|
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-21-003-012-002/369
(KRISHNA NAGAR)
|
0421003000NRG23150920220101610
|
16/09/2022
|
Sajeyar Ali
|
0421003WL013198
|
Sajeyar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819381
|
|
Sajeyar Ali
|
()
|
|
2
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/371
(KRISHNA NAGAR)
|
0421003000NRG23150920220101612
|
16/09/2022
|
Samchu Uddin
|
0421003WL013198
|
Samchu Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819380
|
|
Samchu Uddin
|
()
|
|
3
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/373
(KRISHNA NAGAR)
|
0421003000NRG23150920220101615
|
16/09/2022
|
Anowar Hussain
|
0421003WL013199
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819384
|
|
Anowar Hussain
|
()
|
|
4
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/375
(KRISHNA NAGAR)
|
0421003000NRG23150920220101616
|
16/09/2022
|
Mayna Bibi
|
0421003WL013199
|
Mayna Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819362
|
|
Mayna Bibi
|
()
|
|
5
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/385
(KRISHNA NAGAR)
|
0421003000NRG23150920220101633
|
16/09/2022
|
SAHADEB RI
|
0421003WL013202
|
SAHADEB RI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819382
|
|
SAHADEB RI
|
()
|
|
6
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/390
(KRISHNA NAGAR)
|
0421003000NRG23150920220101640
|
16/09/2022
|
ASHALATA NAYEK
|
0421003WL013203
|
ASHALATA NAYEK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819391
|
|
ASHALATA NAYEK
|
()
|
|
7
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/397
(KRISHNA NAGAR)
|
0421003000NRG23150920220101621
|
16/09/2022
|
ANJALI KARMAKAR
|
0421003WL013200
|
ANJALI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819378
|
|
ANJALI KARMAKAR
|
()
|
|
8
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/162-A
(KRISHNA NAGAR)
|
0421003000NRG23150920220101620
|
16/09/2022
|
Najim Uddin
|
0421003WL013199
|
Najim Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819311
|
|
Najim Uddin
|
()
|
|
9
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/190
(KRISHNA NAGAR)
|
0421003000NRG23150920220101614
|
16/09/2022
|
Bilal Ahmed
|
0421003WL013198
|
Bilal Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819364
|
|
Bilal Ahmed
|
()
|
|
10
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/20
(KRISHNA NAGAR)
|
0421003000NRG23150920220101164
|
16/09/2022
|
Moina Mia
|
0421003WL013174
|
Moina Mia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819356
|
|
Moina Mia
|
()
|
|
11
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/21
(KRISHNA NAGAR)
|
0421003000NRG23150920220101165
|
16/09/2022
|
Tuta Mia
|
0421003WL013174
|
Tuta Mia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819366
|
|
Tuta Mia
|
()
|
|
12
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/1386
(KRISHNA NAGAR)
|
0421003000NRG23150920220101166
|
16/09/2022
|
ABDUL KHALIQUE
|
0421003WL013174
|
ABDUL KHALIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819314
|
|
ABDUL KHALIQUE
|
()
|
|
13
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/16
(KRISHNA NAGAR)
|
0421003000NRG23150920220101167
|
16/09/2022
|
Mujibur Rahman
|
0421003WL013174
|
Mujibur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819361
|
|
Mujibur Rahman
|
()
|
|
14
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/202
(KRISHNA NAGAR)
|
0421003000NRG23150920220101168
|
16/09/2022
|
Ichub Ali
|
0421003WL013174
|
Ichub Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819372
|
|
Ichub Ali
|
()
|
|
15
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/356
(KRISHNA NAGAR)
|
0421003000NRG23150920220101170
|
16/09/2022
|
Fakrul Islam
|
0421003WL013174
|
Fakrul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819357
|
|
Fakrul Islam
|
()
|
|
16
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/410
(KRISHNA NAGAR)
|
0421003000NRG23150920220101175
|
16/09/2022
|
Abida Khatun
|
0421003WL013174
|
Abida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819377
|
|
Abida Khatun
|
()
|
|
17
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/422
(KRISHNA NAGAR)
|
0421003000NRG23150920220101176
|
16/09/2022
|
Samsul Hoque
|
0421003WL013174
|
Samsul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819371
|
|
Samsul Hoque
|
()
|
|
18
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/115
(KRISHNA NAGAR)
|
0421003000NRG23150920220101178
|
16/09/2022
|
Sultan Ahamed
|
0421003WL013174
|
Sultan Ahamed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819312
