|
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)
|
0421003000NRG23100820220067000
|
12/08/2022
|
Joygun Bibi
|
0421003WL009143
|
Joygun Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421137
|
|
Joygun Bibi
|
()
|
|
2
|
SOUTH KARIMGANJ
|
AS-21-003-005-004/132
(FARAMPASA)
|
0421003000NRG23110820220067883
|
12/08/2022
|
Arati Das
|
0421003WL009256
|
Arati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421132
|
|
Arati Das
|
()
|
|
3
|
SOUTH KARIMGANJ
|
AS-21-003-005-004/133
(FARAMPASA)
|
0421003000NRG23110820220067884
|
12/08/2022
|
Mohitosh Das
|
0421003WL009256
|
Mohitosh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421159
|
|
Mohitosh Das
|
()
|
|
4
|
SOUTH KARIMGANJ
|
AS-21-003-005-004/134
(FARAMPASA)
|
0421003000NRG23110820220067885
|
12/08/2022
|
Monmohan Das
|
0421003WL009256
|
Monmohan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421135
|
|
Monmohan Das
|
()
|
|
5
|
SOUTH KARIMGANJ
|
AS-21-003-005-004/211
(FARAMPASA)
|
0421003000NRG23110820220067886
|
12/08/2022
|
Nipendra Mallik
|
0421003WL009256
|
Nipendra Mallik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421158
|
|
Nipendra Mallik
|
()
|
|
6
|
SOUTH KARIMGANJ
|
AS-21-003-005-010/117
(FARAMPASA)
|
0421003000NRG23110820220067888
|
12/08/2022
|
Roma Kanta Das
|
0421003WL009256
|
Roma Kanta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421160
|
|
Roma Kanta Das
|
()
|
|
7
|
SOUTH KARIMGANJ
|
AS-21-003-005-010/124
(FARAMPASA)
|
0421003000NRG23110820220067889
|
12/08/2022
|
Shefali Das
|
0421003WL009256
|
Shefali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421126
|
|
Shefali Das
|
()
|
|
8
|
SOUTH KARIMGANJ
|
AS-21-003-005-010/16
(FARAMPASA)
|
0421003000NRG23110820220067890
|
12/08/2022
|
Amarjit Das
|
0421003WL009256
|
Amarjit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421131
|
|
Amarjit Das
|
()
|
|
9
|
SOUTH KARIMGANJ
|
AS-21-003-005-010/233
(FARAMPASA)
|
0421003000NRG23110820220067891
|
12/08/2022
|
Sanjay Das
|
0421003WL009256
|
Sanjay Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421127
|
|
Sanjay Das
|
()
|
|
10
|
SOUTH KARIMGANJ
|
AS-21-003-005-010/234
(FARAMPASA)
|
0421003000NRG23110820220067892
|
12/08/2022
|
Pratim Das
|
0421003WL009256
|
Pratim Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421134
|
|
Pratim Das
|
()
|
|
11
|
SOUTH KARIMGANJ
|
AS-21-003-005-010/240
(FARAMPASA)
|
0421003000NRG23110820220067893
|
12/08/2022
|
Panu Suklabaidya
|
0421003WL009256
|
Panu Suklabaidya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421161
|
|
Panu Suklabaidya
|
()
|
|
12
|
SOUTH KARIMGANJ
|
AS-21-003-005-010/41
(FARAMPASA)
|
0421003000NRG23110820220067895
|
12/08/2022
|
Bijit Das
|
0421003WL009256
|
Bijit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421133
|
|
Bijit Das
|
()
|
|
13
|
SOUTH KARIMGANJ
|
AS-21-003-005-010/71
(FARAMPASA)
|
0421003000NRG23110820220067896
|
12/08/2022
|
Paresh Ch. Das
|
0421003WL009256
|
Paresh Ch. Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421130
|
|
Paresh Ch. Das
|
()
|
|
14
|
SOUTH KARIMGANJ
|
AS-21-003-005-010/8
(FARAMPASA)
|
0421003000NRG23110820220067897
|
12/08/2022
|
Ranu Suklabaidya
|
0421003WL009256
|
Ranu Suklabaidya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421124
|
|
Ranu Suklabaidya
|
()
|
|
15
|
SOUTH KARIMGANJ
|
AS-21-003-005-010/80
(FARAMPASA)
|
0421003000NRG23110820220067898
|
12/08/2022
|
Haramoni Das
|
0421003WL009256
|
Haramoni Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421129
|
|
Haramoni Das
|
()
|
|
16
|
SOUTH KARIMGANJ
|
AS-21-003-005-010/81
(FARAMPASA)
|
0421003000NRG23110820220067899
|
12/08/2022
|
Manik Das
|
0421003WL009256
|
Manik Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421125
|
|
Manik Das
|
()
|
|
17
|
SOUTH KARIMGANJ
|
AS-21-003-005-010/94
(FARAMPASA)
|
0421003000NRG23110820220067900
|
12/08/2022
|
Nirmalendu Das
|
0421003WL009256
|
Nirmalendu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421128
|
|
Nirmalendu Das
|
()
|
|
18
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/80
(KRISHNA NAGAR)
|
0421003000NRG23090820220066716
|
12/08/2022
|
Ali Hussain
|
0421003WL009095
|
Ali Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421139
|
|
Ali Hussain
|
()
|
|
19
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/239
(KRISHNA NAGAR)
|
0421003000NRG23090820220066709
|
12/08/2022
|
Hajira Begum
|
