|
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-21-003-002-003/1100
(BAGBARI)
|
0421003000NRG23131020220124216
|
13/10/2022
|
ABDUL MAJID
|
0421003WL015825
|
ABDUL MAJID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171136
|
|
ABDUL MAJID
|
()
|
|
2
|
SOUTH KARIMGANJ
|
AS-21-003-002-003/1200
(BAGBARI)
|
0421003000NRG23131020220124217
|
13/10/2022
|
JAMIL AHMED
|
0421003WL015825
|
JAMIL AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171178
|
|
JAMIL AHMED
|
()
|
|
3
|
SOUTH KARIMGANJ
|
AS-21-003-002-003/1203
(BAGBARI)
|
0421003000NRG23131020220124218
|
13/10/2022
|
SAMIM AHMED
|
0421003WL015825
|
SAMIM AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171165
|
|
SAMIM AHMED
|
()
|
|
4
|
SOUTH KARIMGANJ
|
AS-21-003-002-003/332
(BAGBARI)
|
0421003000NRG23131020220124219
|
13/10/2022
|
Roshna Begam
|
0421003WL015825
|
Roshna Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171153
|
|
Roshna Begam
|
()
|
|
5
|
SOUTH KARIMGANJ
|
AS-21-003-002-003/598
(BAGBARI)
|
0421003000NRG23131020220124227
|
13/10/2022
|
Taj Uddin
|
0421003WL015827
|
Taj Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171154
|
|
Taj Uddin
|
()
|
|
6
|
SOUTH KARIMGANJ
|
AS-21-003-002-003/694
(BAGBARI)
|
0421003000NRG23131020220124228
|
13/10/2022
|
ABDUR ROOF
|
0421003WL015827
|
ABDUR ROOF
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171170
|
|
ABDUR ROOF
|
()
|
|
7
|
SOUTH KARIMGANJ
|
AS-21-003-002-003/696
(BAGBARI)
|
0421003000NRG23131020220124234
|
13/10/2022
|
ABDUS SATTAR
|
0421003WL015828
|
ABDUS SATTAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171138
|
|
ABDUS SATTAR
|
()
|
|
8
|
SOUTH KARIMGANJ
|
AS-21-003-002-003/697
(BAGBARI)
|
0421003000NRG23131020220124235
|
13/10/2022
|
ABDUL AHAD
|
0421003WL015828
|
ABDUL AHAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171142
|
|
ABDUL AHAD
|
()
|
|
9
|
SOUTH KARIMGANJ
|
AS-21-003-002-003/699
(BAGBARI)
|
0421003000NRG23131020220124236
|
13/10/2022
|
JAMAL UDDIN
|
0421003WL015828
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171173
|
|
JAMAL UDDIN
|
()
|
|
10
|
SOUTH KARIMGANJ
|
AS-21-003-002-003/701
(BAGBARI)
|
0421003000NRG23131020220124240
|
13/10/2022
|
HELAL AHMED
|
0421003WL015829
|
HELAL AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171169
|
|
HELAL AHMED
|
()
|
|
11
|
SOUTH KARIMGANJ
|
AS-21-003-002-003/704
(BAGBARI)
|
0421003000NRG23131020220124241
|
13/10/2022
|
ANG NUR
|
0421003WL015829
|
ANG NUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171174
|
|
ANG NUR
|
()
|
|
12
|
SOUTH KARIMGANJ
|
AS-21-003-002-003/706
(BAGBARI)
|
0421003000NRG23131020220124230
|
13/10/2022
|
CHOIYOR ALI
|
0421003WL015827
|
CHOIYOR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171171
|
|
CHOIYOR ALI
|
()
|
|
13
|
SOUTH KARIMGANJ
|
AS-21-003-002-003/750
(BAGBARI)
|
0421003000NRG23131020220124237
|
13/10/2022
|
FOTINA BIBI
|
0421003WL015828
|
FOTINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171151
|
|
FOTINA BIBI
|
()
|
|
14
|
SOUTH KARIMGANJ
