|
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-21-003-007-002/127
(JANA KALYAN)
|
0421003000NRG23191120220166576
|
19/11/2022
|
Anoyara Begam
|
0421003WL020463
|
Anoyara Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685005
|
|
Anoyara Begam
|
()
|
|
2
|
SOUTH KARIMGANJ
|
AS-21-003-007-002/176
(JANA KALYAN)
|
0421003000NRG23191120220166578
|
19/11/2022
|
Aftab Uddin
|
0421003WL020463
|
Aftab Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685002
|
|
Aftab Uddin
|
()
|
|
3
|
SOUTH KARIMGANJ
|
AS-21-003-007-002/53-A
(JANA KALYAN)
|
0421003000NRG23191120220166579
|
19/11/2022
|
AHMED ALI
|
0421003WL020463
|
AHMED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684999
|
|
AHMED ALI
|
()
|
|
4
|
SOUTH KARIMGANJ
|
AS-21-003-007-002/53-A
(JANA KALYAN)
|
0421003000NRG23191120220166580
|
19/11/2022
|
JANNATUN NESSA
|
0421003WL020463
|
JANNATUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685008
|
|
JANNATUN NESSA
|
()
|
|
5
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/385
(KRISHNA NAGAR)
|
0421003000NRG23181120220165874
|
19/11/2022
|
SAHADEB RI
|
0421003WL020358
|
SAHADEB RI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684890
|
|
SAHADEB RI
|
()
|
|
6
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/390
(KRISHNA NAGAR)
|
0421003000NRG23181120220165881
|
19/11/2022
|
ASHALATA NAYEK
|
0421003WL020359
|
ASHALATA NAYEK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684891
|
|
ASHALATA NAYEK
|
()
|
|
7
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/397
(KRISHNA NAGAR)
|
0421003000NRG23181120220165863
|
19/11/2022
|
ANJALI KARMAKAR
|
0421003WL020356
|
ANJALI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684889
|
|
ANJALI KARMAKAR
|
()
|
|
8
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/633
(KRISHNA NAGAR)
|
0421003000NRG23181120220165883
|
19/11/2022
|
IYASIN ALI
|
0421003WL020359
|
IYASIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684888
|
|
IYASIN ALI
|
()
|
|
9
|
SOUTH KARIMGANJ
|
AS-21-003-014-006/410
(MANASHANGAN)
|
0421003000NRG23191120220166517
|
19/11/2022
|
ABUL HASAN
|
0421003WL020458
|
ABUL HASAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685025
|
|
ABUL HASAN
|
()
|
|
10
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1114
(MANASHANGAN)
|
0421003000NRG23191120220166540
|
19/11/2022
|
Hachna Begom
|
0421003WL020460
|
Hachna Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685033
|
|
Hachna Begom
|
()
|
|
11
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1114
(MANASHANGAN)
|
0421003000NRG23191120220166539
|
19/11/2022
|
Samachul Islam
|
0421003WL020460
|
Samachul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685031
|
|
Samachul Islam
|
()
|
|
12
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1125
(MANASHANGAN)
|
0421003000NRG23191120220166486
|
19/11/2022
|
Alafatun Bibi
|
0421003WL020455
|
Alafatun Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685038
|
|
Alafatun Bibi
|
()
|
|
13
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1125
(MANASHANGAN)
|
0421003000NRG23191120220166485
|
19/11/2022
|
Islam Uddin
|
0421003WL020455
|
Islam Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685037
|
|
Islam Uddin
|
()
|
|
14
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1126
(MANASHANGAN)
|
0421003000NRG23191120220166529
|
19/11/2022
|
Abdul Kudus
|
0421003WL020459
|
Abdul Kudus
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685001
|
|
Abdul Kudus
|
()
|
|
15
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1126
(MANASHANGAN)
|
0421003000NRG23191120220166528
|
19/11/2022
|
Fatema Begam
|
0421003WL020459
|
Fatema Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685012
|
|
Fatema Begam
|
()
|
|
16
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1128
(MANASHANGAN)
|
0421003000NRG23191120220166496
|
19/11/2022
|
Abdus Sukkor
|
0421003WL020456
|
Abdus Sukkor
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684996
|
|
Abdus Sukkor
|
()
|
|
17
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1157
(MANASHANGAN)
|
0421003000NRG23191120220166474
|
19/11/2022
|
Sofia Begum
|
0421003WL020454
|
Sofia Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684933
|
|
Sofia Begum
|
()
|
|
18
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1204
(MANASHANGAN)
|
0421003000NRG23191120220166531
|
19/11/2022
|
Afiya Begom
|
0421003WL020459
|
Afiya Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685036
|
|
Afiya Begom
|
()
|
|
19
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1206
(MANASHANGAN)
|
0421003000NRG23191120220166507
|
19/11/2022
|
Nur Khatun Begam
|
0421003WL020457
|
Nur Khatun Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685039
|
|
Nur Khatun Begam
|
()
|
|
20
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/123-D
(MANASHANGAN)
|
0421003000NRG23191120220166554
|
19/11/2022
|
MAHAMADA BEGAM
|
0421003WL020461
|
MAHAMADA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684929
|
|
MAHAMADA BEGAM
|
()
|
|
21
