|
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-01-013-008-002/1664
()
|
0401013000NRG22070520220980784
|
11/05/2022
|
AKIRUL ISLAM
|
0401013WL0035797
|
AKIRUL ISLAM
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525295
|
|
AKIRULISLAM
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-008-002/2235
()
|
0401013000NRG22070520220980785
|
11/05/2022
|
RIZAUL ISLAM
|
0401013WL0035797
|
RIZAUL ISLAM
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525264
|
|
RIZAULISLAM
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-008-002/2376
()
|
0401013000NRG22070520220980786
|
11/05/2022
|
KHAIRUL ALOM
|
0401013WL0035797
|
KHAIRUL ALOM
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525294
|
|
KHAIRULALOM
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-008-002/2945
()
|
0401013000NRG22070520220980787
|
11/05/2022
|
AMINUL ISLAM
|
0401013WL0035797
|
AMINUL ISLAM
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525297
|
|
AMINULISLAM
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-008-002/4360
()
|
0401013000NRG22070520220980789
|
11/05/2022
|
SANOWARA BEGUM
|
0401013WL0035797
|
SANOWARA BEGUM
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525276
|
|
SANOWARABEGUM
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-008-002/4360
()
|
0401013000NRG22070520220980788
|
11/05/2022
|
SANOWARA BEGUM
|
0401013WL0035797
|
SANOWARA BEGUM
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525275
|
|
SANOWARABEGUM
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-008-002/5284
()
|
0401013000NRG22070520220980790
|
11/05/2022
|
A MALEK MOLLAH
|
0401013WL0035797
|
A MALEK MOLLAH
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525235
|
|
AMALEKMOLLAH
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-008-002/5311
()
|
0401013000NRG22070520220980791
|
11/05/2022
|
ISMAIL HOQUE
|
0401013WL0035797
|
ISMAIL HOQUE
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525236
|
|
ISMAILHOQUE
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-008-002/5312
()
|
0401013000NRG22070520220980792
|
11/05/2022
|
ROHIMA BEGUM
|
0401013WL0035797
|
ROHIMA BEGUM
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525274
|
|
ROHIMABEGUM
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-008-002/5315
()
|
0401013000NRG22070520220980793
|
11/05/2022
|
OMME SALMA
|
0401013WL0035797
|
OMME SALMA
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525198
|
|
OMMESALMA
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-008-002/5321
()
|
0401013000NRG22070520220980794
|
11/05/2022
|
ABDUS SAMAD
|
0401013WL0035797
|
ABDUS SAMAD
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525229
|
|
ABDUSSAMAD
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-008-002/5325
()
|
0401013000NRG22070520220980796
|
11/05/2022
|
NUR JAHAN BEGUM
|
0401013WL0035797
|
NUR JAHAN BEGUM
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525293
|
|
NURJAHANBEGUM
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-008-002/5325
()
|
0401013000NRG22070520220980795
|
11/05/2022
|
NUR JAHAN BEGUM
|
0401013WL0035797
|
NUR JAHAN BEGUM
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525292
|
|
NURJAHANBEGUM
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-008-002/5326
()
|
0401013000NRG22070520220980797
|
11/05/2022
|
AJIFA BIBI
|
0401013WL0035797
|
AJIFA BIBI
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525255
|
|
AJIFABIBI
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-008-002/5329
()
|
0401013000NRG22070520220980798
|
11/05/2022
|
MONILA BEGUM
|
0401013WL0035797
|
MONILA BEGUM
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525218
|
|
MONILABEGUM
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-008-002/5335
()
|
0401013000NRG22070520220980799
|
11/05/2022
|
AKHIRUL ISLAM
|
0401013WL0035797
|
AKHIRUL ISLAM
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525237
|
|
AKHIRULISLAM
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-008-002/673
()
|
