|
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-21-003-003-001/116-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23121120220156569
|
12/11/2022
|
Joygun Bibi
|
0421003WL019325
|
Joygun Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758745
|
|
Joygun Bibi
|
()
|
|
2
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/1100
(JANA KALYAN)
|
0421003000NRG23121120220156263
|
12/11/2022
|
Abdul Hannan
|
0421003WL019275
|
Abdul Hannan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758739
|
|
Abdul Hannan
|
()
|
|
3
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/91
(JANA KALYAN)
|
0421003000NRG23121120220156288
|
12/11/2022
|
Roma Malakar
|
0421003WL019278
|
Roma Malakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758586
|
|
Roma Malakar
|
()
|
|
4
|
SOUTH KARIMGANJ
|
AS-21-003-007-002/151
(JANA KALYAN)
|
0421003000NRG23121120220156291
|
12/11/2022
|
Sumitra Aditya
|
0421003WL019279
|
Sumitra Aditya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758772
|
|
Sumitra Aditya
|
()
|
|
5
|
SOUTH KARIMGANJ
|
AS-21-003-007-002/701
(JANA KALYAN)
|
0421003000NRG23121120220156293
|
12/11/2022
|
RASHID AHMED
|
0421003WL019279
|
RASHID AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758730
|
|
RASHID AHMED
|
()
|
|
6
|
SOUTH KARIMGANJ
|
AS-21-003-007-003/169
(JANA KALYAN)
|
0421003000NRG23121120220156232
|
12/11/2022
|
Lukman Uddin
|
0421003WL019271
|
Lukman Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758726
|
|
Lukman Uddin
|
()
|
|
7
|
SOUTH KARIMGANJ
|
AS-21-003-007-005/102
(JANA KALYAN)
|
0421003000NRG23121120220156248
|
12/11/2022
|
Ziya Uddin
|
0421003WL019273
|
Ziya Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758727
|
|
Ziya Uddin
|
()
|
|
8
|
SOUTH KARIMGANJ
|
AS-21-003-007-005/2251
(JANA KALYAN)
|
0421003000NRG23121120220156250
|
12/11/2022
|
Taimun Nessa
|
0421003WL019273
|
Taimun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758734
|
|
Taimun Nessa
|
()
|
|
9
|
SOUTH KARIMGANJ
|
AS-21-003-007-006/116
(JANA KALYAN)
|
0421003000NRG23121120220156282
|
12/11/2022
|
Abdul Mannan
|
0421003WL019277
|
Abdul Mannan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758585
|
|
Abdul Mannan
|
()
|
|
10
|
SOUTH KARIMGANJ
|
AS-21-003-007-006/97
(JANA KALYAN)
|
0421003000NRG23121120220156271
|
12/11/2022
|
Abdul Latif
|
0421003WL019276
|
Abdul Latif
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758583
|
|
Abdul Latif
|
()
|
|
11
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/1125
(JANA KALYAN)
|
0421003000NRG23121120220156242
|
12/11/2022
|
Siraj Uddin
|
0421003WL019272
|
Siraj Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758725
|
|
Siraj Uddin
|
()
|
|
12
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/1204
(JANA KALYAN)
|
0421003000NRG23121120220156244
|
12/11/2022
|
Mina Begam
|
0421003WL019272
|
Mina Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758736
|
|
Mina Begam
|
()
|
|
13
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/1407
(JANA KALYAN)
|
0421003000NRG23121120220156273
|
12/11/2022
|
Bilal Ahmed
|
0421003WL019276
|
Bilal Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758729
|
|
Bilal Ahmed
|
()
|
|
14
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/152
(JANA KALYAN)
|
0421003000NRG23121120220156256
|
12/11/2022
|
Joyna Bibi
|
0421003WL019274
|
Joyna Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758732
|
|
Joyna Bibi
|
()
|
|
15
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/344
(JANA KALYAN)
|
0421003000NRG23121120220156261
|
12/11/2022
|
Rafik Uddin
|
0421003WL019274
|
Rafik Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758728
|
|
Rafik Uddin
|
()
|
|
16
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/7
(JANA KALYAN)
|
0421003000NRG23121120220156275
|
12/11/2022
|
Helal Uddin
|
0421003WL019276
|
Helal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758584
|
|
Helal Uddin
|
()
|
|
17
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/385
(KRISHNA NAGAR)
|
0421003000NRG23121120220156182
|
12/11/2022
|
SAHADEB RI
|
0421003WL019264
|
SAHADEB RI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758744
|
|
SAHADEB RI
|
()
|
|
18
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/390
(KRISHNA NAGAR)
|
0421003000NRG23121120220156184
|
12/11/2022
|
ASHALATA NAYEK
|
0421003WL019264
|
ASHALATA NAYEK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758749
|
|
ASHALATA NAYEK
|
()
|
|
19
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/397
(KRISHNA NAGAR)
|
0421003000NRG23121120220156165
|
12/11/2022
|
ANJALI KARMAKAR
|
0421003WL019261
|
ANJALI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758747
|
|
ANJALI KARMAKAR
|
()
|
|
20
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/633
(KRISHNA NAGAR)
|
0421003000NRG23121120220156186
|
12/11/2022
|
IYASIN ALI
|
0421003WL019264
|
IYASIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758746
|
|
IYASIN ALI
|
()
|
|
21
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/643
(KRISHNA NAGAR)
|
0421003000NRG23121120220156168
|
12/11/2022
|
ABDUL JALIL
|
0421003WL019261
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758748
|
|
ABDUL JALIL
|
()
|
|
22
|
SOUTH KARIMGANJ
|
AS-21-003-021-001/22
(SUPRAKANDI)
|
0421003000NRG23121120220156205
|
12/11/2022
|
Samiran Dey
|
0421003WL019267
|
Samiran Dey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758767
|
|
Samiran Dey
|
()
|
|
23
|
SOUTH KARIMGANJ
|
AS-21-003-021-001/254
(SUPRAKANDI)
|
0421003000NRG23121120220156206
|
12/11/2022
|
Chandra Mohan Roy
|
0421003WL019267
|
Chandra Mohan Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758786
|
|
Chandra Mohan Roy
|
()
|
|
24
|
SOUTH KARIMGANJ
|
AS-21-003-021-001/260
(SUPRAKANDI)
|
0421003000NRG23121120220156207
|
12/11/2022
|
Nepal Namasudra
|
0421003WL019267
|
Nepal Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758785
|
|
Nepal Namasudra
|
()
|
|
25
|
SOUTH KARIMGANJ
|
AS-21-003-021-001/3
(SUPRAKANDI)
|
0421003000NRG23121120220156302
|
12/11/2022
|
HORENDRA NOMOSUDRA
|
0421003WL019281
|
HORENDRA NOMOSUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758756
|
|
HORENDRA NOMOSUDRA
|
()
|
|
26
|
SOUTH KARIMGANJ
|
AS-21-003-021-001/324
(SUPRAKANDI)
|
0421003000NRG23121120220156213
|
12/11/2022
|
Dipon Roy
|
0421003WL019268
|
Dipon Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758788
|
|
Dipon Roy
|
()
|
|
27
|
SOUTH KARIMGANJ
|
AS-21-003-021-001/352
(SUPRAKANDI)
|
0421003000NRG23121120220156197
|
12/11/2022
|
JYOTSNA NAMASUDRA
|
0421003WL019266
|
JYOTSNA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758578
|
|
JYOTSNA NAMASUDRA
|
()
|
|
28
|
SOUTH KARIMGANJ
|
AS-21-003-021-001/81
(SUPRAKANDI)
|
0421003000NRG23121120220156220
|
12/11/2022
|
Jitendra Biswas
|
0421003WL019269
|
Jitendra Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758754
|
|
Jitendra Biswas
|
()
|
|
29
|
SOUTH KARIMGANJ
|
AS-21-003-021-001/9220
(SUPRAKANDI)
|
0421003000NRG23121120220156227
|
12/11/2022
|
SUPRITI ROY
|
0421003WL019270
|
SUPRITI ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758778
|
|
SUPRITI ROY
|
()
|
|
30
|
SOUTH KARIMGANJ
|
AS-21-003-021-002/151
(SUPRAKANDI)
|
0421003000NRG23121120220156317
|
12/11/2022
|
Babli Namasudra
|
0421003WL019283
|
Babli Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758733
|
|
Babli Namasudra
|
()
|
|
31
|
SOUTH KARIMGANJ
|
AS-21-003-021-002/151
(SUPRAKANDI)
|
0421003000NRG23121120220156316
|
12/11/2022
|
Sri Shadon Namasudra
|
0421003WL019283
|
Sri Shadon Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758760
|
|
Sri Shadon Namasudra
|
()
|
|
32
|
SOUTH KARIMGANJ
|
AS-21-003-021-002/2
(SUPRAKANDI)
|
0421003000NRG23121120220156304
|
12/11/2022
|
RUPALI NAMASUDRA
|
0421003WL019281
|
RUPALI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758735
|
|
RUPALI NAMASUDRA
|
()
|
|
33
|
SOUTH KARIMGANJ
|
AS-21-003-021-002/215
(SUPRAKANDI)
|
0421003000NRG23121120220156305
|
12/11/2022
|
Sarnajit Biswas
|
0421003WL019281
|
Sarnajit Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758741
|
|
Sarnajit Biswas
|
()
|
|
34
|
SOUTH KARIMGANJ
|
AS-21-003-021-002/9212
(SUPRAKANDI)
|
0421003000NRG23121120220156322
|
12/11/2022
|
BIJU NAMASUDRA
|
0421003WL019284
|
BIJU NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765758731
|
|
