|
|
ATEMA KHATUN
|
()
|
42
|
FEKAMARI
|
AS-01-013-005-002/3130 ()
|
0401013005NRG23260120230485256
|
28/01/2023
|
ESMOTARA BEGUM
|
0401013005WL048159
|
ESMOTARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151049
|
|
ESMOTARA BEGUM
|
()
|
43
|
FEKAMARI
|
AS-01-013-005-002/3130 ()
|
0401013005NRG23260120230485255
|
28/01/2023
|
JABED ALI
|
0401013005WL048159
|
JABED ALI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151158
|
|
JABED ALI
|
()
|
44
|
FEKAMARI
|
AS-01-013-005-002/3135 ()
|
0401013005NRG23260120230485011
|
28/01/2023
|
LUCKY KHATUN
|
0401013005WL048142
|
LUCKY KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151107
|
|
LUCKY KHATUN
|
()
|
45
|
FEKAMARI
|
AS-01-013-005-002/3135 ()
|
0401013005NRG23260120230485010
|
28/01/2023
|
SHAHIDUL ISLAM
|
0401013005WL048142
|
SHAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150944
|
|
SHAHIDUL ISLAM
|
()
|
46
|
FEKAMARI
|
AS-01-013-005-002/3151 ()
|
0401013005NRG23260120230485323
|
28/01/2023
|
AMENA KHATUN
|
0401013005WL048164
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151166
|
|
AMENA KHATUN
|
()
|
47
|
FEKAMARI
|
AS-01-013-005-002/3151 ()
|
0401013005NRG23260120230485324
|
28/01/2023
|
ANOWARUL ISLAM
|
0401013005WL048164
|
ANOWARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150939
|
|
ANOWARUL ISLAM
|
()
|
48
|
FEKAMARI
|
AS-01-013-005-002/3199 ()
|
0401013005NRG23260120230485014
|
28/01/2023
|
AZJINA BEGUM
|
0401013005WL048142
|
AZJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151137
|
|
AZJINA BEGUM
|
()
|
49
|
FEKAMARI
|
AS-01-013-005-002/3210 ()
|
0401013005NRG23260120230485302
|
28/01/2023
|
MINATI BEGUM
|
0401013005WL048163
|
MINATI BEGUM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151048
|
|
MINATI BEGUM
|
()
|
50
|
FEKAMARI
|
AS-01-013-005-002/3210 ()
|
0401013005NRG23260120230485303
|
28/01/2023
|
MONOWAR ISLAM
|
0401013005WL048163
|
MONOWAR ISLAM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150941
|
|
MONOWAR ISLAM
|
()
|
51
|
FEKAMARI
|
AS-01-013-005-002/3214 ()
|
0401013005NRG23260120230485168
|
28/01/2023
|
AKLIMA KHATUN
|
0401013005WL048153
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151155
|
|
AKLIMA KHATUN
|
()
|
52
|
FEKAMARI
|
AS-01-013-005-002/3214 ()
|
0401013005NRG23260120230485166
|
28/01/2023
|
MAFUJA KHATUN
|
0401013005WL048153
|
MAFUJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151156
|
|
MAFUJA KHATUN
|
()
|
53
|
FEKAMARI
|
AS-01-013-005-002/3215 ()
|
0401013005NRG23260120230484995
|
28/01/2023
|
MAMIRAN NESA
|
0401013005WL048141
|
MAMIRAN NESA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151039
|
|
MAMIRAN NESA
|
()
|
54
|
FEKAMARI
|
AS-01-013-005-002/3215 ()
|
0401013005NRG23260120230484997
|
28/01/2023
|
SURUZA BEGUM
|
0401013005WL048141
|
SURUZA BEGUM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151131
|
|
SURUZA BEGUM
|
()
|
55
|
FEKAMARI
|
AS-01-013-005-002/3218 ()
|
0401013005NRG23260120230484960
|
28/01/2023
|
HAJRAT ALI
|
0401013005WL048138
|
HAJRAT ALI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151167
|
|
HAJRAT ALI
|
()
|
56
|
FEKAMARI
|
AS-01-013-005-002/3218 ()
|
0401013005NRG23260120230484961
|
28/01/2023
|
MIRA BEGUM
|
0401013005WL048138
|
MIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151100
|
|
MIRA BEGUM
|
()
|
57
|
FEKAMARI
|
AS-01-013-005-002/3247 ()
|
0401013005NRG23260120230485364
|
28/01/2023
|
MORIOM BEGUM
|
0401013005WL048167
|
MORIOM BEGUM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151076
|
|
MORIOM BEGUM
|
()
|
58
|
FEKAMARI
|
AS-01-013-005-002/3247 ()
|
0401013005NRG23260120230485365
|
28/01/2023
|
MOYNA KHATUN
|
0401013005WL048167
|
MOYNA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151105
|
|
MOYNA KHATUN
|
()
|
59
|
FEKAMARI
|
AS-01-013-005-002/3247 ()
|
0401013005NRG23260120230485366
|
28/01/2023
|
RUPALI KHATUN
|
0401013005WL048167
|
RUPALI KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151113
|
|
RUPALI KHATUN
|
()
|
60
|
FEKAMARI
|
AS-01-013-005-002/3250 ()
|
0401013005NRG23260120230485170
|
28/01/2023
|
MOKSEDUL ALOM
|
0401013005WL048153
|
MOKSEDUL ALOM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151160
|
|
MOKSEDUL ALOM
|
()
|
61
|
FEKAMARI
|
AS-01-013-005-002/3252 ()
|
0401013005NRG23260120230484717
|
28/01/2023
|
MOINA KHATUN
|
0401013005WL048121
|
MOINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151077
|
|
MOINA KHATUN
|
()
|
62
|
FEKAMARI
|
AS-01-013-005-002/3279 ()
|
0401013005NRG23260120230485345
|
28/01/2023
|
SAPIARA KHATUN
|
0401013005WL048166
|
SAPIARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151086
|
|
SAPIARA KHATUN
|
()
|
63
|
FEKAMARI
|
AS-01-013-005-002/3281 ()
|
0401013005NRG23260120230485422
|
28/01/2023
|
ASIA KHATUN
|
0401013005WL048171
|
ASIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151084
|
|
ASIA KHATUN
|
()
|
64
|
FEKAMARI
|
AS-01-013-005-002/3283 ()
|
0401013005NRG23260120230485374
|
28/01/2023
|
NUR MOHOL
|
0401013005WL048168
|
NUR MOHOL
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151125
|
|
NUR MOHOL
|
()
|
65
|
FEKAMARI
|
AS-01-013-005-002/3283 ()
|
0401013005NRG23260120230485375
|
28/01/2023
|
NUREKA BEGUM
|
0401013005WL048168
|
NUREKA BEGUM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151115
|
|
NUREKA BEGUM
|
()
|
66
|
FEKAMARI
|
AS-01-013-005-002/3284 ()
|
0401013005NRG23260120230485305
|
28/01/2023
|
AKTAR BANU
|
0401013005WL048163
|
AKTAR BANU
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151157
|
|
AKTAR BANU
|
()
|
67
|
FEKAMARI
|
AS-01-013-005-002/33 ()
|
0401013005NRG23260120230485016
|
28/01/2023
|
NUR BEGUM
|
0401013005WL048142
|
NUR BEGUM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151142
|
|
NUR BEGUM
|
()
|
68
|
FEKAMARI
|
AS-01-013-005-002/3327 ()
|
0401013005NRG23260120230484952
|
28/01/2023
|
MANIRUL ISLAM
|
0401013005WL048137
|
MANIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151116
|
|
MANIRUL ISLAM
|
()
|
69
|
FEKAMARI
|
AS-01-013-005-002/3338 ()
|
0401013005NRG23260120230485308
|
28/01/2023
|
ISA HOQUE ALI
|
0401013005WL048163
|
ISA HOQUE ALI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151134
|
|
ISA HOQUE ALI
|
()
|
70
|
FEKAMARI
|
AS-01-013-005-002/3338 ()
|
0401013005NRG23260120230485309
|
28/01/2023
|
MOKSEDA KHATUN
|
0401013005WL048163
|
MOKSEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151111
|
|
MOKSEDA KHATUN
|
()
|
71
|
FEKAMARI
|
AS-01-013-005-002/34 ()
|
0401013005NRG23260120230484937
|
28/01/2023
|
MORZINA KHATUN
|
0401013005WL048136
|
MORZINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150980
|
|
MORZINA KHATUN
|
()
|
72
|
FEKAMARI
|
AS-01-013-005-002/3459 ()
|
0401013005NRG23260120230484666
|
28/01/2023
|
HASINUR ROHMAN
|
0401013005WL048118
|
HASINUR ROHMAN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151145
|
|
HASINUR ROHMAN
|
()
|
73
|
FEKAMARI
|
AS-01-013-005-002/3504 ()
|
0401013005NRG23260120230484701
|
28/01/2023
|
AFTAR HUSSAIN
|
0401013005WL048120
|
AFTAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151140
|
|
AFTAR HUSSAIN
|
()
|
74
|
FEKAMARI
|
AS-01-013-005-002/37 ()
|
0401013005NRG23260120230484939
|
28/01/2023
|
JAMENA KHATUN
|
0401013005WL048136
|
JAMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151085
|
|
JAMENA KHATUN
|
()
|
75
|
FEKAMARI
|
AS-01-013-005-002/4177 ()
|
0401013005NRG23260120230485257
|
28/01/2023
|
AMIRUL ISLAM
|
0401013005WL048159
|
AMIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151124
|
|
AMIRUL ISLAM
|
()
|
76
|
FEKAMARI
|
AS-01-013-005-002/4177 ()
|
0401013005NRG23260120230485259
|
28/01/2023
|
MOHELA KHATUN
|
0401013005WL048159
|
MOHELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151139
|
|
MOHELA KHATUN
|
()
|
77
|
FEKAMARI
|
AS-01-013-005-002/4177 ()
|
0401013005NRG23260120230485258
|
28/01/2023
|
TARMINA BEGUM
|
0401013005WL048159
|
TARMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150995
|
|
TARMINA BEGUM
|
()
|
78
|
FEKAMARI
|
AS-01-013-005-002/4496 ()
|
0401013005NRG23260120230485347
|
28/01/2023
|
AMENA KHATUN
|
0401013005WL048166
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151110
|
|
AMENA KHATUN
|
()
|
79
|
FEKAMARI
|
AS-01-013-005-002/4500 ()
|
0401013005NRG23260120230484669
|
28/01/2023
|
AMELA BEWA
|
0401013005WL048118
|
AMELA BEWA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151080
|
|
AMELA BEWA
|
()
|
80
|
FEKAMARI
|
AS-01-013-005-002/4500 ()
|
0401013005NRG23260120230484670
|
28/01/2023
|
HANIF ALI
|
0401013005WL048118
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151081
|
|
HANIF ALI
|
()
|
81
|
FEKAMARI
|
AS-01-013-005-002/4500 ()
|
0401013005NRG23260120230484671
|
28/01/2023
|
MAHILA BIBI
|
0401013005WL048118
|
MAHILA BIBI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151082
|
|
MAHILA BIBI
|
()
|
82
|
FEKAMARI
|
AS-01-013-005-002/4505 ()
|
0401013005NRG23260120230484673
|
28/01/2023
|
LIMA BEGUM
|
0401013005WL048118
|
LIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150945
|
|
LIMA BEGUM
|
()
|
83
|
FEKAMARI
|
AS-01-013-005-002/4505 ()
|
0401013005NRG23260120230484672
|
28/01/2023
|
ZAKIR HUSSAIN
|
0401013005WL048118
|
ZAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150946
|
|
ZAKIR HUSSAIN
|
()
|
84
|
FEKAMARI
|
AS-01-013-005-002/4546 ()
|
0401013005NRG23260120230484677
|
28/01/2023
|
MONIZA KHATUN
|
0401013005WL048118
|
MONIZA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151132
|
|
MONIZA KHATUN
|
()
|
85
|
FEKAMARI
|
AS-01-013-005-002/479 ()
|
0401013005NRG23260120230484763
|
28/01/2023
|
NILIMA KHATUN
|
0401013005WL048124
|
NILIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151103
|
|
NILIMA KHATUN
|
()
|
86
|
FEKAMARI
|
AS-01-013-005-002/496 ()
|
0401013005NRG23260120230485300
|
28/01/2023
|
ABUL KALAM
|
0401013005WL048162
|
ABUL KALAM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151128
|
|
ABUL KALAM
|
()
|
87
|
FEKAMARI
|
AS-01-013-005-002/502 ()
|
0401013005NRG23260120230484724
|
28/01/2023
|
AFRUZA BEGUM
|
0401013005WL048121
|
AFRUZA BEGUM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151121
|
|
AFRUZA BEGUM
|
()
|
88
|
FEKAMARI
|
AS-01-013-005-002/502 ()
|
0401013005NRG23260120230484723
|
28/01/2023
|
RAHIMA KHATUN
|
0401013005WL048121
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151092
|
|
RAHIMA KHATUN
|
()
|
89
|
FEKAMARI
|
AS-01-013-005-002/5125 ()
|
0401013005NRG23260120230484739
|
28/01/2023
|
JARINA KHATUN
|
0401013005WL048122
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151074
|
|
JARINA KHATUN
|
()
|
90
|
FEKAMARI
|
AS-01-013-005-002/514 ()
|
0401013005NRG23260120230485326
|
28/01/2023
|
ESIRON BIBI
|
0401013005WL048164
|
ESIRON BIBI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151075
|
|
ESIRON BIBI
|
()
|
91
|
FEKAMARI
|
AS-01-013-005-002/5156 ()
|
0401013005NRG23260120230484741
|
28/01/2023
|
ASIA KHATUN
|
0401013005WL048122
|
ASIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151090
|
|
ASIA KHATUN
|
()
|
92
|
FEKAMARI
|
AS-01-013-005-002/522 ()
|
0401013005NRG23260120230484998
|
28/01/2023
|
MONOWAR HUSSIN
|
0401013005WL048141
|
MONOWAR HUSSIN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151087
|
|
MONOWAR HUSSIN
|
()
|
93
|
FEKAMARI
|
AS-01-013-005-002/829 ()
|
0401013005NRG23260120230484820
|
28/01/2023
|
ABDUL MOZID
|
0401013005WL048128
|
ABDUL MOZID
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151109
|
|
ABDUL MOZID
|
()
|
94
|
FEKAMARI
|
AS-01-013-005-002/829 ()
|
0401013005NRG23260120230484821
|
28/01/2023
|
MAHIRAN BIBI
|
0401013005WL048128
|
MAHIRAN BIBI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151079
|
|
MAHIRAN BIBI
|
()
|
95
|
FEKAMARI
|
AS-01-013-005-003/2736 ()
|
0401013005NRG23260120230485225
|
28/01/2023
|
SAHAR BANU
|
0401013005WL048157
|
SAHAR BANU
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151091
|
|
SAHAR BANU
|
()
|
96
|
FEKAMARI
|
AS-01-013-005-003/289 ()
|
0401013005NRG23260120230485311
|
28/01/2023
|
HASHIDA BEGUM
|
0401013005WL048163
|
HASHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151046
|
|
HASHIDA BEGUM
|
()
|
97
|
FEKAMARI
|
AS-01-013-005-003/3183 ()
|
