|
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-21-003-015-001/102
(NILAMBAZAR)
|
0421003000NRG23020220230236705
|
14/02/2023
|
Newar Ali
|
0421003WL027259
|
Newar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952160906
|
|
Newar Ali
|
()
|
|
2
|
SOUTH KARIMGANJ
|
AS-21-003-015-001/103
(NILAMBAZAR)
|
0421003000NRG23020220230236706
|
14/02/2023
|
Islam Uddin
|
0421003WL027259
|
Islam Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952160977
|
|
Islam Uddin
|
()
|
|
3
|
SOUTH KARIMGANJ
|
AS-21-003-015-001/129
(NILAMBAZAR)
|
0421003000NRG23020220230236698
|
14/02/2023
|
Giash Uddin
|
0421003WL027258
|
Giash Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161046
|
|
Giash Uddin
|
()
|
|
4
|
SOUTH KARIMGANJ
|
AS-21-003-015-001/163
(NILAMBAZAR)
|
0421003000NRG23020220230236699
|
14/02/2023
|
Jalal Uddin
|
0421003WL027258
|
Jalal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952160979
|
|
Jalal Uddin
|
()
|
|
5
|
SOUTH KARIMGANJ
|
AS-21-003-015-001/173
(NILAMBAZAR)
|
0421003000NRG23020220230236701
|
14/02/2023
|
Kanan Nath
|
0421003WL027258
|
Kanan Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161076
|
|
Kanan Nath
|
()
|
|
6
|
SOUTH KARIMGANJ
|
AS-21-003-015-001/19
(NILAMBAZAR)
|
0421003000NRG23020220230236703
|
14/02/2023
|
Ala Uddin
|
0421003WL027258
|
Ala Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161068
|
|
Ala Uddin
|
()
|
|
7
|
SOUTH KARIMGANJ
|
AS-21-003-015-001/23
(NILAMBAZAR)
|
0421003000NRG23020220230236728
|
14/02/2023
|
Johir Uddin
|
0421003WL027261
|
Johir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952160909
|
|
Johir Uddin
|
()
|
|
8
|
SOUTH KARIMGANJ
|
AS-21-003-015-001/230
(NILAMBAZAR)
|
0421003000NRG23020220230236707
|
14/02/2023
|
Mamata Begom
|
0421003WL027259
|
Mamata Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161078
|
|
Mamata Begom
|
()
|
|
9
|
SOUTH KARIMGANJ
|
AS-21-003-015-001/24
(NILAMBAZAR)
|
0421003000NRG23020220230236730
|
14/02/2023
|
Siddek Ali
|
0421003WL027261
|
Siddek Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161067
|
|
Siddek Ali
|
()
|
|
10
|
SOUTH KARIMGANJ
|
AS-21-003-015-001/39
(NILAMBAZAR)
|
0421003000NRG23020220230236732
|
14/02/2023
|
Fokor Uddin
|
0421003WL027261
|
Fokor Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952160976
|
|
Fokor Uddin
|
()
|
|
11
|
SOUTH KARIMGANJ
|
AS-21-003-015-001/70
(NILAMBAZAR)
|
0421003000NRG23020220230236713
|
14/02/2023
|
Surman Ali
|
0421003WL027259
|
Surman Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161040
|
|
Surman Ali
|
()
|
|
12
|
SOUTH KARIMGANJ
|
AS-21-003-015-001/83
(NILAMBAZAR)
|
0421003000NRG23020220230236714
|
14/02/2023
|
Abdul Jalil
|
0421003WL027259
|
Abdul Jalil
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161047
|
|
Abdul Jalil
|
()
|
|
13
|
SOUTH KARIMGANJ
|
AS-21-003-015-001/88
(NILAMBAZAR)
|
0421003000NRG23020220230236697
|
14/02/2023
|
Amina Begam
|
0421003WL027257
|
Amina Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161058
|
|
Amina Begam
|
()
|
|
14
|
SOUTH KARIMGANJ
|
AS-21-003-015-001/88
(NILAMBAZAR)
|
0421003000NRG23020220230236696
|
14/02/2023
|
Azizur Rahman
|
0421003WL027257
|
Azizur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161069
|
|
Azizur Rahman
|
()
|
|
15
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/107
(NILAMBAZAR)
|
0421003000NRG23020220230236736
|
14/02/2023
|
Bolai Mia
|
0421003WL027262
|
Bolai Mia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161070
|
|
Bolai Mia
|
()
|
|
16
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/112
(NILAMBAZAR)
|
0421003000NRG23020220230236738
|
14/02/2023
|
Safik Ali
|
0421003WL027262
|
Safik Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952160978
|
|
Safik Ali
|
()
|
|
17
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/120
(NILAMBAZAR)
|
0421003000NRG23010220230236147
|
14/02/2023
|
Ajmal Ali
|
0421003WL027229
|
Ajmal Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161074
|
|
Ajmal Ali
|
()
|
|
18
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/130
(NILAMBAZAR)
|
0421003000NRG23010220230236153
|
14/02/2023
|
Foizul Haque
|
0421003WL027229
|
Foizul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161075
|
|
Foizul Haque
|
()
|
|
19
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/131
(NILAMBAZAR)
|
0421003000NRG23010220230236096
|
14/02/2023
|
Jamraj Ali
|
0421003WL027226
|
Jamraj Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161072
|
|
Jamraj Ali
|
()
|
|
20
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/136
(NILAMBAZAR)
|
0421003000NRG23010220230236097
|
14/02/2023
|
Farid Uddin
|
0421003WL027226
|
Farid Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161060
|
|
Farid Uddin
|
()
|
|
21
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/17
(NILAMBAZAR)
|
0421003000NRG23010220230236169
|
14/02/2023
|
Asad Uddin
|
0421003WL027231
|
Asad Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952160915
|
|
Asad Uddin
|
()
|
|
22
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/178
(NILAMBAZAR)
|
0421003000NRG23010220230236102
|
14/02/2023
|
Monsur Alon Khan
|
0421003WL027226
|
Monsur Alon Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952160908
|
|
Monsur Alon Khan
|
()
|
|
23
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/179
(NILAMBAZAR)
|
0421003000NRG23010220230236103
|
14/02/2023
|
Hussain Ahmed Khan
|
0421003WL027226
|
Hussain Ahmed Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161055
|
|
Hussain Ahmed Khan
|
()
|
|
24
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/179-A
(NILAMBAZAR)
|
0421003000NRG23010220230236247
|
14/02/2023
|
Fathema Begom
|
0421003WL027233
|
Fathema Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952160911
|
|
Fathema Begom
|
()
|
|
25
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/190
(NILAMBAZAR)
|
0421003000NRG23010220230236250
|
14/02/2023
|
Fayjul Jalal
|
0421003WL027233
|
Fayjul Jalal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161063
|
|
Fayjul Jalal
|
()
|
|
26
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/2
(NILAMBAZAR)
|
0421003000NRG23010220230236171
|
14/02/2023
|
Abdul Manan
|
0421003WL027231
|
Abdul Manan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161043
|
|
Abdul Manan
|
()
|
|
27
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/206
(NILAMBAZAR)
|
0421003000NRG23010220230236252
|
14/02/2023
|
Abdul Hamid
|
0421003WL027233
|
Abdul Hamid
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161073
|
|
Abdul Hamid
|
()
|
|
28
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/213
(NILAMBAZAR)
|
0421003000NRG23010220230236254
|
14/02/2023
|
Hanur Mia
|
0421003WL027233
|
Hanur Mia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161054
|
|
Hanur Mia
|
()
|
|
29
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/22
(NILAMBAZAR)
|
0421003000NRG23010220230236173
|
14/02/2023
|
Nurul Haque
|
0421003WL027231
|
Nurul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952160914
|
|
Nurul Haque
|
()
|
|
30
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/231
(NILAMBAZAR)
|
0421003000NRG23010220230236155
|
14/02/2023
|
Muzibur Rahman
|
0421003WL027230
|
Muzibur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952160907
|
|
Muzibur Rahman
|
()
|
|
31
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/237
(NILAMBAZAR)
|
0421003000NRG23010220230236156
|
14/02/2023
|
Khalil Uddin
|
0421003WL027230
|
Khalil Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161080
|
|
Khalil Uddin
|
()
|
|
32
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/238
(NILAMBAZAR)
|
0421003000NRG23010220230236157
|
14/02/2023
|
Sarif Uddin
|
0421003WL027230
|
Sarif Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161041
|
|
Sarif Uddin
|
()
|
|
33
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/25
(NILAMBAZAR)