0401013000NRG22070520220980800
|
11/05/2022
|
SHORIFA BIBI
|
0401013WL0035797
|
SHORIFA BIBI
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525278
|
|
SHORIFABIBI
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-008-003/1821
()
|
0401013000NRG22070520220980801
|
11/05/2022
|
KUKILA KHATUN
|
0401013WL0035797
|
KUKILA KHATUN
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525284
|
|
KUKILAKHATUN
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-008-003/1824
()
|
0401013000NRG22070520220980802
|
11/05/2022
|
SOMITON BIBI
|
0401013WL0035797
|
SOMITON BIBI
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525285
|
|
SOMITONBIBI
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-008-003/1835
()
|
0401013000NRG22070520220980803
|
11/05/2022
|
NURAL ISLAM
|
0401013WL0035797
|
NURAL ISLAM
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525298
|
|
NURALISLAM
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-008-003/792
()
|
0401013000NRG22070520220980804
|
11/05/2022
|
ABDUL KADER
|
0401013WL0035797
|
ABDUL KADER
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525291
|
|
ABDULKADER
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-008-003/793
()
|
0401013000NRG22070520220980805
|
11/05/2022
|
SAMSUL HOQUE
|
0401013WL0035797
|
SAMSUL HOQUE
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525251
|
|
SAMSULHOQUE
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-008-003/891
()
|
0401013000NRG22070520220980806
|
11/05/2022
|
AMINUL ISLAM
|
0401013WL0035797
|
AMINUL ISLAM
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525247
|
|
AMINULISLAM
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-008-003/913
()
|
0401013000NRG22070520220980807
|
11/05/2022
|
SAMINUL HOQUE
|
0401013WL0035797
|
SAMINUL HOQUE
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525290
|
|
SAMINULHOQUE
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-008-003/948
()
|
0401013000NRG22070520220980808
|
11/05/2022
|
MOFIDA KHATUN
|
0401013WL0035797
|
MOFIDA KHATUN
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525250
|
|
MOFIDAKHATUN
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-008-005/3985
()
|
0401013000NRG22070520220980809
|
11/05/2022
|
NURIMA KHATUN
|
0401013WL0035797
|
NURIMA KHATUN
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525193
|
|
NURIMAKHATUN
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-008-005/4488
()
|
0401013000NRG22070520220980810
|
11/05/2022
|
MANJUWARA BEGUM
|
0401013WL0035797
|
MANJUWARA BEGUM
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525248
|
|
MANJUWARABEGUM
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-008-005/4585
()
|
0401013000NRG22070520220980811
|
11/05/2022
|
MALEKA KHATUN
|
0401013WL0035797
|
MALEKA KHATUN
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525213
|
|
MALEKAKHATUN
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-008-005/4849
()
|
0401013000NRG22070520220980812
|
11/05/2022
|
KASHEMA KHATUN
|
0401013WL0035797
|
KASHEMA KHATUN
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525287
|
|
KASHEMAKHATUN
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-008-005/4864
()
|
0401013000NRG22070520220980813
|
11/05/2022
|
ROKEYA KAHTUN
|
0401013WL0035797
|
ROKEYA KAHTUN
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525188
|
|
ROKEYAKAHTUN
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-008-005/4869
()
|
0401013000NRG22070520220980814
|
11/05/2022
|
MAFIDUR RAHMAN
|
0401013WL0035797
|
MAFIDUR RAHMAN
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525296
|
|
MAFIDURRAHMAN
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-008-005/4872
()
|
0401013000NRG22070520220980815
|
11/05/2022
|
HALIMA KHATUN
|
0401013WL0035797
|
HALIMA KHATUN
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525221
|
|
HALIMAKHATUN
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-008-005/4873
()
|
0401013000NRG22070520220980816
|
11/05/2022
|
MERINA BIBI
|
0401013WL0035797