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1278
(MANASHANGAN)
|
0421003000NRG23191120220166476
|
19/11/2022
|
Farhana Begum
|
0421003WL020454
|
Farhana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685006
|
|
Farhana Begum
|
()
|
|
22
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1278
(MANASHANGAN)
|
0421003000NRG23191120220166475
|
19/11/2022
|
Safik Ali
|
0421003WL020454
|
Safik Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685000
|
|
Safik Ali
|
()
|
|
23
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/130-C
(MANASHANGAN)
|
0421003000NRG23191120220166555
|
19/11/2022
|
Lng Bibi
|
0421003WL020461
|
Lng Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685016
|
|
Lng Bibi
|
()
|
|
24
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1515
(MANASHANGAN)
|
0421003000NRG23191120220166508
|
19/11/2022
|
Necha Bibi
|
0421003WL020457
|
Necha Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685007
|
|
Necha Bibi
|
()
|
|
25
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1516
(MANASHANGAN)
|
0421003000NRG23191120220166520
|
19/11/2022
|
Jasmina Begam
|
0421003WL020458
|
Jasmina Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685023
|
|
Jasmina Begam
|
()
|
|
26
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1516
(MANASHANGAN)
|
0421003000NRG23191120220166519
|
19/11/2022
|
Mastu Ali
|
0421003WL020458
|
Mastu Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685021
|
|
Mastu Ali
|
()
|
|
27
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1517
(MANASHANGAN)
|
0421003000NRG23191120220166487
|
19/11/2022
|
Golapjan Bibi
|
0421003WL020455
|
Golapjan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685018
|
|
Golapjan Bibi
|
()
|
|
28
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1518
(MANASHANGAN)
|
0421003000NRG23191120220166532
|
19/11/2022
|
Machnu Mia
|
0421003WL020459
|
Machnu Mia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685026
|
|
Machnu Mia
|
()
|
|
29
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1522
(MANASHANGAN)
|
0421003000NRG23191120220166542
|
19/11/2022
|
Fulchari Bibi
|
0421003WL020460
|
Fulchari Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684934
|
|
Fulchari Bibi
|
()
|
|
30
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1524
(MANASHANGAN)
|
0421003000NRG23191120220166521
|
19/11/2022
|
Abdul Noor
|
0421003WL020458
|
Abdul Noor
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684935
|
|
Abdul Noor
|
()
|
|
31
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1524
(MANASHANGAN)
|
0421003000NRG23191120220166522
|
19/11/2022
|
Karima Bibi
|
0421003WL020458
|
Karima Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685028
|
|
Karima Bibi
|
()
|
|
32
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1525
(MANASHANGAN)
|
0421003000NRG23191120220166535
|
19/11/2022
|
Shali Begom
|
0421003WL020459
|
Shali Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685004
|
|
Shali Begom
|
()
|
|
33
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1526
(MANASHANGAN)
|
0421003000NRG23191120220166489
|
19/11/2022
|
Ayarun Nessa
|
0421003WL020455
|
Ayarun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685029
|
|
Ayarun Nessa
|
()
|
|
34
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1527
(MANASHANGAN)
|
0421003000NRG23191120220166544
|
19/11/2022
|
Resma Begam
|
0421003WL020460
|
Resma Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685032
|
|
Resma Begam
|
()
|
|
35
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1528
(MANASHANGAN)
|
0421003000NRG23191120220166546
|
19/11/2022
|
Mayna Bibi
|
0421003WL020460
|
Mayna Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685024
|
|
Mayna Bibi
|
()
|
|
36
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1529
(MANASHANGAN)
|
0421003000NRG23191120220166499
|
19/11/2022
|
Jamina Bibi
|
0421003WL020456
|
Jamina Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685020
|
|
Jamina Bibi
|
()
|
|
37
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1530
(MANASHANGAN)
|
0421003000NRG23191120220166537
|
19/11/2022
|
Alatay Bibi
|
0421003WL020459
|
Alatay Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685019
|
|
Alatay Bibi
|
()
|
|
38
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1530
(MANASHANGAN)
|
0421003000NRG23191120220166536
|
19/11/2022
|
Reshom Bibi
|
0421003WL020459
|
Reshom Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684997
|
|
Reshom Bibi
|
()
|
|
39
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1531
(MANASHANGAN)
|
0421003000NRG23191120220166511
|
19/11/2022
|
Ayarun Bibi
|
0421003WL020457
|
Ayarun Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685013
|
|
Ayarun Bibi
|
()
|
|
40
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1531
(MANASHANGAN)
|
0421003000NRG23191120220166510
|
19/11/2022
|
Khalu Mia
|
0421003WL020457
|
Khalu Mia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684998
|
|
Khalu Mia
|
()
|
|
41
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1532
(MANASHANGAN)
|
