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-21-003-005-001/243 (FARAMPASA)
|
0421003000NRG23131120220158042
|
14/11/2022
|
Barinda Chanda
|
0421003WL019436
|
Barinda Chanda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331231
|
|
Barinda Chanda
|
()
|
2
|
SOUTH KARIMGANJ
|
AS-21-003-016-001/112 (PIRERCHOK)
|
0421003000NRG23131120220157857
|
14/11/2022
|
Indubushan Nomosudra
|
0421003WL019433
|
Indubushan Nomosudra
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331168
|
|
Indubushan Nomosudra
|
()
|
3
|
SOUTH KARIMGANJ
|
AS-21-003-016-002/111 (PIRERCHOK)
|
0421003000NRG23131120220157858
|
14/11/2022
|
Monowara Begum Tapadar
|
0421003WL019433
|
Monowara Begum Tapadar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331199
|
|
Monowara Begum Tapadar
|
()
|
4
|
SOUTH KARIMGANJ
|
AS-21-003-016-002/148 (PIRERCHOK)
|
0421003000NRG23131120220157859
|
14/11/2022
|
Mosaid Ali
|
0421003WL019433
|
Mosaid Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331141
|
|
Mosaid Ali
|
()
|
5
|
SOUTH KARIMGANJ
|
AS-21-003-016-002/150 (PIRERCHOK)
|
0421003000NRG23131120220157860
|
14/11/2022
|
FATIMA BEGAM
|
0421003WL019433
|
FATIMA BEGAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331134
|
|
FATIMA BEGAM
|
()
|
6
|
SOUTH KARIMGANJ
|
AS-21-003-016-002/17 (PIRERCHOK)
|
0421003000NRG23131120220157861
|
14/11/2022
|
Satyajit Roy
|
0421003WL019433
|
Satyajit Roy
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331166
|
|
Satyajit Roy
|
()
|
7
|
SOUTH KARIMGANJ
|
AS-21-003-016-002/229 (PIRERCHOK)
|
0421003000NRG23131120220157863
|
14/11/2022
|
Rukia Begum
|
0421003WL019433
|
Rukia Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331202
|
|
Rukia Begum
|
()
|
8
|
SOUTH KARIMGANJ
|
AS-21-003-016-002/232 (PIRERCHOK)
|
0421003000NRG23131120220157864
|
14/11/2022
|
Helan Begum
|
0421003WL019433
|
Helan Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331167
|
|
Helan Begum
|
()
|
9
|
SOUTH KARIMGANJ
|
AS-21-003-016-002/257 (PIRERCHOK)
|
0421003000NRG23131120220157865
|
14/11/2022
|
Rabiya Begom
|
0421003WL019433
|
Rabiya Begom
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331172
|
|
Rabiya Begom
|
()
|
10
|
SOUTH KARIMGANJ
|
AS-21-003-016-002/259 (PIRERCHOK)
|
0421003000NRG23131120220157866
|
14/11/2022
|
Rashida Begam
|
0421003WL019433
|
Rashida Begam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331175
|
|
Rashida Begam
|
()
|
11
|
SOUTH KARIMGANJ
|
AS-21-003-016-002/322 (PIRERCHOK)
|
0421003000NRG23131120220157868
|
14/11/2022
|
Ayesha Khanam
|
0421003WL019433
|
Ayesha Khanam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331274
|
|
Ayesha Khanam
|
()
|
12
|
SOUTH KARIMGANJ
|
AS-21-003-016-002/323 (PIRERCHOK)
|
0421003000NRG23131120220157869
|
14/11/2022
|
Rohima Begum
|
0421003WL019433
|
Rohima Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331181
|
|
Rohima Begum
|
()
|
13
|
SOUTH KARIMGANJ
|
AS-21-003-016-002/324 (PIRERCHOK)
|
0421003000NRG23131120220157870
|
14/11/2022
|
Hazera Begum
|
0421003WL019433
|
Hazera Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331140
|
|
Hazera Begum
|
()
|
14
|
SOUTH KARIMGANJ
|
AS-21-003-016-002/335 (PIRERCHOK)
|
0421003000NRG23131120220157871
|
14/11/2022
|
Forida Begom
|
0421003WL019433
|
Forida Begom
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331149
|
|
Forida Begom
|
()
|
15
|
SOUTH KARIMGANJ
|
AS-21-003-016-002/339 (PIRERCHOK)
|
0421003000NRG23131120220157872
|
14/11/2022
|
Selim Uddin
|
0421003WL019433
|
Selim Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331173
|
|
Selim Uddin
|
()
|
16
|
SOUTH KARIMGANJ
|
AS-21-003-016-002/345 (PIRERCHOK)
|
0421003000NRG23131120220157873
|
14/11/2022
|
Khadeja Begum
|
0421003WL019433
|
Khadeja Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331192
|
|
Khadeja Begum
|
()
|
17
|
SOUTH KARIMGANJ
|
AS-21-003-016-002/37 (PIRERCHOK)
|
0421003000NRG23131120220157874
|
14/11/2022
|
HAPPY BEGUM
|
0421003WL019433
|
HAPPY BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331138
|
|
HAPPY BEGUM
|
()
|
18
|
SOUTH KARIMGANJ
|
AS-21-003-016-002/387 (PIRERCHOK)
|
0421003000NRG23131120220157877
|
14/11/2022
|
Rusna Begam
|
0421003WL019433
|
Rusna Begam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331171
|
|
Rusna Begam
|
()
|
19
|
SOUTH KARIMGANJ
|
AS-21-003-016-002/389 (PIRERCHOK)
|
0421003000NRG23131120220157878
|
14/11/2022
|
Aliya Begum
|
0421003WL019433
|
Aliya Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331163
|
|
Aliya Begum
|
()
|
20
|
SOUTH KARIMGANJ
|
AS-21-003-016-002/390 (PIRERCHOK)
|
0421003000NRG23131120220157879
|
14/11/2022
|
Siraj Uddin
|
0421003WL019433
|
Siraj Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331174
|
|
Siraj Uddin
|
()
|
21
|
SOUTH KARIMGANJ
|
AS-21-003-016-002/393 (PIRERCHOK)
|
0421003000NRG23131120220157880
|
14/11/2022
|
Hamida Begam
|
0421003WL019433
|
Hamida Begam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331154
|
|
Hamida Begam
|
()
|
22
|
SOUTH KARIMGANJ
|
AS-21-003-016-002/394 (PIRERCHOK)
|
0421003000NRG23131120220157881
|
14/11/2022
|
Eamad Uddin
|
0421003WL019433
|
Eamad Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331191
|
|
Eamad Uddin
|
()
|
23
|
SOUTH KARIMGANJ
|
AS-21-003-016-002/404 (PIRERCHOK)
|
0421003000NRG23131120220157883
|
14/11/2022
|
Morioun Nessa
|
0421003WL019433
|
Morioun Nessa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331165
|
|
Morioun Nessa
|
()
|
24
|
SOUTH KARIMGANJ
|
AS-21-003-016-002/409 (PIRERCHOK)
|
0421003000NRG23131120220157884
|
14/11/2022
|
Jamal Uddin
|
0421003WL019433
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331184
|
|
Jamal Uddin
|
()
|
25
|
SOUTH KARIMGANJ
|
AS-21-003-016-002/410 (PIRERCHOK)
|
0421003000NRG23131120220157885
|
14/11/2022
|
Burhan Uddin
|
0421003WL019433
|
Burhan Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331170
|
|
Burhan Uddin
|
()
|
26
|
SOUTH KARIMGANJ
|
AS-21-003-016-002/49 (PIRERCHOK)
|
0421003000NRG23131120220157886
|
14/11/2022
|
SANA BEGUM
|
0421003WL019433
|
SANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331160
|
|
SANA BEGUM
|
()
|
27
|
SOUTH KARIMGANJ
|
AS-21-003-016-002/52 (PIRERCHOK)
|
0421003000NRG23131120220157887
|
14/11/2022
|
FATIK AHMED
|
0421003WL019433
|
FATIK AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331263
|
|
FATIK AHMED
|
()
|
28
|
SOUTH KARIMGANJ
|
AS-21-003-016-002/52-A (PIRERCHOK)
|
0421003000NRG23131120220157888
|
14/11/2022
|
LAILA BEGAM
|
0421003WL019433
|
LAILA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331142
|
|
LAILA BEGAM
|
()
|
29
|
SOUTH KARIMGANJ
|
AS-21-003-016-002/53-A (PIRERCHOK)
|
0421003000NRG23131120220157889
|
14/11/2022
|
SIPRANA BEGUM
|
0421003WL019433
|
SIPRANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331145
|
|
SIPRANA BEGUM
|
()
|
30
|
SOUTH KARIMGANJ
|
AS-21-003-016-002/61 (PIRERCHOK)
|
0421003000NRG23131120220157890
|
14/11/2022
|
Abdur Rashid
|
0421003WL019433
|
Abdur Rashid
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331129
|
|
Abdur Rashid
|
()
|
31
|
SOUTH KARIMGANJ
|
AS-21-003-016-002/64 (PIRERCHOK)
|
0421003000NRG23131120220157891
|
14/11/2022
|
SAMSUL ISLAM
|
0421003WL019433
|
SAMSUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331159
|
|
SAMSUL ISLAM
|
()
|
32
|
SOUTH KARIMGANJ
|
AS-21-003-016-002/64-A (PIRERCHOK)
|
0421003000NRG23131120220157892
|
14/11/2022
|
RAJIA KHATUN
|
0421003WL019433
|
RAJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331162
|
|
RAJIA KHATUN
|
()
|
33
|
SOUTH KARIMGANJ
|
AS-21-003-016-002/68 (PIRERCHOK)
|
0421003000NRG23131120220157893
|
14/11/2022
|
BADRUL ISLAM
|
0421003WL019433
|
BADRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331147
|
|
BADRUL ISLAM
|
()
|
34
|
SOUTH KARIMGANJ
|
AS-21-003-016-002/71 (PIRERCHOK)
|
0421003000NRG23131120220157895
|
14/11/2022
|
CHALEHA KHATUN
|
0421003WL019433
|
CHALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331158
|
|
CHALEHA KHATUN
|
()
|
35
|
SOUTH KARIMGANJ
|
AS-21-003-016-002/71-A (PIRERCHOK)
|
0421003000NRG23131120220157896
|
14/11/2022
|
RASHID AHMED
|
0421003WL019433
|
RASHID AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331156
|
|
RASHID AHMED
|
()
|
36
|
SOUTH KARIMGANJ
|
AS-21-003-016-002/74 (PIRERCHOK)
|
0421003000NRG23131120220157897
|
14/11/2022
|
RAHENA BEGAM
|
0421003WL019433
|
RAHENA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331164
|
|
RAHENA BEGAM
|
()
|
37
|
SOUTH KARIMGANJ
|
AS-21-003-016-002/75 (PIRERCHOK)
|
0421003000NRG23131120220157898
|
14/11/2022
|
RAHENA KHATUN
|
0421003WL019433
|
RAHENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331155
|
|
RAHENA KHATUN
|
()
|
38
|
SOUTH KARIMGANJ
|
AS-21-003-016-002/75-A (PIRERCHOK)
|
0421003000NRG23131120220157899
|
14/11/2022
|
RUSHNA BEGAM
|
0421003WL019433
|
RUSHNA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331139
|
|
RUSHNA BEGAM
|
()
|
39
|
SOUTH KARIMGANJ
|
AS-21-003-016-002/77 (PIRERCHOK)
|
0421003000NRG23131120220157900
|
14/11/2022
|
AYESA BEGAM
|
0421003WL019433
|
AYESA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331137
|
|
AYESA BEGAM
|
()
|
40
|
SOUTH KARIMGANJ
|
AS-21-003-016-002/78 (PIRERCHOK)
|
0421003000NRG23131120220157901
|
14/11/2022
|
BEDANA BEGAM
|
0421003WL019433
|
BEDANA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331203
|
|
BEDANA BEGAM
|
()
|
41
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/120 (PIRERCHOK)
|
0421003000NRG23131120220157972
|
14/11/2022
|
Abdus Salam
|
0421003WL019435
|
Abdus Salam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331257
|
|
Abdus Salam
|
()
|
42
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/122 (PIRERCHOK)
|
0421003000NRG23131120220157973
|
14/11/2022
|
Raju Khan
|
0421003WL019435
|
Raju Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331261
|
|
Raju Khan
|
()
|
43
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/127-A (PIRERCHOK)
|
0421003000NRG23131120220157974
|
14/11/2022
|
Sahena Begom
|
0421003WL019435
|
Sahena Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331090
|
|
Sahena Begom
|
()
|
44
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/2 (PIRERCHOK)
|
0421003000NRG23131120220157975
|
14/11/2022
|
Saliqur Rahman
|
0421003WL019435
|
Saliqur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331091
|
|
Saliqur Rahman
|
()
|
45
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/210 (PIRERCHOK)
|
0421003000NRG23131120220157976
|
14/11/2022
|
Malika Bibi
|
0421003WL019435
|
Malika Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331258
|
|
Malika Bibi
|
()
|
46
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/211 (PIRERCHOK)
|
0421003000NRG23131120220157977
|
14/11/2022
|
Abdul Karim
|
0421003WL019435
|
