|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SOUTH KARIMGANJ
|
AS-21-003-005-001/140
(FARAMPASA)
|
0421003000NRG23110820220068246
|
12/08/2022
|
Mostafa Bibi
|
0421003WL009300
|
Mostafa Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310620
|
|
Mostafa Bibi
|
()
|
|
2
|
SOUTH KARIMGANJ
|
AS-21-003-005-001/243
(FARAMPASA)
|
0421003000NRG23110820220068252
|
12/08/2022
|
Barinda Chanda
|
0421003WL009301
|
Barinda Chanda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310565
|
|
Barinda Chanda
|
()
|
|
3
|
SOUTH KARIMGANJ
|
AS-21-003-005-001/334
(FARAMPASA)
|
0421003000NRG23110820220068266
|
12/08/2022
|
HACHAN UDDIN
|
0421003WL009303
|
HACHAN UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310637
|
|
HACHAN UDDIN
|
()
|
|
4
|
SOUTH KARIMGANJ
|
AS-21-003-005-002/139
(FARAMPASA)
|
0421003000NRG23110820220068305
|
12/08/2022
|
ABUL KHAYER
|
0421003WL009309
|
ABUL KHAYER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310635
|
|
ABUL KHAYER
|
()
|
|
5
|
SOUTH KARIMGANJ
|
AS-21-003-005-002/203-A
(FARAMPASA)
|
0421003000NRG23110820220068248
|
12/08/2022
|
ABDUR ROFIQUE
|
0421003WL009300
|
ABDUR ROFIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310576
|
|
ABDUR ROFIQUE
|
()
|
|
6
|
SOUTH KARIMGANJ
|
AS-21-003-005-002/76
(FARAMPASA)
|
0421003000NRG23110820220068249
|
12/08/2022
|
MOTIUR RAHMAN
|
0421003WL009300
|
MOTIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310614
|
|
MOTIUR RAHMAN
|
()
|
|
7
|
SOUTH KARIMGANJ
|
AS-21-003-005-002/918
(FARAMPASA)
|
0421003000NRG23110820220068298
|
12/08/2022
|
MUHIBUR RAHMAN
|
0421003WL009308
|
MUHIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310577
|
|
MUHIBUR RAHMAN
|
()
|
|
8
|
SOUTH KARIMGANJ
|
AS-21-003-005-002/919
(FARAMPASA)
|
0421003000NRG23110820220068280
|
12/08/2022
|
ASMA BEGUM
|
0421003WL009305
|
ASMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310616
|
|
ASMA BEGUM
|
()
|
|
9
|
SOUTH KARIMGANJ
|
AS-21-003-005-002/921
(FARAMPASA)
|
0421003000NRG23110820220068274
|
12/08/2022
|
DUDAI BIBI
|
0421003WL009304
|
DUDAI BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310626
|
|
DUDAI BIBI
|
()
|
|
10
|
SOUTH KARIMGANJ
|
AS-21-003-005-003/23
(FARAMPASA)
|
0421003000NRG23110820220068267
|
12/08/2022
|
Bakul Biswas
|
0421003WL009303
|
Bakul Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310570
|
|
Bakul Biswas
|
()
|
|
11
|
SOUTH KARIMGANJ
|
AS-21-003-005-003/364-A
(FARAMPASA)
|
0421003000NRG23110820220068288
|
12/08/2022
|
Kalpana Malakar
|
0421003WL009306
|
Kalpana Malakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310630
|
|
Kalpana Malakar
|
()
|
|
12
|
SOUTH KARIMGANJ
|
AS-21-003-005-003/365
(FARAMPASA)
|
0421003000NRG23110820220068255
|
12/08/2022
|
Parimal Malakar
|
0421003WL009301
|
Parimal Malakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310572
|
|
Parimal Malakar
|
()
|
|
13
|
SOUTH KARIMGANJ
|
AS-21-003-005-003/371
(FARAMPASA)
|
0421003000NRG23110820220068289
|
12/08/2022
|
Aama Khatun
|
0421003WL009306
|
Aama Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310573
|
|
Aama Khatun
|
()
|
|
14
|
SOUTH KARIMGANJ
|
AS-21-003-005-003/431
(FARAMPASA)
|
0421003000NRG23110820220068282
|
12/08/2022
|
BOBITA MALAKAR
|
0421003WL009305
|
BOBITA MALAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310632
|
|
BOBITA MALAKAR
|
()
|
|
15
|
SOUTH KARIMGANJ
|
AS-21-003-005-003/431
(FARAMPASA)
|
0421003000NRG23110820220068281
|
12/08/2022
|
SWAPAN MALAKAR
|
0421003WL009305
|
SWAPAN MALAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310619
|
|
SWAPAN MALAKAR
|
()
|
|
16
|
SOUTH KARIMGANJ
|
AS-21-003-005-003/456
(FARAMPASA)
|
0421003000NRG23110820220068293
|
12/08/2022
|
Shoshanko Das
|
0421003WL009307
|
Shoshanko Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310615
|
|
Shoshanko Das
|
()
|
|
17
|
SOUTH KARIMGANJ
|
AS-21-003-005-003/478
(FARAMPASA)
|
0421003000NRG23110820220068294
|
12/08/2022
|
NIKHIL DAS
|
0421003WL009307
|
NIKHIL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310617
|
|
NIKHIL DAS
|
()
|
|
18
|
SOUTH KARIMGANJ
|
AS-21-003-005-003/98
(FARAMPASA)
|
0421003000NRG23110820220068295
|
12/08/2022
|
Abdul Basit
|
0421003WL009307
|
Abdul Basit
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310567
|
|
Abdul Basit
|
()
|
|
19
|
SOUTH KARIMGANJ
|
AS-21-003-005-005/261
(FARAMPASA)
|
0421003000NRG23110820220068241
|
12/08/2022
|
MD Abdul Khalik
|
0421003WL009299
|
MD Abdul Khalik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310579
|
|
MD Abdul Khalik
|
()
|
|
20
|
SOUTH KARIMGANJ
|
AS-21-003-005-005/268
(FARAMPASA)
|
0421003000NRG23110820220068272
|
12/08/2022
|
Alim Uddin
|
0421003WL009303
|
Alim Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310580
|
|
Alim Uddin
|
()
|
|
21
|
SOUTH KARIMGANJ
|
AS-21-003-005-005/317
(FARAMPASA)
|
0421003000NRG23110820220068238
|
12/08/2022
|
Dipu Malakar
|
0421003WL009298
|
Dipu Malakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310566
|
|
Dipu Malakar
|
()
|
|
22
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/121
(FARAMPASA)
|
0421003000NRG23110820220068302
|
12/08/2022
|
DHALAI MIYA
|
0421003WL009308
|
DHALAI MIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310636
|
|
DHALAI MIYA
|
()
|
|
23
|
SOUTH KARIMGANJ
|
AS-21-003-005-010/114
(FARAMPASA)
|
0421003000NRG23110820220068296
|
12/08/2022
|
Sridam Nomosudra
|
0421003WL009307
|
Sridam Nomosudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310563
|
|
Sridam Nomosudra
|
()
|
|
24
|
SOUTH KARIMGANJ
|
AS-21-003-005-010/277
(FARAMPASA)
|
0421003000NRG23110820220068278
|
12/08/2022
|
Mitun Das
|
0421003WL009304
|
Mitun Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310571
|
|
Mitun Das
|
()
|
|
25
|
SOUTH KARIMGANJ
|
AS-21-003-005-011/81
(FARAMPASA)
|
0421003000NRG23110820220068264
|
12/08/2022
|
JAMILA BEGUM
|
0421003WL009302
|
JAMILA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310561
|
|
JAMILA BEGUM
|
()
|
|
26
|
SOUTH KARIMGANJ
|
AS-21-003-015-006/164
(NILAMBAZAR)
|
0421003000NRG23110820220068037
|
12/08/2022
|
Lutfa Begam
|
0421003WL009281
|
Lutfa Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310557
|
|
Lutfa Begam
|
()
|
|
27
|
SOUTH KARIMGANJ
|
AS-21-003-015-006/221
(NILAMBAZAR)
|
0421003000NRG23110820220068039
|
12/08/2022
|
Fazil Uddin
|
0421003WL009281
|
Fazil Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310578
|
|
Fazil Uddin
|
()
|
|
28
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/14
(NILAMBAZAR)
|
0421003000NRG23110820220068042
|
12/08/2022
|
BIDHAN CH. NATH
|
0421003WL009281
|
BIDHAN CH. NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310560
|
|
BIDHAN CH. NATH
|
