|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SOUTH KARIMGANJ
|
AS-21-003-002-001/126
(BAGBARI)
|
0421003000NRG23120920220097730
|
13/09/2022
|
Anchar Ali
|
0421003WL012863
|
Anchar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581140
|
|
Anchar Ali
|
()
|
|
2
|
SOUTH KARIMGANJ
|
AS-21-003-002-001/159
(BAGBARI)
|
0421003000NRG23120920220097705
|
13/09/2022
|
Sabja Begom
|
0421003WL012858
|
Sabja Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581182
|
|
Sabja Begom
|
()
|
|
3
|
SOUTH KARIMGANJ
|
AS-21-003-002-001/161
(BAGBARI)
|
0421003000NRG23120920220097706
|
13/09/2022
|
Runa Begum
|
0421003WL012858
|
Runa Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581169
|
|
Runa Begum
|
()
|
|
4
|
SOUTH KARIMGANJ
|
AS-21-003-002-001/172
(BAGBARI)
|
0421003000NRG23120920220097686
|
13/09/2022
|
Fayjur Rahman
|
0421003WL012854
|
Fayjur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581144
|
|
Fayjur Rahman
|
()
|
|
5
|
SOUTH KARIMGANJ
|
AS-21-003-002-001/185
(BAGBARI)
|
0421003000NRG23120920220097480
|
13/09/2022
|
SHYAMAL CHANDA
|
0421003WL012816
|
SHYAMAL CHANDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581137
|
|
SHYAMAL CHANDA
|
()
|
|
6
|
SOUTH KARIMGANJ
|
AS-21-003-002-001/230
(BAGBARI)
|
0421003000NRG23120920220097731
|
13/09/2022
|
Santosh Das
|
0421003WL012863
|
Santosh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581186
|
|
Santosh Das
|
()
|
|
7
|
SOUTH KARIMGANJ
|
AS-21-003-002-001/232
(BAGBARI)
|
0421003000NRG23120920220097451
|
13/09/2022
|
Sohid Ahmed
|
0421003WL012810
|
Sohid Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581183
|
|
Sohid Ahmed
|
()
|
|
8
|
SOUTH KARIMGANJ
|
AS-21-003-002-001/347
(BAGBARI)
|
0421003000NRG23120920220097681
|
13/09/2022
|
ABDUL NOOR
|
0421003WL012853
|
ABDUL NOOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581161
|
|
ABDUL NOOR
|
()
|
|
9
|
SOUTH KARIMGANJ
|
AS-21-003-002-001/54
(BAGBARI)
|
0421003000NRG23120920220097695
|
13/09/2022
|
Abdul Khalik
|
0421003WL012856
|
Abdul Khalik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581197
|
|
Abdul Khalik
|
()
|
|
10
|
SOUTH KARIMGANJ
|
AS-21-003-002-001/55
(BAGBARI)
|
0421003000NRG23120920220097482
|
13/09/2022
|
Kamrul Islam
|
0421003WL012816
|
Kamrul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581159
|
|
Kamrul Islam
|
()
|
|
11
|
SOUTH KARIMGANJ
|
AS-21-003-002-001/834
(BAGBARI)
|
0421003000NRG23120920220097531
|
13/09/2022
|
JAMIR UDDIN
|
0421003WL012824
|
JAMIR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581179
|
|
JAMIR UDDIN
|
()
|
|
12
|
SOUTH KARIMGANJ
|
AS-21-003-002-001/836
(BAGBARI)
|
0421003000NRG23120920220097687
|
13/09/2022
|
FAYJUR RAHMAN
|
0421003WL012854
|
FAYJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581174
|
|
FAYJUR RAHMAN
|
()
|
|
13
|
SOUTH KARIMGANJ
|
AS-21-003-002-001/839
(BAGBARI)
|
0421003000NRG23120920220097522
|
13/09/2022
|
AKLAS UDDIN
|
0421003WL012822
|
AKLAS UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581177
|
|
AKLAS UDDIN
|
()
|
|
14
|
SOUTH KARIMGANJ
|
AS-21-003-002-002/984
(BAGBARI)
|
0421003000NRG23120920220097691
|
13/09/2022
|
ABDULLA
|
0421003WL012855
|
ABDULLA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581193
|
|
ABDULLA
|
()
|
|
15
|
SOUTH KARIMGANJ
|
AS-21-003-002-002/987
(BAGBARI)
|
0421003000NRG23120920220097533
|
13/09/2022
|
SOMINA BEGAM
|
0421003WL012824
|
SOMINA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581133
|
|
SOMINA BEGAM
|
()
|
|
16
|
SOUTH KARIMGANJ
|
AS-21-003-002-002/988
(BAGBARI)
|
0421003000NRG23120920220097707
|
13/09/2022
|
CHINULAL DAS
|
0421003WL012858
|
CHINULAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581170
|
|
CHINULAL DAS
|
()
|
|
17
|
SOUTH KARIMGANJ
|
AS-21-003-002-002/989
(BAGBARI)
|
0421003000NRG23120920220097460
|
13/09/2022
|
RANJAN DAS
|
0421003WL012812
|
RANJAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581192
|
|
RANJAN DAS
|
()
|
|
18
|
SOUTH KARIMGANJ
|
AS-21-003-002-002/992
(BAGBARI)
|
0421003000NRG23120920220097524
|
13/09/2022
|
RATISH SHUKLABAIDYA
|
0421003WL012822
|
RATISH SHUKLABAIDYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581154
|
|
RATISH SHUKLABAIDYA
|
()
|
|
19
|
SOUTH KARIMGANJ
|
AS-21-003-002-002/994
(BAGBARI)
|
0421003000NRG23120920220097542
|
13/09/2022
|
GITA PAUL
|
0421003WL012826
|
GITA PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581191
|
|
GITA PAUL
|
()
|
|
20
|
SOUTH KARIMGANJ
|
AS-21-003-002-002/995
(BAGBARI)
|
0421003000NRG23120920220097525
|
13/09/2022
|
TARUN DAS
|
0421003WL012822
|
TARUN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581187
|
|
TARUN DAS
|
()
|
|
21
|
SOUTH KARIMGANJ
|
AS-21-003-002-003/1102
(BAGBARI)
|
