|
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-01-013-013-001/4474
()
|
0401013000NRG23230520220124822
|
23/05/2022
|
BASIRAN NESA
|
0401013WL009829
|
BASIRAN NESA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905621
|
|
BASIRANNESA
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-013-001/4475
()
|
0401013000NRG23230520220124823
|
23/05/2022
|
TARA BHANU BEGUM
|
0401013WL009829
|
TARA BHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905620
|
|
TARABHANUBEGUM
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-013-001/4476
()
|
0401013000NRG23230520220124824
|
23/05/2022
|
BATASHISI BEGUM
|
0401013WL009829
|
BATASHISI BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905647
|
|
BATASHISIBEGUM
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-013-001/4477
()
|
0401013000NRG23230520220124825
|
23/05/2022
|
SOMIRON KHATUN
|
0401013WL009829
|
SOMIRON KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905648
|
|
SOMIRONKHATUN
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-013-001/4478
()
|
0401013000NRG23230520220124826
|
23/05/2022
|
SAJIDA KHATUN
|
0401013WL009829
|
SAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905651
|
|
SAJIDAKHATUN
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-013-001/4479
()
|
0401013000NRG23230520220124827
|
23/05/2022
|
MOTLEB ALI
|
0401013WL009829
|
MOTLEB ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905650
|
|
MOTLEBALI
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-013-001/4480
()
|
0401013000NRG23230520220124828
|
23/05/2022
|
SIBARON BIBI
|
0401013WL009829
|
SIBARON BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905649
|
|
SIBARONBIBI
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-013-001/4482
()
|
0401013000NRG23230520220124829
|
23/05/2022
|
ACHMA KHATUN
|
0401013WL009829
|
ACHMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905652
|
|
ACHMAKHATUN
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-013-001/4483
()
|
0401013000NRG23230520220124830
|
23/05/2022
|
SONA BHAN BIBI
|
0401013WL009829
|
SONA BHAN BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905654
|
|
SONABHANBIBI
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-013-001/4484
()
|
0401013000NRG23230520220124831
|
23/05/2022
|
CHIBARON NESSA
|
0401013WL009829
|
CHIBARON NESSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905655
|
|
CHIBARONNESSA
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-013-001/4485
()
|
0401013000NRG23230520220124832
|
23/05/2022
|
PABAN ALI
|
0401013WL009829
|
PABAN ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905653
|
|
PABANALI
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-013-001/4486
()
|
0401013000NRG23230520220124833
|
23/05/2022
|
SHEPALI KHATUN
|
0401013WL009829
|
SHEPALI KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905656
|
|
SHEPALIKHATUN
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-013-001/4487
()
|
0401013000NRG23230520220124834
|
23/05/2022
|
MUNJILA KHATUN
|
0401013WL009829
|
MUNJILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905657
|
|
MUNJILAKHATUN
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-013-001/4489
()
|
0401013000NRG23230520220124836
|
23/05/2022
|
PINJIRA KHATUN
|
0401013WL009829
|
PINJIRA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905658
|
|
PINJIRAKHATUN
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-013-001/4490
()
|
0401013000NRG23230520220124837
|
23/05/2022
|
CHAMINA KLHATUN
|
0401013WL009829
|
CHAMINA KLHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905659
|
|
CHAMINAKLHATUN
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-013-001/4491
()
|
0401013000NRG23230520220124838
|
23/05/2022
|
YEASEN SK
|
0401013WL009829
|
YEASEN SK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905660
|
|
YEASENSK
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-013-001/4493
()
|
0401013000NRG23230520220124839
|
23/05/2022
|
SARTBOT ALI
|
0401013WL009829
|
SARTBOT ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905661
|
|
SARTBOTALI
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-013-001/4494
()
|
0401013000NRG23230520220124840
|
23/05/2022
|
SUNDORI KHATUN
|
0401013WL009829
|
SUNDORI KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905662
|
|
SUNDORIKHATUN
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-013-001/4495
()
|
0401013000NRG23230520220124841
|
23/05/2022
|
SHEMI KHATUN
|
0401013WL009829
|
SHEMI KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905663
|
|
SHEMIKHATUN
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-013-001/4496
()
|
0401013000NRG23230520220124842
|
23/05/2022
|
RASHIDUL ISLAM
|
0401013WL009829
|
RASHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905671
|
|
RASHIDULISLAM
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-013-001/4497
()
|
0401013000NRG23230520220124843
|
23/05/2022
|
SAYEMA KHATUN
|
0401013WL009829
|
SAYEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905665
|
|
SAYEMAKHATUN
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-013-001/4498
()
|
0401013000NRG23230520220124844
|
23/05/2022
|
MAMTAZ BEGUM
|
0401013WL009829
|
MAMTAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905666
|
|
MAMTAZBEGUM
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-013-001/4499
()
|
0401013000NRG23230520220124845
|
23/05/2022
|
SHAHIDA BEGUM
|
0401013WL009829
|
SHAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905667
|
|
SHAHIDABEGUM
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-013-001/4500
()
|
0401013000NRG23230520220124846
|
23/05/2022
|
AYESHA SIDDIKA
|
0401013WL009829
|
AYESHA SIDDIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905668
|
|
AYESHASIDDIKA
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-013-001/4501
()
|
0401013000NRG23230520220124847
|
23/05/2022
|
SHASIDA KHATUN
|
0401013WL009829
|
SHASIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905669
|
|
SHASIDAKHATUN
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-013-001/4502
()
|
0401013000NRG23230520220124848
|
23/05/2022
|
ABDULAWAL MONDAL
|
0401013WL009829
|
ABDULAWAL MONDAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905664
|
|
ABDULAWALMONDAL
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-013-001/4503
()
|
0401013000NRG23230520220124849
|
23/05/2022
|
SOHIDA BEGUM
|
0401013WL009829
|
SOHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905670
|
|
SOHIDABEGUM
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-013-001/4504
()
|
0401013000NRG23230520220124850
|
23/05/2022
|
SOLEMA BIBI
|
0401013WL009829
|
SOLEMA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905697
|
|
SOLEMABIBI
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-013-001/4505
()
|
0401013000NRG23230520220124851
|
23/05/2022
|
MISS AYSHA SIDDIKA
|
0401013WL009829
|
MISS AYSHA SIDDIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905700
|
|
MISSAYSHASIDDIKA
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-013-001/4508
()
|
0401013000NRG23230520220124852
|
23/05/2022
|
TARA BHANU BIBI
|
0401013WL009829
|
TARA BHANU BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905698
|
|
TARABHANUBIBI
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-013-001/4509
()
|
0401013000NRG23230520220124853
|
23/05/2022
|
ROHIMA KHATUN
|
0401013WL009829
|
ROHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905699
|
|
ROHIMAKHATUN
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-013-003/4155
()
|
0401013000NRG23230520220124856
|
23/05/2022
|
RUPBHANU BIBI
|
0401013WL009829
|
RUPBHANU BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905576
|
|
RUPBHANUBIBI
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-013-003/4156