BIJU NAMASUDRA
|
()
|
|
35
|
SOUTH KARIMGANJ
|
AS-21-003-021-002/9213
(SUPRAKANDI)
|
0421003000NRG23121120220156296
|
12/11/2022
|
KOKIL NAMASUDRA
|
0421003WL019280
|
KOKIL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758737
|
|
KOKIL NAMASUDRA
|
()
|
|
36
|
SOUTH KARIMGANJ
|
AS-21-003-021-002/9215
(SUPRAKANDI)
|
0421003000NRG23121120220156228
|
12/11/2022
|
MAYA RANI BISWAS
|
0421003WL019270
|
MAYA RANI BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758740
|
|
MAYA RANI BISWAS
|
()
|
|
37
|
SOUTH KARIMGANJ
|
AS-21-003-021-005/12
(SUPRAKANDI)
|
0421003000NRG23121120220156229
|
12/11/2022
|
Shyamlal Namasudra
|
0421003WL019270
|
Shyamlal Namasudra
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6765758769
|
|
Shyamlal Namasudra
|
()
|
|
38
|
SOUTH KARIMGANJ
|
AS-21-003-021-007/13
(SUPRAKANDI)
|
0421003000NRG23121120220156221
|
12/11/2022
|
Ajoy Suklabaidya
|
0421003WL019269
|
Ajoy Suklabaidya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758579
|
|
Ajoy Suklabaidya
|
()
|
|
39
|
SOUTH KARIMGANJ
|
AS-21-003-021-007/13
(SUPRAKANDI)
|
0421003000NRG23121120220156222
|
12/11/2022
|
Baby Suklabaidya
|
0421003WL019269
|
Baby Suklabaidya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758776
|
|
Baby Suklabaidya
|
()
|
|
40
|
SOUTH KARIMGANJ
|
AS-21-003-021-007/133
(SUPRAKANDI)
|
0421003000NRG23121120220156189
|
12/11/2022
|
Islam Ali
|
0421003WL019265
|
Islam Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758753
|
|
Islam Ali
|
()
|
|
41
|
SOUTH KARIMGANJ
|
AS-21-003-021-007/137
(SUPRAKANDI)
|
0421003000NRG23121120220156311
|
12/11/2022
|
SIRAJ ALI
|
0421003WL019282
|
SIRAJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758759
|
|
SIRAJ ALI
|
()
|
|
42
|
SOUTH KARIMGANJ
|
AS-21-003-021-007/139
(SUPRAKANDI)
|
0421003000NRG23121120220156299
|
12/11/2022
|
Surab Ali
|
0421003WL019280
|
Surab Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758752
|
|
Surab Ali
|
()
|
|
43
|
SOUTH KARIMGANJ
|
AS-21-003-021-007/144
(SUPRAKANDI)
|
0421003000NRG23121120220156300
|
12/11/2022
|
SULTANA BEGUM
|
0421003WL019280
|
SULTANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758764
|
|
SULTANA BEGUM
|
()
|
|
44
|
SOUTH KARIMGANJ
|
AS-21-003-021-007/187
(SUPRAKANDI)
|
0421003000NRG23121120220156230
|
12/11/2022
|
NURUJ ALI
|
0421003WL019270
|
NURUJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758743
|
|
NURUJ ALI
|
()
|
|
45
|
SOUTH KARIMGANJ
|
AS-21-003-021-007/2-A
(SUPRAKANDI)
|
0421003000NRG23121120220156192
|
12/11/2022
|
MAMATA BEGAM
|
0421003WL019265
|
MAMATA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758782
|
|
MAMATA BEGAM
|
()
|
|
46
|
SOUTH KARIMGANJ
|
AS-21-003-021-007/79
(SUPRAKANDI)
|
0421003000NRG23121120220156194
|
12/11/2022
|
Alkhatun Bibi
|
0421003WL019265
|
Alkhatun Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758779
|
|
Alkhatun Bibi
|
()
|
|
47
|
SOUTH KARIMGANJ
|
AS-21-003-021-007/79
(SUPRAKANDI)
|
0421003000NRG23121120220156193
|
12/11/2022
|
Khalil Uddin
|
0421003WL019265
|
Khalil Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758773
|
|
Khalil Uddin
|
()
|
|
48
|
SOUTH KARIMGANJ
|
AS-21-003-021-008/398
(SUPRAKANDI)
|
0421003000NRG23121120220156368
|
12/11/2022
|
Ujjala Roy
|
0421003WL019292
|
Ujjala Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758751
|
|
Ujjala Roy
|
()
|
|
49
|
SOUTH KARIMGANJ
|
AS-21-003-021-008/582
(SUPRAKANDI)
|
0421003000NRG23121120220156541
|
12/11/2022
|
Babli Namasudra
|
0421003WL019321
|
Babli Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758791
|
|
Babli Namasudra
|
()
|
|
50
|
SOUTH KARIMGANJ
|
AS-21-003-021-008/59
(SUPRAKANDI)
|
0421003000NRG23121120220156370
|
12/11/2022
|
Aprita Roy
|
0421003WL019292
|
Aprita Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758758
|
|
Aprita Roy
|
()
|
|
51
|
SOUTH KARIMGANJ
|
AS-21-003-021-008/667
(SUPRAKANDI)
|
0421003000NRG23121120220156374
|
12/11/2022
|
Ripon Roy
|
0421003WL019292
|
Ripon Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758797
|
|
Ripon Roy
|
()
|
|
52
|
SOUTH KARIMGANJ
|
AS-21-003-021-008/73
(SUPRAKANDI)
|
0421003000NRG23121120220156545
|
12/11/2022
|
Dilip Roy
|
0421003WL019321
|
Dilip Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758582
|
|
Dilip Roy
|
()
|
|
53
|
SOUTH KARIMGANJ
|
AS-21-003-021-008/73-A
(SUPRAKANDI)
|
0421003000NRG23121120220156377
|
12/11/2022
|
Suma Roy
|
0421003WL019292
|
Suma Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758757
|
|
Suma Roy
|
()
|
|
54
|
SOUTH KARIMGANJ
|
AS-21-003-021-008/73-B
(SUPRAKANDI)
|
0421003000NRG23121120220156547
|
12/11/2022
|
KRISHNA ROY
|
0421003WL019321
|
KRISHNA ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758627
|
|
KRISHNA ROY
|
()
|
|
55
|
SOUTH KARIMGANJ
|
AS-21-003-021-008/8077
(SUPRAKANDI)
|
0421003000NRG23121120220156549
|
12/11/2022
|
Shubabratha Roy
|
0421003WL019321
|
Shubabratha Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758763
|
|
Shubabratha Roy
|
()
|
|
56
|
SOUTH KARIMGANJ
|
AS-21-003-021-008/8226
(SUPRAKANDI)
|
0421003000NRG23121120220156551
|
12/11/2022
|
KRISHNA KUMAR BISWAS
|
0421003WL019321
|
KRISHNA KUMAR BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758770
|
|
KRISHNA KUMAR BISWAS
|
()
|
|
57
|
SOUTH KARIMGANJ
|
AS-21-003-021-008/9209
(SUPRAKANDI)
|
0421003000NRG23121120220156224
|
12/11/2022
|
NANI ROY
|
0421003WL019269
|
NANI ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758750
|
|
NANI ROY
|
()
|
|
58
|
SOUTH KARIMGANJ
|
AS-21-003-021-008/9210
(SUPRAKANDI)
|
0421003000NRG23121120220156201
|
12/11/2022
|
CHANDANA SUKLABAIDYA
|
0421003WL019266
|
CHANDANA SUKLABAIDYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758766
|
|
CHANDANA SUKLABAIDYA
|
()
|
|
59
|
SOUTH KARIMGANJ
|
AS-21-003-021-010/110
(SUPRAKANDI)
|
0421003000NRG23121120220156524
|
12/11/2022
|
Dipali Roy
|
0421003WL019319
|
Dipali Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758761
|
|
Dipali Roy
|
()
|
|
60
|
SOUTH KARIMGANJ
|
AS-21-003-021-010/115
(SUPRAKANDI)
|
0421003000NRG23121120220156525
|
12/11/2022
|
Bhanumoti Namasudra
|
0421003WL019319
|
Bhanumoti Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758775
|
|
Bhanumoti Namasudra
|
()
|
|
61
|
SOUTH KARIMGANJ
|
AS-21-003-021-010/138
(SUPRAKANDI)
|
0421003000NRG23121120220156208
|
12/11/2022
|
Ajit Roy
|
0421003WL019267
|
Ajit Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758792
|
|
Ajit Roy
|
()
|
|
62
|
SOUTH KARIMGANJ
|
AS-21-003-021-010/138
(SUPRAKANDI)
|
0421003000NRG23121120220156209
|
12/11/2022
|
Renu Bala Roy
|
0421003WL019267
|
Renu Bala Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758777
|
|
Renu Bala Roy
|
()
|
|
63
|
SOUTH KARIMGANJ
|
AS-21-003-021-010/163
(SUPRAKANDI)
|
0421003000NRG23121120220156211
|
12/11/2022
|
Anima Biswas
|
0421003WL019267
|
Anima Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758580
|
|
Anima Biswas
|
()
|
|
64
|
SOUTH KARIMGANJ
|
AS-21-003-021-010/163
(SUPRAKANDI)
|
0421003000NRG23121120220156210
|
12/11/2022
|
Ranjit Biswas
|
0421003WL019267
|
Ranjit Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758781
|
|
Ranjit Biswas
|
()
|
|
65
|
SOUTH KARIMGANJ
|
AS-21-003-021-010/18
(SUPRAKANDI)
|
0421003000NRG23121120220156526
|
12/11/2022
|
Lila Rani Namasudra
|
0421003WL019319
|
Lila Rani Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758771
|
|
Lila Rani Namasudra
|
()
|
|
66
|
SOUTH KARIMGANJ
|
AS-21-003-021-010/180
(SUPRAKANDI)
|
0421003000NRG23121120220156527
|
12/11/2022
|
Gopika Goswami
|
0421003WL019319
|
Gopika Goswami
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758581
|
|
Gopika Goswami
|
()
|
|
67
|
SOUTH KARIMGANJ
|
AS-21-003-021-010/193
(SUPRAKANDI)
|
0421003000NRG23121120220156225
|
12/11/2022
|
Niyati Roy
|
0421003WL019269
|
Niyati Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758794
|
|
Niyati Roy
|
()
|
|
68
|
SOUTH KARIMGANJ
|
AS-21-003-021-010/2
(SUPRAKANDI)
|
0421003000NRG23121120220156528
|
12/11/2022
|
Nibha Roy
|
0421003WL019319
|
Nibha Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758774
|
|
Nibha Roy
|
()
|
|
69
|
SOUTH KARIMGANJ
|
AS-21-003-021-010/20
(SUPRAKANDI)
|
0421003000NRG23121120220156529
|
12/11/2022
|
Biplob Roy
|
0421003WL019319
|
Biplob Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758784
|
|
Biplob Roy
|
()
|
|
70
|
SOUTH KARIMGANJ
