|
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-21-003-005-002/158
(FARAMPASA)
|
0421003000NRG23151120220162302
|
16/11/2022
|
Misira Khatun
|
0421003WL019930
|
Misira Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477648
|
|
Misira Khatun
|
()
|
|
2
|
SOUTH KARIMGANJ
|
AS-21-003-005-002/158
(FARAMPASA)
|
0421003000NRG23151120220162298
|
16/11/2022
|
Nazim Uddin
|
0421003WL019930
|
Nazim Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477646
|
|
Nazim Uddin
|
()
|
|
3
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/510
(FARAMPASA)
|
0421003000NRG23151120220162284
|
16/11/2022
|
FATIMA BEGUM
|
0421003WL019927
|
FATIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477647
|
|
FATIMA BEGUM
|
()
|
|
4
|
SOUTH KARIMGANJ
|
AS-21-003-006-001/115
(FATEPUR)
|
0421003000NRG23151120220161058
|
16/11/2022
|
Shakhat Ali
|
0421003WL019820
|
Shakhat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477615
|
|
Shakhat Ali
|
()
|
|
5
|
SOUTH KARIMGANJ
|
AS-21-003-006-001/183
(FATEPUR)
|
0421003000NRG23151120220161059
|
16/11/2022
|
Sabbir Ahmed
|
0421003WL019820
|
Sabbir Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477611
|
|
Sabbir Ahmed
|
()
|
|
6
|
SOUTH KARIMGANJ
|
AS-21-003-006-001/7450
(FATEPUR)
|
0421003000NRG23151120220161134
|
16/11/2022
|
ALEKJAN BIBI
|
0421003WL019835
|
ALEKJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477609
|
|
ALEKJAN BIBI
|
()
|
|
7
|
SOUTH KARIMGANJ
|
AS-21-003-006-001/7461
(FATEPUR)
|
0421003000NRG23151120220161147
|
16/11/2022
|
ALI HUSSAIN
|
0421003WL019839
|
ALI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477612
|
|
ALI HUSSAIN
|
()
|
|
8
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/168
(FATEPUR)
|
0421003000NRG23151120220161116
|
16/11/2022
|
Islam Uddin
|
0421003WL019829
|
Islam Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477605
|
|
Islam Uddin
|
()
|
|
9
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/7432
(FATEPUR)
|
0421003000NRG23151120220161213
|
16/11/2022
|
JAMIL AHMED
|
0421003WL019856
|
JAMIL AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477606
|
|
JAMIL AHMED
|
()
|
|
10
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/7433
(FATEPUR)
|
0421003000NRG23151120220161250
|
16/11/2022
|
HAJIRA BEGAM
|
0421003WL019864
|
HAJIRA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477607
|
|
HAJIRA BEGAM
|
()
|
|
11
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/7435
(FATEPUR)
|
0421003000NRG23151120220161063
|
16/11/2022
|
FARHANA BEGAM
|
0421003WL019820
|
FARHANA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477616
|
|
FARHANA BEGAM
|
()
|
|
12
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/7438
(FATEPUR)
|
0421003000NRG23151120220161117
|
16/11/2022
|
MAKCHO BEGAM
|
0421003WL019829
|
MAKCHO BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477608
|
|
MAKCHO BEGAM
|
()
|
|
13
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/7489
(FATEPUR)
|
0421003000NRG23151120220161253
|
16/11/2022
|
ABDUL KALAM
|
0421003WL019864
|
ABDUL KALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477613
|
|
ABDUL KALAM
|
()
|
|
14
|
SOUTH KARIMGANJ
|
AS-21-003-006-008/136
(FATEPUR)
|
0421003000NRG23151120220162182
|
16/11/2022
|
Ratna Begam
|
0421003WL019911
|
Ratna Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477614
|
|
Ratna Begam
|
()
|
|
15
|
SOUTH KARIMGANJ
|
AS-21-003-007-008/599
(JANA KALYAN)
|
0421003000NRG23151120220161620
|
16/11/2022
|
Abdul Hadi
|
0421003WL019875
|
Abdul Hadi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763477645
|
|
Abdul Hadi
|
()
|
|
16
|
SOUTH KARIMGANJ
|
AS-21-003-010-004/11
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23151120220162379
|
16/11/2022
|
Ashik Ahmed
|
0421003WL019945
|
Ashik Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477668
|
|
Ashik Ahmed
|
()
|
|
17
|
SOUTH KARIMGANJ
|
AS-21-003-010-004/13
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23151120220162380
|
16/11/2022
|
Sheli Begam
|
0421003WL019945
|
Sheli Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477688
|
|
Sheli Begam
|
()
|
|
18
|
SOUTH KARIMGANJ
|
AS-21-003-010-004/17
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23151120220162381
|
16/11/2022
|
Achma Begam
|
0421003WL019945
|
Achma Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477683
|
|
Achma Begam
|
()
|
|
19
|
SOUTH KARIMGANJ
|
AS-21-003-010-004/2
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23151120220162383
|
16/11/2022
|
Jamina Begom
|
0421003WL019945
|
Jamina Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477690
|
|
Jamina Begom
|
()
|
|
20
|
SOUTH KARIMGANJ
|
AS-21-003-010-004/20
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23151120220162384
|
16/11/2022
|
Rushna Begum
|
0421003WL019945
|
Rushna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477670
|
|
Rushna Begum
|
()
|
|
21
|
SOUTH KARIMGANJ
|
AS-21-003-010-004/27
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23151120220162385
|
16/11/2022
|
Rushna Begum
|
0421003WL019945
|
Rushna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477660
|
|
Rushna Begum
|
()
|
|
22
|
SOUTH KARIMGANJ
|
AS-21-003-010-004/39
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23151120220162387
|
16/11/2022
|
Joynal Abedin
|
0421003WL019945
|
Joynal Abedin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763477662
|
|
Joynal Abedin
|
()
|
|
23
|
SOUTH KARIMGANJ
|
AS-21-003-010-004/4
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23151120220162388
|
16/11/2022
|
Mina Begum
|
0421003WL019945
|
Mina Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763477676
|
|
Mina Begum
|
()
|
|
24
|
SOUTH KARIMGANJ
|
AS-21-003-010-004/41
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23151120220162389
|
16/11/2022
|
Sebu Bibi
|
0421003WL019945
|
Sebu Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763477671
|
|
Sebu Bibi
|
()
|
|
25
|
SOUTH KARIMGANJ
|
AS-21-003-010-004/48
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23151120220162390
|
16/11/2022
|
Husna Begum
|
0421003WL019945
|
Husna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477675
|
|
Husna Begum
|
()
|
|
26
|
SOUTH KARIMGANJ
|
AS-21-003-010-004/49
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23151120220162391
|
16/11/2022
|
Rabiya Begum
|
0421003WL019945
|
Rabiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477659
|
|
Rabiya Begum
|
()
|
|
27
|
SOUTH KARIMGANJ
|
AS-21-003-010-004/5
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23151120220162392
|
16/11/2022
|
Runu Begum
|
0421003WL019945
|
Runu Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477689
|
|
Runu Begum
|
()
|
|
28
|
SOUTH KARIMGANJ
|
AS-21-003-010-004/7
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23151120220162393
|
16/11/2022
|
Abida Sultana
|
0421003WL019945
|
Abida Sultana
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477691
|
|
Abida Sultana
|
()
|
|
29
|
SOUTH KARIMGANJ
|
AS-21-003-010-006/1
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23151120220162394
|
16/11/2022
|
Layali Begum
|
0421003WL019945
|
Layali Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477678
|
|
Layali Begum
|
()
|
|
30
|
SOUTH KARIMGANJ
|
AS-21-003-010-006/10
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23151120220162395
|
16/11/2022
|
Sahena Begam
|
0421003WL019945
|
Sahena Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477680
|
|
Sahena Begam
|
()
|
|
31
|
SOUTH KARIMGANJ
|
AS-21-003-010-006/11
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23151120220162396
|
16/11/2022
|
Mohammod Asad Uddin
|
0421003WL019945
|
Mohammod Asad Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763477681