0401013005NRG23260120230484726
|
28/01/2023
|
KHOTEJA BEGUM
|
0401013005WL048121
|
KHOTEJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150978
|
|
KHOTEJA BEGUM
|
()
|
98
|
FEKAMARI
|
AS-01-013-005-003/4572 ()
|
0401013005NRG23260120230484690
|
28/01/2023
|
MOHIMA BIBI
|
0401013005WL048119
|
MOHIMA BIBI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151164
|
|
MOHIMA BIBI
|
()
|
99
|
FEKAMARI
|
AS-01-013-005-003/4860 ()
|
0401013005NRG23260120230485349
|
28/01/2023
|
RASHENA KHATUN
|
0401013005WL048166
|
RASHENA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151047
|
|
RASHENA KHATUN
|
()
|
100
|
FEKAMARI
|
AS-01-013-005-003/558 ()
|
0401013005NRG23260120230485350
|
28/01/2023
|
ZAHIRUL ISLAM
|
0401013005WL048166
|
ZAHIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150938
|
|
ZAHIRUL ISLAM
|
()
|
101
|
FEKAMARI
|
AS-01-013-005-003/5764 ()
|
0401013005NRG23260120230484914
|
28/01/2023
|
AMIRJAN KHATUN
|
0401013005WL048135
|
AMIRJAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151122
|
|
AMIRJAN KHATUN
|
()
|
102
|
FEKAMARI
|
AS-01-013-005-003/953 ()
|
0401013005NRG23260120230484915
|
28/01/2023
|
MOHIMA BEWA
|
0401013005WL048135
|
MOHIMA BEWA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151143
|
|
MOHIMA BEWA
|
()
|
103
|
FEKAMARI
|
AS-01-013-005-004/1006 ()
|
0401013005NRG23260120230484790
|
28/01/2023
|
SOHAGI KHATUN
|
0401013005WL048126
|
SOHAGI KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150943
|
|
SOHAGI KHATUN
|
()
|
104
|
FEKAMARI
|
AS-01-013-005-004/1154 ()
|
0401013005NRG23260120230485023
|
28/01/2023
|
TASIRAN BIBI
|
0401013005WL048143
|
TASIRAN BIBI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151044
|
|
TASIRAN BIBI
|
()
|
105
|
FEKAMARI
|
AS-01-013-005-004/1179 ()
|
0401013005NRG23260120230485270
|
28/01/2023
|
BAHAR ALI
|
0401013005WL048160
|
BAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151127
|
|
BAHAR ALI
|
()
|
106
|
FEKAMARI
|
AS-01-013-005-004/1179 ()
|
0401013005NRG23260120230485272
|
28/01/2023
|
LATIFA BEGUM
|
0401013005WL048160
|
LATIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150999
|
|
LATIFA BEGUM
|
()
|
107
|
FEKAMARI
|
AS-01-013-005-004/1181 ()
|
0401013005NRG23260120230485377
|
28/01/2023
|
MOIFUL KHATUN
|
0401013005WL048168
|
MOIFUL KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150991
|
|
MOIFUL KHATUN
|
()
|
108
|
FEKAMARI
|
AS-01-013-005-004/1181 ()
|
0401013005NRG23260120230485376
|
28/01/2023
|
ZOYNAL ABEDIN
|
0401013005WL048168
|
ZOYNAL ABEDIN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150948
|
|
ZOYNAL ABEDIN
|
()
|
109
|
FEKAMARI
|
AS-01-013-005-004/1184 ()
|
0401013005NRG23260120230484980
|
28/01/2023
|
FAYJAN BIBI
|
0401013005WL048140
|
FAYJAN BIBI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151001
|
|
FAYJAN BIBI
|
()
|
110
|
FEKAMARI
|
AS-01-013-005-004/1272 ()
|
0401013005NRG23260120230484792
|
28/01/2023
|
AMENA KHATUN
|
0401013005WL048126
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151041
|
|
AMENA KHATUN
|
()
|
111
|
FEKAMARI
|
AS-01-013-005-004/1294 ()
|
0401013005NRG23260120230485370
|
28/01/2023
|
LALBHANU BEWA
|
0401013005WL048167
|
LALBHANU BEWA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150942
|
|
LALBHANU BEWA
|
()
|
112
|
FEKAMARI
|
AS-01-013-005-004/1349 ()
|
0401013005NRG23260120230484807
|
28/01/2023
|
FUL KHATUN
|
0401013005WL048127
|
FUL KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150996
|
|
FUL KHATUN
|
()
|
113
|
FEKAMARI
|
AS-01-013-005-004/1349 ()
|
0401013005NRG23260120230484805
|
28/01/2023
|
ISMIMA KHATUN
|
0401013005WL048127
|
ISMIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150992
|
|
ISMIMA KHATUN
|
()
|
114
|
FEKAMARI
|
AS-01-013-005-004/1349 ()
|
0401013005NRG23260120230484806
|
28/01/2023
|
NURIMA KHATUN
|
0401013005WL048127
|
NURIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151170
|
|
NURIMA KHATUN
|
()
|
115
|
FEKAMARI
|
AS-01-013-005-004/1351 ()
|
0401013005NRG23260120230485337
|
28/01/2023
|
HASENA KHATUN
|
0401013005WL048165
|
HASENA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150993
|
|
HASENA KHATUN
|
()
|
116
|
FEKAMARI
|
AS-01-013-005-004/1353 ()
|
0401013005NRG23260120230485340
|
28/01/2023
|
FIROJA KHATUN
|
0401013005WL048165
|
FIROJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151002
|
|
FIROJA KHATUN
|
()
|
117
|
FEKAMARI
|
AS-01-013-005-004/1358 ()
|
0401013005NRG23260120230484905
|
28/01/2023
|
GOLAPI KHATUN
|
0401013005WL048134
|
GOLAPI KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151104
|
|
GOLAPI KHATUN
|
()
|
118
|
FEKAMARI
|
AS-01-013-005-004/2097 ()
|
0401013005NRG23260120230485228
|
28/01/2023
|
MAMENA KHATUN
|
0401013005WL048157
|
MAMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151163
|
|
MAMENA KHATUN
|
()
|
119
|
FEKAMARI
|
AS-01-013-005-004/2098 ()
|
0401013005NRG23260120230485426
|
28/01/2023
|
SONA BANU
|
0401013005WL048171
|
SONA BANU
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150989
|
|
SONA BANU
|
()
|
120
|
FEKAMARI
|
AS-01-013-005-004/2104 ()
|
0401013005NRG23260120230484983
|
28/01/2023
|
AKLIMA KHATUN
|
0401013005WL048140
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151045
|
|
AKLIMA KHATUN
|
()
|
121
|
FEKAMARI
|
AS-01-013-005-004/2112 ()
|
0401013005NRG23260120230485289
|
28/01/2023
|
RONGMALA BEWA
|
0401013005WL048161
|
RONGMALA BEWA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151162
|
|
RONGMALA BEWA
|
()
|
122
|
FEKAMARI
|
AS-01-013-005-004/2152 ()
|
0401013005NRG23260120230485276
|
28/01/2023
|
JAHIRUL HOQUE
|
0401013005WL048160
|
JAHIRUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151138
|
|
JAHIRUL HOQUE
|
()
|
123
|
FEKAMARI
|
AS-01-013-005-004/2152 ()
|
0401013005NRG23260120230485278
|
28/01/2023
|
JAHURJAN BIBI
|
0401013005WL048160
|
JAHURJAN BIBI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150985
|
|
JAHURJAN BIBI
|
()
|
124
|
FEKAMARI
|
AS-01-013-005-004/2175 ()
|
0401013005NRG23260120230484694
|
28/01/2023
|
SARIFON BIBI
|
0401013005WL048119
|
SARIFON BIBI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151040
|
|
SARIFON BIBI
|
()
|
125
|
FEKAMARI
|
AS-01-013-005-004/2198 ()
|
0401013005NRG23260120230485372
|
28/01/2023
|
KODBHANU KHATUN
|
0401013005WL048167
|
KODBHANU KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150997
|
|
KODBHANU KHATUN
|
()
|
126
|
FEKAMARI
|
AS-01-013-005-004/2206 ()
|
0401013005NRG23260120230484841
|
28/01/2023
|
AMJAD HUSSAIN
|
0401013005WL048129
|
AMJAD HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150998
|
|
AMJAD HUSSAIN
|
()
|
127
|
FEKAMARI
|
AS-01-013-005-004/2206 ()
|
0401013005NRG23260120230484840
|
28/01/2023
|
FATEMA KHATUN
|
0401013005WL048129
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150990
|
|
FATEMA KHATUN
|
()
|
128
|
FEKAMARI
|
AS-01-013-005-004/2336 ()
|
0401013005NRG23260120230484810
|
28/01/2023
|
JAYEDA BEWA
|
0401013005WL048127
|
JAYEDA BEWA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150952
|
|
JAYEDA BEWA
|
()
|
129
|
FEKAMARI
|
AS-01-013-005-004/2466 ()
|
0401013005NRG23260120230485230
|
28/01/2023
|
NURIJA KHATUN
|
0401013005WL048157
|
NURIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151083
|
|
NURIJA KHATUN
|
()
|
130
|
FEKAMARI
|
AS-01-013-005-004/2523 ()
|
0401013005NRG23260120230484743
|
28/01/2023
|
SUNDARI KHATUN
|
0401013005WL048122
|
SUNDARI KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150982
|
|
SUNDARI KHATUN
|
()
|
131
|
FEKAMARI
|
AS-01-013-005-004/2670 ()
|
0401013005NRG23260120230484847
|
28/01/2023
|
REBA KHATUN
|
0401013005WL048130
|
REBA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151106
|
|
REBA KHATUN
|
()
|
132
|
FEKAMARI
|
AS-01-013-005-004/2671 ()
|
0401013005NRG23260120230484848
|
28/01/2023
|
HATEM ALI
|
0401013005WL048130
|
HATEM ALI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151108
|
|
HATEM ALI
|
()
|
133
|
FEKAMARI
|
AS-01-013-005-004/2671 ()
|
0401013005NRG23260120230484850
|
28/01/2023
|
SAMILA KHATUN
|
0401013005WL048130
|
SAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150988
|
|
SAMILA KHATUN
|
()
|
134
|
FEKAMARI
|
AS-01-013-005-004/2675 ()
|
0401013005NRG23260120230484852
|
28/01/2023
|
NASIMAN BIBI
|
0401013005WL048130
|
NASIMAN BIBI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151096
|
|
NASIMAN BIBI
|
()
|
135
|
FEKAMARI
|
AS-01-013-005-004/2675 ()
|
0401013005NRG23260120230484853
|
28/01/2023
|
OHIDA KHATUN
|
0401013005WL048130
|
OHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151000
|
|
OHIDA KHATUN
|
()
|
136
|
FEKAMARI
|
AS-01-013-005-004/2676 ()
|
0401013005NRG23260120230484859
|
28/01/2023
|
ZIYARUL ISLAM
|
0401013005WL048131
|
ZIYARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151028
|
|
ZIYARUL ISLAM
|
()
|
137
|
FEKAMARI
|
AS-01-013-005-004/2686 ()
|
0401013005NRG23260120230484864
|
28/01/2023
|
AKHLIMA KHATUN
|
0401013005WL048131
|
AKHLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151043
|
|
AKHLIMA KHATUN
|
()
|
138
|
FEKAMARI
|
AS-01-013-005-004/2686 ()
|
0401013005NRG23260120230484865
|
28/01/2023
|
TASIRON BIBI
|
0401013005WL048131
|
TASIRON BIBI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151032
|
|
TASIRON BIBI
|
()
|
139
|
FEKAMARI
|
AS-01-013-005-004/2691 ()
|
0401013005NRG23260120230484866
|
28/01/2023
|
ASRAB ALI
|
0401013005WL048131
|
ASRAB ALI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151035
|
|
ASRAB ALI
|
()
|
140
|
FEKAMARI
|
AS-01-013-005-004/2691 ()
|
0401013005NRG23260120230484867
|
28/01/2023
|
BASA KHATUN
|
0401013005WL048131
|
BASA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151036
|
|
BASA KHATUN
|
()
|
141
|
FEKAMARI
|
AS-01-013-005-004/2693 ()
|
0401013005NRG23260120230484878
|
28/01/2023
|
TARA BHANU
|
0401013005WL048132
|
TARA BHANU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470150987
|
|
TARA BHANU
|
()
|
142
|
FEKAMARI
|
AS-01-013-005-004/3072 ()
|
0401013005NRG23260120230485232
|
28/01/2023
|
JOYGAN BEWA
|
0401013005WL048158
|
JOYGAN BEWA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151144
|
|
JOYGAN BEWA
|
()
|
143
|
FEKAMARI
|
AS-01-013-005-004/3072 ()
|
0401013005NRG23260120230485234
|
28/01/2023
|
SAHERA BHANU
|
0401013005WL048158
|
SAHERA BHANU
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151031
|
|
SAHERA BHANU
|
()
|
144
|
FEKAMARI
|
AS-01-013-005-004/3077 ()
|
0401013005NRG23260120230485237
|
28/01/2023
|
AMJAT ALI
|
0401013005WL048158
|
AMJAT ALI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151089
|
|
AMJAT ALI
|
()
|
145
|
FEKAMARI
|
AS-01-013-005-004/3077 ()
|
0401013005NRG23260120230485235
|
28/01/2023
|
SUBURA KHATUN
|
0401013005WL048158
|
SUBURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151088
|
|
SUBURA KHATUN
|
()
|
146
|
FEKAMARI
|
AS-01-013-005-004/3150 ()
|
0401013005NRG23260120230484892
|
28/01/2023
|
KALIMAN NESA
|
0401013005WL048133
|
KALIMAN NESA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150947
|
|
KALIMAN NESA
|
()
|
147
|
FEKAMARI
|
AS-01-013-005-004/3156 ()
|
0401013005NRG23260120230484883
|
28/01/2023
|
SONALI KHATUN
|
0401013005WL048132
|
SONALI KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151073
|
|
SONALI KHATUN
|
()
|
148
|
FEKAMARI
|
AS-01-013-005-004/4503 ()
|
0401013005NRG23260120230485391
|
28/01/2023
|
ABU JAFAR HUSSAIN
|
0401013005WL048169
|
ABU JAFAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150940
|
|
ABU JAFAR HUSSAIN
|
()
|
149
|
FEKAMARI
|
AS-01-013-005-004/4503 ()
|
0401013005NRG23260120230485389
|
28/01/2023
|
SAHAJUDDIN
|
0401013005WL048169
|
SAHAJUDDIN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151148
|
|
SAHAJUDDIN
|
()
|
150
|
FEKAMARI
|
AS-01-013-005-004/4584-A ()
|
0401013005NRG23260120230485392
|
28/01/2023
|
ASMA KHATUN
|
0401013005WL048169
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151038
|
|
ASMA KHATUN
|
()
|
151
|
FEKAMARI
|
AS-01-013-005-004/4585 ()
|
0401013005NRG23260120230485393
|
28/01/2023
|
AKLIMA KHATUN
|
0401013005WL048169
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151034
|
|
AKLIMA KHATUN
|
()
|
152
|
