|
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-21-003-006-001/146
(FATEPUR)
|
0421003000NRG23161120220163728
|
17/11/2022
|
Kabita Namasudra
|
0421003WL020097
|
Kabita Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878155
|
|
Kabita Namasudra
|
()
|
|
2
|
SOUTH KARIMGANJ
|
AS-21-003-006-001/147-A
(FATEPUR)
|
0421003000NRG23161120220163729
|
17/11/2022
|
Mampi Namasudra
|
0421003WL020097
|
Mampi Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878158
|
|
Mampi Namasudra
|
()
|
|
3
|
SOUTH KARIMGANJ
|
AS-21-003-006-001/159
(FATEPUR)
|
0421003000NRG23161120220163730
|
17/11/2022
|
Jaba Rani Roy
|
0421003WL020097
|
Jaba Rani Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878156
|
|
Jaba Rani Roy
|
()
|
|
4
|
SOUTH KARIMGANJ
|
AS-21-003-006-001/726
(FATEPUR)
|
0421003000NRG23161120220163731
|
17/11/2022
|
AMINA BEGUM
|
0421003WL020097
|
AMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878187
|
|
AMINA BEGUM
|
()
|
|
5
|
SOUTH KARIMGANJ
|
AS-21-003-006-001/727
(FATEPUR)
|
0421003000NRG23161120220163732
|
17/11/2022
|
AFTAR ALI
|
0421003WL020097
|
AFTAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878171
|
|
AFTAR ALI
|
()
|
|
6
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/100
(FATEPUR)
|
0421003000NRG23161120220163695
|
17/11/2022
|
Amirun Nessa
|
0421003WL020093
|
Amirun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878093
|
|
Amirun Nessa
|
()
|
|
7
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/104
(FATEPUR)
|
0421003000NRG23161120220163696
|
17/11/2022
|
Manowara Begam
|
0421003WL020093
|
Manowara Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878122
|
|
Manowara Begam
|
()
|
|
8
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/13-A
(FATEPUR)
|
0421003000NRG23161120220163697
|
17/11/2022
|
Nezam Uddin
|
0421003WL020093
|
Nezam Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878121
|
|
Nezam Uddin
|
()
|
|
9
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/13-B
(FATEPUR)
|
0421003000NRG23161120220163698
|
17/11/2022
|
Somed Ali
|
0421003WL020093
|
Somed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878127
|
|
Somed Ali
|
()
|
|
10
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/225
(FATEPUR)
|
0421003000NRG23161120220163677
|
17/11/2022
|
Hussain Ahmed
|
0421003WL020092
|
Hussain Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878118
|
|
Hussain Ahmed
|
()
|
|
11
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/226
(FATEPUR)
|
0421003000NRG23161120220163699
|
17/11/2022
|
Sahid Ahmed
|
0421003WL020093
|
Sahid Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878119
|
|
Sahid Ahmed
|
()
|
|
12
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/237
(FATEPUR)
|
0421003000NRG23161120220163790
|
17/11/2022
|
Abid Ali
|
0421003WL020100
|
Abid Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878082
|
|
Abid Ali
|
()
|
|
13
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/25
(FATEPUR)
|
0421003000NRG23161120220163700
|
17/11/2022
|
Musaddar Ali
|
0421003WL020093
|
Musaddar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878090
|
|
Musaddar Ali
|
()
|
|
14
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/258
(FATEPUR)
|
0421003000NRG23161120220163678
|
17/11/2022
|
Mujir Uddin
|
0421003WL020092
|
Mujir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878130
|
|
Mujir Uddin
|
()
|
|
15
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/27
(FATEPUR)
|
0421003000NRG23161120220163701
|
17/11/2022
|
Sahab Uddin
|
0421003WL020093
|
Sahab Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878077
|
|
Sahab Uddin
|
()
|
|
16
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/276
(FATEPUR)
|
0421003000NRG23161120220163791
|
17/11/2022
|
Helal Ahmed
|
0421003WL020100
|
Helal Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878079
|
|
Helal Ahmed
|
()
|
|
17
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/298
(FATEPUR)
|
0421003000NRG23161120220163679
|
17/11/2022
|
Monjur Ahmed
|
0421003WL020092
|
Monjur Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878091
|
|
Monjur Ahmed
|
()
|
|
18
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/35
(FATEPUR)
|
0421003000NRG23161120220163702
|
17/11/2022
|
Sabbir Ahmed
|
0421003WL020093
|
Sabbir Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878120
|
|
Sabbir Ahmed
|
()
|
|
19
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/389
(FATEPUR)
|
0421003000NRG23161120220163703
|
17/11/2022
|
Rakamat Ali
|
0421003WL020093
|
Rakamat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878126
|
|
Rakamat Ali
|
()
|
|
20
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/40
(FATEPUR)
|
0421003000NRG23161120220163793
|
17/11/2022
|
AYESHA BEGUM
|
0421003WL020100
|
AYESHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878111
|
|
AYESHA BEGUM
|
()
|
|
21
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/40
(FATEPUR)
|
0421003000NRG23161120220163792
|
17/11/2022
|
NAJIM UDDIN
|
0421003WL020100
|
NAJIM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878109
|
|
NAJIM UDDIN
|
()
|
|
22
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/422
(FATEPUR)
|
0421003000NRG23161120220163794
|
17/11/2022
|
Md. Afsar Uddin
|
0421003WL020100
|
Md. Afsar Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878128
|
|
Md. Afsar Uddin
|
()
|
|
23
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/428-A
(FATEPUR)
|
0421003000NRG23161120220163680
|
17/11/2022
|
Kabila Bibi
|
0421003WL020092
|
Kabila Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878194
|
|
Kabila Bibi
|
()
|
|
24
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/552
(FATEPUR)
|
0421003000NRG23161120220163795
|
17/11/2022
|
HUSNA BEGAM
|
0421003WL020100
|
HUSNA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878098
|
|
HUSNA BEGAM
|
()
|
|
25
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/553
(FATEPUR)
|
0421003000NRG23161120220163796
|
17/11/2022
|
IMRANA BEGAM
|
0421003WL020100
|
IMRANA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878097
|
|
IMRANA BEGAM
|
()
|
|
26
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/554
(FATEPUR)
|
0421003000NRG23161120220163797
|
17/11/2022
|
KARIMA BIBI
|
0421003WL020100
|
KARIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878100
|
|
KARIMA BIBI
|
()
|
|
27
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/556
(FATEPUR)
|
0421003000NRG23161120220163799
|
17/11/2022
|
SAFATERA BEGUM
|
0421003WL020100
|
SAFATERA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878131
|
|
SAFATERA BEGUM
|
()
|
|
28
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/558
(FATEPUR)
|
0421003000NRG23161120220163800
|
17/11/2022
|
MUHAMMAD ALI
|
0421003WL020100
|
MUHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878125
|
|
MUHAMMAD ALI