|
|
Mohammod Asad Uddin
|
()
|
|
32
|
SOUTH KARIMGANJ
|
AS-21-003-010-006/12
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23151120220162397
|
16/11/2022
|
Nurun Nessa Begum
|
0421003WL019945
|
Nurun Nessa Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763477658
|
|
Nurun Nessa Begum
|
()
|
|
33
|
SOUTH KARIMGANJ
|
AS-21-003-010-006/16
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23151120220162400
|
16/11/2022
|
Afiya Begam
|
0421003WL019945
|
Afiya Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477685
|
|
Afiya Begam
|
()
|
|
34
|
SOUTH KARIMGANJ
|
AS-21-003-010-006/17
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23151120220162401
|
16/11/2022
|
Malika Begam
|
0421003WL019945
|
Malika Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477673
|
|
Malika Begam
|
()
|
|
35
|
SOUTH KARIMGANJ
|
AS-21-003-010-006/19
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23151120220162402
|
16/11/2022
|
Solma Begam
|
0421003WL019945
|
Solma Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477686
|
|
Solma Begam
|
()
|
|
36
|
SOUTH KARIMGANJ
|
AS-21-003-010-006/218-A
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23151120220162403
|
16/11/2022
|
Bedana Begum
|
0421003WL019945
|
Bedana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477674
|
|
Bedana Begum
|
()
|
|
37
|
SOUTH KARIMGANJ
|
AS-21-003-010-006/226
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23151120220162405
|
16/11/2022
|
Abdul Azij
|
0421003WL019945
|
Abdul Azij
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
38
|
SOUTH KARIMGANJ
|
AS-21-003-010-006/226
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23151120220162404
|
16/11/2022
|
Abdul Salam
|
0421003WL019945
|
Abdul Salam
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763477669
|
|
Abdul Salam
|
()
|
|
39
|
SOUTH KARIMGANJ
|
AS-21-003-010-006/227
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23151120220162406
|
16/11/2022
|
Md.Kamal Uddin
|
0421003WL019945
|
Md.Kamal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477652
|
|
Md.Kamal Uddin
|
()
|
|
40
|
SOUTH KARIMGANJ
|
AS-21-003-010-006/23
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23151120220162407
|
16/11/2022
|
Rasna Begam
|
0421003WL019945
|
Rasna Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477684
|
|
Rasna Begam
|
()
|
|
41
|
SOUTH KARIMGANJ
|
AS-21-003-010-006/233
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23151120220162408
|
16/11/2022
|
Abdul Rajjak
|
0421003WL019945
|
Abdul Rajjak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477653
|
|
Abdul Rajjak
|
()
|
|
42
|
SOUTH KARIMGANJ
|
AS-21-003-010-006/234
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23151120220162409
|
16/11/2022
|
Rabiya Begom
|
0421003WL019945
|
Rabiya Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477654
|
|
Rabiya Begom
|
()
|
|
43
|
SOUTH KARIMGANJ
|
AS-21-003-010-006/275
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23151120220162410
|
16/11/2022
|
Abdul Matin
|
0421003WL019945
|
Abdul Matin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477655
|
|
Abdul Matin
|
()
|
|
44
|
SOUTH KARIMGANJ
|
AS-21-003-010-006/280-A
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23151120220162411
|
16/11/2022
|
Asma Begum
|
0421003WL019945
|
Asma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477672
|
|
Asma Begum
|
()
|
|
45
|
SOUTH KARIMGANJ
|
AS-21-003-010-006/282
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23151120220162412
|
16/11/2022
|
Rabia Khanom
|
0421003WL019945
|
Rabia Khanom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477656
|
|
Rabia Khanom
|
()
|
|
46
|
SOUTH KARIMGANJ
|
AS-21-003-010-006/288-A
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23151120220162413
|
16/11/2022
|
Imrana Begum
|
0421003WL019945
|
Imrana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477661
|
|
Imrana Begum
|
()
|
|
47
|
SOUTH KARIMGANJ
|
AS-21-003-010-006/298-A
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23151120220162415
|
16/11/2022
|
Khaleda Begum
|
0421003WL019945
|
Khaleda Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
48
|
SOUTH KARIMGANJ
|
AS-21-003-010-006/298-A
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23151120220162414
|
16/11/2022
|
Moynul Hoque
|
0421003WL019945
|
Moynul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477687
|
|
Moynul Hoque
|
()
|
|
49
|
SOUTH KARIMGANJ
|
AS-21-003-010-006/299
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23151120220162416
|
16/11/2022
|
Rusna Begam
|
0421003WL019945
|
Rusna Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477651
|
|
Rusna Begam
|
()
|
|
50
|
SOUTH KARIMGANJ
|
AS-21-003-010-006/299-A
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23151120220162417
|
16/11/2022
|
Hafcha Begum
|
0421003WL019945
|
Hafcha Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477677
|
|
Hafcha Begum
|
()
|
|
51
|
SOUTH KARIMGANJ
|
AS-21-003-010-006/6
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23151120220162419
|
16/11/2022
|
Rayana Begam
|
0421003WL019945
|
Rayana Begam
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763477679
|
|
Rayana Begam
|
()
|
|
52
|
SOUTH KARIMGANJ
|
AS-21-003-010-006/8
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23151120220162420
|
16/11/2022
|
Hasina Begom Choudhury
|
0421003WL019945
|
Hasina Begom Choudhury
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763477682
|
|
Hasina Begom Choudhury
|
()
|
|
53
|
SOUTH KARIMGANJ
|
AS-21-003-020-001/109
(SUBASH NAGAR)
|
0421003000NRG23151120220162240
|
16/11/2022
|
ARCHANA DAS
|
0421003WL019920
|
ARCHANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477625
|
|
ARCHANA DAS
|
()
|
|
54
|
SOUTH KARIMGANJ
|
AS-21-003-020-001/18
(SUBASH NAGAR)
|
0421003000NRG23151120220162352
|
16/11/2022
|
KALYAN DAS
|
0421003WL019940
|
KALYAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477635
|
|
KALYAN DAS
|
()
|
|
55
|
SOUTH KARIMGANJ
|
AS-21-003-020-001/18
(SUBASH NAGAR)
|
0421003000NRG23151120220162353
|
16/11/2022
|
PAMPI DAS
|
0421003WL019940
|
PAMPI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477622
|
|
PAMPI DAS
|
()
|
|
56
|
SOUTH KARIMGANJ
|
AS-21-003-020-002/324
(SUBASH NAGAR)
|
0421003000NRG23151120220162274
|
16/11/2022
|
Saradindu Kumar Paul
|
0421003WL019926
|
Saradindu Kumar Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477633
|
|
Saradindu Kumar Paul
|
()
|
|
57
|
SOUTH KARIMGANJ
|
AS-21-003-020-002/814
(SUBASH NAGAR)
|
0421003000NRG23151120220162359
|
16/11/2022
|
ASHIM NATH
|
0421003WL019941
|
ASHIM NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477618
|
|
ASHIM NATH
|
()
|
|
58
|
SOUTH KARIMGANJ
|
AS-21-003-020-002/94
(SUBASH NAGAR)
|
0421003000NRG23151120220162360
|
16/11/2022
|
Babul Chanda
|
0421003WL019941
|
Babul Chanda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477620
|
|
Babul Chanda
|
()
|
|
59
|
SOUTH KARIMGANJ
|
AS-21-003-020-004/254
(SUBASH NAGAR)
|
0421003000NRG23151120220162278
|
16/11/2022
|
PARUL CHAKRABORTY
|
0421003WL019926
|
PARUL CHAKRABORTY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477621
|
|
PARUL CHAKRABORTY
|
()
|
|
60
|
SOUTH KARIMGANJ
|
AS-21-003-020-004/38
(SUBASH NAGAR)
|
0421003000NRG23151120220162263
|
16/11/2022
|
Hira Robi Das
|
0421003WL019924
|
Hira Robi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477628
|
|
Hira Robi Das
|
()
|
|
61
|
SOUTH KARIMGANJ
|
AS-21-003-020-004/411-A
(SUBASH NAGAR)
|
0421003000NRG23151120220162213
|
16/11/2022
|
KALI KANTA CHOUDHURY
|
0421003WL019915
|
KALI KANTA CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477624
|
|
KALI KANTA CHOUDHURY
|
()
|
|
62
|
SOUTH KARIMGANJ
