|
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-21-003-014-001/113
(MANASHANGAN)
|
0421003000NRG23230820220078493
|
24/08/2022
|
Rahan Uddin
|
0421003WL010664
|
Rahan Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201393
|
|
Rahan Uddin
|
()
|
|
2
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/113
(MANASHANGAN)
|
0421003000NRG23230820220078494
|
24/08/2022
|
Sumi Begam
|
0421003WL010664
|
Sumi Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201375
|
|
Sumi Begam
|
()
|
|
3
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/176
(MANASHANGAN)
|
0421003000NRG23230820220078515
|
24/08/2022
|
Moriom Begum
|
0421003WL010666
|
Moriom Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201322
|
|
Moriom Begum
|
()
|
|
4
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/188
(MANASHANGAN)
|
0421003000NRG23230820220078496
|
24/08/2022
|
Sobbir Ahmed
|
0421003WL010664
|
Sobbir Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201324
|
|
Sobbir Ahmed
|
()
|
|
5
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/214
(MANASHANGAN)
|
0421003000NRG23230820220078504
|
24/08/2022
|
Bodor Uddin
|
0421003WL010665
|
Bodor Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201355
|
|
Bodor Uddin
|
()
|
|
6
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/215
(MANASHANGAN)
|
0421003000NRG23230820220078058
|
24/08/2022
|
Alfatun Bibi
|
0421003WL010613
|
Alfatun Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201350
|
|
Alfatun Bibi
|
()
|
|
7
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/215
(MANASHANGAN)
|
0421003000NRG23230820220078057
|
24/08/2022
|
Samsu Miya
|
0421003WL010613
|
Samsu Miya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201378
|
|
Samsu Miya
|
()
|
|
8
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/221
(MANASHANGAN)
|
0421003000NRG23230820220078524
|
24/08/2022
|
Rahima Begom
|
0421003WL010667
|
Rahima Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201381
|
|
Rahima Begom
|
()
|
|
9
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/259
(MANASHANGAN)
|
0421003000NRG23230820220078506
|
24/08/2022
|
Siddika Begom
|
0421003WL010665
|
Siddika Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201344
|
|
Siddika Begom
|
()
|
|
10
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/259-A
(MANASHANGAN)
|
0421003000NRG23230820220078516
|
24/08/2022
|
Hajira Bibi
|
0421003WL010666
|
Hajira Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201332
|
|
Hajira Bibi
|
()
|
|
11
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/267
(MANASHANGAN)
|
0421003000NRG23230820220078507
|
24/08/2022
|
Anchar Ali
|
0421003WL010665
|
Anchar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201347
|
|
Anchar Ali
|
()
|
|
12
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/267
(MANASHANGAN)
|
0421003000NRG23230820220078508
|
24/08/2022
|
Suratun Bibi
|
0421003WL010665
|
Suratun Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201352
|
|
Suratun Bibi
|
()
|
|
13
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/277
(MANASHANGAN)
|
0421003000NRG23230820220078526
|
24/08/2022
|
Fatarun Nessa
|
0421003WL010667
|
Fatarun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201369
|
|
Fatarun Nessa
|
()
|
|
14
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/277
(MANASHANGAN)
|
0421003000NRG23230820220078527
|
24/08/2022
|
Latu Mita
|
0421003WL010667
|
Latu Mita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201379
|
|
Latu Mita
|
()
|
|
15
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/281
(MANASHANGAN)
|
0421003000NRG23230820220078517
|
24/08/2022
|
Roshna Begam
|
0421003WL010666
|
Roshna Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201336
|
|
Roshna Begam
|
()
|
|
16
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/38
(MANASHANGAN)
|
0421003000NRG23230820220078530
|
24/08/2022
|
Amina Begum
|
0421003WL010667
|
Amina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201339
|
|
Amina Begum
|
()
|
|
17
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/398
(MANASHANGAN)
|
0421003000NRG23230820220078509
|
24/08/2022
|
Babul Rabidas
|
0421003WL010665
|
Babul Rabidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201333
|
|
Babul Rabidas
|
()
|
|
18
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/398
(MANASHANGAN)
|
0421003000NRG23230820220078510
|
24/08/2022
|
Labli Rabidas
|
0421003WL010665
|
Labli Rabidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201388
|
|
Labli Rabidas
|
()
|
|
19
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/398-A
(MANASHANGAN)
|
0421003000NRG23230820220078059
|
24/08/2022
|
Babulal Rabidas
|
0421003WL010613
|
Babulal Rabidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201374
|
|
Babulal Rabidas
|
()
|
|
20
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/456
(MANASHANGAN)
|
0421003000NRG23230820220078531
|
24/08/2022
|
Babul Ahmed
|
0421003WL010667
|
Babul Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201385
|
|
Babul Ahmed
|
()
|
|
21
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/462
(MANASHANGAN)
|
0421003000NRG23230820220078534