|
|
Sultan Ahamed
|
()
|
|
19
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/134
(KRISHNA NAGAR)
|
0421003000NRG23150920220101179
|
16/09/2022
|
Abdul Gafur
|
0421003WL013174
|
Abdul Gafur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819358
|
|
Abdul Gafur
|
()
|
|
20
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/1385
(KRISHNA NAGAR)
|
0421003000NRG23150920220101180
|
16/09/2022
|
BADAL CHANDA
|
0421003WL013174
|
BADAL CHANDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819363
|
|
BADAL CHANDA
|
()
|
|
21
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/1395
(KRISHNA NAGAR)
|
0421003000NRG23150920220101181
|
16/09/2022
|
ALTAB HUSSAIN
|
0421003WL013174
|
ALTAB HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819370
|
|
ALTAB HUSSAIN
|
()
|
|
22
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/1396
(KRISHNA NAGAR)
|
0421003000NRG23150920220101182
|
16/09/2022
|
ABDUL SAHID
|
0421003WL013174
|
ABDUL SAHID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819387
|
|
ABDUL SAHID
|
()
|
|
23
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/159
(KRISHNA NAGAR)
|
0421003000NRG23150920220101183
|
16/09/2022
|
Suhag Uddin
|
0421003WL013174
|
Suhag Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819313
|
|
Suhag Uddin
|
()
|
|
24
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/17
(KRISHNA NAGAR)
|
0421003000NRG23150920220101184
|
16/09/2022
|
Jalal Uddin
|
0421003WL013174
|
Jalal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819359
|
|
Jalal Uddin
|
()
|
|
25
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/173
(KRISHNA NAGAR)
|
0421003000NRG23150920220101185
|
16/09/2022
|
Saypul Isalam
|
0421003WL013174
|
Saypul Isalam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819367
|
|
Saypul Isalam
|
()
|
|
26
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/189
(KRISHNA NAGAR)
|
0421003000NRG23150920220101186
|
16/09/2022
|
Ripa Begum
|
0421003WL013174
|
Ripa Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819369
|
|
Ripa Begum
|
()
|
|
27
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/203
(KRISHNA NAGAR)
|
0421003000NRG23150920220101187
|
16/09/2022
|
Nurul Islam
|
0421003WL013174
|
Nurul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819376
|
|
Nurul Islam
|
()
|
|
28
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/258
(KRISHNA NAGAR)
|
0421003000NRG23150920220101195
|
16/09/2022
|
Sana Begom Barbhuiya
|
0421003WL013174
|
Sana Begom Barbhuiya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819368
|
|
Sana Begom Barbhuiya
|
()
|
|
29
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/269
(KRISHNA NAGAR)
|
0421003000NRG23150920220101197
|
16/09/2022
|
Jorena Begam Barbuiya
|
0421003WL013174
|
Jorena Begam Barbuiya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819373
|
|
Jorena Begam Barbuiya
|
()
|
|
30
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/306
(KRISHNA NAGAR)
|
0421003000NRG23150920220101203
|
16/09/2022
|
Rani Bibi
|
0421003WL013174
|
Rani Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819389
|
|
Rani Bibi
|
()
|
|
31
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/313
(KRISHNA NAGAR)
|
0421003000NRG23150920220101204
|
16/09/2022
|
Lili Begam
|
0421003WL013174
|
Lili Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819393
|
|
Lili Begam
|
()
|
|
32
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/314
(KRISHNA NAGAR)
|
0421003000NRG23150920220101205
|
16/09/2022
|
Rasna Begam
|
0421003WL013174
|
Rasna Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819383
|
|
Rasna Begam
|
()
|
|
33
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/315
(KRISHNA NAGAR)
|
0421003000NRG23150920220101206
|
16/09/2022
|
Santosh Dey
|
0421003WL013174
|
Santosh Dey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819386
|
|
Santosh Dey
|
()
|
|
34
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/317
(KRISHNA NAGAR)
|
0421003000NRG23150920220101207
|
16/09/2022
|
Anowara Begam
|
0421003WL013174
|
Anowara Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819315
|
|
Anowara Begam
|
()
|
|
35
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/319
(KRISHNA NAGAR)
|
0421003000NRG23150920220101208
|
16/09/2022
|
Rukia Begam
|
0421003WL013174
|
Rukia Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819375
|
|
Rukia Begam
|
()
|
|
36
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/320
(KRISHNA NAGAR)
|