|
AS-21-003-020-004/59
(SUBASH NAGAR)
|
0421003000NRG23151120220162255
|
16/11/2022
|
BIBHU DAS
|
0421003WL019923
|
BIBHU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
63
|
SOUTH KARIMGANJ
|
AS-21-003-020-005/70
(SUBASH NAGAR)
|
0421003000NRG23151120220162202
|
16/11/2022
|
BASANTI DAS
|
0421003WL019913
|
BASANTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477641
|
|
BASANTI DAS
|
()
|
|
64
|
SOUTH KARIMGANJ
|
AS-21-003-020-005/808
(SUBASH NAGAR)
|
0421003000NRG23151120220162268
|
16/11/2022
|
PANKAJ DAS
|
0421003WL019925
|
PANKAJ DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477632
|
|
PANKAJ DAS
|
()
|
|
65
|
SOUTH KARIMGANJ
|
AS-21-003-020-005/810
(SUBASH NAGAR)
|
0421003000NRG23151120220162371
|
16/11/2022
|
SAFALI PAUL
|
0421003WL019943
|
SAFALI PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477617
|
|
SAFALI PAUL
|
()
|
|
66
|
SOUTH KARIMGANJ
|
AS-21-003-020-008/260
(SUBASH NAGAR)
|
0421003000NRG23151120220162372
|
16/11/2022
|
DIBUN LAMIN KHASIA
|
0421003WL019943
|
DIBUN LAMIN KHASIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477644
|
|
DIBUN LAMIN KHASIA
|
()
|
|
67
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/245-B
(SUBASH NAGAR)
|
0421003000NRG23151120220162177
|
16/11/2022
|
Ashik Ali
|
0421003WL019910
|
Ashik Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477631
|
|
Ashik Ali
|
()
|
|
68
|
SOUTH KARIMGANJ
|
AS-21-003-020-014/29
(SUBASH NAGAR)
|
0421003000NRG23151120220162367
|
16/11/2022
|
Maghu Kalindi
|
0421003WL019942
|
Maghu Kalindi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477650
|
|
Maghu Kalindi
|
()
|
|
69
|
SOUTH KARIMGANJ
|
AS-21-003-020-014/362
(SUBASH NAGAR)
|
0421003000NRG23151120220162356
|
16/11/2022
|
Ananta Chanda
|
0421003WL019940
|
Ananta Chanda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477643
|
|
Ananta Chanda
|
()
|
|
70
|
SOUTH KARIMGANJ
|
AS-21-003-020-014/880
(SUBASH NAGAR)
|
0421003000NRG23151120220162228
|
16/11/2022
|
ABDUL SOKKUR
|
0421003WL019917
|
ABDUL SOKKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477623
|
|
ABDUL SOKKUR
|
()
|
|
71
|
SOUTH KARIMGANJ
|
AS-21-003-020-014/926
(SUBASH NAGAR)
|
0421003000NRG23151120220162229
|
16/11/2022
|
Rahana Begam
|
0421003WL019917
|
Rahana Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477637
|
|
Rahana Begam
|
()
|
|
72
|
SOUTH KARIMGANJ
|
AS-21-003-020-014/936
(SUBASH NAGAR)
|
0421003000NRG23151120220162210
|
16/11/2022
|
ALIM UDDIN BARBHUIYA
|
0421003WL019914
|
ALIM UDDIN BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477610
|
|
ALIM UDDIN BARBHUIYA
|
()
|
|
73
|
SOUTH KARIMGANJ
|
AS-21-003-020-014/939
(SUBASH NAGAR)
|
0421003000NRG23151120220162211
|
16/11/2022
|
AFTAB UDDIN
|
0421003WL019914
|
AFTAB UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477649
|
|
AFTAB UDDIN
|
()
|
|
74
|
SOUTH KARIMGANJ
|
AS-21-003-020-015/109
(SUBASH NAGAR)
|
0421003000NRG23151120220162270
|
16/11/2022
|
SUBODH RANJAN CHAKRABORTY
|
0421003WL019925
|
SUBODH RANJAN CHAKRABORTY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477629
|
|
SUBODH RANJAN CHAKRABORTY
|
()
|
|
75
|
SOUTH KARIMGANJ
|
AS-21-003-020-015/112
(SUBASH NAGAR)
|
0421003000NRG23151120220162204
|
16/11/2022
|
KAMDEB DAS
|
0421003WL019913
|
KAMDEB DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477640
|
|
KAMDEB DAS
|
()
|
|
76
|
SOUTH KARIMGANJ
|
AS-21-003-020-015/114
(SUBASH NAGAR)
|
0421003000NRG23151120220162250
|
16/11/2022
|
MANORANJAN DAS
|
0421003WL019922
|
MANORANJAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477638
|
|
MANORANJAN DAS
|
()
|
|
77
|
SOUTH KARIMGANJ
|
AS-21-003-020-015/118
(SUBASH NAGAR)
|
0421003000NRG23151120220162251
|
16/11/2022
|
RAIMONI BALA DAS
|
0421003WL019922
|
RAIMONI BALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477619
|
|
RAIMONI BALA DAS
|
()
|
|
78
|
SOUTH KARIMGANJ
|
AS-21-003-020-015/271
(SUBASH NAGAR)
|
0421003000NRG23151120220162244
|
16/11/2022
|
SUBHASH DAS
|
0421003WL019920
|
SUBHASH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477642
|
|
SUBHASH DAS
|
()
|
|
79
|
SOUTH KARIMGANJ
|
AS-21-003-020-015/39
(SUBASH NAGAR)
|
0421003000NRG23151120220162245
|
16/11/2022
|
NAGENNDRA DAS
|
0421003WL019920
|
NAGENNDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477630
|
|
NAGENNDRA DAS
|
()
|
|
80
|
SOUTH KARIMGANJ
|
AS-21-003-020-015/43
(SUBASH NAGAR)
|
0421003000NRG23151120220162254
|
16/11/2022
|
KANAI LAL DAS
|
0421003WL019922
|
KANAI LAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477626
|
|
KANAI LAL DAS
|
()
|
|
81
|
SOUTH KARIMGANJ
|
AS-21-003-020-015/51
(SUBASH NAGAR)
|
0421003000NRG23151120220162272
|
16/11/2022
|
Puranjoy Das
|
0421003WL019925
|
Puranjoy Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477639
|
|
Puranjoy Das
|
()
|
|
82
|
SOUTH KARIMGANJ
|
AS-21-003-020-015/882
(SUBASH NAGAR)
|
0421003000NRG23151120220162273
|
16/11/2022
|
KALPANA DAS
|
0421003WL019925
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477636
|
|
KALPANA DAS
|
()
|
|
83
|
SOUTH KARIMGANJ
|
AS-21-003-020-015/95
(SUBASH NAGAR)
|
0421003000NRG23151120220162260
|
16/11/2022
|
JOYCHANDRA DAS
|
0421003WL019923
|
JOYCHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477634
|
|
JOYCHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111065
|
111065
|
|
|
|
|
|
|
|
|
84
|
SOUTH KARIMGANJ
|
AS-21-003-006-003/220
(FATEPUR)
|
0421003000NRG23151120220161136
|
16/11/2022
|
Abdus Sattar
|
0421003WL019835
|
Abdus Sattar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477701
|
|
Abdus Sattar
|
()
|
|
85
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/20
(FATEPUR)
|
0421003000NRG23151120220161137
|
16/11/2022
|
Samar Uddin
|
0421003WL019835
|
Samar Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477698
|
|
Samar Uddin
|
()
|
|
86
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/48
(FATEPUR)
|
0421003000NRG23151120220161180
|
16/11/2022
|
Ala Uddin
|
0421003WL019847
|
Ala Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477700
|
|
Ala Uddin
|
()
|
|
87
|
SOUTH KARIMGANJ
|
AS-21-003-006-008/124
(FATEPUR)
|
0421003000NRG23151120220162192
|
16/11/2022
|
Jomir Uddin
|
0421003WL019912
|
Jomir Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477699
|
|
Jomir Uddin
|
()
|
|
88
|
SOUTH KARIMGANJ
|
AS-21-003-006-008/136
(FATEPUR)
|
0421003000NRG23151120220162181
|
16/11/2022
|
Serag Uddin
|
0421003WL019911
|
Serag Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477702
|
|
Serag Uddin
|
()
|
|
89
|
SOUTH KARIMGANJ
|
AS-21-003-006-008/433
(FATEPUR)
|
0421003000NRG23151120220162186
|
16/11/2022
|
Amir Uddin
|
0421003WL019911
|
Amir Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477703
|
|
Amir Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
90
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/7472
(FATEPUR)
|
0421003000NRG23151120220161181
|
16/11/2022
|
ABDUL MANNAM
|
0421003WL019847
|
ABDUL MANNAM
|
00089
|
CBIN0283213
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477536
|
|
ABDUL MANNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
91
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/7479
(FATEPUR)
|
0421003000NRG23151120220161118
|
16/11/2022
|
ANOWAR HUSSAIN
|
0421003WL019829
|
ANOWAR HUSSAIN
|
00089
|
CBIN0283449
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477538
|
|
ANOWAR HUSSAIN
|
()
|
|
92
|
SOUTH KARIMGANJ
|
AS-21-003-020-014/189
(SUBASH NAGAR)
|
0421003000NRG23151120220162220
|
16/11/2022
|
Abdul Malik
|
0421003WL019916
|
Abdul Malik
|
00089
|
CBIN0283449
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477537
|
|
Abdul Malik
|
()
|
|
93
|
SOUTH KARIMGANJ
|
AS-21-003-020-014/951
(SUBASH NAGAR)
|