0421003WL009094
|
Hajira Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421140
|
|
Hajira Begum
|
()
|
|
20
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/246
(KRISHNA NAGAR)
|
0421003000NRG23090820220066710
|
12/08/2022
|
Shahjahan Ahmed
|
0421003WL009094
|
Shahjahan Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421141
|
|
Shahjahan Ahmed
|
()
|
|
21
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/255
(KRISHNA NAGAR)
|
0421003000NRG23090820220066701
|
12/08/2022
|
Abul Islam
|
0421003WL009093
|
Abul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421138
|
|
Abul Islam
|
()
|
|
22
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/342
(KRISHNA NAGAR)
|
0421003000NRG23090820220066702
|
12/08/2022
|
Rabijul Islam
|
0421003WL009093
|
Rabijul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421157
|
|
Rabijul Islam
|
()
|
|
23
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/343
(KRISHNA NAGAR)
|
0421003000NRG23090820220066703
|
12/08/2022
|
Chalma Begum
|
0421003WL009093
|
Chalma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421136
|
|
Chalma Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
24
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/107
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220066992
|
12/08/2022
|
Abdul Haque
|
0421003WL009142
|
Abdul Haque
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421175
|
|
Abdul Haque
|
()
|
|
25
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/118
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220066993
|
12/08/2022
|
Kajur Bibi
|
0421003WL009142
|
Kajur Bibi
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421208
|
|
Kajur Bibi
|
()
|
|
26
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/147
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220066986
|
12/08/2022
|
Md.Nasir Uddin
|
0421003WL009141
|
Md.Nasir Uddin
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421178
|
|
Md.Nasir Uddin
|
()
|
|
27
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/28
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220066994
|
12/08/2022
|
AKADDACH ALI
|
0421003WL009142
|
AKADDACH ALI
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421215
|
|
AKADDACH ALI
|
()
|
|
28
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/3-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220066995
|
12/08/2022
|
Azir Uddin
|
0421003WL009142
|
Azir Uddin
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421200
|
|
Azir Uddin
|
()
|
|
29
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/396
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220066996
|
12/08/2022
|
Helal Uddin
|
0421003WL009142
|
Helal Uddin
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421203
|
|
Helal Uddin
|
()
|
|
30
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/45
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220066987
|
12/08/2022
|
Abdul Hoque
|
0421003WL009141
|
Abdul Hoque
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421194
|
|
Abdul Hoque
|
()
|
|
31
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/9
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220066988
|
12/08/2022
|
Haris Ali
|
0421003WL009141
|
Haris Ali
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421193
|
|
Haris Ali
|
()
|
|
32
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/98
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220066989
|
12/08/2022
|
Ratna Khanam
|
0421003WL009141
|
Ratna Khanam
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421199
|
|
Ratna Khanam
|
()
|
|
33
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/99
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067002
|
12/08/2022
|
Cherag Uddin
|
0421003WL009143
|
Cherag Uddin
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421176
|
|
Cherag Uddin
|
()
|
|
34
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/13
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067875
|
12/08/2022
|
Najma Begam
|
0421003WL009254
|
Najma Begam
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421209
|
|
Najma Begam
|
()
|
|
35
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/278
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067012
|
12/08/2022
|
Abdul Gafur
|
0421003WL009144
|
Abdul Gafur
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421168
|
|