()
|
|
29
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/14
(NILAMBAZAR)
|
0421003000NRG23110820220068043
|
12/08/2022
|
Suparna Nath
|
0421003WL009281
|
Suparna Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310622
|
|
Suparna Nath
|
()
|
|
30
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/14-A
(NILAMBAZAR)
|
0421003000NRG23110820220068045
|
12/08/2022
|
Anamika Nath
|
0421003WL009281
|
Anamika Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310621
|
|
Anamika Nath
|
()
|
|
31
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/16-A
(NILAMBAZAR)
|
0421003000NRG23110820220068046
|
12/08/2022
|
Sabita Nath
|
0421003WL009281
|
Sabita Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310575
|
|
Sabita Nath
|
()
|
|
32
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/28
(NILAMBAZAR)
|
0421003000NRG23110820220068053
|
12/08/2022
|
Tapan Nath
|
0421003WL009281
|
Tapan Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310631
|
|
Tapan Nath
|
()
|
|
33
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/34
(NILAMBAZAR)
|
0421003000NRG23110820220068054
|
12/08/2022
|
Supta Nath
|
0421003WL009281
|
Supta Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310629
|
|
Supta Nath
|
()
|
|
34
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/37
(NILAMBAZAR)
|
0421003000NRG23110820220068056
|
12/08/2022
|
Dipti Rani Nath
|
0421003WL009281
|
Dipti Rani Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310628
|
|
Dipti Rani Nath
|
()
|
|
35
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/37
(NILAMBAZAR)
|
0421003000NRG23110820220068055
|
12/08/2022
|
Sanjay Nath
|
0421003WL009281
|
Sanjay Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310569
|
|
Sanjay Nath
|
()
|
|
36
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/38
(NILAMBAZAR)
|
0421003000NRG23110820220068059
|
12/08/2022
|
Sujit Nath
|
0421003WL009281
|
Sujit Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310568
|
|
Sujit Nath
|
()
|
|
37
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/39
(NILAMBAZAR)
|
0421003000NRG23110820220068062
|
12/08/2022
|
Bidhu Nath
|
0421003WL009281
|
Bidhu Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310562
|
|
Bidhu Nath
|
()
|
|
38
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/41
(NILAMBAZAR)
|
0421003000NRG23110820220068067
|
12/08/2022
|
Jhunu Rani Nath
|
0421003WL009281
|
Jhunu Rani Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310634
|
|
Jhunu Rani Nath
|
()
|
|
39
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/49-A
(NILAMBAZAR)
|
0421003000NRG23110820220068070
|
12/08/2022
|
AJOY NATH
|
0421003WL009281
|
AJOY NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310633
|
|
AJOY NATH
|
()
|
|
40
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/68
(NILAMBAZAR)
|
0421003000NRG23110820220068076
|
12/08/2022
|
Monoj Nath
|
0421003WL009281
|
Monoj Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905310564
|
|
Monoj Nath
|
()
|
|
41
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/80
(NILAMBAZAR)
|
0421003000NRG23110820220068082
|
12/08/2022
|
Anju Nath
|
0421003WL009281
|
Anju Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310627
|
|
Anju Nath
|
()
|
|
42
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/94
(NILAMBAZAR)
|
0421003000NRG23110820220068093
|
12/08/2022
|
Anita Sharma
|
0421003WL009281
|
Anita Sharma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905310623
|
|
Anita Sharma
|
()
|
|
43
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/98
(NILAMBAZAR)
|
0421003000NRG23110820220068096
|
12/08/2022
|
Biva Nath
|
0421003WL009281
|
Biva Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905310574
|
|
Biva Nath
|
()
|
|
44
|
SOUTH KARIMGANJ
|
AS-21-003-015-011/173
(NILAMBAZAR)
|
0421003000NRG23110820220068100
|
12/08/2022
|
Chandan Dey
|
0421003WL009282
|
Chandan Dey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310618
|
|
Chandan Dey
|
()
|
|
45
|
SOUTH KARIMGANJ
|
AS-21-003-015-011/216
(NILAMBAZAR)
|
0421003000NRG23110820220068104
|
12/08/2022
|
Nezam Uddin
|
0421003WL009282
|
Nezam Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310624
|
|
Nezam Uddin
|
()
|
|
46
|
SOUTH KARIMGANJ
|
AS-21-003-015-011/216-A
(NILAMBAZAR)
|
0421003000NRG23110820220068105
|
12/08/2022
|
Aman Uddin
|
0421003WL009282
|
Aman Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310625
|
|
Aman Uddin
|
()
|
|
47
|
SOUTH KARIMGANJ
|
AS-21-003-017-003/138
(SHARISHA CHARAKARI)
|
0421003000NRG23120820220068540
|
12/08/2022
|
Muslim Uddin
|
0421003WL009351
|
Muslim Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310559
|
|
Muslim Uddin
|
()
|
|
48
|
SOUTH KARIMGANJ
|
AS-21-003-017-004/338
(SHARISHA CHARAKARI)
|
0421003000NRG23120820220068556
|
12/08/2022
|
Runu Deb
|
0421003WL009354
|
Runu Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310558
|
|
Runu Deb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65265
|
65265
|
|
|
|
|
|
|
|
|
49
|
SOUTH KARIMGANJ
|
AS-21-003-017-009/49
(SHARISHA CHARAKARI)
|
0421003000NRG23120820220068564
|
12/08/2022
|
Sujit Dey
|
0421003WL009355
|
Sujit Dey
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905310505
|
|
Sujit Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
50
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/1058
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067881
|
12/08/2022
|
Hasna Begom
|
0421003WL009255
|
Hasna Begom
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310583
|
|
Hasna Begom
|
()
|
|
51
|
SOUTH KARIMGANJ
|
AS-21-003-003-006/619
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067876
|
12/08/2022
|
Amit Das
|
0421003WL009254
|
Amit Das
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310584
|
|
Amit Das
|
()
|
|
52
|
SOUTH KARIMGANJ
|
AS-21-003-003-011/735
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067877
|
12/08/2022
|
Monjur Ahmed Tapadar
|
0421003WL009254
|
Monjur Ahmed Tapadar
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310582
|
|
Monjur Ahmed Tapadar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
53
|
SOUTH KARIMGANJ
|
AS-21-003-017-001/144
(SHARISHA CHARAKARI)
|
0421003000NRG23120820220068546
|
12/08/2022
|
Shelim Uddin
|
0421003WL009352
|
Shelim Uddin
|
00089
|
CBIN0283449
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310585
|
|
Shelim Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
SOUTH KARIMGANJ
|
AS-21-003-003-011/750
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067882
|
12/08/2022
|
Altaf Hussain Jaygirder
|
0421003WL009255
|
Altaf Hussain Jaygirder
|
00165
|
IBKL0001512
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310587
