|
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
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/235
(MANASHANGAN)
|
0421003000NRG23091120220151424
|
09/11/2022
|
Rumana Begam
|
0421003WL018745
|
Rumana Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867912
|
|
Rumana Begam
|
()
|
|
2
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/244
(MANASHANGAN)
|
0421003000NRG23091120220151426
|
09/11/2022
|
Begun Nessa
|
0421003WL018745
|
Begun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867779
|
|
Begun Nessa
|
()
|
|
3
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/249
(MANASHANGAN)
|
0421003000NRG23091120220151428
|
09/11/2022
|
Najma Begam
|
0421003WL018745
|
Najma Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867786
|
|
Najma Begam
|
()
|
|
4
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/254
(MANASHANGAN)
|
0421003000NRG23091120220151429
|
09/11/2022
|
Afjal Hussain
|
0421003WL018745
|
Afjal Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867783
|
|
Afjal Hussain
|
()
|
|
5
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/265
(MANASHANGAN)
|
0421003000NRG23091120220151431
|
09/11/2022
|
Masuma Parbin
|
0421003WL018745
|
Masuma Parbin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867790
|
|
Masuma Parbin
|
()
|
|
6
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/266
(MANASHANGAN)
|
0421003000NRG23091120220151432
|
09/11/2022
|
Akmal Ahmed
|
0421003WL018745
|
Akmal Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867805
|
|
Akmal Ahmed
|
()
|
|
7
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/291
(MANASHANGAN)
|
0421003000NRG23091120220151435
|
09/11/2022
|
AFTAB UDDIN
|
0421003WL018745
|
AFTAB UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867782
|
|
AFTAB UDDIN
|
()
|
|
8
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/364
(MANASHANGAN)
|
0421003000NRG23091120220151251
|
09/11/2022
|
Sahida Begom
|
0421003WL018735
|
Sahida Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867808
|
|
Sahida Begom
|
()
|
|
9
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/375
(MANASHANGAN)
|
0421003000NRG23091120220151442
|
09/11/2022
|
Farijun Nessa
|
0421003WL018745
|
Farijun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867804
|
|
Farijun Nessa
|
()
|
|
10
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/377
(MANASHANGAN)
|
0421003000NRG23091120220151443
|
09/11/2022
|
Achama Begum
|
0421003WL018745
|
Achama Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867799
|
|
Achama Begum
|
()
|
|
11
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/94
(MANASHANGAN)
|
0421003000NRG23091120220151453
|
09/11/2022
|
Amitaj Begum
|
0421003WL018745
|
Amitaj Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867812
|
|
Amitaj Begum
|
()
|
|
12
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/215
(MANASHANGAN)
|
0421003000NRG23091120220151458
|
09/11/2022
|
Anjali Das
|
0421003WL018745
|
Anjali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867806
|
|
Anjali Das
|
()
|
|
13
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/215
(MANASHANGAN)
|
0421003000NRG23091120220151457
|
09/11/2022
|
Kalpana Das
|
0421003WL018745
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867800
|
|
Kalpana Das
|
()
|
|
14
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/229
(MANASHANGAN)
|
0421003000NRG23091120220151290
|
09/11/2022
|
Manoranjan Das
|
0421003WL018736
|
Manoranjan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867813
|
|
Manoranjan Das
|
()
|
|
15
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/462
(MANASHANGAN)
|
0421003000NRG23091120220151293
|
09/11/2022
|
Hasarban Bibi
|
0421003WL018736
|
Hasarban Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867817
|
|
Hasarban Bibi
|
()
|
|
16
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/462
(MANASHANGAN)
|
0421003000NRG23091120220151292
|
09/11/2022
|
Nur Uddin
|
0421003WL018736
|
Nur Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867910
|
|
Nur Uddin
|
()
|
|
17
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/462
(MANASHANGAN)
|
0421003000NRG23091120220151294
|
09/11/2022
|
Tahmina Begom
|
0421003WL018736
|
Tahmina Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867819
|
|
Tahmina Begom
|
()
|
|
18
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/547
(MANASHANGAN)
|
0421003000NRG23091120220151297
|
09/11/2022
|
Alatun Bibi
|
0421003WL018736
|
Alatun Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867822
|
|
Alatun Bibi
|
()
|
|
19
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/551
(MANASHANGAN)
|
0421003000NRG23091120220151267
|
09/11/2022
|
Arif Uddin
|
0421003WL018735
|
Arif Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867793
|
|
Arif Uddin
|
()
|
|
20
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/551
(MANASHANGAN)
|
0421003000NRG23091120220151268
|
09/11/2022
|
Sefa Begam
|
0421003WL018735
|
Sefa Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867811
|
|
Sefa Begam
|
()
|
|
21
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/561
(MANASHANGAN)
|
0421003000NRG23091120220151300
|
09/11/2022
|
Amina Begam
|
0421003WL018736
|
Amina Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867823
|
|
Amina Begam
|
()
|
|
22
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/561
(MANASHANGAN)
|
0421003000NRG23091120220151298
|
09/11/2022
|
Reshan Bibi
|
0421003WL018736
|
Reshan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867816
|
|
Reshan Bibi
|
()
|
|
23
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/570
(MANASHANGAN)
|
0421003000NRG23091120220151302
|
09/11/2022
|
Rustana Begum
|
0421003WL018736
|
Rustana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867784
|
|
Rustana Begum
|
()
|
|
24
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/580
(MANASHANGAN)
|
0421003000NRG23091120220151304
|
09/11/2022
|
Milita Das
|
0421003WL018736
|
Milita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867807
|
|
Milita Das
|
()
|
|
25
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/582
(MANASHANGAN)
|
0421003000NRG23091120220151305
|
09/11/2022
|
Dipali Das
|
0421003WL018736
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867821
|
|
Dipali Das
|
()
|
|
26
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/587
(MANASHANGAN)
|
0421003000NRG23091120220151306
|
09/11/2022
|
Mafura Begam
|
0421003WL018736
|
Mafura Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867795
|
|
Mafura Begam
|
()
|
|
27
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/592
(MANASHANGAN)
|
0421003000NRG23091120220151308
|
09/11/2022
|
Najma Begom
|
0421003WL018736
|
Najma Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867792
|
|
Najma Begom
|
()
|
|
28
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/595
(MANASHANGAN)
|
0421003000NRG23091120220151309
|
09/11/2022
|
Mayarun Nessa
|
0421003WL018736
|
Mayarun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867913
|
|
Mayarun Nessa
|
()
|
|
29
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/623
(MANASHANGAN)
|
0421003000NRG23091120220151541
|
09/11/2022
|
Ang Salam
|
0421003WL018758
|
Ang Salam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907867781