Abdul Karim
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331089
|
|
Abdul Karim
|
()
|
47
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/220 (PIRERCHOK)
|
0421003000NRG23131120220157978
|
14/11/2022
|
Jalil Mia
|
0421003WL019435
|
Jalil Mia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331086
|
|
Jalil Mia
|
()
|
48
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/225 (PIRERCHOK)
|
0421003000NRG23131120220157979
|
14/11/2022
|
Abdul Matin
|
0421003WL019435
|
Abdul Matin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331260
|
|
Abdul Matin
|
()
|
49
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/351 (PIRERCHOK)
|
0421003000NRG23131120220157733
|
14/11/2022
|
Salma Begum
|
0421003WL019431
|
Salma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331340
|
|
Salma Begum
|
()
|
50
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/353 (PIRERCHOK)
|
0421003000NRG23131120220157734
|
14/11/2022
|
Jahanara Begum
|
0421003WL019431
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331087
|
|
Jahanara Begum
|
()
|
51
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/355 (PIRERCHOK)
|
0421003000NRG23131120220157735
|
14/11/2022
|
Nurjan Begum
|
0421003WL019431
|
Nurjan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331259
|
|
Nurjan Begum
|
()
|
52
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/356 (PIRERCHOK)
|
0421003000NRG23131120220157736
|
14/11/2022
|
Siri Begum
|
0421003WL019431
|
Siri Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331242
|
|
Siri Begum
|
()
|
53
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/357 (PIRERCHOK)
|
0421003000NRG23131120220157737
|
14/11/2022
|
Sultana Begum
|
0421003WL019431
|
Sultana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331243
|
|
Sultana Begum
|
()
|
54
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/358 (PIRERCHOK)
|
0421003000NRG23131120220157738
|
14/11/2022
|
Forida Begum
|
0421003WL019431
|
Forida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331382
|
|
Forida Begum
|
()
|
55
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/359 (PIRERCHOK)
|
0421003000NRG23131120220157739
|
14/11/2022
|
Parbin Begam
|
0421003WL019431
|
Parbin Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331380
|
|
Parbin Begam
|
()
|
56
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/375 (PIRERCHOK)
|
0421003000NRG23131120220157740
|
14/11/2022
|
Safiya Begam
|
0421003WL019431
|
Safiya Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331403
|
|
Safiya Begam
|
()
|
57
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/377 (PIRERCHOK)
|
0421003000NRG23131120220157741
|
14/11/2022
|
Hasna Begom
|
0421003WL019431
|
Hasna Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331383
|
|
Hasna Begom
|
()
|
58
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/378 (PIRERCHOK)
|
0421003000NRG23131120220157742
|
14/11/2022
|
Hasna Begom
|
0421003WL019431
|
Hasna Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331299
|
|
Hasna Begom
|
()
|
59
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/381 (PIRERCHOK)
|
0421003000NRG23131120220157743
|
14/11/2022
|
Apiya Begam
|
0421003WL019431
|
Apiya Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331404
|
|
Apiya Begam
|
()
|
60
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/384 (PIRERCHOK)
|
0421003000NRG23131120220157744
|
14/11/2022
|
Alkuma Bibi
|
0421003WL019431
|
Alkuma Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331335
|
|
Alkuma Bibi
|
()
|
61
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/385 (PIRERCHOK)
|
0421003000NRG23131120220157745
|
14/11/2022
|
Ali Hussan
|
0421003WL019431
|
Ali Hussan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331381
|
|
Ali Hussan
|
()
|
62
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/386 (PIRERCHOK)
|
0421003000NRG23131120220157746
|
14/11/2022
|
Asnu Begam
|
0421003WL019431
|
Asnu Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331417
|
|
Asnu Begam
|
()
|
63
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/388 (PIRERCHOK)
|
0421003000NRG23131120220157747
|
14/11/2022
|
Sajna Begam
|
0421003WL019431
|
Sajna Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331416
|
|
Sajna Begam
|
()
|
64
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/390 (PIRERCHOK)
|
0421003000NRG23131120220157748
|
14/11/2022
|
Lila Begum
|
0421003WL019431
|
Lila Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331397
|
|
Lila Begum
|
()
|
65
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/392 (PIRERCHOK)
|
0421003000NRG23131120220157749
|
14/11/2022
|
Rekha Bibi
|
0421003WL019431
|
Rekha Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331415
|
|
Rekha Bibi
|
()
|
66
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/393 (PIRERCHOK)
|
0421003000NRG23131120220157750
|
14/11/2022
|
Monowara Begum
|
0421003WL019431
|
Monowara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331426
|
|
Monowara Begum
|
()
|
67
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/394 (PIRERCHOK)
|
0421003000NRG23131120220157751
|
14/11/2022
|
Asma Begam
|
0421003WL019431
|
Asma Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331308
|
|
Asma Begam
|
()
|
68
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/395 (PIRERCHOK)
|
0421003000NRG23131120220157752
|
14/11/2022
|
Sajida Begum
|
0421003WL019431
|
Sajida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331283
|
|
Sajida Begum
|
()
|
69
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/597 (PIRERCHOK)
|
0421003000NRG23131120220157753
|
14/11/2022
|
Maymun Nessa Khanam
|
0421003WL019431
|
Maymun Nessa Khanam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331405
|
|
Maymun Nessa Khanam
|
()
|
70
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/599 (PIRERCHOK)
|
0421003000NRG23131120220157754
|
14/11/2022
|
Solma Begam
|
0421003WL019431
|
Solma Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331414
|
|
Solma Begam
|
()
|
71
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/600 (PIRERCHOK)
|
0421003000NRG23131120220157755
|
14/11/2022
|
Giash Uddin
|
0421003WL019431
|
Giash Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331244
|
|
Giash Uddin
|
()
|
72
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/601 (PIRERCHOK)
|
0421003000NRG23131120220157756
|
14/11/2022
|
Najim Uddin
|
0421003WL019431
|
Najim Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331379
|
|
Najim Uddin
|
()
|
73
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/611 (PIRERCHOK)
|
0421003000NRG23131120220157757
|
14/11/2022
|
Samchul Haque
|
0421003WL019431
|
Samchul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331328
|
|
Samchul Haque
|
()
|
74
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/612 (PIRERCHOK)
|
0421003000NRG23131120220157758
|
14/11/2022
|
Halima Begum
|
0421003WL019431
|
Halima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331331
|
|
Halima Begum
|
()
|
75
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/62 (PIRERCHOK)
|
0421003000NRG23131120220157980
|
14/11/2022
|
Abdul Jalil
|
0421003WL019435
|
Abdul Jalil
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331092
|
|
Abdul Jalil
|
()
|
76
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/68 (PIRERCHOK)
|
0421003000NRG23131120220157981
|
14/11/2022
|
Abdul Latif
|
0421003WL019435
|
Abdul Latif
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331402
|
|
Abdul Latif
|
()
|
77
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/732 (PIRERCHOK)
|
0421003000NRG23131120220157759
|
14/11/2022
|
Husna Begum
|
0421003WL019431
|
Husna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331392
|
|
Husna Begum
|
()
|
78
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/733 (PIRERCHOK)
|
0421003000NRG23131120220157760
|
14/11/2022
|
Manowara Begam
|
0421003WL019431
|
Manowara Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331358
|
|
Manowara Begam
|
()
|
79
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/735 (PIRERCHOK)
|
0421003000NRG23131120220157761
|
14/11/2022
|
Afiya Begum
|
0421003WL019431
|
Afiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331387
|
|
Afiya Begum
|
()
|
80
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/737 (PIRERCHOK)
|
0421003000NRG23131120220157762
|
14/11/2022
|
Pemai Bibi
|
0421003WL019431
|
Pemai Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331319
|
|
Pemai Bibi
|
()
|
81
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/739 (PIRERCHOK)
|
0421003000NRG23131120220157763
|
14/11/2022
|
Rejiya Begam
|
0421003WL019431
|
Rejiya Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331312
|
|
Rejiya Begam
|
()
|
82
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/741 (PIRERCHOK)
|
0421003000NRG23131120220157764
|
14/11/2022
|
Layla Khatun
|
0421003WL019431
|
Layla Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331267
|
|
Layla Khatun
|
()
|
83
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/742 (PIRERCHOK)
|
0421003000NRG23131120220157765
|
14/11/2022
|
Rahena Begam
|
0421003WL019431
|
Rahena Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331411
|
|
Rahena Begam
|
()
|
84
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/743 (PIRERCHOK)
|
0421003000NRG23131120220157766
|
14/11/2022
|
Safiya Begum
|
0421003WL019431
|
Safiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331343
|
|
Safiya Begum
|
()
|
85
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/746 (PIRERCHOK)
|
0421003000NRG23131120220157767
|
14/11/2022
|
Nehar Begum
|
0421003WL019431
|
Nehar Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331385
|
|
Nehar Begum
|
()
|
86
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/747 (PIRERCHOK)
|
0421003000NRG23131120220157768
|
14/11/2022
|
Rabia Begum
|
0421003WL019431
|
Rabia Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331360
|
|
Rabia Begum
|
()
|
87
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/748 (PIRERCHOK)
|
0421003000NRG23131120220157769
|
14/11/2022
|
Halima Begam
|
0421003WL019431
|
Halima Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331355
|
|
Halima Begam
|
()
|
88
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/749 (PIRERCHOK)
|
0421003000NRG23131120220157770
|
14/11/2022
|
Rahima Bibi
|
0421003WL019431
|
Rahima Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331271
|
|
Rahima Bibi
|
()
|
89
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/750 (PIRERCHOK)
|
0421003000NRG23131120220157771
|
14/11/2022
|
Rubiya Begum
|
0421003WL019431
|
Rubiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331386
|
|
Rubiya Begum
|
()
|
90
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/751 (PIRERCHOK)
