|
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
()
|
0401013000NRG23121120220375987
|
12/11/2022
|
ABUL HUSSAIN
|
0401013WL041501
|
ABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259513
|
|
ABUL HUSSAIN
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-006-002/1824
()
|
0401013000NRG23121120220375988
|
12/11/2022
|
SAPIQUL ISLAM
|
0401013WL041501
|
SAPIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259490
|
|
SAPIQUL ISLAM
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-006-002/1825
()
|
0401013000NRG23121120220375989
|
12/11/2022
|
SAYNAL SHEIKH
|
0401013WL041501
|
SAYNAL SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259514
|
|
SAYNAL SHEIKH
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-006-002/1828
()
|
0401013000NRG23121120220375990
|
12/11/2022
|
ASHDUR ROHMAN
|
0401013WL041501
|
ASHDUR ROHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259488
|
|
ASHDUR ROHMAN
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-006-002/1829
()
|
0401013000NRG23121120220375991
|
12/11/2022
|
ABDUL KALAM SHEIKH
|
0401013WL041501
|
ABDUL KALAM SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259515
|
|
ABDUL KALAM SHEIKH
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-006-002/2699
()
|
0401013000NRG23121120220376006
|
12/11/2022
|
HAMIDA BEWA
|
0401013WL041501
|
HAMIDA BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259620
|
|
HAMIDA BEWA
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-006-002/2701
()
|
0401013000NRG23121120220376008
|
12/11/2022
|
JAHANGIR ALOM
|
0401013WL041501
|
JAHANGIR ALOM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259464
|
|
JAHANGIR ALOM
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-006-002/2705
()
|
0401013000NRG23121120220376009
|
12/11/2022
|
ZONEMA BEGUM
|
0401013WL041501
|
ZONEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259459
|
|
ZONEMA BEGUM
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-006-002/2706
()
|
0401013000NRG23121120220376010
|
12/11/2022
|
SHAHINUR ISLAM SARKAR
|
0401013WL041501
|
SHAHINUR ISLAM SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259468
|
|
SHAHINUR ISLAM SARKAR
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-006-002/2709
()
|
0401013000NRG23121120220376011
|
12/11/2022
|
ASHIDE BIBI
|
0401013WL041501
|
ASHIDE BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259466
|
|
ASHIDE BIBI
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-006-002/2710
()
|
0401013000NRG23121120220376012
|
12/11/2022
|
MD MOZIDUR ISLAM
|
0401013WL041501
|
MD MOZIDUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259461
|
|
MD MOZIDUR ISLAM
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-006-002/2759
()
|
0401013000NRG23121120220376013
|
12/11/2022
|
ARMINA KHATUN
|
0401013WL041501
|
ARMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259463
|
|
ARMINA KHATUN
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-006-002/2761
()
|
0401013000NRG23121120220376014
|
12/11/2022
|
SAMSUN NEHAR
|
0401013WL041501
|
SAMSUN NEHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259467
|
|
SAMSUN NEHAR
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-006-002/2762
()
|
0401013000NRG23121120220376015
|
12/11/2022
|
NURIMA BIBI
|
0401013WL041501
|
NURIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259460
|
|
NURIMA BIBI
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-006-002/2763
()
|
0401013000NRG23121120220376016
|
12/11/2022
|
JAHIDUR ISLAM
|
0401013WL041501
|
JAHIDUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259621
|
|
JAHIDUR ISLAM
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-006-002/2764
()
|
0401013000NRG23121120220376017
|
12/11/2022
|
AKLIMA BIBI
|
0401013WL041501
|
AKLIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259465
|
|
AKLIMA BIBI
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-006-002/2766
()
|
0401013000NRG23121120220376018
|
12/11/2022
|
NURZAMAL SHEIKH
|
0401013WL041501
|
NURZAMAL SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259458
|
|
NURZAMAL SHEIKH
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-006-002/2769
()
|
0401013000NRG23121120220376019
|
12/11/2022
|
ANOWAR ALI
|
0401013WL041501
|
ANOWAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259516
|
|
ANOWAR ALI
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-006-002/2770
()
|
0401013000NRG23121120220376020
|
12/11/2022
|
ABDUL KASHEM SHEIKH
|
0401013WL041501
|
ABDUL KASHEM SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259517
|
|
ABDUL KASHEM SHEIKH
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-006-002/2771
()
|
0401013000NRG23121120220376021
|
12/11/2022
|
AZBAHAR SHEIKH
|
0401013WL041501
|
AZBAHAR SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259519
|
|