Abdul Gafur
|
()
|
|
36
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/484
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220066998
|
12/08/2022
|
Rushna Begum
|
0421003WL009142
|
Rushna Begum
|
00089
|
CBIN0282745
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4906421184
|
|
Rushna Begum
|
()
|
|
37
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/502
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067050
|
12/08/2022
|
Manabila Bibi
|
0421003WL009148
|
Manabila Bibi
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421185
|
|
Manabila Bibi
|
()
|
|
38
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/522
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067038
|
12/08/2022
|
ASIA BEGAM TAPADAR
|
0421003WL009147
|
ASIA BEGAM TAPADAR
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421174
|
|
ASIA BEGAM TAPADAR
|
()
|
|
39
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/522
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067037
|
12/08/2022
|
Badrul Hoque
|
0421003WL009147
|
Badrul Hoque
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421216
|
|
Badrul Hoque
|
()
|
|
40
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/645
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067014
|
12/08/2022
|
Masuk Ahmed
|
0421003WL009144
|
Masuk Ahmed
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421192
|
|
Masuk Ahmed
|
()
|
|
41
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/689-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220066990
|
12/08/2022
|
Anam Uddin
|
0421003WL009141
|
Anam Uddin
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421169
|
|
Anam Uddin
|
()
|
|
42
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/723
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220066999
|
12/08/2022
|
Nejam Uddin
|
0421003WL009142
|
Nejam Uddin
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421202
|
|
Nejam Uddin
|
()
|
|
43
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/726
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067020
|
12/08/2022
|
Mostak Ali
|
0421003WL009145
|
Mostak Ali
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421179
|
|
Mostak Ali
|
()
|
|
44
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/726-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067021
|
12/08/2022
|
Mayarun Necha
|
0421003WL009145
|
Mayarun Necha
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421201
|
|
Mayarun Necha
|
()
|
|
45
|
SOUTH KARIMGANJ
|
AS-21-003-003-005/36-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067016
|
12/08/2022
|
Khalilur Rahman
|
0421003WL009144
|
Khalilur Rahman
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421186
|
|
Khalilur Rahman
|
()
|
|
46
|
SOUTH KARIMGANJ
|
AS-21-003-003-005/364
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067022
|
12/08/2022
|
Royab Ali
|
0421003WL009145
|
Royab Ali
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421182
|
|
Royab Ali
|
()
|
|
47
|
SOUTH KARIMGANJ
|
AS-21-003-003-006/345
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067023
|
12/08/2022
|
Dijendra Malakar
|
0421003WL009145
|
Dijendra Malakar
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421166
|
|
Dijendra Malakar
|
()
|
|
48
|
SOUTH KARIMGANJ
|
AS-21-003-003-006/362
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067017
|
12/08/2022
|
Husna Begom
|
0421003WL009144
|
Husna Begom
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421187
|
|
Husna Begom
|
()
|
|
49
|
SOUTH KARIMGANJ
|
AS-21-003-003-006/78
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067018
|
12/08/2022
|
Makhan Mia
|
0421003WL009144
|
Makhan Mia
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421207
|
|
Makhan Mia
|
()
|
|
50
|
SOUTH KARIMGANJ
|
AS-21-003-003-008/102
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067039
|
12/08/2022
|
Abdul Aziz
|
0421003WL009147
|
Abdul Aziz
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421197
|
|
Abdul Aziz
|
()
|
|
51
|
SOUTH KARIMGANJ
|
AS-21-003-003-008/110-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067005
|
12/08/2022
|
Rabiya Begom Choudhury
|
0421003WL009143
|
Rabiya Begom Choudhury
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421167
|
|
Rabiya Begom Choudhury
|
()
|
|
52
|
SOUTH KARIMGANJ
|
AS-21-003-003-008/138