|
24/08/2022
|
Anowara Begam
|
0421003WL010667
|
Anowara Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201334
|
|
Anowara Begam
|
()
|
|
22
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/462
(MANASHANGAN)
|
0421003000NRG23230820220078533
|
24/08/2022
|
Shamim Ahmed
|
0421003WL010667
|
Shamim Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201384
|
|
Shamim Ahmed
|
()
|
|
23
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/468
(MANASHANGAN)
|
0421003000NRG23230820220078519
|
24/08/2022
|
Sajna Begom
|
0421003WL010666
|
Sajna Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201382
|
|
Sajna Begom
|
()
|
|
24
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/472
(MANASHANGAN)
|
0421003000NRG23230820220078497
|
24/08/2022
|
Hafsa Begam
|
0421003WL010664
|
Hafsa Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201372
|
|
Hafsa Begam
|
()
|
|
25
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/55
(MANASHANGAN)
|
0421003000NRG23230820220078498
|
24/08/2022
|
Abdul Khalique
|
0421003WL010664
|
Abdul Khalique
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201330
|
|
Abdul Khalique
|
()
|
|
26
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/59
(MANASHANGAN)
|
0421003000NRG23230820220078521
|
24/08/2022
|
Ruma Begum
|
0421003WL010666
|
Ruma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201401
|
|
Ruma Begum
|
()
|
|
27
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/59
(MANASHANGAN)
|
0421003000NRG23230820220078520
|
24/08/2022
|
Sahab Uddin
|
0421003WL010666
|
Sahab Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201329
|
|
Sahab Uddin
|
()
|
|
28
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/609
(MANASHANGAN)
|
0421003000NRG23230820220078501
|
24/08/2022
|
Rahena Begom
|
0421003WL010664
|
Rahena Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201361
|
|
Rahena Begom
|
()
|
|
29
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/618
(MANASHANGAN)
|
0421003000NRG23230820220078511
|
24/08/2022
|
Forida Begom
|
0421003WL010665
|
Forida Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201383
|
|
Forida Begom
|
()
|
|
30
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/626
(MANASHANGAN)
|
0421003000NRG23230820220078513
|
24/08/2022
|
ANG MANNAN
|
0421003WL010665
|
ANG MANNAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201389
|
|
ANG MANNAN
|
()
|
|
31
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/629
(MANASHANGAN)
|
0421003000NRG23230820220078522
|
24/08/2022
|
LALU AHMED
|
0421003WL010666
|
LALU AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201354
|
|
LALU AHMED
|
()
|
|
32
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/629
(MANASHANGAN)
|
0421003000NRG23230820220078523
|
24/08/2022
|
Siddaka Begum
|
0421003WL010666
|
Siddaka Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201335
|
|
Siddaka Begum
|
()
|
|
33
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/9
(MANASHANGAN)
|
0421003000NRG23230820220078535
|
24/08/2022
|
Abdul Hamid
|
0421003WL010667
|
Abdul Hamid
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201318
|
|
Abdul Hamid
|
()
|
|
34
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/9
(MANASHANGAN)
|
0421003000NRG23230820220078538
|
24/08/2022
|
SAKIRA BEGUM
|
0421003WL010667
|
SAKIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201396
|
|
SAKIRA BEGUM
|
()
|
|
35
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1115
(MANASHANGAN)
|
0421003000NRG23230820220078210
|
24/08/2022
|
Machaddar Ali
|
0421003WL010632
|
Machaddar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201391
|
|
Machaddar Ali
|
()
|
|
36
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1118
(MANASHANGAN)
|
0421003000NRG23230820220078251
|
24/08/2022
|
Monowara Begum
|
0421003WL010636
|
Monowara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201363
|
|
Monowara Begum
|
()
|
|
37
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/142-B
(MANASHANGAN)
|
0421003000NRG23230820220078368
|
24/08/2022
|
Amina Bibi
|
0421003WL010648
|
Amina Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201364
|
|
Amina Bibi
|
()
|
|
38
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/199-A
(MANASHANGAN)
|
0421003000NRG23230820220078053
|
24/08/2022
|
Paratingaga Bibi
|
0421003WL010612
|
Paratingaga Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201348
|
|
Paratingaga Bibi
|
()
|
|
39
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/295
(MANASHANGAN)
|
0421003000NRG23230820220078302
|
24/08/2022
|
Sidekha Begom
|
0421003WL010642
|
Sidekha Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201367
|
|
Sidekha Begom
|
()
|
|
40
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/304
(MANASHANGAN)
|
0421003000NRG23230820220078234
|
24/08/2022
|
Chufian Ahmed
|
0421003WL010635
|
Chufian Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201345
|
|
Chufian Ahmed
|
()
|
|
41
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/304
(MANASHANGAN)
|
0421003000NRG23230820220078235
|
24/08/2022
|
Hazera Begam
|
0421003WL010635
|
Hazera Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201327
