S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
FEKAMARI
|
AS-01-013-008-001/1332 ()
|
0401013000NRG23171120220390355
|
17/11/2022
|
BOKTER ALI
|
0401013WL042377
|
BOKTER ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
2
|
FEKAMARI
|
AS-01-013-008-003/2638 ()
|
0401013000NRG23171120220390374
|
17/11/2022
|
ALMINA KHATUN
|
0401013WL042377
|
ALMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
3
|
FEKAMARI
|
AS-01-013-008-003/4195 ()
|
0401013000NRG23171120220390387
|
17/11/2022
|
MD MAFUZAL HOQUE
|
0401013WL042377
|
MD MAFUZAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
4
|
FEKAMARI
|
AS-01-013-008-003/4228 ()
|
0401013000NRG23171120220390404
|
17/11/2022
|
SHAHAZAMAL ISLAM
|
0401013WL042377
|
SHAHAZAMAL ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
5
|
FEKAMARI
|
AS-01-013-008-003/5341 ()
|
0401013000NRG23171120220390423
|
17/11/2022
|
MOSLEMA KHATUN
|
0401013WL042377
|
MOSLEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
6
|
FEKAMARI
|
AS-01-013-008-003/5357 ()
|
0401013000NRG23171120220390428
|
17/11/2022
|
JIAUR RAHMAN
|
0401013WL042377
|
JIAUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
7
|
FEKAMARI
|
AS-01-013-008-006/3110 ()
|
0401013000NRG23171120220390495
|
17/11/2022
|
BASIA KHATUN
|
0401013WL042377
|
BASIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
8
|
FEKAMARI
|
AS-01-013-008-006/4944 ()
|
0401013000NRG23171120220390540
|
17/11/2022
|
SOPIA BIBI
|
0401013WL042377
|
SOPIA BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
9
|
FEKAMARI
|
AS-01-013-008-006/5152 ()
|
0401013000NRG23171120220390551
|
17/11/2022
|
HAJERA BIBI
|
0401013WL042377
|
HAJERA BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
10
|
FEKAMARI
|
AS-01-013-008-006/7920 ()
|
0401013000NRG23171120220390589
|
17/11/2022
|
SAFIKUL ISLAM
|
0401013WL042377
|
SAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
11
|
FEKAMARI
|
AS-01-013-008-001/4193 ()
|
0401013000NRG23171120220390356
|
17/11/2022
|
ABIDA HASINA
|
0401013WL042377
|
ABIDA HASINA
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317368
|
|
ABIDA HASINA
|
()
|
12
|
FEKAMARI
|
AS-01-013-008-002/5396 ()
|
0401013000NRG23171120220390357
|
17/11/2022
|
JAHIRUL ISLAM
|
0401013WL042377
|
JAHIRUL ISLAM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317471
|
|
JAHIRUL ISLAM
|
()
|
13
|
FEKAMARI
|
AS-01-013-008-002/5397 ()
|
0401013000NRG23171120220390358
|
17/11/2022
|
NILIMA BEGUM
|
0401013WL042377
|
NILIMA BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317475
|
|
NILIMA BEGUM
|
()
|
14
|
FEKAMARI
|
AS-01-013-008-002/5398 ()
|
0401013000NRG23171120220390359
|
17/11/2022
|
MOJIBAR RAHMAN
|
0401013WL042377
|
MOJIBAR RAHMAN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317306
|
|
MOJIBAR RAHMAN
|
()
|
15
|
FEKAMARI
|
AS-01-013-008-002/5407 ()
|
0401013000NRG23171120220390360
|
17/11/2022
|
MOYNA BIBI
|
0401013WL042377
|
MOYNA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317428
|
|
MOYNA BIBI
|
()
|
16
|
FEKAMARI
|
AS-01-013-008-003/2397 ()
|
0401013000NRG23171120220390361
|
17/11/2022
|
SHEPALI BEGUM
|
0401013WL042377
|
SHEPALI BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317352
|
|
SHEPALI BEGUM
|
()
|
17
|
FEKAMARI
|
AS-01-013-008-003/2619 ()
|
0401013000NRG23171120220390362
|
17/11/2022
|
AKIDA BANU
|
0401013WL042377
|
AKIDA BANU
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317353
|
|
AKIDA BANU
|
()
|
18
|
FEKAMARI
|
AS-01-013-008-003/2621 ()
|
0401013000NRG23171120220390363
|
17/11/2022
|
SHAHANAS BIBI
|
0401013WL042377
|
SHAHANAS BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317382
|
|
SHAHANAS BIBI
|
()
|
19
|
FEKAMARI
|
AS-01-013-008-003/2624 ()
|
0401013000NRG23171120220390364
|
17/11/2022
|
HAJERA BIBI
|
0401013WL042377
|
HAJERA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317392
|
|
HAJERA BIBI
|
()
|
20
|
FEKAMARI
|
AS-01-013-008-003/2625 ()
|
0401013000NRG23171120220390365
|
17/11/2022
|
MINARA BEGUM
|
0401013WL042377
|
MINARA BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317415
|
|
MINARA BEGUM
|
()
|
21
|
FEKAMARI
|
AS-01-013-008-003/2626 ()
|
0401013000NRG23171120220390366
|
17/11/2022
|
SOBIDA BEGUM
|
0401013WL042377
|
SOBIDA BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317424
|
|
SOBIDA BEGUM
|
()
|
22
|
FEKAMARI
|
AS-01-013-008-003/2627 ()
|
0401013000NRG23171120220390367
|
17/11/2022
|
RAHELA KHATUN
|
0401013WL042377
|
RAHELA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317312
|
|
RAHELA KHATUN
|
()
|
23
|
FEKAMARI
|
AS-01-013-008-003/2630 ()
|
0401013000NRG23171120220390368
|
17/11/2022
|
AYSHA KHATUN
|
0401013WL042377
|
AYSHA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317362
|
|
AYSHA KHATUN
|
()
|
24
|
FEKAMARI
|
AS-01-013-008-003/2631 ()
|
0401013000NRG23171120220390369
|
17/11/2022
|
JELEKHA KHATUN
|
0401013WL042377
|
JELEKHA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317381
|
|
JELEKHA KHATUN
|
()
|
25
|
FEKAMARI
|
AS-01-013-008-003/2632 ()
|
0401013000NRG23171120220390370
|
17/11/2022
|
INUKA KHATUN
|
0401013WL042377
|
INUKA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317326
|
|
INUKA KHATUN
|
()
|
26
|
FEKAMARI
|
AS-01-013-008-003/2633 ()
|
0401013000NRG23171120220390371
|
17/11/2022
|
HALIMA KHATUN
|
0401013WL042377
|
HALIMA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317433
|
|
HALIMA KHATUN
|
()
|
27
|
FEKAMARI
|
AS-01-013-008-003/2635 ()
|
0401013000NRG23171120220390372
|
17/11/2022
|
EAJUL HOQUE
|
0401013WL042377
|
EAJUL HOQUE
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317360
|
|
EAJUL HOQUE
|
()
|
28
|
FEKAMARI
|
AS-01-013-008-003/2636 ()
|
0401013000NRG23171120220390373
|
17/11/2022
|
SOMED ALI
|
0401013WL042377
|
SOMED ALI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317459
|
|
SOMED ALI
|
()
|
29
|
FEKAMARI
|
AS-01-013-008-003/3211 ()
|
0401013000NRG23171120220390375
|
17/11/2022
|
MOMINUR
|
0401013WL042377
|
MOMINUR
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317304
|
|
MOMINUR
|
()
|
30
|
FEKAMARI
|
AS-01-013-008-003/4015 ()
|
0401013000NRG23171120220390376
|
17/11/2022
|
MOMINUL ISLAM
|
0401013WL042377
|
MOMINUL ISLAM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317465
|
|
MOMINUL ISLAM
|
()
|
31
|
FEKAMARI
|
AS-01-013-008-003/4017 ()
|
0401013000NRG23171120220390377
|
17/11/2022
|
MAHILA KHATUN
|
0401013WL042377
|
MAHILA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317340
|
|
MAHILA KHATUN
|
()
|
32
|
FEKAMARI
|
AS-01-013-008-003/4020 ()
|
0401013000NRG23171120220390378
|
17/11/2022
|
SANOWARA KHATUN
|
0401013WL042377
|
