|
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-21-003-015-003/1
(NILAMBAZAR)
|
0421003000NRG23170920220102978
|
17/09/2022
|
Ibrahim Ali
|
0421003WL013333
|
Ibrahim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840746
|
|
Ibrahim Ali
|
()
|
|
2
|
SOUTH KARIMGANJ
|
AS-21-003-015-003/136
(NILAMBAZAR)
|
0421003000NRG23170920220103009
|
17/09/2022
|
Samsul Haque
|
0421003WL013337
|
Samsul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840753
|
|
Samsul Haque
|
()
|
|
3
|
SOUTH KARIMGANJ
|
AS-21-003-015-003/17
(NILAMBAZAR)
|
0421003000NRG23170920220103010
|
17/09/2022
|
Anawara Begam
|
0421003WL013337
|
Anawara Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840755
|
|
Anawara Begam
|
()
|
|
4
|
SOUTH KARIMGANJ
|
AS-21-003-015-003/54
(NILAMBAZAR)
|
0421003000NRG23170920220102981
|
17/09/2022
|
Abdul Mutlib
|
0421003WL013333
|
Abdul Mutlib
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840747
|
|
Abdul Mutlib
|
()
|
|
5
|
SOUTH KARIMGANJ
|
AS-21-003-015-003/60-A
(NILAMBAZAR)
|
0421003000NRG23170920220103005
|
17/09/2022
|
Alon Bibi
|
0421003WL013336
|
Alon Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840750
|
|
Alon Bibi
|
()
|
|
6
|
SOUTH KARIMGANJ
|
AS-21-003-015-003/63
(NILAMBAZAR)
|
0421003000NRG23170920220103006
|
17/09/2022
|
Kuti Mia
|
0421003WL013336
|
Kuti Mia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840748
|
|
Kuti Mia
|
()
|
|
7
|
SOUTH KARIMGANJ
|
AS-21-003-015-003/70-A
(NILAMBAZAR)
|
0421003000NRG23170920220103012
|
17/09/2022
|
Kalim Uddin
|
0421003WL013337
|
Kalim Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840754
|
|
Kalim Uddin
|
()
|
|
8
|
SOUTH KARIMGANJ
|
AS-21-003-015-003/92
(NILAMBAZAR)
|
0421003000NRG23170920220103013
|
17/09/2022
|
Seluman Uddin
|
0421003WL013337
|
Seluman Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840751
|
|
Seluman Uddin
|
()
|
|
9
|
SOUTH KARIMGANJ
|
AS-21-003-015-003/99-A
(NILAMBAZAR)
|
0421003000NRG23170920220102997
|
17/09/2022
|
Malika Bibi
|
0421003WL013335
|
Malika Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840752
|
|
Malika Bibi
|
()
|
|
10
|
SOUTH KARIMGANJ
|
AS-21-003-015-006/15
(NILAMBAZAR)
|
0421003000NRG23170920220102983
|
17/09/2022
|
Nazrul Islam
|
0421003WL013333
|
Nazrul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840749
|
|
Nazrul Islam
|
()
|
|
11
|
SOUTH KARIMGANJ
|
AS-21-003-019-003/119
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102901
|
17/09/2022
|
Najama Begum
|
0421003WL013323
|
Najama Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840792
|
|
Najama Begum
|
()
|
|
12
|
SOUTH KARIMGANJ
|
AS-21-003-019-003/124
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102904
|
17/09/2022
|
Sultana Begum
|
0421003WL013323
|
Sultana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840793
|
|
Sultana Begum
|
()
|
|
13
|
SOUTH KARIMGANJ
|
AS-21-003-019-003/129
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102906
|
17/09/2022
|
Lehu Bibi
|
0421003WL013323
|
Lehu Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840737
|
|
Lehu Bibi
|
()
|
|
14
|
SOUTH KARIMGANJ
|
AS-21-003-019-003/136
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102908
|
17/09/2022
|
Ayana Begum
|
0421003WL013323
|
Ayana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840740
|
|
Ayana Begum
|
()
|
|
15
|
SOUTH KARIMGANJ
|
AS-21-003-019-003/145
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102910
|
17/09/2022
|
Akturun Nessa
|
0421003WL013323
|
Akturun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840744
|
|
Akturun Nessa
|
()
|
|
16
|
SOUTH KARIMGANJ
|
AS-21-003-019-003/163
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102913
|
17/09/2022
|
Alchuma Begum
|
0421003WL013323
|
Alchuma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840736
|
|
Alchuma Begum
|
()
|
|
17
|
SOUTH KARIMGANJ
|
AS-21-003-019-003/163
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102912