|
|
Ang Salam
|
()
|
|
30
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/676
(MANASHANGAN)
|
0421003000NRG23091120220151310
|
09/11/2022
|
Begam Bibi
|
0421003WL018736
|
Begam Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867785
|
|
Begam Bibi
|
()
|
|
31
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/687
(MANASHANGAN)
|
0421003000NRG23091120220151312
|
09/11/2022
|
Sultana Begam
|
0421003WL018736
|
Sultana Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867798
|
|
Sultana Begam
|
()
|
|
32
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/688
(MANASHANGAN)
|
0421003000NRG23091120220151313
|
09/11/2022
|
Jahir Uddin
|
0421003WL018736
|
Jahir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867814
|
|
Jahir Uddin
|
()
|
|
33
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/692
(MANASHANGAN)
|
0421003000NRG23091120220151316
|
09/11/2022
|
Diljana Begam
|
0421003WL018736
|
Diljana Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867818
|
|
Diljana Begam
|
()
|
|
34
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/694
(MANASHANGAN)
|
0421003000NRG23091120220151318
|
09/11/2022
|
Anwar Hussain
|
0421003WL018736
|
Anwar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907867797
|
No Such Account
|
|
|
|
35
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/696
(MANASHANGAN)
|
0421003000NRG23091120220151319
|
09/11/2022
|
Jamila Khatun
|
0421003WL018736
|
Jamila Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867824
|
|
Jamila Khatun
|
()
|
|
36
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/708
(MANASHANGAN)
|
0421003000NRG23091120220151459
|
09/11/2022
|
SIKHA RANI DAS
|
0421003WL018745
|
SIKHA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867801
|
|
SIKHA RANI DAS
|
()
|
|
37
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/709
(MANASHANGAN)
|
0421003000NRG23091120220151460
|
09/11/2022
|
NISHA RANI DAS
|
0421003WL018745
|
NISHA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867802
|
|
NISHA RANI DAS
|
()
|
|
38
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/710
(MANASHANGAN)
|
0421003000NRG23091120220151461
|
09/11/2022
|
DIPALI RANI DAS
|
0421003WL018745
|
DIPALI RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867911
|
|
DIPALI RANI DAS
|
()
|
|
39
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/748
(MANASHANGAN)
|
0421003000NRG23091120220151281
|
09/11/2022
|
Abdul Aziz
|
0421003WL018735
|
Abdul Aziz
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867787
|
|
Abdul Aziz
|
()
|
|
40
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/749
(MANASHANGAN)
|
0421003000NRG23091120220151282
|
09/11/2022
|
Riyaz Uddin
|
0421003WL018735
|
Riyaz Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867794
|
|
Riyaz Uddin
|
()
|
|
41
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/116
(MANASHANGAN)
|
0421003000NRG23091120220151330
|
09/11/2022
|
Amina Begam
|
0421003WL018738
|
Amina Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867788
|
|
Amina Begam
|
()
|
|
42
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/116
(MANASHANGAN)
|
0421003000NRG23091120220151329
|
09/11/2022
|
Safiqur Rahman
|
0421003WL018738
|
Safiqur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867796
|
|
Safiqur Rahman
|
()
|
|
43
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/153
(MANASHANGAN)
|
0421003000NRG23091120220151547
|
09/11/2022
|
Forija Begum
|
0421003WL018758
|
Forija Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907867777
|
|
Forija Begum
|
()
|
|
44
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/162-A
(MANASHANGAN)
|
0421003000NRG23091120220151551
|
09/11/2022
|
Jakir Hussain
|
0421003WL018758
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907867780
|
|
Jakir Hussain
|
()
|
|
45
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/177
(MANASHANGAN)
|
0421003000NRG23091120220151556
|
09/11/2022
|
Sahirul Islam
|
0421003WL018758
|
Sahirul Islam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907867815
|
|
Sahirul Islam
|
()
|
|
46
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/219
(MANASHANGAN)
|
0421003000NRG23091120220151569
|
09/11/2022
|
Jabir Ahmed
|
0421003WL018758
|
Jabir Ahmed
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907867810
|
|
Jabir Ahmed
|
()
|
|
47
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/25
(MANASHANGAN)
|
0421003000NRG23091120220151344
|
09/11/2022
|
Abdur Rajak
|
0421003WL018738
|
Abdur Rajak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867803
|
|
Abdur Rajak
|
()
|
|
48
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/377
(MANASHANGAN)
|
0421003000NRG23091120220151467
|
09/11/2022
|
Abdul Manaf
|
0421003WL018745
|
Abdul Manaf
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907867826
|
No Such Account
|
|
|
|
49
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/378
(MANASHANGAN)
|
0421003000NRG23091120220151347
|
09/11/2022
|
Rejia Begam
|
0421003WL018738
|
Rejia Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907867825
|
No Such Account
|
|
|
|
50
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/392
(MANASHANGAN)
|
0421003000NRG23091120220151580
|
09/11/2022
|
ABIL UDDIN
|
0421003WL018758
|
ABIL UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907867778
|
|
ABIL UDDIN
|
()
|
|
51
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/477
(MANASHANGAN)
|
0421003000NRG23091120220151351
|
09/11/2022
|
Ain Uddin
|
0421003WL018738
|
Ain Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867809
|
|
Ain Uddin
|
()
|
|
52
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/486
(MANASHANGAN)
|
0421003000NRG23091120220151355
|
09/11/2022
|
Anayari Begum
|
0421003WL018738
|
Anayari Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867789
|
|
Anayari Begum
|
()
|
|
53
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/489
(MANASHANGAN)
|
0421003000NRG23091120220151356
|
09/11/2022
|
Abdul Jalil
|
0421003WL018738
|
Abdul Jalil
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867820
|
|
Abdul Jalil
|
()
|
|
54
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/530
(MANASHANGAN)
|
0421003000NRG23091120220151367
|
09/11/2022
|
SAMCHUN NESSA
|
0421003WL018738
|
SAMCHUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867791
|
|
SAMCHUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72822
|
72822
|
|
|
|
|
|
|
|
|
55
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/102-A
(MANASHANGAN)
|
0421003000NRG23091120220151543
|
09/11/2022
|
Ataur Rahman
|
0421003WL018758
|
Ataur Rahman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907867952
|
|
Ataur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
56
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/399
(MANASHANGAN)
|
0421003000NRG23091120220151590
|
09/11/2022
|
ABDUL KUDDUS
|
0421003WL018758
|
ABDUL KUDDUS
|
00048
|
BKID0005022
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907867928
|
|
ABDUL KUDDUS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
57
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/76
(MANASHANGAN)
|
0421003000NRG23091120220151462
|
09/11/2022
|
Bandana Rani Das
|
0421003WL018745
|
Bandana Rani Das
|
00078
|
CNRB0004090
