|
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-21-003-003-004/1030
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179712
|
27/11/2022
|
ALTAF HUSSAIN
|
0421003WL021690
|
ALTAF HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008906
|
|
ALTAF HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/1026
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179711
|
27/11/2022
|
MUZAKKIR HUSSAIN
|
0421003WL021690
|
MUZAKKIR HUSSAIN
|
00048
|
BKID0005022
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009019
|
|
MUZAKKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/1
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179582
|
27/11/2022
|
Basarat Ali
|
0421003WL021688
|
Basarat Ali
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008918
|
|
Basarat Ali
|
()
|
|
4
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/10
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179631
|
27/11/2022
|
FARHANA BEGAM
|
0421003WL021689
|
FARHANA BEGAM
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008887
|
|
FARHANA BEGAM
|
()
|
|
5
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/103
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179688
|
27/11/2022
|
SAHARA BEGUM
|
0421003WL021690
|
SAHARA BEGUM
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008939
|
|
SAHARA BEGUM
|
()
|
|
6
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/104
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179689
|
27/11/2022
|
Forok Uddin
|
0421003WL021690
|
Forok Uddin
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008912
|
|
Forok Uddin
|
()
|
|
7
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/108
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179690
|
27/11/2022
|
TAJAMUL HUSSAIN
|
0421003WL021690
|
TAJAMUL HUSSAIN
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008908
|
|
TAJAMUL HUSSAIN
|
()
|
|
8
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/11
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179691
|
27/11/2022
|
RUKIYA BIBI
|
0421003WL021690
|
RUKIYA BIBI
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008935
|
|
RUKIYA BIBI
|
()
|
|
9
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/118-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179692
|
27/11/2022
|
SULTANA BEGUM
|
0421003WL021690
|
SULTANA BEGUM
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008886
|
|
SULTANA BEGUM
|
()
|
|
10
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/129
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179632
|
27/11/2022
|
Abdul Kayum
|
0421003WL021689
|
Abdul Kayum
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009043
|
|
Abdul Kayum
|
()
|
|
11
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/169
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179633
|
27/11/2022
|
MUJIBUR RAHMAN
|
0421003WL021689
|
MUJIBUR RAHMAN
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008957
|
|
MUJIBUR RAHMAN
|
()
|
|
12
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/172
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179634
|
27/11/2022
|
JAMILA BEGAM
|
0421003WL021689
|
JAMILA BEGAM
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008916
|
|
JAMILA BEGAM
|
()
|
|
13
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/178
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179636
|
27/11/2022
|
SALEK UDDIN
|
0421003WL021689
|
SALEK UDDIN
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008982
|
|
SALEK UDDIN
|
()
|
|
14
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/180-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179637
|
27/11/2022
|
CHAFIYA BEGAM
|
0421003WL021689
|
CHAFIYA BEGAM
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008963
|
|
CHAFIYA BEGAM
|
()
|
|
15
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/184
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179638
|
27/11/2022
|
Sekul Islam
|
0421003WL021689
|
Sekul Islam
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009055
|
|
Sekul Islam
|
()
|
|
16
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/19
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179639
|
27/11/2022
|
JILY BEGOM
|
0421003WL021689
|
JILY BEGOM
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009111
|
|
JILY BEGOM
|
()
|
|
17
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/190
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179640
|
27/11/2022
|
SHAKIR AHMED
|
0421003WL021689
|
SHAKIR AHMED
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008983
|
|
SHAKIR AHMED
|
()
|
|
18
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/191
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179641
|
27/11/2022
|
Bulbuli Begom
|
0421003WL021689
|
Bulbuli Begom
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009066
|
|
Bulbuli Begom
|
()
|
|
19
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/24
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179642
|
27/11/2022
|
Abdur Rouf
|
0421003WL021689
|
Abdur Rouf
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009101
|
|
Abdur Rouf
|
()
|
|
20
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/32
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179694
|
27/11/2022
|
SHIFA BEGAM
|
0421003WL021690
|
SHIFA BEGAM
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008947
|
|
SHIFA BEGAM
|
()
|
|
21
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/372-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179643
|
27/11/2022
|
HUMAYUN RASID
|
0421003WL021689
|
HUMAYUN RASID
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008884
|
|
HUMAYUN RASID
|
()
|
|
22
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/388
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179695
|
27/11/2022
|
Rubi Begum
|
0421003WL021690
|
Rubi Begum
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008965
|
|
Rubi Begum
|
()
|
|
23
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/389
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179644
|
27/11/2022
|
Kabir Hussain
|
0421003WL021689
|
Kabir Hussain
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009099
|
|
Kabir Hussain
|
()
|
|
24
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/391
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179696
|
27/11/2022
|
Ruma Begum
|
0421003WL021690
|
Ruma Begum
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008962
|
|
Ruma Begum
|
()
|
|
25
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/393
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179645
|
27/11/2022
|
Hafsa Begum
|
0421003WL021689
|
Hafsa Begum
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009026
|
|
Hafsa Begum
|
()
|
|
26
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/395
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179646
|
27/11/2022
|
Lilu Begum
|
0421003WL021689
|
Lilu Begum
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008964
|
|
Lilu Begum
|
()
|
|
27
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/397
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179697
|
27/11/2022
|
Laili Begam
|
0421003WL021690
|
Laili Begam
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008913
|
|
Laili Begam
|
()
|
|
28
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/399
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179647
|
27/11/2022
|
Farida Begam
|
0421003WL021689
|
Farida Begam
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008932
|
|
Farida Begam
|
()
|
|
29
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/401
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179648
|
27/11/2022
|
Hafcha Begam
|
0421003WL021689
|
Hafcha Begam
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009058
|
|
Hafcha Begam
|
()
|
|
30
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/42
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179698
|
27/11/2022
|
ABIDA BEGUM
|
0421003WL021690
|
ABIDA BEGUM
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008933
|
|
ABIDA BEGUM
|
()
|
|
31
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/46
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179699
|
27/11/2022
|
Ibrahim Ali
|
0421003WL021690
|
Ibrahim Ali