|
0421003000NRG23131120220157772
|
14/11/2022
|
Niyatun Bibi
|
0421003WL019431
|
Niyatun Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331287
|
|
Niyatun Bibi
|
()
|
91
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/752 (PIRERCHOK)
|
0421003000NRG23131120220157773
|
14/11/2022
|
Rushna Begum
|
0421003WL019431
|
Rushna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331413
|
|
Rushna Begum
|
()
|
92
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/753 (PIRERCHOK)
|
0421003000NRG23131120220157774
|
14/11/2022
|
Khajur Bibi
|
0421003WL019431
|
Khajur Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331395
|
|
Khajur Bibi
|
()
|
93
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/754 (PIRERCHOK)
|
0421003000NRG23131120220157775
|
14/11/2022
|
Eaman Uddin
|
0421003WL019431
|
Eaman Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331430
|
|
Eaman Uddin
|
()
|
94
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/755 (PIRERCHOK)
|
0421003000NRG23131120220157776
|
14/11/2022
|
Bodron Nesa
|
0421003WL019431
|
Bodron Nesa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331396
|
|
Bodron Nesa
|
()
|
95
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/756 (PIRERCHOK)
|
0421003000NRG23131120220157777
|
14/11/2022
|
Joynul Hoque
|
0421003WL019431
|
Joynul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331419
|
|
Joynul Hoque
|
()
|
96
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/757 (PIRERCHOK)
|
0421003000NRG23131120220157778
|
14/11/2022
|
Kamala Bibi
|
0421003WL019431
|
Kamala Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331400
|
|
Kamala Bibi
|
()
|
97
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/758 (PIRERCHOK)
|
0421003000NRG23131120220157779
|
14/11/2022
|
Rabina Yeasmin Choudhury
|
0421003WL019431
|
Rabina Yeasmin Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331406
|
|
Rabina Yeasmin Choudhury
|
()
|
98
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/759 (PIRERCHOK)
|
0421003000NRG23131120220157780
|
14/11/2022
|
Saruk Ahmed Choudhury
|
0421003WL019431
|
Saruk Ahmed Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331407
|
|
Saruk Ahmed Choudhury
|
()
|
99
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/762 (PIRERCHOK)
|
0421003000NRG23131120220157781
|
14/11/2022
|
Hafsa Begam
|
0421003WL019431
|
Hafsa Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331408
|
|
Hafsa Begam
|
()
|
100
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/77 (PIRERCHOK)
|
0421003000NRG23131120220157982
|
14/11/2022
|
Alatun Bibi
|
0421003WL019435
|
Alatun Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331252
|
|
Alatun Bibi
|
()
|
101
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/809 (PIRERCHOK)
|
0421003000NRG23131120220157782
|
14/11/2022
|
Jakaria Hussain
|
0421003WL019431
|
Jakaria Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331369
|
|
Jakaria Hussain
|
()
|
102
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/822 (PIRERCHOK)
|
0421003000NRG23131120220157983
|
14/11/2022
|
Mayrun Necha
|
0421003WL019435
|
Mayrun Necha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331393
|
|
Mayrun Necha
|
()
|
103
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/831 (PIRERCHOK)
|
0421003000NRG23131120220157984
|
14/11/2022
|
Amina Begum
|
0421003WL019435
|
Amina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331326
|
|
Amina Begum
|
()
|
104
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/832 (PIRERCHOK)
|
0421003000NRG23131120220157985
|
14/11/2022
|
Abdul Kaiyam
|
0421003WL019435
|
Abdul Kaiyam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331323
|
|
Abdul Kaiyam
|
()
|
105
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/835 (PIRERCHOK)
|
0421003000NRG23131120220157986
|
14/11/2022
|
Abdul Malik
|
0421003WL019435
|
Abdul Malik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331356
|
|
Abdul Malik
|
()
|
106
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/836 (PIRERCHOK)
|
0421003000NRG23131120220157987
|
14/11/2022
|
Jumara Begum
|
0421003WL019435
|
Jumara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331364
|
|
Jumara Begum
|
()
|
107
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/839 (PIRERCHOK)
|
0421003000NRG23131120220157988
|
14/11/2022
|
Banecha Begum
|
0421003WL019435
|
Banecha Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331268
|
|
Banecha Begum
|
()
|
108
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/846 (PIRERCHOK)
|
0421003000NRG23131120220157989
|
14/11/2022
|
Monwara Begam
|
0421003WL019435
|
Monwara Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331303
|
|
Monwara Begam
|
()
|
109
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/847 (PIRERCHOK)
|
0421003000NRG23131120220157990
|
14/11/2022
|
Abdus Sabur
|
0421003WL019435
|
Abdus Sabur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331389
|
|
Abdus Sabur
|
()
|
110
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/849 (PIRERCHOK)
|
0421003000NRG23131120220157991
|
14/11/2022
|
Shida Begum
|
0421003WL019435
|
Shida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331388
|
|
Shida Begum
|
()
|
111
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/850 (PIRERCHOK)
|
0421003000NRG23131120220157992
|
14/11/2022
|
Minuyara Begum
|
0421003WL019435
|
Minuyara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331349
|
|
Minuyara Begum
|
()
|
112
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/851 (PIRERCHOK)
|
0421003000NRG23131120220157993
|
14/11/2022
|
Forida Begom
|
0421003WL019435
|
Forida Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331361
|
|
Forida Begom
|
()
|
113
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/853 (PIRERCHOK)
|
0421003000NRG23131120220157994
|
14/11/2022
|
Rahena Begum
|
0421003WL019435
|
Rahena Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331362
|
|
Rahena Begum
|
()
|
114
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/855 (PIRERCHOK)
|
0421003000NRG23131120220157995
|
14/11/2022
|
Swapna Begum
|
0421003WL019435
|
Swapna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331374
|
|
Swapna Begum
|
()
|
115
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/856 (PIRERCHOK)
|
0421003000NRG23131120220157996
|
14/11/2022
|
Khalu Miya
|
0421003WL019435
|
Khalu Miya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331390
|
|
Khalu Miya
|
()
|
116
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/857 (PIRERCHOK)
|
0421003000NRG23131120220157997
|
14/11/2022
|
Jahanara Khanam
|
0421003WL019435
|
Jahanara Khanam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331300
|
|
Jahanara Khanam
|
()
|
117
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/858 (PIRERCHOK)
|
0421003000NRG23131120220157998
|
14/11/2022
|
Aklis Mia
|
0421003WL019435
|
Aklis Mia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331418
|
|
Aklis Mia
|
()
|
118
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/861 (PIRERCHOK)
|
0421003000NRG23131120220157999
|
14/11/2022
|
Baaby Rahaman
|
0421003WL019435
|
Baaby Rahaman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331352
|
|
Baaby Rahaman
|
()
|
119
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/862 (PIRERCHOK)
|
0421003000NRG23131120220158000
|
14/11/2022
|
Jalu Mia
|
0421003WL019435
|
Jalu Mia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331394
|
|
Jalu Mia
|
()
|
120
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/864 (PIRERCHOK)
|
0421003000NRG23131120220158001
|
14/11/2022
|
Kamala Begum
|
0421003WL019435
|
Kamala Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331429
|
|
Kamala Begum
|
()
|
121
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/865 (PIRERCHOK)
|
0421003000NRG23131120220158002
|
14/11/2022
|
Dilwara Begum
|
0421003WL019435
|
Dilwara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331304
|
|
Dilwara Begum
|
()
|
122
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/866 (PIRERCHOK)
|
0421003000NRG23131120220158003
|
14/11/2022
|
Bedana Begum
|
0421003WL019435
|
Bedana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331264
|
|
Bedana Begum
|
()
|
123
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/868 (PIRERCHOK)
|
0421003000NRG23131120220158004
|
14/11/2022
|
Salma Begum
|
0421003WL019435
|
Salma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331427
|
|
Salma Begum
|
()
|
124
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/869 (PIRERCHOK)
|
0421003000NRG23131120220158005
|
14/11/2022
|
Alim Uddin
|
0421003WL019435
|
Alim Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331409
|
|
Alim Uddin
|
()
|
125
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/872 (PIRERCHOK)
|
0421003000NRG23131120220158006
|
14/11/2022
|
Lalma Begum
|
0421003WL019435
|
Lalma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331428
|
|
Lalma Begum
|
()
|
126
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/874 (PIRERCHOK)
|
0421003000NRG23131120220158007
|
14/11/2022
|
Hachana Begum
|
0421003WL019435
|
Hachana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331357
|
|
Hachana Begum
|
()
|
127
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/878 (PIRERCHOK)
|
0421003000NRG23131120220158008
|
14/11/2022
|
Najama Begum
|
0421003WL019435
|
Najama Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331365
|
|
Najama Begum
|
()
|
128
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/880 (PIRERCHOK)
|
0421003000NRG23131120220158009
|
14/11/2022
|
Taj Uddin
|
0421003WL019435
|
Taj Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331322
|
|
Taj Uddin
|
()
|
129
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/883 (PIRERCHOK)
|
0421003000NRG23131120220158010
|
14/11/2022
|
Parbin Begam
|
0421003WL019435
|
Parbin Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331363
|
|
Parbin Begam
|
()
|
130
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/890 (PIRERCHOK)
|
0421003000NRG23131120220157783
|
14/11/2022
|
Romjan Hussain
|
0421003WL019431
|
Romjan Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331269
|
|
Romjan Hussain
|
()
|
131
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/891 (PIRERCHOK)
|
0421003000NRG23131120220157784
|
14/11/2022
|
Taj Uddin
|
0421003WL019431
|
Taj Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331245
|
|
Taj Uddin
|
()
|
132
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/892 (PIRERCHOK)
|
0421003000NRG23131120220157785
|
14/11/2022
|
Nehar Begum
|
0421003WL019431
|
Nehar Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331306
|
|
Nehar Begum
|
()
|
133
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/893 (PIRERCHOK)
|
