Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:49:48 AM 
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FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : SOUTH KARIMGANJ
Fto No. : AS0421003_250323APB_FTO_192177
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-21-003-005-002/602
(FARAMPASA) 		0421003000NRG23240320230247357 25/03/2023 KHADIJA BEGUM 0421003WL028313 KHADIJA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107215 KHADIJA BEGUM IDBI BANK(607095)
2 SOUTH KARIMGANJ AS-21-003-005-002/664
(FARAMPASA) 		0421003000NRG23240320230247358 25/03/2023 FATIMA KHANAM 0421003WL028313 FATIMA KHANAM 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107214 FATIMA KHANAM ASSAM GRAMIN VIKASH BANK(607064)
3 SOUTH KARIMGANJ AS-21-003-005-002/670
(FARAMPASA) 		0421003000NRG23240320230247351 25/03/2023 HAMIDA BEGAM 0421003WL028311 HAMIDA BEGAM 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107211 HAMIDA BEGOM ASSAM GRAMIN VIKASH BANK(607064)
4 SOUTH KARIMGANJ AS-21-003-005-002/678
(FARAMPASA) 		0421003000NRG23240320230247355 25/03/2023 RAIYA BEGAM 0421003WL028312 RAIYA BEGAM 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107213 RAIYA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
5 SOUTH KARIMGANJ AS-21-003-005-003/73
(FARAMPASA) 		0421003000NRG23240320230247356 25/03/2023 Rantu Malakar 0421003WL028312 Rantu Malakar 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107212 MR RANTU MALAKAR STATE BANK OF INDIA(508548)
6 SOUTH KARIMGANJ AS-21-003-009-002/10-B
(KALIGANJ) 		0421003000NRG23230320230245836 25/03/2023 ANAM UDDIN 0421003WL028273 ANAM UDDIN 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107132 ANAM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
7 SOUTH KARIMGANJ AS-21-003-009-002/10-B
(KALIGANJ) 		0421003000NRG23230320230245837 25/03/2023 Sahena Begum 0421003WL028273 Sahena Begum 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107142 SAHENA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
8 SOUTH KARIMGANJ AS-21-003-009-002/100
(KALIGANJ) 		0421003000NRG23250320230247675 25/03/2023 Abdul Mannan 0421003WL028323 Abdul Mannan 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307107114 ABDUL MANNAN ASSAM GRAMIN VIKASH BANK(607064)
9 SOUTH KARIMGANJ AS-21-003-009-002/107
(KALIGANJ) 		0421003000NRG23250320230247676 25/03/2023 Burhan Uddin 0421003WL028323 Burhan Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307107133 BURHAN UDDIN ASSAM GRAMIN VIKASH BANK(607064)
10 SOUTH KARIMGANJ AS-21-003-009-002/107
(KALIGANJ) 		0421003000NRG23250320230247677 25/03/2023 Maymuna Bibi 0421003WL028323 Maymuna Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307107126 MAYMUNA BIBI ASSAM GRAMIN VIKASH BANK(607064)
11 SOUTH KARIMGANJ AS-21-003-009-002/133
(KALIGANJ) 		0421003000NRG23230320230245838 25/03/2023 ABDUL RAHIM 0421003WL028273 ABDUL RAHIM 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107118 ABDUL RAHIM ASSAM GRAMIN VIKASH BANK(607064)
12 SOUTH KARIMGANJ AS-21-003-009-002/133
(KALIGANJ) 		0421003000NRG23230320230245839 25/03/2023 Achiya Khatun 0421003WL028273 Achiya Khatun 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107183 CHAFIYA BIBI ASSAM GRAMIN VIKASH BANK(607064)
13 SOUTH KARIMGANJ AS-21-003-009-002/143
(KALIGANJ) 		0421003000NRG23230320230245840 25/03/2023 Kutina Bibi 0421003WL028273 Kutina Bibi 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107181 KUTINA BIBI ASSAM GRAMIN VIKASH BANK(607064)
14 SOUTH KARIMGANJ AS-21-003-009-002/147
(KALIGANJ) 		0421003000NRG23230320230245845 25/03/2023 Abidha Begam 0421003WL028273 Abidha Begam 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107187 ABIDHA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
15 SOUTH KARIMGANJ AS-21-003-009-002/153
(KALIGANJ) 		0421003000NRG23240320230247375 25/03/2023 Nezam Uddin 0421003WL028315 Nezam Uddin 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107125 NEZAM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
16 SOUTH KARIMGANJ AS-21-003-009-002/166-A
(KALIGANJ) 		0421003000NRG23230320230245847 25/03/2023 Amina Begum 0421003WL028273 Amina Begum 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107151 AMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
17 SOUTH KARIMGANJ AS-21-003-009-002/168-A
(KALIGANJ) 		0421003000NRG23230320230245849 25/03/2023 Amina Begam 0421003WL028273 Amina Begam 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107169 AMINA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
18 SOUTH KARIMGANJ AS-21-003-009-002/168-A
(KALIGANJ) 		0421003000NRG23230320230245848 25/03/2023 Solima Bibi 0421003WL028273 Solima Bibi 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107128 SALIMA BIBI ASSAM GRAMIN VIKASH BANK(607064)
19 SOUTH KARIMGANJ AS-21-003-009-002/17
(KALIGANJ) 		0421003000NRG23230320230245851 25/03/2023 Rejiya Begam 0421003WL028273 Rejiya Begam 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107208 REJIYA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
