|
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-21-003-013-001/1039
(LONGAI GHAT)
|
0421003000NRG23110920220096465
|
13/09/2022
|
BADRUL HAQUE
|
0421003WL012678
|
BADRUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765164
|
|
BADRUL HAQUE
|
()
|
|
2
|
SOUTH KARIMGANJ
|
AS-21-003-013-001/1042
(LONGAI GHAT)
|
0421003000NRG23110920220096466
|
13/09/2022
|
NIRMAL DEB
|
0421003WL012678
|
NIRMAL DEB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765182
|
|
NIRMAL DEB
|
()
|
|
3
|
SOUTH KARIMGANJ
|
AS-21-003-013-002/169-A
(LONGAI GHAT)
|
0421003000NRG23110920220096473
|
13/09/2022
|
Mora Mia
|
0421003WL012680
|
Mora Mia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765165
|
|
Mora Mia
|
()
|
|
4
|
SOUTH KARIMGANJ
|
AS-21-003-013-002/169-A
(LONGAI GHAT)
|
0421003000NRG23110920220096474
|
13/09/2022
|
RINA BEGAM
|
0421003WL012680
|
RINA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765177
|
|
RINA BEGAM
|
()
|
|
5
|
SOUTH KARIMGANJ
|
AS-21-003-013-003/126
(LONGAI GHAT)
|
0421003000NRG23110920220096480
|
13/09/2022
|
Abdul Jalil
|
0421003WL012683
|
Abdul Jalil
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765169
|
|
Abdul Jalil
|
()
|
|
6
|
SOUTH KARIMGANJ
|
AS-21-003-013-003/310
(LONGAI GHAT)
|
0421003000NRG23110920220096459
|
13/09/2022
|
Khela Rani Deb
|
0421003WL012677
|
Khela Rani Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765162
|
|
Khela Rani Deb
|
()
|
|
7
|
SOUTH KARIMGANJ
|
AS-21-003-013-003/534
(LONGAI GHAT)
|
0421003000NRG23110920220096482
|
13/09/2022
|
Setab Ali
|
0421003WL012684
|
Setab Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765170
|
|
Setab Ali
|
()
|
|
8
|
SOUTH KARIMGANJ
|
AS-21-003-013-003/538-A
(LONGAI GHAT)
|
0421003000NRG23110920220096460
|
13/09/2022
|
Jalal Uddin
|
0421003WL012677
|
Jalal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765180
|
|
Jalal Uddin
|
()
|
|
9
|
SOUTH KARIMGANJ
|
AS-21-003-013-003/581
(LONGAI GHAT)
|
0421003000NRG23110920220096478
|
13/09/2022
|
Islam Uddin
|
0421003WL012682
|
Islam Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765176
|
|
Islam Uddin
|
()
|
|
10
|
SOUTH KARIMGANJ
|
AS-21-003-013-003/583
(LONGAI GHAT)
|
0421003000NRG23110920220096481
|
13/09/2022
|
Abdul Selim Choudhury
|
0421003WL012683
|
Abdul Selim Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765179
|
|
Abdul Selim Choudhury
|
()
|
|
11
|
SOUTH KARIMGANJ
|
AS-21-003-013-003/586
(LONGAI GHAT)
|
0421003000NRG23110920220096476
|
13/09/2022
|
Hachan Ali
|
0421003WL012681
|
Hachan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765178
|
|
Hachan Ali
|
()
|
|
12
|
SOUTH KARIMGANJ
|
AS-21-003-013-004/1023
(LONGAI GHAT)
|
0421003000NRG23110920220096461
|
13/09/2022
|
ADARANI MALAKAR
|
0421003WL012677
|
ADARANI MALAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765167
|
|
ADARANI MALAKAR
|
()
|
|
13
|
SOUTH KARIMGANJ
|
AS-21-003-013-004/1025
(LONGAI GHAT)
|
0421003000NRG23110920220096462
|
13/09/2022
|
Dipali Rani Deb
|
0421003WL012677
|
Dipali Rani Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765166
|
|
Dipali Rani Deb
|
()
|
|
14
|
SOUTH KARIMGANJ
|
AS-21-003-013-004/1033
(LONGAI GHAT)
|
0421003000NRG23110920220096468
|
13/09/2022
|
RAHIM MIYA
|
0421003WL012678
|
RAHIM MIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765183
|
|
RAHIM MIYA
|
()
|
|
15
|
SOUTH KARIMGANJ
|
AS-21-003-013-004/1035
(LONGAI GHAT)
|
0421003000NRG23110920220096463
|
13/09/2022
|
SHANKAR SAHA
|
0421003WL012677
|
SHANKAR SAHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765185
|
|
SHANKAR SAHA
|
()
|
|
16
|
SOUTH KARIMGANJ
|
AS-21-003-013-004/49
(LONGAI GHAT)
|
0421003000NRG23110920220096472
|
13/09/2022
|
Ashuk Mia
|
0421003WL012679
|
Ashuk Mia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765175
|
|
Ashuk Mia
|
()
|
|
17
|
SOUTH KARIMGANJ
|
AS-21-003-013-004/924
(LONGAI GHAT)
|
0421003000NRG23110920220096464
|
13/09/2022
|
Jamil Ahmed
|
0421003WL012677
|
Jamil Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765184
|
|
Jamil Ahmed
|
()
|
|
18
|
SOUTH KARIMGANJ
