|
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-21-003-012-003/20
(KRISHNA NAGAR)
|
0421003000NRG23231020220130337
|
24/10/2022
|
Moina Mia
|
0421003WL016500
|
Moina Mia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593393
|
|
Moina Mia
|
()
|
|
2
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/21
(KRISHNA NAGAR)
|
0421003000NRG23231020220130338
|
24/10/2022
|
Tuta Mia
|
0421003WL016500
|
Tuta Mia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593349
|
|
Tuta Mia
|
()
|
|
3
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/47
(KRISHNA NAGAR)
|
0421003000NRG23231020220131010
|
24/10/2022
|
Nurjahan Begum Tapadar
|
0421003WL016527
|
Nurjahan Begum Tapadar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593367
|
|
Nurjahan Begum Tapadar
|
()
|
|
4
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/66
(KRISHNA NAGAR)
|
0421003000NRG23231020220130986
|
24/10/2022
|
Abdul Ahad
|
0421003WL016525
|
Abdul Ahad
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593370
|
|
Abdul Ahad
|
()
|
|
5
|
SOUTH KARIMGANJ
|
AS-21-003-012-004/17
(KRISHNA NAGAR)
|
0421003000NRG23231020220130987
|
24/10/2022
|
MORIOM BEGAM
|
0421003WL016525
|
MORIOM BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593399
|
|
MORIOM BEGAM
|
()
|
|
6
|
SOUTH KARIMGANJ
|
AS-21-003-012-005/54
(KRISHNA NAGAR)
|
0421003000NRG23231020220131207
|
24/10/2022
|
Abdul Salam
|
0421003WL016540
|
Abdul Salam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593395
|
|
Abdul Salam
|
()
|
|
7
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/102
(KRISHNA NAGAR)
|
0421003000NRG23231020220131208
|
24/10/2022
|
Neharun Nessa
|
0421003WL016540
|
Neharun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593346
|
|
Neharun Nessa
|
()
|
|
8
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/103
(KRISHNA NAGAR)
|
0421003000NRG23231020220130418
|
24/10/2022
|
Harmat Ali
|
0421003WL016501
|
Harmat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593574
|
|
Harmat Ali
|
()
|
|
9
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/1386
(KRISHNA NAGAR)
|
0421003000NRG23231020220130339
|
24/10/2022
|
ABDUL KHALIQUE
|
0421003WL016500
|
ABDUL KHALIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593556
|
|
ABDUL KHALIQUE
|
()
|
|
10
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/16
(KRISHNA NAGAR)
|
0421003000NRG23231020220130340
|
24/10/2022
|
Mujibur Rahman
|
0421003WL016500
|
Mujibur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593571
|
|
Mujibur Rahman
|
()
|
|
11
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/173
(KRISHNA NAGAR)
|
0421003000NRG23231020220131209
|
24/10/2022
|
Ataur Rahman
|
0421003WL016540
|
Ataur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593562
|
|
Ataur Rahman
|
()
|
|
12
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/175
(KRISHNA NAGAR)
|
0421003000NRG23231020220131078
|
24/10/2022
|
Abdul Monnan
|
0421003WL016532
|
Abdul Monnan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593551
|
|
Abdul Monnan
|
()
|
|
13
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/202
(KRISHNA NAGAR)
|
0421003000NRG23231020220130341
|
24/10/2022
|
Ichub Ali
|
0421003WL016500
|
Ichub Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593364
|
|
Ichub Ali
|
()
|
|
14
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/262
(KRISHNA NAGAR)
|
0421003000NRG23231020220130342
|
24/10/2022
|
Jubair Ahmed
|
0421003WL016500
|
Jubair Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593351
|
|
Jubair Ahmed
|
()
|
|
15
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/275
(KRISHNA NAGAR)
|
0421003000NRG23231020220131199
|
24/10/2022
|
Ajir Uddin
|
0421003WL016539
|
Ajir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593410
|
|
Ajir Uddin
|
()
|
|
16
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/283
(KRISHNA NAGAR)
|
0421003000NRG23231020220130421
|
24/10/2022
|
Hachana Begam
|
0421003WL016501
|
Hachana Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593363
|
|
Hachana Begam
|
()
|
|
17
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/319
(KRISHNA NAGAR)
|
0421003000NRG23231020220130422
|
24/10/2022
|
Amrun Nessa
|
0421003WL016501
|
Amrun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593476
|
|
Amrun Nessa
|
()
|
|
18
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/334
(KRISHNA NAGAR)
|
0421003000NRG23231020220131212
|
24/10/2022
|
Mahumuda Begum
|
0421003WL016540
|
Mahumuda Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593360
|
|
Mahumuda Begum
|
()
|
|
19
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/341
(KRISHNA NAGAR)
|
0421003000NRG23231020220130345
|
24/10/2022
|
Kamal Uddin
|
0421003WL016500
|
Kamal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593409
|
|
Kamal Uddin
|
()
|
|
20
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/345
(KRISHNA NAGAR)
|
0421003000NRG23231020220131213
|
24/10/2022
|
Rukiya Begum
|
0421003WL016540
|
Rukiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593392
|
|
Rukiya Begum
|
()
|
|
21
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/356
(KRISHNA NAGAR)
|
0421003000NRG23231020220130347
|
24/10/2022
|
Fakrul Islam
|
0421003WL016500
|
Fakrul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593517
|
|
Fakrul Islam
|
()
|
|
22
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/371
(KRISHNA NAGAR)
|
0421003000NRG23231020220130349
|
24/10/2022
|
Jashim Uddin Laskar
|
0421003WL016500
|
Jashim Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593359
|
|
Jashim Uddin Laskar
|
()
|
|
23
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/410
(KRISHNA NAGAR)
|
0421003000NRG23231020220130354
|
24/10/2022
|
Abida Khatun
|
0421003WL016500
|
Abida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593403
|
|
Abida Khatun
|
()
|
|
24
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/422
(KRISHNA NAGAR)
|
0421003000NRG23231020220130355
|
24/10/2022
|
Samsul Hoque
|
0421003WL016500
|
Samsul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593361
|
|
Samsul Hoque
|
()
|
|
25
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/67
(KRISHNA NAGAR)
|
0421003000NRG23231020220131214
|
24/10/2022
|
Mazir Uddin
|
0421003WL016540
|
Mazir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593570
|
|
Mazir Uddin
|
()
|
|
26
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/70
(KRISHNA NAGAR)
|
0421003000NRG23231020220131090
|
24/10/2022
|
Nijam Uddin
|
0421003WL016532
|
Nijam Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593516
|
|
Nijam Uddin
|
()
|
|
27
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/9
(KRISHNA NAGAR)
|
0421003000NRG23231020220130356
|
24/10/2022
|
Najita Begam
|
0421003WL016500
|
Najita Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593554
|
|
Najita Begam
|
()
|
|
28
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/93
(KRISHNA NAGAR)
|
0421003000NRG23231020220130425
|
24/10/2022
|
Usman Goni
|
0421003WL016501
|
Usman Goni
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593519
|
|
Usman Goni
|
()
|
|
29
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/107
(KRISHNA NAGAR)
|
0421003000NRG23231020220130427
|
24/10/2022
|
Burhan Uddin
|
0421003WL016501
|
Burhan Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593515
|
|
Burhan Uddin
|
()
|
|
30
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/115
(KRISHNA NAGAR)
|
0421003000NRG23231020220130358
|
24/10/2022
|
Sultan Ahamed
|
0421003WL016500
|
Sultan Ahamed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593573
|
|
Sultan Ahamed
|
()
|
|
31
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/117
(KRISHNA NAGAR)
|
0421003000NRG23231020220130429
|
24/10/2022
|
Akbar Ali
|
0421003WL016501
|
Akbar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593518
|
|
Akbar Ali
|
()
|
|
32
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/12
(KRISHNA NAGAR)
|
0421003000NRG23231020220130430
|
24/10/2022
|
Namar Ali
|
0421003WL016501
|
Namar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593561
|
|
Namar Ali
|
()
|
|
33
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/134
(KRISHNA NAGAR)
|
0421003000NRG23231020220130359
|
24/10/2022
|
Abdul Gafur
|
0421003WL016500
|
Abdul Gafur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593565
|
|
Abdul Gafur
|
()
|
|
34
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/1395
(KRISHNA NAGAR)
|
0421003000NRG23231020220130360
|
24/10/2022
|
ALTAB HUSSAIN
|
0421003WL016500
|
ALTAB HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593358
|
|
ALTAB HUSSAIN
|
()
|
|
35
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/1396
(KRISHNA NAGAR)
|
0421003000NRG23231020220130361
|
24/10/2022
|
ABDUL SAHID
|
0421003WL016500
|
ABDUL SAHID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593474
|
|
ABDUL SAHID
|
()
|
|
36
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/159
(KRISHNA NAGAR)
|
0421003000NRG23231020220130362
|
24/10/2022
|
Suhag Uddin
|
0421003WL016500
|
Suhag Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593559
|
|
Suhag Uddin
|
()
|
|
37
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/162
