|
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-21-003-003-005/167
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070385
|
16/08/2022
|
MINA BEGAM
|
0421003WL009618
|
MINA BEGAM
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323378
|
|
MINA BEGAM
|
()
|
|
2
|
SOUTH KARIMGANJ
|
AS-21-003-003-005/168
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070386
|
16/08/2022
|
Momota Begum
|
0421003WL009618
|
Momota Begum
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323379
|
|
Momota Begum
|
()
|
|
3
|
SOUTH KARIMGANJ
|
AS-21-003-003-005/170
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070387
|
16/08/2022
|
Anam Uddin
|
0421003WL009618
|
Anam Uddin
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323264
|
|
Anam Uddin
|
()
|
|
4
|
SOUTH KARIMGANJ
|
AS-21-003-003-005/173
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070388
|
16/08/2022
|
Mamonur Rahaman
|
0421003WL009618
|
Mamonur Rahaman
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323303
|
|
Mamonur Rahaman
|
()
|
|
5
|
SOUTH KARIMGANJ
|
AS-21-003-003-005/174
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070389
|
16/08/2022
|
Samsul Islam
|
0421003WL009618
|
Samsul Islam
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323343
|
|
Samsul Islam
|
()
|
|
6
|
SOUTH KARIMGANJ
|
AS-21-003-003-005/176
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070391
|
16/08/2022
|
Salim Uddin
|
0421003WL009618
|
Salim Uddin
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323270
|
|
Salim Uddin
|
()
|
|
7
|
SOUTH KARIMGANJ
|
AS-21-003-003-005/177
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070392
|
16/08/2022
|
Shahrul Alam
|
0421003WL009618
|
Shahrul Alam
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323342
|
|
Shahrul Alam
|
()
|
|
8
|
SOUTH KARIMGANJ
|
AS-21-003-003-005/178
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070393
|
16/08/2022
|
Chunu Mia
|
0421003WL009618
|
Chunu Mia
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323328
|
|
Chunu Mia
|
()
|
|
9
|
SOUTH KARIMGANJ
|
AS-21-003-003-005/185
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070394
|
16/08/2022
|
Rafique Ahmed
|
0421003WL009618
|
Rafique Ahmed
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323325
|
|
Rafique Ahmed
|
()
|
|
10
|
SOUTH KARIMGANJ
|
AS-21-003-003-005/186
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070395
|
16/08/2022
|
Abdul Kalam
|
0421003WL009618
|
Abdul Kalam
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323323
|
|
Abdul Kalam
|
()
|
|
11
|
SOUTH KARIMGANJ
|
AS-21-003-003-005/188
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070397
|
16/08/2022
|
Saliqur Rahaman
|
0421003WL009618
|
Saliqur Rahaman
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323324
|
|
Saliqur Rahaman
|
()
|
|
12
|
SOUTH KARIMGANJ
|
AS-21-003-003-005/191
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070398
|
16/08/2022
|
Afjol Hussain
|
0421003WL009618
|
Afjol Hussain
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323362
|
|
Afjol Hussain
|
()
|
|
13
|
SOUTH KARIMGANJ
|
AS-21-003-003-005/200
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070401
|
16/08/2022
|
Abdul Hamid
|
0421003WL009618
|
Abdul Hamid
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323248
|
|
Abdul Hamid
|
()
|
|
14
|
SOUTH KARIMGANJ
|
AS-21-003-003-005/203
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070402
|
16/08/2022
|
Ahia Ahmed
|
0421003WL009618
|
Ahia Ahmed
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323281
|
|
Ahia Ahmed
|
()
|
|
15
|
SOUTH KARIMGANJ
|
AS-21-003-003-005/204
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070403
|
16/08/2022
|
Abueb Bakkar Alom
|
0421003WL009618
|
Abueb Bakkar Alom
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323376
|
|
Abueb Bakkar Alom
|
()
|
|
16
|
SOUTH KARIMGANJ
|
AS-21-003-003-005/206
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070404
|
16/08/2022
|
Abdur Rahim
|
0421003WL009618
|
Abdur Rahim
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323333
|
|
Abdur Rahim
|
()
|
|
17
|
SOUTH KARIMGANJ
|
AS-21-003-003-005/207
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070405
|
16/08/2022
|
Sarif Uddin
|
0421003WL009618
|
Sarif Uddin
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323344
|
|
Sarif Uddin
|
()
|
|
18
|
SOUTH KARIMGANJ
|
AS-21-003-003-005/213
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070406
|
16/08/2022
|
Abdul Jabbar
|
0421003WL009618
|
Abdul Jabbar
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323295
|
|
Abdul Jabbar
|
()
|
|
19
|
SOUTH KARIMGANJ
|
AS-21-003-003-005/369
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070407
|
16/08/2022
|
Gobinda Das
|
0421003WL009618
|
Gobinda Das
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323245
|
|
Gobinda Das
|
()
|
|
20
|
SOUTH KARIMGANJ
|
AS-21-003-003-005/371
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070408
|
16/08/2022
|
RAJU DAS
|
0421003WL009618
|
RAJU DAS
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323269
