|
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-01-013-006-002/1821
()
|
0401013000NRG23110820220253738
|
11/08/2022
|
ABUL HUSSAIN
|
0401013WL029342
|
ABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818724
|
|
ABUL HUSSAIN
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-006-002/1825
()
|
0401013000NRG23110820220253739
|
11/08/2022
|
SAYNAL SHEIKH
|
0401013WL029342
|
SAYNAL SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818726
|
|
SAYNAL SHEIKH
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-006-002/1829
()
|
0401013000NRG23110820220253740
|
11/08/2022
|
ABDUL KALAM SHEIKH
|
0401013WL029342
|
ABDUL KALAM SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818728
|
|
ABDUL KALAM SHEIKH
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-006-002/2699
()
|
0401013000NRG23110820220253741
|
11/08/2022
|
HAMIDA BEWA
|
0401013WL029342
|
HAMIDA BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818820
|
|
HAMIDA BEWA
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-006-002/2701
()
|
0401013000NRG23110820220253743
|
11/08/2022
|
JAHANGIR ALOM
|
0401013WL029342
|
JAHANGIR ALOM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818832
|
|
JAHANGIR ALOM
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-006-002/2705
()
|
0401013000NRG23110820220253744
|
11/08/2022
|
ZONEMA BEGUM
|
0401013WL029342
|
ZONEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818823
|
|
ZONEMA BEGUM
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-006-002/2706
()
|
0401013000NRG23110820220253745
|
11/08/2022
|
SHAHINUR ISLAM SARKAR
|
0401013WL029342
|
SHAHINUR ISLAM SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818635
|
|
SHAHINUR ISLAM SARKAR
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-006-002/2709
()
|
0401013000NRG23110820220253746
|
11/08/2022
|
ASHIDE BIBI
|
0401013WL029342
|
ASHIDE BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818632
|
|
ASHIDE BIBI
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-006-002/2710
()
|
0401013000NRG23110820220253747
|
11/08/2022
|
MD MOZIDUR ISLAM
|
0401013WL029342
|
MD MOZIDUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818828
|
|
MD MOZIDUR ISLAM
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-006-002/2758
()
|
0401013000NRG23110820220253748
|
11/08/2022
|
MD SAIFUL ISLAM
|
0401013WL029342
|
MD SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818633
|
|
MD SAIFUL ISLAM
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-006-002/2759
()
|
0401013000NRG23110820220253749
|
11/08/2022
|
ARMINA KHATUN
|
0401013WL029342
|
ARMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818831
|
|
ARMINA KHATUN
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-006-002/2761
()
|
0401013000NRG23110820220253750
|
11/08/2022
|
SAMSUN NEHAR
|
0401013WL029342
|
SAMSUN NEHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818634
|
|
SAMSUN NEHAR
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-006-002/2762
()
|
0401013000NRG23110820220253751
|
11/08/2022
|
NURIMA BIBI
|
0401013WL029342
|
NURIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818825
|
|
NURIMA BIBI
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-006-002/2763
()
|
0401013000NRG23110820220253752
|
11/08/2022
|
JAHIDUR ISLAM
|
0401013WL029342
|
JAHIDUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818821
|
|
JAHIDUR ISLAM
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-006-002/2764
()
|
0401013000NRG23110820220253753
|
11/08/2022
|
AKLIMA BIBI
|
0401013WL029342
|
AKLIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818631
|
|
AKLIMA BIBI
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-006-002/2766
()
|
0401013000NRG23110820220253754
|
11/08/2022
|
NURZAMAL SHEIKH
|
0401013WL029342
|
NURZAMAL SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818822
|
|
NURZAMAL SHEIKH
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-006-002/2769
()
|
0401013000NRG23110820220253755
|
11/08/2022
|
ANOWAR ALI
|
0401013WL029342
|
ANOWAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818729
|
|
ANOWAR ALI
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-006-002/2770
()
|
0401013000NRG23110820220253756
|
11/08/2022
|
ABDUL KASHEM SHEIKH
|
0401013WL029342
|
ABDUL KASHEM SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818730
|
|
ABDUL KASHEM SHEIKH
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-006-002/2771
()
|
0401013000NRG23110820220253757
|
11/08/2022
|
AZBAHAR SHEIKH
|
0401013WL029342
|
AZBAHAR SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818732
|
|
AZBAHAR SHEIKH
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-006-002/2772
()
|
0401013000NRG23110820220253758
|
11/08/2022
|
ABU BOKKAR
|
0401013WL029342
|
ABU BOKKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818761
|
|
ABU BOKKAR
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-006-002/2780
()
|
0401013000NRG23110820220253759
|
11/08/2022
|
KHOTEZA BIBI
|
0401013WL029342
|
KHOTEZA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818715
|
|
KHOTEZA BIBI
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-006-002/2781
()
|
0401013000NRG23110820220253760
|
11/08/2022
|
AJIMAN BIBI
|
0401013WL029342
|
AJIMAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818772
|
|
AJIMAN BIBI
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-006-002/2782
()
|
0401013000NRG23110820220253761
|
11/08/2022
|
SAHIDA BEGUM
|
0401013WL029342
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818773
|
|
SAHIDA BEGUM
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-006-002/2783
()
|
0401013000NRG23110820220253762
|
11/08/2022
|
TARA BANU BIBI
|
0401013WL029342
|
TARA BANU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818774
|
|
TARA BANU BIBI
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-006-002/2784
()
|
0401013000NRG23110820220253763
|
11/08/2022
|
AMESA BIBI
|
0401013WL029342
|
AMESA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818606
|
|
AMESA BIBI
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-006-002/2785
()
|
0401013000NRG23110820220253764
|
11/08/2022
|
KUKILA BEGUM
|
0401013WL029342
|
KUKILA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818607
|
|
KUKILA BEGUM
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-006-002/2786
()
|
0401013000NRG23110820220253765
|
11/08/2022
|
SHAHAJAHAN SHEIKH
|
0401013WL029342
|
SHAHAJAHAN SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818608
|
|
SHAHAJAHAN SHEIKH
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-006-002/2787