|
AS-21-003-013-007/180
(LONGAI GHAT)
|
0421003000NRG23110920220096477
|
13/09/2022
|
Samchia Begam
|
0421003WL012681
|
Samchia Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765173
|
|
Samchia Begam
|
()
|
|
19
|
SOUTH KARIMGANJ
|
AS-21-003-013-007/7
(LONGAI GHAT)
|
0421003000NRG23110920220096475
|
13/09/2022
|
Abdul Malik
|
0421003WL012680
|
Abdul Malik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765161
|
|
Abdul Malik
|
()
|
|
20
|
SOUTH KARIMGANJ
|
AS-21-003-013-008/1019
(LONGAI GHAT)
|
0421003000NRG23110920220096469
|
13/09/2022
|
RAMLAL NAMASUDRA
|
0421003WL012678
|
RAMLAL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765181
|
|
RAMLAL NAMASUDRA
|
()
|
|
21
|
SOUTH KARIMGANJ
|
AS-21-003-013-008/1021
(LONGAI GHAT)
|
0421003000NRG23110920220096470
|
13/09/2022
|
SUPRITI SARKAR
|
0421003WL012678
|
SUPRITI SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765168
|
|
SUPRITI SARKAR
|
()
|
|
22
|
SOUTH KARIMGANJ
|
AS-21-003-013-008/424
(LONGAI GHAT)
|
0421003000NRG23110920220096479
|
13/09/2022
|
Sima Mandal
|
0421003WL012682
|
Sima Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765174
|
|
Sima Mandal
|
()
|
|
23
|
SOUTH KARIMGANJ
|
AS-21-003-013-008/432
(LONGAI GHAT)
|
0421003000NRG23110920220096483
|
13/09/2022
|
Nabendu Namasudra
|
0421003WL012684
|
Nabendu Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765171
|
|
Nabendu Namasudra
|
()
|
|
24
|
SOUTH KARIMGANJ
|
AS-21-003-013-008/436
(LONGAI GHAT)
|
0421003000NRG23110920220096484
|
13/09/2022
|
Bolai Das
|
0421003WL012685
|
Bolai Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765172
|
|
Bolai Das
|
()
|
|
25
|
SOUTH KARIMGANJ
|
AS-21-003-016-002/18
(PIRERCHOK)
|
0421003000NRG23110920220096515
|
13/09/2022
|
Azmal Hussain
|
0421003WL012691
|
Azmal Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765152
|
|
Azmal Hussain
|
()
|
|
26
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/108-C
(PIRERCHOK)
|
0421003000NRG23110920220096501
|
13/09/2022
|
HELAL UDDIN
|
0421003WL012689
|
HELAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765207
|
|
HELAL UDDIN
|
()
|
|
27
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/114
(PIRERCHOK)
|
0421003000NRG23110920220096488
|
13/09/2022
|
Rofique Ahmed
|
0421003WL012687
|
Rofique Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765187
|
|
Rofique Ahmed
|
()
|
|
28
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/114-B
(PIRERCHOK)
|
0421003000NRG23110920220096508
|
13/09/2022
|
MATIUR RAHMAN
|
0421003WL012690
|
MATIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765217
|
|
MATIUR RAHMAN
|
()
|
|
29
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/124
(PIRERCHOK)
|
0421003000NRG23110920220096489
|
13/09/2022
|
AYTUN BIBI
|
0421003WL012687
|
AYTUN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765191
|
|
AYTUN BIBI
|
()
|
|
30
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/124-B
(PIRERCHOK)
|
0421003000NRG23110920220096494
|
13/09/2022
|
ABDUL KAIYUM
|
0421003WL012688
|
ABDUL KAIYUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765218
|
|
ABDUL KAIYUM
|
()
|
|
31
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/144
(PIRERCHOK)
|
0421003000NRG23110920220096495
|
13/09/2022
|
ALIYA BEGAM
|
0421003WL012688
|
ALIYA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765220
|
|
ALIYA BEGAM
|
()
|
|
32
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/144-A
(PIRERCHOK)
|
0421003000NRG23110920220096490
|
13/09/2022
|
GIASH UDDIN
|
0421003WL012687
|
GIASH UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765186
|
|
GIASH UDDIN
|
()
|
|
33
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/152
(PIRERCHOK)
|
0421003000NRG23110920220096536
|
13/09/2022
|
NAJIR UDDIN
|
0421003WL012694
|
NAJIR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765204
|
|
NAJIR UDDIN
|
()
|
|
34
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/152-A
(PIRERCHOK)
|
0421003000NRG23110920220096509
|
13/09/2022
|
ABDUL KALAM
|
0421003WL012690
|
ABDUL KALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765205