|
()
|
|
29
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/559
(FATEPUR)
|
0421003000NRG23161120220163801
|
17/11/2022
|
Kalabi Bibi
|
0421003WL020100
|
Kalabi Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878101
|
|
Kalabi Bibi
|
()
|
|
30
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/570
(FATEPUR)
|
0421003000NRG23161120220163802
|
17/11/2022
|
Sajida Begom
|
0421003WL020100
|
Sajida Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878166
|
|
Sajida Begom
|
()
|
|
31
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/573
(FATEPUR)
|
0421003000NRG23161120220163803
|
17/11/2022
|
Abdul Karim
|
0421003WL020100
|
Abdul Karim
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878138
|
|
Abdul Karim
|
()
|
|
32
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/590
(FATEPUR)
|
0421003000NRG23161120220163805
|
17/11/2022
|
Asarun Nessa
|
0421003WL020100
|
Asarun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878144
|
|
Asarun Nessa
|
()
|
|
33
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/591
(FATEPUR)
|
0421003000NRG23161120220163704
|
17/11/2022
|
Piyara Begom
|
0421003WL020093
|
Piyara Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878134
|
|
Piyara Begom
|
()
|
|
34
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/592
(FATEPUR)
|
0421003000NRG23161120220163705
|
17/11/2022
|
Jhalika Begom
|
0421003WL020093
|
Jhalika Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878095
|
|
Jhalika Begom
|
()
|
|
35
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/609
(FATEPUR)
|
0421003000NRG23161120220163682
|
17/11/2022
|
SIDDEKA BEGUM
|
0421003WL020092
|
SIDDEKA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878136
|
|
SIDDEKA BEGUM
|
()
|
|
36
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/616
(FATEPUR)
|
0421003000NRG23161120220163706
|
17/11/2022
|
CHARETUN NESSA
|
0421003WL020093
|
CHARETUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878116
|
|
CHARETUN NESSA
|
()
|
|
37
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/618
(FATEPUR)
|
0421003000NRG23161120220163683
|
17/11/2022
|
RASMINA BEGAM
|
0421003WL020092
|
RASMINA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878152
|
|
RASMINA BEGAM
|
()
|
|
38
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/633
(FATEPUR)
|
0421003000NRG23161120220163684
|
17/11/2022
|
NOOR AHMED
|
0421003WL020092
|
NOOR AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878123
|
|
NOOR AHMED
|
()
|
|
39
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/652
(FATEPUR)
|
0421003000NRG23161120220163687
|
17/11/2022
|
ATAUR RAHMAN
|
0421003WL020092
|
ATAUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878110
|
|
ATAUR RAHMAN
|
()
|
|
40
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/657
(FATEPUR)
|
0421003000NRG23161120220163707
|
17/11/2022
|
ABDUL HASIM
|
0421003WL020093
|
ABDUL HASIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878108
|
|
ABDUL HASIM
|
()
|
|
41
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/66
(FATEPUR)
|
0421003000NRG23161120220163806
|
17/11/2022
|
Abdul Latif
|
0421003WL020100
|
Abdul Latif
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878286
|
|
Abdul Latif
|
()
|
|
42
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/665
(FATEPUR)
|
0421003000NRG23161120220163708
|
17/11/2022
|
MAKSANA BEGAM
|
0421003WL020093
|
MAKSANA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878163
|
|
MAKSANA BEGAM
|
()
|
|
43
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/677
(FATEPUR)
|
0421003000NRG23161120220163709
|
17/11/2022
|
Khachrun Bibi
|
0421003WL020093
|
Khachrun Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878170
|
|
Khachrun Bibi
|
()
|
|
44
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/703
(FATEPUR)
|
0421003000NRG23161120220163689
|
17/11/2022
|
Rustana Begom
|
0421003WL020092
|
Rustana Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878142
|
|
Rustana Begom
|
()
|
|
45
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/708
(FATEPUR)
|
0421003000NRG23161120220163690
|
17/11/2022
|
Sadia Khatun
|
0421003WL020092
|
Sadia Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878132
|
|
Sadia Khatun
|
()
|
|
46
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/709
(FATEPUR)
|
0421003000NRG23161120220163691
|
17/11/2022
|
Sahchu Mia
|
0421003WL020092
|
Sahchu Mia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878124
|
|
Sahchu Mia
|
()
|
|
47
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/80
(FATEPUR)
|
0421003000NRG23161120220163692
|
17/11/2022
|
Firuj Ali
|
0421003WL020092
|
Firuj Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878102
|
|
Firuj Ali
|
()
|
|
48
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/9
(FATEPUR)
|
0421003000NRG23161120220163693
|
17/11/2022
|
Abdul Sattar
|
0421003WL020092
|
Abdul Sattar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878117
|
|
Abdul Sattar
|
()
|
|
49
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/99
(FATEPUR)
|
0421003000NRG23161120220163712
|
17/11/2022
|
Parbin Nessa
|
0421003WL020093
|
Parbin Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878089
|
|
Parbin Nessa
|
()
|
|
50
|
SOUTH KARIMGANJ
|
AS-21-003-006-004/282
(FATEPUR)
|
0421003000NRG23161120220163733
|
17/11/2022
|
Manju Namasudra
|
0421003WL020097
|
Manju Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878154
|
|
Manju Namasudra
|
()
|
|
51
|
SOUTH KARIMGANJ
|
AS-21-003-006-004/291
(FATEPUR)
|
0421003000NRG23161120220163734
|
17/11/2022
|
Subash Namasudra
|
0421003WL020097
|
Subash Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878159
|
|
Subash Namasudra
|
()
|
|
52
|
SOUTH KARIMGANJ
|
AS-21-003-006-004/292
(FATEPUR)
|
0421003000NRG23161120220163735
|
17/11/2022
|
Kukan Namasudra
|
0421003WL020097
|
Kukan Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878161
|
|
Kukan Namasudra
|
()
|
|
53
|
SOUTH KARIMGANJ
|
AS-21-003-006-004/294
(FATEPUR)
|
0421003000NRG23161120220163736
|
17/11/2022
|
Sujan Namasudra
|
0421003WL020097
|
Sujan Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878162
|
|
Sujan Namasudra
|
()
|
|
54
|
SOUTH KARIMGANJ
|
AS-21-003-006-004/296
(FATEPUR)
|
0421003000NRG23161120220163737
|
17/11/2022
|
Radha Namasudra
|
0421003WL020097
|
Radha Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878160
|
|
Radha Namasudra
|
()
|
|
55
|
SOUTH KARIMGANJ
|
AS-21-003-006-004/298
(FATEPUR)
|
0421003000NRG23161120220163738
|
17/11/2022
|
Chanda Namasudra
|
0421003WL020097
|
Chanda Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878157
|
|
Chanda Namasudra
|
()
|
|
56
|
SOUTH KARIMGANJ
|
AS-21-003-006-004/301
(FATEPUR)
|
0421003000NRG23161120220163739
|
17/11/2022
|
Gopal Namasudra
|
0421003WL020097
|
Gopal Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878153