0421003000NRG23151120220162377
|
16/11/2022
|
Fajal Uddin
|
0421003WL019944
|
Fajal Uddin
|
00089
|
CBIN0283449
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477539
|
|
Fajal Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
94
|
SOUTH KARIMGANJ
|
AS-21-003-010-006/5
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23151120220162418
|
16/11/2022
|
Dilowara Begum
|
0421003WL019945
|
Dilowara Begum
|
00168
|
ICIC0000620
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763477540
|
|
Dilowara Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
95
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/340
(FATEPUR)
|
0421003000NRG23151120220161232
|
16/11/2022
|
NAYEEM UDDIN
|
0421003WL019861
|
NAYEEM UDDIN
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477541
|
|
NAYEEM UDDIN
|
()
|
|
96
|
SOUTH KARIMGANJ
|
AS-21-003-010-004/19
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23151120220162382
|
16/11/2022
|
Atiqur Rahman
|
0421003WL019945
|
Atiqur Rahman
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477542
|
|
Atiqur Rahman
|
()
|
|
97
|
SOUTH KARIMGANJ
|
AS-21-003-010-004/30
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23151120220162386
|
16/11/2022
|
Tahera Begam
|
0421003WL019945
|
Tahera Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477544
|
|
Tahera Begam
|
()
|
|
98
|
SOUTH KARIMGANJ
|
AS-21-003-010-006/14
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23151120220162398
|
16/11/2022
|
Jashim Uddin
|
0421003WL019945
|
Jashim Uddin
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477535
|
|
Jashim Uddin
|
()
|
|
99
|
SOUTH KARIMGANJ
|
AS-21-003-010-006/15
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23151120220162399
|
16/11/2022
|
Runa Khanam Choudhury
|
0421003WL019945
|
Runa Khanam Choudhury
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477543
|
|
Runa Khanam Choudhury
|
()
|
|
100
|
SOUTH KARIMGANJ
|
AS-21-003-020-014/947
(SUBASH NAGAR)
|
0421003000NRG23151120220162358
|
16/11/2022
|
Rinku Chanda
|
0421003WL019940
|
Rinku Chanda
|
00354
|
PUNB0003620
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
101
|
SOUTH KARIMGANJ
|
AS-21-003-020-006/818
(SUBASH NAGAR)
|
0421003000NRG23151120220162209
|
16/11/2022
|
SADHAN DAS
|
0421003WL019914
|
SADHAN DAS
|
00354
|
PUNB0003820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477546
|
|
SADHAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
102
|
SOUTH KARIMGANJ
|
AS-21-003-005-002/158
(FARAMPASA)
|
0421003000NRG23151120220162301
|
16/11/2022
|
Dilwara Begum
|
0421003WL019930
|
Dilwara Begum
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477548
|
|
Dilwara Begum
|
()
|
|
103
|
SOUTH KARIMGANJ
|
AS-21-003-005-002/158
(FARAMPASA)
|
0421003000NRG23151120220162299
|
16/11/2022
|
Nasir Uddin
|
0421003WL019930
|
Nasir Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477547
|
|
Nasir Uddin
|
()
|
|
104
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/108
(FARAMPASA)
|
0421003000NRG23151120220162292
|
16/11/2022
|
Matab Uddin
|
0421003WL019929
|
Matab Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477550
|
|
Matab Uddin
|
()
|
|
105
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/496
(FARAMPASA)
|
0421003000NRG23151120220162294
|
16/11/2022
|
SIYARA BEGAM
|
0421003WL019929
|
SIYARA BEGAM
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477560
|
|
SIYARA BEGAM
|
()
|
|
106
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/497
(FARAMPASA)
|
0421003000NRG23151120220162287
|
16/11/2022
|
MAJMUN BIBI
|
0421003WL019928
|
MAJMUN BIBI
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477556
|
|
MAJMUN BIBI
|
()
|
|
107
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/499
(FARAMPASA)
|
0421003000NRG23151120220162289
|
16/11/2022
|
FAJLUR RAHAMAN
|
0421003WL019928
|
FAJLUR RAHAMAN
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477562
|
|
FAJLUR RAHAMAN
|
()
|
|
108
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/500
(FARAMPASA)
|
0421003000NRG23151120220162295
|
16/11/2022
|
ABDUL MAJID
|
0421003WL019929
|
ABDUL MAJID
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477549
|
|
ABDUL MAJID
|
()
|
|
109
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/508
(FARAMPASA)
|
0421003000NRG23151120220162291
|
16/11/2022
|
NEOARUN NECHA BEGAM
|
0421003WL019928
|
NEOARUN NECHA BEGAM
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477557
|
|
NEOARUN NECHA BEGAM
|
()
|
|
110
|
SOUTH KARIMGANJ
|
AS-21-003-006-008/127
(FATEPUR)
|
0421003000NRG23151120220162179
|
16/11/2022
|
Altaf Hussain
|
0421003WL019911
|
Altaf Hussain
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477554
|
|
Altaf Hussain
|
()
|
|
111
|
SOUTH KARIMGANJ
|
AS-21-003-006-008/129-A
(FATEPUR)
|
0421003000NRG23151120220162180
|
16/11/2022
|
Terajan Begom
|
0421003WL019911
|
Terajan Begom
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477555
|
|
Terajan Begom
|
()
|
|
112
|
SOUTH KARIMGANJ
|
AS-21-003-006-008/203
(FATEPUR)
|
0421003000NRG23151120220162184
|
16/11/2022
|
Aynur Begam
|
0421003WL019911
|
Aynur Begam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477566
|
|
Aynur Begam
|
()
|
|
113
|
SOUTH KARIMGANJ
|
AS-21-003-006-008/276
(FATEPUR)
|
0421003000NRG23151120220162185
|
16/11/2022
|
Hasib Hussain
|
0421003WL019911
|
Hasib Hussain
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477553
|
|
Hasib Hussain
|
()
|
|
114
|
SOUTH KARIMGANJ
|
AS-21-003-006-008/75361
(FATEPUR)
|
0421003000NRG23151120220162190
|
16/11/2022
|
Nurana Begam
|
0421003WL019911
|
Nurana Begam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477565
|
|
Nurana Begam
|
()
|
|
115
|
SOUTH KARIMGANJ
|
AS-21-003-006-008/758
(FATEPUR)
|
0421003000NRG23151120220162191
|
16/11/2022
|
Malika Begam
|
0421003WL019911
|
Malika Begam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477552
|
|
Malika Begam
|
()
|
|
116
|
SOUTH KARIMGANJ
|
AS-21-003-007-008/20-B
(JANA KALYAN)
|
0421003000NRG23151120220161618
|
16/11/2022
|
SAFANA BEGUM
|
0421003WL019875
|
SAFANA BEGUM
|
00354
|
PUNB0060220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763477551
|
|
SAFANA BEGUM
|
()
|
|
117
|
SOUTH KARIMGANJ
|
AS-21-003-007-008/497
(JANA KALYAN)
|
0421003000NRG23151120220161619
|
16/11/2022
|
Fahmina Kaysar
|
0421003WL019875
|
Fahmina Kaysar
|
00354
|
PUNB0060220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763477561
|
|
Fahmina Kaysar
|
()
|
|
118
|
SOUTH KARIMGANJ
|
AS-21-003-007-008/600
(JANA KALYAN)
|
0421003000NRG23151120220161621
|
16/11/2022
|
Halima Gegam
|
0421003WL019875
|
Halima Gegam
|
00354
|
PUNB0060220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763477558
|
|
Halima Gegam
|
()
|
|
119
|
SOUTH KARIMGANJ
|
AS-21-003-007-008/657
(JANA KALYAN)
|
0421003000NRG23151120220161622
|
16/11/2022
|
Asma Begam
|
0421003WL019875
|
Asma Begam
|
00354
|
PUNB0060220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763477559
|
|
Asma Begam
|
()
|
|
120
|
SOUTH KARIMGANJ
|
AS-21-003-007-008/734
(JANA KALYAN)
|
0421003000NRG23151120220161623
|
16/11/2022
|
Monowara Begam
|
0421003WL019875
|
Monowara Begam
|
00354
|
PUNB0060220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763477563
|
|
Monowara Begam
|
()
|
|
121
|
SOUTH KARIMGANJ
|
AS-21-003-010-006/9
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23151120220162421
|
16/11/2022
|
Nekoi Bibi
|
0421003WL019945
|
Nekoi Bibi
|
00354
|
PUNB0060220
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763477564
|
|
Nekoi Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25877
|
25877
|
|
|
|
|
|
|
|
|
122
|
SOUTH KARIMGANJ
|
AS-21-003-006-001/118
(FATEPUR)
|
0421003000NRG23151120220161145
|
16/11/2022
|