0421003000NRG23120920220097715
|
13/09/2022
|
DIPAK DAS
|
0421003WL012860
|
DIPAK DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581138
|
|
DIPAK DAS
|
()
|
|
22
|
SOUTH KARIMGANJ
|
AS-21-003-002-003/253
(BAGBARI)
|
0421003000NRG23120920220097591
|
13/09/2022
|
Ratna Rani Das
|
0421003WL012837
|
Ratna Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581152
|
|
Ratna Rani Das
|
()
|
|
23
|
SOUTH KARIMGANJ
|
AS-21-003-002-003/89
(BAGBARI)
|
0421003000NRG23120920220097721
|
13/09/2022
|
Sunati Rani Das
|
0421003WL012861
|
Sunati Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581190
|
|
Sunati Rani Das
|
()
|
|
24
|
SOUTH KARIMGANJ
|
AS-21-003-002-005/14
(BAGBARI)
|
0421003000NRG23120920220097476
|
13/09/2022
|
Digendra Das
|
0421003WL012815
|
Digendra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581113
|
|
Digendra Das
|
()
|
|
25
|
SOUTH KARIMGANJ
|
AS-21-003-002-005/2
(BAGBARI)
|
0421003000NRG23120920220097536
|
13/09/2022
|
Sitendra Das
|
0421003WL012825
|
Sitendra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581115
|
|
Sitendra Das
|
()
|
|
26
|
SOUTH KARIMGANJ
|
AS-21-003-002-005/27
(BAGBARI)
|
0421003000NRG23120920220097696
|
13/09/2022
|
Kushindra Das
|
0421003WL012856
|
Kushindra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581173
|
|
Kushindra Das
|
()
|
|
27
|
SOUTH KARIMGANJ
|
AS-21-003-002-005/4
(BAGBARI)
|
0421003000NRG23120920220097526
|
13/09/2022
|
Amrit Lal Das
|
0421003WL012822
|
Amrit Lal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581116
|
|
Amrit Lal Das
|
()
|
|
28
|
SOUTH KARIMGANJ
|
AS-21-003-002-005/6-A
(BAGBARI)
|
0421003000NRG23120920220097528
|
13/09/2022
|
RADHIKA DAS
|
0421003WL012823
|
RADHIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581123
|
|
RADHIKA DAS
|
()
|
|
29
|
SOUTH KARIMGANJ
|
AS-21-003-002-005/969
(BAGBARI)
|
0421003000NRG23120920220097722
|
13/09/2022
|
MITHAN DAS
|
0421003WL012861
|
MITHAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581141
|
|
MITHAN DAS
|
()
|
|
30
|
SOUTH KARIMGANJ
|
AS-21-003-002-005/972
(BAGBARI)
|
0421003000NRG23120920220097477
|
13/09/2022
|
SUDHANGSHU DAS
|
0421003WL012815
|
SUDHANGSHU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581160
|
|
SUDHANGSHU DAS
|
()
|
|
31
|
SOUTH KARIMGANJ
|
AS-21-003-002-005/975
(BAGBARI)
|
0421003000NRG23120920220097586
|
13/09/2022
|
SATHI DAS
|
0421003WL012836
|
SATHI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581120
|
|
SATHI DAS
|
()
|
|
32
|
SOUTH KARIMGANJ
|
AS-21-003-002-005/976
(BAGBARI)
|
0421003000NRG23120920220097676
|
13/09/2022
|
LILMAN SHUKLABAIDYA
|
0421003WL012852
|
LILMAN SHUKLABAIDYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581196
|
|
LILMAN SHUKLABAIDYA
|
()
|
|
33
|
SOUTH KARIMGANJ
|
AS-21-003-002-005/978
(BAGBARI)
|
0421003000NRG23120920220097723
|
13/09/2022
|
ANANTA DAS
|
0421003WL012861
|
ANANTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581129
|
|
ANANTA DAS
|
()
|
|
34
|
SOUTH KARIMGANJ
|
AS-21-003-002-005/979
(BAGBARI)
|
0421003000NRG23120920220097587
|
13/09/2022
|
RAKHAL DAS
|
0421003WL012836
|
RAKHAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581188
|
|
RAKHAL DAS
|
()
|
|
35
|
SOUTH KARIMGANJ
|
AS-21-003-002-005/980
(BAGBARI)
|
0421003000NRG23120920220097517
|
13/09/2022
|
KISHOR ACHARJEE
|
0421003WL012821
|
KISHOR ACHARJEE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581136
|
|
KISHOR ACHARJEE
|
()
|
|
36
|
SOUTH KARIMGANJ
|
AS-21-003-002-006/129
(BAGBARI)
|
0421003000NRG23120920220097470
|
13/09/2022
|
AHMED HUSSAIN
|
0421003WL012814
|
AHMED HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581134
|
|
AHMED HUSSAIN
|
()
|
|
37
|
SOUTH KARIMGANJ
|
AS-21-003-002-006/175
(BAGBARI)
|
0421003000NRG23120920220097468
|
13/09/2022
|
MASTUFA AHMED
|
0421003WL012813
|
MASTUFA AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581195
|
|
MASTUFA AHMED
|
()
|
|
38
|
SOUTH KARIMGANJ
|
AS-21-003-002-006/234
(BAGBARI)
|
0421003000NRG23120920220097672
|
13/09/2022
|
SANJIT NAMASUDRA
|
0421003WL012851
|
SANJIT NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581164
|
|
SANJIT NAMASUDRA
|
()
|
|
39
|
SOUTH KARIMGANJ
|
AS-21-003-002-006/245
(BAGBARI)
|
0421003000NRG23120920220097452
|
13/09/2022
|
TINKU NAMASUDRA
|
0421003WL012810
|
TINKU NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581181
|
|
TINKU NAMASUDRA
|
()
|
|
40
|
SOUTH KARIMGANJ
|
AS-21-003-002-006/263
(BAGBARI)
|
0421003000NRG23120920220097484
|
13/09/2022
|
DIBA NAMASUUDRA
|
0421003WL012816
|
DIBA NAMASUUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581131
|
|
DIBA NAMASUUDRA
|
()
|
|
41
|
SOUTH KARIMGANJ
|
AS-21-003-002-006/271
(BAGBARI)
|
0421003000NRG23120920220097677
|
13/09/2022