|
|
Gopal Namasudra
|
()
|
|
57
|
SOUTH KARIMGANJ
|
AS-21-003-006-004/33
(FATEPUR)
|
0421003000NRG23161120220163746
|
17/11/2022
|
SHIBANI NAMASUDRA
|
0421003WL020098
|
SHIBANI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878179
|
|
SHIBANI NAMASUDRA
|
()
|
|
58
|
SOUTH KARIMGANJ
|
AS-21-003-006-004/339
(FATEPUR)
|
0421003000NRG23161120220163747
|
17/11/2022
|
ABDUL HALIM TAPADAR
|
0421003WL020098
|
ABDUL HALIM TAPADAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878173
|
|
ABDUL HALIM TAPADAR
|
()
|
|
59
|
SOUTH KARIMGANJ
|
AS-21-003-006-004/341
(FATEPUR)
|
0421003000NRG23161120220163748
|
17/11/2022
|
Rushna Begam
|
0421003WL020098
|
Rushna Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878149
|
|
Rushna Begam
|
()
|
|
60
|
SOUTH KARIMGANJ
|
AS-21-003-006-004/45-A
(FATEPUR)
|
0421003000NRG23161120220163749
|
17/11/2022
|
JHARNA NAMASUDRA
|
0421003WL020098
|
JHARNA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878186
|
|
JHARNA NAMASUDRA
|
()
|
|
61
|
SOUTH KARIMGANJ
|
AS-21-003-006-004/47-A
(FATEPUR)
|
0421003000NRG23161120220163750
|
17/11/2022
|
SUMITRA NAMASUDRA
|
0421003WL020098
|
SUMITRA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878184
|
|
SUMITRA NAMASUDRA
|
()
|
|
62
|
SOUTH KARIMGANJ
|
AS-21-003-006-004/5
(FATEPUR)
|
0421003000NRG23161120220163740
|
17/11/2022
|
Shayamal Namasudra
|
0421003WL020097
|
Shayamal Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878289
|
|
Shayamal Namasudra
|
()
|
|
63
|
SOUTH KARIMGANJ
|
AS-21-003-006-004/7
(FATEPUR)
|
0421003000NRG23161120220163751
|
17/11/2022
|
RAJIA BEGAM
|
0421003WL020098
|
RAJIA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878181
|
|
RAJIA BEGAM
|
()
|
|
64
|
SOUTH KARIMGANJ
|
AS-21-003-006-004/707
(FATEPUR)
|
0421003000NRG23161120220163741
|
17/11/2022
|
Anjali Namasudra
|
0421003WL020097
|
Anjali Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878291
|
|
Anjali Namasudra
|
()
|
|
65
|
SOUTH KARIMGANJ
|
AS-21-003-006-004/708
(FATEPUR)
|
0421003000NRG23161120220163742
|
17/11/2022
|
Sumita Namasudra
|
0421003WL020097
|
Sumita Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878075
|
|
Sumita Namasudra
|
()
|
|
66
|
SOUTH KARIMGANJ
|
AS-21-003-006-004/709
(FATEPUR)
|
0421003000NRG23161120220163743
|
17/11/2022
|
Nirmal Namasudra
|
0421003WL020097
|
Nirmal Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878129
|
|
Nirmal Namasudra
|
()
|
|
67
|
SOUTH KARIMGANJ
|
AS-21-003-006-004/710
(FATEPUR)
|
0421003000NRG23161120220163745
|
17/11/2022
|
Sindu Namasudra
|
0421003WL020097
|
Sindu Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878292
|
|
Sindu Namasudra
|
()
|
|
68
|
SOUTH KARIMGANJ
|
AS-21-003-006-004/711
(FATEPUR)
|
0421003000NRG23161120220163752
|
17/11/2022
|
KAJAL NAMASUDRA
|
0421003WL020098
|
KAJAL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878182
|
|
KAJAL NAMASUDRA
|
()
|
|
69
|
SOUTH KARIMGANJ
|
AS-21-003-006-004/748
(FATEPUR)
|
0421003000NRG23161120220163753
|
17/11/2022
|
SANJAY NAMASUDRA
|
0421003WL020098
|
SANJAY NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878180
|
|
SANJAY NAMASUDRA
|
()
|
|
70
|
SOUTH KARIMGANJ
|
AS-21-003-006-004/748
(FATEPUR)
|
0421003000NRG23161120220163754
|
17/11/2022
|
SINDIRA NAMASUDRA
|
0421003WL020098
|
SINDIRA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878178
|
|
SINDIRA NAMASUDRA
|
()
|
|
71
|
SOUTH KARIMGANJ
|
AS-21-003-006-004/749
(FATEPUR)
|
0421003000NRG23161120220163757
|
17/11/2022
|
JUHEL AHMED
|
0421003WL020098
|
JUHEL AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878176
|
|
JUHEL AHMED
|
()
|
|
72
|
SOUTH KARIMGANJ
|
AS-21-003-006-004/749
(FATEPUR)
|
0421003000NRG23161120220163756
|
17/11/2022
|
RUHEL AHMED
|
0421003WL020098
|
RUHEL AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878174
|
|
RUHEL AHMED
|
()
|
|
73
|
SOUTH KARIMGANJ
|
AS-21-003-006-004/749
(FATEPUR)
|
0421003000NRG23161120220163755
|
17/11/2022
|
RUPIYA BEGAM
|
0421003WL020098
|
RUPIYA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878172
|
|
RUPIYA BEGAM
|
()
|
|
74
|
SOUTH KARIMGANJ
|
AS-21-003-006-004/750
(FATEPUR)
|
0421003000NRG23161120220163759
|
17/11/2022
|
LAVI NAMASUDRA
|
0421003WL020098
|
LAVI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878189
|
|
LAVI NAMASUDRA
|
()
|
|
75
|
SOUTH KARIMGANJ
|
AS-21-003-006-004/750
(FATEPUR)
|
0421003000NRG23161120220163758
|
17/11/2022
|
RAJU NAMASUDRA
|
0421003WL020098
|
RAJU NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878185
|
|
RAJU NAMASUDRA
|
()
|
|
76
|
SOUTH KARIMGANJ
|
AS-21-003-006-004/86
(FATEPUR)
|
0421003000NRG23161120220163760
|
17/11/2022
|
ASMA BEGUM
|
0421003WL020098
|
ASMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878183
|
|
ASMA BEGUM
|
()
|
|
77
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/647
(FATEPUR)
|
0421003000NRG23161120220163807
|
17/11/2022
|
ALA UDDIN
|
0421003WL020100
|
ALA UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878139
|
|
ALA UDDIN
|
()
|
|
78
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/747
(FATEPUR)
|
0421003000NRG23161120220163761
|
17/11/2022
|
ALI HUSSAIN
|
0421003WL020098
|
ALI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878177
|
|
ALI HUSSAIN
|
()
|
|
79
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/747
(FATEPUR)
|
0421003000NRG23161120220163762
|
17/11/2022
|
HALIMA BIBI
|
0421003WL020098
|
HALIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878175
|
|
HALIMA BIBI
|
()
|
|
80
|
SOUTH KARIMGANJ
|
AS-21-003-006-010/149
(FATEPUR)
|
0421003000NRG23161120220163763
|
17/11/2022
|
MIRA BALA NAMASUDRA
|
0421003WL020098
|
MIRA BALA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878188
|
|
MIRA BALA NAMASUDRA
|
()
|
|
81
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/122
(KALIGANJ)
|
0421003000NRG23171120220164317
|
17/11/2022
|
Abdul Jalil
|
0421003WL020165
|
Abdul Jalil
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878151
|
|
Abdul Jalil
|
()
|
|
82
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/122
(KALIGANJ)
|
0421003000NRG23171120220164318
|
17/11/2022
|
Fajira Bibi
|
0421003WL020165
|
Fajira Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878115
|
|
Fajira Bibi
|
()
|
|
83
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/125
(KALIGANJ)
|
0421003000NRG23171120220164304
|
17/11/2022
|
Samar Uddin
|
0421003WL020164
|
Samar Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878076
|
|
Samar Uddin
|
()
|
|
84
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/137-A
(KALIGANJ)
|
0421003000NRG23171120220164306
|
17/11/2022
|
Abdul Basit
|
0421003WL020164
|
Abdul Basit
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878084
|
|
Abdul Basit
|
()
|
|
85
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/137-A
(KALIGANJ)
|
