|
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-21-003-005-003/158
(FARAMPASA)
|
0421003000NRG23101020220123405
|
13/10/2022
|
Parul Rani Nath
|
0421003WL0015692
|
Parul Rani Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956167861
|
|
Parul Rani Nath
|
()
|
|
2
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/129
(MANASHANGAN)
|
0421003000NRG23071020220121819
|
13/10/2022
|
Inchan Ali
|
0421003WL0015465
|
Inchan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956167851
|
|
Inchan Ali
|
()
|
|
3
|
SOUTH KARIMGANJ
|
AS-21-003-015-001/110
(NILAMBAZAR)
|
0421003000NRG23121020220123949
|
13/10/2022
|
Abdul Mutlib
|
0421003WL0015781
|
Abdul Mutlib
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956167870
|
|
Abdul Mutlib
|
()
|
|
4
|
SOUTH KARIMGANJ
|
AS-21-003-015-001/110
(NILAMBAZAR)
|
0421003000NRG23121020220123981
|
13/10/2022
|
Abdul Mutlib
|
0421003WL0015781
|
Abdul Mutlib
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956167867
|
|
Abdul Mutlib
|
()
|
|
5
|
SOUTH KARIMGANJ
|
AS-21-003-015-001/110
(NILAMBAZAR)
|
0421003000NRG23121020220123980
|
13/10/2022
|
Abdul Mutlib
|
0421003WL0015781
|
Abdul Mutlib
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956167868
|
|
Abdul Mutlib
|
()
|
|
6
|
SOUTH KARIMGANJ
|
AS-21-003-015-001/110
(NILAMBAZAR)
|
0421003000NRG23121020220123979
|
13/10/2022
|
Abdul Mutlib
|
0421003WL0015781
|
Abdul Mutlib
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956167869
|
|
Abdul Mutlib
|
()
|
|
7
|
SOUTH KARIMGANJ
|
AS-21-003-015-001/110
(NILAMBAZAR)
|
0421003000NRG23121020220123978
|
13/10/2022
|
Abdul Mutlib
|
0421003WL0015781
|
Abdul Mutlib
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956167871
|
|
Abdul Mutlib
|
()
|
|
8
|
SOUTH KARIMGANJ
|
AS-21-003-015-003/45
(NILAMBAZAR)
|
0421003000NRG23121020220123987
|
13/10/2022
|
Sofiqul Haque
|
0421003WL0015783
|
Sofiqul Haque
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956167855
|
|
Sofiqul Haque
|
()
|
|
9
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/296
(NILAMBAZAR)
|
0421003000NRG23121020220123970
|
13/10/2022
|
Kalai Mia
|
0421003WL0015781
|
Kalai Mia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956167892
|
|
Kalai Mia
|
()
|
|
10
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/296
(NILAMBAZAR)
|
0421003000NRG23121020220123969
|
13/10/2022
|
Kalai Mia
|
0421003WL0015781
|
Kalai Mia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956167891
|
|
Kalai Mia
|
()
|
|
11
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/296
(NILAMBAZAR)
|
0421003000NRG23121020220123968
|
13/10/2022
|
Kalai Mia
|
0421003WL0015781
|
Kalai Mia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956167889
|
|
Kalai Mia
|
()
|
|
12
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/296
(NILAMBAZAR)
|
0421003000NRG23121020220123967
|
13/10/2022
|
Kalai Mia
|
0421003WL0015781
|
Kalai Mia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956167890
|
|
Kalai Mia
|
()
|
|
13
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/296
(NILAMBAZAR)
|
0421003000NRG23121020220123952
|
13/10/2022
|
Kalai Mia
|
0421003WL0015781
|
Kalai Mia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956167888
|
|
Kalai Mia
|
()
|
|
14
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/296
(NILAMBAZAR)
|
0421003000NRG23121020220123984
|
13/10/2022
|
Kalai Mia
|
0421003WL0015781
|
Kalai Mia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956167893
|
|
Kalai Mia
|
()
|
|
15
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/305
(NILAMBAZAR)
|
0421003000NRG23121020220123953
|
13/10/2022