0421003000NRG23131120220157786
|
14/11/2022
|
Hasina Begum Choudhury
|
0421003WL019431
|
Hasina Begum Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331345
|
|
Hasina Begum Choudhury
|
()
|
134
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/894 (PIRERCHOK)
|
0421003000NRG23131120220157787
|
14/11/2022
|
Jibin Ahmed
|
0421003WL019431
|
Jibin Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331311
|
|
Jibin Ahmed
|
()
|
135
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/895 (PIRERCHOK)
|
0421003000NRG23131120220157788
|
14/11/2022
|
Angur Bibi
|
0421003WL019431
|
Angur Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331433
|
|
Angur Bibi
|
()
|
136
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/896 (PIRERCHOK)
|
0421003000NRG23131120220157789
|
14/11/2022
|
Jubel Ahmed
|
0421003WL019431
|
Jubel Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331391
|
|
Jubel Ahmed
|
()
|
137
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/897 (PIRERCHOK)
|
0421003000NRG23131120220157790
|
14/11/2022
|
Mina Begam
|
0421003WL019431
|
Mina Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331305
|
|
Mina Begam
|
()
|
138
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/902 (PIRERCHOK)
|
0421003000NRG23131120220157791
|
14/11/2022
|
Chaya Begam
|
0421003WL019431
|
Chaya Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331420
|
|
Chaya Begam
|
()
|
139
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/903 (PIRERCHOK)
|
0421003000NRG23131120220157792
|
14/11/2022
|
Mina Begam
|
0421003WL019431
|
Mina Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331320
|
|
Mina Begam
|
()
|
140
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/906 (PIRERCHOK)
|
0421003000NRG23131120220157793
|
14/11/2022
|
Suma Begam
|
0421003WL019431
|
Suma Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331354
|
|
Suma Begam
|
()
|
141
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/907 (PIRERCHOK)
|
0421003000NRG23131120220157794
|
14/11/2022
|
Jabel Hussain
|
0421003WL019431
|
Jabel Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331309
|
|
Jabel Hussain
|
()
|
142
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/908 (PIRERCHOK)
|
0421003000NRG23131120220157795
|
14/11/2022
|
Sadikur Rohman
|
0421003WL019431
|
Sadikur Rohman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331384
|
|
Sadikur Rohman
|
()
|
143
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/911 (PIRERCHOK)
|
0421003000NRG23131120220157796
|
14/11/2022
|
Rifana Begum
|
0421003WL019431
|
Rifana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331265
|
|
Rifana Begum
|
()
|
144
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/914 (PIRERCHOK)
|
0421003000NRG23131120220157797
|
14/11/2022
|
Kamal Uddin
|
0421003WL019431
|
Kamal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331373
|
|
Kamal Uddin
|
()
|
145
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/916 (PIRERCHOK)
|
0421003000NRG23131120220157798
|
14/11/2022
|
Faruk Ahmed
|
0421003WL019431
|
Faruk Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331377
|
|
Faruk Ahmed
|
()
|
146
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/917 (PIRERCHOK)
|
0421003000NRG23131120220157799
|
14/11/2022
|
Fayjul Haque
|
0421003WL019431
|
Fayjul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331378
|
|
Fayjul Haque
|
()
|
147
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/918 (PIRERCHOK)
|
0421003000NRG23131120220157800
|
14/11/2022
|
Rushna Begum
|
0421003WL019431
|
Rushna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331246
|
|
Rushna Begum
|
()
|
148
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/919 (PIRERCHOK)
|
0421003000NRG23131120220157801
|
14/11/2022
|
Sajna Begum
|
0421003WL019431
|
Sajna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331327
|
|
Sajna Begum
|
()
|
149
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/920 (PIRERCHOK)
|
0421003000NRG23131120220157802
|
14/11/2022
|
Fayjun Nessa
|
0421003WL019431
|
Fayjun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331339
|
|
Fayjun Nessa
|
()
|
150
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/921 (PIRERCHOK)
|
0421003000NRG23131120220157803
|
14/11/2022
|
Nehar Begum
|
0421003WL019431
|
Nehar Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331432
|
|
Nehar Begum
|
()
|
151
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/927 (PIRERCHOK)
|
0421003000NRG23131120220157804
|
14/11/2022
|
Shifa Begam
|
0421003WL019431
|
Shifa Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331291
|
|
Shifa Begam
|
()
|
152
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/936 (PIRERCHOK)
|
0421003000NRG23131120220158011
|
14/11/2022
|
Altab Hussain
|
0421003WL019435
|
Altab Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331401
|
|
Altab Hussain
|
()
|
153
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/937 (PIRERCHOK)
|
0421003000NRG23131120220158012
|
14/11/2022
|
Mina Begam
|
0421003WL019435
|
Mina Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331347
|
|
Mina Begam
|
()
|
154
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/105 (PIRERCHOK)
|
0421003000NRG23131120220157805
|
14/11/2022
|
Azir Uddin
|
0421003WL019432
|
Azir Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331216
|
|
Azir Uddin
|
()
|
155
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/125 (PIRERCHOK)
|
0421003000NRG23131120220157902
|
14/11/2022
|
Ayesha Bibi
|
0421003WL019434
|
Ayesha Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331227
|
|
Ayesha Bibi
|
()
|
156
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/128 (PIRERCHOK)
|
0421003000NRG23131120220157903
|
14/11/2022
|
RAHIM ALI
|
0421003WL019434
|
RAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331421
|
|
RAHIM ALI
|
()
|
157
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/132 (PIRERCHOK)
|
0421003000NRG23131120220157806
|
14/11/2022
|
Chayad Ali
|
0421003WL019432
|
Chayad Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331205
|
|
Chayad Ali
|
()
|
158
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/133 (PIRERCHOK)
|
0421003000NRG23131120220157904
|
14/11/2022
|
Nechan Uddin
|
0421003WL019434
|
Nechan Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331250
|
|
Nechan Uddin
|
()
|
159
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/136-A (PIRERCHOK)
|
0421003000NRG23131120220157807
|
14/11/2022
|
ABUL HUSSAIN
|
0421003WL019432
|
ABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331310
|
|
ABUL HUSSAIN
|
()
|
160
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/137 (PIRERCHOK)
|
0421003000NRG23131120220157905
|
14/11/2022
|
ABDUL SUKKUR
|
0421003WL019434
|
ABDUL SUKKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331313
|
|
ABDUL SUKKUR
|
()
|
161
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/139 (PIRERCHOK)
|
0421003000NRG23131120220157808
|
14/11/2022
|
Isak Ali
|
0421003WL019432
|
Isak Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331211
|
|
Isak Ali
|
()
|
162
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/144 (PIRERCHOK)
|
0421003000NRG23131120220157906
|
14/11/2022
|
Nazrul Islam
|
0421003WL019434
|
Nazrul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331218
|
|
Nazrul Islam
|
()
|
163
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/147 (PIRERCHOK)
|
0421003000NRG23131120220157809
|
14/11/2022
|
Masuk Ahmed
|
0421003WL019432
|
Masuk Ahmed
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331220
|
|
Masuk Ahmed
|
()
|
164
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/152 (PIRERCHOK)
|
0421003000NRG23131120220157907
|
14/11/2022
|
Achman Ali
|
0421003WL019434
|
Achman Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331247
|
|
Achman Ali
|
()
|
165
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/154 (PIRERCHOK)
|
0421003000NRG23131120220157908
|
14/11/2022
|
Sunaban Bibi
|
0421003WL019434
|
Sunaban Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331229
|
|
Sunaban Bibi
|
()
|
166
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/16 (PIRERCHOK)
|
0421003000NRG23131120220157909
|
14/11/2022
|
Abdul Matin
|
0421003WL019434
|
Abdul Matin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331251
|
|
Abdul Matin
|
()
|
167
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/166 (PIRERCHOK)
|
0421003000NRG23131120220157810
|
14/11/2022
|
Mastaq Ahomed
|
0421003WL019432
|
Mastaq Ahomed
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331214
|
|
Mastaq Ahomed
|
()
|
168
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/17 (PIRERCHOK)
|
0421003000NRG23131120220157811
|
14/11/2022
|
Ilas Ali
|
0421003WL019432
|
Ilas Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331228
|
|
Ilas Ali
|
()
|
169
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/171-C (PIRERCHOK)
|
0421003000NRG23131120220157910
|
14/11/2022
|
SAMSUL HAQUE
|
0421003WL019434
|
SAMSUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331314
|
|
SAMSUL HAQUE
|
()
|
170
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/177 (PIRERCHOK)
|
0421003000NRG23131120220157911
|
14/11/2022
|
Ashik Ali
|
0421003WL019434
|
Ashik Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331226
|
|
Ashik Ali
|
()
|
171
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/188 (PIRERCHOK)
|
0421003000NRG23131120220157912
|
14/11/2022
|
Khalil Uddin
|
0421003WL019434
|
Khalil Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331223
|
|
Khalil Uddin
|
()
|
172
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/20 (PIRERCHOK)
|
0421003000NRG23131120220157913
|
14/11/2022
|
Selim Uddin
|
0421003WL019434
|
Selim Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331248
|
|
Selim Uddin
|
()
|
173
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/200 (PIRERCHOK)
|
0421003000NRG23131120220157914
|
14/11/2022
|
Siddeque Ali
|
0421003WL019434
|
Siddeque Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331254
|
|
Siddeque Ali
|
()
|
174
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/216 (PIRERCHOK)
|
0421003000NRG23131120220157915
|
14/11/2022
|
Abdul Halim
|
0421003WL019434
|
Abdul Halim
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331209
|
|
Abdul Halim
|
()
|
175
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/218 (PIRERCHOK)
|
0421003000NRG23131120220157812
|
14/11/2022
|
Abdul Kadir
|
0421003WL019432
|
Abdul Kadir
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331230
|
|
Abdul Kadir
|
()
|
176
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/221 (PIRERCHOK)
|
0421003000NRG23131120220157813
|
14/11/2022
|
Azir Uddin
|
0421003WL019432
|
Azir Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331213