|
AS-21-003-002-003/751
(BAGBARI)
|
0421003000NRG23131020220124220
|
13/10/2022
|
FAYAJUR RAHMAN
|
0421003WL015825
|
FAYAJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171156
|
|
FAYAJUR RAHMAN
|
()
|
|
15
|
SOUTH KARIMGANJ
|
AS-21-003-002-003/756
(BAGBARI)
|
0421003000NRG23131020220124281
|
13/10/2022
|
SAHID AHMED
|
0421003WL015836
|
SAHID AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171157
|
|
SAHID AHMED
|
()
|
|
16
|
SOUTH KARIMGANJ
|
AS-21-003-002-003/757
(BAGBARI)
|
0421003000NRG23131020220124223
|
13/10/2022
|
NUR UDDIN
|
0421003WL015826
|
NUR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171159
|
|
NUR UDDIN
|
()
|
|
17
|
SOUTH KARIMGANJ
|
AS-21-003-002-003/758
(BAGBARI)
|
0421003000NRG23131020220124242
|
13/10/2022
|
SATIR ALI
|
0421003WL015829
|
SATIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171160
|
|
SATIR ALI
|
()
|
|
18
|
SOUTH KARIMGANJ
|
AS-21-003-002-003/759
(BAGBARI)
|
0421003000NRG23131020220124231
|
13/10/2022
|
ISLAM UDDIN
|
0421003WL015827
|
ISLAM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171168
|
|
ISLAM UDDIN
|
()
|
|
19
|
SOUTH KARIMGANJ
|
AS-21-003-002-003/760
(BAGBARI)
|
0421003000NRG23131020220124224
|
13/10/2022
|
MAZNU MIA
|
0421003WL015826
|
MAZNU MIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171150
|
|
MAZNU MIA
|
()
|
|
20
|
SOUTH KARIMGANJ
|
AS-21-003-002-003/762
(BAGBARI)
|
0421003000NRG23131020220124243
|
13/10/2022
|
ABDUL SHUKKUR
|
0421003WL015829
|
ABDUL SHUKKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171161
|
|
ABDUL SHUKKUR
|
()
|
|
21
|
SOUTH KARIMGANJ
|
AS-21-003-002-003/850
(BAGBARI)
|
0421003000NRG23131020220124232
|
13/10/2022
|
Solima Begum
|
0421003WL015827
|
Solima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171140
|
|
Solima Begum
|
()
|
|
22
|
SOUTH KARIMGANJ
|
AS-21-003-002-009/1001
(BAGBARI)
|
0421003000NRG23131020220124263
|
13/10/2022
|
Nikhil Roy
|
0421003WL015833
|
Nikhil Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171181
|
|
Nikhil Roy
|
()
|
|
23
|
SOUTH KARIMGANJ
|
AS-21-003-002-009/1002
(BAGBARI)
|
0421003000NRG23131020220124264
|
13/10/2022
|
Uttam Namasudra
|
0421003WL015833
|
Uttam Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171182
|
|
Uttam Namasudra
|
()
|
|
24
|
SOUTH KARIMGANJ
|
AS-21-003-002-009/1004
(BAGBARI)
|
0421003000NRG23131020220124293
|
13/10/2022
|
Shilpana Namasudra
|
0421003WL015838
|
Shilpana Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171180
|
|
Shilpana Namasudra
|
()
|
|
25
|
SOUTH KARIMGANJ
|
AS-21-003-002-009/25
(BAGBARI)
|
0421003000NRG23131020220124282
|
13/10/2022
|
Moni Namasudra
|
0421003WL015836
|
Moni Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171152
|
|
Moni Namasudra
|
()
|
|
26
|
SOUTH KARIMGANJ
|
AS-21-003-002-010/309
(BAGBARI)
|
0421003000NRG23131020220124225
|
13/10/2022
|
JAYNUL HOQUE
|
0421003WL015826
|
JAYNUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171149
|
|
JAYNUL HOQUE
|
()
|
|
27
|
SOUTH KARIMGANJ
|
