|
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-21-003-009-002/623
(KALIGANJ)
|
0421003000NRG22190720220624981
|
21/07/2022
|
Dilwara Begum
|
0421003WL0017658
|
Dilwara Begum
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
11/08/2022
|
|
3862351235
|
|
Dilwara Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
SOUTH KARIMGANJ
|
AS-21-003-019-004/214
(SRIMANTA KANISHAIL)
|
0421003000NRG22210720220625051
|
21/07/2022
|
MONOWARA BEGOM
|
0421003WL0017667
|
MONOWARA BEGOM
|
00078
|
CNRB0004090
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862351204
|
|
MONOWARA BEGOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
3
|
SOUTH KARIMGANJ
|
AS-21-003-019-004/209
(SRIMANTA KANISHAIL)
|
0421003000NRG22210720220625050
|
21/07/2022
|
ASADUR RAHMAN
|
0421003WL0017667
|
ASADUR RAHMAN
|
00354
|
PUNB0109720
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862351206
|
|
ASADUR RAHMAN
|
()
|
|
4
|
SOUTH KARIMGANJ
|
AS-21-003-019-006/952
(SRIMANTA KANISHAIL)
|
0421003000NRG22210720220625072
|
21/07/2022
|
DILARA BEGOM
|
0421003WL0017667
|
DILARA BEGOM
|
00354
|
PUNB0109720
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862351205
|
|
DILARA BEGOM
|
()
|
|
5
|
SOUTH KARIMGANJ
|
AS-21-003-019-006/953
(SRIMANTA KANISHAIL)
|
0421003000NRG22210720220625073
|
21/07/2022
|
NUR ISLAM
|
0421003WL0017667
|
NUR ISLAM
|
00354
|
PUNB0109720
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862351207
|
|
NUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
6
|
SOUTH KARIMGANJ
|
AS-21-003-018-001/398
(SHINGARIA)
|
0421003000NRG22210720220625026
|
21/07/2022
|
Rahena Begam
|
0421003WL0017665
|
Rahena Begam
|
00354
|
PUNB0126320
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862351226
|
|
Rahena Begam
|
()
|
|
7
|
SOUTH KARIMGANJ
|
AS-21-003-018-001/398
(SHINGARIA)
|
0421003000NRG22210720220625010
|
21/07/2022
|
Rahena Begam
|
0421003WL0017665
|
Rahena Begam
|
00354
|
PUNB0126320
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862351225
|
|
Rahena Begam
|
()
|
|
8
|
SOUTH KARIMGANJ
|
AS-21-003-018-005/240
(SHINGARIA)
|
0421003000NRG22210720220625028
|
21/07/2022
|
Asma Begum
|
0421003WL0017665
|
Asma Begum
|
00354
|
PUNB0126320
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862351218
|
|
Asma Begum
|
()
|
|
9
|
SOUTH KARIMGANJ
|
AS-21-003-018-005/240
(SHINGARIA)
|
0421003000NRG22210720220625027
|
21/07/2022
|
Asma Begum
|
0421003WL0017665
|
Asma Begum
|
00354
|
PUNB0126320
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862351217
|
|
Asma Begum
|
()
|
|
10
|
SOUTH KARIMGANJ
|
AS-21-003-018-005/274-A
(SHINGARIA)
|
0421003000NRG22210720220625029
|
21/07/2022
|
Nurun Nessa Tapadar
|
0421003WL0017665
|
Nurun Nessa Tapadar
|
00354
|
PUNB0126320
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862351203
|
|
Nurun Nessa Tapadar
|
()
|
|
11
|
SOUTH KARIMGANJ
|
AS-21-003-018-005/346
(SHINGARIA)
|
0421003000NRG22210720220625030
|
21/07/2022
|
HASNA BEGAM
|
0421003WL0017665
|
HASNA BEGAM
|
00354
|
PUNB0126320
