|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SOUTH KARIMGANJ
|
AS-21-003-002-003/1100
(BAGBARI)
|
0421003000NRG23120920220097778
|
13/09/2022
|
ABDUL MAJID
|
0421003WL012873
|
ABDUL MAJID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765973
|
|
ABDUL MAJID
|
()
|
|
2
|
SOUTH KARIMGANJ
|
AS-21-003-002-003/1200
(BAGBARI)
|
0421003000NRG23120920220097779
|
13/09/2022
|
JAMIL AHMED
|
0421003WL012873
|
JAMIL AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765999
|
|
JAMIL AHMED
|
()
|
|
3
|
SOUTH KARIMGANJ
|
AS-21-003-002-003/1203
(BAGBARI)
|
0421003000NRG23120920220097780
|
13/09/2022
|
SAMIM AHMED
|
0421003WL012873
|
SAMIM AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765991
|
|
SAMIM AHMED
|
()
|
|
4
|
SOUTH KARIMGANJ
|
AS-21-003-002-004/135
(BAGBARI)
|
0421003000NRG23120920220097754
|
13/09/2022
|
Akram Ali
|
0421003WL012868
|
Akram Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765976
|
|
Akram Ali
|
()
|
|
5
|
SOUTH KARIMGANJ
|
AS-21-003-002-004/141
(BAGBARI)
|
0421003000NRG23120920220097740
|
13/09/2022
|
Abdul Sufan
|
0421003WL012865
|
Abdul Sufan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765977
|
|
Abdul Sufan
|
()
|
|
6
|
SOUTH KARIMGANJ
|
AS-21-003-002-004/143
(BAGBARI)
|
0421003000NRG23120920220097749
|
13/09/2022
|
Abdul Kalam
|
0421003WL012867
|
Abdul Kalam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765987
|
|
Abdul Kalam
|
()
|
|
7
|
SOUTH KARIMGANJ
|
AS-21-003-002-004/145
(BAGBARI)
|
0421003000NRG23120920220097750
|
13/09/2022
|
Nur Uddin
|
0421003WL012867
|
Nur Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765986
|
|
Nur Uddin
|
()
|
|
8
|
SOUTH KARIMGANJ
|
AS-21-003-002-004/148
(BAGBARI)
|
0421003000NRG23120920220097755
|
13/09/2022
|
Abdul Jalil
|
0421003WL012868
|
Abdul Jalil
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765985
|
|
Abdul Jalil
|
()
|
|
9
|
SOUTH KARIMGANJ
|
AS-21-003-002-004/155
(BAGBARI)
|
0421003000NRG23120920220097741
|
13/09/2022
|
Motilal Acharjee
|
0421003WL012865
|
Motilal Acharjee
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765972
|
|
Motilal Acharjee
|
()
|
|
10
|
SOUTH KARIMGANJ
|
AS-21-003-002-004/156
(BAGBARI)
|
0421003000NRG23120920220097735
|
13/09/2022
|
Sanat Nath
|
0421003WL012864
|
Sanat Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765970
|
|
Sanat Nath
|
()
|
|
11
|
SOUTH KARIMGANJ
|
AS-21-003-002-004/158
(BAGBARI)
|
0421003000NRG23120920220097751
|
13/09/2022
|
Sujit Nath
|
0421003WL012867
|
Sujit Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765997
|
|
Sujit Nath
|
()
|
|
12
|
SOUTH KARIMGANJ
|
AS-21-003-002-004/211
(BAGBARI)
|
0421003000NRG23120920220097764
|
13/09/2022
|
Angur Begam
|
0421003WL012870
|
Angur Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765994
|
|
Angur Begam
|
()
|
|
13
|
SOUTH KARIMGANJ
|
AS-21-003-002-004/212
(BAGBARI)
|
0421003000NRG23120920220097769
|
13/09/2022
|
Lachu Begam
|
0421003WL012871
|
Lachu Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765978
|
|
Lachu Begam
|
()
|
|
14
|
SOUTH KARIMGANJ
|
AS-21-003-002-004/84
(BAGBARI)
|
0421003000NRG23120920220097737
|
13/09/2022
|
ABDUL KHALIK
|
0421003WL012864
|
ABDUL KHALIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765971
|
|
ABDUL KHALIK
|
()
|
|
15
|
SOUTH KARIMGANJ
|
AS-21-003-002-005/983
(BAGBARI)
|
0421003000NRG23120920220097759
|
13/09/2022
|
JITENDRA DAS
|
0421003WL012869
|
JITENDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765969
|
|
JITENDRA DAS
|
()
|
|
16
|
SOUTH KARIMGANJ
|
AS-21-003-002-006/342
(BAGBARI)
|
0421003000NRG23120920220097765
|
13/09/2022
|
HASNA BIBI
|
0421003WL012870
|
HASNA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765975
|
|
HASNA BIBI
|
()
|
|
17
|
SOUTH KARIMGANJ
|
AS-21-003-002-008/14
(BAGBARI)
|
0421003000NRG23120920220097753
|
13/09/2022
|
SADIKA BEGUM KHAN
|
0421003WL012867
|
SADIKA BEGUM KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765993
|
|
SADIKA BEGUM KHAN
|
()
|
|
18
|
SOUTH KARIMGANJ
|
AS-21-003-002-008/155
(BAGBARI)
|
0421003000NRG23120920220097766
|
13/09/2022
|
MIFTAHUL ISLAM KHAN
|
0421003WL012870
|
MIFTAHUL ISLAM KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765990
|
|
MIFTAHUL ISLAM KHAN
|
()
|
|
19
|
SOUTH KARIMGANJ
|
AS-21-003-002-008/19
(BAGBARI)
|
0421003000NRG23120920220097739
|
13/09/2022
|
ABJUNA KHATUN KHAN
|
0421003WL012864
|
ABJUNA KHATUN KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765982
|
|
ABJUNA KHATUN KHAN
|
()
|
|
20
|
SOUTH KARIMGANJ
|
AS-21-003-002-008/201
(BAGBARI)
|
0421003000NRG23120920220097744
|
13/09/2022
|
HUSNA KHATUN
|
0421003WL012865
|
HUSNA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765979
|
|
HUSNA KHATUN
|
()
|
|
21
|
SOUTH KARIMGANJ
|
AS-21-003-002-008/204
(BAGBARI)
|
0421003000NRG23120920220097761
|
13/09/2022
|
NIYAJ UDDIN
|
0421003WL012869
|
NIYAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765968
|
|
NIYAJ UDDIN
|
()
|
|
22
|
SOUTH KARIMGANJ
|
AS-21-003-002-008/209
(BAGBARI)
|
0421003000NRG23120920220097774
|
13/09/2022
|
NEJAM UDDIN TAPADAR
|
0421003WL012872
|
NEJAM UDDIN TAPADAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765995
|
|
NEJAM UDDIN TAPADAR
|
()
|
|
23
|
SOUTH KARIMGANJ
|
AS-21-003-002-008/211
(BAGBARI)
|
0421003000NRG23120920220097762
|
13/09/2022
|
ABDUL RAJJAK
|
0421003WL012869
|
ABDUL RAJJAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765998
|
|
ABDUL RAJJAK
|
()
|
|
24
|
SOUTH KARIMGANJ
|
AS-21-003-002-008/274
(BAGBARI)
|
0421003000NRG23120920220097746
|
13/09/2022
|
SALMA BEGUM
|
0421003WL012866
|
SALMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765996
|
|
SALMA BEGUM
|
()
|
|
25
|
SOUTH KARIMGANJ
|
AS-21-003-002-008/289
(BAGBARI)
|
0421003000NRG23120920220097747
|
13/09/2022
|
ABDUL HASIB
|
0421003WL012866
|
ABDUL HASIB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765974
|
|
ABDUL HASIB
|
()
|
|
26
|
SOUTH KARIMGANJ
|
AS-21-003-002-008/299
(BAGBARI)
|
0421003000NRG23120920220097767
|
13/09/2022