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009104
|
|
Ibrahim Ali
|
()
|
|
32
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/47
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179649
|
27/11/2022
|
KHUDEJA BIBI
|
0421003WL021689
|
KHUDEJA BIBI
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008922
|
|
KHUDEJA BIBI
|
()
|
|
33
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/48
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179650
|
27/11/2022
|
JAHANARA BEGAM BEGOM
|
0421003WL021689
|
JAHANARA BEGAM BEGOM
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008907
|
|
JAHANARA BEGAM BEGOM
|
()
|
|
34
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/564
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179584
|
27/11/2022
|
Shakir Uddin
|
0421003WL021688
|
Shakir Uddin
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008944
|
|
Shakir Uddin
|
()
|
|
35
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/565
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179585
|
27/11/2022
|
Kabir Ahmed
|
0421003WL021688
|
Kabir Ahmed
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008974
|
|
Kabir Ahmed
|
()
|
|
36
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/566
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179586
|
27/11/2022
|
Jaytun Necha Khanam
|
0421003WL021688
|
Jaytun Necha Khanam
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009109
|
|
Jaytun Necha Khanam
|
()
|
|
37
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/568
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179587
|
27/11/2022
|
Reshma Begum
|
0421003WL021688
|
Reshma Begum
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008966
|
|
Reshma Begum
|
()
|
|
38
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/570
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179588
|
27/11/2022
|
Rina Begam
|
0421003WL021688
|
Rina Begam
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008984
|
|
Rina Begam
|
()
|
|
39
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/571
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179589
|
27/11/2022
|
Anam Uddin
|
0421003WL021688
|
Anam Uddin
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008942
|
|
Anam Uddin
|
()
|
|
40
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/572
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179590
|
27/11/2022
|
Amina khatun
|
0421003WL021688
|
Amina khatun
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008981
|
|
Amina khatun
|
()
|
|
41
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/573
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179591
|
27/11/2022
|
Hussain Ahmed
|
0421003WL021688
|
Hussain Ahmed
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008976
|
|
Hussain Ahmed
|
()
|
|
42
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/574
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179592
|
27/11/2022
|
Jahanara Begum
|
0421003WL021688
|
Jahanara Begum
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008914
|
|
Jahanara Begum
|
()
|
|
43
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/578
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179594
|
27/11/2022
|
Sultana Begum
|
0421003WL021688
|
Sultana Begum
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009088
|
|
Sultana Begum
|
()
|
|
44
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/59
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179652
|
27/11/2022
|
Moyur Mia
|
0421003WL021689
|
Moyur Mia
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009110
|
|
Moyur Mia
|
()
|
|
45
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/60
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179653
|
27/11/2022
|
FIRUZA BEGUM
|
0421003WL021689
|
FIRUZA BEGUM
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008979
|
|
FIRUZA BEGUM
|
()
|
|
46
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/63
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179700
|
27/11/2022
|
PIYARA BEGAM
|
0421003WL021690
|
PIYARA BEGAM
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008888
|
|
PIYARA BEGAM
|
()
|
|
47
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/85
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179655
|
27/11/2022
|
MOHAMMED ABDUS SUBHAN
|
0421003WL021689
|
MOHAMMED ABDUS SUBHAN
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009084
|
|
MOHAMMED ABDUS SUBHAN
|
()
|
|
48
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/92
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179656
|
27/11/2022
|
Tuta Mia
|
0421003WL021689
|
Tuta Mia
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009067
|
|
Tuta Mia
|
()
|
|
49
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/93
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179701
|
27/11/2022
|
RABIA BEGUM
|
0421003WL021690
|
RABIA BEGUM
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009091
|
|
RABIA BEGUM
|
()
|
|
50
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/947
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179657
|
27/11/2022
|
RIFA BEGOM
|
0421003WL021689
|
RIFA BEGOM
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008945
|
|
RIFA BEGOM
|
()
|
|
51
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/96-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179702
|
27/11/2022
|
NEHARUNNESSA KHANAM
|
0421003WL021690
|
NEHARUNNESSA KHANAM
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009085
|
|
NEHARUNNESSA KHANAM
|
()
|
|
52
|
SOUTH KARIMGANJ
|
AS-21-003-003-003/19
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179704
|
27/11/2022
|
JAMAL UDDIN
|
0421003WL021690
|
JAMAL UDDIN
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009112
|
|
JAMAL UDDIN
|
()
|
|
53
|
SOUTH KARIMGANJ
|
AS-21-003-003-003/2
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179705
|
27/11/2022
|
RUKIYA BEGAM
|
0421003WL021690
|
RUKIYA BEGAM
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008975
|
|
RUKIYA BEGAM
|
()
|
|
54
|
SOUTH KARIMGANJ
|
AS-21-003-003-003/21
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179706
|
27/11/2022
|
JAHUR UDDIN
|
0421003WL021690
|
JAHUR UDDIN
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009123
|
|
JAHUR UDDIN
|
()
|
|
55
|
SOUTH KARIMGANJ
|
AS-21-003-003-003/23
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179658
|
27/11/2022
|
SALEHA BEGAM
|
0421003WL021689
|
SALEHA BEGAM
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008985
|
|
SALEHA BEGAM
|
()
|
|
56
|
SOUTH KARIMGANJ
|
AS-21-003-003-003/24
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179659
|
27/11/2022
|
HUSNA BEGAM
|
0421003WL021689
|
HUSNA BEGAM
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008948
|
|
HUSNA BEGAM
|
()
|
|
57
|
SOUTH KARIMGANJ
|
AS-21-003-003-003/25
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179708
|
27/11/2022
|
IMRANA BEGAM
|
0421003WL021690
|
IMRANA BEGAM
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008927
|
|
IMRANA BEGAM
|
()
|
|
58
|
SOUTH KARIMGANJ
|
AS-21-003-003-003/263
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179595
|
27/11/2022
|
AFTERA KHANAM
|
0421003WL021688
|
AFTERA KHANAM
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009080
|
|
AFTERA KHANAM
|
()
|
|
59
|
SOUTH KARIMGANJ
|
AS-21-003-003-003/265
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179597
|
27/11/2022
|
MOWAKKIR AHMED
|
0421003WL021688
|
MOWAKKIR AHMED
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008943
|
|
MOWAKKIR AHMED
|
()
|
|
60
|
SOUTH KARIMGANJ
|
AS-21-003-003-003/27
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179709
|
27/11/2022
|
KHALIDA BEGOM
|
0421003WL021690
|
KHALIDA BEGOM
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008926
|
|
KHALIDA BEGOM
|
()
|
|
61
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/1020
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179794
|
27/11/2022
|
Sarimul Hoque
|
0421003WL021692
|
Sarimul Hoque
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009096
|
|
Sarimul Hoque
|
()
|
|
62
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/1023
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179710
|
27/11/2022
|
DILWAR HUSSAIN
|
0421003WL021690