|
17/09/2022
|
Chafiya Bibi
|
0421003WL013323
|
Chafiya Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840798
|
|
Chafiya Bibi
|
()
|
|
18
|
SOUTH KARIMGANJ
|
AS-21-003-019-003/172
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102916
|
17/09/2022
|
Abdul Kudduch
|
0421003WL013323
|
Abdul Kudduch
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955840741
|
|
Abdul Kudduch
|
()
|
|
19
|
SOUTH KARIMGANJ
|
AS-21-003-019-003/173
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102917
|
17/09/2022
|
Anchar Uddin
|
0421003WL013323
|
Anchar Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840743
|
|
Anchar Uddin
|
()
|
|
20
|
SOUTH KARIMGANJ
|
AS-21-003-019-003/173
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102918
|
17/09/2022
|
Teraful Bibi
|
0421003WL013323
|
Teraful Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840801
|
|
Teraful Bibi
|
()
|
|
21
|
SOUTH KARIMGANJ
|
AS-21-003-019-003/179
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102919
|
17/09/2022
|
Safa Begum
|
0421003WL013323
|
Safa Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840738
|
|
Safa Begum
|
()
|
|
22
|
SOUTH KARIMGANJ
|
AS-21-003-019-003/304
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102920
|
17/09/2022
|
Jamir Ali
|
0421003WL013323
|
Jamir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840739
|
|
Jamir Ali
|
()
|
|
23
|
SOUTH KARIMGANJ
|
AS-21-003-019-003/305
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102921
|
17/09/2022
|
Bilatun Nessa
|
0421003WL013323
|
Bilatun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840735
|
|
Bilatun Nessa
|
()
|
|
24
|
SOUTH KARIMGANJ
|
AS-21-003-019-003/309
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102922
|
17/09/2022
|
Sahista Begom
|
0421003WL013323
|
Sahista Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840742
|
|
Sahista Begom
|
()
|
|
25
|
SOUTH KARIMGANJ
|
AS-21-003-019-003/317
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102923
|
17/09/2022
|
Rina Begum
|
0421003WL013323
|
Rina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840745
|
|
Rina Begum
|
()
|
|
26
|
SOUTH KARIMGANJ
|
AS-21-003-019-003/395
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102924
|
17/09/2022
|
FARHANA BEGUM
|
0421003WL013323
|
FARHANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840791
|
|
FARHANA BEGUM
|
()
|
|
27
|
SOUTH KARIMGANJ
|
AS-21-003-019-003/414
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102926
|
17/09/2022
|
ALEKJAN BIBI
|
0421003WL013323
|
ALEKJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840795
|
|
ALEKJAN BIBI
|
()
|
|
28
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/132
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102863
|
17/09/2022
|
Chayamun Nessa
|
0421003WL013322
|
Chayamun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840796
|
|
Chayamun Nessa
|
()
|
|
29
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/612
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102867
|
17/09/2022
|
Alim Uddin
|
0421003WL013322
|
Alim Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840794
|
|
Alim Uddin
|
()
|
|
30
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/652
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102871
|
17/09/2022
|
NAJRUL ISLAM
|
0421003WL013322
|
NAJRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840734
|
|
NAJRUL ISLAM
|
()
|
|
31
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/660
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102872
|
17/09/2022
|
NAJIMA BEGOM
|
0421003WL013322
|
NAJIMA BEGOM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840814
|
|
NAJIMA BEGOM
|
()
|
|
32
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/667
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102874
|
17/09/2022
|
abdul hamid
|
0421003WL013322
|
abdul hamid