20 SOUTH KARIMGANJ AS-21-003-009-002/180-A
(KALIGANJ) 		0421003000NRG23250320230247684 25/03/2023 Siraj Uddin 0421003WL028324 Siraj Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307107116 SIRAJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
21 SOUTH KARIMGANJ AS-21-003-009-002/189
(KALIGANJ) 		0421003000NRG23230320230245853 25/03/2023 Abdul Jalil 0421003WL028273 Abdul Jalil 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107131 ABDUL JALIL ASSAM GRAMIN VIKASH BANK(607064)
22 SOUTH KARIMGANJ AS-21-003-009-002/196
(KALIGANJ) 		0421003000NRG23240320230247377 25/03/2023 Ismail Ali 0421003WL028315 Ismail Ali 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107117 ISMAIL ALI ASSAM GRAMIN VIKASH BANK(607064)
23 SOUTH KARIMGANJ AS-21-003-009-002/196
(KALIGANJ) 		0421003000NRG23230320230245854 25/03/2023 Khadeja Begam 0421003WL028273 Khadeja Begam 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107159 KHADEJA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
24 SOUTH KARIMGANJ AS-21-003-009-002/197
(KALIGANJ) 		0421003000NRG23240320230247432 25/03/2023 KHUDINA BIBI 0421003WL028316 KHUDINA BIBI 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107137 KUTINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
25 SOUTH KARIMGANJ AS-21-003-009-002/22
(KALIGANJ) 		0421003000NRG23230320230245855 25/03/2023 Khudoi Bibi 0421003WL028273 Khudoi Bibi 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107185 KHUDOI BIBI ASSAM GRAMIN VIKASH BANK(607064)
26 SOUTH KARIMGANJ AS-21-003-009-002/223
(KALIGANJ) 		0421003000NRG23230320230245856 25/03/2023 Choirong Bibi 0421003WL028273 Choirong Bibi 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107139 CHOIRONG BIBI ASSAM GRAMIN VIKASH BANK(607064)
27 SOUTH KARIMGANJ AS-21-003-009-002/223
(KALIGANJ) 		0421003000NRG23230320230245857 25/03/2023 Terai Miya 0421003WL028273 Terai Miya 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107140 TERAI MIA ASSAM GRAMIN VIKASH BANK(607064)
28 SOUTH KARIMGANJ AS-21-003-009-002/246
(KALIGANJ) 		0421003000NRG23230320230245858 25/03/2023 Chaleha Begum 0421003WL028273 Chaleha Begum 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107178 CHALEHA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
29 SOUTH KARIMGANJ AS-21-003-009-002/291
(KALIGANJ) 		0421003000NRG23230320230245859 25/03/2023 Khalilur Rahman 0421003WL028273 Khalilur Rahman 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107136 KHALILUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
30 SOUTH KARIMGANJ AS-21-003-009-002/301-A
(KALIGANJ) 		0421003000NRG23240320230247378 25/03/2023 Forhana Begum 0421003WL028315 Forhana Begum 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107179 FORHANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
31 SOUTH KARIMGANJ AS-21-003-009-002/308-A
(KALIGANJ) 		0421003000NRG23250320230247678 25/03/2023 RUKSANA BEGOM 0421003WL028323 RUKSANA BEGOM 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307107129 RUKSANA BEGUM PUNJAB NATIONAL BANK(508568)
32 SOUTH KARIMGANJ AS-21-003-009-002/309-C
(KALIGANJ) 		0421003000NRG23230320230245860 25/03/2023 MOYNA BEGOM 0421003WL028273 MOYNA BEGOM 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107127 MOYNA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
33 SOUTH KARIMGANJ AS-21-003-009-002/32-A
(KALIGANJ) 		0421003000NRG23240320230247436 25/03/2023 Moirang Bibi 0421003WL028316 Moirang Bibi 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107184 MOIRANG BIBI ASSAM GRAMIN VIKASH BANK(607064)
34 SOUTH KARIMGANJ AS-21-003-009-002/39-A
(KALIGANJ) 		0421003000NRG23240320230247440 25/03/2023 Soirang Bibi 0421003WL028316 Soirang Bibi 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307107189 SOIRANG BIBI ASSAM GRAMIN VIKASH BANK(607064)
35 SOUTH KARIMGANJ AS-21-003-009-002/438
(KALIGANJ) 		0421003000NRG23240320230247441 25/03/2023 AMINA BIBI 0421003WL028316 AMINA BIBI 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107156 AMINA BIBI ASSAM GRAMIN VIKASH BANK(607064)
36 SOUTH KARIMGANJ AS-21-003-009-002/439
(KALIGANJ) 		0421003000NRG23230320230245861 25/03/2023 JAMILA BEGAM 0421003WL028273 JAMILA BEGAM 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107175 JAMILA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
37 SOUTH KARIMGANJ AS-21-003-009-002/440
(KALIGANJ) 		0421003000NRG23230320230245862 25/03/2023 Siraj Uddin 0421003WL028273 Siraj Uddin 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107182 SIRAJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
38 SOUTH KARIMGANJ AS-21-003-009-002/461
(KALIGANJ) 		0421003000NRG23240320230247444 25/03/2023 Islam Uddin 0421003WL028316 Islam Uddin 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107193 ISLAM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
39 SOUTH KARIMGANJ AS-21-003-009-002/465