()
|
0401013000NRG23230520220124857
|
23/05/2022
|
ROBIOUL ISLAM
|
0401013WL009829
|
ROBIOUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905577
|
|
ROBIOULISLAM
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-013-003/4157
()
|
0401013000NRG23230520220124858
|
23/05/2022
|
NAL BHANU BEWA
|
0401013WL009829
|
NAL BHANU BEWA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905578
|
|
NALBHANUBEWA
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-013-003/4158
()
|
0401013000NRG23230520220124859
|
23/05/2022
|
SHAHINUR ISLAM
|
0401013WL009829
|
SHAHINUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905579
|
|
SHAHINURISLAM
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-013-003/4159
()
|
0401013000NRG23230520220124860
|
23/05/2022
|
HAMELA KHATUN
|
0401013WL009829
|
HAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905580
|
|
HAMELAKHATUN
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-013-003/4160
()
|
0401013000NRG23230520220124861
|
23/05/2022
|
MINARUL ISLAM
|
0401013WL009829
|
MINARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905581
|
|
MINARULISLAM
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-013-003/4161
()
|
0401013000NRG23230520220124862
|
23/05/2022
|
SOMERJAN KHATUN
|
0401013WL009829
|
SOMERJAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905582
|
|
SOMERJANKHATUN
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-013-003/4162
()
|
0401013000NRG23230520220124863
|
23/05/2022
|
MONOWARA KHATUN
|
0401013WL009829
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905583
|
|
MONOWARAKHATUN
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-013-003/4163
()
|
0401013000NRG23230520220124864
|
23/05/2022
|
RUKIA BIBI
|
0401013WL009829
|
RUKIA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905584
|
|
RUKIABIBI
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-013-003/4164
()
|
0401013000NRG23230520220124865
|
23/05/2022
|
SARALA BIBI
|
0401013WL009829
|
SARALA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905585
|
|
SARALABIBI
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-013-003/4165
()
|
0401013000NRG23230520220124866
|
23/05/2022
|
AYMONA KHATUN
|
0401013WL009829
|
AYMONA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905586
|
|
AYMONAKHATUN
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-013-003/4166
()
|
0401013000NRG23230520220124867
|
23/05/2022
|
FULMOTI BIBI
|
0401013WL009829
|
FULMOTI BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905587
|
|
FULMOTIBIBI
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-013-003/4167
()
|
0401013000NRG23230520220124868
|
23/05/2022
|
SAHIDA KHATUN
|
0401013WL009829
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905588
|
|
SAHIDAKHATUN
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-013-003/4168
()
|
0401013000NRG23230520220124869
|
23/05/2022
|
TUSTOJAN BIBI
|
0401013WL009829
|
TUSTOJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905589
|
|
TUSTOJANBIBI
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-013-003/4169
()
|
0401013000NRG23230520220124870
|
23/05/2022
|
KHABIRAN BIBI
|
0401013WL009829
|
KHABIRAN BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905590
|
|
KHABIRANBIBI
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-013-003/4170
()
|
0401013000NRG23230520220124871
|
23/05/2022
|
MALIMA KHATUN
|
0401013WL009829
|
MALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905591
|
|
MALIMAKHATUN
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-013-003/4171
()
|
0401013000NRG23230520220124872
|
23/05/2022
|
SAHERA KHATUN
|
0401013WL009829
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905592
|
|
SAHERAKHATUN
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-013-003/4172
()
|
0401013000NRG23230520220124873
|
23/05/2022
|
ALI HUSSAIN
|
0401013WL009829
|
ALI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905593
|
|
ALIHUSSAIN
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-013-003/4173
()
|
0401013000NRG23230520220124874
|
23/05/2022
|
MITHUN SK
|
0401013WL009829
|
MITHUN SK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905594
|
|
MITHUNSK
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-013-003/4174
()
|
0401013000NRG23230520220124875
|
23/05/2022
|
HALAK JAN BIBI
|
0401013WL009829
|
HALAK JAN BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905622
|
|
HALAKJANBIBI
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-013-003/4175
()
|
0401013000NRG23230520220124876
|
23/05/2022
|
NOSIRAN BIBI
|
0401013WL009829
|
NOSIRAN BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905595
|
|
NOSIRANBIBI
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-013-003/4176
()
|
0401013000NRG23230520220124877
|
23/05/2022
|
DELOWARA KHATUN
|
0401013WL009829
|
DELOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905596
|
|
DELOWARAKHATUN
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-013-003/4177
()
|
0401013000NRG23230520220124878
|
23/05/2022
|
KALIMA BIBI
|
0401013WL009829
|
KALIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905625
|
|
KALIMABIBI
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-013-003/4178
()
|
0401013000NRG23230520220124879
|
23/05/2022
|
TARA BHANU
|
0401013WL009829
|
TARA BHANU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905636
|
|
TARABHANU
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-013-003/4180
()
|
0401013000NRG23230520220124880
|
23/05/2022
|
SAHERA BIBI
|
0401013WL009829
|
SAHERA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905623
|
|
SAHERABIBI
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-013-003/4181
()
|
0401013000NRG23230520220124881
|
23/05/2022
|
SAMELA KHATUN
|
0401013WL009829
|
SAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905626
|
|
SAMELAKHATUN
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-013-003/4182
()
|
0401013000NRG23230520220124882
|
23/05/2022
|
PINJIRA KHATUN
|
0401013WL009829
|
PINJIRA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905627
|
|
PINJIRAKHATUN
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-013-003/4183
()
|
0401013000NRG23230520220124883
|
23/05/2022
|
SAHAD ALI
|
0401013WL009829
|
SAHAD ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905628
|
|
SAHADALI
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-013-003/4184
()
|
0401013000NRG23230520220124884
|
23/05/2022
|
ROHIMA KHATUN
|
0401013WL009829
|
ROHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905629
|
|
ROHIMAKHATUN
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-013-003/4185
()
|
0401013000NRG23230520220124885
|
23/05/2022
|
NABIYA KHATUN
|
0401013WL009829
|
NABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905630
|
|
NABIYAKHATUN
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-013-003/4186
()
|
0401013000NRG23230520220124886
|
23/05/2022
|
SANDIMALA KHATUN
|
0401013WL009829
|
SANDIMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905631
|
|
SANDIMALAKHATUN
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-013-003/4187
()
|
0401013000NRG23230520220124887
|
23/05/2022
|
ABU HASAN SK
|
0401013WL009829
|
ABU HASAN SK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905632
|
|
ABUHASANSK
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-013-003/4189
()
|
0401013000NRG23230520220124888
|
23/05/2022
|
FOROZA KHATUN
|
0401013WL009829
|
FOROZA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905633
|
|
FOROZAKHATUN
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-013-003/4190
()
|
0401013000NRG23230520220124889
|
23/05/2022
|
HAFIZUR ROHMAN
|
0401013WL009829
|
HAFIZUR ROHMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905634