AZBAHAR SHEIKH
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-006-002/2772
()
|
0401013000NRG23121120220376022
|
12/11/2022
|
ABU BOKKAR
|
0401013WL041501
|
ABU BOKKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259523
|
|
ABU BOKKAR
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-006-002/2780
()
|
0401013000NRG23121120220376023
|
12/11/2022
|
KHOTEZA BIBI
|
0401013WL041501
|
KHOTEZA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259509
|
|
KHOTEZA BIBI
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-006-002/2781
()
|
0401013000NRG23121120220376024
|
12/11/2022
|
AJIMAN BIBI
|
0401013WL041501
|
AJIMAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259560
|
|
AJIMAN BIBI
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-006-002/2782
()
|
0401013000NRG23121120220376025
|
12/11/2022
|
SAHIDA BEGUM
|
0401013WL041501
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259557
|
|
SAHIDA BEGUM
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-006-002/2783
()
|
0401013000NRG23121120220376026
|
12/11/2022
|
TARA BANU BIBI
|
0401013WL041501
|
TARA BANU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259561
|
|
TARA BANU BIBI
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-006-002/2784
()
|
0401013000NRG23121120220376027
|
12/11/2022
|
AMESA BIBI
|
0401013WL041501
|
AMESA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259569
|
|
AMESA BIBI
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-006-002/2785
()
|
0401013000NRG23121120220376028
|
12/11/2022
|
KUKILA BEGUM
|
0401013WL041501
|
KUKILA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259570
|
|
KUKILA BEGUM
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-006-002/2786
()
|
0401013000NRG23121120220376029
|
12/11/2022
|
SHAHAJAHAN SHEIKH
|
0401013WL041501
|
SHAHAJAHAN SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259571
|
|
SHAHAJAHAN SHEIKH
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-006-002/2787
()
|
0401013000NRG23121120220376030
|
12/11/2022
|
HASINA BIBI
|
0401013WL041501
|
HASINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259572
|
|
HASINA BIBI
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-006-002/2791
()
|
0401013000NRG23121120220376031
|
12/11/2022
|
ROFIQUL ISLAM
|
0401013WL041501
|
ROFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259573
|
|
ROFIQUL ISLAM
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-006-002/2796
()
|
0401013000NRG23121120220376032
|
12/11/2022
|
SANOWARA BIBI
|
0401013WL041501
|
SANOWARA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259526
|
|
SANOWARA BIBI
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-006-002/2797
()
|
0401013000NRG23121120220376033
|
12/11/2022
|
SOKINA KHATUN
|
0401013WL041501
|
SOKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259527
|
|
SOKINA KHATUN
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-006-002/2798
()
|
0401013000NRG23121120220376034
|
12/11/2022
|
MAHMUDA BIBI
|
0401013WL041501
|
MAHMUDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259528
|
|
MAHMUDA BIBI
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-006-002/2800
()
|
0401013000NRG23121120220376035
|
12/11/2022
|
HAJRA KHATUN
|
0401013WL041501
|
HAJRA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259530
|
|
HAJRA KHATUN
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-006-002/2801
()
|
0401013000NRG23121120220376036
|
12/11/2022
|
JASINARA KHATUN
|
0401013WL041501
|
JASINARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259531
|
|
JASINARA KHATUN
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-006-002/2802
()
|
0401013000NRG23121120220376037
|
12/11/2022
|
ALTA BANU BIBI
|
0401013WL041501
|
ALTA BANU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259558
|
|
ALTA BANU BIBI
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-006-002/2822
()
|
0401013000NRG23121120220376038
|
12/11/2022
|
MAHMUDA BIBI
|
0401013WL041501
|
MAHMUDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259564
|
|
MAHMUDA BIBI
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-006-002/2824
()
|
0401013000NRG23121120220376039
|
12/11/2022
|
ABIDA BIBI
|
0401013WL041501
|
ABIDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259563
|
|
ABIDA BIBI
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-006-002/2850
()
|
0401013000NRG23121120220376040
|
12/11/2022
|
REHENA BIBI
|
0401013WL041501
|
REHENA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259600
|
|
REHENA BIBI
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-006-003/2712
()
|
0401013000NRG23121120220376052
|
12/11/2022
|
RINKU DAS
|
0401013WL041501
|
RINKU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259457
|
|
RINKU DAS
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-006-003/2713
