Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:21:49 AM 
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FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : SOUTH KARIMGANJ
Fto No. : AS0421003_220223APB_FTO_180172
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-21-003-002-001/104
(BAGBARI) 		0421003000NRG23110220230237462 22/02/2023 Rafik Uddin 0421003WL027441 Rafik Uddin 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303079175 RAFIK UDDIN ASSAM GRAMIN VIKASH BANK(607064)
2 SOUTH KARIMGANJ AS-21-003-002-001/159
(BAGBARI) 		0421003000NRG23100220230237383 22/02/2023 Sabja Begom 0421003WL027426 Sabja Begom 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303079200 SABJA BEGOM ASSAM GRAMIN VIKASH BANK(607064)
3 SOUTH KARIMGANJ AS-21-003-002-001/161
(BAGBARI) 		0421003000NRG23100220230237384 22/02/2023 Runa Begum 0421003WL027426 Runa Begum 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303079180 RUNA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
4 SOUTH KARIMGANJ AS-21-003-002-001/230
(BAGBARI) 		0421003000NRG23110220230237411 22/02/2023 Santosh Das 0421003WL027435 Santosh Das 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303079213 SANTOSH DAS ASSAM GRAMIN VIKASH BANK(607064)
5 SOUTH KARIMGANJ AS-21-003-002-001/232
(BAGBARI) 		0421003000NRG23110220230237390 22/02/2023 Sohid Ahmed 0421003WL027427 Sohid Ahmed 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303079205 SAHID AHMED ASSAM GRAMIN VIKASH BANK(607064)
6 SOUTH KARIMGANJ AS-21-003-002-001/347
(BAGBARI) 		0421003000NRG23110220230237443 22/02/2023 ABDUL NOOR 0421003WL027439 ABDUL NOOR 00029 PUNB0RRBAGB 2290 2290 Processed 01/03/2023 9303079164 ABDUL NUR PUNJAB NATIONAL BANK(508568)
7 SOUTH KARIMGANJ AS-21-003-002-001/475
(BAGBARI) 		0421003000NRG23110220230237471 22/02/2023 ABDUL MALIK 0421003WL027443 ABDUL MALIK 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303079186 MR ABDUL MALIK STATE BANK OF INDIA(508548)
8 SOUTH KARIMGANJ AS-21-003-002-001/55
(BAGBARI) 		0421003000NRG23100220230237386 22/02/2023 Kamrul Islam 0421003WL027426 Kamrul Islam 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303079047 KAMRUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
9 SOUTH KARIMGANJ AS-21-003-002-001/836
(BAGBARI) 		0421003000NRG23100220230237374 22/02/2023 FAYJUR RAHMAN 0421003WL027424 FAYJUR RAHMAN 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303079190 FAYJUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
10 SOUTH KARIMGANJ AS-21-003-002-002/984
(BAGBARI) 		0421003000NRG23100220230237375 22/02/2023 ABDULLA 0421003WL027424 ABDULLA 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303079220 ABDULLA ASSAM GRAMIN VIKASH BANK(607064)
11 SOUTH KARIMGANJ AS-21-003-002-002/987
(BAGBARI) 		0421003000NRG23110220230237417 22/02/2023 SOMINA BEGAM 0421003WL027436 SOMINA BEGAM 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303079001 SAMINA BEGUM CANARA BANK(508532)
12 SOUTH KARIMGANJ AS-21-003-002-002/989
(BAGBARI) 		0421003000NRG23110220230237405 22/02/2023 RANJAN DAS 0421003WL027434 RANJAN DAS 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303079217 RANJAN DAS ASSAM GRAMIN VIKASH BANK(607064)
13 SOUTH KARIMGANJ AS-21-003-002-003/253
(BAGBARI) 		0421003000NRG23110220230237395 22/02/2023 Ratna Rani Das 0421003WL027428 Ratna Rani Das 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303079043 RATNA RANI DAS ASSAM GRAMIN VIKASH BANK(607064)
14 SOUTH KARIMGANJ AS-21-003-002-003/598
(BAGBARI) 		0421003000NRG23110220230237472 22/02/2023 Taj Uddin 0421003WL027443 Taj Uddin 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303079166 TAJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
15 SOUTH KARIMGANJ AS-21-003-002-004/158
(BAGBARI) 		0421003000NRG23110220230237419 22/02/2023 Sujit Nath 0421003WL027436 Sujit Nath 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303079208 SUJIT NATH ASSAM GRAMIN VIKASH BANK(607064)
16 SOUTH KARIMGANJ AS-21-003-002-005/27
(BAGBARI) 		0421003000NRG23110220230237396 22/02/2023 Kushindra Das 0421003WL027428 Kushindra Das 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303079182 KUSINDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
17 SOUTH KARIMGANJ AS-21-003-002-005/969
(BAGBARI) 		0421003000NRG23100220230237376 22/02/2023 MITHAN DAS 0421003WL027424 MITHAN DAS 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303079009 MITHAN DAS ASSAM GRAMIN VIKASH BANK(607064)
18 SOUTH KARIMGANJ AS-21-003-002-005/972
(BAGBARI) 		0421003000NRG23110220230237408 22/02/2023 SUDHANGSHU DAS 0421003WL027434 SUDHANGSHU DAS 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303079160 SUDHANGSHU DAS ASSAM GRAMIN VIKASH BANK(607064)
19 SOUTH KARIMGANJ AS-21-003-002-005/975
(BAGBARI) 		0421003000NRG23110220230237421 22/02/2023 SATHI DAS 0421003WL027436 SATHI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303078982 SATHI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 SOUTH KARIMGANJ AS-21-003-002-005/979
(BAGBARI) 		0421003000NRG23110220230237392 22/02/2023 RAKHAL DAS 0421003WL027427 RAKHAL DAS 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303079214 RAKHAL DAS ASSAM GRAMIN VIKASH BANK(607064)
21 SOUTH KARIMGANJ AS-21-003-002-006/175
(BAGBARI) 		0421003000NRG23110220230237440 22/02/2023 MASTUFA AHMED 0421003WL027438 MASTUFA AHMED 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303079223 MASTUFA AHMED ASSAM GRAMIN VIKASH BANK(607064)
22 SOUTH KARIMGANJ AS-21-003-002-006/234
(BAGBARI) 		0421003000NRG23110220230237413 22/02/2023 SANJIT NAMASUDRA 0421003WL027435 SANJIT NAMASUDRA 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303079173 SANJIT NAMASUDRA UCO BANK(607066)
23 SOUTH KARIMGANJ AS-21-003-002-006/333
(BAGBARI) 		0421003000NRG23110220230237414 22/02/2023 SUAGJAN BIBI 0421003WL027435 SUAGJAN BIBI 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303078973 SUAGJAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
24 SOUTH KARIMGANJ AS-21-003-002-006/361
(BAGBARI) 		0421003000NRG23100220230237378 22/02/2023 NISHA NAMASUDRA 0421003WL027424 NISHA NAMASUDRA 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303079014 NISHA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
25 SOUTH KARIMGANJ AS-21-003-002-006/375
(BAGBARI) 		0421003000NRG23110220230237444 22/02/2023 JAYMUN NESSA 0421003WL027439 JAYMUN NESSA 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303079013 JAYMUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
26 SOUTH KARIMGANJ AS-21-003-002-006/377
(BAGBARI) 		0421003000NRG23110220230237415 22/02/2023 ASHISH NOMOSUDRA 0421003WL027435 ASHISH NOMOSUDRA 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303079012 ASHISH NOMOSUDRA ASSAM GRAMIN VIKASH BANK(607064)
27 SOUTH KARIMGANJ AS-21-003-002-006/378
(BAGBARI) 		0421003000NRG23110220230237393 22/02/2023 ACHIA KHATUN 0421003WL027427 ACHIA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303079179 ACHIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
28 SOUTH KARIMGANJ AS-21-003-002-006/389
(BAGBARI) 		0421003000NRG23110220230237445 22/02/2023 RAJESH NAMASUDRA 0421003WL027439 RAJESH NAMASUDRA 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303079177 RAJESH NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
29 SOUTH KARIMGANJ AS-21-003-002-008/274
(BAGBARI) 		0421003000NRG23110220230237441 22/02/2023 SALMA BEGUM 0421003WL027438 SALMA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303079207 MRS SALMA BEGUM STATE BANK OF INDIA(508548)
30 SOUTH KARIMGANJ AS-21-003-002-008/306
(BAGBARI) 		0421003000NRG23110220230237422 22/02/2023 BILAL AHMED TAPADAR 0421003WL027436 BILAL AHMED TAPADAR 00029 PUNB0RRBAGB 2290 2290 Processed 01/03/2023 9303079005 BILAL AHMED PUNJAB NATIONAL BANK(508568)
31 SOUTH KARIMGANJ AS-21-003-002-011/249
(BAGBARI) 		0421003000NRG23140220230237556 22/02/2023 JALAMAY NAMASUDRA 0421003WL027503 JALAMAY NAMASUDRA 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303079167 JALAMAY NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
32 SOUTH KARIMGANJ AS-21-003-002-011/45-A
(BAGBARI) 		0421003000NRG23110220230237474 22/02/2023 ABDUR RAHIM 0421003WL027444 ABDUR RAHIM 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303079209 Mr. Abdur Rahim CENTRAL BANK OF INDIA(607115)
33 SOUTH KARIMGANJ AS-21-003-002-012/316
(BAGBARI) 		0421003000NRG23110220230237446 22/02/2023 Jaymun Bibi 0421003WL027439 Jaymun Bibi 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303079019 JOYMUN BIBI ASSAM GRAMIN VIKASH BANK(607064)
34 SOUTH KARIMGANJ AS-21-003-002-012/509
(BAGBARI) 		0421003000NRG23110220230237394 22/02/2023 SAHAB UDDIN 0421003WL027427 SAHAB UDDIN 00029 PUNB0RRBAGB 2290 2290 Processed 01/03/2023 9303079020 SAHAB UDDIN PUNJAB NATIONAL BANK(508568)
35 SOUTH KARIMGANJ AS-21-003-002-012/698
(BAGBARI) 		0421003000NRG23110220230237409 22/02/2023 Basanti Namasudra 0421003WL027434 Basanti Namasudra 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303079029 BASANTI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
36 SOUTH KARIMGANJ AS-21-003-002-012/747
(BAGBARI) 		0421003000NRG23100220230237387 22/02/2023 RUNU BEGAM 0421003WL027426 RUNU BEGAM 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303079011 RUNA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
37 SOUTH KARIMGANJ AS-21-003-002-012/810
(BAGBARI) 		0421003000NRG23100220230237380 22/02/2023 Sujit Namasudra 0421003WL027425 Sujit Namasudra 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303078978 SUJIT NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 SOUTH KARIMGANJ AS-21-003-002-012/975
(BAGBARI) 		0421003000NRG23110220230237398 22/02/2023 SANTOSH ROY 0421003WL027428 SANTOSH ROY 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303079192 SANTOSH ROY ASSAM GRAMIN VIKASH BANK(607064)
39 SOUTH KARIMGANJ AS-21-003-002-012/991
(BAGBARI) 		0421003000NRG23110220230237447 22/02/2023 BASIR ALI 0421003WL027439 BASIR ALI 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303078990 BASIR ALI ASSAM GRAMIN VIKASH BANK(607064)
40 SOUTH KARIMGANJ AS-21-003-002-012/995
(BAGBARI) 		0421003000NRG23110220230237448 22/02/2023 FARUK AHMED 0421003WL027439 FARUK AHMED 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303078996 FARUK AHMED ASSAM GRAMIN VIKASH BANK(607064)
41 SOUTH KARIMGANJ AS-21-003-002-012/996
(BAGBARI) 		0421003000NRG23110220230237442 22/02/2023 ABDUL MALIK 0421003WL027438 ABDUL MALIK 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303079165 ABDUL MALIK CANARA BANK(508532)
42 SOUTH KARIMGANJ AS-21-003-002-012/997
(BAGBARI) 		0421003000NRG23100220230237382 22/02/2023 ABDUL LATIF 0421003WL027425 ABDUL LATIF 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303078971 ABDUL LATIF CANARA BANK(508532)
43 SOUTH KARIMGANJ AS-21-003-007-001/961
(JANA KALYAN) 		0421003000NRG23300120230233563 22/02/2023 Abdul Gafur 0421003WL027016 Abdul Gafur 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303079021 ABDUL GAFUR ASSAM GRAMIN VIKASH BANK(607064)
44 SOUTH KARIMGANJ AS-21-003-007-002/162-A
(JANA KALYAN) 		0421003000NRG23300120230233642 22/02/2023 Hifjur Rahman 0421003WL027029 Hifjur Rahman 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303079204 HIFJUR RAHAMAN ASSAM GRAMIN VIKASH BANK(607064)
45 SOUTH KARIMGANJ AS-21-003-007-002/702
(JANA KALYAN) 		0421003000NRG23300120230233668 22/02/2023 NOIM UDDIN 0421003WL027031 NOIM UDDIN 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303079193 NOIM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
46 SOUTH KARIMGANJ AS-21-003-007-002/702
(JANA KALYAN) 		0421003000NRG23300120230233669 22/02/2023 Saleha Begam 0421003WL027031 Saleha Begam 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303079025 SALEHA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
47 SOUTH KARIMGANJ AS-21-003-007-003/122