|
MERINA BIBI
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525316
|
|
MERINABIBI
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-008-005/5129
()
|
0401013000NRG22070520220980817
|
11/05/2022
|
MISS JULIFA BEGUM
|
0401013WL0035797
|
MISS JULIFA BEGUM
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525309
|
|
MISSJULIFABEGUM
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-008-005/827
()
|
0401013000NRG22070520220980818
|
11/05/2022
|
JARIP UDDIN
|
0401013WL0035797
|
JARIP UDDIN
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525210
|
|
JARIPUDDIN
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-008-005/849
()
|
0401013000NRG22070520220980819
|
11/05/2022
|
ANOWAR ALI
|
0401013WL0035797
|
ANOWAR ALI
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525252
|
|
ANOWARALI
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-008-006/1151
()
|
0401013000NRG22070520220980820
|
11/05/2022
|
JAYDA KHATUN
|
0401013WL0035797
|
JAYDA KHATUN
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525233
|
|
JAYDAKHATUN
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-008-006/1152
()
|
0401013000NRG22070520220980821
|
11/05/2022
|
MOMINA BIBI
|
0401013WL0035797
|
MOMINA BIBI
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525306
|
|
MOMINABIBI
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-008-006/1165
()
|
0401013000NRG22070520220980822
|
11/05/2022
|
NUREJA KHATUN
|
0401013WL0035797
|
NUREJA KHATUN
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525239
|
|
NUREJAKHATUN
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-008-006/1491
()
|
0401013000NRG22070520220980823
|
11/05/2022
|
MONOWARA BEWA
|
0401013WL0035797
|
MONOWARA BEWA
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525281
|
|
MONOWARABEWA
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-008-006/1548
()
|
0401013000NRG22070520220980824
|
11/05/2022
|
ANOWARA KHATUN
|
0401013WL0035797
|
ANOWARA KHATUN
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525191
|
|
ANOWARAKHATUN
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-008-006/1562
()
|
0401013000NRG22070520220980825
|
11/05/2022
|
REJENA BIBI
|
0401013WL0035797
|
REJENA BIBI
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525189
|
|
REJENABIBI
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-008-006/1570
()
|
0401013000NRG22070520220980826
|
11/05/2022
|
RASEDA BIBI
|
0401013WL0035797
|
RASEDA BIBI
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525190
|
|
RASEDABIBI
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-008-006/1632
()
|
0401013000NRG22070520220980827
|
11/05/2022
|
ABUL HASAN AKOND
|
0401013WL0035797
|
ABUL HASAN AKOND
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525240
|
|
ABULHASANAKOND
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-008-006/1889
()
|
0401013000NRG22070520220980828
|
11/05/2022
|
TARA BANU
|
0401013WL0035797
|
TARA BANU
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525214
|
|
TARABANU
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-008-006/1890
()
|
0401013000NRG22070520220980829
|
11/05/2022
|
ANJURA BIBI
|
0401013WL0035797
|
ANJURA BIBI
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525196
|
|
ANJURABIBI
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-008-006/1963
()
|
0401013000NRG22070520220980830
|
11/05/2022
|
KAMINA YEASMIN
|
0401013WL0035797
|
KAMINA YEASMIN
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525227
|
|
KAMINAYEASMIN
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-008-006/1971
()
|
0401013000NRG22070520220980831
|
11/05/2022
|
NURIMA BEGUM
|
0401013WL0035797
|
NURIMA BEGUM
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525282
|
|
NURIMABEGUM
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-008-006/1973
()
|
0401013000NRG22070520220980832
|
11/05/2022
|
ESRAFUL HOQUE
|
0401013WL0035797
|
ESRAFUL HOQUE
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525267
|
|
ESRAFULHOQUE