0421003000NRG23150920220101209
|
16/09/2022
|
Rabia Begum
|
0421003WL013174
|
Rabia Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819385
|
|
Rabia Begum
|
()
|
|
37
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/321
(KRISHNA NAGAR)
|
0421003000NRG23150920220101210
|
16/09/2022
|
Sheli Begum
|
0421003WL013174
|
Sheli Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819394
|
|
Sheli Begum
|
()
|
|
38
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/337
(KRISHNA NAGAR)
|
0421003000NRG23150920220101211
|
16/09/2022
|
Faju Miya
|
0421003WL013174
|
Faju Miya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819379
|
|
Faju Miya
|
()
|
|
39
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/338
(KRISHNA NAGAR)
|
0421003000NRG23150920220101212
|
16/09/2022
|
Amejur Rahim
|
0421003WL013174
|
Amejur Rahim
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819310
|
|
Amejur Rahim
|
()
|
|
40
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/339
(KRISHNA NAGAR)
|
0421003000NRG23150920220101213
|
16/09/2022
|
Rekhma Begam
|
0421003WL013174
|
Rekhma Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819374
|
|
Rekhma Begam
|
()
|
|
41
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/40
(KRISHNA NAGAR)
|
0421003000NRG23150920220101214
|
16/09/2022
|
Rapat Ali
|
0421003WL013174
|
Rapat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819390
|
|
Rapat Ali
|
()
|
|
42
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/86
(KRISHNA NAGAR)
|
0421003000NRG23150920220101225
|
16/09/2022
|
Abdul Aziz
|
0421003WL013174
|
Abdul Aziz
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819392
|
|
Abdul Aziz
|
()
|
|
43
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/93
(KRISHNA NAGAR)
|
0421003000NRG23150920220101226
|
16/09/2022
|
Mostufa Uddin
|
0421003WL013174
|
Mostufa Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819360
|
|
Mostufa Uddin
|
()
|
|
44
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/633
(KRISHNA NAGAR)
|
0421003000NRG23150920220101642
|
16/09/2022
|
IYASIN ALI
|
0421003WL013203
|
IYASIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819365
|
|
IYASIN ALI
|
()
|
|
45
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/643
(KRISHNA NAGAR)
|
0421003000NRG23150920220101625
|
16/09/2022
|
ABDUL JALIL
|
0421003WL013200
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819388
|
|
ABDUL JALIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
46
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/350
(KRISHNA NAGAR)
|
0421003000NRG23150920220101163
|
16/09/2022
|
Tobarak Ali
|
0421003WL013174
|
Tobarak Ali
|
00048
|
BKID0005022
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819322
|
|
Tobarak Ali
|
()
|
|
47
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/377
(KRISHNA NAGAR)
|
0421003000NRG23150920220101618
|
16/09/2022
|
Nehar Begum
|
0421003WL013199
|
Nehar Begum
|
00048
|
BKID0005022
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819327
|
|
Nehar Begum
|
()
|
|
48
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/238
(KRISHNA NAGAR)
|
0421003000NRG23150920220101191
|
16/09/2022
|
Sainul Haque
|
0421003WL013174
|
Sainul Haque
|
00048
|
BKID0005022
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819323
|
|
Sainul Haque
|
()
|
|
49
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/282
(KRISHNA NAGAR)
|
0421003000NRG23150920220101200
|
16/09/2022
|
Porhana Begam
|
0421003WL013174
|
Porhana Begam
|
00048
|
BKID0005022
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819325
|
|
Porhana Begam
|
()
|
|
50
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/246
(KRISHNA NAGAR)
|
0421003000NRG23150920220101623
|
16/09/2022
|
Abdul Aziz
|
0421003WL013200
|
Abdul Aziz
|
00048
|
BKID0005022
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819326
|
|
Abdul Aziz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
51
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/235
(KRISHNA NAGAR)
|
0421003000NRG23150920220101641
|
16/09/2022
|
Abdul Roup
|
0421003WL013203
|
Abdul Roup
|
00176
|
IDIB000K310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819328
|
|
Abdul Roup
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/312
(KRISHNA NAGAR)
|
0421003000NRG23150920220101159
|
16/09/2022
|
Ayesha Begam
|
0421003WL013174
|
Ayesha Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819318
|
|
Ayesha Begam
|
()
|
|
53
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/335
(KRISHNA NAGAR)
|