|
ABDUL KALAM KHAN
|
0421003WL012870
|
ABDUL KALAM KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765989
|
|
ABDUL KALAM KHAN
|
()
|
|
27
|
SOUTH KARIMGANJ
|
AS-21-003-002-008/306
(BAGBARI)
|
0421003000NRG23120920220097758
|
13/09/2022
|
BILAL AHMED TAPADAR
|
0421003WL012868
|
BILAL AHMED TAPADAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765980
|
|
BILAL AHMED TAPADAR
|
()
|
|
28
|
SOUTH KARIMGANJ
|
AS-21-003-002-008/314
(BAGBARI)
|
0421003000NRG23120920220097748
|
13/09/2022
|
FAKHAR UDDIN
|
0421003WL012866
|
FAKHAR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765992
|
|
FAKHAR UDDIN
|
()
|
|
29
|
SOUTH KARIMGANJ
|
AS-21-003-002-008/46
(BAGBARI)
|
0421003000NRG23120920220097763
|
13/09/2022
|
Mayarun Nessa Khan
|
0421003WL012869
|
Mayarun Nessa Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765981
|
|
Mayarun Nessa Khan
|
()
|
|
30
|
SOUTH KARIMGANJ
|
AS-21-003-002-008/510
(BAGBARI)
|
0421003000NRG23120920220097768
|
13/09/2022
|
Abdul Hoque
|
0421003WL012870
|
Abdul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765988
|
|
Abdul Hoque
|
()
|
|
31
|
SOUTH KARIMGANJ
|
AS-21-003-002-008/70
(BAGBARI)
|
0421003000NRG23120920220097772
|
13/09/2022
|
Salik Ahmed Khan
|
0421003WL012871
|
Salik Ahmed Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765984
|
|
Salik Ahmed Khan
|
()
|
|
32
|
SOUTH KARIMGANJ
|
AS-21-003-008-005/85
(JATKAPON BARKATPUR)
|
0421003000NRG23120920220097775
|
13/09/2022
|
PRADIP NAMASUDRA
|
0421003WL012872
|
PRADIP NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765983
|
|
PRADIP NAMASUDRA
|
()
|
|
33
|
SOUTH KARIMGANJ
|
AS-21-003-010-001/162
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23120920220097583
|
13/09/2022
|
ANIMA SUKLABAIDYA
|
0421003WL012835
|
ANIMA SUKLABAIDYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955766026
|
|
ANIMA SUKLABAIDYA
|
()
|
|
34
|
SOUTH KARIMGANJ
|
AS-21-003-010-001/163
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23120920220097584
|
13/09/2022
|
Raju Suklabaidya
|
0421003WL012835
|
Raju Suklabaidya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955766013
|
|
Raju Suklabaidya
|
()
|
|
35
|
SOUTH KARIMGANJ
|
AS-21-003-010-001/175-A
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23120920220097585
|
13/09/2022
|
Anita Nomosudra
|
0421003WL012835
|
Anita Nomosudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955766012
|
|
Anita Nomosudra
|
()
|
|
36
|
SOUTH KARIMGANJ
|
AS-21-003-010-005/183-A
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096551
|
13/09/2022
|
RAYMUN BEGUM
|
0421003WL012696
|
RAYMUN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955766028
|
|
RAYMUN BEGUM
|
()
|
|
37
|
SOUTH KARIMGANJ
|
AS-21-003-010-005/190
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096552
|
13/09/2022
|
Abdul Basit
|
0421003WL012696
|
Abdul Basit
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955766040
|
|
Abdul Basit
|
()
|
|
38
|
SOUTH KARIMGANJ
|
AS-21-003-010-005/253
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096553
|
13/09/2022
|
Islam Uddin
|
0421003WL012696
|
Islam Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955766048
|
|
Islam Uddin
|
()
|
|
39
|
SOUTH KARIMGANJ
|
AS-21-003-010-005/264
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096544
|
13/09/2022
|
Abdul Noor
|
0421003WL012695
|
Abdul Noor
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955766001
|
|
Abdul Noor
|
()
|
|
40
|
SOUTH KARIMGANJ
|
AS-21-003-010-005/265
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096601
|
13/09/2022
|
Abdul Jabbar
|
0421003WL012702
|
Abdul Jabbar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955766009
|
|
Abdul Jabbar
|
()
|
|
41
|
SOUTH KARIMGANJ
|
AS-21-003-010-005/292
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096576
|
13/09/2022
|
Abdul Sukkur
|
0421003WL012699
|
Abdul Sukkur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955766020
|
|
Abdul Sukkur
|
()
|
|
42
|
SOUTH KARIMGANJ
|
AS-21-003-010-009/5
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096567
|
13/09/2022
|
Mujibur Rahman
|
0421003WL012698
|
Mujibur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955766025
|
|
Mujibur Rahman
|
()
|
|
43
|
SOUTH KARIMGANJ
|
AS-21-003-010-012/1-A
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096554
|
13/09/2022
|
Farid Uddin
|
0421003WL012696
|
Farid Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955766034
|
|
Farid Uddin
|
()
|
|
44
|
SOUTH KARIMGANJ
|
AS-21-003-010-012/11-B
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096545
|
13/09/2022
|
Fuloi Bibi
|
0421003WL012695
|
Fuloi Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955766044
|
|
Fuloi Bibi
|
()
|
|
45
|
SOUTH KARIMGANJ
|
AS-21-003-010-012/184
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096583
|
13/09/2022
|
Human Mia
|
0421003WL012700
|
Human Mia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955766037
|
|
Human Mia
|
()
|
|
46
|
SOUTH KARIMGANJ
|
AS-21-003-010-012/195
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096568
|
13/09/2022
|
Raju Mia
|
0421003WL012698
|
Raju Mia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955766038
|
|
Raju Mia
|
()
|
|
47
|
SOUTH KARIMGANJ
|
AS-21-003-010-012/268
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096555
|
13/09/2022
|
FATIMA BIBI
|
0421003WL012696
|
FATIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955766027
|
|
FATIMA BIBI
|
()
|
|
48
|
SOUTH KARIMGANJ
|
AS-21-003-010-012/275
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096569
|
13/09/2022
|
ABDUL BASIT
|
0421003WL012698
|
ABDUL BASIT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765870
|
|
ABDUL BASIT
|
()
|
|
49
|
SOUTH KARIMGANJ
|
AS-21-003-010-012/275
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096570
|
13/09/2022
|
Piyara Begam
|
0421003WL012698
|
Piyara Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955766045
|
|
Piyara Begam
|
()
|
|
50
|
SOUTH KARIMGANJ
|
AS-21-003-010-012/33