|
0421003000NRG23010220230236176
|
14/02/2023
|
Mainul Hoque
|
0421003WL027231
|
Mainul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952160916
|
|
Mainul Hoque
|
()
|
|
34
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/251-A
(NILAMBAZAR)
|
0421003000NRG23010220230236160
|
14/02/2023
|
Nurul Islam
|
0421003WL027230
|
Nurul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161051
|
|
Nurul Islam
|
()
|
|
35
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/27-A
(NILAMBAZAR)
|
0421003000NRG23010220230236300
|
14/02/2023
|
Jalal Uddin
|
0421003WL027235
|
Jalal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161057
|
|
Jalal Uddin
|
()
|
|
36
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/276
(NILAMBAZAR)
|
0421003000NRG23010220230236163
|
14/02/2023
|
Joynul Haque
|
0421003WL027230
|
Joynul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161065
|
|
Joynul Haque
|
()
|
|
37
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/289
(NILAMBAZAR)
|
0421003000NRG23010220230236166
|
14/02/2023
|
Taj Uddin
|
0421003WL027230
|
Taj Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161059
|
|
Taj Uddin
|
()
|
|
38
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/303
(NILAMBAZAR)
|
0421003000NRG23020220230236687
|
14/02/2023
|
Muhibur Rahman
|
0421003WL027256
|
Muhibur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161056
|
|
Muhibur Rahman
|
()
|
|
39
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/308-A
(NILAMBAZAR)
|
0421003000NRG23020220230236688
|
14/02/2023
|
Suruj Ali
|
0421003WL027256
|
Suruj Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161053
|
|
Suruj Ali
|
()
|
|
40
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/314
(NILAMBAZAR)
|
0421003000NRG23020220230236691
|
14/02/2023
|
Shahid Ahmed
|
0421003WL027256
|
Shahid Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952160913
|
|
Shahid Ahmed
|
()
|
|
41
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/341
(NILAMBAZAR)
|
0421003000NRG23010220230236104
|
14/02/2023
|
Ajmol Hussain
|
0421003WL027227
|
Ajmol Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161044
|
|
Ajmol Hussain
|
()
|
|
42
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/344
(NILAMBAZAR)
|
0421003000NRG23010220230236105
|
14/02/2023
|
Najrul Haque
|
0421003WL027227
|
Najrul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161052
|
|
Najrul Haque
|
()
|
|
43
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/347
(NILAMBAZAR)
|
0421003000NRG23010220230236106
|
14/02/2023
|
Joygunnessa Khanam
|
0421003WL027227
|
Joygunnessa Khanam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161071
|
|
Joygunnessa Khanam
|
()
|
|
44
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/38
(NILAMBAZAR)
|
0421003000NRG23010220230236305
|
14/02/2023
|
Abdul Haque
|
0421003WL027235
|
Abdul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161042
|
|
Abdul Haque
|
()
|
|
45
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/53-A
(NILAMBAZAR)
|
0421003000NRG23010220230236309
|
14/02/2023
|
Sabbir Ahmed
|
0421003WL027235
|
Sabbir Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161077
|
|
Sabbir Ahmed
|
()
|
|
46
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/55
(NILAMBAZAR)
|
0421003000NRG23020220230236769
|
14/02/2023
|
Sahara Begam
|
0421003WL027266
|
Sahara Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161082
|
|
Sahara Begam
|
()
|
|
47
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/60
(NILAMBAZAR)
|
0421003000NRG23020220230236771
|
14/02/2023
|
Zakir Hussain
|
0421003WL027266
|
Zakir Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952160912
|
|
Zakir Hussain
|
()
|
|
48
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/68
(NILAMBAZAR)
|
0421003000NRG23020220230236774
|
14/02/2023
|
Matruf Ali
|
0421003WL027266
|
Matruf Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161061
|
|
Matruf Ali
|
()
|
|
49
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/74
(NILAMBAZAR)
|
0421003000NRG23020220230236778
|
14/02/2023
|
Abdul Monaf
|
0421003WL027267
|
Abdul Monaf
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161050
|
|
Abdul Monaf
|
()
|
|
50
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/75
(NILAMBAZAR)
|
0421003000NRG23020220230236779
|
14/02/2023
|
Abdul Kadir
|
0421003WL027267
|
Abdul Kadir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161064
|
|
Abdul Kadir
|
()
|
|
51
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/85
(NILAMBAZAR)
|
0421003000NRG23010220230236110
|
14/02/2023
|
Ebad Uddin
|
0421003WL027227
|
Ebad Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161062
|
|
Ebad Uddin
|
()
|
|
52
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/97
(NILAMBAZAR)
|
0421003000NRG23020220230236751
|
14/02/2023
|
Abdul Basit
|
0421003WL027264
|
Abdul Basit
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952160910
|
|
Abdul Basit
|
()
|
|
53
|
SOUTH KARIMGANJ
|
AS-21-003-015-007/113
(NILAMBAZAR)
|
0421003000NRG23020220230236753
|
14/02/2023
|
Butul Ali
|
0421003WL027264
|
Butul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161048
|
|
Butul Ali
|
()
|
|
54
|
SOUTH KARIMGANJ
|
AS-21-003-015-007/126
(NILAMBAZAR)
|
0421003000NRG23020220230236758
|
14/02/2023
|
Babul Hussain
|
0421003WL027264
|
Babul Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161084
|
|
Babul Hussain
|
()
|
|
55
|
SOUTH KARIMGANJ
|
AS-21-003-015-007/126
(NILAMBAZAR)
|
0421003000NRG23020220230236759
|
14/02/2023
|
Samurta Bibi
|
0421003WL027264
|
Samurta Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161083
|
|
Samurta Bibi
|
()
|
|
56
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/20
(NILAMBAZAR)
|
0421003000NRG23010220230234619
|
14/02/2023
|
Bima Nath
|
0421003WL027125
|
Bima Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161038
|
|
Bima Nath
|
()
|
|
57
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/6-A
(NILAMBAZAR)
|
0421003000NRG23010220230234626
|
14/02/2023
|
Dipak Sharma
|
0421003WL027125
|
Dipak Sharma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161085
|
|
Dipak Sharma
|
()
|
|
58
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/68
(NILAMBAZAR)
|
0421003000NRG23010220230234629
|
14/02/2023
|
Monoj Nath
|
0421003WL027125
|
Monoj Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161045
|
|
Monoj Nath
|
()
|
|
59
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/94
(NILAMBAZAR)
|
0421003000NRG23010220230234642
|
14/02/2023
|
Anita Sharma
|
0421003WL027125
|
Anita Sharma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952160975
|
|
Anita Sharma
|
()
|
|
60
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/125
(NILAMBAZAR)
|
0421003000NRG23010220230234646
|
14/02/2023
|
Jamil Hussain
|
0421003WL027125
|
Jamil Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952160917
|
|
Jamil Hussain
|
()
|
|
61
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/128-A
(NILAMBAZAR)
|
0421003000NRG23010220230234648
|
14/02/2023
|
Chad Uddin
|
0421003WL027125
|
Chad Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161049
|
|
Chad Uddin
|
()
|
|
62
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/411
(NILAMBAZAR)
|
0421003000NRG23010220230234653
|
14/02/2023
|
Taijul Uddin
|
0421003WL027125
|
Taijul Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161066
|
|
Taijul Uddin
|
()
|
|
63
|
SOUTH KARIMGANJ
|
AS-21-003-015-011/18
(NILAMBAZAR)
|
0421003000NRG23020220230236806
|
14/02/2023
|
Shyamal Chandra Das
|
0421003WL027271
|
Shyamal Chandra Das
|
00029
|
PUNB0RRBAGB
|
1100
|
1100
|
Processed
|
20/02/2023
|
|
8952161039
|
|
Shyamal Chandra Das
|
()
|
|
64
|
SOUTH KARIMGANJ
|
AS-21-003-015-013/49
(NILAMBAZAR)
|
0421003000NRG23010220230234694
|
14/02/2023
|
HAWARUN NESSA
|
0421003WL027125
|
HAWARUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161079