|
AS-21-003-021-010/20
(SUPRAKANDI)
|
0421003000NRG23121120220156530
|
12/11/2022
|
Namita Roy
|
0421003WL019319
|
Namita Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758790
|
|
Namita Roy
|
()
|
|
71
|
SOUTH KARIMGANJ
|
AS-21-003-021-010/204
(SUPRAKANDI)
|
0421003000NRG23121120220156531
|
12/11/2022
|
Sunali Namasudra
|
0421003WL019319
|
Sunali Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758796
|
|
Sunali Namasudra
|
()
|
|
72
|
SOUTH KARIMGANJ
|
AS-21-003-021-010/206
(SUPRAKANDI)
|
0421003000NRG23121120220156532
|
12/11/2022
|
Rupali Roy
|
0421003WL019319
|
Rupali Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758795
|
|
Rupali Roy
|
()
|
|
73
|
SOUTH KARIMGANJ
|
AS-21-003-021-010/207
(SUPRAKANDI)
|
0421003000NRG23121120220156533
|
12/11/2022
|
Mampi Rani Roy
|
0421003WL019319
|
Mampi Rani Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758738
|
|
Mampi Rani Roy
|
()
|
|
74
|
SOUTH KARIMGANJ
|
AS-21-003-021-010/21
(SUPRAKANDI)
|
0421003000NRG23121120220156534
|
12/11/2022
|
Supriti Namasudra
|
0421003WL019319
|
Supriti Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758783
|
|
Supriti Namasudra
|
()
|
|
75
|
SOUTH KARIMGANJ
|
AS-21-003-021-010/225
(SUPRAKANDI)
|
0421003000NRG23121120220156325
|
12/11/2022
|
RAJKUMAR ROY
|
0421003WL019284
|
RAJKUMAR ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758798
|
|
RAJKUMAR ROY
|
()
|
|
76
|
SOUTH KARIMGANJ
|
AS-21-003-021-010/25
(SUPRAKANDI)
|
0421003000NRG23121120220156226
|
12/11/2022
|
Sarajit Namasudra
|
0421003WL019269
|
Sarajit Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758793
|
|
Sarajit Namasudra
|
()
|
|
77
|
SOUTH KARIMGANJ
|
AS-21-003-021-010/3
(SUPRAKANDI)
|
0421003000NRG23121120220156536
|
12/11/2022
|
Bhobani Roy
|
0421003WL019319
|
Bhobani Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758768
|
|
Bhobani Roy
|
()
|
|
78
|
SOUTH KARIMGANJ
|
AS-21-003-021-010/52
(SUPRAKANDI)
|
0421003000NRG23121120220156552
|
12/11/2022
|
Sabita Namasudra
|
0421003WL019321
|
Sabita Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758780
|
|
Sabita Namasudra
|
()
|
|
79
|
SOUTH KARIMGANJ
|
AS-21-003-021-010/98
(SUPRAKANDI)
|
0421003000NRG23121120220156313
|
12/11/2022
|
Chunilal Namosudra
|
0421003WL019282
|
Chunilal Namosudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758742
|
|
Chunilal Namosudra
|
()
|
|
80
|
SOUTH KARIMGANJ
|
AS-21-003-021-010/98
(SUPRAKANDI)
|
0421003000NRG23121120220156314
|
12/11/2022
|
Maya Rani Namasudra
|
0421003WL019282
|
Maya Rani Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758762
|
|
Maya Rani Namasudra
|
()
|
|
81
|
SOUTH KARIMGANJ
|
AS-21-003-021-012/196
(SUPRAKANDI)
|
0421003000NRG23121120220156218
|
12/11/2022
|
Anjana Roy
|
0421003WL019268
|
Anjana Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758787
|
|
Anjana Roy
|
()
|
|
82
|
SOUTH KARIMGANJ
|
AS-21-003-021-012/2080
(SUPRAKANDI)
|
0421003000NRG23121120220156203
|
12/11/2022
|
Ranu Chakrabarty
|
0421003WL019266
|
Ranu Chakrabarty
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758765
|
|
Ranu Chakrabarty
|
()
|
|
83
|
SOUTH KARIMGANJ
|
AS-21-003-021-012/2125
(SUPRAKANDI)
|
0421003000NRG23121120220156379
|
12/11/2022
|
Indira Das
|
0421003WL019292
|
Indira Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758789
|
|
Indira Das
|
()
|
|
84
|
SOUTH KARIMGANJ
|
AS-21-003-021-012/287
(SUPRAKANDI)
|
0421003000NRG23121120220156195
|
12/11/2022
|
PINAKI ROY
|
0421003WL019265
|
PINAKI ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758755
|
|
PINAKI ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114271
|
114271
|
|
|
|
|
|
|
|
|
85
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/246
(KRISHNA NAGAR)
|
0421003000NRG23121120220156166
|
12/11/2022
|
Abdul Aziz
|
0421003WL019261
|
Abdul Aziz
|
00048
|
BKID0005022
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758630
|
|
Abdul Aziz
|
()
|
|
86
|
SOUTH KARIMGANJ
|
AS-21-003-021-010/224
(SUPRAKANDI)
|
0421003000NRG23121120220156301
|
12/11/2022
|
DIPANKAR NAMASUDRA
|
0421003WL019280
|
DIPANKAR NAMASUDRA
|
00048
|
BKID0005022
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758631
|
|
DIPANKAR NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
87
|
SOUTH KARIMGANJ
|
AS-21-003-021-007/158
(SUPRAKANDI)
|
0421003000NRG23121120220156319
|
12/11/2022
|
Abul Hussain
|
0421003WL019283
|
Abul Hussain
|
00078
|
CNRB0004090
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758668
|
|
Abul Hussain
|
()
|
|
88
|
SOUTH KARIMGANJ
|
AS-21-003-021-007/159
(SUPRAKANDI)
|
0421003000NRG23121120220156190
|
12/11/2022
|
Babul Ali
|
0421003WL019265
|
Babul Ali
|
00078
|
CNRB0004090
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758670
|
|
Babul Ali
|
()
|
|
89
|
SOUTH KARIMGANJ
|
AS-21-003-021-007/165
(SUPRAKANDI)
|
0421003000NRG23121120220156200
|
12/11/2022
|
Chayara Begam
|
0421003WL019266
|
Chayara Begam
|
00078
|
CNRB0004090
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758615
|
|
Chayara Begam
|
()
|
|
90
|
SOUTH KARIMGANJ
|
AS-21-003-021-007/86
(SUPRAKANDI)
|
0421003000NRG23121120220156320
|
12/11/2022
|
Amir Ali
|
0421003WL019283
|
Amir Ali
|
00078
|
CNRB0004090
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758667
|
|
Amir Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
91
|
SOUTH KARIMGANJ
|
AS-21-003-021-007/99
(SUPRAKANDI)
|
0421003000NRG23121120220156307
|
12/11/2022
|
ABDUL KHLIK
|
0421003WL019281
|
ABDUL KHLIK
|
00078
|
CNRB0017349
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758671
|
|
ABDUL KHLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
92
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/107
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23121120220156568
|
12/11/2022
|
Abdul Haque
|
0421003WL019325
|
Abdul Haque
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758625
|
|
Abdul Haque
|
()
|
|
93
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/118
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23121120220156563
|
12/11/2022
|
Kajur Bibi
|
0421003WL019324
|
Kajur Bibi
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758659
|
|
Kajur Bibi
|
()
|
|
94
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/28
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23121120220156564
|
12/11/2022
|
AKADDACH ALI
|
0421003WL019324
|
AKADDACH ALI
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758616
|
|
AKADDACH ALI
|
()
|
|
95
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/3-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23121120220156570
|
12/11/2022
|
Azir Uddin
|
0421003WL019325
|
Azir Uddin
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758652
|
|
Azir Uddin
|
()
|
|
96
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/396
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23121120220156565
|
12/11/2022
|
Helal Uddin
|
0421003WL019324
|
Helal Uddin
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758656
|
|
Helal Uddin
|
()
|
|
97
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/45
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23121120220156559
|
12/11/2022
|
Abdul Hoque
|
0421003WL019323
|
Abdul Hoque
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758646
|
|
Abdul Hoque
|
()
|
|
98
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/9
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23121120220156560
|
12/11/2022
|
Haris Ali
|
0421003WL019323
|
Haris Ali
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758620
|
|
Haris Ali
|
()
|
|
99
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/98
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23121120220156566
|
12/11/2022
|
Ratna Khanam
|
0421003WL019324
|
Ratna Khanam
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758651
|
|
Ratna Khanam
|
()
|
|
100
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/99
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23121120220156571
|
12/11/2022
|
Cherag Uddin
|
0421003WL019325
|
Cherag Uddin
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758624
|
|
Cherag Uddin
|
()
|
|
101
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/13
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23121120220156573
|
12/11/2022
|
Najma Begam
|
0421003WL019326
|
Najma Begam