|
|
Altaf Hussain Jaygirder
|
()
|
|
55
|
SOUTH KARIMGANJ
|
AS-21-003-017-005/108
(SHARISHA CHARAKARI)
|
0421003000NRG23120820220068529
|
12/08/2022
|
Ashim Ujjal Modak
|
0421003WL009349
|
Ashim Ujjal Modak
|
00165
|
IBKL0001512
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310586
|
|
Ashim Ujjal Modak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
56
|
SOUTH KARIMGANJ
|
AS-21-003-005-004/961
(FARAMPASA)
|
0421003000NRG23110820220068268
|
12/08/2022
|
ABDUL JABBAR
|
0421003WL009303
|
ABDUL JABBAR
|
00176
|
IDIB000K310
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310588
|
|
ABDUL JABBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
57
|
SOUTH KARIMGANJ
|
AS-21-003-017-005/13
(SHARISHA CHARAKARI)
|
0421003000NRG23120820220068551
|
12/08/2022
|
ASHIT CHANDA
|
0421003WL009353
|
ASHIT CHANDA
|
00176
|
IDIB000K601
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310431
|
|
ASHIT CHANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
58
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/81
(NILAMBAZAR)
|
0421003000NRG23110820220068085
|
12/08/2022
|
Pronab Nath
|
0421003WL009281
|
Pronab Nath
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310432
|
|
Pronab Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
59
|
SOUTH KARIMGANJ
|
AS-21-003-005-001/252
(FARAMPASA)
|
0421003000NRG23110820220068254
|
12/08/2022
|
DIPIKA DAS
|
0421003WL009301
|
DIPIKA DAS
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310525
|
|
DIPIKA DAS
|
()
|
|
60
|
SOUTH KARIMGANJ
|
AS-21-003-005-001/252
(FARAMPASA)
|
0421003000NRG23110820220068253
|
12/08/2022
|
Rupak Das
|
0421003WL009301
|
Rupak Das
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310436
|
|
Rupak Das
|
()
|
|
61
|
SOUTH KARIMGANJ
|
AS-21-003-005-001/337
(FARAMPASA)
|
0421003000NRG23110820220068273
|
12/08/2022
|
BABUL HUSSAIN
|
0421003WL009304
|
BABUL HUSSAIN
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310444
|
|
BABUL HUSSAIN
|
()
|
|
62
|
SOUTH KARIMGANJ
|
AS-21-003-005-001/340
(FARAMPASA)
|
0421003000NRG23110820220068234
|
12/08/2022
|
MARTU BIBI
|
0421003WL009298
|
MARTU BIBI
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310538
|
|
MARTU BIBI
|
()
|
|
63
|
SOUTH KARIMGANJ
|
AS-21-003-005-001/342
(FARAMPASA)
|
0421003000NRG23110820220068247
|
12/08/2022
|
KHATUN BIBI
|
0421003WL009300
|
KHATUN BIBI
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310548
|
|
KHATUN BIBI
|
()
|
|
64
|
SOUTH KARIMGANJ
|
AS-21-003-005-002/130
(FARAMPASA)
|
0421003000NRG23110820220068303
|
12/08/2022
|
SAMSUL HAQUE
|
0421003WL009309
|
SAMSUL HAQUE
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310536
|
|
SAMSUL HAQUE
|
()
|
|
65
|
SOUTH KARIMGANJ
|
AS-21-003-005-002/131
(FARAMPASA)
|
0421003000NRG23110820220068304
|
12/08/2022
|
MOYNUL HOQUE
|
0421003WL009309
|
MOYNUL HOQUE
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310445
|
|
MOYNUL HOQUE
|
()
|
|
66
|
SOUTH KARIMGANJ
|
AS-21-003-005-002/834
(FARAMPASA)
|
0421003000NRG23110820220068279
|
12/08/2022
|
Majbul Hoque
|
0421003WL009305
|
Majbul Hoque
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310555
|
|
Majbul Hoque
|
()
|
|
67
|
SOUTH KARIMGANJ
|
AS-21-003-005-002/874
(FARAMPASA)
|
0421003000NRG23110820220068287
|
12/08/2022
|
FOYZUR RAHMAN
|
0421003WL009306
|
FOYZUR RAHMAN
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310442
|
|
FOYZUR RAHMAN
|
()
|
|
68
|
SOUTH KARIMGANJ
|
AS-21-003-005-002/922
(FARAMPASA)
|
0421003000NRG23110820220068275
|
12/08/2022
|
SWAPNA DAS
|
0421003WL009304
|
SWAPNA DAS
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310447
|
|
SWAPNA DAS
|
()
|
|
69
|
SOUTH KARIMGANJ
|
AS-21-003-005-002/927
(FARAMPASA)
|
0421003000NRG23110820220068292
|
12/08/2022
|
ABDUL MUKTADIR
|
0421003WL009307
|
ABDUL MUKTADIR
|
00354
|
PUNB0060220
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4905310541
|
No Such Account
|
|
|
|
70
|
SOUTH KARIMGANJ
|
AS-21-003-005-002/931
(FARAMPASA)
|
0421003000NRG23110820220068235
|
12/08/2022
|
SAJAL DAS
|
0421003WL009298
|
SAJAL DAS
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310435
|
|
SAJAL DAS
|
()
|
|
71
|
SOUTH KARIMGANJ
|
AS-21-003-005-003/103
(FARAMPASA)
|
0421003000NRG23110820220068236
|
12/08/2022
|
Kajal Kanti Malakar
|
0421003WL009298
|
Kajal Kanti Malakar
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310515
|
|
Kajal Kanti Malakar
|
()
|
|
72
|
SOUTH KARIMGANJ
|
AS-21-003-005-003/40
(FARAMPASA)
|
0421003000NRG23110820220068276
|
12/08/2022
|
Paritosh Chakroborthy
|
0421003WL009304
|
Paritosh Chakroborthy
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310440
|
|
Paritosh Chakroborthy
|
()
|
|
73
|
SOUTH KARIMGANJ
|
AS-21-003-005-003/470
(FARAMPASA)
|
0421003000NRG23110820220068250
|
12/08/2022
|
Anup Deb Nath
|
0421003WL009300
|
Anup Deb Nath
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310547
|
|
Anup Deb Nath
|
()
|
|
74
|
SOUTH KARIMGANJ
|
AS-21-003-005-003/9
(FARAMPASA)
|
0421003000NRG23110820220068256
|
12/08/2022
|
Kutina BIbi
|
0421003WL009301
|
Kutina BIbi
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310534
|
|
Kutina BIbi
|
()
|
|
75
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/117
(FARAMPASA)
|
0421003000NRG23110820220068306
|
12/08/2022
|
HOJUR ALI
|
0421003WL009309
|
HOJUR ALI
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310507
|
|
HOJUR ALI
|
()
|
|
76
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/120
(FARAMPASA)
|
0421003000NRG23110820220068301
|
12/08/2022
|
ABDUS CHALAM
|
0421003WL009308
|
ABDUS CHALAM
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310516
|
|
ABDUS CHALAM
|
()
|
|
77
|
SOUTH KARIMGANJ
|
AS-21-003-005-010/341
(FARAMPASA)
|
0421003000NRG23110820220068263
|
12/08/2022
|
ROSOMOY DEY
|
0421003WL009302
|
ROSOMOY DEY
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310554
|
|
ROSOMOY DEY
|
()
|
|
78
|
SOUTH KARIMGANJ
|
AS-21-003-005-010/474
(FARAMPASA)
|
0421003000NRG23110820220068251
|
12/08/2022
|
PARUL DAS
|
0421003WL009300
|
PARUL DAS
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310433
|
|
PARUL DAS
|
()
|
|
79
|
SOUTH KARIMGANJ
|
AS-21-003-005-013/841
(FARAMPASA)
|
0421003000NRG23110820220068285
|
12/08/2022
|
MATAB UDDIN
|
0421003WL009305
|
MATAB UDDIN
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310537
|
|
MATAB UDDIN
|
()
|
|
80
|
SOUTH KARIMGANJ
|
AS-21-003-015-006/116
(NILAMBAZAR)
|
0421003000NRG23110820220068032
|
12/08/2022
|
ACHMA BEGUM
|
0421003WL009281
|
ACHMA BEGUM
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310523
|
|
ACHMA BEGUM
|
()
|
|
81
|
SOUTH KARIMGANJ
|
AS-21-003-015-006/162-A
(NILAMBAZAR)
|