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840802
|
|
abdul hamid
|
()
|
|
33
|
SOUTH KARIMGANJ
|
AS-21-003-019-007/1498
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102877
|
17/09/2022
|
FORIDA BEGUM
|
0421003WL013322
|
FORIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840800
|
|
FORIDA BEGUM
|
()
|
|
34
|
SOUTH KARIMGANJ
|
AS-21-003-019-007/195
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102882
|
17/09/2022
|
Sarmina Begam
|
0421003WL013322
|
Sarmina Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840733
|
|
Sarmina Begam
|
()
|
|
35
|
SOUTH KARIMGANJ
|
AS-21-003-019-007/297
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102885
|
17/09/2022
|
Malika Begam
|
0421003WL013322
|
Malika Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840799
|
|
Malika Begam
|
()
|
|
36
|
SOUTH KARIMGANJ
|
AS-21-003-019-007/299
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102887
|
17/09/2022
|
Kamala Begam
|
0421003WL013322
|
Kamala Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840797
|
|
Kamala Begam
|
()
|
|
37
|
SOUTH KARIMGANJ
|
AS-21-003-019-007/317
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102888
|
17/09/2022
|
Ayesha Khatun
|
0421003WL013322
|
Ayesha Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840813
|
|
Ayesha Khatun
|
()
|
|
38
|
SOUTH KARIMGANJ
|
AS-21-003-019-007/840
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102889
|
17/09/2022
|
Kamal Uddin
|
0421003WL013322
|
Kamal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840729
|
|
Kamal Uddin
|
()
|
|
39
|
SOUTH KARIMGANJ
|
AS-21-003-019-007/840
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102890
|
17/09/2022
|
Murshida Begam
|
0421003WL013322
|
Murshida Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840731
|
|
Murshida Begam
|
()
|
|
40
|
SOUTH KARIMGANJ
|
AS-21-003-019-007/865
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102891
|
17/09/2022
|
Lipi Begom
|
0421003WL013322
|
Lipi Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840732
|
|
Lipi Begom
|
()
|
|
41
|
SOUTH KARIMGANJ
|
AS-21-003-019-008/1280
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102892
|
17/09/2022
|
NURAN NESSA
|
0421003WL013322
|
NURAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840730
|
|
NURAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56105
|
56105
|
|
|
|
|
|
|
|
|
42
|
SOUTH KARIMGANJ
|
AS-21-003-015-003/7
(NILAMBAZAR)
|
0421003000NRG23170920220102982
|
17/09/2022
|
Abdul Jabbar
|
0421003WL013333
|
Abdul Jabbar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840783
|
|
Abdul Jabbar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
SOUTH KARIMGANJ
|
AS-21-003-019-001/153
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102895
|
17/09/2022
|
JAYNAL UDDIN
|
0421003WL013323
|
JAYNAL UDDIN
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840821
|
|
JAYNAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
SOUTH KARIMGANJ
|
AS-21-003-019-007/298
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102886
|
17/09/2022
|
Sebul Ali
|
0421003WL013322
|
Sebul Ali
|
00089
|
CBIN0283449
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840820
|
|
Sebul Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
SOUTH KARIMGANJ
|
AS-21-003-015-003/105-A
(NILAMBAZAR)
|
0421003000NRG23170920220102985
|
17/09/2022
|
Gulaf Bibi
|
0421003WL013334
|
Gulaf Bibi
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840805
|
|
Gulaf Bibi
|
()
|
|
46
|
SOUTH KARIMGANJ
|
AS-21-003-015-003/135
(NILAMBAZAR)
|
0421003000NRG23170920220103001
|
17/09/2022
|
Samim Ahmed
|
0421003WL013336
|
Samim Ahmed
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840717
|
|
Samim Ahmed
|
()
|
|
47
|
SOUTH KARIMGANJ
|
AS-21-003-015-003/14
(NILAMBAZAR)
|
0421003000NRG23170920220102986
|
17/09/2022
|
Sufel Ahmed
|
0421003WL013334
|
Sufel Ahmed
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840724