()
|
0401013000NRG23110820220253766
|
11/08/2022
|
HASINA BIBI
|
0401013WL029342
|
HASINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818609
|
|
HASINA BIBI
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-006-002/2791
()
|
0401013000NRG23110820220253767
|
11/08/2022
|
ROFIQUL ISLAM
|
0401013WL029342
|
ROFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818610
|
|
ROFIQUL ISLAM
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-006-002/2796
()
|
0401013000NRG23110820220253768
|
11/08/2022
|
SANOWARA BIBI
|
0401013WL029342
|
SANOWARA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818765
|
|
SANOWARA BIBI
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-006-002/2797
()
|
0401013000NRG23110820220253769
|
11/08/2022
|
SOKINA KHATUN
|
0401013WL029342
|
SOKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818766
|
|
SOKINA KHATUN
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-006-002/2798
()
|
0401013000NRG23110820220253770
|
11/08/2022
|
MAHMUDA BIBI
|
0401013WL029342
|
MAHMUDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818767
|
|
MAHMUDA BIBI
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-006-002/2800
()
|
0401013000NRG23110820220253771
|
11/08/2022
|
HAJRA KHATUN
|
0401013WL029342
|
HAJRA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818769
|
|
HAJRA KHATUN
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-006-002/2801
()
|
0401013000NRG23110820220253772
|
11/08/2022
|
JASINARA KHATUN
|
0401013WL029342
|
JASINARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818770
|
|
JASINARA KHATUN
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-006-002/2802
()
|
0401013000NRG23110820220253773
|
11/08/2022
|
ALTA BANU BIBI
|
0401013WL029342
|
ALTA BANU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818771
|
|
ALTA BANU BIBI
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-006-002/2822
()
|
0401013000NRG23110820220253774
|
11/08/2022
|
MAHMUDA BIBI
|
0401013WL029342
|
MAHMUDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818777
|
|
MAHMUDA BIBI
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-006-002/2824
()
|
0401013000NRG23110820220253775
|
11/08/2022
|
ABIDA BIBI
|
0401013WL029342
|
ABIDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818776
|
|
ABIDA BIBI
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-006-002/2850
()
|
0401013000NRG23110820220253776
|
11/08/2022
|
REHENA BIBI
|
0401013WL029342
|
REHENA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818636
|
|
REHENA BIBI
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-006-002/3046
()
|
0401013000NRG23110820220253777
|
11/08/2022
|
DEVI BALA DAS
|
0401013WL029342
|
DEVI BALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818824
|
|
DEVI BALA DAS
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-006-003/2694
()
|
0401013000NRG23110820220253778
|
11/08/2022
|
KAPASI DAS
|
0401013WL029342
|
KAPASI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818827
|
|
KAPASI DAS
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-006-003/2712
()
|
0401013000NRG23110820220253779
|
11/08/2022
|
RINKU DAS
|
0401013WL029342
|
RINKU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818826
|
|
RINKU DAS
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-006-003/2713
()
|
0401013000NRG23110820220253780
|
11/08/2022
|
ANJALI DAS
|
0401013WL029342
|
ANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818829
|
|
ANJALI DAS
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-006-003/2803
()
|
0401013000NRG23110820220253781
|
11/08/2022
|
SANOWAR ALI
|
0401013WL029342
|
SANOWAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818723
|
|
SANOWAR ALI
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-006-003/2804
()
|
0401013000NRG23110820220253782
|
11/08/2022
|
SOFIQUL ISLAM
|
0401013WL029342
|
SOFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818614
|
|
SOFIQUL ISLAM
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-006-003/2805
()
|
0401013000NRG23110820220253783
|
11/08/2022
|
HAMIDUR RAHMAN
|
0401013WL029342
|
HAMIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818718
|
|
HAMIDUR RAHMAN
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-006-003/2806
()
|
0401013000NRG23110820220253784
|
11/08/2022
|
MANOWAR HUSSAIN
|
0401013WL029342
|
MANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818611
|
|
MANOWAR HUSSAIN
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-006-003/2807
()
|
0401013000NRG23110820220253785
|
11/08/2022
|
MOYNAL HOQUE
|
0401013WL029342
|
MOYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818731
|
|
MOYNAL HOQUE
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-006-003/2808
()
|
0401013000NRG23110820220253786
|
11/08/2022
|
ASADUR RAHMAN
|
0401013WL029342
|
ASADUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818646
|
|
ASADUR RAHMAN
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-006-003/2810
()
|
0401013000NRG23110820220253787
|
11/08/2022
|
GOL HUSSAIN
|
0401013WL029342
|
GOL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818721
|
|
GOL HUSSAIN
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-006-003/2811
()
|
0401013000NRG23110820220253788
|
11/08/2022
|
MANIKUL ISLAM
|
0401013WL029342
|
MANIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818720
|
|
MANIKUL ISLAM
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-006-003/2814
()
|
0401013000NRG23110820220253789
|
11/08/2022
|
HAMIDA BIBI
|
0401013WL029342
|
HAMIDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818778
|
|
HAMIDA BIBI
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-006-003/2815
()
|
0401013000NRG23110820220253790
|
11/08/2022
|
AMENA BIBI
|
0401013WL029342
|
AMENA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818779
|
|
AMENA BIBI
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-006-003/2816
()
|
0401013000NRG23110820220253791
|
11/08/2022
|
SOKILE BIBI
|
0401013WL029342
|
SOKILE BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818780
|
|
SOKILE BIBI
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-006-003/2817
()
|
0401013000NRG23110820220253792
|
11/08/2022
|
ANARKULI BIBI
|
0401013WL029342
|
ANARKULI BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818781
|
|
ANARKULI BIBI
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-006-003/2818
()
|
0401013000NRG23110820220253793
|
11/08/2022
|
GOLE RAHMAN
|
0401013WL029342
|
GOLE RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818782
|
|
GOLE RAHMAN
