|
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-21-003-006-005/266
(FATEPUR)
|
0421003000NRG23260820220080689
|
26/08/2022
|
Aklochur Rahaman
|
0421003WL010892
|
Aklochur Rahaman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375461
|
|
Aklochur Rahaman
|
()
|
|
2
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/267
(FATEPUR)
|
0421003000NRG23260820220080690
|
26/08/2022
|
Jashim Uddin
|
0421003WL010892
|
Jashim Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375462
|
|
Jashim Uddin
|
()
|
|
3
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/268
(FATEPUR)
|
0421003000NRG23260820220080691
|
26/08/2022
|
Hazira Begam
|
0421003WL010892
|
Hazira Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375452
|
|
Hazira Begam
|
()
|
|
4
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/270
(FATEPUR)
|
0421003000NRG23260820220080692
|
26/08/2022
|
Champa Bibi
|
0421003WL010892
|
Champa Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375456
|
|
Champa Bibi
|
()
|
|
5
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/271
(FATEPUR)
|
0421003000NRG23260820220080693
|
26/08/2022
|
Jubeda Begam
|
0421003WL010892
|
Jubeda Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375457
|
|
Jubeda Begam
|
()
|
|
6
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/272
(FATEPUR)
|
0421003000NRG23260820220080694
|
26/08/2022
|
Banecha Begam
|
0421003WL010892
|
Banecha Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375458
|
|
Banecha Begam
|
()
|
|
7
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/273
(FATEPUR)
|
0421003000NRG23260820220080695
|
26/08/2022
|
Begam Bibi
|
0421003WL010892
|
Begam Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375459
|
|
Begam Bibi
|
()
|
|
8
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/287
(FATEPUR)
|
0421003000NRG23260820220080696
|
26/08/2022
|
Reshma Begam
|
0421003WL010892
|
Reshma Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375443
|
|
Reshma Begam
|
()
|
|
9
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/288
(FATEPUR)
|
0421003000NRG23260820220080697
|
26/08/2022
|
Rasma Begam
|
0421003WL010892
|
Rasma Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375445
|
|
Rasma Begam
|
()
|
|
10
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/289
(FATEPUR)
|
0421003000NRG23260820220080698
|
26/08/2022
|
Neharun Nessa
|
0421003WL010892
|
Neharun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375453
|
|
Neharun Nessa
|
()
|
|
11
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/290
(FATEPUR)
|
0421003000NRG23260820220080699
|
26/08/2022
|
Rahima Begam
|
0421003WL010892
|
Rahima Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375446
|
|
Rahima Begam
|
()
|
|
12
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/294
(FATEPUR)
|
0421003000NRG23260820220080700
|
26/08/2022
|
Acharun Nessa
|
0421003WL010892
|
Acharun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375447
|
|
Acharun Nessa
|
()
|
|
13
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/296
(FATEPUR)
|
0421003000NRG23260820220080701
|
26/08/2022
|
Najama Begam
|
0421003WL010892
|
Najama Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375448
|
|
Najama Begam
|
()
|
|
14
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/297
(FATEPUR)
|
0421003000NRG23260820220080702
|
26/08/2022
|
Monowara Begom
|
0421003WL010892
|
Monowara Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375449
|
|
Monowara Begom
|
()
|
|
15
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/298
(FATEPUR)
|
0421003000NRG23260820220080703
|
26/08/2022
|
Jasmina Begam
|
0421003WL010892
|
Jasmina Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375450
|
|
Jasmina Begam
|
()
|
|
16
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/299
(FATEPUR)
|
0421003000NRG23260820220080704
|
26/08/2022
|
Chaya Bibi
|
0421003WL010892
|
Chaya Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375454
|
|
Chaya Bibi
|
()
|
|
17
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/300
(FATEPUR)
|
0421003000NRG23260820220080705
|
26/08/2022
|
Forhana Begam
|
0421003WL010892
|
Forhana Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375451
|
|
Forhana Begam
|
()
|
|
18
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/302
(FATEPUR)
|
0421003000NRG23260820220080706
|
26/08/2022
|
Khalilur Rahaman
|
0421003WL010892
|
Khalilur Rahaman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375463
|
|
Khalilur Rahaman
|
()
|
|
19
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/304
(FATEPUR)
|
0421003000NRG23260820220080707
|
26/08/2022
|
Sahida Begam
|
0421003WL010892
|
Sahida Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375455
|
|
Sahida Begam
|
()
|
|
20
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/305
(FATEPUR)
|
0421003000NRG23260820220080708
|
26/08/2022
|
Chaleka Khanam
|
0421003WL010892
|
Chaleka Khanam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375444
|
|
Chaleka Khanam
|
()
|
|
21
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/522
(FATEPUR)
|
0421003000NRG23260820220080709
|
26/08/2022
|
Ruhana Begam
|
0421003WL010892
|
Ruhana Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375460
|
|
Ruhana Begam
|
()
|
|
22
|
SOUTH KARIMGANJ
|
AS-21-003-006-007/531
(FATEPUR)
|
0421003000NRG23260820220080671
|
26/08/2022
|
FURKAN UDDIN
|
0421003WL010891
|
FURKAN UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375442
|
|
FURKAN UDDIN
|
()
|
|
23
|
SOUTH KARIMGANJ
|
AS-21-003-006-012/531
(FATEPUR)
|
0421003000NRG23260820220080678
|
26/08/2022
|
AMIR UDDIN AHMED
|
0421003WL010891
|
AMIR UDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375464
|
|
AMIR UDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
24
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/444
(FATEPUR)
|
0421003000NRG23260820220080538
|
26/08/2022
|
CHURETUN NESSA
|
0421003WL010889
|
CHURETUN NESSA