AS-21-003-002-010/711
(BAGBARI)
|
0421003000NRG23131020220124226
|
13/10/2022
|
SORUPA BIBI
|
0421003WL015826
|
SORUPA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171166
|
|
SORUPA BIBI
|
()
|
|
28
|
SOUTH KARIMGANJ
|
AS-21-003-002-011/119
(BAGBARI)
|
0421003000NRG23131020220124247
|
13/10/2022
|
SADHAN NAMASUDRA
|
0421003WL015830
|
SADHAN NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171164
|
|
SADHAN NAMASUDRA
|
()
|
|
29
|
SOUTH KARIMGANJ
|
AS-21-003-002-011/163
(BAGBARI)
|
0421003000NRG23131020220124260
|
13/10/2022
|
BISWAJIT NAMASUDRA
|
0421003WL015832
|
BISWAJIT NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171147
|
|
BISWAJIT NAMASUDRA
|
()
|
|
30
|
SOUTH KARIMGANJ
|
AS-21-003-002-011/165
(BAGBARI)
|
0421003000NRG23131020220124300
|
13/10/2022
|
RADHIKA MALLIK
|
0421003WL015839
|
RADHIKA MALLIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171133
|
|
RADHIKA MALLIK
|
()
|
|
31
|
SOUTH KARIMGANJ
|
AS-21-003-002-011/174
(BAGBARI)
|
0421003000NRG23131020220124266
|
13/10/2022
|
MANILAL NAMASUDRA
|
0421003WL015833
|
MANILAL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171135
|
|
MANILAL NAMASUDRA
|
()
|
|
32
|
SOUTH KARIMGANJ
|
AS-21-003-002-011/177
(BAGBARI)
|
0421003000NRG23131020220124270
|
13/10/2022
|
BIBHU CHAKRABORTY
|
0421003WL015834
|
BIBHU CHAKRABORTY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171163
|
|
BIBHU CHAKRABORTY
|
()
|
|
33
|
SOUTH KARIMGANJ
|
AS-21-003-002-011/249
(BAGBARI)
|
0421003000NRG23131020220124294
|
13/10/2022
|
JALAMAY NAMASUDRA
|
0421003WL015838
|
JALAMAY NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171155
|
|
JALAMAY NAMASUDRA
|
()
|
|
34
|
SOUTH KARIMGANJ
|
AS-21-003-002-011/253
(BAGBARI)
|
0421003000NRG23131020220124290
|
13/10/2022
|
KALAYANI CHAKRABORTY
|
0421003WL015837
|
KALAYANI CHAKRABORTY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171172
|
|
KALAYANI CHAKRABORTY
|
()
|
|
35
|
SOUTH KARIMGANJ
|
AS-21-003-002-011/27
(BAGBARI)
|
0421003000NRG23131020220124261
|
13/10/2022
|
MOMOTA DAS
|
0421003WL015832
|
MOMOTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171175
|
|
MOMOTA DAS
|
()
|
|
36
|
SOUTH KARIMGANJ
|
AS-21-003-002-011/37
(BAGBARI)
|
0421003000NRG23131020220124252
|
13/10/2022
|
SANGITA GOSWAMI
|
0421003WL015831
|
SANGITA GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171132
|
|
SANGITA GOSWAMI
|
()
|
|
37
|
SOUTH KARIMGANJ
|
AS-21-003-002-011/43
(BAGBARI)
|
0421003000NRG23131020220124253
|
13/10/2022
|
PRAJAY ROY
|
0421003WL015831
|
PRAJAY ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171176
|
|
PRAJAY ROY
|
()
|
|
38
|
SOUTH KARIMGANJ
|
AS-21-003-002-011/45-A
(BAGBARI)
|
0421003000NRG23131020220124254
|
13/10/2022
|
ABDUR RAHIM
|
0421003WL015831
|
ABDUR RAHIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171177
|
|
ABDUR RAHIM
|
()
|
|
39
|
SOUTH KARIMGANJ
|
AS-21-003-002-011/48-B
(BAGBARI)
|
0421003000NRG23131020220124248
|
13/10/2022
|
SURJA KUMAR ROY
|
0421003WL015830
|
