|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SOUTH KARIMGANJ
|
AS-21-003-012-001/23
(KRISHNA NAGAR)
|
0421003000NRG23031120220140736
|
04/11/2022
|
Rabia Begum
|
0421003WL017800
|
Rabia Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623742
|
|
Rabia Begum
|
()
|
|
2
|
SOUTH KARIMGANJ
|
AS-21-003-012-001/26
(KRISHNA NAGAR)
|
0421003000NRG23031120220140737
|
04/11/2022
|
Anima Khanam
|
0421003WL017800
|
Anima Khanam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623734
|
|
Anima Khanam
|
()
|
|
3
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/14
(KRISHNA NAGAR)
|
0421003000NRG23031120220140696
|
04/11/2022
|
Lokola Ree
|
0421003WL017797
|
Lokola Ree
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623673
|
|
Lokola Ree
|
()
|
|
4
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/152
(KRISHNA NAGAR)
|
0421003000NRG23031120220140697
|
04/11/2022
|
Lakhiram Ghor
|
0421003WL017797
|
Lakhiram Ghor
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623711
|
|
Lakhiram Ghor
|
()
|
|
5
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/221
(KRISHNA NAGAR)
|
0421003000NRG23031120220140698
|
04/11/2022
|
Sabitri Kol
|
0421003WL017797
|
Sabitri Kol
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623756
|
|
Sabitri Kol
|
()
|
|
6
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/268
(KRISHNA NAGAR)
|
0421003000NRG23031120220140700
|
04/11/2022
|
Fulmati Kol
|
0421003WL017797
|
Fulmati Kol
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623731
|
|
Fulmati Kol
|
()
|
|
7
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/274
(KRISHNA NAGAR)
|
0421003000NRG23031120220140701
|
04/11/2022
|
Nikhil Kalindi
|
0421003WL017797
|
Nikhil Kalindi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623735
|
|
Nikhil Kalindi
|
()
|
|
8
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/282
(KRISHNA NAGAR)
|
0421003000NRG23031120220140709
|
04/11/2022
|
Shukkur Mani Garait
|
0421003WL017798
|
Shukkur Mani Garait
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623755
|
|
Shukkur Mani Garait
|
()
|
|
9
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/34
(KRISHNA NAGAR)
|
0421003000NRG23031120220140710
|
04/11/2022
|
Sujen Kalindi
|
0421003WL017798
|
Sujen Kalindi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623733
|
|
Sujen Kalindi
|
()
|
|
10
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/358
(KRISHNA NAGAR)
|
0421003000NRG23031120220140703
|
04/11/2022
|
Shrimati Rabidas
|
0421003WL017797
|
Shrimati Rabidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623750
|
|
Shrimati Rabidas
|
()
|
|
11
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/359
(KRISHNA NAGAR)
|
0421003000NRG23031120220140704
|
04/11/2022
|
Jahar Nayek
|
0421003WL017797
|
Jahar Nayek
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623737
|
|
Jahar Nayek
|
()
|
|
12
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/360
(KRISHNA NAGAR)
|
0421003000NRG23031120220140711
|
04/11/2022
|
Ramu Nayek
|
0421003WL017798
|
Ramu Nayek
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623749
|
|
Ramu Nayek
|
()
|
|
13
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/59
(KRISHNA NAGAR)
|
0421003000NRG23031120220140714
|
04/11/2022
|
Bina Kuoar
|
0421003WL017798
|
Bina Kuoar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623740
|
|
Bina Kuoar
|
()
|
|
14
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/6
(KRISHNA NAGAR)
|
0421003000NRG23031120220140705
|
04/11/2022
|
Rono Tati
|
0421003WL017797
|
Rono Tati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623751
|
|
Rono Tati
|
()
|
|
15
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/63
(KRISHNA NAGAR)
|
0421003000NRG23031120220140706
|
04/11/2022
|
Bharata Chouhan
|
0421003WL017797
|
Bharata Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623672
|
|
Bharata Chouhan
|
()
|
|
16
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/75
(KRISHNA NAGAR)
|
0421003000NRG23031120220140715
|
04/11/2022
|
Bishnu Bala Kuoar
|
0421003WL017798
|
Bishnu Bala Kuoar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623732
|
|
Bishnu Bala Kuoar
|
()
|
|
17
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/90
(KRISHNA NAGAR)
|
0421003000NRG23031120220140708
|
04/11/2022
|
Janaki Rabidas
|
0421003WL017797
|
Janaki Rabidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623727
|
|
Janaki Rabidas
|
()
|
|
18
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/11
(KRISHNA NAGAR)
|
0421003000NRG23031120220140720
|
04/11/2022
|
Tarun Kr Deb
|
0421003WL017799
|
Tarun Kr Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623691
|
|
Tarun Kr Deb
|
()
|
|
19
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/155
(KRISHNA NAGAR)
|
0421003000NRG23031120220140738
|
04/11/2022
|
Mukta Ahmed
|
0421003WL017800
|
Mukta Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623726
|
|
Mukta Ahmed
|
()
|
|
20
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/17-A
(KRISHNA NAGAR)
|
0421003000NRG23031120220140739
|
04/11/2022
|
Jakir Ali
|
0421003WL017800
|
Jakir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623736
|
|
Jakir Ali
|
()
|
|
21
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/178
(KRISHNA NAGAR)
|
0421003000NRG23031120220140740
|
04/11/2022
|
Matiur Rahman
|
0421003WL017800
|
Matiur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623670
|
|
Matiur Rahman
|
()
|
|
22
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/196
(KRISHNA NAGAR)
|
0421003000NRG23031120220140741
|
04/11/2022
|
Baharul Islam
|
0421003WL017800
|
Baharul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623752
|
|
Baharul Islam
|
()
|
|
23
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/248
(KRISHNA NAGAR)
|
0421003000NRG23031120220140744
|
04/11/2022
|
Mallka Khanam
|
0421003WL017800
|
Mallka Khanam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623669
|
|
Mallka Khanam
|
()
|
|
24
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/249
(KRISHNA NAGAR)
|
0421003000NRG23031120220140745
|
04/11/2022
|
Farida Aktar
|
0421003WL017800
|
Farida Aktar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623710
|
|
Farida Aktar
|
()
|
|
25
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/257
(KRISHNA NAGAR)
|
0421003000NRG23031120220140729
|
04/11/2022
|
Rangana Dhar
|
0421003WL017799
|
Rangana Dhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623722
|
|
Rangana Dhar
|
()
|
|
26
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/27
(KRISHNA NAGAR)
|
0421003000NRG23031120220140730
|
04/11/2022
|
Sanjay Dey
|
0421003WL017799
|
Sanjay Dey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623680
|
|
Sanjay Dey
|
()
|
|
27
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/28-A
(KRISHNA NAGAR)
|
0421003000NRG23031120220140731
|
04/11/2022
|
Partha Dey
|
0421003WL017799
|
Partha Dey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623743
|
|
Partha Dey
|
()
|
|
28
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/44
(KRISHNA NAGAR)
|
0421003000NRG23031120220140660
|
04/11/2022
|
Nazrul Isalm
|
0421003WL017795
|
Nazrul Isalm
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623693
|
|
Nazrul Isalm
|
()
|
|
29
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/47
(KRISHNA NAGAR)
|
0421003000NRG23031120220140769
|
04/11/2022
|
Nurjahan Begum Tapadar
|
0421003WL017802
|
Nurjahan Begum Tapadar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623707
|
|
Nurjahan Begum Tapadar
|
()
|
|
30
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/6
(KRISHNA NAGAR)
|
0421003000NRG23031120220140748
|
04/11/2022
|
Taiyab Ali
|
0421003WL017800
|
Taiyab Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623753
|
|
Taiyab Ali
|
()
|
|
31
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/60
(KRISHNA NAGAR)
|
0421003000NRG23031120220140733
|
04/11/2022
|
Dalai Mia
|
0421003WL017799
|
Dalai Mia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623679
|
|
Dalai Mia
|
()
|
|
32
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/66
(KRISHNA NAGAR)
|
0421003000NRG23031120220140786
|
04/11/2022
|
Abdul Ahad
|
0421003WL017803
|
Abdul Ahad
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623718
|
|
Abdul Ahad
|
()
|
|
33
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/80
(KRISHNA NAGAR)
|
0421003000NRG23031120220140797
|
04/11/2022
|
Ali Hussain
|
0421003WL017804
|
Ali Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623699
|
|
Ali Hussain
|
()
|
|
34
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/86
(KRISHNA NAGAR)
|
0421003000NRG23031120220140734
|
04/11/2022
|
Kalyan Nath
|
0421003WL017799
|
Kalyan Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623690
|
|
Kalyan Nath
|
()
|
|
35
|
SOUTH KARIMGANJ
|
AS-21-003-012-004/17
(KRISHNA NAGAR)
|
0421003000NRG23031120220140787
|
04/11/2022
|
MORIOM BEGAM
|
0421003WL017803
|
MORIOM BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623721
|
|
MORIOM BEGAM
|
()
|
|
36
|
SOUTH KARIMGANJ
|
AS-21-003-012-004/423
(KRISHNA NAGAR)
|
0421003000NRG23031120220140716
|
04/11/2022
|
Fulu Bibi
|
0421003WL017798
|
Fulu Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623748
|
|
Fulu Bibi
|
()
|
|
37
|
SOUTH KARIMGANJ
|
AS-21-003-012-004/423
(KRISHNA NAGAR)
|
0421003000NRG23031120220140717
|
04/11/2022
|
Maksud Ahmed
|
0421003WL017798
|
Maksud Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623724
|
|