(JANA KALYAN) 		0421003000NRG23300120230233670 22/02/2023 Abdul Matin 0421003WL027031 Abdul Matin 00029 PUNB0RRBAGB 2290 2290 Processed 01/03/2023 9303079018 ABDUL MOTIN PUNJAB NATIONAL BANK(508568)
48 SOUTH KARIMGANJ AS-21-003-007-005/1800-A
(JANA KALYAN) 		0421003000NRG23300120230233459 22/02/2023 Jamir Uddin 0421003WL027004 Jamir Uddin 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303078998 JAMIR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
49 SOUTH KARIMGANJ AS-21-003-007-005/1800-A
(JANA KALYAN) 		0421003000NRG23300120230233460 22/02/2023 Jasmina Begum 0421003WL027004 Jasmina Begum 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303079041 JASMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
50 SOUTH KARIMGANJ AS-21-003-009-002/143
(KALIGANJ) 		0421003000NRG23010220230236182 22/02/2023 Kutina Bibi 0421003WL027232 Kutina Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079171 KUTINA BIBI ASSAM GRAMIN VIKASH BANK(607064)
51 SOUTH KARIMGANJ AS-21-003-009-002/149-A
(KALIGANJ) 		0421003000NRG23010220230236188 22/02/2023 NEZAM UDDIN 0421003WL027232 NEZAM UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303078989 NIZAM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
52 SOUTH KARIMGANJ AS-21-003-009-002/165-A
(KALIGANJ) 		0421003000NRG23010220230236435 22/02/2023 Juber Ahmed 0421003WL027238 Juber Ahmed 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303078979 JUBER AHMED ASSAM GRAMIN VIKASH BANK(607064)
53 SOUTH KARIMGANJ AS-21-003-009-002/166-A
(KALIGANJ) 		0421003000NRG23010220230236194 22/02/2023 Amina Begum 0421003WL027232 Amina Begum 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079031 AMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
54 SOUTH KARIMGANJ AS-21-003-009-002/17
(KALIGANJ) 		0421003000NRG23010220230236473 22/02/2023 Rejiya Begam 0421003WL027239 Rejiya Begam 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079224 REJIYA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
55 SOUTH KARIMGANJ AS-21-003-009-002/189
(KALIGANJ) 		0421003000NRG23010220230236199 22/02/2023 Abdul Jalil 0421003WL027232 Abdul Jalil 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303078997 ABDUL JALIL ASSAM GRAMIN VIKASH BANK(607064)
56 SOUTH KARIMGANJ AS-21-003-009-002/189
(KALIGANJ) 		0421003000NRG23010220230236200 22/02/2023 Hachana Khatun 0421003WL027232 Hachana Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079042 HACHANA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
57 SOUTH KARIMGANJ AS-21-003-009-002/196
(KALIGANJ) 		0421003000NRG23010220230236475 22/02/2023 Khadeja Begam 0421003WL027239 Khadeja Begam 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079024 KHADEJA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
58 SOUTH KARIMGANJ AS-21-003-009-002/222-B
(KALIGANJ) 		0421003000NRG23010220230236448 22/02/2023 Fakar Uddin 0421003WL027238 Fakar Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303078983 FOKOR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
59 SOUTH KARIMGANJ AS-21-003-009-002/222-B
(KALIGANJ) 		0421003000NRG23010220230236449 22/02/2023 Kulsuma Bibi 0421003WL027238 Kulsuma Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079027 KULCHUMA BIBI ASSAM GRAMIN VIKASH BANK(607064)
60 SOUTH KARIMGANJ AS-21-003-009-002/223
(KALIGANJ) 		0421003000NRG23010220230236202 22/02/2023 Choirong Bibi 0421003WL027232 Choirong Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079006 CHOIRONG BIBI ASSAM GRAMIN VIKASH BANK(607064)
61 SOUTH KARIMGANJ AS-21-003-009-002/223
(KALIGANJ) 		0421003000NRG23010220230236203 22/02/2023 Terai Miya 0421003WL027232 Terai Miya 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079007 TERAI MIA ASSAM GRAMIN VIKASH BANK(607064)
62 SOUTH KARIMGANJ AS-21-003-009-002/269-A
(KALIGANJ) 		0421003000NRG23010220230236459 22/02/2023 MASUK AHMED 0421003WL027238 MASUK AHMED 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303078991 MASHUQUE AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
63 SOUTH KARIMGANJ AS-21-003-009-002/291
(KALIGANJ) 		0421003000NRG23010220230236478 22/02/2023 Hachina Begam 0421003WL027239 Hachina Begam 00029 PUNB0RRBAGB 1374 1374 Processed 01/03/2023 9303079023 HASINA BEGUM PUNJAB NATIONAL BANK(508568)
64 SOUTH KARIMGANJ AS-21-003-009-002/308-A
(KALIGANJ) 		0421003000NRG23010220230236481 22/02/2023 RUKSANA BEGOM 0421003WL027239 RUKSANA BEGOM 00029 PUNB0RRBAGB 1374 1374 Processed 01/03/2023 9303078992 RUKSANA BEGUM PUNJAB NATIONAL BANK(508568)
65 SOUTH KARIMGANJ AS-21-003-009-002/310-A
(KALIGANJ) 		0421003000NRG23010220230236385 22/02/2023 Abdul Majid 0421003WL027237 Abdul Majid 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303078999 ABDUL MOJID ASSAM GRAMIN VIKASH BANK(607064)
66 SOUTH KARIMGANJ AS-21-003-009-002/310-A
(KALIGANJ) 		0421003000NRG23010220230236384 22/02/2023 ASMA BEGUM 0421003WL027237 ASMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303078974 ASMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
67 SOUTH KARIMGANJ AS-21-003-009-002/314-A
(KALIGANJ) 		0421003000NRG23010220230236483 22/02/2023 AYASA BIBI 0421003WL027239 AYASA BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 01/03/2023 9303078993 AYSHA BIBI PUNJAB NATIONAL BANK(508568)
68 SOUTH KARIMGANJ AS-21-003-009-002/316
(KALIGANJ) 		0421003000NRG23010220230236388 22/02/2023 Jamila Begum 0421003WL027237 Jamila Begum 00029 PUNB0RRBAGB 1374 1374 Processed 01/03/2023 9303079028 JAMILA KHATUN PUNJAB NATIONAL BANK(508568)
69 SOUTH KARIMGANJ AS-21-003-009-002/319-B
(KALIGANJ) 		0421003000NRG23010220230236390 22/02/2023 NOOR AHMED 0421003WL027237 NOOR AHMED 00029 PUNB0RRBAGB 1374 1374 Processed 01/03/2023 9303079176 NOOR AHMED PUNJAB NATIONAL BANK(508568)
70 SOUTH KARIMGANJ AS-21-003-009-002/321
(KALIGANJ) 		0421003000NRG23010220230236119 22/02/2023 Ismail Ali 0421003WL027228 Ismail Ali 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303078975 ISMAIL ALI ASSAM GRAMIN VIKASH BANK(607064)
71 SOUTH KARIMGANJ AS-21-003-009-002/39-A
(KALIGANJ) 		0421003000NRG23010220230236314 22/02/2023 Soirang Bibi 0421003WL027236 Soirang Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079181 SOIRANG BIBI ASSAM GRAMIN VIKASH BANK(607064)
72 SOUTH KARIMGANJ AS-21-003-009-002/438
(KALIGANJ) 		0421003000NRG23010220230236315 22/02/2023 AMINA BIBI 0421003WL027236 AMINA BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079033 AMINA BIBI ASSAM GRAMIN VIKASH BANK(607064)
73 SOUTH KARIMGANJ AS-21-003-009-002/465
(KALIGANJ) 		0421003000NRG23010220230236318 22/02/2023 Sarifa Khatun 0421003WL027236 Sarifa Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079219 SARIFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
74 SOUTH KARIMGANJ AS-21-003-009-002/474
(KALIGANJ) 		0421003000NRG23010220230236319 22/02/2023 Fozira Begum 0421003WL027236 Fozira Begum 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303078977 FOZIRA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
75 SOUTH KARIMGANJ AS-21-003-009-002/489
(KALIGANJ) 		0421003000NRG23010220230236486 22/02/2023 Choirong Bibi 0421003WL027239 Choirong Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079169 CHOIRONG BIBI ASSAM GRAMIN VIKASH BANK(607064)
76 SOUTH KARIMGANJ AS-21-003-009-002/542
(KALIGANJ) 		0421003000NRG23010220230236210 22/02/2023 Abdul Jalil 0421003WL027232 Abdul Jalil 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079222 ABDUL JALIL ASSAM GRAMIN VIKASH BANK(607064)
77 SOUTH KARIMGANJ AS-21-003-009-002/542
(KALIGANJ) 		0421003000NRG23010220230236211 22/02/2023 Safiya Begam 0421003WL027232 Safiya Begam 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079022 SAFIYA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
78 SOUTH KARIMGANJ AS-21-003-009-002/545
(KALIGANJ) 		0421003000NRG23010220230236492 22/02/2023 Rejena Begum 0421003WL027239 Rejena Begum 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079026 REJENA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
79 SOUTH KARIMGANJ AS-21-003-009-002/546
(KALIGANJ) 		0421003000NRG23010220230236494 22/02/2023 Sajna Begum 0421003WL027239 Sajna Begum 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079162 SAJNA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
80 SOUTH KARIMGANJ AS-21-003-009-002/548
(KALIGANJ) 		0421003000NRG23010220230236213 22/02/2023 Alfatun Bibi 0421003WL027232 Alfatun Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079016 ALFATUN BIBI ASSAM GRAMIN VIKASH BANK(607064)
81 SOUTH KARIMGANJ AS-21-003-009-002/552
(KALIGANJ) 		0421003000NRG23010220230236215 22/02/2023 Kamali Bibi 0421003WL027232 Kamali Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079035 KAMALI BIBI ASSAM GRAMIN VIKASH BANK(607064)
82 SOUTH KARIMGANJ AS-21-003-009-002/556
(KALIGANJ) 		0421003000NRG23010220230236218 22/02/2023 Achma Begam 0421003WL027232 Achma Begam 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079015 ACHMA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
83 SOUTH KARIMGANJ AS-21-003-009-002/558
(KALIGANJ) 		0421003000NRG23010220230236219 22/02/2023 Halima Begum 0421003WL027232 Halima Begum 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079037 HALIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
84 SOUTH KARIMGANJ AS-21-003-009-002/560
(KALIGANJ) 		0421003000NRG23010220230236220 22/02/2023 Safina Begam 0421003WL027232 Safina Begam 00029 PUNB0RRBAGB 1374 1374 Processed 01/03/2023 9303079221 SOFINA BEGUM PUNJAB NATIONAL BANK(508568)
85 SOUTH KARIMGANJ AS-21-003-009-002/567
(KALIGANJ) 		0421003000NRG23010220230236223 22/02/2023 Fuloi Bibi 0421003WL027232 Fuloi Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 01/03/2023 9303079170 FULOI BIBI PUNJAB NATIONAL BANK(508568)
86 SOUTH KARIMGANJ AS-21-003-009-002/575
(KALIGANJ) 		0421003000NRG23010220230236497 22/02/2023 Rushna Begam 0421003WL027239 Rushna Begam 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079218 RUSHNA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
87 SOUTH KARIMGANJ AS-21-003-009-002/6-A
(KALIGANJ) 		0421003000NRG23010220230236125 22/02/2023 Moriyam Begom 0421003WL027228 Moriyam Begom 00029 PUNB0RRBAGB 1374 1374 Processed 01/03/2023 9303079036 MORIYOM BIBI PUNJAB NATIONAL BANK(508568)
88 SOUTH KARIMGANJ AS-21-003-009-002/610
(KALIGANJ) 		0421003000NRG23010220230236230 22/02/2023 Laili Begam 0421003WL027232 Laili Begam 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303078915 LAILI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
89 SOUTH KARIMGANJ AS-21-003-009-002/626
(KALIGANJ) 		0421003000NRG23010220230236502 22/02/2023 Mayna Bibi 0421003WL027239 Mayna Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 01/03/2023 9303078984 MAYNA BIBI PUNJAB NATIONAL BANK(508568)
90 SOUTH KARIMGANJ AS-21-003-009-002/63-B
(KALIGANJ) 		0421003000NRG23010220230236393 22/02/2023 Tofoi Mia 0421003WL027237 Tofoi Mia 00029 PUNB0RRBAGB 1374 1374 Processed 01/03/2023 9303078976 TAFI MIYA PUNJAB NATIONAL BANK(508568)
91 SOUTH KARIMGANJ AS-21-003-009-002/74
(KALIGANJ) 		0421003000NRG23010220230236505 22/02/2023 Abdul Mannan 0421003WL027239 Abdul Mannan 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079010 ABDUL MANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
92 SOUTH KARIMGANJ AS-21-003-009-002/74
(KALIGANJ) 		0421003000NRG23010220230236506 22/02/2023 Halima Begum 0421003WL027239 Halima Begum 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079046 HALIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
93 SOUTH KARIMGANJ AS-21-003-009-002/83
(KALIGANJ) 		0421003000NRG23010220230236467 22/02/2023 Karima Bibi 0421003WL027238 Karima Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079197 KARIMA BIBI ASSAM GRAMIN VIKASH BANK(607064)
94 SOUTH KARIMGANJ AS-21-003-009-002/85