|
JAMAL UDDIN
|
0421003WL012852
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581156
|
|
JAMAL UDDIN
|
()
|
|
42
|
SOUTH KARIMGANJ
|
AS-21-003-002-006/273
(BAGBARI)
|
0421003000NRG23120920220097666
|
13/09/2022
|
MOINUL HOQUUE
|
0421003WL012850
|
MOINUL HOQUUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581112
|
|
MOINUL HOQUUE
|
()
|
|
43
|
SOUTH KARIMGANJ
|
AS-21-003-002-006/331
(BAGBARI)
|
0421003000NRG23120920220097596
|
13/09/2022
|
ABDUS SAMAD
|
0421003WL012838
|
ABDUS SAMAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581122
|
|
ABDUS SAMAD
|
()
|
|
44
|
SOUTH KARIMGANJ
|
AS-21-003-002-006/333
(BAGBARI)
|
0421003000NRG23120920220097678
|
13/09/2022
|
SUAGJAN BIBI
|
0421003WL012852
|
SUAGJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581110
|
|
SUAGJAN BIBI
|
()
|
|
45
|
SOUTH KARIMGANJ
|
AS-21-003-002-006/361
(BAGBARI)
|
0421003000NRG23120920220097713
|
13/09/2022
|
NISHA NAMASUDRA
|
0421003WL012859
|
NISHA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581149
|
|
NISHA NAMASUDRA
|
()
|
|
46
|
SOUTH KARIMGANJ
|
AS-21-003-002-006/363
(BAGBARI)
|
0421003000NRG23120920220097543
|
13/09/2022
|
MISTI RANI NAMASUDRA
|
0421003WL012826
|
MISTI RANI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581111
|
|
MISTI RANI NAMASUDRA
|
()
|
|
47
|
SOUTH KARIMGANJ
|
AS-21-003-002-006/364
(BAGBARI)
|
0421003000NRG23120920220097679
|
13/09/2022
|
LILAMOTI NAMASUDRA
|
0421003WL012852
|
LILAMOTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581121
|
|
LILAMOTI NAMASUDRA
|
()
|
|
48
|
SOUTH KARIMGANJ
|
AS-21-003-002-006/365
(BAGBARI)
|
0421003000NRG23120920220097682
|
13/09/2022
|
ANANTA NOMOSUDRA
|
0421003WL012853
|
ANANTA NOMOSUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581125
|
|
ANANTA NOMOSUDRA
|
()
|
|
49
|
SOUTH KARIMGANJ
|
AS-21-003-002-006/368
(BAGBARI)
|
0421003000NRG23120920220097699
|
13/09/2022
|
ABDUS CHUFAN
|
0421003WL012856
|
ABDUS CHUFAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581175
|
|
ABDUS CHUFAN
|
()
|
|
50
|
SOUTH KARIMGANJ
|
AS-21-003-002-006/371
(BAGBARI)
|
0421003000NRG23120920220097700
|
13/09/2022
|
ABDUL KARIM
|
0421003WL012857
|
ABDUL KARIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581139
|
|
ABDUL KARIM
|
()
|
|
51
|
SOUTH KARIMGANJ
|
AS-21-003-002-006/372
(BAGBARI)
|
0421003000NRG23120920220097597
|
13/09/2022
|
AKTAR HUSSAIN
|
0421003WL012838
|
AKTAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581145
|
|
AKTAR HUSSAIN
|
()
|
|
52
|
SOUTH KARIMGANJ
|
AS-21-003-002-006/373
(BAGBARI)
|
0421003000NRG23120920220097560
|
13/09/2022
|
MAYARUN NESSA
|
0421003WL012830
|
MAYARUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581194
|
|
MAYARUN NESSA
|
()
|
|
53
|
SOUTH KARIMGANJ
|
AS-21-003-002-006/375
(BAGBARI)
|
0421003000NRG23120920220097689
|
13/09/2022
|
JAYMUN NESSA
|
0421003WL012854
|
JAYMUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581148
|
|
JAYMUN NESSA
|
()
|
|
54
|
SOUTH KARIMGANJ
|
AS-21-003-002-006/377
(BAGBARI)
|
0421003000NRG23120920220097673
|
13/09/2022
|
ASHISH NOMOSUDRA
|
0421003WL012851
|
ASHISH NOMOSUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581147
|
|
ASHISH NOMOSUDRA
|
()
|
|
55
|
SOUTH KARIMGANJ
|
AS-21-003-002-006/378
(BAGBARI)
|
0421003000NRG23120920220097562
|
13/09/2022
|
ACHIA KHATUN
|
0421003WL012830
|
ACHIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581168
|
|
ACHIA KHATUN
|
()
|
|
56
|
SOUTH KARIMGANJ
|
AS-21-003-002-006/380
(BAGBARI)
|
0421003000NRG23120920220097674
|
13/09/2022
|
NIRANJAN NAMASUDRA
|
0421003WL012851
|
NIRANJAN NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581124
|
|
NIRANJAN NAMASUDRA
|
()
|
|
57
|
SOUTH KARIMGANJ
|
AS-21-003-002-006/381
(BAGBARI)
|
0421003000NRG23120920220097461
|
13/09/2022
|
MONIRANI NAMASUDRA
|
0421003WL012812
|
MONIRANI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581199
|
|
MONIRANI NAMASUDRA
|
()
|
|
58
|
SOUTH KARIMGANJ
|
AS-21-003-002-006/383
(BAGBARI)
|
0421003000NRG23120920220097471
|
13/09/2022
|
NIYAJ UDDIN
|
0421003WL012814
|
NIYAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581172
|
|
NIYAJ UDDIN
|
()
|
|
59
|
SOUTH KARIMGANJ
|
AS-21-003-002-006/384
(BAGBARI)
|
0421003000NRG23120920220097716
|
13/09/2022
|
ISLAM UDDIN
|
0421003WL012860
|
ISLAM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581171
|
|
ISLAM UDDIN
|
()
|
|
60
|
SOUTH KARIMGANJ
|
AS-21-003-002-006/385
(BAGBARI)
|
0421003000NRG23120920220097563
|
13/09/2022
|
ASHIM NAMASUDRA
|
0421003WL012830
|
ASHIM NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581162
|
|
ASHIM NAMASUDRA
|
()
|
|
61
|
SOUTH KARIMGANJ
|
AS-21-003-002-006/386
(BAGBARI)
|
0421003000NRG23120920220097453
|
13/09/2022
|