SURJA KUMAR ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171141
|
|
SURJA KUMAR ROY
|
()
|
|
40
|
SOUTH KARIMGANJ
|
AS-21-003-002-011/50
(BAGBARI)
|
0421003000NRG23131020220124272
|
13/10/2022
|
Sumanta Nomosudra
|
0421003WL015834
|
Sumanta Nomosudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171148
|
|
Sumanta Nomosudra
|
()
|
|
41
|
SOUTH KARIMGANJ
|
AS-21-003-002-011/69
(BAGBARI)
|
0421003000NRG23131020220124249
|
13/10/2022
|
SANTOSH CHAKRABORTY
|
0421003WL015830
|
SANTOSH CHAKRABORTY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171139
|
|
SANTOSH CHAKRABORTY
|
()
|
|
42
|
SOUTH KARIMGANJ
|
AS-21-003-002-011/70
(BAGBARI)
|
0421003000NRG23131020220124268
|
13/10/2022
|
SHASHADHAR NAMASUDRA
|
0421003WL015833
|
SHASHADHAR NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171162
|
|
SHASHADHAR NAMASUDRA
|
()
|
|
43
|
SOUTH KARIMGANJ
|
AS-21-003-002-011/73
(BAGBARI)
|
0421003000NRG23131020220124255
|
13/10/2022
|
CHANCHALA NAMASUDRA
|
0421003WL015831
|
CHANCHALA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171179
|
|
CHANCHALA NAMASUDRA
|
()
|
|
44
|
SOUTH KARIMGANJ
|
AS-21-003-002-011/74
(BAGBARI)
|
0421003000NRG23131020220124274
|
13/10/2022
|
Biman Chakraborty
|
0421003WL015834
|
Biman Chakraborty
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171137
|
|
Biman Chakraborty
|
()
|
|
45
|
SOUTH KARIMGANJ
|
AS-21-003-002-011/79
(BAGBARI)
|
0421003000NRG23131020220124278
|
13/10/2022
|
SHEFALI SARKAR
|
0421003WL015835
|
SHEFALI SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171134
|
|
SHEFALI SARKAR
|
()
|
|
46
|
SOUTH KARIMGANJ
|
AS-21-003-002-011/81
(BAGBARI)
|
0421003000NRG23131020220124279
|
13/10/2022
|
NITYA CHAKRABORTY
|
0421003WL015835
|
NITYA CHAKRABORTY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171158
|
|
NITYA CHAKRABORTY
|
()
|
|
47
|
SOUTH KARIMGANJ
|
AS-21-003-002-011/95
(BAGBARI)
|
0421003000NRG23131020220124256
|
13/10/2022
|
NILU ROY
|
0421003WL015831
|
NILU ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171167
|
|
NILU ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
48
|
SOUTH KARIMGANJ
|
AS-21-003-002-011/123
(BAGBARI)
|
0421003000NRG23131020220124275
|
13/10/2022
|
RANJU ROY
|
0421003WL015835
|
RANJU ROY
|
00078
|
CNRB0004090
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171105
|
|
RANJU ROY
|
()
|
|
49
|
SOUTH KARIMGANJ
|
AS-21-003-002-011/179
(BAGBARI)
|
0421003000NRG23131020220124277
|
13/10/2022
|
ABDUL RAZZAK
|
0421003WL015835
|
ABDUL RAZZAK
|
00078
|
CNRB0004090
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171104
|
|
ABDUL RAZZAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
50
|
SOUTH KARIMGANJ
|
AS-21-003-002-011/247
(BAGBARI)
|
0421003000NRG23131020220124271
|
13/10/2022
|
SONJOY ROY
|
0421003WL015834
|
SONJOY ROY
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171100
|
|
SONJOY ROY
|
()
|
|
51
|
SOUTH KARIMGANJ
|
AS-21-003-002-011/385
(BAGBARI)
|
0421003000NRG23131020220124291
|
13/10/2022
|
CHABUL NAMASUDRA
|
0421003WL015837
|