0421003000NRG23110820220068036
|
12/08/2022
|
MAYARUN BIBI
|
0421003WL009281
|
MAYARUN BIBI
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310506
|
|
MAYARUN BIBI
|
()
|
|
82
|
SOUTH KARIMGANJ
|
AS-21-003-015-006/22
(NILAMBAZAR)
|
0421003000NRG23110820220068038
|
12/08/2022
|
Rahmat Ali
|
0421003WL009281
|
Rahmat Ali
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310521
|
|
Rahmat Ali
|
()
|
|
83
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/1
(NILAMBAZAR)
|
0421003000NRG23110820220068040
|
12/08/2022
|
Madabendra Choudhury
|
0421003WL009281
|
Madabendra Choudhury
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310453
|
|
Madabendra Choudhury
|
()
|
|
84
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/13
(NILAMBAZAR)
|
0421003000NRG23110820220068041
|
12/08/2022
|
Dipti Nath
|
0421003WL009281
|
Dipti Nath
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310439
|
|
Dipti Nath
|
()
|
|
85
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/14-A
(NILAMBAZAR)
|
0421003000NRG23110820220068044
|
12/08/2022
|
BIDYUT NATH
|
0421003WL009281
|
BIDYUT NATH
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310448
|
|
BIDYUT NATH
|
()
|
|
86
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/16-A
(NILAMBAZAR)
|
0421003000NRG23110820220068047
|
12/08/2022
|
Subrata Nath
|
0421003WL009281
|
Subrata Nath
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310549
|
|
Subrata Nath
|
()
|
|
87
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/18-C
(NILAMBAZAR)
|
0421003000NRG23110820220068048
|
12/08/2022
|
JOBA NATH
|
0421003WL009281
|
JOBA NATH
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310530
|
|
JOBA NATH
|
()
|
|
88
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/21
(NILAMBAZAR)
|
0421003000NRG23110820220068049
|
12/08/2022
|
Aparna Nath
|
0421003WL009281
|
Aparna Nath
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310437
|
|
Aparna Nath
|
()
|
|
89
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/23
(NILAMBAZAR)
|
0421003000NRG23110820220068051
|
12/08/2022
|
PIJUSH NATH
|
0421003WL009281
|
PIJUSH NATH
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310522
|
|
PIJUSH NATH
|
()
|
|
90
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/25
(NILAMBAZAR)
|
0421003000NRG23110820220068052
|
12/08/2022
|
Aparna Nath
|
0421003WL009281
|
Aparna Nath
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310533
|
|
Aparna Nath
|
()
|
|
91
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/37-B
(NILAMBAZAR)
|
0421003000NRG23110820220068058
|
12/08/2022
|
Arpita Nath
|
0421003WL009281
|
Arpita Nath
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310514
|
|
Arpita Nath
|
()
|
|
92
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/37-B
(NILAMBAZAR)
|
0421003000NRG23110820220068057
|
12/08/2022
|
HIRENDRA NATH
|
0421003WL009281
|
HIRENDRA NATH
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310434
|
|
HIRENDRA NATH
|
()
|
|
93
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/38
(NILAMBAZAR)
|
0421003000NRG23110820220068060
|
12/08/2022
|
Himani Nath
|
0421003WL009281
|
Himani Nath
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310531
|
|
Himani Nath
|
()
|
|
94
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/38
(NILAMBAZAR)
|
0421003000NRG23110820220068061
|
12/08/2022
|
Surujit Nath
|
0421003WL009281
|
Surujit Nath
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310542
|
|
Surujit Nath
|
()
|
|
95
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/39
(NILAMBAZAR)
|
0421003000NRG23110820220068063
|
12/08/2022
|
Tinku Rani Nath
|
0421003WL009281
|
Tinku Rani Nath
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310451
|
|
Tinku Rani Nath
|
()
|
|
96
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/40
(NILAMBAZAR)
|
0421003000NRG23110820220068065
|
12/08/2022
|
Prasenjit Nath
|
0421003WL009281
|
Prasenjit Nath
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310511
|
|
Prasenjit Nath
|
()
|
|
97
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/40
(NILAMBAZAR)
|
0421003000NRG23110820220068064
|
12/08/2022
|
Sadhana Nath
|
0421003WL009281
|
Sadhana Nath
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310510
|
|
Sadhana Nath
|
()
|
|
98
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/41
(NILAMBAZAR)
|
0421003000NRG23110820220068066
|
12/08/2022
|
Situ Nath
|
0421003WL009281
|
Situ Nath
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310524
|
|
Situ Nath
|
()
|
|
99
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/43
(NILAMBAZAR)
|
0421003000NRG23110820220068069
|
12/08/2022
|
Shanti Nath
|
0421003WL009281
|
Shanti Nath
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310519
|
|
Shanti Nath
|
()
|
|
100
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/43
(NILAMBAZAR)
|
0421003000NRG23110820220068068
|
12/08/2022
|
Supritam Nath
|
0421003WL009281
|
Supritam Nath
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310518
|
|
Supritam Nath
|
()
|
|
101
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/58
(NILAMBAZAR)
|
0421003000NRG23110820220068072
|
12/08/2022
|
Pompi Rani Nath
|
0421003WL009281
|
Pompi Rani Nath
|
00354
|
PUNB0060220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905310438
|
|
Pompi Rani Nath
|
()
|
|
102
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/58
(NILAMBAZAR)
|
0421003000NRG23110820220068071
|
12/08/2022
|
Ratish Chandra Nath
|
0421003WL009281
|
Ratish Chandra Nath
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310517
|
|
Ratish Chandra Nath
|
()
|
|
103
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/62
(NILAMBAZAR)
|
0421003000NRG23110820220068074
|
12/08/2022
|
Archana Nath
|
0421003WL009281
|
Archana Nath
|
00354
|
PUNB0060220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905310509
|
|
Archana Nath
|
()
|
|
104
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/62
(NILAMBAZAR)
|
0421003000NRG23110820220068073
|
12/08/2022
|
PARITOSH NATH
|
0421003WL009281
|
PARITOSH NATH
|
00354
|
PUNB0060220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905310443
|
|
PARITOSH NATH
|
()
|
|
105
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/65
(NILAMBAZAR)
|
0421003000NRG23110820220068075
|
12/08/2022
|
Sipra Nath
|
0421003WL009281
|
Sipra Nath
|
00354
|
PUNB0060220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905310441
|
|
Sipra Nath
|
()
|
|
106
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/7
(NILAMBAZAR)
|
0421003000NRG23110820220068078
|
12/08/2022
|
Rekha Chakraborty
|
0421003WL009281
|
Rekha Chakraborty
|
00354
|
PUNB0060220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905310527