(KRISHNA NAGAR)
|
0421003000NRG23231020220131215
|
24/10/2022
|
Chiddeka Bibi
|
0421003WL016540
|
Chiddeka Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593348
|
|
Chiddeka Bibi
|
()
|
|
38
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/17
(KRISHNA NAGAR)
|
0421003000NRG23231020220130363
|
24/10/2022
|
Jalal Uddin
|
0421003WL016500
|
Jalal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593567
|
|
Jalal Uddin
|
()
|
|
39
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/173
(KRISHNA NAGAR)
|
0421003000NRG23231020220130364
|
24/10/2022
|
Saypul Isalam
|
0421003WL016500
|
Saypul Isalam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593350
|
|
Saypul Isalam
|
()
|
|
40
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/178
(KRISHNA NAGAR)
|
0421003000NRG23231020220130365
|
24/10/2022
|
Mawa Bibi
|
0421003WL016500
|
Mawa Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593354
|
|
Mawa Bibi
|
()
|
|
41
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/184
(KRISHNA NAGAR)
|
0421003000NRG23231020220130432
|
24/10/2022
|
Jamal Uddin
|
0421003WL016501
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593564
|
|
Jamal Uddin
|
()
|
|
42
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/187
(KRISHNA NAGAR)
|
0421003000NRG23231020220130433
|
24/10/2022
|
Misir Ali
|
0421003WL016501
|
Misir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593560
|
|
Misir Ali
|
()
|
|
43
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/189
(KRISHNA NAGAR)
|
0421003000NRG23231020220130366
|
24/10/2022
|
Ripa Begum
|
0421003WL016500
|
Ripa Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593356
|
|
Ripa Begum
|
()
|
|
44
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/19
(KRISHNA NAGAR)
|
0421003000NRG23231020220130434
|
24/10/2022
|
Badrul Haque
|
0421003WL016501
|
Badrul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593569
|
|
Badrul Haque
|
()
|
|
45
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/194
(KRISHNA NAGAR)
|
0421003000NRG23231020220130436
|
24/10/2022
|
Fajal Uddin
|
0421003WL016501
|
Fajal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593514
|
|
Fajal Uddin
|
()
|
|
46
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/197
(KRISHNA NAGAR)
|
0421003000NRG23231020220130437
|
24/10/2022
|
Sukkur Ali
|
0421003WL016501
|
Sukkur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593401
|
|
Sukkur Ali
|
()
|
|
47
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/20
(KRISHNA NAGAR)
|
0421003000NRG23231020220130438
|
24/10/2022
|
Abdul Mutlib
|
0421003WL016501
|
Abdul Mutlib
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593563
|
|
Abdul Mutlib
|
()
|
|
48
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/203
(KRISHNA NAGAR)
|
0421003000NRG23231020220130367
|
24/10/2022
|
Nurul Islam
|
0421003WL016500
|
Nurul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593402
|
|
Nurul Islam
|
()
|
|
49
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/218
(KRISHNA NAGAR)
|
0421003000NRG23231020220130440
|
24/10/2022
|
Manowara Begum
|
0421003WL016501
|
Manowara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593414
|
|
Manowara Begum
|
()
|
|
50
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/254
(KRISHNA NAGAR)
|
0421003000NRG23231020220130444
|
24/10/2022
|
Abdul Hachib
|
0421003WL016501
|
Abdul Hachib
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593485
|
|
Abdul Hachib
|
()
|
|
51
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/258
(KRISHNA NAGAR)
|
0421003000NRG23231020220130374
|
24/10/2022
|
Sana Begom Barbhuiya
|
0421003WL016500
|
Sana Begom Barbhuiya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593353
|
|
Sana Begom Barbhuiya
|
()
|
|
52
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/269
(KRISHNA NAGAR)
|
0421003000NRG23231020220130376
|
24/10/2022
|
Jorena Begam Barbuiya
|
0421003WL016500
|
Jorena Begam Barbuiya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593398
|
|
Jorena Begam Barbuiya
|
()
|
|
53
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/271
(KRISHNA NAGAR)
|
0421003000NRG23231020220130447
|
24/10/2022
|
Rumana Begum
|
0421003WL016501
|
Rumana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593419
|
|
Rumana Begum
|
()
|
|
54
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/272
(KRISHNA NAGAR)
|
0421003000NRG23231020220130448
|
24/10/2022
|
Jahanara Begum
|
0421003WL016501
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593355
|
|
Jahanara Begum
|
()
|
|
55
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/277
(KRISHNA NAGAR)
|
0421003000NRG23231020220130449
|
24/10/2022
|
Kachim Ali
|
0421003WL016501
|
Kachim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593482
|
|
Kachim Ali
|
()
|
|
56
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/29-A
(KRISHNA NAGAR)
|
0421003000NRG23231020220131216
|
24/10/2022
|
Mazir Uddin
|
0421003WL016540
|
Mazir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593558
|
|
Mazir Uddin
|
()
|
|
57
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/303
(KRISHNA NAGAR)
|
0421003000NRG23231020220130452
|
24/10/2022
|
Makhlichur Rahman
|
0421003WL016501
|
Makhlichur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593408
|
|
Makhlichur Rahman
|
()
|
|
58
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/304
(KRISHNA NAGAR)
|
0421003000NRG23231020220130453
|
24/10/2022
|
Rehena Begam
|
0421003WL016501
|
Rehena Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593407
|
|
Rehena Begam
|
()
|
|
59
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/306
(KRISHNA NAGAR)
|
0421003000NRG23231020220130382
|
24/10/2022
|
Rani Bibi
|
0421003WL016500
|
Rani Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593477
|
|
Rani Bibi
|
()
|
|
60
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/307
(KRISHNA NAGAR)
|
0421003000NRG23231020220130454
|
24/10/2022
|
Masrab Ali
|
0421003WL016501
|
Masrab Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593475
|
|
Masrab Ali
|
()
|
|
61
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/31
(KRISHNA NAGAR)
|
0421003000NRG23231020220130455
|
24/10/2022
|
Siraj Uddin
|
0421003WL016501
|
Siraj Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593412
|
|
Siraj Uddin
|
()
|
|
62
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/310
(KRISHNA NAGAR)
|
0421003000NRG23231020220130456
|
24/10/2022
|
Salim Ahmed
|
0421003WL016501
|
Salim Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593405
|
|
Salim Ahmed
|
()
|
|
63
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/311
(KRISHNA NAGAR)
|
0421003000NRG23231020220130457
|
24/10/2022
|
Joyaid Ali
|
0421003WL016501
|
Joyaid Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593413
|
|
Joyaid Ali
|
()
|
|
64
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/313
(KRISHNA NAGAR)
|
0421003000NRG23231020220130383
|
24/10/2022
|
Lili Begam
|
0421003WL016500
|
Lili Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593486
|
|
Lili Begam
|
()
|
|
65
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/314
(KRISHNA NAGAR)
|
0421003000NRG23231020220130384
|
24/10/2022
|
Rasna Begam
|
0421003WL016500
|
Rasna Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593418
|
|
Rasna Begam
|
()
|
|
66
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/315
(KRISHNA NAGAR)
|
0421003000NRG23231020220130385
|
24/10/2022
|
Santosh Dey
|
0421003WL016500
|
Santosh Dey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593471
|
|
Santosh Dey
|
()
|
|
67
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/316
(KRISHNA NAGAR)
|
0421003000NRG23231020220130458
|
24/10/2022
|
Renu Bibi
|
0421003WL016501
|
Renu Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593406
|
|
Renu Bibi
|
()
|
|
68
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/317
(KRISHNA NAGAR)
|
0421003000NRG23231020220130386
|
24/10/2022
|
Anowara Begam
|
0421003WL016500
|
Anowara Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593394
|
|
Anowara Begam
|
()
|
|
69
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/319
(KRISHNA NAGAR)
|
0421003000NRG23231020220130387
|
24/10/2022
|
Rukia Begam
|
0421003WL016500
|
Rukia Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593400
|
|
Rukia Begam
|
()
|
|
70
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/320
(KRISHNA NAGAR)
|
0421003000NRG23231020220130388
|
24/10/2022
|
Rabia Begum
|
0421003WL016500
|
Rabia Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593420
|
|
Rabia Begum
|
()
|
|
71
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/321
(KRISHNA NAGAR)
|
0421003000NRG23231020220130389
|
24/10/2022
|
Sheli Begum
|
0421003WL016500
|
Sheli Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593487
|
|
Sheli Begum
|
()
|
|
72
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/322
(KRISHNA NAGAR)
|
0421003000NRG23231020220130459
|
24/10/2022
|
Lalu Mia
|
0421003WL016501
|
Lalu Mia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593557
|
|
Lalu Mia
|
()
|
|
73
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/335
(KRISHNA NAGAR)
|