|
|
HAWARUN NESSA
|
()
|
|
65
|
SOUTH KARIMGANJ
|
AS-21-003-015-014/233
(NILAMBAZAR)
|
0421003000NRG23010220230234704
|
14/02/2023
|
Abdul Kalam
|
0421003WL027125
|
Abdul Kalam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161081
|
|
Abdul Kalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89036
|
89036
|
|
|
|
|
|
|
|
|
66
|
SOUTH KARIMGANJ
|
AS-21-003-015-013/129
(NILAMBAZAR)
|
0421003000NRG23010220230234666
|
14/02/2023
|
Majir Uddin
|
0421003WL027125
|
Majir Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952160884
|
|
Majir Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
67
|
SOUTH KARIMGANJ
|
AS-21-003-015-001/163
(NILAMBAZAR)
|
0421003000NRG23020220230236700
|
14/02/2023
|
Sahida Begum
|
0421003WL027258
|
Sahida Begum
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160922
|
|
Sahida Begum
|
()
|
|
68
|
SOUTH KARIMGANJ
|
AS-21-003-015-001/215
(NILAMBAZAR)
|
0421003000NRG23020220230236718
|
14/02/2023
|
Joynu Begam
|
0421003WL027260
|
Joynu Begam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160948
|
|
Joynu Begam
|
()
|
|
69
|
SOUTH KARIMGANJ
|
AS-21-003-015-001/217
(NILAMBAZAR)
|
0421003000NRG23020220230236720
|
14/02/2023
|
Monowara Begam
|
0421003WL027260
|
Monowara Begam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952161036
|
|
Monowara Begam
|
()
|
|
70
|
SOUTH KARIMGANJ
|
AS-21-003-015-001/218
(NILAMBAZAR)
|
0421003000NRG23020220230236721
|
14/02/2023
|
Amila Begam
|
0421003WL027261
|
Amila Begam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160946
|
|
Amila Begam
|
()
|
|
71
|
SOUTH KARIMGANJ
|
AS-21-003-015-001/220
(NILAMBAZAR)
|
0421003000NRG23020220230236723
|
14/02/2023
|
Saharul Islam
|
0421003WL027261
|
Saharul Islam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952161035
|
|
Saharul Islam
|
()
|
|
72
|
SOUTH KARIMGANJ
|
AS-21-003-015-001/221
(NILAMBAZAR)
|
0421003000NRG23020220230236724
|
14/02/2023
|
Tahera Khatun
|
0421003WL027261
|
Tahera Khatun
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160901
|
|
Tahera Khatun
|
()
|
|
73
|
SOUTH KARIMGANJ
|
AS-21-003-015-001/222
(NILAMBAZAR)
|
0421003000NRG23020220230236725
|
14/02/2023
|
Neharun Nessa
|
0421003WL027261
|
Neharun Nessa
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952161021
|
|
Neharun Nessa
|
()
|
|
74
|
SOUTH KARIMGANJ
|
AS-21-003-015-001/224
(NILAMBAZAR)
|
0421003000NRG23020220230236727
|
14/02/2023
|
Taiab Ali
|
0421003WL027261
|
Taiab Ali
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952161031
|
|
Taiab Ali
|
()
|
|
75
|
SOUTH KARIMGANJ
|
AS-21-003-015-001/23
(NILAMBAZAR)
|
0421003000NRG23020220230236729
|
14/02/2023
|
Sajna Begam
|
0421003WL027261
|
Sajna Begam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160921
|
|
Sajna Begam
|
()
|
|
76
|
SOUTH KARIMGANJ
|
AS-21-003-015-001/232
(NILAMBAZAR)
|
0421003000NRG23020220230236709
|
14/02/2023
|
Nibas Nath
|
0421003WL027259
|
Nibas Nath
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160897
|
|
Nibas Nath
|
()
|
|
77
|
SOUTH KARIMGANJ
|
AS-21-003-015-001/233
(NILAMBAZAR)
|
0421003000NRG23020220230236710
|
14/02/2023
|
Niranjan Nath
|
0421003WL027259
|
Niranjan Nath
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160887
|
|
Niranjan Nath
|
()
|
|
78
|
SOUTH KARIMGANJ
|
AS-21-003-015-001/234
(NILAMBAZAR)
|
0421003000NRG23020220230236711
|
14/02/2023
|
Bhanu Nath
|
0421003WL027259
|
Bhanu Nath
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160990
|
|
Bhanu Nath
|
()
|
|
79
|
SOUTH KARIMGANJ
|
AS-21-003-015-001/236
(NILAMBAZAR)
|
0421003000NRG23020220230236712
|
14/02/2023
|
Aytun Nessa
|
0421003WL027259
|
Aytun Nessa
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160982
|
|
Aytun Nessa
|
()
|
|
80
|
SOUTH KARIMGANJ
|
AS-21-003-015-001/30
(NILAMBAZAR)
|
0421003000NRG23020220230236731
|
14/02/2023
|
Asab Uddin
|
0421003WL027261
|
Asab Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160972
|
|
Asab Uddin
|
()
|
|
81
|
SOUTH KARIMGANJ
|
AS-21-003-015-001/55
(NILAMBAZAR)
|
0421003000NRG23020220230236694
|
14/02/2023
|
Bilatun Nessa
|
0421003WL027257
|
Bilatun Nessa
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160960
|
|
Bilatun Nessa
|
()
|
|
82
|
SOUTH KARIMGANJ
|
AS-21-003-015-001/63-A
(NILAMBAZAR)
|
0421003000NRG23020220230236695
|
14/02/2023
|
NAIM UDDIN
|
0421003WL027257
|
NAIM UDDIN
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160939
|
|
NAIM UDDIN
|
()
|
|
83
|
SOUTH KARIMGANJ
|
AS-21-003-015-001/83
(NILAMBAZAR)
|
0421003000NRG23020220230236715
|
14/02/2023
|
Alekjan Bibi
|
0421003WL027259
|
Alekjan Bibi
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160954
|
|
Alekjan Bibi
|
()
|
|
84
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/104-C
(NILAMBAZAR)
|
0421003000NRG23020220230236734
|
14/02/2023
|
Mina Begam
|
0421003WL027262
|
Mina Begam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160923
|
|
Mina Begam
|
()
|
|
85
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/106
(NILAMBAZAR)
|
0421003000NRG23020220230236735
|
14/02/2023
|
HALIMA BIBI
|
0421003WL027262
|
HALIMA BIBI
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160988
|
|
HALIMA BIBI
|
()
|
|
86
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/113
(NILAMBAZAR)
|
0421003000NRG23020220230236740
|
14/02/2023
|
AHCHAN AHMED
|
0421003WL027262
|
AHCHAN AHMED
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160941
|
|
AHCHAN AHMED
|
()
|
|
87
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/116
(NILAMBAZAR)
|
0421003000NRG23020220230236741
|
14/02/2023
|
KARIMA BEGUM
|
0421003WL027262
|
KARIMA BEGUM
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160894
|
|
KARIMA BEGUM
|
()
|
|
88
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/117
(NILAMBAZAR)
|
0421003000NRG23020220230236742
|
14/02/2023
|
RUMANA BEGOM
|
0421003WL027262
|
RUMANA BEGOM
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160984
|
|
RUMANA BEGOM
|
()
|
|
89
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/118
(NILAMBAZAR)
|
0421003000NRG23010220230236145
|
14/02/2023
|
ABU HANIF
|
0421003WL027229
|
ABU HANIF
|
00354
|
PUNB0060220
|
1374
|
1374
|
Rejected
|
20/02/2023
|
|
8952160896
|
No Such Account
|
|
|
|
90
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/122
(NILAMBAZAR)
|
0421003000NRG23010220230236149
|
14/02/2023
|
Abdul Rouf
|
0421003WL027229
|
Abdul Rouf
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952161016
|
|
Abdul Rouf
|
()
|
|
91
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/122
(NILAMBAZAR)
|
0421003000NRG23010220230236150
|
14/02/2023
|
Manwara Begam
|
0421003WL027229
|
Manwara Begam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160987
|
|
Manwara Begam
|
()
|
|
92
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/131
(NILAMBAZAR)
|
0421003000NRG23010220230236154
|
14/02/2023
|
Bilal Ahmed
|
0421003WL027229
|
Bilal Ahmed
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160926
|
|
Bilal Ahmed
|
()
|
|
93
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/137
(NILAMBAZAR)
|
0421003000NRG23010220230236098
|
14/02/2023
|
Khayer Uddin
|
0421003WL027226
|
Khayer Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160924
|
|
Khayer Uddin
|
()
|
|
94
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/137
(NILAMBAZAR)
|
0421003000NRG23010220230236099
|
14/02/2023
|
Layla Begam
|
0421003WL027226
|
Layla Begam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160986
|
|
Layla Begam
|
()
|
|
95
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/15
(NILAMBAZAR)
|
0421003000NRG23010220230236101
|
14/02/2023
|
KOBITA BEGUM
|
0421003WL027226
|
KOBITA BEGUM
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160999
|
|
KOBITA BEGUM
|
()
|
|
96
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/213-B
(NILAMBAZAR)
|
0421003000NRG23010220230236255