|
|
Sufel Ahmed
|
()
|
|
48
|
SOUTH KARIMGANJ
|
AS-21-003-015-003/16
(NILAMBAZAR)
|
0421003000NRG23170920220102979
|
17/09/2022
|
Dhali Bibi
|
0421003WL013333
|
Dhali Bibi
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840816
|
|
Dhali Bibi
|
()
|
|
49
|
SOUTH KARIMGANJ
|
AS-21-003-015-003/21-B
(NILAMBAZAR)
|
0421003000NRG23170920220102980
|
17/09/2022
|
Burhan Uddin
|
0421003WL013333
|
Burhan Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840716
|
|
Burhan Uddin
|
()
|
|
50
|
SOUTH KARIMGANJ
|
AS-21-003-015-003/315
(NILAMBAZAR)
|
0421003000NRG23170920220103016
|
17/09/2022
|
Samsul Haque
|
0421003WL013338
|
Samsul Haque
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840809
|
|
Samsul Haque
|
()
|
|
51
|
SOUTH KARIMGANJ
|
AS-21-003-015-003/39
(NILAMBAZAR)
|
0421003000NRG23170920220102987
|
17/09/2022
|
Rusna Begam
|
0421003WL013334
|
Rusna Begam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840808
|
|
Rusna Begam
|
()
|
|
52
|
SOUTH KARIMGANJ
|
AS-21-003-015-003/46
(NILAMBAZAR)
|
0421003000NRG23170920220103011
|
17/09/2022
|
Fijur Rahman
|
0421003WL013337
|
Fijur Rahman
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840728
|
|
Fijur Rahman
|
()
|
|
53
|
SOUTH KARIMGANJ
|
AS-21-003-015-003/47
(NILAMBAZAR)
|
0421003000NRG23170920220102992
|
17/09/2022
|
Manik Uddin
|
0421003WL013335
|
Manik Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840723
|
|
Manik Uddin
|
()
|
|
54
|
SOUTH KARIMGANJ
|
AS-21-003-015-003/53
(NILAMBAZAR)
|
0421003000NRG23170920220103003
|
17/09/2022
|
Abdul Haque
|
0421003WL013336
|
Abdul Haque
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840725
|
|
Abdul Haque
|
()
|
|
55
|
SOUTH KARIMGANJ
|
AS-21-003-015-003/57
(NILAMBAZAR)
|
0421003000NRG23170920220103004
|
17/09/2022
|
Abdul Hamid
|
0421003WL013336
|
Abdul Hamid
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840720
|
|
Abdul Hamid
|
()
|
|
56
|
SOUTH KARIMGANJ
|
AS-21-003-015-003/62
(NILAMBAZAR)
|
0421003000NRG23170920220102993
|
17/09/2022
|
Neowa Bibi
|
0421003WL013335
|
Neowa Bibi
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840727
|
|
Neowa Bibi
|
()
|
|
57
|
SOUTH KARIMGANJ
|
AS-21-003-015-003/69
(NILAMBAZAR)
|
0421003000NRG23170920220102994
|
17/09/2022
|
Mayna Miya
|
0421003WL013335
|
Mayna Miya
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840719
|
|
Mayna Miya
|
()
|
|
58
|
SOUTH KARIMGANJ
|
AS-21-003-015-003/81
(NILAMBAZAR)
|
0421003000NRG23170920220102995
|
17/09/2022
|
Badrul Islam Hussain
|
0421003WL013335
|
Badrul Islam Hussain
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840718
|
|
Badrul Islam Hussain
|
()
|
|
59
|
SOUTH KARIMGANJ
|
AS-21-003-015-003/81
(NILAMBAZAR)
|
0421003000NRG23170920220102996
|
17/09/2022
|
Hamida Begam
|
0421003WL013335
|
Hamida Begam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840818
|
|
Hamida Begam
|
()
|
|
60
|
SOUTH KARIMGANJ
|
AS-21-003-015-003/95-A
(NILAMBAZAR)
|
0421003000NRG23170920220103007
|
17/09/2022
|
Sultana Begam
|
0421003WL013336
|
Sultana Begam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840817
|
|
Sultana Begam
|
()
|
|
61
|
SOUTH KARIMGANJ
|
AS-21-003-015-003/99-A
(NILAMBAZAR)
|
0421003000NRG23170920220102998
|
17/09/2022
|
Manir Uddin
|
0421003WL013335
|
Manir Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840819
|
|
Manir Uddin
|
()
|
|
62
|
SOUTH KARIMGANJ
|
AS-21-003-015-006/11
(NILAMBAZAR)
|
0421003000NRG23170920220102988
|
17/09/2022
|
RIYAJ UDDIN
|
0421003WL013334
|
RIYAJ UDDIN
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840804
|
|
RIYAJ UDDIN
|
()
|
|
63
|
SOUTH KARIMGANJ
|
AS-21-003-015-006/18
(NILAMBAZAR)
|
0421003000NRG23170920220102999
|
17/09/2022
|
MAYATUN BIBI
|
0421003WL013335
|
MAYATUN BIBI
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840807
|
|
MAYATUN BIBI
|
()
|
|
64
|
SOUTH KARIMGANJ
|
AS-21-003-015-006/208
(NILAMBAZAR)
|