Maksud Ahmed
|
()
|
|
38
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/175
(KRISHNA NAGAR)
|
0421003000NRG23031120220140629
|
04/11/2022
|
Abdul Monnan
|
0421003WL017793
|
Abdul Monnan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623676
|
|
Abdul Monnan
|
()
|
|
39
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/189
(KRISHNA NAGAR)
|
0421003000NRG23031120220140602
|
04/11/2022
|
Ajir Uddin
|
0421003WL017791
|
Ajir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623754
|
|
Ajir Uddin
|
()
|
|
40
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/199
(KRISHNA NAGAR)
|
0421003000NRG23031120220140603
|
04/11/2022
|
Abdul Mutlib
|
0421003WL017791
|
Abdul Mutlib
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623730
|
|
Abdul Mutlib
|
()
|
|
41
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/239
(KRISHNA NAGAR)
|
0421003000NRG23031120220140593
|
04/11/2022
|
Hajira Begum
|
0421003WL017790
|
Hajira Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623741
|
|
Hajira Begum
|
()
|
|
42
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/275
(KRISHNA NAGAR)
|
0421003000NRG23031120220140655
|
04/11/2022
|
Ajir Uddin
|
0421003WL017794
|
Ajir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623738
|
|
Ajir Uddin
|
()
|
|
43
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/293
(KRISHNA NAGAR)
|
0421003000NRG23031120220140576
|
04/11/2022
|
Rajiya Begom
|
0421003WL017789
|
Rajiya Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623739
|
|
Rajiya Begom
|
()
|
|
44
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/294
(KRISHNA NAGAR)
|
0421003000NRG23031120220140831
|
04/11/2022
|
Rijma Begam
|
0421003WL017806
|
Rijma Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623701
|
|
Rijma Begam
|
()
|
|
45
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/296
(KRISHNA NAGAR)
|
0421003000NRG23031120220140606
|
04/11/2022
|
Kulchum Bibi
|
0421003WL017791
|
Kulchum Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623729
|
|
Kulchum Bibi
|
()
|
|
46
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/298
(KRISHNA NAGAR)
|
0421003000NRG23031120220140577
|
04/11/2022
|
Marjina Begam
|
0421003WL017789
|
Marjina Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623728
|
|
Marjina Begam
|
()
|
|
47
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/32
(KRISHNA NAGAR)
|
0421003000NRG23031120220140718
|
04/11/2022
|
Sumesh Dey
|
0421003WL017798
|
Sumesh Dey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623686
|
|
Sumesh Dey
|
()
|
|
48
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/336
(KRISHNA NAGAR)
|
0421003000NRG23031120220140581
|
04/11/2022
|
Rubel Ahmed
|
0421003WL017789
|
Rubel Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623723
|
|
Rubel Ahmed
|
()
|
|
49
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/342
(KRISHNA NAGAR)
|
0421003000NRG23031120220140609
|
04/11/2022
|
Sabja Begam
|
0421003WL017791
|
Sabja Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623747
|
|
Sabja Begam
|
()
|
|
50
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/6
(KRISHNA NAGAR)
|
0421003000NRG23031120220140582
|
04/11/2022
|
Abu Sufian
|
0421003WL017789
|
Abu Sufian
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623685
|
|
Abu Sufian
|
()
|
|
51
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/70
(KRISHNA NAGAR)
|
0421003000NRG23031120220140640
|
04/11/2022
|
Nijam Uddin
|
0421003WL017793
|
Nijam Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623674
|
|
Nijam Uddin
|
()
|
|
52
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/87
(KRISHNA NAGAR)
|
0421003000NRG23031120220140613
|
04/11/2022
|
Sakat Ali
|
0421003WL017791
|
Sakat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623683
|
|
Sakat Ali
|
()
|
|
53
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/109
(KRISHNA NAGAR)
|
0421003000NRG23031120220140834
|
04/11/2022
|
Azir Uddin
|
0421003WL017806
|
Azir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623684
|
|
Azir Uddin
|
()
|
|
54
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/23
(KRISHNA NAGAR)
|
0421003000NRG23031120220140836
|
04/11/2022
|
ABDUL KALAM
|
0421003WL017806
|
ABDUL KALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623688
|
|
ABDUL KALAM
|
()
|
|
55
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/28
(KRISHNA NAGAR)
|
0421003000NRG23031120220140838
|
04/11/2022
|
Aman Uddin
|
0421003WL017806
|
Aman Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623696
|
|
Aman Uddin
|
()
|
|
56
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/29-A
(KRISHNA NAGAR)
|
0421003000NRG23031120220140615
|
04/11/2022
|
Mazir Uddin
|
0421003WL017791
|
Mazir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623682
|
|
Mazir Uddin
|
()
|
|
57
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/301
(KRISHNA NAGAR)
|
0421003000NRG23031120220140624
|
04/11/2022
|
Monowara Begum
|
0421003WL017792
|
Monowara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623703
|
|
Monowara Begum
|
()
|
|
58
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/305
(KRISHNA NAGAR)
|
0421003000NRG23031120220140625
|
04/11/2022
|
Hachna Begam
|
0421003WL017792
|
Hachna Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623746
|
|
Hachna Begam
|
()
|
|
59
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/312
(KRISHNA NAGAR)
|
0421003000NRG23031120220140626
|
04/11/2022
|
Chupiya Begam
|
0421003WL017792
|
Chupiya Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623689
|
|
Chupiya Begam
|
()
|
|
60
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/333
(KRISHNA NAGAR)
|
0421003000NRG23031120220140627
|
04/11/2022
|
Sukriti Rani Deb
|
0421003WL017792
|
Sukriti Rani Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623745
|
|
Sukriti Rani Deb
|
()
|
|
61
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/342
(KRISHNA NAGAR)
|
0421003000NRG23031120220140617
|
04/11/2022
|
Rabijul Islam
|
0421003WL017791
|
Rabijul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623725
|
|
Rabijul Islam
|
()
|
|
62
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/343
(KRISHNA NAGAR)
|
0421003000NRG23031120220140618
|
04/11/2022
|
Chalma Begum
|
0421003WL017791
|
Chalma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623668
|
|
Chalma Begum
|
()
|
|
63
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/87
(KRISHNA NAGAR)
|
0421003000NRG23031120220140719
|
04/11/2022
|
Subrata Dey
|
0421003WL017798
|
Subrata Dey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623697
|
|
Subrata Dey
|
()
|
|
64
|
SOUTH KARIMGANJ
|
AS-21-003-012-008/256
(KRISHNA NAGAR)
|
0421003000NRG23031120220140773
|
04/11/2022
|
Saira Begam Choudhury
|
0421003WL017802
|
Saira Begam Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623700
|
|
Saira Begam Choudhury
|
()
|
|
65
|
SOUTH KARIMGANJ
|
AS-21-003-012-008/258
(KRISHNA NAGAR)
|
0421003000NRG23031120220140774
|
04/11/2022
|
Jahanara Begam Choudhury
|
0421003WL017802
|
Jahanara Begam Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623702
|
|
Jahanara Begam Choudhury
|
()
|
|
66
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/109
(KRISHNA NAGAR)
|
0421003000NRG23031120220140791
|
04/11/2022
|
Islam Uddin
|
0421003WL017803
|
Islam Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623712
|
|
Islam Uddin
|
()
|
|
67
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/11
(KRISHNA NAGAR)
|
0421003000NRG23031120220140792
|
04/11/2022
|
Rehena Begum
|
0421003WL017803
|
Rehena Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623744
|
|
Rehena Begum
|
()
|
|
68
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/164
(KRISHNA NAGAR)
|
0421003000NRG23031120220140679
|
04/11/2022
|
Anawar Hussain
|
0421003WL017796
|
Anawar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623692
|
|
Anawar Hussain
|
()
|
|
69
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/179
(KRISHNA NAGAR)
|
0421003000NRG23031120220140663
|
04/11/2022
|
Aklisur Rahman
|
0421003WL017795
|
Aklisur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623694
|
|
Aklisur Rahman
|
()
|
|
70
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/354
(KRISHNA NAGAR)
|
0421003000NRG23031120220140686
|
04/11/2022
|
Ataru Nessa
|
0421003WL017796
|
Ataru Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623705
|
|
Ataru Nessa
|
()
|
|
71
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/584
(KRISHNA NAGAR)
|
0421003000NRG23031120220140804
|
04/11/2022
|
Jahir Uddin
|
0421003WL017804
|
Jahir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623704
|
|
Jahir Uddin
|
()
|
|
72
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/660
(KRISHNA NAGAR)
|
0421003000NRG23031120220140675
|
04/11/2022
|
Najmina Begum
|
0421003WL017795
|
Najmina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623709
|
|
Najmina Begum
|
()
|
|
73
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/684
(KRISHNA NAGAR)
|
0421003000NRG23031120220140846
|
04/11/2022
|
Azir Uddin
|
0421003WL017807
|
Azir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623681
|
|
Azir Uddin
|
()
|
|
74
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/76
(KRISHNA NAGAR)
|
0421003000NRG23031120220140695
|
04/11/2022
|
Sahab Uddin
|
0421003WL017796
|
Sahab Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623695
|
|
Sahab Uddin
|
()
|
|
75
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/79