(KALIGANJ) 		0421003000NRG23240320230247445 25/03/2023 Sarifa Khatun 0421003WL028316 Sarifa Khatun 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107205 SARIFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
40 SOUTH KARIMGANJ AS-21-003-009-002/467
(KALIGANJ) 		0421003000NRG23240320230247446 25/03/2023 Arobi Bibi 0421003WL028316 Arobi Bibi 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107145 AROBI BIBI ASSAM GRAMIN VIKASH BANK(607064)
41 SOUTH KARIMGANJ AS-21-003-009-002/473
(KALIGANJ) 		0421003000NRG23250320230247726 25/03/2023 Laytun Bibi 0421003WL028328 Laytun Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307107154 LAYLUN BIBI ASSAM GRAMIN VIKASH BANK(607064)
42 SOUTH KARIMGANJ AS-21-003-009-002/474
(KALIGANJ) 		0421003000NRG23250320230247727 25/03/2023 Fozira Begum 0421003WL028328 Fozira Begum 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307107119 FOZIRA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
43 SOUTH KARIMGANJ AS-21-003-009-002/489
(KALIGANJ) 		0421003000NRG23230320230245863 25/03/2023 Choirong Bibi 0421003WL028273 Choirong Bibi 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107180 CHOIRONG BIBI ASSAM GRAMIN VIKASH BANK(607064)
44 SOUTH KARIMGANJ AS-21-003-009-002/493
(KALIGANJ) 		0421003000NRG23240320230247451 25/03/2023 Ashaka Bibi 0421003WL028316 Ashaka Bibi 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107201 ASAKA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SOUTH KARIMGANJ AS-21-003-009-002/504
(KALIGANJ) 		0421003000NRG23250320230247689 25/03/2023 Ahmed Ali 0421003WL028324 Ahmed Ali 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307107138 AHMED ALI ASSAM GRAMIN VIKASH BANK(607064)
46 SOUTH KARIMGANJ AS-21-003-009-002/527
(KALIGANJ) 		0421003000NRG23250320230247679 25/03/2023 Sahena Bibi 0421003WL028323 Sahena Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307107146 SAHENA BIBI ASSAM GRAMIN VIKASH BANK(607064)
47 SOUTH KARIMGANJ AS-21-003-009-002/532
(KALIGANJ) 		0421003000NRG23250320230247690 25/03/2023 Isakh Ali 0421003WL028324 Isakh Ali 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307107194 ISAK ALI ASSAM GRAMIN VIKASH BANK(607064)
48 SOUTH KARIMGANJ AS-21-003-009-002/538
(KALIGANJ) 		0421003000NRG23230320230245866 25/03/2023 Alchuma Begum 0421003WL028273 Alchuma Begum 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107164 ALCHUMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
49 SOUTH KARIMGANJ AS-21-003-009-002/54-A
(KALIGANJ) 		0421003000NRG23240320230247452 25/03/2023 Safina Bibi 0421003WL028316 Safina Bibi 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107158 SAFINA BIBI ASSAM GRAMIN VIKASH BANK(607064)
50 SOUTH KARIMGANJ AS-21-003-009-002/542
(KALIGANJ) 		0421003000NRG23230320230245869 25/03/2023 Abdul Jalil 0421003WL028273 Abdul Jalil 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107207 ABDUL JALIL INDIA POST PAYMENTS BANK LIMITED(508528)
51 SOUTH KARIMGANJ AS-21-003-009-002/542
(KALIGANJ) 		0421003000NRG23230320230245870 25/03/2023 Safiya Begam 0421003WL028273 Safiya Begam 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107150 SAFIYA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
52 SOUTH KARIMGANJ AS-21-003-009-002/545
(KALIGANJ) 		0421003000NRG23230320230245872 25/03/2023 Rejena Begum 0421003WL028273 Rejena Begum 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107168 REJENA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
53 SOUTH KARIMGANJ AS-21-003-009-002/546
(KALIGANJ) 		0421003000NRG23230320230245873 25/03/2023 Abdul Hoque 0421003WL028273 Abdul Hoque 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107134 ABDUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
54 SOUTH KARIMGANJ AS-21-003-009-002/546
(KALIGANJ) 		0421003000NRG23230320230245874 25/03/2023 Sajna Begum 0421003WL028273 Sajna Begum 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107177 SAJNA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
55 SOUTH KARIMGANJ AS-21-003-009-002/547
(KALIGANJ) 		0421003000NRG23230320230245875 25/03/2023 Sofatun Nessa 0421003WL028273 Sofatun Nessa 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107195 SOFATUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
56 SOUTH KARIMGANJ AS-21-003-009-002/548
(KALIGANJ) 		0421003000NRG23230320230245876 25/03/2023 Alfatun Bibi 0421003WL028273 Alfatun Bibi 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107148 ALFATUN BIBI ASSAM GRAMIN VIKASH BANK(607064)
57 SOUTH KARIMGANJ AS-21-003-009-002/550
(KALIGANJ) 		0421003000NRG23240320230247382 25/03/2023 Banoyara Begam 0421003WL028315 Banoyara Begam 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107186 BANOYARA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
58 SOUTH KARIMGANJ AS-21-003-009-002/552
(KALIGANJ) 		0421003000NRG23230320230245878 25/03/2023 Kamali Bibi 0421003WL028273 Kamali Bibi 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107160 KAMALI BIBI ASSAM GRAMIN VIKASH BANK(607064)
59 SOUTH KARIMGANJ AS-21-003-009-002/554