|
|
Hazera Begam
|
()
|
|
42
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/327
(MANASHANGAN)
|
0421003000NRG23230820220078190
|
24/08/2022
|
Amina Begum
|
0421003WL010630
|
Amina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201400
|
|
Amina Begum
|
()
|
|
43
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/346
(MANASHANGAN)
|
0421003000NRG23230820220078040
|
24/08/2022
|
Nekjan Bibi
|
0421003WL010611
|
Nekjan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201386
|
|
Nekjan Bibi
|
()
|
|
44
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/362
(MANASHANGAN)
|
0421003000NRG23230820220078218
|
24/08/2022
|
Namar Uddin Tapadar
|
0421003WL010633
|
Namar Uddin Tapadar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201328
|
|
Namar Uddin Tapadar
|
()
|
|
45
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/364
(MANASHANGAN)
|
0421003000NRG23230820220078236
|
24/08/2022
|
Abdul Mannan
|
0421003WL010635
|
Abdul Mannan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201319
|
|
Abdul Mannan
|
()
|
|
46
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/46-B
(MANASHANGAN)
|
0421003000NRG23230820220078182
|
24/08/2022
|
Rosman Ali
|
0421003WL010629
|
Rosman Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201399
|
|
Rosman Ali
|
()
|
|
47
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/493
(MANASHANGAN)
|
0421003000NRG23230820220078409
|
24/08/2022
|
Abdul Noor
|
0421003WL010652
|
Abdul Noor
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201321
|
|
Abdul Noor
|
()
|
|
48
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/493
(MANASHANGAN)
|
0421003000NRG23230820220078410
|
24/08/2022
|
Rufiya Begam
|
0421003WL010652
|
Rufiya Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201370
|
|
Rufiya Begam
|
()
|
|
49
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/580
(MANASHANGAN)
|
0421003000NRG23230820220078220
|
24/08/2022
|
Ruhana Begum
|
0421003WL010633
|
Ruhana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201326
|
|
Ruhana Begum
|
()
|
|
50
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/589
(MANASHANGAN)
|
0421003000NRG23230820220078054
|
24/08/2022
|
Anowara Begom
|
0421003WL010612
|
Anowara Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201371
|
|
Anowara Begom
|
()
|
|
51
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/650
(MANASHANGAN)
|
0421003000NRG23230820220078221
|
24/08/2022
|
Fakar Uddin Tapadar
|
0421003WL010633
|
Fakar Uddin Tapadar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201394
|
|
Fakar Uddin Tapadar
|
()
|
|
52
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/673
(MANASHANGAN)
|
0421003000NRG23230820220078413
|
24/08/2022
|
Ang Mannan
|
0421003WL010652
|
Ang Mannan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201380
|
|
Ang Mannan
|
()
|
|
53
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/674
(MANASHANGAN)
|
0421003000NRG23230820220078340
|
24/08/2022
|
Amina Begam
|
0421003WL010645
|
Amina Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201368
|
|
Amina Begam
|
()
|
|
54
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/674
(MANASHANGAN)
|
0421003000NRG23230820220078339
|
24/08/2022
|
Naim Uddin
|
0421003WL010645
|
Naim Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201387
|
|
Naim Uddin
|
()
|
|
55
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/689
(MANASHANGAN)
|
0421003000NRG23230820220078084
|
24/08/2022
|
Jaynu Begum
|
0421003WL010615
|
Jaynu Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201320
|
|
Jaynu Begum
|
()
|
|
56
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/689
(MANASHANGAN)
|
0421003000NRG23230820220078083
|
24/08/2022
|
Mayanul Hoque Tapadar
|
0421003WL010615
|
Mayanul Hoque Tapadar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201373
|
|
Mayanul Hoque Tapadar
|
()
|
|
57
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/733
(MANASHANGAN)
|
0421003000NRG23230820220078263
|
24/08/2022
|
Lutfur Rahman
|
0421003WL010638
|
Lutfur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201338
|
|
Lutfur Rahman
|
()
|
|
58
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/733
(MANASHANGAN)
|
0421003000NRG23230820220078264
|
24/08/2022
|
Nurun Nessa
|
0421003WL010638
|
Nurun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201349
|
|
Nurun Nessa
|
()
|
|
59
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/779
(MANASHANGAN)
|
0421003000NRG23230820220078164
|
24/08/2022
|
Abdul Munim
|
0421003WL010627
|
Abdul Munim
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201325
|
|
Abdul Munim
|
()
|
|
60
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/779
(MANASHANGAN)
|
0421003000NRG23230820220078165
|
24/08/2022
|
Sayna Begum
|
0421003WL010627
|
Sayna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201323
|
|
Sayna Begum
|
()
|
|
61
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/780
(MANASHANGAN)
|
0421003000NRG23230820220078394
|
24/08/2022
|
Abdus Salam
|
0421003WL010650
|
Abdus Salam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201331
|
|
Abdus Salam
|
()