0421003000NRG23171120220164307
|
17/11/2022
|
Mariyam Bibi
|
0421003WL020164
|
Mariyam Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878141
|
|
Mariyam Bibi
|
()
|
|
86
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/152-B
(KALIGANJ)
|
0421003000NRG23171120220164320
|
17/11/2022
|
Fatima Bibi
|
0421003WL020165
|
Fatima Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878094
|
|
Fatima Bibi
|
()
|
|
87
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/152-B
(KALIGANJ)
|
0421003000NRG23171120220164319
|
17/11/2022
|
Manaf Ali
|
0421003WL020165
|
Manaf Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878086
|
|
Manaf Ali
|
()
|
|
88
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/154-A
(KALIGANJ)
|
0421003000NRG23171120220164281
|
17/11/2022
|
KARIMA BIBI
|
0421003WL020162
|
KARIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878112
|
|
KARIMA BIBI
|
()
|
|
89
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/193
(KALIGANJ)
|
0421003000NRG23161120220164015
|
17/11/2022
|
Ismail Ali
|
0421003WL020123
|
Ismail Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878293
|
|
Ismail Ali
|
()
|
|
90
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/193
(KALIGANJ)
|
0421003000NRG23161120220164016
|
17/11/2022
|
Jaynab Khatun
|
0421003WL020123
|
Jaynab Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878081
|
|
Jaynab Khatun
|
()
|
|
91
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/197-A
(KALIGANJ)
|
0421003000NRG23171120220164309
|
17/11/2022
|
Kamali Bibi
|
0421003WL020164
|
Kamali Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878114
|
|
Kamali Bibi
|
()
|
|
92
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/197-A
(KALIGANJ)
|
0421003000NRG23171120220164308
|
17/11/2022
|
MOKBUL ALI
|
0421003WL020164
|
MOKBUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878083
|
|
MOKBUL ALI
|
()
|
|
93
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/305
(KALIGANJ)
|
0421003000NRG23171120220164311
|
17/11/2022
|
FARHANA BEGUM
|
0421003WL020164
|
FARHANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878133
|
|
FARHANA BEGUM
|
()
|
|
94
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/305
(KALIGANJ)
|
0421003000NRG23171120220164310
|
17/11/2022
|
NAZRUL ISLAM
|
0421003WL020164
|
NAZRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878290
|
|
NAZRUL ISLAM
|
()
|
|
95
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/308-B
(KALIGANJ)
|
0421003000NRG23171120220164293
|
17/11/2022
|
Rajiya Khatun
|
0421003WL020163
|
Rajiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878103
|
|
Rajiya Khatun
|
()
|
|
96
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/308-B
(KALIGANJ)
|
0421003000NRG23171120220164292
|
17/11/2022
|
ROSMAN ALI
|
0421003WL020163
|
ROSMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878078
|
|
ROSMAN ALI
|
()
|
|
97
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/35
(KALIGANJ)
|
0421003000NRG23171120220164321
|
17/11/2022
|
Ismail Ali
|
0421003WL020165
|
Ismail Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878287
|
|
Ismail Ali
|
()
|
|
98
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/379-A
(KALIGANJ)
|
0421003000NRG23171120220164325
|
17/11/2022
|
Halima Begum
|
0421003WL020165
|
Halima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878107
|
|
Halima Begum
|
()
|
|
99
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/379-A
(KALIGANJ)
|
0421003000NRG23171120220164324
|
17/11/2022
|
MOIN UDDIN
|
0421003WL020165
|
MOIN UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878074
|
|
MOIN UDDIN
|
()
|
|
100
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/400
(KALIGANJ)
|
0421003000NRG23161120220164009
|
17/11/2022
|
EASHAKE ALI
|
0421003WL020122
|
EASHAKE ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878190
|
|
EASHAKE ALI
|
()
|
|
101
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/415
(KALIGANJ)
|
0421003000NRG23171120220164295
|
17/11/2022
|
Kulsuma Begum
|
0421003WL020163
|
Kulsuma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878092
|
|
Kulsuma Begum
|
()
|
|
102
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/483
(KALIGANJ)
|
0421003000NRG23171120220164296
|
17/11/2022
|
Abdul Basit
|
0421003WL020163
|
Abdul Basit
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878137
|
|
Abdul Basit
|
()
|
|
103
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/483
(KALIGANJ)
|
0421003000NRG23171120220164297
|
17/11/2022
|
Mostufa Begam
|
0421003WL020163
|
Mostufa Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878085
|
|
Mostufa Begam
|
()
|
|
104
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/544
(KALIGANJ)
|
0421003000NRG23171120220164283
|
17/11/2022
|
Ismail Ali
|
0421003WL020162
|
Ismail Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878080
|
|
Ismail Ali
|
()
|
|
105
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/551
(KALIGANJ)
|
0421003000NRG23171120220164299
|
17/11/2022
|
Abul Hussain
|
0421003WL020163
|
Abul Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878087
|
|
Abul Hussain
|
()
|
|
106
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/551
(KALIGANJ)
|
0421003000NRG23171120220164298
|
17/11/2022
|
Lalbi Bibi
|
0421003WL020163
|
Lalbi Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878113
|
|
Lalbi Bibi
|
()
|
|
107
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/557
(KALIGANJ)
|
0421003000NRG23171120220164314
|
17/11/2022
|
Chapiya Bibi
|
0421003WL020164
|
Chapiya Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878146
|
|
Chapiya Bibi
|
()
|
|
108
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/559
(KALIGANJ)
|
0421003000NRG23161120220164011
|
17/11/2022
|
Nazma Begam
|
0421003WL020122
|
Nazma Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878167
|
|
Nazma Begam
|
()
|
|
109
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/563
(KALIGANJ)
|
0421003000NRG23161120220164012
|
17/11/2022
|
Asab Uddin
|
0421003WL020122
|
Asab Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878285
|
|
Asab Uddin
|
()
|
|
110
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/565
(KALIGANJ)
|
0421003000NRG23161120220164013
|
17/11/2022
|
Badar Uddin
|
0421003WL020122
|
Badar Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878148
|
|
Badar Uddin
|
()
|
|
111
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/565
(KALIGANJ)
|
0421003000NRG23161120220164014
|
17/11/2022
|
Haratun Begum
|
0421003WL020122
|
Haratun Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878147
|
|
Haratun Begum
|
()
|
|
112
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/572
(KALIGANJ)
|
0421003000NRG23171120220164285
|
17/11/2022
|
Hasina Begum
|
0421003WL020162
|
Hasina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878140
|