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867742
|
|
Bandana Rani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
58
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/128
(MANASHANGAN)
|
0421003000NRG23091120220151417
|
09/11/2022
|
Saddam Hussain
|
0421003WL018745
|
Saddam Hussain
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867737
|
|
Saddam Hussain
|
()
|
|
59
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/129
(MANASHANGAN)
|
0421003000NRG23091120220151418
|
09/11/2022
|
Rohmat Ali
|
0421003WL018745
|
Rohmat Ali
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867733
|
|
Rohmat Ali
|
()
|
|
60
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/235
(MANASHANGAN)
|
0421003000NRG23091120220151423
|
09/11/2022
|
Ahmed Ali
|
0421003WL018745
|
Ahmed Ali
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867926
|
|
Ahmed Ali
|
()
|
|
61
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/244
(MANASHANGAN)
|
0421003000NRG23091120220151425
|
09/11/2022
|
Abdur Rahman
|
0421003WL018745
|
Abdur Rahman
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867735
|
|
Abdur Rahman
|
()
|
|
62
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/249
(MANASHANGAN)
|
0421003000NRG23091120220151427
|
09/11/2022
|
Teachar Ali
|
0421003WL018745
|
Teachar Ali
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867736
|
|
Teachar Ali
|
()
|
|
63
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/267
(MANASHANGAN)
|
0421003000NRG23091120220151433
|
09/11/2022
|
Nazir Hussain
|
0421003WL018745
|
Nazir Hussain
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867925
|
|
Nazir Hussain
|
()
|
|
64
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/361
(MANASHANGAN)
|
0421003000NRG23091120220151440
|
09/11/2022
|
CHIDEKH ALI
|
0421003WL018745
|
CHIDEKH ALI
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867739
|
|
CHIDEKH ALI
|
()
|
|
65
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/176-C
(MANASHANGAN)
|
0421003000NRG23091120220151288
|
09/11/2022
|
REHAN UDDIN
|
0421003WL018736
|
REHAN UDDIN
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867923
|
|
REHAN UDDIN
|
()
|
|
66
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/57
(MANASHANGAN)
|
0421003000NRG23091120220151269
|
09/11/2022
|
Nezam Uddin
|
0421003WL018735
|
Nezam Uddin
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867738
|
|
Nezam Uddin
|
()
|
|
67
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/603
(MANASHANGAN)
|
0421003000NRG23091120220151272
|
09/11/2022
|
Habibul Islam
|
0421003WL018735
|
Habibul Islam
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867741
|
|
Habibul Islam
|
()
|
|
68
|
SOUTH KARIMGANJ
|
AS-21-003-014-008/649
(MANASHANGAN)
|
0421003000NRG23091120220151465
|
09/11/2022
|
Numan Ahmed
|
0421003WL018745
|
Numan Ahmed
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867927
|
|
Numan Ahmed
|
()
|
|
69
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/46
(MANASHANGAN)
|
0421003000NRG23091120220151350
|
09/11/2022
|
Mohomod Bodor Uddin
|
0421003WL018738
|
Mohomod Bodor Uddin
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867740
|
|
Mohomod Bodor Uddin
|
()
|
|
70
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/56
(MANASHANGAN)
|
0421003000NRG23091120220151374
|
09/11/2022
|
Sunam Uddin
|
0421003WL018738
|
Sunam Uddin
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867734
|
|
Sunam Uddin
|
()
|
|
71
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/62
(MANASHANGAN)
|
0421003000NRG23091120220151613
|
09/11/2022
|
MD Jamal Uddin
|
0421003WL018758
|
MD Jamal Uddin
|
00089
|
CBIN0282745
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907867924
|
|
MD Jamal Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
72
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/48
(MANASHANGAN)
|
0421003000NRG23091120220151353
|
09/11/2022
|
Sofin Ahmad
|
0421003WL018738
|
Sofin Ahmad
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907867922
|
|
Sofin Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
73
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/326
(MANASHANGAN)
|
0421003000NRG23091120220151537
|
09/11/2022
|
JIYAUR RAHMAN
|
0421003WL018758
|
JIYAUR RAHMAN
|
00354
|
PUNB0109720
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907867750
|
|
JIYAUR RAHMAN
|
()
|
|
74
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/570
(MANASHANGAN)
|
0421003000NRG23091120220151301
|
09/11/2022
|
Amir Husen
|
0421003WL018736
|
Amir Husen
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907867770
|
|
Amir Husen
|
()
|
|
75
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/703
(MANASHANGAN)
|
0421003000NRG23091120220151321
|
09/11/2022
|
Amir Husen
|
0421003WL018736
|
Amir Husen
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907867771
|
|
Amir Husen
|
()
|
|
76
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/128
(MANASHANGAN)
|
0421003000NRG23091120220151331
|
09/11/2022
|
Abdul Fatha
|
0421003WL018738
|
Abdul Fatha
|
00354
|
PUNB0109720
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907867743
|
No Such Account
|
|
|
|
77
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/130
(MANASHANGAN)
|
0421003000NRG23091120220151466
|
09/11/2022
|
ACHURUN NESSA
|
0421003WL018745
|
ACHURUN NESSA
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907867747
|
|
ACHURUN NESSA
|
()
|
|
78
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/154
(MANASHANGAN)
|
0421003000NRG23091120220151332
|
09/11/2022
|
Abdul Asan
|
0421003WL018738
|
Abdul Asan
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907867752
|
|
Abdul Asan
|
()
|
|
79
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/156
(MANASHANGAN)
|
0421003000NRG23091120220151333
|
09/11/2022
|
Anfor Ali
|
0421003WL018738
|
Anfor Ali
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907867751
|
|
Anfor Ali
|
()
|
|
80
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/162-A
(MANASHANGAN)
|
0421003000NRG23091120220151552
|
09/11/2022
|
Jasmina Begam
|
0421003WL018758
|
Jasmina Begam
|
00354
|
PUNB0109720
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907867768
|
|
Jasmina Begam
|
()
|
|
81
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/170
(MANASHANGAN)
|
0421003000NRG23091120220151553
|
09/11/2022
|
Jamil Ahmed
|
0421003WL018758
|
Jamil Ahmed
|
00354
|
PUNB0109720
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907867744
|
|
Jamil Ahmed
|
()
|
|
82
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/180
(MANASHANGAN)
|
0421003000NRG23091120220151335
|
09/11/2022
|
Bilatun Nessa
|
0421003WL018738
|
Bilatun Nessa
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907867774
|
|
Bilatun Nessa
|
()
|
|
83
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/180
(MANASHANGAN)
|
0421003000NRG23091120220151336
|
09/11/2022
|
Mila Bibi
|
0421003WL018738
|
Mila Bibi
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907867773
|
|
Mila Bibi
|
()
|
|
84
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/19
(MANASHANGAN)
|
0421003000NRG23091120220151339
|
09/11/2022
|
Abdul Sufan
|
0421003WL018738
|
Abdul Sufan
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907867755
|
|
Abdul Sufan