0421003000NRG23150920220101160
|
16/09/2022
|
Badrul Haque
|
0421003WL013174
|
Badrul Haque
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819334
|
|
Badrul Haque
|
()
|
|
54
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/339
(KRISHNA NAGAR)
|
0421003000NRG23150920220101161
|
16/09/2022
|
Dilara Begum
|
0421003WL013174
|
Dilara Begum
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819349
|
|
Dilara Begum
|
()
|
|
55
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/370
(KRISHNA NAGAR)
|
0421003000NRG23150920220101611
|
16/09/2022
|
Niyaj Ali
|
0421003WL013198
|
Niyaj Ali
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819345
|
|
Niyaj Ali
|
()
|
|
56
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/372
(KRISHNA NAGAR)
|
0421003000NRG23150920220101613
|
16/09/2022
|
Gulap Bibi
|
0421003WL013198
|
Gulap Bibi
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819335
|
|
Gulap Bibi
|
()
|
|
57
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/376
(KRISHNA NAGAR)
|
0421003000NRG23150920220101617
|
16/09/2022
|
Hachirun Bibi
|
0421003WL013199
|
Hachirun Bibi
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819339
|
|
Hachirun Bibi
|
()
|
|
58
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/383
(KRISHNA NAGAR)
|
0421003000NRG23150920220101628
|
16/09/2022
|
SANJAY GOWALA
|
0421003WL013201
|
SANJAY GOWALA
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819353
|
|
SANJAY GOWALA
|
()
|
|
59
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/388
(KRISHNA NAGAR)
|
0421003000NRG23150920220101639
|
16/09/2022
|
ANITA KARMAKAR
|
0421003WL013203
|
ANITA KARMAKAR
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819344
|
|
ANITA KARMAKAR
|
()
|
|
60
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/392
(KRISHNA NAGAR)
|
0421003000NRG23150920220101634
|
16/09/2022
|
SANJAY KOL
|
0421003WL013202
|
SANJAY KOL
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819350
|
|
SANJAY KOL
|
()
|
|
61
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/394
(KRISHNA NAGAR)
|
0421003000NRG23150920220101629
|
16/09/2022
|
DINAMANI KOL
|
0421003WL013201
|
DINAMANI KOL
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819341
|
|
DINAMANI KOL
|
()
|
|
62
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/223
(KRISHNA NAGAR)
|
0421003000NRG23150920220101622
|
16/09/2022
|
Furkan Ali
|
0421003WL013200
|
Furkan Ali
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819351
|
|
Furkan Ali
|
()
|
|
63
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/333
(KRISHNA NAGAR)
|
0421003000NRG23150920220101169
|
16/09/2022
|
Aysa Begam
|
0421003WL013174
|
Aysa Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819333
|
|
Aysa Begam
|
()
|
|
64
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/378
(KRISHNA NAGAR)
|
0421003000NRG23150920220101172
|
16/09/2022
|
Gulap Bibi
|
0421003WL013174
|
Gulap Bibi
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819340
|
|
Gulap Bibi
|
()
|
|
65
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/393
(KRISHNA NAGAR)
|
0421003000NRG23150920220101173
|
16/09/2022
|
Chalema Begam
|
0421003WL013174
|
Chalema Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819331
|
|
Chalema Begam
|
()
|
|
66
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/234
(KRISHNA NAGAR)
|
0421003000NRG23150920220101189
|
16/09/2022
|
Abdul Hoque
|
0421003WL013174
|
Abdul Hoque
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819337
|
|
Abdul Hoque
|
()
|
|
67
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/237
(KRISHNA NAGAR)
|
0421003000NRG23150920220101190
|
16/09/2022
|
Lakshi Roy
|
0421003WL013174
|
Lakshi Roy
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819319
|
|
Lakshi Roy
|
()
|
|
68
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/24
(KRISHNA NAGAR)
|
0421003000NRG23150920220101192
|
16/09/2022
|
Maij Uddin
|
0421003WL013174
|
Maij Uddin
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819320
|
|
Maij Uddin
|
()
|
|
69
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/241
(KRISHNA NAGAR)
|
0421003000NRG23150920220101193
|
16/09/2022
|
Akirun Nessa
|
0421003WL013174
|
Akirun Nessa
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819347
|
|
Akirun Nessa
|
()
|
|
70
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/248
(KRISHNA NAGAR)
|
0421003000NRG23150920220101194
|
16/09/2022
|
Abdul Hannan
|
0421003WL013174
|
Abdul Hannan
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819346