|
|
RAJU DAS
|
()
|
|
21
|
SOUTH KARIMGANJ
|
AS-21-003-003-005/46
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070409
|
16/08/2022
|
HUSSAIN AHMED
|
0421003WL009618
|
HUSSAIN AHMED
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323299
|
|
HUSSAIN AHMED
|
()
|
|
22
|
SOUTH KARIMGANJ
|
AS-21-003-003-005/50
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070410
|
16/08/2022
|
Chandan Dey
|
0421003WL009618
|
Chandan Dey
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323246
|
|
Chandan Dey
|
()
|
|
23
|
SOUTH KARIMGANJ
|
AS-21-003-003-005/7
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070411
|
16/08/2022
|
ABDUL MANIK
|
0421003WL009618
|
ABDUL MANIK
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323326
|
|
ABDUL MANIK
|
()
|
|
24
|
SOUTH KARIMGANJ
|
AS-21-003-003-005/71
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070412
|
16/08/2022
|
ABDUL MUKIT TALUKDAR
|
0421003WL009618
|
ABDUL MUKIT TALUKDAR
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323274
|
|
ABDUL MUKIT TALUKDAR
|
()
|
|
25
|
SOUTH KARIMGANJ
|
AS-21-003-003-005/83
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070413
|
16/08/2022
|
Abdul Noor
|
0421003WL009618
|
Abdul Noor
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323242
|
|
Abdul Noor
|
()
|
|
26
|
SOUTH KARIMGANJ
|
AS-21-003-003-005/88
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070414
|
16/08/2022
|
Abdul Rahman
|
0421003WL009618
|
Abdul Rahman
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323335
|
|
Abdul Rahman
|
()
|
|
27
|
SOUTH KARIMGANJ
|
AS-21-003-003-005/92
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070415
|
16/08/2022
|
Abdul Aziz
|
0421003WL009618
|
Abdul Aziz
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323287
|
|
Abdul Aziz
|
()
|
|
28
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/121-C
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070446
|
16/08/2022
|
Chayna Begam
|
0421003WL009620
|
Chayna Begam
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323366
|
|
Chayna Begam
|
()
|
|
29
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/121-C
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070447
|
16/08/2022
|
Sunafar Ali
|
0421003WL009620
|
Sunafar Ali
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323288
|
|
Sunafar Ali
|
()
|
|
30
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/139-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070449
|
16/08/2022
|
Hajera Begum
|
0421003WL009620
|
Hajera Begum
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323247
|
|
Hajera Begum
|
()
|
|
31
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/139-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070448
|
16/08/2022
|
Nazrul Islam
|
0421003WL009620
|
Nazrul Islam
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323365
|
|
Nazrul Islam
|
()
|
|
32
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/162
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070356
|
16/08/2022
|
Raju Ali
|
0421003WL009617
|
Raju Ali
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323286
|
|
Raju Ali
|
()
|
|
33
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/174
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070358
|
16/08/2022
|
Fazal Ahmed
|
0421003WL009617
|
Fazal Ahmed
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323383
|
|
Fazal Ahmed
|
()
|
|
34
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/174
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070357
|
16/08/2022
|
Roful Uddin
|
0421003WL009617
|
Roful Uddin
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323331
|
|
Roful Uddin
|
()
|
|
35
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/174
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070359
|
16/08/2022
|
Sahenaj Khanam
|
0421003WL009617
|
Sahenaj Khanam
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323262
|
|
Sahenaj Khanam
|
()
|
|
36
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/18
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070450
|
16/08/2022
|
Boroi Mia
|
0421003WL009620
|
Boroi Mia
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323273
|
|
Boroi Mia
|
()
|
|
37
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/216
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070451
|
16/08/2022
|
Anita Rani Das
|
0421003WL009620
|
Anita Rani Das
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323338
|
|
Anita Rani Das
|
()
|
|
38
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/218
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070360
|
16/08/2022
|
Sab Uddin
|
0421003WL009617
|
Sab Uddin
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323372
|
|
Sab Uddin
|
()
|
|
39
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/220
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070417
|
16/08/2022
|
Jasmin Sultana Tapadar
|
0421003WL009619
|
Jasmin Sultana Tapadar
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323340