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-008-006/1992
()
|
0401013000NRG22070520220980833
|
11/05/2022
|
SHEHABUDDIN AKAND
|
0401013WL0035797
|
SHEHABUDDIN AKAND
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525305
|
|
SHEHABUDDINAKAND
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-008-006/2053
()
|
0401013000NRG22070520220980834
|
11/05/2022
|
JAKIR HOSSAIN
|
0401013WL0035797
|
JAKIR HOSSAIN
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525254
|
|
JAKIRHOSSAIN
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-008-006/2054
()
|
0401013000NRG22070520220980835
|
11/05/2022
|
NURUN NEHAR BIBI
|
0401013WL0035797
|
NURUN NEHAR BIBI
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525265
|
|
NURUNNEHARBIBI
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-008-006/2102
()
|
0401013000NRG22070520220980836
|
11/05/2022
|
SAHIDA BIBI
|
0401013WL0035797
|
SAHIDA BIBI
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525253
|
|
SAHIDABIBI
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-008-006/2330
()
|
0401013000NRG22070520220980837
|
11/05/2022
|
ISADUR ISLAM
|
0401013WL0035797
|
ISADUR ISLAM
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525268
|
|
ISADURISLAM
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-008-006/2333
()
|
0401013000NRG22070520220980838
|
11/05/2022
|
ANJUWARA BIBI
|
0401013WL0035797
|
ANJUWARA BIBI
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525279
|
|
ANJUWARABIBI
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-008-006/2348
()
|
0401013000NRG22070520220980839
|
11/05/2022
|
EUNUS ALI
|
0401013WL0035797
|
EUNUS ALI
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525307
|
|
EUNUSALI
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-008-006/2582
()
|
0401013000NRG22070520220980840
|
11/05/2022
|
AMIRUL ISLAM
|
0401013WL0035797
|
AMIRUL ISLAM
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525220
|
|
AMIRULISLAM
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-008-006/2595
()
|
0401013000NRG22070520220980841
|
11/05/2022
|
ROFIQUL ISLAM
|
0401013WL0035797
|
ROFIQUL ISLAM
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525270
|
|
ROFIQULISLAM
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-008-006/2606
()
|
0401013000NRG22070520220980842
|
11/05/2022
|
JAHENARA BIBI
|
0401013WL0035797
|
JAHENARA BIBI
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525192
|
|
JAHENARABIBI
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-008-006/2615
()
|
0401013000NRG22070520220980843
|
11/05/2022
|
AKLIMA BEWA
|
0401013WL0035797
|
AKLIMA BEWA
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525299
|
|
AKLIMABEWA
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-008-006/2968
()
|
0401013000NRG22070520220980844
|
11/05/2022
|
SABINA YAACHAMIN
|
0401013WL0035797
|
SABINA YAACHAMIN
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525202
|
|
SABINAYAACHAMIN
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-008-006/2985
()
|
0401013000NRG22070520220980845
|
11/05/2022
|
KOHINUR BIBI
|
0401013WL0035797
|
KOHINUR BIBI
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525280
|
|
KOHINURBIBI
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-008-006/3283
()
|
0401013000NRG22070520220980846
|
11/05/2022
|
RASHIDA BIBI
|
0401013WL0035797
|
RASHIDA BIBI
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525203
|
|
RASHIDABIBI
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-008-006/3363
()
|
0401013000NRG22070520220980847
|
11/05/2022
|
HASEN ALI
|
0401013WL0035797
|
HASEN ALI
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525216
|
|
HASENALI
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-008-006/3365
()
|
0401013000NRG22070520220980848
|
11/05/2022
|
MD ABDUL BASHID
|
0401013WL0035797
|
MD ABDUL BASHID
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525271
|
|
MDABDULBASHID
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-008-006/3409
()