(KALIGANJ) 		0421003000NRG23230320230245879 25/03/2023 Hamida Begum 0421003WL028273 Hamida Begum 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107165 HAMIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
60 SOUTH KARIMGANJ AS-21-003-009-002/556
(KALIGANJ) 		0421003000NRG23240320230247384 25/03/2023 Achma Begam 0421003WL028315 Achma Begam 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107147 ACHMA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
61 SOUTH KARIMGANJ AS-21-003-009-002/558
(KALIGANJ) 		0421003000NRG23230320230245880 25/03/2023 Halima Begum 0421003WL028273 Halima Begum 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107166 HALIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
62 SOUTH KARIMGANJ AS-21-003-009-002/562
(KALIGANJ) 		0421003000NRG23240320230247385 25/03/2023 Abbas Ali 0421003WL028315 Abbas Ali 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107199 ABBAS ALI ASSAM GRAMIN VIKASH BANK(607064)
63 SOUTH KARIMGANJ AS-21-003-009-002/575
(KALIGANJ) 		0421003000NRG23240320230247386 25/03/2023 Rushna Begam 0421003WL028315 Rushna Begam 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107204 RUSHNA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
64 SOUTH KARIMGANJ AS-21-003-009-002/580
(KALIGANJ) 		0421003000NRG23240320230247389 25/03/2023 Hasina Begom 0421003WL028315 Hasina Begom 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107162 HASINA BEGOM ASSAM GRAMIN VIKASH BANK(607064)
65 SOUTH KARIMGANJ AS-21-003-009-002/580
(KALIGANJ) 		0421003000NRG23240320230247388 25/03/2023 Najrul Islam 0421003WL028315 Najrul Islam 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107192 NAJRUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
66 SOUTH KARIMGANJ AS-21-003-009-002/581
(KALIGANJ) 		0421003000NRG23240320230247390 25/03/2023 Sitara Begam 0421003WL028315 Sitara Begam 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107209 SITARA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
67 SOUTH KARIMGANJ AS-21-003-009-002/582
(KALIGANJ) 		0421003000NRG23240320230247392 25/03/2023 Afiya Begam 0421003WL028315 Afiya Begam 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107196 AFIYA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
68 SOUTH KARIMGANJ AS-21-003-009-002/586
(KALIGANJ) 		0421003000NRG23250320230247731 25/03/2023 Hajira Begam 0421003WL028328 Hajira Begam 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307107172 HAJIRA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
69 SOUTH KARIMGANJ AS-21-003-009-002/613
(KALIGANJ) 		0421003000NRG23240320230247393 25/03/2023 Maymun Bibi 0421003WL028315 Maymun Bibi 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107210 MAYMUN BIBI ASSAM GRAMIN VIKASH BANK(607064)
70 SOUTH KARIMGANJ AS-21-003-009-002/615
(KALIGANJ) 		0421003000NRG23240320230247394 25/03/2023 Rujena Begam 0421003WL028315 Rujena Begam 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107190 RUJENA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
71 SOUTH KARIMGANJ AS-21-003-009-002/616
(KALIGANJ) 		0421003000NRG23240320230247395 25/03/2023 Rajan Ali 0421003WL028315 Rajan Ali 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107113 RAJAN ALI ASSAM GRAMIN VIKASH BANK(607064)
72 SOUTH KARIMGANJ AS-21-003-009-002/617
(KALIGANJ) 		0421003000NRG23250320230247680 25/03/2023 Banu Bibi 0421003WL028323 Banu Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307107149 BENU BIBI ASSAM GRAMIN VIKASH BANK(607064)
73 SOUTH KARIMGANJ AS-21-003-009-002/624
(KALIGANJ) 		0421003000NRG23240320230247397 25/03/2023 Rachman Ali 0421003WL028315 Rachman Ali 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107197 RACHMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
74 SOUTH KARIMGANJ AS-21-003-009-002/626
(KALIGANJ) 		0421003000NRG23240320230247399 25/03/2023 Mayna Bibi 0421003WL028315 Mayna Bibi 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107123 MAYNA BIBI PUNJAB NATIONAL BANK(508568)
75 SOUTH KARIMGANJ AS-21-003-009-002/71-B
(KALIGANJ) 		0421003000NRG23250320230247732 25/03/2023 Forkul Islam 0421003WL028328 Forkul Islam 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307107153 FAKHARUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
76 SOUTH KARIMGANJ AS-21-003-009-002/71-B
(KALIGANJ) 		0421003000NRG23240320230247460 25/03/2023 Halima Begum 0421003WL028316 Halima Begum 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107200 HALIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
77 SOUTH KARIMGANJ AS-21-003-009-002/73
(KALIGANJ) 		0421003000NRG23250320230247682 25/03/2023 Sayera Begom 0421003WL028323 Sayera Begom 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307107167 SAYERA BEGOM ASSAM GRAMIN VIKASH BANK(607064)
78 SOUTH KARIMGANJ AS-21-003-009-002/74
(KALIGANJ) 		0421003000NRG23240320230247404 25/03/2023 Abdul Mannan 0421003WL028315 Abdul Mannan 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107143 ABDUL MANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 SOUTH KARIMGANJ AS-21-003-009-002/74