Kamal Uddin
|
0421003WL019839
|
Kamal Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477573
|
|
Kamal Uddin
|
()
|
|
123
|
SOUTH KARIMGANJ
|
AS-21-003-006-001/195
(FATEPUR)
|
0421003000NRG23151120220161113
|
16/11/2022
|
Amina Begom
|
0421003WL019829
|
Amina Begom
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477579
|
|
Amina Begom
|
()
|
|
124
|
SOUTH KARIMGANJ
|
AS-21-003-006-001/56
(FATEPUR)
|
0421003000NRG23151120220161060
|
16/11/2022
|
Jamir Uddin
|
0421003WL019820
|
Jamir Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477587
|
|
Jamir Uddin
|
()
|
|
125
|
SOUTH KARIMGANJ
|
AS-21-003-006-001/729
(FATEPUR)
|
0421003000NRG23151120220161114
|
16/11/2022
|
Rehan Uddin
|
0421003WL019829
|
Rehan Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477574
|
|
Rehan Uddin
|
()
|
|
126
|
SOUTH KARIMGANJ
|
AS-21-003-006-001/7443
(FATEPUR)
|
0421003000NRG23151120220161211
|
16/11/2022
|
DALAI MIYA
|
0421003WL019856
|
DALAI MIYA
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477578
|
|
DALAI MIYA
|
()
|
|
127
|
SOUTH KARIMGANJ
|
AS-21-003-006-001/7446
(FATEPUR)
|
0421003000NRG23151120220161061
|
16/11/2022
|
JALAL UDDIN
|
0421003WL019820
|
JALAL UDDIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477597
|
|
JALAL UDDIN
|
()
|
|
128
|
SOUTH KARIMGANJ
|
AS-21-003-006-001/7448
(FATEPUR)
|
0421003000NRG23151120220161249
|
16/11/2022
|
ISAK ALI
|
0421003WL019864
|
ISAK ALI
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477575
|
|
ISAK ALI
|
()
|
|
129
|
SOUTH KARIMGANJ
|
AS-21-003-006-001/7452
(FATEPUR)
|
0421003000NRG23151120220161178
|
16/11/2022
|
KARUNA BIBI
|
0421003WL019847
|
KARUNA BIBI
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477576
|
|
KARUNA BIBI
|
()
|
|
130
|
SOUTH KARIMGANJ
|
AS-21-003-006-001/7453
(FATEPUR)
|
0421003000NRG23151120220161146
|
16/11/2022
|
JAYBAN BIBI
|
0421003WL019839
|
JAYBAN BIBI
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477577
|
|
JAYBAN BIBI
|
()
|
|
131
|
SOUTH KARIMGANJ
|
AS-21-003-006-001/7456
(FATEPUR)
|
0421003000NRG23151120220161212
|
16/11/2022
|
ABDUL KARIM
|
0421003WL019856
|
ABDUL KARIM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477582
|
|
ABDUL KARIM
|
()
|
|
132
|
SOUTH KARIMGANJ
|
AS-21-003-006-001/7459
(FATEPUR)
|
0421003000NRG23151120220161135
|
16/11/2022
|
ANWARA BEGAM
|
0421003WL019835
|
ANWARA BEGAM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477580
|
|
ANWARA BEGAM
|
()
|
|
133
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/259-A
(FATEPUR)
|
0421003000NRG23151120220161062
|
16/11/2022
|
AFIYA BEGOM
|
0421003WL019820
|
AFIYA BEGOM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477581
|
|
AFIYA BEGOM
|
()
|
|
134
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/370
(FATEPUR)
|
0421003000NRG23151120220161148
|
16/11/2022
|
Sahab Uddin
|
0421003WL019839
|
Sahab Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477572
|
|
Sahab Uddin
|
()
|
|
135
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/432
(FATEPUR)
|
0421003000NRG23151120220161179
|
16/11/2022
|
MUSLAK UDDIN
|
0421003WL019847
|
MUSLAK UDDIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477592
|
|
MUSLAK UDDIN
|
()
|
|
136
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/7441
(FATEPUR)
|
0421003000NRG23151120220161251
|
16/11/2022
|
EANAM UDDIN
|
0421003WL019864
|
EANAM UDDIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477567
|
|
EANAM UDDIN
|
()
|
|
137
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/7474
(FATEPUR)
|
0421003000NRG23151120220161183
|
16/11/2022
|
SOROF UDDIN
|
0421003WL019847
|
SOROF UDDIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477588
|
|
SOROF UDDIN
|
()
|
|
138
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/7476
(FATEPUR)
|
0421003000NRG23151120220161252
|
16/11/2022
|
RUPJAN KHATUN
|
0421003WL019864
|
RUPJAN KHATUN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477584
|
|
RUPJAN KHATUN
|
()
|
|
139
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/7484
(FATEPUR)
|
0421003000NRG23151120220161138
|
16/11/2022
|
NURUL ISLAM
|
0421003WL019835
|
NURUL ISLAM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477603
|
|
NURUL ISLAM
|
()
|
|
140
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/7486
(FATEPUR)
|
0421003000NRG23151120220161233
|
16/11/2022
|
CHERAG ALI
|
0421003WL019861
|
CHERAG ALI
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477589
|
|
CHERAG ALI
|
()
|
|
141
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/7494
(FATEPUR)
|
0421003000NRG23151120220161235
|
16/11/2022
|
FUJEL AHMED
|
0421003WL019861
|
FUJEL AHMED
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477594
|
|
FUJEL AHMED
|
()
|
|
142
|
SOUTH KARIMGANJ
|
AS-21-003-006-007/108
(FATEPUR)
|
0421003000NRG23151120220161236
|
16/11/2022
|
Hajira Begam
|
0421003WL019861
|
Hajira Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477604
|
|
Hajira Begam
|
()
|
|
143
|
SOUTH KARIMGANJ
|
AS-21-003-006-008/124
(FATEPUR)
|
0421003000NRG23151120220162196
|
16/11/2022
|
NAZIM UDDIN
|
0421003WL019912
|
NAZIM UDDIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477599
|
|
NAZIM UDDIN
|
()
|
|
144
|
SOUTH KARIMGANJ
|
AS-21-003-006-008/124
(FATEPUR)
|
0421003000NRG23151120220162193
|
16/11/2022
|
RINA BEGAM
|
0421003WL019912
|
RINA BEGAM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477601
|
|
RINA BEGAM
|
()
|
|
145
|
SOUTH KARIMGANJ
|
AS-21-003-006-008/124
(FATEPUR)
|
0421003000NRG23151120220162194
|
16/11/2022
|
RUBI BEGAM
|
0421003WL019912
|
RUBI BEGAM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477596
|
|
RUBI BEGAM
|
()
|
|
146
|
SOUTH KARIMGANJ
|
AS-21-003-006-008/124
(FATEPUR)
|
0421003000NRG23151120220162195
|
16/11/2022
|
SAYRA BEGAM
|
0421003WL019912
|
SAYRA BEGAM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477598
|
|
SAYRA BEGAM
|
()
|
|
147
|
SOUTH KARIMGANJ
|
AS-21-003-006-008/203
(FATEPUR)
|
0421003000NRG23151120220162183
|
16/11/2022
|
Eklas Mia
|
0421003WL019911
|
Eklas Mia
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477591
|
|
Eklas Mia
|
()
|
|
148
|
SOUTH KARIMGANJ
|
AS-21-003-006-008/433
(FATEPUR)
|
0421003000NRG23151120220162187
|
16/11/2022
|
Rumana Begam
|
0421003WL019911
|
Rumana Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477600
|
|
Rumana Begam
|
()
|
|
149
|
SOUTH KARIMGANJ
|
AS-21-003-006-008/540
(FATEPUR)
|
0421003000NRG23151120220162188
|
16/11/2022
|
Bilal Uddin
|
0421003WL019911
|
Bilal Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477568
|
|
Bilal Uddin
|
()
|
|
150
|
SOUTH KARIMGANJ
|
AS-21-003-006-008/702
(FATEPUR)
|
0421003000NRG23151120220162197
|
16/11/2022
|
Chayara Begam
|
0421003WL019912
|
Chayara Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477570
|
|
Chayara Begam
|
()
|
|
151
|
SOUTH KARIMGANJ
|
AS-21-003-006-008/702
(FATEPUR)
|
0421003000NRG23151120220162198
|
16/11/2022
|
Maklisur Rahman
|
0421003WL019912
|
Maklisur Rahman
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477571
|
|
Maklisur Rahman
|
()
|
|
152
|
SOUTH KARIMGANJ
|
AS-21-003-006-008/75361
(FATEPUR)
|
0421003000NRG23151120220162189
|
16/11/2022
|
JABER HUSEN
|
0421003WL019911
|
JABER HUSEN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477590
|
|
JABER HUSEN
|
()
|
|
153
|
SOUTH KARIMGANJ
|
AS-21-003-006-009/7507
(FATEPUR)
|
0421003000NRG23151120220161254
|
16/11/2022
|
JAKIR HUSSAIN
|
0421003WL019864
|
JAKIR HUSSAIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477593
|
|
JAKIR HUSSAIN
|
()
|
|
154
|
SOUTH KARIMGANJ
|
AS-21-003-006-009/7509
(FATEPUR)
|
0421003000NRG23151120220161139
|
16/11/2022
|
YUCHUF ALI
|
0421003WL019835
|
YUCHUF ALI