(KALIGANJ) 		0421003000NRG23010220230236238 22/02/2023 Rabiya Begam 0421003WL027232 Rabiya Begam 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079040 Ms. Rabiya Begam CENTRAL BANK OF INDIA(607115)
95 SOUTH KARIMGANJ AS-21-003-009-004/108
(KALIGANJ) 		0421003000NRG23010220230236261 22/02/2023 Sima Rani Das 0421003WL027234 Sima Rani Das 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079212 SIMARANI DAS ASSAM GRAMIN VIKASH BANK(607064)
96 SOUTH KARIMGANJ AS-21-003-009-004/170
(KALIGANJ) 		0421003000NRG23010220230236268 22/02/2023 Shanti Bala Das 0421003WL027234 Shanti Bala Das 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079002 SHANTI BALA DAS ASSAM GRAMIN VIKASH BANK(607064)
97 SOUTH KARIMGANJ AS-21-003-009-004/244
(KALIGANJ) 		0421003000NRG23010220230236271 22/02/2023 Ananta Acharjee 0421003WL027234 Ananta Acharjee 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303078986 BIJON ACHARJEE ASSAM GRAMIN VIKASH BANK(607064)
98 SOUTH KARIMGANJ AS-21-003-009-004/258
(KALIGANJ) 		0421003000NRG23010220230236272 22/02/2023 Ratan Das 0421003WL027234 Ratan Das 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303078988 RATAN DAS ASSAM GRAMIN VIKASH BANK(607064)
99 SOUTH KARIMGANJ AS-21-003-009-004/320
(KALIGANJ) 		0421003000NRG23010220230236278 22/02/2023 Lila Das 0421003WL027234 Lila Das 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303078995 LILA RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
100 SOUTH KARIMGANJ AS-21-003-009-004/51
(KALIGANJ) 		0421003000NRG23010220230236280 22/02/2023 Biswajit Acharjee 0421003WL027234 Biswajit Acharjee 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079004 BISHWAJIT ACHARJEE INDIA POST PAYMENTS BANK LIMITED(508528)
101 SOUTH KARIMGANJ AS-21-003-009-004/6
(KALIGANJ) 		0421003000NRG23010220230236281 22/02/2023 Habibur Rahman 0421003WL027234 Habibur Rahman 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079206 HABIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
102 SOUTH KARIMGANJ AS-21-003-009-005/11
(KALIGANJ) 		0421003000NRG23010220230236402 22/02/2023 Monaj Kanti Banik 0421003WL027237 Monaj Kanti Banik 00029 PUNB0RRBAGB 1145 1145 Processed 28/02/2023 9303079008 MONAJ K BANIK INDUSIND BANK(607189)
103 SOUTH KARIMGANJ AS-21-003-009-005/12
(KALIGANJ) 		0421003000NRG23010220230236404 22/02/2023 Prasenjeet Das 0421003WL027237 Prasenjeet Das 00029 PUNB0RRBAGB 1145 1145 Processed 28/02/2023 9303079038 PRASENJIT DAS ASSAM GRAMIN VIKASH BANK(607064)
104 SOUTH KARIMGANJ AS-21-003-009-005/12
(KALIGANJ) 		0421003000NRG23010220230236405 22/02/2023 Soma Rani Das 0421003WL027237 Soma Rani Das 00029 PUNB0RRBAGB 1145 1145 Processed 01/03/2023 9303079195 SOMA RANI DAS PUNJAB NATIONAL BANK(508568)
105 SOUTH KARIMGANJ AS-21-003-009-005/166-A
(KALIGANJ) 		0421003000NRG23010220230236409 22/02/2023 Padma Dey 0421003WL027237 Padma Dey 00029 PUNB0RRBAGB 1145 1145 Processed 01/03/2023 9303078970 PADMA CHANDA PUNJAB NATIONAL BANK(508568)
106 SOUTH KARIMGANJ AS-21-003-009-005/198
(KALIGANJ) 		0421003000NRG23010220230236410 22/02/2023 Dulu Purkayastha 0421003WL027237 Dulu Purkayastha 00029 PUNB0RRBAGB 1145 1145 Processed 28/02/2023 9303078969 DULU PURKAYASTHA ASSAM GRAMIN VIKASH BANK(607064)
107 SOUTH KARIMGANJ AS-21-003-009-005/198
(KALIGANJ) 		0421003000NRG23010220230236411 22/02/2023 Gayatri Purkayastha 0421003WL027237 Gayatri Purkayastha 00029 PUNB0RRBAGB 1145 1145 Processed 28/02/2023 9303079196 GAYATRI PURKAYASTHA ASSAM GRAMIN VIKASH BANK(607064)
108 SOUTH KARIMGANJ AS-21-003-009-005/61
(KALIGANJ) 		0421003000NRG23010220230236412 22/02/2023 Juyel Dey 0421003WL027237 Juyel Dey 00029 PUNB0RRBAGB 1145 1145 Processed 28/02/2023 9303078987 JUYEL DEY INDIA POST PAYMENTS BANK LIMITED(508528)
109 SOUTH KARIMGANJ AS-21-003-009-007/59-B
(KALIGANJ) 		0421003000NRG23050220230237029 22/02/2023 MONJUR AHMED 0421003WL027325 MONJUR AHMED 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303079000 MONJUR AHMED ASSAM GRAMIN VIKASH BANK(607064)
110 SOUTH KARIMGANJ AS-21-003-009-008/23-A
(KALIGANJ) 		0421003000NRG23010220230236132 22/02/2023 SABIR AHMED 0421003WL027228 SABIR AHMED 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079003 SABIR AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
111 SOUTH KARIMGANJ AS-21-003-009-009/28
(KALIGANJ) 		0421003000NRG23010220230236283 22/02/2023 Madhuri Das 0421003WL027234 Madhuri Das 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303078985 MADHURI DAS ASSAM GRAMIN VIKASH BANK(607064)
112 SOUTH KARIMGANJ AS-21-003-009-009/40
(KALIGANJ) 		0421003000NRG23010220230236284 22/02/2023 Bibha Rani Acharjee 0421003WL027234 Bibha Rani Acharjee 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079215 BIBHA RANI ACHARJEE ASSAM GRAMIN VIKASH BANK(607064)
113 SOUTH KARIMGANJ AS-21-003-009-010/69
(KALIGANJ) 		0421003000NRG23010220230236292 22/02/2023 Sangita Das 0421003WL027234 Sangita Das 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079216 SNGITA DAS ASSAM GRAMIN VIKASH BANK(607064)
114 SOUTH KARIMGANJ AS-21-003-009-010/76
(KALIGANJ) 		0421003000NRG23010220230236295 22/02/2023 Panna Das 0421003WL027234 Panna Das 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079032 PANNA DAS ASSAM GRAMIN VIKASH BANK(607064)
115 SOUTH KARIMGANJ AS-21-003-009-010/77
(KALIGANJ) 		0421003000NRG23010220230236296 22/02/2023 Bina Rani Das 0421003WL027234 Bina Rani Das 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079211 BINARANI DAS ASSAM GRAMIN VIKASH BANK(607064)
116 SOUTH KARIMGANJ AS-21-003-009-010/78
(KALIGANJ) 		0421003000NRG23010220230236297 22/02/2023 Arati Das 0421003WL027234 Arati Das 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079198 ARATI DAS ASSAM GRAMIN VIKASH BANK(607064)
117 SOUTH KARIMGANJ AS-21-003-009-011/1
(KALIGANJ) 		0421003000NRG23050220230237034 22/02/2023 Nasima Begum 0421003WL027329 Nasima Begum 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303079184 NASIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
118 SOUTH KARIMGANJ AS-21-003-009-011/205
(KALIGANJ) 		0421003000NRG23010220230236344 22/02/2023 Asarun Bibi 0421003WL027236 Asarun Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079034 ASARUN BIBI ASSAM GRAMIN VIKASH BANK(607064)
119 SOUTH KARIMGANJ AS-21-003-009-011/237
(KALIGANJ) 		0421003000NRG23010220230236134 22/02/2023 Sadhan Paul 0421003WL027228 Sadhan Paul 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303078972 SADHAN PAUL ASSAM GRAMIN VIKASH BANK(607064)
120 SOUTH KARIMGANJ AS-21-003-009-011/255-A
(KALIGANJ) 		0421003000NRG23010220230236137 22/02/2023 ANJALI NAMASUDRA 0421003WL027228 ANJALI NAMASUDRA 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079210 ANJALI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
121 SOUTH KARIMGANJ AS-21-003-009-011/260
(KALIGANJ) 		0421003000NRG23010220230236348 22/02/2023 Abdus Somod 0421003WL027236 Abdus Somod 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303078981 ABDUL SOMAD ASSAM GRAMIN VIKASH BANK(607064)
122 SOUTH KARIMGANJ AS-21-003-009-011/463
(KALIGANJ) 		0421003000NRG23050220230237030 22/02/2023 Kamal Uddin 0421003WL027326 Kamal Uddin 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303079199 KAMAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
123 SOUTH KARIMGANJ AS-21-003-009-011/463
(KALIGANJ) 		0421003000NRG23050220230237031 22/02/2023 Kamli Bibi 0421003WL027326 Kamli Bibi 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303079163 KAMLI BIBI ASSAM GRAMIN VIKASH BANK(607064)
124 SOUTH KARIMGANJ AS-21-003-009-011/465
(KALIGANJ) 		0421003000NRG23050220230237027 22/02/2023 Mariyam Begam 0421003WL027323 Mariyam Begam 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303079030 MARIYAM BEGAM ASSAM GRAMIN VIKASH BANK(607064)
125 SOUTH KARIMGANJ AS-21-003-009-011/487
(KALIGANJ) 		0421003000NRG23010220230236419 22/02/2023 Ajir Uddin 0421003WL027237 Ajir Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079185 AJIR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
126 SOUTH KARIMGANJ AS-21-003-009-011/487
(KALIGANJ) 		0421003000NRG23010220230236420 22/02/2023 Mamata Begam 0421003WL027237 Mamata Begam 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079044 MAMATA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
127 SOUTH KARIMGANJ AS-21-003-009-011/5
(KALIGANJ) 		0421003000NRG23050220230237033 22/02/2023 Rasida Begum 0421003WL027328 Rasida Begum 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303079172 RASIDA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
128 SOUTH KARIMGANJ AS-21-003-009-011/505
(KALIGANJ) 		0421003000NRG23050220230237028 22/02/2023 Najam Uddin 0421003WL027324 Najam Uddin 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303079183 NEJAM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
129 SOUTH KARIMGANJ AS-21-003-009-011/72
(KALIGANJ) 		0421003000NRG23010220230236422 22/02/2023 Lili Begam 0421003WL027237 Lili Begam 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079017 LILI BEGAM ASSAM GRAMIN VIKASH BANK(607064)
130 SOUTH KARIMGANJ AS-21-003-009-011/72
(KALIGANJ) 		0421003000NRG23010220230236421 22/02/2023 Tutiur Rahaman 0421003WL027237 Tutiur Rahaman 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303078980 TUTIUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
131 SOUTH KARIMGANJ AS-21-003-009-011/84
(KALIGANJ) 		0421003000NRG23010220230236423 22/02/2023 Begam Bibi 0421003WL027237 Begam Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079045 BEGAM BIBI ASSAM GRAMIN VIKASH BANK(607064)
132 SOUTH KARIMGANJ AS-21-003-010-004/11
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23280120230232336 22/02/2023 Ashik Ahmed 0421003WL026891 Ashik Ahmed 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079258 ASHIK AHMED ASSAM GRAMIN VIKASH BANK(607064)
133 SOUTH KARIMGANJ AS-21-003-010-004/13
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23280120230232337 22/02/2023 Sheli Begam 0421003WL026891 Sheli Begam 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079265 SHELI BEGAM ASSAM GRAMIN VIKASH BANK(607064)
134 SOUTH KARIMGANJ AS-21-003-010-004/17
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23280120230232338 22/02/2023 Achma Begam 0421003WL026891 Achma Begam 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079263 ACHMA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
135 SOUTH KARIMGANJ AS-21-003-010-004/39
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23280120230232341 22/02/2023 Joynal Abedin 0421003WL026891 Joynal Abedin 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079256 JOYNAL ABEDIN ASSAM GRAMIN VIKASH BANK(607064)
136 SOUTH KARIMGANJ AS-21-003-010-004/4
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23280120230232342 22/02/2023 Mina Begum 0421003WL026891 Mina Begum 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079261 MINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
137 SOUTH KARIMGANJ AS-21-003-010-006/17
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23280120230232354 22/02/2023 Malika Begam 0421003WL026891 Malika Begam 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079259 MALLIKA BEGUM UCO BANK(607066)
138 SOUTH KARIMGANJ AS-21-003-010-006/19
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23280120230232355 22/02/2023 Solma Begam 0421003WL026891 Solma Begam 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079264 SOLMA BEGAM BANK OF INDIA(508505)
139 SOUTH KARIMGANJ AS-21-003-010-006/218-A
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23280120230232356 22/02/2023 Bedana Begum 0421003WL026891 Bedana Begum 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079260 BEDANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
140 SOUTH KARIMGANJ AS-21-003-010-006/226
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23280120230232357 22/02/2023 Abdul Salam 0421003WL026891 Abdul Salam 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079257 ABDUL SALAM ASSAM GRAMIN VIKASH BANK(607064)