(KALIGANJ) 		0421003000NRG23240320230247405 25/03/2023 Halima Begum 0421003WL028315 Halima Begum 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107173 HALIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
80 SOUTH KARIMGANJ AS-21-003-009-002/76
(KALIGANJ) 		0421003000NRG23240320230247462 25/03/2023 Mayarun Begam 0421003WL028316 Mayarun Begam 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107176 MAYARUN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
81 SOUTH KARIMGANJ AS-21-003-009-002/89
(KALIGANJ) 		0421003000NRG23230320230245881 25/03/2023 Achiya Bibi 0421003WL028273 Achiya Bibi 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107170 ACHIYA BIBI ASSAM GRAMIN VIKASH BANK(607064)
82 SOUTH KARIMGANJ AS-21-003-009-002/93
(KALIGANJ) 		0421003000NRG23230320230245882 25/03/2023 Khadeja Bibi 0421003WL028273 Khadeja Bibi 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107174 KHADEJA BIBI ASSAM GRAMIN VIKASH BANK(607064)
83 SOUTH KARIMGANJ AS-21-003-009-002/994
(KALIGANJ) 		0421003000NRG23240320230247463 25/03/2023 Abjan Bibi 0421003WL028316 Abjan Bibi 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107152 ABJAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
84 SOUTH KARIMGANJ AS-21-003-009-002/995
(KALIGANJ) 		0421003000NRG23240320230247464 25/03/2023 Nazim Uddin 0421003WL028316 Nazim Uddin 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107188 NAZIM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
85 SOUTH KARIMGANJ AS-21-003-009-002/997
(KALIGANJ) 		0421003000NRG23240320230247466 25/03/2023 Mohammad Ali 0421003WL028316 Mohammad Ali 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107203 MOHAMMAD ALI ASSAM GRAMIN VIKASH BANK(607064)
86 SOUTH KARIMGANJ AS-21-003-009-002/998
(KALIGANJ) 		0421003000NRG23240320230247467 25/03/2023 Sultana razia 0421003WL028316 Sultana razia 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107144 SULTANA RAZIA ASSAM GRAMIN VIKASH BANK(607064)
87 SOUTH KARIMGANJ AS-21-003-009-003/198
(KALIGANJ) 		0421003000NRG23250320230247735 25/03/2023 Monowara Begam 0421003WL028328 Monowara Begam 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307107171 MONOWARA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
88 SOUTH KARIMGANJ AS-21-003-009-008/201
(KALIGANJ) 		0421003000NRG23250320230247740 25/03/2023 Bedana Begam 0421003WL028328 Bedana Begam 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307107115 BEDANA BEGUM UCO BANK(607066)
89 SOUTH KARIMGANJ AS-21-003-009-008/38
(KALIGANJ) 		0421003000NRG23250320230247741 25/03/2023 Babul Ahmed 0421003WL028328 Babul Ahmed 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307107124 BABUL MIA UCO BANK(607066)
90 SOUTH KARIMGANJ AS-21-003-009-008/492
(KALIGANJ) 		0421003000NRG23240320230247471 25/03/2023 Matab Uddin 0421003WL028316 Matab Uddin 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107120 MATAB UDDIN ASSAM GRAMIN VIKASH BANK(607064)
91 SOUTH KARIMGANJ AS-21-003-009-011/10
(KALIGANJ) 		0421003000NRG23250320230247699 25/03/2023 Abjan Bibi 0421003WL028325 Abjan Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307107163 ABJAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
92 SOUTH KARIMGANJ AS-21-003-009-011/10
(KALIGANJ) 		0421003000NRG23250320230247698 25/03/2023 Esub Ali 0421003WL028325 Esub Ali 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307107130 EUSUP ALI INDIA POST PAYMENTS BANK LIMITED(508528)
93 SOUTH KARIMGANJ AS-21-003-009-011/109
(KALIGANJ) 		0421003000NRG23250320230247700 25/03/2023 Abdul Zabbar 0421003WL028325 Abdul Zabbar 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307107141 ABDUL JABBAR ASSAM GRAMIN VIKASH BANK(607064)
94 SOUTH KARIMGANJ AS-21-003-009-011/140
(KALIGANJ) 		0421003000NRG23250320230247702 25/03/2023 Abdul Matin 0421003WL028325 Abdul Matin 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307107121 ABDUL MATIN INDIA POST PAYMENTS BANK LIMITED(508528)
95 SOUTH KARIMGANJ AS-21-003-009-011/177
(KALIGANJ) 		0421003000NRG23240320230247479 25/03/2023 Anowari Begum 0421003WL028316 Anowari Begum 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107198 ANOWARI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
96 SOUTH KARIMGANJ AS-21-003-009-011/210
(KALIGANJ) 		0421003000NRG23250320230247704 25/03/2023 Asiya Bibi 0421003WL028325 Asiya Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307107157 ASIYA BIBI ASSAM GRAMIN VIKASH BANK(607064)
97 SOUTH KARIMGANJ AS-21-003-009-011/210
(KALIGANJ) 		0421003000NRG23250320230247703 25/03/2023 Fatima Bibi 0421003WL028325 Fatima Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307107206 FATIMA BIBI ASSAM GRAMIN VIKASH BANK(607064)
98 SOUTH KARIMGANJ AS-21-003-009-011/260
(KALIGANJ) 		0421003000NRG23240320230247483 25/03/2023 Abdus Somod 0421003WL028316 Abdus Somod 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107122 ABDUL SOMAD ASSAM GRAMIN VIKASH BANK(607064)