()
|
0401013000NRG23121120220376053
|
12/11/2022
|
ANJALI DAS
|
0401013WL041501
|
ANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259462
|
|
ANJALI DAS
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-006-003/2803
()
|
0401013000NRG23121120220376055
|
12/11/2022
|
NUR ZAMAL SHEIKH
|
0401013WL041501
|
NUR ZAMAL SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259512
|
|
NUR ZAMAL SHEIKH
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-006-003/2803
()
|
0401013000NRG23121120220376054
|
12/11/2022
|
SANOWAR ALI
|
0401013WL041501
|
SANOWAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259492
|
|
SANOWAR ALI
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-006-003/2804
()
|
0401013000NRG23121120220376056
|
12/11/2022
|
SOFIQUL ISLAM
|
0401013WL041501
|
SOFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259575
|
|
SOFIQUL ISLAM
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-006-003/2805
()
|
0401013000NRG23121120220376057
|
12/11/2022
|
HAMIDUR RAHMAN
|
0401013WL041501
|
HAMIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259510
|
|
HAMIDUR RAHMAN
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-006-003/2806
()
|
0401013000NRG23121120220376058
|
12/11/2022
|
MANOWAR HUSSAIN
|
0401013WL041501
|
MANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259574
|
|
MANOWAR HUSSAIN
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-006-003/2807
()
|
0401013000NRG23121120220376059
|
12/11/2022
|
MOYNAL HOQUE
|
0401013WL041501
|
MOYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259518
|
|
MOYNAL HOQUE
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-006-003/2810
()
|
0401013000NRG23121120220376061
|
12/11/2022
|
GOL HUSSAIN
|
0401013WL041501
|
GOL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259511
|
|
GOL HUSSAIN
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-006-003/2811
()
|
0401013000NRG23121120220376062
|
12/11/2022
|
MANIKUL ISLAM
|
0401013WL041501
|
MANIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259507
|
|
MANIKUL ISLAM
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-006-003/2814
()
|
0401013000NRG23121120220376064
|
12/11/2022
|
HAMIDA BIBI
|
0401013WL041501
|
HAMIDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259565
|
|
HAMIDA BIBI
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-006-003/2816
()
|
0401013000NRG23121120220376065
|
12/11/2022
|
SOKILE BIBI
|
0401013WL041501
|
SOKILE BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259566
|
|
SOKILE BIBI
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-006-003/2819
()
|
0401013000NRG23121120220376066
|
12/11/2022
|
AHILE BIBI
|
0401013WL041501
|
AHILE BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259567
|
|
AHILE BIBI
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-006-003/2820
()
|
0401013000NRG23121120220376067
|
12/11/2022
|
SAHIJAL HOQUE
|
0401013WL041501
|
SAHIJAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259568
|
|
SAHIJAL HOQUE
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-006-003/2926
()
|
0401013000NRG23121120220376068
|
12/11/2022
|
ANARUL ISLAM
|
0401013WL041501
|
ANARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259607
|
|
ANARUL ISLAM
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-006-003/2927
()
|
0401013000NRG23121120220376069
|
12/11/2022
|
SAJEDA BIBI
|
0401013WL041501
|
SAJEDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259611
|
|
SAJEDA BIBI
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-006-003/2929
()
|
0401013000NRG23121120220376070
|
12/11/2022
|
SAYADUL ISLAM
|
0401013WL041501
|
SAYADUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259612
|
|
SAYADUL ISLAM
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-006-003/2930
()
|
0401013000NRG23121120220376071
|
12/11/2022
|
MOIDUL ISLAM
|
0401013WL041501
|
MOIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259614
|
|
MOIDUL ISLAM
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-006-003/2935
()
|
0401013000NRG23121120220376072
|
12/11/2022
|
ASHEDA BIBI
|
0401013WL041501
|
ASHEDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259613
|
|
ASHEDA BIBI
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-006-003/2939
()
|
0401013000NRG23121120220376073
|
12/11/2022
|
A RASHID SHEIKH
|
0401013WL041501
|
A RASHID SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259615
|
|
A RASHID SHEIKH
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-006-003/2943
()
|
0401013000NRG23121120220376074
|
12/11/2022
|
RAKIBUL ISLAM
|
0401013WL041501
|
RAKIBUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259486
|
|
RAKIBUL ISLAM
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-006-003/2984
()
|
0401013000NRG23121120220376075
|
12/11/2022
|
MONOWARA KHATUN
|