141 SOUTH KARIMGANJ AS-21-003-010-006/227
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23280120230232359 22/02/2023 Md.Kamal Uddin 0421003WL026891 Md.Kamal Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079252 KAMAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
142 SOUTH KARIMGANJ AS-21-003-010-006/233
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23280120230232361 22/02/2023 Abdul Rajjak 0421003WL026891 Abdul Rajjak 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079253 ABDUL RAJAK BANK OF INDIA(508505)
143 SOUTH KARIMGANJ AS-21-003-010-006/275
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23280120230232363 22/02/2023 Abdul Matin 0421003WL026891 Abdul Matin 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079254 ABDUL MATIN ASSAM GRAMIN VIKASH BANK(607064)
144 SOUTH KARIMGANJ AS-21-003-010-006/288-A
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23280120230232366 22/02/2023 Imrana Begum 0421003WL026891 Imrana Begum 00029 PUNB0RRBAGB 1145 1145 Processed 28/02/2023 9303079255 IMRANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
145 SOUTH KARIMGANJ AS-21-003-010-006/299-A
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23280120230232370 22/02/2023 Hafcha Begum 0421003WL026891 Hafcha Begum 00029 PUNB0RRBAGB 1145 1145 Processed 28/02/2023 9303079262 HAFCHA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
146 SOUTH KARIMGANJ AS-21-003-012-003/80
(KRISHNA NAGAR) 		0421003000NRG23070220230237179 22/02/2023 Ali Hussain 0421003WL027361 Ali Hussain 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079242 ALI HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
147 SOUTH KARIMGANJ AS-21-003-012-006/524
(KRISHNA NAGAR) 		0421003000NRG23070220230237175 22/02/2023 Masaid Ali 0421003WL027360 Masaid Ali 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079251 MASAID ALI ASSAM GRAMIN VIKASH BANK(607064)
148 SOUTH KARIMGANJ AS-21-003-012-009/462
(KRISHNA NAGAR) 		0421003000NRG23070220230237180 22/02/2023 Arif Uddin 0421003WL027361 Arif Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079246 ARIF UDDIN ASSAM GRAMIN VIKASH BANK(607064)
149 SOUTH KARIMGANJ AS-21-003-012-009/702
(KRISHNA NAGAR) 		0421003000NRG23070220230237182 22/02/2023 Ayesa Begam 0421003WL027362 Ayesa Begam 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079243 AYESA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
150 SOUTH KARIMGANJ AS-21-003-013-003/256
(LONGAI GHAT) 		0421003000NRG23300120230233337 22/02/2023 Shalima Nasrin 0421003WL026990 Shalima Nasrin 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079248 SHALIMA NASRIN INDIA POST PAYMENTS BANK LIMITED(508528)
151 SOUTH KARIMGANJ AS-21-003-013-003/386-A
(LONGAI GHAT) 		0421003000NRG23300120230233322 22/02/2023 Aparna Namasudra 0421003WL026989 Aparna Namasudra 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079249 APARNA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
152 SOUTH KARIMGANJ AS-21-003-013-003/487
(LONGAI GHAT) 		0421003000NRG23300120230233324 22/02/2023 Achiya Begam Choudhury 0421003WL026989 Achiya Begam Choudhury 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079241 ACHIYA BEGAM CHOUDHURY ASSAM GRAMIN VIKASH BANK(607064)
153 SOUTH KARIMGANJ AS-21-003-013-003/589
(LONGAI GHAT) 		0421003000NRG23300120230233303 22/02/2023 Khudeja Begum 0421003WL026986 Khudeja Begum 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079247 KHUDEJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
154 SOUTH KARIMGANJ AS-21-003-013-003/589
(LONGAI GHAT) 		0421003000NRG23300120230233302 22/02/2023 Saju Islam 0421003WL026986 Saju Islam 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079245 SAJU ISLAM ASSAM GRAMIN VIKASH BANK(607064)
155 SOUTH KARIMGANJ AS-21-003-013-004/13
(LONGAI GHAT) 		0421003000NRG23300120230233327 22/02/2023 Abu Bakkar 0421003WL026989 Abu Bakkar 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079250 ABU BAKKAR ASSAM GRAMIN VIKASH BANK(607064)
156 SOUTH KARIMGANJ AS-21-003-013-008/28
(LONGAI GHAT) 		0421003000NRG23300120230233340 22/02/2023 SUPARNA SEN 0421003WL026990 SUPARNA SEN 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079244 SUPARNA SEN ASSAM GRAMIN VIKASH BANK(607064)
157 SOUTH KARIMGANJ AS-21-003-015-004/111
(NILAMBAZAR) 		0421003000NRG23020220230236737 22/02/2023 Abdul Karim 0421003WL027262 Abdul Karim 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079227 ABDUL KARIM ASSAM GRAMIN VIKASH BANK(607064)
158 SOUTH KARIMGANJ AS-21-003-015-004/186-A
(NILAMBAZAR) 		0421003000NRG23010220230236248 22/02/2023 Asadur Rahman 0421003WL027233 Asadur Rahman 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079236 ASAD UDDIN ASSAM GRAMIN VIKASH BANK(607064)
159 SOUTH KARIMGANJ AS-21-003-015-004/203
(NILAMBAZAR) 		0421003000NRG23010220230236251 22/02/2023 Moinul Hoque 0421003WL027233 Moinul Hoque 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079226 MOYNUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
160 SOUTH KARIMGANJ AS-21-003-015-004/324
(NILAMBAZAR) 		0421003000NRG23020220230236693 22/02/2023 Abdul Said 0421003WL027256 Abdul Said 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079228 ABDUL SAHID ASSAM GRAMIN VIKASH BANK(607064)
161 SOUTH KARIMGANJ AS-21-003-015-004/37
(NILAMBAZAR) 		0421003000NRG23010220230236304 22/02/2023 Abdul Rakib 0421003WL027235 Abdul Rakib 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079231 ABDUL RAKIB ASSAM GRAMIN VIKASH BANK(607064)
162 SOUTH KARIMGANJ AS-21-003-015-004/54
(NILAMBAZAR) 		0421003000NRG23020220230236766 22/02/2023 Anowar Hussain 0421003WL027266 Anowar Hussain 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079230 MR ANWAR HUSSAIN STATE BANK OF INDIA(508548)
163 SOUTH KARIMGANJ AS-21-003-015-004/71
(NILAMBAZAR) 		0421003000NRG23010220230236179 22/02/2023 Jalal Uddin 0421003WL027231 Jalal Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079234 JALAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
164 SOUTH KARIMGANJ AS-21-003-015-004/80
(NILAMBAZAR) 		0421003000NRG23020220230236781 22/02/2023 Moinul Haque 0421003WL027267 Moinul Haque 00029 PUNB0RRBAGB 1374 1374 Processed 01/03/2023 9303079232 MAYNUL HAQUE PUNJAB NATIONAL BANK(508568)
165 SOUTH KARIMGANJ AS-21-003-015-007/124
(NILAMBAZAR) 		0421003000NRG23020220230236756 22/02/2023 Abdul Latif 0421003WL027264 Abdul Latif 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079235 ABDUL LATIF INDIA POST PAYMENTS BANK LIMITED(508528)
166 SOUTH KARIMGANJ AS-21-003-015-008/46
(NILAMBAZAR) 		0421003000NRG23010220230234623 22/02/2023 Tapan Nath 0421003WL027125 Tapan Nath 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079239 TAPAN CHANDRA NATH ASSAM GRAMIN VIKASH BANK(607064)
167 SOUTH KARIMGANJ AS-21-003-015-008/80
(NILAMBAZAR) 		0421003000NRG23010220230234631 22/02/2023 Anju Nath 0421003WL027125 Anju Nath 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079240 ANJU NATH ASSAM GRAMIN VIKASH BANK(607064)
168 SOUTH KARIMGANJ AS-21-003-015-008/98
(NILAMBAZAR) 		0421003000NRG23010220230234644 22/02/2023 Biva Nath 0421003WL027125 Biva Nath 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079233 BIVA NATH ASSAM GRAMIN VIKASH BANK(607064)
169 SOUTH KARIMGANJ AS-21-003-015-011/173
(NILAMBAZAR) 		0421003000NRG23020220230236801 22/02/2023 Chandan Dey 0421003WL027271 Chandan Dey 00029 PUNB0RRBAGB 1100 1100 Processed 28/02/2023 9303079237 CHANDAN DEY ASSAM GRAMIN VIKASH BANK(607064)
170 SOUTH KARIMGANJ AS-21-003-015-012/28
(NILAMBAZAR) 		0421003000NRG23020220230236798 22/02/2023 Rahim Uddin 0421003WL027270 Rahim Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079229 RAHIM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
171 SOUTH KARIMGANJ AS-21-003-019-003/119
(SRIMANTA KANISHAIL) 		0421003000NRG23310120230234123 22/02/2023 Najama Begum 0421003WL027080 Najama Begum 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079191 MS NAJMA BEGAM STATE BANK OF INDIA(508548)
172 SOUTH KARIMGANJ AS-21-003-019-003/145
(SRIMANTA KANISHAIL) 		0421003000NRG23310120230234129 22/02/2023 Akturun Nessa 0421003WL027080 Akturun Nessa 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079201 AKTURUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
173 SOUTH KARIMGANJ AS-21-003-019-003/164
(SRIMANTA KANISHAIL) 		0421003000NRG23310120230234263 22/02/2023 Abdul Latif 0421003WL027084 Abdul Latif 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303079188 ABDUL LATIF ASSAM GRAMIN VIKASH BANK(607064)
174 SOUTH KARIMGANJ AS-21-003-019-003/171
(SRIMANTA KANISHAIL) 		0421003000NRG23310120230234134 22/02/2023 Amina Begam 0421003WL027080 Amina Begam 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079203 AMINA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
175 SOUTH KARIMGANJ AS-21-003-019-003/304
(SRIMANTA KANISHAIL) 		0421003000NRG23310120230234256 22/02/2023 Jamir Ali 0421003WL027083 Jamir Ali 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303079187 JAMIR ALI ASSAM GRAMIN VIKASH BANK(607064)
176 SOUTH KARIMGANJ AS-21-003-019-003/309
(SRIMANTA KANISHAIL) 		0421003000NRG23310120230234142 22/02/2023 Sahista Begom 0421003WL027080 Sahista Begom 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079194 SAYESTA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
177 SOUTH KARIMGANJ AS-21-003-019-003/32
(SRIMANTA KANISHAIL) 		0421003000NRG23310120230234266 22/02/2023 Sahid Ahmed 0421003WL027084 Sahid Ahmed 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303079202 MR SAHID AHMED STATE BANK OF INDIA(508548)
178 SOUTH KARIMGANJ AS-21-003-019-005/208
(SRIMANTA KANISHAIL) 		0421003000NRG23310120230234160 22/02/2023 Moyna Begam 0421003WL027081 Moyna Begam 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079174 MOYNA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
179 SOUTH KARIMGANJ AS-21-003-019-006/133
(SRIMANTA KANISHAIL) 		0421003000NRG23310120230234192 22/02/2023 Asab Uddin 0421003WL027081 Asab Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303078994 ASAB UDDIN ASSAM GRAMIN VIKASH BANK(607064)
180 SOUTH KARIMGANJ AS-21-003-019-006/939
(SRIMANTA KANISHAIL) 		0421003000NRG23310120230234211 22/02/2023 RAHIMA BEGAM 0421003WL027081 RAHIMA BEGAM 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303079178 RAHIMA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
181 SOUTH KARIMGANJ AS-21-003-019-007/1701
(SRIMANTA KANISHAIL) 		0421003000NRG23050220230237035 22/02/2023 KARIMA KHATUN 0421003WL027330 KARIMA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303079161 KARIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
182 SOUTH KARIMGANJ AS-21-003-019-007/195
(SRIMANTA KANISHAIL) 		0421003000NRG23310120230234214 22/02/2023 Sarmina Begam 0421003WL027082 Sarmina Begam 00029 PUNB0RRBAGB 229 229 Processed 28/02/2023 9303079168 SARMINA BEGOM ASSAM GRAMIN VIKASH BANK(607064)
183 SOUTH KARIMGANJ AS-21-003-019-007/382
(SRIMANTA KANISHAIL) 		0421003000NRG23310120230234475 22/02/2023 ABDUL KAIUM 0421003WL027100 ABDUL KAIUM 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303079189 MR ABDUL KAYYUM STATE BANK OF INDIA(508548)
184 SOUTH KARIMGANJ AS-21-003-021-011/8
(SUPRAKANDI) 		0421003000NRG23290120230233099 22/02/2023 Tarun Dey 0421003WL026967 Tarun Dey 00029 PUNB0RRBAGB 916 916 Processed 28/02/2023 9303079238 TARUN KUMAR DEY UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 304754 304754
185 SOUTH KARIMGANJ AS-21-003-009-010/16
(KALIGANJ) 		0421003000NRG23010220230236289 22/02/2023 Sushil Das 0421003WL027234 Sushil Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/02/2023 9303079039 SUSHIL DAS ASSAM GRAMIN VIKASH BANK(607064)
186 SOUTH KARIMGANJ AS-21-003-018-005/276-A