|
|
ABDUL KALAM
|
()
|
|
35
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/152-C
(PIRERCHOK)
|
0421003000NRG23110920220096510
|
13/09/2022
|
ABDUL AZIZ
|
0421003WL012690
|
ABDUL AZIZ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765198
|
|
ABDUL AZIZ
|
()
|
|
36
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/160
(PIRERCHOK)
|
0421003000NRG23110920220096511
|
13/09/2022
|
Suruj Ali
|
0421003WL012690
|
Suruj Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765195
|
|
Suruj Ali
|
()
|
|
37
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/19
(PIRERCHOK)
|
0421003000NRG23110920220096537
|
13/09/2022
|
Tairun Bibi
|
0421003WL012694
|
Tairun Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765188
|
|
Tairun Bibi
|
()
|
|
38
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/20
(PIRERCHOK)
|
0421003000NRG23110920220096496
|
13/09/2022
|
Ripa Begam
|
0421003WL012688
|
Ripa Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765210
|
|
Ripa Begam
|
()
|
|
39
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/671
(PIRERCHOK)
|
0421003000NRG23110920220096497
|
13/09/2022
|
Gulai Bibi
|
0421003WL012688
|
Gulai Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765193
|
|
Gulai Bibi
|
()
|
|
40
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/763
(PIRERCHOK)
|
0421003000NRG23110920220096516
|
13/09/2022
|
Rofia Begum
|
0421003WL012691
|
Rofia Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765196
|
|
Rofia Begum
|
()
|
|
41
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/885
(PIRERCHOK)
|
0421003000NRG23110920220096512
|
13/09/2022
|
Achad Uddin
|
0421003WL012690
|
Achad Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765190
|
|
Achad Uddin
|
()
|
|
42
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/887
(PIRERCHOK)
|
0421003000NRG23110920220096517
|
13/09/2022
|
Sofia Begum
|
0421003WL012691
|
Sofia Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765212
|
|
Sofia Begum
|
()
|
|
43
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/111
(PIRERCHOK)
|
0421003000NRG23110920220096529
|
13/09/2022
|
Halima Bibi
|
0421003WL012693
|
Halima Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765163
|
|
Halima Bibi
|
()
|
|
44
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/129
(PIRERCHOK)
|
0421003000NRG23110920220096502
|
13/09/2022
|
ABDUL BASIT
|
0421003WL012689
|
ABDUL BASIT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765200
|
|
ABDUL BASIT
|
()
|
|
45
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/138
(PIRERCHOK)
|
0421003000NRG23110920220096523
|
13/09/2022
|
MOUR ALI
|
0421003WL012692
|
MOUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765189
|
|
MOUR ALI
|
()
|
|
46
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/138-A
(PIRERCHOK)
|
0421003000NRG23110920220096503
|
13/09/2022
|
AJIR UDDIN
|
0421003WL012689
|
AJIR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765197
|
|
AJIR UDDIN
|
()
|
|
47
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/138-B
(PIRERCHOK)
|
0421003000NRG23110920220096504
|
13/09/2022
|
HUSSAIN AHMED
|
0421003WL012689
|
HUSSAIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765214
|
|
HUSSAIN AHMED
|
()
|
|
48
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/140
(PIRERCHOK)
|
0421003000NRG23110920220096505
|
13/09/2022
|
KAMRUL ISLAM
|
0421003WL012689
|
KAMRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765192
|
|
KAMRUL ISLAM
|
()
|
|
49
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/140-B
(PIRERCHOK)
|
0421003000NRG23110920220096506
|
13/09/2022
|
ABDUL BASIT
|
0421003WL012689
|
ABDUL BASIT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765203
|
|
ABDUL BASIT
|
()
|
|
50
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/141
(PIRERCHOK)
|
0421003000NRG23110920220096524
|
13/09/2022
|
ABUL MIA
|
0421003WL012692
|
ABUL MIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765199
|
|
ABUL MIA
|
()
|
|
51
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/167-B
(PIRERCHOK)
|