0421003000NRG23231020220130460
|
24/10/2022
|
Saleha Begam
|
0421003WL016501
|
Saleha Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593416
|
|
Saleha Begam
|
()
|
|
74
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/337
(KRISHNA NAGAR)
|
0421003000NRG23231020220130390
|
24/10/2022
|
Faju Miya
|
0421003WL016500
|
Faju Miya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593415
|
|
Faju Miya
|
()
|
|
75
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/338
(KRISHNA NAGAR)
|
0421003000NRG23231020220130391
|
24/10/2022
|
Amejur Rahim
|
0421003WL016500
|
Amejur Rahim
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593404
|
|
Amejur Rahim
|
()
|
|
76
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/34
(KRISHNA NAGAR)
|
0421003000NRG23231020220130461
|
24/10/2022
|
Mayana Begam
|
0421003WL016501
|
Mayana Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593484
|
|
Mayana Begam
|
()
|
|
77
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/36
(KRISHNA NAGAR)
|
0421003000NRG23231020220130470
|
24/10/2022
|
Aachirun Bibi
|
0421003WL016501
|
Aachirun Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593483
|
|
Aachirun Bibi
|
()
|
|
78
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/369
(KRISHNA NAGAR)
|
0421003000NRG23231020220130474
|
24/10/2022
|
Sultana Begam
|
0421003WL016501
|
Sultana Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593472
|
|
Sultana Begam
|
()
|
|
79
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/370
(KRISHNA NAGAR)
|
0421003000NRG23231020220130475
|
24/10/2022
|
Kukila Bibi
|
0421003WL016501
|
Kukila Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593481
|
|
Kukila Bibi
|
()
|
|
80
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/387
(KRISHNA NAGAR)
|
0421003000NRG23231020220130482
|
24/10/2022
|
Sudhamay Deb
|
0421003WL016501
|
Sudhamay Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593369
|
|
Sudhamay Deb
|
()
|
|
81
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/398
(KRISHNA NAGAR)
|
0421003000NRG23231020220130483
|
24/10/2022
|
Khudeja Begam
|
0421003WL016501
|
Khudeja Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593473
|
|
Khudeja Begam
|
()
|
|
82
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/399
(KRISHNA NAGAR)
|
0421003000NRG23231020220130484
|
24/10/2022
|
Sunaban Bibi
|
0421003WL016501
|
Sunaban Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593396
|
|
Sunaban Bibi
|
()
|
|
83
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/40
(KRISHNA NAGAR)
|
0421003000NRG23231020220130396
|
24/10/2022
|
Rapat Ali
|
0421003WL016500
|
Rapat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593480
|
|
Rapat Ali
|
()
|
|
84
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/400
(KRISHNA NAGAR)
|
0421003000NRG23231020220130485
|
24/10/2022
|
Fatiya Begam
|
0421003WL016501
|
Fatiya Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593479
|
|
Fatiya Begam
|
()
|
|
85
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/421
(KRISHNA NAGAR)
|
0421003000NRG23231020220130399
|
24/10/2022
|
Sabia Begam
|
0421003WL016500
|
Sabia Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593411
|
|
Sabia Begam
|
()
|
|
86
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/58
(KRISHNA NAGAR)
|
0421003000NRG23231020220130492
|
24/10/2022
|
Samsul Haque
|
0421003WL016501
|
Samsul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593575
|
|
Samsul Haque
|
()
|
|
87
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/93
(KRISHNA NAGAR)
|
0421003000NRG23231020220130409
|
24/10/2022
|
Mostufa Uddin
|
0421003WL016500
|
Mostufa Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593568
|
|
Mostufa Uddin
|
()
|
|
88
|
SOUTH KARIMGANJ
|
AS-21-003-012-008/256
(KRISHNA NAGAR)
|
0421003000NRG23231020220131013
|
24/10/2022
|
Saira Begam Choudhury
|
0421003WL016527
|
Saira Begam Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593357
|
|
Saira Begam Choudhury
|
()
|
|
89
|
SOUTH KARIMGANJ
|
AS-21-003-012-008/258
(KRISHNA NAGAR)
|
0421003000NRG23231020220131014
|
24/10/2022
|
Jahanara Begam Choudhury
|
0421003WL016527
|
Jahanara Begam Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593362
|
|
Jahanara Begam Choudhury
|
()
|
|
90
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/109
(KRISHNA NAGAR)
|
0421003000NRG23231020220130991
|
24/10/2022
|
Islam Uddin
|
0421003WL016525
|
Islam Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593553
|
|
Islam Uddin
|
()
|
|
91
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/11
(KRISHNA NAGAR)
|
0421003000NRG23231020220130992
|
24/10/2022
|
Rehena Begum
|
0421003WL016525
|
Rehena Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593478
|
|
Rehena Begum
|
()
|
|
92
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/164
(KRISHNA NAGAR)
|
0421003000NRG23231020220131172
|
24/10/2022
|
Anawar Hussain
|
0421003WL016538
|
Anawar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593572
|
|
Anawar Hussain
|
()
|
|
93
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/203
(KRISHNA NAGAR)
|
0421003000NRG23231020220130411
|
24/10/2022
|
Hasim Uddin
|
0421003WL016500
|
Hasim Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593417
|
|
Hasim Uddin
|
()
|
|
94
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/354
(KRISHNA NAGAR)
|
0421003000NRG23231020220131177
|
24/10/2022
|
Ataru Nessa
|
0421003WL016538
|
Ataru Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593365
|
|
Ataru Nessa
|
()
|
|
95
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/604
(KRISHNA NAGAR)
|
0421003000NRG23231020220131182
|
24/10/2022
|
Hussain Ahmed
|
0421003WL016538
|
Hussain Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593352
|
|
Hussain Ahmed
|
()
|
|
96
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/684
(KRISHNA NAGAR)
|
0421003000NRG23231020220130940
|
24/10/2022
|
Azir Uddin
|
0421003WL016522
|
Azir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593555
|
|
Azir Uddin
|
()
|
|
97
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/76
(KRISHNA NAGAR)
|
0421003000NRG23231020220131187
|
24/10/2022
|
Sahab Uddin
|
0421003WL016538
|
Sahab Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593347
|
|
Sahab Uddin
|
()
|
|
98
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/79
(KRISHNA NAGAR)
|
0421003000NRG23231020220131017
|
24/10/2022
|
Abdul Hannan
|
0421003WL016527
|
Abdul Hannan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593446
|
|
Abdul Hannan
|
()
|
|
99
|
SOUTH KARIMGANJ
|
AS-21-003-012-010/135
(KRISHNA NAGAR)
|
0421003000NRG23231020220130941
|
24/10/2022
|
Ashim Deb
|
0421003WL016522
|
Ashim Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593397
|
|
Ashim Deb
|
()
|
|
100
|
SOUTH KARIMGANJ
|
AS-21-003-012-011/13
(KRISHNA NAGAR)
|
0421003000NRG23231020220131019
|
24/10/2022
|
Kabir Uddin
|
0421003WL016527
|
Kabir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593366
|
|
Kabir Uddin
|
()
|
|
101
|
SOUTH KARIMGANJ
|
AS-21-003-012-011/159
(KRISHNA NAGAR)
|
0421003000NRG23231020220130944
|
24/10/2022
|
Abdul Kalam
|
0421003WL016522
|
Abdul Kalam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593520
|
|
Abdul Kalam
|
()
|
|
102
|
SOUTH KARIMGANJ
|
AS-21-003-012-011/202
(KRISHNA NAGAR)
|
0421003000NRG23231020220130945
|
24/10/2022
|
Asma Begam
|
0421003WL016522
|
Asma Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593368
|
|
Asma Begam
|
()
|
|
103
|
SOUTH KARIMGANJ
|
AS-21-003-012-011/81
(KRISHNA NAGAR)
|
0421003000NRG23231020220130946
|
24/10/2022
|
Aklis Ali
|
0421003WL016522
|
Aklis Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593552
|
|
Aklis Ali
|
()
|
|
104
|
SOUTH KARIMGANJ
|
AS-21-003-012-011/82
(KRISHNA NAGAR)
|
0421003000NRG23231020220130947
|
24/10/2022
|
Maklich Ali
|
0421003WL016522
|
Maklich Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593566
|
|
Maklich Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142896
|
142896
|
|
|
|
|
|
|
|
|
105
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/350
(KRISHNA NAGAR)
|
0421003000NRG23231020220130336
|
24/10/2022
|
Tobarak Ali
|
0421003WL016500
|
Tobarak Ali
|
00048
|
BKID0005022
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593589
|
|
Tobarak Ali
|
()
|
|
106
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/117
(KRISHNA NAGAR)
|
0421003000NRG23231020220130998
|
24/10/2022
|
Sohid Aktar
|
0421003WL016526
|
Sohid Aktar
|
00048
|
BKID0005022
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593583
|
|
Sohid Aktar
|
()
|
|
107
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/201
(KRISHNA NAGAR)
|
0421003000NRG23231020220130985
|
24/10/2022
|
Abdul Basit
|
0421003WL016525
|
Abdul Basit
|
00048
|
BKID0005022
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593585
|
|
Abdul Basit
|
()
|
|
108
|
SOUTH KARIMGANJ
|
AS-21-003-012-004/22
(KRISHNA NAGAR)
|
0421003000NRG23231020220130990
|
24/10/2022
|
FATEHA ZANNATH
|
0421003WL016525
|
FATEHA ZANNATH
|
00048
|
BKID0005022
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593586
|
|
FATEHA ZANNATH
|
()
|
|
109
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/131