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477583
|
|
YUCHUF ALI
|
()
|
|
155
|
SOUTH KARIMGANJ
|
AS-21-003-006-009/7511
(FATEPUR)
|
0421003000NRG23151120220161214
|
16/11/2022
|
TAJ UDDIN
|
0421003WL019856
|
TAJ UDDIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477585
|
|
TAJ UDDIN
|
()
|
|
156
|
SOUTH KARIMGANJ
|
AS-21-003-006-009/7521
(FATEPUR)
|
0421003000NRG23151120220161215
|
16/11/2022
|
ABBAS UDDIN
|
0421003WL019856
|
ABBAS UDDIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477586
|
|
ABBAS UDDIN
|
()
|
|
157
|
SOUTH KARIMGANJ
|
AS-21-003-006-009/75356
(FATEPUR)
|
0421003000NRG23151120220161216
|
16/11/2022
|
FATIMA BEGAM
|
0421003WL019856
|
FATIMA BEGAM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477569
|
|
FATIMA BEGAM
|
()
|
|
158
|
SOUTH KARIMGANJ
|
AS-21-003-010-004/1
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23151120220162378
|
16/11/2022
|
Sultana Parbin
|
0421003WL019945
|
Sultana Parbin
|
00354
|
PUNB0109720
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763477602
|
|
Sultana Parbin
|
()
|
|
159
|
SOUTH KARIMGANJ
|
AS-21-003-020-014/927
(SUBASH NAGAR)
|
0421003000NRG23151120220162280
|
16/11/2022
|
BIBHAS DAS
|
0421003WL019926
|
BIBHAS DAS
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477595
|
|
BIBHAS DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51067
|
51067
|
|
|
|
|
|
|
|
|
160
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/277
(FARAMPASA)
|
0421003000NRG23151120220162286
|
16/11/2022
|
Anowar Begam
|
0421003WL019928
|
Anowar Begam
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477718
|
|
MRS ANOWAR BEGAM
|
()
|
|
161
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/391
(FARAMPASA)
|
0421003000NRG23151120220162281
|
16/11/2022
|
Nejam uddin
|
0421003WL019927
|
Nejam uddin
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477716
|
|
MR NEJAM UDDIN
|
()
|
|
162
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/393
(FARAMPASA)
|
0421003000NRG23151120220162293
|
16/11/2022
|
ABDUL HAMID
|
0421003WL019929
|
ABDUL HAMID
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477709
|
|
MR ABDUL HAMID
|
()
|
|
163
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/493
(FARAMPASA)
|
0421003000NRG23151120220162303
|
16/11/2022
|
HAJIB ALI
|
0421003WL019930
|
HAJIB ALI
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477710
|
|
MR HAJIB ALI
|
()
|
|
164
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/501
(FARAMPASA)
|
0421003000NRG23151120220162296
|
16/11/2022
|
ALAL HUSEN
|
0421003WL019929
|
ALAL HUSEN
|
00415
|
SBIN0000109
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
165
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/502
(FARAMPASA)
|
0421003000NRG23151120220162304
|
16/11/2022
|
MOUR ALI
|
0421003WL019930
|
MOUR ALI
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477707
|
|
MR MOUR ALI
|
()
|
|
166
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/503
(FARAMPASA)
|
0421003000NRG23151120220162305
|
16/11/2022
|
ABUL HUSEN
|
0421003WL019930
|
ABUL HUSEN
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477719
|
|
MR ABUL HASEN
|
()
|
|
167
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/504
(FARAMPASA)
|
0421003000NRG23151120220162297
|
16/11/2022
|
KUTINA BEGAM
|
0421003WL019929
|
KUTINA BEGAM
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477711
|
|
MRS KUTINA BEGAM
|
()
|
|
168
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/505
(FARAMPASA)
|
0421003000NRG23151120220162290
|
16/11/2022
|
MIRA BEGUM
|
0421003WL019928
|
MIRA BEGUM
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477717
|
|
MRS MIRA BEGUM
|
()
|
|
169
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/507
(FARAMPASA)
|
0421003000NRG23151120220162282
|
16/11/2022
|
BABUL HUSEN
|
0421003WL019927
|
BABUL HUSEN
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477713
|
|
MR BABUL HOSEN
|
()
|
|
170
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/509
(FARAMPASA)
|
0421003000NRG23151120220162283
|
16/11/2022
|
BADRUL HAQUE
|
0421003WL019927
|
BADRUL HAQUE
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477714
|
|
MR BADARUL HAQUE
|
()
|
|
171
|
SOUTH KARIMGANJ
|
AS-21-003-005-011/523
(FARAMPASA)
|
0421003000NRG23151120220162285
|
16/11/2022
|
NURUL HOQUE
|
0421003WL019927
|
NURUL HOQUE
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477706
|
|
MR NURUL HOQUE
|
()
|
|
172
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/7490
(FATEPUR)
|
0421003000NRG23151120220161234
|
16/11/2022
|
JUBAIR AHMED
|
0421003WL019861
|
JUBAIR AHMED
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477705
|
|
MR JUBAIR AHMED
|
()
|
|
173
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/7502
(FATEPUR)
|
0421003000NRG23151120220161150
|
16/11/2022
|
FURKAN AHMED
|
0421003WL019839
|
FURKAN AHMED
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477708
|
|
MR KAMRUL ISLAM
|
()
|
|
174
|
SOUTH KARIMGANJ
|
AS-21-003-020-002/978
(SUBASH NAGAR)
|
0421003000NRG23151120220162355
|
16/11/2022
|
Mampi Bhattacharjee
|
0421003WL019940
|
Mampi Bhattacharjee
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477715
|
|
MRS MAMPI BHATTACHARJEE
|
()
|
|
175
|
SOUTH KARIMGANJ
|
AS-21-003-020-014/622
(SUBASH NAGAR)
|
0421003000NRG23151120220162221
|
16/11/2022
|
Kalam Uddin
|
0421003WL019916
|
Kalam Uddin
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477720
|
|
MR KALAM UDDIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
176
|
SOUTH KARIMGANJ
|
AS-21-003-020-004/649
(SUBASH NAGAR)
|
0421003000NRG23151120220162279
|
16/11/2022
|
Sanjoy Das
|
0421003WL019926
|
Sanjoy Das
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477721
|
|
MR SANJOY DAS
|
()
|
|
177
|
SOUTH KARIMGANJ
|
AS-21-003-020-015/208
(SUBASH NAGAR)
|
0421003000NRG23151120220162205
|
16/11/2022
|
Bimol Ch Das
|
0421003WL019913
|
Bimol Ch Das
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477722
|
|
MR BIMAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
178
|
SOUTH KARIMGANJ
|
AS-21-003-006-001/75367
(FATEPUR)
|
0421003000NRG23151120220161115
|
16/11/2022
|
JABIR HUSEN
|
0421003WL019829
|
JABIR HUSEN
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477665
|
|
MR JABIR HUSEN
|
()
|
|
179
|
SOUTH KARIMGANJ
|
AS-21-003-020-001/315
(SUBASH NAGAR)
|
0421003000NRG23151120220162354
|
16/11/2022
|
PRITI RANI DAS
|
0421003WL019940
|
PRITI RANI DAS
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477498
|
|
MS PRITI RANI DAS
|
()
|
|
180
|
SOUTH KARIMGANJ
|
AS-21-003-020-001/96
(SUBASH NAGAR)
|
0421003000NRG23151120220162261
|
16/11/2022
|
LAKSHI DAS
|
0421003WL019924
|
LAKSHI DAS
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477514
|
|
MRS LAKSHI DAS
|
()
|
|
181
|
SOUTH KARIMGANJ
|
AS-21-003-020-002/321
(SUBASH NAGAR)
|
0421003000NRG23151120220162365
|
16/11/2022
|
Nandalal Deb
|
0421003WL019942
|
Nandalal Deb
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477525
|
|
MR NANDALAL DEB
|
()
|
|
182
|
SOUTH KARIMGANJ
|
AS-21-003-020-002/414
(SUBASH NAGAR)
|
0421003000NRG23151120220162200
|
16/11/2022
|
Bhagabati Namasudra
|
0421003WL019913
|
Bhagabati Namasudra
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477529
|
|
MRS BHAGABATI NAMASUDRA
|
()
|
|
183
|
SOUTH KARIMGANJ
|
AS-21-003-020-002/414
(SUBASH NAGAR)
|
0421003000NRG23151120220162199
|
16/11/2022
|
Rono Namasudra
|
0421003WL019913
|
Rono Namasudra
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477510
|
|
MR RAN NAMASUDRA
|
()
|
|
184
|
SOUTH KARIMGANJ
|
AS-21-003-020-002/536
(SUBASH NAGAR)
|
0421003000NRG23151120220162275
|
16/11/2022
|
Rana Das
|
0421003WL019926
|
Rana Das
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477724