|
()
|
|
85
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/19
(MANASHANGAN)
|
0421003000NRG23091120220151340
|
09/11/2022
|
Bilatun Nessa
|
0421003WL018738
|
Bilatun Nessa
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907867748
|
|
Bilatun Nessa
|
()
|
|
86
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/21-A
(MANASHANGAN)
|
0421003000NRG23091120220151342
|
09/11/2022
|
Abdul Mannan
|
0421003WL018738
|
Abdul Mannan
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907867756
|
|
Abdul Mannan
|
()
|
|
87
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/21-A
(MANASHANGAN)
|
0421003000NRG23091120220151343
|
09/11/2022
|
Hachna Begam
|
0421003WL018738
|
Hachna Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907867754
|
|
Hachna Begam
|
()
|
|
88
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/300
(MANASHANGAN)
|
0421003000NRG23091120220151346
|
09/11/2022
|
Siraj Uddin
|
0421003WL018738
|
Siraj Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907867769
|
|
Siraj Uddin
|
()
|
|
89
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/380
(MANASHANGAN)
|
0421003000NRG23091120220151348
|
09/11/2022
|
Abdul Aajij
|
0421003WL018738
|
Abdul Aajij
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907867919
|
|
Abdul Aajij
|
()
|
|
90
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/380
(MANASHANGAN)
|
0421003000NRG23091120220151349
|
09/11/2022
|
Abida Begum
|
0421003WL018738
|
Abida Begum
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907867917
|
|
Abida Begum
|
()
|
|
91
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/385
(MANASHANGAN)
|
0421003000NRG23091120220151574
|
09/11/2022
|
Islam Uddin
|
0421003WL018758
|
Islam Uddin
|
00354
|
PUNB0109720
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907867758
|
|
Islam Uddin
|
()
|
|
92
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/385
(MANASHANGAN)
|
0421003000NRG23091120220151573
|
09/11/2022
|
MAYNA BEGAM
|
0421003WL018758
|
MAYNA BEGAM
|
00354
|
PUNB0109720
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907867765
|
|
MAYNA BEGAM
|
()
|
|
93
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/392
(MANASHANGAN)
|
0421003000NRG23091120220151579
|
09/11/2022
|
AYARUN BIBI
|
0421003WL018758
|
AYARUN BIBI
|
00354
|
PUNB0109720
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907867745
|
|
AYARUN BIBI
|
()
|
|
94
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/394
(MANASHANGAN)
|
0421003000NRG23091120220151581
|
09/11/2022
|
ANOWARA BEGAM
|
0421003WL018758
|
ANOWARA BEGAM
|
00354
|
PUNB0109720
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907867764
|
|
ANOWARA BEGAM
|
()
|
|
95
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/477
(MANASHANGAN)
|
0421003000NRG23091120220151352
|
09/11/2022
|
LALOI BIBI
|
0421003WL018738
|
LALOI BIBI
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907867918
|
|
LALOI BIBI
|
()
|
|
96
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/482
(MANASHANGAN)
|
0421003000NRG23091120220151354
|
09/11/2022
|
Neharun Nessa
|
0421003WL018738
|
Neharun Nessa
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907867916
|
|
Neharun Nessa
|
()
|
|
97
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/501
(MANASHANGAN)
|
0421003000NRG23091120220151358
|
09/11/2022
|
KALOI BIBI
|
0421003WL018738
|
KALOI BIBI
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907867753
|
|
KALOI BIBI
|
()
|
|
98
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/503
(MANASHANGAN)
|
0421003000NRG23091120220151359
|
09/11/2022
|
HASIM ALI
|
0421003WL018738
|
HASIM ALI
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907867759
|
|
HASIM ALI
|
()
|
|
99
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/506
(MANASHANGAN)
|
0421003000NRG23091120220151361
|
09/11/2022
|
ABDUL MATIN
|
0421003WL018738
|
ABDUL MATIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907867749
|
|
ABDUL MATIN
|
()
|
|
100
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/507
(MANASHANGAN)
|
0421003000NRG23091120220151362
|
09/11/2022
|
MAJMUN NESSA
|
0421003WL018738
|
MAJMUN NESSA
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907867746
|
|
MAJMUN NESSA
|
()
|
|
101
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/51
(MANASHANGAN)
|
0421003000NRG23091120220151364
|
09/11/2022
|
Eklach Uddin
|
0421003WL018738
|
Eklach Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907867921
|
|
Eklach Uddin
|
()
|
|
102
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/510
(MANASHANGAN)
|
0421003000NRG23091120220151365
|
09/11/2022
|
ABDUR RASID
|
0421003WL018738
|
ABDUR RASID
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907867757
|
|
ABDUR RASID
|
()
|
|
103
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/537
(MANASHANGAN)
|
0421003000NRG23091120220151371
|
09/11/2022
|
ACHAB UDDIN
|
0421003WL018738
|
ACHAB UDDIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907867766
|
|
ACHAB UDDIN
|
()
|
|
104
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/537
(MANASHANGAN)
|
0421003000NRG23091120220151370
|
09/11/2022
|
AYTUN NESSA
|
0421003WL018738
|
AYTUN NESSA
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907867772
|
|
AYTUN NESSA
|
()
|
|
105
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/537
(MANASHANGAN)
|
0421003000NRG23091120220151369
|
09/11/2022
|
USMAN UDDIN
|
0421003WL018738
|
USMAN UDDIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907867767
|
|
USMAN UDDIN
|
()
|
|
106
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/54
(MANASHANGAN)
|
0421003000NRG23091120220151468
|
09/11/2022
|
Raich Uddin
|
0421003WL018745
|
Raich Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907867920
|
|
Raich Uddin
|
()
|
|
107
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/541
(MANASHANGAN)
|
0421003000NRG23091120220151608
|
09/11/2022
|
Nurun Nessa
|
0421003WL018758
|
Nurun Nessa
|
00354
|
PUNB0109720
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907867763
|
|
Nurun Nessa
|
()
|
|
108
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/556
(MANASHANGAN)
|
0421003000NRG23091120220151373
|
09/11/2022
|
Majidur Rahman
|
0421003WL018738
|
Majidur Rahman
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907867760
|
|
Majidur Rahman
|
()
|
|
109
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/61-B
(MANASHANGAN)
|
0421003000NRG23091120220151376
|
09/11/2022
|
Ustar Ali
|
0421003WL018738
|
Ustar Ali
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907867761
|
|
Ustar Ali
|
()
|
|
110
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/92
(MANASHANGAN)
|
0421003000NRG23091120220151378
|
09/11/2022
|
Jalal Uddin
|
0421003WL018738
|
Jalal Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907867762
|
|
Jalal Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
111
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/129
(MANASHANGAN)
|
0421003000NRG23091120220151419
|
09/11/2022
|
Mayrun Nessa
|
0421003WL018745
|
Mayrun Nessa
|
00354
|
PUNB0203720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907867776
|
|
Mayrun Nessa
|
()
|
|
112
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/478
(MANASHANGAN)
|
0421003000NRG23091120220151447
|
09/11/2022