|
|
62
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/780
(MANASHANGAN)
|
0421003000NRG23230820220078393
|
24/08/2022
|
Anwara Begam
|
0421003WL010650
|
Anwara Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201398
|
|
Anwara Begam
|
()
|
|
63
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/781
(MANASHANGAN)
|
0421003000NRG23230820220078303
|
24/08/2022
|
Karamat Ali
|
0421003WL010642
|
Karamat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201376
|
|
Karamat Ali
|
()
|
|
64
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/782
(MANASHANGAN)
|
0421003000NRG23230820220078371
|
24/08/2022
|
Achama Begam
|
0421003WL010648
|
Achama Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201346
|
|
Achama Begam
|
()
|
|
65
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/784
(MANASHANGAN)
|
0421003000NRG23230820220078041
|
24/08/2022
|
Rotna Begum
|
0421003WL010611
|
Rotna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201358
|
|
Rotna Begum
|
()
|
|
66
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/785
(MANASHANGAN)
|
0421003000NRG23230820220078042
|
24/08/2022
|
Abdul Majid
|
0421003WL010611
|
Abdul Majid
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201353
|
|
Abdul Majid
|
()
|
|
67
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/785
(MANASHANGAN)
|
0421003000NRG23230820220078043
|
24/08/2022
|
Tejarun Bibi
|
0421003WL010611
|
Tejarun Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201351
|
|
Tejarun Bibi
|
()
|
|
68
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/841
(MANASHANGAN)
|
0421003000NRG23230820220078066
|
24/08/2022
|
Khalunnecha
|
0421003WL010613
|
Khalunnecha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201395
|
|
Khalunnecha
|
()
|
|
69
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/841
(MANASHANGAN)
|
0421003000NRG23230820220078067
|
24/08/2022
|
Lutfa Begam
|
0421003WL010613
|
Lutfa Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201365
|
|
Lutfa Begam
|
()
|
|
70
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/89-B
(MANASHANGAN)
|
0421003000NRG23230820220078201
|
24/08/2022
|
Rashida Begam
|
0421003WL010631
|
Rashida Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201362
|
|
Rashida Begam
|
()
|
|
71
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/904
(MANASHANGAN)
|
0421003000NRG23230820220078316
|
24/08/2022
|
Jam Uddin
|
0421003WL010643
|
Jam Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201343
|
|
Jam Uddin
|
()
|
|
72
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/905
(MANASHANGAN)
|
0421003000NRG23230820220078292
|
24/08/2022
|
Asha Begam
|
0421003WL010640
|
Asha Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201337
|
|
Asha Begam
|
()
|
|
73
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/905
(MANASHANGAN)
|
0421003000NRG23230820220078291
|
24/08/2022
|
Habib Ali
|
0421003WL010640
|
Habib Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201390
|
|
Habib Ali
|
()
|
|
74
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/972
(MANASHANGAN)
|
0421003000NRG23230820220078266
|
24/08/2022
|
SAHIDA BEGOM
|
0421003WL010638
|
SAHIDA BEGOM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201392
|
|
SAHIDA BEGOM
|
()
|
|
75
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/984
(MANASHANGAN)
|
0421003000NRG23230820220078191
|
24/08/2022
|
Abdur Rajak
|
0421003WL010630
|
Abdur Rajak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201360
|
|
Abdur Rajak
|
()
|
|
76
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/984
(MANASHANGAN)
|
0421003000NRG23230820220078192
|
24/08/2022
|
Mariyam Nessa
|
0421003WL010630
|
Mariyam Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201366
|
|
Mariyam Nessa
|
()
|
|
77
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/115
(MANASHANGAN)
|
0421003000NRG23230820220078211
|
24/08/2022
|
Abdul Manaf
|
0421003WL010632
|
Abdul Manaf
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201357
|
|
Abdul Manaf
|
()
|
|
78
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/116
(MANASHANGAN)
|
0421003000NRG23230820220078239
|
24/08/2022
|
Amina Begam
|
0421003WL010635
|
Amina Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201359
|
|
Amina Begam
|
()
|
|
79
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/116
(MANASHANGAN)
|
0421003000NRG23230820220078238
|
24/08/2022
|
Safiqur Rahman
|
0421003WL010635
|
Safiqur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201397
|
|
Safiqur Rahman
|
()
|
|
80
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/229
(MANASHANGAN)
|
0421003000NRG23230820220078318
|
24/08/2022
|
Chayad Ali
|
0421003WL010643
|
Chayad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201342
|
|
Chayad Ali
|
()
|
|
81
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/235
(MANASHANGAN)
|
0421003000NRG23230820220078307
|
24/08/2022
|
Hasim Ali
|
0421003WL010642
|
Hasim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201356
|
|
Hasim Ali
|
()
|
|
82
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/291
(MANASHANGAN)
|
0421003000NRG23230820220078166
|
24/08/2022
|