|
|
Rekha Chakraborty
|
()
|
|
107
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/74-A
(NILAMBAZAR)
|
0421003000NRG23110820220068079
|
12/08/2022
|
BIPLOB KUMAR NATH
|
0421003WL009281
|
BIPLOB KUMAR NATH
|
00354
|
PUNB0060220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905310449
|
|
BIPLOB KUMAR NATH
|
()
|
|
108
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/76
(NILAMBAZAR)
|
0421003000NRG23110820220068080
|
12/08/2022
|
JODBENDRA CHOUDHURY
|
0421003WL009281
|
JODBENDRA CHOUDHURY
|
00354
|
PUNB0060220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905310526
|
|
JODBENDRA CHOUDHURY
|
()
|
|
109
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/76
(NILAMBAZAR)
|
0421003000NRG23110820220068081
|
12/08/2022
|
Laki Rani Mohanta
|
0421003WL009281
|
Laki Rani Mohanta
|
00354
|
PUNB0060220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905310543
|
|
Laki Rani Mohanta
|
()
|
|
110
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/81
(NILAMBAZAR)
|
0421003000NRG23110820220068083
|
12/08/2022
|
Pitirmoy Nath
|
0421003WL009281
|
Pitirmoy Nath
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310551
|
|
Pitirmoy Nath
|
()
|
|
111
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/81
(NILAMBAZAR)
|
0421003000NRG23110820220068084
|
12/08/2022
|
Tunu Rani Nath
|
0421003WL009281
|
Tunu Rani Nath
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310455
|
|
Tunu Rani Nath
|
()
|
|
112
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/82
(NILAMBAZAR)
|
0421003000NRG23110820220068087
|
12/08/2022
|
Rinku Nath
|
0421003WL009281
|
Rinku Nath
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310540
|
|
Rinku Nath
|
()
|
|
113
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/85
(NILAMBAZAR)
|
0421003000NRG23110820220068088
|
12/08/2022
|
Mukti Nath
|
0421003WL009281
|
Mukti Nath
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310454
|
|
Mukti Nath
|
()
|
|
114
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/90
(NILAMBAZAR)
|
0421003000NRG23110820220068091
|
12/08/2022
|
Anjan Chowdhury
|
0421003WL009281
|
Anjan Chowdhury
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310553
|
|
Anjan Chowdhury
|
()
|
|
115
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/91
(NILAMBAZAR)
|
0421003000NRG23110820220068092
|
12/08/2022
|
Samu Nath
|
0421003WL009281
|
Samu Nath
|
00354
|
PUNB0060220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905310550
|
|
Samu Nath
|
()
|
|
116
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/95
(NILAMBAZAR)
|
0421003000NRG23110820220068094
|
12/08/2022
|
Shekhar Nath
|
0421003WL009281
|
Shekhar Nath
|
00354
|
PUNB0060220
|
1145
|
1145
|
Rejected
|
22/09/2022
|
|
4905310520
|
No Such Account
|
|
|
|
117
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/97
(NILAMBAZAR)
|
0421003000NRG23110820220068095
|
12/08/2022
|
Prosenjit Nath
|
0421003WL009281
|
Prosenjit Nath
|
00354
|
PUNB0060220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905310545
|
|
Prosenjit Nath
|
()
|
|
118
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/99
(NILAMBAZAR)
|
0421003000NRG23110820220068097
|
12/08/2022
|
Shibani Nath
|
0421003WL009281
|
Shibani Nath
|
00354
|
PUNB0060220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905310513
|
|
Shibani Nath
|
()
|
|
119
|
SOUTH KARIMGANJ
|
AS-21-003-015-011/17-A
(NILAMBAZAR)
|
0421003000NRG23110820220068098
|
12/08/2022
|
Purnima Chanda
|
0421003WL009282
|
Purnima Chanda
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310529
|
|
Purnima Chanda
|
()
|
|
120
|
SOUTH KARIMGANJ
|
AS-21-003-015-011/171
(NILAMBAZAR)
|
0421003000NRG23110820220068099
|
12/08/2022
|
Shukla Debnath
|
0421003WL009282
|
Shukla Debnath
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310446
|
|
Shukla Debnath
|
()
|
|
121
|
SOUTH KARIMGANJ
|
AS-21-003-015-011/173
(NILAMBAZAR)
|
0421003000NRG23110820220068102
|
12/08/2022
|
Kakoli Dey
|
0421003WL009282
|
Kakoli Dey
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310528
|
|
Kakoli Dey
|
()
|
|
122
|
SOUTH KARIMGANJ
|
AS-21-003-015-011/173
(NILAMBAZAR)
|
0421003000NRG23110820220068101
|
12/08/2022
|
Shuvam Dey
|
0421003WL009282
|
Shuvam Dey
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310539
|
|
Shuvam Dey
|
()
|
|
123
|
SOUTH KARIMGANJ
|
AS-21-003-015-011/200
(NILAMBAZAR)
|
0421003000NRG23110820220068103
|
12/08/2022
|
Sanjit Paul
|
0421003WL009282
|
Sanjit Paul
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310508
|
|
Sanjit Paul
|
()
|
|
124
|
SOUTH KARIMGANJ
|
AS-21-003-015-011/271
(NILAMBAZAR)
|
0421003000NRG23110820220068106
|
12/08/2022
|
SHILPI NATH
|
0421003WL009282
|
SHILPI NATH
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310512
|
|
SHILPI NATH
|
()
|
|
125
|
SOUTH KARIMGANJ
|
AS-21-003-015-011/312
(NILAMBAZAR)
|
0421003000NRG23110820220068107
|
12/08/2022
|
Monti Debnath
|
0421003WL009282
|
Monti Debnath
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310544
|
|
Monti Debnath
|
()
|
|
126
|
SOUTH KARIMGANJ
|
AS-21-003-015-011/316
(NILAMBAZAR)
|
0421003000NRG23110820220068108
|
12/08/2022
|
Sudip Debnath
|
0421003WL009282
|
Sudip Debnath
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310450
|
|
Sudip Debnath
|
()
|
|
127
|
SOUTH KARIMGANJ
|
AS-21-003-015-011/352
(NILAMBAZAR)
|
0421003000NRG23110820220068109
|
12/08/2022
|
ABDUL KYUDDUS
|
0421003WL009282
|
ABDUL KYUDDUS
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310552
|
|
ABDUL KYUDDUS
|
()
|
|
128
|
SOUTH KARIMGANJ
|
AS-21-003-015-011/353
(NILAMBAZAR)
|
0421003000NRG23110820220068110
|
12/08/2022
|
JAHURA KHANAM
|
0421003WL009282
|
JAHURA KHANAM
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310535
|
|
JAHURA KHANAM
|
()
|
|
129
|
SOUTH KARIMGANJ
|
AS-21-003-015-011/42
(NILAMBAZAR)
|
0421003000NRG23110820220068111
|
12/08/2022
|
Pinku Nandi
|
0421003WL009282
|
Pinku Nandi
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310452
|
|
Pinku Nandi
|
()
|
|
130
|
SOUTH KARIMGANJ
|
AS-21-003-015-011/42
(NILAMBAZAR)
|
0421003000NRG23110820220068112
|
12/08/2022
|
Shilpi Nandi
|
0421003WL009282
|
Shilpi Nandi
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310532
|
|
Shilpi Nandi
|
()
|
|
131
|
SOUTH KARIMGANJ
|
AS-21-003-015-011/70
(NILAMBAZAR)
|
0421003000NRG23110820220068113
|
12/08/2022
|
Monju Saha
|
0421003WL009282
|
Monju Saha
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310546
|
|
Monju Saha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97554
|
97554
|
|
|
|
|
|
|
|
|
132
|
SOUTH KARIMGANJ
|
AS-21-003-017-001/112
(SHARISHA CHARAKARI)
|
0421003000NRG23120820220068545
|