0421003000NRG23170920220103000
|
17/09/2022
|
Abdul Sukkur
|
0421003WL013335
|
Abdul Sukkur
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840714
|
|
Abdul Sukkur
|
()
|
|
65
|
SOUTH KARIMGANJ
|
AS-21-003-015-006/29-C
(NILAMBAZAR)
|
0421003000NRG23170920220102989
|
17/09/2022
|
BACHIT MIYA
|
0421003WL013334
|
BACHIT MIYA
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840721
|
|
BACHIT MIYA
|
()
|
|
66
|
SOUTH KARIMGANJ
|
AS-21-003-015-006/327
(NILAMBAZAR)
|
0421003000NRG23170920220103014
|
17/09/2022
|
Jakariya Uddin
|
0421003WL013337
|
Jakariya Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840803
|
|
Jakariya Uddin
|
()
|
|
67
|
SOUTH KARIMGANJ
|
AS-21-003-015-009/1-A
(NILAMBAZAR)
|
0421003000NRG23170920220102990
|
17/09/2022
|
FARIJ UDDIN
|
0421003WL013334
|
FARIJ UDDIN
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840722
|
|
FARIJ UDDIN
|
()
|
|
68
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/27
(NILAMBAZAR)
|
0421003000NRG23170920220102991
|
17/09/2022
|
ABDUL CHABUR
|
0421003WL013334
|
ABDUL CHABUR
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840806
|
|
ABDUL CHABUR
|
()
|
|
69
|
SOUTH KARIMGANJ
|
AS-21-003-015-014/17
(NILAMBAZAR)
|
0421003000NRG23170920220103015
|
17/09/2022
|
Masuk Ahmed
|
0421003WL013337
|
Masuk Ahmed
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840715
|
|
Masuk Ahmed
|
()
|
|
70
|
SOUTH KARIMGANJ
|
AS-21-003-015-014/22
(NILAMBAZAR)
|
0421003000NRG23170920220102984
|
17/09/2022
|
Siraj Uddin
|
0421003WL013333
|
Siraj Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840726
|
|
Siraj Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
71
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/114
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102861
|
17/09/2022
|
ASADUR RAHMAN
|
0421003WL013322
|
ASADUR RAHMAN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840815
|
|
ASADUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
72
|
SOUTH KARIMGANJ
|
AS-21-003-015-003/48
(NILAMBAZAR)
|
0421003000NRG23170920220103002
|
17/09/2022
|
Sahida Khanam
|
0421003WL013336
|
Sahida Khanam
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840756
|
|
MRS SAHIDA KHANAM
|
()
|
|
73
|
SOUTH KARIMGANJ
|
AS-21-003-015-003/95-A
(NILAMBAZAR)
|
0421003000NRG23170920220103008
|
17/09/2022
|
Abdul Mallick
|
0421003WL013336
|
Abdul Mallick
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840757
|
|
MR FARUK AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
74
|
SOUTH KARIMGANJ
|
AS-21-003-019-001/142
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102893
|
17/09/2022
|
AMIRUN NESSA
|
0421003WL013323
|
AMIRUN NESSA
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840775
|
|
MRS AMIRUN NESSA
|
()
|
|
75
|
SOUTH KARIMGANJ
|
AS-21-003-019-001/153
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102894
|
17/09/2022
|
MASTUFA HUSEN
|
0421003WL013323
|
MASTUFA HUSEN
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840766
|
|
MASTUFA HUSEN
|
()
|
|
76
|
SOUTH KARIMGANJ
|
AS-21-003-019-001/153
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102896
|
17/09/2022
|
SUNA BIBI
|
0421003WL013323
|
SUNA BIBI
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840768
|
|
SUNA BIBI
|
()
|
|
77
|
SOUTH KARIMGANJ
|
AS-21-003-019-003/109
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102897
|
17/09/2022
|
Najama Begum
|
0421003WL013323
|
Najama Begum
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840771
|
|
NAJAMA BEGUM
|
()
|
|
78
|
SOUTH KARIMGANJ
|
AS-21-003-019-003/112
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102898
|
17/09/2022
|
Taj Uddin
|
0421003WL013323
|
Taj Uddin
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840761
|
|
TAJ UDDIN
|
()
|
|
79
|
SOUTH KARIMGANJ
|
AS-21-003-019-003/114
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102899
|
17/09/2022
|
Kukila Begom
|
0421003WL013323
|