|
14/02/2023
|
Zahar Uddin
|
0421003WL027233
|
Zahar Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160959
|
|
Zahar Uddin
|
()
|
|
97
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/222-B
(NILAMBAZAR)
|
0421003000NRG23010220230236256
|
14/02/2023
|
Sarib Ahmed
|
0421003WL027233
|
Sarib Ahmed
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952161022
|
|
Sarib Ahmed
|
()
|
|
98
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/225
(NILAMBAZAR)
|
0421003000NRG23010220230236257
|
14/02/2023
|
Md Nazim Uddin
|
0421003WL027233
|
Md Nazim Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160962
|
|
Md Nazim Uddin
|
()
|
|
99
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/238
(NILAMBAZAR)
|
0421003000NRG23010220230236159
|
14/02/2023
|
Aharaujjaman
|
0421003WL027230
|
Aharaujjaman
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952161030
|
|
Aharaujjaman
|
()
|
|
100
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/238
(NILAMBAZAR)
|
0421003000NRG23010220230236158
|
14/02/2023
|
Rahena Begam
|
0421003WL027230
|
Rahena Begam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160970
|
|
Rahena Begam
|
()
|
|
101
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/25
(NILAMBAZAR)
|
0421003000NRG23010220230236178
|
14/02/2023
|
Ali Hussain
|
0421003WL027231
|
Ali Hussain
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160997
|
|
Ali Hussain
|
()
|
|
102
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/25
(NILAMBAZAR)
|
0421003000NRG23010220230236177
|
14/02/2023
|
Salimul Hoque
|
0421003WL027231
|
Salimul Hoque
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160995
|
|
Salimul Hoque
|
()
|
|
103
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/264
(NILAMBAZAR)
|
0421003000NRG23010220230236162
|
14/02/2023
|
Mustakim Ali
|
0421003WL027230
|
Mustakim Ali
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160889
|
|
Mustakim Ali
|
()
|
|
104
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/282
(NILAMBAZAR)
|
0421003000NRG23010220230236165
|
14/02/2023
|
Suma Begom
|
0421003WL027230
|
Suma Begom
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952161004
|
|
Suma Begom
|
()
|
|
105
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/296
(NILAMBAZAR)
|
0421003000NRG23010220230236168
|
14/02/2023
|
Abdul Hasib
|
0421003WL027230
|
Abdul Hasib
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160994
|
|
Abdul Hasib
|
()
|
|
106
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/308-B
(NILAMBAZAR)
|
0421003000NRG23020220230236689
|
14/02/2023
|
Fozal Ahmed
|
0421003WL027256
|
Fozal Ahmed
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952161009
|
|
Fozal Ahmed
|
()
|
|
107
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/319
(NILAMBAZAR)
|
0421003000NRG23020220230236692
|
14/02/2023
|
Asab Uddin
|
0421003WL027256
|
Asab Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160967
|
|
Asab Uddin
|
()
|
|
108
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/32
(NILAMBAZAR)
|
0421003000NRG23010220230236303
|
14/02/2023
|
Ang Rakib
|
0421003WL027235
|
Ang Rakib
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160918
|
|
Ang Rakib
|
()
|
|
109
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/54
(NILAMBAZAR)
|
0421003000NRG23020220230236767
|
14/02/2023
|
Jubeda Khanam
|
0421003WL027266
|
Jubeda Khanam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160985
|
|
Jubeda Khanam
|
()
|
|
110
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/55
(NILAMBAZAR)
|
0421003000NRG23020220230236768
|
14/02/2023
|
Aftar Uddin
|
0421003WL027266
|
Aftar Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952161003
|
|
Aftar Uddin
|
()
|
|
111
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/56
(NILAMBAZAR)
|
0421003000NRG23010220230236108
|
14/02/2023
|
Lavi Begam
|
0421003WL027227
|
Lavi Begam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160963
|
|
Lavi Begam
|
()
|
|
112
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/59
(NILAMBAZAR)
|
0421003000NRG23020220230236770
|
14/02/2023
|
Nazim Uddin
|
0421003WL027266
|
Nazim Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160893
|
|
Nazim Uddin
|
()
|
|
113
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/64
(NILAMBAZAR)
|
0421003000NRG23020220230236772
|
14/02/2023
|
Aptab Uddin
|
0421003WL027266
|
Aptab Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160919
|
|
Aptab Uddin
|
()
|
|
114
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/73
(NILAMBAZAR)
|
0421003000NRG23020220230236775
|
14/02/2023
|
Wahida Begam
|
0421003WL027266
|
Wahida Begam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160920
|
|
Wahida Begam
|
()
|
|
115
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/78
(NILAMBAZAR)
|
0421003000NRG23020220230236780
|
14/02/2023
|
Fayal Ahmed
|
0421003WL027267
|
Fayal Ahmed
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160998
|
|
Fayal Ahmed
|
()
|
|
116
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/82
(NILAMBAZAR)
|
0421003000NRG23010220230236109
|
14/02/2023
|
Tufa Begam
|
0421003WL027227
|
Tufa Begam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160951
|
|
Tufa Begam
|
()
|
|
117
|
SOUTH KARIMGANJ
|
AS-21-003-015-007/101-B
(NILAMBAZAR)
|
0421003000NRG23020220230236752
|
14/02/2023
|
Hamida Begam
|
0421003WL027264
|
Hamida Begam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160931
|
|
Hamida Begam
|
()
|
|
118
|
SOUTH KARIMGANJ
|
AS-21-003-015-007/118
(NILAMBAZAR)
|
0421003000NRG23020220230236754
|
14/02/2023
|
Moynul Hoque
|
0421003WL027264
|
Moynul Hoque
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160964
|
|
Moynul Hoque
|
()
|
|
119
|
SOUTH KARIMGANJ
|
AS-21-003-015-007/120
(NILAMBAZAR)
|
0421003000NRG23020220230236755
|
14/02/2023
|
Fakar Uddin
|
0421003WL027264
|
Fakar Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160991
|
|
Fakar Uddin
|
()
|
|
120
|
SOUTH KARIMGANJ
|
AS-21-003-015-007/124
(NILAMBAZAR)
|
0421003000NRG23020220230236757
|
14/02/2023
|
Karimun Nessa
|
0421003WL027264
|
Karimun Nessa
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160949
|
|
Karimun Nessa
|
()
|
|
121
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/13
(NILAMBAZAR)
|
0421003000NRG23010220230234617
|
14/02/2023
|
Dipti Nath
|
0421003WL027125
|
Dipti Nath
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160969
|
|
Dipti Nath
|
()
|
|
122
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/18-C
(NILAMBAZAR)
|
0421003000NRG23010220230234618
|
14/02/2023
|
JOBA NATH
|
0421003WL027125
|
JOBA NATH
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952161007
|
|
JOBA NATH
|
()
|
|
123
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/23
(NILAMBAZAR)
|
0421003000NRG23010220230234620
|
14/02/2023
|
PIJUSH NATH
|
0421003WL027125
|
PIJUSH NATH
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160933
|
|
PIJUSH NATH
|
()
|
|
124
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/33
(NILAMBAZAR)
|
0421003000NRG23010220230234621
|
14/02/2023
|
Bina Rani Nath
|
0421003WL027125
|
Bina Rani Nath
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160925
|
|
Bina Rani Nath
|
()
|
|
125
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/4
(NILAMBAZAR)
|
0421003000NRG23010220230234622
|
14/02/2023
|
MOUSUMI RANI NATH
|
0421003WL027125
|
MOUSUMI RANI NATH
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160989
|
|
MOUSUMI RANI NATH
|
()
|
|
126
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/46
(NILAMBAZAR)
|
0421003000NRG23010220230234624
|
14/02/2023
|
Momi Rani Nath
|
0421003WL027125
|
Momi Rani Nath
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160971
|
|
Momi Rani Nath
|
()
|
|
127
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/60-A
(NILAMBAZAR)
|
0421003000NRG23010220230234627
|
14/02/2023
|