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067028
|
12/08/2022
|
Md.Abdul Jalil
|
0421003WL009146
|
Md.Abdul Jalil
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421183
|
|
Md.Abdul Jalil
|
()
|
|
53
|
SOUTH KARIMGANJ
|
AS-21-003-003-008/138
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067029
|
12/08/2022
|
Nakjan Begam
|
0421003WL009146
|
Nakjan Begam
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421205
|
|
Nakjan Begam
|
()
|
|
54
|
SOUTH KARIMGANJ
|
AS-21-003-003-008/165
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067051
|
12/08/2022
|
Komrun Nessa
|
0421003WL009148
|
Komrun Nessa
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421165
|
|
Komrun Nessa
|
()
|
|
55
|
SOUTH KARIMGANJ
|
AS-21-003-003-008/194-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067024
|
12/08/2022
|
SULTANA BEGAM
|
0421003WL009145
|
SULTANA BEGAM
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421214
|
|
SULTANA BEGAM
|
()
|
|
56
|
SOUTH KARIMGANJ
|
AS-21-003-003-008/234-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067019
|
12/08/2022
|
SELI BEGAM
|
0421003WL009144
|
SELI BEGAM
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421217
|
|
SELI BEGAM
|
()
|
|
57
|
SOUTH KARIMGANJ
|
AS-21-003-003-008/253
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067006
|
12/08/2022
|
Shipar Uddin
|
0421003WL009143
|
Shipar Uddin
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421198
|
|
Shipar Uddin
|
()
|
|
58
|
SOUTH KARIMGANJ
|
AS-21-003-003-008/69
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067008
|
12/08/2022
|
Chayna Begam
|
0421003WL009143
|
Chayna Begam
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421204
|
|
Chayna Begam
|
()
|
|
59
|
SOUTH KARIMGANJ
|
AS-21-003-003-008/81
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220066991
|
12/08/2022
|
Abdul Sukkur
|
0421003WL009141
|
Abdul Sukkur
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421213
|
|
Abdul Sukkur
|
()
|
|
60
|
SOUTH KARIMGANJ
|
AS-21-003-003-008/85-B
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067030
|
12/08/2022
|
Abdul Hasib
|
0421003WL009146
|
Abdul Hasib
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421189
|
|
Abdul Hasib
|
()
|
|
61
|
SOUTH KARIMGANJ
|
AS-21-003-003-008/86
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067025
|
12/08/2022
|
Abdul Wahab
|
0421003WL009145
|
Abdul Wahab
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421171
|
|
Abdul Wahab
|
()
|
|
62
|
SOUTH KARIMGANJ
|
AS-21-003-003-008/86
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067026
|
12/08/2022
|
Anwara Begum
|
0421003WL009145
|
Anwara Begum
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421181
|
|
Anwara Begum
|
()
|
|
63
|
SOUTH KARIMGANJ
|
AS-21-003-003-008/88
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067042
|
12/08/2022
|
Abdul Latif
|
0421003WL009147
|
Abdul Latif
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421170
|
|
Abdul Latif
|
()
|
|
64
|
SOUTH KARIMGANJ
|
AS-21-003-003-008/88
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067044
|
12/08/2022
|
Anowar Hussain
|
0421003WL009147
|
Anowar Hussain
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421191
|
|
Anowar Hussain
|
()
|
|
65
|
SOUTH KARIMGANJ
|
AS-21-003-003-008/99
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067032
|
12/08/2022
|
Lukman Uddin
|
0421003WL009146
|
Lukman Uddin
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421188
|
|
Lukman Uddin
|
()
|
|
66
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/9-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067052
|
12/08/2022
|
Rejia Begam
|
0421003WL009148
|
Rejia Begam
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421196
|
|
Rejia Begam
|
()
|
|
67
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/9-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067053
|
12/08/2022
|
Sabana Begum
|
0421003WL009148
|
Sabana Begum
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421218
|
|
Sabana Begum
|
()
|
|
68
|
SOUTH KARIMGANJ
|
AS-21-003-003-011/198
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067033
|
12/08/2022
|
Abdul Mutlib
|
0421003WL009146
|
Abdul Mutlib
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421177
|
|
Abdul Mutlib
|
()
|
|
69
|
SOUTH KARIMGANJ
|
AS-21-003-003-011/450
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067046