99 SOUTH KARIMGANJ AS-21-003-009-011/260
(KALIGANJ) 		0421003000NRG23240320230247484 25/03/2023 Kulchuma Bibi 0421003WL028316 Kulchuma Bibi 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107191 KULCHUMA BIBI ASSAM GRAMIN VIKASH BANK(607064)
100 SOUTH KARIMGANJ AS-21-003-009-011/305
(KALIGANJ) 		0421003000NRG23250320230247707 25/03/2023 Jayda Begam 0421003WL028325 Jayda Begam 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307107161 JAYDA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
101 SOUTH KARIMGANJ AS-21-003-009-011/487
(KALIGANJ) 		0421003000NRG23240320230247488 25/03/2023 Mamata Begam 0421003WL028316 Mamata Begam 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107155 MAMATA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
102 SOUTH KARIMGANJ AS-21-003-009-011/544
(KALIGANJ) 		0421003000NRG23240320230247490 25/03/2023 Amjad Ali 0421003WL028316 Amjad Ali 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107135 AMJAD ALI ASSAM GRAMIN VIKASH BANK(607064)
103 SOUTH KARIMGANJ AS-21-003-009-011/544
(KALIGANJ) 		0421003000NRG23240320230247491 25/03/2023 Jamila Khatun 0421003WL028316 Jamila Khatun 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307107202 JAMILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 123202 123202
104 SOUTH KARIMGANJ AS-21-003-005-002/120
(FARAMPASA) 		0421003000NRG23240320230247362 25/03/2023 Nasir Uddin 0421003WL028314 Nasir Uddin 00354 PUNB0060220 1145 1145 Processed 30/03/2023 0307107068 NASIR UDDIN PUNJAB NATIONAL BANK(508568)
105 SOUTH KARIMGANJ AS-21-003-005-002/530
(FARAMPASA) 		0421003000NRG23240320230247363 25/03/2023 JAHEDA BEGAM 0421003WL028314 JAHEDA BEGAM 00354 PUNB0060220 1145 1145 Processed 30/03/2023 0307107071 JAHEDA BEGUM PUNJAB NATIONAL BANK(508568)
106 SOUTH KARIMGANJ AS-21-003-005-002/561
(FARAMPASA) 		0421003000NRG23240320230247349 25/03/2023 FORIDA BEGUM 0421003WL028311 FORIDA BEGUM 00354 PUNB0060220 1145 1145 Processed 30/03/2023 0307107072 FARIDA BEGUM PUNJAB NATIONAL BANK(508568)
107 SOUTH KARIMGANJ AS-21-003-005-002/594
(FARAMPASA) 		0421003000NRG23240320230247350 25/03/2023 AJHAR UDDIN 0421003WL028311 AJHAR UDDIN 00354 PUNB0060220 1145 1145 Processed 30/03/2023 0307107067 AJHAR UDDIN DEVELOPMENT BANK OF SINGAPORE(607578)
108 SOUTH KARIMGANJ AS-21-003-005-002/669
(FARAMPASA) 		0421003000NRG23240320230247364 25/03/2023 JUBEDA BEGUM 0421003WL028314 JUBEDA BEGUM 00354 PUNB0060220 1145 1145 Processed 30/03/2023 0307107069 JUBEDA BEGUM PUNJAB NATIONAL BANK(508568)
109 SOUTH KARIMGANJ AS-21-003-005-002/810
(FARAMPASA) 		0421003000NRG23240320230247352 25/03/2023 BAHARUL ISLAM 0421003WL028311 BAHARUL ISLAM 00354 PUNB0060220 1145 1145 Processed 30/03/2023 0307107074 BAHARUL ISLAM PUNJAB NATIONAL BANK(508568)
110 SOUTH KARIMGANJ AS-21-003-005-002/813
(FARAMPASA) 		0421003000NRG23240320230247359 25/03/2023 Abdul Kalam 0421003WL028313 Abdul Kalam 00354 PUNB0060220 1145 1145 Processed 30/03/2023 0307107070 ABDUL KALAM PUNJAB NATIONAL BANK(508568)
111 SOUTH KARIMGANJ AS-21-003-005-002/834
(FARAMPASA) 		0421003000NRG23240320230247365 25/03/2023 Majbul Hoque 0421003WL028314 Majbul Hoque 00354 PUNB0060220 1145 1145 Processed 30/03/2023 0307107106 MAJBUL HAQUE PUNJAB NATIONAL BANK(508568)
112 SOUTH KARIMGANJ AS-21-003-005-003/455
(FARAMPASA) 		0421003000NRG23240320230247353 25/03/2023 DEBU NATH 0421003WL028311 DEBU NATH 00354 PUNB0060220 1145 1145 Processed 30/03/2023 0307107065 DEBU NATH ASSAM GRAMIN VIKASH BANK(607064)
113 SOUTH KARIMGANJ AS-21-003-005-003/468
(FARAMPASA) 		0421003000NRG23240320230247360 25/03/2023 Abdul Mannan Choudhury 0421003WL028313 Abdul Mannan Choudhury 00354 PUNB0060220 1145 1145 Processed 30/03/2023 0307107064 MR ABDUL MANNAN CHOUDHURY STATE BANK OF INDIA(508548)
114 SOUTH KARIMGANJ AS-21-003-005-008/46
(FARAMPASA) 		0421003000NRG23240320230247361 25/03/2023 Abu Md Abdullah Hussain 0421003WL028313 Abu Md Abdullah Hussain 00354 PUNB0060220 1145 1145 Processed 30/03/2023 0307107073 ABU MD ABDULLAH HUSSAIN PUNJAB NATIONAL BANK(508568)
115 SOUTH KARIMGANJ AS-21-003-018-007/140-B
(SHINGARIA) 		0421003000NRG23240320230247330 25/03/2023 Hamida Begam 0421003WL028310 Hamida Begam 00354 PUNB0060220 687 687 Processed 30/03/2023 0307107112 HAMIDA BEGOM PUNJAB NATIONAL BANK(508568)
116 SOUTH KARIMGANJ AS-21-003-018-007/141
(SHINGARIA) 		0421003000NRG23240320230247331 25/03/2023 Jiaul Haque 0421003WL028310 Jiaul Haque 00354 PUNB0060220 687 687 Processed 30/03/2023 0307107066 MR JIAUL HAQUE STATE BANK OF INDIA(508548)
SubTotal 13969 13969
117 SOUTH KARIMGANJ AS-21-003-009-002/146-B
(KALIGANJ) 		0421003000NRG23230320230245841 25/03/2023 Abdul Mannan 0421003WL028273 Abdul Mannan 00354 PUNB0109720 1145 1145 Processed 30/03/2023 0307107076 ABDUL MANNAN PUNJAB NATIONAL BANK(508568)
118 SOUTH KARIMGANJ AS-21-003-009-002/146-B