|
0401013000NRG22070520220980849
|
11/05/2022
|
ROMESA BEWA
|
0401013WL0035797
|
ROMESA BEWA
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525207
|
|
ROMESABEWA
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-008-006/3459
()
|
0401013000NRG22070520220980850
|
11/05/2022
|
JULIPA KHATUN
|
0401013WL0035797
|
JULIPA KHATUN
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525206
|
|
JULIPAKHATUN
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-008-006/3669
()
|
0401013000NRG22070520220980851
|
11/05/2022
|
ABU BAKAKAR
|
0401013WL0035797
|
ABU BAKAKAR
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525257
|
|
ABUBAKAKAR
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-008-006/3670
()
|
0401013000NRG22070520220980852
|
11/05/2022
|
SOPIA KHATUN
|
0401013WL0035797
|
SOPIA KHATUN
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525256
|
|
SOPIAKHATUN
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-008-006/371
()
|
0401013000NRG22070520220980853
|
11/05/2022
|
SANOWARA BIBI
|
0401013WL0035797
|
SANOWARA BIBI
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525243
|
|
SANOWARABIBI
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-008-006/381
()
|
0401013000NRG22070520220980854
|
11/05/2022
|
AMIL HOQUE
|
0401013WL0035797
|
AMIL HOQUE
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525301
|
|
AMILHOQUE
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-008-006/3821
()
|
0401013000NRG22070520220980855
|
11/05/2022
|
JOYNAL SHEIKH
|
0401013WL0035797
|
JOYNAL SHEIKH
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525200
|
|
JOYNALSHEIKH
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-008-006/389
()
|
0401013000NRG22070520220980856
|
11/05/2022
|
SANOWAR ALI
|
0401013WL0035797
|
SANOWAR ALI
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525245
|
|
SANOWARALI
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-008-006/396
()
|
0401013000NRG22070520220980857
|
11/05/2022
|
SOMELA BEWA
|
0401013WL0035797
|
SOMELA BEWA
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525246
|
|
SOMELABEWA
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-008-006/4301
()
|
0401013000NRG22070520220980858
|
11/05/2022
|
ANAR KALI AHMED
|
0401013WL0035797
|
ANAR KALI AHMED
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525311
|
|
ANARKALIAHMED
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-008-006/4328
()
|
0401013000NRG22070520220980859
|
11/05/2022
|
ABDUL KADER
|
0401013WL0035797
|
ABDUL KADER
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525304
|
|
ABDULKADER
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-008-006/4330
()
|
0401013000NRG22070520220980860
|
11/05/2022
|
SAHABANU BEGUM
|
0401013WL0035797
|
SAHABANU BEGUM
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525310
|
|
SAHABANUBEGUM
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-008-006/4331
()
|
0401013000NRG22070520220980861
|
11/05/2022
|
ABDUL SALAM
|
0401013WL0035797
|
ABDUL SALAM
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525261
|
|
ABDULSALAM
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-008-006/4422
()
|
0401013000NRG22070520220980862
|
11/05/2022
|
AKLIMA KHATUN
|
0401013WL0035797
|
AKLIMA KHATUN
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525187
|
|
AKLIMAKHATUN
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-008-006/4465
()
|
0401013000NRG22070520220980863
|
11/05/2022
|
AFIUL HOQUE
|
0401013WL0035797
|
AFIUL HOQUE
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525219
|
|
AFIULHOQUE
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-008-006/461
()
|
0401013000NRG22070520220980864
|
11/05/2022
|
SOBAN ALI
|
0401013WL0035797
|
SOBAN ALI
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525273
|
|
SOBANALI
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-008-006/4778
()
|
0401013000NRG22070520220980865
|
11/05/2022
|
BAKUL SHEIKH
|
0401013WL0035797
|
BAKUL SHEIKH