|
DILWAR HUSSAIN
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008972
|
|
DILWAR HUSSAIN
|
()
|
|
63
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/1025
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179662
|
27/11/2022
|
ACHMA BIBI
|
0421003WL021689
|
ACHMA BIBI
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008915
|
|
ACHMA BIBI
|
()
|
|
64
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/1063
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179664
|
27/11/2022
|
RAJIA BEGOM
|
0421003WL021689
|
RAJIA BEGOM
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008946
|
|
RAJIA BEGOM
|
()
|
|
65
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/1064
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179665
|
27/11/2022
|
AYESA BEGUM
|
0421003WL021689
|
AYESA BEGUM
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008955
|
|
AYESA BEGUM
|
()
|
|
66
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/1065
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179666
|
27/11/2022
|
ABDUL MUTLIB
|
0421003WL021689
|
ABDUL MUTLIB
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009090
|
|
ABDUL MUTLIB
|
()
|
|
67
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/11
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179667
|
27/11/2022
|
Abdul Jalil
|
0421003WL021689
|
Abdul Jalil
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009042
|
|
Abdul Jalil
|
()
|
|
68
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/125
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179797
|
27/11/2022
|
Abdul Kalam
|
0421003WL021692
|
Abdul Kalam
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009035
|
|
Abdul Kalam
|
()
|
|
69
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/138
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179738
|
27/11/2022
|
Inus Ahmed
|
0421003WL021691
|
Inus Ahmed
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009028
|
|
Inus Ahmed
|
()
|
|
70
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/14-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179714
|
27/11/2022
|
KHADIZA BEGUM
|
0421003WL021690
|
KHADIZA BEGUM
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009106
|
|
KHADIZA BEGUM
|
()
|
|
71
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/149
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179668
|
27/11/2022
|
ALIFJAN BEGAM
|
0421003WL021689
|
ALIFJAN BEGAM
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008917
|
|
ALIFJAN BEGAM
|
()
|
|
72
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/150
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179715
|
27/11/2022
|
NOOHA TASMIN
|
0421003WL021690
|
NOOHA TASMIN
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008977
|
|
NOOHA TASMIN
|
()
|
|
73
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/156
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179716
|
27/11/2022
|
ABIDA BEGOM
|
0421003WL021690
|
ABIDA BEGOM
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009087
|
|
ABIDA BEGOM
|
()
|
|
74
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/157
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179717
|
27/11/2022
|
RIMA BEGUM TAPADAR
|
0421003WL021690
|
RIMA BEGUM TAPADAR
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009098
|
|
RIMA BEGUM TAPADAR
|
()
|
|
75
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/16-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179718
|
27/11/2022
|
GOLAPJAN BEGOM
|
0421003WL021690
|
GOLAPJAN BEGOM
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008911
|
|
GOLAPJAN BEGOM
|
()
|
|
76
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/167
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179720
|
27/11/2022
|
ABDUL NOOR
|
0421003WL021690
|
ABDUL NOOR
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009068
|
|
ABDUL NOOR
|
()
|
|
77
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/172
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179669
|
27/11/2022
|
ABDUL JALIL
|
0421003WL021689
|
ABDUL JALIL
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009089
|
|
ABDUL JALIL
|
()
|
|
78
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/173
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179670
|
27/11/2022
|
LATIFA BEGAM
|
0421003WL021689
|
LATIFA BEGAM
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009092
|
|
LATIFA BEGAM
|
()
|
|
79
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/174
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179671
|
27/11/2022
|
DILOYARA KHANAM
|
0421003WL021689
|
DILOYARA KHANAM
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008925
|
|
DILOYARA KHANAM
|
()
|
|
80
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/193-C
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179739
|
27/11/2022
|
Burhan Uddin
|
0421003WL021691
|
Burhan Uddin
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008951
|
|
Burhan Uddin
|
()
|
|
81
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/203-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179740
|
27/11/2022
|
Abdul Quaiyum
|
0421003WL021691
|
Abdul Quaiyum
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009048
|
|
Abdul Quaiyum
|
()
|
|
82
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/204
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179675
|
27/11/2022
|
SOFINA KHATUN
|
0421003WL021689
|
SOFINA KHATUN
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008931
|
|
SOFINA KHATUN
|
()
|
|
83
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/21
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179676
|
27/11/2022
|
Mostufa Hussain
|
0421003WL021689
|
Mostufa Hussain
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009107
|
|
Mostufa Hussain
|
()
|
|
84
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/212
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179600
|
27/11/2022
|
MANOWARA BEGAM
|
0421003WL021688
|
MANOWARA BEGAM
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008938
|
|
MANOWARA BEGAM
|
()
|
|
85
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/215
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179798
|
27/11/2022
|
Moin Uddin
|
0421003WL021692
|
Moin Uddin
|
00089
|
CBIN0282745
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7913008960
|
Account closed
|
|
|
|
86
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/217-B
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179742
|
27/11/2022
|
Montaj Ali
|
0421003WL021691
|
Montaj Ali
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009020
|
|
Montaj Ali
|
()
|
|
87
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/225
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179743
|
27/11/2022
|
Abdul Sattar
|
0421003WL021691
|
Abdul Sattar
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009070
|
|
Abdul Sattar
|
()
|
|
88
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/23
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179677
|
27/11/2022
|
Nazrul Hoque
|
0421003WL021689
|
Nazrul Hoque
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009039
|
|
Nazrul Hoque
|
()
|
|
89
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/230
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179722
|
27/11/2022
|
ALYA BEGUM
|
0421003WL021690
|
ALYA BEGUM
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009071
|
|
ALYA BEGUM
|
()
|
|
90
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/234
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179800
|
27/11/2022
|
Altaf Hussain
|
0421003WL021692
|
Altaf Hussain
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009022
|
|
Altaf Hussain
|
()
|
|
91
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/239
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179744
|
27/11/2022
|
Gulapjan Bibi
|
0421003WL021691
|
Gulapjan Bibi
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009036
|
|
Gulapjan Bibi
|
()
|
|
92
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/239-B
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179801
|
27/11/2022
|
MONIR UDDIN
|
0421003WL021692
|
MONIR UDDIN
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008921
|
|
MONIR UDDIN
|
()
|
|
93