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375323
|
|
CHURETUN NESSA
|
()
|
|
25
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/445
(FATEPUR)
|
0421003000NRG23260820220080539
|
26/08/2022
|
KALCHUMA BEGAM
|
0421003WL010889
|
KALCHUMA BEGAM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375333
|
|
KALCHUMA BEGAM
|
()
|
|
26
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/446
(FATEPUR)
|
0421003000NRG23260820220080540
|
26/08/2022
|
HUCHNA BEGAM
|
0421003WL010889
|
HUCHNA BEGAM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375367
|
|
HUCHNA BEGAM
|
()
|
|
27
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/448
(FATEPUR)
|
0421003000NRG23260820220080541
|
26/08/2022
|
ABDUL ALIM
|
0421003WL010889
|
ABDUL ALIM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375288
|
|
ABDUL ALIM
|
()
|
|
28
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/450
(FATEPUR)
|
0421003000NRG23260820220080542
|
26/08/2022
|
SAMIM AHMED
|
0421003WL010889
|
SAMIM AHMED
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375375
|
|
SAMIM AHMED
|
()
|
|
29
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/451
(FATEPUR)
|
0421003000NRG23260820220080543
|
26/08/2022
|
TARAMUJ ALI
|
0421003WL010889
|
TARAMUJ ALI
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375328
|
|
TARAMUJ ALI
|
()
|
|
30
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/452
(FATEPUR)
|
0421003000NRG23260820220080544
|
26/08/2022
|
ABDUR NOOR
|
0421003WL010889
|
ABDUR NOOR
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375342
|
|
ABDUR NOOR
|
()
|
|
31
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/453
(FATEPUR)
|
0421003000NRG23260820220080545
|
26/08/2022
|
REZWAN ISLAM
|
0421003WL010889
|
REZWAN ISLAM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375287
|
|
REZWAN ISLAM
|
()
|
|
32
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/454
(FATEPUR)
|
0421003000NRG23260820220080546
|
26/08/2022
|
JAMAL UDDIN
|
0421003WL010889
|
JAMAL UDDIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375400
|
|
JAMAL UDDIN
|
()
|
|
33
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/455
(FATEPUR)
|
0421003000NRG23260820220080547
|
26/08/2022
|
ALTAF HUSSAIN
|
0421003WL010889
|
ALTAF HUSSAIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375325
|
|
ALTAF HUSSAIN
|
()
|
|
34
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/457
(FATEPUR)
|
0421003000NRG23260820220080548
|
26/08/2022
|
RAJU AHMED
|
0421003WL010889
|
RAJU AHMED
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375327
|
|
RAJU AHMED
|
()
|
|
35
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/458
(FATEPUR)
|
0421003000NRG23260820220080549
|
26/08/2022
|
SAHAB UDDIN
|
0421003WL010889
|
SAHAB UDDIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375324
|
|
SAHAB UDDIN
|
()
|
|
36
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/460
(FATEPUR)
|
0421003000NRG23260820220080550
|
26/08/2022
|
ABDUL HASIM
|
0421003WL010889
|
ABDUL HASIM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375378
|
|
ABDUL HASIM
|
()
|
|
37
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/461
(FATEPUR)
|
0421003000NRG23260820220080551
|
26/08/2022
|
ABDUS SUFAN
|
0421003WL010889
|
ABDUS SUFAN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375349
|
|
ABDUS SUFAN
|
()
|
|
38
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/462
(FATEPUR)
|
0421003000NRG23260820220080552
|
26/08/2022
|
RESHMA BEGAM
|
0421003WL010889
|
RESHMA BEGAM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375321
|
|
RESHMA BEGAM
|
()
|
|
39
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/464
(FATEPUR)
|
0421003000NRG23260820220080553
|
26/08/2022
|
CHALEMA BEGAM
|
0421003WL010889
|
CHALEMA BEGAM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375356
|
|
CHALEMA BEGAM
|
()
|
|
40
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/465
(FATEPUR)
|
0421003000NRG23260820220080554
|
26/08/2022
|
FARUK AHMED
|
0421003WL010889
|
FARUK AHMED
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375322
|
|
FARUK AHMED
|
()
|
|
41
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/468
(FATEPUR)
|
0421003000NRG23260820220080555
|
26/08/2022
|
ALTAP HUSSAIN
|
0421003WL010889
|
ALTAP HUSSAIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375344
|
|
ALTAP HUSSAIN
|
()
|
|
42
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/469
(FATEPUR)
|
0421003000NRG23260820220080556
|
26/08/2022
|
ROYNA BEGAM
|
0421003WL010889
|
ROYNA BEGAM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375357
|
|
ROYNA BEGAM
|
()
|
|
43
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/470
(FATEPUR)
|
0421003000NRG23260820220080557
|
26/08/2022
|
DOLOI BIBI
|
0421003WL010889
|
DOLOI BIBI
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375353
|
|
DOLOI BIBI
|
()
|
|
44
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/471
(FATEPUR)
|
0421003000NRG23260820220080558
|
26/08/2022
|
ALIRUN NESSA
|
0421003WL010889
|
ALIRUN NESSA
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375345
|
|
ALIRUN NESSA
|
()
|
|
45
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/472
(FATEPUR)
|
0421003000NRG23260820220080559
|
26/08/2022
|
SAFIKUR RAHMAN
|
0421003WL010889
|
SAFIKUR RAHMAN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375343
|
|
SAFIKUR RAHMAN
|
()
|
|
46
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/473
(FATEPUR)
|
0421003000NRG23260820220080560
|
26/08/2022
|
ABDUL MANNAN
|
0421003WL010889
|
ABDUL MANNAN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375346
|
|
ABDUL MANNAN
|
()
|
|
47
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/474
(FATEPUR)
|
0421003000NRG23260820220080634
|
26/08/2022
|
JIBAN UDDIN
|
0421003WL010891
|
JIBAN UDDIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375372
|
|
JIBAN UDDIN
|
()
|
|
48
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/475