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525263
|
|
BAKULSHEIKH
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-008-006/4783
()
|
0401013000NRG22070520220980866
|
11/05/2022
|
JULIFA MONDAL
|
0401013WL0035797
|
JULIFA MONDAL
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525225
|
|
JULIFAMONDAL
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-008-006/4787
()
|
0401013000NRG22070520220980867
|
11/05/2022
|
SHAHAJAMAL SHEIKH
|
0401013WL0035797
|
SHAHAJAMAL SHEIKH
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525302
|
|
SHAHAJAMALSHEIKH
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-008-006/4791
()
|
0401013000NRG22070520220980868
|
11/05/2022
|
HABIBUR RAHMAN
|
0401013WL0035797
|
HABIBUR RAHMAN
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525260
|
|
HABIBURRAHMAN
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-008-006/4794
()
|
0401013000NRG22070520220980869
|
11/05/2022
|
ASHURA BEGUM
|
0401013WL0035797
|
ASHURA BEGUM
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525201
|
|
ASHURABEGUM
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-008-006/4797
()
|
0401013000NRG22070520220980870
|
11/05/2022
|
SELIMA BIBI
|
0401013WL0035797
|
SELIMA BIBI
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525204
|
|
SELIMABIBI
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-008-006/4799
()
|
0401013000NRG22070520220980871
|
11/05/2022
|
AMENA BIBI
|
0401013WL0035797
|
AMENA BIBI
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525312
|
|
AMENABIBI
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-008-006/4800
()
|
0401013000NRG22070520220980872
|
11/05/2022
|
KHOTEJA BIBI
|
0401013WL0035797
|
KHOTEJA BIBI
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525317
|
|
KHOTEJABIBI
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-008-006/4805
()
|
0401013000NRG22070520220980873
|
11/05/2022
|
KALEJA BIBI
|
0401013WL0035797
|
KALEJA BIBI
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525211
|
|
KALEJABIBI
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-008-006/4810
()
|
0401013000NRG22070520220980874
|
11/05/2022
|
MASHURA BEGUM
|
0401013WL0035797
|
MASHURA BEGUM
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525209
|
|
MASHURABEGUM
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-008-006/4811
()
|
0401013000NRG22070520220980875
|
11/05/2022
|
ENAMUL ISLAM
|
0401013WL0035797
|
ENAMUL ISLAM
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525266
|
|
ENAMULISLAM
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-008-006/4818
()
|
0401013000NRG22070520220980876
|
11/05/2022
|
MASHIDUR ROHMAN
|
0401013WL0035797
|
MASHIDUR ROHMAN
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525228
|
|
MASHIDURROHMAN
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-008-006/4821
()
|
0401013000NRG22070520220980877
|
11/05/2022
|
AMENA KHATUN
|
0401013WL0035797
|
AMENA KHATUN
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525314
|
|
AMENAKHATUN
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-008-006/4827
()
|
0401013000NRG22070520220980878
|
11/05/2022
|
A BATEN
|
0401013WL0035797
|
A BATEN
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525242
|
|
ABATEN
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-008-006/4828
()
|
0401013000NRG22070520220980879
|
11/05/2022
|
HABIBAR RAHMAN
|
0401013WL0035797
|
HABIBAR RAHMAN
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525223
|
|
HABIBARRAHMAN
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-008-006/4836
()
|
0401013000NRG22070520220980880
|
11/05/2022
|
TAJEL BANU BIBI
|
0401013WL0035797
|
TAJEL BANU BIBI
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525313
|
|
TAJELBANUBIBI
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-008-006/4837
()
|
0401013000NRG22070520220980881
|
11/05/2022
|
KULSUM BIBI
|
0401013WL0035797
|
KULSUM BIBI
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525288
|
|
KULSUMBIBI
|
()
|
|
99
|
FEKAMARI
|