|
|
Jasmin Sultana Tapadar
|
()
|
|
40
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/221
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070453
|
16/08/2022
|
Hamida Begum
|
0421003WL009620
|
Hamida Begum
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323377
|
|
Hamida Begum
|
()
|
|
41
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/221
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070452
|
16/08/2022
|
Masuk Ahmed
|
0421003WL009620
|
Masuk Ahmed
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323260
|
|
Masuk Ahmed
|
()
|
|
42
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/223
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070361
|
16/08/2022
|
Abdul Kalam
|
0421003WL009617
|
Abdul Kalam
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323341
|
|
Abdul Kalam
|
()
|
|
43
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/244
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070362
|
16/08/2022
|
Anwar Hussain
|
0421003WL009617
|
Anwar Hussain
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323285
|
|
Anwar Hussain
|
()
|
|
44
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/244
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070363
|
16/08/2022
|
Saina Begum
|
0421003WL009617
|
Saina Begum
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323302
|
|
Saina Begum
|
()
|
|
45
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/247
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070418
|
16/08/2022
|
Pathaur Rahman
|
0421003WL009619
|
Pathaur Rahman
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323257
|
|
Pathaur Rahman
|
()
|
|
46
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/250
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070419
|
16/08/2022
|
Husna Begum
|
0421003WL009619
|
Husna Begum
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323301
|
|
Husna Begum
|
()
|
|
47
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/287
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070364
|
16/08/2022
|
Gulal Uddin
|
0421003WL009617
|
Gulal Uddin
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323275
|
|
Gulal Uddin
|
()
|
|
48
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/287
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070365
|
16/08/2022
|
Mamata Begam
|
0421003WL009617
|
Mamata Begam
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323381
|
|
Mamata Begam
|
()
|
|
49
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/288
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070367
|
16/08/2022
|
Aysa Begam
|
0421003WL009617
|
Aysa Begam
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323385
|
|
Aysa Begam
|
()
|
|
50
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/288
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070366
|
16/08/2022
|
Helal Uddin
|
0421003WL009617
|
Helal Uddin
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323277
|
|
Helal Uddin
|
()
|
|
51
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/299
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070420
|
16/08/2022
|
Tahera Begam
|
0421003WL009619
|
Tahera Begam
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323298
|
|
Tahera Begam
|
()
|
|
52
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/31-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070455
|
16/08/2022
|
Imrana Begum
|
0421003WL009620
|
Imrana Begum
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323267
|
|
Imrana Begum
|
()
|
|
53
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/31-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070454
|
16/08/2022
|
Nejam Uddin
|
0421003WL009620
|
Nejam Uddin
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323263
|
|
Nejam Uddin
|
()
|
|
54
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/310
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070456
|
16/08/2022
|
Abdul Hamid
|
0421003WL009620
|
Abdul Hamid
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323296
|
|
Abdul Hamid
|
()
|
|
55
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/320
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070458
|
16/08/2022
|
Abdul Wahaid
|
0421003WL009620
|
Abdul Wahaid
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323364
|
|
Abdul Wahaid
|
()
|
|
56
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/324
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070422
|
16/08/2022
|
Jakia Begam
|
0421003WL009619
|
Jakia Begam
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323346
|
|
Jakia Begam
|
()
|
|
57
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/324
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070421
|
16/08/2022
|
Sanara Begom
|
0421003WL009619
|
Sanara Begom
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323259
|
|
Sanara Begom
|
()
|
|
58
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/325
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070459
|
16/08/2022
|
Ala Uddin
|