|
Mojir Uddin
|
0421003WL0015781
|
Mojir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956167862
|
|
Mojir Uddin
|
()
|
|
16
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/305
(NILAMBAZAR)
|
0421003000NRG23121020220123974
|
13/10/2022
|
Mojir Uddin
|
0421003WL0015781
|
Mojir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956167864
|
|
Mojir Uddin
|
()
|
|
17
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/305
(NILAMBAZAR)
|
0421003000NRG23121020220123973
|
13/10/2022
|
Mojir Uddin
|
0421003WL0015781
|
Mojir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956167863
|
|
Mojir Uddin
|
()
|
|
18
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/305
(NILAMBAZAR)
|
0421003000NRG23121020220123972
|
13/10/2022
|
Mojir Uddin
|
0421003WL0015781
|
Mojir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956167866
|
|
Mojir Uddin
|
()
|
|
19
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/305
(NILAMBAZAR)
|
0421003000NRG23121020220123971
|
13/10/2022
|
Mojir Uddin
|
0421003WL0015781
|
Mojir Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956167865
|
|
Mojir Uddin
|
()
|
|
20
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/441
(NILAMBAZAR)
|
0421003000NRG23121020220123961
|
13/10/2022
|
Bilal Uddin
|
0421003WL0015781
|
Bilal Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956167860
|
|
Bilal Uddin
|
()
|
|
21
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/441
(NILAMBAZAR)
|
0421003000NRG23121020220123960
|
13/10/2022
|
Bilal Uddin
|
0421003WL0015781
|
Bilal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956167859
|
|
Bilal Uddin
|
()
|
|
22
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/441
(NILAMBAZAR)
|
0421003000NRG23121020220123959
|
13/10/2022
|
Bilal Uddin
|
0421003WL0015781
|
Bilal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956167857
|
|
Bilal Uddin
|
()
|
|
23
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/441
(NILAMBAZAR)
|
0421003000NRG23121020220123958
|
13/10/2022
|
Bilal Uddin
|
0421003WL0015781
|
Bilal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956167858
|
|
Bilal Uddin
|
()
|
|
24
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/441
(NILAMBAZAR)
|
0421003000NRG23121020220123954
|
13/10/2022
|
Bilal Uddin
|
0421003WL0015781
|
Bilal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956167856
|
|
Bilal Uddin
|
()
|
|
25
|
SOUTH KARIMGANJ
|
AS-21-003-015-012/23
(NILAMBAZAR)
|
0421003000NRG23121020220123957
|
13/10/2022
|
Karamat Ali
|
0421003WL0015781
|
Karamat Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956167872
|
|
Karamat Ali
|
()
|
|
26
|
SOUTH KARIMGANJ
|
AS-21-003-015-012/23
(NILAMBAZAR)
|
0421003000NRG23121020220123956
|
13/10/2022
|
Karamat Ali
|
0421003WL0015781
|
Karamat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956167873
|
|
Karamat Ali
|
()
|
|
27
|
SOUTH KARIMGANJ
|
AS-21-003-015-012/23
(NILAMBAZAR)
|
0421003000NRG23121020220123955
|
13/10/2022
|
Karamat Ali
|
0421003WL0015781
|
Karamat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956167852
|
|
Karamat Ali
|
()
|
|
28
|
SOUTH KARIMGANJ
|
AS-21-003-015-012/23
(NILAMBAZAR)
|
0421003000NRG23121020220123966
|
13/10/2022
|
Karamat Ali
|
0421003WL0015781
|
Karamat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956167853
|
|
Karamat Ali
|
()
|
|
29
|
SOUTH KARIMGANJ
|
AS-21-003-015-012/23
(NILAMBAZAR)
|
0421003000NRG23121020220123965
|
13/10/2022
|
Karamat Ali
|
0421003WL0015781
|
Karamat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956167854
|
|
Karamat Ali
|
()
|
|
30
|
SOUTH KARIMGANJ
|
AS-21-003-021-012/287