|
Salim Uddin
|
0421003WL018745
|
Salim Uddin
|
00354
|
PUNB0203720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907867775
|
|
Salim Uddin
|
()
|
|
113
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/179
(MANASHANGAN)
|
0421003000NRG23091120220151262
|
09/11/2022
|
Rahena Begam
|
0421003WL018735
|
Rahena Begam
|
00354
|
PUNB0203720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907867915
|
|
Rahena Begam
|
()
|
|
114
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/182
(MANASHANGAN)
|
0421003000NRG23091120220151264
|
09/11/2022
|
Anaoayara Begam
|
0421003WL018735
|
Anaoayara Begam
|
00354
|
PUNB0203720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907867914
|
|
Anaoayara Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
115
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/602
(MANASHANGAN)
|
0421003000NRG23091120220151271
|
09/11/2022
|
Mostana Begom
|
0421003WL018735
|
Mostana Begom
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867828
|
|
MS MOSTANA BEGOM
|
()
|
|
116
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/192
(MANASHANGAN)
|
0421003000NRG23091120220151561
|
09/11/2022
|
Sabbir Ahmed
|
0421003WL018758
|
Sabbir Ahmed
|
00415
|
SBIN0000109
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907867827
|
|
MR SABBIR AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
117
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/547
(MANASHANGAN)
|
0421003000NRG23091120220151296
|
09/11/2022
|
Monir Uddin
|
0421003WL018736
|
Monir Uddin
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867833
|
|
MR MONIR UDDIN
|
()
|
|
118
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/652
(MANASHANGAN)
|
0421003000NRG23091120220151273
|
09/11/2022
|
Jabir Hussain
|
0421003WL018735
|
Jabir Hussain
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867830
|
|
MR JABIR HUSSAIN
|
()
|
|
119
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/673
(MANASHANGAN)
|
0421003000NRG23091120220151278
|
09/11/2022
|
AHID AAHAMAD KHADIM
|
0421003WL018735
|
AHID AAHAMAD KHADIM
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867829
|
|
MR AHID AAHAMAD KHADIM
|
()
|
|
120
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/187
(MANASHANGAN)
|
0421003000NRG23091120220151560
|
09/11/2022
|
Abdul Gafur
|
0421003WL018758
|
Abdul Gafur
|
00415
|
SBIN0006848
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907867832
|
|
MR ABDUL GAFUR
|
()
|
|
121
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/206
(MANASHANGAN)
|
0421003000NRG23091120220151568
|
09/11/2022
|
Sarif Uddin
|
0421003WL018758
|
Sarif Uddin
|
00415
|
SBIN0006848
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907867831
|
|
MR SARIF UDDIN
|
()
|
|
122
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/290
(MANASHANGAN)
|
0421003000NRG23091120220151572
|
09/11/2022
|
Mujakkir Hussain
|
0421003WL018758
|
Mujakkir Hussain
|
00415
|
SBIN0006848
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907867834
|
|
MR MUJAKKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
123
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/133
(MANASHANGAN)
|
0421003000NRG23091120220151286
|
09/11/2022
|
Ashba Hussain
|
0421003WL018736
|
Ashba Hussain
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867945
|
|
MR ASHBA HUSSAIN
|
()
|
|
124
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/133
(MANASHANGAN)
|
0421003000NRG23091120220151285
|
09/11/2022
|
Mobarak Ali
|
0421003WL018736
|
Mobarak Ali
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867907
|
|
MABARAK ALI
|
()
|
|
125
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/161
(MANASHANGAN)
|
0421003000NRG23091120220151287
|
09/11/2022
|
MAKTADIR HUSSAIN
|
0421003WL018736
|
MAKTADIR HUSSAIN
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867881
|
|
MR MAKTADIR HUSEL
|
()
|
|
126
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/100
(MANASHANGAN)
|
0421003000NRG23091120220151416
|
09/11/2022
|
Samim Ahmed
|
0421003WL018745
|
Samim Ahmed
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867888
|
|
MR SAMIM AHMED
|
()
|
|
127
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/129
(MANASHANGAN)
|
0421003000NRG23091120220151421
|
09/11/2022
|
Amina Begom
|
0421003WL018745
|
Amina Begom
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867845
|
|
MISS AMINA BEGOM
|
()
|
|
128
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/129
(MANASHANGAN)
|
0421003000NRG23091120220151420
|
09/11/2022
|
Jasmina Begom
|
0421003WL018745
|
Jasmina Begom
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867846
|
|
MISS JASMINA BEGOM
|
()
|
|
129
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/140
(MANASHANGAN)
|
0421003000NRG23091120220151422
|
09/11/2022
|
Samrana Begam
|
0421003WL018745
|
Samrana Begam
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867847
|
|
MR SAMRANA BEGAM
|
()
|
|
130
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/152
(MANASHANGAN)
|
0421003000NRG23091120220151248
|
09/11/2022
|
Burhan Uddin
|
0421003WL018735
|
Burhan Uddin
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867906
|
|
BURHAN UDDIN
|
()
|
|
131
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/152
(MANASHANGAN)
|
0421003000NRG23091120220151249
|
09/11/2022
|
Rahena Begum
|
0421003WL018735
|
Rahena Begum
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867874
|
|
MRS RAHENA BEGUM
|
()
|
|
132
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/265
(MANASHANGAN)
|
0421003000NRG23091120220151430
|
09/11/2022
|
Sahir Ahmed
|
0421003WL018745
|
Sahir Ahmed
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867864
|
|
SAHIR AHMED
|
()
|
|
133
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/289
(MANASHANGAN)
|
0421003000NRG23091120220151434
|
09/11/2022
|
Abdur Rahman
|
0421003WL018745
|
Abdur Rahman
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867841
|
|
MR ABDUR RAHMAN
|
()
|
|
134
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/296
(MANASHANGAN)
|
0421003000NRG23091120220151436
|
09/11/2022
|
ABU SALAH
|
0421003WL018745
|
ABU SALAH
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867895
|
|
MR ABU SALAH
|
()
|
|
135
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/297
(MANASHANGAN)
|
0421003000NRG23091120220151437
|
09/11/2022
|
HUSEN AHMED
|
0421003WL018745
|
HUSEN AHMED
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867904
|
|
MR HUSEN AHMED
|
()
|
|
136
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/301
(MANASHANGAN)
|
0421003000NRG23091120220151438
|
09/11/2022
|
AJMAL HUSSAIN
|
0421003WL018745
|
AJMAL HUSSAIN
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867891
|
|
MR AJMAL HUSSAIN
|
()
|
|
137
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/303
(MANASHANGAN)
|
0421003000NRG23091120220151439
|
09/11/2022
|
AZIJUN NESSA
|
0421003WL018745
|
AZIJUN NESSA
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867839
|
|
AZIJUN NESSA
|
()
|
|
138
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/362
(MANASHANGAN)
|
0421003000NRG23091120220151441
|
09/11/2022
|
ABNESA BEGUM
|
0421003WL018745
|
ABNESA BEGUM
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867849
|
|
MR ABNESA BEGUM
|
()