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-006-003/2819
()
|
0401013000NRG23110820220253794
|
11/08/2022
|
AHILE BIBI
|
0401013WL029342
|
AHILE BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818604
|
|
AHILE BIBI
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-006-003/2820
()
|
0401013000NRG23110820220253795
|
11/08/2022
|
SAHIJAL HOQUE
|
0401013WL029342
|
SAHIJAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818605
|
|
SAHIJAL HOQUE
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-006-003/2926
()
|
0401013000NRG23110820220253796
|
11/08/2022
|
ANARUL ISLAM
|
0401013WL029342
|
ANARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818757
|
|
ANARUL ISLAM
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-006-003/2927
()
|
0401013000NRG23110820220253797
|
11/08/2022
|
SAJEDA BIBI
|
0401013WL029342
|
SAJEDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818783
|
|
SAJEDA BIBI
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-006-003/2929
()
|
0401013000NRG23110820220253798
|
11/08/2022
|
SAYADUL ISLAM
|
0401013WL029342
|
SAYADUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818784
|
|
SAYADUL ISLAM
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-006-003/2930
()
|
0401013000NRG23110820220253799
|
11/08/2022
|
MOIDUL ISLAM
|
0401013WL029342
|
MOIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818786
|
|
MOIDUL ISLAM
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-006-003/2935
()
|
0401013000NRG23110820220253800
|
11/08/2022
|
ASHEDA BIBI
|
0401013WL029342
|
ASHEDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818785
|
|
ASHEDA BIBI
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-006-003/2943
()
|
0401013000NRG23110820220253801
|
11/08/2022
|
RAKIBUL ISLAM
|
0401013WL029342
|
RAKIBUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818747
|
|
RAKIBUL ISLAM
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-006-003/2984
()
|
0401013000NRG23110820220253802
|
11/08/2022
|
MONOWARA KHATUN
|
0401013WL029342
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818740
|
|
MONOWARA KHATUN
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-006-003/2986
()
|
0401013000NRG23110820220253803
|
11/08/2022
|
MONNAF ALI
|
0401013WL029342
|
MONNAF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818741
|
|
MONNAF ALI
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-006-003/2987
()
|
0401013000NRG23110820220253804
|
11/08/2022
|
MINU BIBI
|
0401013WL029342
|
MINU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818742
|
|
MINU BIBI
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-006-003/2988
()
|
0401013000NRG23110820220253805
|
11/08/2022
|
MOKTADIR RAHMAN
|
0401013WL029342
|
MOKTADIR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818743
|
|
MOKTADIR RAHMAN
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-006-003/2990
()
|
0401013000NRG23110820220253806
|
11/08/2022
|
ABDUL SAHID
|
0401013WL029342
|
ABDUL SAHID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818755
|
|
ABDUL SAHID
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-006-003/2992
()
|
0401013000NRG23110820220253807
|
11/08/2022
|
SAJENA BIBI
|
0401013WL029342
|
SAJENA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818787
|
|
SAJENA BIBI
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-006-003/2993
()
|
0401013000NRG23110820220253808
|
11/08/2022
|
MAJBAL SHEIKH
|
0401013WL029342
|
MAJBAL SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818788
|
|
MAJBAL SHEIKH
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-006-003/2994
()
|
0401013000NRG23110820220253809
|
11/08/2022
|
ASIDUR ISLAM
|
0401013WL029342
|
ASIDUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818790
|
|
ASIDUR ISLAM
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-006-003/2995
()
|
0401013000NRG23110820220253810
|
11/08/2022
|
MOMINUL ISLAM
|
0401013WL029342
|
MOMINUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818789
|
|
MOMINUL ISLAM
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-006-003/2998
()
|
0401013000NRG23110820220253811
|
11/08/2022
|
ANJILA KHATUN
|
0401013WL029342
|
ANJILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818756
|
|
ANJILA KHATUN
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-006-003/2999
()
|
0401013000NRG23110820220253812
|
11/08/2022
|
SURUT ZAMAL SHEIKH
|
0401013WL029342
|
SURUT ZAMAL SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818739
|
|
SURUT ZAMAL SHEIKH
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-006-003/3001
()
|
0401013000NRG23110820220253813
|
11/08/2022
|
NOOR HUSSAIN
|
0401013WL029342
|
NOOR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818744
|
|
NOOR HUSSAIN
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-006-003/3002
()
|
0401013000NRG23110820220253814
|
11/08/2022
|
MUKUT ALOM
|
0401013WL029342
|
MUKUT ALOM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818745
|
|
MUKUT ALOM
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-006-003/3004
()
|
0401013000NRG23110820220253815
|
11/08/2022
|
NURUL ISLAM
|
0401013WL029342
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818746
|
|
NURUL ISLAM
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-006-003/3005
()
|
0401013000NRG23110820220253816
|
11/08/2022
|
ICHAMITARA BEGUM
|
0401013WL029342
|
ICHAMITARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818749
|
|
ICHAMITARA BEGUM
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-006-003/3007
()
|
0401013000NRG23110820220253817
|
11/08/2022
|
NUR HUSSAIN
|
0401013WL029342
|
NUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818748
|
|
NUR HUSSAIN
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-006-003/3008
()
|
0401013000NRG23110820220253818
|
11/08/2022
|
AZIAR RAHMAN
|
0401013WL029342
|
AZIAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818750
|
|
AZIAR RAHMAN
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-006-003/3009
()
|
0401013000NRG23110820220253819
|
11/08/2022
|
NABARBHAN BIBI
|
0401013WL029342
|
NABARBHAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818751
|
|
NABARBHAN BIBI
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-006-003/3010
()
|
0401013000NRG23110820220253820
|
11/08/2022
|
SATTAR ALI
|
0401013WL029342
|
SATTAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818753
|
|
SATTAR ALI
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-006-003/3011
()
|
0401013000NRG23110820220253821
|
11/08/2022
|
ANJUWARA BIBI
|
0401013WL029342
|