(FATEPUR)
|
0421003000NRG23260820220080635
|
26/08/2022
|
HOSEN AHMED
|
0421003WL010891
|
HOSEN AHMED
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375370
|
|
HOSEN AHMED
|
()
|
|
49
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/477
(FATEPUR)
|
0421003000NRG23260820220080636
|
26/08/2022
|
HOBIBUR RAHMAN
|
0421003WL010891
|
HOBIBUR RAHMAN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375379
|
|
HOBIBUR RAHMAN
|
()
|
|
50
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/478
(FATEPUR)
|
0421003000NRG23260820220080637
|
26/08/2022
|
BADAR UDDIN
|
0421003WL010891
|
BADAR UDDIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375350
|
|
BADAR UDDIN
|
()
|
|
51
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/479
(FATEPUR)
|
0421003000NRG23260820220080638
|
26/08/2022
|
ASAN UDDIN
|
0421003WL010891
|
ASAN UDDIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375373
|
|
ASAN UDDIN
|
()
|
|
52
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/480
(FATEPUR)
|
0421003000NRG23260820220080639
|
26/08/2022
|
KAWSAR AHMED
|
0421003WL010891
|
KAWSAR AHMED
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375392
|
|
KAWSAR AHMED
|
()
|
|
53
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/481
(FATEPUR)
|
0421003000NRG23260820220080640
|
26/08/2022
|
SAHAB UDDIN
|
0421003WL010891
|
SAHAB UDDIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375374
|
|
SAHAB UDDIN
|
()
|
|
54
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/482
(FATEPUR)
|
0421003000NRG23260820220080681
|
26/08/2022
|
FATIR ALI
|
0421003WL010892
|
FATIR ALI
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375289
|
|
FATIR ALI
|
()
|
|
55
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/483
(FATEPUR)
|
0421003000NRG23260820220080682
|
26/08/2022
|
SARIF UDDIN
|
0421003WL010892
|
SARIF UDDIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375381
|
|
SARIF UDDIN
|
()
|
|
56
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/484
(FATEPUR)
|
0421003000NRG23260820220080683
|
26/08/2022
|
HELAL UDDIN
|
0421003WL010892
|
HELAL UDDIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375399
|
|
HELAL UDDIN
|
()
|
|
57
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/485
(FATEPUR)
|
0421003000NRG23260820220080684
|
26/08/2022
|
MAMON AHMED
|
0421003WL010892
|
MAMON AHMED
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375391
|
|
MAMON AHMED
|
()
|
|
58
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/486
(FATEPUR)
|
0421003000NRG23260820220080685
|
26/08/2022
|
IMRANA BEGAM
|
0421003WL010892
|
IMRANA BEGAM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375383
|
|
IMRANA BEGAM
|
()
|
|
59
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/487
(FATEPUR)
|
0421003000NRG23260820220080686
|
26/08/2022
|
ALI HUSSAIN
|
0421003WL010892
|
ALI HUSSAIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375365
|
|
ALI HUSSAIN
|
()
|
|
60
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/488
(FATEPUR)
|
0421003000NRG23260820220080687
|
26/08/2022
|
ABDUL MAJID
|
0421003WL010892
|
ABDUL MAJID
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375398
|
|
ABDUL MAJID
|
()
|
|
61
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/489
(FATEPUR)
|
0421003000NRG23260820220080561
|
26/08/2022
|
AMIR ALI
|
0421003WL010889
|
AMIR ALI
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375397
|
|
AMIR ALI
|
()
|
|
62
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/491
(FATEPUR)
|
0421003000NRG23260820220080562
|
26/08/2022
|
NASIR UDDIN
|
0421003WL010889
|
NASIR UDDIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375390
|
|
NASIR UDDIN
|
()
|
|
63
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/496
(FATEPUR)
|
0421003000NRG23260820220080563
|
26/08/2022
|
ABU BAKKAR
|
0421003WL010889
|
ABU BAKKAR
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375395
|
|
ABU BAKKAR
|
()
|
|
64
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/498
(FATEPUR)
|
0421003000NRG23260820220080564
|
26/08/2022
|
SAHID AHMED
|
0421003WL010889
|
SAHID AHMED
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375382
|
|
SAHID AHMED
|
()
|
|
65
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/499
(FATEPUR)
|
0421003000NRG23260820220080565
|
26/08/2022
|
JAKIR HUSSAIN
|
0421003WL010889
|
JAKIR HUSSAIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375384
|
|
JAKIR HUSSAIN
|
()
|
|
66
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/500
(FATEPUR)
|
0421003000NRG23260820220080566
|
26/08/2022
|
ANWARA BEGAM
|
0421003WL010889
|
ANWARA BEGAM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375396
|
|
ANWARA BEGAM
|
()
|
|
67
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/501
(FATEPUR)
|
0421003000NRG23260820220080567
|
26/08/2022
|
NAZIM UDDIN
|
0421003WL010889
|
NAZIM UDDIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375385
|
|
NAZIM UDDIN
|
()
|
|
68
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/503
(FATEPUR)
|
0421003000NRG23260820220080568
|
26/08/2022
|
SELIM UDDIN
|
0421003WL010889
|
SELIM UDDIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375386
|
|
SELIM UDDIN
|
()
|
|
69
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/506
(FATEPUR)
|
0421003000NRG23260820220080569
|
26/08/2022
|
AMIR UDDIN
|
0421003WL010889
|
AMIR UDDIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375394
|
|
AMIR UDDIN
|
()
|
|
70
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/507
(FATEPUR)
|
0421003000NRG23260820220080570
|
26/08/2022
|
REJIYA BEGAM
|
0421003WL010889
|
REJIYA BEGAM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375329
|
|
REJIYA BEGAM
|
()
|
|
71
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/508
(FATEPUR)
|
0421003000NRG23260820220080571
|
26/08/2022
|
HUSNA BEGAM
|
0421003WL010889
|
HUSNA BEGAM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375393