0421003WL009620
|
Ala Uddin
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323237
|
|
Ala Uddin
|
()
|
|
59
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/325
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070460
|
16/08/2022
|
Dilwara Begum
|
0421003WL009620
|
Dilwara Begum
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323253
|
|
Dilwara Begum
|
()
|
|
60
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/325
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070461
|
16/08/2022
|
Masuma Begum
|
0421003WL009620
|
Masuma Begum
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323382
|
|
Masuma Begum
|
()
|
|
61
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/326
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070462
|
16/08/2022
|
Faruk Hussain
|
0421003WL009620
|
Faruk Hussain
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323256
|
|
Faruk Hussain
|
()
|
|
62
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/327
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070368
|
16/08/2022
|
Mitaur Rahman
|
0421003WL009617
|
Mitaur Rahman
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323293
|
|
Mitaur Rahman
|
()
|
|
63
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/328-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070369
|
16/08/2022
|
Aynul Haque
|
0421003WL009617
|
Aynul Haque
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323276
|
|
Aynul Haque
|
()
|
|
64
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/329-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070463
|
16/08/2022
|
Tasma Begum
|
0421003WL009620
|
Tasma Begum
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323255
|
|
Tasma Begum
|
()
|
|
65
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/333
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070424
|
16/08/2022
|
Manik Uddin
|
0421003WL009619
|
Manik Uddin
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323278
|
|
Manik Uddin
|
()
|
|
66
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/36
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070425
|
16/08/2022
|
Anowar Hussain
|
0421003WL009619
|
Anowar Hussain
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323330
|
|
Anowar Hussain
|
()
|
|
67
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/36
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070426
|
16/08/2022
|
Jayna Begum
|
0421003WL009619
|
Jayna Begum
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323283
|
|
Jayna Begum
|
()
|
|
68
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/395
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070427
|
16/08/2022
|
Fizur Uddin
|
0421003WL009619
|
Fizur Uddin
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323254
|
|
Fizur Uddin
|
()
|
|
69
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/396
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070428
|
16/08/2022
|
Md Saju Miya
|
0421003WL009619
|
Md Saju Miya
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323249
|
|
Md Saju Miya
|
()
|
|
70
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/41-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070429
|
16/08/2022
|
Anjana Rani Das
|
0421003WL009619
|
Anjana Rani Das
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323322
|
|
Anjana Rani Das
|
()
|
|
71
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/41-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070430
|
16/08/2022
|
Minu Rani Das
|
0421003WL009619
|
Minu Rani Das
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323250
|
|
Minu Rani Das
|
()
|
|
72
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/41-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070431
|
16/08/2022
|
Sreemanta Das
|
0421003WL009619
|
Sreemanta Das
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323258
|
|
Sreemanta Das
|
()
|
|
73
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/413
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070464
|
16/08/2022
|
Abdur Rahman
|
0421003WL009620
|
Abdur Rahman
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323239
|
|
Abdur Rahman
|
()
|
|
74
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/416
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070370
|
16/08/2022
|
Ajmol Hussain
|
0421003WL009617
|
Ajmol Hussain
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323240
|
|
Ajmol Hussain
|
()
|
|
75
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/448
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070432
|
16/08/2022
|
Masuma Khanom Choudhury
|
0421003WL009619
|
Masuma Khanom Choudhury
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323363
|
|
Masuma Khanom Choudhury
|
()
|
|
76
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/452
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070371
|
16/08/2022
|
Alal Uddin
|
0421003WL009617
|
Alal Uddin
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323374
|
|
Alal Uddin
|
()
|
|
77