|
|
HAFIZURROHMAN
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-013-003/4191
()
|
0401013000NRG23230520220124890
|
23/05/2022
|
ISUB ALI
|
0401013WL009829
|
ISUB ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905635
|
|
ISUBALI
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-013-003/4192
()
|
0401013000NRG23230520220124891
|
23/05/2022
|
MORJINA KHATUN
|
0401013WL009829
|
MORJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905637
|
|
MORJINAKHATUN
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-013-003/4193
()
|
0401013000NRG23230520220124892
|
23/05/2022
|
ABEDA KHATUN
|
0401013WL009829
|
ABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905638
|
|
ABEDAKHATUN
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-013-003/4194
()
|
0401013000NRG23230520220124893
|
23/05/2022
|
BAHEJ ALI
|
0401013WL009829
|
BAHEJ ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905639
|
|
BAHEJALI
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-013-003/4195
()
|
0401013000NRG23230520220124894
|
23/05/2022
|
BILLAL ALI
|
0401013WL009829
|
BILLAL ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905640
|
|
BILLALALI
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-013-003/4196
()
|
0401013000NRG23230520220124895
|
23/05/2022
|
NILUFA YEASMIN
|
0401013WL009829
|
NILUFA YEASMIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905641
|
|
NILUFAYEASMIN
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-013-003/4197
()
|
0401013000NRG23230520220124896
|
23/05/2022
|
CHADDAM HOCHEN
|
0401013WL009829
|
CHADDAM HOCHEN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905624
|
|
CHADDAMHOCHEN
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-013-003/4198
()
|
0401013000NRG23230520220124897
|
23/05/2022
|
MORJINA KHATUN
|
0401013WL009829
|
MORJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905505
|
|
MORJINAKHATUN
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-013-003/4199
()
|
0401013000NRG23230520220124898
|
23/05/2022
|
MOZIDA KHATUN
|
0401013WL009829
|
MOZIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905495
|
|
MOZIDAKHATUN
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-013-003/4200
()
|
0401013000NRG23230520220124899
|
23/05/2022
|
MONOWAR HUSSAIN
|
0401013WL009829
|
MONOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905515
|
|
MONOWARHUSSAIN
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-013-003/4201
()
|
0401013000NRG23230520220124900
|
23/05/2022
|
SALMA BEGUM
|
0401013WL009829
|
SALMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905523
|
|
SALMABEGUM
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-013-006/4212
()
|
0401013000NRG23230520220124912
|
23/05/2022
|
LIAKOT MIAH
|
0401013WL009829
|
LIAKOT MIAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905574
|
|
LIAKOTMIAH
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-013-006/4213
()
|
0401013000NRG23230520220124913
|
23/05/2022
|
MERINA KHATUN
|
0401013WL009829
|
MERINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905575
|
|
MERINAKHATUN
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-013-006/4214
()
|
0401013000NRG23230520220124914
|
23/05/2022
|
HACHAMA KHATUN
|
0401013WL009829
|
HACHAMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905564
|
|
HACHAMAKHATUN
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-013-006/4215
()
|
0401013000NRG23230520220124915
|
23/05/2022
|
TOMIRAN BEWA
|
0401013WL009829
|
TOMIRAN BEWA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905520
|
|
TOMIRANBEWA
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-013-007/3921
()
|
0401013000NRG23230520220124919
|
23/05/2022
|
MOSADDUR ROHMAN
|
0401013WL009829
|
MOSADDUR ROHMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905642
|
|
MOSADDURROHMAN
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-013-007/3922
()
|
0401013000NRG23230520220124920
|
23/05/2022
|
MONCHAHERA BIBI
|
0401013WL009829
|
MONCHAHERA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905643
|
|
MONCHAHERABIBI
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-013-007/3924
()
|
0401013000NRG23230520220124921
|
23/05/2022
|
ANAR KOLI KHATUN
|
0401013WL009829
|
ANAR KOLI KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905644
|
|
ANARKOLIKHATUN
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-013-007/3925
()
|
0401013000NRG23230520220124922
|
23/05/2022
|
KOMLA BIBI
|
0401013WL009829
|
KOMLA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905645
|
|
KOMLABIBI
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-013-007/3926
()
|
0401013000NRG23230520220124923
|
23/05/2022
|
ASMA BIBI
|
0401013WL009829
|
ASMA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905646
|
|
ASMABIBI
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-013-007/3927
()
|
0401013000NRG23230520220124924
|
23/05/2022
|
NAZMA KHATUN
|
0401013WL009829
|
NAZMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905672
|
|
NAZMAKHATUN
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-013-007/3928
()
|
0401013000NRG23230520220124925
|
23/05/2022
|
PYARJAN BIBI
|
0401013WL009829
|
PYARJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905463
|
|
PYARJANBIBI
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-013-007/3929
()
|
0401013000NRG23230520220124926
|
23/05/2022
|
SOBURJAN BIB
|
0401013WL009829
|
SOBURJAN BIB
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905464
|
|
SOBURJANBIB
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-013-007/3930
()
|
0401013000NRG23230520220124927
|
23/05/2022
|
MONJILA KHATUN
|
0401013WL009829
|
MONJILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905673
|
|
MONJILAKHATUN
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-013-007/3931
()
|
0401013000NRG23230520220124928
|
23/05/2022
|
SOKINA KHATUN
|
0401013WL009829
|
SOKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905674
|
|
SOKINAKHATUN
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-013-007/3932
()
|
0401013000NRG23230520220124929
|
23/05/2022
|
RASMINA KHATUN
|
0401013WL009829
|
RASMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905675
|
|
RASMINAKHATUN
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-013-007/3933
()
|
0401013000NRG23230520220124930
|
23/05/2022
|
ERSHAD KHAN
|
0401013WL009829
|
ERSHAD KHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905677
|
|
ERSHADKHAN
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-013-007/3934
()
|
0401013000NRG23230520220124931
|
23/05/2022
|
RABIYA BIBI
|
0401013WL009829
|
RABIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905676
|
|
RABIYABIBI
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-013-007/3935
()
|
0401013000NRG23230520220124932
|
23/05/2022
|
HALIMA KHATUN
|
0401013WL009829
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905678
|
|
HALIMAKHATUN
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-013-007/3936
()
|
0401013000NRG23230520220124933
|
23/05/2022
|
ILIMA BIBI
|
0401013WL009829
|
ILIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905679
|
|
ILIMABIBI
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-013-007/3937
()
|
0401013000NRG23230520220124934
|
23/05/2022
|
AMINA KHATUN
|
0401013WL009829
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905680
|
|
AMINAKHATUN
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-013-007/3938
()
|
0401013000NRG23230520220124935
|
23/05/2022
|
SAHERA KHATUN
|
0401013WL009829
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905681
|
|
SAHERAKHATUN
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-013-007/3939
()
|
0401013000NRG23230520220124936
|
23/05/2022
|
ABDUL LATIF SARKAR
|
0401013WL009829