ANJUWARA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818754
|
|
ANJUWARA BIBI
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-006-003/3012
()
|
0401013000NRG23110820220253822
|
11/08/2022
|
AMINUL ISLAM
|
0401013WL029342
|
AMINUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818752
|
|
AMINUL ISLAM
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-006-004/1752
()
|
0401013000NRG23110820220253823
|
11/08/2022
|
HOQUE MANJUWARA
|
0401013WL029342
|
HOQUE MANJUWARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818656
|
|
HOQUE MANJUWARA
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-006-004/1753
()
|
0401013000NRG23110820220253824
|
11/08/2022
|
APSANA PARVEEN
|
0401013WL029342
|
APSANA PARVEEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818657
|
|
APSANA PARVEEN
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-006-004/1755
()
|
0401013000NRG23110820220253825
|
11/08/2022
|
SOBURA BIBI
|
0401013WL029342
|
SOBURA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818658
|
|
SOBURA BIBI
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-006-004/1757
()
|
0401013000NRG23110820220253826
|
11/08/2022
|
ANOWARA BIBI
|
0401013WL029342
|
ANOWARA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818659
|
|
ANOWARA BIBI
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-006-004/1758
()
|
0401013000NRG23110820220253827
|
11/08/2022
|
CHAHEBA BEGUM
|
0401013WL029342
|
CHAHEBA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818660
|
|
CHAHEBA BEGUM
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-006-004/1760
()
|
0401013000NRG23110820220253828
|
11/08/2022
|
AMBIYA KHATUN
|
0401013WL029342
|
AMBIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818661
|
|
AMBIYA KHATUN
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-006-004/1762
()
|
0401013000NRG23110820220253829
|
11/08/2022
|
ROKEYA BIBI
|
0401013WL029342
|
ROKEYA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818662
|
|
ROKEYA BIBI
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-006-004/1763
()
|
0401013000NRG23110820220253830
|
11/08/2022
|
SAHERA BIBI
|
0401013WL029342
|
SAHERA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818663
|
|
SAHERA BIBI
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-006-004/1764
()
|
0401013000NRG23110820220253831
|
11/08/2022
|
KHOTEJA KHATUN
|
0401013WL029342
|
KHOTEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818664
|
|
KHOTEJA KHATUN
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-006-004/1765
()
|
0401013000NRG23110820220253832
|
11/08/2022
|
FAJAL UDDIN
|
0401013WL029342
|
FAJAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818665
|
|
FAJAL UDDIN
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-006-004/1766
()
|
0401013000NRG23110820220253833
|
11/08/2022
|
SHAKAT ALI
|
0401013WL029342
|
SHAKAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818666
|
|
SHAKAT ALI
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-006-004/1767
()
|
0401013000NRG23110820220253834
|
11/08/2022
|
BIMALA BIBI
|
0401013WL029342
|
BIMALA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818667
|
|
BIMALA BIBI
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-006-004/1768
()
|
0401013000NRG23110820220253835
|
11/08/2022
|
NOOR FARID
|
0401013WL029342
|
NOOR FARID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818668
|
|
NOOR FARID
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-006-004/1771
()
|
0401013000NRG23110820220253836
|
11/08/2022
|
SANOWARA KHATUN
|
0401013WL029342
|
SANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818669
|
|
SANOWARA KHATUN
|
()
|
|
99
|
FEKAMARI
|
AS-01-013-006-004/1772
()
|
0401013000NRG23110820220253837
|
11/08/2022
|
SOMELA BEWA
|
0401013WL029342
|
SOMELA BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818670
|
|
SOMELA BEWA
|
()
|
|
100
|
FEKAMARI
|
AS-01-013-006-004/1773
()
|
0401013000NRG23110820220253838
|
11/08/2022
|
AKIDA BIBI
|
0401013WL029342
|
AKIDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818671
|
|
AKIDA BIBI
|
()
|
|
101
|
FEKAMARI
|
AS-01-013-006-004/1774
()
|
0401013000NRG23110820220253839
|
11/08/2022
|
AKKAS ALI
|
0401013WL029342
|
AKKAS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818672
|
|
AKKAS ALI
|
()
|
|
102
|
FEKAMARI
|
AS-01-013-006-004/1775
()
|
0401013000NRG23110820220253840
|
11/08/2022
|
ROHIMA BIBI
|
0401013WL029342
|
ROHIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818673
|
|
ROHIMA BIBI
|
()
|
|
103
|
FEKAMARI
|
AS-01-013-006-004/1776
()
|
0401013000NRG23110820220253841
|
11/08/2022
|
AMINA BEGUM
|
0401013WL029342
|
AMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818674
|
|
AMINA BEGUM
|
()
|
|
104
|
FEKAMARI
|
AS-01-013-006-004/1777
()
|
0401013000NRG23110820220253842
|
11/08/2022
|
SOPIA KHATUN
|
0401013WL029342
|
SOPIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818675
|
|
SOPIA KHATUN
|
()
|
|
105
|
FEKAMARI
|
AS-01-013-006-004/1778
()
|
0401013000NRG23110820220253843
|
11/08/2022
|
MUKTADIR RAHMAN
|
0401013WL029342
|
MUKTADIR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818709
|
|
MUKTADIR RAHMAN
|
()
|
|
106
|
FEKAMARI
|
AS-01-013-006-004/1785
()
|
0401013000NRG23110820220253845
|
11/08/2022
|
AKIFUL BIBI
|
0401013WL029342
|
AKIFUL BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818710
|
|
AKIFUL BIBI
|
()
|
|
107
|
FEKAMARI
|
AS-01-013-006-004/1786
()
|
0401013000NRG23110820220253846
|
11/08/2022
|
HABIJA KHATUN
|
0401013WL029342
|
HABIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818711
|
|
HABIJA KHATUN
|
()
|
|
108
|
FEKAMARI
|
AS-01-013-006-004/1787
()
|
0401013000NRG23110820220253847
|
11/08/2022
|
MALATI KHATUN
|
0401013WL029342
|
MALATI KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818712
|
|
MALATI KHATUN
|
()
|
|
109
|
FEKAMARI
|
AS-01-013-006-004/1788
()
|
0401013000NRG23110820220253848
|
11/08/2022
|
ANZUARA BEGUM
|
0401013WL029342
|
ANZUARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818713
|
|
ANZUARA BEGUM
|
()
|
|
110
|
FEKAMARI
|
AS-01-013-006-004/1790
()
|
0401013000NRG23110820220253849
|
11/08/2022
|
MASHIFUR RAHMAN
|
0401013WL029342
|
MASHIFUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818714
|
|
MASHIFUR RAHMAN
|
()
|
|
111
|
FEKAMARI
|
AS-01-013-006-004/1804
()
|
0401013000NRG23110820220253850
|
11/08/2022
|
SHEPALI BIBI
|
0401013WL029342
|
SHEPALI BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818622
|
|
SHEPALI BIBI
|
()
|
|
112
|
FEKAMARI
|
AS-01-013-006-004/1808
()
|
0401013000NRG23110820220253851
|