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758661
|
|
Najma Begam
|
()
|
|
102
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/502
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23121120220156591
|
12/11/2022
|
Manabila Bibi
|
0421003WL019329
|
Manabila Bibi
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758638
|
|
Manabila Bibi
|
()
|
|
103
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/689-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23121120220156561
|
12/11/2022
|
Anam Uddin
|
0421003WL019323
|
Anam Uddin
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758635
|
|
Anam Uddin
|
()
|
|
104
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/723
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23121120220156567
|
12/11/2022
|
Nejam Uddin
|
0421003WL019324
|
Nejam Uddin
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758655
|
|
Nejam Uddin
|
()
|
|
105
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/726
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23121120220156579
|
12/11/2022
|
Mostak Ali
|
0421003WL019327
|
Mostak Ali
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758636
|
|
Mostak Ali
|
()
|
|
106
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/726
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23121120220156580
|
12/11/2022
|
Najma Begam
|
0421003WL019327
|
Najma Begam
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758654
|
|
Najma Begam
|
()
|
|
107
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/726-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23121120220156575
|
12/11/2022
|
Marjana Begom
|
0421003WL019326
|
Marjana Begom
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758648
|
|
Marjana Begom
|
()
|
|
108
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/726-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23121120220156574
|
12/11/2022
|
Mayarun Necha
|
0421003WL019326
|
Mayarun Necha
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758653
|
|
Mayarun Necha
|
()
|
|
109
|
SOUTH KARIMGANJ
|
AS-21-003-003-005/36-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23121120220156576
|
12/11/2022
|
Khalilur Rahman
|
0421003WL019326
|
Khalilur Rahman
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758621
|
|
Khalilur Rahman
|
()
|
|
110
|
SOUTH KARIMGANJ
|
AS-21-003-003-005/364
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23121120220156577
|
12/11/2022
|
Royab Ali
|
0421003WL019326
|
Royab Ali
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758637
|
|
Royab Ali
|
()
|
|
111
|
SOUTH KARIMGANJ
|
AS-21-003-003-006/223
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23121120220156593
|
12/11/2022
|
Rafik Uddin
|
0421003WL019330
|
Rafik Uddin
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758628
|
|
Rafik Uddin
|
()
|
|
112
|
SOUTH KARIMGANJ
|
AS-21-003-003-006/269
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23121120220156594
|
12/11/2022
|
Abdul Majid
|
0421003WL019330
|
Abdul Majid
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758622
|
|
Abdul Majid
|
()
|
|
113
|
SOUTH KARIMGANJ
|
AS-21-003-003-006/307
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23121120220156595
|
12/11/2022
|
Rahima Begam
|
0421003WL019330
|
Rahima Begam
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758618
|
|
Rahima Begam
|
()
|
|
114
|
SOUTH KARIMGANJ
|
AS-21-003-003-006/327
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23121120220156596
|
12/11/2022
|
Abdul kalam
|
0421003WL019330
|
Abdul kalam
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758626
|
|
Abdul kalam
|
()
|
|
115
|
SOUTH KARIMGANJ
|
AS-21-003-003-006/337
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23121120220156597
|
12/11/2022
|
Lukman Uddin
|
0421003WL019330
|
Lukman Uddin
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758632
|
|
Lukman Uddin
|
()
|
|
116
|
SOUTH KARIMGANJ
|
AS-21-003-003-006/369
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23121120220156598
|
12/11/2022
|
Sorif Uddin
|
0421003WL019330
|
Sorif Uddin
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758634
|
|
Sorif Uddin
|
()
|
|
117
|
SOUTH KARIMGANJ
|
AS-21-003-003-006/391
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23121120220156562
|
12/11/2022
|
Mallika Begam
|
0421003WL019323
|
Mallika Begam
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758649
|
|
Mallika Begam
|
()
|
|
118
|
SOUTH KARIMGANJ
|
AS-21-003-003-006/44
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23121120220156599
|
12/11/2022
|
Piyara Begum
|
0421003WL019330
|
Piyara Begum
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758641
|
|
Piyara Begum
|
()
|
|
119
|
SOUTH KARIMGANJ
|
AS-21-003-003-006/585
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23121120220156600
|
12/11/2022
|
SAMS UDDIN
|
0421003WL019330
|
SAMS UDDIN
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758664
|
|
SAMS UDDIN
|
()
|
|
120
|
SOUTH KARIMGANJ
|
AS-21-003-003-006/586
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23121120220156601
|
12/11/2022
|
PARVEJ AHMED
|
0421003WL019330
|
PARVEJ AHMED
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758663
|
|
PARVEJ AHMED
|
()
|
|
121
|
SOUTH KARIMGANJ
|
AS-21-003-003-006/587
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23121120220156602
|
12/11/2022
|
SAHIDA BEGAM
|
0421003WL019330
|
SAHIDA BEGAM
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758660
|
|
SAHIDA BEGAM
|
()
|
|
122
|
SOUTH KARIMGANJ
|
AS-21-003-003-006/589
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23121120220156603
|
12/11/2022
|
MUHIBUR RAHMAN
|
0421003WL019330
|
MUHIBUR RAHMAN
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758640
|
|
MUHIBUR RAHMAN
|
()
|
|
123
|
SOUTH KARIMGANJ
|
AS-21-003-003-006/598
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23121120220156604
|
12/11/2022
|
HENA BEGOM
|
0421003WL019330
|
HENA BEGOM
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758645
|
|
HENA BEGOM
|
()
|
|
124
|
SOUTH KARIMGANJ
|
AS-21-003-003-006/599
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23121120220156605
|
12/11/2022
|
SOFINA BEGAM
|
0421003WL019330
|
SOFINA BEGAM
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758662
|
|
SOFINA BEGAM
|
()
|
|
125
|
SOUTH KARIMGANJ
|
AS-21-003-003-006/600
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23121120220156606
|
12/11/2022
|
SULTAN AHMED
|
0421003WL019330
|
SULTAN AHMED
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758639
|
|
SULTAN AHMED
|
()
|
|
126
|
SOUTH KARIMGANJ
|
AS-21-003-003-006/607
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23121120220156607
|
12/11/2022
|
PIYARA BEGAM
|
0421003WL019330
|
PIYARA BEGAM
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758657
|
|
PIYARA BEGAM
|
()
|
|
127
|
SOUTH KARIMGANJ
|
AS-21-003-003-006/611
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23121120220156609
|
12/11/2022
|
SHAMIN UDDIN
|
0421003WL019330
|
SHAMIN UDDIN
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758643
|
|
SHAMIN UDDIN
|
()
|
|
128
|
SOUTH KARIMGANJ
|
AS-21-003-003-006/612
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23121120220156610
|
12/11/2022
|
SAKHIR UDDIN
|
0421003WL019330
|
SAKHIR UDDIN
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758642
|
|
SAKHIR UDDIN
|
()
|
|
129
|
SOUTH KARIMGANJ
|
AS-21-003-003-008/165
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23121120220156592
|
12/11/2022
|
Komrun Nessa
|
0421003WL019329
|
Komrun Nessa
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758647
|
|
Komrun Nessa
|
()
|
|
130
|
SOUTH KARIMGANJ
|
AS-21-003-003-008/194-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23121120220156581
|
12/11/2022
|
SULTANA BEGAM
|
0421003WL019327
|
SULTANA BEGAM
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758617
|
|
SULTANA BEGAM
|
()
|
|
131
|
SOUTH KARIMGANJ
|
AS-21-003-003-008/234-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23121120220156578
|
12/11/2022
|
SELI BEGAM
|
0421003WL019326
|
SELI BEGAM
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758612
|
|
SELI BEGAM
|
()
|
|
132
|
SOUTH KARIMGANJ
|
AS-21-003-003-008/253
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23121120220156572
|
12/11/2022
|
Shipar Uddin
|
0421003WL019325