|
|
139
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/364
(MANASHANGAN)
|
0421003000NRG23091120220151250
|
09/11/2022
|
Ali Husen
|
0421003WL018735
|
Ali Husen
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867890
|
|
MR ALI HUSEN
|
()
|
|
140
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/366
(MANASHANGAN)
|
0421003000NRG23091120220151253
|
09/11/2022
|
Achma Begom
|
0421003WL018735
|
Achma Begom
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867863
|
|
MRS ASMA BEGOM
|
()
|
|
141
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/366
(MANASHANGAN)
|
0421003000NRG23091120220151252
|
09/11/2022
|
Rakib Ali
|
0421003WL018735
|
Rakib Ali
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867860
|
|
RAKIB ALI
|
()
|
|
142
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/466
(MANASHANGAN)
|
0421003000NRG23091120220151444
|
09/11/2022
|
MAMTAJ BEGUM
|
0421003WL018745
|
MAMTAJ BEGUM
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867868
|
|
MAMTAJ BEGUM LASKOR
|
()
|
|
143
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/470
(MANASHANGAN)
|
0421003000NRG23091120220151445
|
09/11/2022
|
Abul Hasan
|
0421003WL018745
|
Abul Hasan
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867887
|
|
MR ABUL HASAN
|
()
|
|
144
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/476
(MANASHANGAN)
|
0421003000NRG23091120220151446
|
09/11/2022
|
Jubel Ahmed
|
0421003WL018745
|
Jubel Ahmed
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867935
|
|
MR JUBEL AHMED
|
()
|
|
145
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/480
(MANASHANGAN)
|
0421003000NRG23091120220151448
|
09/11/2022
|
Abadur Rahman
|
0421003WL018745
|
Abadur Rahman
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867944
|
|
MR ABADUR RAHMAN
|
()
|
|
146
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/480
(MANASHANGAN)
|
0421003000NRG23091120220151449
|
09/11/2022
|
Rahela Begom
|
0421003WL018745
|
Rahela Begom
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867936
|
|
MS RAHELA BEGOM
|
()
|
|
147
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/490
(MANASHANGAN)
|
0421003000NRG23091120220151450
|
09/11/2022
|
Rashida Begom
|
0421003WL018745
|
Rashida Begom
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867937
|
|
MS RASHIDA BEGOM
|
()
|
|
148
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/92
(MANASHANGAN)
|
0421003000NRG23091120220151451
|
09/11/2022
|
Salaman Hussain
|
0421003WL018745
|
Salaman Hussain
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867848
|
|
MR SALMAN HUSSAIN
|
()
|
|
149
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/94
(MANASHANGAN)
|
0421003000NRG23091120220151452
|
09/11/2022
|
Jakir Hussain
|
0421003WL018745
|
Jakir Hussain
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867852
|
|
JAKIR HUSSAIN
|
()
|
|
150
|
SOUTH KARIMGANJ
|
AS-21-003-014-006/16
(MANASHANGAN)
|
0421003000NRG23091120220151455
|
09/11/2022
|
Asma Begum
|
0421003WL018745
|
Asma Begum
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867867
|
|
ASMA BEGAM
|
()
|
|
151
|
SOUTH KARIMGANJ
|
AS-21-003-014-006/16
(MANASHANGAN)
|
0421003000NRG23091120220151454
|
09/11/2022
|
Mohmmad Ali
|
0421003WL018745
|
Mohmmad Ali
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867869
|
|
MOHAMMAD ALI
|
()
|
|
152
|
SOUTH KARIMGANJ
|
AS-21-003-014-006/190
(MANASHANGAN)
|
0421003000NRG23091120220151254
|
09/11/2022
|
Abdul Khalik
|
0421003WL018735
|
Abdul Khalik
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867871
|
|
ABDUL KHALIK
|
()
|
|
153
|
SOUTH KARIMGANJ
|
AS-21-003-014-006/50
(MANASHANGAN)
|
0421003000NRG23091120220151456
|
09/11/2022
|
Abdul Jabbar
|
0421003WL018745
|
Abdul Jabbar
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867908
|
|
ABDUL JABBAR
|
()
|
|
154
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/138
(MANASHANGAN)
|
0421003000NRG23091120220151255
|
09/11/2022
|
Kahidul Islam Khadim
|
0421003WL018735
|
Kahidul Islam Khadim
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867877
|
|
KAMARUL ISLAM KADIM
|
()
|
|
155
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/141
(MANASHANGAN)
|
0421003000NRG23091120220151257
|
09/11/2022
|
Jihadul Islam Kadim
|
0421003WL018735
|
Jihadul Islam Kadim
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867893
|
|
JIHADUL ISLAM KADIM
|
()
|
|
156
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/145
(MANASHANGAN)
|
0421003000NRG23091120220151258
|
09/11/2022
|
Habiba Khatun
|
0421003WL018735
|
Habiba Khatun
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867894
|
|
MISS HABIBA KHATUN
|
()
|
|
157
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/150
(MANASHANGAN)
|
0421003000NRG23091120220151259
|
09/11/2022
|
Sufrana Begum
|
0421003WL018735
|
Sufrana Begum
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867948
|
|
MRS SUFRANA BEGUM
|
()
|
|
158
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/169
(MANASHANGAN)
|
0421003000NRG23091120220151260
|
09/11/2022
|
Laili Begum
|
0421003WL018735
|
Laili Begum
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867862
|
|
LAILI BEGAM
|
()
|
|
159
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/169
(MANASHANGAN)
|
0421003000NRG23091120220151261
|
09/11/2022
|
Najia Sultana
|
0421003WL018735
|
Najia Sultana
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867851
|
|
MISS NAZIA SULTANA
|
()
|
|
160
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/181
(MANASHANGAN)
|
0421003000NRG23091120220151263
|
09/11/2022
|
Lilufa Begam
|
0421003WL018735
|
Lilufa Begam
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867900
|
|
MS LILUFA BEGAM
|
()
|
|
161
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/188
(MANASHANGAN)
|
0421003000NRG23091120220151265
|
09/11/2022
|
Salma Begam
|
0421003WL018735
|
Salma Begam
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867855
|
|
MRS SALMA BEGAM
|
()
|
|
162
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/195
(MANASHANGAN)
|
0421003000NRG23091120220151266
|
09/11/2022
|
Sorif Uddin
|
0421003WL018735
|
Sorif Uddin
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867840
|
|
SORIF UDIN
|
()
|
|
163
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/229
(MANASHANGAN)
|
0421003000NRG23091120220151289
|
09/11/2022
|
Sumita Das
|
0421003WL018736
|
Sumita Das
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867870
|
|
MS SUMITA DAS
|
()
|
|
164
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/300
(MANASHANGAN)
|
0421003000NRG23091120220151291
|
09/11/2022
|
Ilach Ali
|
0421003WL018736
|
Ilach Ali
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867882
|
|
MR ILACH ALI
|
()
|
|
165
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/468
(MANASHANGAN)
|
0421003000NRG23091120220151295
|
09/11/2022
|
Aftara Bibi
|
0421003WL018736
|
Aftara Bibi
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867886
|
|
MRS AFATARA BIBI
|
()
|
|
166
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/561
(MANASHANGAN)
|
0421003000NRG23091120220151299
|
09/11/2022
|
Aman Uddin
|
0421003WL018736
|
Aman Uddin
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867859
|
|
MR AMAN UDDIN
|
()
|
|
167