0421003000NRG23191120220166490
|
19/11/2022
|
Jaynal Uddin
|
0421003WL020455
|
Jaynal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685035
|
|
Jaynal Uddin
|
()
|
|
42
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1533
(MANASHANGAN)
|
0421003000NRG23191120220166501
|
19/11/2022
|
Surob Ali
|
0421003WL020456
|
Surob Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685003
|
|
Surob Ali
|
()
|
|
43
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1534
(MANASHANGAN)
|
0421003000NRG23191120220166503
|
19/11/2022
|
Afiya Begam
|
0421003WL020456
|
Afiya Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685034
|
|
Afiya Begam
|
()
|
|
44
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/186-B
(MANASHANGAN)
|
0421003000NRG23191120220166480
|
19/11/2022
|
Churi Bibi
|
0421003WL020454
|
Churi Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685010
|
|
Churi Bibi
|
()
|
|
45
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/202-C
(MANASHANGAN)
|
0421003000NRG23191120220166559
|
19/11/2022
|
MUSLIMA BEGAM
|
0421003WL020461
|
MUSLIMA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684930
|
|
MUSLIMA BEGAM
|
()
|
|
46
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/320-A
(MANASHANGAN)
|
0421003000NRG23191120220166561
|
19/11/2022
|
Sayrun Nessa
|
0421003WL020461
|
Sayrun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685030
|
|
Sayrun Nessa
|
()
|
|
47
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/495
(MANASHANGAN)
|
0421003000NRG23191120220166514
|
19/11/2022
|
Rofiya Begam
|
0421003WL020457
|
Rofiya Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685040
|
|
Rofiya Begam
|
()
|
|
48
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/595
(MANASHANGAN)
|
0421003000NRG23191120220166492
|
19/11/2022
|
Rukiya Begam
|
0421003WL020455
|
Rukiya Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684932
|
|
Rukiya Begam
|
()
|
|
49
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/61-C
(MANASHANGAN)
|
0421003000NRG23191120220166494
|
19/11/2022
|
Shipra Khanam
|
0421003WL020455
|
Shipra Khanam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685027
|
|
Shipra Khanam
|
()
|
|
50
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/703
(MANASHANGAN)
|
0421003000NRG23191120220166515
|
19/11/2022
|
Abul Kalam
|
0421003WL020457
|
Abul Kalam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684931
|
|
Abul Kalam
|
()
|
|
51
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/703
(MANASHANGAN)
|
0421003000NRG23191120220166516
|
19/11/2022
|
Chayara Begam
|
0421003WL020457
|
Chayara Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685015
|
|
Chayara Begam
|
()
|
|
52
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/706
(MANASHANGAN)
|
0421003000NRG23191120220166505
|
19/11/2022
|
Husna Begam
|
0421003WL020456
|
Husna Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685014
|
|
Husna Begam
|
()
|
|
53
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/716
(MANASHANGAN)
|
0421003000NRG23191120220166482
|
19/11/2022
|
Rumi Begam
|
0421003WL020454
|
Rumi Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685009
|
|
Rumi Begam
|
()
|
|
54
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/762
(MANASHANGAN)
|
0421003000NRG23191120220166527
|
19/11/2022
|
Sabida Begam
|
0421003WL020458
|
Sabida Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685011
|
|
Sabida Begam
|
()
|
|
55
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/763
(MANASHANGAN)
|
0421003000NRG23191120220166484
|
19/11/2022
|
Moyna Begom
|
0421003WL020454
|
Moyna Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685017
|
|
Moyna Begom
|
()
|
|
56
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/129
(MANASHANGAN)
|
0421003000NRG23171120220164561
|
19/11/2022
|
Inchan Ali
|
0421003WL020190
|
Inchan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685022
|
|
Inchan Ali
|
()
|
|
57
|
SOUTH KARIMGANJ
|
AS-21-003-021-003/150
(SUPRAKANDI)
|
0421003000NRG23181120220165765
|
19/11/2022
|
Masuk Ahmed
|
0421003WL020346
|
Masuk Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684885
|
|
Masuk Ahmed
|
()
|
|
58
|
SOUTH KARIMGANJ
|
AS-21-003-021-003/153
(SUPRAKANDI)
|
0421003000NRG23171120220165043
|
19/11/2022
|
Bimal Roy
|
0421003WL020252
|
Bimal Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684887
|
|
Bimal Roy
|
()
|
|
59
|
SOUTH KARIMGANJ
|
AS-21-003-021-003/155
(SUPRAKANDI)
|
0421003000NRG23181120220165757
|
19/11/2022
|
Tapan Nomosudra
|
0421003WL020345
|
Tapan Nomosudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684927
|
|
Tapan Nomosudra
|
()
|
|
60
|
SOUTH KARIMGANJ
|
AS-21-003-021-003/163
(SUPRAKANDI)
|
0421003000NRG23181120220165751
|
19/11/2022
|
Hussain Ahmed
|
0421003WL020344
|
Hussain Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685041
|
|
Hussain Ahmed
|
()
|
|
61
|
SOUTH KARIMGANJ
|
AS-21-003-021-003/26-A
(SUPRAKANDI)
|
0421003000NRG23181120220165767
|
19/11/2022
|
Situ Das
|
0421003WL020346
|
Situ Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684926