|
|
Azir Uddin
|
()
|
177
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/230 (PIRERCHOK)
|
0421003000NRG23131120220157814
|
14/11/2022
|
Jalal Uddin
|
0421003WL019432
|
Jalal Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331222
|
|
Jalal Uddin
|
()
|
178
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/233 (PIRERCHOK)
|
0421003000NRG23131120220157815
|
14/11/2022
|
Kamal Uddin
|
0421003WL019432
|
Kamal Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331224
|
|
Kamal Uddin
|
()
|
179
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/24 (PIRERCHOK)
|
0421003000NRG23131120220157916
|
14/11/2022
|
Ala Uddin
|
0421003WL019434
|
Ala Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331255
|
|
Ala Uddin
|
()
|
180
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/246 (PIRERCHOK)
|
0421003000NRG23131120220157816
|
14/11/2022
|
Aftar Uddin
|
0421003WL019432
|
Aftar Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331215
|
|
Aftar Uddin
|
()
|
181
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/260 (PIRERCHOK)
|
0421003000NRG23131120220157817
|
14/11/2022
|
Abul Hussain
|
0421003WL019432
|
Abul Hussain
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331210
|
|
Abul Hussain
|
()
|
182
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/262 (PIRERCHOK)
|
0421003000NRG23131120220157818
|
14/11/2022
|
Sunam Uddin
|
0421003WL019432
|
Sunam Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331208
|
|
Sunam Uddin
|
()
|
183
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/27 (PIRERCHOK)
|
0421003000NRG23131120220157917
|
14/11/2022
|
Babul Hussain
|
0421003WL019434
|
Babul Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331212
|
|
Babul Hussain
|
()
|
184
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/271 (PIRERCHOK)
|
0421003000NRG23131120220157819
|
14/11/2022
|
Helal Mia
|
0421003WL019432
|
Helal Mia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331225
|
|
Helal Mia
|
()
|
185
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/280 (PIRERCHOK)
|
0421003000NRG23131120220157820
|
14/11/2022
|
Samir Uddin
|
0421003WL019432
|
Samir Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331398
|
|
Samir Uddin
|
()
|
186
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/285 (PIRERCHOK)
|
0421003000NRG23131120220157918
|
14/11/2022
|
Abul Hussain
|
0421003WL019434
|
Abul Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331234
|
|
Abul Hussain
|
()
|
187
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/286 (PIRERCHOK)
|
0421003000NRG23131120220157919
|
14/11/2022
|
Hajrun Begum
|
0421003WL019434
|
Hajrun Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331236
|
|
Hajrun Begum
|
()
|
188
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/287 (PIRERCHOK)
|
0421003000NRG23131120220157821
|
14/11/2022
|
Ali Hussain
|
0421003WL019432
|
Ali Hussain
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331425
|
|
Ali Hussain
|
()
|
189
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/288 (PIRERCHOK)
|
0421003000NRG23131120220157822
|
14/11/2022
|
Jamil Hussain
|
0421003WL019432
|
Jamil Hussain
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331333
|
|
Jamil Hussain
|
()
|
190
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/290 (PIRERCHOK)
|
0421003000NRG23131120220157823
|
14/11/2022
|
Ali Hussain
|
0421003WL019432
|
Ali Hussain
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331332
|
|
Ali Hussain
|
()
|
191
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/300 (PIRERCHOK)
|
0421003000NRG23131120220157920
|
14/11/2022
|
Lainu Bibi
|
0421003WL019434
|
Lainu Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331272
|
|
Lainu Bibi
|
()
|
192
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/302 (PIRERCHOK)
|
0421003000NRG23131120220157824
|
14/11/2022
|
Jiban Hasen
|
0421003WL019432
|
Jiban Hasen
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331307
|
|
Jiban Hasen
|
()
|
193
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/303 (PIRERCHOK)
|
0421003000NRG23131120220157921
|
14/11/2022
|
Anam Hussain
|
0421003WL019434
|
Anam Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331233
|
|
Anam Hussain
|
()
|
194
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/304 (PIRERCHOK)
|
0421003000NRG23131120220157825
|
14/11/2022
|
Rayna Bibi
|
0421003WL019432
|
Rayna Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331276
|
|
Rayna Bibi
|
()
|
195
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/305 (PIRERCHOK)
|
0421003000NRG23131120220157826
|
14/11/2022
|
Asma Begam
|
0421003WL019432
|
Asma Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331282
|
|
Asma Begam
|
()
|
196
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/306 (PIRERCHOK)
|
0421003000NRG23131120220157827
|
14/11/2022
|
Chayra Begum
|
0421003WL019432
|
Chayra Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331281
|
|
Chayra Begum
|
()
|
197
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/308 (PIRERCHOK)
|
0421003000NRG23131120220157828
|
14/11/2022
|
Ariful Bibi
|
0421003WL019432
|
Ariful Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331273
|
|
Ariful Bibi
|
()
|
198
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/316 (PIRERCHOK)
|
0421003000NRG23131120220157829
|
14/11/2022
|
Asma Bibi
|
0421003WL019432
|
Asma Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331294
|
|
Asma Bibi
|
()
|
199
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/317 (PIRERCHOK)
|
0421003000NRG23131120220157922
|
14/11/2022
|
Sajna Begam
|
0421003WL019434
|
Sajna Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331302
|
|
Sajna Begam
|
()
|
200
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/325 (PIRERCHOK)
|
0421003000NRG23131120220157923
|
14/11/2022
|
Bilal Ahmed
|
0421003WL019434
|
Bilal Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331238
|
|
Bilal Ahmed
|
()
|
201
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/326 (PIRERCHOK)
|
0421003000NRG23131120220157830
|
14/11/2022
|
Chayera Bibi
|
0421003WL019432
|
Chayera Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331266
|
|
Chayera Bibi
|
()
|
202
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/327 (PIRERCHOK)
|
0421003000NRG23131120220157831
|
14/11/2022
|
Abul Hussain
|
0421003WL019432
|
Abul Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331353
|
|
Abul Hussain
|
()
|
203
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/338 (PIRERCHOK)
|
0421003000NRG23131120220157832
|
14/11/2022
|
Swapna Begam
|
0421003WL019432
|
Swapna Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331338
|
|
Swapna Begam
|
()
|
204
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/345 (PIRERCHOK)
|
0421003000NRG23131120220157833
|
14/11/2022
|
Shamla Bibi
|
0421003WL019432
|
Shamla Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331298
|
|
Shamla Bibi
|
()
|
205
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/346 (PIRERCHOK)
|
0421003000NRG23131120220157834
|
14/11/2022
|
Begam Bibi
|
0421003WL019432
|
Begam Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331289
|
|
Begam Bibi
|
()
|
206
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/35 (PIRERCHOK)
|
0421003000NRG23131120220157924
|
14/11/2022
|
Saloi Bibi
|
0421003WL019434
|
Saloi Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331207
|
|
Saloi Bibi
|
()
|
207
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/352 (PIRERCHOK)
|
0421003000NRG23131120220157835
|
14/11/2022
|
Abdullah Hussain
|
0421003WL019432
|
Abdullah Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331329
|
|
Abdullah Hussain
|
()
|
208
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/353 (PIRERCHOK)
|
0421003000NRG23131120220157836
|
14/11/2022
|
Chayra Begam
|
0421003WL019432
|
Chayra Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331321
|
|
Chayra Begam
|
()
|
209
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/357 (PIRERCHOK)
|
0421003000NRG23131120220157837
|
14/11/2022
|
Peyara Begam
|
0421003WL019432
|
Peyara Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331412
|
|
Peyara Begam
|
()
|
210
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/361 (PIRERCHOK)
|
0421003000NRG23131120220157838
|
14/11/2022
|
Parbin Begam
|
0421003WL019432
|
Parbin Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331280
|
|
Parbin Begam
|
()
|
211
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/364 (PIRERCHOK)
|
0421003000NRG23131120220157839
|
14/11/2022
|
Lebu Bibi
|
0421003WL019432
|
Lebu Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331285
|
|
Lebu Bibi
|
()
|
212
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/367 (PIRERCHOK)
|
0421003000NRG23131120220157925
|
14/11/2022
|
Anawara Begum
|
0421003WL019434
|
Anawara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331275
|
|
Anawara Begum
|
()
|
213
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/368 (PIRERCHOK)
|
0421003000NRG23131120220157840
|
14/11/2022
|
Sufrana Khanam
|
0421003WL019432
|
Sufrana Khanam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331325
|
|
Sufrana Khanam
|
()
|
214
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/369 (PIRERCHOK)
|
0421003000NRG23131120220157926
|
14/11/2022
|
Dilwara Begam
|
0421003WL019434
|
Dilwara Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331278
|
|
Dilwara Begam
|
()
|
215
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/37 (PIRERCHOK)
|
0421003000NRG23131120220157841
|
14/11/2022
|
Helal Uddin
|
0421003WL019432
|
Helal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331204
|
|
Helal Uddin
|
()
|
216
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/376 (PIRERCHOK)
|
0421003000NRG23131120220157842
|
14/11/2022
|
Anawara Begam
|
0421003WL019432
|
Anawara Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331290
|
|
Anawara Begam
|
()
|
217
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/382 (PIRERCHOK)
|
0421003000NRG23131120220157843
|
14/11/2022
|
Parijan Bibi
|
0421003WL019432
|
Parijan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331297
|
|
Parijan Bibi
|
()
|
218
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/383 (PIRERCHOK)
|
0421003000NRG23131120220157927
|
14/11/2022
|
Kamala Begum
|
0421003WL019434
|
Kamala Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331336
|
|
Kamala Begum
|
()
|
219
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/384 (PIRERCHOK)
|
0421003000NRG23131120220157928
|
14/11/2022
|
Forhana Begam
|
0421003WL019434
|
Forhana Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331350
|
|
Forhana Begam
|
()
|
220
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/392 (PIRERCHOK)