(KALIGANJ) 		0421003000NRG23230320230245843 25/03/2023 Rukiya Bibi 0421003WL028273 Rukiya Bibi 00354 PUNB0109720 1145 1145 Processed 30/03/2023 0307107077 RUKIYA BIBI PUNJAB NATIONAL BANK(508568)
119 SOUTH KARIMGANJ AS-21-003-009-002/186
(KALIGANJ) 		0421003000NRG23230320230245852 25/03/2023 Monowara Begum 0421003WL028273 Monowara Begum 00354 PUNB0109720 1145 1145 Processed 30/03/2023 0307107078 MONOWARA BEGUM PUNJAB NATIONAL BANK(508568)
120 SOUTH KARIMGANJ AS-21-003-009-002/289
(KALIGANJ) 		0421003000NRG23240320230247435 25/03/2023 Jomir Uddin 0421003WL028316 Jomir Uddin 00354 PUNB0109720 1145 1145 Processed 30/03/2023 0307107083 JOMIR UDDIN PUNJAB NATIONAL BANK(508568)
121 SOUTH KARIMGANJ AS-21-003-009-002/301-A
(KALIGANJ) 		0421003000NRG23240320230247379 25/03/2023 Kulsuma Begom 0421003WL028315 Kulsuma Begom 00354 PUNB0109720 1145 1145 Processed 30/03/2023 0307107079 KULSUMA BEGOM PUNJAB NATIONAL BANK(508568)
122 SOUTH KARIMGANJ AS-21-003-009-002/325
(KALIGANJ) 		0421003000NRG23250320230247725 25/03/2023 Hasina Begam 0421003WL028328 Hasina Begam 00354 PUNB0109720 1374 1374 Processed 30/03/2023 0307107086 HASINA BEGAM PUNJAB NATIONAL BANK(508568)
123 SOUTH KARIMGANJ AS-21-003-009-002/467
(KALIGANJ) 		0421003000NRG23240320230247447 25/03/2023 Parmina Begum 0421003WL028316 Parmina Begum 00354 PUNB0109720 1145 1145 Processed 30/03/2023 0307107084 PARMINA BEGUM PUNJAB NATIONAL BANK(508568)
124 SOUTH KARIMGANJ AS-21-003-009-002/625
(KALIGANJ) 		0421003000NRG23240320230247398 25/03/2023 Achia Begam 0421003WL028315 Achia Begam 00354 PUNB0109720 1145 1145 Processed 30/03/2023 0307107082 ASIA BEGAM PUNJAB NATIONAL BANK(508568)
125 SOUTH KARIMGANJ AS-21-003-009-002/729
(KALIGANJ) 		0421003000NRG23240320230247461 25/03/2023 Akhlasur Rahman 0421003WL028316 Akhlasur Rahman 00354 PUNB0109720 1145 1145 Processed 30/03/2023 0307107085 AKHLASUR RAHMAN PUNJAB NATIONAL BANK(508568)
126 SOUTH KARIMGANJ AS-21-003-009-011/11
(KALIGANJ) 		0421003000NRG23240320230247477 25/03/2023 Hasina Beum 0421003WL028316 Hasina Beum 00354 PUNB0109720 1145 1145 Processed 30/03/2023 0307107081 HASINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
127 SOUTH KARIMGANJ AS-21-003-009-011/11
(KALIGANJ) 		0421003000NRG23240320230247476 25/03/2023 Nur Islam 0421003WL028316 Nur Islam 00354 PUNB0109720 1145 1145 Processed 30/03/2023 0307107080 NUR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12824 12824
128 SOUTH KARIMGANJ AS-21-003-018-007/107-C
(SHINGARIA) 		0421003000NRG23240320230247325 25/03/2023 Dulal Chanda 0421003WL028310 Dulal Chanda 00354 PUNB0126320 916 916 Processed 30/03/2023 0307107102 DULAL CHANDA PUNJAB NATIONAL BANK(508568)
129 SOUTH KARIMGANJ AS-21-003-018-007/12
(SHINGARIA) 		0421003000NRG23240320230247326 25/03/2023 Babita Rani Ghosh 0421003WL028310 Babita Rani Ghosh 00354 PUNB0126320 687 687 Processed 30/03/2023 0307107094 BABITA RANI GHOSH PUNJAB NATIONAL BANK(508568)
130 SOUTH KARIMGANJ AS-21-003-018-007/130
(SHINGARIA) 		0421003000NRG23240320230247328 25/03/2023 HELAL UDDIN 0421003WL028310 HELAL UDDIN 00354 PUNB0126320 687 687 Processed 30/03/2023 0307107093 HELAL UDDIN PUNJAB NATIONAL BANK(508568)
131 SOUTH KARIMGANJ AS-21-003-018-007/2-B
(SHINGARIA) 		0421003000NRG23240320230247332 25/03/2023 Brindaban Ghosh 0421003WL028310 Brindaban Ghosh 00354 PUNB0126320 687 687 Processed 30/03/2023 0307107090 MR BRINDABAN GHOSH STATE BANK OF INDIA(508548)
132 SOUTH KARIMGANJ AS-21-003-018-007/35
(SHINGARIA) 		0421003000NRG23240320230247333 25/03/2023 ASAB UDDIN 0421003WL028310 ASAB UDDIN 00354 PUNB0126320 916 916 Processed 30/03/2023 0307107092 MR ASAB UDDIN STATE BANK OF INDIA(508548)
133 SOUTH KARIMGANJ AS-21-003-018-007/394
(SHINGARIA) 		0421003000NRG23240320230247334 25/03/2023 Sabbir Ahmed 0421003WL028310 Sabbir Ahmed 00354 PUNB0126320 687 687 Processed 30/03/2023 0307107091 SABBIR AHMED AXIS BANK(607153)
134 SOUTH KARIMGANJ AS-21-003-018-007/423
(SHINGARIA) 		0421003000NRG23240320230247335 25/03/2023 Jamal Uddin 0421003WL028310 Jamal Uddin 00354 PUNB0126320 687 687 Processed 30/03/2023 0307107105 JAMAL UDDIN PUNJAB NATIONAL BANK(508568)
135 SOUTH KARIMGANJ AS-21-003-018-007/527
(SHINGARIA) 		0421003000NRG23240320230247337 25/03/2023 Produth Ghosh 0421003WL028310 Produth Ghosh 00354 PUNB0126320 687 687 Processed 30/03/2023 0307107089 PRADYUT GHOSH PUNJAB NATIONAL BANK(508568)
136 SOUTH KARIMGANJ AS-21-003-018-007/582-A
(SHINGARIA) 		0421003000NRG23240320230247338 25/03/2023 Sihab Uddin Khan 0421003WL028310 Sihab Uddin Khan 00354 PUNB0126320 916 916 Processed 30/03/2023 0307107098 SIHAB UDDIN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
137 SOUTH KARIMGANJ AS-21-003-018-007/586
(SHINGARIA) 		0421003000NRG23240320230247339 25/03/2023 Kajal Ghosh 0421003WL028310 Kajal Ghosh 00354 PUNB0126320 687 687 Processed 30/03/2023 0307107088 KAJAL GHOSH PUNJAB NATIONAL BANK(508568)
138 SOUTH KARIMGANJ AS-21-003-018-007/604
(SHINGARIA) 		0421003000NRG23240320230247340 25/03/2023 Aliya Begam 0421003WL028310 Aliya Begam 00354 PUNB0126320 687 687 Processed 30/03/2023 0307107103 ALIA BEGAM PUNJAB NATIONAL BANK(508568)