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/573
(MANASHANGAN)
|
0421003000NRG23091120220151303
|
09/11/2022
|
Sabatara Bibi
|
0421003WL018736
|
Sabatara Bibi
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867884
|
|
MRS SABATERA BIBI
|
()
|
|
168
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/590
(MANASHANGAN)
|
0421003000NRG23091120220151307
|
09/11/2022
|
Rosuma Begam
|
0421003WL018736
|
Rosuma Begam
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867896
|
|
MRS ROSUMA BEGAM
|
()
|
|
169
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/602
(MANASHANGAN)
|
0421003000NRG23091120220151270
|
09/11/2022
|
Jabir Hussain
|
0421003WL018735
|
Jabir Hussain
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867844
|
|
JABIR HUSSAIN
|
()
|
|
170
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/623
(MANASHANGAN)
|
0421003000NRG23091120220151542
|
09/11/2022
|
Fakrun Nessa
|
0421003WL018758
|
Fakrun Nessa
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907867879
|
|
FAKRUN NESSA
|
()
|
|
171
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/662
(MANASHANGAN)
|
0421003000NRG23091120220151274
|
09/11/2022
|
ABDUL KALAM
|
0421003WL018735
|
ABDUL KALAM
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867866
|
|
ABDUL KALAM
|
()
|
|
172
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/667
(MANASHANGAN)
|
0421003000NRG23091120220151275
|
09/11/2022
|
SHAHID AHMED
|
0421003WL018735
|
SHAHID AHMED
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867857
|
|
MR SHAHID AHMED
|
()
|
|
173
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/671
(MANASHANGAN)
|
0421003000NRG23091120220151276
|
09/11/2022
|
ABDUL RAHMAN
|
0421003WL018735
|
ABDUL RAHMAN
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867902
|
|
MR ABDUL RAHMAN
|
()
|
|
174
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/671
(MANASHANGAN)
|
0421003000NRG23091120220151277
|
09/11/2022
|
Hena Begam
|
0421003WL018735
|
Hena Begam
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867903
|
|
MS HENA BEGAM
|
()
|
|
175
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/675
(MANASHANGAN)
|
0421003000NRG23091120220151279
|
09/11/2022
|
ABDUL JABBAR
|
0421003WL018735
|
ABDUL JABBAR
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867933
|
|
MR ABDUL JABBAR
|
()
|
|
176
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/676
(MANASHANGAN)
|
0421003000NRG23091120220151311
|
09/11/2022
|
Suruj Ali
|
0421003WL018736
|
Suruj Ali
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867883
|
|
MR SURUJ ALI
|
()
|
|
177
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/689
(MANASHANGAN)
|
0421003000NRG23091120220151314
|
09/11/2022
|
Jabir Husen
|
0421003WL018736
|
Jabir Husen
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867947
|
|
MR JABIR HUSEN
|
()
|
|
178
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/692
(MANASHANGAN)
|
0421003000NRG23091120220151315
|
09/11/2022
|
Islam Uddin
|
0421003WL018736
|
Islam Uddin
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867940
|
|
MR ISLAM UDDIN
|
()
|
|
179
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/694
(MANASHANGAN)
|
0421003000NRG23091120220151317
|
09/11/2022
|
Rumana Begam
|
0421003WL018736
|
Rumana Begam
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867838
|
|
RUMANA BEGAM
|
()
|
|
180
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/697
(MANASHANGAN)
|
0421003000NRG23091120220151320
|
09/11/2022
|
Yearhn Bibi
|
0421003WL018736
|
Yearhn Bibi
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867885
|
|
YEARUN BIBI
|
()
|
|
181
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/703
(MANASHANGAN)
|
0421003000NRG23091120220151322
|
09/11/2022
|
Dilwara Begum
|
0421003WL018736
|
Dilwara Begum
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867861
|
|
DILWARA BEGUM
|
()
|
|
182
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/704
(MANASHANGAN)
|
0421003000NRG23091120220151323
|
09/11/2022
|
Ajit Das
|
0421003WL018736
|
Ajit Das
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867942
|
|
MR AJIT DAS
|
()
|
|
183
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/707
(MANASHANGAN)
|
0421003000NRG23091120220151325
|
09/11/2022
|
Komola Bala Das
|
0421003WL018736
|
Komola Bala Das
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867843
|
|
MRS KOMOLA BALA DAS
|
()
|
|
184
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/747
(MANASHANGAN)
|
0421003000NRG23091120220151280
|
09/11/2022
|
Jakir Hussain
|
0421003WL018735
|
Jakir Hussain
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867946
|
|
MR JAKIR HUSEN
|
()
|
|
185
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/749
(MANASHANGAN)
|
0421003000NRG23091120220151283
|
09/11/2022
|
Huchana Bibi
|
0421003WL018735
|
Huchana Bibi
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867865
|
|
HUCHANA BIBI
|
()
|
|
186
|
SOUTH KARIMGANJ
|
AS-21-003-014-008/269
(MANASHANGAN)
|
0421003000NRG23091120220151463
|
09/11/2022
|
Rajima Begam
|
0421003WL018745
|
Rajima Begam
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867909
|
|
RAJIMA BEGAM
|
()
|
|
187
|
SOUTH KARIMGANJ
|
AS-21-003-014-008/395
(MANASHANGAN)
|
0421003000NRG23091120220151284
|
09/11/2022
|
Harun Rashid
|
0421003WL018735
|
Harun Rashid
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867897
|
|
MR HARUN ROSID
|
()
|
|
188
|
SOUTH KARIMGANJ
|
AS-21-003-014-008/648
(MANASHANGAN)
|
0421003000NRG23091120220151464
|
09/11/2022
|
Shire Begam
|
0421003WL018745
|
Shire Begam
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867934
|
|
MRS SHIRE BEGUM
|
()
|
|
189
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/120
(MANASHANGAN)
|
0421003000NRG23091120220151546
|
09/11/2022
|
Akram Ali
|
0421003WL018758
|
Akram Ali
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907867842
|
|
MR AKROM ALI
|
()
|
|
190
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/180
(MANASHANGAN)
|
0421003000NRG23091120220151334
|
09/11/2022
|
Piyar Ali
|
0421003WL018738
|
Piyar Ali
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867876
|
|
MR PIYAR ALI
|
()
|
|
191
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/186
(MANASHANGAN)
|
0421003000NRG23091120220151557
|
09/11/2022
|
Dilwar Hussain
|
0421003WL018758
|
Dilwar Hussain
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907867854
|
|
MR DILWAR HUSSAIN
|
()
|
|
192
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/188
(MANASHANGAN)
|
0421003000NRG23091120220151337
|
09/11/2022
|
Abdul Karim
|
0421003WL018738
|
Abdul Karim
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867892
|
|
MR ANG KARIM
|
()
|
|
193
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/195-B
(MANASHANGAN)
|
0421003000NRG23091120220151341
|
09/11/2022
|
Abdul Hasim
|
0421003WL018738
|
Abdul Hasim
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867905
|
|
MR ABDUL HASIM
|
()
|
|
194
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/198
(MANASHANGAN)
|
0421003000NRG23091120220151564
|
09/11/2022
|
Aktar Hussain
|
0421003WL018758
|
Aktar Hussain
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907867949
|
|
MR AKTAR HUSSAIN
|
()
|
|
195