|
0421003000NRG23131120220157929
|
14/11/2022
|
Kabir Ahmed
|
0421003WL019434
|
Kabir Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331301
|
|
Kabir Ahmed
|
()
|
221
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/393 (PIRERCHOK)
|
0421003000NRG23131120220157930
|
14/11/2022
|
Rahena Begum
|
0421003WL019434
|
Rahena Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331330
|
|
Rahena Begum
|
()
|
222
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/396 (PIRERCHOK)
|
0421003000NRG23131120220157931
|
14/11/2022
|
Hajira Begam
|
0421003WL019434
|
Hajira Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331296
|
|
Hajira Begam
|
()
|
223
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/397 (PIRERCHOK)
|
0421003000NRG23131120220157932
|
14/11/2022
|
Karim Uddin
|
0421003WL019434
|
Karim Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331399
|
|
Karim Uddin
|
()
|
224
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/405 (PIRERCHOK)
|
0421003000NRG23131120220157933
|
14/11/2022
|
Rezna Begum
|
0421003WL019434
|
Rezna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331431
|
|
Rezna Begum
|
()
|
225
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/407 (PIRERCHOK)
|
0421003000NRG23131120220157934
|
14/11/2022
|
Mamata Begum
|
0421003WL019434
|
Mamata Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331366
|
|
Mamata Begum
|
()
|
226
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/408 (PIRERCHOK)
|
0421003000NRG23131120220157935
|
14/11/2022
|
Chafiya Bibi
|
0421003WL019434
|
Chafiya Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331286
|
|
Chafiya Bibi
|
()
|
227
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/411 (PIRERCHOK)
|
0421003000NRG23131120220157936
|
14/11/2022
|
Sajna Begum
|
0421003WL019434
|
Sajna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331342
|
|
Sajna Begum
|
()
|
228
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/416 (PIRERCHOK)
|
0421003000NRG23131120220157937
|
14/11/2022
|
Banecha Begam
|
0421003WL019434
|
Banecha Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331344
|
|
Banecha Begam
|
()
|
229
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/420 (PIRERCHOK)
|
0421003000NRG23131120220157844
|
14/11/2022
|
Ajifa Begam
|
0421003WL019432
|
Ajifa Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331279
|
|
Ajifa Begam
|
()
|
230
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/423 (PIRERCHOK)
|
0421003000NRG23131120220157938
|
14/11/2022
|
Abdul Karim
|
0421003WL019434
|
Abdul Karim
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331368
|
|
Abdul Karim
|
()
|
231
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/424 (PIRERCHOK)
|
0421003000NRG23131120220157939
|
14/11/2022
|
Burhan Uddin
|
0421003WL019434
|
Burhan Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331371
|
|
Burhan Uddin
|
()
|
232
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/47 (PIRERCHOK)
|
0421003000NRG23131120220157940
|
14/11/2022
|
Abdul Manik
|
0421003WL019434
|
Abdul Manik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331262
|
|
Abdul Manik
|
()
|
233
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/57 (PIRERCHOK)
|
0421003000NRG23131120220157941
|
14/11/2022
|
Abdul Kadir
|
0421003WL019434
|
Abdul Kadir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331256
|
|
Abdul Kadir
|
()
|
234
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/58 (PIRERCHOK)
|
0421003000NRG23131120220157942
|
14/11/2022
|
Ismail Ali
|
0421003WL019434
|
Ismail Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331217
|
|
Ismail Ali
|
()
|
235
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/61-A (PIRERCHOK)
|
0421003000NRG23131120220157943
|
14/11/2022
|
AKLU MIYA
|
0421003WL019434
|
AKLU MIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331424
|
|
AKLU MIYA
|
()
|
236
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/67 (PIRERCHOK)
|
0421003000NRG23131120220157944
|
14/11/2022
|
FATAI BIBI
|
0421003WL019434
|
FATAI BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331088
|
|
FATAI BIBI
|
()
|
237
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/70-A (PIRERCHOK)
|
0421003000NRG23131120220157945
|
14/11/2022
|
ICHAK ALI
|
0421003WL019434
|
ICHAK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331410
|
|
ICHAK ALI
|
()
|
238
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/70-B (PIRERCHOK)
|
0421003000NRG23131120220157946
|
14/11/2022
|
SHIYAB UDDIN
|
0421003WL019434
|
SHIYAB UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331237
|
|
SHIYAB UDDIN
|
()
|
239
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/70-C (PIRERCHOK)
|
0421003000NRG23131120220157947
|
14/11/2022
|
MANAI MIYA
|
0421003WL019434
|
MANAI MIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331315
|
|
MANAI MIYA
|
()
|
240
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/718 (PIRERCHOK)
|
0421003000NRG23131120220157845
|
14/11/2022
|
Sukia Begum
|
0421003WL019432
|
Sukia Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331270
|
|
Sukia Begum
|
()
|
241
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/721 (PIRERCHOK)
|
0421003000NRG23131120220157846
|
14/11/2022
|
Eabad Uddin
|
0421003WL019432
|
Eabad Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331423
|
|
Eabad Uddin
|
()
|
242
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/733 (PIRERCHOK)
|
0421003000NRG23131120220157948
|
14/11/2022
|
Tajimun Nehar
|
0421003WL019434
|
Tajimun Nehar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331348
|
|
Tajimun Nehar
|
()
|
243
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/734 (PIRERCHOK)
|
0421003000NRG23131120220157847
|
14/11/2022
|
Hamida Begam
|
0421003WL019432
|
Hamida Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331324
|
|
Hamida Begam
|
()
|
244
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/735 (PIRERCHOK)
|
0421003000NRG23131120220157848
|
14/11/2022
|
Achma Bibi
|
0421003WL019432
|
Achma Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331422
|
|
Achma Bibi
|
()
|
245
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/738 (PIRERCHOK)
|
0421003000NRG23131120220157849
|
14/11/2022
|
Rabiya Begam
|
0421003WL019432
|
Rabiya Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331341
|
|
Rabiya Begam
|
()
|
246
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/74-A (PIRERCHOK)
|
0421003000NRG23131120220157949
|
14/11/2022
|
ABDUL MALIK
|
0421003WL019434
|
ABDUL MALIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331232
|
|
ABDUL MALIK
|
()
|
247
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/74-B (PIRERCHOK)
|
0421003000NRG23131120220157950
|
14/11/2022
|
RAYNA BEGUM
|
0421003WL019434
|
RAYNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331284
|
|
RAYNA BEGUM
|
()
|
248
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/74-C (PIRERCHOK)
|
0421003000NRG23131120220157951
|
14/11/2022
|
ABDUL MUTLIB
|
0421003WL019434
|
ABDUL MUTLIB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331235
|
|
ABDUL MUTLIB
|
()
|
249
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/744 (PIRERCHOK)
|
0421003000NRG23131120220157850
|
14/11/2022
|
Imrana Begum
|
0421003WL019432
|
Imrana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331183
|
|
Imrana Begum
|
()
|
250
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/748 (PIRERCHOK)
|
0421003000NRG23131120220157851
|
14/11/2022
|
Lilu Begam
|
0421003WL019432
|
Lilu Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331295
|
|
Lilu Begam
|
()
|
251
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/75 (PIRERCHOK)
|
0421003000NRG23131120220157952
|
14/11/2022
|
BADRUL HAQUE
|
0421003WL019434
|
BADRUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331316
|
|
BADRUL HAQUE
|
()
|
252
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/75-A (PIRERCHOK)
|
0421003000NRG23131120220157953
|
14/11/2022
|
MOIN UDDIN
|
0421003WL019434
|
MOIN UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331317
|
|
MOIN UDDIN
|
()
|
253
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/75-B (PIRERCHOK)
|
0421003000NRG23131120220157954
|
14/11/2022
|
ALA UDDIN
|
0421003WL019434
|
ALA UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331239
|
|
ALA UDDIN
|
()
|
254
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/75-C (PIRERCHOK)
|
0421003000NRG23131120220157955
|
14/11/2022
|
RUMANA BEGUM
|
0421003WL019434
|
RUMANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331318
|
|
RUMANA BEGUM
|
()
|
255
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/767 (PIRERCHOK)
|
0421003000NRG23131120220157852
|
14/11/2022
|
Ayarun Bibi
|
0421003WL019432
|
Ayarun Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331288
|
|
Ayarun Bibi
|
()
|
256
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/768 (PIRERCHOK)
|
0421003000NRG23131120220157956
|
14/11/2022
|
Anwara Begam
|
0421003WL019434
|
Anwara Begam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331337
|
|
Anwara Begam
|
()
|
257
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/769 (PIRERCHOK)
|
0421003000NRG23131120220157853
|
14/11/2022
|
Bilal Uddin
|
0421003WL019432
|
Bilal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331370
|
|
Bilal Uddin
|
()
|
258
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/774 (PIRERCHOK)
|
0421003000NRG23131120220157854
|
14/11/2022
|
Mayarun Bibi
|
0421003WL019432
|
Mayarun Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331277
|
|
Mayarun Bibi
|
()
|
259
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/776-A (PIRERCHOK)
|
0421003000NRG23131120220157855
|
14/11/2022
|
Binu Bibi
|
0421003WL019432
|
Binu Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331359
|
|
Binu Bibi
|
()
|
260
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/781 (PIRERCHOK)
|
0421003000NRG23131120220157856
|
14/11/2022
|
Lilu Begam
|
0421003WL019432
|
Lilu Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331293
|
|
Lilu Begam
|
()
|
261
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/84 (PIRERCHOK)
|
0421003000NRG23131120220157957
|
14/11/2022
|
Rehan Udin
|
0421003WL019434
|
Rehan Udin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331206
|
|
Rehan Udin
|
()
|
262
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/847 (PIRERCHOK)
|
0421003000NRG23131120220157958
|
14/11/2022
|
Jaynu Bibi
|
0421003WL019434
|
Jaynu Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331241
|
|
Jaynu Bibi
|
()
|
263
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/858 (PIRERCHOK)
|
0421003000NRG23131120220157959
|
14/11/2022
|
Amsara Begam
|
0421003WL019434
|