CHABUL NAMASUDRA
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171102
|
|
CHABUL NAMASUDRA
|
()
|
|
52
|
SOUTH KARIMGANJ
|
AS-21-003-002-011/62
(BAGBARI)
|
0421003000NRG23131020220124273
|
13/10/2022
|
SHYAMAL NAMASUDRA
|
0421003WL015834
|
SHYAMAL NAMASUDRA
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171103
|
|
SHYAMAL NAMASUDRA
|
()
|
|
53
|
SOUTH KARIMGANJ
|
AS-21-003-002-011/84
(BAGBARI)
|
0421003000NRG23131020220124250
|
13/10/2022
|
TINKU NAMASUDRA
|
0421003WL015830
|
TINKU NAMASUDRA
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171101
|
|
TINKU NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
54
|
SOUTH KARIMGANJ
|
AS-21-003-002-011/68
(BAGBARI)
|
0421003000NRG23131020220124292
|
13/10/2022
|
ANITA BISWAS
|
0421003WL015837
|
ANITA BISWAS
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171106
|
|
ANITA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
55
|
SOUTH KARIMGANJ
|
AS-21-003-002-009/1003
(BAGBARI)
|
0421003000NRG23131020220124287
|
13/10/2022
|
Rinku Namasudra
|
0421003WL015837
|
Rinku Namasudra
|
00354
|
PUNB0081420
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171107
|
|
Rinku Namasudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
SOUTH KARIMGANJ
|
AS-21-003-002-003/1000
(BAGBARI)
|
0421003000NRG23131020220124215
|
13/10/2022
|
SAHID AHMED
|
0421003WL015825
|
SAHID AHMED
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171127
|
|
SAHID AHMED
|
()
|
|
57
|
SOUTH KARIMGANJ
|
AS-21-003-002-003/1105
(BAGBARI)
|
0421003000NRG23131020220124233
|
13/10/2022
|
Achan Ali
|
0421003WL015828
|
Achan Ali
|
00354
|
PUNB0109720
|
1374
|
1374
|
Rejected
|
27/10/2022
|
|
5956171126
|
No Such Account
|
|
|
|
58
|
SOUTH KARIMGANJ
|
AS-21-003-002-003/695
(BAGBARI)
|
0421003000NRG23131020220124239
|
13/10/2022
|
ZOIR UDDIN
|
0421003WL015829
|
ZOIR UDDIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171123
|
|
ZOIR UDDIN
|
()
|
|
59
|
SOUTH KARIMGANJ
|
AS-21-003-002-003/705
(BAGBARI)
|
0421003000NRG23131020220124229
|
13/10/2022
|
KURBAN ALI
|
0421003WL015827
|
KURBAN ALI
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171124
|
|
KURBAN ALI
|
()
|
|
60
|
SOUTH KARIMGANJ
|
AS-21-003-002-003/708
(BAGBARI)
|
0421003000NRG23131020220124222
|
13/10/2022
|
KAMAL UDDIN
|
0421003WL015826
|
KAMAL UDDIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171122
|
|
KAMAL UDDIN
|
()
|
|
61
|
SOUTH KARIMGANJ
|
AS-21-003-002-009/19
(BAGBARI)
|
0421003000NRG23131020220124257
|
13/10/2022
|
Kajal Roy
|
0421003WL015832
|
Kajal Roy
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171118
|
|
Kajal Roy
|
()
|
|
62
|
SOUTH KARIMGANJ
|
AS-21-003-002-009/20
(BAGBARI)
|
0421003000NRG23131020220124258
|
13/10/2022
|
Batal Nomosudra
|
0421003WL015832
|
Batal Nomosudra
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171146
|
|
Batal Nomosudra
|
()
|
|
63
|
SOUTH KARIMGANJ
|
AS-21-003-002-009/23
(BAGBARI)
|
0421003000NRG23131020220124259
|
13/10/2022
|
Badal Nomosudra
|
0421003WL015832
|
