|
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-21-003-002-003/311
(BAGBARI)
|
0421003000NRG23230820220077010
|
23/08/2022
|
Abid Ahmed
|
0421003WL010440
|
Abid Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515861
|
|
Abid Ahmed
|
()
|
|
2
|
SOUTH KARIMGANJ
|
AS-21-003-002-003/334
(BAGBARI)
|
0421003000NRG23230820220077011
|
23/08/2022
|
Kabir Ahmed
|
0421003WL010440
|
Kabir Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515866
|
|
Kabir Ahmed
|
()
|
|
3
|
SOUTH KARIMGANJ
|
AS-21-003-002-003/336
(BAGBARI)
|
0421003000NRG23230820220077000
|
23/08/2022
|
Abdul Motin
|
0421003WL010438
|
Abdul Motin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515855
|
|
Abdul Motin
|
()
|
|
4
|
SOUTH KARIMGANJ
|
AS-21-003-002-003/351
(BAGBARI)
|
0421003000NRG23230820220077001
|
23/08/2022
|
Rasid Ahmed
|
0421003WL010438
|
Rasid Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515853
|
|
Rasid Ahmed
|
()
|
|
5
|
SOUTH KARIMGANJ
|
AS-21-003-002-003/403
(BAGBARI)
|
0421003000NRG23230820220077012
|
23/08/2022
|
Sunam Uddin
|
0421003WL010440
|
Sunam Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515856
|
|
Sunam Uddin
|
()
|
|
6
|
SOUTH KARIMGANJ
|
AS-21-003-002-003/404
(BAGBARI)
|
0421003000NRG23230820220077016
|
23/08/2022
|
Bedana Begam
|
0421003WL010441
|
Bedana Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515867
|
|
Bedana Begam
|
()
|
|
7
|
SOUTH KARIMGANJ
|
AS-21-003-002-003/404
(BAGBARI)
|
0421003000NRG23230820220077015
|
23/08/2022
|
Hajera Begum
|
0421003WL010441
|
Hajera Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515851
|
|
Hajera Begum
|
()
|
|
8
|
SOUTH KARIMGANJ
|
AS-21-003-002-003/405
(BAGBARI)
|
0421003000NRG23230820220077002
|
23/08/2022
|
Duloi Bibi
|
0421003WL010438
|
Duloi Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515848
|
|
Duloi Bibi
|
()
|
|
9
|
SOUTH KARIMGANJ
|
AS-21-003-002-003/406
(BAGBARI)
|
0421003000NRG23230820220077017
|
23/08/2022
|
Salima Khatun
|
0421003WL010441
|
Salima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515852
|
|
Salima Khatun
|
()
|
|
10
|
SOUTH KARIMGANJ
|
AS-21-003-002-003/407
(BAGBARI)
|
0421003000NRG23230820220077018
|
23/08/2022
|
Sahab Uddin
|
0421003WL010441
|
Sahab Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515869
|
|
Sahab Uddin
|
()
|
|
11
|
SOUTH KARIMGANJ
|
AS-21-003-002-003/420
(BAGBARI)
|
0421003000NRG23230820220077014
|
23/08/2022
|
Momota Begam
|
0421003WL010440
|
Momota Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515865
|
|
Momota Begam
|
()
|
|
12
|
SOUTH KARIMGANJ
|
AS-21-003-002-003/420
(BAGBARI)
|
0421003000NRG23230820220077013
|
23/08/2022
|
Sufian Ahmed
|
0421003WL010440
|
Sufian Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515870
|
|
Sufian Ahmed
|
()
|
|
13
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/1100
(JANA KALYAN)
|
0421003000NRG23230820220076832
|
23/08/2022
|
Abdul Hannan
|
0421003WL010407
|
Abdul Hannan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515868
|
|
Abdul Hannan
|
()
|
|
14
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/961
(JANA KALYAN)
|
0421003000NRG23230820220076885
|
23/08/2022
|
Abdul Gafur
|
0421003WL010415
|
Abdul Gafur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515857
|
|
Abdul Gafur
|
()
|
|
15
|
SOUTH KARIMGANJ
|
AS-21-003-007-002/127
(JANA KALYAN)
|
0421003000NRG23230820220076937
|
23/08/2022
|
Anoyara Begam
|
0421003WL010425
|
Anoyara Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515854
|
|
Anoyara Begam
|
()
|
|
16
|
SOUTH KARIMGANJ
|
AS-21-003-007-002/53-A
(JANA KALYAN)
|
0421003000NRG23230820220076938
|
23/08/2022
|
AHMED ALI
|
0421003WL010425
|
AHMED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515876
|
|
AHMED ALI
|
()
|
|
17
|
SOUTH KARIMGANJ
|
AS-21-003-007-002/53-A
(JANA KALYAN)
|
0421003000NRG23230820220076939
|
23/08/2022
|
JANNATUN NESSA
|
0421003WL010425
|
JANNATUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515859
|
|
JANNATUN NESSA
|
()
|
|
18
|
SOUTH KARIMGANJ
|
AS-21-003-007-005/102
(JANA KALYAN)
|
0421003000NRG23230820220076807
|
23/08/2022
|
Ziya Uddin