TARU BALA NAMASUDRA
|
0421003WL012810
|
TARU BALA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581180
|
|
TARU BALA NAMASUDRA
|
()
|
|
62
|
SOUTH KARIMGANJ
|
AS-21-003-002-006/388
(BAGBARI)
|
0421003000NRG23120920220097457
|
13/09/2022
|
GOPAL NAMASUDRA
|
0421003WL012811
|
GOPAL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581118
|
|
GOPAL NAMASUDRA
|
()
|
|
63
|
SOUTH KARIMGANJ
|
AS-21-003-002-006/389
(BAGBARI)
|
0421003000NRG23120920220097683
|
13/09/2022
|
RAJESH NAMASUDRA
|
0421003WL012853
|
RAJESH NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581166
|
|
RAJESH NAMASUDRA
|
()
|
|
64
|
SOUTH KARIMGANJ
|
AS-21-003-002-006/392
(BAGBARI)
|
0421003000NRG23120920220097081
|
13/09/2022
|
PARBATI NAMASUDRA
|
0421003WL012761
|
PARBATI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581153
|
|
PARBATI NAMASUDRA
|
()
|
|
65
|
SOUTH KARIMGANJ
|
AS-21-003-002-006/393
(BAGBARI)
|
0421003000NRG23120920220097680
|
13/09/2022
|
HIRALAL NAMASUDRA
|
0421003WL012852
|
HIRALAL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581189
|
|
HIRALAL NAMASUDRA
|
()
|
|
66
|
SOUTH KARIMGANJ
|
AS-21-003-002-006/80
(BAGBARI)
|
0421003000NRG23120920220097726
|
13/09/2022
|
Biswajit Nomosudra
|
0421003WL012862
|
Biswajit Nomosudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581185
|
|
Biswajit Nomosudra
|
()
|
|
67
|
SOUTH KARIMGANJ
|
AS-21-003-002-007/40
(BAGBARI)
|
0421003000NRG23120920220097537
|
13/09/2022
|
Pratima Suklabaidya
|
0421003WL012825
|
Pratima Suklabaidya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581158
|
|
Pratima Suklabaidya
|
()
|
|
68
|
SOUTH KARIMGANJ
|
AS-21-003-002-007/84-A
(BAGBARI)
|
0421003000NRG23120920220097701
|
13/09/2022
|
NRIPENDRA NAG
|
0421003WL012857
|
NRIPENDRA NAG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581198
|
|
NRIPENDRA NAG
|
()
|
|
69
|
SOUTH KARIMGANJ
|
AS-21-003-002-007/941
(BAGBARI)
|
0421003000NRG23120920220097667
|
13/09/2022
|
BASANTI MALAKAR
|
0421003WL012850
|
BASANTI MALAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581119
|
|
BASANTI MALAKAR
|
()
|
|
70
|
SOUTH KARIMGANJ
|
AS-21-003-002-007/943
(BAGBARI)
|
0421003000NRG23120920220097668
|
13/09/2022
|
ANANDA DAS
|
0421003WL012850
|
ANANDA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581167
|
|
ANANDA DAS
|
()
|
|
71
|
SOUTH KARIMGANJ
|
AS-21-003-002-010/837
(BAGBARI)
|
0421003000NRG23120920220097082
|
13/09/2022
|
MAYNUL HOQUE
|
0421003WL012761
|
MAYNUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581260
|
|
MAYNUL HOQUE
|
()
|
|
72
|
SOUTH KARIMGANJ
|
AS-21-003-002-012/1001
(BAGBARI)
|
0421003000NRG23120920220097530
|
13/09/2022
|
KALPANA NAMASUDRA
|
0421003WL012823
|
KALPANA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581184
|
|
KALPANA NAMASUDRA
|
()
|
|
73
|
SOUTH KARIMGANJ
|
AS-21-003-002-012/316
(BAGBARI)
|
0421003000NRG23120920220097694
|
13/09/2022
|
Jaymun Bibi
|
0421003WL012855
|
Jaymun Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581150
|
|
Jaymun Bibi
|
()
|
|
74
|
SOUTH KARIMGANJ
|
AS-21-003-002-012/42-A
(BAGBARI)
|
0421003000NRG23120920220097535
|
13/09/2022
|
NARENDRA NAMASUDRA
|
0421003WL012824
|
NARENDRA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581262
|
|
NARENDRA NAMASUDRA
|
()
|
|
75
|
SOUTH KARIMGANJ
|
AS-21-003-002-012/507
(BAGBARI)
|
0421003000NRG23120920220097709
|
13/09/2022
|
JAMAL UDDIN
|
0421003WL012858
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581126
|
|
JAMAL UDDIN
|
()
|
|
76
|
SOUTH KARIMGANJ
|
AS-21-003-002-012/509
(BAGBARI)
|
0421003000NRG23120920220097589
|
13/09/2022
|
SAHAB UDDIN
|
0421003WL012836
|
SAHAB UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581151
|
|
SAHAB UDDIN
|
()
|
|
77
|
SOUTH KARIMGANJ
|
AS-21-003-002-012/56-B
(BAGBARI)
|
0421003000NRG23120920220097539
|
13/09/2022
|
PUTUL BALA NAMASUDRA
|
0421003WL012825
|
PUTUL BALA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581261
|
|
PUTUL BALA NAMASUDRA
|
()
|
|
78
|
SOUTH KARIMGANJ
|
AS-21-003-002-012/599
(BAGBARI)
|
0421003000NRG23120920220097520
|
13/09/2022
|
SABIBAR AHMED
|
0421003WL012821
|
SABIBAR AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581143
|
|
SABIBAR AHMED
|
()
|
|
79
|
SOUTH KARIMGANJ
|
AS-21-003-002-012/698
(BAGBARI)
|
0421003000NRG23120920220097669
|
13/09/2022
|
Basanti Namasudra
|
0421003WL012850
|
Basanti Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581157
|
|
Basanti Namasudra
|
()
|
|
80
|
SOUTH KARIMGANJ
|
AS-21-003-002-012/747
(BAGBARI)
|
0421003000NRG23120920220097478
|
13/09/2022
|
RUNU BEGAM
|
0421003WL012815
|
RUNU BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581142
|
|
RUNU BEGAM
|
()
|
|
81
|
SOUTH KARIMGANJ
|
AS-21-003-002-012/810