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096590
|
13/09/2022
|
Asgar Hussain Choudhury
|
0421003WL012701
|
Asgar Hussain Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955766014
|
|
Asgar Hussain Choudhury
|
()
|
|
51
|
SOUTH KARIMGANJ
|
AS-21-003-010-012/5
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096571
|
13/09/2022
|
Mafikur Rahaman
|
0421003WL012698
|
Mafikur Rahaman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955766006
|
|
Mafikur Rahaman
|
()
|
|
52
|
SOUTH KARIMGANJ
|
AS-21-003-010-012/52
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096577
|
13/09/2022
|
Lalu Begam
|
0421003WL012699
|
Lalu Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955766010
|
|
Lalu Begam
|
()
|
|
53
|
SOUTH KARIMGANJ
|
AS-21-003-010-012/55
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096578
|
13/09/2022
|
Altab Hussain
|
0421003WL012699
|
Altab Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955766035
|
|
Altab Hussain
|
()
|
|
54
|
SOUTH KARIMGANJ
|
AS-21-003-010-012/62
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096572
|
13/09/2022
|
Abdul Shukkur
|
0421003WL012698
|
Abdul Shukkur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955766042
|
|
Abdul Shukkur
|
()
|
|
55
|
SOUTH KARIMGANJ
|
AS-21-003-010-012/63-A
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096591
|
13/09/2022
|
Achma Begam
|
0421003WL012701
|
Achma Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955766036
|
|
Achma Begam
|
()
|
|
56
|
SOUTH KARIMGANJ
|
AS-21-003-010-012/72
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096547
|
13/09/2022
|
Chayad Uddin
|
0421003WL012695
|
Chayad Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955766046
|
|
Chayad Uddin
|
()
|
|
57
|
SOUTH KARIMGANJ
|
AS-21-003-010-012/75
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096579
|
13/09/2022
|
Nazrul Islam
|
0421003WL012699
|
Nazrul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955766047
|
|
Nazrul Islam
|
()
|
|
58
|
SOUTH KARIMGANJ
|
AS-21-003-010-013/10
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096580
|
13/09/2022
|
Abdul Jabbar
|
0421003WL012699
|
Abdul Jabbar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765869
|
|
Abdul Jabbar
|
()
|
|
59
|
SOUTH KARIMGANJ
|
AS-21-003-010-013/123
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096581
|
13/09/2022
|
Ilach Ali
|
0421003WL012699
|
Ilach Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955766032
|
|
Ilach Ali
|
()
|
|
60
|
SOUTH KARIMGANJ
|
AS-21-003-010-013/133
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096559
|
13/09/2022
|
Abdul Malik
|
0421003WL012697
|
Abdul Malik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955766030
|
|
Abdul Malik
|
()
|
|
61
|
SOUTH KARIMGANJ
|
AS-21-003-010-013/135
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096592
|
13/09/2022
|
Motahir Ali
|
0421003WL012701
|
Motahir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955766041
|
|
Motahir Ali
|
()
|
|
62
|
SOUTH KARIMGANJ
|
AS-21-003-010-013/135-A
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096548
|
13/09/2022
|
Abdul Gafur
|
0421003WL012695
|
Abdul Gafur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955766039
|
|
Abdul Gafur
|
()
|
|
63
|
SOUTH KARIMGANJ
|
AS-21-003-010-013/236-A
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096573
|
13/09/2022
|
Abdul Malik
|
0421003WL012698
|
Abdul Malik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955766029
|
|
Abdul Malik
|
()
|
|
64
|
SOUTH KARIMGANJ
|
AS-21-003-010-013/237-A
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096560
|
13/09/2022
|
Aloi Bibi
|
0421003WL012697
|
Aloi Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955766022
|
|
Aloi Bibi
|
()
|
|
65
|
SOUTH KARIMGANJ
|
AS-21-003-010-013/82
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096574
|
13/09/2022
|
Abdul Hussen
|
0421003WL012698
|
Abdul Hussen
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955766015
|
|
Abdul Hussen
|
()
|
|
66
|
SOUTH KARIMGANJ
|
AS-21-003-010-013/82
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096575
|
13/09/2022
|
Sabera Begam
|
0421003WL012698
|
Sabera Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955766043
|
|
Sabera Begam
|
()
|
|
67
|
SOUTH KARIMGANJ
|
AS-21-003-010-014/237
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096584
|
13/09/2022
|
Abdus Salam
|
0421003WL012700
|
Abdus Salam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955766011
|
|
Abdus Salam
|
()
|
|
68
|
SOUTH KARIMGANJ
|
AS-21-003-010-014/244
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096562
|
13/09/2022
|
Nizam Uddin
|
0421003WL012697
|
Nizam Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765871
|
|
Nizam Uddin
|
()
|
|
69
|
SOUTH KARIMGANJ
|
AS-21-003-010-014/244
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096561
|
13/09/2022
|
Salma Begum
|
0421003WL012697
|
Salma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765868
|
|
Salma Begum
|
()
|
|
70
|
SOUTH KARIMGANJ
|
AS-21-003-010-014/33-A
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096563
|
13/09/2022
|
Nazrul Islam
|
0421003WL012697
|
Nazrul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955766016
|
|
Nazrul Islam
|
()
|
|
71
|
SOUTH KARIMGANJ
|
AS-21-003-010-015/227
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096594
|
13/09/2022
|
JOYRUL ISLAM
|
0421003WL012701
|
JOYRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955766007
|
|
JOYRUL ISLAM
|
()
|
|
72
|
SOUTH KARIMGANJ
|
AS-21-003-010-015/61
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096602
|
13/09/2022
|
Jiadur Rahman
|
0421003WL012702
|
Jiadur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955766008
|
|
Jiadur Rahman
|
()
|
|
73
|
SOUTH KARIMGANJ
|
AS-21-003-010-015/62
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096603
|
13/09/2022
|
Monsur Ahmed
|
0421003WL012702
|
Monsur Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955766033
|
|