|
|
Abdul Hannan
|
()
|
|
71
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/409
(KRISHNA NAGAR)
|
0421003000NRG23150920220101215
|
16/09/2022
|
Rusna Begam
|
0421003WL013174
|
Rusna Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819338
|
|
Rusna Begam
|
()
|
|
72
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/413
(KRISHNA NAGAR)
|
0421003000NRG23150920220101216
|
16/09/2022
|
Parina Bibi
|
0421003WL013174
|
Parina Bibi
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819332
|
|
Parina Bibi
|
()
|
|
73
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/433
(KRISHNA NAGAR)
|
0421003000NRG23150920220101218
|
16/09/2022
|
Karbul Bibi
|
0421003WL013174
|
Karbul Bibi
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819330
|
|
Karbul Bibi
|
()
|
|
74
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/50
(KRISHNA NAGAR)
|
0421003000NRG23150920220101219
|
16/09/2022
|
Jair Ali
|
0421003WL013174
|
Jair Ali
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819352
|
|
Jair Ali
|
()
|
|
75
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/65
(KRISHNA NAGAR)
|
0421003000NRG23150920220101223
|
16/09/2022
|
Suharun Nessa
|
0421003WL013174
|
Suharun Nessa
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819342
|
|
Suharun Nessa
|
()
|
|
76
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/81
(KRISHNA NAGAR)
|
0421003000NRG23150920220101224
|
16/09/2022
|
Mujammil Ali
|
0421003WL013174
|
Mujammil Ali
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819321
|
|
Mujammil Ali
|
()
|
|
77
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/630
(KRISHNA NAGAR)
|
0421003000NRG23150920220101624
|
16/09/2022
|
KUTINA BIBI
|
0421003WL013200
|
KUTINA BIBI
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819336
|
|
KUTINA BIBI
|
()
|
|
78
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/632
(KRISHNA NAGAR)
|
0421003000NRG23150920220101637
|
16/09/2022
|
EBAD UDDIN
|
0421003WL013202
|
EBAD UDDIN
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819329
|
|
EBAD UDDIN
|
()
|
|
79
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/635
(KRISHNA NAGAR)
|
0421003000NRG23150920220101630
|
16/09/2022
|
KHAYARUL HOQUE
|
0421003WL013201
|
KHAYARUL HOQUE
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819343
|
|
KHAYARUL HOQUE
|
()
|
|
80
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/640
(KRISHNA NAGAR)
|
0421003000NRG23150920220101638
|
16/09/2022
|
FAYJUL HOQUE
|
0421003WL013202
|
FAYJUL HOQUE
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819348
|
|
FAYJUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
81
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/432
(KRISHNA NAGAR)
|
0421003000NRG23150920220101217
|
16/09/2022
|
Sofana Begam
|
0421003WL013174
|
Sofana Begam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819354
|
|
Sofana Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
82
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/387
(KRISHNA NAGAR)
|
0421003000NRG23150920220101619
|
16/09/2022
|
NARAYAN KOL
|
0421003WL013199
|
NARAYAN KOL
|
00354
|
PUNB0232800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819355
|
|
NARAYAN KOL
|
()
|
|
83
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/356
(KRISHNA NAGAR)
|
0421003000NRG23150920220101171
|
16/09/2022
|
Najrul Islam
|
0421003WL013174
|
Najrul Islam
|
00354
|
PUNB0232800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819316
|
|
Najrul Islam
|
()
|
|
84
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/94
(KRISHNA NAGAR)
|
0421003000NRG23150920220101227
|
16/09/2022
|
Abdul Latif
|
0421003WL013174
|
Abdul Latif
|
00354
|
PUNB0232800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819317
|
|
Abdul Latif
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
85
|
SOUTH KARIMGANJ
|
AS-21-003-012-001/234
(KRISHNA NAGAR)
|
0421003000NRG23150920220101627
|
16/09/2022
|
ANJANA RIKIASHAN
|
0421003WL013201
|
ANJANA RIKIASHAN
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819402
|
|
MRS ANJANA RIKIJASHAN
|
()
|
|
86
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/345
(KRISHNA NAGAR)
|
0421003000NRG23150920220101162
|
16/09/2022
|
Karimun Necha
|
0421003WL013174
|
Karimun Necha
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819396
|
|
KARIMUN NNECHA
|
()
|
|
87
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/101
(KRISHNA NAGAR)
|
0421003000NRG23150920220101177
|
16/09/2022
|
Moynul Hoque
|
0421003WL013174
|
Moynul Hoque