(SUPRAKANDI)
|
0421003000NRG23290920220117963
|
13/10/2022
|
PINAKI ROY
|
0421003WL0014955
|
PINAKI ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956167875
|
|
PINAKI ROY
|
()
|
|
31
|
SOUTH KARIMGANJ
|
AS-21-003-021-012/287
(SUPRAKANDI)
|
0421003000NRG23290920220117962
|
13/10/2022
|
PINAKI ROY
|
0421003WL0014955
|
PINAKI ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956167874
|
|
PINAKI ROY
|
()
|
|
32
|
SOUTH KARIMGANJ
|
AS-21-003-021-012/287
(SUPRAKANDI)
|
0421003000NRG23111020220123499
|
13/10/2022
|
PINAKI ROY
|
0421003WL0015710
|
PINAKI ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956167876
|
|
PINAKI ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
33
|
SOUTH KARIMGANJ
|
AS-21-003-003-005/192
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23121020220124213
|
13/10/2022
|
Abdul Mazid
|
0421003WL0015824
|
Abdul Mazid
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956167826
|
|
Abdul Mazid
|
()
|
|
34
|
SOUTH KARIMGANJ
|
AS-21-003-003-005/197
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23111020220123504
|
13/10/2022
|
Abdus Sabur
|
0421003WL0015711
|
Abdus Sabur
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956167827
|
|
Abdus Sabur
|
()
|
|
35
|
SOUTH KARIMGANJ
|
AS-21-003-003-011/355
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23121020220124214
|
13/10/2022
|
Abdul Hamid
|
0421003WL0015824
|
Abdul Hamid
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956167825
|
|
Abdul Hamid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
36
|
SOUTH KARIMGANJ
|
AS-21-003-021-007/141
(SUPRAKANDI)
|
0421003000NRG23290920220117959
|
13/10/2022
|
Azir Uddin
|
0421003WL0014955
|
Azir Uddin
|
00089
|
CBIN0283449
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956167829
|
|
Azir Uddin
|
()
|
|
37
|
SOUTH KARIMGANJ
|
AS-21-003-021-007/141
(SUPRAKANDI)
|
0421003000NRG23290920220117958
|
13/10/2022
|
Azir Uddin
|
0421003WL0014955
|
Azir Uddin
|
00089
|
CBIN0283449
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956167828
|
|
Azir Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
38
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/362
(KRISHNA NAGAR)
|
0421003000NRG23101020220123407
|
13/10/2022
|
Sipana Begam
|
0421003WL0015693
|
Sipana Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956167834
|
|
Sipana Begam
|
()
|
|
39
|
SOUTH KARIMGANJ
|
AS-21-003-012-011/130
(KRISHNA NAGAR)
|
0421003000NRG23101020220123406
|
13/10/2022
|
Ayjun Bibi
|
0421003WL0015693
|
Ayjun Bibi
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956167830
|
|
Ayjun Bibi
|
()
|
|
40
|
SOUTH KARIMGANJ
|
AS-21-003-021-007/187
(SUPRAKANDI)
|
0421003000NRG23121020220123985
|
13/10/2022
|
Ayesha Begam
|
0421003WL0015782
|
Ayesha Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956167833
|
|
Ayesha Begam
|
()
|
|
41
|
SOUTH KARIMGANJ
|
AS-21-003-021-007/187
(SUPRAKANDI)
|
0421003000NRG23290920220117961
|
13/10/2022
|
Ayesha Begam
|
0421003WL0014955
|
Ayesha Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956167832
|
|
Ayesha Begam
|
()
|
|
42
|
SOUTH KARIMGANJ
|
AS-21-003-021-007/187
(SUPRAKANDI)
|
0421003000NRG23290920220117960
|
13/10/2022
|
Ayesha Begam
|
0421003WL0014955
|
Ayesha Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956167831
|
|
Ayesha Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
43
|
SOUTH KARIMGANJ
|
AS-21-003-005-002/927
(FARAMPASA)
|
0421003000NRG23290920220117966
|
13/10/2022
|
ABDUL MUKTADIR
|
0421003WL0014956
|
ABDUL MUKTADIR
|
00354
|
PUNB0060220
|
1374
|
1374
|
Rejected
|
27/10/2022
|
|
5956167837
|
No Such Account
|
|
|
|
44
|