0421003000NRG23110920220096525
|
13/09/2022
|
AYARUN BIBI
|
0421003WL012692
|
AYARUN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765215
|
|
AYARUN BIBI
|
()
|
|
52
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/171-A
(PIRERCHOK)
|
0421003000NRG23110920220096526
|
13/09/2022
|
SUMAN UDDIN
|
0421003WL012692
|
SUMAN UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765206
|
|
SUMAN UDDIN
|
()
|
|
53
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/171-C
(PIRERCHOK)
|
0421003000NRG23110920220096507
|
13/09/2022
|
SAMSUL HAQUE
|
0421003WL012689
|
SAMSUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765201
|
|
SAMSUL HAQUE
|
()
|
|
54
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/173
(PIRERCHOK)
|
0421003000NRG23110920220096491
|
13/09/2022
|
SAMAD UDDIN
|
0421003WL012687
|
SAMAD UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765202
|
|
SAMAD UDDIN
|
()
|
|
55
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/176
(PIRERCHOK)
|
0421003000NRG23110920220096518
|
13/09/2022
|
Hason Ali
|
0421003WL012691
|
Hason Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765216
|
|
Hason Ali
|
()
|
|
56
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/181
(PIRERCHOK)
|
0421003000NRG23110920220096498
|
13/09/2022
|
Ajad Khan
|
0421003WL012688
|
Ajad Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765208
|
|
Ajad Khan
|
()
|
|
57
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/186
(PIRERCHOK)
|
0421003000NRG23110920220096499
|
13/09/2022
|
Surojon Nessa
|
0421003WL012688
|
Surojon Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765213
|
|
Surojon Nessa
|
()
|
|
58
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/25
(PIRERCHOK)
|
0421003000NRG23110920220096520
|
13/09/2022
|
Noor Uddin
|
0421003WL012691
|
Noor Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765194
|
|
Noor Uddin
|
()
|
|
59
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/265
(PIRERCHOK)
|
0421003000NRG23110920220096527
|
13/09/2022
|
Salim Uddin
|
0421003WL012692
|
Salim Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765160
|
|
Salim Uddin
|
()
|
|
60
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/373
(PIRERCHOK)
|
0421003000NRG23110920220096521
|
13/09/2022
|
Huchna Begum
|
0421003WL012691
|
Huchna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765211
|
|
Huchna Begum
|
()
|
|
61
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/411
(PIRERCHOK)
|
0421003000NRG23110920220096528
|
13/09/2022
|
Sajna Begum
|
0421003WL012692
|
Sajna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765209
|
|
Sajna Begum
|
()
|
|
62
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/793
(PIRERCHOK)
|
0421003000NRG23110920220096513
|
13/09/2022
|
Khasrun Bibi
|
0421003WL012690
|
Khasrun Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765219
|
|
Khasrun Bibi
|
()
|
|
63
|
SOUTH KARIMGANJ
|
AS-21-003-016-009/11
(PIRERCHOK)
|
0421003000NRG23110920220096530
|
13/09/2022
|
Nejam Uddin
|
0421003WL012693
|
Nejam Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765156
|
|
Nejam Uddin
|
()
|
|
64
|
SOUTH KARIMGANJ
|
AS-21-003-016-009/129
(PIRERCHOK)
|
0421003000NRG23110920220096539
|
13/09/2022
|
Hasna Begom
|
0421003WL012694
|
Hasna Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765153
|
|
Hasna Begom
|
()
|
|
65
|
SOUTH KARIMGANJ
|
AS-21-003-016-009/187
(PIRERCHOK)
|
0421003000NRG23110920220096531
|
13/09/2022
|
Abdul Kaium
|
0421003WL012693
|
Abdul Kaium
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765158
|
|
Abdul Kaium
|
()
|
|
66
|
SOUTH KARIMGANJ
|
AS-21-003-016-009/188
(PIRERCHOK)
|
0421003000NRG23110920220096493
|
13/09/2022
|
Abdul Azim
|
0421003WL012687
|
Abdul Azim
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765159
|
|
Abdul Azim
|
()
|
|
67
|
SOUTH KARIMGANJ
|
AS-21-003-016-009/25
(PIRERCHOK)
|
0421003000NRG23110920220096535
|
13/09/2022
|
Jahanara Begam
|
0421003WL012693
|
Jahanara Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765151
|
|
Jahanara Begam
|
()
|
|
68
|
SOUTH KARIMGANJ
|