139 SOUTH KARIMGANJ AS-21-003-018-007/604-B
(SHINGARIA) 		0421003000NRG23240320230247342 25/03/2023 Afiya Begum 0421003WL028310 Afiya Begum 00354 PUNB0126320 687 687 Processed 30/03/2023 0307107095 Mrs. AFIA BEGUM . MIZORAM RURAL BANK(607230)
140 SOUTH KARIMGANJ AS-21-003-018-007/604-B
(SHINGARIA) 		0421003000NRG23240320230247341 25/03/2023 Anwar Hussain 0421003WL028310 Anwar Hussain 00354 PUNB0126320 687 687 Processed 30/03/2023 0307107097 Mr. ANWAR HUSSAIN . MIZORAM RURAL BANK(607230)
141 SOUTH KARIMGANJ AS-21-003-018-007/67
(SHINGARIA) 		0421003000NRG23240320230247343 25/03/2023 Pratinga Bibi 0421003WL028310 Pratinga Bibi 00354 PUNB0126320 687 687 Processed 30/03/2023 0307107101 PARTINGA BIBI PUNJAB NATIONAL BANK(508568)
142 SOUTH KARIMGANJ AS-21-003-018-007/91-B
(SHINGARIA) 		0421003000NRG23240320230247344 25/03/2023 Shyama Rani Ghosh 0421003WL028310 Shyama Rani Ghosh 00354 PUNB0126320 687 687 Processed 30/03/2023 0307107096 SHYAMA RANI GHOSH PUNJAB NATIONAL BANK(508568)
143 SOUTH KARIMGANJ AS-21-003-018-008/337
(SHINGARIA) 		0421003000NRG23240320230247346 25/03/2023 Aftar Ali 0421003WL028310 Aftar Ali 00354 PUNB0126320 1145 1145 Processed 30/03/2023 0307107099 MR AFTAR ALI STATE BANK OF INDIA(508548)
144 SOUTH KARIMGANJ AS-21-003-018-008/337
(SHINGARIA) 		0421003000NRG23240320230247348 25/03/2023 Azim Uddin 0421003WL028310 Azim Uddin 00354 PUNB0126320 1145 1145 Processed 30/03/2023 0307107104 OZIM UDDIN PUNJAB NATIONAL BANK(508568)
145 SOUTH KARIMGANJ AS-21-003-018-008/337
(SHINGARIA) 		0421003000NRG23240320230247347 25/03/2023 Nurun Nessa 0421003WL028310 Nurun Nessa 00354 PUNB0126320 916 916 Processed 30/03/2023 0307107100 MRS NURUN NESSA STATE BANK OF INDIA(508548)
SubTotal 14198 14198
146 SOUTH KARIMGANJ AS-21-003-018-007/135
(SHINGARIA) 		0421003000NRG23240320230247329 25/03/2023 Selina Begam 0421003WL028310 Selina Begam 00354 PUNB0129020 916 916 Processed 30/03/2023 0307107107 MRS SELINA BEGAM STATE BANK OF INDIA(508548)
147 SOUTH KARIMGANJ AS-21-003-018-007/443
(SHINGARIA) 		0421003000NRG23240320230247336 25/03/2023 Sahin Uddin 0421003WL028310 Sahin Uddin 00354 PUNB0129020 687 687 Processed 30/03/2023 0307107087 SHAHIM UDDIN UNION BANK OF INDIA(508500)
SubTotal 1603 1603
148 SOUTH KARIMGANJ AS-21-003-005-002/593
(FARAMPASA) 		0421003000NRG23240320230247354 25/03/2023 RAFIA BEGAM 0421003WL028312 RAFIA BEGAM 00415 SBIN0000109 1145 1145 Processed 30/03/2023 0307107109 RAFIA BEGUM PUNJAB NATIONAL BANK(508568)
149 SOUTH KARIMGANJ AS-21-003-009-008/487
(KALIGANJ) 		0421003000NRG23240320230247469 25/03/2023 Masuk Ahmed 0421003WL028316 Masuk Ahmed 00415 SBIN0000109 1145 1145 Processed 30/03/2023 0307107063 MASUK AHMED ASSAM GRAMIN VIKASH BANK(607064)
150 SOUTH KARIMGANJ AS-21-003-018-007/12-C
(SHINGARIA) 		0421003000NRG23240320230247327 25/03/2023 Bappa Ghosh 0421003WL028310 Bappa Ghosh 00415 SBIN0000109 687 687 Processed 30/03/2023 0307107108 BAPPA GHOSH BANK OF BARODA(606985)
SubTotal 2977 2977
151 SOUTH KARIMGANJ AS-21-003-018-008/239-A
(SHINGARIA) 		0421003000NRG23240320230247345 25/03/2023 Sabu Siddek 0421003WL028310 Sabu Siddek 00415 SBIN0007960 916 916 Processed 30/03/2023 0307107110 SABU SIDDEK PUNJAB NATIONAL BANK(508568)
SubTotal 916 916
152 SOUTH KARIMGANJ AS-21-003-009-008/493
(KALIGANJ) 		0421003000NRG23240320230247472 25/03/2023 Monsur Ahmed 0421003WL028316 Monsur Ahmed 00415 SBIN0009196 1145 1145 Processed 30/03/2023 0307107111 MONSUR AHMED UNION BANK OF INDIA(508500)
SubTotal 1145 1145
153 SOUTH KARIMGANJ AS-21-003-009-002/322
(KALIGANJ) 		0421003000NRG23250320230247686 25/03/2023 FARUK AHMED 0421003WL028324 FARUK AHMED 00462 UCBA0000822 1374 1374 Processed 30/03/2023 0307107075 FARUK AHMED UCO BANK(607066)
SubTotal 1374 1374
Total 172208 172208

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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_250323APB_FTO_192177 Assam Gramin Vikash Bank PUNB0RRBAGB GANDHAI 5725
2 SOUTH KARIMGANJ AS0421003_250323APB_FTO_192177 Assam Gramin Vikash Bank PUNB0RRBAGB KALIGANJ 117477
3 SOUTH KARIMGANJ AS0421003_250323APB_FTO_192177 Punjab National Bank PUNB0060220 Nilambazar 13969
4 SOUTH KARIMGANJ AS0421003_250323APB_FTO_192177 Punjab National Bank PUNB0109720 Sarisha 12824
5 SOUTH KARIMGANJ AS0421003_250323APB_FTO_192177 Punjab National Bank PUNB0126320 Kayasthagram 14198
6 SOUTH KARIMGANJ AS0421003_250323APB_FTO_192177 Punjab National Bank PUNB0129020 Kalkalighat 1603
7 SOUTH KARIMGANJ AS0421003_250323APB_FTO_192177 State Bank of India SBIN0000109 KARIMGANJ 2977
8 SOUTH KARIMGANJ AS0421003_250323APB_FTO_192177 State Bank of India SBIN0007960 KARIMGANJ BAZAR EVENING BRANCH 916
9 SOUTH KARIMGANJ AS0421003_250323APB_FTO_192177 State Bank of India SBIN0009196 BOSLA 1145
10 SOUTH KARIMGANJ AS0421003_250323APB_FTO_192177 UCO Bank UCBA0000822 KARIMGANJ 1374

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