SANOWARA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317389
|
|
SANOWARA KHATUN
|
()
|
33
|
FEKAMARI
|
AS-01-013-008-003/4022 ()
|
0401013000NRG23171120220390379
|
17/11/2022
|
NURIMA KHATUN
|
0401013WL042377
|
NURIMA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317384
|
|
NURIMA KHATUN
|
()
|
34
|
FEKAMARI
|
AS-01-013-008-003/4023 ()
|
0401013000NRG23171120220390380
|
17/11/2022
|
SAHIDA KHATUN
|
0401013WL042377
|
SAHIDA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317345
|
|
SAHIDA KHATUN
|
()
|
35
|
FEKAMARI
|
AS-01-013-008-003/4024 ()
|
0401013000NRG23171120220390381
|
17/11/2022
|
MAHILA BIBI
|
0401013WL042377
|
MAHILA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317349
|
|
MAHILA BIBI
|
()
|
36
|
FEKAMARI
|
AS-01-013-008-003/4025 ()
|
0401013000NRG23171120220390382
|
17/11/2022
|
MONOWAR HUSSAIN
|
0401013WL042377
|
MONOWAR HUSSAIN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317325
|
|
MONOWAR HUSSAIN
|
()
|
37
|
FEKAMARI
|
AS-01-013-008-003/4028 ()
|
0401013000NRG23171120220390383
|
17/11/2022
|
AMJAD HUSSAIN
|
0401013WL042377
|
AMJAD HUSSAIN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317339
|
|
AMJAD HUSSAIN
|
()
|
38
|
FEKAMARI
|
AS-01-013-008-003/4029 ()
|
0401013000NRG23171120220390384
|
17/11/2022
|
RIYAZUL HOQUE
|
0401013WL042377
|
RIYAZUL HOQUE
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317454
|
|
RIYAZUL HOQUE
|
()
|
39
|
FEKAMARI
|
AS-01-013-008-003/4194 ()
|
0401013000NRG23171120220390386
|
17/11/2022
|
LALBANU BIBI
|
0401013WL042377
|
LALBANU BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317397
|
|
LALBANU BIBI
|
()
|
40
|
FEKAMARI
|
AS-01-013-008-003/4196 ()
|
0401013000NRG23171120220390388
|
17/11/2022
|
FATEMA BEGUM
|
0401013WL042377
|
FATEMA BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317438
|
|
FATEMA BEGUM
|
()
|
41
|
FEKAMARI
|
AS-01-013-008-003/4200 ()
|
0401013000NRG23171120220390390
|
17/11/2022
|
ROKEYA KHATUN
|
0401013WL042377
|
ROKEYA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317343
|
|
ROKEYA KHATUN
|
()
|
42
|
FEKAMARI
|
AS-01-013-008-003/4201 ()
|
0401013000NRG23171120220390391
|
17/11/2022
|
ANOWAR HUSSAIN
|
0401013WL042377
|
ANOWAR HUSSAIN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317370
|
|
ANOWAR HUSSAIN
|
()
|
43
|
FEKAMARI
|
AS-01-013-008-003/4203 ()
|
0401013000NRG23171120220390392
|
17/11/2022
|
NURAL ISLAM
|
0401013WL042377
|
NURAL ISLAM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317344
|
|
NURAL ISLAM
|
()
|
44
|
FEKAMARI
|
AS-01-013-008-003/4204 ()
|
0401013000NRG23171120220390393
|
17/11/2022
|
AZIAR RAHMAN
|
0401013WL042377
|
AZIAR RAHMAN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317363
|
|
AZIAR RAHMAN
|
()
|
45
|
FEKAMARI
|
AS-01-013-008-003/4208 ()
|
0401013000NRG23171120220390394
|
17/11/2022
|
HAMEDA KHATUN
|
0401013WL042377
|
HAMEDA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317402
|
|
HAMEDA KHATUN
|
()
|
46
|
FEKAMARI
|
AS-01-013-008-003/4212 ()
|
0401013000NRG23171120220390395
|
17/11/2022
|
MONOWARA BEGUM
|
0401013WL042377
|
MONOWARA BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317336
|
|
MONOWARA BEGUM
|
()
|
47
|
FEKAMARI
|
AS-01-013-008-003/4213 ()
|
0401013000NRG23171120220390396
|
17/11/2022
|
MAHABUL ISLAM MOLLAH
|
0401013WL042377
|
MAHABUL ISLAM MOLLAH
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317258
|
|
MAHABUL ISLAM MOLLAH
|
()
|
48
|
FEKAMARI
|
AS-01-013-008-003/4214 ()
|
0401013000NRG23171120220390397
|
17/11/2022
|
MOSLEMA KHATUN
|
0401013WL042377
|
MOSLEMA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317432
|
|
MOSLEMA KHATUN
|
()
|
49
|
FEKAMARI
|
AS-01-013-008-003/4216 ()
|
0401013000NRG23171120220390398
|
17/11/2022
|
Khoteja khatun
|
0401013WL042377
|
Khoteja khatun
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317354
|
|
Khoteja khatun
|
()
|
50
|
FEKAMARI
|
AS-01-013-008-003/4217 ()
|
0401013000NRG23171120220390399
|
17/11/2022
|
SADDAM HUSSAIN
|
0401013WL042377
|
SADDAM HUSSAIN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317342
|
|
SADDAM HUSSAIN
|
()
|
51
|
FEKAMARI
|
AS-01-013-008-003/4218 ()
|
0401013000NRG23171120220390400
|
17/11/2022
|
MOFIZUL HOQUE
|
0401013WL042377
|
MOFIZUL HOQUE
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317253
|
|
MOFIZUL HOQUE
|
()
|
52
|
FEKAMARI
|
AS-01-013-008-003/4219 ()
|
0401013000NRG23171120220390401
|
17/11/2022
|
MONOWARA KHATUN
|
0401013WL042377
|
MONOWARA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317254
|
|
MONOWARA KHATUN
|
()
|
53
|
FEKAMARI
|
AS-01-013-008-003/4223 ()
|
0401013000NRG23171120220390402
|
17/11/2022
|
REHENA KHATUN
|
0401013WL042377
|
REHENA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317444
|
|
REHENA KHATUN
|
()
|
54
|
FEKAMARI
|
AS-01-013-008-003/4225 ()
|
0401013000NRG23171120220390403
|
17/11/2022
|
MAHMUDA BEGUM
|
0401013WL042377
|
MAHMUDA BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317334
|
|
MAHMUDA BEGUM
|
()
|
55
|
FEKAMARI
|
AS-01-013-008-003/4230 ()
|
0401013000NRG23171120220390405
|
17/11/2022
|
ROKEYA KHATUN
|
0401013WL042377
|
ROKEYA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317332
|
|
ROKEYA KHATUN
|
()
|
56
|
FEKAMARI
|
AS-01-013-008-003/4232 ()
|
0401013000NRG23171120220390406
|
17/11/2022
|
MANOWAR HUSSAIN
|
0401013WL042377
|
MANOWAR HUSSAIN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317467
|
|
MANOWAR HUSSAIN
|
()
|
57
|
FEKAMARI
|
AS-01-013-008-003/4233 ()
|
0401013000NRG23171120220390407
|
17/11/2022
|
AKEMA BIBI
|
0401013WL042377
|
AKEMA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317356
|
|
AKEMA BIBI
|
()
|
58
|
FEKAMARI
|
AS-01-013-008-003/5114 ()
|
0401013000NRG23171120220390408
|
17/11/2022
|
AZBAHAR ALI
|
0401013WL042377
|
AZBAHAR ALI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317264
|
|
AZBAHAR ALI
|
()
|
59
|
FEKAMARI
|
AS-01-013-008-003/5117 ()
|
0401013000NRG23171120220390409
|
17/11/2022
|
RANAJUMA BEGUM
|
0401013WL042377
|
RANAJUMA BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317447
|
|
RANAJUMA BEGUM
|
()
|
60
|
FEKAMARI
|
AS-01-013-008-003/5118 ()
|
0401013000NRG23171120220390410
|
17/11/2022
|
MIFUL NESA
|
0401013WL042377
|
MIFUL NESA
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317436
|
|
MIFUL NESA
|
()
|
61
|
FEKAMARI
|
AS-01-013-008-003/5119 ()
|
0401013000NRG23171120220390411
|
17/11/2022
|
HASENA KHATUN
|
0401013WL042377
|
HASENA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317361
|
|
HASENA KHATUN
|
()
|
62
|
FEKAMARI
|
AS-01-013-008-003/5121 ()
|
0401013000NRG23171120220390412
|