|
12/08/2022
|
Monoyara Begum
|
0421003WL009147
|
Monoyara Begum
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421211
|
|
Monoyara Begum
|
()
|
|
70
|
SOUTH KARIMGANJ
|
AS-21-003-003-011/450
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067045
|
12/08/2022
|
Rehan Uddin
|
0421003WL009147
|
Rehan Uddin
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421180
|
|
Rehan Uddin
|
()
|
|
71
|
SOUTH KARIMGANJ
|
AS-21-003-003-011/492-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067027
|
12/08/2022
|
Mina Begam
|
0421003WL009145
|
Mina Begam
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421212
|
|
Mina Begam
|
()
|
|
72
|
SOUTH KARIMGANJ
|
AS-21-003-003-011/687
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067047
|
12/08/2022
|
EANAM UDDIN TAPADAR
|
0421003WL009147
|
EANAM UDDIN TAPADAR
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421195
|
|
EANAM UDDIN TAPADAR
|
()
|
|
73
|
SOUTH KARIMGANJ
|
AS-21-003-003-011/734
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067034
|
12/08/2022
|
Monoyara Begam
|
0421003WL009146
|
Monoyara Begam
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421206
|
|
Monoyara Begam
|
()
|
|
74
|
SOUTH KARIMGANJ
|
AS-21-003-003-011/736
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067879
|
12/08/2022
|
Hamida Begam
|
0421003WL009254
|
Hamida Begam
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421210
|
|
Hamida Begam
|
()
|
|
75
|
SOUTH KARIMGANJ
|
AS-21-003-003-011/736
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067878
|
12/08/2022
|
Jamir Ali
|
0421003WL009254
|
Jamir Ali
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421219
|
|
Jamir Ali
|
()
|
|
76
|
SOUTH KARIMGANJ
|
AS-21-003-003-011/77
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067035
|
12/08/2022
|
Abdul Monnan
|
0421003WL009146
|
Abdul Monnan
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421173
|
|
Abdul Monnan
|
()
|
|
77
|
SOUTH KARIMGANJ
|
AS-21-003-003-011/80
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067036
|
12/08/2022
|
Motiur Rahman
|
0421003WL009146
|
Motiur Rahman
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421190
|
|
Motiur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74166
|
74166
|
|
|
|
|
|
|
|
|
78
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/18
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067049
|
12/08/2022
|
Aklisur Rahman
|
0421003WL009148
|
Aklisur Rahman
|
00176
|
IDIB000K310
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421220
|
|
Aklisur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
79
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/72-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067003
|
12/08/2022
|
Sahin Uddin
|
0421003WL009143
|
Sahin Uddin
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421222
|
|
Sahin Uddin
|
()
|
|
80
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/342
(KRISHNA NAGAR)
|
0421003000NRG23090820220066698
|
12/08/2022
|
Abdul Malik
|
0421003WL009093
|
Abdul Malik
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421225
|
|
Abdul Malik
|
()
|
|
81
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/87
(KRISHNA NAGAR)
|
0421003000NRG23090820220066718
|
12/08/2022
|
Monowara Begam
|
0421003WL009095
|
Monowara Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421227
|
|
Monowara Begam
|
()
|
|
82
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/117
(KRISHNA NAGAR)
|
0421003000NRG23090820220066706
|
12/08/2022
|
Chiddek Ali
|
0421003WL009094
|
Chiddek Ali
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421164
|
|
Chiddek Ali
|
()
|
|
83
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/179
(KRISHNA NAGAR)
|
0421003000NRG23090820220066707
|
12/08/2022
|
Anwara Khanam
|
0421003WL009094
|
Anwara Khanam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421113
|
|
Anwara Khanam
|
()
|
|
84
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/292
(KRISHNA NAGAR)
|
0421003000NRG23090820220066699
|
12/08/2022
|
Manju Begam
|
0421003WL009093
|
Manju Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421224
|
|
Manju Begam
|
()
|
|
85
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/301
(KRISHNA NAGAR)
|
0421003000NRG23090820220066700
|
12/08/2022
|
Acharun Begam
|
0421003WL009093
|
Acharun Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421226