|
ABDUL LATIF SARKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905682
|
|
ABDULLATIFSARKAR
|
()
|
|
99
|
FEKAMARI
|
AS-01-013-013-007/3940
()
|
0401013000NRG23230520220124937
|
23/05/2022
|
HASIFUL ISLAM
|
0401013WL009829
|
HASIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905683
|
|
HASIFULISLAM
|
()
|
|
100
|
FEKAMARI
|
AS-01-013-013-007/3941
()
|
0401013000NRG23230520220124938
|
23/05/2022
|
REZIA KHATUN
|
0401013WL009829
|
REZIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905684
|
|
REZIAKHATUN
|
()
|
|
101
|
FEKAMARI
|
AS-01-013-013-007/3942
()
|
0401013000NRG23230520220124939
|
23/05/2022
|
MORZINA KHATUN
|
0401013WL009829
|
MORZINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905465
|
|
MORZINAKHATUN
|
()
|
|
102
|
FEKAMARI
|
AS-01-013-013-007/3943
()
|
0401013000NRG23230520220124940
|
23/05/2022
|
MONUWARA KHATUN
|
0401013WL009829
|
MONUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905685
|
|
MONUWARAKHATUN
|
()
|
|
103
|
FEKAMARI
|
AS-01-013-013-007/3944
()
|
0401013000NRG23230520220124941
|
23/05/2022
|
A. KUDDUS
|
0401013WL009829
|
A. KUDDUS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905686
|
|
A.KUDDUS
|
()
|
|
104
|
FEKAMARI
|
AS-01-013-013-007/3945
()
|
0401013000NRG23230520220124942
|
23/05/2022
|
REZINA KHATUN
|
0401013WL009829
|
REZINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905687
|
|
REZINAKHATUN
|
()
|
|
105
|
FEKAMARI
|
AS-01-013-013-007/3946
()
|
0401013000NRG23230520220124943
|
23/05/2022
|
KANCHAN MALA
|
0401013WL009829
|
KANCHAN MALA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905688
|
|
KANCHANMALA
|
()
|
|
106
|
FEKAMARI
|
AS-01-013-013-007/3947
()
|
0401013000NRG23230520220124944
|
23/05/2022
|
RASHIDA KHATUN
|
0401013WL009829
|
RASHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905689
|
|
RASHIDAKHATUN
|
()
|
|
107
|
FEKAMARI
|
AS-01-013-013-007/3948
()
|
0401013000NRG23230520220124945
|
23/05/2022
|
HAZRAT ALI
|
0401013WL009829
|
HAZRAT ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905690
|
|
HAZRATALI
|
()
|
|
108
|
FEKAMARI
|
AS-01-013-013-007/3949
()
|
0401013000NRG23230520220124946
|
23/05/2022
|
AZMOT ALI
|
0401013WL009829
|
AZMOT ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905692
|
|
AZMOTALI
|
()
|
|
109
|
FEKAMARI
|
AS-01-013-013-007/3950
()
|
0401013000NRG23230520220124947
|
23/05/2022
|
SILIMA KHATUN
|
0401013WL009829
|
SILIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905691
|
|
SILIMAKHATUN
|
()
|
|
110
|
FEKAMARI
|
AS-01-013-013-007/3951
()
|
0401013000NRG23230520220124948
|
23/05/2022
|
RABEYA KHATUN
|
0401013WL009829
|
RABEYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905693
|
|
RABEYAKHATUN
|
()
|
|
111
|
FEKAMARI
|
AS-01-013-013-007/3954
()
|
0401013000NRG23230520220124949
|
23/05/2022
|
RONGMALA BIBI
|
0401013WL009829
|
RONGMALA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905694
|
|
RONGMALABIBI
|
()
|
|
112
|
FEKAMARI
|
AS-01-013-013-007/3955
()
|
0401013000NRG23230520220124950
|
23/05/2022
|
LAL BHANU BIBI
|
0401013WL009829
|
LAL BHANU BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905695
|
|
LALBHANUBIBI
|
()
|
|
113
|
FEKAMARI
|
AS-01-013-013-007/3957
()
|
0401013000NRG23230520220124951
|
23/05/2022
|
DALOMON BIBI
|
0401013WL009829
|
DALOMON BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905696
|
|
DALOMONBIBI
|
()
|
|
114
|
FEKAMARI
|
AS-01-013-013-007/3958
()
|
0401013000NRG23230520220124952
|
23/05/2022
|
JAKIR HUSSAIN
|
0401013WL009829
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905466
|
|
JAKIRHUSSAIN
|
()
|
|
115
|
FEKAMARI
|
AS-01-013-013-007/3959
()
|
0401013000NRG23230520220124953
|
23/05/2022
|
SAKIDUL ISLAM
|
0401013WL009829
|
SAKIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905451
|
|
SAKIDULISLAM
|
()
|
|
116
|
FEKAMARI
|
AS-01-013-013-007/3960
()
|
0401013000NRG23230520220124954
|
23/05/2022
|
ALI HUSSAIN
|
0401013WL009829
|
ALI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905450
|
|
ALIHUSSAIN
|
()
|
|
117
|
FEKAMARI
|
AS-01-013-013-007/3961
()
|
0401013000NRG23230520220124955
|
23/05/2022
|
SHANINOOR HOQUE
|
0401013WL009829
|
SHANINOOR HOQUE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905452
|
|
SHANINOORHOQUE
|
()
|
|
118
|
FEKAMARI
|
AS-01-013-013-007/3962
()
|
0401013000NRG23230520220124956
|
23/05/2022
|
AZIMA KHATUN
|
0401013WL009829
|
AZIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905453
|
|
AZIMAKHATUN
|
()
|
|
119
|
FEKAMARI
|
AS-01-013-013-007/3963
()
|
0401013000NRG23230520220124957
|
23/05/2022
|
SAIFUL ISLAM
|
0401013WL009829
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905454
|
|
SAIFULISLAM
|
()
|
|
120
|
FEKAMARI
|
AS-01-013-013-007/3964
()
|
0401013000NRG23230520220124958
|
23/05/2022
|
MINHAR ALI
|
0401013WL009829
|
MINHAR ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905467
|
|
MINHARALI
|
()
|
|
121
|
FEKAMARI
|
AS-01-013-013-007/3965
()
|
0401013000NRG23230520220124959
|
23/05/2022
|
ABU SIDDIQUE ALI
|
0401013WL009829
|
ABU SIDDIQUE ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905456
|
|
ABUSIDDIQUEALI
|
()
|
|
122
|
FEKAMARI
|
AS-01-013-013-007/3966
()
|
0401013000NRG23230520220124960
|
23/05/2022
|
MOKLESUR ROHMAN
|
0401013WL009829
|
MOKLESUR ROHMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905457
|
|
MOKLESURROHMAN
|
()
|
|
123
|
FEKAMARI
|
AS-01-013-013-007/3967
()
|
0401013000NRG23230520220124961
|
23/05/2022
|
MONIRUL ISLAM
|
0401013WL009829
|
MONIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905458
|
|
MONIRULISLAM
|
()
|
|
124
|
FEKAMARI
|
AS-01-013-013-007/3968
()
|
0401013000NRG23230520220124962
|
23/05/2022
|
SAHIDA KHATUN
|
0401013WL009829
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905455
|
|
SAHIDAKHATUN
|
()
|
|
125
|
FEKAMARI
|
AS-01-013-013-007/3969
()
|
0401013000NRG23230520220124963
|
23/05/2022
|
NUR HUSSAIN SK
|
0401013WL009829
|
NUR HUSSAIN SK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905459
|
|
NURHUSSAINSK
|
()
|
|
126
|
FEKAMARI
|
AS-01-013-013-007/3970
()
|
0401013000NRG23230520220124964
|
23/05/2022
|
SIDDIKA BIBI
|
0401013WL009829
|
SIDDIKA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905460
|
|
SIDDIKABIBI
|
()
|
|
127
|
FEKAMARI
|
AS-01-013-013-007/3971
()
|
0401013000NRG23230520220124965
|
23/05/2022
|
SAHERA KHATUN
|
0401013WL009829
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905468
|
|
SAHERAKHATUN
|
()
|
|
128
|
FEKAMARI
|
AS-01-013-013-007/3972
()
|
0401013000NRG23230520220124966
|
23/05/2022
|
NUR NEHAR KHATUN
|
0401013WL009829
|
NUR NEHAR KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905462
|
|
NURNEHARKHATUN
|
()
|
|
129
|
FEKAMARI
|
AS-01-013-013-007/3973
()
|
0401013000NRG23230520220124967
|
23/05/2022
|
SOHIDA KHATUN
|
0401013WL009829
|
SOHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905461
|
|
SOHIDAKHATUN
|
()
|
|
130
|
FEKAMARI
|
AS-01-013-013-007/3975
()
|
0401013000NRG23230520220124968
|
23/05/2022
|
SUKURJAN BIBI
|
0401013WL009829
|
SUKURJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905477
|
|
SUKURJANBIBI
|
()
|
|
131
|
FEKAMARI
|
AS-01-013-013-007/3976
()
|
0401013000NRG23230520220124969
|
23/05/2022
|
TAHERA BIBI
|
0401013WL009829
|
TAHERA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905480
|
|
TAHERABIBI
|
()
|
|
132
|
FEKAMARI
|
AS-01-013-013-007/3977
()
|
0401013000NRG23230520220124970
|
23/05/2022
|
BADAR UDDIN SK
|
0401013WL009829
|
BADAR UDDIN SK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905469
|
|
BADARUDDINSK
|
()
|
|
133
|
FEKAMARI
|
AS-01-013-013-007/3978
()
|
0401013000NRG23230520220124971
|
23/05/2022
|
JEL HOQUE KHAN
|
0401013WL009829
|
JEL HOQUE KHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905470