(BAGBARI)
|
0421003000NRG23120920220097540
|
13/09/2022
|
Sujit Namasudra
|
0421003WL012825
|
Sujit Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581114
|
|
Sujit Namasudra
|
()
|
|
82
|
SOUTH KARIMGANJ
|
AS-21-003-002-012/834
(BAGBARI)
|
0421003000NRG23120920220097472
|
13/09/2022
|
KHALILUR RAHMAN
|
0421003WL012814
|
KHALILUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581155
|
|
KHALILUR RAHMAN
|
()
|
|
83
|
SOUTH KARIMGANJ
|
AS-21-003-002-012/861-A
(BAGBARI)
|
0421003000NRG23120920220097727
|
13/09/2022
|
CHANDANA NAMASUDRA
|
0421003WL012862
|
CHANDANA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581135
|
|
CHANDANA NAMASUDRA
|
()
|
|
84
|
SOUTH KARIMGANJ
|
AS-21-003-002-012/973
(BAGBARI)
|
0421003000NRG23120920220097598
|
13/09/2022
|
ABDUL BASIT
|
0421003WL012838
|
ABDUL BASIT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581128
|
|
ABDUL BASIT
|
()
|
|
85
|
SOUTH KARIMGANJ
|
AS-21-003-002-012/974
(BAGBARI)
|
0421003000NRG23120920220097702
|
13/09/2022
|
CHITTO NAMASUDRA
|
0421003WL012857
|
CHITTO NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581146
|
|
CHITTO NAMASUDRA
|
()
|
|
86
|
SOUTH KARIMGANJ
|
AS-21-003-002-012/975
(BAGBARI)
|
0421003000NRG23120920220097599
|
13/09/2022
|
SANTOSH ROY
|
0421003WL012838
|
SANTOSH ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581176
|
|
SANTOSH ROY
|
()
|
|
87
|
SOUTH KARIMGANJ
|
AS-21-003-002-012/976
(BAGBARI)
|
0421003000NRG23120920220097728
|
13/09/2022
|
SEJA BALA ROY
|
0421003WL012862
|
SEJA BALA ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581109
|
|
SEJA BALA ROY
|
()
|
|
88
|
SOUTH KARIMGANJ
|
AS-21-003-002-012/980
(BAGBARI)
|
0421003000NRG23120920220097600
|
13/09/2022
|
SUDIP NAMASUDRA
|
0421003WL012838
|
SUDIP NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581130
|
|
SUDIP NAMASUDRA
|
()
|
|
89
|
SOUTH KARIMGANJ
|
AS-21-003-002-012/982
(BAGBARI)
|
0421003000NRG23120920220097084
|
13/09/2022
|
HAFCA BEGUM
|
0421003WL012761
|
HAFCA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581178
|
|
HAFCA BEGUM
|
()
|
|
90
|
SOUTH KARIMGANJ
|
AS-21-003-002-012/991
(BAGBARI)
|
0421003000NRG23120920220097703
|
13/09/2022
|
BASIR ALI
|
0421003WL012857
|
BASIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581127
|
|
BASIR ALI
|
()
|
|
91
|
SOUTH KARIMGANJ
|
AS-21-003-002-012/993
(BAGBARI)
|
0421003000NRG23120920220097473
|
13/09/2022
|
HARENDRA NOMOSUDRA
|
0421003WL012814
|
HARENDRA NOMOSUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581165
|
|
HARENDRA NOMOSUDRA
|
()
|
|
92
|
SOUTH KARIMGANJ
|
AS-21-003-002-012/994
(BAGBARI)
|
0421003000NRG23120920220097729
|
13/09/2022
|
MANA NAMASUDRA
|
0421003WL012862
|
MANA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581117
|
|
MANA NAMASUDRA
|
()
|
|
93
|
SOUTH KARIMGANJ
|
AS-21-003-002-012/995
(BAGBARI)
|
0421003000NRG23120920220097704
|
13/09/2022
|
FARUK AHMED
|
0421003WL012857
|
FARUK AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581132
|
|
FARUK AHMED
|
()
|
|
94
|
SOUTH KARIMGANJ
|
AS-21-003-002-012/996
(BAGBARI)
|
0421003000NRG23120920220097474
|
13/09/2022
|
ABDUL MALIK
|
0421003WL012814
|
ABDUL MALIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581163
|
|
ABDUL MALIK
|
()
|
|
95
|
SOUTH KARIMGANJ
|
AS-21-003-002-012/997
(BAGBARI)
|
0421003000NRG23120920220097545
|
13/09/2022
|
ABDUL LATIF
|
0421003WL012826
|
ABDUL LATIF
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581108
|
|
ABDUL LATIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130530
|
130530
|
|
|
|
|
|
|
|
|
96
|
SOUTH KARIMGANJ
|
AS-21-003-002-002/985
(BAGBARI)
|
0421003000NRG23120920220097523
|
13/09/2022
|
UTTAM PAUL
|
0421003WL012822
|
UTTAM PAUL
|
00048
|
BKID0005065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581215
|
|
UTTAM PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
97
|
SOUTH KARIMGANJ
|
AS-21-003-002-012/162
(BAGBARI)
|
0421003000NRG23120920220097538
|
13/09/2022
|
Hussain Ahmed
|
0421003WL012825
|
Hussain Ahmed
|
00078
|
CNRB0004090
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581226
|
|
Hussain Ahmed
|
()
|
|
98
|
SOUTH KARIMGANJ
|
AS-21-003-002-012/39
(BAGBARI)
|
0421003000NRG23120920220097458
|
13/09/2022
|
Abdul Hannan
|
0421003WL012811
|
Abdul Hannan
|
00078
|
CNRB0004090
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581227
|
|
Abdul Hannan
|
()
|
|
99
|
SOUTH KARIMGANJ
|
AS-21-003-002-012/999
(BAGBARI)
|
0421003000NRG23120920220097595
|
13/09/2022
|
JAKIR AHMED
|
0421003WL012837
|
JAKIR AHMED
|
00078
|
CNRB0004090
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581225
|
|
JAKIR AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
100
|
SOUTH KARIMGANJ
|
AS-21-003-002-006/192