FEKAMARI
|
AS-01-013-005-004/653 ()
|
0401013005NRG23260120230484755
|
28/01/2023
|
ZOHERA KHATUN
|
0401013005WL048123
|
ZOHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151030
|
|
ZOHERA KHATUN
|
()
|
153
|
FEKAMARI
|
AS-01-013-005-004/77 ()
|
0401013005NRG23260120230484783
|
28/01/2023
|
NUR ZAHAN
|
0401013005WL048125
|
NUR ZAHAN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151126
|
|
NUR ZAHAN
|
()
|
154
|
FEKAMARI
|
AS-01-013-005-004/83 ()
|
0401013005NRG23260120230484695
|
28/01/2023
|
PARISHKAR BEWA
|
0401013005WL048119
|
PARISHKAR BEWA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150986
|
|
PARISHKAR BEWA
|
()
|
155
|
FEKAMARI
|
AS-01-013-005-004/83 ()
|
0401013005NRG23260120230484697
|
28/01/2023
|
ZOYFUL KHATUN
|
0401013005WL048119
|
ZOYFUL KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151169
|
|
ZOYFUL KHATUN
|
()
|
156
|
FEKAMARI
|
AS-01-013-005-004/879 ()
|
0401013005NRG23260120230485173
|
28/01/2023
|
NASER ALI
|
0401013005WL048153
|
NASER ALI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151117
|
|
NASER ALI
|
()
|
157
|
FEKAMARI
|
AS-01-013-005-004/879 ()
|
0401013005NRG23260120230485172
|
28/01/2023
|
UMME KULSUM
|
0401013005WL048153
|
UMME KULSUM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151042
|
|
UMME KULSUM
|
()
|
158
|
FEKAMARI
|
AS-01-013-005-004/880 ()
|
0401013005NRG23260120230484794
|
28/01/2023
|
MOKLEDA BEGUM
|
0401013005WL048126
|
MOKLEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151159
|
|
MOKLEDA BEGUM
|
()
|
159
|
FEKAMARI
|
AS-01-013-005-004/880 ()
|
0401013005NRG23260120230484795
|
28/01/2023
|
MUNJILA KHATUN
|
0401013005WL048126
|
MUNJILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151029
|
|
MUNJILA KHATUN
|
()
|
160
|
FEKAMARI
|
AS-01-013-005-005/2824 ()
|
0401013005NRG23260120230484973
|
28/01/2023
|
RUNUKA BEGUM
|
0401013005WL048139
|
RUNUKA BEGUM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151068
|
|
RUNUKA BEGUM
|
()
|
161
|
FEKAMARI
|
AS-01-013-005-005/3051 ()
|
0401013005NRG23260120230484941
|
28/01/2023
|
AMIRAN KHATUN
|
0401013005WL048136
|
AMIRAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151118
|
|
AMIRAN KHATUN
|
()
|
162
|
FEKAMARI
|
AS-01-013-005-005/3051 ()
|
0401013005NRG23260120230484942
|
28/01/2023
|
KASIMA KHATUN
|
0401013005WL048136
|
KASIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150984
|
|
KASIMA KHATUN
|
()
|
163
|
FEKAMARI
|
AS-01-013-005-005/3055 ()
|
0401013005NRG23260120230484954
|
28/01/2023
|
MUSLEMA KHATUN
|
0401013005WL048137
|
MUSLEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150983
|
|
MUSLEMA KHATUN
|
()
|
164
|
FEKAMARI
|
AS-01-013-005-005/3085 ()
|
0401013005NRG23260120230484977
|
28/01/2023
|
TANJIRA BEGUM
|
0401013005WL048139
|
TANJIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151072
|
|
TANJIRA BEGUM
|
()
|
165
|
FEKAMARI
|
AS-01-013-005-005/3357 ()
|
0401013005NRG23260120230484987
|
28/01/2023
|
AMENA KHATUN
|
0401013005WL048140
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151168
|
|
AMENA KHATUN
|
()
|
166
|
FEKAMARI
|
AS-01-013-005-005/3357 ()
|
0401013005NRG23260120230484986
|
28/01/2023
|
MISS ARMINA KHATUN
|
0401013005WL048140
|
MISS ARMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151123
|
|
MISS ARMINA KHATUN
|
()
|
167
|
FEKAMARI
|
AS-01-013-005-005/4542 ()
|
0401013005NRG23260120230485428
|
28/01/2023
|
GUL MANJAN
|
0401013005WL048171
|
GUL MANJAN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151119
|
|
GUL MANJAN
|
()
|
168
|
FEKAMARI
|
AS-01-013-005-005/4542 ()
|
0401013005NRG23260120230485427
|
28/01/2023
|
KAJALI KHATUN
|
0401013005WL048171
|
KAJALI KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151165
|
|
KAJALI KHATUN
|
()
|
169
|
FEKAMARI
|
AS-01-013-005-005/4542 ()
|
0401013005NRG23260120230485429
|
28/01/2023
|
NUREJA KHATUN
|
0401013005WL048171
|
NUREJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151112
|
|
NUREJA KHATUN
|
()
|
170
|
FEKAMARI
|
AS-01-013-005-005/5499 ()
|
0401013005NRG23260120230484923
|
28/01/2023
|
ABDUL HOQUE
|
0401013005WL048135
|
ABDUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151161
|
|
ABDUL HOQUE
|
()
|
171
|
FEKAMARI
|
AS-01-013-005-005/847 ()
|
0401013005NRG23260120230484929
|
28/01/2023
|
FUL BEGUM
|
0401013005WL048135
|
FUL BEGUM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150979
|
|
FUL BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
507006
|
507006
|
|
|
|
|
|
|
|
172
|
FEKAMARI
|
AS-01-013-005-002/1936 ()
|
0401013005NRG23260120230484989
|
28/01/2023
|
FARIMA KHATUN
|
0401013005WL048141
|
FARIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150907
|
|
FARIMA KHATUN
|
()
|
173
|
FEKAMARI
|
AS-01-013-005-002/1936 ()
|
0401013005NRG23260120230484990
|
28/01/2023
|
RABEYA KHATUN
|
0401013005WL048141
|
RABEYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151065
|
|
RABEYA KHATUN
|
()
|
174
|
FEKAMARI
|
AS-01-013-005-002/1937 ()
|
0401013005NRG23260120230485419
|
28/01/2023
|
MOHIAR ALI
|
0401013005WL048171
|
MOHIAR ALI
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150884
|
|
MOHIAR ALI
|
()
|
175
|
FEKAMARI
|
AS-01-013-005-002/1942 ()
|
0401013005NRG23260120230485222
|
28/01/2023
|
UMILA KHATUN
|
0401013005WL048157
|
UMILA KHATUN
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151063
|
|
UMILA KHATUN
|
()
|
176
|
FEKAMARI
|
AS-01-013-005-002/4400 ()
|
0401013005NRG23260120230485260
|
28/01/2023
|
GOLAPI KHATUN
|
0401013005WL048159
|
GOLAPI KHATUN
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151062
|
|
GOLAPI KHATUN
|
()
|
177
|
FEKAMARI
|
AS-01-013-005-003/560 ()
|
0401013005NRG23260120230485226
|
28/01/2023
|
MOTIAR ROHMAN
|
0401013005WL048157
|
MOTIAR ROHMAN
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150877
|
|
MOTIAR ROHMAN
|
()
|
178
|
FEKAMARI
|
AS-01-013-005-005/2663 ()
|
0401013005NRG23260120230484871
|
28/01/2023
|
AMESA KHATUN
|
0401013005WL048131
|
AMESA KHATUN
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151064
|
|
AMESA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
179
|
FEKAMARI
|
AS-01-013-005-002/1944 ()
|
0401013005NRG23260120230484931
|
28/01/2023
|
MUKTAR HUSSAIN
|
0401013005WL048136
|
MUKTAR HUSSAIN
|
00354
|
PUNB0110220
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470150931
|
|
MUKTAR HUSSAIN
|
()
|
180
|
FEKAMARI
|
AS-01-013-005-004/1145 ()
|
0401013005NRG23260120230485335
|
28/01/2023
|
AJIRAN BIBI
|
0401013005WL048165
|
AJIRAN BIBI
|
00354
|
PUNB0110220
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150935
|
|
AJIRAN BIBI
|
()
|
181
|
FEKAMARI
|
AS-01-013-005-004/1145 ()
|
0401013005NRG23260120230485334
|
28/01/2023
|
SHORIPON NESSA
|
0401013005WL048165
|
SHORIPON NESSA
|
00354
|
PUNB0110220
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150936
|
|
SHORIPON NESSA
|
()
|
182
|
FEKAMARI
|
AS-01-013-005-004/3852 ()
|
0401013005NRG23260120230484745
|
28/01/2023
|
IDRIS ALI
|
0401013005WL048122
|
IDRIS ALI
|
00354
|
PUNB0110220
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150932
|
|
IDRIS ALI
|
()
|
183
|
FEKAMARI
|
AS-01-013-005-004/3985 ()
|
0401013005NRG23260120230484733
|
28/01/2023
|
AKKAS ALI
|
0401013005WL048121
|
AKKAS ALI
|
00354
|
PUNB0110220
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150933
|
|
AKKAS ALI
|
()
|
184
|
FEKAMARI
|
AS-01-013-005-004/3985 ()
|
0401013005NRG23260120230484732
|
28/01/2023
|
ZAKARIA
|
0401013005WL048121
|
ZAKARIA
|
00354
|
PUNB0110220
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150934
|
|
ZAKARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
185
|
FEKAMARI
|
AS-01-013-005-004/653 ()
|
0401013005NRG23260120230484757
|
28/01/2023
|
MOZZINA KHATUN
|
0401013005WL048123
|
MOZZINA KHATUN
|
00415
|
SBIN0007416
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151171
|
|
MR MOZZINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
186
|
FEKAMARI
|
AS-01-013-005-001/1962 ()
|
0401013005NRG23260120230485418
|
28/01/2023
|
ZAMELA KHATUN
|
0401013005WL048171
|
ZAMELA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151290
|
|
MRS JAMELA KHATUN
|
()
|
187
|
FEKAMARI
|
AS-01-013-005-001/3531 ()
|
0401013005NRG23260120230484828
|
28/01/2023
|
HASINA KHATUN
|
0401013005WL048129
|
HASINA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151178
|
|
MISS HASINA KHATUN
|
()
|
188
|
FEKAMARI
|
AS-01-013-005-001/5147 ()
|
0401013005NRG23260120230484760
|
28/01/2023
|
ABDUR ROUF SARKER
|
0401013005WL048124
|
ABDUR ROUF SARKER
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151219
|
|
MD ABDUR ROUF SARKER
|
()
|
189
|
FEKAMARI
|
AS-01-013-005-002/1072 ()
|
0401013005NRG23260120230484736
|
28/01/2023
|
SAMSUL HOQUE
|
0401013005WL048122
|
SAMSUL HOQUE
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150925
|
|
MRS HAMIDA KHATUN
|
()
|
190
|
FEKAMARI
|
AS-01-013-005-002/1533 ()
|
0401013005NRG23260120230485330
|
28/01/2023
|
AKHERUZZAMAN
|
0401013005WL048165
|
AKHERUZZAMAN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151176
|
|
MR AKHERUZ ZAMAN
|
()
|
191
|
FEKAMARI
|
AS-01-013-005-002/1533 ()
|
0401013005NRG23260120230485331
|
28/01/2023
|
AKHERUZZAMAN
|
0401013005WL048165
|
AKHERUZZAMAN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151172
|
|
MRS SHEFALI KHATUN
|
()
|
192
|
FEKAMARI
|
AS-01-013-005-002/1533 ()
|
0401013005NRG23260120230485332
|
28/01/2023
|
EMRANA BEGUM
|
0401013005WL048165
|
EMRANA BEGUM
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151314
|
|
MRS EMRANA BEGUM
|
()
|
193
|
FEKAMARI
|
AS-01-013-005-002/1942 ()
|
0401013005NRG23260120230485224
|
28/01/2023
|
ROZINA KHATUN
|
0401013005WL048157
|
ROZINA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150953
|
|
MRS ROZINA KHATUN
|
()
|
194
|
FEKAMARI
|
AS-01-013-005-002/1944 ()
|
0401013005NRG23260120230484932
|
28/01/2023
|
ANARKOLI BEGUM
|
0401013005WL048136
|
ANARKOLI BEGUM
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470150888
|
|
MRS ANARKULI BEGUM
|
()
|
195
|
FEKAMARI
|
AS-01-013-005-002/206 ()
|
0401013005NRG23260120230484887
|
28/01/2023
|
MAHILA KHATUN
|
0401013005WL048133
|
MAHILA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150924
|
|
MRS MAHILA KHATUN
|
()
|
196
|
FEKAMARI
|
AS-01-013-005-002/206 ()
|
0401013005NRG23260120230484888
|
28/01/2023
|
NURIMA KHATUN
|
0401013005WL048133
|
NURIMA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150923
|
|
MRS NURIMA KHATUN
|
()
|
197
|
FEKAMARI
|
AS-01-013-005-002/231 ()
|
0401013005NRG23260120230485251
|
28/01/2023
|
ABU FARRAH
|
0401013005WL048159
|
ABU FARRAH
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151175
|
|
MR ABU FARRAH
|
()
|
198
|
FEKAMARI
|
AS-01-013-005-002/231 ()
|
0401013005NRG23260120230485252
|
28/01/2023
|
NURZAHAN
|
0401013005WL048159
|
NURZAHAN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151179
|
|
NUR JAHAN BEGUM
|
()
|
199
|
FEKAMARI
|
AS-01-013-005-002/231 ()
|
0401013005NRG23260120230485253
|
28/01/2023
|
SAHARA KHATUN
|
0401013005WL048159
|
SAHARA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150927
|
|
MRS SAHERA KHATUN
|
()
|
200
|
FEKAMARI
|
AS-01-013-005-002/238 ()
|
0401013005NRG23260120230484994
|
28/01/2023
|
AKHIRUL ISLAM
|
0401013005WL048141
|
AKHIRUL ISLAM
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150918
|
|
MR AKIRUL ISLAM
|
()
|
201
|
FEKAMARI
|
AS-01-013-005-002/2614 ()
|
0401013005NRG23260120230484775
|
28/01/2023
|
HOJRAT ALI
|
0401013005WL048125
|
HOJRAT ALI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150862
|
|
MR NUR ISLAM
|
()
|
202
|
FEKAMARI
|
AS-01-013-005-002/2696 ()
|
0401013005NRG23260120230484958
|
28/01/2023
|
GIAS UDDIN
|
0401013005WL048138
|
GIAS UDDIN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151280
|
|
MR GIAS UDDIN
|
()
|
203
|
FEKAMARI
|
AS-01-013-005-002/2936 ()
|
0401013005NRG23260120230485362
|
28/01/2023
|
MOULANA ABDUS SUBHAN
|
0401013005WL048167
|
MOULANA ABDUS SUBHAN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151174
|
|
MR MOULANA ABDUS SUBHAN
|
()
|
204
|
FEKAMARI
|
AS-01-013-005-002/2952 ()
|
0401013005NRG23260120230484737
|