0401013WL041501
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259579
|
|
MONOWARA KHATUN
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-006-003/2986
()
|
0401013000NRG23121120220376077
|
12/11/2022
|
MONNAF ALI
|
0401013WL041501
|
MONNAF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259580
|
|
MONNAF ALI
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-006-003/2987
()
|
0401013000NRG23121120220376078
|
12/11/2022
|
MINU BIBI
|
0401013WL041501
|
MINU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259581
|
|
MINU BIBI
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-006-003/2988
()
|
0401013000NRG23121120220376079
|
12/11/2022
|
MOKTADIR RAHMAN
|
0401013WL041501
|
MOKTADIR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259483
|
|
MOKTADIR RAHMAN
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-006-003/2990
()
|
0401013000NRG23121120220376080
|
12/11/2022
|
ABDUL SAHID
|
0401013WL041501
|
ABDUL SAHID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259609
|
|
ABDUL SAHID
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-006-003/2992
()
|
0401013000NRG23121120220376081
|
12/11/2022
|
SAJENA BIBI
|
0401013WL041501
|
SAJENA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259616
|
|
SAJENA BIBI
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-006-003/2994
()
|
0401013000NRG23121120220376082
|
12/11/2022
|
ASIDUR ISLAM
|
0401013WL041501
|
ASIDUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259618
|
|
ASIDUR ISLAM
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-006-003/2995
()
|
0401013000NRG23121120220376083
|
12/11/2022
|
MOMINUL ISLAM
|
0401013WL041501
|
MOMINUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259617
|
|
MOMINUL ISLAM
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-006-003/2998
()
|
0401013000NRG23121120220376084
|
12/11/2022
|
ANJILA KHATUN
|
0401013WL041501
|
ANJILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259610
|
|
ANJILA KHATUN
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-006-003/2999
()
|
0401013000NRG23121120220376085
|
12/11/2022
|
SURUT ZAMAL SHEIKH
|
0401013WL041501
|
SURUT ZAMAL SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259578
|
|
SURUT ZAMAL SHEIKH
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-006-003/3001
()
|
0401013000NRG23121120220376086
|
12/11/2022
|
NOOR HUSSAIN
|
0401013WL041501
|
NOOR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259484
|
|
NOOR HUSSAIN
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-006-003/3002
()
|
0401013000NRG23121120220376087
|
12/11/2022
|
MUKUT ALOM
|
0401013WL041501
|
MUKUT ALOM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259485
|
|
MUKUT ALOM
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-006-003/3004
()
|
0401013000NRG23121120220376088
|
12/11/2022
|
NURUL ISLAM
|
0401013WL041501
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259482
|
|
NURUL ISLAM
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-006-003/3005
()
|
0401013000NRG23121120220376089
|
12/11/2022
|
ICHAMITARA BEGUM
|
0401013WL041501
|
ICHAMITARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259602
|
|
ICHAMITARA BEGUM
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-006-003/3007
()
|
0401013000NRG23121120220376090
|
12/11/2022
|
NUR HUSSAIN
|
0401013WL041501
|
NUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259601
|
|
NUR HUSSAIN
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-006-003/3008
()
|
0401013000NRG23121120220376091
|
12/11/2022
|
AZIAR RAHMAN
|
0401013WL041501
|
AZIAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259603
|
|
AZIAR RAHMAN
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-006-003/3009
()
|
0401013000NRG23121120220376092
|
12/11/2022
|
NABARBHAN BIBI
|
0401013WL041501
|
NABARBHAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259604
|
|
NABARBHAN BIBI
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-006-003/3010
()
|
0401013000NRG23121120220376093
|
12/11/2022
|
SATTAR ALI
|
0401013WL041501
|
SATTAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259606
|
|
SATTAR ALI
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-006-003/3011
()
|
0401013000NRG23121120220376094
|
12/11/2022
|
ANJUWARA BIBI
|
0401013WL041501
|
ANJUWARA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259608
|
|
ANJUWARA BIBI
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-006-003/3012
()
|
0401013000NRG23121120220376095
|
12/11/2022
|
AMINUL ISLAM
|
0401013WL041501
|
AMINUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259605
|
|
AMINUL ISLAM
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-006-004/1750
()
|
0401013000NRG23121120220376098
|
12/11/2022
|
KAMLA BIBI
|
0401013WL041501
|
KAMLA BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763259502