(BAGBARI)
|
0421003000NRG23120920220097725
|
13/09/2022
|
Ajit Nomosudra
|
0421003WL012862
|
Ajit Nomosudra
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581216
|
|
Ajit Nomosudra
|
()
|
|
101
|
SOUTH KARIMGANJ
|
AS-21-003-002-006/362
(BAGBARI)
|
0421003000NRG23120920220097518
|
13/09/2022
|
SUSHIL DAS
|
0421003WL012821
|
SUSHIL DAS
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581217
|
|
SUSHIL DAS
|
()
|
|
102
|
SOUTH KARIMGANJ
|
AS-21-003-002-006/370
(BAGBARI)
|
0421003000NRG23120920220097692
|
13/09/2022
|
SAFIQUR RAHMAN
|
0421003WL012855
|
SAFIQUR RAHMAN
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581223
|
|
SAFIQUR RAHMAN
|
()
|
|
103
|
SOUTH KARIMGANJ
|
AS-21-003-002-012/498
(BAGBARI)
|
0421003000NRG23120920220097724
|
13/09/2022
|
HENA BEGAM
|
0421003WL012861
|
HENA BEGAM
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581221
|
|
HENA BEGAM
|
()
|
|
104
|
SOUTH KARIMGANJ
|
AS-21-003-002-012/970
(BAGBARI)
|
0421003000NRG23120920220097590
|
13/09/2022
|
REJIA BEGOM
|
0421003WL012836
|
REJIA BEGOM
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581219
|
|
REJIA BEGOM
|
()
|
|
105
|
SOUTH KARIMGANJ
|
AS-21-003-002-012/972
(BAGBARI)
|
0421003000NRG23120920220097083
|
13/09/2022
|
AHAD UDDIN
|
0421003WL012761
|
AHAD UDDIN
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581220
|
|
AHAD UDDIN
|
()
|
|
106
|
SOUTH KARIMGANJ
|
AS-21-003-002-012/981
(BAGBARI)
|
0421003000NRG23120920220097594
|
13/09/2022
|
JABA RANI NAMASUDRA
|
0421003WL012837
|
JABA RANI NAMASUDRA
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581222
|
|
JABA RANI NAMASUDRA
|
()
|
|
107
|
SOUTH KARIMGANJ
|
AS-21-003-002-012/986
(BAGBARI)
|
0421003000NRG23120920220097544
|
13/09/2022
|
MOYMUN NESSA
|
0421003WL012826
|
MOYMUN NESSA
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581218
|
|
MOYMUN NESSA
|
()
|
|
108
|
SOUTH KARIMGANJ
|
AS-21-003-002-012/998
(BAGBARI)
|
0421003000NRG23120920220097085
|
13/09/2022
|
HUSSAIN AHMED
|
0421003WL012761
|
HUSSAIN AHMED
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581224
|
|
HUSSAIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
109
|
SOUTH KARIMGANJ
|
AS-21-003-002-005/56
(BAGBARI)
|
0421003000NRG23120920220097455
|
13/09/2022
|
Asha Das
|
0421003WL012811
|
Asha Das
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581228
|
|
Asha Das
|
()
|
|
110
|
SOUTH KARIMGANJ
|
AS-21-003-002-006/374
(BAGBARI)
|
0421003000NRG23120920220097561
|
13/09/2022
|
ALI HUSSAIN
|
0421003WL012830
|
ALI HUSSAIN
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581230
|
|
ALI HUSSAIN
|
()
|
|
111
|
SOUTH KARIMGANJ
|
AS-21-003-002-012/231
(BAGBARI)
|
0421003000NRG23120920220097675
|
13/09/2022
|
BIJU NAMASUDRA
|
0421003WL012851
|
BIJU NAMASUDRA
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581229
|
|
BIJU NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
112
|
SOUTH KARIMGANJ
|
AS-21-003-002-001/197
(BAGBARI)
|
0421003000NRG23120920220097450
|
13/09/2022
|
Main Uddin
|
0421003WL012810
|
Main Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581252
|
|
Main Uddin
|
()
|
|
113
|
SOUTH KARIMGANJ
|
AS-21-003-002-001/395
(BAGBARI)
|
0421003000NRG23120920220097710
|
13/09/2022
|
NAZRANA BEGOM
|
0421003WL012859
|
NAZRANA BEGOM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581251
|
|
NAZRANA BEGOM
|
()
|
|
114
|
SOUTH KARIMGANJ
|
AS-21-003-002-001/835
(BAGBARI)
|
0421003000NRG23120920220097690
|
13/09/2022
|
JALAL UDDIN
|
0421003WL012855
|
JALAL UDDIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581256
|
|
JALAL UDDIN
|
()
|
|
115
|
SOUTH KARIMGANJ
|
AS-21-003-002-002/23
(BAGBARI)
|
0421003000NRG23120920220097711
|
13/09/2022
|
Debabrata Das
|
0421003WL012859
|
Debabrata Das
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581246
|
|
Debabrata Das
|
()
|
|
116
|
SOUTH KARIMGANJ
|
AS-21-003-002-002/991
(BAGBARI)
|
0421003000NRG23120920220097527
|
13/09/2022
|
ABDUL MALIK
|
0421003WL012823
|
ABDUL MALIK
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581254
|
|
ABDUL MALIK
|
()
|
|
117
|
SOUTH KARIMGANJ
|
AS-21-003-002-002/993
(BAGBARI)
|
0421003000NRG23120920220097534
|
13/09/2022
|
SAMIR CHANDA
|
0421003WL012824
|
SAMIR CHANDA
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581255
|
|
SAMIR CHANDA
|
()
|
|
118
|
SOUTH KARIMGANJ
|
AS-21-003-002-003/459
(BAGBARI)
|
0421003000NRG23120920220097475
|
13/09/2022
|
Rantu Das
|
0421003WL012815
|
Rantu Das
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581253
|
|
Rantu Das
|
()
|
|
119
|
SOUTH KARIMGANJ
|
AS-21-003-002-005/103
(BAGBARI)
|
0421003000NRG23120920220097465
|
13/09/2022
|
Chitu Das
|
0421003WL012813
|
Chitu Das