(KRISHNA NAGAR)
|
0421003000NRG23231020220131188
|
24/10/2022
|
Apiya Begam
|
0421003WL016539
|
Apiya Begam
|
00048
|
BKID0005022
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593588
|
|
Apiya Begam
|
()
|
|
110
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/154
(KRISHNA NAGAR)
|
0421003000NRG23231020220131191
|
24/10/2022
|
Sohidul Islam
|
0421003WL016539
|
Sohidul Islam
|
00048
|
BKID0005022
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593584
|
|
Sohidul Islam
|
()
|
|
111
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/238
(KRISHNA NAGAR)
|
0421003000NRG23231020220130370
|
24/10/2022
|
Sainul Haque
|
0421003WL016500
|
Sainul Haque
|
00048
|
BKID0005022
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593582
|
|
Sainul Haque
|
()
|
|
112
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/266
(KRISHNA NAGAR)
|
0421003000NRG23231020220130445
|
24/10/2022
|
Alfatun Nessa
|
0421003WL016501
|
Alfatun Nessa
|
00048
|
BKID0005022
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593590
|
|
Alfatun Nessa
|
()
|
|
113
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/282
(KRISHNA NAGAR)
|
0421003000NRG23231020220130379
|
24/10/2022
|
Porhana Begam
|
0421003WL016500
|
Porhana Begam
|
00048
|
BKID0005022
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593579
|
|
Porhana Begam
|
()
|
|
114
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/381
(KRISHNA NAGAR)
|
0421003000NRG23231020220130480
|
24/10/2022
|
Kaidul Ahmed
|
0421003WL016501
|
Kaidul Ahmed
|
00048
|
BKID0005022
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593578
|
|
Kaidul Ahmed
|
()
|
|
115
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/401
(KRISHNA NAGAR)
|
0421003000NRG23231020220130486
|
24/10/2022
|
Mainul Hoque
|
0421003WL016501
|
Mainul Hoque
|
00048
|
BKID0005022
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593581
|
|
Mainul Hoque
|
()
|
|
116
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/402
(KRISHNA NAGAR)
|
0421003000NRG23231020220130487
|
24/10/2022
|
Matab Hussain
|
0421003WL016501
|
Matab Hussain
|
00048
|
BKID0005022
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593587
|
|
Matab Hussain
|
()
|
|
117
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/355
(KRISHNA NAGAR)
|
0421003000NRG23231020220131178
|
24/10/2022
|
Rahim Hussain
|
0421003WL016538
|
Rahim Hussain
|
00048
|
BKID0005022
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593577
|
|
Rahim Hussain
|
()
|
|
118
|
SOUTH KARIMGANJ
|
AS-21-003-012-010/207
(KRISHNA NAGAR)
|
0421003000NRG23231020220130994
|
24/10/2022
|
Sultana Begum
|
0421003WL016525
|
Sultana Begum
|
00048
|
BKID0005022
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593580
|
|
Sultana Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
119
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/187
(KRISHNA NAGAR)
|
0421003000NRG23231020220130993
|
24/10/2022
|
Faruk Hussain
|
0421003WL016525
|
Faruk Hussain
|
00089
|
CBIN0283449
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593591
|
|
Faruk Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
120
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/352
(KRISHNA NAGAR)
|
0421003000NRG23231020220130346
|
24/10/2022
|
Rusana Begam
|
0421003WL016500
|
Rusana Begam
|
00152
|
HDFC0002424
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593592
|
|
Rusana Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
121
|
SOUTH KARIMGANJ
|
AS-21-003-012-001/231
(KRISHNA NAGAR)
|
0421003000NRG23231020220130997
|
24/10/2022
|
Shaida Begum
|
0421003WL016526
|
Shaida Begum
|
00165
|
IBKL0001512
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593593
|
|
Shaida Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
122
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/10
(KRISHNA NAGAR)
|
0421003000NRG23231020220131205
|
24/10/2022
|
Alim Uddin
|
0421003WL016540
|
Alim Uddin
|
00176
|
IDIB000K310
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593594
|
|
Alim Uddin
|
()
|
|
123
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/325
(KRISHNA NAGAR)
|
0421003000NRG23231020220131174
|
24/10/2022
|
Mohammed Abdul Basit
|
0421003WL016538
|
Mohammed Abdul Basit
|
00176
|
IDIB000K310
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593595
|
|
Mohammed Abdul Basit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
124
|
SOUTH KARIMGANJ
|
AS-21-003-012-001/117
(KRISHNA NAGAR)
|
0421003000NRG23231020220130995
|
24/10/2022
|
Abdul Hasim
|
0421003WL016526
|
Abdul Hasim
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593332
|
|
Abdul Hasim
|
()
|
|
125
|
SOUTH KARIMGANJ
|
AS-21-003-012-001/117
(KRISHNA NAGAR)
|
0421003000NRG23231020220130996
|
24/10/2022
|
Rubia Begam
|
0421003WL016526
|
Rubia Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593386
|
|
Rubia Begam
|
()
|
|
126
|
SOUTH KARIMGANJ
|
AS-21-003-012-001/3
(KRISHNA NAGAR)
|
0421003000NRG23231020220130413
|
24/10/2022
|
Khudeja Bibi
|
0421003WL016501
|
Khudeja Bibi
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593444
|
|
Khudeja Bibi
|
()
|
|
127
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/312
(KRISHNA NAGAR)
|
0421003000NRG23231020220130329
|
24/10/2022
|
Ayesha Begam
|
0421003WL016500
|
Ayesha Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593372
|
|
Ayesha Begam
|
()
|
|
128
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/318
(KRISHNA NAGAR)
|
0421003000NRG23231020220130414
|
24/10/2022
|
Jayatun Nessa
|
0421003WL016501
|
Jayatun Nessa
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593541
|
|
Jayatun Nessa
|
()
|
|
129
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/322
(KRISHNA NAGAR)
|
0421003000NRG23231020220130330
|
24/10/2022
|
Alchu Begam
|
0421003WL016500
|
Alchu Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593435
|
|
Alchu Begam
|
()
|
|
130
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/323
(KRISHNA NAGAR)
|
0421003000NRG23231020220130415
|
24/10/2022
|
Rushna Begam
|
0421003WL016501
|
Rushna Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593425
|
|
Rushna Begam
|
()
|
|
131
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/326
(KRISHNA NAGAR)
|
0421003000NRG23231020220130331
|
24/10/2022
|
Atabur Rahman
|
0421003WL016500
|
Atabur Rahman
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593382
|
|
Atabur Rahman
|
()
|
|
132
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/327
(KRISHNA NAGAR)
|
0421003000NRG23231020220130416
|
24/10/2022
|
Minara Begum
|
0421003WL016501
|
Minara Begum
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593327
|
|
Minara Begum
|
()
|
|
133
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/335
(KRISHNA NAGAR)
|
0421003000NRG23231020220130332
|
24/10/2022
|
Badrul Haque
|
0421003WL016500
|
Badrul Haque
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593530
|
|
Badrul Haque
|
()
|
|
134
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/337
(KRISHNA NAGAR)
|
0421003000NRG23231020220130333
|
24/10/2022
|
Hajira Bibi
|
0421003WL016500
|
Hajira Bibi
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593337
|
|
Hajira Bibi
|
()
|
|
135
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/339
(KRISHNA NAGAR)
|
0421003000NRG23231020220130334
|
24/10/2022
|
Dilara Begum
|
0421003WL016500
|
Dilara Begum
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593341
|
|
Dilara Begum
|
()
|
|
136
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/15
(KRISHNA NAGAR)
|
0421003000NRG23231020220130999
|
24/10/2022
|
Lukman Hussain
|
0421003WL016526
|
Lukman Hussain
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593381
|
|
Lukman Hussain
|
()
|
|
137
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/240
(KRISHNA NAGAR)
|
0421003000NRG23231020220131171
|
24/10/2022
|
Abdul Hussen
|
0421003WL016538
|
Abdul Hussen
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593527
|
|
Abdul Hussen
|
()
|
|
138
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/42
(KRISHNA NAGAR)
|
0421003000NRG23231020220131001
|
24/10/2022
|
Abdul Aziz
|
0421003WL016526
|
Abdul Aziz
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593426
|
|
Abdul Aziz
|
()
|
|
139
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/58-A
(KRISHNA NAGAR)
|
0421003000NRG23231020220131002
|
24/10/2022
|
Hussain Ahmed
|
0421003WL016526
|
Hussain Ahmed
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593428
|
|
Hussain Ahmed
|
()
|
|
140
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/8
(KRISHNA NAGAR)
|
0421003000NRG23231020220131206
|
24/10/2022
|
Ayob Ali
|
0421003WL016540
|
Ayob Ali
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593330
|
|
Ayob Ali
|
()
|
|
141
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/1392
(KRISHNA NAGAR)
|
0421003000NRG23231020220131189
|
24/10/2022
|
ABJUN BIBI
|
0421003WL016539
|
ABJUN BIBI
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593437
|
|
ABJUN BIBI
|
()
|
|
142
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/152
(KRISHNA NAGAR)
|
0421003000NRG23231020220131190
|
24/10/2022
|
Rayna Begam
|
0421003WL016539
|