Soumen Nath
|
0421003WL027125
|
Soumen Nath
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160958
|
|
Soumen Nath
|
()
|
|
128
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/66
(NILAMBAZAR)
|
0421003000NRG23010220230234628
|
14/02/2023
|
Kanai Lal Nath
|
0421003WL027125
|
Kanai Lal Nath
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160890
|
|
Kanai Lal Nath
|
()
|
|
129
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/82
(NILAMBAZAR)
|
0421003000NRG23010220230234632
|
14/02/2023
|
Rinku Nath
|
0421003WL027125
|
Rinku Nath
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952161000
|
|
Rinku Nath
|
()
|
|
130
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/83
(NILAMBAZAR)
|
0421003000NRG23010220230234633
|
14/02/2023
|
Ruma Nath
|
0421003WL027125
|
Ruma Nath
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160934
|
|
Ruma Nath
|
()
|
|
131
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/84
(NILAMBAZAR)
|
0421003000NRG23010220230234634
|
14/02/2023
|
Jharna Nath
|
0421003WL027125
|
Jharna Nath
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160935
|
|
Jharna Nath
|
()
|
|
132
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/85
(NILAMBAZAR)
|
0421003000NRG23010220230234635
|
14/02/2023
|
Mukti Nath
|
0421003WL027125
|
Mukti Nath
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160957
|
|
Mukti Nath
|
()
|
|
133
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/87
(NILAMBAZAR)
|
0421003000NRG23010220230234637
|
14/02/2023
|
Samrat Nath
|
0421003WL027125
|
Samrat Nath
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952161027
|
|
Samrat Nath
|
()
|
|
134
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/9
(NILAMBAZAR)
|
0421003000NRG23010220230234639
|
14/02/2023
|
Pranita Sharma
|
0421003WL027125
|
Pranita Sharma
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952161028
|
|
Pranita Sharma
|
()
|
|
135
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/91
(NILAMBAZAR)
|
0421003000NRG23010220230234640
|
14/02/2023
|
Samu Nath
|
0421003WL027125
|
Samu Nath
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952161024
|
|
Samu Nath
|
()
|
|
136
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/97
(NILAMBAZAR)
|
0421003000NRG23010220230234643
|
14/02/2023
|
Prosenjit Nath
|
0421003WL027125
|
Prosenjit Nath
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952161012
|
|
Prosenjit Nath
|
()
|
|
137
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/99
(NILAMBAZAR)
|
0421003000NRG23010220230234645
|
14/02/2023
|
Shibani Nath
|
0421003WL027125
|
Shibani Nath
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160955
|
|
Shibani Nath
|
()
|
|
138
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/126
(NILAMBAZAR)
|
0421003000NRG23010220230234647
|
14/02/2023
|
Rina Begam
|
0421003WL027125
|
Rina Begam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952161008
|
|
Rina Begam
|
()
|
|
139
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/230
(NILAMBAZAR)
|
0421003000NRG23010220230234649
|
14/02/2023
|
Mudaris Ali
|
0421003WL027125
|
Mudaris Ali
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160895
|
|
Mudaris Ali
|
()
|
|
140
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/312
(NILAMBAZAR)
|
0421003000NRG23010220230234651
|
14/02/2023
|
Safar Uddin
|
0421003WL027125
|
Safar Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160900
|
|
Safar Uddin
|
()
|
|
141
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/430-A
(NILAMBAZAR)
|
0421003000NRG23010220230234654
|
14/02/2023
|
Rafiqul Islam Chowdhury
|
0421003WL027125
|
Rafiqul Islam Chowdhury
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160891
|
|
Rafiqul Islam Chowdhury
|
()
|
|
142
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/430-A
(NILAMBAZAR)
|
0421003000NRG23010220230234655
|
14/02/2023
|
Reshma Begam Choudhury
|
0421003WL027125
|
Reshma Begam Choudhury
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952161010
|
|
Reshma Begam Choudhury
|
()
|
|
143
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/519
(NILAMBAZAR)
|
0421003000NRG23010220230234657
|
14/02/2023
|
Abdus Salam
|
0421003WL027125
|
Abdus Salam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160904
|
|
Abdus Salam
|
()
|
|
144
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/552
(NILAMBAZAR)
|
0421003000NRG23010220230234658
|
14/02/2023
|
RINA BEGAM
|
0421003WL027125
|
RINA BEGAM
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160929
|
|
RINA BEGAM
|
()
|
|
145
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/565
(NILAMBAZAR)
|
0421003000NRG23010220230234659
|
14/02/2023
|
ASARUN BEGAM
|
0421003WL027125
|
ASARUN BEGAM
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160956
|
|
ASARUN BEGAM
|
()
|
|
146
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/889
(NILAMBAZAR)
|
0421003000NRG23010220230234660
|
14/02/2023
|
HALIMA BEGAM
|
0421003WL027125
|
HALIMA BEGAM
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160944
|
|
HALIMA BEGAM
|
()
|
|
147
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/91
(NILAMBAZAR)
|
0421003000NRG23010220230234661
|
14/02/2023
|
Jahanara Begam
|
0421003WL027125
|
Jahanara Begam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952161018
|
|
Jahanara Begam
|
()
|
|
148
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/935
(NILAMBAZAR)
|
0421003000NRG23020220230236782
|
14/02/2023
|
Masuma ferdousi Khan
|
0421003WL027268
|
Masuma ferdousi Khan
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160940
|
|
Masuma ferdousi Khan
|
()
|
|
149
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/936
(NILAMBAZAR)
|
0421003000NRG23020220230236783
|
14/02/2023
|
Jahera Begum
|
0421003WL027268
|
Jahera Begum
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160981
|
|
Jahera Begum
|
()
|
|
150
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/937
(NILAMBAZAR)
|
0421003000NRG23020220230236784
|
14/02/2023
|
Sahida Begum
|
0421003WL027268
|
Sahida Begum
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952161017
|
|
Sahida Begum
|
()
|
|
151
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/938
(NILAMBAZAR)
|
0421003000NRG23020220230236785
|
14/02/2023
|
Hawarun Nessa
|
0421003WL027268
|
Hawarun Nessa
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160903
|
|
Hawarun Nessa
|
()
|
|
152
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/939
(NILAMBAZAR)
|
0421003000NRG23020220230236786
|
14/02/2023
|
Abdul Kayum
|
0421003WL027268
|
Abdul Kayum
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952161029
|
|
Abdul Kayum
|
()
|
|
153
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/954
(NILAMBAZAR)
|
0421003000NRG23020220230236791
|
14/02/2023
|
Husna Begam
|
0421003WL027269
|
Husna Begam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952161002
|
|
Husna Begam
|
()
|
|
154
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/957
(NILAMBAZAR)
|
0421003000NRG23020220230236794
|
14/02/2023
|
Ramoi Bibi
|
0421003WL027270
|
Ramoi Bibi
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160937
|
|
Ramoi Bibi
|
()
|
|
155
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/958
(NILAMBAZAR)
|
0421003000NRG23020220230236795
|
14/02/2023
|
Jabir Hussaiin
|
0421003WL027270
|
Jabir Hussaiin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952161026
|
|
Jabir Hussaiin
|
()
|
|
156
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/984
(NILAMBAZAR)
|
0421003000NRG23010220230234662
|
14/02/2023
|
BADRUL HOQUE
|
0421003WL027125
|
BADRUL HOQUE
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160968
|
|
BADRUL HOQUE
|
()
|
|
157
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/986
(NILAMBAZAR)
|
0421003000NRG23010220230234663
|
14/02/2023
|
BADRUL ISLAM KHAN
|
0421003WL027125
|
BADRUL ISLAM KHAN