Badal Nomosudra
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171117
|
|
Badal Nomosudra
|
()
|
|
64
|
SOUTH KARIMGANJ
|
AS-21-003-002-009/26-A
(BAGBARI)
|
0421003000NRG23131020220124299
|
13/10/2022
|
Mintu Nomosudra
|
0421003WL015839
|
Mintu Nomosudra
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171112
|
|
Mintu Nomosudra
|
()
|
|
65
|
SOUTH KARIMGANJ
|
AS-21-003-002-009/3
(BAGBARI)
|
0421003000NRG23131020220124245
|
13/10/2022
|
Birendra Biswas
|
0421003WL015830
|
Birendra Biswas
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171116
|
|
Birendra Biswas
|
()
|
|
66
|
SOUTH KARIMGANJ
|
AS-21-003-002-009/43
(BAGBARI)
|
0421003000NRG23131020220124269
|
13/10/2022
|
Dipankar Nomosudra
|
0421003WL015834
|
Dipankar Nomosudra
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171145
|
|
Dipankar Nomosudra
|
()
|
|
67
|
SOUTH KARIMGANJ
|
AS-21-003-002-009/46
(BAGBARI)
|
0421003000NRG23131020220124283
|
13/10/2022
|
Ranju Nomosudra
|
0421003WL015836
|
Ranju Nomosudra
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171115
|
|
Ranju Nomosudra
|
()
|
|
68
|
SOUTH KARIMGANJ
|
AS-21-003-002-009/56
(BAGBARI)
|
0421003000NRG23131020220124246
|
13/10/2022
|
Nibaran Nomosudra
|
0421003WL015830
|
Nibaran Nomosudra
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171110
|
|
Nibaran Nomosudra
|
()
|
|
69
|
SOUTH KARIMGANJ
|
AS-21-003-002-011/10
(BAGBARI)
|
0421003000NRG23131020220124265
|
13/10/2022
|
Nantu Nomosudra
|
0421003WL015833
|
Nantu Nomosudra
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171113
|
|
Nantu Nomosudra
|
()
|
|
70
|
SOUTH KARIMGANJ
|
AS-21-003-002-011/107
(BAGBARI)
|
0421003000NRG23131020220124288
|
13/10/2022
|
NIRMAL CHAKRABORTY
|
0421003WL015837
|
NIRMAL CHAKRABORTY
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171108
|
|
NIRMAL CHAKRABORTY
|
()
|
|
71
|
SOUTH KARIMGANJ
|
AS-21-003-002-011/113
(BAGBARI)
|
0421003000NRG23131020220124289
|
13/10/2022
|
BABUL NAMASUDRA
|
0421003WL015837
|
BABUL NAMASUDRA
|
00354
|
PUNB0109720
|
1374
|
1374
|
Rejected
|
27/10/2022
|
|
5956171130
|
No Such Account
|
|
|
|
72
|
SOUTH KARIMGANJ
|
AS-21-003-002-011/156
(BAGBARI)
|
0421003000NRG23131020220124276
|
13/10/2022
|
NILU NAMASUDRA
|
0421003WL015835
|
NILU NAMASUDRA
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171120
|
|
NILU NAMASUDRA
|
()
|
|
73
|
SOUTH KARIMGANJ
|
AS-21-003-002-011/157
(BAGBARI)
|
0421003000NRG23131020220124244
|
13/10/2022
|
PANKAJ SHARMA CHAUDHURY
|
0421003WL015829
|
PANKAJ SHARMA CHAUDHURY
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171125
|
|
PANKAJ SHARMA CHAUDHURY
|
()
|
|
74
|
SOUTH KARIMGANJ
|
AS-21-003-002-011/169
(BAGBARI)
|
0421003000NRG23131020220124251
|
13/10/2022
|
CHAYA DHAR
|
0421003WL015831
|
CHAYA DHAR
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171121
|
|
CHAYA DHAR
|
()
|
|
75
|
SOUTH KARIMGANJ
|
AS-21-003-002-011/3
(BAGBARI)
|
0421003000NRG23131020220124267
|
13/10/2022
|
Dayamoy Nomosudra
|
0421003WL015833
|
Dayamoy Nomosudra