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/199
(MANASHANGAN)
|
0421003000NRG23091120220151565
|
09/11/2022
|
Abdur Rushan
|
0421003WL018758
|
Abdur Rushan
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907867850
|
|
MR ABDUR RUSHAN
|
()
|
|
196
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/278
(MANASHANGAN)
|
0421003000NRG23091120220151345
|
09/11/2022
|
GIAS UDDIN
|
0421003WL018738
|
GIAS UDDIN
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867939
|
|
MR GIAS UDDIN
|
()
|
|
197
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/394
(MANASHANGAN)
|
0421003000NRG23091120220151582
|
09/11/2022
|
KABIR AHMED
|
0421003WL018758
|
KABIR AHMED
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907867856
|
|
KABIR AHMED
|
()
|
|
198
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/396
(MANASHANGAN)
|
0421003000NRG23091120220151586
|
09/11/2022
|
FOYJUL RAHMAN
|
0421003WL018758
|
FOYJUL RAHMAN
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907867932
|
|
MR FOYJUL RAHMAN
|
()
|
|
199
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/397
(MANASHANGAN)
|
0421003000NRG23091120220151587
|
09/11/2022
|
ALI AHMED
|
0421003WL018758
|
ALI AHMED
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907867836
|
|
MR ALI AHMED
|
()
|
|
200
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/400
(MANASHANGAN)
|
0421003000NRG23091120220151591
|
09/11/2022
|
ABDUL HAMID
|
0421003WL018758
|
ABDUL HAMID
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907867878
|
|
MR ANG HAMID
|
()
|
|
201
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/402
(MANASHANGAN)
|
0421003000NRG23091120220151594
|
09/11/2022
|
RASIM UDDIN
|
0421003WL018758
|
RASIM UDDIN
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907867858
|
|
RASIM UDDIN
|
()
|
|
202
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/403
(MANASHANGAN)
|
0421003000NRG23091120220151595
|
09/11/2022
|
CHALIK AHMED
|
0421003WL018758
|
CHALIK AHMED
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907867931
|
|
MR CHALIK AHMED
|
()
|
|
203
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/404
(MANASHANGAN)
|
0421003000NRG23091120220151598
|
09/11/2022
|
JUYEL AHMED
|
0421003WL018758
|
JUYEL AHMED
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907867898
|
|
MR JUYEL AHMED
|
()
|
|
204
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/405
(MANASHANGAN)
|
0421003000NRG23091120220151599
|
09/11/2022
|
AMAN UDDIN
|
0421003WL018758
|
AMAN UDDIN
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907867853
|
|
AMAN UDDIN
|
()
|
|
205
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/407
(MANASHANGAN)
|
0421003000NRG23091120220151602
|
09/11/2022
|
FARUK AHMED
|
0421003WL018758
|
FARUK AHMED
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907867899
|
|
MR FARUK AHMED
|
()
|
|
206
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/409
(MANASHANGAN)
|
0421003000NRG23091120220151603
|
09/11/2022
|
REHAN UDDIN
|
0421003WL018758
|
REHAN UDDIN
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907867835
|
|
REHAN UDDIN
|
()
|
|
207
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/413
(MANASHANGAN)
|
0421003000NRG23091120220151606
|
09/11/2022
|
ABUL KHAYER
|
0421003WL018758
|
ABUL KHAYER
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907867837
|
|
MR ABUL KHAYER
|
()
|
|
208
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/489
(MANASHANGAN)
|
0421003000NRG23091120220151357
|
09/11/2022
|
ABJUNA BEGAM
|
0421003WL018738
|
ABJUNA BEGAM
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867950
|
|
MRS ABJUNA BEGUM
|
()
|
|
209
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/504
(MANASHANGAN)
|
0421003000NRG23091120220151360
|
09/11/2022
|
SIYAB UDDIN
|
0421003WL018738
|
SIYAB UDDIN
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867941
|
|
MR SIYAB UDDIN
|
()
|
|
210
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/509
(MANASHANGAN)
|
0421003000NRG23091120220151363
|
09/11/2022
|
RUPOI BIBI
|
0421003WL018738
|
RUPOI BIBI
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867873
|
|
MRS RUPOI BIBI
|
()
|
|
211
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/529
(MANASHANGAN)
|
0421003000NRG23091120220151366
|
09/11/2022
|
HUSSAIN AHMED
|
0421003WL018738
|
HUSSAIN AHMED
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867889
|
|
MR HUCHAN AHMED
|
()
|
|
212
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/535
(MANASHANGAN)
|
0421003000NRG23091120220151368
|
09/11/2022
|
ABDUL KADIR
|
0421003WL018738
|
ABDUL KADIR
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867880
|
|
MR ABDUL KADIR
|
()
|
|
213
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/541
(MANASHANGAN)
|
0421003000NRG23091120220151607
|
09/11/2022
|
Raiyob Ali
|
0421003WL018758
|
Raiyob Ali
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907867951
|
|
MR RAIYOB ALI
|
()
|
|
214
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/545
(MANASHANGAN)
|
0421003000NRG23091120220151372
|
09/11/2022
|
Fayjur Rahman
|
0421003WL018738
|
Fayjur Rahman
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867901
|
|
MR FAYJUR RAHMAN
|
()
|
|
215
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/553
(MANASHANGAN)
|
0421003000NRG23091120220151612
|
09/11/2022
|
Masuk Ahmed
|
0421003WL018758
|
Masuk Ahmed
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907867938
|
|
MR MASUK AHMED
|
()
|
|
216
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/57-A
(MANASHANGAN)
|
0421003000NRG23091120220151375
|
09/11/2022
|
Sutai Mia
|
0421003WL018738
|
Sutai Mia
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867875
|
|
MR CHATOI MIYA
|
()
|
|
217
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/7
(MANASHANGAN)
|
0421003000NRG23091120220151616
|
09/11/2022
|
Samsul Haque
|
0421003WL018758
|
Samsul Haque
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907867943
|
|
MR SAMCHUL HOQUE
|
()
|
|
218
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/81
(MANASHANGAN)
|
0421003000NRG23091120220151377
|
09/11/2022
|
Burhan Uddin
|
0421003WL018738
|
Burhan Uddin
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867872
|
|
MR BURHAN UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127553
|
127553
|
|
|
|
|
|
|
|
|
219
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/138
(MANASHANGAN)
|
0421003000NRG23091120220151256
|
09/11/2022
|
Sanowara Begum Khadim
|
0421003WL018735
|
Sanowara Begum Khadim
|
00662
|
BDBL0001388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867929
|
|
Sanowara Begum Khadim
|
()
|
|
220
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/704
(MANASHANGAN)
|
0421003000NRG23091120220151324
|
09/11/2022
|
Sujala Rani Das
|
0421003WL018736
|
Sujala Rani Das
|
00662
|
BDBL0001388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867930
|
|
Sujala Rani Das
|
()
|
|
221
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/188
(MANASHANGAN)
|
0421003000NRG23091120220151338
|
09/11/2022
|
ICHAMA BEGUM
|
0421003WL018738
|
ICHAMA BEGUM
|
00662
|
BDBL0001388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907867732
|
|
ICHAMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294494
|
294494
|
|
|
|
|
|
|
|