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/24
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179678
|
27/11/2022
|
KHANAM BIBI
|
0421003WL021689
|
KHANAM BIBI
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008909
|
|
KHANAM BIBI
|
()
|
|
94
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/240
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179745
|
27/11/2022
|
Harun Rashid
|
0421003WL021691
|
Harun Rashid
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009032
|
|
Harun Rashid
|
()
|
|
95
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/240-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179746
|
27/11/2022
|
Jabur Ahmed
|
0421003WL021691
|
Jabur Ahmed
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008940
|
|
Jabur Ahmed
|
()
|
|
96
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/241
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179802
|
27/11/2022
|
Jahanara Begam
|
0421003WL021692
|
Jahanara Begam
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009059
|
|
Jahanara Begam
|
()
|
|
97
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/252
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179803
|
27/11/2022
|
Burhan Uddin
|
0421003WL021692
|
Burhan Uddin
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009103
|
|
Burhan Uddin
|
()
|
|
98
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/258
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179749
|
27/11/2022
|
Abdul Aziz
|
0421003WL021691
|
Abdul Aziz
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009046
|
|
Abdul Aziz
|
()
|
|
99
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/280
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179805
|
27/11/2022
|
Junab Ali
|
0421003WL021692
|
Junab Ali
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009034
|
|
Junab Ali
|
()
|
|
100
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/283-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179806
|
27/11/2022
|
Abdur Razzaque
|
0421003WL021692
|
Abdur Razzaque
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009073
|
|
Abdur Razzaque
|
()
|
|
101
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/288-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179807
|
27/11/2022
|
Husna Begom
|
0421003WL021692
|
Husna Begom
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009079
|
|
Husna Begom
|
()
|
|
102
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/289-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179808
|
27/11/2022
|
Fulmoti Begom
|
0421003WL021692
|
Fulmoti Begom
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009078
|
|
Fulmoti Begom
|
()
|
|
103
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/290-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179809
|
27/11/2022
|
Begom Nehar
|
0421003WL021692
|
Begom Nehar
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009076
|
|
Begom Nehar
|
()
|
|
104
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/291-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179810
|
27/11/2022
|
Halima Khanam
|
0421003WL021692
|
Halima Khanam
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009075
|
|
Halima Khanam
|
()
|
|
105
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/310
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179751
|
27/11/2022
|
SHARIFA BEGOM
|
0421003WL021691
|
SHARIFA BEGOM
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008952
|
|
SHARIFA BEGOM
|
()
|
|
106
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/351-B
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179812
|
27/11/2022
|
Didar Hussain
|
0421003WL021692
|
Didar Hussain
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008930
|
|
Didar Hussain
|
()
|
|
107
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/374
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179813
|
27/11/2022
|
Abdul Aziz Tapadar
|
0421003WL021692
|
Abdul Aziz Tapadar
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009077
|
|
Abdul Aziz Tapadar
|
()
|
|
108
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/374-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179752
|
27/11/2022
|
Khudeja Begam Tapadar
|
0421003WL021691
|
Khudeja Begam Tapadar
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008910
|
|
Khudeja Begam Tapadar
|
()
|
|
109
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/374-B
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179753
|
27/11/2022
|
Hajara Khanam
|
0421003WL021691
|
Hajara Khanam
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008934
|
|
Hajara Khanam
|
()
|
|
110
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/375
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179814
|
27/11/2022
|
Abdul Motin
|
0421003WL021692
|
Abdul Motin
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009057
|
|
Abdul Motin
|
()
|
|
111
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/381-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179754
|
27/11/2022
|
Mina Begam
|
0421003WL021691
|
Mina Begam
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009115
|
|
Mina Begam
|
()
|
|
112
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/390
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179817
|
27/11/2022
|
Taj Ahmed
|
0421003WL021692
|
Taj Ahmed
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009108
|
|
Taj Ahmed
|
()
|
|
113
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/418-C
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179755
|
27/11/2022
|
Rashida Aktar
|
0421003WL021691
|
Rashida Aktar
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008941
|
|
Rashida Aktar
|
()
|
|
114
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/439
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179756
|
27/11/2022
|
RUSNA BEGAM
|
0421003WL021691
|
RUSNA BEGAM
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009117
|
|
RUSNA BEGAM
|
()
|
|
115
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/441
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179821
|
27/11/2022
|
RUKIA BEGAM
|
0421003WL021692
|
RUKIA BEGAM
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008970
|
|
RUKIA BEGAM
|
()
|
|
116
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/442
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179757
|
27/11/2022
|
SHIFA BEGAM
|
0421003WL021691
|
SHIFA BEGAM
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008953
|
|
SHIFA BEGAM
|
()
|
|
117
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/443
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179822
|
27/11/2022
|
BABUL HUSSAIN
|
0421003WL021692
|
BABUL HUSSAIN
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008961
|
|
BABUL HUSSAIN
|
()
|
|
118
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/444
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179758
|
27/11/2022
|
AYESHA KHATUN
|
0421003WL021691
|
AYESHA KHATUN
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008967
|
|
AYESHA KHATUN
|
()
|
|
119
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/445
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179759
|
27/11/2022
|
SAFNAM SULTANA
|
0421003WL021691
|
SAFNAM SULTANA
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009116
|
|
SAFNAM SULTANA
|
()
|
|
120
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/463
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179723
|
27/11/2022
|
Selim Uddin
|
0421003WL021690
|
Selim Uddin
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008928
|
|
Selim Uddin
|
()
|
|
121
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/475
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179824
|
27/11/2022
|
Siraj Uddin
|
0421003WL021692
|
Siraj Uddin
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009074
|
|
Siraj Uddin
|
()
|
|
122
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/5
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179679
|
27/11/2022
|
Ajmol hussain
|
0421003WL021689
|
Ajmol hussain
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009021
|
|
Ajmol hussain
|
()
|
|
123
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/517
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179826