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/452
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070372
|
16/08/2022
|
Shele Begum
|
0421003WL009617
|
Shele Begum
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323386
|
|
Shele Begum
|
()
|
|
78
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/455
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070433
|
16/08/2022
|
Imrana Begum
|
0421003WL009619
|
Imrana Begum
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323266
|
|
Imrana Begum
|
()
|
|
79
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/470
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070465
|
16/08/2022
|
HELAL AHMED
|
0421003WL009620
|
HELAL AHMED
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323373
|
|
HELAL AHMED
|
()
|
|
80
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/48
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070434
|
16/08/2022
|
Fatima Begum
|
0421003WL009619
|
Fatima Begum
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323368
|
|
Fatima Begum
|
()
|
|
81
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/489
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070466
|
16/08/2022
|
Abdul Noor
|
0421003WL009620
|
Abdul Noor
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323339
|
|
Abdul Noor
|
()
|
|
82
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/49
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070373
|
16/08/2022
|
Matab Uddin
|
0421003WL009617
|
Matab Uddin
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323243
|
|
Matab Uddin
|
()
|
|
83
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/49
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070374
|
16/08/2022
|
Mina Begom
|
0421003WL009617
|
Mina Begom
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323268
|
|
Mina Begom
|
()
|
|
84
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/50
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070435
|
16/08/2022
|
Achma Begam
|
0421003WL009619
|
Achma Begam
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323380
|
|
Achma Begam
|
()
|
|
85
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/518
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070436
|
16/08/2022
|
Fajlur Rahman
|
0421003WL009619
|
Fajlur Rahman
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323369
|
|
Fajlur Rahman
|
()
|
|
86
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/56
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070437
|
16/08/2022
|
Supan Uddin
|
0421003WL009619
|
Supan Uddin
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323345
|
|
Supan Uddin
|
()
|
|
87
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/563
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070467
|
16/08/2022
|
Rabia Khatun
|
0421003WL009620
|
Rabia Khatun
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323252
|
|
Rabia Khatun
|
()
|
|
88
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/570
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070375
|
16/08/2022
|
Nahara Khanam
|
0421003WL009617
|
Nahara Khanam
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323271
|
|
Nahara Khanam
|
()
|
|
89
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/577
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070438
|
16/08/2022
|
Halima Begom
|
0421003WL009619
|
Halima Begom
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323375
|
|
Halima Begom
|
()
|
|
90
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/577
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070439
|
16/08/2022
|
Monowara Begam
|
0421003WL009619
|
Monowara Begam
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323371
|
|
Monowara Begam
|
()
|
|
91
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/587
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070376
|
16/08/2022
|
Joysthna Begom
|
0421003WL009617
|
Joysthna Begom
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323370
|
|
Joysthna Begom
|
()
|
|
92
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/596
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070440
|
16/08/2022
|
Panna Begom
|
0421003WL009619
|
Panna Begom
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323367
|
|
Panna Begom
|
()
|
|
93
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/597
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070468
|
16/08/2022
|
Anowara Begom
|
0421003WL009620
|
Anowara Begom
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323251
|
|
Anowara Begom
|
()
|
|
94
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/607
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070441
|
16/08/2022
|
Ayarun Nessa
|
0421003WL009619
|
Ayarun Nessa
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323329
|
|
Ayarun Nessa
|
()
|
|
95
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/62
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070442
|
16/08/2022
|
Samil Hosen
|
0421003WL009619
|
Samil Hosen