28/01/2023
|
LAL MIAH
|
0401013005WL048122
|
LAL MIAH
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151253
|
|
MR LAL MIAH
|
()
|
205
|
FEKAMARI
|
AS-01-013-005-002/3151 ()
|
0401013005NRG23260120230485325
|
28/01/2023
|
IMARAN HUSSAIN
|
0401013005WL048164
|
IMARAN HUSSAIN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Rejected
|
04/02/2023
|
|
8470150914
|
Account closed
|
|
|
206
|
FEKAMARI
|
AS-01-013-005-002/3214 ()
|
0401013005NRG23260120230485167
|
28/01/2023
|
SADEK ALI
|
0401013005WL048153
|
SADEK ALI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151208
|
|
MR SADEK ALI
|
()
|
207
|
FEKAMARI
|
AS-01-013-005-002/3257 ()
|
0401013005NRG23260120230485285
|
28/01/2023
|
MANTU MIAH
|
0401013005WL048161
|
MANTU MIAH
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150958
|
|
MR MANTU MIAH
|
()
|
208
|
FEKAMARI
|
AS-01-013-005-002/3258 ()
|
0401013005NRG23260120230485299
|
28/01/2023
|
MOJAHARUL ISLAM
|
0401013005WL048162
|
MOJAHARUL ISLAM
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151183
|
|
MR MOJAHARUL ISLAM
|
()
|
209
|
FEKAMARI
|
AS-01-013-005-002/3284 ()
|
0401013005NRG23260120230485306
|
28/01/2023
|
MEENA BEGUM
|
0401013005WL048163
|
MEENA BEGUM
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150955
|
|
MRS MEENA BEGUM
|
()
|
210
|
FEKAMARI
|
AS-01-013-005-002/3284 ()
|
0401013005NRG23260120230485307
|
28/01/2023
|
MOSREQUL ANOWAR ISLAM
|
0401013005WL048163
|
MOSREQUL ANOWAR ISLAM
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151215
|
|
MOSREQUL ANOWER ISLAM
|
()
|
211
|
FEKAMARI
|
AS-01-013-005-002/3288 ()
|
0401013005NRG23260120230485333
|
28/01/2023
|
MINA BEGUM
|
0401013005WL048165
|
MINA BEGUM
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151285
|
|
MS MD MUZAHIDUL ISLAM
|
()
|
212
|
FEKAMARI
|
AS-01-013-005-002/37 ()
|
0401013005NRG23260120230484938
|
28/01/2023
|
SIDDIK ALI
|
0401013005WL048136
|
SIDDIK ALI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151180
|
|
MRS MISS SHELINA KHATUN
|
()
|
213
|
FEKAMARI
|
AS-01-013-005-002/4505 ()
|
0401013005NRG23260120230484674
|
28/01/2023
|
ADORI KHATUN
|
0401013005WL048118
|
ADORI KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151271
|
|
MISS ZANOKA YESMIN
|
()
|
214
|
FEKAMARI
|
AS-01-013-005-002/4545 ()
|
0401013005NRG23260120230484686
|
28/01/2023
|
KORIFUL ISLAM
|
0401013005WL048119
|
KORIFUL ISLAM
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150865
|
|
MR KORIFUL ISLAM
|
()
|
215
|
FEKAMARI
|
AS-01-013-005-002/4546 ()
|
0401013005NRG23260120230484676
|
28/01/2023
|
SHAHAB ALI
|
0401013005WL048118
|
SHAHAB ALI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151258
|
|
MR SHAHAB ALI
|
()
|
216
|
FEKAMARI
|
AS-01-013-005-002/522 ()
|
0401013005NRG23260120230485000
|
28/01/2023
|
GOL NEHAR
|
0401013005WL048141
|
GOL NEHAR
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151272
|
|
MR AFZALUR ROHMAN
|
()
|
217
|
FEKAMARI
|
AS-01-013-005-003/1032 ()
|
0401013005NRG23260120230485020
|
28/01/2023
|
KOBBAS ALI
|
0401013005WL048143
|
KOBBAS ALI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150912
|
|
MR KOBBAS ALI
|
()
|
218
|
FEKAMARI
|
AS-01-013-005-003/1032 ()
|
0401013005NRG23260120230485019
|
28/01/2023
|
RONJU KHATUN
|
0401013005WL048143
|
RONJU KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150913
|
|
MRS RANJU KHATUN
|
()
|
219
|
FEKAMARI
|
AS-01-013-005-003/1464 ()
|
0401013005NRG23260120230485287
|
28/01/2023
|
ROFIQUL ISLAM
|
0401013005WL048161
|
ROFIQUL ISLAM
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151306
|
|
MR ROFIQULISLAM ISLAM
|
()
|
220
|
FEKAMARI
|
AS-01-013-005-003/1464 ()
|
0401013005NRG23260120230485286
|
28/01/2023
|
SHAYMONA BEGUM
|
0401013005WL048161
|
SHAYMONA BEGUM
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151275
|
|
MRS SHAYMONA BEGUM
|
()
|
221
|
FEKAMARI
|
AS-01-013-005-003/1485 ()
|
0401013005NRG23260120230485205
|
28/01/2023
|
MOHUBAR RAHMAN
|
0401013005WL048156
|
MOHUBAR RAHMAN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151229
|
|
MR MAHIBUR RAHMAN
|
()
|
222
|
FEKAMARI
|
AS-01-013-005-003/1598 ()
|
0401013005NRG23260120230484753
|
28/01/2023
|
HOUSI BIBI
|
0401013005WL048123
|
HOUSI BIBI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151262
|
|
MRS HAUSI BIBI
|
()
|
223
|
FEKAMARI
|
AS-01-013-005-003/1738 ()
|
0401013005NRG23260120230484829
|
28/01/2023
|
HALEM MONDAL
|
0401013005WL048129
|
HALEM MONDAL
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151235
|
|
MR HALEM MONDAL
|
()
|
224
|
FEKAMARI
|
AS-01-013-005-003/1738 ()
|
0401013005NRG23260120230484831
|
28/01/2023
|
SOYFUL MALLIK
|
0401013005WL048129
|
SOYFUL MALLIK
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151207
|
|
MR SOYFUL MULLIK
|
()
|
225
|
FEKAMARI
|
AS-01-013-005-003/1749 ()
|
0401013005NRG23260120230484844
|
28/01/2023
|
SULTAN AMIN MOLLAH
|
0401013005WL048130
|
SULTAN AMIN MOLLAH
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151281
|
|
MR SULTAN AMIN MOLLAH
|
()
|
226
|
FEKAMARI
|
AS-01-013-005-003/1872 ()
|
0401013005NRG23260120230484834
|
28/01/2023
|
SHAKIL AHMED
|
0401013005WL048129
|
SHAKIL AHMED
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151213
|
|
MR SHAKIL AHMED
|
()
|
227
|
FEKAMARI
|
AS-01-013-005-003/1872 ()
|
0401013005NRG23260120230484833
|
28/01/2023
|
SOKINA KHATUN
|
0401013005WL048129
|
SOKINA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151286
|
|
MRS SOKINA KHATUN
|
()
|
228
|
FEKAMARI
|
AS-01-013-005-003/1873 ()
|
0401013005NRG23260120230484776
|
28/01/2023
|
KAMLA KHATUN BEWA
|
0401013005WL048125
|
KAMLA KHATUN BEWA
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150911
|
|
MRS SANTI BEGUM
|
()
|
229
|
FEKAMARI
|
AS-01-013-005-003/1873 ()
|
0401013005NRG23260120230484777
|
28/01/2023
|
ROHIMA KHATUN
|
0401013005WL048125
|
ROHIMA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151288
|
|
MRS RAHIMA KHATUN
|
()
|
230
|
FEKAMARI
|
AS-01-013-005-003/1873 ()
|
0401013005NRG23260120230484778
|
28/01/2023
|
SANTI BEGUM
|
0401013005WL048125
|
SANTI BEGUM
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150910
|
|
MRS SANTI BEGUM
|
()
|
231
|
FEKAMARI
|
AS-01-013-005-003/1962 ()
|
0401013005NRG23260120230484800
|
28/01/2023
|
JONAB ALI
|
0401013005WL048127
|
JONAB ALI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151232
|
|
MR JONAB ALI
|
()
|
232
|
FEKAMARI
|
AS-01-013-005-003/1962 ()
|
0401013005NRG23260120230484799
|
28/01/2023
|
KITAP ALI
|
0401013005WL048127
|
KITAP ALI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151233
|
|
MR KITAP ALI
|
()
|
233
|
FEKAMARI
|
AS-01-013-005-003/1962 ()
|
0401013005NRG23260120230484798
|
28/01/2023
|
ROHIMA KHATUN
|
0401013005WL048127
|
ROHIMA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151185
|
|
MRS ROHIMA KHATUN
|
()
|
234
|
FEKAMARI
|
AS-01-013-005-003/1964 ()
|
0401013005NRG23260120230484835
|
28/01/2023
|
JIAT SIKDAR
|
0401013005WL048129
|
JIAT SIKDAR
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150922
|
|
MR JIAT SIKDAR
|
()
|
235
|
FEKAMARI
|
AS-01-013-005-003/1964 ()
|
0401013005NRG23260120230484836
|
28/01/2023
|
MARJINA KHATUN
|
0401013005WL048129
|
MARJINA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151217
|
|
MRS MARJINA KHATUN
|
()
|
236
|
FEKAMARI
|
AS-01-013-005-003/1973 ()
|
0401013005NRG23260120230484780
|
28/01/2023
|
ASMA KHATUN
|
0401013005WL048125
|
ASMA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151212
|
|
MRS ASMA KHATUN
|
()
|
237
|
FEKAMARI
|
AS-01-013-005-003/1973 ()
|
0401013005NRG23260120230484782
|
28/01/2023
|
ASUR UDDIN
|
0401013005WL048125
|
ASUR UDDIN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151204
|
|
MR ASUR UDDIN SHEIKH
|
()
|
238
|
FEKAMARI
|
AS-01-013-005-003/1973 ()
|
0401013005NRG23260120230484781
|
28/01/2023
|
RAHILA KHATUN
|
0401013005WL048125
|
RAHILA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151203
|
|
MRS RAHILA KHATUN
|
()
|
239
|
FEKAMARI
|
AS-01-013-005-003/1973 ()
|
0401013005NRG23260120230484779
|
28/01/2023
|
RAJEK ALI
|
0401013005WL048125
|
RAJEK ALI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151277
|
|
MR ASHIDUL ISLAM
|
()
|
240
|
FEKAMARI
|
AS-01-013-005-003/2230 ()
|
0401013005NRG23260120230484838
|
28/01/2023
|
MOMIRUL ISLAM
|
0401013005WL048129
|
MOMIRUL ISLAM
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151241
|
|
MR MD MOMIRUL ISLAM
|
()
|
241
|
FEKAMARI
|
AS-01-013-005-003/2244 ()
|
0401013005NRG23260120230485425
|
28/01/2023
|
MAHAR ALI
|
0401013005WL048171
|
MAHAR ALI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151267
|
|
MR MAHAR ALI
|
()
|
242
|
FEKAMARI
|
AS-01-013-005-003/2253 ()
|
0401013005NRG23260120230484968
|
28/01/2023
|
ASMINA YEASMIN
|
0401013005WL048139
|
ASMINA YEASMIN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151259
|
|
MRS ASMINA YEASMIN
|
()
|
243
|
FEKAMARI
|
AS-01-013-005-003/2253 ()
|
0401013005NRG23260120230484967
|
28/01/2023
|
SAHIDUR ISLAM
|
0401013005WL048139
|
SAHIDUR ISLAM
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151309
|
|
MR SAHIDUR ISLAM
|
()
|
244
|
FEKAMARI
|
AS-01-013-005-003/2256 ()
|
0401013005NRG23260120230484784
|
28/01/2023
|
JOBED ALI
|
0401013005WL048126
|
JOBED ALI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151274
|
|
MR JABED ALI
|
()
|
245
|
FEKAMARI
|
AS-01-013-005-003/2256 ()
|
0401013005NRG23260120230484785
|
28/01/2023
|
MORZINA KHATUN
|
0401013005WL048126
|
MORZINA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151289
|
|
MRS MISS MORZIMA KHATUN
|
()
|
246
|
FEKAMARI
|
AS-01-013-005-003/2256 ()
|
0401013005NRG23260120230484786
|
28/01/2023
|
SAHIDA KHATUN
|
0401013005WL048126
|
SAHIDA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151248
|
|
MRS SAHIDA KHATUN
|
()
|
247
|
FEKAMARI
|
AS-01-013-005-003/2642 ()
|
0401013005NRG23260120230485022
|
28/01/2023
|
SHUKU MUDDIN
|
0401013005WL048143
|
SHUKU MUDDIN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151273
|
|
MR SHUKU MUDDIN
|
()
|
248
|
FEKAMARI
|
AS-01-013-005-003/2653 ()
|
0401013005NRG23260120230484804
|
28/01/2023
|
ANOWAR HUSSAIN
|
0401013005WL048127
|
ANOWAR HUSSAIN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151287
|
|
MR ANOWAR HOSSAIN
|
()
|
249
|
FEKAMARI
|
AS-01-013-005-003/2653 ()
|
0401013005NRG23260120230484802
|
28/01/2023
|
GAJIBAR RAHMAN
|
0401013005WL048127
|
GAJIBAR RAHMAN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151240
|
|
MR GAJIBAR RAHMAN
|
()
|
250
|
FEKAMARI
|
AS-01-013-005-003/2653 ()
|
0401013005NRG23260120230484803
|
28/01/2023
|
NABIRAN BIBI
|
0401013005WL048127
|
NABIRAN BIBI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151210
|
|
MRS NABIRAN BIBI
|
()
|
251
|
FEKAMARI
|
AS-01-013-005-003/289 ()
|
0401013005NRG23260120230485312
|
28/01/2023
|
MOYUR ALI
|
0401013005WL048163
|
MOYUR ALI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151231
|
|
MR MUJAHARUL ISLAM
|
()
|
252
|
FEKAMARI
|
AS-01-013-005-003/289 ()
|
0401013005NRG23260120230485310
|
28/01/2023
|
MOZAHARUL ISLAM
|
0401013005WL048163
|
MOZAHARUL ISLAM
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151230
|
|
MR MUJAHARUL ISLAM
|
()
|
253
|
FEKAMARI
|
AS-01-013-005-003/2906 ()
|
0401013005NRG23260120230484766
|
28/01/2023
|
RONJU SHEIKH
|
0401013005WL048124
|
RONJU SHEIKH
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151251
|
|
MR RONJU SHEIKH
|
()
|
254
|
FEKAMARI
|
AS-01-013-005-003/2906 ()
|
0401013005NRG23260120230484767
|
28/01/2023
|
SALEHA KHATUN
|
0401013005WL048124
|
SALEHA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151201
|
|
MRS SALEHA KHATUN
|
()
|
255
|
FEKAMARI
|
AS-01-013-005-003/292 ()
|
0401013005NRG23260120230484689
|
28/01/2023
|
MUNJILA KHATUN
|
0401013005WL048119
|
MUNJILA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151244
|
|
MR SHIRAZUL HOQUE
|
()
|
256
|
FEKAMARI
|
AS-01-013-005-003/292 ()
|
0401013005NRG23260120230484687
|
28/01/2023
|
SHIRAZUL HOQUE
|
0401013005WL048119
|
SHIRAZUL HOQUE
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151245
|
|
MR SHIRAZUL HOQUE
|
()
|
257
|
FEKAMARI
|