|
|
MR RANA DAS
|
()
|
|
185
|
SOUTH KARIMGANJ
|
AS-21-003-020-002/60-B
(SUBASH NAGAR)
|
0421003000NRG23151120220162212
|
16/11/2022
|
ANANATA NAMASUDRA
|
0421003WL019915
|
ANANATA NAMASUDRA
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477501
|
|
MR ANANTA NAMASUDRA
|
()
|
|
186
|
SOUTH KARIMGANJ
|
AS-21-003-020-004/120
(SUBASH NAGAR)
|
0421003000NRG23151120220162206
|
16/11/2022
|
Dejendra Das
|
0421003WL019914
|
Dejendra Das
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477519
|
|
MR DIGENDRA DAS
|
()
|
|
187
|
SOUTH KARIMGANJ
|
AS-21-003-020-004/128
(SUBASH NAGAR)
|
0421003000NRG23151120220162276
|
16/11/2022
|
ANJANA DAS
|
0421003WL019926
|
ANJANA DAS
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477524
|
|
MRS ANJANA DAS
|
()
|
|
188
|
SOUTH KARIMGANJ
|
AS-21-003-020-004/128
(SUBASH NAGAR)
|
0421003000NRG23151120220162277
|
16/11/2022
|
SWAPAN DAS
|
0421003WL019926
|
SWAPAN DAS
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477507
|
|
SWAPAN DAS
|
()
|
|
189
|
SOUTH KARIMGANJ
|
AS-21-003-020-004/213
(SUBASH NAGAR)
|
0421003000NRG23151120220162201
|
16/11/2022
|
NIRMAL DAS
|
0421003WL019913
|
NIRMAL DAS
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477520
|
|
MR NIRMAL DAS
|
()
|
|
190
|
SOUTH KARIMGANJ
|
AS-21-003-020-004/214
(SUBASH NAGAR)
|
0421003000NRG23151120220162218
|
16/11/2022
|
BELA DAS
|
0421003WL019916
|
BELA DAS
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477518
|
|
MRS BELA DAS
|
()
|
|
191
|
SOUTH KARIMGANJ
|
AS-21-003-020-004/247
(SUBASH NAGAR)
|
0421003000NRG23151120220162224
|
16/11/2022
|
Ajay Das
|
0421003WL019917
|
Ajay Das
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477494
|
|
MR AJAY DAS
|
()
|
|
192
|
SOUTH KARIMGANJ
|
AS-21-003-020-004/251
(SUBASH NAGAR)
|
0421003000NRG23151120220162207
|
16/11/2022
|
Amrit Lal Das
|
0421003WL019914
|
Amrit Lal Das
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477506
|
|
MR AMRITLAL DAS
|
()
|
|
193
|
SOUTH KARIMGANJ
|
AS-21-003-020-004/276
(SUBASH NAGAR)
|
0421003000NRG23151120220162361
|
16/11/2022
|
BIJOY DAS
|
0421003WL019941
|
BIJOY DAS
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477497
|
|
BIJOY DAS
|
()
|
|
194
|
SOUTH KARIMGANJ
|
AS-21-003-020-004/301-A
(SUBASH NAGAR)
|
0421003000NRG23151120220162362
|
16/11/2022
|
LABENDU DAS
|
0421003WL019941
|
LABENDU DAS
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477527
|
|
MR LABENDU DAS
|
()
|
|
195
|
SOUTH KARIMGANJ
|
AS-21-003-020-004/33
(SUBASH NAGAR)
|
0421003000NRG23151120220162262
|
16/11/2022
|
Bijay Rabi Das
|
0421003WL019924
|
Bijay Rabi Das
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477526
|
|
MR BIJAY RABIDAS
|
()
|
|
196
|
SOUTH KARIMGANJ
|
AS-21-003-020-004/342-A
(SUBASH NAGAR)
|
0421003000NRG23151120220162241
|
16/11/2022
|
Jhintu Das
|
0421003WL019920
|
Jhintu Das
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477725
|
|
MR JANTU DAS
|
()
|
|
197
|
SOUTH KARIMGANJ
|
AS-21-003-020-004/70
(SUBASH NAGAR)
|
0421003000NRG23151120220162219
|
16/11/2022
|
Chitta Rn Das
|
0421003WL019916
|
Chitta Rn Das
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477485
|
|
MR CHITTARANJAN DAS
|
()
|
|
198
|
SOUTH KARIMGANJ
|
AS-21-003-020-005/54
(SUBASH NAGAR)
|
0421003000NRG23151120220162208
|
16/11/2022
|
CHINU DAS
|
0421003WL019914
|
CHINU DAS
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477503
|
|
CHINU DAS
|
()
|
|
199
|
SOUTH KARIMGANJ
|
AS-21-003-020-005/62
(SUBASH NAGAR)
|
0421003000NRG23151120220162256
|
16/11/2022
|
SHYAMLATA DAS
|
0421003WL019923
|
SHYAMLATA DAS
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477504
|
|
SHYAMLATA CHAUDHURY
|
()
|
|
200
|
SOUTH KARIMGANJ
|
AS-21-003-020-005/66
(SUBASH NAGAR)
|
0421003000NRG23151120220162242
|
16/11/2022
|
SAHEBLAL DAS
|
0421003WL019920
|
SAHEBLAL DAS
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477496
|
|
MR SAHEBLAL DAS
|
()
|
|
201
|
SOUTH KARIMGANJ
|
AS-21-003-020-005/67
(SUBASH NAGAR)
|
0421003000NRG23151120220162264
|
16/11/2022
|
BHAGIRATHI DAS
|
0421003WL019924
|
BHAGIRATHI DAS
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477508
|
|
MR BHAGIRATHI DAS
|
()
|
|
202
|
SOUTH KARIMGANJ
|
AS-21-003-020-005/74
(SUBASH NAGAR)
|
0421003000NRG23151120220162265
|
16/11/2022
|
SARALA DAS
|
0421003WL019924
|
SARALA DAS
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477509
|
|
SARALA DAS
|
()
|
|
203
|
SOUTH KARIMGANJ
|
AS-21-003-020-005/742
(SUBASH NAGAR)
|
0421003000NRG23151120220162257
|
16/11/2022
|
KANAKTARA DAS
|
0421003WL019923
|
KANAKTARA DAS
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477486
|
|
MRS KANAKTARA DAS
|
()
|
|
204
|
SOUTH KARIMGANJ
|
AS-21-003-020-006/139
(SUBASH NAGAR)
|
0421003000NRG23151120220162214
|
16/11/2022
|
Anil Das
|
0421003WL019915
|
Anil Das
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477493
|
|
MR ANIL CHANDRA DAS
|
()
|
|
205
|
SOUTH KARIMGANJ
|
AS-21-003-020-006/488
(SUBASH NAGAR)
|
0421003000NRG23151120220162173
|
16/11/2022
|
SUBAL DAS
|
0421003WL019910
|
SUBAL DAS
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477515
|
|
MR SUBAL DAS
|
()
|
|
206
|
SOUTH KARIMGANJ
|
AS-21-003-020-006/66
(SUBASH NAGAR)
|
0421003000NRG23151120220162174
|
16/11/2022
|
SUNITI DAS
|
0421003WL019910
|
SUNITI DAS
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477505
|
|
MS SUNITI DAS
|
()
|
|
207
|
SOUTH KARIMGANJ
|
AS-21-003-020-006/816
(SUBASH NAGAR)
|
0421003000NRG23151120220162175
|
16/11/2022
|
BIDUR CHOUDHURY
|
0421003WL019910
|
BIDUR CHOUDHURY
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477487
|
|
MR BIDUR CHOUDHURY
|
()
|
|
208
|
SOUTH KARIMGANJ
|
AS-21-003-020-008/61
(SUBASH NAGAR)
|
0421003000NRG23151120220162366
|
16/11/2022
|
MANJU PAPIYA
|
0421003WL019942
|
MANJU PAPIYA
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477517
|
|
MR MANJU PAPIYA
|
()
|
|
209
|
SOUTH KARIMGANJ
|
AS-21-003-020-009/677
(SUBASH NAGAR)
|
0421003000NRG23151120220162176
|
16/11/2022
|
Gour Mohan Das
|
0421003WL019910
|
Gour Mohan Das
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477521
|
|
MR GAUR MOHAN DAS
|
()
|
|
210
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/226
(SUBASH NAGAR)
|
0421003000NRG23151120220162259
|
16/11/2022
|
Moina Mia
|
0421003WL019923
|
Moina Mia
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477723
|
|
MR MOYNA MEA
|
()
|
|
211
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/41
(SUBASH NAGAR)
|
0421003000NRG23151120220162249
|
16/11/2022
|
CHPUR AHMED CHOUDHURY
|
0421003WL019922
|
CHPUR AHMED CHOUDHURY
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477531
|
|
MR CHPUR AHMAD CHOUDHURY
|
()
|
|
212
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/43
(SUBASH NAGAR)
|
0421003000NRG23151120220162269
|
16/11/2022
|
Abdul Sabur
|
0421003WL019925
|
Abdul Sabur
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477516
|
|
MR ABDUS SABUR
|
()
|
|
213
|
SOUTH KARIMGANJ
|
AS-21-003-020-012/27
(SUBASH NAGAR)
|
0421003000NRG23151120220162373
|
16/11/2022
|
KUTUB ALI
|
0421003WL019943
|
KUTUB ALI
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477513
|
|
KUTUB ALI
|
()
|
|
214
|
SOUTH KARIMGANJ
|
AS-21-003-020-014/138
(SUBASH NAGAR)
|
0421003000NRG23151120220162225
|
16/11/2022
|
BAKKAR MIYA
|
0421003WL019917
|
BAKKAR MIYA
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477528
|
|
MR BAKKAR MIYA
|
()
|
|
215
|
SOUTH KARIMGANJ
|
AS-21-003-020-014/144-A
(SUBASH NAGAR)
|
0421003000NRG23151120220162203
|
16/11/2022
|
RIYAJ UDDIN
|
0421003WL019913
|
RIYAJ UDDIN
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477726
|
|
RIYAJ UDDIN
|
()
|
|
216
|