|
0421003WL010403
|
Ziya Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515847
|
|
Ziya Uddin
|
()
|
|
19
|
SOUTH KARIMGANJ
|
AS-21-003-007-005/2251
(JANA KALYAN)
|
0421003000NRG23230820220076809
|
23/08/2022
|
Taimun Nessa
|
0421003WL010403
|
Taimun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515860
|
|
Taimun Nessa
|
()
|
|
20
|
SOUTH KARIMGANJ
|
AS-21-003-007-006/116
(JANA KALYAN)
|
0421003000NRG23230820220076872
|
23/08/2022
|
Abdul Mannan
|
0421003WL010413
|
Abdul Mannan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515846
|
|
Abdul Mannan
|
()
|
|
21
|
SOUTH KARIMGANJ
|
AS-21-003-007-006/1400
(JANA KALYAN)
|
0421003000NRG23230820220076873
|
23/08/2022
|
Tajul Ahmed
|
0421003WL010413
|
Tajul Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515850
|
|
Tajul Ahmed
|
()
|
|
22
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/1125
(JANA KALYAN)
|
0421003000NRG23230820220076801
|
23/08/2022
|
Siraj Uddin
|
0421003WL010402
|
Siraj Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515845
|
|
Siraj Uddin
|
()
|
|
23
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/1407
(JANA KALYAN)
|
0421003000NRG23230820220076835
|
23/08/2022
|
Bilal Ahmed
|
0421003WL010407
|
Bilal Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515858
|
|
Bilal Ahmed
|
()
|
|
24
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/344
(JANA KALYAN)
|
0421003000NRG23230820220076815
|
23/08/2022
|
Rafik Uddin
|
0421003WL010404
|
Rafik Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515849
|
|
Rafik Uddin
|
()
|
|
25
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/7
(JANA KALYAN)
|
0421003000NRG23230820220076837
|
23/08/2022
|
Helal Uddin
|
0421003WL010407
|
Helal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515875
|
|
Helal Uddin
|
()
|
|
26
|
SOUTH KARIMGANJ
|
AS-21-003-008-006/173
(JATKAPON BARKATPUR)
|
0421003000NRG23230820220077032
|
23/08/2022
|
Sifat Ali
|
0421003WL010444
|
Sifat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515864
|
|
Sifat Ali
|
()
|
|
27
|
SOUTH KARIMGANJ
|
AS-21-003-008-006/59-A
(JATKAPON BARKATPUR)
|
0421003000NRG23230820220077037
|
23/08/2022
|
NAJIM UDDIN
|
0421003WL010444
|
NAJIM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515863
|
|
NAJIM UDDIN
|
()
|
|
28
|
SOUTH KARIMGANJ
|
AS-21-003-008-006/766-A
(JATKAPON BARKATPUR)
|
0421003000NRG23230820220077041
|
23/08/2022
|
MAYARUN NESSA
|
0421003WL010446
|
MAYARUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515862
|
|
MAYARUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
29
|
SOUTH KARIMGANJ
|
AS-21-003-007-002/127
(JANA KALYAN)
|
0421003000NRG23230820220076936
|
23/08/2022
|
Misbaha Uddin
|
0421003WL010425
|
Misbaha Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515874
|
|
Misbaha Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
SOUTH KARIMGANJ
|
AS-21-003-008-003/429
(JATKAPON BARKATPUR)
|
0421003000NRG23230820220077031
|
23/08/2022
|
Md Shelim Uddin
|
0421003WL010444
|
Md Shelim Uddin
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515900
|
|
Md Shelim Uddin
|
()
|
|
31
|
SOUTH KARIMGANJ
|
AS-21-003-008-006/467
(JATKAPON BARKATPUR)
|
0421003000NRG23230820220077036
|
23/08/2022
|
Afsana Begom
|
0421003WL010444
|
Afsana Begom
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515823
|
|
Afsana Begom
|
()
|
|
32
|
SOUTH KARIMGANJ
|
AS-21-003-008-006/467
(JATKAPON BARKATPUR)
|
0421003000NRG23230820220077034
|
23/08/2022
|
Hasan Uddin
|
0421003WL010444
|
Hasan Uddin
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515899
|
|
Hasan Uddin
|
()
|
|
33
|
SOUTH KARIMGANJ
|
AS-21-003-008-006/467
(JATKAPON BARKATPUR)
|
0421003000NRG23230820220077035
|
23/08/2022
|
Noor Hussain
|
0421003WL010444
|
Noor Hussain
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515821
|
|
Noor Hussain
|
()
|
|
34
|
SOUTH KARIMGANJ
|
AS-21-003-008-006/766-A
(JATKAPON BARKATPUR)
|
0421003000NRG23230820220077042
|
23/08/2022
|
Mr. Mujakkir Hussain
|
0421003WL010446
|
Mr. Mujakkir Hussain
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515824
|
|
Mr. Mujakkir Hussain