|
Shipar Uddin
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758650
|
|
Shipar Uddin
|
()
|
|
133
|
SOUTH KARIMGANJ
|
AS-21-003-003-011/198
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23121120220156582
|
12/11/2022
|
Abdul Mutlib
|
0421003WL019327
|
Abdul Mutlib
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758623
|
|
Abdul Mutlib
|
()
|
|
134
|
SOUTH KARIMGANJ
|
AS-21-003-003-011/198
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23121120220156583
|
12/11/2022
|
HUBBABA BEGOM
|
0421003WL019327
|
HUBBABA BEGOM
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758644
|
|
HUBBABA BEGOM
|
()
|
|
135
|
SOUTH KARIMGANJ
|
AS-21-003-003-011/492-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23121120220156584
|
12/11/2022
|
Mina Begam
|
0421003WL019327
|
Mina Begam
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758665
|
|
Mina Begam
|
()
|
|
136
|
SOUTH KARIMGANJ
|
AS-21-003-003-011/687
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23121120220156587
|
12/11/2022
|
EANAM UDDIN TAPADAR
|
0421003WL019328
|
EANAM UDDIN TAPADAR
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758619
|
|
EANAM UDDIN TAPADAR
|
()
|
|
137
|
SOUTH KARIMGANJ
|
AS-21-003-003-011/734
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23121120220156585
|
12/11/2022
|
Monoyara Begam
|
0421003WL019327
|
Monoyara Begam
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758658
|
|
Monoyara Begam
|
()
|
|
138
|
SOUTH KARIMGANJ
|
AS-21-003-003-011/77
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23121120220156589
|
12/11/2022
|
Abdul Monnan
|
0421003WL019328
|
Abdul Monnan
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758633
|
|
Abdul Monnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
139
|
SOUTH KARIMGANJ
|
AS-21-003-021-007/141
(SUPRAKANDI)
|
0421003000NRG23121120220156223
|
12/11/2022
|
Azir Uddin
|
0421003WL019269
|
Azir Uddin
|
00089
|
CBIN0283449
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758666
|
|
Azir Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
140
|
SOUTH KARIMGANJ
|
AS-21-003-021-007/101
(SUPRAKANDI)
|
0421003000NRG23121120220156298
|
12/11/2022
|
Habib Ali
|
0421003WL019280
|
Habib Ali
|
00165
|
IBKL0001512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758613
|
|
Habib Ali
|
()
|
|
141
|
SOUTH KARIMGANJ
|
AS-21-003-021-007/126
(SUPRAKANDI)
|
0421003000NRG23121120220156324
|
12/11/2022
|
ABIYA BEGAM
|
0421003WL019284
|
ABIYA BEGAM
|
00165
|
IBKL0001512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758673
|
|
ABIYA BEGAM
|
()
|
|
142
|
SOUTH KARIMGANJ
|
AS-21-003-021-007/165
(SUPRAKANDI)
|
0421003000NRG23121120220156199
|
12/11/2022
|
Niyamat Ali
|
0421003WL019266
|
Niyamat Ali
|
00165
|
IBKL0001512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758672
|
|
Niyamat Ali
|
()
|
|
143
|
SOUTH KARIMGANJ
|
AS-21-003-021-008/611
(SUPRAKANDI)
|
0421003000NRG23121120220156543
|
12/11/2022
|
Tapati Roy
|
0421003WL019321
|
Tapati Roy
|
00165
|
IBKL0001512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758609
|
|
Tapati Roy
|
()
|
|
144
|
SOUTH KARIMGANJ
|
AS-21-003-021-008/666
(SUPRAKANDI)
|
0421003000NRG23121120220156373
|
12/11/2022
|
Abhijit Roy
|
0421003WL019292
|
Abhijit Roy
|
00165
|
IBKL0001512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758611
|
|
Abhijit Roy
|
()
|
|
145
|
SOUTH KARIMGANJ
|
AS-21-003-021-008/666
(SUPRAKANDI)
|
0421003000NRG23121120220156372
|
12/11/2022
|
Mr Antoni Roy
|
0421003WL019292
|
Mr Antoni Roy
|
00165
|
IBKL0001512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758614
|
|
Mr Antoni Roy
|
()
|
|
146
|
SOUTH KARIMGANJ
|
AS-21-003-021-008/668
(SUPRAKANDI)
|
0421003000NRG23121120220156376
|
12/11/2022
|
Sandhya Roy
|
0421003WL019292
|
Sandhya Roy
|
00165
|
IBKL0001512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758610
|
|
Sandhya Roy
|
()
|
|
147
|
SOUTH KARIMGANJ
|
AS-21-003-021-008/8077
(SUPRAKANDI)
|
0421003000NRG23121120220156550
|
12/11/2022
|
Jhali Roy
|
0421003WL019321
|
Jhali Roy
|
00165
|
IBKL0001512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758669
|
|
Jhali Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
148
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/18
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23121120220156590
|
12/11/2022
|
Aklisur Rahman
|
0421003WL019329
|
Aklisur Rahman
|
00176
|
IDIB000K310
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758675
|
|
Aklisur Rahman
|
()
|
|
149
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/235
(KRISHNA NAGAR)
|
0421003000NRG23121120220156185
|
12/11/2022
|
Abdul Roup
|
0421003WL019264
|
Abdul Roup
|
00176
|
IDIB000K310
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758674
|
|
Abdul Roup
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
150
|
SOUTH KARIMGANJ
|
AS-21-003-007-004/109
(JANA KALYAN)
|
0421003000NRG23121120220156233
|
12/11/2022
|
Rantu Namasudra
|
0421003WL019271
|
Rantu Namasudra
|
00176
|
IDIB000K601
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758608
|
|
Rantu Namasudra
|
()
|
|
151
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/1204
(JANA KALYAN)
|
0421003000NRG23121120220156243
|
12/11/2022
|
Nejam Uddin
|
0421003WL019272
|
Nejam Uddin
|
00176
|
IDIB000K601
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758600
|
|
Nejam Uddin
|
()
|
|
152
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/162
(JANA KALYAN)
|
0421003000NRG23121120220156264
|
12/11/2022
|
ABDUL KHALIK
|
0421003WL019275
|
ABDUL KHALIK
|
00176
|
IDIB000K601
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758607
|
|
ABDUL KHALIK
|
()
|
|
153
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/177
(JANA KALYAN)
|
0421003000NRG23121120220156236
|
12/11/2022
|
Sattar Ali
|
0421003WL019271
|
Sattar Ali
|
00176
|
IDIB000K601
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758605
|
|
Sattar Ali
|
()
|
|
154
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/217
(JANA KALYAN)
|
0421003000NRG23121120220156252
|
12/11/2022
|
KARIMUN NESSA
|
0421003WL019273
|
KARIMUN NESSA
|
00176
|
IDIB000K601
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758677
|
|
KARIMUN NESSA
|
()
|
|
155
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/217
(JANA KALYAN)
|
0421003000NRG23121120220156253
|
12/11/2022
|
Shamim Ahmed
|
0421003WL019273
|
Shamim Ahmed
|
00176
|
IDIB000K601
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758676
|
|
Shamim Ahmed
|
()
|
|
156
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/235
(JANA KALYAN)
|
0421003000NRG23121120220156259
|
12/11/2022
|
Moklisur Rahman
|
0421003WL019274
|
Moklisur Rahman
|
00176
|
IDIB000K601
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758601
|
|
Moklisur Rahman
|
()
|
|
157
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/235
(JANA KALYAN)
|
0421003000NRG23121120220156260
|
12/11/2022
|
Rustana Begam
|
0421003WL019274
|
Rustana Begam
|
00176
|
IDIB000K601
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758604
|
|
Rustana Begam
|
()
|
|
158
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/342
(JANA KALYAN)
|
0421003000NRG23121120220156245
|
12/11/2022
|
FARUK AHMED
|
0421003WL019272
|
FARUK AHMED
|
00176
|
IDIB000K601
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758602
|
|
FARUK AHMED
|
()
|
|
159
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/901
(JANA KALYAN)
|
0421003000NRG23121120220156254
|
12/11/2022
|
SURUJ ALI
|
0421003WL019273
|
SURUJ ALI
|
00176
|
IDIB000K601
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758603
|
|
SURUJ ALI
|
()
|
|
160
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/97
(JANA KALYAN)
|
0421003000NRG23121120220156269
|
12/11/2022
|
Fakhar Uddin
|
0421003WL019275
|
Fakhar Uddin
|
00176
|
IDIB000K601
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758606
|
|
Fakhar Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
161
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/383
(KRISHNA NAGAR)
|
0421003000NRG23121120220156171
|
12/11/2022
|
SANJAY GOWALA
|
0421003WL019262
|
SANJAY GOWALA
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758692
|
|
SANJAY GOWALA
|
()
|
|
162
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/388
(KRISHNA NAGAR)
|
0421003000NRG23121120220156183
|
12/11/2022
|