Aalta Hussain
|
0421003WL010627
|
Aalta Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201341
|
|
Aalta Hussain
|
()
|
|
83
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/291
(MANASHANGAN)
|
0421003000NRG23230820220078167
|
24/08/2022
|
Rajmoti Begam
|
0421003WL010627
|
Rajmoti Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201402
|
|
Rajmoti Begam
|
()
|
|
84
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/293
(MANASHANGAN)
|
0421003000NRG23230820220078203
|
24/08/2022
|
Khudeja Bibi
|
0421003WL010631
|
Khudeja Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201403
|
|
Khudeja Bibi
|
()
|
|
85
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/293
(MANASHANGAN)
|
0421003000NRG23230820220078202
|
24/08/2022
|
Tabarak Ali
|
0421003WL010631
|
Tabarak Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201340
|
|
Tabarak Ali
|
()
|
|
86
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/98-A
(MANASHANGAN)
|
0421003000NRG23230820220078279
|
24/08/2022
|
Kurman Ali
|
0421003WL010639
|
Kurman Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201377
|
|
Kurman Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118164
|
118164
|
|
|
|
|
|
|
|
|
87
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/176
(MANASHANGAN)
|
0421003000NRG23230820220078514
|
24/08/2022
|
Hisan Ahmed
|
0421003WL010666
|
Hisan Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201417
|
|
Hisan Ahmed
|
()
|
|
88
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/38
(MANASHANGAN)
|
0421003000NRG23230820220078529
|
24/08/2022
|
Fakar Uddin
|
0421003WL010667
|
Fakar Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201419
|
|
Fakar Uddin
|
()
|
|
89
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/468
(MANASHANGAN)
|
0421003000NRG23230820220078518
|
24/08/2022
|
Salike Ahmed
|
0421003WL010666
|
Salike Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201418
|
|
Salike Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
90
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/113
(MANASHANGAN)
|
0421003000NRG23230820220078495
|
24/08/2022
|
Momota Begom
|
0421003WL010664
|
Momota Begom
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201263
|
|
Momota Begom
|
()
|
|
91
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/456
(MANASHANGAN)
|
0421003000NRG23230820220078532
|
24/08/2022
|
Joomara Begam
|
0421003WL010667
|
Joomara Begam
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201262
|
|
Joomara Begam
|
()
|
|
92
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/608
(MANASHANGAN)
|
0421003000NRG23230820220078060
|
24/08/2022
|
BILAL AHMED
|
0421003WL010613
|
BILAL AHMED
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201260
|
|
BILAL AHMED
|
()
|
|
93
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/9
(MANASHANGAN)
|
0421003000NRG23230820220078537
|
24/08/2022
|
Nazira Begam
|
0421003WL010667
|
Nazira Begam
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201261
|
|
Nazira Begam
|
()
|
|
94
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/9
(MANASHANGAN)
|
0421003000NRG23230820220078536
|
24/08/2022
|
Sahida Begum
|
0421003WL010667
|
Sahida Begum
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201264
|
|
Sahida Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
95
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1117
(MANASHANGAN)
|
0421003000NRG23230820220078248
|
24/08/2022
|
Abdul Fattah
|
0421003WL010636
|
Abdul Fattah
|
00176
|
IDIB000K601
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201265
|
|
Abdul Fattah
|
()
|
|
96
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1117
(MANASHANGAN)
|
0421003000NRG23230820220078249
|
24/08/2022
|
Angur Begam
|
0421003WL010636
|
Angur Begam
|
00176
|
IDIB000K601
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201266
|
|
Angur Begam
|
()
|
|
97
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/671
(MANASHANGAN)
|
0421003000NRG23230820220078412
|
24/08/2022
|
Anawara Begam
|
0421003WL010652
|
Anawara Begam
|
00176
|
IDIB000K601
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201267
|
|
Anawara Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
98
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/112
(MANASHANGAN)
|
0421003000NRG23230820220078198
|
24/08/2022
|
Abdur Razaque
|
0421003WL010631
|
Abdur Razaque
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201268
|
|
Abdur Razaque
|
()
|
|
99
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/112
(MANASHANGAN)
|
0421003000NRG23230820220078199
|
24/08/2022
|
Piyara Begum
|
0421003WL010631
|
Piyara Begum
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201279
|
|
Piyara Begum
|
()
|
|
100
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/142-B
(MANASHANGAN)
|
0421003000NRG23230820220078367
|
24/08/2022
|
Asab Uddin
|
0421003WL010648
|
Asab Uddin
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201272
|
|
Asab Uddin
|
()
|
|
101
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/153-C
(MANASHANGAN)
|
0421003000NRG23230820220078300
|
24/08/2022
|
Moynul Hoque
|
0421003WL010642
|
Moynul Hoque