|
|
Situ Das
|
()
|
|
62
|
SOUTH KARIMGANJ
|
AS-21-003-021-003/38
(SUPRAKANDI)
|
0421003000NRG23171120220165046
|
19/11/2022
|
Pranobmoy Paul
|
0421003WL020252
|
Pranobmoy Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684928
|
|
Pranobmoy Paul
|
()
|
|
63
|
SOUTH KARIMGANJ
|
AS-21-003-021-003/79
(SUPRAKANDI)
|
0421003000NRG23171120220165047
|
19/11/2022
|
Kudrut Ali
|
0421003WL020252
|
Kudrut Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684886
|
|
Kudrut Ali
|
()
|
|
64
|
SOUTH KARIMGANJ
|
AS-21-003-021-005/10
(SUPRAKANDI)
|
0421003000NRG23181120220165754
|
19/11/2022
|
Dulu Roy
|
0421003WL020344
|
Dulu Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684884
|
|
Dulu Roy
|
()
|
|
65
|
SOUTH KARIMGANJ
|
AS-21-003-021-005/12
(SUPRAKANDI)
|
0421003000NRG23181120220165774
|
19/11/2022
|
Shyamlal Namasudra
|
0421003WL020347
|
Shyamlal Namasudra
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765684894
|
|
Shyamlal Namasudra
|
()
|
|
66
|
SOUTH KARIMGANJ
|
AS-21-003-021-005/17
(SUPRAKANDI)
|
0421003000NRG23181120220165758
|
19/11/2022
|
Sushanti Rani Roy
|
0421003WL020345
|
Sushanti Rani Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684892
|
|
Sushanti Rani Roy
|
()
|
|
67
|
SOUTH KARIMGANJ
|
AS-21-003-021-005/74
(SUPRAKANDI)
|
0421003000NRG23181120220165756
|
19/11/2022
|
Bachchu Nomosudra
|
0421003WL020344
|
Bachchu Nomosudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684895
|
|
Bachchu Nomosudra
|
()
|
|
68
|
SOUTH KARIMGANJ
|
AS-21-003-021-006/34
(SUPRAKANDI)
|
0421003000NRG23181120220165760
|
19/11/2022
|
Sanjit Roy
|
0421003WL020345
|
Sanjit Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684893
|
|
Sanjit Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93203
|
93203
|
|
|
|
|
|
|
|
|
69
|
SOUTH KARIMGANJ
|
AS-21-003-007-002/127
(JANA KALYAN)
|
0421003000NRG23191120220166575
|
19/11/2022
|
Misbaha Uddin
|
0421003WL020463
|
Misbaha Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684986
|
|
Misbaha Uddin
|
()
|
|
70
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/123-D
(MANASHANGAN)
|
0421003000NRG23191120220166553
|
19/11/2022
|
ATAUR RAHMAN
|
0421003WL020461
|
ATAUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684984
|
|
ATAUR RAHMAN
|
()
|
|
71
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/151
(MANASHANGAN)
|
0421003000NRG23191120220166497
|
19/11/2022
|
RAHIM UDDIN
|
0421003WL020456
|
RAHIM UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684985
|
|
RAHIM UDDIN
|
()
|
|
72
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/176
(MANASHANGAN)
|
0421003000NRG23191120220166512
|
19/11/2022
|
AFTAB UDDIN
|
0421003WL020457
|
AFTAB UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684982
|
|
AFTAB UDDIN
|
()
|
|
73
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/202-C
(MANASHANGAN)
|
0421003000NRG23191120220166558
|
19/11/2022
|
SAHAB UDDIN
|
0421003WL020461
|
SAHAB UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684991
|
|
SAHAB UDDIN
|
()
|
|
74
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/294
(MANASHANGAN)
|
0421003000NRG23191120220166523
|
19/11/2022
|
Ruasna Begum
|
0421003WL020458
|
Ruasna Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684921
|
|
Ruasna Begum
|
()
|
|
75
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/594
(MANASHANGAN)
|
0421003000NRG23191120220166524
|
19/11/2022
|
Tufela Begam
|
0421003WL020458
|
Tufela Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684922
|
|
Tufela Begam
|
()
|
|
76
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/705
(MANASHANGAN)
|
0421003000NRG23191120220166549
|
19/11/2022
|
Rapta Begum
|
0421003WL020460
|
Rapta Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684923
|
|
Rapta Begum
|
()
|
|
77
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/706
(MANASHANGAN)
|
0421003000NRG23191120220166504
|
19/11/2022
|
Mazir Uddin
|
0421003WL020456
|
Mazir Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684924
|
|
Mazir Uddin
|
()
|
|
78
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/716
(MANASHANGAN)
|
0421003000NRG23191120220166481
|
19/11/2022
|
Rasid Ahmed
|
0421003WL020454
|
Rasid Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684925
|
|
Rasid Ahmed
|
()
|
|
79
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/762
(MANASHANGAN)
|
0421003000NRG23191120220166526
|
19/11/2022
|
Samurta Begam
|
0421003WL020458
|
Samurta Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684987
|
|
Samurta Begam
|
()
|
|
80
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/763
(MANASHANGAN)
|
0421003000NRG23191120220166483
|
19/11/2022
|
Matab Uddin
|
0421003WL020454
|
Matab Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684983
|
|
Matab Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
81
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/246
(KRISHNA NAGAR)
|
0421003000NRG23181120220165865
|
19/11/2022
|
Abdul Aziz
|
0421003WL020356
|
Abdul Aziz
|
00048
|
BKID0005022
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684911