|
()
|
|
35
|
SOUTH KARIMGANJ
|
AS-21-003-008-014/94-A
(JATKAPON BARKATPUR)
|
0421003000NRG23230820220077043
|
23/08/2022
|
PARUL BEGUM
|
0421003WL010446
|
PARUL BEGUM
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515822
|
|
PARUL BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
36
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/76
(JATKAPON BARKATPUR)
|
0421003000NRG23230820220077038
|
23/08/2022
|
EALAICH BEGAM
|
0421003WL010444
|
EALAICH BEGAM
|
00165
|
IBKL0001512
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515825
|
|
EALAICH BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
SOUTH KARIMGANJ
|
AS-21-003-007-004/109
(JANA KALYAN)
|
0421003000NRG23230820220076793
|
23/08/2022
|
Rantu Namasudra
|
0421003WL010401
|
Rantu Namasudra
|
00176
|
IDIB000K601
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515898
|
|
Rantu Namasudra
|
()
|
|
38
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/1202
(JANA KALYAN)
|
0421003000NRG23230820220076833
|
23/08/2022
|
Anwara Begum
|
0421003WL010407
|
Anwara Begum
|
00176
|
IDIB000K601
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515826
|
|
Anwara Begum
|
()
|
|
39
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/1204
(JANA KALYAN)
|
0421003000NRG23230820220076802
|
23/08/2022
|
Nejam Uddin
|
0421003WL010402
|
Nejam Uddin
|
00176
|
IDIB000K601
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515830
|
|
Nejam Uddin
|
()
|
|
40
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/162
(JANA KALYAN)
|
0421003000NRG23230820220076814
|
23/08/2022
|
ABDUL KHALIK
|
0421003WL010404
|
ABDUL KHALIK
|
00176
|
IDIB000K601
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515896
|
|
ABDUL KHALIK
|
()
|
|
41
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/217
(JANA KALYAN)
|
0421003000NRG23230820220076803
|
23/08/2022
|
KARIMUN NESSA
|
0421003WL010402
|
KARIMUN NESSA
|
00176
|
IDIB000K601
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515827
|
|
KARIMUN NESSA
|
()
|
|
42
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/235
(JANA KALYAN)
|
0421003000NRG23230820220076811
|
23/08/2022
|
Moklisur Rahman
|
0421003WL010403
|
Moklisur Rahman
|
00176
|
IDIB000K601
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515829
|
|
Moklisur Rahman
|
()
|
|
43
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/235
(JANA KALYAN)
|
0421003000NRG23230820220076812
|
23/08/2022
|
Rustana Begam
|
0421003WL010403
|
Rustana Begam
|
00176
|
IDIB000K601
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515894
|
|
Rustana Begam
|
()
|
|
44
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/342
(JANA KALYAN)
|
0421003000NRG23230820220076795
|
23/08/2022
|
FARUK AHMED
|
0421003WL010401
|
FARUK AHMED
|
00176
|
IDIB000K601
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515893
|
|
FARUK AHMED
|
()
|
|
45
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/49
(JANA KALYAN)
|
0421003000NRG23230820220076804
|
23/08/2022
|
Chanda Ali
|
0421003WL010402
|
Chanda Ali
|
00176
|
IDIB000K601
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515897
|
|
Chanda Ali
|
()
|
|
46
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/901
(JANA KALYAN)
|
0421003000NRG23230820220076806
|
23/08/2022
|
SURUJ ALI
|
0421003WL010402
|
SURUJ ALI
|
00176
|
IDIB000K601
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515828
|
|
SURUJ ALI
|
()
|
|
47
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/97
(JANA KALYAN)
|
0421003000NRG23230820220076819
|
23/08/2022
|
Fakhar Uddin
|
0421003WL010404
|
Fakhar Uddin
|
00176
|
IDIB000K601
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515895
|
|
Fakhar Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
48
|
SOUTH KARIMGANJ
|
AS-21-003-008-003/131-A
(JATKAPON BARKATPUR)
|
0421003000NRG23230820220077040
|
23/08/2022
|
RUBI BEGAM
|
0421003WL010446
|
RUBI BEGAM
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515831
|
|
RUBI BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
49
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/131
(JANA KALYAN)
|