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581244
|
|
Chitu Das
|
()
|
|
120
|
SOUTH KARIMGANJ
|
AS-21-003-002-005/70
(BAGBARI)
|
0421003000NRG23120920220097592
|
13/09/2022
|
Biva Rani Das
|
0421003WL012837
|
Biva Rani Das
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581249
|
|
Biva Rani Das
|
()
|
|
121
|
SOUTH KARIMGANJ
|
AS-21-003-002-005/970
(BAGBARI)
|
0421003000NRG23120920220097456
|
13/09/2022
|
SHANTI RANI DAS
|
0421003WL012811
|
SHANTI RANI DAS
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581234
|
|
SHANTI RANI DAS
|
()
|
|
122
|
SOUTH KARIMGANJ
|
AS-21-003-002-005/971
(BAGBARI)
|
0421003000NRG23120920220097529
|
13/09/2022
|
HIMANGSHU DAS
|
0421003WL012823
|
HIMANGSHU DAS
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581258
|
|
HIMANGSHU DAS
|
()
|
|
123
|
SOUTH KARIMGANJ
|
AS-21-003-002-005/973
(BAGBARI)
|
0421003000NRG23120920220097697
|
13/09/2022
|
KUMUD DAS
|
0421003WL012856
|
KUMUD DAS
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581240
|
|
KUMUD DAS
|
()
|
|
124
|
SOUTH KARIMGANJ
|
AS-21-003-002-005/974
(BAGBARI)
|
0421003000NRG23120920220097712
|
13/09/2022
|
ABHINASH DAS
|
0421003WL012859
|
ABHINASH DAS
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581257
|
|
ABHINASH DAS
|
()
|
|
125
|
SOUTH KARIMGANJ
|
AS-21-003-002-006/103
(BAGBARI)
|
0421003000NRG23120920220097466
|
13/09/2022
|
Kushilal Nomosudra
|
0421003WL012813
|
Kushilal Nomosudra
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581248
|
|
Kushilal Nomosudra
|
()
|
|
126
|
SOUTH KARIMGANJ
|
AS-21-003-002-006/139
(BAGBARI)
|
0421003000NRG23120920220097698
|
13/09/2022
|
Subud Nomosudra
|
0421003WL012856
|
Subud Nomosudra
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581233
|
|
Subud Nomosudra
|
()
|
|
127
|
SOUTH KARIMGANJ
|
AS-21-003-002-006/140
(BAGBARI)
|
0421003000NRG23120920220097559
|
13/09/2022
|
Mongal Nomosudra
|
0421003WL012830
|
Mongal Nomosudra
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581245
|
|
Mongal Nomosudra
|
()
|
|
128
|
SOUTH KARIMGANJ
|
AS-21-003-002-006/145
(BAGBARI)
|
0421003000NRG23120920220097483
|
13/09/2022
|
Nirala Nomosudra
|
0421003WL012816
|
Nirala Nomosudra
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581241
|
|
Nirala Nomosudra
|
()
|
|
129
|
SOUTH KARIMGANJ
|
AS-21-003-002-006/148
(BAGBARI)
|
0421003000NRG23120920220097671
|
13/09/2022
|
Rana Nomosudra
|
0421003WL012851
|
Rana Nomosudra
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581238
|
|
Rana Nomosudra
|
()
|
|
130
|
SOUTH KARIMGANJ
|
AS-21-003-002-006/15
(BAGBARI)
|
0421003000NRG23120920220097467
|
13/09/2022
|
Rishikesh Nomosudra
|
0421003WL012813
|
Rishikesh Nomosudra
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581242
|
|
Rishikesh Nomosudra
|
()
|
|
131
|
SOUTH KARIMGANJ
|
AS-21-003-002-006/369
(BAGBARI)
|
0421003000NRG23120920220097708
|
13/09/2022
|
SHAHID AHMED
|
0421003WL012858
|
SHAHID AHMED
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581250
|
|
SHAHID AHMED
|
()
|
|
132
|
SOUTH KARIMGANJ
|
AS-21-003-002-006/60
(BAGBARI)
|
0421003000NRG23120920220097462
|
13/09/2022
|
Dulu Nomosudra
|
0421003WL012812
|
Dulu Nomosudra
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581231
|
|
Dulu Nomosudra
|
()
|
|
133
|
SOUTH KARIMGANJ
|
AS-21-003-002-006/66
(BAGBARI)
|
0421003000NRG23120920220097463
|
13/09/2022
|
Bushan Nomosudra
|
0421003WL012812
|
Bushan Nomosudra
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581235
|
|
Bushan Nomosudra
|
()
|
|
134
|
SOUTH KARIMGANJ
|
AS-21-003-002-006/68
(BAGBARI)
|
0421003000NRG23120920220097717
|
13/09/2022
|
Anil Nomosudra
|
0421003WL012860
|
Anil Nomosudra
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581236
|
|
Anil Nomosudra
|
()
|
|
135
|
SOUTH KARIMGANJ
|
AS-21-003-002-006/71
(BAGBARI)
|
0421003000NRG23120920220097464
|
13/09/2022
|
Kumud Nomosudra
|
0421003WL012812
|
Kumud Nomosudra
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581247
|
|
Kumud Nomosudra
|
()
|
|
136
|
SOUTH KARIMGANJ
|
AS-21-003-002-006/83
(BAGBARI)
|
0421003000NRG23120920220097469
|
13/09/2022
|
Ranjit Nomosudra
|
0421003WL012813
|
Ranjit Nomosudra
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581237
|
|
Ranjit Nomosudra
|
()
|
|
137
|
SOUTH KARIMGANJ
|
AS-21-003-002-006/93
(BAGBARI)
|
0421003000NRG23120920220097684
|
13/09/2022
|
Sujit Nomosudra
|
0421003WL012853
|
Sujit Nomosudra
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581239
|
|
Sujit Nomosudra
|
()
|
|
138
|
SOUTH KARIMGANJ
|
AS-21-003-002-006/95
(BAGBARI)
|
0421003000NRG23120920220097693
|
13/09/2022
|
Sukumari Nomosudra
|
0421003WL012855
|
Sukumari Nomosudra
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581232
|
|