|
|
JELHOQUEKHAN
|
()
|
|
134
|
FEKAMARI
|
AS-01-013-013-007/3979
()
|
0401013000NRG23230520220124972
|
23/05/2022
|
KHOTEZA KHATUN
|
0401013WL009829
|
KHOTEZA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905471
|
|
KHOTEZAKHATUN
|
()
|
|
135
|
FEKAMARI
|
AS-01-013-013-007/3980
()
|
0401013000NRG23230520220124973
|
23/05/2022
|
MOFIDA KHATUN
|
0401013WL009829
|
MOFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905472
|
|
MOFIDAKHATUN
|
()
|
|
136
|
FEKAMARI
|
AS-01-013-013-007/3981
()
|
0401013000NRG23230520220124974
|
23/05/2022
|
ALEK UDDIN SK
|
0401013WL009829
|
ALEK UDDIN SK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905473
|
|
ALEKUDDINSK
|
()
|
|
137
|
FEKAMARI
|
AS-01-013-013-007/3982
()
|
0401013000NRG23230520220124975
|
23/05/2022
|
NUR BHANU KHATUN
|
0401013WL009829
|
NUR BHANU KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905474
|
|
NURBHANUKHATUN
|
()
|
|
138
|
FEKAMARI
|
AS-01-013-013-007/3983
()
|
0401013000NRG23230520220124976
|
23/05/2022
|
KAMIJ UDDIN
|
0401013WL009829
|
KAMIJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905475
|
|
KAMIJUDDIN
|
()
|
|
139
|
FEKAMARI
|
AS-01-013-013-007/4016
()
|
0401013000NRG23230520220124977
|
23/05/2022
|
FULCHAN SHEIKH
|
0401013WL009829
|
FULCHAN SHEIKH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905476
|
|
FULCHANSHEIKH
|
()
|
|
140
|
FEKAMARI
|
AS-01-013-013-007/4017
()
|
0401013000NRG23230520220124978
|
23/05/2022
|
AZIZUR ROHMAN
|
0401013WL009829
|
AZIZUR ROHMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905478
|
|
AZIZURROHMAN
|
()
|
|
141
|
FEKAMARI
|
AS-01-013-013-007/4018
()
|
0401013000NRG23230520220124979
|
23/05/2022
|
UMMA HANI BEGUM
|
0401013WL009829
|
UMMA HANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905479
|
|
UMMAHANIBEGUM
|
()
|
|
142
|
FEKAMARI
|
AS-01-013-013-007/4019
()
|
0401013000NRG23230520220124980
|
23/05/2022
|
AJIPA KHATUN
|
0401013WL009829
|
AJIPA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905481
|
|
AJIPAKHATUN
|
()
|
|
143
|
FEKAMARI
|
AS-01-013-013-007/4020
()
|
0401013000NRG23230520220124981
|
23/05/2022
|
KAMELA KHATUN
|
0401013WL009829
|
KAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905482
|
|
KAMELAKHATUN
|
()
|
|
144
|
FEKAMARI
|
AS-01-013-013-007/4022
()
|
0401013000NRG23230520220124982
|
23/05/2022
|
SIBARAN BIBI
|
0401013WL009829
|
SIBARAN BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905486
|
|
SIBARANBIBI
|
()
|
|
145
|
FEKAMARI
|
AS-01-013-013-007/4023
()
|
0401013000NRG23230520220124983
|
23/05/2022
|
NURIMA KHATUN
|
0401013WL009829
|
NURIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905483
|
|
NURIMAKHATUN
|
()
|
|
146
|
FEKAMARI
|
AS-01-013-013-007/4024
()
|
0401013000NRG23230520220124984
|
23/05/2022
|
LAL MIAH
|
0401013WL009829
|
LAL MIAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905487
|
|
LALMIAH
|
()
|
|
147
|
FEKAMARI
|
AS-01-013-013-007/4025
()
|
0401013000NRG23230520220124985
|
23/05/2022
|
NUR JAHAN
|
0401013WL009829
|
NUR JAHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905488
|
|
NURJAHAN
|
()
|
|
148
|
FEKAMARI
|
AS-01-013-013-007/4026
()
|
0401013000NRG23230520220124986
|
23/05/2022
|
SHIRINA KHATUN
|
0401013WL009829
|
SHIRINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905489
|
|
SHIRINAKHATUN
|
()
|
|
149
|
FEKAMARI
|
AS-01-013-013-007/4027
()
|
0401013000NRG23230520220124987
|
23/05/2022
|
NAZMA KHATUN
|
0401013WL009829
|
NAZMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905490
|
|
NAZMAKHATUN
|
()
|
|
150
|
FEKAMARI
|
AS-01-013-013-007/4028
()
|
0401013000NRG23230520220124988
|
23/05/2022
|
JAMIRUL ISLAM
|
0401013WL009829
|
JAMIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905491
|
|
JAMIRULISLAM
|
()
|
|
151
|
FEKAMARI
|
AS-01-013-013-007/4030
()
|
0401013000NRG23230520220124989
|
23/05/2022
|
MOMTAJ BEGUM
|
0401013WL009829
|
MOMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905492
|
|
MOMTAJBEGUM
|
()
|
|
152
|
FEKAMARI
|
AS-01-013-013-007/4031
()
|
0401013000NRG23230520220124990
|
23/05/2022
|
BHANU BIBI
|
0401013WL009829
|
BHANU BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905493
|
|
BHANUBIBI
|
()
|
|
153
|
FEKAMARI
|
AS-01-013-013-007/4032
()
|
0401013000NRG23230520220124991
|
23/05/2022
|
SAHIDA BEGUM
|
0401013WL009829
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905484
|
|
SAHIDABEGUM
|
()
|
|
154
|
FEKAMARI
|
AS-01-013-013-007/4034
()
|
0401013000NRG23230520220124992
|
23/05/2022
|
JAHERA KHATUN
|
0401013WL009829
|
JAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905494
|
|
JAHERAKHATUN
|
()
|
|
155
|
FEKAMARI
|
AS-01-013-013-007/4035
()
|
0401013000NRG23230520220124993
|
23/05/2022
|
MINA BEGUM
|
0401013WL009829
|
MINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905485
|
|
MINABEGUM
|
()
|
|
156
|
FEKAMARI
|
AS-01-013-013-007/4036
()
|
0401013000NRG23230520220124994
|
23/05/2022
|
OMME HANI BIBI
|
0401013WL009829
|
OMME HANI BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905500
|
|
OMMEHANIBIBI
|
()
|
|
157
|
FEKAMARI
|
AS-01-013-013-007/4037
()
|
0401013000NRG23230520220124995
|
23/05/2022
|
RAMISA BEGUM
|
0401013WL009829
|
RAMISA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905496
|
|
RAMISABEGUM
|
()
|
|
158
|
FEKAMARI
|
AS-01-013-013-007/4038
()
|
0401013000NRG23230520220124996
|
23/05/2022
|
SAHERA BEGUM
|
0401013WL009829
|
SAHERA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905497
|
|
SAHERABEGUM
|
()
|
|
159
|
FEKAMARI
|
AS-01-013-013-007/4039
()
|
0401013000NRG23230520220124997
|
23/05/2022
|
SABENI BIBI
|
0401013WL009829
|
SABENI BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905498
|
|
SABENIBIBI
|
()
|
|
160
|
FEKAMARI
|
AS-01-013-013-007/4040
()
|
0401013000NRG23230520220124998
|
23/05/2022
|
KULSUMA BIBI
|
0401013WL009829
|
KULSUMA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905499
|
|
KULSUMABIBI
|
()
|
|
161
|
FEKAMARI
|
AS-01-013-013-007/4041
()
|
0401013000NRG23230520220124999
|
23/05/2022
|
RAJINA KHATUN
|
0401013WL009829
|
RAJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905501
|
|
RAJINAKHATUN
|
()
|
|
162
|
FEKAMARI
|
AS-01-013-013-007/4042
()
|
0401013000NRG23230520220125000
|
23/05/2022
|
REJIA KHATUN
|
0401013WL009829
|
REJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905502
|
|
REJIAKHATUN
|
()
|
|
163
|
FEKAMARI
|
AS-01-013-013-007/4043
()
|
0401013000NRG23230520220125001
|
23/05/2022
|
JONALI BEGUM
|
0401013WL009829
|
JONALI BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905503
|
|
JONALIBEGUM
|
()
|
|
164
|
FEKAMARI
|
AS-01-013-013-007/4044
()
|
0401013000NRG23230520220125002
|
23/05/2022
|
MORZINA KHATUN
|
0401013WL009829
|
MORZINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905504
|
|
MORZINAKHATUN
|
()
|
|
165
|
FEKAMARI
|
AS-01-013-013-007/4045
()
|
0401013000NRG23230520220125003
|
23/05/2022
|
RUBINA PARBIN
|
0401013WL009829
|
RUBINA PARBIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905506
|
|
RUBINAPARBIN
|
()
|
|
166
|
FEKAMARI
|
AS-01-013-013-007/4046
()
|
0401013000NRG23230520220125004
|
23/05/2022
|
MOHAMMAD ALI
|
0401013WL009829
|
MOHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905507
|
|
MOHAMMADALI
|
()
|
|
167
|
FEKAMARI
|
AS-01-013-013-007/4047
()
|
0401013000NRG23230520220125005
|
23/05/2022
|
CHAN MIAH KAJI
|
0401013WL009829
|
CHAN MIAH KAJI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905508
|
|
CHANMIAHKAJI
|
()
|
|
168
|
FEKAMARI
|
AS-01-013-013-007/4048
()
|
0401013000NRG23230520220125006
|
23/05/2022
|
INTAJ ALI
|
0401013WL009829
|
INTAJ ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905509
|
|
INTAJALI
|
()
|
|
169
|
FEKAMARI
|
AS-01-013-013-007/4049