AS-01-013-005-003/292 ()
|
0401013005NRG23260120230484688
|
28/01/2023
|
SORBHENU KHATUN
|
0401013005WL048119
|
SORBHENU KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151214
|
|
MISS SHORBHENU KHATUN
|
()
|
258
|
FEKAMARI
|
AS-01-013-005-003/3038 ()
|
0401013005NRG23260120230484963
|
28/01/2023
|
SARJINA KHATUN
|
0401013005WL048138
|
SARJINA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151261
|
|
MRS SARJINA BEGUM
|
()
|
259
|
FEKAMARI
|
AS-01-013-005-003/4260 ()
|
0401013005NRG23260120230484969
|
28/01/2023
|
ANNA KHATUN
|
0401013005WL048139
|
ANNA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151256
|
|
MRS MISS ANNAH KHATUN
|
()
|
260
|
FEKAMARI
|
AS-01-013-005-003/4572 ()
|
0401013005NRG23260120230484691
|
28/01/2023
|
AFRUJA BEGUM
|
0401013005WL048119
|
AFRUJA BEGUM
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150920
|
|
MISS AFRUZA KHATUN
|
()
|
261
|
FEKAMARI
|
AS-01-013-005-003/543 ()
|
0401013005NRG23260120230485171
|
28/01/2023
|
SHAHINUR RAHMAN
|
0401013005WL048153
|
SHAHINUR RAHMAN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151225
|
|
MRS JAYEDA KHATUN
|
()
|
262
|
FEKAMARI
|
AS-01-013-005-003/558 ()
|
0401013005NRG23260120230485351
|
28/01/2023
|
HASENA KHATUN
|
0401013005WL048166
|
HASENA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151310
|
|
MRS HASENA KHATUN
|
()
|
263
|
FEKAMARI
|
AS-01-013-005-003/558 ()
|
0401013005NRG23260120230485352
|
28/01/2023
|
ZARINA BEGUM
|
0401013005WL048166
|
ZARINA BEGUM
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151264
|
|
MR JARINA KHATUN
|
()
|
264
|
FEKAMARI
|
AS-01-013-005-003/576 ()
|
0401013005NRG23260120230484822
|
28/01/2023
|
SAIFUL ISLAM
|
0401013005WL048128
|
SAIFUL ISLAM
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151269
|
|
MR SAIFUL ISLAM
|
()
|
265
|
FEKAMARI
|
AS-01-013-005-003/594 ()
|
0401013005NRG23260120230484788
|
28/01/2023
|
BASER MONDAL
|
0401013005WL048126
|
BASER MONDAL
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150864
|
|
MR BASER MONDAL
|
()
|
266
|
FEKAMARI
|
AS-01-013-005-003/594 ()
|
0401013005NRG23260120230484787
|
28/01/2023
|
MALEKA KHATUN
|
0401013005WL048126
|
MALEKA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151242
|
|
MR MALEKA KHATUN
|
()
|
267
|
FEKAMARI
|
AS-01-013-005-003/598 ()
|
0401013005NRG23260120230484770
|
28/01/2023
|
HAZRA KHATUN
|
0401013005WL048124
|
HAZRA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151246
|
|
MRS HAZRA KHATUN
|
()
|
268
|
FEKAMARI
|
AS-01-013-005-003/598 ()
|
0401013005NRG23260120230484769
|
28/01/2023
|
NABIRAN BIBI
|
0401013005WL048124
|
NABIRAN BIBI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151194
|
|
MRS NABIRAN BIBI
|
()
|
269
|
FEKAMARI
|
AS-01-013-005-003/676 ()
|
0401013005NRG23260120230484823
|
28/01/2023
|
A HALIM SHEIKH
|
0401013005WL048128
|
A HALIM SHEIKH
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150859
|
|
MRS A HALIM SHEIKH
|
()
|
270
|
FEKAMARI
|
AS-01-013-005-003/953 ()
|
0401013005NRG23260120230484916
|
28/01/2023
|
MOINUL ISLAM
|
0401013005WL048135
|
MOINUL ISLAM
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151224
|
|
MR MOINUL ISLAM
|
()
|
271
|
FEKAMARI
|
AS-01-013-005-004/1005 ()
|
0401013005NRG23260120230484678
|
28/01/2023
|
RUBIA KHATUN
|
0401013005WL048118
|
RUBIA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151257
|
|
MISS RUBIA KHATUN
|
()
|
272
|
FEKAMARI
|
AS-01-013-005-004/1138 ()
|
0401013005NRG23260120230485269
|
28/01/2023
|
PUTULI BEGUM
|
0401013005WL048160
|
PUTULI BEGUM
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151228
|
|
MR BILAT ALI
|
()
|
273
|
FEKAMARI
|
AS-01-013-005-004/1154 ()
|
0401013005NRG23260120230485024
|
28/01/2023
|
SHAHIMA KHATUN
|
0401013005WL048143
|
SHAHIMA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151278
|
|
MRS SHAHIMA KHATUN
|
()
|
274
|
FEKAMARI
|
AS-01-013-005-004/1184 ()
|
0401013005NRG23260120230484981
|
28/01/2023
|
AKIRUL ISLAM
|
0401013005WL048140
|
AKIRUL ISLAM
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150957
|
|
MR AKHIRUL ISLAM
|
()
|
275
|
FEKAMARI
|
AS-01-013-005-004/1185 ()
|
0401013005NRG23260120230485354
|
28/01/2023
|
MASUM ALI
|
0401013005WL048166
|
MASUM ALI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150917
|
|
MR MASUM ALI
|
()
|
276
|
FEKAMARI
|
AS-01-013-005-004/1185 ()
|
0401013005NRG23260120230485355
|
28/01/2023
|
SHAHIMA KHATUN
|
0401013005WL048166
|
SHAHIMA KHATUN
|
00415
|
SBIN0008267
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470150916
|
|
MRS SAHIMA KHATUN
|
()
|
277
|
FEKAMARI
|
AS-01-013-005-004/1294 ()
|
0401013005NRG23260120230485369
|
28/01/2023
|
NARZINA KHATUN
|
0401013005WL048167
|
NARZINA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150919
|
|
MRS NARZINA KHATUN
|
()
|
278
|
FEKAMARI
|
AS-01-013-005-004/1351 ()
|
0401013005NRG23260120230485338
|
28/01/2023
|
ANZIMA KHATUN
|
0401013005WL048165
|
ANZIMA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151181
|
|
MISS ANZIMA KHATUN
|
()
|
279
|
FEKAMARI
|
AS-01-013-005-004/1353 ()
|
0401013005NRG23260120230485339
|
28/01/2023
|
NUR ALOM
|
0401013005WL048165
|
NUR ALOM
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150926
|
|
MR NUR ALOM
|
()
|
280
|
FEKAMARI
|
AS-01-013-005-004/1358 ()
|
0401013005NRG23260120230484906
|
28/01/2023
|
RASHED ALI
|
0401013005WL048134
|
RASHED ALI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151199
|
|
MR SAMARUL ISLAM
|
()
|
281
|
FEKAMARI
|
AS-01-013-005-004/2112 ()
|
0401013005NRG23260120230485288
|
28/01/2023
|
MOMTAZ BEGUM
|
0401013005WL048161
|
MOMTAZ BEGUM
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151206
|
|
MRS MAMTAJ BEGUM
|
()
|
282
|
FEKAMARI
|
AS-01-013-005-004/2118 ()
|
0401013005NRG23260120230485026
|
28/01/2023
|
ABDUL HAMID
|
0401013005WL048143
|
ABDUL HAMID
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150854
|
|
MR NAL MIAH
|
()
|
283
|
FEKAMARI
|
AS-01-013-005-004/2152 ()
|
0401013005NRG23260120230485277
|
28/01/2023
|
MONOWARA KHATUN
|
0401013005WL048160
|
MONOWARA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151223
|
|
MRS MONOWARA KHATUN
|
()
|
284
|
FEKAMARI
|
AS-01-013-005-004/2154 ()
|
0401013005NRG23260120230484985
|
28/01/2023
|
NOR YEASMIN SHEIKH
|
0401013005WL048140
|
NOR YEASMIN SHEIKH
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151177
|
|
MISS NUR YEASMIN SHEIKH
|
()
|
285
|
FEKAMARI
|
AS-01-013-005-004/2336 ()
|
0401013005NRG23260120230484808
|
28/01/2023
|
SAHER ALI
|
0401013005WL048127
|
SAHER ALI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151243
|
|
MR SAHER ALI
|
()
|
286
|
FEKAMARI
|
AS-01-013-005-004/2336 ()
|
0401013005NRG23260120230484809
|
28/01/2023
|
SELINA BIBI
|
0401013005WL048127
|
SELINA BIBI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151197
|
|
MRS SALEHA BIBI
|
()
|
287
|
FEKAMARI
|
AS-01-013-005-004/2466 ()
|
0401013005NRG23260120230485229
|
28/01/2023
|
MOYNAL HOQUE
|
0401013005WL048157
|
MOYNAL HOQUE
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151173
|
|
MD MOYNAL HOQUE
|
()
|
288
|
FEKAMARI
|
AS-01-013-005-004/2675 ()
|
0401013005NRG23260120230484851
|
28/01/2023
|
JINNAT ALI
|
0401013005WL048130
|
JINNAT ALI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150909
|
|
MR JINNAT ALI
|
()
|
289
|
FEKAMARI
|
AS-01-013-005-004/2677 ()
|
0401013005NRG23260120230484861
|
28/01/2023
|
NURUL HOQUE
|
0401013005WL048131
|
NURUL HOQUE
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150863
|
|
MR NURUL HOQUE
|
()
|
290
|
FEKAMARI
|
AS-01-013-005-004/2679 ()
|
0401013005NRG23260120230484854
|
28/01/2023
|
ANUWARA KHATUN
|
0401013005WL048130
|
ANUWARA KHATUN
|
00415
|
SBIN0008267
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470151209
|
|
MRS ANOWARA KHATUN
|
()
|
291
|
FEKAMARI
|
AS-01-013-005-004/2679 ()
|
0401013005NRG23260120230484855
|
28/01/2023
|
KAHINUR BEGUM
|
0401013005WL048130
|
KAHINUR BEGUM
|
00415
|
SBIN0008267
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470151297
|
|
MR JOHUR UDDIN
|
()
|
292
|
FEKAMARI
|
AS-01-013-005-004/2683 ()
|
0401013005NRG23260120230484857
|
28/01/2023
|
AMENA KHATUN
|
0401013005WL048130
|
AMENA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150956
|
|
MRS AMENA KHATUN
|
()
|
293
|
FEKAMARI
|
AS-01-013-005-004/2683 ()
|
0401013005NRG23260120230484856
|
28/01/2023
|
JAHER ALI
|
0401013005WL048130
|
JAHER ALI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151305
|
|
MR JAHER ALI
|
()
|
294
|
FEKAMARI
|
AS-01-013-005-004/2683 ()
|
0401013005NRG23260120230484858
|
28/01/2023
|
KAMELA KHATUN
|
0401013005WL048130
|
KAMELA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150908
|
|
MR JAHER ALI
|
()
|
295
|
FEKAMARI
|
AS-01-013-005-004/2693 ()
|
0401013005NRG23260120230484877
|
28/01/2023
|
SALEMA KHATUN
|
0401013005WL048132
|
SALEMA KHATUN
|
00415
|
SBIN0008267
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470151249
|
|
MRS CHALEMA KHATUN
|
()
|
296
|
FEKAMARI
|
AS-01-013-005-004/2694 ()
|
0401013005NRG23260120230484881
|
28/01/2023
|
BOSIRUL ISLAM
|
0401013005WL048132
|
BOSIRUL ISLAM
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470151298
|
|
MR BASIRUL ISLAM
|
()
|
297
|
FEKAMARI
|
AS-01-013-005-004/2694 ()
|
0401013005NRG23260120230484880
|
28/01/2023
|
REJIA KHATUN
|
0401013005WL048132
|
REJIA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470151236
|
|
MRS REZIA KHATUN
|
()
|
298
|
FEKAMARI
|
AS-01-013-005-004/2694 ()
|
0401013005NRG23260120230484879
|
28/01/2023
|
SAIFUL ALOM
|
0401013005WL048132
|
SAIFUL ALOM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470151296
|
|
MR SAIFUL ALOM
|
()
|
299
|
FEKAMARI
|
AS-01-013-005-004/3075 ()
|
0401013005NRG23260120230484682
|
28/01/2023
|
MONOWARA KHATUN
|
0401013005WL048118
|
MONOWARA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151221
|
|
MR MUSLEM ALI
|
()
|
300
|
FEKAMARI
|
AS-01-013-005-004/3075 ()
|
0401013005NRG23260120230484681
|
28/01/2023
|
MUSLEM ALI
|
0401013005WL048118
|
MUSLEM ALI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151220
|
|
MR MUSLEM ALI
|
()
|
301
|
FEKAMARI
|
AS-01-013-005-004/3148 ()
|
0401013005NRG23260120230484889
|
28/01/2023
|
KASIMA KHATUN
|
0401013005WL048133
|
KASIMA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151237
|
|
MRS KASIMA KHATUN
|
()
|
302
|
FEKAMARI
|
AS-01-013-005-004/3156 ()
|
0401013005NRG23260120230484882
|
28/01/2023
|
ROKEYA KHATUN
|
0401013005WL048132
|
ROKEYA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151184
|
|
MISS UMME KHATUN
|
()
|
303
|
FEKAMARI
|
AS-01-013-005-004/3171 ()
|
0401013005NRG23260120230485240
|
28/01/2023
|
SUKURI KHATUN
|
0401013005WL048158
|
SUKURI KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151198
|
|
MRS SUKURI KHATUN
|
()
|
304
|
FEKAMARI
|
AS-01-013-005-004/3950 ()
|
0401013005NRG23260120230484729
|
28/01/2023
|
SURMAT ALI
|
0401013005WL048121
|
SURMAT ALI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150954
|
|
MR SURMAT ALI
|
()
|
305
|
FEKAMARI
|
AS-01-013-005-004/4201 ()
|
0401013005NRG23260120230485290
|
28/01/2023
|
ROHIZOL HOQUE
|
0401013005WL048161
|
ROHIZOL HOQUE
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151205
|
|
MR RAHIJAL HOQUE
|
()
|
306
|
FEKAMARI
|
AS-01-013-005-004/653 ()
|
0401013005NRG23260120230484756
|
28/01/2023
|
MANIK SK
|
0401013005WL048123
|
MANIK SK
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151255
|
|
MISS MONIKA BEGUM
|
()
|
307
|
FEKAMARI
|
AS-01-013-005-004/667 ()
|
0401013005NRG23260120230485398
|
28/01/2023
|
SHAHIDA KHATUN
|
0401013005WL048169
|
SHAHIDA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150921
|
|
MRS SHAHIDA KHATUN
|
()
|
308
|
FEKAMARI
|
AS-01-013-005-004/83 ()
|
0401013005NRG23260120230484696
|
28/01/2023
|
MONOWARA KHATUN
|
0401013005WL048119
|
MONOWARA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150890
|
|
MR MONOWARA KHATUN
|
()
|
309
|
FEKAMARI
|
AS-01-013-005-004/868 ()
|
0401013005NRG23260120230485247
|
28/01/2023
|
FATEMA KHATUN
|
0401013005WL048158
|
FATEMA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151226