Monsur Ahmed
|
()
|
|
74
|
SOUTH KARIMGANJ
|
AS-21-003-010-015/72
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096604
|
13/09/2022
|
Rasma Begum
|
0421003WL012702
|
Rasma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955766021
|
|
Rasma Begum
|
()
|
|
75
|
SOUTH KARIMGANJ
|
AS-21-003-010-016/110-A
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096557
|
13/09/2022
|
Sajna Begum
|
0421003WL012696
|
Sajna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955766024
|
|
Sajna Begum
|
()
|
|
76
|
SOUTH KARIMGANJ
|
AS-21-003-010-016/116
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096605
|
13/09/2022
|
Abdul Monaf
|
0421003WL012702
|
Abdul Monaf
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955766002
|
|
Abdul Monaf
|
()
|
|
77
|
SOUTH KARIMGANJ
|
AS-21-003-010-016/119
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096564
|
13/09/2022
|
Mujibur Rahman
|
0421003WL012697
|
Mujibur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955766019
|
|
Mujibur Rahman
|
()
|
|
78
|
SOUTH KARIMGANJ
|
AS-21-003-010-016/147
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096585
|
13/09/2022
|
Ilab Ali
|
0421003WL012700
|
Ilab Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955766017
|
|
Ilab Ali
|
()
|
|
79
|
SOUTH KARIMGANJ
|
AS-21-003-010-016/164-A
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096549
|
13/09/2022
|
Reshma Begum
|
0421003WL012695
|
Reshma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955766031
|
|
Reshma Begum
|
()
|
|
80
|
SOUTH KARIMGANJ
|
AS-21-003-010-016/194
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096586
|
13/09/2022
|
Foyez Uddin
|
0421003WL012700
|
Foyez Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955766000
|
|
Foyez Uddin
|
()
|
|
81
|
SOUTH KARIMGANJ
|
AS-21-003-010-016/214
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096587
|
13/09/2022
|
Abdul Hannan
|
0421003WL012700
|
Abdul Hannan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955766023
|
|
Abdul Hannan
|
()
|
|
82
|
SOUTH KARIMGANJ
|
AS-21-003-010-016/219
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096588
|
13/09/2022
|
Abdul Rakib
|
0421003WL012700
|
Abdul Rakib
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955766004
|
|
Abdul Rakib
|
()
|
|
83
|
SOUTH KARIMGANJ
|
AS-21-003-010-016/232
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096598
|
13/09/2022
|
Nurul Islam
|
0421003WL012701
|
Nurul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765867
|
|
Nurul Islam
|
()
|
|
84
|
SOUTH KARIMGANJ
|
AS-21-003-010-016/313
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096582
|
13/09/2022
|
Ali Akbar
|
0421003WL012699
|
Ali Akbar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955766005
|
|
Ali Akbar
|
()
|
|
85
|
SOUTH KARIMGANJ
|
AS-21-003-010-016/66
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096589
|
13/09/2022
|
Jubair Ahmed
|
0421003WL012700
|
Jubair Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955766003
|
|
Jubair Ahmed
|
()
|
|
86
|
SOUTH KARIMGANJ
|
AS-21-003-010-016/70
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096599
|
13/09/2022
|
Piyara Begam
|
0421003WL012701
|
Piyara Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955766018
|
|
Piyara Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118164
|
118164
|
|
|
|
|
|
|
|
|
87
|
SOUTH KARIMGANJ
|
AS-21-003-010-015/117
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096593
|
13/09/2022
|
Shahara Begum
|
0421003WL012701
|
Shahara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955765882
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
88
|
SOUTH KARIMGANJ
|
AS-21-003-002-004/219
(BAGBARI)
|
0421003000NRG23120920220097752
|
13/09/2022
|
BIPUL NATH
|
0421003WL012867
|
BIPUL NATH
|
00078
|
CNRB0004090
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765914
|
|
BIPUL NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
89
|
SOUTH KARIMGANJ
|
AS-21-003-010-005/256
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096543
|
13/09/2022
|
Mujibur Rahaman
|
0421003WL012695
|
Mujibur Rahaman
|
00089
|
CBIN0282520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765883
|
|
Mujibur Rahaman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
90
|
SOUTH KARIMGANJ
|
AS-21-003-002-005/982
(BAGBARI)
|
0421003000NRG23120920220097738
|
13/09/2022
|
SHUBON DAS
|
0421003WL012864
|
SHUBON DAS
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765886
|
|
SHUBON DAS
|
()
|
|
91
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/102
(JATKAPON BARKATPUR)
|
0421003000NRG23120920220096606
|
13/09/2022
|
Minu Rani Namasudra
|
0421003WL012703
|
Minu Rani Namasudra
|
00089
|
CBIN0282745
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955765910
|
|
Minu Rani Namasudra
|
()
|
|
92
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/11-A
(JATKAPON BARKATPUR)
|
0421003000NRG23120920220096607
|
13/09/2022
|
Parbati Namasudra
|
0421003WL012703
|
Parbati Namasudra
|
00089
|
CBIN0282745
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955765899
|
|
Parbati Namasudra
|
()
|
|
93
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/129
(JATKAPON BARKATPUR)
|
0421003000NRG23120920220096608
|
13/09/2022
|
Pratima Biswas
|
0421003WL012703
|
Pratima Biswas
|
00089
|
CBIN0282745
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955765890
|
|
Pratima Biswas
|
()
|
|
94
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/131
(JATKAPON BARKATPUR)
|
0421003000NRG23120920220096609
|
13/09/2022
|
Shipra Roy
|
0421003WL012703
|
Shipra Roy
|
00089
|
CBIN0282745
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955765900
|
|
Shipra Roy
|
()
|
|
95
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/145
(JATKAPON BARKATPUR)
|
0421003000NRG23120920220096611
|
13/09/2022
|
Mallika Biswas
|
0421003WL012703
|
Mallika Biswas
|
00089
|
CBIN0282745
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955765892
|
|
Mallika Biswas
|
()
|
|
96