11/08/2022
|
TAHERA KHATUN
|
0401013WL029342
|
TAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818719
|
|
TAHERA KHATUN
|
()
|
|
113
|
FEKAMARI
|
AS-01-013-006-004/2012
()
|
0401013000NRG23110820220253852
|
11/08/2022
|
ABDUL KARIM SHEIKH
|
0401013WL029342
|
ABDUL KARIM SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818758
|
|
ABDUL KARIM SHEIKH
|
()
|
|
114
|
FEKAMARI
|
AS-01-013-006-004/2013
()
|
0401013000NRG23110820220253853
|
11/08/2022
|
JAMIRUL ISLAM
|
0401013WL029342
|
JAMIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818760
|
|
JAMIRUL ISLAM
|
()
|
|
115
|
FEKAMARI
|
AS-01-013-006-004/2018
()
|
0401013000NRG23110820220253854
|
11/08/2022
|
SHAHINUR ISLAM
|
0401013WL029342
|
SHAHINUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818762
|
|
SHAHINUR ISLAM
|
()
|
|
116
|
FEKAMARI
|
AS-01-013-006-004/2023
()
|
0401013000NRG23110820220253855
|
11/08/2022
|
CHAFIUL ISLAM
|
0401013WL029342
|
CHAFIUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818768
|
|
CHAFIUL ISLAM
|
()
|
|
117
|
FEKAMARI
|
AS-01-013-006-004/2024
()
|
0401013000NRG23110820220253856
|
11/08/2022
|
SHEPALI BIBI
|
0401013WL029342
|
SHEPALI BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818717
|
|
SHEPALI BIBI
|
()
|
|
118
|
FEKAMARI
|
AS-01-013-006-004/2579
()
|
0401013000NRG23110820220253861
|
11/08/2022
|
MOSTAKIM SHEIKH
|
0401013WL029342
|
MOSTAKIM SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818722
|
|
MOSTAKIM SHEIKH
|
()
|
|
119
|
FEKAMARI
|
AS-01-013-006-004/2582
()
|
0401013000NRG23110820220253862
|
11/08/2022
|
SAFIUL ISLAM
|
0401013WL029342
|
SAFIUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818725
|
|
SAFIUL ISLAM
|
()
|
|
120
|
FEKAMARI
|
AS-01-013-006-004/2583
()
|
0401013000NRG23110820220253863
|
11/08/2022
|
MOKIBOR ISLAM
|
0401013WL029342
|
MOKIBOR ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818727
|
|
MOKIBOR ISLAM
|
()
|
|
121
|
FEKAMARI
|
AS-01-013-006-004/2584
()
|
0401013000NRG23110820220253864
|
11/08/2022
|
FARUK SHEIKH
|
0401013WL029342
|
FARUK SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818759
|
|
FARUK SHEIKH
|
()
|
|
122
|
FEKAMARI
|
AS-01-013-006-004/2585
()
|
0401013000NRG23110820220253865
|
11/08/2022
|
SAMSUL HOQUE
|
0401013WL029342
|
SAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818764
|
|
SAMSUL HOQUE
|
()
|
|
123
|
FEKAMARI
|
AS-01-013-006-004/2588
()
|
0401013000NRG23110820220253866
|
11/08/2022
|
MASHIDA BEGUM
|
0401013WL029342
|
MASHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818775
|
|
MASHIDA BEGUM
|
()
|
|
124
|
FEKAMARI
|
AS-01-013-006-004/2590
()
|
0401013000NRG23110820220253867
|
11/08/2022
|
SHAHINUR ISLAM
|
0401013WL029342
|
SHAHINUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818612
|
|
SHAHINUR ISLAM
|
()
|
|
125
|
FEKAMARI
|
AS-01-013-006-004/2591
()
|
0401013000NRG23110820220253868
|
11/08/2022
|
ASMA KHATUN
|
0401013WL029342
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818613
|
|
ASMA KHATUN
|
()
|
|
126
|
FEKAMARI
|
AS-01-013-006-004/2634
()
|
0401013000NRG23110820220253876
|
11/08/2022
|
KAMLA BIBI
|
0401013WL029342
|
KAMLA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818695
|
|
KAMLA BIBI
|
()
|
|
127
|
FEKAMARI
|
AS-01-013-006-004/2635
()
|
0401013000NRG23110820220253877
|
11/08/2022
|
JAHANARA KHATUN
|
0401013WL029342
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818687
|
|
JAHANARA KHATUN
|
()
|
|
128
|
FEKAMARI
|
AS-01-013-006-004/2637
()
|
0401013000NRG23110820220253878
|
11/08/2022
|
MERINA BEGUM
|
0401013WL029342
|
MERINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818685
|
|
MERINA BEGUM
|
()
|
|
129
|
FEKAMARI
|
AS-01-013-006-004/2641
()
|
0401013000NRG23110820220253879
|
11/08/2022
|
KHOTEJA BIBI
|
0401013WL029342
|
KHOTEJA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818694
|
|
KHOTEJA BIBI
|
()
|
|
130
|
FEKAMARI
|
AS-01-013-006-004/2642
()
|
0401013000NRG23110820220253880
|
11/08/2022
|
KAJBHAN BIBI
|
0401013WL029342
|
KAJBHAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818698
|
|
KAJBHAN BIBI
|
()
|
|
131
|
FEKAMARI
|
AS-01-013-006-004/2643
()
|
0401013000NRG23110820220253881
|
11/08/2022
|
ZINNAT HUSSAIN
|
0401013WL029342
|
ZINNAT HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818677
|
|
ZINNAT HUSSAIN
|
()
|
|
132
|
FEKAMARI
|
AS-01-013-006-004/2645
()
|
0401013000NRG23110820220253882
|
11/08/2022
|
ASIDA KHATUN
|
0401013WL029342
|
ASIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818697
|
|
ASIDA KHATUN
|
()
|
|
133
|
FEKAMARI
|
AS-01-013-006-004/2647
()
|
0401013000NRG23110820220253883
|
11/08/2022
|
AMINE BIBI
|
0401013WL029342
|
AMINE BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818679
|
|
AMINE BIBI
|
()
|
|
134
|
FEKAMARI
|
AS-01-013-006-004/2653
()
|
0401013000NRG23110820220253884
|
11/08/2022
|
NURZAHAN BEGUM
|
0401013WL029342
|
NURZAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818676
|
|
NURZAHAN BEGUM
|
()
|
|
135
|
FEKAMARI
|
AS-01-013-006-004/2655
()
|
0401013000NRG23110820220253885
|
11/08/2022
|
HASINA KHATUN
|
0401013WL029342
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818681
|
|
HASINA KHATUN
|
()
|
|
136
|
FEKAMARI
|
AS-01-013-006-004/2657
()
|
0401013000NRG23110820220253886
|
11/08/2022
|
JOBEDA BIBI
|
0401013WL029342
|
JOBEDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818684
|
|
JOBEDA BIBI
|
()
|
|
137
|
FEKAMARI
|
AS-01-013-006-004/2658
()
|
0401013000NRG23110820220253887
|
11/08/2022
|
MD MANNAN SK
|
0401013WL029342
|
MD MANNAN SK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818680
|
|
MD MANNAN SK
|
()
|
|
138
|
FEKAMARI
|
AS-01-013-006-004/2660
()
|
0401013000NRG23110820220253888
|
11/08/2022
|
HELENA BIBI
|
0401013WL029342
|
HELENA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818690
|
|
HELENA BIBI
|
()
|
|
139
|
FEKAMARI
|
AS-01-013-006-004/2663
()
|
0401013000NRG23110820220253889
|
11/08/2022
|
SAHERA BIBI
|
0401013WL029342
|
SAHERA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818689
|
|
SAHERA BIBI
|
()
|
|
140
|
FEKAMARI
|
AS-01-013-006-004/2666
()
|
0401013000NRG23110820220253890
|
11/08/2022
|
JHUNAKI BALA DAS
|
0401013WL029342
|
JHUNAKI BALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818693
|
|
JHUNAKI BALA DAS
|
()
|
|
141
|
FEKAMARI
|
AS-01-013-006-004/2668
()
|
0401013000NRG23110820220253891
|
11/08/2022
|
MISS JESMINA AKOND
|
0401013WL029342
|
MISS JESMINA AKOND
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818696
|
|
MISS JESMINA AKOND
|
()
|
|
142
|
FEKAMARI
|
AS-01-013-006-004/2669