|
27/11/2022
|
Nazima Begom Tapadar
|
0421003WL021692
|
Nazima Begom Tapadar
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008937
|
|
Nazima Begom Tapadar
|
()
|
|
124
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/521
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179760
|
27/11/2022
|
Abdul Quadin
|
0421003WL021691
|
Abdul Quadin
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009051
|
|
Abdul Quadin
|
()
|
|
125
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/521-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179827
|
27/11/2022
|
Ruhul Alom
|
0421003WL021692
|
Ruhul Alom
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008971
|
|
Ruhul Alom
|
()
|
|
126
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/523
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179761
|
27/11/2022
|
Misbahur Rahman
|
0421003WL021691
|
Misbahur Rahman
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009053
|
|
Misbahur Rahman
|
()
|
|
127
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/524
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179762
|
27/11/2022
|
Abadur Rahman
|
0421003WL021691
|
Abadur Rahman
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009054
|
|
Abadur Rahman
|
()
|
|
128
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/549-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179829
|
27/11/2022
|
Mujibur Rahman
|
0421003WL021692
|
Mujibur Rahman
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008920
|
|
Mujibur Rahman
|
()
|
|
129
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/552
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179830
|
27/11/2022
|
Abdul Hussain
|
0421003WL021692
|
Abdul Hussain
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009062
|
|
Abdul Hussain
|
()
|
|
130
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/557
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179763
|
27/11/2022
|
Abdul kalam
|
0421003WL021691
|
Abdul kalam
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009045
|
|
Abdul kalam
|
()
|
|
131
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/558
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179764
|
27/11/2022
|
Islam Uddin
|
0421003WL021691
|
Islam Uddin
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009072
|
|
Islam Uddin
|
()
|
|
132
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/558-B
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179831
|
27/11/2022
|
Ibrahim Ali
|
0421003WL021692
|
Ibrahim Ali
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008973
|
|
Ibrahim Ali
|
()
|
|
133
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/565
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179765
|
27/11/2022
|
Maklisur Rahman
|
0421003WL021691
|
Maklisur Rahman
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009029
|
|
Maklisur Rahman
|
()
|
|
134
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/583
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179832
|
27/11/2022
|
Abdur Rahim
|
0421003WL021692
|
Abdur Rahim
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009065
|
|
Abdur Rahim
|
()
|
|
135
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/592
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179833
|
27/11/2022
|
Asad Ahmed
|
0421003WL021692
|
Asad Ahmed
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009031
|
|
Asad Ahmed
|
()
|
|
136
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/594
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179834
|
27/11/2022
|
Safiqur Rahman
|
0421003WL021692
|
Safiqur Rahman
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009024
|
|
Safiqur Rahman
|
()
|
|
137
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/598
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179767
|
27/11/2022
|
Abdul Malik
|
0421003WL021691
|
Abdul Malik
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009030
|
|
Abdul Malik
|
()
|
|
138
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/62
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179725
|
27/11/2022
|
MOHAMMAD TAKI
|
0421003WL021690
|
MOHAMMAD TAKI
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008949
|
|
MOHAMMAD TAKI
|
()
|
|
139
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/621
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179768
|
27/11/2022
|
SAHANARA BEGUM
|
0421003WL021691
|
SAHANARA BEGUM
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009113
|
|
SAHANARA BEGUM
|
()
|
|
140
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/625
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179602
|
27/11/2022
|
MATASIN ALI
|
0421003WL021688
|
MATASIN ALI
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009041
|
|
MATASIN ALI
|
()
|
|
141
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/645
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179835
|
27/11/2022
|
Masuk Ahmed
|
0421003WL021692
|
Masuk Ahmed
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009100
|
|
Masuk Ahmed
|
()
|
|
142
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/654
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179836
|
27/11/2022
|
Khalilur Rahman
|
0421003WL021692
|
Khalilur Rahman
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009097
|
|
Khalilur Rahman
|
()
|
|
143
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/661
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179769
|
27/11/2022
|
Sab Uddin
|
0421003WL021691
|
Sab Uddin
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009037
|
|
Sab Uddin
|
()
|
|
144
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/688
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179603
|
27/11/2022
|
Abdur Rouf
|
0421003WL021688
|
Abdur Rouf
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008919
|
|
Abdur Rouf
|
()
|
|
145
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/691
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179770
|
27/11/2022
|
Luthfur Rahman
|
0421003WL021691
|
Luthfur Rahman
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009093
|
|
Luthfur Rahman
|
()
|
|
146
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/718
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179726
|
27/11/2022
|
Mujibur Rahman
|
0421003WL021690
|
Mujibur Rahman
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009040
|
|
Mujibur Rahman
|
()
|
|
147
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/755
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179771
|
27/11/2022
|
Abdul Mannan
|
0421003WL021691
|
Abdul Mannan
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009033
|
|
Abdul Mannan
|
()
|
|
148
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/81
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179837
|
27/11/2022
|
MUHITUR RAHMAN
|
0421003WL021692
|
MUHITUR RAHMAN
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008959
|
|
MUHITUR RAHMAN
|
()
|
|
149
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/813
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179838
|
27/11/2022
|
Rumana Begum
|
0421003WL021692
|
Rumana Begum
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009095
|
|
Rumana Begum
|
()
|
|
150
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/82
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179839
|
27/11/2022
|
JAMILA BEGAM
|
0421003WL021692
|
JAMILA BEGAM
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009118
|
|
JAMILA BEGAM
|
()
|
|
151
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/835
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179727
|
27/11/2022
|
Sufian Ahmed
|
0421003WL021690
|
Sufian Ahmed
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009038
|
|
Sufian Ahmed
|
()
|
|
152
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/836
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179728
|
27/11/2022
|
Jubera Begam
|
0421003WL021690
|
Jubera Begam
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009044
|
|
Jubera Begam
|
()
|
|
153
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/851
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179773
|
27/11/2022
|
Neharunnessa Khanam
|
0421003WL021691