SOUTH KARIMGANJ
|
AS-21-003-005-002/927
(FARAMPASA)
|
0421003000NRG23290920220117965
|
13/10/2022
|
ABDUL MUKTADIR
|
0421003WL0014956
|
ABDUL MUKTADIR
|
00354
|
PUNB0060220
|
1374
|
1374
|
Rejected
|
27/10/2022
|
|
5956167836
|
No Such Account
|
|
|
|
45
|
SOUTH KARIMGANJ
|
AS-21-003-005-002/927
(FARAMPASA)
|
0421003000NRG23290920220117964
|
13/10/2022
|
ABDUL MUKTADIR
|
0421003WL0014956
|
ABDUL MUKTADIR
|
00354
|
PUNB0060220
|
1374
|
1374
|
Rejected
|
27/10/2022
|
|
5956167835
|
No Such Account
|
|
|
|
46
|
SOUTH KARIMGANJ
|
AS-21-003-015-001/456
(NILAMBAZAR)
|
0421003000NRG23121020220123986
|
13/10/2022
|
RAICH ALI
|
0421003WL0015783
|
RAICH ALI
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956167838
|
|
RAICH ALI
|
()
|
|
47
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/95
(NILAMBAZAR)
|
0421003000NRG23121020220123977
|
13/10/2022
|
Shekhar Nath
|
0421003WL0015781
|
Shekhar Nath
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956167844
|
|
Shekhar Nath
|
()
|
|
48
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/95
(NILAMBAZAR)
|
0421003000NRG23121020220123976
|
13/10/2022
|
Shekhar Nath
|
0421003WL0015781
|
Shekhar Nath
|
00354
|
PUNB0060220
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956167843
|
|
Shekhar Nath
|
()
|
|
49
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/95
(NILAMBAZAR)
|
0421003000NRG23121020220123975
|
13/10/2022
|
Shekhar Nath
|
0421003WL0015781
|
Shekhar Nath
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956167842
|
|
Shekhar Nath
|
()
|
|
50
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/95
(NILAMBAZAR)
|
0421003000NRG23121020220123983
|
13/10/2022
|
Shekhar Nath
|
0421003WL0015781
|
Shekhar Nath
|
00354
|
PUNB0060220
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956167845
|
|
Shekhar Nath
|
()
|
|
51
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/95
(NILAMBAZAR)
|
0421003000NRG23121020220123982
|
13/10/2022
|
Shekhar Nath
|
0421003WL0015781
|
Shekhar Nath
|
00354
|
PUNB0060220
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956167839
|
|
Shekhar Nath
|
()
|
|
52
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/95
(NILAMBAZAR)
|
0421003000NRG23121020220123951
|
13/10/2022
|
Shekhar Nath
|
0421003WL0015781
|
Shekhar Nath
|
00354
|
PUNB0060220
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956167841
|
|
Shekhar Nath
|
()
|
|
53
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/95
(NILAMBAZAR)
|
0421003000NRG23121020220123950
|
13/10/2022
|
Shekhar Nath
|
0421003WL0015781
|
Shekhar Nath
|
00354
|
PUNB0060220
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956167840
|
|
Shekhar Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
54
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/695
(FATEPUR)
|
0421003000NRG23101020220123355
|
13/10/2022
|
Jannatun Nessa Khanam
|
0421003WL0015666
|
Jannatun Nessa Khanam
|
00354
|
PUNB0109720
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956167849
|
|
Jannatun Nessa Khanam
|
()
|
|
55
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/695
(FATEPUR)
|
0421003000NRG23101020220123358
|
13/10/2022
|
Jannatun Nessa Khanam
|
0421003WL0015666
|
Jannatun Nessa Khanam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956167848
|
|
Jannatun Nessa Khanam
|
()
|
|
56
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/695
(FATEPUR)
|
0421003000NRG23101020220123357
|
13/10/2022
|
Jannatun Nessa Khanam
|
0421003WL0015666
|
Jannatun Nessa Khanam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956167850
|
|
Jannatun Nessa Khanam
|
()
|
|
57
|
SOUTH KARIMGANJ