|
Hasina Begum
|
()
|
|
113
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/578
(KALIGANJ)
|
0421003000NRG23161120220164020
|
17/11/2022
|
Chaya Begam
|
0421003WL020123
|
Chaya Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878143
|
|
Chaya Begam
|
()
|
|
114
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/578
(KALIGANJ)
|
0421003000NRG23161120220164019
|
17/11/2022
|
Sad Uddin
|
0421003WL020123
|
Sad Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878192
|
|
Sad Uddin
|
()
|
|
115
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/594
(KALIGANJ)
|
0421003000NRG23171120220164300
|
17/11/2022
|
Halima Begam
|
0421003WL020163
|
Halima Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878164
|
|
Halima Begam
|
()
|
|
116
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/6
(KALIGANJ)
|
0421003000NRG23171120220164329
|
17/11/2022
|
Acharun Bibi
|
0421003WL020166
|
Acharun Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878104
|
|
Acharun Bibi
|
()
|
|
117
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/6
(KALIGANJ)
|
0421003000NRG23171120220164330
|
17/11/2022
|
Aftab Uddin
|
0421003WL020166
|
Aftab Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878088
|
|
Aftab Uddin
|
()
|
|
118
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/643
(KALIGANJ)
|
0421003000NRG23171120220164332
|
17/11/2022
|
Porisa Begum
|
0421003WL020166
|
Porisa Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878106
|
|
Porisa Begum
|
()
|
|
119
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/643
(KALIGANJ)
|
0421003000NRG23171120220164331
|
17/11/2022
|
SIRAJ UDDIN
|
0421003WL020166
|
SIRAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878150
|
|
SIRAJ UDDIN
|
()
|
|
120
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/660
(KALIGANJ)
|
0421003000NRG23171120220164315
|
17/11/2022
|
BABUL HUSSAIN
|
0421003WL020164
|
BABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878168
|
|
BABUL HUSSAIN
|
()
|
|
121
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/660
(KALIGANJ)
|
0421003000NRG23171120220164316
|
17/11/2022
|
Laisana Begum
|
0421003WL020164
|
Laisana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878169
|
|
Laisana Begum
|
()
|
|
122
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/667
(KALIGANJ)
|
0421003000NRG23161120220164021
|
17/11/2022
|
AHAMAD ALI
|
0421003WL020123
|
AHAMAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878145
|
|
AHAMAD ALI
|
()
|
|
123
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/678
(KALIGANJ)
|
0421003000NRG23171120220164302
|
17/11/2022
|
ABDUL KARIM
|
0421003WL020163
|
ABDUL KARIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878135
|
|
ABDUL KARIM
|
()
|
|
124
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/678
(KALIGANJ)
|
0421003000NRG23171120220164303
|
17/11/2022
|
Jaynab Bibi
|
0421003WL020163
|
Jaynab Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878105
|
|
Jaynab Bibi
|
()
|
|
125
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/692
(KALIGANJ)
|
0421003000NRG23171120220164326
|
17/11/2022
|
KULCHUMA BIBI
|
0421003WL020165
|
KULCHUMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878165
|
|
KULCHUMA BIBI
|
()
|
|
126
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/702
(KALIGANJ)
|
0421003000NRG23171120220164333
|
17/11/2022
|
JOIR ALI
|
0421003WL020166
|
JOIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878193
|
|
JOIR ALI
|
()
|
|
127
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/84
(KALIGANJ)
|
0421003000NRG23171120220164327
|
17/11/2022
|
FAKAR UDDIN
|
0421003WL020165
|
FAKAR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878284
|
|
FAKAR UDDIN
|
()
|
|
128
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/89-A
(KALIGANJ)
|
0421003000NRG23171120220164289
|
17/11/2022
|
SAHAB UDDIN
|
0421003WL020162
|
SAHAB UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878288
|
|
SAHAB UDDIN
|
()
|
|
129
|
SOUTH KARIMGANJ
|
AS-21-003-009-007/479
(KALIGANJ)
|
0421003000NRG23171120220164290
|
17/11/2022
|
ALA UDDIN
|
0421003WL020162
|
ALA UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878099
|
|
ALA UDDIN
|
()
|
|
130
|
SOUTH KARIMGANJ
|
AS-21-003-009-007/479
(KALIGANJ)
|
0421003000NRG23171120220164291
|
17/11/2022
|
Harifa Parvin
|
0421003WL020162
|
Harifa Parvin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878191
|
|
Harifa Parvin
|
()
|
|
131
|
SOUTH KARIMGANJ
|
AS-21-003-009-011/129
(KALIGANJ)
|
0421003000NRG23161120220164022
|
17/11/2022
|
Hajira Begam
|
0421003WL020123
|
Hajira Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878096
|
|
Hajira Begam
|
()
|
|
132
|
SOUTH KARIMGANJ
|
AS-21-003-013-001/128-B
(LONGAI GHAT)
|
0421003000NRG23171120220164398
|
17/11/2022
|
Pritam Das
|
0421003WL020179
|
Pritam Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878205
|
|
Pritam Das
|
()
|
|
133
|
SOUTH KARIMGANJ
|
AS-21-003-013-001/203
(LONGAI GHAT)
|
0421003000NRG23171120220164399
|
17/11/2022
|
Mayna Bibi
|
0421003WL020179
|
Mayna Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878201
|
|
Mayna Bibi
|
()
|
|
134
|
SOUTH KARIMGANJ
|
AS-21-003-013-001/370
(LONGAI GHAT)
|
0421003000NRG23171120220164400
|
17/11/2022
|
Hachana Begam
|
0421003WL020179
|
Hachana Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878197
|
|
Hachana Begam
|
()
|
|
135
|
SOUTH KARIMGANJ
|
AS-21-003-013-001/370-A
(LONGAI GHAT)
|
0421003000NRG23171120220164401
|
17/11/2022
|
Sahid Ahmed
|
0421003WL020179
|
Sahid Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878198
|
|
Sahid Ahmed
|
()
|
|
136
|
SOUTH KARIMGANJ
|
AS-21-003-013-001/44
(LONGAI GHAT)
|
0421003000NRG23171120220164402
|
17/11/2022
|
Pradip Paul
|
0421003WL020179
|
Pradip Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878196
|
|
Pradip Paul
|
()
|
|
137
|
SOUTH KARIMGANJ
|
AS-21-003-013-001/79
(LONGAI GHAT)
|
0421003000NRG23171120220164404
|
17/11/2022
|
Ratna Paul
|
0421003WL020179
|
Ratna Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878195
|
|
Ratna Paul
|
()
|
|
138
|
SOUTH KARIMGANJ
|
AS-21-003-013-002/148
(LONGAI GHAT)
|
0421003000NRG23171120220164405
|
17/11/2022
|
Mukit Ali
|
0421003WL020179
|
Mukit Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878200
|
|
Mukit Ali
|
()
|
|
139
|
SOUTH KARIMGANJ
|
AS-21-003-013-002/169-A
(LONGAI GHAT)
|
0421003000NRG23171120220164406
|
17/11/2022
|
Mora Mia
|
0421003WL020179
|
Mora Mia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878199
|
|
Mora Mia
|
()
|
|
140
|
SOUTH KARIMGANJ
|
AS-21-003-013-002/169-A
(LONGAI GHAT)
|
0421003000NRG23171120220164407
|
17/11/2022
|
RINA BEGAM
|
0421003WL020179
|
RINA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878202
|
|
RINA BEGAM
|
()
|
|
141
|
SOUTH KARIMGANJ
|
AS-21-003-013-002/176
(LONGAI GHAT)
|