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952161037
|
|
BADRUL ISLAM KHAN
|
()
|
|
158
|
SOUTH KARIMGANJ
|
AS-21-003-015-011/171
(NILAMBAZAR)
|
0421003000NRG23020220230236799
|
14/02/2023
|
Paritush Debnath
|
0421003WL027271
|
Paritush Debnath
|
00354
|
PUNB0060220
|
1100
|
1100
|
Processed
|
21/02/2023
|
|
8952160888
|
|
Paritush Debnath
|
()
|
|
159
|
SOUTH KARIMGANJ
|
AS-21-003-015-011/171
(NILAMBAZAR)
|
0421003000NRG23020220230236800
|
14/02/2023
|
Shukla Debnath
|
0421003WL027271
|
Shukla Debnath
|
00354
|
PUNB0060220
|
1100
|
1100
|
Processed
|
21/02/2023
|
|
8952160966
|
|
Shukla Debnath
|
()
|
|
160
|
SOUTH KARIMGANJ
|
AS-21-003-015-011/173
(NILAMBAZAR)
|
0421003000NRG23020220230236804
|
14/02/2023
|
Kakoli Dey
|
0421003WL027271
|
Kakoli Dey
|
00354
|
PUNB0060220
|
1100
|
1100
|
Processed
|
21/02/2023
|
|
8952160942
|
|
Kakoli Dey
|
()
|
|
161
|
SOUTH KARIMGANJ
|
AS-21-003-015-011/173
(NILAMBAZAR)
|
0421003000NRG23020220230236803
|
14/02/2023
|
Ratna Dey
|
0421003WL027271
|
Ratna Dey
|
00354
|
PUNB0060220
|
1100
|
1100
|
Processed
|
21/02/2023
|
|
8952160927
|
|
Ratna Dey
|
()
|
|
162
|
SOUTH KARIMGANJ
|
AS-21-003-015-011/173
(NILAMBAZAR)
|
0421003000NRG23020220230236802
|
14/02/2023
|
Shuvam Dey
|
0421003WL027271
|
Shuvam Dey
|
00354
|
PUNB0060220
|
1100
|
1100
|
Processed
|
21/02/2023
|
|
8952161006
|
|
Shuvam Dey
|
()
|
|
163
|
SOUTH KARIMGANJ
|
AS-21-003-015-011/18
(NILAMBAZAR)
|
0421003000NRG23020220230236805
|
14/02/2023
|
Kajali Das
|
0421003WL027271
|
Kajali Das
|
00354
|
PUNB0060220
|
1100
|
1100
|
Processed
|
21/02/2023
|
|
8952160928
|
|
Kajali Das
|
()
|
|
164
|
SOUTH KARIMGANJ
|
AS-21-003-015-011/271
(NILAMBAZAR)
|
0421003000NRG23020220230236809
|
14/02/2023
|
Pinak Pani Nath
|
0421003WL027271
|
Pinak Pani Nath
|
00354
|
PUNB0060220
|
1145
|
1145
|
Processed
|
21/02/2023
|
|
8952160898
|
|
Pinak Pani Nath
|
()
|
|
165
|
SOUTH KARIMGANJ
|
AS-21-003-015-011/271
(NILAMBAZAR)
|
0421003000NRG23020220230236808
|
14/02/2023
|
Pratul Nath
|
0421003WL027271
|
Pratul Nath
|
00354
|
PUNB0060220
|
1100
|
1100
|
Processed
|
21/02/2023
|
|
8952160936
|
|
Pratul Nath
|
()
|
|
166
|
SOUTH KARIMGANJ
|
AS-21-003-015-011/336
(NILAMBAZAR)
|
0421003000NRG23020220230236810
|
14/02/2023
|
SANDHYA DEBNATH
|
0421003WL027271
|
SANDHYA DEBNATH
|
00354
|
PUNB0060220
|
1145
|
1145
|
Processed
|
21/02/2023
|
|
8952160965
|
|
SANDHYA DEBNATH
|
()
|
|
167
|
SOUTH KARIMGANJ
|
AS-21-003-015-012/113
(NILAMBAZAR)
|
0421003000NRG23020220230236796
|
14/02/2023
|
SELIM UDDIN
|
0421003WL027270
|
SELIM UDDIN
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952161005
|
|
SELIM UDDIN
|
()
|
|
168
|
SOUTH KARIMGANJ
|
AS-21-003-015-012/27-A
(NILAMBAZAR)
|
0421003000NRG23020220230236797
|
14/02/2023
|
NIYAZ UDDIN
|
0421003WL027270
|
NIYAZ UDDIN
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160961
|
|
NIYAZ UDDIN
|
()
|
|
169
|
SOUTH KARIMGANJ
|
AS-21-003-015-013/115
(NILAMBAZAR)
|
0421003000NRG23010220230234665
|
14/02/2023
|
ACHARUN BIBI
|
0421003WL027125
|
ACHARUN BIBI
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160943
|
|
ACHARUN BIBI
|
()
|
|
170
|
SOUTH KARIMGANJ
|
AS-21-003-015-013/129
(NILAMBAZAR)
|
0421003000NRG23010220230234667
|
14/02/2023
|
Mayna Begam
|
0421003WL027125
|
Mayna Begam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160953
|
|
Mayna Begam
|
()
|
|
171
|
SOUTH KARIMGANJ
|
AS-21-003-015-013/137
(NILAMBAZAR)
|
0421003000NRG23010220230234668
|
14/02/2023
|
MAYARUN BIBI
|
0421003WL027125
|
MAYARUN BIBI
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160932
|
|
MAYARUN BIBI
|
()
|
|
172
|
SOUTH KARIMGANJ
|
AS-21-003-015-013/138
(NILAMBAZAR)
|
0421003000NRG23010220230234669
|
14/02/2023
|
RAHANA BEGAM
|
0421003WL027125
|
RAHANA BEGAM
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952161023
|
|
RAHANA BEGAM
|
()
|
|
173
|
SOUTH KARIMGANJ
|
AS-21-003-015-013/139
(NILAMBAZAR)
|
0421003000NRG23010220230234670
|
14/02/2023
|
KHALIDA BEGAM
|
0421003WL027125
|
KHALIDA BEGAM
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160902
|
|
KHALIDA BEGAM
|
()
|
|
174
|
SOUTH KARIMGANJ
|
AS-21-003-015-013/140
(NILAMBAZAR)
|
0421003000NRG23010220230234671
|
14/02/2023
|
RUPJAN BEGOM
|
0421003WL027125
|
RUPJAN BEGOM
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952161019
|
|
RUPJAN BEGOM
|
()
|
|
175
|
SOUTH KARIMGANJ
|
AS-21-003-015-013/146
(NILAMBAZAR)
|
0421003000NRG23010220230234672
|
14/02/2023
|
HUSHNA BEGAM
|
0421003WL027125
|
HUSHNA BEGAM
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952161014
|
|
HUSHNA BEGAM
|
()
|
|
176
|
SOUTH KARIMGANJ
|
AS-21-003-015-013/148
(NILAMBAZAR)
|
0421003000NRG23010220230234673
|
14/02/2023
|
PATARUN NESSA
|
0421003WL027125
|
PATARUN NESSA
|
00354
|
PUNB0060220
|
1374
|
1374
|
Rejected
|
20/02/2023
|
|
8952161032
|
Account closed
|
|
|
|
177
|
SOUTH KARIMGANJ
|
AS-21-003-015-013/15
(NILAMBAZAR)
|
0421003000NRG23010220230234675
|
14/02/2023
|
RUBIA BEGOM
|
0421003WL027125
|
RUBIA BEGOM
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952161015
|
|
RUBIA BEGOM
|
()
|
|
178
|
SOUTH KARIMGANJ
|
AS-21-003-015-013/154
(NILAMBAZAR)
|
0421003000NRG23010220230234677
|
14/02/2023
|
SAMACHU BIBI
|
0421003WL027125
|
SAMACHU BIBI
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160993
|
|
SAMACHU BIBI
|
()
|
|
179
|
SOUTH KARIMGANJ
|
AS-21-003-015-013/158
(NILAMBAZAR)
|
0421003000NRG23010220230234678
|
14/02/2023
|
RAJINA BEGOM
|
0421003WL027125
|
RAJINA BEGOM
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160938
|
|
RAJINA BEGOM
|
()
|
|
180
|
SOUTH KARIMGANJ
|
AS-21-003-015-013/183
(NILAMBAZAR)
|
0421003000NRG23010220230234680
|
14/02/2023
|
LIPI BEGAM
|
0421003WL027125
|
LIPI BEGAM
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952161020
|
|
LIPI BEGAM
|
()
|
|
181
|
SOUTH KARIMGANJ
|
AS-21-003-015-013/184
(NILAMBAZAR)
|
0421003000NRG23010220230234681
|
14/02/2023
|
NIBARUN NECHA
|
0421003WL027125
|
NIBARUN NECHA
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160952
|
|
NIBARUN NECHA
|
()
|
|
182
|
SOUTH KARIMGANJ
|
AS-21-003-015-013/185
(NILAMBAZAR)
|
0421003000NRG23010220230234682
|
14/02/2023
|
HAWARUN NESSA
|
0421003WL027125
|
HAWARUN NESSA
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952161001
|
|
HAWARUN NESSA
|
()
|
|
183
|
SOUTH KARIMGANJ
|
AS-21-003-015-013/186
(NILAMBAZAR)
|
0421003000NRG23010220230234683
|
14/02/2023
|
MANOYARA BEGUM
|
0421003WL027125
|
MANOYARA BEGUM
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160992
|
|
MANOYARA BEGUM
|
()
|
|
184
|
SOUTH KARIMGANJ
|
AS-21-003-015-013/187
(NILAMBAZAR)
|
0421003000NRG23010220230234684
|
14/02/2023
|
RUPSANA BEGUM
|
0421003WL027125
|
RUPSANA BEGUM
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952161013
|
|
RUPSANA BEGUM
|
()
|
|
185
|
SOUTH KARIMGANJ
|
AS-21-003-015-013/19
(NILAMBAZAR)
|
0421003000NRG23010220230234685
|
14/02/2023
|
ALFARI BIBI
|
0421003WL027125
|
ALFARI BIBI
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160899
|
|
ALFARI BIBI
|
()
|
|
186
|
SOUTH KARIMGANJ
|
AS-21-003-015-013/191
(NILAMBAZAR)
|
0421003000NRG23010220230234686
|
14/02/2023
|
BABUL UDDIN
|
0421003WL027125
|
BABUL UDDIN
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160996
|
|
BABUL UDDIN
|
()
|
|
187
|
SOUTH KARIMGANJ
|
AS-21-003-015-013/196
(NILAMBAZAR)
|
0421003000NRG23010220230234689
|
14/02/2023
|
MANIK LAL
|
0421003WL027125
|
MANIK LAL
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952161025
|
|
MANIK LAL
|
()
|
|
188
|
SOUTH KARIMGANJ
|
AS-21-003-015-013/197
(NILAMBAZAR)
|
0421003000NRG23010220230234690
|
14/02/2023
|
AFATAR ALI
|
0421003WL027125
|
AFATAR ALI
|
00354
|
PUNB0060220
|
1374
|
1374
|
Rejected
|
20/02/2023
|
|
8952161033
|
Account closed
|
|
|
|
189
|
SOUTH KARIMGANJ
|
AS-21-003-015-013/198
(NILAMBAZAR)
|
0421003000NRG23010220230234691