12/08/2022
|
Hannan Uddin
|
0421003WL009352
|
Hannan Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310458
|
|
Hannan Uddin
|
()
|
|
133
|
SOUTH KARIMGANJ
|
AS-21-003-017-001/114
(SHARISHA CHARAKARI)
|
0421003000NRG23120820220068517
|
12/08/2022
|
Nurul Islam
|
0421003WL009347
|
Nurul Islam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310593
|
|
Nurul Islam
|
()
|
|
134
|
SOUTH KARIMGANJ
|
AS-21-003-017-001/267
(SHARISHA CHARAKARI)
|
0421003000NRG23120820220068539
|
12/08/2022
|
Daulat Hussain
|
0421003WL009351
|
Daulat Hussain
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310463
|
|
Daulat Hussain
|
()
|
|
135
|
SOUTH KARIMGANJ
|
AS-21-003-017-002/271
(SHARISHA CHARAKARI)
|
0421003000NRG23120820220068528
|
12/08/2022
|
Digendra Nomosudra
|
0421003WL009349
|
Digendra Nomosudra
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310600
|
|
Digendra Nomosudra
|
()
|
|
136
|
SOUTH KARIMGANJ
|
AS-21-003-017-002/4
(SHARISHA CHARAKARI)
|
0421003000NRG23120820220068518
|
12/08/2022
|
SAJAL NAMASUDRA
|
0421003WL009347
|
SAJAL NAMASUDRA
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310609
|
|
SAJAL NAMASUDRA
|
()
|
|
137
|
SOUTH KARIMGANJ
|
AS-21-003-017-004/11
(SHARISHA CHARAKARI)
|
0421003000NRG23120820220068547
|
12/08/2022
|
Sabitri Das
|
0421003WL009352
|
Sabitri Das
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310613
|
|
Sabitri Das
|
()
|
|
138
|
SOUTH KARIMGANJ
|
AS-21-003-017-005/12
(SHARISHA CHARAKARI)
|
0421003000NRG23120820220068530
|
12/08/2022
|
GOPI KURI
|
0421003WL009349
|
GOPI KURI
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310592
|
|
GOPI KURI
|
()
|
|
139
|
SOUTH KARIMGANJ
|
AS-21-003-017-005/174
(SHARISHA CHARAKARI)
|
0421003000NRG23120820220068523
|
12/08/2022
|
Banu Kuri
|
0421003WL009348
|
Banu Kuri
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310607
|
|
Banu Kuri
|
()
|
|
140
|
SOUTH KARIMGANJ
|
AS-21-003-017-005/199
(SHARISHA CHARAKARI)
|
0421003000NRG23120820220068525
|
12/08/2022
|
Bhakta Kuri
|
0421003WL009348
|
Bhakta Kuri
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310610
|
|
Bhakta Kuri
|
()
|
|
141
|
SOUTH KARIMGANJ
|
AS-21-003-017-005/238
(SHARISHA CHARAKARI)
|
0421003000NRG23120820220068561
|
12/08/2022
|
Sujit Kuri
|
0421003WL009355
|
Sujit Kuri
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310598
|
|
Sujit Kuri
|
()
|
|
142
|
SOUTH KARIMGANJ
|
AS-21-003-017-005/268
(SHARISHA CHARAKARI)
|
0421003000NRG23120820220068548
|
12/08/2022
|
Janmojit Kuri
|
0421003WL009352
|
Janmojit Kuri
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310611
|
|
Janmojit Kuri
|
()
|
|
143
|
SOUTH KARIMGANJ
|
AS-21-003-017-005/290
(SHARISHA CHARAKARI)
|
0421003000NRG23120820220068549
|
12/08/2022
|
Kunti Kuri
|
0421003WL009352
|
Kunti Kuri
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310591
|
|
Kunti Kuri
|
()
|
|
144
|
SOUTH KARIMGANJ
|
AS-21-003-017-005/369
(SHARISHA CHARAKARI)
|
0421003000NRG23120820220068534
|
12/08/2022
|
Amita Kuri
|
0421003WL009350
|
Amita Kuri
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310590
|
|
Amita Kuri
|
()
|
|
145
|
SOUTH KARIMGANJ
|
AS-21-003-017-005/70
(SHARISHA CHARAKARI)
|
0421003000NRG23120820220068562
|
12/08/2022
|
SUMITRA DEB
|
0421003WL009355
|
SUMITRA DEB
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310460
|
|
SUMITRA DEB
|
()
|
|
146
|
SOUTH KARIMGANJ
|
AS-21-003-017-005/71
(SHARISHA CHARAKARI)
|
0421003000NRG23120820220068526
|
12/08/2022
|
ADHIR KURI
|
0421003WL009348
|
ADHIR KURI
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310606
|
|
ADHIR KURI
|
()
|
|
147
|
SOUTH KARIMGANJ
|
AS-21-003-017-006/10
(SHARISHA CHARAKARI)
|
0421003000NRG23120820220068535
|
12/08/2022
|
Rupak Dey
|
0421003WL009350
|
Rupak Dey
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310462
|
|
Rupak Dey
|
()
|
|
148
|
SOUTH KARIMGANJ
|
AS-21-003-017-006/107
(SHARISHA CHARAKARI)
|
0421003000NRG23120820220068563
|
12/08/2022
|
Bhupendra Das
|
0421003WL009355
|
Bhupendra Das
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310457
|
|
Bhupendra Das
|
()
|
|
149
|
SOUTH KARIMGANJ
|
AS-21-003-017-006/11
(SHARISHA CHARAKARI)
|
0421003000NRG23120820220068552
|
12/08/2022
|
Patan Dey
|
0421003WL009353
|
Patan Dey
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310461
|
|
Patan Dey
|
()
|
|
150
|
SOUTH KARIMGANJ
|
AS-21-003-017-006/137
(SHARISHA CHARAKARI)
|
0421003000NRG23120820220068536
|
12/08/2022
|
RIMA BALA DAS
|
0421003WL009350
|
RIMA BALA DAS
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310605
|
|
RIMA BALA DAS
|
()
|
|
151
|
SOUTH KARIMGANJ
|
AS-21-003-017-006/27
(SHARISHA CHARAKARI)
|
0421003000NRG23120820220068553
|
12/08/2022
|
Bijoy Kumar Das
|
0421003WL009353
|
Bijoy Kumar Das
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310595
|
|
Bijoy Kumar Das
|
()
|
|
152
|
SOUTH KARIMGANJ
|
AS-21-003-017-006/3
(SHARISHA CHARAKARI)
|
0421003000NRG23120820220068521
|
12/08/2022
|
ARCHANA DAS
|
0421003WL009347
|
ARCHANA DAS
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310604
|
|
ARCHANA DAS
|
()
|
|
153
|
SOUTH KARIMGANJ
|
AS-21-003-017-006/4
(SHARISHA CHARAKARI)
|
0421003000NRG23120820220068527
|
12/08/2022
|
BINA DEY
|
0421003WL009348
|
BINA DEY
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310603
|
|
BINA DEY
|
()
|
|
154
|
SOUTH KARIMGANJ
|
AS-21-003-017-007/280
(SHARISHA CHARAKARI)
|
0421003000NRG23120820220068554
|
12/08/2022
|
Joydeb Nomnosudra
|
0421003WL009353
|
Joydeb Nomnosudra
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310608
|
|
Joydeb Nomnosudra
|
()
|
|
155
|
SOUTH KARIMGANJ
|
AS-21-003-017-007/31
(SHARISHA CHARAKARI)
|
0421003000NRG23120820220068555
|
12/08/2022
|
Sab Uddin
|
0421003WL009353
|
Sab Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310459
|
|
Sab Uddin
|
()
|
|
156
|
SOUTH KARIMGANJ
|
AS-21-003-017-007/33
(SHARISHA CHARAKARI)
|
0421003000NRG23120820220068542
|
12/08/2022
|
Najmul Islam
|
0421003WL009351
|
Najmul Islam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310602
|
|
Najmul Islam
|
()
|
|
157
|
SOUTH KARIMGANJ
|
AS-21-003-017-007/477
(SHARISHA CHARAKARI)
|
0421003000NRG23120820220068531
|
12/08/2022
|
Sukkur Ali
|
0421003WL009349
|
Sukkur Ali
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310597
|
|
Sukkur Ali
|
()
|
|
158
|
SOUTH KARIMGANJ
|
AS-21-003-017-009/306
(SHARISHA CHARAKARI)
|
0421003000NRG23120820220068543
|
12/08/2022
|
Amalendu Suklabaidya
|
0421003WL009351
|
Amalendu Suklabaidya
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310596
|
|
Amalendu Suklabaidya
|
()
|
|
159
|
SOUTH KARIMGANJ
|
AS-21-003-017-010/152
(SHARISHA CHARAKARI)
|