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/16
(JATKAPON BARKATPUR)
|
0421003000NRG23120920220096612
|
13/09/2022
|
Biplab Namasudra
|
0421003WL012703
|
Biplab Namasudra
|
00089
|
CBIN0282745
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955765889
|
|
Biplab Namasudra
|
()
|
|
97
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/165
(JATKAPON BARKATPUR)
|
0421003000NRG23120920220096613
|
13/09/2022
|
Chinu Bala Biswas
|
0421003WL012703
|
Chinu Bala Biswas
|
00089
|
CBIN0282745
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955765911
|
|
Chinu Bala Biswas
|
()
|
|
98
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/17
(JATKAPON BARKATPUR)
|
0421003000NRG23120920220096615
|
13/09/2022
|
Lipi Namasudra
|
0421003WL012703
|
Lipi Namasudra
|
00089
|
CBIN0282745
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955765898
|
|
Lipi Namasudra
|
()
|
|
99
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/17
(JATKAPON BARKATPUR)
|
0421003000NRG23120920220096614
|
13/09/2022
|
Rubi namasudra
|
0421003WL012703
|
Rubi namasudra
|
00089
|
CBIN0282745
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955765897
|
|
Rubi namasudra
|
()
|
|
100
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/182
(JATKAPON BARKATPUR)
|
0421003000NRG23120920220096616
|
13/09/2022
|
ASHUTOSH BISWAS
|
0421003WL012703
|
ASHUTOSH BISWAS
|
00089
|
CBIN0282745
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955765885
|
|
ASHUTOSH BISWAS
|
()
|
|
101
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/19
(JATKAPON BARKATPUR)
|
0421003000NRG23120920220096617
|
13/09/2022
|
Sima Rani Namasudra
|
0421003WL012703
|
Sima Rani Namasudra
|
00089
|
CBIN0282745
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955765905
|
|
Sima Rani Namasudra
|
()
|
|
102
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/207
(JATKAPON BARKATPUR)
|
0421003000NRG23120920220096618
|
13/09/2022
|
Sukrit Namasudra
|
0421003WL012703
|
Sukrit Namasudra
|
00089
|
CBIN0282745
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955765912
|
|
Sukrit Namasudra
|
()
|
|
103
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/23
(JATKAPON BARKATPUR)
|
0421003000NRG23120920220096619
|
13/09/2022
|
Aparna Biswas
|
0421003WL012703
|
Aparna Biswas
|
00089
|
CBIN0282745
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955765893
|
|
Aparna Biswas
|
()
|
|
104
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/23
(JATKAPON BARKATPUR)
|
0421003000NRG23120920220096620
|
13/09/2022
|
Pritam Biswas
|
0421003WL012703
|
Pritam Biswas
|
00089
|
CBIN0282745
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955765887
|
|
Pritam Biswas
|
()
|
|
105
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/234
(JATKAPON BARKATPUR)
|
0421003000NRG23120920220096621
|
13/09/2022
|
Sima Namasudra
|
0421003WL012703
|
Sima Namasudra
|
00089
|
CBIN0282745
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955765913
|
|
Sima Namasudra
|
()
|
|
106
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/240
(JATKAPON BARKATPUR)
|
0421003000NRG23120920220096622
|
13/09/2022
|
Tandra Ray
|
0421003WL012703
|
Tandra Ray
|
00089
|
CBIN0282745
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955765891
|
|
Tandra Ray
|
()
|
|
107
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/241
(JATKAPON BARKATPUR)
|
0421003000NRG23120920220096623
|
13/09/2022
|
Jhunu Roy
|
0421003WL012703
|
Jhunu Roy
|
00089
|
CBIN0282745
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955765902
|
|
Jhunu Roy
|
()
|
|
108
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/241
(JATKAPON BARKATPUR)
|
0421003000NRG23120920220096624
|
13/09/2022
|
Swapna Rani Roy
|
0421003WL012703
|
Swapna Rani Roy
|
00089
|
CBIN0282745
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955765903
|
|
Swapna Rani Roy
|
()
|
|
109
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/245
(JATKAPON BARKATPUR)
|
0421003000NRG23120920220096625
|
13/09/2022
|
Mitali Namasudra
|
0421003WL012703
|
Mitali Namasudra
|
00089
|
CBIN0282745
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955765908
|
|
Mitali Namasudra
|
()
|
|
110
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/3
(JATKAPON BARKATPUR)
|
0421003000NRG23120920220096626
|
13/09/2022
|
Chinu Bala Namasudra
|
0421003WL012703
|
Chinu Bala Namasudra
|
00089
|
CBIN0282745
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955765909
|
|
Chinu Bala Namasudra
|
()
|
|
111
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/30-A
(JATKAPON BARKATPUR)
|
0421003000NRG23120920220096627
|
13/09/2022
|
Swapna Roy
|
0421003WL012703
|
Swapna Roy
|
00089
|
CBIN0282745
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955765894
|
|
Swapna Roy
|
()
|
|
112
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/39
(JATKAPON BARKATPUR)
|
0421003000NRG23120920220096628
|
13/09/2022
|
Chanchala Namasudra
|
0421003WL012703
|
Chanchala Namasudra
|
00089
|
CBIN0282745
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955765906
|
|
Chanchala Namasudra
|
()
|
|
113
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/4
(JATKAPON BARKATPUR)
|
0421003000NRG23120920220096629
|
13/09/2022
|
Anjali Namasudra
|
0421003WL012703
|
Anjali Namasudra
|
00089
|
CBIN0282745
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955765896
|
|
Anjali Namasudra
|
()
|
|
114
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/5
(JATKAPON BARKATPUR)
|
0421003000NRG23120920220096630
|
13/09/2022
|
Tilok Kumar Namasudra
|
0421003WL012703
|
Tilok Kumar Namasudra
|
00089
|
CBIN0282745
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955765888
|
|
Tilok Kumar Namasudra
|
()
|
|
115
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/55
(JATKAPON BARKATPUR)
|
0421003000NRG23120920220096631
|
13/09/2022
|
EASHANTI NAMASUDRA
|
0421003WL012703
|
EASHANTI NAMASUDRA
|
00089
|
CBIN0282745
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955765907
|
|
EASHANTI NAMASUDRA
|
()
|
|
116