|
|
HUSNA BEGAM
|
()
|
|
72
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/517
(FATEPUR)
|
0421003000NRG23260820220080586
|
26/08/2022
|
JAFURA BEGAM
|
0421003WL010890
|
JAFURA BEGAM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375338
|
|
JAFURA BEGAM
|
()
|
|
73
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/518
(FATEPUR)
|
0421003000NRG23260820220080587
|
26/08/2022
|
FARHANA BEGAM
|
0421003WL010890
|
FARHANA BEGAM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375335
|
|
FARHANA BEGAM
|
()
|
|
74
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/520
(FATEPUR)
|
0421003000NRG23260820220080588
|
26/08/2022
|
ACHIA BEGAM
|
0421003WL010890
|
ACHIA BEGAM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375348
|
|
ACHIA BEGAM
|
()
|
|
75
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/521
(FATEPUR)
|
0421003000NRG23260820220080589
|
26/08/2022
|
NESSA BILI
|
0421003WL010890
|
NESSA BILI
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375341
|
|
NESSA BILI
|
()
|
|
76
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/522
(FATEPUR)
|
0421003000NRG23260820220080590
|
26/08/2022
|
MANTERA BEGAM
|
0421003WL010890
|
MANTERA BEGAM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375340
|
|
MANTERA BEGAM
|
()
|
|
77
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/523
(FATEPUR)
|
0421003000NRG23260820220080591
|
26/08/2022
|
JAMIL AHMED
|
0421003WL010890
|
JAMIL AHMED
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375334
|
|
JAMIL AHMED
|
()
|
|
78
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/524
(FATEPUR)
|
0421003000NRG23260820220080592
|
26/08/2022
|
SUKKURI BIBI
|
0421003WL010890
|
SUKKURI BIBI
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375371
|
|
SUKKURI BIBI
|
()
|
|
79
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/525
(FATEPUR)
|
0421003000NRG23260820220080593
|
26/08/2022
|
JAKIR HUSSAIN
|
0421003WL010890
|
JAKIR HUSSAIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375332
|
|
JAKIR HUSSAIN
|
()
|
|
80
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/527
(FATEPUR)
|
0421003000NRG23260820220080594
|
26/08/2022
|
USMAN UDDIN
|
0421003WL010890
|
USMAN UDDIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375401
|
|
USMAN UDDIN
|
()
|
|
81
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/528
(FATEPUR)
|
0421003000NRG23260820220080595
|
26/08/2022
|
ALI HUSSAIN
|
0421003WL010890
|
ALI HUSSAIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375331
|
|
ALI HUSSAIN
|
()
|
|
82
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/529
(FATEPUR)
|
0421003000NRG23260820220080596
|
26/08/2022
|
FARIZ UDDIN
|
0421003WL010890
|
FARIZ UDDIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375366
|
|
FARIZ UDDIN
|
()
|
|
83
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/530
(FATEPUR)
|
0421003000NRG23260820220080597
|
26/08/2022
|
JAHIR ALI
|
0421003WL010890
|
JAHIR ALI
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375388
|
|
JAHIR ALI
|
()
|
|
84
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/531
(FATEPUR)
|
0421003000NRG23260820220080598
|
26/08/2022
|
ABDUL HASIM
|
0421003WL010890
|
ABDUL HASIM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375360
|
|
ABDUL HASIM
|
()
|
|
85
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/532
(FATEPUR)
|
0421003000NRG23260820220080599
|
26/08/2022
|
HALIMA BEGAM
|
0421003WL010890
|
HALIMA BEGAM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375387
|
|
HALIMA BEGAM
|
()
|
|
86
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/534
(FATEPUR)
|
0421003000NRG23260820220080600
|
26/08/2022
|
ABUL KALAM
|
0421003WL010890
|
ABUL KALAM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375368
|
|
ABUL KALAM
|
()
|
|
87
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/535
(FATEPUR)
|
0421003000NRG23260820220080641
|
26/08/2022
|
NAZIR AHMED
|
0421003WL010891
|
NAZIR AHMED
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375376
|
|
NAZIR AHMED
|
()
|
|
88
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/537
(FATEPUR)
|
0421003000NRG23260820220080642
|
26/08/2022
|
IMRAN HUSSAIN
|
0421003WL010891
|
IMRAN HUSSAIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375337
|
|
IMRAN HUSSAIN
|
()
|
|
89
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/538
(FATEPUR)
|
0421003000NRG23260820220080643
|
26/08/2022
|
ABUL HUSSAIN
|
0421003WL010891
|
ABUL HUSSAIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375330
|
|
ABUL HUSSAIN
|
()
|
|
90
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/539
(FATEPUR)
|
0421003000NRG23260820220080644
|
26/08/2022
|
FAYAJ ALI
|
0421003WL010891
|
FAYAJ ALI
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375352
|
|
FAYAJ ALI
|
()
|
|
91
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/540
(FATEPUR)
|
0421003000NRG23260820220080645
|
26/08/2022
|
JAYNUL UDDIN
|
0421003WL010891
|
JAYNUL UDDIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375326
|
|
JAYNUL UDDIN
|
()
|
|
92
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/541
(FATEPUR)
|
0421003000NRG23260820220080646
|
26/08/2022
|
SAIDUL ISLAM
|
0421003WL010891
|
SAIDUL ISLAM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375380
|
|
SAIDUL ISLAM
|
()
|
|
93
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/542
(FATEPUR)
|
0421003000NRG23260820220080647
|
26/08/2022
|
makbul hussain
|
0421003WL010891
|
makbul hussain
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375339
|
|
makbul hussain
|
()
|
|
94
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/544
(FATEPUR)
|
0421003000NRG23260820220080648
|
26/08/2022
|
NIAJ ALI
|
0421003WL010891
|
NIAJ ALI
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375351
|
|
NIAJ ALI
|
()
|
|
95
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/546
(FATEPUR)
|
0421003000NRG23260820220080649
|
26/08/2022
|