Kukila Begom
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840785
|
|
MRS KUKILA BEGAM
|
()
|
|
80
|
SOUTH KARIMGANJ
|
AS-21-003-019-003/115
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102900
|
17/09/2022
|
Neharun Nessa
|
0421003WL013323
|
Neharun Nessa
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840762
|
|
NEHARUN NESSA
|
()
|
|
81
|
SOUTH KARIMGANJ
|
AS-21-003-019-003/120
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102903
|
17/09/2022
|
Aptab Uddin
|
0421003WL013323
|
Aptab Uddin
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840765
|
|
APTAB UDDIN
|
()
|
|
82
|
SOUTH KARIMGANJ
|
AS-21-003-019-003/120
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102902
|
17/09/2022
|
Sadia Begom
|
0421003WL013323
|
Sadia Begom
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840776
|
|
MS SADIA BEGOM
|
()
|
|
83
|
SOUTH KARIMGANJ
|
AS-21-003-019-003/125
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102905
|
17/09/2022
|
Hasina Begum
|
0421003WL013323
|
Hasina Begum
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840769
|
|
HASINA BEGUM
|
()
|
|
84
|
SOUTH KARIMGANJ
|
AS-21-003-019-003/133
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102907
|
17/09/2022
|
Farhana Begam
|
0421003WL013323
|
Farhana Begam
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840763
|
|
FARHANA BEGAM
|
()
|
|
85
|
SOUTH KARIMGANJ
|
AS-21-003-019-003/137
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102909
|
17/09/2022
|
Samachul Nessa
|
0421003WL013323
|
Samachul Nessa
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840779
|
|
MS SAMACHUL NESSA
|
()
|
|
86
|
SOUTH KARIMGANJ
|
AS-21-003-019-003/157
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102911
|
17/09/2022
|
Sultana Begum
|
0421003WL013323
|
Sultana Begum
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840780
|
|
MS SULTANA BEGUM
|
()
|
|
87
|
SOUTH KARIMGANJ
|
AS-21-003-019-003/168
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102914
|
17/09/2022
|
Kalai Miya
|
0421003WL013323
|
Kalai Miya
|
00415
|
SBIN0009196
|
458
|
458
|
Rejected
|
24/09/2022
|
|
4955840758
|
No Such Account
|
|
|
|
88
|
SOUTH KARIMGANJ
|
AS-21-003-019-003/171
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102915
|
17/09/2022
|
Jamal Uddin
|
0421003WL013323
|
Jamal Uddin
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840777
|
|
MR JAMAL UDDIN
|
()
|
|
89
|
SOUTH KARIMGANJ
|
AS-21-003-019-003/413
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102925
|
17/09/2022
|
TWAHIR ALI
|
0421003WL013323
|
TWAHIR ALI
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840760
|
|
MR TAYAHIR ALI
|
()
|
|
90
|
SOUTH KARIMGANJ
|
AS-21-003-019-003/416
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102927
|
17/09/2022
|
Fakruna Necha
|
0421003WL013323
|
Fakruna Necha
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840773
|
|
MRS FAKARUNANECHA BEGAM
|
()
|
|
91
|
SOUTH KARIMGANJ
|
AS-21-003-019-003/417
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102928
|
17/09/2022
|
ABDUL HAMID
|
0421003WL013323
|
ABDUL HAMID
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840778
|
|
MR ABDUL HAMID
|
()
|
|
92
|
SOUTH KARIMGANJ
|
AS-21-003-019-003/419
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102929
|
17/09/2022
|
MAYA BEGUM
|
0421003WL013323
|
MAYA BEGUM
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840764
|
|
MAYA BEGUM
|
()
|
|
93
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/120
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102862
|
17/09/2022
|
Khoyrun Nessa
|
0421003WL013322
|
Khoyrun Nessa
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840812
|
|
KHAYRUN NECHA
|
()
|
|
94
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/551
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102864
|
17/09/2022
|
Tazirun Nessa
|
0421003WL013322
|
Tazirun Nessa