|
AS-21-003-006-009/726
(FATEPUR)
|
0421003000NRG23101020220123365
|
13/10/2022
|
Hafsa Khanam Choudhury
|
0421003WL0015668
|
Hafsa Khanam Choudhury
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956167846
|
|
Hafsa Khanam Choudhury
|
()
|
|
58
|
SOUTH KARIMGANJ
|
AS-21-003-019-003/892
(SRIMANTA KANISHAIL)
|
0421003000NRG23111020220123505
|
13/10/2022
|
ASAN ALI
|
0421003WL0015712
|
ASAN ALI
|
00354
|
PUNB0109720
|
1374
|
1374
|
Rejected
|
27/10/2022
|
|
5956167847
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
59
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/703
(NILAMBAZAR)
|
0421003000NRG23121020220123964
|
13/10/2022
|
Jyosna Begum
|
0421003WL0015781
|
Jyosna Begum
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956167879
|
|
MRS JYOSNA BEGUM
|
()
|
|
60
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/703
(NILAMBAZAR)
|
0421003000NRG23121020220123963
|
13/10/2022
|
Jyosna Begum
|
0421003WL0015781
|
Jyosna Begum
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956167877
|
|
MRS JYOSNA BEGUM
|
()
|
|
61
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/703
(NILAMBAZAR)
|
0421003000NRG23121020220123962
|
13/10/2022
|
Jyosna Begum
|
0421003WL0015781
|
Jyosna Begum
|
00415
|
SBIN0000109
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956167878
|
|
MRS JYOSNA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
62
|
SOUTH KARIMGANJ
|
AS-21-003-006-009/725
(FATEPUR)
|
0421003000NRG23111020220123496
|
13/10/2022
|
Begam Jasmin Sultana Khan
|
0421003WL0015708
|
Begam Jasmin Sultana Khan
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956167882
|
|
BEGAM JASMIN SULTANA KHAN
|
()
|
|
63
|
SOUTH KARIMGANJ
|
AS-21-003-006-009/725
(FATEPUR)
|
0421003000NRG23111020220123495
|
13/10/2022
|
Begam Jasmin Sultana Khan
|
0421003WL0015708
|
Begam Jasmin Sultana Khan
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956167881
|
|
BEGAM JASMIN SULTANA KHAN
|
()
|
|
64
|
SOUTH KARIMGANJ
|
AS-21-003-006-009/725
(FATEPUR)
|
0421003000NRG23111020220123494
|
13/10/2022
|
Begam Jasmin Sultana Khan
|
0421003WL0015708
|
Begam Jasmin Sultana Khan
|
00415
|
SBIN0016197
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956167880
|
|
BEGAM JASMIN SULTANA KHAN
|
()
|
|
65
|
SOUTH KARIMGANJ
|
AS-21-003-006-012/530
(FATEPUR)
|
0421003000NRG23101020220123356
|
13/10/2022
|
ABDUL LATIF
|
0421003WL0015666
|
ABDUL LATIF
|
00415
|
SBIN0016197
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956167884
|
|
MR ABDUL LATIF
|
()
|
|
66
|
SOUTH KARIMGANJ
|
AS-21-003-006-012/530
(FATEPUR)
|
0421003000NRG23101020220123360
|
13/10/2022
|
ABDUL LATIF
|
0421003WL0015666
|
ABDUL LATIF
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956167883
|
|
MR ABDUL LATIF
|
()
|
|
67
|
SOUTH KARIMGANJ
|
AS-21-003-006-012/530
(FATEPUR)
|
0421003000NRG23101020220123359
|
13/10/2022
|
ABDUL LATIF
|
0421003WL0015666
|
ABDUL LATIF
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956167885
|
|
MR ABDUL LATIF
|
()
|
|
68
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/350
(KRISHNA NAGAR)
|
0421003000NRG23111020220123498
|
13/10/2022
|
Latifa Begam
|
0421003WL0015709
|
Latifa Begam
|
00415
|
SBIN0016197
|
1374
|
1374
|
Rejected
|
27/10/2022
|
|
5956167887
|
No Such Account
|
|
|
|
69
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/350
(KRISHNA NAGAR)
|
0421003000NRG23111020220123497
|
13/10/2022
|
Latifa Begam
|
0421003WL0015709
|
Latifa Begam
|
00415
|
SBIN0016197
|
1374
|
1374
|
Rejected
|
27/10/2022
|
|
5956167886
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91371
|
91371
|
|
|
|
|
|
|
|