|
|
Acharun Begam
|
()
|
|
86
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/324
(KRISHNA NAGAR)
|
0421003000NRG23090820220066711
|
12/08/2022
|
Jasmina Begam
|
0421003WL009094
|
Jasmina Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421163
|
|
Jasmina Begam
|
()
|
|
87
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/34
(KRISHNA NAGAR)
|
0421003000NRG23090820220066712
|
12/08/2022
|
Rashina Khanam
|
0421003WL009094
|
Rashina Khanam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421114
|
|
Rashina Khanam
|
()
|
|
88
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/47
(KRISHNA NAGAR)
|
0421003000NRG23090820220066713
|
12/08/2022
|
Abdul Rakib
|
0421003WL009094
|
Abdul Rakib
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421112
|
|
Abdul Rakib
|
()
|
|
89
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/42
(KRISHNA NAGAR)
|
0421003000NRG23090820220066705
|
12/08/2022
|
Aanai Bibi
|
0421003WL009093
|
Aanai Bibi
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421162
|
|
Aanai Bibi
|
()
|
|
90
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/185
(KRISHNA NAGAR)
|
0421003000NRG23090820220066719
|
12/08/2022
|
Nurul Hoque
|
0421003WL009095
|
Nurul Hoque
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421223
|
|
Nurul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
91
|
SOUTH KARIMGANJ
|
AS-21-003-005-004/298
(FARAMPASA)
|
0421003000NRG23110820220067887
|
12/08/2022
|
ASIM KUMAR DAS
|
0421003WL009256
|
ASIM KUMAR DAS
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421116
|
|
ASIM KUMAR DAS
|
()
|
|
92
|
SOUTH KARIMGANJ
|
AS-21-003-005-010/96
(FARAMPASA)
|
0421003000NRG23110820220067901
|
12/08/2022
|
Kanan Bala Roy
|
0421003WL009256
|
Kanan Bala Roy
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421115
|
|
Kanan Bala Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
93
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/199
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067874
|
12/08/2022
|
Samsul Haque
|
0421003WL009254
|
Samsul Haque
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421118
|
|
Samsul Haque
|
()
|
|
94
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/39-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067001
|
12/08/2022
|
Abdul Hasib
|
0421003WL009143
|
Abdul Hasib
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421117
|
|
Abdul Hasib
|
()
|
|
95
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/145
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067010
|
12/08/2022
|
Abadur Rahman
|
0421003WL009144
|
Abadur Rahman
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421122
|
|
Abadur Rahman
|
()
|
|
96
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/145
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067011
|
12/08/2022
|
Azad Uddin
|
0421003WL009144
|
Azad Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421123
|
|
Azad Uddin
|
()
|
|
97
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/72-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067004
|
12/08/2022
|
Mamata Begam
|
0421003WL009143
|
Mamata Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421119
|
|
Mamata Begam
|
()
|
|
98
|
SOUTH KARIMGANJ
|
AS-21-003-003-008/102
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067040
|
12/08/2022
|
Fatima Begam
|
0421003WL009147
|
Fatima Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421120
|
|
Fatima Begam
|
()
|
|
99
|
SOUTH KARIMGANJ
|
AS-21-003-003-008/85-B
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067031
|
12/08/2022
|
Layla Begum
|
0421003WL009146
|
Layla Begum
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421121
|
|
Layla Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
100
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/48
(KRISHNA NAGAR)
|
0421003000NRG23090820220066715
|
12/08/2022
|
Jaynal Hussain
|
0421003WL009095
|
Jaynal Hussain
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906421142
|
|
MR JAYNAL HUSSAIN
|
()
|
|
101
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/212
(KRISHNA NAGAR)
|
0421003000NRG23090820220066708
|
12/08/2022
|
Parmina Khanam
|
0421003WL009094
|
Parmina Khanam
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906421143
|
|
PARMINA KHANAM
|
()
|
|
102
|
SOUTH KARIMGANJ
|
AS-21-003-012-010/58
(KRISHNA NAGAR)
|