|
|
MRS FATEMA KHATUN
|
()
|
310
|
FEKAMARI
|
AS-01-013-005-005/100 ()
|
0401013005NRG23260120230484897
|
28/01/2023
|
AKIFUL ISLAM
|
0401013005WL048133
|
AKIFUL ISLAM
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151218
|
|
MR AKIFUL ISLAM
|
()
|
311
|
FEKAMARI
|
AS-01-013-005-005/117 ()
|
0401013005NRG23260120230484918
|
28/01/2023
|
EMIRAN BEGUM
|
0401013005WL048135
|
EMIRAN BEGUM
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150886
|
|
MRS SURZAMANI KHATUN
|
()
|
312
|
FEKAMARI
|
AS-01-013-005-005/117 ()
|
0401013005NRG23260120230484919
|
28/01/2023
|
MONARUL ISLAM
|
0401013005WL048135
|
MONARUL ISLAM
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151250
|
|
MR MINUL HOQUE KHANDAKAR
|
()
|
313
|
FEKAMARI
|
AS-01-013-005-005/117 ()
|
0401013005NRG23260120230484917
|
28/01/2023
|
SAM SUDDIN
|
0401013005WL048135
|
SAM SUDDIN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151260
|
|
MRS MISS MOFITA BEGUM
|
()
|
314
|
FEKAMARI
|
AS-01-013-005-005/1262 ()
|
0401013005NRG23260120230485174
|
28/01/2023
|
JESMINARA BEGUM
|
0401013005WL048153
|
JESMINARA BEGUM
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151282
|
|
MRS JESMNARA BEGUM
|
()
|
315
|
FEKAMARI
|
AS-01-013-005-005/1262 ()
|
0401013005NRG23260120230485175
|
28/01/2023
|
RUPSENA KHATUN
|
0401013005WL048153
|
RUPSENA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151266
|
|
MRS RUPSANA KHATUN
|
()
|
316
|
FEKAMARI
|
AS-01-013-005-005/1655 ()
|
0401013005NRG23260120230485001
|
28/01/2023
|
GOL BHANU
|
0401013005WL048141
|
GOL BHANU
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151263
|
|
MRS MEHER JAN BEWA
|
()
|
317
|
FEKAMARI
|
AS-01-013-005-005/1679 ()
|
0401013005NRG23260120230485384
|
28/01/2023
|
HASENA KHATUN
|
0401013005WL048168
|
HASENA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151292
|
|
MRS HASENA KHATUN
|
()
|
318
|
FEKAMARI
|
AS-01-013-005-005/1679 ()
|
0401013005NRG23260120230485383
|
28/01/2023
|
HASHINUR ISLAM
|
0401013005WL048168
|
HASHINUR ISLAM
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151247
|
|
MR HASHINUR ISLAM
|
()
|
319
|
FEKAMARI
|
AS-01-013-005-005/1679 ()
|
0401013005NRG23260120230485385
|
28/01/2023
|
SAYEDA KHATUN
|
0401013005WL048168
|
SAYEDA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151222
|
|
MRS SAYEDA KHATUN
|
()
|
320
|
FEKAMARI
|
AS-01-013-005-005/1749 ()
|
0401013005NRG23260120230484972
|
28/01/2023
|
KABIR AHMED
|
0401013005WL048139
|
KABIR AHMED
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151279
|
|
MR KABIR AHMED
|
()
|
321
|
FEKAMARI
|
AS-01-013-005-005/1749 ()
|
0401013005NRG23260120230484970
|
28/01/2023
|
MACHUDA BEGUM
|
0401013005WL048139
|
MACHUDA BEGUM
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151192
|
|
MRS MACHUDA BEGUM
|
()
|
322
|
FEKAMARI
|
AS-01-013-005-005/1749 ()
|
0401013005NRG23260120230484971
|
28/01/2023
|
NURJAHAN BEWA
|
0401013005WL048139
|
NURJAHAN BEWA
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151234
|
|
MR NURJAHAN BEWA
|
()
|
323
|
FEKAMARI
|
AS-01-013-005-005/1925 ()
|
0401013005NRG23260120230484899
|
28/01/2023
|
FULO RANI
|
0401013005WL048133
|
FULO RANI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150860
|
|
MR FULO RANI
|
()
|
324
|
FEKAMARI
|
AS-01-013-005-005/2016 ()
|
0401013005NRG23260120230484797
|
28/01/2023
|
ISMOT ALI
|
0401013005WL048126
|
ISMOT ALI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150858
|
|
MR CHAIFUL ISLAM
|
()
|
325
|
FEKAMARI
|
AS-01-013-005-005/2444 ()
|
0401013005NRG23260120230485387
|
28/01/2023
|
AJTAN NESA
|
0401013005WL048168
|
AJTAN NESA
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151195
|
|
MRS AJITAN NESA
|
()
|
326
|
FEKAMARI
|
AS-01-013-005-005/2444 ()
|
0401013005NRG23260120230485388
|
28/01/2023
|
HASENA KHATUN
|
0401013005WL048168
|
HASENA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151196
|
|
MRS HASENA KHATUN
|
()
|
327
|
FEKAMARI
|
AS-01-013-005-005/2662 ()
|
0401013005NRG23260120230484869
|
28/01/2023
|
IMAN ALI
|
0401013005WL048131
|
IMAN ALI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151238
|
|
MRS IMAN ALI
|
()
|
328
|
FEKAMARI
|
AS-01-013-005-005/2663 ()
|
0401013005NRG23260120230484870
|
28/01/2023
|
IBRAHIM ALI
|
0401013005WL048131
|
IBRAHIM ALI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151239
|
|
MR ISMOT ALI
|
()
|
329
|
FEKAMARI
|
AS-01-013-005-005/2668 ()
|
0401013005NRG23260120230484886
|
28/01/2023
|
MIAH KHATUN
|
0401013005WL048132
|
MIAH KHATUN
|
00415
|
SBIN0008267
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470151227
|
|
MRS MIAH KHATUN
|
()
|
330
|
FEKAMARI
|
AS-01-013-005-005/2668 ()
|
0401013005NRG23260120230484885
|
28/01/2023
|
MINAL HOQUE
|
0401013005WL048132
|
MINAL HOQUE
|
00415
|
SBIN0008267
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470151293
|
|
MR MINAL HOQUE
|
()
|
331
|
FEKAMARI
|
AS-01-013-005-005/3044 ()
|
0401013005NRG23260120230484975
|
28/01/2023
|
JORINA KHATUN
|
0401013005WL048139
|
JORINA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151191
|
|
MRS JORJINA KHATUN
|
()
|
332
|
FEKAMARI
|
AS-01-013-005-005/3053 ()
|
0401013005NRG23260120230484920
|
28/01/2023
|
GOLAM MOSTAFA
|
0401013005WL048135
|
GOLAM MOSTAFA
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151202
|
|
MR GOLAM MOSTAFA
|
()
|
333
|
FEKAMARI
|
AS-01-013-005-005/3053 ()
|
0401013005NRG23260120230484921
|
28/01/2023
|
HASINA BANU
|
0401013005WL048135
|
HASINA BANU
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151291
|
|
MRS HASNA BANU
|
()
|
334
|
FEKAMARI
|
AS-01-013-005-005/3085 ()
|
0401013005NRG23260120230484976
|
28/01/2023
|
TARA MIAH
|
0401013005WL048139
|
TARA MIAH
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151186
|
|
MRS TANJIRA BEGUM
|
()
|
335
|
FEKAMARI
|
AS-01-013-005-005/3169 ()
|
0401013005NRG23260120230485342
|
28/01/2023
|
HAFIJA KHATUN
|
0401013005WL048165
|
HAFIJA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151189
|
|
MRS HAFIJA KHATUN
|
()
|
336
|
FEKAMARI
|
AS-01-013-005-005/3172 ()
|
0401013005NRG23260120230485357
|
28/01/2023
|
FATEMA KHATUN
|
0401013005WL048166
|
FATEMA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151193
|
|
MRS FATEMA KHATUN
|
()
|
337
|
FEKAMARI
|
AS-01-013-005-005/3172 ()
|
0401013005NRG23260120230485356
|
28/01/2023
|
SOPIWARA KHATUN
|
0401013005WL048166
|
SOPIWARA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151187
|
|
MRS MISS SOPIWARA KHATUN
|
()
|
338
|
FEKAMARI
|
AS-01-013-005-005/3270 ()
|
0401013005NRG23260120230484907
|
28/01/2023
|
ABUL MIAH
|
0401013005WL048134
|
ABUL MIAH
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151254
|
|
MR ABUL MIAH
|
()
|
339
|
FEKAMARI
|
AS-01-013-005-005/3270 ()
|
0401013005NRG23260120230484908
|
28/01/2023
|
RINA BEGUM
|
0401013005WL048134
|
RINA BEGUM
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151276
|
|
MRS RINA BEGUM
|
()
|
340
|
FEKAMARI
|
AS-01-013-005-005/3299 ()
|
0401013005NRG23260120230485027
|
28/01/2023
|
AYMONA KHATUN
|
0401013005WL048143
|
AYMONA KHATUN
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8470151188
|
|
MRS AYMONA KHATUN
|
()
|
341
|
FEKAMARI
|
AS-01-013-005-005/3302 ()
|
0401013005NRG23260120230485291
|
28/01/2023
|
NALU SHEIKH
|
0401013005WL048161
|
NALU SHEIKH
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151211
|
|
MR NALU SHEIKH
|
()
|
342
|
FEKAMARI
|
AS-01-013-005-005/3302 ()
|
0401013005NRG23260120230485292
|
28/01/2023
|
ROFIQUL HOQUE
|
0401013005WL048161
|
ROFIQUL HOQUE
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151284
|
|
MR MD ROFIQUL HOQUE
|
()
|
343
|
FEKAMARI
|
AS-01-013-005-005/3302 ()
|
0401013005NRG23260120230485293
|
28/01/2023
|
SAJAHAN ALI
|
0401013005WL048161
|
SAJAHAN ALI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151270
|
|
MR MD SAJAHAN ALI
|
()
|
344
|
FEKAMARI
|
AS-01-013-005-005/3357 ()
|
0401013005NRG23260120230484988
|
28/01/2023
|
MASUD KHAYED KHANDAKAR
|
0401013005WL048140
|
MASUD KHAYED KHANDAKAR
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151315
|
|
MR MASUD KAYED KHANDAKER
|
()
|
345
|
FEKAMARI
|
AS-01-013-005-005/4354 ()
|
0401013005NRG23260120230484700
|
28/01/2023
|
AMIRUL ISLAM
|
0401013005WL048119
|
AMIRUL ISLAM
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151252
|
|
MR AMIRUL ISLAM
|
()
|
346
|
FEKAMARI
|
AS-01-013-005-005/4354 ()
|
0401013005NRG23260120230484699
|
28/01/2023
|
MAHIMA KHATUN
|
0401013005WL048119
|
MAHIMA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150889
|
|
MRS MAHIMA KHATUN
|
()
|
347
|
FEKAMARI
|
AS-01-013-005-005/4510 ()
|
0401013005NRG23260120230484715
|
28/01/2023
|
GOLAM ROBBANI
|
0401013005WL048120
|
GOLAM ROBBANI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151182
|
|
MR MOHAMMAD GOLAM ROBBANI
|
()
|
348
|
FEKAMARI
|
AS-01-013-005-005/4510 ()
|
0401013005NRG23260120230484714
|
28/01/2023
|
GOLAPI KAHTUN
|
0401013005WL048120
|
GOLAPI KAHTUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151200
|
|
MRS GOLAPI KHATUN
|
()
|
349
|
FEKAMARI
|
AS-01-013-005-005/5498 ()
|
0401013005NRG23260120230484911
|
28/01/2023
|
AHEJA KHATUN
|
0401013005WL048134
|
AHEJA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151294
|
|
MRS AHEJA KHATUN
|
()
|
350
|
FEKAMARI
|
AS-01-013-005-005/5498 ()
|
0401013005NRG23260120230484912
|
28/01/2023
|
PARMINA KHATUN
|
0401013005WL048134
|
PARMINA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151268
|
|
MISS PARMINA KHATUN
|
()
|
351
|
FEKAMARI
|
AS-01-013-005-005/5499 ()
|
0401013005NRG23260120230484924
|
28/01/2023
|
JAKIR HUSSAIN
|
0401013005WL048135
|
JAKIR HUSSAIN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150861
|
|
MR JAKIR HUSSAIN
|
()
|
352
|
FEKAMARI
|
AS-01-013-005-005/683 ()
|
0401013005NRG23260120230484812
|
28/01/2023
|
ANARKULI BEGUM
|
0401013005WL048127
|
ANARKULI BEGUM
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151190
|
|
MRS ANAR KULI
|
()
|
353
|
FEKAMARI
|
AS-01-013-005-005/683 ()
|
0401013005NRG23260120230484811
|
28/01/2023
|
SAIFUL MIAH
|
0401013005WL048127
|
SAIFUL MIAH
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151283
|
|
MR SAIFUL MINA
|
()
|
354
|
FEKAMARI
|
AS-01-013-005-005/773 ()
|
0401013005NRG23260120230484814
|
28/01/2023
|
RINA KHATUN
|
0401013005WL048127
|
RINA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151295
|
|
MRS RINA KHATUN
|
()
|
355
|
FEKAMARI
|
AS-01-013-005-005/773 ()
|
0401013005NRG23260120230484813
|
28/01/2023
|
SHAHIDUR ISLAM
|
0401013005WL048127
|
SHAHIDUR ISLAM
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151265
|
|
MR SAHIDUR ISLAM
|
()
|
356
|
FEKAMARI
|
AS-01-013-005-005/778 ()
|
0401013005NRG23260120230484927
|
28/01/2023
|
ARJUMA KHATUN
|
0401013005WL048135
|
ARJUMA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151216
|
|
MISS ARJUMA KHATUN
|
()
|
357
|
FEKAMARI
|
AS-01-013-005-005/847 ()
|
0401013005NRG23260120230484928
|
28/01/2023
|
ABDUL RAHMAN
|
0401013005WL048135
|
ABDUL RAHMAN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150915
|
|
MR ABDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
505403
|
505403
|
|
|
|
|
|
|
|
358
|
FEKAMARI
|
AS-01-013-005-002/1944 ()
|
0401013005NRG23260120230484930
|
28/01/2023
|
MONOWARA BEWA
|
0401013005WL048136
|
MONOWARA BEWA
|
00415
|
SBIN0009440
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470150891
|
|
MRS HAMIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
359
|
FEKAMARI
|
AS-01-013-005-004/2097 ()
|
0401013005NRG23260120230485227
|
28/01/2023
|
FOYJAL HOQUE
|
0401013005WL048157
|
FOYJAL HOQUE
|
00415
|
SBIN0010670
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150892
|
|
MR FOYZAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
360
|
FEKAMARI
|
AS-01-013-005-003/1738 ()
|
0401013005NRG23260120230484830
|
28/01/2023
|
SHOMPIYA KHATUN
|
0401013005WL048129
|
SHOMPIYA KHATUN
|
00415
|
SBIN0014257
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150963
|
|
MRS SHOMPIYA KHATUN
|
()
|
361
|
FEKAMARI
|
AS-01-013-005-003/1962 ()
|
0401013005NRG23260120230484801
|
28/01/2023
|
ABISKAR BEWA
|