|
|
KAMLA BIBI
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-006-004/1751
()
|
0401013000NRG23121120220376099
|
12/11/2022
|
MAMIRAN BIBI
|
0401013WL041501
|
MAMIRAN BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763259556
|
|
MAMIRAN BIBI
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-006-004/1752
()
|
0401013000NRG23121120220376100
|
12/11/2022
|
HOQUE MANJUWARA
|
0401013WL041501
|
HOQUE MANJUWARA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763259555
|
|
HOQUE MANJUWARA
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-006-004/1753
()
|
0401013000NRG23121120220376101
|
12/11/2022
|
APSANA PARVEEN
|
0401013WL041501
|
APSANA PARVEEN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763259554
|
|
APSANA PARVEEN
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-006-004/1754
()
|
0401013000NRG23121120220376102
|
12/11/2022
|
MILI SULTANA
|
0401013WL041501
|
MILI SULTANA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763259553
|
|
MILI SULTANA
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-006-004/1755
()
|
0401013000NRG23121120220376103
|
12/11/2022
|
SOBURA BIBI
|
0401013WL041501
|
SOBURA BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763259552
|
|
SOBURA BIBI
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-006-004/1756
()
|
0401013000NRG23121120220376104
|
12/11/2022
|
ABEDA BIBI
|
0401013WL041501
|
ABEDA BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763259551
|
|
ABEDA BIBI
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-006-004/1757
()
|
0401013000NRG23121120220376105
|
12/11/2022
|
ANOWARA BIBI
|
0401013WL041501
|
ANOWARA BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763259550
|
|
ANOWARA BIBI
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-006-004/1758
()
|
0401013000NRG23121120220376106
|
12/11/2022
|
CHAHEBA BEGUM
|
0401013WL041501
|
CHAHEBA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763259549
|
|
CHAHEBA BEGUM
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-006-004/1760
()
|
0401013000NRG23121120220376107
|
12/11/2022
|
AMBIYA KHATUN
|
0401013WL041501
|
AMBIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259548
|
|
AMBIYA KHATUN
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-006-004/1762
()
|
0401013000NRG23121120220376108
|
12/11/2022
|
ROKEYA BIBI
|
0401013WL041501
|
ROKEYA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259547
|
|
ROKEYA BIBI
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-006-004/1763
()
|
0401013000NRG23121120220376109
|
12/11/2022
|
SAHERA BIBI
|
0401013WL041501
|
SAHERA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259546
|
|
SAHERA BIBI
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-006-004/1764
()
|
0401013000NRG23121120220376110
|
12/11/2022
|
KHOTEJA KHATUN
|
0401013WL041501
|
KHOTEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259545
|
|
KHOTEJA KHATUN
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-006-004/1765
()
|
0401013000NRG23121120220376111
|
12/11/2022
|
FAJAL UDDIN
|
0401013WL041501
|
FAJAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259544
|
|
FAJAL UDDIN
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-006-004/1766
()
|
0401013000NRG23121120220376112
|
12/11/2022
|
SHAKAT ALI
|
0401013WL041501
|
SHAKAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259543
|
|
SHAKAT ALI
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-006-004/1767
()
|
0401013000NRG23121120220376113
|
12/11/2022
|
BIMALA BIBI
|
0401013WL041501
|
BIMALA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259542
|
|
BIMALA BIBI
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-006-004/1768
()
|
0401013000NRG23121120220376114
|
12/11/2022
|
NOOR FARID
|
0401013WL041501
|
NOOR FARID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259541
|
|
NOOR FARID
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-006-004/1769
()
|
0401013000NRG23121120220376115
|
12/11/2022
|
MAHILA BEGUM
|
0401013WL041501
|
MAHILA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259540
|
|
MAHILA BEGUM
|
()
|
|
99
|
FEKAMARI
|
AS-01-013-006-004/1770
()
|
0401013000NRG23121120220376116
|
12/11/2022
|
A. SALAM
|
0401013WL041501
|
A. SALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259539
|
|
A. SALAM
|
()
|
|
100
|
FEKAMARI
|
AS-01-013-006-004/1771
()
|
0401013000NRG23121120220376117
|
12/11/2022
|
SANOWARA KHATUN
|
0401013WL041501
|
SANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259538
|
|
SANOWARA KHATUN
|
()
|
|
101
|
FEKAMARI
|
AS-01-013-006-004/1772
()
|
0401013000NRG23121120220376118
|
12/11/2022
|
SOMELA BEWA
|
0401013WL041501
|
SOMELA BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259537
|
|
SOMELA BEWA
|
()
|
|
102
|
FEKAMARI
|
AS-01-013-006-004/1773
()