(KRISHNA NAGAR)
|
0421003000NRG23031120220140777
|
04/11/2022
|
Abdul Hannan
|
0421003WL017802
|
Abdul Hannan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623671
|
|
Abdul Hannan
|
()
|
|
76
|
SOUTH KARIMGANJ
|
AS-21-003-012-010/135
(KRISHNA NAGAR)
|
0421003000NRG23031120220140847
|
04/11/2022
|
Ashim Deb
|
0421003WL017807
|
Ashim Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623720
|
|
Ashim Deb
|
()
|
|
77
|
SOUTH KARIMGANJ
|
AS-21-003-012-011/13
(KRISHNA NAGAR)
|
0421003000NRG23031120220140779
|
04/11/2022
|
Kabir Uddin
|
0421003WL017802
|
Kabir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623706
|
|
Kabir Uddin
|
()
|
|
78
|
SOUTH KARIMGANJ
|
AS-21-003-012-011/132
(KRISHNA NAGAR)
|
0421003000NRG23031120220140750
|
04/11/2022
|
Neharun Nessa
|
0421003WL017800
|
Neharun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623698
|
|
Neharun Nessa
|
()
|
|
79
|
SOUTH KARIMGANJ
|
AS-21-003-012-011/159
(KRISHNA NAGAR)
|
0421003000NRG23031120220140850
|
04/11/2022
|
Abdul Kalam
|
0421003WL017807
|
Abdul Kalam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623675
|
|
Abdul Kalam
|
()
|
|
80
|
SOUTH KARIMGANJ
|
AS-21-003-012-011/202
(KRISHNA NAGAR)
|
0421003000NRG23031120220140851
|
04/11/2022
|
Asma Begam
|
0421003WL017807
|
Asma Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623708
|
|
Asma Begam
|
()
|
|
81
|
SOUTH KARIMGANJ
|
AS-21-003-012-011/26
(KRISHNA NAGAR)
|
0421003000NRG23031120220140781
|
04/11/2022
|
Chandan Ali
|
0421003WL017802
|
Chandan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623678
|
|
Chandan Ali
|
()
|
|
82
|
SOUTH KARIMGANJ
|
AS-21-003-012-011/270
(KRISHNA NAGAR)
|
0421003000NRG23031120220140810
|
04/11/2022
|
Sajida Sultana
|
0421003WL017804
|
Sajida Sultana
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623719
|
|
Sajida Sultana
|
()
|
|
83
|
SOUTH KARIMGANJ
|
AS-21-003-012-011/81
(KRISHNA NAGAR)
|
0421003000NRG23031120220140852
|
04/11/2022
|
Aklis Ali
|
0421003WL017807
|
Aklis Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623677
|
|
Aklis Ali
|
()
|
|
84
|
SOUTH KARIMGANJ
|
AS-21-003-012-011/82
(KRISHNA NAGAR)
|
0421003000NRG23031120220140853
|
04/11/2022
|
Maklich Ali
|
0421003WL017807
|
Maklich Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623687
|
|
Maklich Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115416
|
115416
|
|
|
|
|
|
|
|
|
85
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/309
(KRISHNA NAGAR)
|
0421003000NRG23031120220140568
|
04/11/2022
|
Najamul Husen
|
0421003WL017789
|
Najamul Husen
|
00048
|
BKID0005022
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623556
|
|
Najamul Husen
|
()
|
|
86
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/117
(KRISHNA NAGAR)
|
0421003000NRG23031120220140754
|
04/11/2022
|
Sohid Aktar
|
0421003WL017801
|
Sohid Aktar
|
00048
|
BKID0005022
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623558
|
|
Sohid Aktar
|
()
|
|
87
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/121
(KRISHNA NAGAR)
|
0421003000NRG23031120220140812
|
04/11/2022
|
Abu Sayeed
|
0421003WL017805
|
Abu Sayeed
|
00048
|
BKID0005022
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623557
|
|
Abu Sayeed
|
()
|
|
88
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/201
(KRISHNA NAGAR)
|
0421003000NRG23031120220140785
|
04/11/2022
|
Abdul Basit
|
0421003WL017803
|
Abdul Basit
|
00048
|
BKID0005022
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623560
|
|
Abdul Basit
|
()
|
|
89
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/70
(KRISHNA NAGAR)
|
0421003000NRG23031120220140820
|
04/11/2022
|
Riaz Uddin Choudhury
|
0421003WL017805
|
Riaz Uddin Choudhury
|
00048
|
BKID0005022
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623550
|
|
Riaz Uddin Choudhury
|
()
|
|
90
|
SOUTH KARIMGANJ
|
AS-21-003-012-004/22
(KRISHNA NAGAR)
|
0421003000NRG23031120220140790
|
04/11/2022
|
FATEHA ZANNATH
|
0421003WL017803
|
FATEHA ZANNATH
|
00048
|
BKID0005022
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623561
|
|
FATEHA ZANNATH
|
()
|
|
91
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/131
(KRISHNA NAGAR)
|
0421003000NRG23031120220140644
|
04/11/2022
|
Apiya Begam
|
0421003WL017794
|
Apiya Begam
|
00048
|
BKID0005022
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623527
|
|
Apiya Begam
|
()
|
|
92
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/154
(KRISHNA NAGAR)
|
0421003000NRG23031120220140647
|
04/11/2022
|
Sohidul Islam
|
0421003WL017794
|
Sohidul Islam
|
00048
|
BKID0005022
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623559
|
|
Sohidul Islam
|
()
|
|
93
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/193
(KRISHNA NAGAR)
|
0421003000NRG23031120220140830
|
04/11/2022
|
Halima Begam
|
0421003WL017806
|
Halima Begam
|
00048
|
BKID0005022
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623526
|
|
Halima Begam
|
()
|
|
94
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/323
(KRISHNA NAGAR)
|
0421003000NRG23031120220140666
|
04/11/2022
|
Fakrul Islam
|
0421003WL017795
|
Fakrul Islam
|
00048
|
BKID0005022
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623563
|
|
Fakrul Islam
|
()
|
|
95
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/343
(KRISHNA NAGAR)
|
0421003000NRG23031120220140668
|
04/11/2022
|
Kalam Uddin
|
0421003WL017795
|
Kalam Uddin
|
00048
|
BKID0005022
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623562
|
|
Kalam Uddin
|
()
|
|
96
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/353
(KRISHNA NAGAR)
|
0421003000NRG23031120220140685
|
04/11/2022
|
Rezaul Karim
|
0421003WL017796
|
Rezaul Karim
|
00048
|
BKID0005022
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623553
|
|
Rezaul Karim
|
()
|
|
97
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/355
(KRISHNA NAGAR)
|
0421003000NRG23031120220140687
|
04/11/2022
|
Rahim Hussain
|
0421003WL017796
|
Rahim Hussain
|
00048
|
BKID0005022
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623552
|
|
Rahim Hussain
|
()
|
|
98
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/576
(KRISHNA NAGAR)
|
0421003000NRG23031120220140825
|
04/11/2022
|
Odud Ahmed Talukdar
|
0421003WL017805
|
Odud Ahmed Talukdar
|
00048
|
BKID0005022
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623554
|
|
Odud Ahmed Talukdar
|
()
|
|
99
|
SOUTH KARIMGANJ
|
AS-21-003-012-010/207
(KRISHNA NAGAR)
|
0421003000NRG23031120220140795
|
04/11/2022
|
Sultana Begum
|
0421003WL017803
|
Sultana Begum
|
00048
|
BKID0005022
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623555
|
|
Sultana Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
100
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/42
(KRISHNA NAGAR)
|
0421003000NRG23031120220140712
|
04/11/2022
|
Megnath Kul
|
0421003WL017798
|
Megnath Kul
|
00078
|
CNRB0004090
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623529
|
|
Megnath Kul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
101
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/187
(KRISHNA NAGAR)
|
0421003000NRG23031120220140793
|
04/11/2022
|
Faruk Hussain
|
0421003WL017803
|
Faruk Hussain
|
00089
|
CBIN0283449
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623525
|
|
Faruk Hussain
|
()
|
|
102
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/327
(KRISHNA NAGAR)
|
0421003000NRG23031120220140667
|
04/11/2022
|
Nazrul Islam
|
0421003WL017795
|
Nazrul Islam
|
00089
|
CBIN0283449
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623528
|
|
Nazrul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
103
|
SOUTH KARIMGANJ
|
AS-21-003-012-001/231
(KRISHNA NAGAR)
|
0421003000NRG23031120220140753
|
04/11/2022
|
Shaida Begum
|
0421003WL017801
|
Shaida Begum
|
00165
|
IBKL0001512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623530
|
|
Shaida Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
104
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/121
(KRISHNA NAGAR)
|
0421003000NRG23031120220140813
|
04/11/2022
|
Rohima Begum
|
0421003WL017805
|
Rohima Begum
|
00176
|
IDIB000K310
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623536
|
|
Rohima Begum
|
()
|
|
105
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/267
(KRISHNA NAGAR)
|
0421003000NRG23031120220140817
|
04/11/2022
|
Kabil Uddin Choudhury
|
0421003WL017805
|
Kabil Uddin Choudhury
|
00176
|
IDIB000K310
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623535
|
|
Kabil Uddin Choudhury
|
()
|
|
106
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/70
(KRISHNA NAGAR)
|
0421003000NRG23031120220140821
|
04/11/2022
|
Rahima Begaum Choudhury
|
0421003WL017805
|
Rahima Begaum Choudhury
|
00176
|
IDIB000K310
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623533
|
|
Rahima Begaum Choudhury
|
()
|
|
107
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/215
(KRISHNA NAGAR)
|
0421003000NRG23031120220140794
|
04/11/2022
|
Abdul Solam
|
0421003WL017803
|
Abdul Solam
|
00176
|
IDIB000K310
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623534
|
|
Abdul Solam
|
()
|
|
108
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/325
(KRISHNA NAGAR)
|
0421003000NRG23031120220140681
|
04/11/2022
|
Mohammed Abdul Basit
|
0421003WL017796
|
Mohammed Abdul Basit
|
00176
|
IDIB000K310
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623531
|
|
Mohammed Abdul Basit
|
()
|
|
109
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/583