()
|
0401013000NRG23230520220125007
|
23/05/2022
|
RAJU SK
|
0401013WL009829
|
RAJU SK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905510
|
|
RAJUSK
|
()
|
|
170
|
FEKAMARI
|
AS-01-013-013-007/4051
()
|
0401013000NRG23230520220125008
|
23/05/2022
|
ROHOM ALI
|
0401013WL009829
|
ROHOM ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905511
|
|
ROHOMALI
|
()
|
|
171
|
FEKAMARI
|
AS-01-013-013-007/4052
()
|
0401013000NRG23230520220125009
|
23/05/2022
|
RASHEDA BEGUM
|
0401013WL009829
|
RASHEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905512
|
|
RASHEDABEGUM
|
()
|
|
172
|
FEKAMARI
|
AS-01-013-013-007/4053
()
|
0401013000NRG23230520220125010
|
23/05/2022
|
ROHIM BADSHA
|
0401013WL009829
|
ROHIM BADSHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905513
|
|
ROHIMBADSHA
|
()
|
|
173
|
FEKAMARI
|
AS-01-013-013-007/4057
()
|
0401013000NRG23230520220125011
|
23/05/2022
|
OBIEL ISLAM
|
0401013WL009829
|
OBIEL ISLAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905514
|
|
OBIELISLAM
|
()
|
|
174
|
FEKAMARI
|
AS-01-013-013-007/4060
()
|
0401013000NRG23230520220125012
|
23/05/2022
|
NUR HUSSAIN
|
0401013WL009829
|
NUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905516
|
|
NURHUSSAIN
|
()
|
|
175
|
FEKAMARI
|
AS-01-013-013-007/4061
()
|
0401013000NRG23230520220125013
|
23/05/2022
|
JALAL UDDIN
|
0401013WL009829
|
JALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905517
|
|
JALALUDDIN
|
()
|
|
176
|
FEKAMARI
|
AS-01-013-013-007/4065
()
|
0401013000NRG23230520220125014
|
23/05/2022
|
SHALU MIAH
|
0401013WL009829
|
SHALU MIAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905518
|
|
SHALUMIAH
|
()
|
|
177
|
FEKAMARI
|
AS-01-013-013-007/4068
()
|
0401013000NRG23230520220125015
|
23/05/2022
|
NAYODA SHEIKH
|
0401013WL009829
|
NAYODA SHEIKH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905519
|
|
NAYODASHEIKH
|
()
|
|
178
|
FEKAMARI
|
AS-01-013-013-007/4069
()
|
0401013000NRG23230520220125016
|
23/05/2022
|
MOJAFFAR ALI
|
0401013WL009829
|
MOJAFFAR ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905559
|
|
MOJAFFARALI
|
()
|
|
179
|
FEKAMARI
|
AS-01-013-013-007/4070
()
|
0401013000NRG23230520220125017
|
23/05/2022
|
WAHIDA KHATUN
|
0401013WL009829
|
WAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905521
|
|
WAHIDAKHATUN
|
()
|
|
180
|
FEKAMARI
|
AS-01-013-013-007/4071
()
|
0401013000NRG23230520220125018
|
23/05/2022
|
NUR ALOM SHEIKH
|
0401013WL009829
|
NUR ALOM SHEIKH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905522
|
|
NURALOMSHEIKH
|
()
|
|
181
|
FEKAMARI
|
AS-01-013-013-007/4072
()
|
0401013000NRG23230520220125019
|
23/05/2022
|
TOSLIMA KHATUN
|
0401013WL009829
|
TOSLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905565
|
|
TOSLIMAKHATUN
|
()
|
|
182
|
FEKAMARI
|
AS-01-013-013-007/4073
()
|
0401013000NRG23230520220125020
|
23/05/2022
|
NURJAHAN BEGUM
|
0401013WL009829
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905525
|
|
NURJAHANBEGUM
|
()
|
|
183
|
FEKAMARI
|
AS-01-013-013-007/4074
()
|
0401013000NRG23230520220125021
|
23/05/2022
|
ASIMA KHATUN
|
0401013WL009829
|
ASIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905526
|
|
ASIMAKHATUN
|
()
|
|
184
|
FEKAMARI
|
AS-01-013-013-007/4075
()
|
0401013000NRG23230520220125022
|
23/05/2022
|
AMINA BIBI
|
0401013WL009829
|
AMINA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905527
|
|
AMINABIBI
|
()
|
|
185
|
FEKAMARI
|
AS-01-013-013-007/4076
()
|
0401013000NRG23230520220125023
|
23/05/2022
|
JAYDA BIBI
|
0401013WL009829
|
JAYDA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905528
|
|
JAYDABIBI
|
()
|
|
186
|
FEKAMARI
|
AS-01-013-013-007/4077
()
|
0401013000NRG23230520220125024
|
23/05/2022
|
MINJURI BIBI
|
0401013WL009829
|
MINJURI BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905529
|
|
MINJURIBIBI
|
()
|
|
187
|
FEKAMARI
|
AS-01-013-013-007/4078
()
|
0401013000NRG23230520220125025
|
23/05/2022
|
HASINA BIBI
|
0401013WL009829
|
HASINA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905530
|
|
HASINABIBI
|
()
|
|
188
|
FEKAMARI
|
AS-01-013-013-007/4079
()
|
0401013000NRG23230520220125026
|
23/05/2022
|
ANJUWARA BEGUM
|
0401013WL009829
|
ANJUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905531
|
|
ANJUWARABEGUM
|
()
|
|
189
|
FEKAMARI
|
AS-01-013-013-007/4080
()
|
0401013000NRG23230520220125027
|
23/05/2022
|
SOPIA KHATUN
|
0401013WL009829
|
SOPIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905532
|
|
SOPIAKHATUN
|
()
|
|
190
|
FEKAMARI
|
AS-01-013-013-007/4081
()
|
0401013000NRG23230520220125028
|
23/05/2022
|
SHIWLY PARVIN
|
0401013WL009829
|
SHIWLY PARVIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905533
|
|
SHIWLYPARVIN
|
()
|
|
191
|
FEKAMARI
|
AS-01-013-013-007/4082
()
|
0401013000NRG23230520220125029
|
23/05/2022
|
ROKSONA BEGUM
|
0401013WL009829
|
ROKSONA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905534
|
|
ROKSONABEGUM
|
()
|
|
192
|
FEKAMARI
|
AS-01-013-013-007/4083
()
|
0401013000NRG23230520220125030
|
23/05/2022
|
KITAP JAN
|
0401013WL009829
|
KITAP JAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905535
|
|
KITAPJAN
|
()
|
|
193
|
FEKAMARI
|
AS-01-013-013-007/4084
()
|
0401013000NRG23230520220125031
|
23/05/2022
|
FUL BANU BEGUM
|
0401013WL009829
|
FUL BANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905536
|
|
FULBANUBEGUM
|
()
|
|
194
|
FEKAMARI
|
AS-01-013-013-007/4085
()
|
0401013000NRG23230520220125032
|
23/05/2022
|
ARJINA KHATUN
|
0401013WL009829
|
ARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905537
|
|
ARJINAKHATUN
|
()
|
|
195
|
FEKAMARI
|
AS-01-013-013-007/4086
()
|
0401013000NRG23230520220125033
|
23/05/2022
|
AZMIRA BIB
|
0401013WL009829
|
AZMIRA BIB
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905538
|
|
AZMIRABIB
|
()
|
|
196
|
FEKAMARI
|
AS-01-013-013-007/4087
()
|
0401013000NRG23230520220125034
|
23/05/2022
|
SABINA YEASMIN
|
0401013WL009829
|
SABINA YEASMIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905539
|
|
SABINAYEASMIN
|
()
|
|
197
|
FEKAMARI
|
AS-01-013-013-007/4088
()
|
0401013000NRG23230520220125035
|
23/05/2022
|
ARIFA SULTANA
|
0401013WL009829
|
ARIFA SULTANA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905546
|
|
ARIFASULTANA
|
()
|
|
198
|
FEKAMARI
|
AS-01-013-013-007/4089
()
|
0401013000NRG23230520220125036
|
23/05/2022
|
MANJU KHATUN
|
0401013WL009829
|
MANJU KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905540
|
|
MANJUKHATUN
|
()
|
|
199
|
FEKAMARI
|
AS-01-013-013-007/4090
()
|
0401013000NRG23230520220125037
|
23/05/2022
|
MINA BIBI
|
0401013WL009829
|
MINA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905541
|
|
MINABIBI
|
()
|
|
200
|
FEKAMARI
|
AS-01-013-013-007/4091
()
|
0401013000NRG23230520220125038
|
23/05/2022
|
HAMELA BIBI
|
0401013WL009829
|
HAMELA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905542
|
|
HAMELABIBI
|
()
|
|
201
|
FEKAMARI
|
AS-01-013-013-007/4092
()
|
0401013000NRG23230520220125039
|
23/05/2022
|
ROJINA BEGUM
|
0401013WL009829
|
ROJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905543
|
|
ROJINABEGUM
|
()
|
|
202
|
FEKAMARI
|
AS-01-013-013-007/4093
()
|
0401013000NRG23230520220125040
|
23/05/2022
|
SAMIRAN NESA
|
0401013WL009829
|
SAMIRAN NESA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905544
|
|
SAMIRANNESA
|
()
|
|
203
|
FEKAMARI
|
AS-01-013-013-007/4094
()
|
0401013000NRG23230520220125041
|
23/05/2022
|
RASIA BIBI
|
0401013WL009829
|
RASIA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905566
|
|
RASIABIBI
|
()
|
|
204
|
FEKAMARI
|
AS-01-013-013-007/4095
()
|
0401013000NRG23230520220125042
|
23/05/2022
|
AMELA BIBI
|
0401013WL009829
|
AMELA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905547