Rayna Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593431
|
|
Rayna Begam
|
()
|
|
143
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/161
(KRISHNA NAGAR)
|
0421003000NRG23231020220131192
|
24/10/2022
|
Safik Uddin
|
0421003WL016539
|
Safik Uddin
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593439
|
|
Safik Uddin
|
()
|
|
144
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/167
(KRISHNA NAGAR)
|
0421003000NRG23231020220131077
|
24/10/2022
|
Tapai Ali
|
0421003WL016532
|
Tapai Ali
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593371
|
|
Tapai Ali
|
()
|
|
145
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/18
(KRISHNA NAGAR)
|
0421003000NRG23231020220131193
|
24/10/2022
|
Monowara Begum
|
0421003WL016539
|
Monowara Begum
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593339
|
|
Monowara Begum
|
()
|
|
146
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/184
(KRISHNA NAGAR)
|
0421003000NRG23231020220131194
|
24/10/2022
|
Neuwa Bibi
|
0421003WL016539
|
Neuwa Bibi
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593322
|
|
Neuwa Bibi
|
()
|
|
147
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/215
(KRISHNA NAGAR)
|
0421003000NRG23231020220131195
|
24/10/2022
|
Sabir Ahmed
|
0421003WL016539
|
Sabir Ahmed
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593380
|
|
Sabir Ahmed
|
()
|
|
148
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/230
(KRISHNA NAGAR)
|
0421003000NRG23231020220130419
|
24/10/2022
|
Atikur Rahman
|
0421003WL016501
|
Atikur Rahman
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593340
|
|
Atikur Rahman
|
()
|
|
149
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/238
(KRISHNA NAGAR)
|
0421003000NRG23231020220131197
|
24/10/2022
|
Shahidul Alam
|
0421003WL016539
|
Shahidul Alam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593344
|
|
Shahidul Alam
|
()
|
|
150
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/258
(KRISHNA NAGAR)
|
0421003000NRG23231020220131198
|
24/10/2022
|
Zakir Hussain
|
0421003WL016539
|
Zakir Hussain
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593532
|
|
Zakir Hussain
|
()
|
|
151
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/274
(KRISHNA NAGAR)
|
0421003000NRG23231020220130343
|
24/10/2022
|
Asma Begam
|
0421003WL016500
|
Asma Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593427
|
|
Asma Begam
|
()
|
|
152
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/279
(KRISHNA NAGAR)
|
0421003000NRG23231020220131200
|
24/10/2022
|
Rejmun Nessa
|
0421003WL016539
|
Rejmun Nessa
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593542
|
|
Rejmun Nessa
|
()
|
|
153
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/324
(KRISHNA NAGAR)
|
0421003000NRG23231020220131201
|
24/10/2022
|
Jasmina Begam
|
0421003WL016539
|
Jasmina Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593538
|
|
Jasmina Begam
|
()
|
|
154
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/333
(KRISHNA NAGAR)
|
0421003000NRG23231020220130344
|
24/10/2022
|
Aysa Begam
|
0421003WL016500
|
Aysa Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593526
|
|
Aysa Begam
|
()
|
|
155
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/378
(KRISHNA NAGAR)
|
0421003000NRG23231020220130350
|
24/10/2022
|
Gulap Bibi
|
0421003WL016500
|
Gulap Bibi
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593321
|
|
Gulap Bibi
|
()
|
|
156
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/392
(KRISHNA NAGAR)
|
0421003000NRG23231020220130351
|
24/10/2022
|
Piyara Begum
|
0421003WL016500
|
Piyara Begum
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593549
|
|
Piyara Begum
|
()
|
|
157
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/393
(KRISHNA NAGAR)
|
0421003000NRG23231020220130352
|
24/10/2022
|
Chalema Begam
|
0421003WL016500
|
Chalema Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593440
|
|
Chalema Begam
|
()
|
|
158
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/405
(KRISHNA NAGAR)
|
0421003000NRG23231020220130353
|
24/10/2022
|
Jahanara Begum
|
0421003WL016500
|
Jahanara Begum
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593323
|
|
Jahanara Begum
|
()
|
|
159
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/417
(KRISHNA NAGAR)
|
0421003000NRG23231020220130424
|
24/10/2022
|
Taj Uddin
|
0421003WL016501
|
Taj Uddin
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593345
|
|
Taj Uddin
|
()
|
|
160
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/418
(KRISHNA NAGAR)
|
0421003000NRG23231020220131080
|
24/10/2022
|
Aptarun Necha Khanam
|
0421003WL016532
|
Aptarun Necha Khanam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593326
|
|
Aptarun Necha Khanam
|
()
|
|
161
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/42
(KRISHNA NAGAR)
|
0421003000NRG23231020220131202
|
24/10/2022
|
Fayjun Nessa
|
0421003WL016539
|
Fayjun Nessa
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593536
|
|
Fayjun Nessa
|
()
|
|
162
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/433
(KRISHNA NAGAR)
|
0421003000NRG23231020220131081
|
24/10/2022
|
Bedurun Nessa
|
0421003WL016532
|
Bedurun Nessa
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593531
|
|
Bedurun Nessa
|
()
|
|
163
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/435
(KRISHNA NAGAR)
|
0421003000NRG23231020220131082
|
24/10/2022
|
Najiya Begam
|
0421003WL016532
|
Najiya Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593377
|
|
Najiya Begam
|
()
|
|
164
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/477
(KRISHNA NAGAR)
|
0421003000NRG23231020220131086
|
24/10/2022
|
Nurun Nessa
|
0421003WL016532
|
Nurun Nessa
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593436
|
|
Nurun Nessa
|
()
|
|
165
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/478
(KRISHNA NAGAR)
|
0421003000NRG23231020220131087
|
24/10/2022
|
Lechu Bibi
|
0421003WL016532
|
Lechu Bibi
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593423
|
|
Lechu Bibi
|
()
|
|
166
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/60
(KRISHNA NAGAR)
|
0421003000NRG23231020220131088
|
24/10/2022
|
Foizul Haque
|
0421003WL016532
|
Foizul Haque
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593598
|
|
Foizul Haque
|
()
|
|
167
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/66
(KRISHNA NAGAR)
|
0421003000NRG23231020220131089
|
24/10/2022
|
Diljan Begam
|
0421003WL016532
|
Diljan Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593331
|
|
Diljan Begam
|
()
|
|
168
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/78
(KRISHNA NAGAR)
|
0421003000NRG23231020220131091
|
24/10/2022
|
Sarifa Begum
|
0421003WL016532
|
Sarifa Begum
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593338
|
|
Sarifa Begum
|
()
|
|
169
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/99
(KRISHNA NAGAR)
|
0421003000NRG23231020220130426
|
24/10/2022
|
Rayna Begam
|
0421003WL016501
|
Rayna Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593445
|
|
Rayna Begam
|
()
|
|
170
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/11
(KRISHNA NAGAR)
|
0421003000NRG23231020220130428
|
24/10/2022
|
Piyara Begam
|
0421003WL016501
|
Piyara Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593378
|
|
Piyara Begam
|
()
|
|
171
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/16
(KRISHNA NAGAR)
|
0421003000NRG23231020220130431
|
24/10/2022
|
Aalakai Begam
|
0421003WL016501
|
Aalakai Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593434
|
|
Aalakai Begam
|
()
|
|
172
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/201
(KRISHNA NAGAR)
|
0421003000NRG23231020220131093
|
24/10/2022
|
Acharun Bibi
|
0421003WL016532
|
Acharun Bibi
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593443
|
|
Acharun Bibi
|
()
|
|
173
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/219
(KRISHNA NAGAR)
|
0421003000NRG23231020220130441
|
24/10/2022
|
Surma Begam
|
0421003WL016501
|
Surma Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593324
|
|
Surma Begam
|
()
|
|
174
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/229
(KRISHNA NAGAR)
|
0421003000NRG23231020220130442
|
24/10/2022
|
Nirala Begam
|
0421003WL016501
|
Nirala Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593432
|
|
Nirala Begam
|
()
|
|
175
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/237
(KRISHNA NAGAR)
|
0421003000NRG23231020220130369
|
24/10/2022
|
Lakshi Roy
|
0421003WL016500
|
Lakshi Roy
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593546
|
|
Lakshi Roy
|
()
|
|
176
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/24
(KRISHNA NAGAR)
|
0421003000NRG23231020220130371
|
24/10/2022
|
Maij Uddin
|
0421003WL016500
|
Maij Uddin
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593430
|
|
Maij Uddin
|
()
|
|
177
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/241
(KRISHNA NAGAR)
|
0421003000NRG23231020220130372
|
24/10/2022
|
Akirun Nessa
|
0421003WL016500
|
Akirun Nessa
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593336
|
|
Akirun Nessa
|
()
|
|
178
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/242