AS-01-013-008-006/4982
()
|
0401013000NRG22070520220980882
|
11/05/2022
|
RUPALI BEGUM
|
0401013WL0035797
|
RUPALI BEGUM
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525199
|
|
RUPALIBEGUM
|
()
|
|
100
|
FEKAMARI
|
AS-01-013-008-006/4983
()
|
0401013000NRG22070520220980883
|
11/05/2022
|
NUR BANU BIBI
|
0401013WL0035797
|
NUR BANU BIBI
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525194
|
|
NURBANUBIBI
|
()
|
|
101
|
FEKAMARI
|
AS-01-013-008-006/4984
()
|
0401013000NRG22070520220980884
|
11/05/2022
|
NASIME BEGUM
|
0401013WL0035797
|
NASIME BEGUM
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525269
|
|
NASIMEBEGUM
|
()
|
|
102
|
FEKAMARI
|
AS-01-013-008-006/4986
()
|
0401013000NRG22070520220980885
|
11/05/2022
|
SUBED ALI
|
0401013WL0035797
|
SUBED ALI
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525226
|
|
SUBEDALI
|
()
|
|
103
|
FEKAMARI
|
AS-01-013-008-006/4993
()
|
0401013000NRG22070520220980886
|
11/05/2022
|
AJAHAR ALI
|
0401013WL0035797
|
AJAHAR ALI
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525303
|
|
AJAHARALI
|
()
|
|
104
|
FEKAMARI
|
AS-01-013-008-006/4996
()
|
0401013000NRG22070520220980887
|
11/05/2022
|
JARINA BIBI
|
0401013WL0035797
|
JARINA BIBI
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525197
|
|
JARINABIBI
|
()
|
|
105
|
FEKAMARI
|
AS-01-013-008-006/5000
()
|
0401013000NRG22070520220980888
|
11/05/2022
|
ABDUL HOQUE
|
0401013WL0035797
|
ABDUL HOQUE
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525244
|
|
ABDULHOQUE
|
()
|
|
106
|
FEKAMARI
|
AS-01-013-008-006/5002
()
|
0401013000NRG22070520220980889
|
11/05/2022
|
AR RASHID
|
0401013WL0035797
|
AR RASHID
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525241
|
|
ARRASHID
|
()
|
|
107
|
FEKAMARI
|
AS-01-013-008-006/5012
()
|
0401013000NRG22070520220980890
|
11/05/2022
|
AYNA BANU BIBI
|
0401013WL0035797
|
AYNA BANU BIBI
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525205
|
|
AYNABANUBIBI
|
()
|
|
108
|
FEKAMARI
|
AS-01-013-008-006/5025
()
|
0401013000NRG22070520220980891
|
11/05/2022
|
SAJIDUR RAHMAN
|
0401013WL0035797
|
SAJIDUR RAHMAN
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525232
|
|
SAJIDURRAHMAN
|
()
|
|
109
|
FEKAMARI
|
AS-01-013-008-006/5299
()
|
0401013000NRG22070520220980892
|
11/05/2022
|
KOHINUR BEGUM
|
0401013WL0035797
|
KOHINUR BEGUM
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525217
|
|
KOHINURBEGUM
|
()
|
|
110
|
FEKAMARI
|
AS-01-013-008-006/5311
()
|
0401013000NRG22070520220980893
|
11/05/2022
|
ABEDA KHATUN
|
0401013WL0035797
|
ABEDA KHATUN
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525283
|
|
ABEDAKHATUN
|
()
|
|
111
|
FEKAMARI
|
AS-01-013-008-006/5898
()
|
0401013000NRG22070520220980894
|
11/05/2022
|
SIRAJUL HOQUE
|
0401013WL0035797
|
SIRAJUL HOQUE
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525222
|
|
SIRAJULHOQUE
|
()
|
|
112
|
FEKAMARI
|
AS-01-013-008-006/5908
()
|
0401013000NRG22070520220980895
|
11/05/2022
|
MINIRA KHATUN
|
0401013WL0035797
|
MINIRA KHATUN
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525289
|
|
MINIRAKHATUN
|
()
|
|
113
|
FEKAMARI
|
AS-01-013-008-006/5909
()
|
0401013000NRG22070520220980896
|
11/05/2022
|
SAMENA BIBI
|
0401013WL0035797
|
SAMENA BIBI
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525315
|
|
SAMENABIBI
|
()
|
|
114
|
FEKAMARI
|
AS-01-013-008-006/5913
()
|
0401013000NRG22070520220980897
|
11/05/2022
|
ALIDA BEGUM
|
0401013WL0035797
|
ALIDA BEGUM
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525208
|
|
ALIDABEGUM
|
()
|
|
115
|
FEKAMARI
|
AS-01-013-008-006/5923
()
|
0401013000NRG22070520220980898
|
11/05/2022
|
HALIMA BIBI
|
0401013WL0035797
|
HALIMA BIBI
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525185
|
|
HALIMABIBI
|
()
|
|
116
|
FEKAMARI
|
AS-01-013-008-006/5926
()
|
0401013000NRG22070520220980899
|
11/05/2022
|
SOBINA BEGUM
|
0401013WL0035797
|
SOBINA BEGUM
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525234
|
|
SOBINABEGUM