(KRISHNA NAGAR)
|
0421003000NRG23031120220140803
|
04/11/2022
|
Abdul Hannan
|
0421003WL017804
|
Abdul Hannan
|
00176
|
IDIB000K310
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623532
|
|
Abdul Hannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
110
|
SOUTH KARIMGANJ
|
AS-21-003-012-001/117
(KRISHNA NAGAR)
|
0421003000NRG23031120220140751
|
04/11/2022
|
Abdul Hasim
|
0421003WL017801
|
Abdul Hasim
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623631
|
|
Abdul Hasim
|
()
|
|
111
|
SOUTH KARIMGANJ
|
AS-21-003-012-001/117
(KRISHNA NAGAR)
|
0421003000NRG23031120220140752
|
04/11/2022
|
Rubia Begam
|
0421003WL017801
|
Rubia Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623662
|
|
Rubia Begam
|
()
|
|
112
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/223
(KRISHNA NAGAR)
|
0421003000NRG23031120220140699
|
04/11/2022
|
Sita Kol
|
0421003WL017797
|
Sita Kol
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623622
|
|
Sita Kol
|
()
|
|
113
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/302
(KRISHNA NAGAR)
|
0421003000NRG23031120220140566
|
04/11/2022
|
Samai Bibi
|
0421003WL017789
|
Samai Bibi
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623565
|
|
Samai Bibi
|
()
|
|
114
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/307
(KRISHNA NAGAR)
|
0421003000NRG23031120220140567
|
04/11/2022
|
Hajira Begam
|
0421003WL017789
|
Hajira Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623608
|
|
Hajira Begam
|
()
|
|
115
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/308
(KRISHNA NAGAR)
|
0421003000NRG23031120220140620
|
04/11/2022
|
Parbin Begam
|
0421003WL017792
|
Parbin Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623640
|
|
Parbin Begam
|
()
|
|
116
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/313
(KRISHNA NAGAR)
|
0421003000NRG23031120220140569
|
04/11/2022
|
Jilu Begam
|
0421003WL017789
|
Jilu Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623576
|
|
Jilu Begam
|
()
|
|
117
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/319
(KRISHNA NAGAR)
|
0421003000NRG23031120220140570
|
04/11/2022
|
Mamata Begum
|
0421003WL017789
|
Mamata Begum
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623651
|
|
Mamata Begum
|
()
|
|
118
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/320
(KRISHNA NAGAR)
|
0421003000NRG23031120220140571
|
04/11/2022
|
Jahanara Begam
|
0421003WL017789
|
Jahanara Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623632
|
|
Jahanara Begam
|
()
|
|
119
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/330
(KRISHNA NAGAR)
|
0421003000NRG23031120220140572
|
04/11/2022
|
Samarun Nessa
|
0421003WL017789
|
Samarun Nessa
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623617
|
|
Samarun Nessa
|
()
|
|
120
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/333
(KRISHNA NAGAR)
|
0421003000NRG23031120220140827
|
04/11/2022
|
Halima Begam
|
0421003WL017806
|
Halima Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623641
|
|
Halima Begam
|
()
|
|
121
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/336
(KRISHNA NAGAR)
|
0421003000NRG23031120220140573
|
04/11/2022
|
Abdul Manaf
|
0421003WL017789
|
Abdul Manaf
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623646
|
|
Abdul Manaf
|
()
|
|
122
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/340
(KRISHNA NAGAR)
|
0421003000NRG23031120220140828
|
04/11/2022
|
Fatima Begam
|
0421003WL017806
|
Fatima Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623647
|
|
Fatima Begam
|
()
|
|
123
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/341
(KRISHNA NAGAR)
|
0421003000NRG23031120220140621
|
04/11/2022
|
Sumi Begam
|
0421003WL017792
|
Sumi Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623663
|
|
Sumi Begam
|
()
|
|
124
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/342
(KRISHNA NAGAR)
|
0421003000NRG23031120220140574
|
04/11/2022
|
Abdul Malik
|
0421003WL017789
|
Abdul Malik
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623547
|
|
Abdul Malik
|
()
|
|
125
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/347
(KRISHNA NAGAR)
|
0421003000NRG23031120220140622
|
04/11/2022
|
Kaytar Bibia
|
0421003WL017792
|
Kaytar Bibia
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623653
|
|
Kaytar Bibia
|
()
|
|
126
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/351
(KRISHNA NAGAR)
|
0421003000NRG23031120220140623
|
04/11/2022
|
Khadeja Begum
|
0421003WL017792
|
Khadeja Begum
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623626
|
|
Khadeja Begum
|
()
|
|
127
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/354
(KRISHNA NAGAR)
|
0421003000NRG23031120220140702
|
04/11/2022
|
Karan Kuonr
|
0421003WL017797
|
Karan Kuonr
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623643
|
|
Karan Kuonr
|
()
|
|
128
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/116
(KRISHNA NAGAR)
|
0421003000NRG23031120220140811
|
04/11/2022
|
Ayub Ahmed
|
0421003WL017805
|
Ayub Ahmed
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623546
|
|
Ayub Ahmed
|
()
|
|
129
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/15
(KRISHNA NAGAR)
|
0421003000NRG23031120220140755
|
04/11/2022
|
Lukman Hussain
|
0421003WL017801
|
Lukman Hussain
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623713
|
|
Lukman Hussain
|
()
|
|
130
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/158
(KRISHNA NAGAR)
|
0421003000NRG23031120220140723
|
04/11/2022
|
Lohit Sen
|
0421003WL017799
|
Lohit Sen
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623538
|
|
Lohit Sen
|
()
|
|
131
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/174
(KRISHNA NAGAR)
|
0421003000NRG23031120220140815
|
04/11/2022
|
Anowara Begam
|
0421003WL017805
|
Anowara Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623628
|
|
Anowara Begam
|
()
|
|
132
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/205
(KRISHNA NAGAR)
|
0421003000NRG23031120220140742
|
04/11/2022
|
Fakrul Hoque
|
0421003WL017800
|
Fakrul Hoque
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623544
|
|
Fakrul Hoque
|
()
|
|
133
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/218
(KRISHNA NAGAR)
|
0421003000NRG23031120220140724
|
04/11/2022
|
Prabin Chandra Dey
|
0421003WL017799
|
Prabin Chandra Dey
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623583
|
|
Prabin Chandra Dey
|
()
|
|
134
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/219
(KRISHNA NAGAR)
|
0421003000NRG23031120220140725
|
04/11/2022
|
Champu Rani Dey
|
0421003WL017799
|
Champu Rani Dey
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623582
|
|
Champu Rani Dey
|
()
|
|
135
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/226
(KRISHNA NAGAR)
|
0421003000NRG23031120220140816
|
04/11/2022
|
Mochuma Begom
|
0421003WL017805
|
Mochuma Begom
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623568
|
|
Mochuma Begom
|
()
|
|
136
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/240
(KRISHNA NAGAR)
|
0421003000NRG23031120220140678
|
04/11/2022
|
Abdul Hussen
|
0421003WL017796
|
Abdul Hussen
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623584
|
|
Abdul Hussen
|
()
|
|
137
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/245
(KRISHNA NAGAR)
|
0421003000NRG23031120220140743
|
04/11/2022
|
Fakrul Islam
|
0421003WL017800
|
Fakrul Islam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623616
|
|
Fakrul Islam
|
()
|
|
138
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/254
(KRISHNA NAGAR)
|
0421003000NRG23031120220140727
|
04/11/2022
|
Halima Begam Tapadar
|
0421003WL017799
|
Halima Begam Tapadar
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623609
|
|
Halima Begam Tapadar
|
()
|
|
139
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/27-A
(KRISHNA NAGAR)
|
0421003000NRG23031120220140746
|
04/11/2022
|
Champu Dey
|
0421003WL017800
|
Champu Dey
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623597
|
|
Champu Dey
|
()
|
|
140
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/38
(KRISHNA NAGAR)
|
0421003000NRG23031120220140732
|
04/11/2022
|
Pintu Sen
|
0421003WL017799
|
Pintu Sen
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623638
|
|
Pintu Sen
|
()
|
|
141
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/4
(KRISHNA NAGAR)
|
0421003000NRG23031120220140758
|
04/11/2022
|
Farana Alom Rumi
|
0421003WL017801
|
Farana Alom Rumi
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623634
|
|
Farana Alom Rumi
|
()
|
|
142
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/4
(KRISHNA NAGAR)
|
0421003000NRG23031120220140747
|
04/11/2022
|
Sahenul Hoque
|
0421003WL017800
|
Sahenul Hoque
|
00354
|
PUNB0003620
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763623588
|
|
Sahenul Hoque
|
()
|
|
143
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/4
(KRISHNA NAGAR)
|
0421003000NRG23031120220140757
|
04/11/2022
|
Sarmin Sultana
|
0421003WL017801
|
Sarmin Sultana
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623635
|
|
Sarmin Sultana
|
()
|
|
144
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/42
(KRISHNA NAGAR)
|
0421003000NRG23031120220140760
|
04/11/2022
|
Abdul Aziz
|
0421003WL017801
|
Abdul Aziz
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623545
|
|
Abdul Aziz
|
()
|
|
145
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/57
(KRISHNA NAGAR)
|
0421003000NRG23031120220140818