IMRAN BEGAM
|
0421003WL010891
|
IMRAN BEGAM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375369
|
|
IMRAN BEGAM
|
()
|
|
96
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/547
(FATEPUR)
|
0421003000NRG23260820220080650
|
26/08/2022
|
SAHAB UDDIN
|
0421003WL010891
|
SAHAB UDDIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375377
|
|
SAHAB UDDIN
|
()
|
|
97
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/548
(FATEPUR)
|
0421003000NRG23260820220080651
|
26/08/2022
|
FAYEJ UDDIN
|
0421003WL010891
|
FAYEJ UDDIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375364
|
|
FAYEJ UDDIN
|
()
|
|
98
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/549
(FATEPUR)
|
0421003000NRG23260820220080652
|
26/08/2022
|
SULTAN HUSSAIN
|
0421003WL010891
|
SULTAN HUSSAIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375336
|
|
SULTAN HUSSAIN
|
()
|
|
99
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/550
(FATEPUR)
|
0421003000NRG23260820220080653
|
26/08/2022
|
APACH ALI
|
0421003WL010891
|
APACH ALI
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375347
|
|
APACH ALI
|
()
|
|
100
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/264
(FATEPUR)
|
0421003000NRG23260820220080688
|
26/08/2022
|
Malika Khatun
|
0421003WL010892
|
Malika Khatun
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375276
|
|
Malika Khatun
|
()
|
|
101
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/563
(FATEPUR)
|
0421003000NRG23260820220080710
|
26/08/2022
|
CHALMA BEGAM
|
0421003WL010892
|
CHALMA BEGAM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375407
|
|
CHALMA BEGAM
|
()
|
|
102
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/564
(FATEPUR)
|
0421003000NRG23260820220080711
|
26/08/2022
|
AYATUUN BIBI
|
0421003WL010892
|
AYATUUN BIBI
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375283
|
|
AYATUUN BIBI
|
()
|
|
103
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/566
(FATEPUR)
|
0421003000NRG23260820220080712
|
26/08/2022
|
MINA BEGAM
|
0421003WL010892
|
MINA BEGAM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375411
|
|
MINA BEGAM
|
()
|
|
104
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/567
(FATEPUR)
|
0421003000NRG23260820220080713
|
26/08/2022
|
REJIA BEGAM
|
0421003WL010892
|
REJIA BEGAM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375280
|
|
REJIA BEGAM
|
()
|
|
105
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/568
(FATEPUR)
|
0421003000NRG23260820220080714
|
26/08/2022
|
REJOWANA BEGAM
|
0421003WL010892
|
REJOWANA BEGAM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375409
|
|
REJOWANA BEGAM
|
()
|
|
106
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/569
(FATEPUR)
|
0421003000NRG23260820220080715
|
26/08/2022
|
ABDUR RAJJAK
|
0421003WL010892
|
ABDUR RAJJAK
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375408
|
|
ABDUR RAJJAK
|
()
|
|
107
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/571
(FATEPUR)
|
0421003000NRG23260820220080716
|
26/08/2022
|
AMINA BEGAM
|
0421003WL010892
|
AMINA BEGAM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375277
|
|
AMINA BEGAM
|
()
|
|
108
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/572
(FATEPUR)
|
0421003000NRG23260820220080717
|
26/08/2022
|
CHIDDEKA BIBI
|
0421003WL010892
|
CHIDDEKA BIBI
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375279
|
|
CHIDDEKA BIBI
|
()
|
|
109
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/573
(FATEPUR)
|
0421003000NRG23260820220080718
|
26/08/2022
|
APTERA BIBI
|
0421003WL010892
|
APTERA BIBI
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375284
|
|
APTERA BIBI
|
()
|
|
110
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/574
(FATEPUR)
|
0421003000NRG23260820220080719
|
26/08/2022
|
JAYTUN BIBI
|
0421003WL010892
|
JAYTUN BIBI
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375278
|
|
JAYTUN BIBI
|
()
|
|
111
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/575
(FATEPUR)
|
0421003000NRG23260820220080720
|
26/08/2022
|
JAMILA BEGAM
|
0421003WL010892
|
JAMILA BEGAM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375403
|
|
JAMILA BEGAM
|
()
|
|
112
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/576
(FATEPUR)
|
0421003000NRG23260820220080721
|
26/08/2022
|
JAHANARA BEGAM
|
0421003WL010892
|
JAHANARA BEGAM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375410
|
|
JAHANARA BEGAM
|
()
|
|
113
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/577
(FATEPUR)
|
0421003000NRG23260820220080722
|
26/08/2022
|
KAMARUL NESSA
|
0421003WL010892
|
KAMARUL NESSA
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375281
|
|
KAMARUL NESSA
|
()
|
|
114
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/578
(FATEPUR)
|
0421003000NRG23260820220080723
|
26/08/2022
|
FAKHARUL ISLAM
|
0421003WL010892
|
FAKHARUL ISLAM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375405
|
|
FAKHARUL ISLAM
|
()
|
|
115
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/579
(FATEPUR)
|
0421003000NRG23260820220080724
|
26/08/2022
|
GIYAS UDDIN
|
0421003WL010892
|
GIYAS UDDIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375404
|
|
GIYAS UDDIN
|
()
|
|
116
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/580
(FATEPUR)
|
0421003000NRG23260820220080725
|
26/08/2022
|
BADAR UDDIN
|
0421003WL010892
|
BADAR UDDIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375406
|
|
BADAR UDDIN
|
()
|
|
117
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/581
(FATEPUR)
|
0421003000NRG23260820220080726
|
26/08/2022
|
ANOYARA BEGAM
|
0421003WL010892
|
ANOYARA BEGAM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375282
|
|
ANOYARA BEGAM
|
()
|
|
118
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/665
(FATEPUR)
|
0421003000NRG23260820220080654
|
26/08/2022
|
Husiyara Begum
|
0421003WL010891
|
Husiyara Begum
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375292