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323297
|
|
Samil Hosen
|
()
|
|
96
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/621
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070377
|
16/08/2022
|
Monbila Bibi
|
0421003WL009617
|
Monbila Bibi
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323332
|
|
Monbila Bibi
|
()
|
|
97
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/63
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070443
|
16/08/2022
|
Md. Abul Hussain
|
0421003WL009619
|
Md. Abul Hussain
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323244
|
|
Md. Abul Hussain
|
()
|
|
98
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/63
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070444
|
16/08/2022
|
Swapna Begam
|
0421003WL009619
|
Swapna Begam
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323384
|
|
Swapna Begam
|
()
|
|
99
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/65
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070378
|
16/08/2022
|
Monowara Begum
|
0421003WL009617
|
Monowara Begum
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323261
|
|
Monowara Begum
|
()
|
|
100
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/653
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070470
|
16/08/2022
|
Jayeda Begam Tapadar
|
0421003WL009620
|
Jayeda Begam Tapadar
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323337
|
|
Jayeda Begam Tapadar
|
()
|
|
101
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/653
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070469
|
16/08/2022
|
Kabir Hussain Tapadar
|
0421003WL009620
|
Kabir Hussain Tapadar
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323282
|
|
Kabir Hussain Tapadar
|
()
|
|
102
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/661
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070445
|
16/08/2022
|
Mujibur Rahman Tapadar
|
0421003WL009619
|
Mujibur Rahman Tapadar
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323305
|
|
Mujibur Rahman Tapadar
|
()
|
|
103
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/67
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070379
|
16/08/2022
|
Asab Ali
|
0421003WL009617
|
Asab Ali
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323300
|
|
Asab Ali
|
()
|
|
104
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/68
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070471
|
16/08/2022
|
Burhan Uddin
|
0421003WL009620
|
Burhan Uddin
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323327
|
|
Burhan Uddin
|
()
|
|
105
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/70
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070472
|
16/08/2022
|
Chunu Hussain
|
0421003WL009620
|
Chunu Hussain
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323279
|
|
Chunu Hussain
|
()
|
|
106
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/70
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070473
|
16/08/2022
|
Rahena Begum
|
0421003WL009620
|
Rahena Begum
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323294
|
|
Rahena Begum
|
()
|
|
107
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/80
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070380
|
16/08/2022
|
Abdul Karim Tapadar
|
0421003WL009617
|
Abdul Karim Tapadar
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323289
|
|
Abdul Karim Tapadar
|
()
|
|
108
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/80
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070381
|
16/08/2022
|
Dilwara Begom Tapadar
|
0421003WL009617
|
Dilwara Begom Tapadar
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323306
|
|
Dilwara Begom Tapadar
|
()
|
|
109
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/82
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070382
|
16/08/2022
|
Abdul Sukkur
|
0421003WL009617
|
Abdul Sukkur
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323336
|
|
Abdul Sukkur
|
()
|
|
110
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/87
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070383
|
16/08/2022
|
Forida Begom
|
0421003WL009617
|
Forida Begom
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323304
|
|
Forida Begom
|
()
|
|
111
|
SOUTH KARIMGANJ
|
AS-21-003-003-011/215
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070475
|
16/08/2022
|
Amina Begam Choudhury
|
0421003WL009620
|
Amina Begam Choudhury
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323265
|
|
Amina Begam Choudhury
|
()
|
|
112
|
SOUTH KARIMGANJ
|
AS-21-003-003-011/215
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070474
|
16/08/2022
|
Forid Ahmed
|
0421003WL009620
|
Forid Ahmed
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323241
|
|
Forid Ahmed
|
()
|
|
113
|
SOUTH KARIMGANJ
|
AS-21-003-003-011/320
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070477
|
16/08/2022
|
Abdul Hamid
|
0421003WL009621
|
Abdul Hamid
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323292
|
|
Abdul Hamid
|