0401013005WL048127
|
ABISKAR BEWA
|
00415
|
SBIN0014257
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150964
|
|
MRS ABISKAR BEWA
|
()
|
362
|
FEKAMARI
|
AS-01-013-005-003/4566 ()
|
0401013005NRG23260120230484702
|
28/01/2023
|
JAHERA KHATUN
|
0401013005WL048120
|
JAHERA KHATUN
|
00415
|
SBIN0014257
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151311
|
|
MRS JAHERA KHATUN
|
()
|
363
|
FEKAMARI
|
AS-01-013-005-003/4566 ()
|
0401013005NRG23260120230484704
|
28/01/2023
|
SAHERA KHATUN
|
0401013005WL048120
|
SAHERA KHATUN
|
00415
|
SBIN0014257
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150965
|
|
MRS JAHERA KHATUN
|
()
|
364
|
FEKAMARI
|
AS-01-013-005-004/1182 ()
|
0401013005NRG23260120230485275
|
28/01/2023
|
ASMA KHATUN
|
0401013005WL048160
|
ASMA KHATUN
|
00415
|
SBIN0014257
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150961
|
|
MRS ASMA KHATUN
|
()
|
365
|
FEKAMARI
|
AS-01-013-005-004/1182 ()
|
0401013005NRG23260120230485273
|
28/01/2023
|
REJIA KHATUN
|
0401013005WL048160
|
REJIA KHATUN
|
00415
|
SBIN0014257
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150962
|
|
MRS REJIA KHATUN
|
()
|
366
|
FEKAMARI
|
AS-01-013-005-004/1182 ()
|
0401013005NRG23260120230485274
|
28/01/2023
|
SOHIDA KHATUN
|
0401013005WL048160
|
SOHIDA KHATUN
|
00415
|
SBIN0014257
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150960
|
|
MRS SOHIDA BEGUM
|
()
|
367
|
FEKAMARI
|
AS-01-013-005-004/611 ()
|
0401013005NRG23260120230484712
|
28/01/2023
|
NUR AHMED
|
0401013005WL048120
|
NUR AHMED
|
00415
|
SBIN0014257
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150959
|
|
MR NUR AHMED KHANDAKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
368
|
FEKAMARI
|
AS-01-013-005-001/5147 ()
|
0401013005NRG23260120230484761
|
28/01/2023
|
REZIA KHATUN
|
0401013005WL048124
|
REZIA KHATUN
|
00462
|
UCBA0000388
|
2977
|
2977
|
Rejected
|
04/02/2023
|
|
8470150967
|
A/c Blocked or Frozen
|
|
|
369
|
FEKAMARI
|
AS-01-013-005-002/207 ()
|
0401013005NRG23260120230484817
|
28/01/2023
|
NUREJA KHATUN
|
0401013005WL048128
|
NUREJA KHATUN
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151015
|
|
NUREJA KHATUN
|
()
|
370
|
FEKAMARI
|
AS-01-013-005-002/3199 ()
|
0401013005NRG23260120230485015
|
28/01/2023
|
SAJU SHEIKH
|
0401013005WL048142
|
SAJU SHEIKH
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151023
|
|
SAJU SHEIKH
|
()
|
371
|
FEKAMARI
|
AS-01-013-005-002/3215 ()
|
0401013005NRG23260120230484996
|
28/01/2023
|
ABDUL ALI
|
0401013005WL048141
|
ABDUL ALI
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151021
|
|
ABDUL ALI
|
()
|
372
|
FEKAMARI
|
AS-01-013-005-002/3252 ()
|
0401013005NRG23260120230484718
|
28/01/2023
|
RIMIA KHATUN
|
0401013005WL048121
|
RIMIA KHATUN
|
00462
|
UCBA0000388
|
2977
|
2977
|
Rejected
|
04/02/2023
|
|
8470151025
|
No Such Account
|
|
|
373
|
FEKAMARI
|
AS-01-013-005-002/3281 ()
|
0401013005NRG23260120230485423
|
28/01/2023
|
ROHUL HUSSAIN
|
0401013005WL048171
|
ROHUL HUSSAIN
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151014
|
|
RAHUL HOSSAIN
|
()
|
374
|
FEKAMARI
|
AS-01-013-005-002/33 ()
|
0401013005NRG23260120230485017
|
28/01/2023
|
NUR ABEDIN
|
0401013005WL048142
|
NUR ABEDIN
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150882
|
|
NUR ABDIN
|
()
|
375
|
FEKAMARI
|
AS-01-013-005-002/37 ()
|
0401013005NRG23260120230484940
|
28/01/2023
|
MASUDA KHATUN
|
0401013005WL048136
|
MASUDA KHATUN
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151009
|
|
MASUDA KHATUN
|
()
|
376
|
FEKAMARI
|
AS-01-013-005-002/4496 ()
|
0401013005NRG23260120230485346
|
28/01/2023
|
ABED ALI
|
0401013005WL048166
|
ABED ALI
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150885
|
|
ABED ALI
|
()
|
377
|
FEKAMARI
|
AS-01-013-005-002/4545 ()
|
0401013005NRG23260120230484685
|
28/01/2023
|
MONIRUL ISLAM
|
0401013005WL048119
|
MONIRUL ISLAM
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150866
|
|
MONIRUL ISLAM
|
()
|
378
|
FEKAMARI
|
AS-01-013-005-002/4546 ()
|
0401013005NRG23260120230484675
|
28/01/2023
|
ABU HANIF SK
|
0401013005WL048118
|
ABU HANIF SK
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151013
|
|
ABUHANIF SHEIKH
|
()
|
379
|
FEKAMARI
|
AS-01-013-005-002/479 ()
|
0401013005NRG23260120230484764
|
28/01/2023
|
ABDUL MOZID
|
0401013005WL048124
|
ABDUL MOZID
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151024
|
|
A MAJID
|
()
|
380
|
FEKAMARI
|
AS-01-013-005-002/514 ()
|
0401013005NRG23260120230485327
|
28/01/2023
|
ABDUL NUR ISLAM
|
0401013005WL048164
|
ABDUL NUR ISLAM
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150898
|
|
ABDUL NUR ISLAM
|
()
|
381
|
FEKAMARI
|
AS-01-013-005-003/1749 ()
|
0401013005NRG23260120230484842
|
28/01/2023
|
KHAABUL AWAL
|
0401013005WL048130
|
KHAABUL AWAL
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150973
|
|
ABUL AWAL
|
()
|
382
|
FEKAMARI
|
AS-01-013-005-003/1872 ()
|
0401013005NRG23260120230484832
|
28/01/2023
|
ABDUL HALEM
|
0401013005WL048129
|
ABDUL HALEM
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151017
|
|
ABDUL HALEM
|
()
|
383
|
FEKAMARI
|
AS-01-013-005-003/2230 ()
|
0401013005NRG23260120230484837
|
28/01/2023
|
A JOBBAR
|
0401013005WL048129
|
A JOBBAR
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151301
|
|
A JOBBAR
|
()
|
384
|
FEKAMARI
|
AS-01-013-005-003/2238 ()
|
0401013005NRG23260120230485328
|
28/01/2023
|
RASHIDA KHATUN
|
0401013005WL048164
|
RASHIDA KHATUN
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151302
|
|
RASHIDA KHATUN
|
()
|
385
|
FEKAMARI
|
AS-01-013-005-003/2244 ()
|
0401013005NRG23260120230485424
|
28/01/2023
|
JOAHURA KHATUN
|
0401013005WL048171
|
JOAHURA KHATUN
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151303
|
|
JAHURA KHATUN
|
()
|
386
|
FEKAMARI
|
AS-01-013-005-003/3183 ()
|
0401013005NRG23260120230484727
|
28/01/2023
|
AKRUMA KHATUN
|
0401013005WL048121
|
AKRUMA KHATUN
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150856
|
|
AKRUMA KHATUN
|
()
|
387
|
FEKAMARI
|
AS-01-013-005-003/3183 ()
|
0401013005NRG23260120230484725
|
28/01/2023
|
NUR HUSSAIN
|
0401013005WL048121
|
NUR HUSSAIN
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150855
|
|
NUR HUSSAIN
|
()
|
388
|
FEKAMARI
|
AS-01-013-005-003/598 ()
|
0401013005NRG23260120230484768
|
28/01/2023
|
ABDUL KUDDUS
|
0401013005WL048124
|
ABDUL KUDDUS
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150974
|
|
ABDUL KUDDUS
|
()
|
389
|
FEKAMARI
|
AS-01-013-005-004/1005 ()
|
0401013005NRG23260120230484680
|
28/01/2023
|
RAFIKUL ISLAM
|
0401013005WL048118
|
RAFIKUL ISLAM
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150899
|
|
RAFIKUL ISLAM
|
()
|
390
|
FEKAMARI
|
AS-01-013-005-004/1005 ()
|
0401013005NRG23260120230484679
|
28/01/2023
|
ROHIMA KHATUN
|
0401013005WL048118
|
ROHIMA KHATUN
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150902
|
|
RAHIMA KHATUN
|
()
|
391
|
FEKAMARI
|
AS-01-013-005-004/1133 ()
|
0401013005NRG23260120230484707
|
28/01/2023
|
ANOWARA KHATUN
|
0401013005WL048120
|
ANOWARA KHATUN
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150903
|
|
ANOWARA KHATUN
|
()
|
392
|
FEKAMARI
|
AS-01-013-005-004/1179 ()
|
0401013005NRG23260120230485271
|
28/01/2023
|
HOQUEDUL ISLAM
|
0401013005WL048160
|
HOQUEDUL ISLAM
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151011
|
|
MD HOQUEDUL ISLAM
|
()
|
393
|
FEKAMARI
|
AS-01-013-005-004/1184 ()
|
0401013005NRG23260120230484982
|
28/01/2023
|
KASEM ALI
|
0401013005WL048140
|
KASEM ALI
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151003
|
|
KASHEM ALI
|
()
|
394
|
FEKAMARI
|
AS-01-013-005-004/1272 ()
|
0401013005NRG23260120230484791
|
28/01/2023
|
NAZRUL HOQUE
|
0401013005WL048126
|
NAZRUL HOQUE
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150966
|
|
NAZRUL HOQUE
|
()
|
395
|
FEKAMARI
|
AS-01-013-005-004/1353 ()
|
0401013005NRG23260120230485341
|
28/01/2023
|
JESMIN KHATUN
|
0401013005WL048165
|
JESMIN KHATUN
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151020
|
|
JESMIN KHATUN
|
()
|
396
|
FEKAMARI
|
AS-01-013-005-004/1355 ()
|
0401013005NRG23260120230485380
|
28/01/2023
|
FOJILA KHATUN
|
0401013005WL048168
|
FOJILA KHATUN
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150972
|
|
FUKAN ALI
|
()
|
397
|
FEKAMARI
|
AS-01-013-005-004/1355 ()
|
0401013005NRG23260120230485381
|
28/01/2023
|
FUKON ALI
|
0401013005WL048168
|
FUKON ALI
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470150970
|
|
MAJEDA KHATUN
|
()
|
398
|
FEKAMARI
|
AS-01-013-005-004/1355 ()
|
0401013005NRG23260120230485379
|
28/01/2023
|
MAZEDA KHATUN
|
0401013005WL048168
|
MAZEDA KHATUN
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150971
|
|
FUKAN ALI
|
()
|
399
|
FEKAMARI
|
AS-01-013-005-004/1358 ()
|
0401013005NRG23260120230484904
|
28/01/2023
|
SAMARUL ISLAM
|
0401013005WL048134
|
SAMARUL ISLAM
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150879
|
|
SAMARUL ISLAM
|
()
|
400
|
FEKAMARI
|
AS-01-013-005-004/2118 ()
|
0401013005NRG23260120230485025
|
28/01/2023
|
ZIYADUL ISLAM
|
0401013005WL048143
|
ZIYADUL ISLAM
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150857
|
|
ZAIDUL ISLAM
|
()
|
401
|
FEKAMARI
|
AS-01-013-005-004/2121 ()
|
0401013005NRG23260120230485382
|
28/01/2023
|
HEMIDA KHATUN
|
0401013005WL048168
|
HEMIDA KHATUN
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151008
|
|
HAMIDA KHATUN
|
()
|
402
|
FEKAMARI
|
AS-01-013-005-004/2175 ()
|
0401013005NRG23260120230484692
|
28/01/2023
|
JOSIJAL HOQUE
|
0401013005WL048119
|
JOSIJAL HOQUE
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151018
|
|
JOSIJAL HOQUE
|
()
|
403
|
FEKAMARI
|
AS-01-013-005-004/2198 ()
|
0401013005NRG23260120230485373
|
28/01/2023
|
ALI AKBAR
|
0401013005WL048167
|
ALI AKBAR
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151006
|
|
ALI AKBOR
|
()
|
404
|
FEKAMARI
|
AS-01-013-005-004/2198 ()
|
0401013005NRG23260120230485371
|
28/01/2023
|
ZAMAL MOLLAH
|
0401013005WL048167
|
ZAMAL MOLLAH
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150975
|
|
ZAMAL MOLLAH
|
()
|
405
|
FEKAMARI
|
AS-01-013-005-004/2466 ()
|
0401013005NRG23260120230485231
|
28/01/2023
|
ABU MOSTOFA FIRDUS ALI AHMED
|
0401013005WL048157
|
ABU MOSTOFA FIRDUS ALI AHMED
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150896
|
|
FARHIN AHMED
|
()
|
406
|
FEKAMARI
|
AS-01-013-005-004/2670 ()
|
0401013005NRG23260120230484845
|
28/01/2023
|
ANOWAR HOSSEN
|
0401013005WL048130
|
ANOWAR HOSSEN
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151307
|
|
ANOWAR HOSSEN
|
()
|
407
|
FEKAMARI
|
AS-01-013-005-004/2677 ()
|
0401013005NRG23260120230484860
|
28/01/2023
|
ABU SAMA
|
0401013005WL048131
|
ABU SAMA
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150867
|
|
ABUSAMA
|
()
|
408
|
FEKAMARI
|
AS-01-013-005-004/2677 ()
|
0401013005NRG23260120230484862
|
28/01/2023
|
NUR ISLAM
|
0401013005WL048131
|
NUR ISLAM
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150872
|
|
NUR ISLAM
|
()
|
409
|
FEKAMARI
|
AS-01-013-005-004/2691 ()
|
0401013005NRG23260120230484868
|
28/01/2023
|
MOINA KHATUN
|
0401013005WL048131
|
MOINA KHATUN
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151019
|
|
MOYNA KHATUN
|
()
|
410
|
FEKAMARI
|
AS-01-013-005-004/3072 ()
|
0401013005NRG23260120230485233
|
28/01/2023
|
SHAHANARA BEGUM
|
0401013005WL048158
|
SHAHANARA BEGUM
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150894
|
|
SHAHANARA BEGUM
|
()
|
411
|
FEKAMARI
|
AS-01-013-005-004/3075 ()
|
0401013005NRG23260120230484683
|
28/01/2023
|
JHOSHAN ALI
|
0401013005WL048118
|
JHOSHAN ALI
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150901
|
|
MANOWARA KHATUN
|
()
|
412
|
FEKAMARI
|
AS-01-013-005-004/3077 ()
|
0401013005NRG23260120230485236
|
28/01/2023
|
SAFIRUL ISLAM
|
0401013005WL048158
|
SAFIRUL ISLAM
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150887
|
|
MERINA KHATUN
|
()
|
413
|
FEKAMARI
|
AS-01-013-005-004/3082 ()
|
0401013005NRG23260120230485301
|
28/01/2023
|
MONIRUL ISLAM
|
0401013005WL048162
|
MONIRUL ISLAM