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/55-A
(JATKAPON BARKATPUR)
|
0421003000NRG23120920220096632
|
13/09/2022
|
Sanjana Namasudra
|
0421003WL012703
|
Sanjana Namasudra
|
00089
|
CBIN0282745
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955765904
|
|
Sanjana Namasudra
|
()
|
|
117
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/72
(JATKAPON BARKATPUR)
|
0421003000NRG23120920220096633
|
13/09/2022
|
Rimpi Namasudra
|
0421003WL012703
|
Rimpi Namasudra
|
00089
|
CBIN0282745
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955765895
|
|
Rimpi Namasudra
|
()
|
|
118
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/8-A
(JATKAPON BARKATPUR)
|
0421003000NRG23120920220096635
|
13/09/2022
|
Sabita Roy
|
0421003WL012703
|
Sabita Roy
|
00089
|
CBIN0282745
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955765901
|
|
Sabita Roy
|
()
|
|
119
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/8-A
(JATKAPON BARKATPUR)
|
0421003000NRG23120920220096634
|
13/09/2022
|
Sujit Roy
|
0421003WL012703
|
Sujit Roy
|
00089
|
CBIN0282745
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955765884
|
|
Sujit Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
120
|
SOUTH KARIMGANJ
|
AS-21-003-002-004/180
(BAGBARI)
|
0421003000NRG23120920220097756
|
13/09/2022
|
Chakramani Nath
|
0421003WL012868
|
Chakramani Nath
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765915
|
|
Chakramani Nath
|
()
|
|
121
|
SOUTH KARIMGANJ
|
AS-21-003-010-005/179
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096550
|
13/09/2022
|
Tutiur Rahman
|
0421003WL012696
|
Tutiur Rahman
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765916
|
|
Tutiur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
122
|
SOUTH KARIMGANJ
|
AS-21-003-010-015/227
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096595
|
13/09/2022
|
KAMRUL ISLAM
|
0421003WL012701
|
KAMRUL ISLAM
|
00354
|
PUNB0081720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765918
|
|
KAMRUL ISLAM
|
()
|
|
123
|
SOUTH KARIMGANJ
|
AS-21-003-010-015/227
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096596
|
13/09/2022
|
NAZIM UDDIN
|
0421003WL012701
|
NAZIM UDDIN
|
00354
|
PUNB0081720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765917
|
|
NAZIM UDDIN
|
()
|
|
124
|
SOUTH KARIMGANJ
|
AS-21-003-010-015/227
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096597
|
13/09/2022
|
SHEFA BEGAM CHY
|
0421003WL012701
|
SHEFA BEGAM CHY
|
00354
|
PUNB0081720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765919
|
|
SHEFA BEGAM CHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
125
|
SOUTH KARIMGANJ
|
AS-21-003-002-003/1000
(BAGBARI)
|
0421003000NRG23120920220097773
|
13/09/2022
|
SAHID AHMED
|
0421003WL012872
|
SAHID AHMED
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765930
|
|
SAHID AHMED
|
()
|
|
126
|
SOUTH KARIMGANJ
|
AS-21-003-002-003/460
(BAGBARI)
|
0421003000NRG23120920220097732
|
13/09/2022
|
JAMAL UDDIN
|
0421003WL012863
|
JAMAL UDDIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765928
|
|
JAMAL UDDIN
|
()
|
|
127
|
SOUTH KARIMGANJ
|
AS-21-003-002-004/1
(BAGBARI)
|
0421003000NRG23120920220097733
|
13/09/2022
|
Abdul Monaf
|
0421003WL012863
|
Abdul Monaf
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765925
|
|
Abdul Monaf
|
()
|
|
128
|
SOUTH KARIMGANJ
|
AS-21-003-002-004/2
(BAGBARI)
|
0421003000NRG23120920220097745
|
13/09/2022
|
Mahim Nath
|
0421003WL012866
|
Mahim Nath
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765922
|
|
Mahim Nath
|
()
|
|
129
|
SOUTH KARIMGANJ
|
AS-21-003-002-004/220
(BAGBARI)
|
0421003000NRG23120920220097734
|
13/09/2022
|
MONOJ ACHARJEE
|
0421003WL012863
|
MONOJ ACHARJEE
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765920
|
|
MONOJ ACHARJEE
|
()
|
|
130
|
SOUTH KARIMGANJ
|
AS-21-003-002-004/6
(BAGBARI)
|
0421003000NRG23120920220097770
|
13/09/2022
|
Abdul Salam
|
0421003WL012871
|
Abdul Salam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765924
|
|
Abdul Salam
|
()
|
|
131
|
SOUTH KARIMGANJ
|
AS-21-003-002-004/63
(BAGBARI)
|
0421003000NRG23120920220097736
|
13/09/2022
|
Abdul Motin
|
0421003WL012864
|
Abdul Motin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765923
|
|
Abdul Motin
|
()
|
|
132
|
SOUTH KARIMGANJ
|
AS-21-003-002-005/981
(BAGBARI)
|
0421003000NRG23120920220097742
|
13/09/2022
|
RAHUL DAS
|
0421003WL012865
|
RAHUL DAS
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765929
|
|
RAHUL DAS
|
()
|
|
133
|
SOUTH KARIMGANJ
|
AS-21-003-002-008/118
(BAGBARI)
|
0421003000NRG23120920220097760
|
13/09/2022
|
ABDUL NOOR
|
0421003WL012869
|
ABDUL NOOR
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765921
|
|
ABDUL NOOR
|
()
|
|
134
|
SOUTH KARIMGANJ
|
AS-21-003-002-008/343
(BAGBARI)
|
0421003000NRG23120920220097771
|
13/09/2022
|
SARBUL NESSA
|
0421003WL012871
|
SARBUL NESSA
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765927
|
|
SARBUL NESSA
|
()
|
|
135
|
SOUTH KARIMGANJ
|
AS-21-003-018-004/274-A
(SHINGARIA)
|
0421003000NRG23120920220096655
|
13/09/2022
|
Hafiza Begam
|
0421003WL012705
|
Hafiza Begam
|
00354
|
PUNB0109720
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955765926
|
|
Hafiza Begam
|
()
|
|
136
|
SOUTH KARIMGANJ
|
AS-21-003-018-004/438
(SHINGARIA)
|
0421003000NRG23120920220096674
|
13/09/2022
|
SAMIRUN NESSA
|
0421003WL012705
|
SAMIRUN NESSA
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765931
|
|
SAMIRUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
137
|
SOUTH KARIMGANJ
|
AS-21-003-018-001/139
(SHINGARIA)
|
0421003000NRG23120920220096640
|
13/09/2022
|
PRITHIS RANJAN DEY
|
0421003WL012705
|
PRITHIS RANJAN DEY
|
00354
|
PUNB0126320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765947
|
|
PRITHIS RANJAN DEY
|
()
|
|
138
|
SOUTH KARIMGANJ
|
AS-21-003-018-001/176
(SHINGARIA)
|
0421003000NRG23120920220096641
|
13/09/2022
|
MARIYAM KHANAM
|
0421003WL012705
|
MARIYAM KHANAM
|
00354
|