17/11/2022
|
BAKTA BHAN
|
0401013WL042377
|
BAKTA BHAN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317383
|
|
BAKTA BHAN
|
()
|
63
|
FEKAMARI
|
AS-01-013-008-003/5137 ()
|
0401013000NRG23171120220390413
|
17/11/2022
|
ASMA KHATUN
|
0401013WL042377
|
ASMA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317485
|
|
ASMA KHATUN
|
()
|
64
|
FEKAMARI
|
AS-01-013-008-003/5141 ()
|
0401013000NRG23171120220390414
|
17/11/2022
|
ATOWAR RAHMAN
|
0401013WL042377
|
ATOWAR RAHMAN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317263
|
|
ATOWAR RAHMAN
|
()
|
65
|
FEKAMARI
|
AS-01-013-008-003/5324 ()
|
0401013000NRG23171120220390415
|
17/11/2022
|
APEL HOQUE
|
0401013WL042377
|
APEL HOQUE
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317350
|
|
APEL HOQUE
|
()
|
66
|
FEKAMARI
|
AS-01-013-008-003/5326 ()
|
0401013000NRG23171120220390416
|
17/11/2022
|
MOHAMMAD ALI
|
0401013WL042377
|
MOHAMMAD ALI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317365
|
|
MOHAMMAD ALI
|
()
|
67
|
FEKAMARI
|
AS-01-013-008-003/5329 ()
|
0401013000NRG23171120220390418
|
17/11/2022
|
RASHEDA BIBI
|
0401013WL042377
|
RASHEDA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317346
|
|
RASHEDA BIBI
|
()
|
68
|
FEKAMARI
|
AS-01-013-008-003/5333 ()
|
0401013000NRG23171120220390420
|
17/11/2022
|
SHAHIDA KHATUN
|
0401013WL042377
|
SHAHIDA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317401
|
|
SHAHIDA KHATUN
|
()
|
69
|
FEKAMARI
|
AS-01-013-008-003/5334 ()
|
0401013000NRG23171120220390421
|
17/11/2022
|
SAYODA BEWA
|
0401013WL042377
|
SAYODA BEWA
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317408
|
|
SAYODA BEWA
|
()
|
70
|
FEKAMARI
|
AS-01-013-008-003/5336 ()
|
0401013000NRG23171120220390422
|
17/11/2022
|
SAIDUL ISLAM MOLLAH
|
0401013WL042377
|
SAIDUL ISLAM MOLLAH
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317476
|
|
SAIDUL ISLAM MOLLAH
|
()
|
71
|
FEKAMARI
|
AS-01-013-008-003/5345 ()
|
0401013000NRG23171120220390424
|
17/11/2022
|
MOFIDA KHATUN
|
0401013WL042377
|
MOFIDA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317442
|
|
MOFIDA KHATUN
|
()
|
72
|
FEKAMARI
|
AS-01-013-008-003/5346 ()
|
0401013000NRG23171120220390425
|
17/11/2022
|
ZIARUL ISLAM
|
0401013WL042377
|
ZIARUL ISLAM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317261
|
|
ZIARUL ISLAM
|
()
|
73
|
FEKAMARI
|
AS-01-013-008-003/5349 ()
|
0401013000NRG23171120220390426
|
17/11/2022
|
ABDUL KASHEM
|
0401013WL042377
|
ABDUL KASHEM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317477
|
|
ABDUL KASHEM
|
()
|
74
|
FEKAMARI
|
AS-01-013-008-003/5355 ()
|
0401013000NRG23171120220390427
|
17/11/2022
|
FATEMA BIBI
|
0401013WL042377
|
FATEMA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317395
|
|
FATEMA BIBI
|
()
|
75
|
FEKAMARI
|
AS-01-013-008-003/5360 ()
|
0401013000NRG23171120220390429
|
17/11/2022
|
ABU BOKKAR SIDDIK
|
0401013WL042377
|
ABU BOKKAR SIDDIK
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317367
|
|
ABU BOKKAR SIDDIK
|
()
|
76
|
FEKAMARI
|
AS-01-013-008-003/7905 ()
|
0401013000NRG23171120220390431
|
17/11/2022
|
FOYJAR RAHMAN
|
0401013WL042377
|
FOYJAR RAHMAN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317271
|
|
FOYJAR RAHMAN
|
()
|
77
|
FEKAMARI
|
AS-01-013-008-003/7916 ()
|
0401013000NRG23171120220390432
|
17/11/2022
|
MOHED ALI
|
0401013WL042377
|
MOHED ALI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317311
|
|
MOHED ALI
|
()
|
78
|
FEKAMARI
|
AS-01-013-008-003/7926 ()
|
0401013000NRG23171120220390433
|
17/11/2022
|
NUR ZAMAL MOLLAH
|
0401013WL042377
|
NUR ZAMAL MOLLAH
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317443
|
|
NUR ZAMAL MOLLAH
|
()
|
79
|
FEKAMARI
|
AS-01-013-008-004/2396 ()
|
0401013000NRG23171120220390434
|
17/11/2022
|
MAJEDA KHATUN
|
0401013WL042377
|
MAJEDA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317460
|
|
MAJEDA KHATUN
|
()
|
80
|
FEKAMARI
|
AS-01-013-008-004/8212 ()
|
0401013000NRG23171120220390435
|
17/11/2022
|
ABUL ISLAM
|
0401013WL042377
|
ABUL ISLAM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317276
|
|
ABUL ISLAM
|
()
|
81
|
FEKAMARI
|
AS-01-013-008-004/8216 ()
|
0401013000NRG23171120220390437
|
17/11/2022
|
KHALIDA KHATUN
|
0401013WL042377
|
KHALIDA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317275
|
|
KHALIDA KHATUN
|
()
|
82
|
FEKAMARI
|
AS-01-013-008-004/8217 ()
|
0401013000NRG23171120220390438
|
17/11/2022
|
SAHAJUL HOQUE
|
0401013WL042377
|
SAHAJUL HOQUE
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317268
|
|
SAHAJUL HOQUE
|
()
|
83
|
FEKAMARI
|
AS-01-013-008-004/8218 ()
|
0401013000NRG23171120220390439
|
17/11/2022
|
NOZRUL ISLAM
|
0401013WL042377
|
NOZRUL ISLAM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317278
|
|
NOZRUL ISLAM
|
()
|
84
|
FEKAMARI
|
AS-01-013-008-004/8219 ()
|
0401013000NRG23171120220390440
|
17/11/2022
|
SAIDUL ISLAM
|
0401013WL042377
|
SAIDUL ISLAM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317484
|
|
SAIDUL ISLAM
|
()
|
85
|
FEKAMARI
|
AS-01-013-008-004/8221 ()
|
0401013000NRG23171120220390441
|
17/11/2022
|
ABDUL MOZID
|
0401013WL042377
|
ABDUL MOZID
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317279
|
|
ABDUL MOZID
|
()
|
86
|
FEKAMARI
|
AS-01-013-008-004/8222 ()
|
0401013000NRG23171120220390442
|
17/11/2022
|
AYMONA KHATUN
|
0401013WL042377
|
AYMONA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317273
|
|
AYMONA KHATUN
|
()
|
87
|
FEKAMARI
|
AS-01-013-008-004/8223 ()
|
0401013000NRG23171120220390443
|
17/11/2022
|
SHAHERA KHATUN
|
0401013WL042377
|
SHAHERA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317270
|
|
SHAHERA KHATUN
|
()
|
88
|
FEKAMARI
|
AS-01-013-008-004/8230 ()
|
0401013000NRG23171120220390444
|
17/11/2022
|
NUR KASHIM SHEIKH
|
0401013WL042377
|
NUR KASHIM SHEIKH
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317274
|
|
NUR KASHIM SHEIKH
|
()
|
89
|
FEKAMARI
|
AS-01-013-008-005/1740 ()
|
0401013000NRG23171120220390445
|
17/11/2022
|
MISBHAN NESA
|
0401013WL042377
|
MISBHAN NESA
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317357
|
|
MISBHAN NESA
|
()
|
90
|
FEKAMARI
|
AS-01-013-008-005/3987 ()
|
0401013000NRG23171120220390446
|
17/11/2022
|
MAHELA KHATUN
|
0401013WL042377
|
MAHELA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317422
|
|
MAHELA KHATUN
|
()
|
91
|
FEKAMARI
|
AS-01-013-008-005/4187 ()
|
0401013000NRG23171120220390447
|
17/11/2022
|
MORJINA KHATUN
|
0401013WL042377
|
MORJINA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317393
|
|
MORJINA KHATUN
|
()
|
92
|
FEKAMARI
|
AS-01-013-008-005/4851 ()