|
|
Husiyara Begum
|
()
|
|
119
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/666
(FATEPUR)
|
0421003000NRG23260820220080655
|
26/08/2022
|
Chabejan Bibi
|
0421003WL010891
|
Chabejan Bibi
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375293
|
|
Chabejan Bibi
|
()
|
|
120
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/667
(FATEPUR)
|
0421003000NRG23260820220080656
|
26/08/2022
|
Bedana Begam
|
0421003WL010891
|
Bedana Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375363
|
|
Bedana Begam
|
()
|
|
121
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/668
(FATEPUR)
|
0421003000NRG23260820220080657
|
26/08/2022
|
Abdus Sahid
|
0421003WL010891
|
Abdus Sahid
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375291
|
|
Abdus Sahid
|
()
|
|
122
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/669
(FATEPUR)
|
0421003000NRG23260820220080658
|
26/08/2022
|
Jaynul Haque
|
0421003WL010891
|
Jaynul Haque
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375311
|
|
Jaynul Haque
|
()
|
|
123
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/672
(FATEPUR)
|
0421003000NRG23260820220080659
|
26/08/2022
|
Rukia Begum
|
0421003WL010891
|
Rukia Begum
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375297
|
|
Rukia Begum
|
()
|
|
124
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/674
(FATEPUR)
|
0421003000NRG23260820220080661
|
26/08/2022
|
Ali Hussain
|
0421003WL010891
|
Ali Hussain
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375303
|
|
Ali Hussain
|
()
|
|
125
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/674
(FATEPUR)
|
0421003000NRG23260820220080660
|
26/08/2022
|
Hachna Begam
|
0421003WL010891
|
Hachna Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375301
|
|
Hachna Begam
|
()
|
|
126
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/675
(FATEPUR)
|
0421003000NRG23260820220080662
|
26/08/2022
|
Rashida Begam
|
0421003WL010891
|
Rashida Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375300
|
|
Rashida Begam
|
()
|
|
127
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/677
(FATEPUR)
|
0421003000NRG23260820220080663
|
26/08/2022
|
Taj Uddin
|
0421003WL010891
|
Taj Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375286
|
|
Taj Uddin
|
()
|
|
128
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/678
(FATEPUR)
|
0421003000NRG23260820220080664
|
26/08/2022
|
Mahamad Ali
|
0421003WL010891
|
Mahamad Ali
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375296
|
|
Mahamad Ali
|
()
|
|
129
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/679
(FATEPUR)
|
0421003000NRG23260820220080572
|
26/08/2022
|
Husiara Begam
|
0421003WL010889
|
Husiara Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375294
|
|
Husiara Begam
|
()
|
|
130
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/680
(FATEPUR)
|
0421003000NRG23260820220080573
|
26/08/2022
|
Anowara Begam
|
0421003WL010889
|
Anowara Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375295
|
|
Anowara Begam
|
()
|
|
131
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/681
(FATEPUR)
|
0421003000NRG23260820220080574
|
26/08/2022
|
Jahanara Begam
|
0421003WL010889
|
Jahanara Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375312
|
|
Jahanara Begam
|
()
|
|
132
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/682
(FATEPUR)
|
0421003000NRG23260820220080575
|
26/08/2022
|
Meena Begam
|
0421003WL010889
|
Meena Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375290
|
|
Meena Begam
|
()
|
|
133
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/683
(FATEPUR)
|
0421003000NRG23260820220080576
|
26/08/2022
|
Sahab Uddin
|
0421003WL010889
|
Sahab Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375313
|
|
Sahab Uddin
|
()
|
|
134
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/685
(FATEPUR)
|
0421003000NRG23260820220080577
|
26/08/2022
|
Matab Uddin
|
0421003WL010889
|
Matab Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375314
|
|
Matab Uddin
|
()
|
|
135
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/687
(FATEPUR)
|
0421003000NRG23260820220080578
|
26/08/2022
|
Mina Begam
|
0421003WL010889
|
Mina Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375309
|
|
Mina Begam
|
()
|
|
136
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/687
(FATEPUR)
|
0421003000NRG23260820220080579
|
26/08/2022
|
Resma Begam
|
0421003WL010889
|
Resma Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375359
|
|
Resma Begam
|
()
|
|
137
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/690
(FATEPUR)
|
0421003000NRG23260820220080580
|
26/08/2022
|
Ali Husen
|
0421003WL010889
|
Ali Husen
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375298
|
|
Ali Husen
|
()
|
|
138
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/691
(FATEPUR)
|
0421003000NRG23260820220080665
|
26/08/2022
|
Sayrun Nessa
|
0421003WL010891
|
Sayrun Nessa
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375305
|
|
Sayrun Nessa
|
()
|
|
139
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/692
(FATEPUR)
|
0421003000NRG23260820220080581
|
26/08/2022
|
Shehab Uddin
|
0421003WL010889
|
Shehab Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375361
|
|
Shehab Uddin
|
()
|
|
140
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/693
(FATEPUR)
|
0421003000NRG23260820220080601
|
26/08/2022
|
Gias Uddin
|
0421003WL010890
|
Gias Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375362
|
|
Gias Uddin
|
()
|
|
141
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/695
(FATEPUR)
|
0421003000NRG23260820220080667
|
26/08/2022
|
Jannatun Nessa Khanam
|
0421003WL010891
|
Jannatun Nessa Khanam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Rejected
|
23/09/2022
|
|
4932375412
|
No Such Account
|
|
|
|
142
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/274
(FATEPUR)
|
0421003000NRG23260820220080727