Sukumari Nomosudra
|
()
|
|
139
|
SOUTH KARIMGANJ
|
AS-21-003-002-006/98
(BAGBARI)
|
0421003000NRG23120920220097685
|
13/09/2022
|
Pronojit Nomosudra
|
0421003WL012853
|
Pronojit Nomosudra
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581243
|
|
Pronojit Nomosudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
140
|
SOUTH KARIMGANJ
|
AS-21-003-002-012/685-B
(BAGBARI)
|
0421003000NRG23120920220097521
|
13/09/2022
|
SURANJIT NAMASUDRA
|
0421003WL012821
|
SURANJIT NAMASUDRA
|
00354
|
PUNB0232800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581259
|
|
SURANJIT NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
141
|
SOUTH KARIMGANJ
|
AS-21-003-002-002/983
(BAGBARI)
|
0421003000NRG23120920220097541
|
13/09/2022
|
SEKHAR PAUL
|
0421003WL012826
|
SEKHAR PAUL
|
00415
|
SBIN0000087
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581200
|
|
MR SEKHAR PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
142
|
SOUTH KARIMGANJ
|
AS-21-003-002-006/382
(BAGBARI)
|
0421003000NRG23120920220097519
|
13/09/2022
|
RAJU NAMASUDRA
|
0421003WL012821
|
RAJU NAMASUDRA
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581203
|
|
MR RAJU NAMASUDRA
|
()
|
|
143
|
SOUTH KARIMGANJ
|
AS-21-003-002-007/942
(BAGBARI)
|
0421003000NRG23120920220097593
|
13/09/2022
|
SONJAY MALAKAR
|
0421003WL012837
|
SONJAY MALAKAR
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581202
|
|
MR SONJAY MALAKAR
|
()
|
|
144
|
SOUTH KARIMGANJ
|
AS-21-003-002-012/979
(BAGBARI)
|
0421003000NRG23120920220097714
|
13/09/2022
|
MAKLISUR RAHMAN
|
0421003WL012859
|
MAKLISUR RAHMAN
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581201
|
|
MAKLISUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
145
|
SOUTH KARIMGANJ
|
AS-21-003-002-005/977
(BAGBARI)
|
0421003000NRG23120920220097688
|
13/09/2022
|
ANJU DAS
|
0421003WL012854
|
ANJU DAS
|
00415
|
SBIN0007960
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581205
|
|
MR ANJU DAS
|
()
|
|
146
|
SOUTH KARIMGANJ
|
AS-21-003-002-012/983
(BAGBARI)
|
0421003000NRG23120920220097718
|
13/09/2022
|
NIRMAL ROY
|
0421003WL012860
|
NIRMAL ROY
|
00415
|
SBIN0007960
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581204
|
|
NIRMAL ROY
|
()
|
|
147
|
SOUTH KARIMGANJ
|
AS-21-003-002-012/989
(BAGBARI)
|
0421003000NRG23120920220097719
|
13/09/2022
|
ASHIM NAMASUDRA
|
0421003WL012860
|
ASHIM NAMASUDRA
|
00415
|
SBIN0007960
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581206
|
|
MR ASHIM NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
148
|
SOUTH KARIMGANJ
|
AS-21-003-002-012/1002
(BAGBARI)
|
0421003000NRG23120920220097588
|
13/09/2022
|
SAPNA NAMASUDRA
|
0421003WL012836
|
SAPNA NAMASUDRA
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581210
|
|
MRS SAPNA NAMASUDRA
|
()
|
|
149
|
SOUTH KARIMGANJ
|
AS-21-003-002-012/931-A
(BAGBARI)
|
0421003000NRG23120920220097454
|
13/09/2022
|
KRISHNAJIT SHARMA
|
0421003WL012810
|
KRISHNAJIT SHARMA
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581209
|
|
MR KRISHNAJIT SHARMA
|
()
|
|
150
|
SOUTH KARIMGANJ
|
AS-21-003-002-012/971
(BAGBARI)
|
0421003000NRG23120920220097459
|
13/09/2022
|
SAMJIT NAMASUDRA
|
0421003WL012811
|
SAMJIT NAMASUDRA
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581208
|
|
MR SAMJIT NAMASUDRA
|
()
|
|
151
|
SOUTH KARIMGANJ
|
AS-21-003-002-012/985
(BAGBARI)
|
0421003000NRG23120920220097670
|
13/09/2022
|
JOYNAL UDDIN
|
0421003WL012850
|
JOYNAL UDDIN
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581207
|
|
MR JOYNAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
152
|
SOUTH KARIMGANJ
|
AS-21-003-002-001/25
(BAGBARI)
|
0421003000NRG23120920220097481
|
13/09/2022
|
Abdul Hasib
|
0421003WL012816
|
Abdul Hasib
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581211
|
|
ABDUL HASIB
|
()
|
|
153
|
SOUTH KARIMGANJ
|
AS-21-003-002-003/1104
(BAGBARI)
|
0421003000NRG23120920220097720
|
13/09/2022
|
ARUN DAS
|
0421003WL012861
|
ARUN DAS
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581212
|
|
MR ARUN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
154
|
SOUTH KARIMGANJ
|
AS-21-003-002-002/986
(BAGBARI)
|
0421003000NRG23120920220097532
|
13/09/2022
|
ASHIM PAUL
|
0421003WL012824
|
ASHIM PAUL
|
00462
|
UCBA0001927
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581214
|
|
ASHIM PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
155
|
SOUTH KARIMGANJ
|
AS-21-003-002-012/984
(BAGBARI)
|
0421003000NRG23120920220097479
|
13/09/2022
|
SALEHA BEGOM
|
0421003WL012815
|
SALEHA BEGOM
|
00468
|
UBIN0541206
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955581213
|
|
SALEHA BEGOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212970
|
212970
|
|
|
|
|
|
|
|