(KRISHNA NAGAR)
|
0421003000NRG23231020220130443
|
24/10/2022
|
Rejab Uddin
|
0421003WL016501
|
Rejab Uddin
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593384
|
|
Rejab Uddin
|
()
|
|
179
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/248
(KRISHNA NAGAR)
|
0421003000NRG23231020220130373
|
24/10/2022
|
Abdul Hannan
|
0421003WL016500
|
Abdul Hannan
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593335
|
|
Abdul Hannan
|
()
|
|
180
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/268
(KRISHNA NAGAR)
|
0421003000NRG23231020220130446
|
24/10/2022
|
Misba Begam
|
0421003WL016501
|
Misba Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593373
|
|
Misba Begam
|
()
|
|
181
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/346
(KRISHNA NAGAR)
|
0421003000NRG23231020220130463
|
24/10/2022
|
Kachuma Khatun
|
0421003WL016501
|
Kachuma Khatun
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593547
|
|
Kachuma Khatun
|
()
|
|
182
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/350
(KRISHNA NAGAR)
|
0421003000NRG23231020220130464
|
24/10/2022
|
Sayda Begam
|
0421003WL016501
|
Sayda Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593433
|
|
Sayda Begam
|
()
|
|
183
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/351
(KRISHNA NAGAR)
|
0421003000NRG23231020220130465
|
24/10/2022
|
Lukman Ali
|
0421003WL016501
|
Lukman Ali
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593383
|
|
Lukman Ali
|
()
|
|
184
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/356
(KRISHNA NAGAR)
|
0421003000NRG23231020220130467
|
24/10/2022
|
Hanara Begam
|
0421003WL016501
|
Hanara Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593548
|
|
Hanara Begam
|
()
|
|
185
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/358
(KRISHNA NAGAR)
|
0421003000NRG23231020220130469
|
24/10/2022
|
Alkuma Begam
|
0421003WL016501
|
Alkuma Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593540
|
|
Alkuma Begam
|
()
|
|
186
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/360
(KRISHNA NAGAR)
|
0421003000NRG23231020220130471
|
24/10/2022
|
Suratun Nessa
|
0421003WL016501
|
Suratun Nessa
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593325
|
|
Suratun Nessa
|
()
|
|
187
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/364
(KRISHNA NAGAR)
|
0421003000NRG23231020220130472
|
24/10/2022
|
Nur Islam
|
0421003WL016501
|
Nur Islam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593599
|
|
Nur Islam
|
()
|
|
188
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/374
(KRISHNA NAGAR)
|
0421003000NRG23231020220130477
|
24/10/2022
|
Abatera Bibi
|
0421003WL016501
|
Abatera Bibi
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593385
|
|
Abatera Bibi
|
()
|
|
189
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/375
(KRISHNA NAGAR)
|
0421003000NRG23231020220130478
|
24/10/2022
|
Ramala Begam
|
0421003WL016501
|
Ramala Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593550
|
|
Ramala Begam
|
()
|
|
190
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/383
(KRISHNA NAGAR)
|
0421003000NRG23231020220130481
|
24/10/2022
|
Sima Deb
|
0421003WL016501
|
Sima Deb
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593539
|
|
Sima Deb
|
()
|
|
191
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/391
(KRISHNA NAGAR)
|
0421003000NRG23231020220130394
|
24/10/2022
|
Ronjana Begam
|
0421003WL016500
|
Ronjana Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593333
|
|
Ronjana Begam
|
()
|
|
192
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/405
(KRISHNA NAGAR)
|
0421003000NRG23231020220130488
|
24/10/2022
|
Anowara Begaum
|
0421003WL016501
|
Anowara Begaum
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593343
|
|
Anowara Begaum
|
()
|
|
193
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/409
(KRISHNA NAGAR)
|
0421003000NRG23231020220130397
|
24/10/2022
|
Rusna Begam
|
0421003WL016500
|
Rusna Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593544
|
|
Rusna Begam
|
()
|
|
194
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/412
(KRISHNA NAGAR)
|
0421003000NRG23231020220130489
|
24/10/2022
|
Ripa Rani Roy
|
0421003WL016501
|
Ripa Rani Roy
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593387
|
|
Ripa Rani Roy
|
()
|
|
195
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/413
(KRISHNA NAGAR)
|
0421003000NRG23231020220130398
|
24/10/2022
|
Parina Bibi
|
0421003WL016500
|
Parina Bibi
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593442
|
|
Parina Bibi
|
()
|
|
196
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/428
(KRISHNA NAGAR)
|
0421003000NRG23231020220130400
|
24/10/2022
|
Badrun Nessa
|
0421003WL016500
|
Badrun Nessa
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593545
|
|
Badrun Nessa
|
()
|
|
197
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/433
(KRISHNA NAGAR)
|
0421003000NRG23231020220130401
|
24/10/2022
|
Karbul Bibi
|
0421003WL016500
|
Karbul Bibi
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593429
|
|
Karbul Bibi
|
()
|
|
198
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/50
(KRISHNA NAGAR)
|
0421003000NRG23231020220130402
|
24/10/2022
|
Jair Ali
|
0421003WL016500
|
Jair Ali
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593374
|
|
Jair Ali
|
()
|
|
199
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/55
(KRISHNA NAGAR)
|
0421003000NRG23231020220130491
|
24/10/2022
|
Swapna Begum
|
0421003WL016501
|
Swapna Begum
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593438
|
|
Swapna Begum
|
()
|
|
200
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/57-A
(KRISHNA NAGAR)
|
0421003000NRG23231020220130404
|
24/10/2022
|
Nurul Hoque
|
0421003WL016500
|
Nurul Hoque
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593441
|
|
Nurul Hoque
|
()
|
|
201
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/65
(KRISHNA NAGAR)
|
0421003000NRG23231020220130407
|
24/10/2022
|
Suharun Nessa
|
0421003WL016500
|
Suharun Nessa
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593329
|
|
Suharun Nessa
|
()
|
|
202
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/81
(KRISHNA NAGAR)
|
0421003000NRG23231020220130408
|
24/10/2022
|
Mujammil Ali
|
0421003WL016500
|
Mujammil Ali
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593421
|
|
Mujammil Ali
|
()
|
|
203
|
SOUTH KARIMGANJ
|
AS-21-003-012-008/117
(KRISHNA NAGAR)
|
0421003000NRG23231020220131011
|
24/10/2022
|
Saju Ahmed Choudhuri
|
0421003WL016527
|
Saju Ahmed Choudhuri
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593543
|
|
Saju Ahmed Choudhuri
|
()
|
|
204
|
SOUTH KARIMGANJ
|
AS-21-003-012-008/252
(KRISHNA NAGAR)
|
0421003000NRG23231020220131012
|
24/10/2022
|
Ansari Ahmed Choudhury
|
0421003WL016527
|
Ansari Ahmed Choudhury
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593534
|
|
Ansari Ahmed Choudhury
|
()
|
|
205
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/162
(KRISHNA NAGAR)
|
0421003000NRG23231020220130938
|
24/10/2022
|
Islam uddin
|
0421003WL016522
|
Islam uddin
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593600
|
|
Islam uddin
|
()
|
|
206
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/185
(KRISHNA NAGAR)
|
0421003000NRG23231020220131003
|
24/10/2022
|
Nurul Hoque
|
0421003WL016526
|
Nurul Hoque
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593424
|
|
Nurul Hoque
|
()
|
|
207
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/199
(KRISHNA NAGAR)
|
0421003000NRG23231020220131173
|
24/10/2022
|
Abdul Basit
|
0421003WL016538
|
Abdul Basit
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593528
|
|
Abdul Basit
|
()
|
|
208
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/220
(KRISHNA NAGAR)
|
0421003000NRG23231020220131016
|
24/10/2022
|
Jamal Ahmed
|
0421003WL016527
|
Jamal Ahmed
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593375
|
|
Jamal Ahmed
|
()
|
|
209
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/342
(KRISHNA NAGAR)
|
0421003000NRG23231020220131176
|
24/10/2022
|
Chalai Bibi
|
0421003WL016538
|
Chalai Bibi
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593529
|
|
Chalai Bibi
|
()
|
|
210
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/387
(KRISHNA NAGAR)
|
0421003000NRG23231020220130939
|
24/10/2022
|
Supar Uddin
|
0421003WL016522
|
Supar Uddin
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593328
|
|
Supar Uddin
|
()
|
|
211
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/586
(KRISHNA NAGAR)
|
0421003000NRG23231020220131005
|
24/10/2022
|
Jamir Uddin
|
0421003WL016526
|
Jamir Uddin
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593535
|
|
Jamir Uddin
|
()
|
|
212
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/593
(KRISHNA NAGAR)
|
0421003000NRG23231020220131180
|
24/10/2022
|
Abdul Sufan
|
0421003WL016538
|
Abdul Sufan
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593379
|
|
Abdul Sufan
|
()
|
|
213
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/609
(KRISHNA NAGAR)
|
0421003000NRG23231020220131183
|
24/10/2022
|
Majir Uddin
|
0421003WL016538
|