|
|
Abdul Aziz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
82
|
SOUTH KARIMGANJ
|
AS-21-003-014-006/410
(MANASHANGAN)
|
0421003000NRG23191120220166518
|
19/11/2022
|
Anoyara Begum
|
0421003WL020458
|
Anoyara Begum
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684980
|
|
Anoyara Begum
|
()
|
|
83
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1529
(MANASHANGAN)
|
0421003000NRG23191120220166500
|
19/11/2022
|
Rahim Uddin
|
0421003WL020456
|
Rahim Uddin
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684981
|
|
Rahim Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
84
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/235
(KRISHNA NAGAR)
|
0421003000NRG23181120220165882
|
19/11/2022
|
Abdul Roup
|
0421003WL020359
|
Abdul Roup
|
00176
|
IDIB000K310
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684912
|
|
Abdul Roup
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
85
|
SOUTH KARIMGANJ
|
AS-21-003-007-008/419
(JANA KALYAN)
|
0421003000NRG23191120220166582
|
19/11/2022
|
Nazmul Hussain
|
0421003WL020463
|
Nazmul Hussain
|
00176
|
IDIB000K601
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684977
|
|
Nazmul Hussain
|
()
|
|
86
|
SOUTH KARIMGANJ
|
AS-21-003-007-008/421
(JANA KALYAN)
|
0421003000NRG23191120220166583
|
19/11/2022
|
Sadique Ahmed
|
0421003WL020463
|
Sadique Ahmed
|
00176
|
IDIB000K601
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684978
|
|
Sadique Ahmed
|
()
|
|
87
|
SOUTH KARIMGANJ
|
AS-21-003-007-008/484
(JANA KALYAN)
|
0421003000NRG23191120220166584
|
19/11/2022
|
Sahid Hussain
|
0421003WL020463
|
Sahid Hussain
|
00176
|
IDIB000K601
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684979
|
|
Sahid Hussain
|
()
|
|
88
|
SOUTH KARIMGANJ
|
AS-21-003-007-008/805
(JANA KALYAN)
|
0421003000NRG23191120220166589
|
19/11/2022
|
Najir Ahmed
|
0421003WL020463
|
Najir Ahmed
|
00176
|
IDIB000K601
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684914
|
|
Najir Ahmed
|
()
|
|
89
|
SOUTH KARIMGANJ
|
AS-21-003-007-008/805
(JANA KALYAN)
|
0421003000NRG23191120220166586
|
19/11/2022
|
Neharun Begam
|
0421003WL020463
|
Neharun Begam
|
00176
|
IDIB000K601
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684909
|
|
Neharun Begam
|
()
|
|
90
|
SOUTH KARIMGANJ
|
AS-21-003-007-008/805
(JANA KALYAN)
|
0421003000NRG23191120220166588
|
19/11/2022
|
Salekh Ahmed
|
0421003WL020463
|
Salekh Ahmed
|
00176
|
IDIB000K601
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684910
|
|
Salekh Ahmed
|
()
|
|
91
|
SOUTH KARIMGANJ
|
AS-21-003-007-008/805
(JANA KALYAN)
|
0421003000NRG23191120220166587
|
19/11/2022
|
Subhana Begam
|
0421003WL020463
|
Subhana Begam
|
00176
|
IDIB000K601
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684913
|
|
Subhana Begam
|
()
|
|
92
|
SOUTH KARIMGANJ
|
AS-21-003-007-008/829
(JANA KALYAN)
|
0421003000NRG23191120220166590
|
19/11/2022
|
Sufia Begam
|
0421003WL020463
|
Sufia Begam
|
00176
|
IDIB000K601
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684976
|
|
Sufia Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
93
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/383
(KRISHNA NAGAR)
|
0421003000NRG23181120220165869
|
19/11/2022
|
SANJAY GOWALA
|
0421003WL020357
|
SANJAY GOWALA
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684950
|
|
SANJAY GOWALA
|
()
|
|
94
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/388
(KRISHNA NAGAR)
|
0421003000NRG23181120220165880
|
19/11/2022
|
ANITA KARMAKAR
|
0421003WL020359
|
ANITA KARMAKAR
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684946
|
|
ANITA KARMAKAR
|
()
|
|
95
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/392
(KRISHNA NAGAR)
|
0421003000NRG23181120220165875
|
19/11/2022
|
SANJAY KOL
|
0421003WL020358
|
SANJAY KOL
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684948
|
|
SANJAY KOL
|
()
|
|
96
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/394
(KRISHNA NAGAR)
|
0421003000NRG23181120220165870
|
19/11/2022
|
DINAMANI KOL
|
0421003WL020357
|
DINAMANI KOL
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684942
|
|
DINAMANI KOL
|
()
|
|
97
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/223
(KRISHNA NAGAR)
|
0421003000NRG23181120220165864
|
19/11/2022
|
Furkan Ali
|
0421003WL020356
|
Furkan Ali
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684949
|
|
Furkan Ali
|
()
|
|
98
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/630
(KRISHNA NAGAR)
|
0421003000NRG23181120220165866
|
19/11/2022
|
KUTINA BIBI
|
0421003WL020356
|
KUTINA BIBI
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684945
|
|
KUTINA BIBI
|
()
|
|
99
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/632
(KRISHNA NAGAR)
|
0421003000NRG23181120220165878
|
19/11/2022
|
EBAD UDDIN
|
0421003WL020358
|
EBAD UDDIN
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684916
|
|
EBAD UDDIN
|
()
|
|
100
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/635
(KRISHNA NAGAR)
|
0421003000NRG23181120220165871
|