|
04/11/2022
|
Atarjan Bibi
|
0421003WL017805
|
Atarjan Bibi
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623542
|
|
Atarjan Bibi
|
()
|
|
146
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/58-A
(KRISHNA NAGAR)
|
0421003000NRG23031120220140761
|
04/11/2022
|
Hussain Ahmed
|
0421003WL017801
|
Hussain Ahmed
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623589
|
|
Hussain Ahmed
|
()
|
|
147
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/58-B
(KRISHNA NAGAR)
|
0421003000NRG23031120220140819
|
04/11/2022
|
DILARA BEGAM
|
0421003WL017805
|
DILARA BEGAM
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623593
|
|
DILARA BEGAM
|
()
|
|
148
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/87
(KRISHNA NAGAR)
|
0421003000NRG23031120220140799
|
04/11/2022
|
Monowara Begam
|
0421003WL017804
|
Monowara Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623627
|
|
Monowara Begam
|
()
|
|
149
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/95
(KRISHNA NAGAR)
|
0421003000NRG23031120220140749
|
04/11/2022
|
Namar Ali
|
0421003WL017800
|
Namar Ali
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623596
|
|
Namar Ali
|
()
|
|
150
|
SOUTH KARIMGANJ
|
AS-21-003-012-004/116
(KRISHNA NAGAR)
|
0421003000NRG23031120220140823
|
04/11/2022
|
Chaya Bibi
|
0421003WL017805
|
Chaya Bibi
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623579
|
|
Chaya Bibi
|
()
|
|
151
|
SOUTH KARIMGANJ
|
AS-21-003-012-004/117
(KRISHNA NAGAR)
|
0421003000NRG23031120220140824
|
04/11/2022
|
Abul Hussain
|
0421003WL017805
|
Abul Hussain
|
00354
|
PUNB0003620
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763623580
|
|
Abul Hussain
|
()
|
|
152
|
SOUTH KARIMGANJ
|
AS-21-003-012-004/162
(KRISHNA NAGAR)
|
0421003000NRG23031120220140662
|
04/11/2022
|
Reajul Karim
|
0421003WL017795
|
Reajul Karim
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623581
|
|
Reajul Karim
|
()
|
|
153
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/110
(KRISHNA NAGAR)
|
0421003000NRG23031120220140584
|
04/11/2022
|
Harun Bibi
|
0421003WL017790
|
Harun Bibi
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623714
|
|
Harun Bibi
|
()
|
|
154
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/127
(KRISHNA NAGAR)
|
0421003000NRG23031120220140585
|
04/11/2022
|
Khayrun Bibi
|
0421003WL017790
|
Khayrun Bibi
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623564
|
|
Khayrun Bibi
|
()
|
|
155
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/129
(KRISHNA NAGAR)
|
0421003000NRG23031120220140586
|
04/11/2022
|
Muktarun Nessa
|
0421003WL017790
|
Muktarun Nessa
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623574
|
|
Muktarun Nessa
|
()
|
|
156
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/1392
(KRISHNA NAGAR)
|
0421003000NRG23031120220140645
|
04/11/2022
|
ABJUN BIBI
|
0421003WL017794
|
ABJUN BIBI
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623570
|
|
ABJUN BIBI
|
()
|
|
157
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/140
(KRISHNA NAGAR)
|
0421003000NRG23031120220140587
|
04/11/2022
|
Mastafa Uddin
|
0421003WL017790
|
Mastafa Uddin
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623657
|
|
Mastafa Uddin
|
()
|
|
158
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/152
(KRISHNA NAGAR)
|
0421003000NRG23031120220140646
|
04/11/2022
|
Rayna Begam
|
0421003WL017794
|
Rayna Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623549
|
|
Rayna Begam
|
()
|
|
159
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/161
(KRISHNA NAGAR)
|
0421003000NRG23031120220140648
|
04/11/2022
|
Safik Uddin
|
0421003WL017794
|
Safik Uddin
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623575
|
|
Safik Uddin
|
()
|
|
160
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/167
(KRISHNA NAGAR)
|
0421003000NRG23031120220140628
|
04/11/2022
|
Tapai Ali
|
0421003WL017793
|
Tapai Ali
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623649
|
|
Tapai Ali
|
()
|
|
161
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/18
(KRISHNA NAGAR)
|
0421003000NRG23031120220140649
|
04/11/2022
|
Monowara Begum
|
0421003WL017794
|
Monowara Begum
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623637
|
|
Monowara Begum
|
()
|
|
162
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/184
(KRISHNA NAGAR)
|
0421003000NRG23031120220140650
|
04/11/2022
|
Neuwa Bibi
|
0421003WL017794
|
Neuwa Bibi
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623613
|
|
Neuwa Bibi
|
()
|
|
163
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/190
(KRISHNA NAGAR)
|
0421003000NRG23031120220140588
|
04/11/2022
|
Riban Hussain
|
0421003WL017790
|
Riban Hussain
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623650
|
|
Riban Hussain
|
()
|
|
164
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/214
(KRISHNA NAGAR)
|
0421003000NRG23031120220140590
|
04/11/2022
|
Rina Begum
|
0421003WL017790
|
Rina Begum
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623587
|
|
Rina Begum
|
()
|
|
165
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/215
(KRISHNA NAGAR)
|
0421003000NRG23031120220140651
|
04/11/2022
|
Sabir Ahmed
|
0421003WL017794
|
Sabir Ahmed
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623660
|
|
Sabir Ahmed
|
()
|
|
166
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/235
(KRISHNA NAGAR)
|
0421003000NRG23031120220140591
|
04/11/2022
|
Hachan Banu
|
0421003WL017790
|
Hachan Banu
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623569
|
|
Hachan Banu
|
()
|
|
167
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/237
(KRISHNA NAGAR)
|
0421003000NRG23031120220140592
|
04/11/2022
|
Piyara Begum
|
0421003WL017790
|
Piyara Begum
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623620
|
|
Piyara Begum
|
()
|
|
168
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/238
(KRISHNA NAGAR)
|
0421003000NRG23031120220140653
|
04/11/2022
|
Shahidul Alam
|
0421003WL017794
|
Shahidul Alam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623715
|
|
Shahidul Alam
|
()
|
|
169
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/258
(KRISHNA NAGAR)
|
0421003000NRG23031120220140654
|
04/11/2022
|
Zakir Hussain
|
0421003WL017794
|
Zakir Hussain
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623591
|
|
Zakir Hussain
|
()
|
|
170
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/279
(KRISHNA NAGAR)
|
0421003000NRG23031120220140656
|
04/11/2022
|
Rejmun Nessa
|
0421003WL017794
|
Rejmun Nessa
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623607
|
|
Rejmun Nessa
|
()
|
|
171
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/287
(KRISHNA NAGAR)
|
0421003000NRG23031120220140605
|
04/11/2022
|
Dilara Begam
|
0421003WL017791
|
Dilara Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623615
|
|
Dilara Begam
|
()
|
|
172
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/292
(KRISHNA NAGAR)
|
0421003000NRG23031120220140575
|
04/11/2022
|
Manju Begam
|
0421003WL017789
|
Manju Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623543
|
|
Manju Begam
|
()
|
|
173
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/301
(KRISHNA NAGAR)
|
0421003000NRG23031120220140578
|
04/11/2022
|
Acharun Begam
|
0421003WL017789
|
Acharun Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623717
|
|
Acharun Begam
|
()
|
|
174
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/315
(KRISHNA NAGAR)
|
0421003000NRG23031120220140580
|
04/11/2022
|
Runa Begam
|
0421003WL017789
|
Runa Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623629
|
|
Runa Begam
|
()
|
|
175
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/321
(KRISHNA NAGAR)
|
0421003000NRG23031120220140607
|
04/11/2022
|
Angarun Nessa
|
0421003WL017791
|
Angarun Nessa
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623612
|
|
Angarun Nessa
|
()
|
|
176
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/322
(KRISHNA NAGAR)
|
0421003000NRG23031120220140608
|
04/11/2022
|
Runa Begam
|
0421003WL017791
|
Runa Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623548
|
|
Runa Begam
|
()
|
|
177
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/324
(KRISHNA NAGAR)
|
0421003000NRG23031120220140657
|
04/11/2022
|
Jasmina Begam
|
0421003WL017794
|
Jasmina Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623605
|
|
Jasmina Begam
|
()
|
|
178
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/331
(KRISHNA NAGAR)
|
0421003000NRG23031120220140595
|
04/11/2022
|
Atiya Begam
|
0421003WL017790
|
Atiya Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623578
|
|
Atiya Begam
|
()
|
|
179
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/358
(KRISHNA NAGAR)
|
0421003000NRG23031120220140596
|
04/11/2022
|
Jayban Bibi
|
0421003WL017790
|
Jayban Bibi
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623573
|
|
Jayban Bibi
|
()
|
|
180
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/375
(KRISHNA NAGAR)
|
0421003000NRG23031120220140832
|
04/11/2022
|
Nepa Begam
|
0421003WL017806
|
Nepa Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623652
|
|
Nepa Begam
|
()
|
|
181
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/390
(KRISHNA NAGAR)
|
0421003000NRG23031120220140610
|
04/11/2022
|
Joynul Haque
|
0421003WL017791
|
Joynul Haque
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623654
|
|
Joynul Haque
|
()
|
|
182
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/418