|
0401013000NRG23171120220390450
|
17/11/2022
|
NUR SADEK MOLLAH
|
0401013WL042377
|
NUR SADEK MOLLAH
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317482
|
|
NUR SADEK MOLLAH
|
()
|
93
|
FEKAMARI
|
AS-01-013-008-005/4854 ()
|
0401013000NRG23171120220390451
|
17/11/2022
|
RASHEDA BEGUM
|
0401013WL042377
|
RASHEDA BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317338
|
|
RASHEDA BEGUM
|
()
|
94
|
FEKAMARI
|
AS-01-013-008-005/4857 ()
|
0401013000NRG23171120220390452
|
17/11/2022
|
SAJIDA BEGUM
|
0401013WL042377
|
SAJIDA BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317394
|
|
SAJIDA BEGUM
|
()
|
95
|
FEKAMARI
|
AS-01-013-008-005/4858 ()
|
0401013000NRG23171120220390453
|
17/11/2022
|
NURUL HOQUE
|
0401013WL042377
|
NURUL HOQUE
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317466
|
|
NURUL HOQUE
|
()
|
96
|
FEKAMARI
|
AS-01-013-008-006/1875 ()
|
0401013000NRG23171120220390454
|
17/11/2022
|
SAHANAS KHATUN
|
0401013WL042377
|
SAHANAS KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317446
|
|
SAHANAS KHATUN
|
()
|
97
|
FEKAMARI
|
AS-01-013-008-006/1882 ()
|
0401013000NRG23171120220390455
|
17/11/2022
|
ABDUL BASHID
|
0401013WL042377
|
ABDUL BASHID
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317309
|
|
ABDUL BASHID
|
()
|
98
|
FEKAMARI
|
AS-01-013-008-006/1964 ()
|
0401013000NRG23171120220390456
|
17/11/2022
|
JELEKA KHATUN
|
0401013WL042377
|
JELEKA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317329
|
|
JELEKA KHATUN
|
()
|
99
|
FEKAMARI
|
AS-01-013-008-006/1965 ()
|
0401013000NRG23171120220390457
|
17/11/2022
|
MANJUWARA BEGUM
|
0401013WL042377
|
MANJUWARA BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317333
|
|
MANJUWARA BEGUM
|
()
|
100
|
FEKAMARI
|
AS-01-013-008-006/1966 ()
|
0401013000NRG23171120220390458
|
17/11/2022
|
MOKBUL HOSSAIN
|
0401013WL042377
|
MOKBUL HOSSAIN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317347
|
|
MOKBUL HOSSAIN
|
()
|
101
|
FEKAMARI
|
AS-01-013-008-006/1967 ()
|
0401013000NRG23171120220390459
|
17/11/2022
|
AJGAR ALI
|
0401013WL042377
|
AJGAR ALI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317372
|
|
AJGAR ALI
|
()
|
102
|
FEKAMARI
|
AS-01-013-008-006/1971 ()
|
0401013000NRG23171120220390460
|
17/11/2022
|
NURIMA BEGUM
|
0401013WL042377
|
NURIMA BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317366
|
|
NURIMA BEGUM
|
()
|
103
|
FEKAMARI
|
AS-01-013-008-006/1976 ()
|
0401013000NRG23171120220390461
|
17/11/2022
|
KASHEMA KHATUN
|
0401013WL042377
|
KASHEMA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317435
|
|
KASHEMA KHATUN
|
()
|
104
|
FEKAMARI
|
AS-01-013-008-006/1980 ()
|
0401013000NRG23171120220390462
|
17/11/2022
|
AKLIMA KHATUN
|
0401013WL042377
|
AKLIMA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317417
|
|
AKLIMA KHATUN
|
()
|
105
|
FEKAMARI
|
AS-01-013-008-006/1981 ()
|
0401013000NRG23171120220390463
|
17/11/2022
|
JALUSA BIBI
|
0401013WL042377
|
JALUSA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317416
|
|
JALUSA BIBI
|
()
|
106
|
FEKAMARI
|
AS-01-013-008-006/1982 ()
|
0401013000NRG23171120220390464
|
17/11/2022
|
JAKIR HUSSAIN AKAND
|
0401013WL042377
|
JAKIR HUSSAIN AKAND
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317457
|
|
JAKIR HUSSAIN AKAND
|
()
|
107
|
FEKAMARI
|
AS-01-013-008-006/1983 ()
|
0401013000NRG23171120220390465
|
17/11/2022
|
SOBEDA KHATUN BIBI
|
0401013WL042377
|
SOBEDA KHATUN BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317425
|
|
SOBEDA KHATUN BIBI
|
()
|
108
|
FEKAMARI
|
AS-01-013-008-006/1986 ()
|
0401013000NRG23171120220390466
|
17/11/2022
|
SOPIA BIBI
|
0401013WL042377
|
SOPIA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317388
|
|
SOPIA BIBI
|
()
|
109
|
FEKAMARI
|
AS-01-013-008-006/1988 ()
|
0401013000NRG23171120220390467
|
17/11/2022
|
FIROJA BIBI
|
0401013WL042377
|
FIROJA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317423
|
|
FIROJA BIBI
|
()
|
110
|
FEKAMARI
|
AS-01-013-008-006/1989 ()
|
0401013000NRG23171120220390468
|
17/11/2022
|
ABDUL KARIM
|
0401013WL042377
|
ABDUL KARIM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317318
|
|
ABDUL KARIM
|
()
|
111
|
FEKAMARI
|
AS-01-013-008-006/1990 ()
|
0401013000NRG23171120220390469
|
17/11/2022
|
JARINA KHATUN BIBI
|
0401013WL042377
|
JARINA KHATUN BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317380
|
|
JARINA KHATUN BIBI
|
()
|
112
|
FEKAMARI
|
AS-01-013-008-006/2008 ()
|
0401013000NRG23171120220390470
|
17/11/2022
|
LALBANU BIBI
|
0401013WL042377
|
LALBANU BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317409
|
|
LALBANU BIBI
|
()
|
113
|
FEKAMARI
|
AS-01-013-008-006/2016 ()
|
0401013000NRG23171120220390471
|
17/11/2022
|
NUR BANU KHATUN
|
0401013WL042377
|
NUR BANU KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317405
|
|
NUR BANU KHATUN
|
()
|
114
|
FEKAMARI
|
AS-01-013-008-006/2301 ()
|
0401013000NRG23171120220390472
|
17/11/2022
|
LOKMAN ALI
|
0401013WL042377
|
LOKMAN ALI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317462
|
|
LOKMAN ALI
|
()
|
115
|
FEKAMARI
|
AS-01-013-008-006/2306 ()
|
0401013000NRG23171120220390473
|
17/11/2022
|
KOLASIMA KHATUN
|
0401013WL042377
|
KOLASIMA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317437
|
|
KOLASIMA KHATUN
|
()
|
116
|
FEKAMARI
|
AS-01-013-008-006/2313 ()
|
0401013000NRG23171120220390474
|
17/11/2022
|
ABDUL GOFFAR
|
0401013WL042377
|
ABDUL GOFFAR
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317307
|
|
ABDUL GOFFAR
|
()
|
117
|
FEKAMARI
|
AS-01-013-008-006/2314 ()
|
0401013000NRG23171120220390475
|
17/11/2022
|
SHERINA BEGUM
|
0401013WL042377
|
SHERINA BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317430
|
|
SHERINA BEGUM
|
()
|
118
|
FEKAMARI
|
AS-01-013-008-006/2315 ()
|
0401013000NRG23171120220390476
|
17/11/2022
|
HAMIDUR RAHMAN
|
0401013WL042377
|
HAMIDUR RAHMAN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317330
|
|
HAMIDUR RAHMAN
|
()
|
119
|
FEKAMARI
|
AS-01-013-008-006/2320 ()
|
0401013000NRG23171120220390477
|
17/11/2022
|
EALIJA BIBI
|
0401013WL042377
|
EALIJA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317411
|
|
EALIJA BIBI
|
()
|
120
|
FEKAMARI
|
AS-01-013-008-006/2326 ()
|
0401013000NRG23171120220390478
|
17/11/2022
|
A REZZAK
|
0401013WL042377
|
A REZZAK
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317321
|
|
A REZZAK
|
()
|
121
|
FEKAMARI
|
AS-01-013-008-006/2327 ()
|
0401013000NRG23171120220390479
|
17/11/2022
|
A KUDDUS SHEIKH
|
0401013WL042377
|
A KUDDUS SHEIKH
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317322