(SHINGARIA) 		0421003000NRG23160220230237745 22/02/2023 Aftab Uddin 0421003WL027570 Aftab Uddin 00029 UTBI0RRBAGB 2290 2290 Processed 28/02/2023 9303079225 AFTAB UDDIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3664 3664
187 SOUTH KARIMGANJ AS-21-003-019-007/1588
(SRIMANTA KANISHAIL) 		0421003000NRG23310120230234277 22/02/2023 RAHENA BEGAM 0421003WL027086 RAHENA BEGAM 00048 BKID0005022 2290 2290 Processed 28/02/2023 9303078961 RAHENA BEGOM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
188 SOUTH KARIMGANJ AS-21-003-002-002/985
(BAGBARI) 		0421003000NRG23110220230237412 22/02/2023 UTTAM PAUL 0421003WL027435 UTTAM PAUL 00048 BKID0005065 2290 2290 Processed 28/02/2023 9303078962 MR UTTAM PAUL STATE BANK OF INDIA(508548)
SubTotal 2290 2290
189 SOUTH KARIMGANJ AS-21-003-002-012/39
(BAGBARI) 		0421003000NRG23110220230237397 22/02/2023 Abdul Hannan 0421003WL027428 Abdul Hannan 00078 CNRB0004090 2290 2290 Processed 28/02/2023 9303078956 ADBUL HANNAN CANARA BANK(508532)
190 SOUTH KARIMGANJ AS-21-003-002-012/999
(BAGBARI) 		0421003000NRG23110220230237399 22/02/2023 JAKIR AHMED 0421003WL027428 JAKIR AHMED 00078 CNRB0004090 2290 2290 Processed 28/02/2023 9303078955 JAKIR AHMED CANARA BANK(508532)
SubTotal 4580 4580
191 SOUTH KARIMGANJ AS-21-003-002-012/972
(BAGBARI) 		0421003000NRG23100220230237340 22/02/2023 AHAD UDDIN 0421003WL027411 AHAD UDDIN 00089 CBIN0282745 2290 2290 Processed 28/02/2023 9303078942 AHAD UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
192 SOUTH KARIMGANJ AS-21-003-002-012/986
(BAGBARI) 		0421003000NRG23100220230237381 22/02/2023 MOYMUN NESSA 0421003WL027425 MOYMUN NESSA 00089 CBIN0282745 2290 2290 Processed 28/02/2023 9303078938 MOYMUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
193 SOUTH KARIMGANJ AS-21-003-009-011/194
(KALIGANJ) 		0421003000NRG23050220230237032 22/02/2023 Hasan Ahmed 0421003WL027327 Hasan Ahmed 00089 CBIN0282745 2290 2290 Processed 28/02/2023 9303078966 Mr. Hasan Ahmed CENTRAL BANK OF INDIA(607115)
194 SOUTH KARIMGANJ AS-21-003-019-003/43
(SRIMANTA KANISHAIL) 		0421003000NRG23310120230234149 22/02/2023 Jashim Uddin 0421003WL027080 Jashim Uddin 00089 CBIN0282745 1374 1374 Processed 28/02/2023 9303078964 Mr. Jashim Uddin CENTRAL BANK OF INDIA(607115)
195 SOUTH KARIMGANJ AS-21-003-019-003/50
(SRIMANTA KANISHAIL) 		0421003000NRG23310120230234151 22/02/2023 Jasmina Begam 0421003WL027080 Jasmina Begam 00089 CBIN0282745 1374 1374 Processed 28/02/2023 9303078963 Mrs. Jasmina Begom CENTRAL BANK OF INDIA(607115)
196 SOUTH KARIMGANJ AS-21-003-019-003/60
(SRIMANTA KANISHAIL) 		0421003000NRG23310120230234152 22/02/2023 Afsana Begam 0421003WL027080 Afsana Begam 00089 CBIN0282745 1374 1374 Processed 28/02/2023 9303078965 Mrs. Afsana Begum Sakh CENTRAL BANK OF INDIA(607115)
197 SOUTH KARIMGANJ AS-21-003-019-007/670
(SRIMANTA KANISHAIL) 		0421003000NRG23050220230237037 22/02/2023 Abdul Salam 0421003WL027332 Abdul Salam 00089 CBIN0282745 2061 2061 Processed 28/02/2023 9303079155 ABDUS SALAM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 13053 13053
198 SOUTH KARIMGANJ AS-21-003-013-003/590-A
(LONGAI GHAT) 		0421003000NRG23300120230233325 22/02/2023 Tarana Khanam 0421003WL026989 Tarana Khanam 00089 CBIN0283449 1374 1374 Processed 28/02/2023 9303078923 TARANA KHANAM ASSAM GRAMIN VIKASH BANK(607064)
199 SOUTH KARIMGANJ AS-21-003-018-004/53
(SHINGARIA) 		0421003000NRG23260120230230217 22/02/2023 Abdul Aziz 0421003WL026615 Abdul Aziz 00089 CBIN0283449 1374 1374 Processed 28/02/2023 9303078936 Mr. ABDUL AZIZ CENTRAL BANK OF INDIA(607115)
SubTotal 2748 2748
200 SOUTH KARIMGANJ AS-21-003-010-006/5
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23280120230232371 22/02/2023 Dilowara Begum 0421003WL026891 Dilowara Begum 00168 ICIC0000620 1145 1145 Processed 28/02/2023 9303079070 DILOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1145 1145
201 SOUTH KARIMGANJ AS-21-003-007-007/97
(JANA KALYAN) 		0421003000NRG23300120230233528 22/02/2023 Fakhar Uddin 0421003WL027011 Fakhar Uddin 00176 IDIB000K601 2290 2290 Processed 28/02/2023 9303078967 FAKAR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
202 SOUTH KARIMGANJ AS-21-003-002-012/231
(BAGBARI) 		0421003000NRG23110220230237416 22/02/2023 BIJU NAMASUDRA 0421003WL027435 BIJU NAMASUDRA 00354 PUNB0003620 2290 2290 Processed 28/02/2023 9303079268 BIJU NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
203 SOUTH KARIMGANJ AS-21-003-009-002/149-A
(KALIGANJ) 		0421003000NRG23010220230236189 22/02/2023 Halima Begum 0421003WL027232 Halima Begum 00354 PUNB0003620 1374 1374 Processed 01/03/2023 9303078906 HALIMA BEGUM PUNJAB NATIONAL BANK(508568)
204 SOUTH KARIMGANJ AS-21-003-010-006/15
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23280120230232352 22/02/2023 Runa Khanam Choudhury 0421003WL026891 Runa Khanam Choudhury 00354 PUNB0003620 1374 1374 Processed 01/03/2023 9303078913 RUNA KHANAM CHOUDHURY PUNJAB NATIONAL BANK(508568)
205 SOUTH KARIMGANJ AS-21-003-012-001/66
(KRISHNA NAGAR) 		0421003000NRG23070220230237178 22/02/2023 Fokor Uddin 0421003WL027361 Fokor Uddin 00354 PUNB0003620 1374 1374 Processed 01/03/2023 9303078905 FOKOR UDDIN PUNJAB NATIONAL BANK(508568)
206 SOUTH KARIMGANJ AS-21-003-012-006/506
(KRISHNA NAGAR) 		0421003000NRG23070220230237184 22/02/2023 Mujibur Rahaman 0421003WL027363 Mujibur Rahaman 00354 PUNB0003620 1374 1374 Processed 01/03/2023 9303078912 MUJIBUR RAHMAN PUNJAB NATIONAL BANK(508568)
207 SOUTH KARIMGANJ AS-21-003-012-006/507
(KRISHNA NAGAR) 		0421003000NRG23070220230237185 22/02/2023 Nayem Uddin 0421003WL027363 Nayem Uddin 00354 PUNB0003620 1374 1374 Processed 01/03/2023 9303078911 MAYEM UDDIN PUNJAB NATIONAL BANK(508568)
208 SOUTH KARIMGANJ AS-21-003-012-006/517
(KRISHNA NAGAR) 		0421003000NRG23070220230237174 22/02/2023 Jyotsna Begum 0421003WL027359 Jyotsna Begum 00354 PUNB0003620 1374 1374 Processed 01/03/2023 9303078910 JYOTSNA BEGUM PUNJAB NATIONAL BANK(508568)
209 SOUTH KARIMGANJ AS-21-003-012-009/699
(KRISHNA NAGAR) 		0421003000NRG23070220230237181 22/02/2023 Jiba Begum 0421003WL027362 Jiba Begum 00354 PUNB0003620 1374 1374 Processed 01/03/2023 9303078908 JIBA BEGUM PUNJAB NATIONAL BANK(508568)
210 SOUTH KARIMGANJ AS-21-003-015-013/111
(NILAMBAZAR) 		0421003000NRG23010220230234664 22/02/2023 RASHIDA BEGUM 0421003WL027125 RASHIDA BEGUM 00354 PUNB0003620 1374 1374 Processed 01/03/2023 9303078909 ROSHIDA BEGUM PUNJAB NATIONAL BANK(508568)
211 SOUTH KARIMGANJ AS-21-003-018-004/488
(SHINGARIA) 		0421003000NRG23260120230230212 22/02/2023 SHUBAJIT GOSWAMI 0421003WL026615 SHUBAJIT GOSWAMI 00354 PUNB0003620 1374 1374 Processed 01/03/2023 9303078914 SHUBAJIT GOSWAMI PUNJAB NATIONAL BANK(508568)
SubTotal 14656 14656
212 SOUTH KARIMGANJ AS-21-003-007-001/144
(JANA KALYAN) 		0421003000NRG23300120230233551 22/02/2023 Abdul Kalam 0421003WL027015 Abdul Kalam 00354 PUNB0060220 2290 2290 Processed 28/02/2023 9303079062 ABDUL KALAM ASSAM GRAMIN VIKASH BANK(607064)
213 SOUTH KARIMGANJ AS-21-003-007-001/153
(JANA KALYAN) 		0421003000NRG23300120230233552 22/02/2023 Abdul Nur 0421003WL027015 Abdul Nur 00354 PUNB0060220 2290 2290 Processed 28/02/2023 9303079063 ABDUL NOOR ASSAM GRAMIN VIKASH BANK(607064)
214 SOUTH KARIMGANJ AS-21-003-007-002/214
(JANA KALYAN) 		0421003000NRG23300120230233646 22/02/2023 AFTAB UDDIN 0421003WL027029 AFTAB UDDIN 00354 PUNB0060220 2290 2290 Processed 28/02/2023 9303078907 Aftab Uddin FINO PAYMENTS BANK LTD(608001)
215 SOUTH KARIMGANJ AS-21-003-007-002/229
(JANA KALYAN) 		0421003000NRG23300120230233568 22/02/2023 Kapil Ahmed 0421003WL027017 Kapil Ahmed 00354 PUNB0060220 2290 2290 Processed 28/02/2023 9303079055 KAPIL AHMED ASSAM GRAMIN VIKASH BANK(607064)
216 SOUTH KARIMGANJ AS-21-003-007-002/250
(JANA KALYAN) 		0421003000NRG23140220230237565 22/02/2023 RAHMAT ALI 0421003WL027506 RAHMAT ALI 00354 PUNB0060220 2290 2290 Processed 28/02/2023 9303079059 RAHAMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
217 SOUTH KARIMGANJ AS-21-003-007-002/5
(JANA KALYAN) 		0421003000NRG23300120230233653 22/02/2023 Tutiur Rahman 0421003WL027030 Tutiur Rahman 00354 PUNB0060220 2290 2290 Processed 28/02/2023 9303079058 TUTIUR RAHAMAN ASSAM GRAMIN VIKASH BANK(607064)
218 SOUTH KARIMGANJ AS-21-003-007-002/60
(JANA KALYAN) 		0421003000NRG23300120230233651 22/02/2023 Abdul Aziz 0421003WL027029 Abdul Aziz 00354 PUNB0060220 2290 2290 Processed 01/03/2023 9303079056 ABDUL AZIZ PUNJAB NATIONAL BANK(508568)
219 SOUTH KARIMGANJ AS-21-003-007-002/62
(JANA KALYAN) 		0421003000NRG23300120230233666 22/02/2023 Abdul Kalam 0421003WL027031 Abdul Kalam 00354 PUNB0060220 2290 2290 Processed 01/03/2023 9303079054 ABDUL KALAM PUNJAB NATIONAL BANK(508568)
220 SOUTH KARIMGANJ AS-21-003-007-002/76
(JANA KALYAN) 		0421003000NRG23300120230233556 22/02/2023 Sabbir Ahmed 0421003WL027015 Sabbir Ahmed 00354 PUNB0060220 2290 2290 Processed 28/02/2023 9303079057 SABBIR AHMED ASSAM GRAMIN VIKASH BANK(607064)
221 SOUTH KARIMGANJ AS-21-003-007-002/95
(JANA KALYAN) 		0421003000NRG23300120230233657 22/02/2023 Shelim Uddin 0421003WL027030 Shelim Uddin 00354 PUNB0060220 2290 2290 Processed 28/02/2023 9303079060 SALIM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
222 SOUTH KARIMGANJ AS-21-003-007-004/401
(JANA KALYAN) 		0421003000NRG23300120230233543 22/02/2023 Nirmal Namasudra 0421003WL027013 Nirmal Namasudra 00354 PUNB0060220 2290 2290 Processed 28/02/2023 9303079048 NIRMAL ROY ASSAM GRAMIN VIKASH BANK(607064)
223 SOUTH KARIMGANJ AS-21-003-007-007/12
(JANA KALYAN) 		0421003000NRG23300120230233462 22/02/2023 Moina Khatun 0421003WL027004 Moina Khatun 00354 PUNB0060220 2290 2290 Processed 01/03/2023 9303079049 MAYNA BIBI PUNJAB NATIONAL BANK(508568)
224 SOUTH KARIMGANJ AS-21-003-007-007/1213
(JANA KALYAN) 		0421003000NRG23300120230233662 22/02/2023 Safik Ali 0421003WL027030 Safik Ali 00354 PUNB0060220 2290 2290 Processed 01/03/2023 9303079068 SAFIK ALI PUNJAB NATIONAL BANK(508568)
225 SOUTH KARIMGANJ AS-21-003-007-007/353
(JANA KALYAN) 		0421003000NRG23300120230233497 22/02/2023 Mahmuda Khatun 0421003WL027007 Mahmuda Khatun 00354 PUNB0060220 2290 2290 Processed 01/03/2023 9303079064 MAKHMUDA KHATUN PUNJAB NATIONAL BANK(508568)
226 SOUTH KARIMGANJ AS-21-003-007-007/357
(JANA KALYAN) 		0421003000NRG23300120230233524 22/02/2023 Fayej Uddin 0421003WL027011 Fayej Uddin 00354 PUNB0060220 2290 2290 Processed 01/03/2023 9303079065 FAYEJ UDDIN PUNJAB NATIONAL BANK(508568)
227 SOUTH KARIMGANJ AS-21-003-010-006/9
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23280120230232374 22/02/2023 Nekoi Bibi 0421003WL026891 Nekoi Bibi 00354 PUNB0060220 1145 1145 Processed 01/03/2023 9303079050 NEKOI BIBI PUNJAB NATIONAL BANK(508568)
228 SOUTH KARIMGANJ AS-21-003-011-001/218
(KEUTKUNA) 		0421003000NRG23010220230234955 22/02/2023 Abdul Basit 0421003WL027163 Abdul Basit 00354 PUNB0060220 2290 2290 Processed 01/03/2023 9303078916 ABDUL BASIT. S/O. DIDAR PUNJAB NATIONAL BANK(508568)
229 SOUTH KARIMGANJ AS-21-003-011-002/438
(KEUTKUNA) 		0421003000NRG23010220230235008 22/02/2023 NAJMA BEGAM 0421003WL027170 NAJMA BEGAM 00354 PUNB0060220 2290 2290 Processed 28/02/2023 9303079053 NAJMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
230 SOUTH KARIMGANJ AS-21-003-011-003/496
(KEUTKUNA) 		0421003000NRG23010220230234999 22/02/2023 BADRUL HOQUE 0421003WL027169 BADRUL HOQUE 00354 PUNB0060220 2290 2290 Processed 28/02/2023 9303078921 BADRUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
231 SOUTH KARIMGANJ AS-21-003-015-001/173
(NILAMBAZAR) 		0421003000NRG23020220230236702 22/02/2023 Dibanti Nath 0421003WL027258 Dibanti Nath 00354 PUNB0060220 1374 1374 Processed 01/03/2023 9303078920 DIBANTI NATH PUNJAB NATIONAL BANK(508568)
232 SOUTH KARIMGANJ AS-21-003-015-004/127-B
(NILAMBAZAR) 		0421003000NRG23010220230236152 22/02/2023 Neharun Nessa Khanam 0421003WL027229 Neharun Nessa Khanam 00354 PUNB0060220 1374 1374 Processed 28/02/2023 9303078918 MRS NEHARUN NESSA STATE BANK OF INDIA(508548)