0421003000NRG23120820220068559
|
12/08/2022
|
Mukul Das
|
0421003WL009354
|
Mukul Das
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310594
|
|
Mukul Das
|
()
|
|
160
|
SOUTH KARIMGANJ
|
AS-21-003-017-010/160
(SHARISHA CHARAKARI)
|
0421003000NRG23120820220068544
|
12/08/2022
|
Nani Rani Nath
|
0421003WL009351
|
Nani Rani Nath
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310612
|
|
Nani Rani Nath
|
()
|
|
161
|
SOUTH KARIMGANJ
|
AS-21-003-017-010/162
(SHARISHA CHARAKARI)
|
0421003000NRG23120820220068560
|
12/08/2022
|
Ram Sabdakar
|
0421003WL009354
|
Ram Sabdakar
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310601
|
|
Ram Sabdakar
|
()
|
|
162
|
SOUTH KARIMGANJ
|
AS-21-003-017-010/164
(SHARISHA CHARAKARI)
|
0421003000NRG23120820220068532
|
12/08/2022
|
Bibash Ghosh
|
0421003WL009349
|
Bibash Ghosh
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310456
|
|
Bibash Ghosh
|
()
|
|
163
|
SOUTH KARIMGANJ
|
AS-21-003-017-010/257
(SHARISHA CHARAKARI)
|
0421003000NRG23120820220068538
|
12/08/2022
|
Arati Deb
|
0421003WL009350
|
Arati Deb
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310589
|
|
Arati Deb
|
()
|
|
164
|
SOUTH KARIMGANJ
|
AS-21-003-017-010/322
(SHARISHA CHARAKARI)
|
0421003000NRG23120820220068533
|
12/08/2022
|
Sita Paul
|
0421003WL009349
|
Sita Paul
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310599
|
|
Sita Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
165
|
SOUTH KARIMGANJ
|
AS-21-003-005-004/953
(FARAMPASA)
|
0421003000NRG23110820220068283
|
12/08/2022
|
NUR KHATUN
|
0421003WL009305
|
NUR KHATUN
|
00354
|
PUNB0126320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310478
|
|
NUR KHATUN
|
()
|
|
166
|
SOUTH KARIMGANJ
|
AS-21-003-005-004/956
(FARAMPASA)
|
0421003000NRG23110820220068299
|
12/08/2022
|
RAJMAL ALI
|
0421003WL009308
|
RAJMAL ALI
|
00354
|
PUNB0126320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310556
|
|
RAJMAL ALI
|
()
|
|
167
|
SOUTH KARIMGANJ
|
AS-21-003-005-004/964
(FARAMPASA)
|
0421003000NRG23110820220068277
|
12/08/2022
|
AJMAL ALI
|
0421003WL009304
|
AJMAL ALI
|
00354
|
PUNB0126320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310469
|
|
AJMAL ALI
|
()
|
|
168
|
SOUTH KARIMGANJ
|
AS-21-003-005-004/969
(FARAMPASA)
|
0421003000NRG23110820220068259
|
12/08/2022
|
ABDUL WAKIL
|
0421003WL009302
|
ABDUL WAKIL
|
00354
|
PUNB0126320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310465
|
|
ABDUL WAKIL
|
()
|
|
169
|
SOUTH KARIMGANJ
|
AS-21-003-005-004/973
(FARAMPASA)
|
0421003000NRG23110820220068260
|
12/08/2022
|
SUNITI SARKAR
|
0421003WL009302
|
SUNITI SARKAR
|
00354
|
PUNB0126320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310468
|
|
SUNITI SARKAR
|
()
|
|
170
|
SOUTH KARIMGANJ
|
AS-21-003-005-004/974
(FARAMPASA)
|
0421003000NRG23110820220068269
|
12/08/2022
|
RASHENDRA MALAKAR
|
0421003WL009303
|
RASHENDRA MALAKAR
|
00354
|
PUNB0126320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310474
|
|
RASHENDRA MALAKAR
|
()
|
|
171
|
SOUTH KARIMGANJ
|
AS-21-003-005-004/975
(FARAMPASA)
|
0421003000NRG23110820220068290
|
12/08/2022
|
KACHIR ALI
|
0421003WL009306
|
KACHIR ALI
|
00354
|
PUNB0126320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310477
|
|
KACHIR ALI
|
()
|
|
172
|
SOUTH KARIMGANJ
|
AS-21-003-005-005/1076
(FARAMPASA)
|
0421003000NRG23110820220068237
|
12/08/2022
|
NARAYAN PADA DAS
|
0421003WL009298
|
NARAYAN PADA DAS
|
00354
|
PUNB0126320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310467
|
|
NARAYAN PADA DAS
|
()
|
|
173
|
SOUTH KARIMGANJ
|
AS-21-003-005-005/175
(FARAMPASA)
|
0421003000NRG23110820220068271
|
12/08/2022
|
Amalesh Chowdhury
|
0421003WL009303
|
Amalesh Chowdhury
|
00354
|
PUNB0126320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310464
|
|
Amalesh Chowdhury
|
()
|
|
174
|
SOUTH KARIMGANJ
|
AS-21-003-005-005/175
(FARAMPASA)
|
0421003000NRG23110820220068270
|
12/08/2022
|
MIHIR CHOUDHURY
|
0421003WL009303
|
MIHIR CHOUDHURY
|
00354
|
PUNB0126320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310471
|
|
MIHIR CHOUDHURY
|
()
|
|
175
|
SOUTH KARIMGANJ
|
AS-21-003-005-005/294
(FARAMPASA)
|
0421003000NRG23110820220068242
|
12/08/2022
|
Batu Ali
|
0421003WL009299
|
Batu Ali
|
00354
|
PUNB0126320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310470
|
|
Batu Ali
|
()
|
|
176
|
SOUTH KARIMGANJ
|
AS-21-003-005-005/596
(FARAMPASA)
|
0421003000NRG23110820220068239
|
12/08/2022
|
AZMAL HUSSAIN
|
0421003WL009298
|
AZMAL HUSSAIN
|
00354
|
PUNB0126320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310472
|
|
AZMAL HUSSAIN
|
()
|
|
177
|
SOUTH KARIMGANJ
|
AS-21-003-005-005/6-A
(FARAMPASA)
|
0421003000NRG23110820220068244
|
12/08/2022
|
ACHMA BEGAM
|
0421003WL009299
|
ACHMA BEGAM
|
00354
|
PUNB0126320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310476
|
|
ACHMA BEGAM
|
()
|
|
178
|
SOUTH KARIMGANJ
|
AS-21-003-005-005/60
(FARAMPASA)
|
0421003000NRG23110820220068291
|
12/08/2022
|
Nibaron Chondo
|
0421003WL009306
|
Nibaron Chondo
|
00354
|
PUNB0126320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310466
|
|
Nibaron Chondo
|
()
|
|
179
|
SOUTH KARIMGANJ
|
AS-21-003-005-005/8-A
(FARAMPASA)
|
0421003000NRG23110820220068245
|
12/08/2022
|
GULAF BIBI
|
0421003WL009299
|
GULAF BIBI
|
00354
|
PUNB0126320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310473
|
|
GULAF BIBI
|
()
|
|
180
|
SOUTH KARIMGANJ
|
AS-21-003-005-005/954
(FARAMPASA)
|
0421003000NRG23110820220068262
|
12/08/2022
|
runa begam
|
0421003WL009302
|
runa begam
|
00354
|
PUNB0126320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310480
|
|
runa begam
|
()
|
|
181
|
SOUTH KARIMGANJ
|
AS-21-003-005-011/122
(FARAMPASA)
|
0421003000NRG23110820220068297
|
12/08/2022
|
Tahir Ahmed Choudhury
|
0421003WL009307
|
Tahir Ahmed Choudhury
|
00354
|
PUNB0126320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310479
|
|
Tahir Ahmed Choudhury
|
()
|
|
182
|
SOUTH KARIMGANJ
|
AS-21-003-005-011/81
(FARAMPASA)
|
0421003000NRG23110820220068265
|
12/08/2022
|
Anwar Hussain
|
0421003WL009302
|
Anwar Hussain
|
00354
|
PUNB0126320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310475
|
|
Anwar Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
183
|
SOUTH KARIMGANJ
|
AS-21-003-005-002/871
(FARAMPASA)
|
0421003000NRG23110820220068240
|
12/08/2022
|
ABDUL HASIB
|
0421003WL009299
|
ABDUL HASIB
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905310482
|
|
ABDUL HASIB
|
()
|
|
184
|
SOUTH KARIMGANJ
|
AS-21-003-005-002/873
(FARAMPASA)
|
0421003000NRG23110820220068286
|
12/08/2022
|
BAHARUL ISLAM
|
0421003WL009306
|
BAHARUL ISLAM
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905310481