|
0401013000NRG23121120220376119
|
12/11/2022
|
AKIDA BIBI
|
0401013WL041501
|
AKIDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259536
|
|
AKIDA BIBI
|
()
|
|
103
|
FEKAMARI
|
AS-01-013-006-004/1774
()
|
0401013000NRG23121120220376120
|
12/11/2022
|
AKKAS ALI
|
0401013WL041501
|
AKKAS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259532
|
|
AKKAS ALI
|
()
|
|
104
|
FEKAMARI
|
AS-01-013-006-004/1775
()
|
0401013000NRG23121120220376121
|
12/11/2022
|
ROHIMA BIBI
|
0401013WL041501
|
ROHIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259535
|
|
ROHIMA BIBI
|
()
|
|
105
|
FEKAMARI
|
AS-01-013-006-004/1776
()
|
0401013000NRG23121120220376122
|
12/11/2022
|
AMINA BEGUM
|
0401013WL041501
|
AMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259534
|
|
AMINA BEGUM
|
()
|
|
106
|
FEKAMARI
|
AS-01-013-006-004/1777
()
|
0401013000NRG23121120220376123
|
12/11/2022
|
SOPIA KHATUN
|
0401013WL041501
|
SOPIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259533
|
|
SOPIA KHATUN
|
()
|
|
107
|
FEKAMARI
|
AS-01-013-006-004/1780
()
|
0401013000NRG23121120220376124
|
12/11/2022
|
ANOWARA BIBI
|
0401013WL041501
|
ANOWARA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259506
|
|
ANOWARA BIBI
|
()
|
|
108
|
FEKAMARI
|
AS-01-013-006-004/1781
()
|
0401013000NRG23121120220376125
|
12/11/2022
|
EDRISH HUSSAIN
|
0401013WL041501
|
EDRISH HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259505
|
|
EDRISH HUSSAIN
|
()
|
|
109
|
FEKAMARI
|
AS-01-013-006-004/1783
()
|
0401013000NRG23121120220376126
|
12/11/2022
|
ZAHANGIR ALOM
|
0401013WL041501
|
ZAHANGIR ALOM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259504
|
|
ZAHANGIR ALOM
|
()
|
|
110
|
FEKAMARI
|
AS-01-013-006-004/1784
()
|
0401013000NRG23121120220376127
|
12/11/2022
|
A HASEN SHEIKH
|
0401013WL041501
|
A HASEN SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259503
|
|
A HASEN SHEIKH
|
()
|
|
111
|
FEKAMARI
|
AS-01-013-006-004/1785
()
|
0401013000NRG23121120220376128
|
12/11/2022
|
AKIFUL BIBI
|
0401013WL041501
|
AKIFUL BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259501
|
|
AKIFUL BIBI
|
()
|
|
112
|
FEKAMARI
|
AS-01-013-006-004/1786
()
|
0401013000NRG23121120220376129
|
12/11/2022
|
HABIJA KHATUN
|
0401013WL041501
|
HABIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259500
|
|
HABIJA KHATUN
|
()
|
|
113
|
FEKAMARI
|
AS-01-013-006-004/1787
()
|
0401013000NRG23121120220376130
|
12/11/2022
|
MALATI KHATUN
|
0401013WL041501
|
MALATI KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259499
|
|
MALATI KHATUN
|
()
|
|
114
|
FEKAMARI
|
AS-01-013-006-004/1788
()
|
0401013000NRG23121120220376131
|
12/11/2022
|
ANZUARA BEGUM
|
0401013WL041501
|
ANZUARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259498
|
|
ANZUARA BEGUM
|
()
|
|
115
|
FEKAMARI
|
AS-01-013-006-004/1789
()
|
0401013000NRG23121120220376132
|
12/11/2022
|
SAHIDA KHATUN
|
0401013WL041501
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259497
|
|
SAHIDA KHATUN
|
()
|
|
116
|
FEKAMARI
|
AS-01-013-006-004/1790
()
|
0401013000NRG23121120220376133
|
12/11/2022
|
MASHIFUR RAHMAN
|
0401013WL041501
|
MASHIFUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259496
|
|
MASHIFUR RAHMAN
|
()
|
|
117
|
FEKAMARI
|
AS-01-013-006-004/1804
()
|
0401013000NRG23121120220376134
|
12/11/2022
|
SHEPALI BIBI
|
0401013WL041501
|
SHEPALI BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259487
|
|
SHEPALI BIBI
|
()
|
|
118
|
FEKAMARI
|
AS-01-013-006-004/1808
()
|
0401013000NRG23121120220376135
|
12/11/2022
|
TAHERA KHATUN
|
0401013WL041501
|
TAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259494
|
|
TAHERA KHATUN
|
()
|
|
119
|
FEKAMARI
|
AS-01-013-006-004/1847
()
|
0401013000NRG23121120220376136
|
12/11/2022
|
PUTI BALA DAS
|
0401013WL041501
|
PUTI BALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259619
|
|
PUTI BALA DAS
|
()
|
|
120
|
FEKAMARI
|
AS-01-013-006-004/2012
()
|
0401013000NRG23121120220376137
|
12/11/2022
|
ABDUL KARIM SHEIKH
|
0401013WL041501
|
ABDUL KARIM SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259520
|
|
ABDUL KARIM SHEIKH
|
()
|
|
121
|
FEKAMARI
|
AS-01-013-006-004/2013
()
|
0401013000NRG23121120220376138
|
12/11/2022
|
JAMIRUL ISLAM
|
0401013WL041501
|
JAMIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259522
|
|
JAMIRUL ISLAM
|
()
|
|
122
|
FEKAMARI
|
AS-01-013-006-004/2018
()
|
0401013000NRG23121120220376139
|
12/11/2022
|
SHAHINUR ISLAM
|
0401013WL041501
|
SHAHINUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259524
|
|
SHAHINUR ISLAM
|
()
|
|
123
|
FEKAMARI
|
AS-01-013-006-004/2023
()
|
0401013000NRG23121120220376140
|
12/11/2022
|
CHAFIUL ISLAM
|
0401013WL041501
|
CHAFIUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259529
|
|
CHAFIUL ISLAM
|
()
|
|
124
|