0421003000NRG23171120220164408
|
17/11/2022
|
Foyzul Haque
|
0421003WL020179
|
Foyzul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878204
|
|
Foyzul Haque
|
()
|
|
142
|
SOUTH KARIMGANJ
|
AS-21-003-013-002/184
(LONGAI GHAT)
|
0421003000NRG23171120220164409
|
17/11/2022
|
Suyag Ali
|
0421003WL020179
|
Suyag Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878203
|
|
Suyag Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195108
|
195108
|
|
|
|
|
|
|
|
|
143
|
SOUTH KARIMGANJ
|
AS-21-003-013-001/46-A
(LONGAI GHAT)
|
0421003000NRG23171120220164403
|
17/11/2022
|
Mukta Rani Paul
|
0421003WL020179
|
Mukta Rani Paul
|
00078
|
CNRB0004090
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878211
|
|
Mukta Rani Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
144
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/601
(FATEPUR)
|
0421003000NRG23161120220163681
|
17/11/2022
|
MERUN NESSA
|
0421003WL020092
|
MERUN NESSA
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878213
|
|
MERUN NESSA
|
()
|
|
145
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/572
(KALIGANJ)
|
0421003000NRG23171120220164288
|
17/11/2022
|
Ataur Rahaman
|
0421003WL020162
|
Ataur Rahaman
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878212
|
|
Ataur Rahaman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
146
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/444
(FATEPUR)
|
0421003000NRG23161120220163669
|
17/11/2022
|
CHURETUN NESSA
|
0421003WL020091
|
CHURETUN NESSA
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878259
|
|
CHURETUN NESSA
|
()
|
|
147
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/445
(FATEPUR)
|
0421003000NRG23161120220163808
|
17/11/2022
|
KALCHUMA BEGAM
|
0421003WL020101
|
KALCHUMA BEGAM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878265
|
|
KALCHUMA BEGAM
|
()
|
|
148
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/446
(FATEPUR)
|
0421003000NRG23161120220163809
|
17/11/2022
|
HUCHNA BEGAM
|
0421003WL020101
|
HUCHNA BEGAM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878235
|
|
HUCHNA BEGAM
|
()
|
|
149
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/448
(FATEPUR)
|
0421003000NRG23161120220163810
|
17/11/2022
|
ABDUL ALIM
|
0421003WL020101
|
ABDUL ALIM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878238
|
|
ABDUL ALIM
|
()
|
|
150
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/450
(FATEPUR)
|
0421003000NRG23161120220163811
|
17/11/2022
|
SAMIM AHMED
|
0421003WL020101
|
SAMIM AHMED
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878234
|
|
SAMIM AHMED
|
()
|
|
151
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/451
(FATEPUR)
|
0421003000NRG23161120220163812
|
17/11/2022
|
TARAMUJ ALI
|
0421003WL020101
|
TARAMUJ ALI
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878264
|
|
TARAMUJ ALI
|
()
|
|
152
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/452
(FATEPUR)
|
0421003000NRG23161120220163813
|
17/11/2022
|
ABDUR NOOR
|
0421003WL020101
|
ABDUR NOOR
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878266
|
|
ABDUR NOOR
|
()
|
|
153
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/453
(FATEPUR)
|
0421003000NRG23161120220163814
|
17/11/2022
|
REZWAN ISLAM
|
0421003WL020101
|
REZWAN ISLAM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878236
|
|
REZWAN ISLAM
|
()
|
|
154
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/454
(FATEPUR)
|
0421003000NRG23161120220163815
|
17/11/2022
|
JAMAL UDDIN
|
0421003WL020101
|
JAMAL UDDIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878223
|
|
JAMAL UDDIN
|
()
|
|
155
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/455
(FATEPUR)
|
0421003000NRG23161120220163816
|
17/11/2022
|
ALTAF HUSSAIN
|
0421003WL020101
|
ALTAF HUSSAIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878262
|
|
ALTAF HUSSAIN
|
()
|
|
156
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/457
(FATEPUR)
|
0421003000NRG23161120220163817
|
17/11/2022
|
RAJU AHMED
|
0421003WL020101
|
RAJU AHMED
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878263
|
|
RAJU AHMED
|
()
|
|
157
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/458
(FATEPUR)
|
0421003000NRG23161120220163818
|
17/11/2022
|
SAHAB UDDIN
|
0421003WL020101
|
SAHAB UDDIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878261
|
|
SAHAB UDDIN
|
()
|
|
158
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/460
(FATEPUR)
|
0421003000NRG23161120220163819
|
17/11/2022
|
ABDUL HASIM
|
0421003WL020101
|
ABDUL HASIM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878233
|
|
ABDUL HASIM
|
()
|
|
159
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/461
(FATEPUR)
|
0421003000NRG23161120220163820
|
17/11/2022
|
ABDUS SUFAN
|
0421003WL020101
|
ABDUS SUFAN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878272
|
|
ABDUS SUFAN
|
()
|
|
160
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/462
(FATEPUR)
|
0421003000NRG23161120220163821
|
17/11/2022
|
RESHMA BEGAM
|
0421003WL020101
|
RESHMA BEGAM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878256
|
|
RESHMA BEGAM
|
()
|
|
161
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/464
(FATEPUR)
|
0421003000NRG23161120220163822
|
17/11/2022
|
CHALEMA BEGAM
|
0421003WL020101
|
CHALEMA BEGAM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878260
|
|
CHALEMA BEGAM
|
()
|
|
162
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/465
(FATEPUR)
|
0421003000NRG23161120220163823
|
17/11/2022
|
FARUK AHMED
|
0421003WL020101
|
FARUK AHMED
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878257
|
|
FARUK AHMED
|
()
|
|
163
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/467
(FATEPUR)
|
0421003000NRG23161120220163824
|
17/11/2022
|
MAKBUBUR RAHMAN
|
0421003WL020101
|
MAKBUBUR RAHMAN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878239
|
|
MAKBUBUR RAHMAN
|
()
|
|
164
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/468
(FATEPUR)
|
0421003000NRG23161120220163825
|
17/11/2022
|
ALTAP HUSSAIN
|
0421003WL020101
|
ALTAP HUSSAIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878268
|
|
ALTAP HUSSAIN
|
()
|
|
165
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/469
(FATEPUR)
|
0421003000NRG23161120220163670
|
17/11/2022
|
ROYNA BEGAM
|
0421003WL020091
|
ROYNA BEGAM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878258
|
|
ROYNA BEGAM
|
()
|
|
166
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/470
(FATEPUR)
|
0421003000NRG23161120220163671
|
17/11/2022
|
DOLOI BIBI
|
0421003WL020091
|
DOLOI BIBI
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878269
|
|
DOLOI BIBI
|
()
|
|
167
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/471
(FATEPUR)
|
0421003000NRG23161120220163672
|
17/11/2022
|
ALIRUN NESSA
|
0421003WL020091
|
ALIRUN NESSA