|
26/08/2022
|
Minu Begam
|
0421003WL010892
|
Minu Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375426
|
|
Minu Begam
|
()
|
|
143
|
SOUTH KARIMGANJ
|
AS-21-003-006-007/478
(FATEPUR)
|
0421003000NRG23260820220080668
|
26/08/2022
|
Layla Begam
|
0421003WL010891
|
Layla Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375302
|
|
Layla Begam
|
()
|
|
144
|
SOUTH KARIMGANJ
|
AS-21-003-006-007/479
(FATEPUR)
|
0421003000NRG23260820220080669
|
26/08/2022
|
Swapna Begum
|
0421003WL010891
|
Swapna Begum
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375304
|
|
Swapna Begum
|
()
|
|
145
|
SOUTH KARIMGANJ
|
AS-21-003-006-007/480
(FATEPUR)
|
0421003000NRG23260820220080670
|
26/08/2022
|
Chfian Ahmed
|
0421003WL010891
|
Chfian Ahmed
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375299
|
|
Chfian Ahmed
|
()
|
|
146
|
SOUTH KARIMGANJ
|
AS-21-003-006-007/485
(FATEPUR)
|
0421003000NRG23260820220080582
|
26/08/2022
|
Gulafjan Bibi
|
0421003WL010889
|
Gulafjan Bibi
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375316
|
|
Gulafjan Bibi
|
()
|
|
147
|
SOUTH KARIMGANJ
|
AS-21-003-006-007/487
(FATEPUR)
|
0421003000NRG23260820220080583
|
26/08/2022
|
Amina Begam
|
0421003WL010889
|
Amina Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375306
|
|
Amina Begam
|
()
|
|
148
|
SOUTH KARIMGANJ
|
AS-21-003-006-007/490
(FATEPUR)
|
0421003000NRG23260820220080602
|
26/08/2022
|
Nejam Uddin
|
0421003WL010890
|
Nejam Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375308
|
|
Nejam Uddin
|
()
|
|
149
|
SOUTH KARIMGANJ
|
AS-21-003-006-007/490
(FATEPUR)
|
0421003000NRG23260820220080584
|
26/08/2022
|
Rejiya Begum
|
0421003WL010889
|
Rejiya Begum
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375307
|
|
Rejiya Begum
|
()
|
|
150
|
SOUTH KARIMGANJ
|
AS-21-003-006-008/950
(FATEPUR)
|
0421003000NRG23260820220080585
|
26/08/2022
|
Khudeja Begum
|
0421003WL010889
|
Khudeja Begum
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375315
|
|
Khudeja Begum
|
()
|
|
151
|
SOUTH KARIMGANJ
|
AS-21-003-006-008/951
(FATEPUR)
|
0421003000NRG23260820220080603
|
26/08/2022
|
Hafijur Rahman
|
0421003WL010890
|
Hafijur Rahman
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375435
|
|
Hafijur Rahman
|
()
|
|
152
|
SOUTH KARIMGANJ
|
AS-21-003-006-008/953
(FATEPUR)
|
0421003000NRG23260820220080604
|
26/08/2022
|
Rina Begam
|
0421003WL010890
|
Rina Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375434
|
|
Rina Begam
|
()
|
|
153
|
SOUTH KARIMGANJ
|
AS-21-003-006-008/958
(FATEPUR)
|
0421003000NRG23260820220080605
|
26/08/2022
|
Rukia Begam Khan
|
0421003WL010890
|
Rukia Begam Khan
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375354
|
|
Rukia Begam Khan
|
()
|
|
154
|
SOUTH KARIMGANJ
|
AS-21-003-006-008/960
(FATEPUR)
|
0421003000NRG23260820220080606
|
26/08/2022
|
Kamrul Islam Khan
|
0421003WL010890
|
Kamrul Islam Khan
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375355
|
|
Kamrul Islam Khan
|
()
|
|
155
|
SOUTH KARIMGANJ
|
AS-21-003-006-008/962
(FATEPUR)
|
0421003000NRG23260820220080607
|
26/08/2022
|
Guljan Khanam
|
0421003WL010890
|
Guljan Khanam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375437
|
|
Guljan Khanam
|
()
|
|
156
|
SOUTH KARIMGANJ
|
AS-21-003-006-008/963
(FATEPUR)
|
0421003000NRG23260820220080608
|
26/08/2022
|
Rabia Begam
|
0421003WL010890
|
Rabia Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375436
|
|
Rabia Begam
|
()
|
|
157
|
SOUTH KARIMGANJ
|
AS-21-003-006-009/535
(FATEPUR)
|
0421003000NRG23260820220080609
|
26/08/2022
|
Mamul Hussain
|
0421003WL010890
|
Mamul Hussain
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375429
|
|
Mamul Hussain
|
()
|
|
158
|
SOUTH KARIMGANJ
|
AS-21-003-006-009/695
(FATEPUR)
|
0421003000NRG23260820220080672
|
26/08/2022
|
Rina Begam
|
0421003WL010891
|
Rina Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375358
|
|
Rina Begam
|
()
|
|
159
|
SOUTH KARIMGANJ
|
AS-21-003-006-009/696
(FATEPUR)
|
0421003000NRG23260820220080673
|
26/08/2022
|
Jamir Uddin
|
0421003WL010891
|
Jamir Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375310
|
|
Jamir Uddin
|
()
|
|
160
|
SOUTH KARIMGANJ
|
AS-21-003-006-009/699
(FATEPUR)
|
0421003000NRG23260820220080674
|
26/08/2022
|
Jamarul Hussen
|
0421003WL010891
|
Jamarul Hussen
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375418
|
|
Jamarul Hussen
|
()
|
|
161
|
SOUTH KARIMGANJ
|
AS-21-003-006-009/700
(FATEPUR)
|
0421003000NRG23260820220080675
|
26/08/2022
|
Rezwana Begam
|
0421003WL010891
|
Rezwana Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375285
|
|
Rezwana Begam
|
()
|
|
162
|
SOUTH KARIMGANJ
|
AS-21-003-006-009/705
(FATEPUR)
|
0421003000NRG23260820220080610
|
26/08/2022
|
Sufiana Khanam
|
0421003WL010890
|
Sufiana Khanam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375415
|
|
Sufiana Khanam
|
()
|
|
163
|
SOUTH KARIMGANJ
|
AS-21-003-006-009/711
(FATEPUR)
|
0421003000NRG23260820220080611
|
26/08/2022
|
Makhlichur Rahman
|
0421003WL010890
|
Makhlichur Rahman
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375320
|
|
Makhlichur Rahman
|
()
|
|
164
|
SOUTH KARIMGANJ
|
AS-21-003-006-009/713
(FATEPUR)
|
0421003000NRG23260820220080612
|
26/08/2022
|
Rabia Begam
|
0421003WL010890
|
Rabia Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375438
|
|
Rabia Begam
|
()
|
|
165
|
SOUTH KARIMGANJ
|
AS-21-003-006-009/714
(FATEPUR)
|
0421003000NRG23260820220080676
|
26/08/2022
|
Arifa Begam
|
0421003WL010891
|
Arifa Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375319
|
|
Arifa Begam
|
()
|
|
166
|
SOUTH KARIMGANJ
|
AS-21-003-006-009/715
(FATEPUR)
|
0421003000NRG23260820220080613
|
26/08/2022
|
Abdul Bais
|
0421003WL010890
|
Abdul Bais
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375414
|
|
Abdul Bais
|
()
|
|
167
|
SOUTH KARIMGANJ
|
AS-21-003-006-009/715
(FATEPUR)
|
0421003000NRG23260820220080614