Amsara Begam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331334
|
|
Amsara Begam
|
()
|
264
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/859 (PIRERCHOK)
|
0421003000NRG23131120220157960
|
14/11/2022
|
Tajir Uddin
|
0421003WL019434
|
Tajir Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331372
|
|
Tajir Uddin
|
()
|
265
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/860 (PIRERCHOK)
|
0421003000NRG23131120220157961
|
14/11/2022
|
shafik Ali
|
0421003WL019434
|
shafik Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331351
|
|
shafik Ali
|
()
|
266
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/861 (PIRERCHOK)
|
0421003000NRG23131120220157962
|
14/11/2022
|
Najim Uddin
|
0421003WL019434
|
Najim Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331376
|
|
Najim Uddin
|
()
|
267
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/862 (PIRERCHOK)
|
0421003000NRG23131120220157963
|
14/11/2022
|
Sahena Begum
|
0421003WL019434
|
Sahena Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331375
|
|
Sahena Begum
|
()
|
268
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/863 (PIRERCHOK)
|
0421003000NRG23131120220157964
|
14/11/2022
|
Sult Ana Begam
|
0421003WL019434
|
Sult Ana Begam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331292
|
|
Sult Ana Begam
|
()
|
269
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/867 (PIRERCHOK)
|
0421003000NRG23131120220157965
|
14/11/2022
|
Abida Sultana
|
0421003WL019434
|
Abida Sultana
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331346
|
|
Abida Sultana
|
()
|
270
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/87 (PIRERCHOK)
|
0421003000NRG23131120220157966
|
14/11/2022
|
Fakar Uddin
|
0421003WL019434
|
Fakar Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331249
|
|
Fakar Uddin
|
()
|
271
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/877 (PIRERCHOK)
|
0421003000NRG23131120220157967
|
14/11/2022
|
Husna Begum
|
0421003WL019434
|
Husna Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331367
|
|
Husna Begum
|
()
|
272
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/879 (PIRERCHOK)
|
0421003000NRG23131120220157968
|
14/11/2022
|
Abdul Sattar
|
0421003WL019434
|
Abdul Sattar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331240
|
|
Abdul Sattar
|
()
|
273
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/95 (PIRERCHOK)
|
0421003000NRG23131120220157969
|
14/11/2022
|
Liyakat Ali
|
0421003WL019434
|
Liyakat Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331253
|
|
Liyakat Ali
|
()
|
274
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/95-A (PIRERCHOK)
|
0421003000NRG23131120220157970
|
14/11/2022
|
Islam Uddin
|
0421003WL019434
|
Islam Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331221
|
|
Islam Uddin
|
()
|
275
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/99 (PIRERCHOK)
|
0421003000NRG23131120220157971
|
14/11/2022
|
Altaf Hussain
|
0421003WL019434
|
Altaf Hussain
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331219
|
|
Altaf Hussain
|
()
|
276
|
SOUTH KARIMGANJ
|
AS-21-003-016-010/10 (PIRERCHOK)
|
0421003000NRG23131120220158013
|
14/11/2022
|
Rahima Begam
|
0421003WL019435
|
Rahima Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331152
|
|
Rahima Begam
|
()
|
277
|
SOUTH KARIMGANJ
|
AS-21-003-016-010/119 (PIRERCHOK)
|
0421003000NRG23131120220158014
|
14/11/2022
|
Nazmul Rouf
|
0421003WL019435
|
Nazmul Rouf
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331194
|
|
Nazmul Rouf
|
()
|
278
|
SOUTH KARIMGANJ
|
AS-21-003-016-010/123 (PIRERCHOK)
|
0421003000NRG23131120220158015
|
14/11/2022
|
Abdul Munib
|
0421003WL019435
|
Abdul Munib
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331198
|
|
Abdul Munib
|
()
|
279
|
SOUTH KARIMGANJ
|
AS-21-003-016-010/142 (PIRERCHOK)
|
0421003000NRG23131120220158017
|
14/11/2022
|
Karima Begum
|
0421003WL019435
|
Karima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331195
|
|
Karima Begum
|
()
|
280
|
SOUTH KARIMGANJ
|
AS-21-003-016-010/143 (PIRERCHOK)
|
0421003000NRG23131120220158018
|
14/11/2022
|
Badarul Haque
|
0421003WL019435
|
Badarul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331153
|
|
Badarul Haque
|
()
|
281
|
SOUTH KARIMGANJ
|
AS-21-003-016-010/154 (PIRERCHOK)
|
0421003000NRG23131120220158019
|
14/11/2022
|
Fatema Begom
|
0421003WL019435
|
Fatema Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331169
|
|
Fatema Begom
|
()
|
282
|
SOUTH KARIMGANJ
|
AS-21-003-016-010/18 (PIRERCHOK)
|
0421003000NRG23131120220158020
|
14/11/2022
|
Abdul Korim
|
0421003WL019435
|
Abdul Korim
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331127
|
|
Abdul Korim
|
()
|
283
|
SOUTH KARIMGANJ
|
AS-21-003-016-010/225 (PIRERCHOK)
|
0421003000NRG23131120220158021
|
14/11/2022
|
Aynul Ahmed
|
0421003WL019435
|
Aynul Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331185
|
|
Aynul Ahmed
|
()
|
284
|
SOUTH KARIMGANJ
|
AS-21-003-016-010/235 (PIRERCHOK)
|
0421003000NRG23131120220158022
|
14/11/2022
|
Sultana Begam
|
0421003WL019435
|
Sultana Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331146
|
|
Sultana Begam
|
()
|
285
|
SOUTH KARIMGANJ
|
AS-21-003-016-010/237 (PIRERCHOK)
|
0421003000NRG23131120220158023
|
14/11/2022
|
Matab Uddin
|
0421003WL019435
|
Matab Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331201
|
|
Matab Uddin
|
()
|
286
|
SOUTH KARIMGANJ
|
AS-21-003-016-010/241 (PIRERCHOK)
|
0421003000NRG23131120220158024
|
14/11/2022
|
Chaleha Begam
|
0421003WL019435
|
Chaleha Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331148
|
|
Chaleha Begam
|
()
|
287
|
SOUTH KARIMGANJ
|
AS-21-003-016-010/245 (PIRERCHOK)
|
0421003000NRG23131120220158025
|
14/11/2022
|
Rima Begam
|
0421003WL019435
|
Rima Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331177
|
|
Rima Begam
|
()
|
288
|
SOUTH KARIMGANJ
|
AS-21-003-016-010/247 (PIRERCHOK)
|
0421003000NRG23131120220158026
|
14/11/2022
|
Moriyam Begam
|
0421003WL019435
|
Moriyam Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331136
|
|
Moriyam Begam
|
()
|
289
|
SOUTH KARIMGANJ
|
AS-21-003-016-010/248 (PIRERCHOK)
|
0421003000NRG23131120220158027
|
14/11/2022
|
Najrul Islam
|
0421003WL019435
|
Najrul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331178
|
|
Najrul Islam
|
()
|
290
|
SOUTH KARIMGANJ
|
AS-21-003-016-010/249 (PIRERCHOK)
|
0421003000NRG23131120220158028
|
14/11/2022
|
Benazir Begom
|
0421003WL019435
|
Benazir Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331188
|
|
Benazir Begom
|
()
|
291
|
SOUTH KARIMGANJ
|
AS-21-003-016-010/266 (PIRERCHOK)
|
0421003000NRG23131120220158030
|
14/11/2022
|
Husna Begam
|
0421003WL019435
|
Husna Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331176
|
|
Husna Begam
|
()
|
292
|
SOUTH KARIMGANJ
|
AS-21-003-016-010/268 (PIRERCHOK)
|
0421003000NRG23131120220158031
|
14/11/2022
|
Sultana Begam
|
0421003WL019435
|
Sultana Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331144
|
|
Sultana Begam
|
()
|
293
|
SOUTH KARIMGANJ
|
AS-21-003-016-010/277 (PIRERCHOK)
|
0421003000NRG23131120220158032
|
14/11/2022
|
Rabia Begam
|
0421003WL019435
|
Rabia Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331131
|
|
Rabia Begam
|
()
|
294
|
SOUTH KARIMGANJ
|
AS-21-003-016-010/280 (PIRERCHOK)
|
0421003000NRG23131120220158033
|
14/11/2022
|
Lilu Begam
|
0421003WL019435
|
Lilu Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331150
|
|
Lilu Begam
|
()
|
295
|
SOUTH KARIMGANJ
|
AS-21-003-016-010/321 (PIRERCHOK)
|
0421003000NRG23131120220158036
|
14/11/2022
|
Anli Begam
|
0421003WL019435
|
Anli Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331186
|
|
Anli Begam
|
()
|
296
|
SOUTH KARIMGANJ
|
AS-21-003-016-010/336 (PIRERCHOK)
|
0421003000NRG23131120220158037
|
14/11/2022
|
MOIN UDDIN
|
0421003WL019435
|
MOIN UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331125
|
|
MOIN UDDIN
|
()
|
297
|
SOUTH KARIMGANJ
|
AS-21-003-016-010/45 (PIRERCHOK)
|
0421003000NRG23131120220158038
|
14/11/2022
|
Ebzal Ahmed
|
0421003WL019435
|
Ebzal Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331197
|
|
Ebzal Ahmed
|
()
|
298
|
SOUTH KARIMGANJ
|
AS-21-003-016-010/70 (PIRERCHOK)
|
0421003000NRG23131120220158039
|
14/11/2022
|
Abdul Hannan
|
0421003WL019435
|
Abdul Hannan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331130
|
|
Abdul Hannan
|
()
|
299
|
SOUTH KARIMGANJ
|
AS-21-003-016-010/75-A (PIRERCHOK)
|
0421003000NRG23131120220158040
|
14/11/2022
|
Helal Ahmed
|
0421003WL019435
|
Helal Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331196
|
|
Helal Ahmed
|
()
|
300
|
SOUTH KARIMGANJ
|
AS-21-003-016-010/86 (PIRERCHOK)
|
0421003000NRG23131120220158041
|
14/11/2022
|
Kudeja Begam
|
0421003WL019435
|
Kudeja Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331200
|
|
Kudeja Begam
|
()
|
301
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/197-A (SRIMANTA KANISHAIL)
|
0421003000NRG23141120220158689
|
14/11/2022
|
Rabia Bibi
|
0421003WL019529
|
Rabia Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331133
|
|
Rabia Bibi
|
()
|
302
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/588 (SRIMANTA KANISHAIL)
|
0421003000NRG23141120220158691
|
14/11/2022
|
Jayda Begam
|
0421003WL019529
|
Jayda Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331180
|
|
Jayda Begam
|
()
|
303
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/607 (SRIMANTA KANISHAIL)
|
0421003000NRG23141120220158694
|
14/11/2022
|
Lutfa Begom
|
0421003WL019529
|
Lutfa Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331161
|
|
Lutfa Begom
|
()
|
304
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/616 (SRIMANTA KANISHAIL)
|
0421003000NRG23141120220158696
|
14/11/2022
|
Rahima Begum
|
0421003WL019529
|
Rahima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331187
|
|
Rahima Begum
|
()
|
305
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/630 (SRIMANTA KANISHAIL)
|
0421003000NRG23141120220158697
|
14/11/2022
|
KALSU BIBI
|
0421003WL019529
|
KALSU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331126
|
|
KALSU BIBI
|
()
|
306
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/659 (SRIMANTA KANISHAIL)
|
0421003000NRG23141120220158699
|
14/11/2022
|
MINA BEGAM
|
0421003WL019529
|
MINA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331182
|
|
MINA BEGAM
|
()
|
307
|
SOUTH KARIMGANJ
|
AS-21-003-019-006/380 (SRIMANTA KANISHAIL)
|
0421003000NRG23141120220158703
|
14/11/2022
|
reshma begam
|
0421003WL019529
|
reshma begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331179
|
|
reshma begam
|
()
|
308
|
SOUTH KARIMGANJ
|
AS-21-003-019-006/491-A (SRIMANTA KANISHAIL)
|
0421003000NRG23141120220158705
|
14/11/2022
|