|
|
A KUDDUS SHEIKH
|
()
|
122
|
FEKAMARI
|
AS-01-013-008-006/2328 ()
|
0401013000NRG23171120220390480
|
17/11/2022
|
RAJABALA BIBI
|
0401013WL042377
|
RAJABALA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317313
|
|
RAJABALA BIBI
|
()
|
123
|
FEKAMARI
|
AS-01-013-008-006/2329 ()
|
0401013000NRG23171120220390481
|
17/11/2022
|
RAMIJA KHATUN
|
0401013WL042377
|
RAMIJA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317391
|
|
RAMIJA KHATUN
|
()
|
124
|
FEKAMARI
|
AS-01-013-008-006/2339 ()
|
0401013000NRG23171120220390482
|
17/11/2022
|
MAMONI BEGUM
|
0401013WL042377
|
MAMONI BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317319
|
|
MAMONI BEGUM
|
()
|
125
|
FEKAMARI
|
AS-01-013-008-006/2340 ()
|
0401013000NRG23171120220390483
|
17/11/2022
|
MOYNA BIBI
|
0401013WL042377
|
MOYNA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317427
|
|
MOYNA BIBI
|
()
|
126
|
FEKAMARI
|
AS-01-013-008-006/2346 ()
|
0401013000NRG23171120220390484
|
17/11/2022
|
JIBBA YESMIN
|
0401013WL042377
|
JIBBA YESMIN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317463
|
|
JIBBA YESMIN
|
()
|
127
|
FEKAMARI
|
AS-01-013-008-006/2348 ()
|
0401013000NRG23171120220390485
|
17/11/2022
|
EUNUS ALI
|
0401013WL042377
|
EUNUS ALI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317376
|
|
EUNUS ALI
|
()
|
128
|
FEKAMARI
|
AS-01-013-008-006/2572 ()
|
0401013000NRG23171120220390487
|
17/11/2022
|
NAJIRA BIBI
|
0401013WL042377
|
NAJIRA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317403
|
|
NAJIRA BIBI
|
()
|
129
|
FEKAMARI
|
AS-01-013-008-006/2588 ()
|
0401013000NRG23171120220390488
|
17/11/2022
|
MINARA BEGUM
|
0401013WL042377
|
MINARA BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317316
|
|
MINARA BEGUM
|
()
|
130
|
FEKAMARI
|
AS-01-013-008-006/2589 ()
|
0401013000NRG23171120220390489
|
17/11/2022
|
MONIRUL ISLAM
|
0401013WL042377
|
MONIRUL ISLAM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317315
|
|
MONIRUL ISLAM
|
()
|
131
|
FEKAMARI
|
AS-01-013-008-006/2591 ()
|
0401013000NRG23171120220390490
|
17/11/2022
|
MAMENA KHATUN
|
0401013WL042377
|
MAMENA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317426
|
|
MAMENA KHATUN
|
()
|
132
|
FEKAMARI
|
AS-01-013-008-006/2593 ()
|
0401013000NRG23171120220390491
|
17/11/2022
|
BOZRUL BASHID
|
0401013WL042377
|
BOZRUL BASHID
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317310
|
|
BOZRUL BASHID
|
()
|
133
|
FEKAMARI
|
AS-01-013-008-006/2595 ()
|
0401013000NRG23171120220390492
|
17/11/2022
|
ROFIQUL ISLAM
|
0401013WL042377
|
ROFIQUL ISLAM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317359
|
|
ROFIQUL ISLAM
|
()
|
134
|
FEKAMARI
|
AS-01-013-008-006/2608 ()
|
0401013000NRG23171120220390493
|
17/11/2022
|
NASIR UDDIN
|
0401013WL042377
|
NASIR UDDIN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317302
|
|
NASIR UDDIN
|
()
|
135
|
FEKAMARI
|
AS-01-013-008-006/2609 ()
|
0401013000NRG23171120220390494
|
17/11/2022
|
JESMINA BIBI
|
0401013WL042377
|
JESMINA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317399
|
|
JESMINA BIBI
|
()
|
136
|
FEKAMARI
|
AS-01-013-008-006/315 ()
|
0401013000NRG23171120220390496
|
17/11/2022
|
SANOWARA BIBI
|
0401013WL042377
|
SANOWARA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317355
|
|
SANOWARA BIBI
|
()
|
137
|
FEKAMARI
|
AS-01-013-008-006/321 ()
|
0401013000NRG23171120220390497
|
17/11/2022
|
AYUB ALI
|
0401013WL042377
|
AYUB ALI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317458
|
|
AYUB ALI
|
()
|
138
|
FEKAMARI
|
AS-01-013-008-006/3216 ()
|
0401013000NRG23171120220390498
|
17/11/2022
|
SAJEDA BIBI
|
0401013WL042377
|
SAJEDA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317387
|
|
SAJEDA BIBI
|
()
|
139
|
FEKAMARI
|
AS-01-013-008-006/326 ()
|
0401013000NRG23171120220390499
|
17/11/2022
|
MOJIA BIBI
|
0401013WL042377
|
MOJIA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317407
|
|
MOJIA BIBI
|
()
|
140
|
FEKAMARI
|
AS-01-013-008-006/3281 ()
|
0401013000NRG23171120220390500
|
17/11/2022
|
FOYZAR RAHMAN
|
0401013WL042377
|
FOYZAR RAHMAN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317371
|
|
FOYZAR RAHMAN
|
()
|
141
|
FEKAMARI
|
AS-01-013-008-006/3284 ()
|
0401013000NRG23171120220390501
|
17/11/2022
|
SOPIA KHATUN
|
0401013WL042377
|
SOPIA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317413
|
|
SOPIA KHATUN
|
()
|
142
|
FEKAMARI
|
AS-01-013-008-006/3352 ()
|
0401013000NRG23171120220390502
|
17/11/2022
|
MORIOM BEGUM
|
0401013WL042377
|
MORIOM BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317439
|
|
MORIOM BEGUM
|
()
|
143
|
FEKAMARI
|
AS-01-013-008-006/3353 ()
|
0401013000NRG23171120220390504
|
17/11/2022
|
NUR ALOM SHEIKH
|
0401013WL042377
|
NUR ALOM SHEIKH
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317472
|
|
NUR ALOM SHEIKH
|
()
|
144
|
FEKAMARI
|
AS-01-013-008-006/3353 ()
|
0401013000NRG23171120220390503
|
17/11/2022
|
NURUN NEHAR BIBI
|
0401013WL042377
|
NURUN NEHAR BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317420
|
|
NURUN NEHAR BIBI
|
()
|
145
|
FEKAMARI
|
AS-01-013-008-006/3358 ()
|
0401013000NRG23171120220390505
|
17/11/2022
|
KULSUMA BIBI
|
0401013WL042377
|
KULSUMA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317331
|
|
KULSUMA BIBI
|
()
|
146
|
FEKAMARI
|
AS-01-013-008-006/3383 ()
|
0401013000NRG23171120220390506
|
17/11/2022
|
JIARUL ISLAM
|
0401013WL042377
|
JIARUL ISLAM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317303
|
|
JIARUL ISLAM
|
()
|
147
|
FEKAMARI
|
AS-01-013-008-006/3389 ()
|
0401013000NRG23171120220390507
|
17/11/2022
|
AIFUL ISLAM
|
0401013WL042377
|
AIFUL ISLAM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317305
|
|
AIFUL ISLAM
|
()
|
148
|
FEKAMARI
|
AS-01-013-008-006/3390 ()
|
0401013000NRG23171120220390508
|
17/11/2022
|
HAFIZUR RAHMAN
|
0401013WL042377
|
HAFIZUR RAHMAN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317328
|
|
HAFIZUR RAHMAN
|
()
|
149
|
FEKAMARI
|
AS-01-013-008-006/3397 ()
|
0401013000NRG23171120220390509
|
17/11/2022
|
RUPBHAN BIBI
|
0401013WL042377
|
RUPBHAN BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317385
|
|
RUPBHAN BIBI
|
()
|
150
|
FEKAMARI
|
AS-01-013-008-006/3400 ()
|
0401013000NRG23171120220390510
|
17/11/2022
|
ISMOTARA BEGUM
|
0401013WL042377
|
ISMOTARA BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317453
|
|
ISMOTARA BEGUM
|
()
|
151
|
FEKAMARI
|
AS-01-013-008-006/3401 ()
|
0401013000NRG23171120220390511
|
17/11/2022
|
MATIYON NESA
|
0401013WL042377
|
MATIYON NESA
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317419