233 SOUTH KARIMGANJ AS-21-003-015-004/91
(NILAMBAZAR) 		0421003000NRG23010220230236112 22/02/2023 Ahad Uddin 0421003WL027227 Ahad Uddin 00354 PUNB0060220 1374 1374 Processed 01/03/2023 9303078917 AHAD UDDIN. PUNJAB NATIONAL BANK(508568)
234 SOUTH KARIMGANJ AS-21-003-015-004/91
(NILAMBAZAR) 		0421003000NRG23010220230236113 22/02/2023 Asad Uddin 0421003WL027227 Asad Uddin 00354 PUNB0060220 1374 1374 Processed 01/03/2023 9303079061 ASAD UDDIN PUNJAB NATIONAL BANK(508568)
235 SOUTH KARIMGANJ AS-21-003-015-008/5
(NILAMBAZAR) 		0421003000NRG23010220230234625 22/02/2023 SNIGHDHA NATH 0421003WL027125 SNIGHDHA NATH 00354 PUNB0060220 1374 1374 Processed 01/03/2023 9303079052 SNIGHDHA NATH PUNJAB NATIONAL BANK(508568)
236 SOUTH KARIMGANJ AS-21-003-015-008/8
(NILAMBAZAR) 		0421003000NRG23010220230234630 22/02/2023 SNEHA NATH 0421003WL027125 SNEHA NATH 00354 PUNB0060220 1374 1374 Processed 01/03/2023 9303079051 SNEHA NATH PUNJAB NATIONAL BANK(508568)
237 SOUTH KARIMGANJ AS-21-003-015-011/271
(NILAMBAZAR) 		0421003000NRG23020220230236807 22/02/2023 SHILPI NATH 0421003WL027271 SHILPI NATH 00354 PUNB0060220 1100 1100 Processed 28/02/2023 9303078919 SHILPI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
238 SOUTH KARIMGANJ AS-21-003-015-013/18
(NILAMBAZAR) 		0421003000NRG23010220230234679 22/02/2023 SURATUN NESSA 0421003WL027125 SURATUN NESSA 00354 PUNB0060220 1374 1374 Processed 01/03/2023 9303079066 SURATUN NESSA PUNJAB NATIONAL BANK(508568)
239 SOUTH KARIMGANJ AS-21-003-015-013/193
(NILAMBAZAR) 		0421003000NRG23010220230234687 22/02/2023 SOFA BEGUM 0421003WL027125 SOFA BEGUM 00354 PUNB0060220 1374 1374 Processed 01/03/2023 9303079069 SOFA BEGUM PUNJAB NATIONAL BANK(508568)
240 SOUTH KARIMGANJ AS-21-003-015-013/195
(NILAMBAZAR) 		0421003000NRG23010220230234688 22/02/2023 RAJIA BIBI 0421003WL027125 RAJIA BIBI 00354 PUNB0060220 1374 1374 Processed 01/03/2023 9303079067 RAJIA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 55831 55831
241 SOUTH KARIMGANJ AS-21-003-002-001/197
(BAGBARI) 		0421003000NRG23110220230237389 22/02/2023 Main Uddin 0421003WL027427 Main Uddin 00354 PUNB0109720 2290 2290 Processed 01/03/2023 9303079113 MAIN UDDIN PUNJAB NATIONAL BANK(508568)
242 SOUTH KARIMGANJ AS-21-003-002-001/395
(BAGBARI) 		0421003000NRG23100220230237385 22/02/2023 NAZRANA BEGOM 0421003WL027426 NAZRANA BEGOM 00354 PUNB0109720 2290 2290 Processed 28/02/2023 9303079111 NOJRANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
243 SOUTH KARIMGANJ AS-21-003-002-001/835
(BAGBARI) 		0421003000NRG23100220230237373 22/02/2023 JALAL UDDIN 0421003WL027424 JALAL UDDIN 00354 PUNB0109720 2290 2290 Processed 01/03/2023 9303079124 JALAL UDDIN PUNJAB NATIONAL BANK(508568)
244 SOUTH KARIMGANJ AS-21-003-002-002/991
(BAGBARI) 		0421003000NRG23110220230237418 22/02/2023 ABDUL MALIK 0421003WL027436 ABDUL MALIK 00354 PUNB0109720 2290 2290 Processed 01/03/2023 9303079115 ABDUL MALIK PUNJAB NATIONAL BANK(508568)
245 SOUTH KARIMGANJ AS-21-003-002-002/996
(BAGBARI) 		0421003000NRG23110220230237463 22/02/2023 HUSSAIN AHMED 0421003WL027441 HUSSAIN AHMED 00354 PUNB0109720 2290 2290 Processed 01/03/2023 9303079126 HUSSAIN AHMED PUNJAB NATIONAL BANK(508568)
246 SOUTH KARIMGANJ AS-21-003-002-003/459
(BAGBARI) 		0421003000NRG23110220230237406 22/02/2023 Rantu Das 0421003WL027434 Rantu Das 00354 PUNB0109720 2290 2290 Processed 01/03/2023 9303079114 RANTU DAS PUNJAB NATIONAL BANK(508568)
247 SOUTH KARIMGANJ AS-21-003-002-004/2
(BAGBARI) 		0421003000NRG23110220230237420 22/02/2023 Mahim Nath 0421003WL027436 Mahim Nath 00354 PUNB0109720 2290 2290 Processed 28/02/2023 9303079071 MOHIM NATH ASSAM GRAMIN VIKASH BANK(607064)
248 SOUTH KARIMGANJ AS-21-003-002-005/103
(BAGBARI) 		0421003000NRG23110220230237407 22/02/2023 Chitu Das 0421003WL027434 Chitu Das 00354 PUNB0109720 2290 2290 Processed 28/02/2023 9303079073 CHITU DAS ASSAM GRAMIN VIKASH BANK(607064)
249 SOUTH KARIMGANJ AS-21-003-002-005/70
(BAGBARI) 		0421003000NRG23110220230237391 22/02/2023 Biva Rani Das 0421003WL027427 Biva Rani Das 00354 PUNB0109720 2290 2290 Processed 28/02/2023 9303079076 BIVA RANI DAS ASSAM GRAMIN VIKASH BANK(607064)
250 SOUTH KARIMGANJ AS-21-003-002-006/103
(BAGBARI) 		0421003000NRG23110220230237438 22/02/2023 Kushilal Nomosudra 0421003WL027438 Kushilal Nomosudra 00354 PUNB0109720 2290 2290 Processed 28/02/2023 9303079075 KUSHILAL NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
251 SOUTH KARIMGANJ AS-21-003-002-006/140
(BAGBARI) 		0421003000NRG23110220230237439 22/02/2023 Mongal Nomosudra 0421003WL027438 Mongal Nomosudra 00354 PUNB0109720 2290 2290 Processed 28/02/2023 9303079074 MANGAL NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
252 SOUTH KARIMGANJ AS-21-003-002-006/369
(BAGBARI) 		0421003000NRG23110220230237464 22/02/2023 SHAHID AHMED 0421003WL027441 SHAHID AHMED 00354 PUNB0109720 2290 2290 Processed 01/03/2023 9303079107 SHAHID AHMED PUNJAB NATIONAL BANK(508568)
253 SOUTH KARIMGANJ AS-21-003-002-006/68
(BAGBARI) 		0421003000NRG23100220230237379 22/02/2023 Anil Nomosudra 0421003WL027425 Anil Nomosudra 00354 PUNB0109720 2290 2290 Processed 28/02/2023 9303079072 MR ANIL NAMASUDRA STATE BANK OF INDIA(508548)
254 SOUTH KARIMGANJ AS-21-003-002-007/940
(BAGBARI) 		0421003000NRG23110220230237465 22/02/2023 NIRANJAN MALAKAR 0421003WL027441 NIRANJAN MALAKAR 00354 PUNB0109720 2290 2290 Processed 01/03/2023 9303079125 NIRANJAN MALAKAR PUNJAB NATIONAL BANK(508568)
255 SOUTH KARIMGANJ AS-21-003-002-009/23
(BAGBARI) 		0421003000NRG23110220230237473 22/02/2023 Badal Nomosudra 0421003WL027444 Badal Nomosudra 00354 PUNB0109720 2290 2290 Processed 28/02/2023 9303079077 BADAL NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
256 SOUTH KARIMGANJ AS-21-003-006-003/475
(FATEPUR) 		0421003000NRG23270120230231278 22/02/2023 HOSEN AHMED 0421003WL026760 HOSEN AHMED 00354 PUNB0109720 1374 1374 Processed 28/02/2023 9303079096 MR HUSSAIN AHMED STATE BANK OF INDIA(508548)
257 SOUTH KARIMGANJ AS-21-003-006-003/482
(FATEPUR) 		0421003000NRG23270120230231284 22/02/2023 FATIR ALI 0421003WL026760 FATIR ALI 00354 PUNB0109720 1374 1374 Processed 28/02/2023 9303079100 FATIR ALI ASSAM GRAMIN VIKASH BANK(607064)
258 SOUTH KARIMGANJ AS-21-003-006-003/483
(FATEPUR) 		0421003000NRG23270120230231285 22/02/2023 SARIF UDDIN 0421003WL026760 SARIF UDDIN 00354 PUNB0109720 1374 1374 Processed 01/03/2023 9303079092 SORIF UDDIN PUNJAB NATIONAL BANK(508568)
259 SOUTH KARIMGANJ AS-21-003-006-003/484
(FATEPUR) 		0421003000NRG23270120230231286 22/02/2023 HELAL UDDIN 0421003WL026760 HELAL UDDIN 00354 PUNB0109720 1374 1374 Processed 01/03/2023 9303079089 HELAL UDDIN PUNJAB NATIONAL BANK(508568)
260 SOUTH KARIMGANJ AS-21-003-006-003/487
(FATEPUR) 		0421003000NRG23270120230231289 22/02/2023 ALI HUSSAIN 0421003WL026760 ALI HUSSAIN 00354 PUNB0109720 1374 1374 Processed 01/03/2023 9303079097 ALI HUSAIN PUNJAB NATIONAL BANK(508568)
261 SOUTH KARIMGANJ AS-21-003-006-003/488
(FATEPUR) 		0421003000NRG23270120230231290 22/02/2023 ABDUL MAJID 0421003WL026760 ABDUL MAJID 00354 PUNB0109720 1374 1374 Processed 28/02/2023 9303079090 ABDUL MAJID ASSAM GRAMIN VIKASH BANK(607064)
262 SOUTH KARIMGANJ AS-21-003-006-003/530
(FATEPUR) 		0421003000NRG23270120230231306 22/02/2023 JAHIR ALI 0421003WL026760 JAHIR ALI 00354 PUNB0109720 1374 1374 Processed 28/02/2023 9303079091 JAHIR ALI ASSAM GRAMIN VIKASH BANK(607064)
263 SOUTH KARIMGANJ AS-21-003-006-003/531
(FATEPUR) 		0421003000NRG23270120230231307 22/02/2023 ABDUL HASIM 0421003WL026760 ABDUL HASIM 00354 PUNB0109720 1374 1374 Processed 01/03/2023 9303079099 ABDULHASIM PUNJAB NATIONAL BANK(508568)
264 SOUTH KARIMGANJ AS-21-003-006-003/535
(FATEPUR) 		0421003000NRG23270120230231310 22/02/2023 NAZIR AHMED 0421003WL026760 NAZIR AHMED 00354 PUNB0109720 1374 1374 Processed 28/02/2023 9303079095 NAZIR AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
265 SOUTH KARIMGANJ AS-21-003-006-003/544
(FATEPUR) 		0421003000NRG23270120230231318 22/02/2023 NIAJ ALI 0421003WL026760 NIAJ ALI 00354 PUNB0109720 1374 1374 Processed 01/03/2023 9303079106 NIAJ ALI PUNJAB NATIONAL BANK(508568)
266 SOUTH KARIMGANJ AS-21-003-006-003/547
(FATEPUR) 		0421003000NRG23270120230231320 22/02/2023 SAHAB UDDIN 0421003WL026760 SAHAB UDDIN 00354 PUNB0109720 1374 1374 Processed 28/02/2023 9303079094 SAHAB UDDIN ASSAM GRAMIN VIKASH BANK(607064)
267 SOUTH KARIMGANJ AS-21-003-006-005/666
(FATEPUR) 		0421003000NRG23270120230231324 22/02/2023 Chabejan Bibi 0421003WL026760 Chabejan Bibi 00354 PUNB0109720 1374 1374 Processed 01/03/2023 9303079101 CHABEJAN BIBI PUNJAB NATIONAL BANK(508568)
268 SOUTH KARIMGANJ AS-21-003-006-005/678
(FATEPUR) 		0421003000NRG23270120230231329 22/02/2023 Mahamad Ali 0421003WL026760 Mahamad Ali 00354 PUNB0109720 1374 1374 Processed 01/03/2023 9303079102 MAHAMAD ALI PUNJAB NATIONAL BANK(508568)
269 SOUTH KARIMGANJ AS-21-003-006-005/681
(FATEPUR) 		0421003000NRG23270120230231330 22/02/2023 Jahanara Begam 0421003WL026760 Jahanara Begam 00354 PUNB0109720 1374 1374 Processed 28/02/2023 9303079103 JAHANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
270 SOUTH KARIMGANJ AS-21-003-006-005/692
(FATEPUR) 		0421003000NRG23270120230231335 22/02/2023 Shehab Uddin 0421003WL026760 Shehab Uddin 00354 PUNB0109720 1374 1374 Processed 28/02/2023 9303079098 SHEHAB UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
271 SOUTH KARIMGANJ AS-21-003-006-005/695
(FATEPUR) 		0421003000NRG23270120230231337 22/02/2023 Jannatun Nessa Khanam 0421003WL026760 Jannatun Nessa Khanam 00354 PUNB0109720 1374 1374 Processed 01/03/2023 9303079127 JANNATUN NESSA KHANAM PUNJAB NATIONAL BANK(508568)
272 SOUTH KARIMGANJ AS-21-003-006-009/1036
(FATEPUR) 		0421003000NRG23270120230231347 22/02/2023 Jaygun Nessa 0421003WL026760 Jaygun Nessa 00354 PUNB0109720 1374 1374 Processed 01/03/2023 9303079083 JAYGUN NESSA PUNJAB NATIONAL BANK(508568)
273 SOUTH KARIMGANJ AS-21-003-006-009/353
(FATEPUR) 		0421003000NRG23270120230231351 22/02/2023 KULCHUMA BEGAM 0421003WL026760 KULCHUMA BEGAM 00354 PUNB0109720 1374 1374 Processed 01/03/2023 9303079078 KALSUMA BEGAM PUNJAB NATIONAL BANK(508568)
274 SOUTH KARIMGANJ AS-21-003-006-009/718
(FATEPUR) 		0421003000NRG23270120230231354 22/02/2023 Abdus Shahid 0421003WL026760 Abdus Shahid 00354 PUNB0109720 1374 1374 Processed 01/03/2023 9303079084 ABDUS SHAHID PUNJAB NATIONAL BANK(508568)
275 SOUTH KARIMGANJ AS-21-003-006-009/719
(FATEPUR) 		0421003000NRG23270120230231355 22/02/2023 Aziza Begam 0421003WL026760 Aziza Begam 00354 PUNB0109720 1374 1374 Processed 01/03/2023 9303079080 AZIZA BEGAM PUNJAB NATIONAL BANK(508568)
276 SOUTH KARIMGANJ AS-21-003-006-009/729
(FATEPUR) 		0421003000NRG23270120230231360 22/02/2023 Mohi Uddin 0421003WL026760 Mohi Uddin 00354 PUNB0109720 1374 1374 Processed 28/02/2023 9303079079 MOHI UDDIN CANARA BANK(508532)
277 SOUTH KARIMGANJ AS-21-003-007-001/108
(JANA KALYAN) 		0421003000NRG23300120230233564 22/02/2023 Ichub Ali 0421003WL027017 Ichub Ali 00354 PUNB0109720 2290 2290 Processed 01/03/2023 9303079086 ICHUB ALI PUNJAB NATIONAL BANK(508568)
278 SOUTH KARIMGANJ AS-21-003-007-001/142-A
(JANA KALYAN) 		0421003000NRG23300120230233559 22/02/2023 Jamal Uddin 0421003WL027016 Jamal Uddin 00354 PUNB0109720 2290 2290 Processed 01/03/2023 9303079087 JAMAL UDDIN PUNJAB NATIONAL BANK(508568)
279 SOUTH KARIMGANJ AS-21-003-007-001/145
(JANA KALYAN) 		0421003000NRG23300120230233565 22/02/2023 Ang Achalam 0421003WL027017 Ang Achalam 00354 PUNB0109720 2290 2290 Processed 28/02/2023 9303079093 ABDUS SOLAM ASSAM GRAMIN VIKASH BANK(607064)
280 SOUTH KARIMGANJ AS-21-003-007-001/646
(JANA KALYAN) 		0421003000NRG23300120230233561 22/02/2023 SULTAN AHMED 0421003WL027016 SULTAN AHMED 00354 PUNB0109720 2290 2290 Processed 28/02/2023 9303079088 SULTAN AHMED ASSAM GRAMIN VIKASH BANK(607064)