Monowara Begom
|
0421003WL019529
|
Monowara Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331128
|
|
Monowara Begom
|
()
|
309
|
SOUTH KARIMGANJ
|
AS-21-003-019-007/116 (SRIMANTA KANISHAIL)
|
0421003000NRG23141120220158708
|
14/11/2022
|
Manara Begum
|
0421003WL019529
|
Manara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331143
|
|
Manara Begum
|
()
|
310
|
SOUTH KARIMGANJ
|
AS-21-003-019-007/116 (SRIMANTA KANISHAIL)
|
0421003000NRG23141120220158709
|
14/11/2022
|
Niyaj Uddin
|
0421003WL019529
|
Niyaj Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331189
|
|
Niyaj Uddin
|
()
|
311
|
SOUTH KARIMGANJ
|
AS-21-003-019-007/1499 (SRIMANTA KANISHAIL)
|
0421003000NRG23141120220158710
|
14/11/2022
|
RUSNA BEGAM
|
0421003WL019529
|
RUSNA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331151
|
|
RUSNA BEGAM
|
()
|
312
|
SOUTH KARIMGANJ
|
AS-21-003-019-007/196 (SRIMANTA KANISHAIL)
|
0421003000NRG23141120220158713
|
14/11/2022
|
Moin Uddin
|
0421003WL019529
|
Moin Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331193
|
|
Moin Uddin
|
()
|
313
|
SOUTH KARIMGANJ
|
AS-21-003-019-007/311 (SRIMANTA KANISHAIL)
|
0421003000NRG23141120220158714
|
14/11/2022
|
Rachu Bibi
|
0421003WL019529
|
Rachu Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331135
|
|
Rachu Bibi
|
()
|
314
|
SOUTH KARIMGANJ
|
AS-21-003-019-007/314 (SRIMANTA KANISHAIL)
|
0421003000NRG23141120220158715
|
14/11/2022
|
Nakjan Bibi
|
0421003WL019529
|
Nakjan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331132
|
|
Nakjan Bibi
|
()
|
315
|
SOUTH KARIMGANJ
|
AS-21-003-019-007/391 (SRIMANTA KANISHAIL)
|
0421003000NRG23141120220158716
|
14/11/2022
|
Abdul Mannan
|
0421003WL019529
|
Abdul Mannan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331190
|
|
Abdul Mannan
|
()
|
316
|
SOUTH KARIMGANJ
|
AS-21-003-019-007/840 (SRIMANTA KANISHAIL)
|
0421003000NRG23141120220158718
|
14/11/2022
|
Murshida Begam
|
0421003WL019529
|
Murshida Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331157
|
|
Murshida Begam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
419299
|
419299
|
|
|
|
|
|
|
|
317
|
SOUTH KARIMGANJ
|
AS-21-003-016-010/138-A (PIRERCHOK)
|
0421003000NRG23131120220158016
|
14/11/2022
|
Badrul Islam
|
0421003WL019435
|
Badrul Islam
|
00048
|
BKID0005022
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331117
|
|
Badrul Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
318
|
SOUTH KARIMGANJ
|
AS-21-003-003-008/686 (BAKHARSAL NAIRGRAM)
|
0421003000NRG23141120220158883
|
14/11/2022
|
Amina Khatun
|
0421003WL019542
|
Amina Khatun
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331121
|
|
Amina Khatun
|
()
|
319
|
SOUTH KARIMGANJ
|
AS-21-003-003-008/686 (BAKHARSAL NAIRGRAM)
|
0421003000NRG23141120220158884
|
14/11/2022
|
Husna Begum
|
0421003WL019542
|
Husna Begum
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331118
|
|
Husna Begum
|
()
|
320
|
SOUTH KARIMGANJ
|
AS-21-003-016-010/281 (PIRERCHOK)
|
0421003000NRG23131120220158034
|
14/11/2022
|
Asha Begom
|
0421003WL019435
|
Asha Begom
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331120
|
|
Asha Begom
|
()
|
321
|
SOUTH KARIMGANJ
|
AS-21-003-016-010/282 (PIRERCHOK)
|
0421003000NRG23131120220158035
|
14/11/2022
|
Fawzia Begam
|
0421003WL019435
|
Fawzia Begam
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331116
|
|
Fawzia Begam
|
()
|
322
|
SOUTH KARIMGANJ
|
AS-21-003-019-006/210 (SRIMANTA KANISHAIL)
|
0421003000NRG23141120220158702
|
14/11/2022
|
Abdul Salam
|
0421003WL019529
|
Abdul Salam
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331119
|
|
Abdul Salam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
323
|
SOUTH KARIMGANJ
|
AS-21-003-016-002/187 (PIRERCHOK)
|
0421003000NRG23131120220157862
|
14/11/2022
|
BAHARUL ISLAM
|
0421003WL019433
|
BAHARUL ISLAM
|
00165
|
IBKL0001512
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331122
|
|
BAHARUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
324
|
SOUTH KARIMGANJ
|
AS-21-003-016-002/385 (PIRERCHOK)
|
0421003000NRG23131120220157875
|
14/11/2022
|
Imamul Hoque
|
0421003WL019433
|
Imamul Hoque
|
00354
|
PUNB0109720
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331123
|
|
Imamul Hoque
|
()
|
325
|
SOUTH KARIMGANJ
|
AS-21-003-016-002/386 (PIRERCHOK)
|
0421003000NRG23131120220157876
|
14/11/2022
|
Aminul Hoque
|
0421003WL019433
|
Aminul Hoque
|
00354
|
PUNB0109720
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331124
|
|
Aminul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
326
|
SOUTH KARIMGANJ
|
AS-21-003-016-002/396 (PIRERCHOK)
|
0421003000NRG23131120220157882
|
14/11/2022
|
Fakrul Islam
|
0421003WL019433
|
Fakrul Islam
|
00415
|
SBIN0000109
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331093
|
|
FAKRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
327
|
SOUTH KARIMGANJ
|
AS-21-003-016-002/303 (PIRERCHOK)
|
0421003000NRG23131120220157867
|
14/11/2022
|
Abdul Taher
|
0421003WL019433
|
Abdul Taher
|
00415
|
SBIN0007960
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763331095
|
|
MR ABDUL TAHER
|
()
|
328
|
SOUTH KARIMGANJ
|
AS-21-003-016-010/261 (PIRERCHOK)
|
0421003000NRG23131120220158029
|
14/11/2022
|
Jyouthsna Begam
|
0421003WL019435
|
Jyouthsna Begam
|
00415
|
SBIN0007960
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331094
|
|
MRS JYOUTHSNA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
329
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/174 (SRIMANTA KANISHAIL)
|
0421003000NRG23141120220158684
|
14/11/2022
|
NAJMA KHATUN
|
0421003WL019529
|
NAJMA KHATUN
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331108
|
|
MS NAJMA KHATUN
|
()
|
330
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/175 (SRIMANTA KANISHAIL)
|
0421003000NRG23141120220158685
|
14/11/2022
|
SIREMA AKTHAR
|
0421003WL019529
|
SIREMA AKTHAR
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331109
|
|
MS SIRENA AKHTAR
|
()
|
331
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/176 (SRIMANTA KANISHAIL)
|
0421003000NRG23141120220158686
|
14/11/2022
|
ABDUL KUDDUS
|
0421003WL019529
|
ABDUL KUDDUS
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331097
|
|
MR ABDUL KUDDUS 228
|
()
|
332
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/176 (SRIMANTA KANISHAIL)
|
0421003000NRG23141120220158687
|
14/11/2022
|
BADRUL ISLAM
|
0421003WL019529
|
BADRUL ISLAM
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331110
|
|
MR BADRUL ISLAM
|
()
|
333
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/178 (SRIMANTA KANISHAIL)
|
0421003000NRG23141120220158688
|
14/11/2022
|
KAMRUZZAMAN
|
0421003WL019529
|
KAMRUZZAMAN
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331100
|
|
MR KAMRUZ ZAMAN
|
()
|
334
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/314 (SRIMANTA KANISHAIL)
|
0421003000NRG23141120220158690
|
14/11/2022
|
Ayari Bibi
|
0421003WL019529
|
Ayari Bibi
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331102
|
|
AYARI BIBI
|
()
|
335
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/591 (SRIMANTA KANISHAIL)
|
0421003000NRG23141120220158692
|
14/11/2022
|
Sahara Begum
|
0421003WL019529
|
Sahara Begum
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331101
|
|
MRS SAHARA BEGUM
|
()
|
336
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/591 (SRIMANTA KANISHAIL)
|
0421003000NRG23141120220158693
|
14/11/2022
|
Somsun Nehar
|
0421003WL019529
|
Somsun Nehar
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331114
|
|
MS SOMSUN NEHAR
|
()
|
337
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/614 (SRIMANTA KANISHAIL)
|
0421003000NRG23141120220158695
|
14/11/2022
|
Farida Begum
|
0421003WL019529
|
Farida Begum
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331104
|
|
FARIDA BEGUM
|
()
|
338
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/649 (SRIMANTA KANISHAIL)
|
0421003000NRG23141120220158698
|
14/11/2022
|
SUHEL AHMED
|
0421003WL019529
|
SUHEL AHMED
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331111
|
|
MR SUHEL AHMED
|
()
|
339
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/661 (SRIMANTA KANISHAIL)
|
0421003000NRG23141120220158700
|
14/11/2022
|
ALI HAYDAR TAPADAR
|
0421003WL019529
|
ALI HAYDAR TAPADAR
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331096
|
|
MR ALI HYDAR
|
()
|
340
|
SOUTH KARIMGANJ
|
AS-21-003-019-006/145 (SRIMANTA KANISHAIL)
|
0421003000NRG23141120220158701
|
14/11/2022
|
Aptar Ali
|
0421003WL019529
|
Aptar Ali
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331103
|
|
APTAR ALI
|
()
|
341
|
SOUTH KARIMGANJ
|
AS-21-003-019-006/464 (SRIMANTA KANISHAIL)
|
0421003000NRG23141120220158704
|
14/11/2022
|
Kalai Bibi
|
0421003WL019529
|
Kalai Bibi
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331112
|
|
MS KALAI BIBI
|
()
|
342
|
SOUTH KARIMGANJ
|
AS-21-003-019-006/497 (SRIMANTA KANISHAIL)
|
0421003000NRG23141120220158706
|
14/11/2022
|
Mamata Begam
|
0421003WL019529
|
Mamata Begam
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331106
|
|
MRS MAMATA BEGAM
|
()
|
343
|
SOUTH KARIMGANJ
|
AS-21-003-019-006/954 (SRIMANTA KANISHAIL)
|
0421003000NRG23141120220158707
|
14/11/2022
|
SAHIDA KHATUN
|
0421003WL019529
|
SAHIDA KHATUN
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331105
|
|
SAHIDA KHATUN
|
()
|
344
|
SOUTH KARIMGANJ
|
AS-21-003-019-007/178 (SRIMANTA KANISHAIL)
|
0421003000NRG23141120220158712
|
14/11/2022
|
Abdul Jalil
|
0421003WL019529
|
Abdul Jalil
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331099
|
|
MR ABDUL JALIL
|
()
|
345
|
SOUTH KARIMGANJ
|
AS-21-003-019-007/178 (SRIMANTA KANISHAIL)
|
0421003000NRG23141120220158711
|
14/11/2022
|
Halima Begam
|
0421003WL019529
|
Halima Begam
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331107
|
|
MR HALIMA BEGAM
|
()
|
346
|
SOUTH KARIMGANJ
|
AS-21-003-019-007/402 (SRIMANTA KANISHAIL)
|
0421003000NRG23141120220158717
|
14/11/2022
|
Sufiyan Ahmed
|
0421003WL019529
|
Sufiyan Ahmed
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331098
|
|
MR SUFIAN AHMED
|
()
|
347
|
SOUTH KARIMGANJ
|
AS-21-003-019-007/851 (SRIMANTA KANISHAIL)
|
0421003000NRG23141120220158719
|
14/11/2022
|
Najima Begom
|
0421003WL019529
|
Najima Begom
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331113
|
|
MS NAJIMA BEGOM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
348
|
SOUTH KARIMGANJ
|
AS-21-003-016-002/70 (PIRERCHOK)
|
0421003000NRG23131120220157894
|
14/11/2022
|
Basir Uddin
|
0421003WL019433
|
Basir Uddin
|
00462
|
UCBA0000822
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763331115
|
|
MD BASIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
462122
|
462122
|
|
|
|
|
|
|
|