|
|
MATIYON NESA
|
()
|
152
|
FEKAMARI
|
AS-01-013-008-006/341 ()
|
0401013000NRG23171120220390512
|
17/11/2022
|
NURBHAN BEWA
|
0401013WL042377
|
NURBHAN BEWA
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317374
|
|
NURBHAN BEWA
|
()
|
153
|
FEKAMARI
|
AS-01-013-008-006/343 ()
|
0401013000NRG23171120220390513
|
17/11/2022
|
KHOTEZA BIBI
|
0401013WL042377
|
KHOTEZA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317396
|
|
KHOTEZA BIBI
|
()
|
154
|
FEKAMARI
|
AS-01-013-008-006/356 ()
|
0401013000NRG23171120220390514
|
17/11/2022
|
NUROL HOQUE
|
0401013WL042377
|
NUROL HOQUE
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317373
|
|
NUROL HOQUE
|
()
|
155
|
FEKAMARI
|
AS-01-013-008-006/362 ()
|
0401013000NRG23171120220390515
|
17/11/2022
|
ZAHAN UDDIN
|
0401013WL042377
|
ZAHAN UDDIN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317308
|
|
ZAHAN UDDIN
|
()
|
156
|
FEKAMARI
|
AS-01-013-008-006/3633 ()
|
0401013000NRG23171120220390516
|
17/11/2022
|
KOMLA BANU
|
0401013WL042377
|
KOMLA BANU
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317474
|
|
KOMLA BANU
|
()
|
157
|
FEKAMARI
|
AS-01-013-008-006/3637 ()
|
0401013000NRG23171120220390517
|
17/11/2022
|
SANOWARA BEWA
|
0401013WL042377
|
SANOWARA BEWA
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317364
|
|
SANOWARA BEWA
|
()
|
158
|
FEKAMARI
|
AS-01-013-008-006/3658 ()
|
0401013000NRG23171120220390518
|
17/11/2022
|
JAHANARA BIBI
|
0401013WL042377
|
JAHANARA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317412
|
|
JAHANARA BIBI
|
()
|
159
|
FEKAMARI
|
AS-01-013-008-006/366 ()
|
0401013000NRG23171120220390519
|
17/11/2022
|
ABDUS SABUR SK
|
0401013WL042377
|
ABDUS SABUR SK
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317473
|
|
ABDUS SABUR SK
|
()
|
160
|
FEKAMARI
|
AS-01-013-008-006/3668 ()
|
0401013000NRG23171120220390520
|
17/11/2022
|
SAHAJAMAL SHEIKH
|
0401013WL042377
|
SAHAJAMAL SHEIKH
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317456
|
|
SAHAJAMAL SHEIKH
|
()
|
161
|
FEKAMARI
|
AS-01-013-008-006/368 ()
|
0401013000NRG23171120220390521
|
17/11/2022
|
ABDUL AZAD SK
|
0401013WL042377
|
ABDUL AZAD SK
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317314
|
|
ABDUL AZAD SK
|
()
|
162
|
FEKAMARI
|
AS-01-013-008-006/370 ()
|
0401013000NRG23171120220390522
|
17/11/2022
|
TAJMINA BEGUM
|
0401013WL042377
|
TAJMINA BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317369
|
|
TAJMINA BEGUM
|
()
|
163
|
FEKAMARI
|
AS-01-013-008-006/3918 ()
|
0401013000NRG23171120220390523
|
17/11/2022
|
FATEMA BEGUM
|
0401013WL042377
|
FATEMA BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317418
|
|
FATEMA BEGUM
|
()
|
164
|
FEKAMARI
|
AS-01-013-008-006/418 ()
|
0401013000NRG23171120220390524
|
17/11/2022
|
JOYNAL ABEDIN
|
0401013WL042377
|
JOYNAL ABEDIN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317317
|
|
JOYNAL ABEDIN
|
()
|
165
|
FEKAMARI
|
AS-01-013-008-006/4778 ()
|
0401013000NRG23171120220390525
|
17/11/2022
|
BAKUL SHEIKH
|
0401013WL042377
|
BAKUL SHEIKH
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317335
|
|
BAKUL SHEIKH
|
()
|
166
|
FEKAMARI
|
AS-01-013-008-006/4802 ()
|
0401013000NRG23171120220390526
|
17/11/2022
|
JELEKHA BIBI
|
0401013WL042377
|
JELEKHA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317469
|
|
JELEKHA BIBI
|
()
|
167
|
FEKAMARI
|
AS-01-013-008-006/4810 ()
|
0401013000NRG23171120220390527
|
17/11/2022
|
MASHURA BEGUM
|
0401013WL042377
|
MASHURA BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317448
|
|
MASHURA BEGUM
|
()
|
168
|
FEKAMARI
|
AS-01-013-008-006/4812 ()
|
0401013000NRG23171120220390528
|
17/11/2022
|
MAJIDA BIBI
|
0401013WL042377
|
MAJIDA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317327
|
|
MAJIDA BIBI
|
()
|
169
|
FEKAMARI
|
AS-01-013-008-006/4814 ()
|
0401013000NRG23171120220390529
|
17/11/2022
|
MOKSEDA BIBI
|
0401013WL042377
|
MOKSEDA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317337
|
|
MOKSEDA BIBI
|
()
|
170
|
FEKAMARI
|
AS-01-013-008-006/4915 ()
|
0401013000NRG23171120220390530
|
17/11/2022
|
ASHADUR RAHMAN
|
0401013WL042377
|
ASHADUR RAHMAN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317486
|
|
ASHADUR RAHMAN
|
()
|
171
|
FEKAMARI
|
AS-01-013-008-006/4920 ()
|
0401013000NRG23171120220390531
|
17/11/2022
|
AKLIMA KHATUN
|
0401013WL042377
|
AKLIMA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317404
|
|
AKLIMA KHATUN
|
()
|
172
|
FEKAMARI
|
AS-01-013-008-006/4921 ()
|
0401013000NRG23171120220390532
|
17/11/2022
|
SHOFIQUL ISLAM SARKER
|
0401013WL042377
|
SHOFIQUL ISLAM SARKER
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317455
|
|
SHOFIQUL ISLAM SARKER
|
()
|
173
|
FEKAMARI
|
AS-01-013-008-006/4923 ()
|
0401013000NRG23171120220390533
|
17/11/2022
|
SHAMSUDDIN ISLAM
|
0401013WL042377
|
SHAMSUDDIN ISLAM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317377
|
|
SHAMSUDDIN ISLAM
|
()
|
174
|
FEKAMARI
|
AS-01-013-008-006/4926 ()
|
0401013000NRG23171120220390534
|
17/11/2022
|
AKEJE KHATUN BIBI
|
0401013WL042377
|
AKEJE KHATUN BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317358
|
|
AKEJE KHATUN BIBI
|
()
|
175
|
FEKAMARI
|
AS-01-013-008-006/4929 ()
|
0401013000NRG23171120220390535
|
17/11/2022
|
JAMIRAN NESA
|
0401013WL042377
|
JAMIRAN NESA
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317421
|
|
JAMIRAN NESA
|
()
|
176
|
FEKAMARI
|
AS-01-013-008-006/4937 ()
|
0401013000NRG23171120220390536
|
17/11/2022
|
REZAUL ISLAM
|
0401013WL042377
|
REZAUL ISLAM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317483
|
|
REZAUL ISLAM
|
()
|
177
|
FEKAMARI
|
AS-01-013-008-006/4939 ()
|
0401013000NRG23171120220390537
|
17/11/2022
|
SAFIAL HOQUE
|
0401013WL042377
|
SAFIAL HOQUE
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317323
|
|
SAFIAL HOQUE
|
()
|
178
|
FEKAMARI
|
AS-01-013-008-006/4942 ()
|
0401013000NRG23171120220390538
|
17/11/2022
|
KHALIDA BEGUM
|
0401013WL042377
|
KHALIDA BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317452
|
|
KHALIDA BEGUM
|
()
|
179
|
FEKAMARI
|
AS-01-013-008-006/4943 ()
|
0401013000NRG23171120220390539
|
17/11/2022
|
HOSENARA KHATUN
|
0401013WL042377
|
HOSENARA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317256
|
|
HOSENARA KHATUN
|
()
|
180
|
FEKAMARI
|
AS-01-013-008-006/4945 ()
|
0401013000NRG23171120220390541
|
17/11/2022
|
SOFIQUL ISLAM
|
0401013WL042377
|
SOFIQUL ISLAM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317479
|
|
SOFIQUL ISLAM
|
()
|
181
|
FEKAMARI
|
AS-01-013-008-006/4946 ()
|
0401013000NRG23171120220390542
|