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878270
|
|
ALIRUN NESSA
|
()
|
|
168
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/472
(FATEPUR)
|
0421003000NRG23161120220163673
|
17/11/2022
|
SAFIKUR RAHMAN
|
0421003WL020091
|
SAFIKUR RAHMAN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878267
|
|
SAFIKUR RAHMAN
|
()
|
|
169
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/473
(FATEPUR)
|
0421003000NRG23161120220163674
|
17/11/2022
|
ABDUL MANNAN
|
0421003WL020091
|
ABDUL MANNAN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878271
|
|
ABDUL MANNAN
|
()
|
|
170
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/489
(FATEPUR)
|
0421003000NRG23161120220163826
|
17/11/2022
|
AMIR ALI
|
0421003WL020101
|
AMIR ALI
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878224
|
|
AMIR ALI
|
()
|
|
171
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/491
(FATEPUR)
|
0421003000NRG23161120220163620
|
17/11/2022
|
NASIR UDDIN
|
0421003WL020088
|
NASIR UDDIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878229
|
|
NASIR UDDIN
|
()
|
|
172
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/492
(FATEPUR)
|
0421003000NRG23161120220163621
|
17/11/2022
|
REJU BEGAM
|
0421003WL020088
|
REJU BEGAM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878228
|
|
REJU BEGAM
|
()
|
|
173
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/496
(FATEPUR)
|
0421003000NRG23161120220163622
|
17/11/2022
|
ABU BAKKAR
|
0421003WL020088
|
ABU BAKKAR
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878226
|
|
ABU BAKKAR
|
()
|
|
174
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/498
(FATEPUR)
|
0421003000NRG23161120220163623
|
17/11/2022
|
SAHID AHMED
|
0421003WL020088
|
SAHID AHMED
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878232
|
|
SAHID AHMED
|
()
|
|
175
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/499
(FATEPUR)
|
0421003000NRG23161120220163624
|
17/11/2022
|
JAKIR HUSSAIN
|
0421003WL020088
|
JAKIR HUSSAIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878231
|
|
JAKIR HUSSAIN
|
()
|
|
176
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/500
(FATEPUR)
|
0421003000NRG23161120220163625
|
17/11/2022
|
ANWARA BEGAM
|
0421003WL020088
|
ANWARA BEGAM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878225
|
|
ANWARA BEGAM
|
()
|
|
177
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/503
(FATEPUR)
|
0421003000NRG23161120220163675
|
17/11/2022
|
SELIM UDDIN
|
0421003WL020091
|
SELIM UDDIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878230
|
|
SELIM UDDIN
|
()
|
|
178
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/506
(FATEPUR)
|
0421003000NRG23161120220163676
|
17/11/2022
|
AMIR UDDIN
|
0421003WL020091
|
AMIR UDDIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878227
|
|
AMIR UDDIN
|
()
|
|
179
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/555
(FATEPUR)
|
0421003000NRG23161120220163798
|
17/11/2022
|
AHMOD ALI
|
0421003WL020100
|
AHMOD ALI
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878216
|
|
AHMOD ALI
|
()
|
|
180
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/640
(FATEPUR)
|
0421003000NRG23161120220163685
|
17/11/2022
|
RUSNA BEGAM
|
0421003WL020092
|
RUSNA BEGAM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878210
|
|
RUSNA BEGAM
|
()
|
|
181
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/641
(FATEPUR)
|
0421003000NRG23161120220163686
|
17/11/2022
|
ARIMA BEGAM
|
0421003WL020092
|
ARIMA BEGAM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878214
|
|
ARIMA BEGAM
|
()
|
|
182
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/669
(FATEPUR)
|
0421003000NRG23161120220163688
|
17/11/2022
|
NEZAM UDDIN
|
0421003WL020092
|
NEZAM UDDIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878215
|
|
NEZAM UDDIN
|
()
|
|
183
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/710
(FATEPUR)
|
0421003000NRG23161120220163710
|
17/11/2022
|
Razina Begom
|
0421003WL020093
|
Razina Begom
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878279
|
|
Razina Begom
|
()
|
|
184
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/711
(FATEPUR)
|
0421003000NRG23161120220163711
|
17/11/2022
|
Amina Begom
|
0421003WL020093
|
Amina Begom
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878221
|
|
Amina Begom
|
()
|
|
185
|
SOUTH KARIMGANJ
|
AS-21-003-006-004/709
(FATEPUR)
|
0421003000NRG23161120220163744
|
17/11/2022
|
SUMI NAMASUDRA
|
0421003WL020097
|
SUMI NAMASUDRA
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878277
|
|
SUMI NAMASUDRA
|
()
|
|
186
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/679
(FATEPUR)
|
0421003000NRG23161120220163827
|
17/11/2022
|
Husiara Begam
|
0421003WL020101
|
Husiara Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878241
|
|
Husiara Begam
|
()
|
|
187
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/680
(FATEPUR)
|
0421003000NRG23161120220163828
|
17/11/2022
|
Anowara Begam
|
0421003WL020101
|
Anowara Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878242
|
|
Anowara Begam
|
()
|
|
188
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/681
(FATEPUR)
|
0421003000NRG23161120220163829
|
17/11/2022
|
Jahanara Begam
|
0421003WL020101
|
Jahanara Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878251
|
|
Jahanara Begam
|
()
|
|
189
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/682
(FATEPUR)
|
0421003000NRG23161120220163830
|
17/11/2022
|
Meena Begam
|
0421003WL020101
|
Meena Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878240
|
|
Meena Begam
|
()
|
|
190
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/683
(FATEPUR)
|
0421003000NRG23161120220163831
|
17/11/2022
|
Sahab Uddin
|
0421003WL020101
|
Sahab Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878252
|
|
Sahab Uddin
|
()
|
|
191
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/685
(FATEPUR)
|
0421003000NRG23161120220163832
|
17/11/2022
|
Matab Uddin
|
0421003WL020101
|
Matab Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878253
|
|
Matab Uddin
|
()
|
|
192
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/687
(FATEPUR)
|
0421003000NRG23161120220163833
|
17/11/2022
|
Mina Begam
|
0421003WL020101
|
Mina Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878244
|
|
Mina Begam
|
()
|
|
193
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/687
(FATEPUR)
|
0421003000NRG23161120220163834
|
17/11/2022
|
Resma Begam
|
0421003WL020101
|
Resma Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878245
|
|
Resma Begam
|
()
|
|
194
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/690
(FATEPUR)
|
0421003000NRG23161120220163835
|
17/11/2022
|
Ali Husen
|
0421003WL020101
|
Ali Husen
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878243
|
|
Ali Husen
|
()
|