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201273
|
|
Moynul Hoque
|
()
|
|
102
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/199-A
(MANASHANGAN)
|
0421003000NRG23230820220078052
|
24/08/2022
|
Abdul Jalil
|
0421003WL010612
|
Abdul Jalil
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201271
|
|
Abdul Jalil
|
()
|
|
103
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/241
(MANASHANGAN)
|
0421003000NRG23230820220078369
|
24/08/2022
|
Siraj Uddin
|
0421003WL010648
|
Siraj Uddin
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201274
|
|
Siraj Uddin
|
()
|
|
104
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/295
(MANASHANGAN)
|
0421003000NRG23230820220078301
|
24/08/2022
|
Hason Ali
|
0421003WL010642
|
Hason Ali
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201275
|
|
Hason Ali
|
()
|
|
105
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/670
(MANASHANGAN)
|
0421003000NRG23230820220078389
|
24/08/2022
|
Joinul Haque
|
0421003WL010650
|
Joinul Haque
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201278
|
|
Joinul Haque
|
()
|
|
106
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/671
(MANASHANGAN)
|
0421003000NRG23230820220078411
|
24/08/2022
|
Abdul Khalique
|
0421003WL010652
|
Abdul Khalique
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201269
|
|
Abdul Khalique
|
()
|
|
107
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/89-B
(MANASHANGAN)
|
0421003000NRG23230820220078200
|
24/08/2022
|
Sofikur Rahman
|
0421003WL010631
|
Sofikur Rahman
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201270
|
|
Sofikur Rahman
|
()
|
|
108
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/102
(MANASHANGAN)
|
0421003000NRG23230820220078277
|
24/08/2022
|
MD Karam Ali
|
0421003WL010639
|
MD Karam Ali
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201276
|
|
MD Karam Ali
|
()
|
|
109
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/91
(MANASHANGAN)
|
0421003000NRG23230820220078341
|
24/08/2022
|
Sams Uddin
|
0421003WL010645
|
Sams Uddin
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201277
|
|
Sams Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
110
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/221
(MANASHANGAN)
|
0421003000NRG23230820220078525
|
24/08/2022
|
Sahab Uddin
|
0421003WL010667
|
Sahab Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201306
|
|
Sahab Uddin
|
()
|
|
111
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/259
(MANASHANGAN)
|
0421003000NRG23230820220078505
|
24/08/2022
|
Abdul Kuddus
|
0421003WL010665
|
Abdul Kuddus
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201299
|
|
Abdul Kuddus
|
()
|
|
112
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/609
(MANASHANGAN)
|
0421003000NRG23230820220078500
|
24/08/2022
|
Sorof Ali
|
0421003WL010664
|
Sorof Ali
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201313
|
|
Sorof Ali
|
()
|
|
113
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1116
(MANASHANGAN)
|
0421003000NRG23230820220078216
|
24/08/2022
|
Chafiya Begam
|
0421003WL010633
|
Chafiya Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201292
|
|
Chafiya Begam
|
()
|
|
114
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1116
(MANASHANGAN)
|
0421003000NRG23230820220078217
|
24/08/2022
|
Hamida Begam
|
0421003WL010633
|
Hamida Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201309
|
|
Hamida Begam
|
()
|
|
115
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/241
(MANASHANGAN)
|
0421003000NRG23230820220078370
|
24/08/2022
|
Hafcha Begom
|
0421003WL010648
|
Hafcha Begom
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201302
|
|
Hafcha Begom
|
()
|
|
116
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/302
(MANASHANGAN)
|
0421003000NRG23230820220078032
|
24/08/2022
|
Aman Uddin
|
0421003WL010610
|
Aman Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201301
|
|
Aman Uddin
|
()
|
|
117
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/346
(MANASHANGAN)
|
0421003000NRG23230820220078039
|
24/08/2022
|
Iyahiya Ahmed
|
0421003WL010611
|
Iyahiya Ahmed
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201297
|
|
Iyahiya Ahmed
|
()
|
|
118
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/362
(MANASHANGAN)
|
0421003000NRG23230820220078219
|
24/08/2022
|
Jashim Udin
|
0421003WL010633
|
Jashim Udin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201310
|
|
Jashim Udin
|
()
|
|
119
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/650
(MANASHANGAN)
|
0421003000NRG23230820220078222
|
24/08/2022
|
Laili Begum
|
0421003WL010633
|
Laili Begum
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201304
|
|
Laili Begum
|
()
|
|
120
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/670
(MANASHANGAN)
|
0421003000NRG23230820220078390
|
24/08/2022
|
Sultana Begam
|
0421003WL010650
|
Sultana Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201315
|
|
Sultana Begam
|
()
|
|
121
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/672
(MANASHANGAN)
|
0421003000NRG23230820220078391
|
24/08/2022
|
Abdul Kuddus
|
0421003WL010650