17/11/2022
|
ASHADUR RAHMAN
|
0401013WL042377
|
ASHADUR RAHMAN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317488
|
|
ASHADUR RAHMAN
|
()
|
182
|
FEKAMARI
|
AS-01-013-008-006/4951 ()
|
0401013000NRG23171120220390544
|
17/11/2022
|
MAMONI KHATUN
|
0401013WL042377
|
MAMONI KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317378
|
|
MAMONI KHATUN
|
()
|
183
|
FEKAMARI
|
AS-01-013-008-006/4955 ()
|
0401013000NRG23171120220390545
|
17/11/2022
|
AMJAD HOSSAIN
|
0401013WL042377
|
AMJAD HOSSAIN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317481
|
|
AMJAD HOSSAIN
|
()
|
184
|
FEKAMARI
|
AS-01-013-008-006/4959 ()
|
0401013000NRG23171120220390546
|
17/11/2022
|
NURBANU BIBI
|
0401013WL042377
|
NURBANU BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317468
|
|
NURBANU BIBI
|
()
|
185
|
FEKAMARI
|
AS-01-013-008-006/4961 ()
|
0401013000NRG23171120220390547
|
17/11/2022
|
ATOWARA BIBI
|
0401013WL042377
|
ATOWARA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317386
|
|
ATOWARA BIBI
|
()
|
186
|
FEKAMARI
|
AS-01-013-008-006/4972 ()
|
0401013000NRG23171120220390548
|
17/11/2022
|
RASHEDA BIBI
|
0401013WL042377
|
RASHEDA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317449
|
|
RASHEDA BIBI
|
()
|
187
|
FEKAMARI
|
AS-01-013-008-006/4989 ()
|
0401013000NRG23171120220390549
|
17/11/2022
|
MUSEDA BIBI
|
0401013WL042377
|
MUSEDA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317464
|
|
MUSEDA BIBI
|
()
|
188
|
FEKAMARI
|
AS-01-013-008-006/4990 ()
|
0401013000NRG23171120220390550
|
17/11/2022
|
AKLIMA BEGUM
|
0401013WL042377
|
AKLIMA BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317445
|
|
AKLIMA BEGUM
|
()
|
189
|
FEKAMARI
|
AS-01-013-008-006/5153 ()
|
0401013000NRG23171120220390552
|
17/11/2022
|
NURIMA KHATUN
|
0401013WL042377
|
NURIMA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317255
|
|
NURIMA KHATUN
|
()
|
190
|
FEKAMARI
|
AS-01-013-008-006/5159 ()
|
0401013000NRG23171120220390554
|
17/11/2022
|
SAYDUR RAHMAN
|
0401013WL042377
|
SAYDUR RAHMAN
|
00354
|
PUNB0110220
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763317480
|
|
SAYDUR RAHMAN
|
()
|
191
|
FEKAMARI
|
AS-01-013-008-006/5160 ()
|
0401013000NRG23171120220390555
|
17/11/2022
|
RABEYA BIBI
|
0401013WL042377
|
RABEYA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317406
|
|
RABEYA BIBI
|
()
|
192
|
FEKAMARI
|
AS-01-013-008-006/5162 ()
|
0401013000NRG23171120220390556
|
17/11/2022
|
KIRAMUL HOQUE
|
0401013WL042377
|
KIRAMUL HOQUE
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317267
|
|
KIRAMUL HOQUE
|
()
|
193
|
FEKAMARI
|
AS-01-013-008-006/5171 ()
|
0401013000NRG23171120220390557
|
17/11/2022
|
SAMSUDDIN SHEIKH
|
0401013WL042377
|
SAMSUDDIN SHEIKH
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317266
|
|
SAMSUDDIN SHEIKH
|
()
|
194
|
FEKAMARI
|
AS-01-013-008-006/5172 ()
|
0401013000NRG23171120220390558
|
17/11/2022
|
ANISHA BEGUM
|
0401013WL042377
|
ANISHA BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317265
|
|
ANISHA BEGUM
|
()
|
195
|
FEKAMARI
|
AS-01-013-008-006/5176 ()
|
0401013000NRG23171120220390559
|
17/11/2022
|
SHAHIDA KHATUN
|
0401013WL042377
|
SHAHIDA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317451
|
|
SHAHIDA KHATUN
|
()
|
196
|
FEKAMARI
|
AS-01-013-008-006/5181 ()
|
0401013000NRG23171120220390562
|
17/11/2022
|
AMELA BIBI
|
0401013WL042377
|
AMELA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317431
|
|
AMELA BIBI
|
()
|
197
|
FEKAMARI
|
AS-01-013-008-006/5182 ()
|
0401013000NRG23171120220390563
|
17/11/2022
|
JARIMAN BIBI
|
0401013WL042377
|
JARIMAN BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317414
|
|
JARIMAN BIBI
|
()
|
198
|
FEKAMARI
|
AS-01-013-008-006/5186 ()
|
0401013000NRG23171120220390564
|
17/11/2022
|
RASENA BIBI
|
0401013WL042377
|
RASENA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317390
|
|
RASENA BIBI
|
()
|
199
|
FEKAMARI
|
AS-01-013-008-006/5187 ()
|
0401013000NRG23171120220390565
|
17/11/2022
|
KHALILUR RAHMAN AKAND
|
0401013WL042377
|
KHALILUR RAHMAN AKAND
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317487
|
|
KHALILUR RAHMAN AKAND
|
()
|
200
|
FEKAMARI
|
AS-01-013-008-006/5191 ()
|
0401013000NRG23171120220390566
|
17/11/2022
|
ABDUL SAMAD
|
0401013WL042377
|
ABDUL SAMAD
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317489
|
|
ABDUL SAMAD
|
()
|
201
|
FEKAMARI
|
AS-01-013-008-006/5279 ()
|
0401013000NRG23171120220390567
|
17/11/2022
|
FORIDABANU BIBI
|
0401013WL042377
|
FORIDABANU BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317450
|
|
FORIDABANU BIBI
|
()
|
202
|
FEKAMARI
|
AS-01-013-008-006/5286 ()
|
0401013000NRG23171120220390568
|
17/11/2022
|
HABIBUL ISLAM
|
0401013WL042377
|
HABIBUL ISLAM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317257
|
|
HABIBUL ISLAM
|
()
|
203
|
FEKAMARI
|
AS-01-013-008-006/5289 ()
|
0401013000NRG23171120220390569
|
17/11/2022
|
JARINA BIBI
|
0401013WL042377
|
JARINA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317429
|
|
JARINA BIBI
|
()
|
204
|
FEKAMARI
|
AS-01-013-008-006/5294 ()
|
0401013000NRG23171120220390570
|
17/11/2022
|
SAHERA BIBI
|
0401013WL042377
|
SAHERA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317410
|
|
SAHERA BIBI
|
()
|
205
|
FEKAMARI
|
AS-01-013-008-006/5296 ()
|
0401013000NRG23171120220390571
|
17/11/2022
|
RAUSHANARA BEGUM
|
0401013WL042377
|
RAUSHANARA BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317461
|
|
RAUSHANARA BEGUM
|
()
|
206
|
FEKAMARI
|
AS-01-013-008-006/5301 ()
|
0401013000NRG23171120220390572
|
17/11/2022
|
GOLESTHA BEGUM
|
0401013WL042377
|
GOLESTHA BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317351
|
|
GOLESTHA BEGUM
|
()
|
207
|
FEKAMARI
|
AS-01-013-008-006/5303 ()
|
0401013000NRG23171120220390573
|
17/11/2022
|
AJIMA BIBI
|
0401013WL042377
|
AJIMA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317398
|
|
AJIMA BIBI
|
()
|
208
|
FEKAMARI
|
AS-01-013-008-006/5305 ()
|
0401013000NRG23171120220390574
|
17/11/2022
|
ABUL KALAM
|
0401013WL042377
|
ABUL KALAM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317434
|
|
ABUL KALAM
|
()
|
209
|
FEKAMARI
|
AS-01-013-008-006/5308 ()
|
0401013000NRG23171120220390575
|
17/11/2022
|
MOMENA KHATUN
|
0401013WL042377
|
MOMENA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317262
|
|
MOMENA KHATUN
|
()
|
210
|
FEKAMARI
|
AS-01-013-008-006/5309 ()
|
0401013000NRG23171120220390576
|
17/11/2022
|
MEHERUN NESSA
|
0401013WL042377
|
MEHERUN NESSA
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317260
|
|
MEHERUN NESSA
|
()
|
211
|