()
|
0401013000NRG23110820220253892
|
11/08/2022
|
UMMEHANI BEGUM
|
0401013WL029342
|
UMMEHANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818686
|
|
UMMEHANI BEGUM
|
()
|
|
143
|
FEKAMARI
|
AS-01-013-006-004/2670
()
|
0401013000NRG23110820220253893
|
11/08/2022
|
BALIJAN BEWA
|
0401013WL029342
|
BALIJAN BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818692
|
|
BALIJAN BEWA
|
()
|
|
144
|
FEKAMARI
|
AS-01-013-006-004/2672
()
|
0401013000NRG23110820220253894
|
11/08/2022
|
MAFIDA KHATUN
|
0401013WL029342
|
MAFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818699
|
|
MAFIDA KHATUN
|
()
|
|
145
|
FEKAMARI
|
AS-01-013-006-004/2673
()
|
0401013000NRG23110820220253895
|
11/08/2022
|
SHARIPA BEGUM
|
0401013WL029342
|
SHARIPA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818700
|
|
SHARIPA BEGUM
|
()
|
|
146
|
FEKAMARI
|
AS-01-013-006-004/2677
()
|
0401013000NRG23110820220253896
|
11/08/2022
|
MORJINA BEGUM
|
0401013WL029342
|
MORJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818688
|
|
MORJINA BEGUM
|
()
|
|
147
|
FEKAMARI
|
AS-01-013-006-004/2679
()
|
0401013000NRG23110820220253897
|
11/08/2022
|
ATIKUL ISLAM
|
0401013WL029342
|
ATIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818678
|
|
ATIKUL ISLAM
|
()
|
|
148
|
FEKAMARI
|
AS-01-013-006-004/2683
()
|
0401013000NRG23110820220253898
|
11/08/2022
|
ARJUMA KHATUN
|
0401013WL029342
|
ARJUMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818791
|
|
ARJUMA KHATUN
|
()
|
|
149
|
FEKAMARI
|
AS-01-013-006-004/2685
()
|
0401013000NRG23110820220253899
|
11/08/2022
|
MENEKA BIBI
|
0401013WL029342
|
MENEKA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818737
|
|
MENEKA BIBI
|
()
|
|
150
|
FEKAMARI
|
AS-01-013-006-004/2686
()
|
0401013000NRG23110820220253900
|
11/08/2022
|
HASNA BANU
|
0401013WL029342
|
HASNA BANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818734
|
|
HASNA BANU
|
()
|
|
151
|
FEKAMARI
|
AS-01-013-006-004/2688
()
|
0401013000NRG23110820220253901
|
11/08/2022
|
MINEKA KHATUN
|
0401013WL029342
|
MINEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818683
|
|
MINEKA KHATUN
|
()
|
|
152
|
FEKAMARI
|
AS-01-013-006-004/2690
()
|
0401013000NRG23110820220253902
|
11/08/2022
|
SHEMLAI KHATUN
|
0401013WL029342
|
SHEMLAI KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818736
|
|
SHEMLAI KHATUN
|
()
|
|
153
|
FEKAMARI
|
AS-01-013-006-004/2691
()
|
0401013000NRG23110820220253903
|
11/08/2022
|
MAJIDA BIBI
|
0401013WL029342
|
MAJIDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818738
|
|
MAJIDA BIBI
|
()
|
|
154
|
FEKAMARI
|
AS-01-013-006-004/2692
()
|
0401013000NRG23110820220253904
|
11/08/2022
|
SELINA BEGUM
|
0401013WL029342
|
SELINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818735
|
|
SELINA BEGUM
|
()
|
|
155
|
FEKAMARI
|
AS-01-013-006-004/2719
()
|
0401013000NRG23110820220253905
|
11/08/2022
|
SRI PROMOD DAS
|
0401013WL029342
|
SRI PROMOD DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818796
|
|
SRI PROMOD DAS
|
()
|
|
156
|
FEKAMARI
|
AS-01-013-006-004/2722
()
|
0401013000NRG23110820220253906
|
11/08/2022
|
RANJIT CHANDRA DAS
|
0401013WL029342
|
RANJIT CHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818817
|
|
RANJIT CHANDRA DAS
|
()
|
|
157
|
FEKAMARI
|
AS-01-013-006-004/2725
()
|
0401013000NRG23110820220253907
|
11/08/2022
|
NIRMAL DAS
|
0401013WL029342
|
NIRMAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818792
|
|
NIRMAL DAS
|
()
|
|
158
|
FEKAMARI
|
AS-01-013-006-004/2728
()
|
0401013000NRG23110820220253908
|
11/08/2022
|
SHAMOBALA DAS
|
0401013WL029342
|
SHAMOBALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818804
|
|
SHAMOBALA DAS
|
()
|
|
159
|
FEKAMARI
|
AS-01-013-006-004/2730
()
|
0401013000NRG23110820220253909
|
11/08/2022
|
SAHIDA KHATUN
|
0401013WL029342
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818805
|
|
SAHIDA KHATUN
|
()
|
|
160
|
FEKAMARI
|
AS-01-013-006-004/2731
()
|
0401013000NRG23110820220253910
|
11/08/2022
|
MAHAL UDDIN
|
0401013WL029342
|
MAHAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818640
|
|
MAHAL UDDIN
|
()
|
|
161
|
FEKAMARI
|
AS-01-013-006-004/2733
()
|
0401013000NRG23110820220253911
|
11/08/2022
|
ABU HASAN ALI
|
0401013WL029342
|
ABU HASAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818641
|
|
ABU HASAN ALI
|
()
|
|
162
|
FEKAMARI
|
AS-01-013-006-004/2735
()
|
0401013000NRG23110820220253912
|
11/08/2022
|
MANNAL HOQUE
|
0401013WL029342
|
MANNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818811
|
|
MANNAL HOQUE
|
()
|
|
163
|
FEKAMARI
|
AS-01-013-006-004/2736
()
|
0401013000NRG23110820220253913
|
11/08/2022
|
AZIZUR ROHMAN
|
0401013WL029342
|
AZIZUR ROHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818812
|
|
AZIZUR ROHMAN
|
()
|
|
164
|
FEKAMARI
|
AS-01-013-006-004/2738
()
|
0401013000NRG23110820220253914
|
11/08/2022
|
FULMOTI BIBI
|
0401013WL029342
|
FULMOTI BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818637
|
|
FULMOTI BIBI
|
()
|
|
165
|
FEKAMARI
|
AS-01-013-006-004/2739
()
|
0401013000NRG23110820220253915
|
11/08/2022
|
KAFIDUR ISLAM
|
0401013WL029342
|
KAFIDUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818816
|
|
KAFIDUR ISLAM
|
()
|
|
166
|
FEKAMARI
|
AS-01-013-006-004/2825
()
|
0401013000NRG23110820220253916
|
11/08/2022
|
AKHIRUL ISLAM
|
0401013WL029342
|
AKHIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818628
|
|
AKHIRUL ISLAM
|
()
|
|
167
|
FEKAMARI
|
AS-01-013-006-004/2826
()
|
0401013000NRG23110820220253917
|
11/08/2022
|
A SATTER SHEIKH
|
0401013WL029342
|
A SATTER SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818627
|
|
A SATTER SHEIKH
|
()
|
|
168
|
FEKAMARI
|
AS-01-013-006-004/2827
()
|
0401013000NRG23110820220253918
|
11/08/2022
|
NAL MIAH
|
0401013WL029342
|
NAL MIAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818626
|
|
NAL MIAH
|
()
|
|
169
|
FEKAMARI
|
AS-01-013-006-004/2830
()
|
0401013000NRG23110820220253919
|
11/08/2022
|
ABDUL MOTLEB
|
0401013WL029342
|
ABDUL MOTLEB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818621
|
|
ABDUL MOTLEB
|
()
|
|
170
|
FEKAMARI
|
AS-01-013-006-004/2831
()
|
0401013000NRG23110820220253920
|
11/08/2022
|
HAMIDUR ISLAM
|
0401013WL029342
|
HAMIDUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818620
|
|
HAMIDUR ISLAM
|
()
|
|
171
|
FEKAMARI
|
AS-01-013-006-004/2832
()
|
0401013000NRG23110820220253921
|
11/08/2022
|
MOINUL HOQUE
|
0401013WL029342
|
MOINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818618
|
|
MOINUL HOQUE
|