PUNB0126320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765954
|
|
MARIYAM KHANAM
|
()
|
|
139
|
SOUTH KARIMGANJ
|
AS-21-003-018-001/181
(SHINGARIA)
|
0421003000NRG23120920220096642
|
13/09/2022
|
JHUMA KAR
|
0421003WL012705
|
JHUMA KAR
|
00354
|
PUNB0126320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765953
|
|
JHUMA KAR
|
()
|
|
140
|
SOUTH KARIMGANJ
|
AS-21-003-018-001/182
(SHINGARIA)
|
0421003000NRG23120920220096643
|
13/09/2022
|
JOYTSNA BEGAM
|
0421003WL012705
|
JOYTSNA BEGAM
|
00354
|
PUNB0126320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765964
|
|
JOYTSNA BEGAM
|
()
|
|
141
|
SOUTH KARIMGANJ
|
AS-21-003-018-001/183
(SHINGARIA)
|
0421003000NRG23120920220096644
|
13/09/2022
|
FATIMA KHANAM
|
0421003WL012705
|
FATIMA KHANAM
|
00354
|
PUNB0126320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765965
|
|
FATIMA KHANAM
|
()
|
|
142
|
SOUTH KARIMGANJ
|
AS-21-003-018-001/188
(SHINGARIA)
|
0421003000NRG23120920220096645
|
13/09/2022
|
FAKRUL ISLAM
|
0421003WL012705
|
FAKRUL ISLAM
|
00354
|
PUNB0126320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765949
|
|
FAKRUL ISLAM
|
()
|
|
143
|
SOUTH KARIMGANJ
|
AS-21-003-018-001/201
(SHINGARIA)
|
0421003000NRG23120920220096646
|
13/09/2022
|
CHINU BEGAM
|
0421003WL012705
|
CHINU BEGAM
|
00354
|
PUNB0126320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765956
|
|
CHINU BEGAM
|
()
|
|
144
|
SOUTH KARIMGANJ
|
AS-21-003-018-001/280
(SHINGARIA)
|
0421003000NRG23120920220096647
|
13/09/2022
|
ROIS UDDIN
|
0421003WL012705
|
ROIS UDDIN
|
00354
|
PUNB0126320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765939
|
|
ROIS UDDIN
|
()
|
|
145
|
SOUTH KARIMGANJ
|
AS-21-003-018-002/181
(SHINGARIA)
|
0421003000NRG23120920220096648
|
13/09/2022
|
Moklisur Rahman
|
0421003WL012705
|
Moklisur Rahman
|
00354
|
PUNB0126320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765938
|
|
Moklisur Rahman
|
()
|
|
146
|
SOUTH KARIMGANJ
|
AS-21-003-018-002/530
(SHINGARIA)
|
0421003000NRG23120920220096649
|
13/09/2022
|
Abdul Hamid
|
0421003WL012705
|
Abdul Hamid
|
00354
|
PUNB0126320
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955765948
|
|
Abdul Hamid
|
()
|
|
147
|
SOUTH KARIMGANJ
|
AS-21-003-018-002/530
(SHINGARIA)
|
0421003000NRG23120920220096650
|
13/09/2022
|
Rashida Begum
|
0421003WL012705
|
Rashida Begum
|
00354
|
PUNB0126320
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955765959
|
|
Rashida Begum
|
()
|
|
148
|
SOUTH KARIMGANJ
|
AS-21-003-018-004/245
(SHINGARIA)
|
0421003000NRG23120920220096651
|
13/09/2022
|
Tahir Ahmed
|
0421003WL012705
|
Tahir Ahmed
|
00354
|
PUNB0126320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765961
|
|
Tahir Ahmed
|
()
|
|
149
|
SOUTH KARIMGANJ
|
AS-21-003-018-004/250
(SHINGARIA)
|
0421003000NRG23120920220096652
|
13/09/2022
|
Tutiur Rahman
|
0421003WL012705
|
Tutiur Rahman
|
00354
|
PUNB0126320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765936
|
|
Tutiur Rahman
|
()
|
|
150
|
SOUTH KARIMGANJ
|
AS-21-003-018-004/274
(SHINGARIA)
|
0421003000NRG23120920220096653
|
13/09/2022
|
Najim Uddin
|
0421003WL012705
|
Najim Uddin
|
00354
|
PUNB0126320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765944
|
|
Najim Uddin
|
()
|
|
151
|
SOUTH KARIMGANJ
|
AS-21-003-018-004/274-A
(SHINGARIA)
|
0421003000NRG23120920220096654
|
13/09/2022
|
Altaf Hussain
|
0421003WL012705
|
Altaf Hussain
|
00354
|
PUNB0126320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765943
|
|
Altaf Hussain
|
()
|
|
152
|
SOUTH KARIMGANJ
|
AS-21-003-018-004/275
(SHINGARIA)
|
0421003000NRG23120920220096656
|
13/09/2022
|
Shamim Ahmed
|
0421003WL012705
|
Shamim Ahmed
|
00354
|
PUNB0126320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765941
|
|
Shamim Ahmed
|
()
|
|
153
|
SOUTH KARIMGANJ
|
AS-21-003-018-004/279
(SHINGARIA)
|
0421003000NRG23120920220096657
|
13/09/2022
|
Mojir Uddin
|
0421003WL012705
|
Mojir Uddin
|
00354
|
PUNB0126320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765940
|
|
Mojir Uddin
|
()
|
|
154
|
SOUTH KARIMGANJ
|
AS-21-003-018-004/28
(SHINGARIA)
|
0421003000NRG23120920220096658
|
13/09/2022
|
Abdul Hai
|
0421003WL012705
|
Abdul Hai
|
00354
|
PUNB0126320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765932
|
|
Abdul Hai
|
()
|
|
155
|
SOUTH KARIMGANJ
|
AS-21-003-018-004/33
(SHINGARIA)
|
0421003000NRG23120920220096659
|
13/09/2022
|
Fakrul Islam
|
0421003WL012705
|
Fakrul Islam
|
00354
|
PUNB0126320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765942
|
|
Fakrul Islam
|
()
|
|
156
|
SOUTH KARIMGANJ
|
AS-21-003-018-004/342
(SHINGARIA)
|
0421003000NRG23120920220096660
|
13/09/2022
|
Salique Ahmed
|
0421003WL012705
|
Salique Ahmed
|
00354
|
PUNB0126320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765946
|
|
Salique Ahmed
|
()
|
|
157
|
SOUTH KARIMGANJ
|
AS-21-003-018-004/343
(SHINGARIA)
|
0421003000NRG23120920220096661
|
13/09/2022
|
Jabrul Islam
|
0421003WL012705
|
Jabrul Islam
|
00354
|
PUNB0126320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765945
|
|
Jabrul Islam
|
()
|
|
158
|
SOUTH KARIMGANJ
|
AS-21-003-018-004/345
(SHINGARIA)
|
0421003000NRG23120920220096662
|
13/09/2022
|
Abdul Mukit
|
0421003WL012705
|
Abdul Mukit
|
00354
|
PUNB0126320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765935
|
|
Abdul Mukit
|
()
|
|
159
|
SOUTH KARIMGANJ
|
AS-21-003-018-004/350
(SHINGARIA)
|
0421003000NRG23120920220096663
|
13/09/2022
|
Abul Foyaj Md Ali
|
0421003WL012705
|
Abul Foyaj Md Ali
|
00354
|
PUNB0126320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765962
|
|
Abul Foyaj Md Ali
|
()
|
|
160
|
SOUTH KARIMGANJ
|
AS-21-003-018-004/39
(SHINGARIA)
|
0421003000NRG23120920220096664
|
13/09/2022
|
MD Abdul Khaer
|
0421003WL012705
|
MD Abdul Khaer
|
00354
|
PUNB0126320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765933
|
|
MD Abdul Khaer
|
()
|
|
161
|
SOUTH KARIMGANJ
|
AS-21-003-018-004/397
(SHINGARIA)
|
0421003000NRG23120920220096665
|
13/09/2022
|
MAZAHID ALI
|
0421003WL012705