FEKAMARI
|
AS-01-013-008-006/5310 ()
|
0401013000NRG23171120220390577
|
17/11/2022
|
JASAR ALI
|
0401013WL042377
|
JASAR ALI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317490
|
|
JASAR ALI
|
()
|
212
|
FEKAMARI
|
AS-01-013-008-006/5314 ()
|
0401013000NRG23171120220390578
|
17/11/2022
|
TALEB ALI
|
0401013WL042377
|
TALEB ALI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
213
|
FEKAMARI
|
AS-01-013-008-006/5317 ()
|
0401013000NRG23171120220390579
|
17/11/2022
|
MOMINUL ISLAM
|
0401013WL042377
|
MOMINUL ISLAM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317470
|
|
MOMINUL ISLAM
|
()
|
214
|
FEKAMARI
|
AS-01-013-008-006/5318 ()
|
0401013000NRG23171120220390580
|
17/11/2022
|
CHAMALA KHATUN BIBI
|
0401013WL042377
|
CHAMALA KHATUN BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317400
|
|
CHAMALA KHATUN BIBI
|
()
|
215
|
FEKAMARI
|
AS-01-013-008-006/6497 ()
|
0401013000NRG23171120220390581
|
17/11/2022
|
YEAKUB ALI
|
0401013WL042377
|
YEAKUB ALI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317440
|
|
YEAKUB ALI
|
()
|
216
|
FEKAMARI
|
AS-01-013-008-006/6502 ()
|
0401013000NRG23171120220390582
|
17/11/2022
|
NILIMA KHATUN
|
0401013WL042377
|
NILIMA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317441
|
|
NILIMA KHATUN
|
()
|
217
|
FEKAMARI
|
AS-01-013-008-006/6505 ()
|
0401013000NRG23171120220390583
|
17/11/2022
|
SAHINA AKTAR
|
0401013WL042377
|
SAHINA AKTAR
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317379
|
|
SAHINA AKTAR
|
()
|
218
|
FEKAMARI
|
AS-01-013-008-006/6820 ()
|
0401013000NRG23171120220390584
|
17/11/2022
|
LAL BANU BEGUM
|
0401013WL042377
|
LAL BANU BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317478
|
|
LAL BANU BEGUM
|
()
|
219
|
FEKAMARI
|
AS-01-013-008-006/6825 ()
|
0401013000NRG23171120220390585
|
17/11/2022
|
SALEHA KHATUN BIBI
|
0401013WL042377
|
SALEHA KHATUN BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317324
|
|
SALEHA KHATUN BIBI
|
()
|
220
|
FEKAMARI
|
AS-01-013-008-006/7900 ()
|
0401013000NRG23171120220390586
|
17/11/2022
|
MOSTOFA ALOM
|
0401013WL042377
|
MOSTOFA ALOM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317259
|
|
MOSTOFA ALOM
|
()
|
221
|
FEKAMARI
|
AS-01-013-008-006/7918 ()
|
0401013000NRG23171120220390587
|
17/11/2022
|
SOFIOT ZAMAN
|
0401013WL042377
|
SOFIOT ZAMAN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317375
|
|
SOFIOT ZAMAN
|
()
|
222
|
FEKAMARI
|
AS-01-013-008-006/7919 ()
|
0401013000NRG23171120220390588
|
17/11/2022
|
MOMINUL ISLAM
|
0401013WL042377
|
MOMINUL ISLAM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317272
|
|
MOMINUL ISLAM
|
()
|
223
|
FEKAMARI
|
AS-01-013-008-006/7921 ()
|
0401013000NRG23171120220390590
|
17/11/2022
|
RUPALI BEGUM
|
0401013WL042377
|
RUPALI BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317269
|
|
RUPALI BEGUM
|
()
|
224
|
FEKAMARI
|
AS-01-013-008-006/8237 ()
|
0401013000NRG23171120220390591
|
17/11/2022
|
MOSTAFIZUR RAHMAN
|
0401013WL042377
|
MOSTAFIZUR RAHMAN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317320
|
|
MOSTAFIZUR RAHMAN
|
()
|
225
|
FEKAMARI
|
AS-01-013-008-006/8319 ()
|
0401013000NRG23171120220390592
|
17/11/2022
|
MAHMUDA BIBI
|
0401013WL042377
|
MAHMUDA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317341
|
|
MAHMUDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245946
|
245946
|
|
|
|
|
|
|
|
226
|
FEKAMARI
|
AS-01-013-008-003/5328 ()
|
0401013000NRG23171120220390417
|
17/11/2022
|
MOFIDUR ROHMAN
|
0401013WL042377
|
MOFIDUR ROHMAN
|
00415
|
SBIN0002101
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317288
|
|
MR MOFIDUR RAHMAN
|
()
|
227
|
FEKAMARI
|
AS-01-013-008-003/5331 ()
|
0401013000NRG23171120220390419
|
17/11/2022
|
ARZUMA KHATUN
|
0401013WL042377
|
ARZUMA KHATUN
|
00415
|
SBIN0002101
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317291
|
|
MRS ARZUMA KHATUN
|
()
|
228
|
FEKAMARI
|
AS-01-013-008-006/5177 ()
|
0401013000NRG23171120220390560
|
17/11/2022
|
NURAL AMIN AKAND
|
0401013WL042377
|
NURAL AMIN AKAND
|
00415
|
SBIN0002101
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317290
|
|
MR NURAL AMIN AKAND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
229
|
FEKAMARI
|
AS-01-013-008-003/4032 ()
|
0401013000NRG23171120220390385
|
17/11/2022
|
MOY HUSSAIN
|
0401013WL042377
|
MOY HUSSAIN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317292
|
|
MR MOY HOSSAIN MOLLAH
|
()
|
230
|
FEKAMARI
|
AS-01-013-008-003/4197 ()
|
0401013000NRG23171120220390389
|
17/11/2022
|
MOKIDA KHATUN
|
0401013WL042377
|
MOKIDA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317299
|
|
MRS MOKIDA KHATUN
|
()
|
231
|
FEKAMARI
|
AS-01-013-008-004/8215 ()
|
0401013000NRG23171120220390436
|
17/11/2022
|
SAHED ALI MOLLAH
|
0401013WL042377
|
SAHED ALI MOLLAH
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317348
|
|
SAHED ALI MOLLAH
|
()
|
232
|
FEKAMARI
|
AS-01-013-008-005/4188 ()
|
0401013000NRG23171120220390448
|
17/11/2022
|
HANNAN ALI AKAND
|
0401013WL042377
|
HANNAN ALI AKAND
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317295
|
|
HANNAN ALI AKAND
|
()
|
233
|
FEKAMARI
|
AS-01-013-008-005/4190 ()
|
0401013000NRG23171120220390449
|
17/11/2022
|
SOKINA KHATUN
|
0401013WL042377
|
SOKINA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317294
|
|
MRS SOKINA KHATUN
|
()
|
234
|
FEKAMARI
|
AS-01-013-008-006/2352 ()
|
0401013000NRG23171120220390486
|
17/11/2022
|
SAMSUL HOQUE
|
0401013WL042377
|
SAMSUL HOQUE
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317297
|
|
MR SAMSUL HOQUE
|
()
|
235
|
FEKAMARI
|
AS-01-013-008-006/4950 ()
|
0401013000NRG23171120220390543
|
17/11/2022
|
ATOWAR ALI
|
0401013WL042377
|
ATOWAR ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317298
|
|
ATOWAR ALI
|
()
|
236
|
FEKAMARI
|
AS-01-013-008-006/5155 ()
|
0401013000NRG23171120220390553
|
17/11/2022
|
ISLAM UDDIN AKAND
|
0401013WL042377
|
ISLAM UDDIN AKAND
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317296
|
|
MR ISLAM UDDIN AKAND
|
()
|
237
|
FEKAMARI
|
AS-01-013-008-006/5180 ()
|
0401013000NRG23171120220390561
|
17/11/2022
|
HABIBUR RAHMAN
|
0401013WL042377
|
HABIBUR RAHMAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317293
|
|
HABIBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
238
|
FEKAMARI
|
AS-01-013-008-003/7904 ()
|
0401013000NRG23171120220390430
|
17/11/2022
|
NUR MAHAMMAD SK
|
0401013WL042377
|
NUR MAHAMMAD SK
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317300
|
|
MR NURMOHAMMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272281
|
272281
|
|
|
|
|
|
|
|