19/11/2022
|
KHAYARUL HOQUE
|
0421003WL020357
|
KHAYARUL HOQUE
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684943
|
|
KHAYARUL HOQUE
|
()
|
|
101
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/640
(KRISHNA NAGAR)
|
0421003000NRG23181120220165879
|
19/11/2022
|
FAYJUL HOQUE
|
0421003WL020358
|
FAYJUL HOQUE
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684947
|
|
FAYJUL HOQUE
|
()
|
|
102
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/140-A
(MANASHANGAN)
|
0421003000NRG23191120220166556
|
19/11/2022
|
Sultan Ahmed
|
0421003WL020461
|
Sultan Ahmed
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684975
|
|
Sultan Ahmed
|
()
|
|
103
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/186-B
(MANASHANGAN)
|
0421003000NRG23191120220166479
|
19/11/2022
|
Rostum Ali
|
0421003WL020454
|
Rostum Ali
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684974
|
|
Rostum Ali
|
()
|
|
104
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/320-A
(MANASHANGAN)
|
0421003000NRG23191120220166560
|
19/11/2022
|
Altaf Ali
|
0421003WL020461
|
Altaf Ali
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684973
|
|
Altaf Ali
|
()
|
|
105
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/705
(MANASHANGAN)
|
0421003000NRG23191120220166550
|
19/11/2022
|
Abdul Matin
|
0421003WL020460
|
Abdul Matin
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684972
|
|
Abdul Matin
|
()
|
|
106
|
SOUTH KARIMGANJ
|
AS-21-003-021-005/5090
(SUPRAKANDI)
|
0421003000NRG23181120220165755
|
19/11/2022
|
CHAYA RANI ADHIKARY
|
0421003WL020344
|
CHAYA RANI ADHIKARY
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684944
|
|
CHAYA RANI ADHIKARY
|
()
|
|
107
|
SOUTH KARIMGANJ
|
AS-21-003-021-006/74
(SUPRAKANDI)
|
0421003000NRG23181120220165764
|
19/11/2022
|
Sanjay Biswas
|
0421003WL020345
|
Sanjay Biswas
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684915
|
|
Sanjay Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
108
|
SOUTH KARIMGANJ
|
AS-21-003-007-002/176
(JANA KALYAN)
|
0421003000NRG23191120220166577
|
19/11/2022
|
Amina Begum
|
0421003WL020463
|
Amina Begum
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684970
|
|
Amina Begum
|
()
|
|
109
|
SOUTH KARIMGANJ
|
AS-21-003-007-008/346
(JANA KALYAN)
|
0421003000NRG23191120220166581
|
19/11/2022
|
Ainul Haque
|
0421003WL020463
|
Ainul Haque
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684961
|
|
Ainul Haque
|
()
|
|
110
|
SOUTH KARIMGANJ
|
AS-21-003-007-008/519
(JANA KALYAN)
|
0421003000NRG23191120220166585
|
19/11/2022
|
Laila Begam
|
0421003WL020463
|
Laila Begam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684962
|
|
Laila Begam
|
()
|
|
111
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/3612
(MANASHANGAN)
|
0421003000NRG23191120220166548
|
19/11/2022
|
Afia Khanam Choudhury
|
0421003WL020460
|
Afia Khanam Choudhury
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684967
|
|
Afia Khanam Choudhury
|
()
|
|
112
|
SOUTH KARIMGANJ
|
AS-21-003-021-003/108
(SUPRAKANDI)
|
0421003000NRG23181120220165771
|
19/11/2022
|
Najim Uddin
|
0421003WL020347
|
Najim Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684956
|
|
Najim Uddin
|
()
|
|
113
|
SOUTH KARIMGANJ
|
AS-21-003-021-003/166
(SUPRAKANDI)
|
0421003000NRG23181120220165766
|
19/11/2022
|
Raju Ahmed
|
0421003WL020346
|
Raju Ahmed
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684960
|
|
Raju Ahmed
|
()
|
|
114
|
SOUTH KARIMGANJ
|
AS-21-003-021-003/272
(SUPRAKANDI)
|
0421003000NRG23171120220165044
|
19/11/2022
|
Sab Uddin
|
0421003WL020252
|
Sab Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684957
|
|
Sab Uddin
|
()
|
|
115
|
SOUTH KARIMGANJ
|
AS-21-003-021-003/275
(SUPRAKANDI)
|
0421003000NRG23181120220165768
|
19/11/2022
|
Moin Uddin
|
0421003WL020346
|
Moin Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684959
|
|
Moin Uddin
|
()
|
|
116
|
SOUTH KARIMGANJ
|
AS-21-003-021-003/289
(SUPRAKANDI)
|
0421003000NRG23181120220165752
|
19/11/2022
|
Rekhmat Ali
|
0421003WL020344
|
Rekhmat Ali
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684958
|
|
Rekhmat Ali
|
()
|
|
117
|
SOUTH KARIMGANJ
|
AS-21-003-021-003/306
(SUPRAKANDI)
|
0421003000NRG23171120220165045
|
19/11/2022
|
Minati Das
|
0421003WL020252
|
Minati Das
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684951
|
|
Minati Das
|
()
|
|
118
|
SOUTH KARIMGANJ
|
AS-21-003-021-003/50-A
(SUPRAKANDI)
|
0421003000NRG23181120220165772
|
19/11/2022
|
Nehar Uddin
|
0421003WL020347
|
Nehar Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684955
|
|
Nehar Uddin
|
()
|
|
119
|
SOUTH KARIMGANJ
|
AS-21-003-021-003/50-A
(SUPRAKANDI)
|
0421003000NRG23181120220165773
|
19/11/2022
|
Sapa Begam
|
0421003WL020347
|
Sapa Begam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684952
|
|
Sapa Begam
|
()
|
|
120
|
SOUTH KARIMGANJ
|
AS-21-003-021-003/77
(SUPRAKANDI)
|
0421003000NRG23181120220165753
|
19/11/2022
|
Abdul Sattar
|
0421003WL020344
|
Abdul Sattar
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684954