|
MAZAHID ALI
|
00354
|
PUNB0126320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765934
|
|
MAZAHID ALI
|
()
|
|
162
|
SOUTH KARIMGANJ
|
AS-21-003-018-004/398
(SHINGARIA)
|
0421003000NRG23120920220096666
|
13/09/2022
|
Helal Uddin
|
0421003WL012705
|
Helal Uddin
|
00354
|
PUNB0126320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765963
|
|
Helal Uddin
|
()
|
|
163
|
SOUTH KARIMGANJ
|
AS-21-003-018-004/40
(SHINGARIA)
|
0421003000NRG23120920220096667
|
13/09/2022
|
Atar Hussain
|
0421003WL012705
|
Atar Hussain
|
00354
|
PUNB0126320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765937
|
|
Atar Hussain
|
()
|
|
164
|
SOUTH KARIMGANJ
|
AS-21-003-018-004/407
(SHINGARIA)
|
0421003000NRG23120920220096668
|
13/09/2022
|
KAMRUL ISLAM
|
0421003WL012705
|
KAMRUL ISLAM
|
00354
|
PUNB0126320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765951
|
|
KAMRUL ISLAM
|
()
|
|
165
|
SOUTH KARIMGANJ
|
AS-21-003-018-004/415
(SHINGARIA)
|
0421003000NRG23120920220096669
|
13/09/2022
|
MUHIM UDDIN
|
0421003WL012705
|
MUHIM UDDIN
|
00354
|
PUNB0126320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765950
|
|
MUHIM UDDIN
|
()
|
|
166
|
SOUTH KARIMGANJ
|
AS-21-003-018-004/422
(SHINGARIA)
|
0421003000NRG23120920220096670
|
13/09/2022
|
ABDUL MUMIT
|
0421003WL012705
|
ABDUL MUMIT
|
00354
|
PUNB0126320
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955765955
|
|
ABDUL MUMIT
|
()
|
|
167
|
SOUTH KARIMGANJ
|
AS-21-003-018-004/426
(SHINGARIA)
|
0421003000NRG23120920220096671
|
13/09/2022
|
Amina Begam
|
0421003WL012705
|
Amina Begam
|
00354
|
PUNB0126320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765960
|
|
Amina Begam
|
()
|
|
168
|
SOUTH KARIMGANJ
|
AS-21-003-018-004/426
(SHINGARIA)
|
0421003000NRG23120920220096672
|
13/09/2022
|
SHAHIN AHMED
|
0421003WL012705
|
SHAHIN AHMED
|
00354
|
PUNB0126320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765952
|
|
SHAHIN AHMED
|
()
|
|
169
|
SOUTH KARIMGANJ
|
AS-21-003-018-004/436
(SHINGARIA)
|
0421003000NRG23120920220096673
|
13/09/2022
|
HARUN NESSA
|
0421003WL012705
|
HARUN NESSA
|
00354
|
PUNB0126320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765966
|
|
HARUN NESSA
|
()
|
|
170
|
SOUTH KARIMGANJ
|
AS-21-003-018-004/439
(SHINGARIA)
|
0421003000NRG23120920220096675
|
13/09/2022
|
IMRANA BEGOM
|
0421003WL012705
|
IMRANA BEGOM
|
00354
|
PUNB0126320
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955765958
|
No Such Account
|
|
|
|
171
|
SOUTH KARIMGANJ
|
AS-21-003-018-004/440
(SHINGARIA)
|
0421003000NRG23120920220096676
|
13/09/2022
|
HANIFA BEGOM
|
0421003WL012705
|
HANIFA BEGOM
|
00354
|
PUNB0126320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765957
|
|
HANIFA BEGOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47403
|
47403
|
|
|
|
|
|
|
|
|
172
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/145
(JATKAPON BARKATPUR)
|
0421003000NRG23120920220096610
|
13/09/2022
|
Sajal Ch Biswas
|
0421003WL012703
|
Sajal Ch Biswas
|
00354
|
PUNB0232800
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955765967
|
|
Sajal Ch Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
173
|
SOUTH KARIMGANJ
|
AS-21-003-010-005/207
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096600
|
13/09/2022
|
Mr. Mataur Rahman
|
0421003WL012702
|
Mr. Mataur Rahman
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765873
|
|
MR MATAUR RAHMAN
|
()
|
|
174
|
SOUTH KARIMGANJ
|
AS-21-003-010-016/119
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096565
|
13/09/2022
|
Parbina Begam
|
0421003WL012697
|
Parbina Begam
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765872
|
|
PARBINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
175
|
SOUTH KARIMGANJ
|
AS-21-003-002-004/83
(BAGBARI)
|
0421003000NRG23120920220097757
|
13/09/2022
|
MANSUR AHMED
|
0421003WL012868
|
MANSUR AHMED
|
00415
|
SBIN0007960
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765876
|
|
MR MANSUR AHMED
|
()
|
|
176
|
SOUTH KARIMGANJ
|
AS-21-003-002-008/176-A
(BAGBARI)
|
0421003000NRG23120920220097743
|
13/09/2022
|
HUSSAIN AHMED
|
0421003WL012865
|
HUSSAIN AHMED
|
00415
|
SBIN0007960
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765875
|
|
MR HUSSAIN AHMED
|
()
|
|
177
|
SOUTH KARIMGANJ
|
AS-21-003-010-012/110
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096546
|
13/09/2022
|
Siyab Uddin
|
0421003WL012695
|
Siyab Uddin
|
00415
|
SBIN0007960
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765877
|
|
MR SIYAB UDDIN
|
()
|
|
178
|
SOUTH KARIMGANJ
|
AS-21-003-010-012/19-A
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096558
|
13/09/2022
|
Abu Chufiyan Choudhury
|
0421003WL012697
|
Abu Chufiyan Choudhury
|
00415
|
SBIN0007960
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765879
|
|
MR ABU CHUFIYAN CHOUDHURY
|
()
|
|
179
|
SOUTH KARIMGANJ
|
AS-21-003-010-012/268
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096556
|
13/09/2022
|
Niyaj Mia
|
0421003WL012696
|
Niyaj Mia
|
00415
|
SBIN0007960
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765878
|
|
MR NIYAJ MIYA
|
()
|
|
180
|
SOUTH KARIMGANJ
|
AS-21-003-010-016/165
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23110920220096566
|
13/09/2022
|
Aftab Uddin
|
0421003WL012697
|
Aftab Uddin
|
00415
|
SBIN0007960
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765874
|
|
MR AFTAB UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
181
|
SOUTH KARIMGANJ
|
AS-21-003-008-010/82
(JATKAPON BARKATPUR)
|
0421003000NRG23120920220097776
|
13/09/2022
|
PALTU DAS
|
0421003WL012872
|
PALTU DAS
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765881
|
|
MR PALTU DAS
|
()
|
|
182
|
SOUTH KARIMGANJ
|
AS-21-003-008-010/91
(JATKAPON BARKATPUR)
|
0421003000NRG23120920220097777
|
13/09/2022
|
Pulak Das
|
0421003WL012872
|
Pulak Das
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765880
|
|
PULAK DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228542
|
228542
|
|
|
|
|
|
|
|