281 SOUTH KARIMGANJ AS-21-003-007-001/921
(JANA KALYAN) 		0421003000NRG23300120230233555 22/02/2023 Abdul Kalam Azad 0421003WL027015 Abdul Kalam Azad 00354 PUNB0109720 2290 2290 Processed 01/03/2023 9303079116 ABUL KALAM AZAD PUNJAB NATIONAL BANK(508568)
282 SOUTH KARIMGANJ AS-21-003-007-002/195
(JANA KALYAN) 		0421003000NRG23300120230233644 22/02/2023 Joynul Hoque 0421003WL027029 Joynul Hoque 00354 PUNB0109720 2290 2290 Processed 28/02/2023 9303079118 JOYNUL HOQUE UCO BANK(607066)
283 SOUTH KARIMGANJ AS-21-003-007-007/1200
(JANA KALYAN) 		0421003000NRG23300120230233493 22/02/2023 Niyamat Ali 0421003WL027007 Niyamat Ali 00354 PUNB0109720 2290 2290 Processed 01/03/2023 9303079119 NIYAMAT ALI PUNJAB NATIONAL BANK(508568)
284 SOUTH KARIMGANJ AS-21-003-007-007/520
(JANA KALYAN) 		0421003000NRG23300120230233456 22/02/2023 Anguri Begam 0421003WL027002 Anguri Begam 00354 PUNB0109720 2290 2290 Processed 28/02/2023 9303079123 ANGURI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
285 SOUTH KARIMGANJ AS-21-003-007-007/520
(JANA KALYAN) 		0421003000NRG23300120230233455 22/02/2023 Taj Uddin 0421003WL027002 Taj Uddin 00354 PUNB0109720 2290 2290 Processed 01/03/2023 9303079120 TAJ UDDIN PUNJAB NATIONAL BANK(508568)
286 SOUTH KARIMGANJ AS-21-003-007-007/522
(JANA KALYAN) 		0421003000NRG23300120230233465 22/02/2023 Armun Nessa 0421003WL027004 Armun Nessa 00354 PUNB0109720 2290 2290 Processed 28/02/2023 9303079121 ARMUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
287 SOUTH KARIMGANJ AS-21-003-007-007/522
(JANA KALYAN) 		0421003000NRG23300120230233466 22/02/2023 Chifat Ali 0421003WL027004 Chifat Ali 00354 PUNB0109720 2290 2290 Processed 01/03/2023 9303079122 CHIFAT ALI PUNJAB NATIONAL BANK(508568)
288 SOUTH KARIMGANJ AS-21-003-007-007/526
(JANA KALYAN) 		0421003000NRG23300120230233477 22/02/2023 SALMAN AHMED 0421003WL027005 SALMAN AHMED 00354 PUNB0109720 2290 2290 Processed 01/03/2023 9303079117 SALMAN AHMED PUNJAB NATIONAL BANK(508568)
289 SOUTH KARIMGANJ AS-21-003-009-002/146-B
(KALIGANJ) 		0421003000NRG23010220230236183 22/02/2023 Abdul Mannan 0421003WL027232 Abdul Mannan 00354 PUNB0109720 1374 1374 Processed 01/03/2023 9303079081 ABDUL MANNAN PUNJAB NATIONAL BANK(508568)
290 SOUTH KARIMGANJ AS-21-003-009-002/146-B
(KALIGANJ) 		0421003000NRG23010220230236185 22/02/2023 Rukiya Bibi 0421003WL027232 Rukiya Bibi 00354 PUNB0109720 1374 1374 Processed 01/03/2023 9303079082 RUKIYA BIBI PUNJAB NATIONAL BANK(508568)
291 SOUTH KARIMGANJ AS-21-003-009-002/289
(KALIGANJ) 		0421003000NRG23010220230236312 22/02/2023 Jomir Uddin 0421003WL027236 Jomir Uddin 00354 PUNB0109720 1374 1374 Processed 01/03/2023 9303079109 JOMIR UDDIN PUNJAB NATIONAL BANK(508568)
292 SOUTH KARIMGANJ AS-21-003-009-002/386
(KALIGANJ) 		0421003000NRG23010220230236463 22/02/2023 Chafina Bibi 0421003WL027238 Chafina Bibi 00354 PUNB0109720 1374 1374 Processed 01/03/2023 9303079085 CHAFINA BIBI PUNJAB NATIONAL BANK(508568)
293 SOUTH KARIMGANJ AS-21-003-009-002/611
(KALIGANJ) 		0421003000NRG23010220230236231 22/02/2023 Sarif Uddin 0421003WL027232 Sarif Uddin 00354 PUNB0109720 1374 1374 Processed 01/03/2023 9303079108 SARIF UDDIN PUNJAB NATIONAL BANK(508568)
294 SOUTH KARIMGANJ AS-21-003-009-002/625
(KALIGANJ) 		0421003000NRG23010220230236501 22/02/2023 Achia Begam 0421003WL027239 Achia Begam 00354 PUNB0109720 1374 1374 Processed 01/03/2023 9303079105 ASIA BEGAM PUNJAB NATIONAL BANK(508568)
295 SOUTH KARIMGANJ AS-21-003-009-002/729
(KALIGANJ) 		0421003000NRG23010220230236326 22/02/2023 Akhlasur Rahman 0421003WL027236 Akhlasur Rahman 00354 PUNB0109720 1374 1374 Processed 01/03/2023 9303079128 AKHLASUR RAHMAN PUNJAB NATIONAL BANK(508568)
296 SOUTH KARIMGANJ AS-21-003-009-011/358
(KALIGANJ) 		0421003000NRG23010220230236141 22/02/2023 Sofana Begam 0421003WL027228 Sofana Begam 00354 PUNB0109720 1374 1374 Processed 01/03/2023 9303079104 SOFANA BEGUM PUNJAB NATIONAL BANK(508568)
297 SOUTH KARIMGANJ AS-21-003-009-011/473
(KALIGANJ) 		0421003000NRG23010220230236143 22/02/2023 Sahab Uddin 0421003WL027228 Sahab Uddin 00354 PUNB0109720 1374 1374 Processed 01/03/2023 9303079112 SAHAB UDDIN PUNJAB NATIONAL BANK(508568)
298 SOUTH KARIMGANJ AS-21-003-018-004/438
(SHINGARIA) 		0421003000NRG23260120230230317 22/02/2023 SAMIRUN NESSA 0421003WL026617 SAMIRUN NESSA 00354 PUNB0109720 1374 1374 Processed 28/02/2023 9303079142 MRS SAMIRUN NESSA STATE BANK OF INDIA(508548)
299 SOUTH KARIMGANJ AS-21-003-019-001/209
(SRIMANTA KANISHAIL) 		0421003000NRG23310120230234308 22/02/2023 Abdul Jabbar 0421003WL027091 Abdul Jabbar 00354 PUNB0109720 2290 2290 Processed 01/03/2023 9303079110 ABDUL JABBAR PUNJAB NATIONAL BANK(508568)
SubTotal 106714 106714
300 SOUTH KARIMGANJ AS-21-003-011-007/321
(KEUTKUNA) 		0421003000NRG23010220230235000 22/02/2023 ANG MANNAN 0421003WL027169 ANG MANNAN 00354 PUNB0126320 2290 2290 Processed 01/03/2023 9303079144 ABDUL MANNAN PUNJAB NATIONAL BANK(508568)
301 SOUTH KARIMGANJ AS-21-003-018-001/144
(SHINGARIA) 		0421003000NRG23260120230230223 22/02/2023 Ruhul Amin 0421003WL026616 Ruhul Amin 00354 PUNB0126320 1374 1374 Processed 28/02/2023 9303079146 MR RUHUL AMIN STATE BANK OF INDIA(508548)
302 SOUTH KARIMGANJ AS-21-003-018-001/162
(SHINGARIA) 		0421003000NRG23260120230230224 22/02/2023 MATAB UDDIN 0421003WL026616 MATAB UDDIN 00354 PUNB0126320 1374 1374 Processed 01/03/2023 9303079139 MATAB UDDIN PUNJAB NATIONAL BANK(508568)
303 SOUTH KARIMGANJ AS-21-003-018-001/185
(SHINGARIA) 		0421003000NRG23260120230230277 22/02/2023 RIAJ UDDIN 0421003WL026617 RIAJ UDDIN 00354 PUNB0126320 1374 1374 Processed 01/03/2023 9303079137 RIAJ UDDIN PUNJAB NATIONAL BANK(508568)
304 SOUTH KARIMGANJ AS-21-003-018-001/373-A
(SHINGARIA) 		0421003000NRG23260120230230235 22/02/2023 Safia Begom 0421003WL026616 Safia Begom 00354 PUNB0126320 1374 1374 Processed 01/03/2023 9303079133 SAFIA BEGUM PUNJAB NATIONAL BANK(508568)
305 SOUTH KARIMGANJ AS-21-003-018-002/111
(SHINGARIA) 		0421003000NRG23260120230230247 22/02/2023 MONWARA BEGAM 0421003WL026616 MONWARA BEGAM 00354 PUNB0126320 1374 1374 Processed 01/03/2023 9303079134 MANORARA BEGAM PUNJAB NATIONAL BANK(508568)
306 SOUTH KARIMGANJ AS-21-003-018-002/135
(SHINGARIA) 		0421003000NRG23260120230230250 22/02/2023 Nazma Begam 0421003WL026616 Nazma Begam 00354 PUNB0126320 916 916 Processed 01/03/2023 9303079132 NAZMA BEGOM PUNJAB NATIONAL BANK(508568)
307 SOUTH KARIMGANJ AS-21-003-018-002/287
(SHINGARIA) 		0421003000NRG23260120230230254 22/02/2023 Saleha Begum 0421003WL026616 Saleha Begum 00354 PUNB0126320 916 916 Processed 01/03/2023 9303079149 SALEHA BEGUM PUNJAB NATIONAL BANK(508568)
308 SOUTH KARIMGANJ AS-21-003-018-002/330
(SHINGARIA) 		0421003000NRG23260120230230256 22/02/2023 Rasma Khanam 0421003WL026616 Rasma Khanam 00354 PUNB0126320 1374 1374 Processed 01/03/2023 9303079153 RASMA KHANAM PUNJAB NATIONAL BANK(508568)
309 SOUTH KARIMGANJ AS-21-003-018-002/477
(SHINGARIA) 		0421003000NRG23260120230230261 22/02/2023 Khalida Begum 0421003WL026616 Khalida Begum 00354 PUNB0126320 1374 1374 Processed 01/03/2023 9303079152 KHALIDA BEGUM PUNJAB NATIONAL BANK(508568)
310 SOUTH KARIMGANJ AS-21-003-018-002/686
(SHINGARIA) 		0421003000NRG23260120230230266 22/02/2023 Hajira Begom 0421003WL026616 Hajira Begom 00354 PUNB0126320 1374 1374 Processed 28/02/2023 9303079148 MRS HAJIRA BEGAM STATE BANK OF INDIA(508548)
311 SOUTH KARIMGANJ AS-21-003-018-002/7
(SHINGARIA) 		0421003000NRG23260120230230267 22/02/2023 FATIMA BIBI 0421003WL026616 FATIMA BIBI 00354 PUNB0126320 1374 1374 Processed 01/03/2023 9303079131 FATIMA BIBI PUNJAB NATIONAL BANK(508568)
312 SOUTH KARIMGANJ AS-21-003-018-003/333
(SHINGARIA) 		0421003000NRG23260120230230161 22/02/2023 Basanti Banik 0421003WL026615 Basanti Banik 00354 PUNB0126320 1374 1374 Processed 28/02/2023 9303079135 MRS BASANTI BANIK STATE BANK OF INDIA(508548)
313 SOUTH KARIMGANJ AS-21-003-018-004/144
(SHINGARIA) 		0421003000NRG23260120230230287 22/02/2023 Moinul Haque 0421003WL026617 Moinul Haque 00354 PUNB0126320 1374 1374 Processed 01/03/2023 9303079130 MOYNUL HOQUE PUNJAB NATIONAL BANK(508568)
314 SOUTH KARIMGANJ AS-21-003-018-004/226
(SHINGARIA) 		0421003000NRG23260120230230182 22/02/2023 Ruhul Amin 0421003WL026615 Ruhul Amin 00354 PUNB0126320 1374 1374 Processed 01/03/2023 9303079145 RUHUL AMIN PUNJAB NATIONAL BANK(508568)
315 SOUTH KARIMGANJ AS-21-003-018-004/395-A
(SHINGARIA) 		0421003000NRG23260120230230201 22/02/2023 Sumir Uddin 0421003WL026615 Sumir Uddin 00354 PUNB0126320 1145 1145 Processed 28/02/2023 9303079147 MR SAMIR UDDIN STATE BANK OF INDIA(508548)
316 SOUTH KARIMGANJ AS-21-003-018-004/482
(SHINGARIA) 		0421003000NRG23260120230230207 22/02/2023 BURHAN UDDIN 0421003WL026615 BURHAN UDDIN 00354 PUNB0126320 1374 1374 Processed 01/03/2023 9303079151 BURHAN UDDIN PUNJAB NATIONAL BANK(508568)
317 SOUTH KARIMGANJ AS-21-003-018-004/487
(SHINGARIA) 		0421003000NRG23260120230230210 22/02/2023 SUBENDU NATH 0421003WL026615 SUBENDU NATH 00354 PUNB0126320 1374 1374 Processed 28/02/2023 9303079129 SUBHENDUNATH IDBI BANK(607095)
318 SOUTH KARIMGANJ AS-21-003-018-007/130
(SHINGARIA) 		0421003000NRG23260120230230323 22/02/2023 HELAL UDDIN 0421003WL026618 HELAL UDDIN 00354 PUNB0126320 1145 1145 Processed 01/03/2023 9303079140 HELAL UDDIN PUNJAB NATIONAL BANK(508568)
319 SOUTH KARIMGANJ AS-21-003-018-007/35
(SHINGARIA) 		0421003000NRG23260120230230335 22/02/2023 ASAB UDDIN 0421003WL026618 ASAB UDDIN 00354 PUNB0126320 1145 1145 Processed 28/02/2023 9303079138 MR ASAB UDDIN STATE BANK OF INDIA(508548)
320 SOUTH KARIMGANJ AS-21-003-018-007/394
(SHINGARIA) 		0421003000NRG23260120230230337 22/02/2023 Sabbir Ahmed 0421003WL026618 Sabbir Ahmed 00354 PUNB0126320 1145 1145 Processed 28/02/2023 9303079136 SABBIR AHMED AXIS BANK(607153)
321 SOUTH KARIMGANJ AS-21-003-018-007/423
(SHINGARIA) 		0421003000NRG23260120230230338 22/02/2023 Jamal Uddin 0421003WL026618 Jamal Uddin 00354 PUNB0126320 1145 1145 Processed 01/03/2023 9303079150 JAMAL UDDIN PUNJAB NATIONAL BANK(508568)
322 SOUTH KARIMGANJ AS-21-003-018-007/604-B
(SHINGARIA) 		0421003000NRG23260120230230360 22/02/2023 Afiya Begum 0421003WL026618 Afiya Begum 00354 PUNB0126320 687 687 Processed 28/02/2023 9303079141 Mrs. AFIA BEGUM . MIZORAM RURAL BANK(607230)
323 SOUTH KARIMGANJ AS-21-003-018-007/604-B
(SHINGARIA) 		0421003000NRG23260120230230359 22/02/2023 Anwar Hussain 0421003WL026618 Anwar Hussain 00354 PUNB0126320 1145 1145 Processed 28/02/2023 9303079143 Mr. ANWAR HUSSAIN . MIZORAM RURAL BANK(607230)
SubTotal 30915 30915
324 SOUTH KARIMGANJ AS-21-003-007-007/1214
(JANA KALYAN) 		0421003000NRG23300120230233533 22/02/2023 Ansar Ali 0421003WL027012 Ansar Ali 00415 SBIN0000109 2290 2290 Processed 28/02/2023 9303078925 ANCHAR ALI CANARA BANK(508532)
325 SOUTH KARIMGANJ AS-21-003-007-007/32
(JANA KALYAN) 		0421003000NRG23300120230233537 22/02/2023 Jakir Hussain 0421003WL027012 Jakir Hussain 00415 SBIN0000109 2290 2290 Processed 28/02/2023 9303078924 ZAKIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
326 SOUTH KARIMGANJ AS-21-003-009-002/78-C
(KALIGANJ) 		0421003000NRG23010220230236464 22/02/2023 AHMED ALI 0421003WL027238 AHMED ALI 00415 SBIN0000109 1374 1374 Processed 28/02/2023 9303079154 AHMED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
327 SOUTH KARIMGANJ AS-21-003-012-006/529
(KRISHNA NAGAR) 		0421003000NRG23070220230237177 22/02/2023 Abdulla Ali 0421003WL027360 Abdulla Ali 00415 SBIN0000109 1374 1374 Processed 01/03/2023 9303078950 ABDULLA ALI PUNJAB NATIONAL BANK(508568)
328 SOUTH KARIMGANJ AS-21-003-015-004/91
(NILAMBAZAR) 		0421003000NRG23020220230236750 22/02/2023 Mrs. Suhada Begam 0421003WL027264 Mrs. Suhada Begam 00415 SBIN0000109 1374 1374 Processed 01/03/2023 9303078945 SUHADA BEGUM PUNJAB NATIONAL BANK(508568)
329 SOUTH KARIMGANJ AS-21-003-015-014/220