0421003000NRG23090820220066720
|
12/08/2022
|
Nasir Uddin
|
0421003WL009095
|
Nasir Uddin
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906421144
|
|
MR MOHAMMED NASHIR UDDIN
|
()
|
|
103
|
SOUTH KARIMGANJ
|
AS-21-003-012-011/37
(KRISHNA NAGAR)
|
0421003000NRG23090820220066721
|
12/08/2022
|
Solman Ahmed Tapadar
|
0421003WL009095
|
Solman Ahmed Tapadar
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906421145
|
|
MR SOLMAN AHMED TAPADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
104
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/484
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220066997
|
12/08/2022
|
Abdul Fattah
|
0421003WL009142
|
Abdul Fattah
|
00415
|
SBIN0006848
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4906421147
|
|
MR BABAR UDDIN
|
()
|
|
105
|
SOUTH KARIMGANJ
|
AS-21-003-003-008/69
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067007
|
12/08/2022
|
Abdul Hamid
|
0421003WL009143
|
Abdul Hamid
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906421146
|
|
MR ABDUL HAMID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
106
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/100
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220066985
|
12/08/2022
|
Marahab Ali
|
0421003WL009141
|
Marahab Ali
|
00415
|
SBIN0007960
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906421149
|
|
MR MERAB ALI
|
()
|
|
107
|
SOUTH KARIMGANJ
|
AS-21-003-005-010/339
(FARAMPASA)
|
0421003000NRG23110820220067894
|
12/08/2022
|
AMITA ROY
|
0421003WL009256
|
AMITA ROY
|
00415
|
SBIN0007960
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906421148
|
|
MRS AMITA ROY
|
()
|
|
108
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/159
(KRISHNA NAGAR)
|
0421003000NRG23090820220066714
|
12/08/2022
|
Jakir Hussain
|
0421003WL009095
|
Jakir Hussain
|
00415
|
SBIN0007960
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906421156
|
|
MR JAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
109
|
SOUTH KARIMGANJ
|
AS-21-003-003-008/102
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067041
|
12/08/2022
|
Nurul Islam
|
0421003WL009147
|
Nurul Islam
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906421151
|
|
NURUL ISLAM
|
()
|
|
110
|
SOUTH KARIMGANJ
|
AS-21-003-003-008/69
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067009
|
12/08/2022
|
Helal Uddin
|
0421003WL009143
|
Helal Uddin
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906421152
|
|
HELAL UDDIN
|
()
|
|
111
|
SOUTH KARIMGANJ
|
AS-21-003-003-008/88
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067043
|
12/08/2022
|
Sultana Begam
|
0421003WL009147
|
Sultana Begam
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906421153
|
|
MISS SULTANA BEGAM
|
()
|
|
112
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/87
(KRISHNA NAGAR)
|
0421003000NRG23090820220066717
|
12/08/2022
|
MD Nuruj Jaman
|
0421003WL009095
|
MD Nuruj Jaman
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906421150
|
|
MD NURUJJAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
113
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/278
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067013
|
12/08/2022
|
Rubina Begam
|
0421003WL009144
|
Rubina Begam
|
00462
|
UCBA0000822
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421155
|
|
RUBINA BEGUM
|
()
|
|
114
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/645
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067015
|
12/08/2022
|
Jilika Begum
|
0421003WL009144
|
Jilika Begum
|
00462
|
UCBA0000822
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421154
|
|
JILIKA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
115
|
SOUTH KARIMGANJ
|
AS-21-003-003-011/733
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23100820220067048
|
12/08/2022
|
Ala Uddin
|
0421003WL009147
|
Ala Uddin
|
00662
|
BDBL0001390
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421172
|
|
Ala Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
116
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/366
(KRISHNA NAGAR)
|
0421003000NRG23090820220066704
|
12/08/2022
|
Halima Begom
|
0421003WL009093
|
Halima Begom
|
00694
|
NESF0000160
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421221
|
|
Halima Begom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159324
|
159324
|
|
|
|
|
|
|
|