ANITA KARMAKAR
|
0421003WL019264
|
ANITA KARMAKAR
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758686
|
|
ANITA KARMAKAR
|
()
|
|
163
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/392
(KRISHNA NAGAR)
|
0421003000NRG23121120220156176
|
12/11/2022
|
SANJAY KOL
|
0421003WL019263
|
SANJAY KOL
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758689
|
|
SANJAY KOL
|
()
|
|
164
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/394
(KRISHNA NAGAR)
|
0421003000NRG23121120220156172
|
12/11/2022
|
DINAMANI KOL
|
0421003WL019262
|
DINAMANI KOL
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758684
|
|
DINAMANI KOL
|
()
|
|
165
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/223
(KRISHNA NAGAR)
|
0421003000NRG23121120220156173
|
12/11/2022
|
Furkan Ali
|
0421003WL019262
|
Furkan Ali
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758598
|
|
Furkan Ali
|
()
|
|
166
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/630
(KRISHNA NAGAR)
|
0421003000NRG23121120220156167
|
12/11/2022
|
KUTINA BIBI
|
0421003WL019261
|
KUTINA BIBI
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758683
|
|
KUTINA BIBI
|
()
|
|
167
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/632
(KRISHNA NAGAR)
|
0421003000NRG23121120220156179
|
12/11/2022
|
EBAD UDDIN
|
0421003WL019263
|
EBAD UDDIN
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758678
|
|
EBAD UDDIN
|
()
|
|
168
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/635
(KRISHNA NAGAR)
|
0421003000NRG23121120220156180
|
12/11/2022
|
KHAYARUL HOQUE
|
0421003WL019263
|
KHAYARUL HOQUE
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758685
|
|
KHAYARUL HOQUE
|
()
|
|
169
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/640
(KRISHNA NAGAR)
|
0421003000NRG23121120220156181
|
12/11/2022
|
FAYJUL HOQUE
|
0421003WL019263
|
FAYJUL HOQUE
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758688
|
|
FAYJUL HOQUE
|
()
|
|
170
|
SOUTH KARIMGANJ
|
AS-21-003-021-001/5
(SUPRAKANDI)
|
0421003000NRG23121120220156303
|
12/11/2022
|
ASHISH ROY
|
0421003WL019281
|
ASHISH ROY
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758682
|
|
ASHISH ROY
|
()
|
|
171
|
SOUTH KARIMGANJ
|
AS-21-003-021-001/9221
(SUPRAKANDI)
|
0421003000NRG23121120220156215
|
12/11/2022
|
GOPAL NAMASUDRA
|
0421003WL019268
|
GOPAL NAMASUDRA
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758695
|
|
GOPAL NAMASUDRA
|
()
|
|
172
|
SOUTH KARIMGANJ
|
AS-21-003-021-004/27
(SUPRAKANDI)
|
0421003000NRG23121120220156306
|
12/11/2022
|
REHIMA BEGAM
|
0421003WL019281
|
REHIMA BEGAM
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758680
|
|
REHIMA BEGAM
|
()
|
|
173
|
SOUTH KARIMGANJ
|
AS-21-003-021-007/1022
(SUPRAKANDI)
|
0421003000NRG23121120220156198
|
12/11/2022
|
ASAMA KHATUN
|
0421003WL019266
|
ASAMA KHATUN
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758693
|
|
ASAMA KHATUN
|
()
|
|
174
|
SOUTH KARIMGANJ
|
AS-21-003-021-007/131
(SUPRAKANDI)
|
0421003000NRG23121120220156318
|
12/11/2022
|
MAKMODA BEGAM
|
0421003WL019283
|
MAKMODA BEGAM
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758690
|
|
MAKMODA BEGAM
|
()
|
|
175
|
SOUTH KARIMGANJ
|
AS-21-003-021-007/187
(SUPRAKANDI)
|
0421003000NRG23121120220156231
|
12/11/2022
|
Ayesha Begam
|
0421003WL019270
|
Ayesha Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758687
|
|
Ayesha Begam
|
()
|
|
176
|
SOUTH KARIMGANJ
|
AS-21-003-021-007/188
(SUPRAKANDI)
|
0421003000NRG23121120220156312
|
12/11/2022
|
PANNA NATH
|
0421003WL019282
|
PANNA NATH
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758691
|
|
PANNA NATH
|
()
|
|
177
|
SOUTH KARIMGANJ
|
AS-21-003-021-008/140
(SUPRAKANDI)
|
0421003000NRG23121120220156539
|
12/11/2022
|
Madhushri Nath
|
0421003WL019321
|
Madhushri Nath
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758599
|
|
Madhushri Nath
|
()
|
|
178
|
SOUTH KARIMGANJ
|
AS-21-003-021-008/611
(SUPRAKANDI)
|
0421003000NRG23121120220156542
|
12/11/2022
|
Subrata Roy
|
0421003WL019321
|
Subrata Roy
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758681
|
|
Subrata Roy
|
()
|
|
179
|
SOUTH KARIMGANJ
|
AS-21-003-021-012/9217
(SUPRAKANDI)
|
0421003000NRG23121120220156212
|
12/11/2022
|
GOUR LAL DUTTA
|
0421003WL019267
|
GOUR LAL DUTTA
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758679
|
|
GOUR LAL DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
180
|
SOUTH KARIMGANJ
|
AS-21-003-021-012/99
(SUPRAKANDI)
|
0421003000NRG23121120220156381
|
12/11/2022
|
Priya Das
|
0421003WL019292
|
Priya Das
|
00354
|
PUNB0004120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758696
|
|
Priya Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
181
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/144
(JANA KALYAN)
|
0421003000NRG23121120220156277
|
12/11/2022
|
Abdul Kalam
|
0421003WL019277
|
Abdul Kalam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758595
|
|
Abdul Kalam
|
()
|
|
182
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/153
(JANA KALYAN)
|
0421003000NRG23121120220156278
|
12/11/2022
|
Abdul Nur
|
0421003WL019277
|
Abdul Nur
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758594
|
|
Abdul Nur
|
()
|
|
183
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/154
(JANA KALYAN)
|
0421003000NRG23121120220156279
|
12/11/2022
|
Mostu Miya
|
0421003WL019277
|
Mostu Miya
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758593
|
|
Mostu Miya
|
()
|
|
184
|
SOUTH KARIMGANJ
|
AS-21-003-007-002/17
(JANA KALYAN)
|
0421003000NRG23121120220156292
|
12/11/2022
|
Samchul Haque
|
0421003WL019279
|
Samchul Haque
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758701
|
|
Samchul Haque
|
()
|
|
185
|
SOUTH KARIMGANJ
|
AS-21-003-007-004/401
(JANA KALYAN)
|
0421003000NRG23121120220156270
|
12/11/2022
|
Nirmal Namasudra
|
0421003WL019276
|
Nirmal Namasudra
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758699
|
|
Nirmal Namasudra
|
()
|
|
186
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/12
(JANA KALYAN)
|
0421003000NRG23121120220156234
|
12/11/2022
|
Moina Khatun
|
0421003WL019271
|
Moina Khatun
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758596
|
|
Moina Khatun
|
()
|
|
187
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/1203
(JANA KALYAN)
|
0421003000NRG23121120220156294
|
12/11/2022
|
Matahir Ali
|
0421003WL019279
|
Matahir Ali
|
00354
|
PUNB0060220
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
188
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/1213
(JANA KALYAN)
|
0421003000NRG23121120220156295
|
12/11/2022
|
Safik Ali
|
0421003WL019279
|
Safik Ali
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758708
|
|
Safik Ali
|
()
|
|
189
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/152
(JANA KALYAN)
|
0421003000NRG23121120220156255
|
12/11/2022
|
Machaddar Ali
|
0421003WL019274
|
Machaddar Ali
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758703
|
|
Machaddar Ali
|
()
|
|
190
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/200
(JANA KALYAN)
|
0421003000NRG23121120220156257
|
12/11/2022
|
Ahmed Ali
|
0421003WL019274
|
Ahmed Ali
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758704
|
|
Ahmed Ali
|
()
|
|
191
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/35
(JANA KALYAN)
|
0421003000NRG23121120220156265
|
12/11/2022
|
Turfan Ali
|
0421003WL019275
|
Turfan Ali
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758705
|
|
Turfan Ali
|
()
|
|
192
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/353
(JANA KALYAN)
|
0421003000NRG23121120220156262
|
12/11/2022
|
Mahmuda Khatun
|
0421003WL019274
|
Mahmuda Khatun
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758592
|
|
Mahmuda Khatun
|
()
|
|
193
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/357
(JANA KALYAN)
|
0421003000NRG23121120220156267
|
12/11/2022
|
Fayej Uddin
|
0421003WL019275
|
Fayej Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758591
|
|
Fayej Uddin
|
()
|
|
194
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/533
(JANA KALYAN)
|
0421003000NRG23121120220156247
|
12/11/2022
|
Minar Uddin
|
0421003WL019272
|
Minar Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758707
|
|
Minar Uddin
|
()
|
|
195
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/7
(JANA KALYAN)
|