|
14/02/2023
|
HACHMA BEGAM
|
0421003WL027125
|
HACHMA BEGAM
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160947
|
|
HACHMA BEGAM
|
()
|
|
190
|
SOUTH KARIMGANJ
|
AS-21-003-015-013/26
(NILAMBAZAR)
|
0421003000NRG23010220230234692
|
14/02/2023
|
FAIJUN NESSA
|
0421003WL027125
|
FAIJUN NESSA
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952161011
|
|
FAIJUN NESSA
|
()
|
|
191
|
SOUTH KARIMGANJ
|
AS-21-003-015-013/37
(NILAMBAZAR)
|
0421003000NRG23010220230234693
|
14/02/2023
|
RUSNA BEGAM
|
0421003WL027125
|
RUSNA BEGAM
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160983
|
|
RUSNA BEGAM
|
()
|
|
192
|
SOUTH KARIMGANJ
|
AS-21-003-015-013/6
(NILAMBAZAR)
|
0421003000NRG23010220230234695
|
14/02/2023
|
CHAPIA BEGOM
|
0421003WL027125
|
CHAPIA BEGOM
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952161034
|
|
CHAPIA BEGOM
|
()
|
|
193
|
SOUTH KARIMGANJ
|
AS-21-003-015-013/70
(NILAMBAZAR)
|
0421003000NRG23010220230234696
|
14/02/2023
|
FAYJUN NESSA
|
0421003WL027125
|
FAYJUN NESSA
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160950
|
|
FAYJUN NESSA
|
()
|
|
194
|
SOUTH KARIMGANJ
|
AS-21-003-015-013/74
(NILAMBAZAR)
|
0421003000NRG23010220230234697
|
14/02/2023
|
PATARUN BIBI
|
0421003WL027125
|
PATARUN BIBI
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160930
|
|
PATARUN BIBI
|
()
|
|
195
|
SOUTH KARIMGANJ
|
AS-21-003-015-013/8
(NILAMBAZAR)
|
0421003000NRG23010220230234698
|
14/02/2023
|
PREMOI BIBI
|
0421003WL027125
|
PREMOI BIBI
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160945
|
|
PREMOI BIBI
|
()
|
|
196
|
SOUTH KARIMGANJ
|
AS-21-003-015-013/9
(NILAMBAZAR)
|
0421003000NRG23010220230234699
|
14/02/2023
|
ANOWARA BIBI
|
0421003WL027125
|
ANOWARA BIBI
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952160980
|
|
ANOWARA BIBI
|
()
|
|
197
|
SOUTH KARIMGANJ
|
AS-21-003-015-014/233
(NILAMBAZAR)
|
0421003000NRG23010220230234705
|
14/02/2023
|
Rejia Begum
|
0421003WL027125
|
Rejia Begum
|
00354
|
PUNB0060220
|
1374
|
1374
|
Rejected
|
20/02/2023
|
|
8952160892
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177618
|
177618
|
|
|
|
|
|
|
|
|
198
|
SOUTH KARIMGANJ
|
AS-21-003-015-001/212
(NILAMBAZAR)
|
0421003000NRG23020220230236704
|
14/02/2023
|
Salim Uddin
|
0421003WL027258
|
Salim Uddin
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952160882
|
|
MR SALIM UDDIN
|
()
|
|
199
|
SOUTH KARIMGANJ
|
AS-21-003-015-001/213
(NILAMBAZAR)
|
0421003000NRG23020220230236716
|
14/02/2023
|
Sarif Uddin
|
0421003WL027260
|
Sarif Uddin
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952160881
|
|
MR SARIF UDDIN
|
()
|
|
200
|
SOUTH KARIMGANJ
|
AS-21-003-015-001/214
(NILAMBAZAR)
|
0421003000NRG23020220230236717
|
14/02/2023
|
Joynul Abedin
|
0421003WL027260
|
Joynul Abedin
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952160883
|
|
MR MD JOYNAL ABDIN
|
()
|
|
201
|
SOUTH KARIMGANJ
|
AS-21-003-015-001/216
(NILAMBAZAR)
|
0421003000NRG23020220230236719
|
14/02/2023
|
Abdus Subhan
|
0421003WL027260
|
Abdus Subhan
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161091
|
|
ABDUS SUBHAN
|
()
|
|
202
|
SOUTH KARIMGANJ
|
AS-21-003-015-001/219
(NILAMBAZAR)
|
0421003000NRG23020220230236722
|
14/02/2023
|
Hasina Begam
|
0421003WL027261
|
Hasina Begam
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952160878
|
|
MISS HASINA BEGAM
|
()
|
|
203
|
SOUTH KARIMGANJ
|
AS-21-003-015-001/223
(NILAMBAZAR)
|
0421003000NRG23020220230236726
|
14/02/2023
|
Sultan Hussain
|
0421003WL027261
|
Sultan Hussain
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952160876
|
|
MR SULTAN HUSSAIN
|
()
|
|
204
|
SOUTH KARIMGANJ
|
AS-21-003-015-001/231
(NILAMBAZAR)
|
0421003000NRG23020220230236708
|
14/02/2023
|
Nipen Nath
|
0421003WL027259
|
Nipen Nath
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952160863
|
|
MR NIPEN NATH
|
()
|
|
205
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/103-A
(NILAMBAZAR)
|
0421003000NRG23020220230236733
|
14/02/2023
|
Mozir Uddin
|
0421003WL027262
|
Mozir Uddin
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161089
|
|
MOHAMMED MOZIR UDDIN
|
()
|
|
206
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/112
(NILAMBAZAR)
|
0421003000NRG23020220230236739
|
14/02/2023
|
Najma Begum
|
0421003WL027262
|
Najma Begum
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161097
|
|
MRS NAJMA BEGUM
|
()
|
|
207
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/119
(NILAMBAZAR)
|
0421003000NRG23010220230236146
|
14/02/2023
|
RABIA BEGUM
|
0421003WL027229
|
RABIA BEGUM
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161106
|
|
MRS RABIA BEGUM
|
()
|
|
208
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/120-A
(NILAMBAZAR)
|
0421003000NRG23010220230236148
|
14/02/2023
|
Nurul Islam
|
0421003WL027229
|
Nurul Islam
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161095
|
|
MR NURUL ISLAM
|
()
|
|
209
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/123
(NILAMBAZAR)
|
0421003000NRG23020220230236776
|
14/02/2023
|
Abdul Sahid
|
0421003WL027267
|
Abdul Sahid
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161093
|
|
MR ABDUL SHAHID
|
()
|
|
210
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/123
(NILAMBAZAR)
|
0421003000NRG23020220230236777
|
14/02/2023
|
Hira Parbin Tapadar
|
0421003WL027267
|
Hira Parbin Tapadar
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161110
|
|
MRS HIRA PARBIN TAPADAR
|
()
|
|
211
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/127-A
(NILAMBAZAR)
|
0421003000NRG23010220230236151
|
14/02/2023
|
Newa Begum
|
0421003WL027229
|
Newa Begum
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952160973
|
|
MRS NEWA BEGUM
|
()
|
|
212
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/147-A
(NILAMBAZAR)
|
0421003000NRG23010220230236100
|
14/02/2023
|
Ruhul Ahmed
|
0421003WL027226
|
Ruhul Ahmed
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161086
|
|
MR MD RUHAL AHMED
|
()
|
|
213
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/17-A
(NILAMBAZAR)
|
0421003000NRG23010220230236170
|
14/02/2023
|
Lubab Ahmed
|
0421003WL027231
|
Lubab Ahmed
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161100
|
|
MR LUBAB AHMED
|
()
|
|
214
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/19
(NILAMBAZAR)
|
0421003000NRG23010220230236249
|
14/02/2023
|
ABDUL KHALIK
|
0421003WL027233
|
ABDUL KHALIK
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161087
|
|
ABDUL KHALIK
|
()
|
|
215
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/20
(NILAMBAZAR)
|
0421003000NRG23010220230236172
|
14/02/2023
|
Abbas Uddin
|
0421003WL027231
|
Abbas Uddin
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161109
|
|
MR ABBAS UDDIN
|
()
|
|
216
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/206-A
(NILAMBAZAR)
|
0421003000NRG23010220230236253
|
14/02/2023
|
Zakaria Ahmed
|
0421003WL027233
|
Zakaria Ahmed
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952160974
|
|
MR ZAKARIA AHMED
|
()
|
|
217
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/22
(NILAMBAZAR)
|
0421003000NRG23010220230236174
|
14/02/2023
|
Sayrun Nessa Khanam
|
0421003WL027231
|
Sayrun Nessa Khanam
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161108
|
|
MRS SAYRUN NESSA KHANAM
|
()
|
|
218
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/24
(NILAMBAZAR)
|
0421003000NRG23010220230236175
|
14/02/2023
|
Tahera Begam
|
0421003WL027231
|
Tahera Begam
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161101
|
|
MS TAHERA BEGOM
|
()
|
|
219
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/250-A
(NILAMBAZAR)
|
0421003000NRG23010220230236299
|
14/02/2023
|
Achma Begum
|
0421003WL027235
|
Achma Begum
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952160869
|
|
MRS ACHMA BEGUM
|
()
|
|
220