|
195
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/692
(FATEPUR)
|
0421003000NRG23161120220163836
|
17/11/2022
|
Shehab Uddin
|
0421003WL020101
|
Shehab Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878237
|
|
Shehab Uddin
|
()
|
|
196
|
SOUTH KARIMGANJ
|
AS-21-003-006-007/485
(FATEPUR)
|
0421003000NRG23161120220163837
|
17/11/2022
|
Gulafjan Bibi
|
0421003WL020101
|
Gulafjan Bibi
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878254
|
|
Gulafjan Bibi
|
()
|
|
197
|
SOUTH KARIMGANJ
|
AS-21-003-006-007/487
(FATEPUR)
|
0421003000NRG23161120220163838
|
17/11/2022
|
Amina Begam
|
0421003WL020101
|
Amina Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878246
|
|
Amina Begam
|
()
|
|
198
|
SOUTH KARIMGANJ
|
AS-21-003-006-007/490
(FATEPUR)
|
0421003000NRG23161120220163839
|
17/11/2022
|
Rejiya Begum
|
0421003WL020101
|
Rejiya Begum
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878247
|
|
Rejiya Begum
|
()
|
|
199
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/125
(KALIGANJ)
|
0421003000NRG23171120220164305
|
17/11/2022
|
Asia Begam
|
0421003WL020164
|
Asia Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878248
|
|
Asia Begam
|
()
|
|
200
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/137-C
(KALIGANJ)
|
0421003000NRG23171120220164279
|
17/11/2022
|
KHUDOI BIBI
|
0421003WL020162
|
KHUDOI BIBI
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878282
|
|
KHUDOI BIBI
|
()
|
|
201
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/137-C
(KALIGANJ)
|
0421003000NRG23171120220164278
|
17/11/2022
|
KHUDOI BIBI
|
0421003WL020162
|
KHUDOI BIBI
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878281
|
|
KHUDOI BIBI
|
()
|
|
202
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/137-C
(KALIGANJ)
|
0421003000NRG23171120220164280
|
17/11/2022
|
Soirong Bibi
|
0421003WL020162
|
Soirong Bibi
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878275
|
|
Soirong Bibi
|
()
|
|
203
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/154-A
(KALIGANJ)
|
0421003000NRG23171120220164282
|
17/11/2022
|
Islam Uddin
|
0421003WL020162
|
Islam Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878278
|
|
Islam Uddin
|
()
|
|
204
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/32
(KALIGANJ)
|
0421003000NRG23171120220164328
|
17/11/2022
|
Hajira Khatun
|
0421003WL020166
|
Hajira Khatun
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878218
|
|
Hajira Khatun
|
()
|
|
205
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/35
(KALIGANJ)
|
0421003000NRG23171120220164323
|
17/11/2022
|
Khalida Begom
|
0421003WL020165
|
Khalida Begom
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878273
|
|
Khalida Begom
|
()
|
|
206
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/35
(KALIGANJ)
|
0421003000NRG23171120220164322
|
17/11/2022
|
Rina Begam
|
0421003WL020165
|
Rina Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878274
|
|
Rina Begam
|
()
|
|
207
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/399
(KALIGANJ)
|
0421003000NRG23161120220164008
|
17/11/2022
|
ISUB ALI
|
0421003WL020122
|
ISUB ALI
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878255
|
|
ISUB ALI
|
()
|
|
208
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/537
(KALIGANJ)
|
0421003000NRG23171120220164313
|
17/11/2022
|
Fatima Begum
|
0421003WL020164
|
Fatima Begum
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878220
|
|
Fatima Begum
|
()
|
|
209
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/543
(KALIGANJ)
|
0421003000NRG23161120220164017
|
17/11/2022
|
Md Saad Uddin
|
0421003WL020123
|
Md Saad Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878250
|
|
Md Saad Uddin
|
()
|
|
210
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/543
(KALIGANJ)
|
0421003000NRG23161120220164018
|
17/11/2022
|
Rabiya Khatun
|
0421003WL020123
|
Rabiya Khatun
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878249
|
|
Rabiya Khatun
|
()
|
|
211
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/544
(KALIGANJ)
|
0421003000NRG23171120220164284
|
17/11/2022
|
Fatima BIbi
|
0421003WL020162
|
Fatima BIbi
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878219
|
|
Fatima BIbi
|
()
|
|
212
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/572
(KALIGANJ)
|
0421003000NRG23171120220164286
|
17/11/2022
|
ABDUL JALIL
|
0421003WL020162
|
ABDUL JALIL
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878217
|
|
ABDUL JALIL
|
()
|
|
213
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/572
(KALIGANJ)
|
0421003000NRG23171120220164287
|
17/11/2022
|
Ala Uddin
|
0421003WL020162
|
Ala Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878276
|
|
Ala Uddin
|
()
|
|
214
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/594
(KALIGANJ)
|
0421003000NRG23171120220164301
|
17/11/2022
|
CHAYARUN BIBI
|
0421003WL020163
|
CHAYARUN BIBI
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878222
|
|
CHAYARUN BIBI
|
()
|
|
215
|
SOUTH KARIMGANJ
|
AS-21-003-009-011/261
(KALIGANJ)
|
0421003000NRG23161120220164023
|
17/11/2022
|
ANGURI BIBI
|
0421003WL020123
|
ANGURI BIBI
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878280
|
|
ANGURI BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96180
|
96180
|
|
|
|
|
|
|
|
|
216
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/491
(FATEPUR)
|
0421003000NRG23161120220163694
|
17/11/2022
|
DALOI BIBI
|
0421003WL020092
|
DALOI BIBI
|
00354
|
PUNB0232800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878283
|
|
DALOI BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
217
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/537
(KALIGANJ)
|
0421003000NRG23171120220164312
|
17/11/2022
|
Abul Hussain
|
0421003WL020164
|
Abul Hussain
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878206
|
|
ABUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
218
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/403
(KALIGANJ)
|
0421003000NRG23161120220164010
|
17/11/2022
|
JUNAID AHMED
|
0421003WL020122
|
JUNAID AHMED
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878208
|
|
MRS AHMED JUNAID
|
()
|
|
219
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/415
(KALIGANJ)
|
0421003000NRG23171120220164294
|
17/11/2022
|
JAKIR HUSSAIN
|
0421003WL020163
|
JAKIR HUSSAIN
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878207
|
|
JAKIR HUSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
220
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/585
(FATEPUR)
|
0421003000NRG23161120220163804
|
17/11/2022
|
Mr. Abdus Subhan
|
0421003WL020100
|
Mr. Abdus Subhan
|
00468
|
UBIN0541206
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878209
|
|
Mr. Abdus Subhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302280
|
302280
|
|
|
|
|
|
|
|