|
|
Abdul Sattar
|
()
|
|
121
|
SOUTH KARIMGANJ
|
AS-21-003-021-003/78
(SUPRAKANDI)
|
0421003000NRG23181120220165769
|
19/11/2022
|
Chakat Ali
|
0421003WL020346
|
Chakat Ali
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684971
|
|
Chakat Ali
|
()
|
|
122
|
SOUTH KARIMGANJ
|
AS-21-003-021-003/87
(SUPRAKANDI)
|
0421003000NRG23171120220165048
|
19/11/2022
|
Abdul Manik
|
0421003WL020252
|
Abdul Manik
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684953
|
|
Abdul Manik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
123
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1128
(MANASHANGAN)
|
0421003000NRG23191120220166495
|
19/11/2022
|
Rina Khatun
|
0421003WL020456
|
Rina Khatun
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684968
|
|
Rina Khatun
|
()
|
|
124
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/140-A
(MANASHANGAN)
|
0421003000NRG23191120220166557
|
19/11/2022
|
Abida Begam
|
0421003WL020461
|
Abida Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684965
|
|
Abida Begam
|
()
|
|
125
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1515
(MANASHANGAN)
|
0421003000NRG23191120220166509
|
19/11/2022
|
Abdul Hamid
|
0421003WL020457
|
Abdul Hamid
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684938
|
|
Abdul Hamid
|
()
|
|
126
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1518
(MANASHANGAN)
|
0421003000NRG23191120220166533
|
19/11/2022
|
Rukia Begam
|
0421003WL020459
|
Rukia Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684964
|
|
Rukia Begam
|
()
|
|
127
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1519
(MANASHANGAN)
|
0421003000NRG23191120220166478
|
19/11/2022
|
Saidun Begom
|
0421003WL020454
|
Saidun Begom
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684995
|
|
Saidun Begom
|
()
|
|
128
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1522
(MANASHANGAN)
|
0421003000NRG23191120220166541
|
19/11/2022
|
Najim Uddin
|
0421003WL020460
|
Najim Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684936
|
|
Najim Uddin
|
()
|
|
129
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1526
(MANASHANGAN)
|
0421003000NRG23191120220166488
|
19/11/2022
|
Mastakin Ali
|
0421003WL020455
|
Mastakin Ali
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684994
|
|
Mastakin Ali
|
()
|
|
130
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1527
(MANASHANGAN)
|
0421003000NRG23191120220166543
|
19/11/2022
|
Sunahar Ali
|
0421003WL020460
|
Sunahar Ali
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684939
|
|
Sunahar Ali
|
()
|
|
131
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1528
(MANASHANGAN)
|
0421003000NRG23191120220166545
|
19/11/2022
|
Terab Ali
|
0421003WL020460
|
Terab Ali
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684937
|
|
Terab Ali
|
()
|
|
132
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1532
(MANASHANGAN)
|
0421003000NRG23191120220166491
|
19/11/2022
|
Sarfana Begom
|
0421003WL020455
|
Sarfana Begom
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684940
|
|
Sarfana Begom
|
()
|
|
133
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1533
(MANASHANGAN)
|
0421003000NRG23191120220166502
|
19/11/2022
|
Karima Begam
|
0421003WL020456
|
Karima Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684963
|
|
Karima Begam
|
()
|
|
134
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/176
(MANASHANGAN)
|
0421003000NRG23191120220166513
|
19/11/2022
|
Legu Begam
|
0421003WL020457
|
Legu Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684993
|
|
Legu Begam
|
()
|
|
135
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/595
(MANASHANGAN)
|
0421003000NRG23191120220166493
|
19/11/2022
|
Nejam Uddin
|
0421003WL020455
|
Nejam Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684966
|
|
Nejam Uddin
|
()
|
|
136
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/68-D
(MANASHANGAN)
|
0421003000NRG23191120220166538
|
19/11/2022
|
Chaina Begom
|
0421003WL020459
|
Chaina Begom
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684941
|
|
Chaina Begom
|
()
|
|
137
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/129
(MANASHANGAN)
|
0421003000NRG23171120220164562
|
19/11/2022
|
Safatun Necha
|
0421003WL020190
|
Safatun Necha
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684969
|
|
Safatun Necha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
138
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/387
(KRISHNA NAGAR)
|
0421003000NRG23181120220165862
|
19/11/2022
|
NARAYAN KOL
|
0421003WL020356
|
NARAYAN KOL
|
00354
|
PUNB0232800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684992
|
|
NARAYAN KOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
139
|
SOUTH KARIMGANJ
|
AS-21-003-012-001/234
(KRISHNA NAGAR)
|
0421003000NRG23181120220165868
|
19/11/2022
|
ANJANA RIKIASHAN
|
0421003WL020357
|
ANJANA RIKIASHAN
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684904
|
|
MRS ANJANA RIKIJASHAN
|
()
|
|
140