(KRISHNA NAGAR)
|
0421003000NRG23031120220140630
|
04/11/2022
|
Aptarun Necha Khanam
|
0421003WL017793
|
Aptarun Necha Khanam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623619
|
|
Aptarun Necha Khanam
|
()
|
|
183
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/42
(KRISHNA NAGAR)
|
0421003000NRG23031120220140658
|
04/11/2022
|
Fayjun Nessa
|
0421003WL017794
|
Fayjun Nessa
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623603
|
|
Fayjun Nessa
|
()
|
|
184
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/433
(KRISHNA NAGAR)
|
0421003000NRG23031120220140631
|
04/11/2022
|
Bedurun Nessa
|
0421003WL017793
|
Bedurun Nessa
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623590
|
|
Bedurun Nessa
|
()
|
|
185
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/435
(KRISHNA NAGAR)
|
0421003000NRG23031120220140632
|
04/11/2022
|
Najiya Begam
|
0421003WL017793
|
Najiya Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623658
|
|
Najiya Begam
|
()
|
|
186
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/472
(KRISHNA NAGAR)
|
0421003000NRG23031120220140599
|
04/11/2022
|
Rahela Begam
|
0421003WL017790
|
Rahela Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623572
|
|
Rahela Begam
|
()
|
|
187
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/477
(KRISHNA NAGAR)
|
0421003000NRG23031120220140636
|
04/11/2022
|
Nurun Nessa
|
0421003WL017793
|
Nurun Nessa
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623567
|
|
Nurun Nessa
|
()
|
|
188
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/478
(KRISHNA NAGAR)
|
0421003000NRG23031120220140637
|
04/11/2022
|
Lechu Bibi
|
0421003WL017793
|
Lechu Bibi
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623539
|
|
Lechu Bibi
|
()
|
|
189
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/481
(KRISHNA NAGAR)
|
0421003000NRG23031120220140600
|
04/11/2022
|
Aliya Begam
|
0421003WL017790
|
Aliya Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623606
|
|
Aliya Begam
|
()
|
|
190
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/60
(KRISHNA NAGAR)
|
0421003000NRG23031120220140638
|
04/11/2022
|
Foizul Haque
|
0421003WL017793
|
Foizul Haque
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623537
|
|
Foizul Haque
|
()
|
|
191
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/66
(KRISHNA NAGAR)
|
0421003000NRG23031120220140639
|
04/11/2022
|
Diljan Begam
|
0421003WL017793
|
Diljan Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623630
|
|
Diljan Begam
|
()
|
|
192
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/7
(KRISHNA NAGAR)
|
0421003000NRG23031120220140601
|
04/11/2022
|
Charamina Begam
|
0421003WL017790
|
Charamina Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623611
|
|
Charamina Begam
|
()
|
|
193
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/78
(KRISHNA NAGAR)
|
0421003000NRG23031120220140641
|
04/11/2022
|
Sarifa Begum
|
0421003WL017793
|
Sarifa Begum
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623636
|
|
Sarifa Begum
|
()
|
|
194
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/91
(KRISHNA NAGAR)
|
0421003000NRG23031120220140833
|
04/11/2022
|
Taleb Ali
|
0421003WL017806
|
Taleb Ali
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623633
|
|
Taleb Ali
|
()
|
|
195
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/201
(KRISHNA NAGAR)
|
0421003000NRG23031120220140643
|
04/11/2022
|
Acharun Bibi
|
0421003WL017793
|
Acharun Bibi
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623577
|
|
Acharun Bibi
|
()
|
|
196
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/228
(KRISHNA NAGAR)
|
0421003000NRG23031120220140835
|
04/11/2022
|
Abdul Sahid
|
0421003WL017806
|
Abdul Sahid
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623571
|
|
Abdul Sahid
|
()
|
|
197
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/232
(KRISHNA NAGAR)
|
0421003000NRG23031120220140837
|
04/11/2022
|
Ropia Begam
|
0421003WL017806
|
Ropia Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623639
|
|
Ropia Begam
|
()
|
|
198
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/287
(KRISHNA NAGAR)
|
0421003000NRG23031120220140583
|
04/11/2022
|
Sayna Begam
|
0421003WL017789
|
Sayna Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623566
|
|
Sayna Begam
|
()
|
|
199
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/341
(KRISHNA NAGAR)
|
0421003000NRG23031120220140616
|
04/11/2022
|
Monowara Begam
|
0421003WL017791
|
Monowara Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623661
|
|
Monowara Begam
|
()
|
|
200
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/38
(KRISHNA NAGAR)
|
0421003000NRG23031120220140619
|
04/11/2022
|
Tahir Ali
|
0421003WL017791
|
Tahir Ali
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623645
|
|
Tahir Ali
|
()
|
|
201
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/388
(KRISHNA NAGAR)
|
0421003000NRG23031120220140839
|
04/11/2022
|
Rubi Begam
|
0421003WL017806
|
Rubi Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623625
|
|
Rubi Begam
|
()
|
|
202
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/69
(KRISHNA NAGAR)
|
0421003000NRG23031120220140842
|
04/11/2022
|
Mayaful Bibi
|
0421003WL017806
|
Mayaful Bibi
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623623
|
|
Mayaful Bibi
|
()
|
|
203
|
SOUTH KARIMGANJ
|
AS-21-003-012-008/117
(KRISHNA NAGAR)
|
0421003000NRG23031120220140771
|
04/11/2022
|
Saju Ahmed Choudhuri
|
0421003WL017802
|
Saju Ahmed Choudhuri
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623610
|
|
Saju Ahmed Choudhuri
|
()
|
|
204
|
SOUTH KARIMGANJ
|
AS-21-003-012-008/252
(KRISHNA NAGAR)
|
0421003000NRG23031120220140772
|
04/11/2022
|
Ansari Ahmed Choudhury
|
0421003WL017802
|
Ansari Ahmed Choudhury
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623599
|
|
Ansari Ahmed Choudhury
|
()
|
|
205
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/162
(KRISHNA NAGAR)
|
0421003000NRG23031120220140844
|
04/11/2022
|
Islam uddin
|
0421003WL017807
|
Islam uddin
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623595
|
|
Islam uddin
|
()
|
|
206
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/185
(KRISHNA NAGAR)
|
0421003000NRG23031120220140762
|
04/11/2022
|
Nurul Hoque
|
0421003WL017801
|
Nurul Hoque
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623540
|
|
Nurul Hoque
|
()
|
|
207
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/199
(KRISHNA NAGAR)
|
0421003000NRG23031120220140680
|
04/11/2022
|
Abdul Basit
|
0421003WL017796
|
Abdul Basit
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623585
|
|
Abdul Basit
|
()
|
|
208
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/201
(KRISHNA NAGAR)
|
0421003000NRG23031120220140664
|
04/11/2022
|
Siyab Uddin
|
0421003WL017795
|
Siyab Uddin
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623541
|
|
Siyab Uddin
|
()
|
|
209
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/220
(KRISHNA NAGAR)
|
0421003000NRG23031120220140776
|
04/11/2022
|
Jamal Ahmed
|
0421003WL017802
|
Jamal Ahmed
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623655
|
|
Jamal Ahmed
|
()
|
|
210
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/290
(KRISHNA NAGAR)
|
0421003000NRG23031120220140665
|
04/11/2022
|
Abdul Hannan
|
0421003WL017795
|
Abdul Hannan
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623602
|
|
Abdul Hannan
|
()
|
|
211
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/342
(KRISHNA NAGAR)
|
0421003000NRG23031120220140684
|
04/11/2022
|
Chalai Bibi
|
0421003WL017796
|
Chalai Bibi
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623586
|
|
Chalai Bibi
|
()
|
|
212
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/387
(KRISHNA NAGAR)
|
0421003000NRG23031120220140845
|
04/11/2022
|
Supar Uddin
|
0421003WL017807
|
Supar Uddin
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623624
|
|
Supar Uddin
|
()
|
|
213
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/44
(KRISHNA NAGAR)
|
0421003000NRG23031120220140670
|
04/11/2022
|
Abdul Khalique
|
0421003WL017795
|
Abdul Khalique
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623642
|
|
Abdul Khalique
|
()
|
|
214
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/506
(KRISHNA NAGAR)
|
0421003000NRG23031120220140801
|
04/11/2022
|
RINA BEGAM
|
0421003WL017804
|
RINA BEGAM
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623614
|
|
RINA BEGAM
|
()
|
|
215
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/507
(KRISHNA NAGAR)
|
0421003000NRG23031120220140802
|
04/11/2022
|
HASNA BEGUM
|
0421003WL017804
|
HASNA BEGUM
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623648
|
|
HASNA BEGUM
|
()
|
|
216
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/586
(KRISHNA NAGAR)
|
0421003000NRG23031120220140764
|
04/11/2022
|
Jamir Uddin
|
0421003WL017801
|
Jamir Uddin
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623600
|
|
Jamir Uddin
|
()
|
|
217
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/588
(KRISHNA NAGAR)
|
0421003000NRG23031120220140805
|
04/11/2022
|
Ajir Uddin
|
0421003WL017804
|
Ajir Uddin
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623592
|
|
Ajir Uddin
|
()
|
|
218
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/593
(KRISHNA NAGAR)
|
0421003000NRG23031120220140689
|
04/11/2022
|
Abdul Sufan
|
0421003WL017796
|
Abdul Sufan