|
()
|
|
117
|
FEKAMARI
|
AS-01-013-008-006/5927
()
|
0401013000NRG22070520220980900
|
11/05/2022
|
SAHERA BIBI
|
0401013WL0035797
|
SAHERA BIBI
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525186
|
|
SAHERABIBI
|
()
|
|
118
|
FEKAMARI
|
AS-01-013-008-006/5930
()
|
0401013000NRG22070520220980901
|
11/05/2022
|
SOBEDA KHATUN
|
0401013WL0035797
|
SOBEDA KHATUN
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525195
|
|
SOBEDAKHATUN
|
()
|
|
119
|
FEKAMARI
|
AS-01-013-008-006/5933
()
|
0401013000NRG22070520220980902
|
11/05/2022
|
AIFUL ISLAM
|
0401013WL0035797
|
AIFUL ISLAM
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525308
|
|
AIFULISLAM
|
()
|
|
120
|
FEKAMARI
|
AS-01-013-008-006/5938
()
|
0401013000NRG22070520220980903
|
11/05/2022
|
AMINUL ISLAM AKAND
|
0401013WL0035797
|
AMINUL ISLAM AKAND
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525238
|
|
AMINULISLAMAKAND
|
()
|
|
121
|
FEKAMARI
|
AS-01-013-008-006/5940
()
|
0401013000NRG22070520220980904
|
11/05/2022
|
SANJANA BEGUM
|
0401013WL0035797
|
SANJANA BEGUM
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525212
|
|
SANJANABEGUM
|
()
|
|
122
|
FEKAMARI
|
AS-01-013-008-006/5941
()
|
0401013000NRG22070520220980905
|
11/05/2022
|
LOVELY BEGUM
|
0401013WL0035797
|
LOVELY BEGUM
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525230
|
|
LOVELYBEGUM
|
()
|
|
123
|
FEKAMARI
|
AS-01-013-008-006/5942
()
|
0401013000NRG22070520220980906
|
11/05/2022
|
SK FORID
|
0401013WL0035797
|
SK FORID
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525231
|
|
SKFORID
|
()
|
|
124
|
FEKAMARI
|
AS-01-013-008-006/5943
()
|
0401013000NRG22070520220980907
|
11/05/2022
|
ABU BAKAKAR
|
0401013WL0035797
|
ABU BAKAKAR
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525249
|
|
ABUBAKAKAR
|
()
|
|
125
|
FEKAMARI
|
AS-01-013-008-006/5945
()
|
0401013000NRG22070520220980908
|
11/05/2022
|
AYNA BANU
|
0401013WL0035797
|
AYNA BANU
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525262
|
|
AYNABANU
|
()
|
|
126
|
FEKAMARI
|
AS-01-013-008-006/5951
()
|
0401013000NRG22070520220980909
|
11/05/2022
|
MAJIDA BANU
|
0401013WL0035797
|
MAJIDA BANU
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525258
|
|
MAJIDABANU
|
()
|
|
127
|
FEKAMARI
|
AS-01-013-008-006/5952
()
|
0401013000NRG22070520220980910
|
11/05/2022
|
AJIMA KHATUN
|
0401013WL0035797
|
AJIMA KHATUN
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525259
|
|
AJIMAKHATUN
|
()
|
|
128
|
FEKAMARI
|
AS-01-013-008-006/5958
()
|
0401013000NRG22070520220980911
|
11/05/2022
|
SULTANA PARVIN
|
0401013WL0035797
|
SULTANA PARVIN
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525215
|
|
SULTANAPARVIN
|
()
|
|
129
|
FEKAMARI
|
AS-01-013-008-006/5962
()
|
0401013000NRG22070520220980912
|
11/05/2022
|
SADDAM HUSSAIN
|
0401013WL0035797
|
SADDAM HUSSAIN
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525300
|
|
SADDAMHUSSAIN
|
()
|
|
130
|
FEKAMARI
|
AS-01-013-008-006/6822
()
|
0401013000NRG22070520220980913
|
11/05/2022
|
NOZMUL HOQUE
|
0401013WL0035797
|
NOZMUL HOQUE
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525224
|
|
NOZMULHOQUE
|
()
|
|
131
|
FEKAMARI
|
AS-01-013-008-006/920
()
|
0401013000NRG22070520220980914
|
11/05/2022
|
SANOWAR ALI
|
0401013WL0035797
|
SANOWAR ALI
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525277
|
|
SANOWARALI
|
()
|
|
132
|
FEKAMARI
|
AS-01-013-008-006/959
()
|
0401013000NRG22070520220980915
|
11/05/2022
|
ALI HUSSAIN
|
0401013WL0035797
|
ALI HUSSAIN
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525272
|
|
ALIHUSSAIN
|
()
|
|
133
|
FEKAMARI
|
AS-01-013-008-006/983
()
|
0401013000NRG22070520220980916
|
11/05/2022
|
ROHIMA BEWA
|
0401013WL0035797
|
ROHIMA BEWA
|
00354
|
PUNB0110220
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670525286
|
|
ROHIMABEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178752
|
178752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178752
|
178752
|
|
|
|
|
|
|
|