|
26/08/2022
|
Fatima Begam
|
0421003WL010890
|
Fatima Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375420
|
|
Fatima Begam
|
()
|
|
168
|
SOUTH KARIMGANJ
|
AS-21-003-006-009/718
(FATEPUR)
|
0421003000NRG23260820220080615
|
26/08/2022
|
Abdus Shahid
|
0421003WL010890
|
Abdus Shahid
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375419
|
|
Abdus Shahid
|
()
|
|
169
|
SOUTH KARIMGANJ
|
AS-21-003-006-009/719
(FATEPUR)
|
0421003000NRG23260820220080616
|
26/08/2022
|
Aziza Begam
|
0421003WL010890
|
Aziza Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375423
|
|
Aziza Begam
|
()
|
|
170
|
SOUTH KARIMGANJ
|
AS-21-003-006-009/720
(FATEPUR)
|
0421003000NRG23260820220080618
|
26/08/2022
|
Azim Uddin
|
0421003WL010890
|
Azim Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375421
|
|
Azim Uddin
|
()
|
|
171
|
SOUTH KARIMGANJ
|
AS-21-003-006-009/720
(FATEPUR)
|
0421003000NRG23260820220080621
|
26/08/2022
|
Hanifa Begam
|
0421003WL010890
|
Hanifa Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375422
|
|
Hanifa Begam
|
()
|
|
172
|
SOUTH KARIMGANJ
|
AS-21-003-006-009/720
(FATEPUR)
|
0421003000NRG23260820220080620
|
26/08/2022
|
Latifa Begam
|
0421003WL010890
|
Latifa Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375413
|
|
Latifa Begam
|
()
|
|
173
|
SOUTH KARIMGANJ
|
AS-21-003-006-009/720
(FATEPUR)
|
0421003000NRG23260820220080617
|
26/08/2022
|
Misbah Ahmed
|
0421003WL010890
|
Misbah Ahmed
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375417
|
|
Misbah Ahmed
|
()
|
|
174
|
SOUTH KARIMGANJ
|
AS-21-003-006-009/720
(FATEPUR)
|
0421003000NRG23260820220080619
|
26/08/2022
|
Nasir Uddin
|
0421003WL010890
|
Nasir Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375416
|
|
Nasir Uddin
|
()
|
|
175
|
SOUTH KARIMGANJ
|
AS-21-003-006-009/723
(FATEPUR)
|
0421003000NRG23260820220080622
|
26/08/2022
|
Jubair Ahmed
|
0421003WL010890
|
Jubair Ahmed
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375389
|
|
Jubair Ahmed
|
()
|
|
176
|
SOUTH KARIMGANJ
|
AS-21-003-006-009/724
(FATEPUR)
|
0421003000NRG23260820220080623
|
26/08/2022
|
Dilowar Hussain Khan
|
0421003WL010890
|
Dilowar Hussain Khan
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375440
|
|
Dilowar Hussain Khan
|
()
|
|
177
|
SOUTH KARIMGANJ
|
AS-21-003-006-009/724
(FATEPUR)
|
0421003000NRG23260820220080624
|
26/08/2022
|
Rabia Begam
|
0421003WL010890
|
Rabia Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375439
|
|
Rabia Begam
|
()
|
|
178
|
SOUTH KARIMGANJ
|
AS-21-003-006-009/725
(FATEPUR)
|
0421003000NRG23260820220080625
|
26/08/2022
|
Begam Jasmin Sultana Khan
|
0421003WL010890
|
Begam Jasmin Sultana Khan
|
00354
|
PUNB0109720
|
1374
|
1374
|
Rejected
|
23/09/2022
|
|
4932375425
|
No Such Account
|
|
|
|
179
|
SOUTH KARIMGANJ
|
AS-21-003-006-009/726
(FATEPUR)
|
0421003000NRG23260820220080626
|
26/08/2022
|
Iftikar Hussain Khan
|
0421003WL010890
|
Iftikar Hussain Khan
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375424
|
|
Iftikar Hussain Khan
|
()
|
|
180
|
SOUTH KARIMGANJ
|
AS-21-003-006-009/727
(FATEPUR)
|
0421003000NRG23260820220080627
|
26/08/2022
|
Roymun Nessa
|
0421003WL010890
|
Roymun Nessa
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375428
|
|
Roymun Nessa
|
()
|
|
181
|
SOUTH KARIMGANJ
|
AS-21-003-006-009/728
(FATEPUR)
|
0421003000NRG23260820220080628
|
26/08/2022
|
Atifa Khanam
|
0421003WL010890
|
Atifa Khanam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375431
|
|
Atifa Khanam
|
()
|
|
182
|
SOUTH KARIMGANJ
|
AS-21-003-006-009/729
(FATEPUR)
|
0421003000NRG23260820220080629
|
26/08/2022
|
Mohi Uddin
|
0421003WL010890
|
Mohi Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375430
|
|
Mohi Uddin
|
()
|
|
183
|
SOUTH KARIMGANJ
|
AS-21-003-006-009/731
(FATEPUR)
|
0421003000NRG23260820220080630
|
26/08/2022
|
Jouthsna Begam
|
0421003WL010890
|
Jouthsna Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375427
|
|
Jouthsna Begam
|
()
|
|
184
|
SOUTH KARIMGANJ
|
AS-21-003-006-009/733
(FATEPUR)
|
0421003000NRG23260820220080632
|
26/08/2022
|
Jilika Begam
|
0421003WL010890
|
Jilika Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375433
|
|
Jilika Begam
|
()
|
|
185
|
SOUTH KARIMGANJ
|
AS-21-003-006-009/733
(FATEPUR)
|
0421003000NRG23260820220080631
|
26/08/2022
|
Najrul Islam
|
0421003WL010890
|
Najrul Islam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375432
|
|
Najrul Islam
|
()
|
|
186
|
SOUTH KARIMGANJ
|
AS-21-003-006-009/734
(FATEPUR)
|
0421003000NRG23260820220080633
|
26/08/2022
|
Hifjur Rahman Talukdar
|
0421003WL010890
|
Hifjur Rahman Talukdar
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375402
|
|
Hifjur Rahman Talukdar
|
()
|
|
187
|
SOUTH KARIMGANJ
|
AS-21-003-006-012/530
(FATEPUR)
|
0421003000NRG23260820220080677
|
26/08/2022
|
ABDUL LATIF
|
0421003WL010891
|
ABDUL LATIF
|
00354
|
PUNB0109720
|
1374
|
1374
|
Rejected
|
23/09/2022
|
|
4932375441
|
No Such Account
|
|
|
|
188
|
SOUTH KARIMGANJ
|
AS-21-003-006-012/698
(FATEPUR)
|
0421003000NRG23260820220080679
|
26/08/2022
|
Bilal Uddin Tapadar
|
0421003WL010891
|
Bilal Uddin Tapadar
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375318
|
|
Bilal Uddin Tapadar
|
()
|
|
189
|
SOUTH KARIMGANJ
|
AS-21-003-006-012/700
(FATEPUR)
|
0421003000NRG23260820220080680
|
26/08/2022
|
Kamrul Islam Tapadar
|
0421003WL010891
|
Kamrul Islam Tapadar
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375317
|
|
Kamrul Islam Tapadar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228084
|
228084
|
|
|
|
|
|
|
|
|
190
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/695
(FATEPUR)
|
0421003000NRG23260820220080666
|
26/08/2022
|
Bilal Ahmed
|
0421003WL010891
|
Bilal Ahmed
|
00415
|
SBIN0007960
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932375465
|
|
MR BILAL AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261060
|
261060
|
|
|
|
|
|
|
|