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623659
|
|
Abdul Sufan
|
()
|
|
219
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/609
(KRISHNA NAGAR)
|
0421003000NRG23031120220140691
|
04/11/2022
|
Majir Uddin
|
0421003WL017796
|
Majir Uddin
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623594
|
|
Majir Uddin
|
()
|
|
220
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/612
(KRISHNA NAGAR)
|
0421003000NRG23031120220140692
|
04/11/2022
|
Ajijur Rahman
|
0421003WL017796
|
Ajijur Rahman
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623598
|
|
Ajijur Rahman
|
()
|
|
221
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/623
(KRISHNA NAGAR)
|
0421003000NRG23031120220140693
|
04/11/2022
|
Sujia Begum
|
0421003WL017796
|
Sujia Begum
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623644
|
|
Sujia Begum
|
()
|
|
222
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/624
(KRISHNA NAGAR)
|
0421003000NRG23031120220140694
|
04/11/2022
|
Abdulla
|
0421003WL017796
|
Abdulla
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623656
|
|
Abdulla
|
()
|
|
223
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/627
(KRISHNA NAGAR)
|
0421003000NRG23031120220140806
|
04/11/2022
|
Golap Jan Bibi
|
0421003WL017804
|
Golap Jan Bibi
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623601
|
|
Golap Jan Bibi
|
()
|
|
224
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/646
(KRISHNA NAGAR)
|
0421003000NRG23031120220140672
|
04/11/2022
|
Nafisa Begum
|
0421003WL017795
|
Nafisa Begum
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623618
|
|
Nafisa Begum
|
()
|
|
225
|
SOUTH KARIMGANJ
|
AS-21-003-012-010/207
(KRISHNA NAGAR)
|
0421003000NRG23031120220140778
|
04/11/2022
|
Maynul Haque
|
0421003WL017802
|
Maynul Haque
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623716
|
|
Maynul Haque
|
()
|
|
226
|
SOUTH KARIMGANJ
|
AS-21-003-012-011/209
(KRISHNA NAGAR)
|
0421003000NRG23031120220140780
|
04/11/2022
|
Rukiya Begum
|
0421003WL017802
|
Rukiya Begum
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623604
|
|
Rukiya Begum
|
()
|
|
227
|
SOUTH KARIMGANJ
|
AS-21-003-012-011/269
(KRISHNA NAGAR)
|
0421003000NRG23031120220140809
|
04/11/2022
|
Chultana Begam
|
0421003WL017804
|
Chultana Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623621
|
|
Chultana Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161216
|
161216
|
|
|
|
|
|
|
|
|
228
|
SOUTH KARIMGANJ
|
AS-21-003-012-004/18
(KRISHNA NAGAR)
|
0421003000NRG23031120220140788
|
04/11/2022
|
ABDUR RAHMAN
|
0421003WL017803
|
ABDUR RAHMAN
|
00354
|
PUNB0232800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623666
|
|
ABDUR RAHMAN
|
()
|
|
229
|
SOUTH KARIMGANJ
|
AS-21-003-012-004/20
(KRISHNA NAGAR)
|
0421003000NRG23031120220140789
|
04/11/2022
|
HALIMA BEGAM
|
0421003WL017803
|
HALIMA BEGAM
|
00354
|
PUNB0232800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623665
|
|
HALIMA BEGAM
|
()
|
|
230
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/306
(KRISHNA NAGAR)
|
0421003000NRG23031120220140579
|
04/11/2022
|
Amirun Nessa
|
0421003WL017789
|
Amirun Nessa
|
00354
|
PUNB0232800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623664
|
|
Amirun Nessa
|
()
|
|
231
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/362
(KRISHNA NAGAR)
|
0421003000NRG23031120220140669
|
04/11/2022
|
Jabara Begam
|
0421003WL017795
|
Jabara Begam
|
00354
|
PUNB0232800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623667
|
|
Jabara Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
232
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/346
(KRISHNA NAGAR)
|
0421003000NRG23031120220140829
|
04/11/2022
|
Badrul Hoquea
|
0421003WL017806
|
Badrul Hoquea
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623500
|
|
MR BADRUL HOQUE
|
()
|
|
233
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/57
(KRISHNA NAGAR)
|
0421003000NRG23031120220140713
|
04/11/2022
|
Tapan Kowar
|
0421003WL017798
|
Tapan Kowar
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623483
|
|
TAPAN KOWAR
|
()
|
|
234
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/87
(KRISHNA NAGAR)
|
0421003000NRG23031120220140707
|
04/11/2022
|
Sudhananda Gorh
|
0421003WL017797
|
Sudhananda Gorh
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623761
|
|
MR SUDHANANDA GORH
|
()
|
|
235
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/145
(KRISHNA NAGAR)
|
0421003000NRG23031120220140783
|
04/11/2022
|
Rina Begam
|
0421003WL017803
|
Rina Begam
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623485
|
|
RINA BEGAM
|
()
|
|
236
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/174
(KRISHNA NAGAR)
|
0421003000NRG23031120220140814
|
04/11/2022
|
Kaji Khan Isub
|
0421003WL017805
|
Kaji Khan Isub
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623762
|
|
MR KAJI KHAN ISUB
|
()
|
|
237
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/224
(KRISHNA NAGAR)
|
0421003000NRG23031120220140843
|
04/11/2022
|
Saleha Khanam
|
0421003WL017807
|
Saleha Khanam
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623478
|
|
MRS SALEHA KHANAM
|
()
|
|
238
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/251
(KRISHNA NAGAR)
|
0421003000NRG23031120220140726
|
04/11/2022
|
Abdul Hasim Tapadar
|
0421003WL017799
|
Abdul Hasim Tapadar
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623757
|
|
ABDUL HASIM TAPADAR
|
()
|
|
239
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/256
(KRISHNA NAGAR)
|
0421003000NRG23031120220140728
|
04/11/2022
|
Gouri Dhar
|
0421003WL017799
|
Gouri Dhar
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623491
|
|
MRS GOURI DHAR
|
()
|
|
240
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/4
(KRISHNA NAGAR)
|
0421003000NRG23031120220140759
|
04/11/2022
|
Rahenul Hoque
|
0421003WL017801
|
Rahenul Hoque
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623760
|
|
MR MD RAHENUL HOQUE
|
()
|
|
241
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/48
(KRISHNA NAGAR)
|
0421003000NRG23031120220140796
|
04/11/2022
|
Jaynal Hussain
|
0421003WL017804
|
Jaynal Hussain
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623477
|
|
MR JAYNAL HUSSAIN
|
()
|
|
242
|
SOUTH KARIMGANJ
|
AS-21-003-012-004/116
(KRISHNA NAGAR)
|
0421003000NRG23031120220140822
|
04/11/2022
|
Abdus Sabur
|
0421003WL017805
|
Abdus Sabur
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623758
|
|
MR ABDUS ABDUS SOBUR
|
()
|
|
243
|
SOUTH KARIMGANJ
|
AS-21-003-012-004/161
(KRISHNA NAGAR)
|
0421003000NRG23031120220140661
|
04/11/2022
|
Runana Begam
|
0421003WL017795
|
Runana Begam
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623502
|
|
MRS RUNANA BEGAM
|
()
|
|
244
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/212
(KRISHNA NAGAR)
|
0421003000NRG23031120220140589
|
04/11/2022
|
Parmina Khanam
|
0421003WL017790
|
Parmina Khanam
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623481
|
|
PARMINA KHANAM
|
()
|
|
245
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/216
(KRISHNA NAGAR)
|
0421003000NRG23031120220140652
|
04/11/2022
|
Asma Begum Barbhuiya
|
0421003WL017794
|
Asma Begum Barbhuiya
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623496
|
|
MRS ASMA BEGUM BARBHUIYA
|
()
|
|
246
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/313
(KRISHNA NAGAR)
|
0421003000NRG23031120220140735
|
04/11/2022
|
Abubakkar Siddek
|
0421003WL017799
|
Abubakkar Siddek
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623484
|
|
ABUBAKKAR SIDDEK
|
()
|
|
247
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/344
(KRISHNA NAGAR)
|
0421003000NRG23031120220140770
|
04/11/2022
|
Anwar Hussain
|
0421003WL017802
|
Anwar Hussain
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623495
|
|
MR ANWAR HUSSAIN
|
()
|
|
248
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/401
(KRISHNA NAGAR)
|
0421003000NRG23031120220140611
|
04/11/2022
|
Jabrul Islam
|
0421003WL017791
|
Jabrul Islam
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623489
|
|
MR JABRUL ISLAM
|
()
|
|
249
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/402
(KRISHNA NAGAR)
|
0421003000NRG23031120220140612
|
04/11/2022
|
Rejiya Begam
|
0421003WL017791
|
Rejiya Begam
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623488
|
|
MRS REJIYA BEGAM
|
()
|
|
250
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/476
(KRISHNA NAGAR)
|
0421003000NRG23031120220140635
|
04/11/2022
|
Khumkhula Bibi
|
0421003WL017793
|
Khumkhula Bibi
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623497
|
|
MRS KHUMKHULA BIBI
|
()
|
|
251
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/161
(KRISHNA NAGAR)
|
0421003000NRG23031120220140642
|
04/11/2022
|
Jiba Begam
|
0421003WL017793
|
Jiba Begam
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623494
|
|
MRS JIBA BEGAM
|
()
|
|
252
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/274
(KRISHNA NAGAR)
|
0421003000NRG23031120220140614
|
04/11/2022
|
Suraman Ali
|
0421003WL017791
|
Suraman Ali
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623492
|
|
MR SURAMAN ALI
|
()
|
|
253
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/414
(KRISHNA NAGAR)
|
0421003000NRG23031120220140840
|
04/11/2022
|
Abdul Hamid
|
0421003WL017806
|
Abdul Hamid
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623486
|
|
MR ABDUL HAMID
|
()
|
|
254
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/52