|
|
BAHARUL ISLAM
|
()
|
|
185
|
SOUTH KARIMGANJ
|
AS-21-003-005-005/316
(FARAMPASA)
|
0421003000NRG23110820220068243
|
12/08/2022
|
Butur Ali
|
0421003WL009299
|
Butur Ali
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905310485
|
|
MRS BUTUR MIYA
|
()
|
|
186
|
SOUTH KARIMGANJ
|
AS-21-003-005-005/592
(FARAMPASA)
|
0421003000NRG23110820220068257
|
12/08/2022
|
NACHIMA BEGAM
|
0421003WL009301
|
NACHIMA BEGAM
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905310487
|
|
MRS NACHIMA BEGAM
|
()
|
|
187
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/119
(FARAMPASA)
|
0421003000NRG23110820220068300
|
12/08/2022
|
FULMATI BEGAM
|
0421003WL009308
|
FULMATI BEGAM
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905310484
|
|
MRS FULMATI BEGAM
|
()
|
|
188
|
SOUTH KARIMGANJ
|
AS-21-003-005-013/539
(FARAMPASA)
|
0421003000NRG23110820220068284
|
12/08/2022
|
Taiyabur Rahman
|
0421003WL009305
|
Taiyabur Rahman
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905310486
|
|
MR TAIYABUR RAHAMAN
|
()
|
|
189
|
SOUTH KARIMGANJ
|
AS-21-003-005-013/699
(FARAMPASA)
|
0421003000NRG23110820220068258
|
12/08/2022
|
MALLIKA KHATUN
|
0421003WL009301
|
MALLIKA KHATUN
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905310483
|
|
MRS MALLIKA KHATUN
|
()
|
|
190
|
SOUTH KARIMGANJ
|
AS-21-003-015-006/154
(NILAMBAZAR)
|
0421003000NRG23110820220068034
|
12/08/2022
|
Soif Uddin
|
0421003WL009281
|
Soif Uddin
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905310488
|
|
MR SOIF UDDIN
|
()
|
|
191
|
SOUTH KARIMGANJ
|
AS-21-003-015-006/156
(NILAMBAZAR)
|
0421003000NRG23110820220068035
|
12/08/2022
|
Mr. Ebad Uddin
|
0421003WL009281
|
Mr. Ebad Uddin
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905310492
|
|
MR EBAD UDDIN
|
()
|
|
192
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/21
(NILAMBAZAR)
|
0421003000NRG23110820220068050
|
12/08/2022
|
Bappan Nath
|
0421003WL009281
|
Bappan Nath
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905310490
|
|
MR BAPPAN NATH
|
()
|
|
193
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/7
(NILAMBAZAR)
|
0421003000NRG23110820220068077
|
12/08/2022
|
ANIRUDHA CHAKRABORTY
|
0421003WL009281
|
ANIRUDHA CHAKRABORTY
|
00415
|
SBIN0000109
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905310638
|
|
MR ANIRUDHA CHAKRABORTY
|
()
|
|
194
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/81
(NILAMBAZAR)
|
0421003000NRG23110820220068086
|
12/08/2022
|
Ripon Nath
|
0421003WL009281
|
Ripon Nath
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905310491
|
|
MR RIPON NATH
|
()
|
|
195
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/89
(NILAMBAZAR)
|
0421003000NRG23110820220068090
|
12/08/2022
|
Subra Nath
|
0421003WL009281
|
Subra Nath
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905310489
|
|
MR SUBRA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
196
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/86
(NILAMBAZAR)
|
0421003000NRG23110820220068089
|
12/08/2022
|
Arun Nath
|
0421003WL009281
|
Arun Nath
|
00415
|
SBIN0007960
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905310493
|
|
MR ARUN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
197
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/206
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067880
|
12/08/2022
|
Abdur Rahman
|
0421003WL009255
|
Abdur Rahman
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905310497
|
|
MR ABDUR RAHAMAN
|
()
|
|
198
|
SOUTH KARIMGANJ
|
AS-21-003-005-005/1070
(FARAMPASA)
|
0421003000NRG23110820220068261
|
12/08/2022
|
REKHA RANI DAS
|
0421003WL009302
|
REKHA RANI DAS
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905310498
|
|
MRS REKHA RANI DAS
|
()
|
|
199
|
SOUTH KARIMGANJ
|
AS-21-003-017-005/14
(SHARISHA CHARAKARI)
|
0421003000NRG23120820220068541
|
12/08/2022
|
USHA RANI KURI
|
0421003WL009351
|
USHA RANI KURI
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905310496
|
|
USHA RANI KURI
|
()
|
|
200
|
SOUTH KARIMGANJ
|
AS-21-003-017-005/171
(SHARISHA CHARAKARI)
|
0421003000NRG23120820220068522
|
12/08/2022
|
Ram Prasad Kuri
|
0421003WL009348
|
Ram Prasad Kuri
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905310494
|
|
MR RAM PRASAD KURI
|
()
|
|
201
|
SOUTH KARIMGANJ
|
AS-21-003-017-005/19
(SHARISHA CHARAKARI)
|
0421003000NRG23120820220068524
|
12/08/2022
|
Kamakhya Kuri
|
0421003WL009348
|
Kamakhya Kuri
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905310495
|
|
KAMAKHYA KURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
202
|
SOUTH KARIMGANJ
|
AS-21-003-017-004/29
(SHARISHA CHARAKARI)
|
0421003000NRG23120820220068519
|
12/08/2022
|
Horolal Badyakor
|
0421003WL009347
|
Horolal Badyakor
|
00462
|
UCBA0000822
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310504
|
|
HARALAL BADYAKAR
|
()
|
|
203
|
SOUTH KARIMGANJ
|
AS-21-003-017-004/372
(SHARISHA CHARAKARI)
|
0421003000NRG23120820220068557
|
12/08/2022
|
Shyamol Das
|
0421003WL009354
|
Shyamol Das
|
00462
|
UCBA0000822
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310503
|
|
SHYAMAL DAS
|
()
|
|
204
|
SOUTH KARIMGANJ
|
AS-21-003-017-005/286
(SHARISHA CHARAKARI)
|
0421003000NRG23120820220068520
|
12/08/2022
|
Dulal Kuri
|
0421003WL009347
|
Dulal Kuri
|
00462
|
UCBA0000822
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310501
|
|
DULAL KURI
|
()
|
|
205
|
SOUTH KARIMGANJ
|
AS-21-003-017-005/8
(SHARISHA CHARAKARI)
|
0421003000NRG23120820220068550
|
12/08/2022
|
SIPRA RANI KURI
|
0421003WL009352
|
SIPRA RANI KURI
|
00462
|
UCBA0000822
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310502
|
|
SIPRA RANI KURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
206
|
SOUTH KARIMGANJ
|
AS-21-003-017-005/2
(SHARISHA CHARAKARI)
|
0421003000NRG23120820220068558
|
12/08/2022
|
RAJESH KURI
|
0421003WL009354
|
RAJESH KURI
|
00468
|
UBIN0541206
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310500
|
|
RAJESH KURI
|
()
|
|
207
|
SOUTH KARIMGANJ
|
AS-21-003-017-010/159
(SHARISHA CHARAKARI)
|
0421003000NRG23120820220068537
|
12/08/2022
|
Snehamoy Kar
|
0421003WL009350
|
Snehamoy Kar
|
00468
|
UBIN0541206
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310499
|
|
Snehamoy Kar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
208
|
SOUTH KARIMGANJ
|
AS-21-003-015-006/152
(NILAMBAZAR)
|
0421003000NRG23110820220068033
|
12/08/2022
|
Mr. Abdul Shahid
|
0421003WL009281
|
Mr. Abdul Shahid
|
00662
|
BDBL0001390
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310581
|
|
Mr. Abdul Shahid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282098
|
282098
|
|
|
|
|
|
|
|