(NILAMBAZAR) 		0421003000NRG23010220230234701 22/02/2023 Anwara Begam 0421003WL027125 Anwara Begam 00415 SBIN0000109 1374 1374 Processed 28/02/2023 9303078947 ANWAYRA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
330 SOUTH KARIMGANJ AS-21-003-015-014/221
(NILAMBAZAR) 		0421003000NRG23010220230234703 22/02/2023 Rukoya Begum 0421003WL027125 Rukoya Begum 00415 SBIN0000109 1374 1374 Processed 28/02/2023 9303078949 RUKIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
331 SOUTH KARIMGANJ AS-21-003-015-014/221
(NILAMBAZAR) 		0421003000NRG23010220230234702 22/02/2023 Salu Miya 0421003WL027125 Salu Miya 00415 SBIN0000109 1374 1374 Processed 28/02/2023 9303078948 SALU MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12824 12824
332 SOUTH KARIMGANJ AS-21-003-002-005/977
(BAGBARI) 		0421003000NRG23100220230237377 22/02/2023 ANJU DAS 0421003WL027424 ANJU DAS 00415 SBIN0007960 2290 2290 Processed 28/02/2023 9303078927 ANJU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
333 SOUTH KARIMGANJ AS-21-003-002-012/989
(BAGBARI) 		0421003000NRG23100220230237388 22/02/2023 ASHIM NAMASUDRA 0421003WL027426 ASHIM NAMASUDRA 00415 SBIN0007960 2290 2290 Processed 28/02/2023 9303078952 ASHIM NAMASUDRA CANARA BANK(508532)
334 SOUTH KARIMGANJ AS-21-003-015-008/86
(NILAMBAZAR) 		0421003000NRG23010220230234636 22/02/2023 Arun Nath 0421003WL027125 Arun Nath 00415 SBIN0007960 1374 1374 Processed 28/02/2023 9303079157 ARUN NATH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5954 5954
335 SOUTH KARIMGANJ AS-21-003-007-001/798
(JANA KALYAN) 		0421003000NRG23300120230233566 22/02/2023 ABDUL MANNAN 0421003WL027017 ABDUL MANNAN 00415 SBIN0009196 2290 2290 Processed 28/02/2023 9303078940 ABDUL MANNAN ASSAM GRAMIN VIKASH BANK(607064)
336 SOUTH KARIMGANJ AS-21-003-007-002/63
(JANA KALYAN) 		0421003000NRG23300120230233655 22/02/2023 Fakar Uddin 0421003WL027030 Fakar Uddin 00415 SBIN0009196 2290 2290 Processed 28/02/2023 9303078954 MR FOKAR UDDIN STATE BANK OF INDIA(508548)
337 SOUTH KARIMGANJ AS-21-003-019-001/153
(SRIMANTA KANISHAIL) 		0421003000NRG23310120230234118 22/02/2023 MASTUFA HUSEN 0421003WL027080 MASTUFA HUSEN 00415 SBIN0009196 1374 1374 Processed 28/02/2023 9303078932 MASTUFA HUSEN STATE BANK OF INDIA(508548)
338 SOUTH KARIMGANJ AS-21-003-019-001/82
(SRIMANTA KANISHAIL) 		0421003000NRG23310120230234293 22/02/2023 JAMAL UDDIN 0421003WL027088 JAMAL UDDIN 00415 SBIN0009196 2290 2290 Processed 28/02/2023 9303079156 JAMAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
339 SOUTH KARIMGANJ AS-21-003-019-003/112
(SRIMANTA KANISHAIL) 		0421003000NRG23310120230234122 22/02/2023 Taj Uddin 0421003WL027080 Taj Uddin 00415 SBIN0009196 1374 1374 Processed 28/02/2023 9303078928 MR TAJ UDDIN STATE BANK OF INDIA(508548)
340 SOUTH KARIMGANJ AS-21-003-019-003/123
(SRIMANTA KANISHAIL) 		0421003000NRG23310120230234298 22/02/2023 Aysun Nessa 0421003WL027089 Aysun Nessa 00415 SBIN0009196 2290 2290 Processed 28/02/2023 9303078931 AYSUN NESSA STATE BANK OF INDIA(508548)
341 SOUTH KARIMGANJ AS-21-003-019-003/123
(SRIMANTA KANISHAIL) 		0421003000NRG23310120230234297 22/02/2023 Samsul Islam 0421003WL027089 Samsul Islam 00415 SBIN0009196 2290 2290 Processed 01/03/2023 9303078933 SAMSUL ISLAM PUNJAB NATIONAL BANK(508568)
342 SOUTH KARIMGANJ AS-21-003-019-003/192
(SRIMANTA KANISHAIL) 		0421003000NRG23310120230234139 22/02/2023 Nosir Uddin 0421003WL027080 Nosir Uddin 00415 SBIN0009196 1374 1374 Processed 28/02/2023 9303078951 MR NOSIR UDDIN STATE BANK OF INDIA(508548)
343 SOUTH KARIMGANJ AS-21-003-019-003/273
(SRIMANTA KANISHAIL) 		0421003000NRG23310120230234265 22/02/2023 Khalida Begum 0421003WL027084 Khalida Begum 00415 SBIN0009196 2290 2290 Processed 28/02/2023 9303078935 MRS KHALIDA BEGOM STATE BANK OF INDIA(508548)
344 SOUTH KARIMGANJ AS-21-003-019-003/90
(SRIMANTA KANISHAIL) 		0421003000NRG23310120230234153 22/02/2023 Rejiya Begum 0421003WL027080 Rejiya Begum 00415 SBIN0009196 1374 1374 Processed 28/02/2023 9303078930 MRS REJIYA BEGAM STATE BANK OF INDIA(508548)
345 SOUTH KARIMGANJ AS-21-003-019-005/107
(SRIMANTA KANISHAIL) 		0421003000NRG23310120230234154 22/02/2023 Asab Uddin 0421003WL027081 Asab Uddin 00415 SBIN0009196 1374 1374 Processed 28/02/2023 9303078922 MR ASAB UDDIN STATE BANK OF INDIA(508548)
346 SOUTH KARIMGANJ AS-21-003-019-005/123
(SRIMANTA KANISHAIL) 		0421003000NRG23050220230237036 22/02/2023 Abu Bakkar 0421003WL027331 Abu Bakkar 00415 SBIN0009196 2061 2061 Processed 28/02/2023 9303078929 ABU BAKKAR STATE BANK OF INDIA(508548)
347 SOUTH KARIMGANJ AS-21-003-019-005/546
(SRIMANTA KANISHAIL) 		0421003000NRG23310120230234164 22/02/2023 Nozmul Islam 0421003WL027081 Nozmul Islam 00415 SBIN0009196 1374 1374 Processed 28/02/2023 9303079159 NOZMUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
348 SOUTH KARIMGANJ AS-21-003-019-005/570
(SRIMANTA KANISHAIL) 		0421003000NRG23310120230234173 22/02/2023 Misba Begom 0421003WL027081 Misba Begom 00415 SBIN0009196 1374 1374 Processed 28/02/2023 9303078946 Ms. Misba Begom CENTRAL BANK OF INDIA(607115)
349 SOUTH KARIMGANJ AS-21-003-019-005/619
(SRIMANTA KANISHAIL) 		0421003000NRG23310120230234183 22/02/2023 Bilal Uddin 0421003WL027081 Bilal Uddin 00415 SBIN0009196 1374 1374 Processed 28/02/2023 9303078937 Mr. Bilal Ahmed CENTRAL BANK OF INDIA(607115)
350 SOUTH KARIMGANJ AS-21-003-019-006/109
(SRIMANTA KANISHAIL) 		0421003000NRG23310120230234185 22/02/2023 Monsur Alam 0421003WL027081 Monsur Alam 00415 SBIN0009196 1374 1374 Processed 28/02/2023 9303078934 MONSUR ALOM STATE BANK OF INDIA(508548)
351 SOUTH KARIMGANJ AS-21-003-019-006/500
(SRIMANTA KANISHAIL) 		0421003000NRG23310120230234204 22/02/2023 Nojma Begom 0421003WL027081 Nojma Begom 00415 SBIN0009196 1374 1374 Processed 28/02/2023 9303078941 MRS NAJMA BEGAM STATE BANK OF INDIA(508548)
352 SOUTH KARIMGANJ AS-21-003-019-006/936
(SRIMANTA KANISHAIL) 		0421003000NRG23310120230234210 22/02/2023 TASLIMA Bibi 0421003WL027081 TASLIMA Bibi 00415 SBIN0009196 1374 1374 Processed 28/02/2023 9303078926 TASLIMA BIBI STATE BANK OF INDIA(508548)
353 SOUTH KARIMGANJ AS-21-003-019-007/193
(SRIMANTA KANISHAIL) 		0421003000NRG23310120230234213 22/02/2023 Riyazul Islam 0421003WL027082 Riyazul Islam 00415 SBIN0009196 229 229 Processed 28/02/2023 9303079158 MR RIYAZUL ISLAM STATE BANK OF INDIA(508548)
354 SOUTH KARIMGANJ AS-21-003-019-007/254
(SRIMANTA KANISHAIL) 		0421003000NRG23310120230234313 22/02/2023 Takaddas Ali 0421003WL027091 Takaddas Ali 00415 SBIN0009196 2290 2290 Processed 28/02/2023 9303078953 TAKHADDAS ALI ASSAM GRAMIN VIKASH BANK(607064)
355 SOUTH KARIMGANJ AS-21-003-019-007/29
(SRIMANTA KANISHAIL) 		0421003000NRG23310120230234217 22/02/2023 NURHANA BEGAM 0421003WL027082 NURHANA BEGAM 00415 SBIN0009196 1374 1374 Processed 28/02/2023 9303078939 MRS NURHANA BEGUM STATE BANK OF INDIA(508548)
SubTotal 34808 34808
356 SOUTH KARIMGANJ AS-21-003-018-005/252-A
(SHINGARIA) 		0421003000NRG23160220230237719 22/02/2023 Suhel Ahmed 0421003WL027565 Suhel Ahmed 00415 SBIN0013251 2290 2290 Processed 28/02/2023 9303078943 MR SUHEL AHMED STATE BANK OF INDIA(508548)
SubTotal 2290 2290
357 SOUTH KARIMGANJ AS-21-003-012-006/503
(KRISHNA NAGAR) 		0421003000NRG23070220230237183 22/02/2023 fajur Rahman 0421003WL027363 fajur Rahman 00415 SBIN0016197 1374 1374 Processed 28/02/2023 9303078957 MR FIJUR RAHMAN STATE BANK OF INDIA(508548)
358 SOUTH KARIMGANJ AS-21-003-012-006/525
(KRISHNA NAGAR) 		0421003000NRG23070220230237176 22/02/2023 Imrana Begum 0421003WL027360 Imrana Begum 00415 SBIN0016197 1374 1374 Processed 28/02/2023 9303078960 MRS IMRANA BEGUM STATE BANK OF INDIA(508548)
359 SOUTH KARIMGANJ AS-21-003-018-004/312
(SHINGARIA) 		0421003000NRG23260120230230197 22/02/2023 Deboshree Bonik 0421003WL026615 Deboshree Bonik 00415 SBIN0016197 1145 1145 Processed 28/02/2023 9303078944 MRS DEBOSHREE BANIK STATE BANK OF INDIA(508548)
SubTotal 3893 3893
360 SOUTH KARIMGANJ AS-21-003-002-012/984
(BAGBARI) 		0421003000NRG23110220230237410 22/02/2023 SALEHA BEGOM 0421003WL027434 SALEHA BEGOM 00468 UBIN0541206 2290 2290 Processed 28/02/2023 9303078958 SALEHA BEGOM UNION BANK OF INDIA(508500)
361 SOUTH KARIMGANJ AS-21-003-006-008/491
(FATEPUR) 		0421003000NRG23310120230233834 22/02/2023 SULTAN AHMED 0421003WL027041 SULTAN AHMED 00468 UBIN0541206 2290 2290 Processed 01/03/2023 9303078959 SULTAN AHMED PUNJAB NATIONAL BANK(508568)
SubTotal 4580 4580
362 SOUTH KARIMGANJ AS-21-003-006-008/353
(FATEPUR) 		0421003000NRG23270120230231342 22/02/2023 Parmin Nessa 0421003WL026760 Parmin Nessa 00703 AIRP0000001 1374 1374 Processed 28/02/2023 9303079266 Parmin Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
363 SOUTH KARIMGANJ AS-21-003-006-008/356
(FATEPUR) 		0421003000NRG23270120230231344 22/02/2023 Khadaja Begam 0421003WL026760 Khadaja Begam 00703 AIRP0000001 1374 1374 Processed 28/02/2023 9303078968 Khadaja Begam AIRTEL PAYMENTS BANK LIMITED(990288)
364 SOUTH KARIMGANJ AS-21-003-006-009/230
(FATEPUR) 		0421003000NRG23270120230231349 22/02/2023 Fuljan Begam 0421003WL026760 Fuljan Begam 00703 AIRP0000001 1374 1374 Processed 28/02/2023 9303079267 Fuljan Begam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4122 4122
Total 613401 613401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOUTH KARIMGANJ AS0421003_220223APB_FTO_180172 Assam Gramin Vikash Bank PUNB0RRBAGB GANDHAI 11908
2 SOUTH KARIMGANJ AS0421003_220223APB_FTO_180172 Assam Gramin Vikash Bank PUNB0RRBAGB KALIGANJ 252358
3 SOUTH KARIMGANJ AS0421003_220223APB_FTO_180172 Assam Gramin Vikash Bank PUNB0RRBAGB KANISHAIL 18778
4 SOUTH KARIMGANJ AS0421003_220223APB_FTO_180172 Assam Gramin Vikash Bank PUNB0RRBAGB LONGAI 13740
5 SOUTH KARIMGANJ AS0421003_220223APB_FTO_180172 Assam Gramin Vikash Bank PUNB0RRBAGB Nilambazar 7970
6 SOUTH KARIMGANJ AS0421003_220223APB_FTO_180172 Assam Gramin Vikash Bank UTBI0RRBAGB Baraigram 2290
7 SOUTH KARIMGANJ AS0421003_220223APB_FTO_180172 Assam Gramin Vikash Bank UTBI0RRBAGB Kaliganj 1374
8 SOUTH KARIMGANJ AS0421003_220223APB_FTO_180172 Bank of India BKID0005022 KARIMGANJ 2290
9 SOUTH KARIMGANJ AS0421003_220223APB_FTO_180172 Bank of India BKID0005065 TARAPUR 2290
10 SOUTH KARIMGANJ AS0421003_220223APB_FTO_180172 Canara Bank CNRB0004090 Karimganj 4580
11 SOUTH KARIMGANJ AS0421003_220223APB_FTO_180172 Central Bank Of India CBIN0282745 CHARGOLA BAZAR 13053
12 SOUTH KARIMGANJ AS0421003_220223APB_FTO_180172 Central Bank Of India CBIN0283449 KARIMGANJ 2748
13 SOUTH KARIMGANJ AS0421003_220223APB_FTO_180172 ICICI BANK ICIC0000620 KARIMGANJ 1145
14 SOUTH KARIMGANJ AS0421003_220223APB_FTO_180172 Indian Bank IDIB000K601 KARIMGANJ 2290
15 SOUTH KARIMGANJ AS0421003_220223APB_FTO_180172 Punjab National Bank PUNB0003620 Karimganj Main Road 14656
16 SOUTH KARIMGANJ AS0421003_220223APB_FTO_180172 Punjab National Bank PUNB0060220 Nilambazar 55831
17 SOUTH KARIMGANJ AS0421003_220223APB_FTO_180172 Punjab National Bank PUNB0109720 Sarisha 106714
18 SOUTH KARIMGANJ AS0421003_220223APB_FTO_180172 Punjab National Bank PUNB0126320 Kayasthagram 30915
19 SOUTH KARIMGANJ AS0421003_220223APB_FTO_180172 State Bank of India SBIN0000109 KARIMGANJ 12824
20 SOUTH KARIMGANJ AS0421003_220223APB_FTO_180172 State Bank of India SBIN0007960 KARIMGANJ BAZAR EVENING BRANCH 5954
21 SOUTH KARIMGANJ AS0421003_220223APB_FTO_180172 State Bank of India SBIN0009196 BOSLA 34808
22 SOUTH KARIMGANJ AS0421003_220223APB_FTO_180172 State Bank of India SBIN0013251 PATHERKANDI 2290
23 SOUTH KARIMGANJ AS0421003_220223APB_FTO_180172 State Bank of India SBIN0016197 East Karimganj 3893
24 SOUTH KARIMGANJ AS0421003_220223APB_FTO_180172 Union Bank of India UBIN0541206 KARIMGANJ 4580
25 SOUTH KARIMGANJ AS0421003_220223APB_FTO_180172 Airtel Payments Bank Limited AIRP0000001 Guwahati 4122

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