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/240
(KRISHNA NAGAR)
|
0421003000NRG23181120220165876
|
19/11/2022
|
Anowar Uddin
|
0421003WL020358
|
Anowar Uddin
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684901
|
|
ANOWAR UDDIN
|
()
|
|
141
|
SOUTH KARIMGANJ
|
AS-21-003-012-010/373
(KRISHNA NAGAR)
|
0421003000NRG23181120220165872
|
19/11/2022
|
MANOWARA BEGAM
|
0421003WL020357
|
MANOWARA BEGAM
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684903
|
|
MRS MANOWARA BEGAM
|
()
|
|
142
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1519
(MANASHANGAN)
|
0421003000NRG23191120220166477
|
19/11/2022
|
Abdul Matin
|
0421003WL020454
|
Abdul Matin
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684898
|
|
MR ABDUL MATIN
|
()
|
|
143
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1525
(MANASHANGAN)
|
0421003000NRG23191120220166534
|
19/11/2022
|
Somor Uddin
|
0421003WL020459
|
Somor Uddin
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684897
|
|
MR SOMOR UDDIN
|
()
|
|
144
|
SOUTH KARIMGANJ
|
AS-21-003-021-005/5073
(SUPRAKANDI)
|
0421003000NRG23181120220165759
|
19/11/2022
|
Banu Namosudra
|
0421003WL020345
|
Banu Namosudra
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684905
|
|
MR BENU NAMASUDRA
|
()
|
|
145
|
SOUTH KARIMGANJ
|
AS-21-003-021-006/34
(SUPRAKANDI)
|
0421003000NRG23181120220165761
|
19/11/2022
|
Mrs. Rati Roy
|
0421003WL020345
|
Mrs. Rati Roy
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684899
|
|
MRS RATI ROY
|
()
|
|
146
|
SOUTH KARIMGANJ
|
AS-21-003-021-006/48
(SUPRAKANDI)
|
0421003000NRG23181120220165770
|
19/11/2022
|
Sujit Biswas
|
0421003WL020346
|
Sujit Biswas
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684900
|
|
MR SUJIT BISWAS
|
()
|
|
147
|
SOUTH KARIMGANJ
|
AS-21-003-021-006/51
(SUPRAKANDI)
|
0421003000NRG23181120220165762
|
19/11/2022
|
Dipon Roy
|
0421003WL020345
|
Dipon Roy
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684896
|
|
MR DIPAN KUMAR ROY
|
()
|
|
148
|
SOUTH KARIMGANJ
|
AS-21-003-021-006/51
(SUPRAKANDI)
|
0421003000NRG23181120220165763
|
19/11/2022
|
Mrs. Amita Roy
|
0421003WL020345
|
Mrs. Amita Roy
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684902
|
|
MRS AMITA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
149
|
SOUTH KARIMGANJ
|
AS-21-003-012-011/45
(KRISHNA NAGAR)
|
0421003000NRG23181120220165867
|
19/11/2022
|
Kamal Uddin
|
0421003WL020356
|
Kamal Uddin
|
00415
|
SBIN0007960
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684906
|
|
MR KAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
150
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1157
(MANASHANGAN)
|
0421003000NRG23191120220166473
|
19/11/2022
|
Abu Bakkar
|
0421003WL020454
|
Abu Bakkar
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684920
|
|
MR ABU BAKKAR
|
()
|
|
151
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1204
(MANASHANGAN)
|
0421003000NRG23191120220166530
|
19/11/2022
|
Majnu Uddin
|
0421003WL020459
|
Majnu Uddin
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684908
|
|
MAJNU UDDIN
|
()
|
|
152
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/1206
(MANASHANGAN)
|
0421003000NRG23191120220166506
|
19/11/2022
|
Bilal Uddin
|
0421003WL020457
|
Bilal Uddin
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684918
|
|
MR BILAL UDDIN
|
()
|
|
153
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/151
(MANASHANGAN)
|
0421003000NRG23191120220166498
|
19/11/2022
|
SULTANA BEGOM
|
0421003WL020456
|
SULTANA BEGOM
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684907
|
|
MISS SULTANA BEGUM
|
()
|
|
154
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/3612
(MANASHANGAN)
|
0421003000NRG23191120220166547
|
19/11/2022
|
Ahid Ahmed Choudhury
|
0421003WL020460
|
Ahid Ahmed Choudhury
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684989
|
|
AHID AHMED CHOUDHURY
|
()
|
|
155
|
SOUTH KARIMGANJ
|
AS-21-003-014-011/594
(MANASHANGAN)
|
0421003000NRG23191120220166525
|
19/11/2022
|
Mahbubur Rahman
|
0421003WL020458
|
Mahbubur Rahman
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684919
|
|
MR MAHBUBUR RAHMAN
|
()
|
|
156
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/129
(MANASHANGAN)
|
0421003000NRG23171120220164563
|
19/11/2022
|
Aftab Uddin
|
0421003WL020190
|
Aftab Uddin
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684990
|
|
MR AFTAB UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
157
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/631
(KRISHNA NAGAR)
|
0421003000NRG23181120220165877
|
19/11/2022
|
ANOWAR HUSSAIN
|
0421003WL020358
|
ANOWAR HUSSAIN
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684917
|
|
MR ANOWAR HUSSAIN
|
()
|
|
158
|
SOUTH KARIMGANJ
|
AS-21-003-012-011/8
(KRISHNA NAGAR)
|
0421003000NRG23181120220165873
|
19/11/2022
|
Moynul Hoque
|
0421003WL020357
|
Moynul Hoque
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684988
|
|
MR MAYNULHOQUE HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216863
|
216863
|
|
|
|
|
|
|
|