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819395
|
|
MOYNUL HOQUE
|
()
|
|
88
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/260
(KRISHNA NAGAR)
|
0421003000NRG23150920220101196
|
16/09/2022
|
Jyotsna Begum
|
0421003WL013174
|
Jyotsna Begum
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819301
|
|
MRS JYOTSNA BEGUM
|
()
|
|
89
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/273
(KRISHNA NAGAR)
|
0421003000NRG23150920220101198
|
16/09/2022
|
Rahena Begum
|
0421003WL013174
|
Rahena Begum
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819398
|
|
RAHENA BEGAM
|
()
|
|
90
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/280
(KRISHNA NAGAR)
|
0421003000NRG23150920220101199
|
16/09/2022
|
Amina Begum
|
0421003WL013174
|
Amina Begum
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819403
|
|
MRS AMINA BEGUM
|
()
|
|
91
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/290
(KRISHNA NAGAR)
|
0421003000NRG23150920220101201
|
16/09/2022
|
Rina Begam
|
0421003WL013174
|
Rina Begam
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819401
|
|
MRS RINA BEGAM
|
()
|
|
92
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/293
(KRISHNA NAGAR)
|
0421003000NRG23150920220101202
|
16/09/2022
|
Sujena Begam
|
0421003WL013174
|
Sujena Begam
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819302
|
|
MRS SUJENA BEGAM
|
()
|
|
93
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/54
(KRISHNA NAGAR)
|
0421003000NRG23150920220101220
|
16/09/2022
|
Huchana Begam
|
0421003WL013174
|
Huchana Begam
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819400
|
|
MRS HUCHANA BEGAM
|
()
|
|
94
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/240
(KRISHNA NAGAR)
|
0421003000NRG23150920220101635
|
16/09/2022
|
Anowar Uddin
|
0421003WL013202
|
Anowar Uddin
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819397
|
|
ANOWAR UDDIN
|
()
|
|
95
|
SOUTH KARIMGANJ
|
AS-21-003-012-010/373
(KRISHNA NAGAR)
|
0421003000NRG23150920220101631
|
16/09/2022
|
MANOWARA BEGAM
|
0421003WL013201
|
MANOWARA BEGAM
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819399
|
|
MRS MANOWARA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
96
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/233
(KRISHNA NAGAR)
|
0421003000NRG23150920220101188
|
16/09/2022
|
Manchur Ahmed
|
0421003WL013174
|
Manchur Ahmed
|
00415
|
SBIN0007960
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819304
|
|
MANCHUR AHMED
|
()
|
|
97
|
SOUTH KARIMGANJ
|
AS-21-003-012-011/45
(KRISHNA NAGAR)
|
0421003000NRG23150920220101626
|
16/09/2022
|
Kamal Uddin
|
0421003WL013200
|
Kamal Uddin
|
00415
|
SBIN0007960
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819303
|
|
MR KAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
98
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/408
(KRISHNA NAGAR)
|
0421003000NRG23150920220101174
|
16/09/2022
|
Sahiyum Ahmed
|
0421003WL013174
|
Sahiyum Ahmed
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819305
|
|
MR SAHIYUN AHMED
|
()
|
|
99
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/62
(KRISHNA NAGAR)
|
0421003000NRG23150920220101221
|
16/09/2022
|
Salma Begam
|
0421003WL013174
|
Salma Begam
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819307
|
|
MRS SALMA BEGAM
|
()
|
|
100
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/64
(KRISHNA NAGAR)
|
0421003000NRG23150920220101222
|
16/09/2022
|
Kabir Uddin
|
0421003WL013174
|
Kabir Uddin
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819306
|
|
KABIR UDDIN
|
()
|
|
101
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/631
(KRISHNA NAGAR)
|
0421003000NRG23150920220101636
|
16/09/2022
|
ANOWAR HUSSAIN
|
0421003WL013202
|
ANOWAR HUSSAIN
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819308
|
|
MR ANOWAR HUSSAIN
|
()
|
|
102
|
SOUTH KARIMGANJ
|
AS-21-003-012-011/8
(KRISHNA NAGAR)
|
0421003000NRG23150920220101632
|
16/09/2022
|
Moynul Hoque
|
0421003WL013201
|
Moynul Hoque
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819309
|
|
MR MAYNULHOQUE HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
103
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/368
(KRISHNA NAGAR)
|
0421003000NRG23150920220101609
|
16/09/2022
|
Mr. Niyaz Uddin
|
0421003WL013198
|
Mr. Niyaz Uddin
|
00662
|
BDBL0001390
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955819324
|
|
Mr. Niyaz Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141522
|
141522
|
|
|
|
|
|
|
|