|
Abdul Kuddus
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201286
|
|
Abdul Kuddus
|
()
|
|
122
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/672
(MANASHANGAN)
|
0421003000NRG23230820220078392
|
24/08/2022
|
Sofiya Begam
|
0421003WL010650
|
Sofiya Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201300
|
|
Sofiya Begam
|
()
|
|
123
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/781
(MANASHANGAN)
|
0421003000NRG23230820220078304
|
24/08/2022
|
Monowara Begam
|
0421003WL010642
|
Monowara Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201303
|
|
Monowara Begam
|
()
|
|
124
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/841
(MANASHANGAN)
|
0421003000NRG23230820220078065
|
24/08/2022
|
Abdul Rajak
|
0421003WL010613
|
Abdul Rajak
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201314
|
|
Abdul Rajak
|
()
|
|
125
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/904
(MANASHANGAN)
|
0421003000NRG23230820220078317
|
24/08/2022
|
Amirun Nessa
|
0421003WL010643
|
Amirun Nessa
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201291
|
|
Amirun Nessa
|
()
|
|
126
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/972
(MANASHANGAN)
|
0421003000NRG23230820220078265
|
24/08/2022
|
ABDUL KASIM
|
0421003WL010638
|
ABDUL KASIM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201312
|
|
ABDUL KASIM
|
()
|
|
127
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/983
(MANASHANGAN)
|
0421003000NRG23230820220078414
|
24/08/2022
|
Najim Uddin
|
0421003WL010652
|
Najim Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201308
|
|
Najim Uddin
|
()
|
|
128
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/102
(MANASHANGAN)
|
0421003000NRG23230820220078278
|
24/08/2022
|
Fuloi Bibi
|
0421003WL010639
|
Fuloi Bibi
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201294
|
|
Fuloi Bibi
|
()
|
|
129
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/115
(MANASHANGAN)
|
0421003000NRG23230820220078212
|
24/08/2022
|
Patarup Bibi
|
0421003WL010632
|
Patarup Bibi
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201295
|
|
Patarup Bibi
|
()
|
|
130
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/170
(MANASHANGAN)
|
0421003000NRG23230820220078055
|
24/08/2022
|
Jamil Ahmed
|
0421003WL010612
|
Jamil Ahmed
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201283
|
|
Jamil Ahmed
|
()
|
|
131
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/170
(MANASHANGAN)
|
0421003000NRG23230820220078056
|
24/08/2022
|
Karima Begum
|
0421003WL010612
|
Karima Begum
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201287
|
|
Karima Begum
|
()
|
|
132
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/180
(MANASHANGAN)
|
0421003000NRG23230820220078305
|
24/08/2022
|
Bilatun Nessa
|
0421003WL010642
|
Bilatun Nessa
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201317
|
|
Bilatun Nessa
|
()
|
|
133
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/180
(MANASHANGAN)
|
0421003000NRG23230820220078306
|
24/08/2022
|
Mila Bibi
|
0421003WL010642
|
Mila Bibi
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201316
|
|
Mila Bibi
|
()
|
|
134
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/229
(MANASHANGAN)
|
0421003000NRG23230820220078319
|
24/08/2022
|
Rabiya Begam
|
0421003WL010643
|
Rabiya Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201290
|
|
Rabiya Begam
|
()
|
|
135
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/230
(MANASHANGAN)
|
0421003000NRG23230820220078321
|
24/08/2022
|
Abdul Rakib
|
0421003WL010643
|
Abdul Rakib
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201289
|
|
Abdul Rakib
|
()
|
|
136
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/230
(MANASHANGAN)
|
0421003000NRG23230820220078322
|
24/08/2022
|
Sariful Bibi
|
0421003WL010643
|
Sariful Bibi
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201288
|
|
Sariful Bibi
|
()
|
|
137
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/235
(MANASHANGAN)
|
0421003000NRG23230820220078308
|
24/08/2022
|
Rejia Begam
|
0421003WL010642
|
Rejia Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201281
|
|
Rejia Begam
|
()
|
|
138
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/300
(MANASHANGAN)
|
0421003000NRG23230820220078269
|
24/08/2022
|
Siraj Uddin
|
0421003WL010638
|
Siraj Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201305
|
|
Siraj Uddin
|
()
|
|
139
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/301
(MANASHANGAN)
|
0421003000NRG23230820220078045
|
24/08/2022
|
Abjun Nessa
|
0421003WL010611
|
Abjun Nessa
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201298
|
|
Abjun Nessa
|
()
|
|
140
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/301
(MANASHANGAN)
|
0421003000NRG23230820220078044
|
24/08/2022
|
Mujib Ahmed
|
0421003WL010611
|
Mujib Ahmed
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201280
|
|
Mujib Ahmed
|
()
|
|
141
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/379
(MANASHANGAN)
|
0421003000NRG23230820220078395
|
24/08/2022
|
Anchar Ali
|
0421003WL010650
|
Anchar Ali