|
|
AMELABIBI
|
()
|
|
205
|
FEKAMARI
|
AS-01-013-013-007/4096
()
|
0401013000NRG23230520220125043
|
23/05/2022
|
ANOWARA KHATUN
|
0401013WL009829
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905548
|
|
ANOWARAKHATUN
|
()
|
|
206
|
FEKAMARI
|
AS-01-013-013-007/4097
()
|
0401013000NRG23230520220125044
|
23/05/2022
|
FOZIRON BIBI
|
0401013WL009829
|
FOZIRON BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905549
|
|
FOZIRONBIBI
|
()
|
|
207
|
FEKAMARI
|
AS-01-013-013-007/4098
()
|
0401013000NRG23230520220125045
|
23/05/2022
|
AMENA KHATUN
|
0401013WL009829
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905550
|
|
AMENAKHATUN
|
()
|
|
208
|
FEKAMARI
|
AS-01-013-013-007/4099
()
|
0401013000NRG23230520220125046
|
23/05/2022
|
HASHYA RANI BIBI
|
0401013WL009829
|
HASHYA RANI BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905551
|
|
HASHYARANIBIBI
|
()
|
|
209
|
FEKAMARI
|
AS-01-013-013-007/4100
()
|
0401013000NRG23230520220125047
|
23/05/2022
|
DULALI BIBI
|
0401013WL009829
|
DULALI BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905552
|
|
DULALIBIBI
|
()
|
|
210
|
FEKAMARI
|
AS-01-013-013-007/4101
()
|
0401013000NRG23230520220125048
|
23/05/2022
|
ARJUMA KHATUN
|
0401013WL009829
|
ARJUMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905553
|
|
ARJUMAKHATUN
|
()
|
|
211
|
FEKAMARI
|
AS-01-013-013-007/4102
()
|
0401013000NRG23230520220125049
|
23/05/2022
|
ASHURA KHATUN
|
0401013WL009829
|
ASHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905554
|
|
ASHURAKHATUN
|
()
|
|
212
|
FEKAMARI
|
AS-01-013-013-007/4103
()
|
0401013000NRG23230520220125050
|
23/05/2022
|
MINJUAWARA BIBI
|
0401013WL009829
|
MINJUAWARA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905556
|
|
MINJUAWARABIBI
|
()
|
|
213
|
FEKAMARI
|
AS-01-013-013-007/4104
()
|
0401013000NRG23230520220125051
|
23/05/2022
|
AMJAD ALI
|
0401013WL009829
|
AMJAD ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905545
|
|
AMJADALI
|
()
|
|
214
|
FEKAMARI
|
AS-01-013-013-007/4105
()
|
0401013000NRG23230520220125052
|
23/05/2022
|
JAMINA BIBI
|
0401013WL009829
|
JAMINA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905557
|
|
JAMINABIBI
|
()
|
|
215
|
FEKAMARI
|
AS-01-013-013-007/4107
()
|
0401013000NRG23230520220125053
|
23/05/2022
|
SARIFA BEGUM
|
0401013WL009829
|
SARIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905558
|
|
SARIFABEGUM
|
()
|
|
216
|
FEKAMARI
|
AS-01-013-013-007/4108
()
|
0401013000NRG23230520220125054
|
23/05/2022
|
KUKILA BEGUM
|
0401013WL009829
|
KUKILA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905568
|
|
KUKILABEGUM
|
()
|
|
217
|
FEKAMARI
|
AS-01-013-013-007/4109
()
|
0401013000NRG23230520220125055
|
23/05/2022
|
SAHANS PARVIN
|
0401013WL009829
|
SAHANS PARVIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905560
|
|
SAHANSPARVIN
|
()
|
|
218
|
FEKAMARI
|
AS-01-013-013-007/4110
()
|
0401013000NRG23230520220125056
|
23/05/2022
|
REJIA KHATUN
|
0401013WL009829
|
REJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905561
|
|
REJIAKHATUN
|
()
|
|
219
|
FEKAMARI
|
AS-01-013-013-007/4111
()
|
0401013000NRG23230520220125057
|
23/05/2022
|
RUPALI BIBI
|
0401013WL009829
|
RUPALI BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905569
|
|
RUPALIBIBI
|
()
|
|
220
|
FEKAMARI
|
AS-01-013-013-007/4112
()
|
0401013000NRG23230520220125058
|
23/05/2022
|
AKLIMA BIBI
|
0401013WL009829
|
AKLIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905555
|
|
AKLIMABIBI
|
()
|
|
221
|
FEKAMARI
|
AS-01-013-013-007/4113
()
|
0401013000NRG23230520220125059
|
23/05/2022
|
MORJINA KHATUN
|
0401013WL009829
|
MORJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905562
|
|
MORJINAKHATUN
|
()
|
|
222
|
FEKAMARI
|
AS-01-013-013-007/4114
()
|
0401013000NRG23230520220125060
|
23/05/2022
|
ANOWARA BEGUM
|
0401013WL009829
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905570
|
|
ANOWARABEGUM
|
()
|
|
223
|
FEKAMARI
|
AS-01-013-013-007/4115
()
|
0401013000NRG23230520220125061
|
23/05/2022
|
HAMIDA BEGUM
|
0401013WL009829
|
HAMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905572
|
|
HAMIDABEGUM
|
()
|
|
224
|
FEKAMARI
|
AS-01-013-013-007/4116
()
|
0401013000NRG23230520220125062
|
23/05/2022
|
FATEMA BIBI
|
0401013WL009829
|
FATEMA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905563
|
|
FATEMABIBI
|
()
|
|
225
|
FEKAMARI
|
AS-01-013-013-007/4117
()
|
0401013000NRG23230520220125063
|
23/05/2022
|
RABEYA KHATUN
|
0401013WL009829
|
RABEYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905619
|
|
RABEYAKHATUN
|
()
|
|
226
|
FEKAMARI
|
AS-01-013-013-007/4118
()
|
0401013000NRG23230520220125064
|
23/05/2022
|
HASNA BANU
|
0401013WL009829
|
HASNA BANU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905571
|
|
HASNABANU
|
()
|
|
227
|
FEKAMARI
|
AS-01-013-013-007/4119
()
|
0401013000NRG23230520220125065
|
23/05/2022
|
HASINA BIBI
|
0401013WL009829
|
HASINA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905597
|
|
HASINABIBI
|
()
|
|
228
|
FEKAMARI
|
AS-01-013-013-007/4120
()
|
0401013000NRG23230520220125066
|
23/05/2022
|
SARJINA BEGUM
|
0401013WL009829
|
SARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905598
|
|
SARJINABEGUM
|
()
|
|
229
|
FEKAMARI
|
AS-01-013-013-007/4121
()
|
0401013000NRG23230520220125067
|
23/05/2022
|
MASLEMA KHATUN
|
0401013WL009829
|
MASLEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905599
|
|
MASLEMAKHATUN
|
()
|
|
230
|
FEKAMARI
|
AS-01-013-013-007/4122
()
|
0401013000NRG23230520220125068
|
23/05/2022
|
SAMINA BEGUM
|
0401013WL009829
|
SAMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905600
|
|
SAMINABEGUM
|
()
|
|
231
|
FEKAMARI
|
AS-01-013-013-007/4123
()
|
0401013000NRG23230520220125069
|
23/05/2022
|
JIARUL HOQUE MANDAL
|
0401013WL009829
|
JIARUL HOQUE MANDAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905567
|
|
JIARULHOQUEMANDAL
|
()
|
|
232
|
FEKAMARI
|
AS-01-013-013-007/4124
()
|
0401013000NRG23230520220125070
|
23/05/2022
|
ROUSHONARA BEGUM
|
0401013WL009829
|
ROUSHONARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905601
|
|
ROUSHONARABEGUM
|
()
|
|
233
|
FEKAMARI
|
AS-01-013-013-007/4125
()
|
0401013000NRG23230520220125071
|
23/05/2022
|
RASHIDA BEGUM
|
0401013WL009829
|
RASHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905573
|
|
RASHIDABEGUM
|
()
|
|
234
|
FEKAMARI
|
AS-01-013-013-007/4126
()
|
0401013000NRG23230520220125072
|
23/05/2022
|
BANESA KHATUN
|
0401013WL009829
|
BANESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905602
|
|
BANESAKHATUN
|
()
|
|
235
|
FEKAMARI
|
AS-01-013-013-007/4127
()
|
0401013000NRG23230520220125073
|
23/05/2022
|
JAHANARA BEGUM
|
0401013WL009829
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905603
|
|
JAHANARABEGUM
|
()
|
|
236
|
FEKAMARI
|
AS-01-013-013-007/4128
()
|
0401013000NRG23230520220125074
|
23/05/2022
|
TARJUMA KHATUN
|
0401013WL009829
|
TARJUMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905604
|
|
TARJUMAKHATUN
|
()
|
|
237
|
FEKAMARI
|
AS-01-013-013-007/4129
()
|
0401013000NRG23230520220125075
|
23/05/2022
|
MAJIDA BEGUM
|
0401013WL009829
|
MAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905605
|
|
MAJIDABEGUM
|
()
|
|
238
|
FEKAMARI
|
AS-01-013-013-007/4130
()
|
0401013000NRG23230520220125076
|
23/05/2022
|
REHENA KHATUN
|
0401013WL009829
|
REHENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905606
|
|
REHENAKHATUN
|
()
|
|
239
|
FEKAMARI
|
AS-01-013-013-007/4131
()
|
0401013000NRG23230520220125077
|
23/05/2022
|
SONALI BEWA
|
0401013WL009829
|
SONALI BEWA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905607
|
|
SONALIBEWA
|
()
|
|
240
|
FEKAMARI
|
AS-01-013-013-007/4132