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/250-A
(NILAMBAZAR)
|
0421003000NRG23010220230236298
|
14/02/2023
|
Fakrul Islam
|
0421003WL027235
|
Fakrul Islam
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952160905
|
|
MR FAKRUL ISLAM
|
()
|
|
221
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/258
(NILAMBAZAR)
|
0421003000NRG23010220230236161
|
14/02/2023
|
Rofik Uddin
|
0421003WL027230
|
Rofik Uddin
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161099
|
|
MR RAFIK UDDIN
|
()
|
|
222
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/282
(NILAMBAZAR)
|
0421003000NRG23010220230236164
|
14/02/2023
|
TAJ UDDIN
|
0421003WL027230
|
TAJ UDDIN
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161098
|
|
TAJ UDDIN
|
()
|
|
223
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/29
(NILAMBAZAR)
|
0421003000NRG23010220230236302
|
14/02/2023
|
Khanam Begam
|
0421003WL027235
|
Khanam Begam
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952160870
|
|
MRS KHANAM BEGUM
|
()
|
|
224
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/29
(NILAMBAZAR)
|
0421003000NRG23010220230236301
|
14/02/2023
|
Malab Uddin
|
0421003WL027235
|
Malab Uddin
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952160862
|
|
MR MATAB UDDIN
|
()
|
|
225
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/296
(NILAMBAZAR)
|
0421003000NRG23010220230236167
|
14/02/2023
|
Anwara Begom
|
0421003WL027230
|
Anwara Begom
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161105
|
|
MRS ANWARA BEGAM
|
()
|
|
226
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/302
(NILAMBAZAR)
|
0421003000NRG23020220230236686
|
14/02/2023
|
Kamrul Islam
|
0421003WL027256
|
Kamrul Islam
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161088
|
|
MR KAMRUL ISLAM
|
()
|
|
227
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/308-B
(NILAMBAZAR)
|
0421003000NRG23020220230236690
|
14/02/2023
|
Mrs. Begom Hasina
|
0421003WL027256
|
Mrs. Begom Hasina
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952160874
|
|
MRS BEGOM HASINA
|
()
|
|
228
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/38
(NILAMBAZAR)
|
0421003000NRG23010220230236306
|
14/02/2023
|
Hasina Begam
|
0421003WL027235
|
Hasina Begam
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952160879
|
|
MRS HASINA BEGAM
|
()
|
|
229
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/48-A
(NILAMBAZAR)
|
0421003000NRG23010220230236307
|
14/02/2023
|
Malika Begom
|
0421003WL027235
|
Malika Begom
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161102
|
|
MALIKA BEGOM
|
()
|
|
230
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/52
(NILAMBAZAR)
|
0421003000NRG23010220230236308
|
14/02/2023
|
Fuljan Bibi
|
0421003WL027235
|
Fuljan Bibi
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161107
|
|
MRS FULJAN BIBI
|
()
|
|
231
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/53-A
(NILAMBAZAR)
|
0421003000NRG23010220230236310
|
14/02/2023
|
Mrs. Benajir Begam
|
0421003WL027235
|
Mrs. Benajir Begam
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161092
|
|
MRS BENAJIR BEGUM
|
()
|
|
232
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/56
(NILAMBAZAR)
|
0421003000NRG23010220230236107
|
14/02/2023
|
Mr. Supian Ahmed
|
0421003WL027227
|
Mr. Supian Ahmed
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161090
|
|
MR SUPIAN AHMED
|
()
|
|
233
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/66
(NILAMBAZAR)
|
0421003000NRG23020220230236773
|
14/02/2023
|
Abul Hussain
|
0421003WL027266
|
Abul Hussain
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161094
|
|
MR ABUL HUSSAIN
|
()
|
|
234
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/71
(NILAMBAZAR)
|
0421003000NRG23010220230236180
|
14/02/2023
|
Achama Begam
|
0421003WL027231
|
Achama Begam
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161096
|
|
MRS ACHAMA BEGUM
|
()
|
|
235
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/9
(NILAMBAZAR)
|
0421003000NRG23010220230236111
|
14/02/2023
|
TAHIR AHMOD
|
0421003WL027227
|
TAHIR AHMOD
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952160864
|
|
TAHIR AHMOD
|
()
|
|
236
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/89
(NILAMBAZAR)
|
0421003000NRG23010220230234638
|
14/02/2023
|
Subra Nath
|
0421003WL027125
|
Subra Nath
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952160872
|
|
MR SUBRA NATH
|
()
|
|
237
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/93
(NILAMBAZAR)
|
0421003000NRG23010220230234641
|
14/02/2023
|
Joydeep Nath
|
0421003WL027125
|
Joydeep Nath
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952160886
|
|
MR JOYDEEP NATH
|
()
|
|
238
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/305-A
(NILAMBAZAR)
|
0421003000NRG23010220230234650
|
14/02/2023
|
Rusna Begum
|
0421003WL027125
|
Rusna Begum
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952160866
|
|
MISS RUSNA BEGUM
|
()
|
|
239
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/312
(NILAMBAZAR)
|
0421003000NRG23010220230234652
|
14/02/2023
|
Mosnu Begam
|
0421003WL027125
|
Mosnu Begam
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952160885
|
|
MRS MOSNU BEGAM
|
()
|
|
240
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/5
(NILAMBAZAR)
|
0421003000NRG23010220230234656
|
14/02/2023
|
ALIM UDDIN
|
0421003WL027125
|
ALIM UDDIN
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952160865
|
|
MR ALIM UDDIN
|
()
|
|
241
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/947
(NILAMBAZAR)
|
0421003000NRG23020220230236787
|
14/02/2023
|
Jasim Uddin
|
0421003WL027269
|
Jasim Uddin
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952160871
|
|
MR JASIM UDDIN
|
()
|
|
242
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/948
(NILAMBAZAR)
|
0421003000NRG23020220230236788
|
14/02/2023
|
Asma Begam
|
0421003WL027269
|
Asma Begam
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952160880
|
|
MRS ASMA BEGAM
|
()
|
|
243
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/952
(NILAMBAZAR)
|
0421003000NRG23020220230236789
|
14/02/2023
|
Aftar Ali
|
0421003WL027269
|
Aftar Ali
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952160873
|
|
MR AFTAR ALI
|
()
|
|
244
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/953
(NILAMBAZAR)
|
0421003000NRG23020220230236790
|
14/02/2023
|
Sayra Begam
|
0421003WL027269
|
Sayra Begam
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952160867
|
|
MRS SAYARA BEGAM
|
()
|
|
245
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/955
(NILAMBAZAR)
|
0421003000NRG23020220230236792
|
14/02/2023
|
Rahena Begum
|
0421003WL027269
|
Rahena Begum
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952160868
|
|
MRS RAHENA BEGUM
|
()
|
|
246
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/956
(NILAMBAZAR)
|
0421003000NRG23020220230236793
|
14/02/2023
|
Raina Khanam
|
0421003WL027269
|
Raina Khanam
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952160877
|
|
MRS RAINA KHANAM
|
()
|
|
247
|
SOUTH KARIMGANJ
|
AS-21-003-015-013/149
(NILAMBAZAR)
|
0421003000NRG23010220230234674
|
14/02/2023
|
MINA BEGUM
|
0421003WL027125
|
MINA BEGUM
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161104
|
|
MRS MINA BEGUM
|
()
|
|
248
|
SOUTH KARIMGANJ
|
AS-21-003-015-013/150
(NILAMBAZAR)
|
0421003000NRG23010220230234676
|
14/02/2023
|
PATARUN NESSA
|
0421003WL027125
|
PATARUN NESSA
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952161103
|
|
MRS PATARUN NESSA
|
()
|
|
249
|
SOUTH KARIMGANJ
|
AS-21-003-015-014/220
(NILAMBAZAR)
|
0421003000NRG23010220230234700
|
14/02/2023
|
Balai Miya
|
0421003WL027125
|
Balai Miya
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952160875
|
|
MR BALAI MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339476
|
339476
|
|
|
|
|
|
|
|