SOUTH KARIMGANJ
|
AS-21-003-020-014/282
(SUBASH NAGAR)
|
0421003000NRG23151120220162363
|
16/11/2022
|
Khela Dutta
|
0421003WL019941
|
Khela Dutta
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477489
|
|
MRS KHELA DUTTA
|
()
|
|
217
|
SOUTH KARIMGANJ
|
AS-21-003-020-014/330
(SUBASH NAGAR)
|
0421003000NRG23151120220162364
|
16/11/2022
|
ASHISH DAS
|
0421003WL019941
|
ASHISH DAS
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477664
|
|
MR ASHISH DAS
|
()
|
|
218
|
SOUTH KARIMGANJ
|
AS-21-003-020-014/426
(SUBASH NAGAR)
|
0421003000NRG23151120220162215
|
16/11/2022
|
MOINUL HAQUE
|
0421003WL019915
|
MOINUL HAQUE
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477522
|
|
MR MOINUL HOQUE
|
()
|
|
219
|
SOUTH KARIMGANJ
|
AS-21-003-020-014/530
(SUBASH NAGAR)
|
0421003000NRG23151120220162357
|
16/11/2022
|
Muson Uddin
|
0421003WL019940
|
Muson Uddin
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477727
|
|
MR MUSON UDDIN
|
()
|
|
220
|
SOUTH KARIMGANJ
|
AS-21-003-020-014/669
(SUBASH NAGAR)
|
0421003000NRG23151120220162226
|
16/11/2022
|
Taz Uddin
|
0421003WL019917
|
Taz Uddin
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477491
|
|
MR TAJ UDDIN
|
()
|
|
221
|
SOUTH KARIMGANJ
|
AS-21-003-020-014/702
(SUBASH NAGAR)
|
0421003000NRG23151120220162374
|
16/11/2022
|
ABDUL WAHAB BORVUIYA
|
0421003WL019943
|
ABDUL WAHAB BORVUIYA
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477728
|
|
ABDUL WAB
|
()
|
|
222
|
SOUTH KARIMGANJ
|
AS-21-003-020-014/864
(SUBASH NAGAR)
|
0421003000NRG23151120220162227
|
16/11/2022
|
MANIR UDDIN
|
0421003WL019917
|
MANIR UDDIN
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477523
|
|
MR MOMOTA BEGAM BARBHUIYA
|
()
|
|
223
|
SOUTH KARIMGANJ
|
AS-21-003-020-014/924
(SUBASH NAGAR)
|
0421003000NRG23151120220162368
|
16/11/2022
|
Joynul Hoque
|
0421003WL019942
|
Joynul Hoque
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477502
|
|
MR JOYNUL HOQUE
|
()
|
|
224
|
SOUTH KARIMGANJ
|
AS-21-003-020-014/938
(SUBASH NAGAR)
|
0421003000NRG23151120220162216
|
16/11/2022
|
SAFIQUE UDDIN
|
0421003WL019915
|
SAFIQUE UDDIN
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477534
|
|
MR SAFIQUE UDDIN
|
()
|
|
225
|
SOUTH KARIMGANJ
|
AS-21-003-020-014/941
(SUBASH NAGAR)
|
0421003000NRG23151120220162178
|
16/11/2022
|
BILATUN NESSA
|
0421003WL019910
|
BILATUN NESSA
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477492
|
|
MRS BELATUN NESSA
|
()
|
|
226
|
SOUTH KARIMGANJ
|
AS-21-003-020-014/943
(SUBASH NAGAR)
|
0421003000NRG23151120220162222
|
16/11/2022
|
ABDUL HAQUE BARBHUIYA
|
0421003WL019916
|
ABDUL HAQUE BARBHUIYA
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477533
|
|
MR ABDUL HAQUE BARBHUIYA
|
()
|
|
227
|
SOUTH KARIMGANJ
|
AS-21-003-020-014/944
(SUBASH NAGAR)
|
0421003000NRG23151120220162223
|
16/11/2022
|
Rusan Ahmed
|
0421003WL019916
|
Rusan Ahmed
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477663
|
|
MR RUSAN AHMED
|
()
|
|
228
|
SOUTH KARIMGANJ
|
AS-21-003-020-014/950
(SUBASH NAGAR)
|
0421003000NRG23151120220162369
|
16/11/2022
|
Jalal Uddin
|
0421003WL019942
|
Jalal Uddin
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477666
|
|
MR JALAL UDDIN
|
()
|
|
229
|
SOUTH KARIMGANJ
|
AS-21-003-020-015/110
(SUBASH NAGAR)
|
0421003000NRG23151120220162271
|
16/11/2022
|
PROFULLA DAS
|
0421003WL019925
|
PROFULLA DAS
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477729
|
|
MR PRAFULLA DAS
|
()
|
|
230
|
SOUTH KARIMGANJ
|
AS-21-003-020-015/113
(SUBASH NAGAR)
|
0421003000NRG23151120220162375
|
16/11/2022
|
NIRESN DAS
|
0421003WL019943
|
NIRESN DAS
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477499
|
|
NIREN DAS
|
()
|
|
231
|
SOUTH KARIMGANJ
|
AS-21-003-020-015/117
(SUBASH NAGAR)
|
0421003000NRG23151120220162217
|
16/11/2022
|
ANTALAL DAS
|
0421003WL019915
|
ANTALAL DAS
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477530
|
|
MR ANTALAL DAS
|
()
|
|
232
|
SOUTH KARIMGANJ
|
AS-21-003-020-015/119
(SUBASH NAGAR)
|
0421003000NRG23151120220162252
|
16/11/2022
|
JAYDHAN BALA DAS
|
0421003WL019922
|
JAYDHAN BALA DAS
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477511
|
|
JAYDHAN BALA DAS
|
()
|
|
233
|
SOUTH KARIMGANJ
|
AS-21-003-020-015/166
(SUBASH NAGAR)
|
0421003000NRG23151120220162243
|
16/11/2022
|
Sujit Das
|
0421003WL019920
|
Sujit Das
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477490
|
|
MR SUJIT DAS
|
()
|
|
234
|
SOUTH KARIMGANJ
|
AS-21-003-020-015/178
(SUBASH NAGAR)
|
0421003000NRG23151120220162376
|
16/11/2022
|
Sudhir Das
|
0421003WL019943
|
Sudhir Das
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477495
|
|
MR SUDHIR DAS
|
()
|
|
235
|
SOUTH KARIMGANJ
|
AS-21-003-020-015/191-A
(SUBASH NAGAR)
|
0421003000NRG23151120220162253
|
16/11/2022
|
Kanailal Das
|
0421003WL019922
|
Kanailal Das
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477532
|
|
MR KANAI DAS
|
()
|
|
236
|
SOUTH KARIMGANJ
|
AS-21-003-020-015/210
(SUBASH NAGAR)
|
0421003000NRG23151120220162267
|
16/11/2022
|
ARATI DAS
|
0421003WL019924
|
ARATI DAS
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477500
|
|
MRS ARATI DAS
|
()
|
|
237
|
SOUTH KARIMGANJ
|
AS-21-003-020-015/210
(SUBASH NAGAR)
|
0421003000NRG23151120220162266
|
16/11/2022
|
Brojendra Das
|
0421003WL019924
|
Brojendra Das
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477488
|
|
MR BRAJANDRA DAS
|
()
|
|
238
|
SOUTH KARIMGANJ
|
AS-21-003-020-015/342
(SUBASH NAGAR)
|
0421003000NRG23151120220162370
|
16/11/2022
|
ANJANA RANI DAS
|
0421003WL019942
|
ANJANA RANI DAS
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477512
|
|
ANJANA RANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83814
|
83814
|
|
|
|
|
|
|
|
|
239
|
SOUTH KARIMGANJ
|
AS-21-003-005-002/158
(FARAMPASA)
|
0421003000NRG23151120220162300
|
16/11/2022
|
Ali Hussain
|
0421003WL019930
|
Ali Hussain
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477696
|
|
MR ALI HUSSAIN
|
()
|
|
240
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/498
(FARAMPASA)
|
0421003000NRG23151120220162288
|
16/11/2022
|
ANFAL HUSSAIN CHOUDHURY
|
0421003WL019928
|
ANFAL HUSSAIN CHOUDHURY
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477667
|
|
ANFAL HUSSAIN CHOUDHURY
|
()
|
|
241
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/305
(FATEPUR)
|
0421003000NRG23151120220161231
|
16/11/2022
|
HUSAM UDDIN
|
0421003WL019861
|
HUSAM UDDIN
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477695
|
|
MR HUSAM UDDIN
|
()
|
|
242
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/7473
(FATEPUR)
|
0421003000NRG23151120220161182
|
16/11/2022
|
KAMAL UDDIN
|
0421003WL019847
|
KAMAL UDDIN
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477693
|
|
KAMAL UDDIN
|
()
|
|
243
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/7493
(FATEPUR)
|
0421003000NRG23151120220161149
|
16/11/2022
|
SELIM UDDIN
|
0421003WL019839
|
SELIM UDDIN
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477694
|
|
MR SELIM UDDIN
|
()
|
|
244
|
SOUTH KARIMGANJ
|
AS-21-003-007-008/783
(JANA KALYAN)
|
0421003000NRG23151120220161624
|
16/11/2022
|
Md Mahbub Ahmed
|
0421003WL019875
|
Md Mahbub Ahmed
|
00415
|
SBIN0016197
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763477704
|
|
MD MAHBUB AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
245
|
SOUTH KARIMGANJ
|
AS-21-003-020-005/745
(SUBASH NAGAR)
|
0421003000NRG23151120220162258
|
16/11/2022
|
SUNIL CHOUDHURY
|
0421003WL019923
|
SUNIL CHOUDHURY
|
00462
|
UCBA0001719
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763477697
|
|
SUNIL CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330218
|
330218
|
|
|
|
|
|
|
|