Majir Uddin
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593422
|
|
Majir Uddin
|
()
|
|
214
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/612
(KRISHNA NAGAR)
|
0421003000NRG23231020220131184
|
24/10/2022
|
Ajijur Rahman
|
0421003WL016538
|
Ajijur Rahman
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593533
|
|
Ajijur Rahman
|
()
|
|
215
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/623
(KRISHNA NAGAR)
|
0421003000NRG23231020220131185
|
24/10/2022
|
Sujia Begum
|
0421003WL016538
|
Sujia Begum
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593342
|
|
Sujia Begum
|
()
|
|
216
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/624
(KRISHNA NAGAR)
|
0421003000NRG23231020220131186
|
24/10/2022
|
Abdulla
|
0421003WL016538
|
Abdulla
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593376
|
|
Abdulla
|
()
|
|
217
|
SOUTH KARIMGANJ
|
AS-21-003-012-010/207
(KRISHNA NAGAR)
|
0421003000NRG23231020220131018
|
24/10/2022
|
Maynul Haque
|
0421003WL016527
|
Maynul Haque
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593334
|
|
Maynul Haque
|
()
|
|
218
|
SOUTH KARIMGANJ
|
AS-21-003-012-011/209
(KRISHNA NAGAR)
|
0421003000NRG23231020220131020
|
24/10/2022
|
Rukiya Begum
|
0421003WL016527
|
Rukiya Begum
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593537
|
|
Rukiya Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130530
|
130530
|
|
|
|
|
|
|
|
|
219
|
SOUTH KARIMGANJ
|
AS-21-003-012-004/18
(KRISHNA NAGAR)
|
0421003000NRG23231020220130988
|
24/10/2022
|
ABDUR RAHMAN
|
0421003WL016525
|
ABDUR RAHMAN
|
00354
|
PUNB0232800
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593389
|
|
ABDUR RAHMAN
|
()
|
|
220
|
SOUTH KARIMGANJ
|
AS-21-003-012-004/20
(KRISHNA NAGAR)
|
0421003000NRG23231020220130989
|
24/10/2022
|
HALIMA BEGAM
|
0421003WL016525
|
HALIMA BEGAM
|
00354
|
PUNB0232800
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593388
|
|
HALIMA BEGAM
|
()
|
|
221
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/356
(KRISHNA NAGAR)
|
0421003000NRG23231020220130348
|
24/10/2022
|
Najrul Islam
|
0421003WL016500
|
Najrul Islam
|
00354
|
PUNB0232800
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593391
|
|
Najrul Islam
|
()
|
|
222
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/94
(KRISHNA NAGAR)
|
0421003000NRG23231020220130410
|
24/10/2022
|
Abdul Latif
|
0421003WL016500
|
Abdul Latif
|
00354
|
PUNB0232800
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593390
|
|
Abdul Latif
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
223
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/395
(KRISHNA NAGAR)
|
0421003000NRG23231020220130395
|
24/10/2022
|
Jahira Begam Mazumder
|
0421003WL016500
|
Jahira Begam Mazumder
|
00415
|
SBIN0000087
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593488
|
|
MISS JAHIRA BEGOM MAZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
224
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/22
(KRISHNA NAGAR)
|
0421003000NRG23231020220131204
|
24/10/2022
|
Samsun Nahar Begam
|
0421003WL016540
|
Samsun Nahar Begam
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593456
|
|
MR SAMSUN NAHAR BEGAM
|
()
|
|
225
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/344
(KRISHNA NAGAR)
|
0421003000NRG23231020220130417
|
24/10/2022
|
Ajmal Hussain Laskar
|
0421003WL016501
|
Ajmal Hussain Laskar
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593457
|
|
MR AJMAL HUSSAIN LASKAR
|
()
|
|
226
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/345
(KRISHNA NAGAR)
|
0421003000NRG23231020220130335
|
24/10/2022
|
Karimun Necha
|
0421003WL016500
|
Karimun Necha
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593447
|
|
KARIMUN NNECHA
|
()
|
|
227
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/13
(KRISHNA NAGAR)
|
0421003000NRG23231020220130982
|
24/10/2022
|
Sabbir Ahmed
|
0421003WL016525
|
Sabbir Ahmed
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593490
|
|
SABBIR AHMED
|
()
|
|
228
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/145
(KRISHNA NAGAR)
|
0421003000NRG23231020220130983
|
24/10/2022
|
Rina Begam
|
0421003WL016525
|
Rina Begam
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593525
|
|
RINA BEGAM
|
()
|
|
229
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/224
(KRISHNA NAGAR)
|
0421003000NRG23231020220130937
|
24/10/2022
|
Saleha Khanam
|
0421003WL016522
|
Saleha Khanam
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593493
|
|
MRS SALEHA KHANAM
|
()
|
|
230
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/216
(KRISHNA NAGAR)
|
0421003000NRG23231020220131196
|
24/10/2022
|
Asma Begum Barbhuiya
|
0421003WL016539
|
Asma Begum Barbhuiya
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593461
|
|
MRS ASMA BEGUM BARBHUIYA
|
()
|
|
231
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/225
(KRISHNA NAGAR)
|
0421003000NRG23231020220131079
|
24/10/2022
|
Kabir Uddin
|
0421003WL016532
|
Kabir Uddin
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593464
|
|
MR KABIR UDDIN
|
()
|
|
232
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/228
(KRISHNA NAGAR)
|
0421003000NRG23231020220131210
|
24/10/2022
|
Tajir Uddin
|
0421003WL016540
|
Tajir Uddin
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593448
|
|
MR TAJIR HUSSAIN
|
()
|
|
233
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/241
(KRISHNA NAGAR)
|
0421003000NRG23231020220131211
|
24/10/2022
|
Azizur Rahman
|
0421003WL016540
|
Azizur Rahman
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593492
|
|
AZIZUR RAHMAN
|
()
|
|
234
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/411
(KRISHNA NAGAR)
|
0421003000NRG23231020220130423
|
24/10/2022
|
Rafik Ali
|
0421003WL016501
|
Rafik Ali
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593466
|
|
MR RAFIK ALI
|
()
|
|
235
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/476
(KRISHNA NAGAR)
|
0421003000NRG23231020220131085
|
24/10/2022
|
Khumkhula Bibi
|
0421003WL016532
|
Khumkhula Bibi
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593463
|
|
MRS KHUMKHULA BIBI
|
()
|
|
236
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/101
(KRISHNA NAGAR)
|
0421003000NRG23231020220130357
|
24/10/2022
|
Moynul Hoque
|
0421003WL016500
|
Moynul Hoque
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593523
|
|
MOYNUL HOQUE
|
()
|
|
237
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/161
(KRISHNA NAGAR)
|
0421003000NRG23231020220131092
|
24/10/2022
|
Jiba Begam
|
0421003WL016532
|
Jiba Begam
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593460
|
|
MRS JIBA BEGAM
|
()
|
|
238
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/190
(KRISHNA NAGAR)
|
0421003000NRG23231020220130435
|
24/10/2022
|
Abul Hussain
|
0421003WL016501
|
Abul Hussain
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593524
|
|
MR ABUL HUSSAIN
|
()
|
|
239
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/260
(KRISHNA NAGAR)
|
0421003000NRG23231020220130375
|
24/10/2022
|
Jyotsna Begum
|
0421003WL016500
|
Jyotsna Begum
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593465
|
|
MRS JYOTSNA BEGUM
|
()
|
|
240
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/273
(KRISHNA NAGAR)
|
0421003000NRG23231020220130377
|
24/10/2022
|
Rahena Begum
|
0421003WL016500
|
Rahena Begum
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593449
|
|
RAHENA BEGAM
|
()
|
|
241
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/280
(KRISHNA NAGAR)
|
0421003000NRG23231020220130378
|
24/10/2022
|
Amina Begum
|
0421003WL016500
|
Amina Begum
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593462
|
|
MRS AMINA BEGUM
|
()
|
|
242
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/290
(KRISHNA NAGAR)
|
0421003000NRG23231020220130380
|
24/10/2022
|
Rina Begam
|
0421003WL016500
|
Rina Begam
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593453
|
|
MRS RINA BEGAM
|
()
|
|
243
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/293
(KRISHNA NAGAR)
|
0421003000NRG23231020220130381
|
24/10/2022
|
Sujena Begam
|
0421003WL016500
|
Sujena Begam
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593469
|
|
MRS SUJENA BEGAM
|
()
|
|
244
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/352
(KRISHNA NAGAR)
|
0421003000NRG23231020220130466
|
24/10/2022
|
Jahir Ahmed Laskar
|
0421003WL016501
|
Jahir Ahmed Laskar
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593467
|
|
MR JAHIR AHMAD LASKAR
|
()
|
|
245
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/357
(KRISHNA NAGAR)
|
0421003000NRG23231020220130468
|
24/10/2022
|
Abdul Jabbar
|
0421003WL016501
|
Abdul Jabbar
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593489
|
|
ABDUL JABBAR
|
()
|
|
246
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/372
(KRISHNA NAGAR)
|
0421003000NRG23231020220130476
|
24/10/2022
|
Rahena Begam
|
0421003WL016501
|
Rahena Begam
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593468
|
|
MRS RAHENA BEGUM
|
()
|
|
247
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/379
(KRISHNA NAGAR)
|
0421003000NRG23231020220130479