()
|
|
114
|
SOUTH KARIMGANJ
|
AS-21-003-003-011/323
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070478
|
16/08/2022
|
Anamul Haque
|
0421003WL009621
|
Anamul Haque
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323238
|
|
Anamul Haque
|
()
|
|
115
|
SOUTH KARIMGANJ
|
AS-21-003-003-011/325
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070479
|
16/08/2022
|
Abdul Basit
|
0421003WL009621
|
Abdul Basit
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323334
|
|
Abdul Basit
|
()
|
|
116
|
SOUTH KARIMGANJ
|
AS-21-003-003-011/342
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070480
|
16/08/2022
|
Joynal Uddin
|
0421003WL009621
|
Joynal Uddin
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323284
|
|
Joynal Uddin
|
()
|
|
117
|
SOUTH KARIMGANJ
|
AS-21-003-003-011/350
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070481
|
16/08/2022
|
Abdul Mojid
|
0421003WL009621
|
Abdul Mojid
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323290
|
|
Abdul Mojid
|
()
|
|
118
|
SOUTH KARIMGANJ
|
AS-21-003-003-011/363
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070482
|
16/08/2022
|
Abdus Sufan
|
0421003WL009621
|
Abdus Sufan
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323291
|
|
Abdus Sufan
|
()
|
|
119
|
SOUTH KARIMGANJ
|
AS-21-003-003-011/443
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070476
|
16/08/2022
|
Abdul Mannan
|
0421003WL009620
|
Abdul Mannan
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323272
|
|
Abdul Mannan
|
()
|
|
120
|
SOUTH KARIMGANJ
|
AS-21-003-003-011/52
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070384
|
16/08/2022
|
Md.Babul Ahmed
|
0421003WL009617
|
Md.Babul Ahmed
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323280
|
|
Md.Babul Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164880
|
164880
|
|
|
|
|
|
|
|
|
121
|
SOUTH KARIMGANJ
|
AS-21-003-001-005/141
(ANGURA)
|
0421003000NRG23160820220070506
|
16/08/2022
|
Khudeja Begum
|
0421003WL009622
|
Khudeja Begum
|
00354
|
PUNB0060220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905323320
|
|
Khudeja Begum
|
()
|
|
122
|
SOUTH KARIMGANJ
|
AS-21-003-001-005/145
(ANGURA)
|
0421003000NRG23160820220070507
|
16/08/2022
|
Rekha Ghosh
|
0421003WL009622
|
Rekha Ghosh
|
00354
|
PUNB0060220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905323351
|
|
Rekha Ghosh
|
()
|
|
123
|
SOUTH KARIMGANJ
|
AS-21-003-001-005/147
(ANGURA)
|
0421003000NRG23160820220070508
|
16/08/2022
|
Swapna Nath
|
0421003WL009622
|
Swapna Nath
|
00354
|
PUNB0060220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905323313
|
|
Swapna Nath
|
()
|
|
124
|
SOUTH KARIMGANJ
|
AS-21-003-001-005/148
(ANGURA)
|
0421003000NRG23160820220070509
|
16/08/2022
|
Aparna Dey
|
0421003WL009622
|
Aparna Dey
|
00354
|
PUNB0060220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905323308
|
|
Aparna Dey
|
()
|
|
125
|
SOUTH KARIMGANJ
|
AS-21-003-001-005/149
(ANGURA)
|
0421003000NRG23160820220070510
|
16/08/2022
|
Jahanara Begam
|
0421003WL009622
|
Jahanara Begam
|
00354
|
PUNB0060220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905323350
|
|
Jahanara Begam
|
()
|
|
126
|
SOUTH KARIMGANJ
|
AS-21-003-001-005/150
(ANGURA)
|
0421003000NRG23160820220070511
|
16/08/2022
|
Shaharatun Nessa
|
0421003WL009622
|
Shaharatun Nessa
|
00354
|
PUNB0060220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905323312
|
|
Shaharatun Nessa
|
()
|
|
127
|
SOUTH KARIMGANJ
|
AS-21-003-001-005/158
(ANGURA)
|
0421003000NRG23160820220070512
|
16/08/2022
|
Rita Rani Chanda
|
0421003WL009622
|
Rita Rani Chanda
|
00354
|
PUNB0060220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905323349
|
|
Rita Rani Chanda
|
()
|
|
128
|
SOUTH KARIMGANJ
|
AS-21-003-001-005/49
(ANGURA)
|
0421003000NRG23160820220070514
|
16/08/2022
|
Abdul Kadir
|
0421003WL009622
|
Abdul Kadir
|
00354
|
PUNB0060220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905323315
|
|
Abdul Kadir
|
()
|
|
129
|
SOUTH KARIMGANJ
|
AS-21-003-001-005/49
(ANGURA)
|
0421003000NRG23160820220070515
|
16/08/2022
|
Rahena Begum
|
0421003WL009622
|
Rahena Begum
|
00354
|
PUNB0060220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905323318
|
|
Rahena Begum
|
()
|
|
130
|
SOUTH KARIMGANJ
|
AS-21-003-001-005/69
(ANGURA)
|
0421003000NRG23160820220070517
|
16/08/2022
|
Dipti Dutta
|
0421003WL009622
|
Dipti Dutta
|
00354
|
PUNB0060220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905323317
|
|
Dipti Dutta
|
()
|
|
131
|
SOUTH KARIMGANJ
|
AS-21-003-001-005/69
(ANGURA)
|
0421003000NRG23160820220070516
|
16/08/2022
|
Samar Dutta
|
0421003WL009622
|
Samar Dutta
|
00354
|
PUNB0060220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905323347
|
|
Samar Dutta
|
()
|
|
132
|
SOUTH KARIMGANJ
|
AS-21-003-001-005/69
(ANGURA)
|
0421003000NRG23160820220070518
|
16/08/2022
|
Subir Dutta
|
0421003WL009622
|
Subir Dutta
|
00354
|
PUNB0060220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905323321
|
|
Subir Dutta
|
()
|
|
133
|
SOUTH KARIMGANJ
|
AS-21-003-001-005/69