FEKAMARI
|
AS-01-013-006-004/2024
()
|
0401013000NRG23121120220376141
|
12/11/2022
|
SHEPALI BIBI
|
0401013WL041501
|
SHEPALI BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259495
|
|
SHEPALI BIBI
|
()
|
|
125
|
FEKAMARI
|
AS-01-013-006-004/2579
()
|
0401013000NRG23121120220376142
|
12/11/2022
|
MOSTAKIM SHEIKH
|
0401013WL041501
|
MOSTAKIM SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259493
|
|
MOSTAKIM SHEIKH
|
()
|
|
126
|
FEKAMARI
|
AS-01-013-006-004/2582
()
|
0401013000NRG23121120220376143
|
12/11/2022
|
SAFIUL ISLAM
|
0401013WL041501
|
SAFIUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259491
|
|
SAFIUL ISLAM
|
()
|
|
127
|
FEKAMARI
|
AS-01-013-006-004/2583
()
|
0401013000NRG23121120220376144
|
12/11/2022
|
MOKIBOR ISLAM
|
0401013WL041501
|
MOKIBOR ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259489
|
|
MOKIBOR ISLAM
|
()
|
|
128
|
FEKAMARI
|
AS-01-013-006-004/2584
()
|
0401013000NRG23121120220376145
|
12/11/2022
|
FARUK SHEIKH
|
0401013WL041501
|
FARUK SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259521
|
|
FARUK SHEIKH
|
()
|
|
129
|
FEKAMARI
|
AS-01-013-006-004/2585
()
|
0401013000NRG23121120220376146
|
12/11/2022
|
SAMSUL HOQUE
|
0401013WL041501
|
SAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259525
|
|
SAMSUL HOQUE
|
()
|
|
130
|
FEKAMARI
|
AS-01-013-006-004/2587
()
|
0401013000NRG23121120220376147
|
12/11/2022
|
MD SHKIRUL ISLAM
|
0401013WL041501
|
MD SHKIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763259559
|
|
MD SHKIRUL ISLAM
|
()
|
|
131
|
FEKAMARI
|
AS-01-013-006-004/2588
()
|
0401013000NRG23121120220376148
|
12/11/2022
|
MASHIDA BEGUM
|
0401013WL041501
|
MASHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763259562
|
|
MASHIDA BEGUM
|
()
|
|
132
|
FEKAMARI
|
AS-01-013-006-004/2673
()
|
0401013000NRG23121120220376149
|
12/11/2022
|
SHARIPA BEGUM
|
0401013WL041501
|
SHARIPA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763259577
|
|
SHARIPA BEGUM
|
()
|
|
133
|
FEKAMARI
|
AS-01-013-006-004/2677
()
|
0401013000NRG23121120220376150
|
12/11/2022
|
MORJINA BEGUM
|
0401013WL041501
|
MORJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763259576
|
|
MORJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179765
|
179765
|
|
|
|
|
|
|
|
|
134
|
FEKAMARI
|
AS-01-013-006-002/2698
()
|
0401013000NRG23121120220376005
|
12/11/2022
|
HASAN SHEIKH
|
0401013WL041501
|
HASAN SHEIKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259508
|
|
HASAN SHEIKH
|
()
|
|
135
|
FEKAMARI
|
AS-01-013-006-002/2700
()
|
0401013000NRG23121120220376007
|
12/11/2022
|
ZIARUL ISLAM
|
0401013WL041501
|
ZIARUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259481
|
|
ZIARUL ISLAM
|
()
|
|
136
|
FEKAMARI
|
AS-01-013-006-003/2809
()
|
0401013000NRG23121120220376060
|
12/11/2022
|
NAL BAHAR HOQUE
|
0401013WL041501
|
NAL BAHAR HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259477
|
|
NAL BAHAR HOQUE
|
()
|
|
137
|
FEKAMARI
|
AS-01-013-006-003/2813
()
|
0401013000NRG23121120220376063
|
12/11/2022
|
AMJAD ALI
|
0401013WL041501
|
AMJAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259478
|
|
AMJAD ALI
|
()
|
|
138
|
FEKAMARI
|
AS-01-013-006-003/2985
()
|
0401013000NRG23121120220376076
|
12/11/2022
|
MAJEDE BIBI
|
0401013WL041501
|
MAJEDE BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259480
|
|
MAJEDE BIBI
|
()
|
|
139
|
FEKAMARI
|
AS-01-013-006-004/2680
()
|
0401013000NRG23121120220376151
|
12/11/2022
|
MUNAJUWARA BEGUM
|
0401013WL041501
|
MUNAJUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763259479
|
|
MUNAJUWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
140
|
FEKAMARI
|
AS-01-013-006-002/2600
()
|
0401013000NRG23121120220375992
|
12/11/2022
|
KHATEJA BEGUM
|
0401013WL041501
|
KHATEJA BEGUM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259589
|
|
MRS KHATEJA BEGUM
|
()
|
|
141
|
FEKAMARI
|
AS-01-013-006-002/2601
()
|
0401013000NRG23121120220375993
|
12/11/2022
|
MILEKA BEWA
|
0401013WL041501
|
MILEKA BEWA
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259591
|
|
MRS MILEKA BEWA
|
()
|
|
142
|
FEKAMARI
|
AS-01-013-006-002/2602
()
|
0401013000NRG23121120220375994
|
12/11/2022
|
REZIA BEGUM
|
0401013WL041501
|
REZIA BEGUM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259594
|
|
MRS REZIA BEGUM
|
()
|
|
143
|
FEKAMARI
|
AS-01-013-006-002/2603
()
|
0401013000NRG23121120220375995
|
12/11/2022
|
SURJYABHAN BIBI
|
0401013WL041501
|
SURJYABHAN BIBI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259587
|
|
MRS SURJYABHAN BIBI
|
()
|
|
144
|
FEKAMARI
|
AS-01-013-006-002/2604
()
|
0401013000NRG23121120220375996
|
12/11/2022
|
NURAJIYA KHATUN
|
0401013WL041501
|
NURAJIYA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259593
|
|
MRS NURAJIYA KHATUN
|
()
|
|
145
|
FEKAMARI