(KRISHNA NAGAR)
|
0421003000NRG23031120220140841
|
04/11/2022
|
Rashna Begom
|
0421003WL017806
|
Rashna Begom
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623499
|
|
MRS RASHNA BEGOM
|
()
|
|
255
|
SOUTH KARIMGANJ
|
AS-21-003-012-008/283
(KRISHNA NAGAR)
|
0421003000NRG23031120220140775
|
04/11/2022
|
Sabir Ahmed Choudhury
|
0421003WL017802
|
Sabir Ahmed Choudhury
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623480
|
|
MR SABIR AHMED CHOUDHURY
|
()
|
|
256
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/328
(KRISHNA NAGAR)
|
0421003000NRG23031120220140682
|
04/11/2022
|
Abdul Hannan
|
0421003WL017796
|
Abdul Hannan
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623759
|
|
MR ABDUL HANNAN
|
()
|
|
257
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/57
(KRISHNA NAGAR)
|
0421003000NRG23031120220140688
|
04/11/2022
|
Abdul Monaf
|
0421003WL017796
|
Abdul Monaf
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623476
|
|
MR ABDUL MONAF
|
()
|
|
258
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/599
(KRISHNA NAGAR)
|
0421003000NRG23031120220140690
|
04/11/2022
|
Bilal Uddin
|
0421003WL017796
|
Bilal Uddin
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623763
|
|
BILAL UDDIN
|
()
|
|
259
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/662
(KRISHNA NAGAR)
|
0421003000NRG23031120220140677
|
04/11/2022
|
Najama Begum
|
0421003WL017795
|
Najama Begum
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623498
|
|
MRS NAJMA BEGUM
|
()
|
|
260
|
SOUTH KARIMGANJ
|
AS-21-003-012-010/20
(KRISHNA NAGAR)
|
0421003000NRG23031120220140848
|
04/11/2022
|
Debjani Deb
|
0421003WL017807
|
Debjani Deb
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623487
|
|
MRS DEBAJANI DEB
|
()
|
|
261
|
SOUTH KARIMGANJ
|
AS-21-003-012-010/269
(KRISHNA NAGAR)
|
0421003000NRG23031120220140849
|
04/11/2022
|
SULTANA BEGAM
|
0421003WL017807
|
SULTANA BEGAM
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623490
|
|
MRS SULTANABEGAM BEGAM
|
()
|
|
262
|
SOUTH KARIMGANJ
|
AS-21-003-012-010/58
(KRISHNA NAGAR)
|
0421003000NRG23031120220140808
|
04/11/2022
|
Nasir Uddin
|
0421003WL017804
|
Nasir Uddin
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623482
|
|
MR MOHAMMED NASHIR UDDIN
|
()
|
|
263
|
SOUTH KARIMGANJ
|
AS-21-003-012-011/37
(KRISHNA NAGAR)
|
0421003000NRG23031120220140767
|
04/11/2022
|
Solman Ahmed Tapadar
|
0421003WL017801
|
Solman Ahmed Tapadar
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623493
|
|
MR SOLMAN AHMED TAPADAR
|
()
|
|
264
|
SOUTH KARIMGANJ
|
AS-21-003-012-011/74
(KRISHNA NAGAR)
|
0421003000NRG23031120220140782
|
04/11/2022
|
Abdul Saheed
|
0421003WL017802
|
Abdul Saheed
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623479
|
|
MR ABDUL SAHEED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
265
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/131
(KRISHNA NAGAR)
|
0421003000NRG23031120220140721
|
04/11/2022
|
Satyajit Dey
|
0421003WL017799
|
Satyajit Dey
|
00415
|
SBIN0007960
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623506
|
|
MR SATYAJIT DEY
|
()
|
|
266
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/144
(KRISHNA NAGAR)
|
0421003000NRG23031120220140722
|
04/11/2022
|
Babul Hussain
|
0421003WL017799
|
Babul Hussain
|
00415
|
SBIN0007960
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623501
|
|
MR BABUL HUSSAIN
|
()
|
|
267
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/159
(KRISHNA NAGAR)
|
0421003000NRG23031120220140784
|
04/11/2022
|
Jakir Hussain
|
0421003WL017803
|
Jakir Hussain
|
00415
|
SBIN0007960
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623505
|
|
MR JAKIR HUSSAIN
|
()
|
|
268
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/606
(KRISHNA NAGAR)
|
0421003000NRG23031120220140671
|
04/11/2022
|
Abdul Karim
|
0421003WL017795
|
Abdul Karim
|
00415
|
SBIN0007960
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623504
|
|
MR ABDUL KARIM
|
()
|
|
269
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/654
(KRISHNA NAGAR)
|
0421003000NRG23031120220140674
|
04/11/2022
|
Abdul Mumin
|
0421003WL017795
|
Abdul Mumin
|
00415
|
SBIN0007960
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623503
|
|
MR ABDUL MUMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
270
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/316
(KRISHNA NAGAR)
|
0421003000NRG23031120220140826
|
04/11/2022
|
Mukitur Rahman
|
0421003WL017806
|
Mukitur Rahman
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623520
|
|
MR MUKITUR RAHAMAN
|
()
|
|
271
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/227
(KRISHNA NAGAR)
|
0421003000NRG23031120220140756
|
04/11/2022
|
Sahida Khanam
|
0421003WL017801
|
Sahida Khanam
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623509
|
|
MRS SAHIDA KHANAM
|
()
|
|
272
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/87
(KRISHNA NAGAR)
|
0421003000NRG23031120220140798
|
04/11/2022
|
MD Nuruj Jaman
|
0421003WL017804
|
MD Nuruj Jaman
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623507
|
|
MD NURUJJAMAN
|
()
|
|
273
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/200
(KRISHNA NAGAR)
|
0421003000NRG23031120220140604
|
04/11/2022
|
Aksan Ali
|
0421003WL017791
|
Aksan Ali
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623512
|
|
MR AKSAN ALI
|
()
|
|
274
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/27
(KRISHNA NAGAR)
|
0421003000NRG23031120220140594
|
04/11/2022
|
Samchul Islam
|
0421003WL017790
|
Samchul Islam
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623510
|
|
MR SAMCHUL ISLAM
|
()
|
|
275
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/437
(KRISHNA NAGAR)
|
0421003000NRG23031120220140597
|
04/11/2022
|
Anguran Nessa
|
0421003WL017790
|
Anguran Nessa
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623519
|
|
MRS ANGURAN NESSA
|
()
|
|
276
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/447
(KRISHNA NAGAR)
|
0421003000NRG23031120220140598
|
04/11/2022
|
Alim Uddin
|
0421003WL017790
|
Alim Uddin
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623518
|
|
MR ALIM UDDIN
|
()
|
|
277
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/466
(KRISHNA NAGAR)
|
0421003000NRG23031120220140633
|
04/11/2022
|
Mina Begam
|
0421003WL017793
|
Mina Begam
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623517
|
|
MRS MINA BEGAM
|
()
|
|
278
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/467
(KRISHNA NAGAR)
|
0421003000NRG23031120220140659
|
04/11/2022
|
Jaynul Haque
|
0421003WL017794
|
Jaynul Haque
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623516
|
|
MR JAYANUL HAQUE
|
()
|
|
279
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/474
(KRISHNA NAGAR)
|
0421003000NRG23031120220140634
|
04/11/2022
|
Jamal Uddin
|
0421003WL017793
|
Jamal Uddin
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623521
|
|
MR JAMAL UDDIN
|
()
|
|
280
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/17-A
(KRISHNA NAGAR)
|
0421003000NRG23031120220140800
|
04/11/2022
|
Moriom Bibi
|
0421003WL017804
|
Moriom Bibi
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623513
|
|
MRS MORIOM BIBI
|
()
|
|
281
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/233
(KRISHNA NAGAR)
|
0421003000NRG23031120220140763
|
04/11/2022
|
Banecha Khanam
|
0421003WL017801
|
Banecha Khanam
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623522
|
|
MRS BANECHA KHANAM
|
()
|
|
282
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/337
(KRISHNA NAGAR)
|
0421003000NRG23031120220140683
|
04/11/2022
|
Begum Rajiya Sultana
|
0421003WL017796
|
Begum Rajiya Sultana
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623515
|
|
MRS BEGUM RAJIYA SULATANA
|
()
|
|
283
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/651
(KRISHNA NAGAR)
|
0421003000NRG23031120220140673
|
04/11/2022
|
Achama Begam
|
0421003WL017795
|
Achama Begam
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623524
|
|
MRS AACHAMA BEGAM
|
()
|
|
284
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/658
(KRISHNA NAGAR)
|
0421003000NRG23031120220140807
|
04/11/2022
|
Fakrul Islam
|
0421003WL017804
|
Fakrul Islam
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623523
|
|
MR FAKRUL ISLAM
|
()
|
|
285
|
SOUTH KARIMGANJ
|
AS-21-003-012-011/199
(KRISHNA NAGAR)
|
0421003000NRG23031120220140765
|
04/11/2022
|
Rabiya Begam
|
0421003WL017801
|
Rabiya Begam
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623514
|
|
MRS RABIYA BEGAM
|
()
|
|
286
|
SOUTH KARIMGANJ
|
AS-21-003-012-011/30
(KRISHNA NAGAR)
|
0421003000NRG23031120220140766
|
04/11/2022
|
Jilu Mia
|
0421003WL017801
|
Jilu Mia
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623511
|
|
MR JILU MIA
|
()
|
|
287
|
SOUTH KARIMGANJ
|
AS-21-003-012-011/40
(KRISHNA NAGAR)
|
0421003000NRG23031120220140768
|
04/11/2022
|
Guljar Hussain
|
0421003WL017801
|
Guljar Hussain
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623508
|
|
MR GULJAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
288
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/661
(KRISHNA NAGAR)
|
0421003000NRG23031120220140676
|
04/11/2022
|
Abdul Hasim
|
0421003WL017795
|
Abdul Hasim
|
00662
|
BDBL0001390
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763623551
|
|
Abdul Hasim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394796
|
394796
|
|
|
|
|
|
|
|