(ANGURA)
|
0421003000NRG23160820220070519
|
16/08/2022
|
Sumit Dutta
|
0421003WL009622
|
Sumit Dutta
|
00354
|
PUNB0060220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905323353
|
|
Sumit Dutta
|
()
|
|
134
|
SOUTH KARIMGANJ
|
AS-21-003-001-005/79
(ANGURA)
|
0421003000NRG23160820220070521
|
16/08/2022
|
Jayarani Dey
|
0421003WL009622
|
Jayarani Dey
|
00354
|
PUNB0060220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905323314
|
|
Jayarani Dey
|
()
|
|
135
|
SOUTH KARIMGANJ
|
AS-21-003-001-005/79
(ANGURA)
|
0421003000NRG23160820220070520
|
16/08/2022
|
Shyamal Chandra Dey
|
0421003WL009622
|
Shyamal Chandra Dey
|
00354
|
PUNB0060220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905323316
|
|
Shyamal Chandra Dey
|
()
|
|
136
|
SOUTH KARIMGANJ
|
AS-21-003-001-005/80
(ANGURA)
|
0421003000NRG23160820220070522
|
16/08/2022
|
Kajal Dey
|
0421003WL009622
|
Kajal Dey
|
00354
|
PUNB0060220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905323352
|
|
Kajal Dey
|
()
|
|
137
|
SOUTH KARIMGANJ
|
AS-21-003-001-005/83
(ANGURA)
|
0421003000NRG23160820220070523
|
16/08/2022
|
Pintu Nath
|
0421003WL009622
|
Pintu Nath
|
00354
|
PUNB0060220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905323310
|
|
Pintu Nath
|
()
|
|
138
|
SOUTH KARIMGANJ
|
AS-21-003-001-005/84
(ANGURA)
|
0421003000NRG23160820220070524
|
16/08/2022
|
Ananta Chandra Ghosh
|
0421003WL009622
|
Ananta Chandra Ghosh
|
00354
|
PUNB0060220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905323348
|
|
Ananta Chandra Ghosh
|
()
|
|
139
|
SOUTH KARIMGANJ
|
AS-21-003-001-005/85
(ANGURA)
|
0421003000NRG23160820220070525
|
16/08/2022
|
Kusum Sharma
|
0421003WL009622
|
Kusum Sharma
|
00354
|
PUNB0060220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905323311
|
|
Kusum Sharma
|
()
|
|
140
|
SOUTH KARIMGANJ
|
AS-21-003-001-005/85
(ANGURA)
|
0421003000NRG23160820220070526
|
16/08/2022
|
Maya Rani Sharma
|
0421003WL009622
|
Maya Rani Sharma
|
00354
|
PUNB0060220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905323319
|
|
Maya Rani Sharma
|
()
|
|
141
|
SOUTH KARIMGANJ
|
AS-21-003-001-005/85
(ANGURA)
|
0421003000NRG23160820220070527
|
16/08/2022
|
Samrat Sharma
|
0421003WL009622
|
Samrat Sharma
|
00354
|
PUNB0060220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905323309
|
|
Samrat Sharma
|
()
|
|
142
|
SOUTH KARIMGANJ
|
AS-21-003-001-005/96
(ANGURA)
|
0421003000NRG23160820220070528
|
16/08/2022
|
Sankar Kr Dey
|
0421003WL009622
|
Sankar Kr Dey
|
00354
|
PUNB0060220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905323307
|
|
Sankar Kr Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
143
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/220
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070416
|
16/08/2022
|
Amin Uddin Tapadar
|
0421003WL009619
|
Amin Uddin Tapadar
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323354
|
|
MR AMIN UDDIN TAPADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
144
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/324
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070423
|
16/08/2022
|
Lili Begum
|
0421003WL009619
|
Lili Begum
|
00415
|
SBIN0007648
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323355
|
|
MRS LILI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
145
|
SOUTH KARIMGANJ
|
AS-21-003-001-005/161
(ANGURA)
|
0421003000NRG23160820220070513
|
16/08/2022
|
Jiban Uddin
|
0421003WL009622
|
Jiban Uddin
|
00415
|
SBIN0013251
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905323356
|
|
MR JIBAN UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
146
|
SOUTH KARIMGANJ
|
AS-21-003-003-005/175
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070390
|
16/08/2022
|
Jahangir alam Tapadar
|
0421003WL009618
|
Jahangir alam Tapadar
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323358
|
|
MR JAHANGIR ALAM TAPADAR
|
()
|
|
147
|
SOUTH KARIMGANJ
|
AS-21-003-003-005/187
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070396
|
16/08/2022
|
Bapan Ahmed
|
0421003WL009618
|
Bapan Ahmed
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323360
|
|
MR BAPAN AHMED
|
()
|
|
148
|
SOUTH KARIMGANJ
|
AS-21-003-003-005/196
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070399
|
16/08/2022
|
Sahid Ahmed
|
0421003WL009618
|
Sahid Ahmed
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323357
|
|
SAHID AHMED
|
()
|
|
149
|
SOUTH KARIMGANJ
|
AS-21-003-003-005/198
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070400
|
16/08/2022
|
Sufian Ahmed
|
0421003WL009618
|
Sufian Ahmed
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323359
|
|
MR SUFIAN AHMED
|
()
|
|
150
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/32
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23160820220070457
|
16/08/2022
|
Ahiya Ahamed
|
0421003WL009620
|
Ahiya Ahamed
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905323361
|
|
YEAHYEA AHAMAD TAPADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200833
|
200833
|
|
|
|
|
|
|
|