0421003000NRG23230820220076880
|
23/08/2022
|
Chayanu Begam
|
0421003WL010415
|
Chayanu Begam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515888
|
|
Chayanu Begam
|
()
|
|
50
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/144
(JANA KALYAN)
|
0421003000NRG23230820220076881
|
23/08/2022
|
Abdul Kalam
|
0421003WL010415
|
Abdul Kalam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515891
|
|
Abdul Kalam
|
()
|
|
51
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/153
(JANA KALYAN)
|
0421003000NRG23230820220076868
|
23/08/2022
|
Abdul Nur
|
0421003WL010413
|
Abdul Nur
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515890
|
|
Abdul Nur
|
()
|
|
52
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/154
(JANA KALYAN)
|
0421003000NRG23230820220076882
|
23/08/2022
|
Mostu Miya
|
0421003WL010415
|
Mostu Miya
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515889
|
|
Mostu Miya
|
()
|
|
53
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/655
(JANA KALYAN)
|
0421003000NRG23230820220076869
|
23/08/2022
|
JUNAB ALI
|
0421003WL010413
|
JUNAB ALI
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515887
|
|
JUNAB ALI
|
()
|
|
54
|
SOUTH KARIMGANJ
|
AS-21-003-007-004/401
(JANA KALYAN)
|
0421003000NRG23230820220076871
|
23/08/2022
|
Nirmal Namasudra
|
0421003WL010413
|
Nirmal Namasudra
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515892
|
|
Nirmal Namasudra
|
()
|
|
55
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/35
(JANA KALYAN)
|
0421003000NRG23230820220076816
|
23/08/2022
|
Turfan Ali
|
0421003WL010404
|
Turfan Ali
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515833
|
|
Turfan Ali
|
()
|
|
56
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/353
(JANA KALYAN)
|
0421003000NRG23230820220076813
|
23/08/2022
|
Mahmuda Khatun
|
0421003WL010403
|
Mahmuda Khatun
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515886
|
|
Mahmuda Khatun
|
()
|
|
57
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/357
(JANA KALYAN)
|
0421003000NRG23230820220076817
|
23/08/2022
|
Fayej Uddin
|
0421003WL010404
|
Fayej Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515885
|
|
Fayej Uddin
|
()
|
|
58
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/533
(JANA KALYAN)
|
0421003000NRG23230820220076800
|
23/08/2022
|
Minar Uddin
|
0421003WL010401
|
Minar Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515884
|
|
Minar Uddin
|
()
|
|
59
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/88
(JANA KALYAN)
|
0421003000NRG23230820220076818
|
23/08/2022
|
Ichub Ali
|
0421003WL010404
|
Ichub Ali
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515832
|
|
Ichub Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
60
|
SOUTH KARIMGANJ
|
AS-21-003-002-003/115-A
(BAGBARI)
|
0421003000NRG23230820220077009
|
23/08/2022
|
RABIA BEGAM
|
0421003WL010440
|
RABIA BEGAM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515838
|
|
RABIA BEGAM
|
()
|
|
61
|
SOUTH KARIMGANJ
|
AS-21-003-002-003/27
(BAGBARI)
|
0421003000NRG23230820220076998
|
23/08/2022
|
Raymun Bibi
|
0421003WL010438
|
Raymun Bibi
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515882
|
|
Raymun Bibi
|
()
|
|
62
|
SOUTH KARIMGANJ
|
AS-21-003-002-003/329
(BAGBARI)
|
0421003000NRG23230820220076999
|
23/08/2022
|
Abdus Sattar
|
0421003WL010438
|
Abdus Sattar
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515837
|
|
Abdus Sattar
|
()
|
|
63
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/108
(JANA KALYAN)
|
0421003000NRG23230820220076892
|
23/08/2022
|
Ichub Ali
|
0421003WL010417
|
Ichub Ali
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515834
|
|
Ichub Ali
|
()
|
|
64
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/145
(JANA KALYAN)
|
0421003000NRG23230820220076893
|
23/08/2022
|
Ang Achalam
|
0421003WL010417
|
Ang Achalam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515835
|
|
Ang Achalam
|
()
|
|
65
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/628
(JANA KALYAN)
|
0421003000NRG23230820220076883
|
23/08/2022
|
BANEDA BEGUM
|
0421003WL010415
|