|
Neharunnessa Khanam
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009047
|
|
Neharunnessa Khanam
|
()
|
|
154
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/854
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179774
|
27/11/2022
|
Abdul Mojid
|
0421003WL021691
|
Abdul Mojid
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009052
|
|
Abdul Mojid
|
()
|
|
155
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/858
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179776
|
27/11/2022
|
Samina Bibi
|
0421003WL021691
|
Samina Bibi
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009049
|
|
Samina Bibi
|
()
|
|
156
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/860
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179777
|
27/11/2022
|
Furkan Ali
|
0421003WL021691
|
Furkan Ali
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008958
|
|
Furkan Ali
|
()
|
|
157
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/862
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179778
|
27/11/2022
|
Faruk Ahmed
|
0421003WL021691
|
Faruk Ahmed
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009050
|
|
Faruk Ahmed
|
()
|
|
158
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/87
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179779
|
27/11/2022
|
RABIYA BEGAM
|
0421003WL021691
|
RABIYA BEGAM
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009120
|
|
RABIYA BEGAM
|
()
|
|
159
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/876
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179729
|
27/11/2022
|
Rukia Begum
|
0421003WL021690
|
Rukia Begum
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009061
|
|
Rukia Begum
|
()
|
|
160
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/878
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179680
|
27/11/2022
|
Makhlichur Rahaman
|
0421003WL021689
|
Makhlichur Rahaman
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008936
|
|
Makhlichur Rahaman
|
()
|
|
161
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/879
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179605
|
27/11/2022
|
Zakir Hussain
|
0421003WL021688
|
Zakir Hussain
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009105
|
|
Zakir Hussain
|
()
|
|
162
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/880
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179606
|
27/11/2022
|
Abdul Hasib
|
0421003WL021688
|
Abdul Hasib
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008883
|
|
Abdul Hasib
|
()
|
|
163
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/90
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179780
|
27/11/2022
|
RINA BEGAM
|
0421003WL021691
|
RINA BEGAM
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009121
|
|
RINA BEGAM
|
()
|
|
164
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/920
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179841
|
27/11/2022
|
Sultan Ahmed
|
0421003WL021692
|
Sultan Ahmed
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008924
|
|
Sultan Ahmed
|
()
|
|
165
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/94
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179781
|
27/11/2022
|
ANOWARA BEGAM
|
0421003WL021691
|
ANOWARA BEGAM
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008954
|
|
ANOWARA BEGAM
|
()
|
|
166
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/948
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179782
|
27/11/2022
|
Rajia Begum
|
0421003WL021691
|
Rajia Begum
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009063
|
|
Rajia Begum
|
()
|
|
167
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/956
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179783
|
27/11/2022
|
Newa Begum
|
0421003WL021691
|
Newa Begum
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008923
|
|
Newa Begum
|
()
|
|
168
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/956-B
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179784
|
27/11/2022
|
RUNA BEGUM
|
0421003WL021691
|
RUNA BEGUM
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009124
|
|
RUNA BEGUM
|
()
|
|
169
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/960
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179785
|
27/11/2022
|
Afia Begum
|
0421003WL021691
|
Afia Begum
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009064
|
|
Afia Begum
|
()
|
|
170
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/97
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179786
|
27/11/2022
|
MANOWARA BEGOM
|
0421003WL021691
|
MANOWARA BEGOM
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009119
|
|
MANOWARA BEGOM
|
()
|
|
171
|
SOUTH KARIMGANJ
|
AS-21-003-003-005/292
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179608
|
27/11/2022
|
Ajmal Uddin
|
0421003WL021688
|
Ajmal Uddin
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009027
|
|
Ajmal Uddin
|
()
|
|
172
|
SOUTH KARIMGANJ
|
AS-21-003-003-005/373
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179730
|
27/11/2022
|
RUKIYA BEGUM
|
0421003WL021690
|
RUKIYA BEGUM
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008980
|
|
RUKIYA BEGUM
|
()
|
|
173
|
SOUTH KARIMGANJ
|
AS-21-003-003-005/374
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179731
|
27/11/2022
|
JAHANARA BEGAM
|
0421003WL021690
|
JAHANARA BEGAM
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008950
|
|
JAHANARA BEGAM
|
()
|
|
174
|
SOUTH KARIMGANJ
|
AS-21-003-003-006/125
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179609
|
27/11/2022
|
JAMIR UDDIN
|
0421003WL021688
|
JAMIR UDDIN
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008956
|
|
JAMIR UDDIN
|
()
|
|
175
|
SOUTH KARIMGANJ
|
AS-21-003-003-006/210-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179610
|
27/11/2022
|
MINA BEGUM
|
0421003WL021688
|
MINA BEGUM
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009114
|
|
MINA BEGUM
|
()
|
|
176
|
SOUTH KARIMGANJ
|
AS-21-003-003-006/212
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179611
|
27/11/2022
|
Riaj Uddin
|
0421003WL021688
|
Riaj Uddin
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009056
|
|
Riaj Uddin
|
()
|
|
177
|
SOUTH KARIMGANJ
|
AS-21-003-003-006/288
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179612
|
27/11/2022
|
ABDUL MUTLIB
|
0421003WL021688
|
ABDUL MUTLIB
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009082
|
|
ABDUL MUTLIB
|
()
|
|
178
|
SOUTH KARIMGANJ
|
AS-21-003-003-006/293
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179613
|
27/11/2022
|
Asha Begam
|
0421003WL021688
|
Asha Begam
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009060
|
|
Asha Begam
|
()
|
|
179
|
SOUTH KARIMGANJ
|
AS-21-003-003-006/306
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179614
|
27/11/2022
|
Babla Das
|
0421003WL021688
|
Babla Das
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009102
|
|
Babla Das
|
()
|
|
180
|
SOUTH KARIMGANJ
|
AS-21-003-003-006/326
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179615
|
27/11/2022
|
Nezam Uddin
|
0421003WL021688
|
Nezam Uddin
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009069
|
|
Nezam Uddin
|
()
|
|
181
|
SOUTH KARIMGANJ
|
AS-21-003-003-006/334
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179616
|
27/11/2022
|
Abdul Hannan
|
0421003WL021688
|
Abdul Hannan
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009086
|
|
Abdul Hannan
|
()
|
|
182
|
SOUTH KARIMGANJ
|
AS-21-003-003-006/341-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179617
|
27/11/2022
|
Shaid Ahmed
|
0421003WL021688
|
Shaid Ahmed
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009081
|
|
Shaid Ahmed
|
()
|
|
183
|
SOUTH KARIMGANJ
|
AS-21-003-003-006/425
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179619
|
27/11/2022
|
AJIT DAS
|
0421003WL021688
|
AJIT DAS
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008968
|
|
AJIT DAS
|
()
|
|
184
|
SOUTH KARIMGANJ
|
AS-21-003-003-006/48
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179620
|
27/11/2022
|
Abdul Malik
|
0421003WL021688
|
Abdul Malik
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009025
|
|
Abdul Malik
|
()
|
|
185
|
SOUTH KARIMGANJ
|