0421003000NRG23121120220156276
|
12/11/2022
|
Joynal Abdin
|
0421003WL019276
|
Joynal Abdin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758700
|
|
Joynal Abdin
|
()
|
|
196
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/88
(JANA KALYAN)
|
0421003000NRG23121120220156268
|
12/11/2022
|
Ichub Ali
|
0421003WL019275
|
Ichub Ali
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758702
|
|
Ichub Ali
|
()
|
|
197
|
SOUTH KARIMGANJ
|
AS-21-003-021-007/1-A
(SUPRAKANDI)
|
0421003000NRG23121120220156297
|
12/11/2022
|
RUKIA BEGAM
|
0421003WL019280
|
RUKIA BEGAM
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758697
|
|
RUKIA BEGAM
|
()
|
|
198
|
SOUTH KARIMGANJ
|
AS-21-003-021-007/125
(SUPRAKANDI)
|
0421003000NRG23121120220156323
|
12/11/2022
|
SAFA KHATUN
|
0421003WL019284
|
SAFA KHATUN
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758694
|
|
SAFA KHATUN
|
()
|
|
199
|
SOUTH KARIMGANJ
|
AS-21-003-021-007/159
(SUPRAKANDI)
|
0421003000NRG23121120220156191
|
12/11/2022
|
Rukiya Begam
|
0421003WL019265
|
Rukiya Begam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758698
|
|
Rukiya Begam
|
()
|
|
200
|
SOUTH KARIMGANJ
|
AS-21-003-021-008/668
(SUPRAKANDI)
|
0421003000NRG23121120220156375
|
12/11/2022
|
Anjana Roy
|
0421003WL019292
|
Anjana Roy
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758597
|
|
Anjana Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
201
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/199
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23121120220156586
|
12/11/2022
|
Samsul Haque
|
0421003WL019328
|
Samsul Haque
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758709
|
|
Samsul Haque
|
()
|
|
202
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/108
(JANA KALYAN)
|
0421003000NRG23121120220156289
|
12/11/2022
|
Ichub Ali
|
0421003WL019279
|
Ichub Ali
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758710
|
|
Ichub Ali
|
()
|
|
203
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/142-A
(JANA KALYAN)
|
0421003000NRG23121120220156283
|
12/11/2022
|
Jamal Uddin
|
0421003WL019278
|
Jamal Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758711
|
|
Jamal Uddin
|
()
|
|
204
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/145
(JANA KALYAN)
|
0421003000NRG23121120220156284
|
12/11/2022
|
Ang Achalam
|
0421003WL019278
|
Ang Achalam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758713
|
|
Ang Achalam
|
()
|
|
205
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/628
(JANA KALYAN)
|
0421003000NRG23121120220156280
|
12/11/2022
|
BANEDA BEGUM
|
0421003WL019277
|
BANEDA BEGUM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758590
|
|
BANEDA BEGUM
|
()
|
|
206
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/646
(JANA KALYAN)
|
0421003000NRG23121120220156285
|
12/11/2022
|
SULTAN AHMED
|
0421003WL019278
|
SULTAN AHMED
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758712
|
|
SULTAN AHMED
|
()
|
|
207
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/790
(JANA KALYAN)
|
0421003000NRG23121120220156286
|
12/11/2022
|
HABIB ALI
|
0421003WL019278
|
HABIB ALI
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758715
|
|
HABIB ALI
|
()
|
|
208
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/921
(JANA KALYAN)
|
0421003000NRG23121120220156281
|
12/11/2022
|
Abdul Kalam Azad
|
0421003WL019277
|
Abdul Kalam Azad
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758714
|
|
Abdul Kalam Azad
|
()
|
|
209
|
SOUTH KARIMGANJ
|
AS-21-003-007-005/2250
(JANA KALYAN)
|
0421003000NRG23121120220156241
|
12/11/2022
|
Siraj Uddin
|
0421003WL019272
|
Siraj Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758719
|
|
Siraj Uddin
|
()
|
|
210
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/1200
(JANA KALYAN)
|
0421003000NRG23121120220156251
|
12/11/2022
|
Niyamat Ali
|
0421003WL019273
|
Niyamat Ali
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758717
|
|
Niyamat Ali
|
()
|
|
211
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/520
(JANA KALYAN)
|
0421003000NRG23121120220156238
|
12/11/2022
|
Anguri Begam
|
0421003WL019271
|
Anguri Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758722
|
|
Anguri Begam
|
()
|
|
212
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/520
(JANA KALYAN)
|
0421003000NRG23121120220156237
|
12/11/2022
|
Taj Uddin
|
0421003WL019271
|
Taj Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758718
|
|
Taj Uddin
|
()
|
|
213
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/522
(JANA KALYAN)
|
0421003000NRG23121120220156239
|
12/11/2022
|
Armun Nessa
|
0421003WL019271
|
Armun Nessa
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758720
|
|
Armun Nessa
|
()
|
|
214
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/522
(JANA KALYAN)
|
0421003000NRG23121120220156240
|
12/11/2022
|
Chifat Ali
|
0421003WL019271
|
Chifat Ali
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758721
|
|
Chifat Ali
|
()
|
|
215
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/526
(JANA KALYAN)
|
0421003000NRG23121120220156246
|
12/11/2022
|
SALMAN AHMED
|
0421003WL019272
|
SALMAN AHMED
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758716
|
|
SALMAN AHMED
|
()
|
|
216
|
SOUTH KARIMGANJ
|
AS-21-003-021-008/74
(SUPRAKANDI)
|
0421003000NRG23121120220156548
|
12/11/2022
|
Manaj Kanti Nath
|
0421003WL019321
|
Manaj Kanti Nath
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758587
|
|
Manaj Kanti Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
217
|
SOUTH KARIMGANJ
|
AS-21-003-007-005/2005
(JANA KALYAN)
|
0421003000NRG23121120220156249
|
12/11/2022
|
Azizur Rahaman Talukdar
|
0421003WL019273
|
Azizur Rahaman Talukdar
|
00354
|
PUNB0203720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758723
|
|
Azizur Rahaman Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
218
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/387
(KRISHNA NAGAR)
|
0421003000NRG23121120220156164
|
12/11/2022
|
NARAYAN KOL
|
0421003WL019261
|
NARAYAN KOL
|
00354
|
PUNB0232800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758724
|
|
NARAYAN KOL
|
()
|
|
219
|
SOUTH KARIMGANJ
|
AS-21-003-021-001/24-A
(SUPRAKANDI)
|
0421003000NRG23121120220156187
|
12/11/2022
|
Bishu Namasudra
|
0421003WL019265
|
Bishu Namasudra
|
00354
|
PUNB0232800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758589
|
|
Bishu Namasudra
|
()
|
|
220
|
SOUTH KARIMGANJ
|
AS-21-003-021-001/24-A
(SUPRAKANDI)
|
0421003000NRG23121120220156188
|
12/11/2022
|
Bishu Namasudra
|
0421003WL019265
|
Bishu Namasudra
|
00354
|
PUNB0232800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758588
|
|
Bishu Namasudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
221
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/1214
(JANA KALYAN)
|
0421003000NRG23121120220156272
|
12/11/2022
|
Ansar Ali
|
0421003WL019276
|
Ansar Ali
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758801
|
|
ANSAR ALI
|
()
|
|
222
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/2001
(JANA KALYAN)
|
0421003000NRG23121120220156258
|
12/11/2022
|
Saftera Bibi
|
0421003WL019274
|
Saftera Bibi
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758812
|
|
MRS SAFATERA BIBI
|
()
|
|
223
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/32
(JANA KALYAN)
|
0421003000NRG23121120220156274
|
12/11/2022
|
Jakir Hussain
|
0421003WL019276
|
Jakir Hussain
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758577
|
|
ZAKIR HUSSAIN
|
()
|
|
224
|
SOUTH KARIMGANJ
|
AS-21-003-012-001/234
(KRISHNA NAGAR)
|
0421003000NRG23121120220156170
|
12/11/2022
|
ANJANA RIKIASHAN
|
0421003WL019262
|
ANJANA RIKIASHAN
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758815
|
|
MRS ANJANA RIKIJASHAN
|
()
|
|
225
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/240
(KRISHNA NAGAR)
|
0421003000NRG23121120220156177
|
12/11/2022
|
Anowar Uddin
|
0421003WL019263
|
Anowar Uddin
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758810
|
|
ANOWAR UDDIN
|
()
|
|
226
|
SOUTH KARIMGANJ
|
AS-21-003-012-010/373
(KRISHNA NAGAR)
|
0421003000NRG23121120220156174
|
12/11/2022
|
MANOWARA BEGAM
|
0421003WL019262
|
MANOWARA BEGAM
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758814
|
|
MRS MANOWARA BEGAM
|
()
|
|
227
|
SOUTH KARIMGANJ
|