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840759
|
|
TAZIRUN NESSA
|
()
|
|
95
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/608
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102865
|
17/09/2022
|
Kamal Uddin
|
0421003WL013322
|
Kamal Uddin
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840770
|
|
KAMAL UDDIN
|
()
|
|
96
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/610
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102866
|
17/09/2022
|
Masuma Beguma
|
0421003WL013322
|
Masuma Beguma
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840774
|
|
MRS MASUMA BEGAM
|
()
|
|
97
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/620
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102868
|
17/09/2022
|
Abjal Uddin
|
0421003WL013322
|
Abjal Uddin
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840790
|
|
MR ABJAL UDDIN
|
()
|
|
98
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/648
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102869
|
17/09/2022
|
MINA BEGOM
|
0421003WL013322
|
MINA BEGOM
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840789
|
|
MRS MINA BEGAM
|
()
|
|
99
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/651
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102870
|
17/09/2022
|
DILWARA BEGUM
|
0421003WL013322
|
DILWARA BEGUM
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840788
|
|
MRS DILWARA BEGUM
|
()
|
|
100
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/663
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102873
|
17/09/2022
|
ABDUL KADIR
|
0421003WL013322
|
ABDUL KADIR
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840782
|
|
MR ABDUL KADIR
|
()
|
|
101
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/96
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102875
|
17/09/2022
|
Nurnehar Begum
|
0421003WL013322
|
Nurnehar Begum
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840772
|
|
MRS NOORNEHAR BEGAM
|
()
|
|
102
|
SOUTH KARIMGANJ
|
AS-21-003-019-006/145
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102876
|
17/09/2022
|
Aptar Ali
|
0421003WL013322
|
Aptar Ali
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840811
|
|
APTAR ALI
|
()
|
|
103
|
SOUTH KARIMGANJ
|
AS-21-003-019-007/1508
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102878
|
17/09/2022
|
abdul bari
|
0421003WL013322
|
abdul bari
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840784
|
|
MR ABDUL BARI
|
()
|
|
104
|
SOUTH KARIMGANJ
|
AS-21-003-019-007/1512
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102879
|
17/09/2022
|
jahanara begom
|
0421003WL013322
|
jahanara begom
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840781
|
|
MS JAHANARA BEGOM
|
()
|
|
105
|
SOUTH KARIMGANJ
|
AS-21-003-019-007/158
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102880
|
17/09/2022
|
Aftar Ali
|
0421003WL013322
|
Aftar Ali
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840767
|
|
AFTAR ALI
|
()
|
|
106
|
SOUTH KARIMGANJ
|
AS-21-003-019-007/158
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102881
|
17/09/2022
|
RUPCHANA BEGAM
|
0421003WL013322
|
RUPCHANA BEGAM
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840810
|
|
RUPCHANA BEGAM
|
()
|
|
107
|
SOUTH KARIMGANJ
|
AS-21-003-019-007/255
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102883
|
17/09/2022
|
Badana Begom
|
0421003WL013322
|
Badana Begom
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840787
|
|
BADANA BEGOM
|
()
|
|
108
|
SOUTH KARIMGANJ
|
AS-21-003-019-007/292
(SRIMANTA KANISHAIL)
|
0421003000NRG23160920220102884
|
17/09/2022
|
Sajna Begum
|
0421003WL013322
|
Sajna Begum
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840786
|
|
SAJNA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47174
|
47174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147247
|
147247
|
|
|
|
|
|
|
|