AS-21-003-003-006/590
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179621
|
27/11/2022
|
SAHIN UDDIN
|
0421003WL021688
|
SAHIN UDDIN
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008929
|
|
SAHIN UDDIN
|
()
|
|
186
|
SOUTH KARIMGANJ
|
AS-21-003-003-006/591
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179622
|
27/11/2022
|
MATAB UDDIN
|
0421003WL021688
|
MATAB UDDIN
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008885
|
|
MATAB UDDIN
|
()
|
|
187
|
SOUTH KARIMGANJ
|
AS-21-003-003-006/592
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179623
|
27/11/2022
|
MS MOSTAK AHMED
|
0421003WL021688
|
MS MOSTAK AHMED
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009023
|
|
MS MOSTAK AHMED
|
()
|
|
188
|
SOUTH KARIMGANJ
|
AS-21-003-003-006/593
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179624
|
27/11/2022
|
SALIM UDDIN
|
0421003WL021688
|
SALIM UDDIN
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009122
|
|
SALIM UDDIN
|
()
|
|
189
|
SOUTH KARIMGANJ
|
AS-21-003-003-006/594
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179625
|
27/11/2022
|
AMIR UDDIN
|
0421003WL021688
|
AMIR UDDIN
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008978
|
|
AMIR UDDIN
|
()
|
|
190
|
SOUTH KARIMGANJ
|
AS-21-003-003-006/613
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179629
|
27/11/2022
|
SHILU RANI DAS
|
0421003WL021688
|
SHILU RANI DAS
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008969
|
|
SHILU RANI DAS
|
()
|
|
191
|
SOUTH KARIMGANJ
|
AS-21-003-003-006/83
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179630
|
27/11/2022
|
Abdul Rahim
|
0421003WL021688
|
Abdul Rahim
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009083
|
|
Abdul Rahim
|
()
|
|
192
|
SOUTH KARIMGANJ
|
AS-21-003-003-008/84-B
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179842
|
27/11/2022
|
Abdul Malik
|
0421003WL021692
|
Abdul Malik
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009094
|
|
Abdul Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261060
|
261060
|
|
|
|
|
|
|
|
|
193
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/525
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179828
|
27/11/2022
|
Abdus Salam
|
0421003WL021692
|
Abdus Salam
|
00089
|
CBIN0283449
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008986
|
|
Abdus Salam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
194
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/1061
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179663
|
27/11/2022
|
ABDUL HASIM
|
0421003WL021689
|
ABDUL HASIM
|
00165
|
IBKL0001512
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7913008987
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
195
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/176
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179721
|
27/11/2022
|
ABDUL MUSOBBIR
|
0421003WL021690
|
ABDUL MUSOBBIR
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913008988
|
|
ABDUL MUSOBBIR
|
()
|
|
196
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/971
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179607
|
27/11/2022
|
Altabur Rahaman
|
0421003WL021688
|
Altabur Rahaman
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913008989
|
|
Altabur Rahaman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
197
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/175
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179693
|
27/11/2022
|
AMAN UDDIN
|
0421003WL021690
|
AMAN UDDIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913009004
|
|
AMAN UDDIN
|
()
|
|
198
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/74
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179654
|
27/11/2022
|
SHAHANAJ PARBHIN
|
0421003WL021689
|
SHAHANAJ PARBHIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913008996
|
|
SHAHANAJ PARBHIN
|
()
|
|
199
|
SOUTH KARIMGANJ
|
AS-21-003-003-003/5
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179660
|
27/11/2022
|
MOHAMMAD IKBAL
|
0421003WL021689
|
MOHAMMAD IKBAL
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913008991
|
|
MOHAMMAD IKBAL
|
()
|
|
200
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/101
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179661
|
27/11/2022
|
ABUL KALAM
|
0421003WL021689
|
ABUL KALAM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913008990
|
|
ABUL KALAM
|
()
|
|
201
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/107-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179795
|
27/11/2022
|
Ruksana Begom
|
0421003WL021692
|
Ruksana Begom
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913009002
|
|
Ruksana Begom
|
()
|
|
202
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/107-B
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179796
|
27/11/2022
|
Jabir Hussain
|
0421003WL021692
|
Jabir Hussain
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913009003
|
|
Jabir Hussain
|
()
|
|
203
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/215-B
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179799
|
27/11/2022
|
Rukiya Begam
|
0421003WL021692
|
Rukiya Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913008997
|
|
Rukiya Begam
|
()
|
|
204
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/258-C
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179750
|
27/11/2022
|
Abdul Hannan
|
0421003WL021691
|
Abdul Hannan
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913009001
|
|
Abdul Hannan
|
()
|
|
205
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/381-C
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179816
|
27/11/2022
|
Rejia Begum
|
0421003WL021692
|
Rejia Begum
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913008995
|
|
Rejia Begum
|
()
|
|
206
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/390-C
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179818
|
27/11/2022
|
Sad Uddin
|
0421003WL021692
|
Sad Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913009000
|
|
Sad Uddin
|
()
|
|
207
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/391-C
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179819
|
27/11/2022
|
Eabad Uddin
|
0421003WL021692
|
Eabad Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913008999
|
|
Eabad Uddin
|
()
|
|
208
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/56
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179601
|
27/11/2022
|
MOHAMMOD ZAFOR
|
0421003WL021688
|
MOHAMMOD ZAFOR
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913008992
|
|
MOHAMMOD ZAFOR
|
()
|
|
209
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/566-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179766
|
27/11/2022
|
MONOWARA BEGUM
|
0421003WL021691
|
MONOWARA BEGUM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913008993
|
|
MONOWARA BEGUM
|
()
|
|
210
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/59
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179724
|
27/11/2022
|
ALTAF HUSSAIN
|
0421003WL021690
|
ALTAF HUSSAIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913008994
|
|
ALTAF HUSSAIN
|
()
|
|
211
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/909
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179840
|
27/11/2022
|
Junab Ali
|
0421003WL021692
|
Junab Ali
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913008998
|
|
Junab Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
212
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/173
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179635
|
27/11/2022
|
HUMAYUN SULTAN
|
0421003WL021689
|
HUMAYUN SULTAN
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009006
|
|
MR HUMAYUN SULTAN
|
()
|
|
213
|
SOUTH KARIMGANJ
|
AS-21-003-003-003/22
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179707
|
27/11/2022
|
MOHAMMED NEJAM UDDIN
|
0421003WL021690
|
MOHAMMED NEJAM UDDIN
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009007
|
|
MR MOHAMMED NEJAM UDDIN
|
()
|
|
214
|
SOUTH KARIMGANJ
|
AS-21-003-003-003/264
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179596
|
27/11/2022
|
FAJAL AHMED
|
0421003WL021688
|
FAJAL AHMED
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009005