AS-21-003-021-001/77
(SUPRAKANDI)
|
0421003000NRG23121120220156214
|
12/11/2022
|
Mrs. Sujanta Namasudra
|
0421003WL019268
|
Mrs. Sujanta Namasudra
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758804
|
|
MRS SUJANTA NAMASUDRA
|
()
|
|
228
|
SOUTH KARIMGANJ
|
AS-21-003-021-002/113
(SUPRAKANDI)
|
0421003000NRG23121120220156315
|
12/11/2022
|
Jitendra Namasudra
|
0421003WL019283
|
Jitendra Namasudra
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758576
|
|
JITENDRA NOMOSUDRA
|
()
|
|
229
|
SOUTH KARIMGANJ
|
AS-21-003-021-002/227
(SUPRAKANDI)
|
0421003000NRG23121120220156308
|
12/11/2022
|
Shankar Pada Nath
|
0421003WL019282
|
Shankar Pada Nath
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758809
|
|
MR SANKAR PADA NATH
|
()
|
|
230
|
SOUTH KARIMGANJ
|
AS-21-003-021-004/188
(SUPRAKANDI)
|
0421003000NRG23121120220156309
|
12/11/2022
|
Ajit Nath
|
0421003WL019282
|
Ajit Nath
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758799
|
|
MR AJIT NATH
|
()
|
|
231
|
SOUTH KARIMGANJ
|
AS-21-003-021-004/40
(SUPRAKANDI)
|
0421003000NRG23121120220156310
|
12/11/2022
|
SARAJAN BEGUM
|
0421003WL019282
|
SARAJAN BEGUM
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758813
|
|
MRS SARAJAN BEGAM
|
()
|
|
232
|
SOUTH KARIMGANJ
|
AS-21-003-021-008/306
(SUPRAKANDI)
|
0421003000NRG23121120220156540
|
12/11/2022
|
Juma Das
|
0421003WL019321
|
Juma Das
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758808
|
|
MRS JHUMA DAS
|
()
|
|
233
|
SOUTH KARIMGANJ
|
AS-21-003-021-008/59
(SUPRAKANDI)
|
0421003000NRG23121120220156369
|
12/11/2022
|
Biswa Roy
|
0421003WL019292
|
Biswa Roy
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758803
|
|
MR BISWA ROY
|
()
|
|
234
|
SOUTH KARIMGANJ
|
AS-21-003-021-008/647
(SUPRAKANDI)
|
0421003000NRG23121120220156544
|
12/11/2022
|
Satyabrata Roy
|
0421003WL019321
|
Satyabrata Roy
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758806
|
|
MR SATYABRATA ROY
|
()
|
|
235
|
SOUTH KARIMGANJ
|
AS-21-003-021-008/73-A
(SUPRAKANDI)
|
0421003000NRG23121120220156546
|
12/11/2022
|
Debabrata Roy
|
0421003WL019321
|
Debabrata Roy
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758575
|
|
MR DEBU ROY
|
()
|
|
236
|
SOUTH KARIMGANJ
|
AS-21-003-021-010/109
(SUPRAKANDI)
|
0421003000NRG23121120220156523
|
12/11/2022
|
Mrs. Moyamati Roy
|
0421003WL019319
|
Mrs. Moyamati Roy
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758811
|
|
MRS MOYAMATI ROY
|
()
|
|
237
|
SOUTH KARIMGANJ
|
AS-21-003-021-010/99
(SUPRAKANDI)
|
0421003000NRG23121120220156202
|
12/11/2022
|
Motilal Namasudra
|
0421003WL019266
|
Motilal Namasudra
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758807
|
|
MR MATILAL NAMASUDRA
|
()
|
|
238
|
SOUTH KARIMGANJ
|
AS-21-003-021-012/10
(SUPRAKANDI)
|
0421003000NRG23121120220156216
|
12/11/2022
|
Sujit Sarma
|
0421003WL019268
|
Sujit Sarma
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758802
|
|
MR SUJIT SHARMA
|
()
|
|
239
|
SOUTH KARIMGANJ
|
AS-21-003-021-012/2125
(SUPRAKANDI)
|
0421003000NRG23121120220156378
|
12/11/2022
|
Haradhan Das
|
0421003WL019292
|
Haradhan Das
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758805
|
|
MR HARADHAN DAS
|
()
|
|
240
|
SOUTH KARIMGANJ
|
AS-21-003-021-012/9216
(SUPRAKANDI)
|
0421003000NRG23121120220156219
|
12/11/2022
|
NIBARAN ROY
|
0421003WL019268
|
NIBARAN ROY
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758800
|
|
MR NIBARAN ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
241
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/100
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23121120220156558
|
12/11/2022
|
Marahab Ali
|
0421003WL019323
|
Marahab Ali
|
00415
|
SBIN0007960
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758816
|
|
MR MERAB ALI
|
()
|
|
242
|
SOUTH KARIMGANJ
|
AS-21-003-012-011/45
(KRISHNA NAGAR)
|
0421003000NRG23121120220156169
|
12/11/2022
|
Kamal Uddin
|
0421003WL019261
|
Kamal Uddin
|
00415
|
SBIN0007960
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758574
|
|
MR KAMAL UDDIN
|
()
|
|
243
|
SOUTH KARIMGANJ
|
AS-21-003-021-012/2080
(SUPRAKANDI)
|
0421003000NRG23121120220156204
|
12/11/2022
|
Jayanti Sharma
|
0421003WL019266
|
Jayanti Sharma
|
00415
|
SBIN0007960
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758817
|
|
MRS JAYANTI SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
244
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/798
(JANA KALYAN)
|
0421003000NRG23121120220156287
|
12/11/2022
|
ABDUL MANNAN
|
0421003WL019278
|
ABDUL MANNAN
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758818
|
|
MR ABDUL MANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
245
|
SOUTH KARIMGANJ
|
AS-21-003-003-006/609
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23121120220156608
|
12/11/2022
|
KAMAL UDDIN
|
0421003WL019330
|
KAMAL UDDIN
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758564
|
|
KAMAL UDDIN
|
()
|
|
246
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/15
(JANA KALYAN)
|
0421003000NRG23121120220156235
|
12/11/2022
|
Anamul Haque
|
0421003WL019271
|
Anamul Haque
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758563
|
|
ANAMUL HOQUE
|
()
|
|
247
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/35
(JANA KALYAN)
|
0421003000NRG23121120220156266
|
12/11/2022
|
Najrul Islam
|
0421003WL019275
|
Najrul Islam
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758565
|
|
MR NAZRUL ISLAM
|
()
|
|
248
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/631
(KRISHNA NAGAR)
|
0421003000NRG23121120220156178
|
12/11/2022
|
ANOWAR HUSSAIN
|
0421003WL019263
|
ANOWAR HUSSAIN
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758566
|
|
MR ANOWAR HUSSAIN
|
()
|
|
249
|
SOUTH KARIMGANJ
|
AS-21-003-012-011/8
(KRISHNA NAGAR)
|
0421003000NRG23121120220156175
|
12/11/2022
|
Moynul Hoque
|
0421003WL019262
|
Moynul Hoque
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758562
|
|
MR MAYNULHOQUE HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
250
|
SOUTH KARIMGANJ
|
AS-21-003-021-008/665
(SUPRAKANDI)
|
0421003000NRG23121120220156371
|
12/11/2022
|
Dipu Suklabaidya
|
0421003WL019292
|
Dipu Suklabaidya
|
00462
|
UCBA0000822
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758571
|
|
DIPU SUKLABAIDYA
|
()
|
|
251
|
SOUTH KARIMGANJ
|
AS-21-003-021-008/681
(SUPRAKANDI)
|
0421003000NRG23121120220156321
|
12/11/2022
|
PROVANGSHU ROY
|
0421003WL019283
|
PROVANGSHU ROY
|
00462
|
UCBA0000822
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758569
|
|
PROVANGSHU ROY
|
()
|
|
252
|
SOUTH KARIMGANJ
|
AS-21-003-021-010/222
(SUPRAKANDI)
|
0421003000NRG23121120220156535
|
12/11/2022
|
Priya Lakshmi Roy
|
0421003WL019319
|
Priya Lakshmi Roy
|
00462
|
UCBA0000822
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758570
|
|
PRIYA LAKSHMI ROY
|
()
|
|
253
|
SOUTH KARIMGANJ
|
AS-21-003-021-012/196
(SUPRAKANDI)
|
0421003000NRG23121120220156217
|
12/11/2022
|
Biswajit Roy
|
0421003WL019268
|
Biswajit Roy
|
00462
|
UCBA0000822
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758572
|
|
BISWAJIT ROY
|
()
|
|
254
|
SOUTH KARIMGANJ
|
AS-21-003-021-012/2125
(SUPRAKANDI)
|
0421003000NRG23121120220156380
|
12/11/2022
|
Baby Das
|
0421003WL019292
|
Baby Das
|
00462
|
UCBA0000822
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758573
|
|
BABY DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
255
|
SOUTH KARIMGANJ
|
AS-21-003-007-002/151
(JANA KALYAN)
|
0421003000NRG23121120220156290
|
12/11/2022
|
Pradip Das
|
0421003WL019279
|
Pradip Das
|
00468
|
UBIN0541206
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758567
|
|
Pradip Das
|
()
|
|
256
|
SOUTH KARIMGANJ
|
AS-21-003-021-012/287
(SUPRAKANDI)
|
0421003000NRG23121120220156196
|
12/11/2022
|
PRASANTA ROY
|
0421003WL019265
|
PRASANTA ROY
|
00468
|
UBIN0541206
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758568
|
|
PRASANTA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
257
|
SOUTH KARIMGANJ
|
AS-21-003-003-011/733
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23121120220156588
|
12/11/2022
|
Ala Uddin
|
0421003WL019328
|
Ala Uddin
|
00662
|
BDBL0001390
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765758629
|
|
Ala Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351973
|
351973
|
|
|
|
|
|
|
|