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201307
|
|
Anchar Ali
|
()
|
|
142
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/379
(MANASHANGAN)
|
0421003000NRG23230820220078396
|
24/08/2022
|
Fulban Bibi
|
0421003WL010650
|
Fulban Bibi
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201284
|
|
Fulban Bibi
|
()
|
|
143
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/380
(MANASHANGAN)
|
0421003000NRG23230820220078397
|
24/08/2022
|
Abdul Aajij
|
0421003WL010650
|
Abdul Aajij
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201282
|
|
Abdul Aajij
|
()
|
|
144
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/380
(MANASHANGAN)
|
0421003000NRG23230820220078398
|
24/08/2022
|
Abida Begum
|
0421003WL010650
|
Abida Begum
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201285
|
|
Abida Begum
|
()
|
|
145
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/78
(MANASHANGAN)
|
0421003000NRG23230820220078136
|
24/08/2022
|
Abdul Aajij
|
0421003WL010623
|
Abdul Aajij
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201311
|
|
Abdul Aajij
|
()
|
|
146
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/91
(MANASHANGAN)
|
0421003000NRG23230820220078342
|
24/08/2022
|
Suretun Nessa
|
0421003WL010645
|
Suretun Nessa
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201293
|
|
Suretun Nessa
|
()
|
|
147
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/98-A
(MANASHANGAN)
|
0421003000NRG23230820220078280
|
24/08/2022
|
Monowara Begam
|
0421003WL010639
|
Monowara Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201296
|
|
Monowara Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
148
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/293
(MANASHANGAN)
|
0421003000NRG23230820220078528
|
24/08/2022
|
Renu Begam
|
0421003WL010667
|
Renu Begam
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201411
|
|
MR RENU BEGAM
|
()
|
|
149
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/55
(MANASHANGAN)
|
0421003000NRG23230820220078499
|
24/08/2022
|
Porida Begam
|
0421003WL010664
|
Porida Begam
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201412
|
|
MRS PORIDA BEGAM
|
()
|
|
150
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/618
(MANASHANGAN)
|
0421003000NRG23230820220078512
|
24/08/2022
|
Tajul Islam
|
0421003WL010665
|
Tajul Islam
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201413
|
|
MR TAJUL ISLAM
|
()
|
|
151
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/676
(MANASHANGAN)
|
0421003000NRG23230820220078247
|
24/08/2022
|
Suruj Ali
|
0421003WL010636
|
Suruj Ali
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201410
|
|
MR SURUJ ALI
|
()
|
|
152
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1118
(MANASHANGAN)
|
0421003000NRG23230820220078250
|
24/08/2022
|
Samsul Haque
|
0421003WL010636
|
Samsul Haque
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201406
|
|
MR SOMSUL HOQUE
|
()
|
|
153
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/364
(MANASHANGAN)
|
0421003000NRG23230820220078237
|
24/08/2022
|
Ibrahim Ali
|
0421003WL010635
|
Ibrahim Ali
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201409
|
|
MR IBRAHIM ALI
|
()
|
|
154
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/782
(MANASHANGAN)
|
0421003000NRG23230820220078372
|
24/08/2022
|
Sahab Uddin
|
0421003WL010648
|
Sahab Uddin
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201414
|
|
MR SAHAB UDDIN
|
()
|
|
155
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/147
(MANASHANGAN)
|
0421003000NRG23230820220078240
|
24/08/2022
|
Sayan Uddin
|
0421003WL010635
|
Sayan Uddin
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201408
|
|
MR SAYAM UDDIN
|
()
|
|
156
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/229
(MANASHANGAN)
|
0421003000NRG23230820220078320
|
24/08/2022
|
Hasina Begam
|
0421003WL010643
|
Hasina Begam
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201407
|
|
MR HASINA BEGAM
|
()
|
|
157
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/236
(MANASHANGAN)
|
0421003000NRG23230820220078356
|
24/08/2022
|
Mobarak Ali
|
0421003WL010647
|
Mobarak Ali
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201404
|
|
MR MOBARAK ALI
|
()
|
|
158
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/458
(MANASHANGAN)
|
0421003000NRG23230820220078358
|
24/08/2022
|
Ajiba Begum
|
0421003WL010647
|
Ajiba Begum
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201405
|
|
MRS AJIBA BEGOM
|
()
|
|
159
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/458
(MANASHANGAN)
|
0421003000NRG23230820220078357
|
24/08/2022
|
Ali Hussain
|
0421003WL010647
|
Ali Hussain
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201415
|
|
MR ALI HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
160
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/147
(MANASHANGAN)
|
0421003000NRG23230820220078241
|
24/08/2022
|
Sultana Begum
|
0421003WL010635
|
Sultana Begum
|
00462
|
UCBA0000822
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201416
|
|
SULTANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219840
|
219840
|
|
|
|
|
|
|
|