()
|
0401013000NRG23230520220125078
|
23/05/2022
|
SHORIFA BIBI
|
0401013WL009829
|
SHORIFA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905608
|
|
SHORIFABIBI
|
()
|
|
241
|
FEKAMARI
|
AS-01-013-013-007/4133
()
|
0401013000NRG23230520220125079
|
23/05/2022
|
SUREJA BEGUM
|
0401013WL009829
|
SUREJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905609
|
|
SUREJABEGUM
|
()
|
|
242
|
FEKAMARI
|
AS-01-013-013-007/4134
()
|
0401013000NRG23230520220125080
|
23/05/2022
|
MONJUWARA BEGUM
|
0401013WL009829
|
MONJUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905610
|
|
MONJUWARABEGUM
|
()
|
|
243
|
FEKAMARI
|
AS-01-013-013-007/4135
()
|
0401013000NRG23230520220125081
|
23/05/2022
|
FIROZA BIBI
|
0401013WL009829
|
FIROZA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905612
|
|
FIROZABIBI
|
()
|
|
244
|
FEKAMARI
|
AS-01-013-013-007/4136
()
|
0401013000NRG23230520220125082
|
23/05/2022
|
FOZIDA KHATUN
|
0401013WL009829
|
FOZIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905613
|
|
FOZIDAKHATUN
|
()
|
|
245
|
FEKAMARI
|
AS-01-013-013-007/4138
()
|
0401013000NRG23230520220125083
|
23/05/2022
|
JESMINA BEGUM
|
0401013WL009829
|
JESMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905614
|
|
JESMINABEGUM
|
()
|
|
246
|
FEKAMARI
|
AS-01-013-013-007/4139
()
|
0401013000NRG23230520220125084
|
23/05/2022
|
AKHREJAMAN
|
0401013WL009829
|
AKHREJAMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905615
|
|
AKHREJAMAN
|
()
|
|
247
|
FEKAMARI
|
AS-01-013-013-007/4140
()
|
0401013000NRG23230520220125085
|
23/05/2022
|
ABU HASAN MONDAL
|
0401013WL009829
|
ABU HASAN MONDAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905616
|
|
ABUHASANMONDAL
|
()
|
|
248
|
FEKAMARI
|
AS-01-013-013-007/4144
()
|
0401013000NRG23230520220125087
|
23/05/2022
|
KALU SHEIKH
|
0401013WL009829
|
KALU SHEIKH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905617
|
|
KALUSHEIKH
|
()
|
|
249
|
FEKAMARI
|
AS-01-013-013-007/4145
()
|
0401013000NRG23230520220125088
|
23/05/2022
|
MONJU MIAH
|
0401013WL009829
|
MONJU MIAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905618
|
|
MONJUMIAH
|
()
|
|
250
|
FEKAMARI
|
AS-01-013-013-007/4147
()
|
0401013000NRG23230520220125089
|
23/05/2022
|
MONJHURA BEGUM
|
0401013WL009829
|
MONJHURA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905611
|
|
MONJHURABEGUM
|
()
|
|
251
|
FEKAMARI
|
AS-01-013-013-007/4148
()
|
0401013000NRG23230520220125090
|
23/05/2022
|
MAMONI BEGUM
|
0401013WL009829
|
MAMONI BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905524
|
|
MAMONIBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402353
|
402353
|
|
|
|
|
|
|
|
|
252
|
FEKAMARI
|
AS-01-013-013-001/3363
()
|
0401013000NRG23230520220124820
|
23/05/2022
|
ABDUL KADER BISWAS
|
0401013WL009829
|
ABDUL KADER BISWAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905716
|
|
ABDULKADERBISWAS
|
()
|
|
253
|
FEKAMARI
|
AS-01-013-013-001/4488
()
|
0401013000NRG23230520220124835
|
23/05/2022
|
PINJIRA KHATUN
|
0401013WL009829
|
PINJIRA KHATUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905721
|
|
PINJIRAKHATUN
|
()
|
|
254
|
FEKAMARI
|
AS-01-013-013-004/3732
()
|
0401013000NRG23230520220124904
|
23/05/2022
|
MAJEDA KHATUN
|
0401013WL009829
|
MAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905719
|
|
MAJEDAKHATUN
|
()
|
|
255
|
FEKAMARI
|
AS-01-013-013-005/2231
()
|
0401013000NRG23230520220124905
|
23/05/2022
|
SHOHIDUR ROHMAN SARKAR
|
0401013WL009829
|
SHOHIDUR ROHMAN SARKAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905718
|
|
SHOHIDURROHMANSARKAR
|
()
|
|
256
|
FEKAMARI
|
AS-01-013-013-007/2238
()
|
0401013000NRG23230520220124918
|
23/05/2022
|
RELIJA BIBI
|
0401013WL009829
|
RELIJA BIBI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905717
|
|
RELIJABIBI
|
()
|
|
257
|
FEKAMARI
|
AS-01-013-013-007/4142
()
|
0401013000NRG23230520220125086
|
23/05/2022
|
ALTU SHEIKH
|
0401013WL009829
|
ALTU SHEIKH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905720
|
|
ALTUSHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
258
|
FEKAMARI
|
AS-01-013-013-001/2314
()
|
0401013000NRG23230520220124819
|
23/05/2022
|
NAZRUL ISLAM
|
0401013WL009829
|
NAZRUL ISLAM
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905703
|
|
NORZUL ISLAM
|
()
|
|
259
|
FEKAMARI
|
AS-01-013-013-001/3414
()
|
0401013000NRG23230520220124821
|
23/05/2022
|
MAMONI BEGUM
|
0401013WL009829
|
MAMONI BEGUM
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905713
|
|
MRS MAMONI BEGUM
|
()
|
|
260
|
FEKAMARI
|
AS-01-013-013-002/1974
()
|
0401013000NRG23230520220124854
|
23/05/2022
|
MEHDI HASAN
|
0401013WL009829
|
MEHDI HASAN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905711
|
|
MR MEHDI HASSAN
|
()
|
|
261
|
FEKAMARI
|
AS-01-013-013-003/1948
()
|
0401013000NRG23230520220124855
|
23/05/2022
|
JAIDUL ISLAM MONDAL
|
0401013WL009829
|
JAIDUL ISLAM MONDAL
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905705
|
|
MR MD JAIDUL ISLAM MONDAL
|
()
|
|
262
|
FEKAMARI
|
AS-01-013-013-003/4244
()
|
0401013000NRG23230520220124901
|
23/05/2022
|
RAKIBUL ISLAM
|
0401013WL009829
|
RAKIBUL ISLAM
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905702
|
|
MR RAKIBUL ISLAM
|
()
|
|
263
|
FEKAMARI
|
AS-01-013-013-003/4250
()
|
0401013000NRG23230520220124902
|
23/05/2022
|
AKHIRUL ISLAM
|
0401013WL009829
|
AKHIRUL ISLAM
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905712
|
|
AKHIRUL ISLAM
|
()
|
|
264
|
FEKAMARI
|
AS-01-013-013-005/3663
()
|
0401013000NRG23230520220124906
|
23/05/2022
|
RASHMIARA BEGUM
|
0401013WL009829
|
RASHMIARA BEGUM
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905710
|
|
MRS RASHMIARA BEGUM
|
()
|
|
265
|
FEKAMARI
|
AS-01-013-013-006/2207
()
|
0401013000NRG23230520220124907
|
23/05/2022
|
RAM PRASAD MAHANTA
|
0401013WL009829
|
RAM PRASAD MAHANTA
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905701
|
|
MR RAMPROSAD MOHANTA
|
()
|
|
266
|
FEKAMARI
|
AS-01-013-013-006/2499
()
|
0401013000NRG23230520220124908
|
23/05/2022
|
RASHEDA KHATUN
|
0401013WL009829
|
RASHEDA KHATUN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905709
|
|
MRS RASHEDA KHATUN
|
()
|
|
267
|
FEKAMARI
|
AS-01-013-013-006/3401
()
|
0401013000NRG23230520220124909
|
23/05/2022
|
ABEDA BEWA
|
0401013WL009829
|
ABEDA BEWA
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905704
|
|
MRS ABEDA BEWA
|
()
|
|
268
|
FEKAMARI
|
AS-01-013-013-006/3829
()
|
0401013000NRG23230520220124911
|
23/05/2022
|
WAHIDA AKHTAR
|
0401013WL009829
|
WAHIDA AKHTAR
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905706
|
|
MISS WAHIDA AKTAR
|
()
|
|
269
|
FEKAMARI
|
AS-01-013-013-006/5582
()
|
0401013000NRG23230520220124916
|
23/05/2022
|
NURIME BEGUM
|
0401013WL009829
|
NURIME BEGUM
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905707
|
|
MRS NURIME BEGUM
|
()
|
|
270
|
FEKAMARI
|
AS-01-013-013-007/2200
()
|
0401013000NRG23230520220124917
|
23/05/2022
|
LILIMA KHATUN
|
0401013WL009829
|
LILIMA KHATUN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905708
|
|
MRS LILIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
271
|
FEKAMARI
|
AS-01-013-013-006/3826
()
|
0401013000NRG23230520220124910
|
23/05/2022
|
PARINA YESMIN
|
0401013WL009829
|
PARINA YESMIN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905714
|
|
PARINA YESMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
272
|
FEKAMARI
|
AS-01-013-013-003/4252
()
|
0401013000NRG23230520220124903
|
23/05/2022
|
FARUK ALI
|
0401013WL009829
|
FARUK ALI
|
00462
|
UCBA0002639
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669905715
|
|
FARUK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
436016
|
436016
|
|
|
|
|
|
|
|