()
|
|
172
|
FEKAMARI
|
AS-01-013-006-004/2833
()
|
0401013000NRG23110820220253922
|
11/08/2022
|
SAHER BABU
|
0401013WL029342
|
SAHER BABU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818619
|
|
SAHER BABU
|
()
|
|
173
|
FEKAMARI
|
AS-01-013-006-004/2834
()
|
0401013000NRG23110820220253923
|
11/08/2022
|
GOLAM RABBANI
|
0401013WL029342
|
GOLAM RABBANI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818617
|
|
GOLAM RABBANI
|
()
|
|
174
|
FEKAMARI
|
AS-01-013-006-004/2836
()
|
0401013000NRG23110820220253924
|
11/08/2022
|
NUR MOHAMMAD SK
|
0401013WL029342
|
NUR MOHAMMAD SK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818616
|
|
NUR MOHAMMAD SK
|
()
|
|
175
|
FEKAMARI
|
AS-01-013-006-004/2838
()
|
0401013000NRG23110820220253925
|
11/08/2022
|
MIRAZUL ISLAM
|
0401013WL029342
|
MIRAZUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818615
|
|
MIRAZUL ISLAM
|
()
|
|
176
|
FEKAMARI
|
AS-01-013-006-004/2839
()
|
0401013000NRG23110820220253926
|
11/08/2022
|
HAMED SHEIKH
|
0401013WL029342
|
HAMED SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818625
|
|
HAMED SHEIKH
|
()
|
|
177
|
FEKAMARI
|
AS-01-013-006-004/2842
()
|
0401013000NRG23110820220253927
|
11/08/2022
|
ISMAIL SHEIKH
|
0401013WL029342
|
ISMAIL SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818624
|
|
ISMAIL SHEIKH
|
()
|
|
178
|
FEKAMARI
|
AS-01-013-006-004/2843
()
|
0401013000NRG23110820220253928
|
11/08/2022
|
ROFIQUL ISLAM
|
0401013WL029342
|
ROFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818623
|
|
ROFIQUL ISLAM
|
()
|
|
179
|
FEKAMARI
|
AS-01-013-006-004/2844
()
|
0401013000NRG23110820220253929
|
11/08/2022
|
LUTFA BEGUM
|
0401013WL029342
|
LUTFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818763
|
|
LUTFA BEGUM
|
()
|
|
180
|
FEKAMARI
|
AS-01-013-006-004/2845
()
|
0401013000NRG23110820220253930
|
11/08/2022
|
MOHUJAL HOQUE
|
0401013WL029342
|
MOHUJAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818830
|
|
MOHUJAL HOQUE
|
()
|
|
181
|
FEKAMARI
|
AS-01-013-006-004/2846
()
|
0401013000NRG23110820220253931
|
11/08/2022
|
KAFIJUR ALOM
|
0401013WL029342
|
KAFIJUR ALOM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818629
|
|
KAFIJUR ALOM
|
()
|
|
182
|
FEKAMARI
|
AS-01-013-006-004/2847
()
|
0401013000NRG23110820220253932
|
11/08/2022
|
ABDUL BAREK
|
0401013WL029342
|
ABDUL BAREK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818630
|
|
ABDUL BAREK
|
()
|
|
183
|
FEKAMARI
|
AS-01-013-006-004/2901
()
|
0401013000NRG23110820220253933
|
11/08/2022
|
ASHEDA KHATUN
|
0401013WL029342
|
ASHEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818733
|
|
ASHEDA KHATUN
|
()
|
|
184
|
FEKAMARI
|
AS-01-013-006-004/2902
()
|
0401013000NRG23110820220253934
|
11/08/2022
|
ROFIQUL ISLAM
|
0401013WL029342
|
ROFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818794
|
|
ROFIQUL ISLAM
|
()
|
|
185
|
FEKAMARI
|
AS-01-013-006-004/2903
()
|
0401013000NRG23110820220253935
|
11/08/2022
|
SHUBALA BALA DAS
|
0401013WL029342
|
SHUBALA BALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818809
|
|
SHUBALA BALA DAS
|
()
|
|
186
|
FEKAMARI
|
AS-01-013-006-004/2904
()
|
0401013000NRG23110820220253936
|
11/08/2022
|
ANITA BALA DAS
|
0401013WL029342
|
ANITA BALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818800
|
|
ANITA BALA DAS
|
()
|
|
187
|
FEKAMARI
|
AS-01-013-006-004/2905
()
|
0401013000NRG23110820220253937
|
11/08/2022
|
CHAND MOHAN DAS
|
0401013WL029342
|
CHAND MOHAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818795
|
|
CHAND MOHAN DAS
|
()
|
|
188
|
FEKAMARI
|
AS-01-013-006-004/2915
()
|
0401013000NRG23110820220253938
|
11/08/2022
|
RAJENA BEGUM
|
0401013WL029342
|
RAJENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818819
|
|
RAJENA BEGUM
|
()
|
|
189
|
FEKAMARI
|
AS-01-013-006-004/2917
()
|
0401013000NRG23110820220253939
|
11/08/2022
|
NURAL HOQUE
|
0401013WL029342
|
NURAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818815
|
|
NURAL HOQUE
|
()
|
|
190
|
FEKAMARI
|
AS-01-013-006-004/2918
()
|
0401013000NRG23110820220253940
|
11/08/2022
|
DIPALI DAS
|
0401013WL029342
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818801
|
|
DIPALI DAS
|
()
|
|
191
|
FEKAMARI
|
AS-01-013-006-004/3014
()
|
0401013000NRG23110820220253941
|
11/08/2022
|
SAFIKUL ISLAM
|
0401013WL029342
|
SAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818797
|
|
SAFIKUL ISLAM
|
()
|
|
192
|
FEKAMARI
|
AS-01-013-006-004/3015
()
|
0401013000NRG23110820220253942
|
11/08/2022
|
ABIRAM DAS
|
0401013WL029342
|
ABIRAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818802
|
|
ABIRAM DAS
|
()
|
|
193
|
FEKAMARI
|
AS-01-013-006-004/3017
()
|
0401013000NRG23110820220253943
|
11/08/2022
|
MISS ASEBA KHATUN
|
0401013WL029342
|
MISS ASEBA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818808
|
|
MISS ASEBA KHATUN
|
()
|
|
194
|
FEKAMARI
|
AS-01-013-006-004/3020
()
|
0401013000NRG23110820220253944
|
11/08/2022
|
SAMSUN NEHAR
|
0401013WL029342
|
SAMSUN NEHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818807
|
|
SAMSUN NEHAR
|
()
|
|
195
|
FEKAMARI
|
AS-01-013-006-004/3027
()
|
0401013000NRG23110820220253945
|
11/08/2022
|
MANOWAR HUSSAIN
|
0401013WL029342
|
MANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818799
|
|
MANOWAR HUSSAIN
|
()
|
|
196
|
FEKAMARI
|
AS-01-013-006-004/3028
()
|
0401013000NRG23110820220253946
|
11/08/2022
|
MAHMUDA BEGUM
|
0401013WL029342
|
MAHMUDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818818
|
|
MAHMUDA BEGUM
|
()
|
|
197
|
FEKAMARI
|
AS-01-013-006-004/3029
()
|
0401013000NRG23110820220253947
|
11/08/2022
|
GOLAPI DAS
|
0401013WL029342
|
GOLAPI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818798
|
|
GOLAPI DAS
|
()
|
|
198
|
FEKAMARI
|
AS-01-013-006-004/3030
()
|
0401013000NRG23110820220253948
|
11/08/2022
|
KALAM SHEIKH
|
0401013WL029342
|
KALAM SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818814
|
|
KALAM SHEIKH
|
()
|
|
199
|
FEKAMARI
|
AS-01-013-006-004/3032
()
|
0401013000NRG23110820220253949
|
11/08/2022
|
RATIBALA DAS
|
0401013WL029342
|
RATIBALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818810
|
|
RATIBALA DAS
|
()
|
|
200
|
FEKAMARI
|
AS-01-013-006-004/3035
()
|
0401013000NRG23110820220253950
|
11/08/2022
|
SOMBARU CHANDRA DAS
|
0401013WL029342
|
SOMBARU CHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818803
|
|
SOMBARU CHANDRA DAS
|
()
|
|
201
|
FEKAMARI
|
AS-01-013-006-004/3036
()
|
0401013000NRG23110820220253951
|
11/08/2022
|
ARIFA BEGUM
|
0401013WL029342
|
ARIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818682
|
|
ARIFA BEGUM
|
()
|
|
202
|
FEKAMARI
|
AS-01-013-006-004/3038
()
|
0401013000NRG23110820220253952
|
11/08/2022
|
SOKINE BIBI
|
0401013WL029342
|
SOKINE BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818642
|
|
SOKINE BIBI
|
()
|
|
203
|
FEKAMARI
|
AS-01-013-006-004/3039
()
|
0401013000NRG23110820220253953
|
11/08/2022
|
AFELA BIBI
|
0401013WL029342
|
AFELA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818644
|
|
AFELA BIBI
|
()
|
|
204
|
FEKAMARI
|
AS-01-013-006-004/3040
()
|
0401013000NRG23110820220253954
|
11/08/2022
|
FATEMA BIBI
|
0401013WL029342
|
FATEMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818643
|
|
FATEMA BIBI
|
()
|
|
205
|
FEKAMARI
|
AS-01-013-006-004/3041
()
|
0401013000NRG23110820220253955
|
11/08/2022
|
MAHMUDA BIBI
|
0401013WL029342
|
MAHMUDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818645
|
|
MAHMUDA BIBI
|
()
|
|
206
|
FEKAMARI
|
AS-01-013-006-004/3042
()
|
0401013000NRG23110820220253956
|
11/08/2022
|
SHAHAZAMAL SHEIKH
|
0401013WL029342
|
SHAHAZAMAL SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818638
|
|
SHAHAZAMAL SHEIKH
|
()
|
|
207
|
FEKAMARI
|
AS-01-013-006-004/3044
()
|
0401013000NRG23110820220253957
|
11/08/2022
|
ALEDA BIBI
|
0401013WL029342
|
ALEDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818639
|
|
ALEDA BIBI
|
()
|
|
208
|
FEKAMARI
|
AS-01-013-006-004/3047
()
|
0401013000NRG23110820220253958
|
11/08/2022
|
SHERINA BIBI
|
0401013WL029342
|
SHERINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818716
|
|
SHERINA BIBI
|
()
|
|
209
|
FEKAMARI
|
AS-01-013-006-004/326
()
|
0401013000NRG23110820220253963
|
11/08/2022
|
DILIP DAS
|
0401013WL029342
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818793
|
|
DILIP DAS
|
()
|
|
210
|
FEKAMARI
|
AS-01-013-006-004/387
()
|
0401013000NRG23110820220253964
|
11/08/2022
|
SHAHER BANU
|
0401013WL029342
|
SHAHER BANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818691
|
|
SHAHER BANU
|
()
|
|
211
|
FEKAMARI
|
AS-01-013-006-004/4829
()
|
0401013000NRG23110820220253965
|
11/08/2022
|
NURZAPI KHATUN
|
0401013WL029342
|
NURZAPI KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818813
|
|
NURZAPI KHATUN
|
()
|
|
212
|
FEKAMARI
|
AS-01-013-006-004/635
()
|
0401013000NRG23110820220253966
|
11/08/2022
|
DUKHABALA DAS
|
0401013WL029342
|
DUKHABALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818806
|
|
DUKHABALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291288
|
291288
|
|
|
|
|
|
|
|
|
213
|
FEKAMARI
|
AS-01-013-006-002/2700
()
|
0401013000NRG23110820220253742
|
11/08/2022
|
ZIARUL ISLAM
|
0401013WL029342
|
ZIARUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818708
|
|
ZIARUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
214
|
FEKAMARI
|
AS-01-013-006-004/1779
()
|
0401013000NRG23110820220253844
|
11/08/2022
|
AJGAR ALI
|
0401013WL029342
|
AJGAR ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818655
|
|
AJGAR ALI
|
()
|
|
215
|
FEKAMARI
|
AS-01-013-006-004/2440
()
|
0401013000NRG23110820220253860
|
11/08/2022
|
RANU SHEIKH
|
0401013WL029342
|
RANU SHEIKH
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818654
|
|
RANU SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
216
|
FEKAMARI
|
AS-01-013-006-004/2437
()
|
0401013000NRG23110820220253858
|
11/08/2022
|
ABIDA NASRIN
|
0401013WL029342
|
ABIDA NASRIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818647
|
|
MISS ABIDA NASRIN
|
()
|
|
217
|
FEKAMARI
|
AS-01-013-006-004/2437
()
|
0401013000NRG23110820220253857
|
11/08/2022
|
RAKIBUL ISLAM
|
0401013WL029342
|
RAKIBUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818649
|
|
RAKIBUL ISLAM
|
()
|
|
218
|
FEKAMARI
|
AS-01-013-006-004/2439
()
|
0401013000NRG23110820220253859
|
11/08/2022
|
SAJID AHMED
|
0401013WL029342
|
SAJID AHMED
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818648
|
|
MR SAJID AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
219
|
FEKAMARI
|
AS-01-013-006-004/2592
()
|
0401013000NRG23110820220253869
|
11/08/2022
|
AJAHARUL ISLAM
|
0401013WL029342
|
AJAHARUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818702
|
|
MRS AJAHARUL ISLAM
|
()
|
|
220
|
FEKAMARI
|
AS-01-013-006-004/2593
()
|
0401013000NRG23110820220253870
|
11/08/2022
|
ALTA BANU
|
0401013WL029342
|
ALTA BANU
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818653
|
|
MRS ALTA BANU
|
()
|
|
221
|
FEKAMARI
|
AS-01-013-006-004/2595
()
|
0401013000NRG23110820220253871
|
11/08/2022
|
NURIMA KHATUN
|
0401013WL029342
|
NURIMA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818651
|
|
MRS NURIMA KHATUN
|
()
|
|
222
|
FEKAMARI
|
AS-01-013-006-004/2596
()
|
0401013000NRG23110820220253872
|
11/08/2022
|
AMAR ALI
|
0401013WL029342
|
AMAR ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818650
|
|
MR AMAR ALI
|
()
|
|
223
|
FEKAMARI
|
AS-01-013-006-004/2597
()
|
0401013000NRG23110820220253873
|
11/08/2022
|
RUPALI KHATUN
|
0401013WL029342
|
RUPALI KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818652
|
|
MISS RUPALI KHATUN
|
()
|
|
224
|
FEKAMARI
|
AS-01-013-006-004/2598
()
|
0401013000NRG23110820220253874
|
11/08/2022
|
MAHILE BIBI
|
0401013WL029342
|
MAHILE BIBI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818703
|
|
MRS MAHILE BIBI
|
()
|
|
225
|
FEKAMARI
|
AS-01-013-006-004/2599
()
|
0401013000NRG23110820220253875
|
11/08/2022
|
SHARIFA KHATUN
|
0401013WL029342
|
SHARIFA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818701
|
|
MRS SHARIFA KHATUN
|
()
|
|
226
|
FEKAMARI
|
AS-01-013-006-004/3056
()
|
0401013000NRG23110820220253959
|
11/08/2022
|
FIROJA KHATUN
|
0401013WL029342
|
FIROJA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818706
|
|
MRS FIROJA KHATUN
|
()
|
|
227
|
FEKAMARI
|
AS-01-013-006-004/3057
()
|
0401013000NRG23110820220253960
|
11/08/2022
|
PAKSHI BALA DAS
|
0401013WL029342
|
PAKSHI BALA DAS
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818705
|
|
MRS PAKSHI BALA DAS
|
()
|
|
228
|
FEKAMARI
|
AS-01-013-006-004/3058
()
|
0401013000NRG23110820220253961
|
11/08/2022
|
MAHIDUR ISLAM
|
0401013WL029342
|
MAHIDUR ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818707
|
|
MR MAHIDUR ISLAM
|
()
|
|
229
|
FEKAMARI
|
AS-01-013-006-004/3060
()
|
0401013000NRG23110820220253962
|
11/08/2022
|
JHUNAKI BALA DAS
|
0401013WL029342
|
JHUNAKI BALA DAS
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818704
|
|
MRS JHUNAKI BALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314646
|
314646
|
|
|
|
|
|
|
|