|
|
FAJAL AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
215
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/195
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179672
|
27/11/2022
|
FATIMA BEGAM
|
0421003WL021689
|
FATIMA BEGAM
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009008
|
|
FATIMA BEGAM
|
()
|
|
216
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/413-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179820
|
27/11/2022
|
Sukia Begum
|
0421003WL021692
|
Sukia Begum
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009009
|
|
MRS SUKIA BEGUM
|
()
|
|
217
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/809
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179604
|
27/11/2022
|
Matabur Rahman
|
0421003WL021688
|
Matabur Rahman
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009010
|
|
MR MATABUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
218
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/562
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179583
|
27/11/2022
|
Jahida Begom Choudhury
|
0421003WL021688
|
Jahida Begom Choudhury
|
00415
|
SBIN0007648
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009011
|
|
MS JAHIDA BEGAM CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
219
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/1031
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179713
|
27/11/2022
|
ABDUR RAHIM
|
0421003WL021690
|
ABDUR RAHIM
|
00415
|
SBIN0007960
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009013
|
|
MR ABDUR RAHIM
|
()
|
|
220
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/196
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179673
|
27/11/2022
|
ABIDA BEGUM
|
0421003WL021689
|
ABIDA BEGUM
|
00415
|
SBIN0007960
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009012
|
|
MRS ABIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
221
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/575
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179593
|
27/11/2022
|
Asma Begom
|
0421003WL021688
|
Asma Begom
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008893
|
|
ASMA BEGOM
|
()
|
|
222
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/58
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179651
|
27/11/2022
|
SHAMS UDDIN
|
0421003WL021689
|
SHAMS UDDIN
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008891
|
|
SHAMS UDDIN
|
()
|
|
223
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/182
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179599
|
27/11/2022
|
ABDUL MALIK
|
0421003WL021688
|
ABDUL MALIK
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009016
|
|
ABDUL MALIK
|
()
|
|
224
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/30
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179811
|
27/11/2022
|
Forhana Begam
|
0421003WL021692
|
Forhana Begam
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008889
|
|
FARHANA BEGAM
|
()
|
|
225
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/48
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179825
|
27/11/2022
|
Abdul Khalique Tapadar
|
0421003WL021692
|
Abdul Khalique Tapadar
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009014
|
|
MR ABDUL KHALIQUE TAPADAR
|
()
|
|
226
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/79-B
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179772
|
27/11/2022
|
Khudeja Begam
|
0421003WL021691
|
Khudeja Begam
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009017
|
|
KHUDEJA BEGAM
|
()
|
|
227
|
SOUTH KARIMGANJ
|
AS-21-003-003-006/351
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179618
|
27/11/2022
|
Nejam Uddin
|
0421003WL021688
|
Nejam Uddin
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009015
|
|
MR NEJAM UDDIN
|
()
|
|
228
|
SOUTH KARIMGANJ
|
AS-21-003-003-006/595
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179626
|
27/11/2022
|
FARUK AHMED
|
0421003WL021688
|
FARUK AHMED
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008890
|
|
MR FARUK AHMED
|
()
|
|
229
|
SOUTH KARIMGANJ
|
AS-21-003-003-006/603
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179627
|
27/11/2022
|
BADRUL HAQUE
|
0421003WL021688
|
BADRUL HAQUE
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913009018
|
|
BADRUL HAQUE
|
()
|
|
230
|
SOUTH KARIMGANJ
|
AS-21-003-003-006/605
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179628
|
27/11/2022
|
ABIDA BEGAM
|
0421003WL021688
|
ABIDA BEGAM
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008892
|
|
MISS ABIDA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
231
|
SOUTH KARIMGANJ
|
AS-21-003-003-003/16
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179703
|
27/11/2022
|
ALIM UDDIN
|
0421003WL021690
|
ALIM UDDIN
|
00462
|
UCBA0000822
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008895
|
|
ALIM UDDIN
|
()
|
|
232
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/151
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179598
|
27/11/2022
|
Kanu Malakar
|
0421003WL021688
|
Kanu Malakar
|
00462
|
UCBA0000822
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008905
|
|
KANU MALAKAR
|
()
|
|
233
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/166
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179719
|
27/11/2022
|
HAMIDA BEGUM MAZUMDER
|
0421003WL021690
|
HAMIDA BEGUM MAZUMDER
|
00462
|
UCBA0000822
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008897
|
|
HAMIDA BEGAM MAZUMDAR
|
()
|
|
234
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/197
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179674
|
27/11/2022
|
ABDUL ROHIM
|
0421003WL021689
|
ABDUL ROHIM
|
00462
|
UCBA0000822
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008901
|
|
ABDUL ROHIM
|
()
|
|
235
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/211-C
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179741
|
27/11/2022
|
Ayasha Begam
|
0421003WL021691
|
Ayasha Begam
|
00462
|
UCBA0000822
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008898
|
|
AYASA BEGUM
|
()
|
|
236
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/249-B
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179747
|
27/11/2022
|
Zakir Hussain
|
0421003WL021691
|
Zakir Hussain
|
00462
|
UCBA0000822
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008903
|
|
ZAKIR HUSSAIN
|
()
|
|
237
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/249-C
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179748
|
27/11/2022
|
Niyaj Uddin
|
0421003WL021691
|
Niyaj Uddin
|
00462
|
UCBA0000822
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008902
|
|
NEAZ UDDIN
|
()
|
|
238
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/276-C
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179804
|
27/11/2022
|
ABDUL MOZID
|
0421003WL021692
|
ABDUL MOZID
|
00462
|
UCBA0000822
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008899
|
|
ABDUL MOJID
|
()
|
|
239
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/377
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179815
|
27/11/2022
|
Atique Ahmed Tapadar
|
0421003WL021692
|
Atique Ahmed Tapadar
|
00462
|
UCBA0000822
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008894
|
|
ATIQUE AHMED TAPADAR
|
()
|
|
240
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/461-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179823
|
27/11/2022
|
Karim Uddin
|
0421003WL021692
|
Karim Uddin
|
00462
|
UCBA0000822
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008904
|
|
KARIM UDDIN
|
()
|
|
241
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/857
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179775
|
27/11/2022
|
Sofina Begom
|
0421003WL021691
|
Sofina Begom
|
00462
|
UCBA0000822
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008900
|
|
SOFINA BEGOM
|
()
|
|
242
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/98-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23261120220179787
|
27/11/2022
|
Abdul Manik
|
0421003WL021691
|
Abdul Manik
|
00462
|
UCBA0000822
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913008896
|
|
ABDUL MANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332508
|
332508
|
|
|
|
|
|
|
|