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171143
|
|
Dayamoy Nomosudra
|
()
|
|
76
|
SOUTH KARIMGANJ
|
AS-21-003-002-011/34
(BAGBARI)
|
0421003000NRG23131020220124284
|
13/10/2022
|
Chunilal Nomosudra
|
0421003WL015836
|
Chunilal Nomosudra
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171144
|
|
Chunilal Nomosudra
|
()
|
|
77
|
SOUTH KARIMGANJ
|
AS-21-003-002-011/35
(BAGBARI)
|
0421003000NRG23131020220124295
|
13/10/2022
|
Kripamoy Sarkar
|
0421003WL015838
|
Kripamoy Sarkar
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171109
|
|
Kripamoy Sarkar
|
()
|
|
78
|
SOUTH KARIMGANJ
|
AS-21-003-002-011/49
(BAGBARI)
|
0421003000NRG23131020220124296
|
13/10/2022
|
Babulal Nomosudra
|
0421003WL015838
|
Babulal Nomosudra
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171114
|
|
Babulal Nomosudra
|
()
|
|
79
|
SOUTH KARIMGANJ
|
AS-21-003-002-011/58
(BAGBARI)
|
0421003000NRG23131020220124286
|
13/10/2022
|
RASAMAY NAMASUDRA
|
0421003WL015836
|
RASAMAY NAMASUDRA
|
00354
|
PUNB0109720
|
1374
|
1374
|
Rejected
|
27/10/2022
|
|
5956171129
|
No Such Account
|
|
|
|
80
|
SOUTH KARIMGANJ
|
AS-21-003-002-011/82
(BAGBARI)
|
0421003000NRG23131020220124280
|
13/10/2022
|
MONILAL NAMASUDRA
|
0421003WL015835
|
MONILAL NAMASUDRA
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171119
|
|
MONILAL NAMASUDRA
|
()
|
|
81
|
SOUTH KARIMGANJ
|
AS-21-003-002-011/96
(BAGBARI)
|
0421003000NRG23131020220124298
|
13/10/2022
|
SANJAY SARKAR
|
0421003WL015838
|
SANJAY SARKAR
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171111
|
|
SANJAY SARKAR
|
()
|
|
82
|
SOUTH KARIMGANJ
|
AS-21-003-002-011/97
(BAGBARI)
|
0421003000NRG23131020220124262
|
13/10/2022
|
AJOY ROY
|
0421003WL015832
|
AJOY ROY
|
00354
|
PUNB0109720
|
1374
|
1374
|
Rejected
|
27/10/2022
|
|
5956171128
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
83
|
SOUTH KARIMGANJ
|
AS-21-003-002-003/752
(BAGBARI)
|
0421003000NRG23131020220124238
|
13/10/2022
|
SABBIR AHMED
|
0421003WL015828
|
SABBIR AHMED
|
00354
|
PUNB0232800
|
1374
|
1374
|
Rejected
|
27/10/2022
|
|
5956171131
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
84
|
SOUTH KARIMGANJ
|
AS-21-003-002-011/42
(BAGBARI)
|
0421003000NRG23131020220124285
|
13/10/2022
|
HIRANMOY NAMASUDRA
|
0421003WL015836
|
HIRANMOY NAMASUDRA
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171184
|
|
MR HIRANMOY NAMASUDRA
|
()
|
|
85
|
SOUTH KARIMGANJ
|
AS-21-003-002-011/80
(BAGBARI)
|
0421003000NRG23131020220124297
|
13/10/2022
|
SOROJIT NAMASUDRA
|
0421003WL015838
|
SOROJIT NAMASUDRA
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171183
|
|
MR SOROJIT NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
86
|
SOUTH KARIMGANJ
|
AS-21-003-002-003/693
(BAGBARI)
|
0421003000NRG23131020220124221
|
13/10/2022
|
BURHAN UDDIN
|
0421003WL015826
|
BURHAN UDDIN
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956171185
|
|
MR BURHAN UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118164
|
118164
|
|
|
|
|
|
|
|