AS-21-003-016-009/26
(PIRERCHOK)
|
0421003000NRG23110920220096540
|
13/09/2022
|
Banecha Begam
|
0421003WL012694
|
Banecha Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765155
|
|
Banecha Begam
|
()
|
|
69
|
SOUTH KARIMGANJ
|
AS-21-003-016-009/30
(PIRERCHOK)
|
0421003000NRG23110920220096541
|
13/09/2022
|
Bibhash Chakraborty
|
0421003WL012694
|
Bibhash Chakraborty
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765157
|
|
Bibhash Chakraborty
|
()
|
|
70
|
SOUTH KARIMGANJ
|
AS-21-003-016-009/84
(PIRERCHOK)
|
0421003000NRG23110920220096542
|
13/09/2022
|
Abdul Sattar
|
0421003WL012694
|
Abdul Sattar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765154
|
|
Abdul Sattar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96180
|
96180
|
|
|
|
|
|
|
|
|
71
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/189
(PIRERCHOK)
|
0421003000NRG23110920220096538
|
13/09/2022
|
Shahid Ahmed
|
0421003WL012694
|
Shahid Ahmed
|
00176
|
IDIB000K310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765142
|
|
Shahid Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
72
|
SOUTH KARIMGANJ
|
AS-21-003-013-003/131
(LONGAI GHAT)
|
0421003000NRG23110920220096471
|
13/09/2022
|
Abdul Salam
|
0421003WL012679
|
Abdul Salam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765145
|
|
Abdul Salam
|
()
|
|
73
|
SOUTH KARIMGANJ
|
AS-21-003-013-004/1032
(LONGAI GHAT)
|
0421003000NRG23110920220096467
|
13/09/2022
|
SHAILEN NAMASUDRA
|
0421003WL012678
|
SHAILEN NAMASUDRA
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765146
|
|
SHAILEN NAMASUDRA
|
()
|
|
74
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/180
(PIRERCHOK)
|
0421003000NRG23110920220096519
|
13/09/2022
|
Kala Begam
|
0421003WL012691
|
Kala Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765143
|
|
Kala Begam
|
()
|
|
75
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/72
(PIRERCHOK)
|
0421003000NRG23110920220096500
|
13/09/2022
|
SALIM UDDIN
|
0421003WL012688
|
SALIM UDDIN
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765144
|
|
SALIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
76
|
SOUTH KARIMGANJ
|
AS-21-003-016-002/11
(PIRERCHOK)
|
0421003000NRG23110920220096487
|
13/09/2022
|
Hasna Begum
|
0421003WL012687
|
Hasna Begum
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765150
|
|
Hasna Begum
|
()
|
|
77
|
SOUTH KARIMGANJ
|
AS-21-003-016-009/19
(PIRERCHOK)
|
0421003000NRG23110920220096532
|
13/09/2022
|
Baharul Islam
|
0421003WL012693
|
Baharul Islam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765149
|
|
Baharul Islam
|
()
|
|
78
|
SOUTH KARIMGANJ
|
AS-21-003-016-009/20
(PIRERCHOK)
|
0421003000NRG23110920220096533
|
13/09/2022
|
Ala Uddin
|
0421003WL012693
|
Ala Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765147
|
|
Ala Uddin
|
()
|
|
79
|
SOUTH KARIMGANJ
|
AS-21-003-016-009/21
(PIRERCHOK)
|
0421003000NRG23110920220096534
|
13/09/2022
|
Abdur Rahim
|
0421003WL012693
|
Abdur Rahim
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765148
|
|
Abdur Rahim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
80
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/129-A
(PIRERCHOK)
|
0421003000NRG23110920220096522
|
13/09/2022
|
KABIR AHMED
|
0421003WL012692
|
KABIR AHMED
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765221
|
|
KABIR AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
81
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/794
(PIRERCHOK)
|
0421003000NRG23110920220096514
|
13/09/2022
|
Chafiya Begam
|
0421003WL012690
|
Chafiya Begam
|
00462
|
UCBA0000822
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765223
|
|
CHAFIYA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
82
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/187
(PIRERCHOK)
|
0421003000NRG23110920220096492
|
13/09/2022
|
Selim Ahmed
|
0421003WL012687
|
Selim Ahmed
|
00468
|
UBIN0541206
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955765222
|
|
Selim Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112668
|
112668
|
|
|
|
|
|
|
|