|
24/10/2022
|
Rosma Begam
|
0421003WL016501
|
Rosma Begam
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593450
|
|
MR ROSMA BEGAM
|
()
|
|
248
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/54
(KRISHNA NAGAR)
|
0421003000NRG23231020220130403
|
24/10/2022
|
Huchana Begam
|
0421003WL016500
|
Huchana Begam
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593452
|
|
MRS HUCHANA BEGAM
|
()
|
|
249
|
SOUTH KARIMGANJ
|
AS-21-003-012-008/283
(KRISHNA NAGAR)
|
0421003000NRG23231020220131015
|
24/10/2022
|
Sabir Ahmed Choudhury
|
0421003WL016527
|
Sabir Ahmed Choudhury
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593521
|
|
MR SABIR AHMED CHOUDHURY
|
()
|
|
250
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/401
(KRISHNA NAGAR)
|
0421003000NRG23231020220130412
|
24/10/2022
|
Mirjan Ali
|
0421003WL016500
|
Mirjan Ali
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593522
|
|
MR MIRJAN ALI
|
()
|
|
251
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/57
(KRISHNA NAGAR)
|
0421003000NRG23231020220131179
|
24/10/2022
|
Abdul Monaf
|
0421003WL016538
|
Abdul Monaf
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593495
|
|
MR ABDUL MONAF
|
()
|
|
252
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/599
(KRISHNA NAGAR)
|
0421003000NRG23231020220131181
|
24/10/2022
|
Bilal Uddin
|
0421003WL016538
|
Bilal Uddin
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593491
|
|
BILAL UDDIN
|
()
|
|
253
|
SOUTH KARIMGANJ
|
AS-21-003-012-010/20
(KRISHNA NAGAR)
|
0421003000NRG23231020220130942
|
24/10/2022
|
Debjani Deb
|
0421003WL016522
|
Debjani Deb
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593451
|
|
MRS DEBAJANI DEB
|
()
|
|
254
|
SOUTH KARIMGANJ
|
AS-21-003-012-010/269
(KRISHNA NAGAR)
|
0421003000NRG23231020220130943
|
24/10/2022
|
SULTANA BEGAM
|
0421003WL016522
|
SULTANA BEGAM
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593455
|
|
MRS SULTANABEGAM BEGAM
|
()
|
|
255
|
SOUTH KARIMGANJ
|
AS-21-003-012-011/246
(KRISHNA NAGAR)
|
0421003000NRG23231020220131217
|
24/10/2022
|
Jubel Ahmed
|
0421003WL016540
|
Jubel Ahmed
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593454
|
|
MR JUBEL AHMED
|
()
|
|
256
|
SOUTH KARIMGANJ
|
AS-21-003-012-011/37
(KRISHNA NAGAR)
|
0421003000NRG23231020220131008
|
24/10/2022
|
Solman Ahmed Tapadar
|
0421003WL016526
|
Solman Ahmed Tapadar
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593459
|
|
MR SOLMAN AHMED TAPADAR
|
()
|
|
257
|
SOUTH KARIMGANJ
|
AS-21-003-012-011/7
(KRISHNA NAGAR)
|
0421003000NRG23231020220131218
|
24/10/2022
|
Salim Uddin
|
0421003WL016540
|
Salim Uddin
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593458
|
|
MR SALIM UDDIN
|
()
|
|
258
|
SOUTH KARIMGANJ
|
AS-21-003-012-011/74
(KRISHNA NAGAR)
|
0421003000NRG23231020220131021
|
24/10/2022
|
Abdul Saheed
|
0421003WL016527
|
Abdul Saheed
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593494
|
|
MR ABDUL SAHEED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
259
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/390
(KRISHNA NAGAR)
|
0421003000NRG23231020220130393
|
24/10/2022
|
Sabul Uddin
|
0421003WL016500
|
Sabul Uddin
|
00415
|
SBIN0007648
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593470
|
|
MR SABUL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
260
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/159
(KRISHNA NAGAR)
|
0421003000NRG23231020220130984
|
24/10/2022
|
Jakir Hussain
|
0421003WL016525
|
Jakir Hussain
|
00415
|
SBIN0007960
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593496
|
|
MR JAKIR HUSSAIN
|
()
|
|
261
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/233
(KRISHNA NAGAR)
|
0421003000NRG23231020220130368
|
24/10/2022
|
Manchur Ahmed
|
0421003WL016500
|
Manchur Ahmed
|
00415
|
SBIN0007960
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593497
|
|
MANCHUR AHMED
|
()
|
|
262
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/434
(KRISHNA NAGAR)
|
0421003000NRG23231020220130490
|
24/10/2022
|
Rafikul Islam
|
0421003WL016501
|
Rafikul Islam
|
00415
|
SBIN0007960
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593498
|
|
RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
263
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/227
(KRISHNA NAGAR)
|
0421003000NRG23231020220131000
|
24/10/2022
|
Sahida Khanam
|
0421003WL016526
|
Sahida Khanam
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593500
|
|
MRS SAHIDA KHANAM
|
()
|
|
264
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/242
(KRISHNA NAGAR)
|
0421003000NRG23231020220130420
|
24/10/2022
|
Abdul Hamid
|
0421003WL016501
|
Abdul Hamid
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593504
|
|
MR ABDUL HAMID
|
()
|
|
265
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/466
(KRISHNA NAGAR)
|
0421003000NRG23231020220131083
|
24/10/2022
|
Mina Begam
|
0421003WL016532
|
Mina Begam
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593508
|
|
MRS MINA BEGAM
|
()
|
|
266
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/467
(KRISHNA NAGAR)
|
0421003000NRG23231020220131203
|
24/10/2022
|
Jaynul Haque
|
0421003WL016539
|
Jaynul Haque
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593507
|
|
MR JAYANUL HAQUE
|
()
|
|
267
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/474
(KRISHNA NAGAR)
|
0421003000NRG23231020220131084
|
24/10/2022
|
Jamal Uddin
|
0421003WL016532
|
Jamal Uddin
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593511
|
|
MR JAMAL UDDIN
|
()
|
|
268
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/216
(KRISHNA NAGAR)
|
0421003000NRG23231020220130439
|
24/10/2022
|
Mastakin Ali
|
0421003WL016501
|
Mastakin Ali
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593502
|
|
MR MASTAKIN ALI
|
()
|
|
269
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/294
(KRISHNA NAGAR)
|
0421003000NRG23231020220130451
|
24/10/2022
|
Mamtaj Begam
|
0421003WL016501
|
Mamtaj Begam
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593509
|
|
MRS MAMTAJ BEGAM
|
()
|
|
270
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/367
(KRISHNA NAGAR)
|
0421003000NRG23231020220130392
|
24/10/2022
|
Musuda Khanam
|
0421003WL016500
|
Musuda Khanam
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593503
|
|
MRS MASUDA KHANAM
|
()
|
|
271
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/62
(KRISHNA NAGAR)
|
0421003000NRG23231020220130405
|
24/10/2022
|
Salma Begam
|
0421003WL016500
|
Salma Begam
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593513
|
|
MRS SALMA BEGAM
|
()
|
|
272
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/64
(KRISHNA NAGAR)
|
0421003000NRG23231020220130406
|
24/10/2022
|
Kabir Uddin
|
0421003WL016500
|
Kabir Uddin
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593510
|
|
KABIR UDDIN
|
()
|
|
273
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/233
(KRISHNA NAGAR)
|
0421003000NRG23231020220131004
|
24/10/2022
|
Banecha Khanam
|
0421003WL016526
|
Banecha Khanam
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593512
|
|
MRS BANECHA KHANAM
|
()
|
|
274
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/337
(KRISHNA NAGAR)
|
0421003000NRG23231020220131175
|
24/10/2022
|
Begum Rajiya Sultana
|
0421003WL016538
|
Begum Rajiya Sultana
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593506
|
|
MRS BEGUM RAJIYA SULATANA
|
()
|
|
275
|
SOUTH KARIMGANJ
|
AS-21-003-012-011/199
(KRISHNA NAGAR)
|
0421003000NRG23231020220131006
|
24/10/2022
|
Rabiya Begam
|
0421003WL016526
|
Rabiya Begam
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593505
|
|
MRS RABIYA BEGAM
|
()
|
|
276
|
SOUTH KARIMGANJ
|
AS-21-003-012-011/30
(KRISHNA NAGAR)
|
0421003000NRG23231020220131007
|
24/10/2022
|
Jilu Mia
|
0421003WL016526
|
Jilu Mia
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593501
|
|
MR JILU MIA
|
()
|
|
277
|
SOUTH KARIMGANJ
|
AS-21-003-012-011/40
(KRISHNA NAGAR)
|
0421003000NRG23231020220131009
|
24/10/2022
|
Guljar Hussain
|
0421003WL016526
|
Guljar Hussain
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593499
|
|
MR GULJAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
278
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/279
(KRISHNA NAGAR)
|
0421003000NRG23231020220130450
|
24/10/2022
|
Naim Uddin
|
0421003WL016501
|
Naim Uddin
|
00662
|
BDBL0001390
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593576
|
|
Naim Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
279
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/344
(KRISHNA NAGAR)
|
0421003000NRG23231020220130462
|
24/10/2022
|
Tasir Ali
|
0421003WL016501
|
Tasir Ali
|
00694
|
NESF0000160
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593596
|
|
Tasir Ali
|
()
|
|
280
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/366
(KRISHNA NAGAR)
|
0421003000NRG23231020220130473
|
24/10/2022
|
Halima Begom
|
0421003WL016501
|
Halima Begom
|
00694
|
NESF0000160
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354593597
|
|
Halima Begom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384720
|
384720
|
|
|
|
|
|
|
|