BANEDA BEGUM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515836
|
|
BANEDA BEGUM
|
()
|
|
66
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/646
(JANA KALYAN)
|
0421003000NRG23230820220076884
|
23/08/2022
|
SULTAN AHMED
|
0421003WL010415
|
SULTAN AHMED
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515883
|
|
SULTAN AHMED
|
()
|
|
67
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/790
(JANA KALYAN)
|
0421003000NRG23230820220076894
|
23/08/2022
|
HABIB ALI
|
0421003WL010417
|
HABIB ALI
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515881
|
|
HABIB ALI
|
()
|
|
68
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/921
(JANA KALYAN)
|
0421003000NRG23230820220076870
|
23/08/2022
|
Abdul Kalam Azad
|
0421003WL010413
|
Abdul Kalam Azad
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515839
|
|
Abdul Kalam Azad
|
()
|
|
69
|
SOUTH KARIMGANJ
|
AS-21-003-007-005/2250
(JANA KALYAN)
|
0421003000NRG23230820220076794
|
23/08/2022
|
Siraj Uddin
|
0421003WL010401
|
Siraj Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515843
|
|
Siraj Uddin
|
()
|
|
70
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/1200
(JANA KALYAN)
|
0421003000NRG23230820220076810
|
23/08/2022
|
Niyamat Ali
|
0421003WL010403
|
Niyamat Ali
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515842
|
|
Niyamat Ali
|
()
|
|
71
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/520
(JANA KALYAN)
|
0421003000NRG23230820220076797
|
23/08/2022
|
Anguri Begam
|
0421003WL010401
|
Anguri Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515877
|
|
Anguri Begam
|
()
|
|
72
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/520
(JANA KALYAN)
|
0421003000NRG23230820220076796
|
23/08/2022
|
Taj Uddin
|
0421003WL010401
|
Taj Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515880
|
|
Taj Uddin
|
()
|
|
73
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/522
(JANA KALYAN)
|
0421003000NRG23230820220076798
|
23/08/2022
|
Armun Nessa
|
0421003WL010401
|
Armun Nessa
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515879
|
|
Armun Nessa
|
()
|
|
74
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/522
(JANA KALYAN)
|
0421003000NRG23230820220076799
|
23/08/2022
|
Chifat Ali
|
0421003WL010401
|
Chifat Ali
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515878
|
|
Chifat Ali
|
()
|
|
75
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/525
(JANA KALYAN)
|
0421003000NRG23230820220076836
|
23/08/2022
|
ABDUS SALAM
|
0421003WL010407
|
ABDUS SALAM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515840
|
|
ABDUS SALAM
|
()
|
|
76
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/526
(JANA KALYAN)
|
0421003000NRG23230820220076805
|
23/08/2022
|
SALMAN AHMED
|
0421003WL010402
|
SALMAN AHMED
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515841
|
|
SALMAN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
77
|
SOUTH KARIMGANJ
|
AS-21-003-007-005/2005
(JANA KALYAN)
|
0421003000NRG23230820220076808
|
23/08/2022
|
Azizur Rahaman Talukdar
|
0421003WL010403
|
Azizur Rahaman Talukdar
|
00354
|
PUNB0203720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515844
|
|
Azizur Rahaman Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
78
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/1214
(JANA KALYAN)
|
0421003000NRG23230820220076834
|
23/08/2022
|
Ansar Ali
|
0421003WL010407
|
Ansar Ali
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515871
|
|
ANSAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
79
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/798
(JANA KALYAN)
|
0421003000NRG23230820220076895
|
23/08/2022
|
ABDUL MANNAN
|
0421003WL010417
|
ABDUL MANNAN
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515872
|
|
MR ABDUL MANNAN
|
()
|
|
80
|
SOUTH KARIMGANJ
|
AS-21-003-008-006/190
(JATKAPON BARKATPUR)
|
0421003000NRG23230820220077033
|
23/08/2022
|
ABIDA BEGUM
|
0421003WL010444
|
ABIDA BEGUM
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515873
|
|
MRS ABIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109920
|
109920
|
|
|
|
|
|
|
|