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150969
|
|
MD MONIRUL ISLAM
|
()
|
414
|
FEKAMARI
|
AS-01-013-005-004/3149 ()
|
0401013005NRG23260120230484891
|
28/01/2023
|
MIJANUR ISLAM
|
0401013005WL048133
|
MIJANUR ISLAM
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151016
|
|
MIZANUR ISLAM
|
()
|
415
|
FEKAMARI
|
AS-01-013-005-004/3149 ()
|
0401013005NRG23260120230484890
|
28/01/2023
|
TAJEL ALI
|
0401013005WL048133
|
TAJEL ALI
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151308
|
|
TAJEL
|
()
|
416
|
FEKAMARI
|
AS-01-013-005-004/3156 ()
|
0401013005NRG23260120230484884
|
28/01/2023
|
USUFA KHATUN
|
0401013005WL048132
|
USUFA KHATUN
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150897
|
|
USUFA KHATUN
|
()
|
417
|
FEKAMARI
|
AS-01-013-005-004/3171 ()
|
0401013005NRG23260120230485241
|
28/01/2023
|
AJIMA KHATUN
|
0401013005WL048158
|
AJIMA KHATUN
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150880
|
|
ANJIMA KHATUN
|
()
|
418
|
FEKAMARI
|
AS-01-013-005-004/3171 ()
|
0401013005NRG23260120230485242
|
28/01/2023
|
SAHEBA KHATUN
|
0401013005WL048158
|
SAHEBA KHATUN
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150883
|
|
SAHEBA KHATUN
|
()
|
419
|
FEKAMARI
|
AS-01-013-005-004/3950 ()
|
0401013005NRG23260120230484730
|
28/01/2023
|
SALIMA KHATUN
|
0401013005WL048121
|
SALIMA KHATUN
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150977
|
|
SALIMA KHATUN
|
()
|
420
|
FEKAMARI
|
AS-01-013-005-004/4503 ()
|
0401013005NRG23260120230485390
|
28/01/2023
|
SOMIRON KHATUN
|
0401013005WL048169
|
SOMIRON KHATUN
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150900
|
|
SOMIRON KHATUN
|
()
|
421
|
FEKAMARI
|
AS-01-013-005-004/4585 ()
|
0401013005NRG23260120230485394
|
28/01/2023
|
SHAHIMA KHATUN
|
0401013005WL048169
|
SHAHIMA KHATUN
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151022
|
|
SAHIMA KHATUN
|
()
|
422
|
FEKAMARI
|
AS-01-013-005-004/611 ()
|
0401013005NRG23260120230484711
|
28/01/2023
|
NURUL HOQUE
|
0401013005WL048120
|
NURUL HOQUE
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151007
|
|
MD NURUL HOQUE KHANDAKAR
|
()
|
423
|
FEKAMARI
|
AS-01-013-005-004/631 ()
|
0401013005NRG23260120230485313
|
28/01/2023
|
RAZIDA KHATUN
|
0401013005WL048163
|
RAZIDA KHATUN
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150968
|
|
RAJIDA BEGUM
|
()
|
424
|
FEKAMARI
|
AS-01-013-005-004/667 ()
|
0401013005NRG23260120230485396
|
28/01/2023
|
AYNAL HOQUE
|
0401013005WL048169
|
AYNAL HOQUE
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151299
|
|
AYNAL HOQUE
|
()
|
425
|
FEKAMARI
|
AS-01-013-005-004/868 ()
|
0401013005NRG23260120230485246
|
28/01/2023
|
ALOM SK
|
0401013005WL048158
|
ALOM SK
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150893
|
|
ALOM SK
|
()
|
426
|
FEKAMARI
|
AS-01-013-005-004/880 ()
|
0401013005NRG23260120230484793
|
28/01/2023
|
GALIB ISLAM
|
0401013005WL048126
|
GALIB ISLAM
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150976
|
|
NUR KALAM
|
()
|
427
|
FEKAMARI
|
AS-01-013-005-005/1655 ()
|
0401013005NRG23260120230485002
|
28/01/2023
|
MUZAHIDUL ISLAM
|
0401013005WL048141
|
MUZAHIDUL ISLAM
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150869
|
|
MUZAHIDUL ISLAM
|
()
|
428
|
FEKAMARI
|
AS-01-013-005-005/1925 ()
|
0401013005NRG23260120230484900
|
28/01/2023
|
FOZLE KORIM
|
0401013005WL048133
|
FOZLE KORIM
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150870
|
|
FOZLE KORIM
|
()
|
429
|
FEKAMARI
|
AS-01-013-005-005/2064 ()
|
0401013005NRG23260120230484825
|
28/01/2023
|
SOPIA KHATUN
|
0401013005WL048128
|
SOPIA KHATUN
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151300
|
|
SOPIA KHATUN
|
()
|
430
|
FEKAMARI
|
AS-01-013-005-005/2758 ()
|
0401013005NRG23260120230485003
|
28/01/2023
|
ELORA KHATUN
|
0401013005WL048141
|
ELORA KHATUN
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150895
|
|
ELORA KHATUN
|
()
|
431
|
FEKAMARI
|
AS-01-013-005-005/3051 ()
|
0401013005NRG23260120230484943
|
28/01/2023
|
AMIRUL ISLAM
|
0401013005WL048136
|
AMIRUL ISLAM
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151312
|
|
AMIRUL ISLAM
|
()
|
432
|
FEKAMARI
|
AS-01-013-005-005/3055 ()
|
0401013005NRG23260120230484955
|
28/01/2023
|
MUKSIDUL ALAM
|
0401013005WL048137
|
MUKSIDUL ALAM
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150871
|
|
AZIMA KHATUN
|
()
|
433
|
FEKAMARI
|
AS-01-013-005-005/3169 ()
|
0401013005NRG23260120230485343
|
28/01/2023
|
LIAKAT HUSSAIN
|
0401013005WL048165
|
LIAKAT HUSSAIN
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150881
|
|
LIAKAT HUSSAIN
|
()
|
434
|
FEKAMARI
|
AS-01-013-005-005/3172 ()
|
0401013005NRG23260120230485358
|
28/01/2023
|
MOFIDUL ISLAM
|
0401013005WL048166
|
MOFIDUL ISLAM
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151005
|
|
MOFIDUL ISLAM
|
()
|
435
|
FEKAMARI
|
AS-01-013-005-005/3270 ()
|
0401013005NRG23260120230484909
|
28/01/2023
|
BEGUM TAHMINARA AKAND
|
0401013005WL048134
|
BEGUM TAHMINARA AKAND
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151004
|
|
BEGUM TAHMINARA AKAND
|
()
|
436
|
FEKAMARI
|
AS-01-013-005-005/3418 ()
|
0401013005NRG23260120230485401
|
28/01/2023
|
ANESA KHATUN
|
0401013005WL048169
|
ANESA KHATUN
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151010
|
|
ANESA KHATUN
|
()
|
437
|
FEKAMARI
|
AS-01-013-005-005/4510 ()
|
0401013005NRG23260120230484713
|
28/01/2023
|
JAFAR ALI
|
0401013005WL048120
|
JAFAR ALI
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151012
|
|
JAFAR ALI
|
()
|
438
|
FEKAMARI
|
AS-01-013-005-005/778 ()
|
0401013005NRG23260120230484925
|
28/01/2023
|
MONZIL HOQUE
|
0401013005WL048135
|
MONZIL HOQUE
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150868
|
|
ALI AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210680
|
210680
|
|
|
|
|
|
|
|
439
|
FEKAMARI
|
AS-01-013-005-003/4566 ()
|
0401013005NRG23260120230484703
|
28/01/2023
|
NURIMA KHATUN
|
0401013005WL048120
|
NURIMA KHATUN
|
00462
|
UCBA0002638
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151313
|
|
HALIMA KHATUN
|
()
|
440
|
FEKAMARI
|
AS-01-013-005-004/3150 ()
|
0401013005NRG23260120230484894
|
28/01/2023
|
JULIMON BIBI
|
0401013005WL048133
|
JULIMON BIBI
|
00462
|
UCBA0002638
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150904
|
|
JOLIMON BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
441
|
FEKAMARI
|
AS-01-013-005-002/3128 ()
|
0401013005NRG23260120230484935
|
28/01/2023
|
ABU BAKKAR
|
0401013005WL048136
|
ABU BAKKAR
|
00462
|
UCBA0002639
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8470150906
|
|
ABU BOKKAR
|
()
|
442
|
FEKAMARI
|
AS-01-013-005-003/1598 ()
|
0401013005NRG23260120230484754
|
28/01/2023
|
MOROMI PARBIN
|
0401013005WL048123
|
MOROMI PARBIN
|
00462
|
UCBA0002639
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150873
|
|
MOROMI PARBIN
|
()
|
443
|
FEKAMARI
|
AS-01-013-005-003/1749 ()
|
0401013005NRG23260120230484843
|
28/01/2023
|
SOLEMAN MIAH
|
0401013005WL048130
|
SOLEMAN MIAH
|
00462
|
UCBA0002639
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151054
|
|
SALEMAN MIAH
|
()
|
444
|
FEKAMARI
|
AS-01-013-005-004/1181 ()
|
0401013005NRG23260120230485378
|
28/01/2023
|
ARJINA BEGUM
|
0401013005WL048168
|
ARJINA BEGUM
|
00462
|
UCBA0002639
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151053
|
|
ARZINA BEGUM
|
()
|
445
|
FEKAMARI
|
AS-01-013-005-004/2175 ()
|
0401013005NRG23260120230484693
|
28/01/2023
|
MAMTAJ BEGUM
|
0401013005WL048119
|
MAMTAJ BEGUM
|
00462
|
UCBA0002639
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151027
|
|
MOMTAJ BEGUM
|
()
|
446
|
FEKAMARI
|
AS-01-013-005-004/3150 ()
|
0401013005NRG23260120230484893
|
28/01/2023
|
INAM BAKSA
|
0401013005WL048133
|
INAM BAKSA
|
00462
|
UCBA0002639
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150905
|
|
INAM BAKSA
|
()
|
447
|
FEKAMARI
|
AS-01-013-005-004/631 ()
|
0401013005NRG23260120230485314
|
28/01/2023
|
ASIA KHATUN
|
0401013005WL048163
|
ASIA KHATUN
|
00462
|
UCBA0002639
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151026
|
|
ASIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
448
|
FEKAMARI
|
AS-01-013-005-001/5359 ()
|
0401013005NRG23260120230484771
|
28/01/2023
|
ROHIJOL HOQUE
|
0401013005WL048125
|
ROHIJOL HOQUE
|
00462
|
UCBA0002640
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151057
|
|
ABER ALI
|
()
|
449
|
FEKAMARI
|
AS-01-013-005-002/1511 ()
|
0401013005NRG23260120230485220
|
28/01/2023
|
MONIRUZZAMAN
|
0401013005WL048157
|
MONIRUZZAMAN
|
00462
|
UCBA0002640
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151058
|
|
MONIRA YEASMIN
|
()
|
450
|
FEKAMARI
|
AS-01-013-005-002/1511 ()
|
0401013005NRG23260120230485221
|
28/01/2023
|
SORIFUL ISLAM
|
0401013005WL048157
|
SORIFUL ISLAM
|
00462
|
UCBA0002640
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151059
|
|
SORIFUL ISLAM
|
()
|
451
|
FEKAMARI
|
AS-01-013-005-002/3459 ()
|
0401013005NRG23260120230484667
|
28/01/2023
|
AKLIMA KHATUN
|
0401013005WL048118
|
AKLIMA KHATUN
|
00462
|
UCBA0002640
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150874
|
|
AKLIMA KHATUN
|
()
|
452
|
FEKAMARI
|
AS-01-013-005-003/2230 ()
|
0401013005NRG23260120230484839
|
28/01/2023
|
ZOBEDA KHATUN
|
0401013005WL048129
|
ZOBEDA KHATUN
|
00462
|
UCBA0002640
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151056
|
|
ZOBEDA KHATUN
|
()
|
453
|
FEKAMARI
|
AS-01-013-005-003/594 ()
|
0401013005NRG23260120230484789
|
28/01/2023
|
ZIASMIN KHATUN
|
0401013005WL048126
|
ZIASMIN KHATUN
|
00462
|
UCBA0002640
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151055
|
|
ZIASMIN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
454
|
FEKAMARI
|
AS-01-013-005-001/2557 ()
|
0401013005NRG23260120230484758
|
28/01/2023
|
MAMTAJ BEGUM
|
0401013005WL048124
|
MAMTAJ BEGUM
|
00462
|
UCBA0002641
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150878
|
|
MAMTAJ BEGUM
|
()
|
455
|
FEKAMARI
|
AS-01-013-005-002/489 ()
|
0401013005NRG23260120230484819
|
28/01/2023
|
SAHIDA KHATUN
|
0401013005WL048128
|
SAHIDA KHATUN
|
00462
|
UCBA0002641
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151061
|
|
SAHAJAMAL HOQUE
|
()
|
456
|
FEKAMARI
|
AS-01-013-005-002/489 ()
|
0401013005NRG23260120230484818
|
28/01/2023
|
SHAHAZAMAL HOQUE
|
0401013005WL048128
|
SHAHAZAMAL HOQUE
|
00462
|
UCBA0002641
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151060
|
|
SAHAJAMAL HOQUE
|
()
|
457
|
FEKAMARI
|
AS-01-013-005-004/3852 ()
|
0401013005NRG23260120230484744
|
28/01/2023
|
MOYFUL KHATUN
|
0401013005WL048122
|
MOYFUL KHATUN
|
00462
|
UCBA0002641
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470151304
|
|
MOYFUL KHATUN
|
()
|
458
|
FEKAMARI
|
AS-01-013-005-004/3950 ()
|
0401013005NRG23260120230484728
|
28/01/2023
|
SHAHIMEKHATUN
|
0401013005WL048121
|
SHAHIMEKHATUN
|
00462
|
UCBA0002641
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150875
|
|
SHAHIME KHATUN
|
()
|
459
|
FEKAMARI
|
AS-01-013-005-004/3985 ()
|
0401013005NRG23260120230484731
|
28/01/2023
|
SUNDARI KHATUN
|
0401013005WL048121
|
SUNDARI KHATUN
|
00462
|
UCBA0002641
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150876
|
|
SUNDARI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
460
|
FEKAMARI
|
AS-01-013-005-004/2670 ()
|
0401013005NRG23260120230484846
|
28/01/2023
|
ARJINA BEGUM
|
0401013005WL048130
|
ARJINA BEGUM
|
00688
|
FINO0001001
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150928
|
|
ARJINA BEGUM
|
()
|
461
|
FEKAMARI
|
AS-01-013-005-004/2671 ()
|
0401013005NRG23260120230484849
|
28/01/2023
|
MANOWAR HUSSAIN
|
0401013005WL048130
|
MANOWAR HUSSAIN
|
00688
|
FINO0001001
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150929
|
|
MANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
462
|
FEKAMARI
|
AS-01-013-005-005/2758 ()
|
0401013005NRG23260120230485004
|
28/01/2023
|
NUR RASHIDA KHATUN
|
0401013005WL048141
|
NUR RASHIDA KHATUN
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470150930
|
|
NUR RASHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1363924
|
1363924
|
|
|
|
|
|
|
|