|
AS-01-013-006-002/2605
()
|
0401013000NRG23121120220375997
|
12/11/2022
|
MAYBHAN BIBI
|
0401013WL041501
|
MAYBHAN BIBI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259595
|
|
MRS MAYBHAN BIBI
|
()
|
|
146
|
FEKAMARI
|
AS-01-013-006-002/2608
()
|
0401013000NRG23121120220375998
|
12/11/2022
|
SAHINUR ISLAM
|
0401013WL041501
|
SAHINUR ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259597
|
|
MR SAHINUR ISLAM
|
()
|
|
147
|
FEKAMARI
|
AS-01-013-006-002/2609
()
|
0401013000NRG23121120220375999
|
12/11/2022
|
ABDUR RAHMAN SHEIKH
|
0401013WL041501
|
ABDUR RAHMAN SHEIKH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259596
|
|
MR ABDUR RAHMAN SHEIKH
|
()
|
|
148
|
FEKAMARI
|
AS-01-013-006-002/2610
()
|
0401013000NRG23121120220376000
|
12/11/2022
|
AMBIA KHATUN
|
0401013WL041501
|
AMBIA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259598
|
|
MRS AMBIA KHATUN
|
()
|
|
149
|
FEKAMARI
|
AS-01-013-006-002/2611
()
|
0401013000NRG23121120220376001
|
12/11/2022
|
SADDAM HUSSAIN
|
0401013WL041501
|
SADDAM HUSSAIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259599
|
|
MR SADDAM HUSSAIN
|
()
|
|
150
|
FEKAMARI
|
AS-01-013-006-002/2612
()
|
0401013000NRG23121120220376002
|
12/11/2022
|
MD MOMIN HUSSAIN
|
0401013WL041501
|
MD MOMIN HUSSAIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259590
|
|
MR MD MOMIN HUSSAIN
|
()
|
|
151
|
FEKAMARI
|
AS-01-013-006-002/2613
()
|
0401013000NRG23121120220376003
|
12/11/2022
|
JAHANARA BIBI
|
0401013WL041501
|
JAHANARA BIBI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259588
|
|
MRS JAHANARA BIBI
|
()
|
|
152
|
FEKAMARI
|
AS-01-013-006-002/2614
()
|
0401013000NRG23121120220376004
|
12/11/2022
|
ZIARUL HOQUE
|
0401013WL041501
|
ZIARUL HOQUE
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259592
|
|
MR ZIARUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
153
|
FEKAMARI
|
AS-01-013-006-002/4407
()
|
0401013000NRG23121120220376041
|
12/11/2022
|
LAITIA BEGUM
|
0401013WL041501
|
LAITIA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259586
|
|
LAITIA KHATUN
|
()
|
|
154
|
FEKAMARI
|
AS-01-013-006-002/5036
()
|
0401013000NRG23121120220376042
|
12/11/2022
|
KHALEDA BEGUM
|
0401013WL041501
|
KHALEDA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259474
|
|
KHALEDA BEGUM
|
()
|
|
155
|
FEKAMARI
|
AS-01-013-006-002/5037
()
|
0401013000NRG23121120220376043
|
12/11/2022
|
KANURAM DAS
|
0401013WL041501
|
KANURAM DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259473
|
|
KANU RAM DAS
|
()
|
|
156
|
FEKAMARI
|
AS-01-013-006-002/5110
()
|
0401013000NRG23121120220376044
|
12/11/2022
|
ARJUNA KHATUN
|
0401013WL041501
|
ARJUNA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259469
|
|
ARJUMA KHATUN
|
()
|
|
157
|
FEKAMARI
|
AS-01-013-006-002/5118
()
|
0401013000NRG23121120220376045
|
12/11/2022
|
RITA DAS
|
0401013WL041501
|
RITA DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259470
|
|
RITA DAS
|
()
|
|
158
|
FEKAMARI
|
AS-01-013-006-002/5131
()
|
0401013000NRG23121120220376046
|
12/11/2022
|
SUKUR ALI
|
0401013WL041501
|
SUKUR ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259472
|
|
SUKUR ALI
|
()
|
|
159
|
FEKAMARI
|
AS-01-013-006-002/5134
()
|
0401013000NRG23121120220376047
|
12/11/2022
|
MAHUBBAR MONDAL
|
0401013WL041501
|
MAHUBBAR MONDAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259471
|
|
MAHUBBAR MONDAL
|
()
|
|
160
|
FEKAMARI
|
AS-01-013-006-002/5480
()
|
0401013000NRG23121120220376048
|
12/11/2022
|
JOYFUL BIBI
|
0401013WL041501
|
JOYFUL BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259583
|
|
JOYFUL BIBI
|
()
|
|
161
|
FEKAMARI
|
AS-01-013-006-002/5481
()
|
0401013000NRG23121120220376049
|
12/11/2022
|
ROFIQUL ISLAM
|
0401013WL041501
|
ROFIQUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259584
|
|
ROFIQUL ISLAM
|
()
|
|
162
|
FEKAMARI
|
AS-01-013-006-002/5482
()
|
0401013000NRG23121120220376050
|
12/11/2022
|
EUNUS ALI
|
0401013WL041501
|
EUNUS ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259585
|
|
EUNUS ALI
|
()
|
|
163
|
FEKAMARI
|
AS-01-013-006-002/5483
()
|
0401013000NRG23121120220376051
|
12/11/2022
|
RAJU SARKAR
|
0401013WL041501
|
RAJU SARKAR
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259582
|
|
RAJU SARKAR
|
()
|
|
164
|
FEKAMARI
|
AS-01-013-006-003/4396
()
|
0401013000NRG23121120220376096
|
12/11/2022
|
ATTUR NEHAR
|
0401013WL041501
|
ATTUR NEHAR
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763259476
|
|
ATTUR NEHAR
|
()
|
|
165
|
FEKAMARI
|
AS-01-013-006-003/4397
()
|
0401013000NRG23121120220376097
|
12/11/2022
|
SAHIDUR ISLAM
|
0401013WL041501
|
SAHIDUR ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763259475
|
|
SAHIDUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223275
|
223275
|
|
|
|
|
|
|
|