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862351219
|
|
HASNA BEGAM
|
()
|
|
12
|
SOUTH KARIMGANJ
|
AS-21-003-018-006/274
(SHINGARIA)
|
0421003000NRG22210720220625032
|
21/07/2022
|
Khayrun Nessa Khanam
|
0421003WL0017665
|
Khayrun Nessa Khanam
|
00354
|
PUNB0126320
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862351216
|
|
Khayrun Nessa Khanam
|
()
|
|
13
|
SOUTH KARIMGANJ
|
AS-21-003-018-006/274
(SHINGARIA)
|
0421003000NRG22210720220625031
|
21/07/2022
|
Khayrun Nessa Khanam
|
0421003WL0017665
|
Khayrun Nessa Khanam
|
00354
|
PUNB0126320
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862351215
|
|
Khayrun Nessa Khanam
|
()
|
|
14
|
SOUTH KARIMGANJ
|
AS-21-003-018-006/295
(SHINGARIA)
|
0421003000NRG22210720220625034
|
21/07/2022
|
ASMA BEGUM
|
0421003WL0017665
|
ASMA BEGUM
|
00354
|
PUNB0126320
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862351221
|
|
ASMA BEGUM
|
()
|
|
15
|
SOUTH KARIMGANJ
|
AS-21-003-018-006/295
(SHINGARIA)
|
0421003000NRG22210720220625033
|
21/07/2022
|
ASMA BEGUM
|
0421003WL0017665
|
ASMA BEGUM
|
00354
|
PUNB0126320
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862351220
|
|
ASMA BEGUM
|
()
|
|
16
|
SOUTH KARIMGANJ
|
AS-21-003-018-006/42-A
(SHINGARIA)
|
0421003000NRG22210720220625036
|
21/07/2022
|
Momota Begam
|
0421003WL0017665
|
Momota Begam
|
00354
|
PUNB0126320
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862351214
|
|
Momota Begam
|
()
|
|
17
|
SOUTH KARIMGANJ
|
AS-21-003-018-006/42-A
(SHINGARIA)
|
0421003000NRG22210720220625035
|
21/07/2022
|
Momota Begam
|
0421003WL0017665
|
Momota Begam
|
00354
|
PUNB0126320
|
1120
|
1120
|
Processed
|
11/08/2022
|
|
3862351213
|
|
Momota Begam
|
()
|
|
18
|
SOUTH KARIMGANJ
|
AS-21-003-018-006/42-A
(SHINGARIA)
|
0421003000NRG22210720220625011
|
21/07/2022
|
Momota Begam
|
0421003WL0017665
|
Momota Begam
|
00354
|
PUNB0126320
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862351212
|
|
Momota Begam
|
()
|
|
19
|
SOUTH KARIMGANJ
|
AS-21-003-018-006/45-A
(SHINGARIA)
|
0421003000NRG22210720220625012
|
21/07/2022
|
Sunaban Begam
|
0421003WL0017665
|
Sunaban Begam
|
00354
|
PUNB0126320
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862351210
|
|
Sunaban Begam
|
()
|
|
20
|
SOUTH KARIMGANJ
|
AS-21-003-018-006/45-A
(SHINGARIA)
|
0421003000NRG22210720220625025
|
21/07/2022
|
Sunaban Begam
|
0421003WL0017665
|
Sunaban Begam
|
00354
|
PUNB0126320
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862351211
|
|
Sunaban Begam
|
()
|
|
21
|
SOUTH KARIMGANJ
|
AS-21-003-018-006/45-A
(SHINGARIA)
|
0421003000NRG22210720220625024
|
21/07/2022
|
Sunaban Begam
|
0421003WL0017665
|
Sunaban Begam
|
00354
|
PUNB0126320
|
1120
|
1120
|
Processed
|
11/08/2022
|
|
3862351209
|
|
Sunaban Begam
|
()
|
|
22
|
SOUTH KARIMGANJ
|
AS-21-003-018-006/45-A
(SHINGARIA)
|
0421003000NRG22210720220625023
|
21/07/2022
|
Sunaban Begam
|
0421003WL0017665
|
Sunaban Begam
|
00354
|
PUNB0126320
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862351208
|
|
Sunaban Begam
|
()
|
|
23
|
SOUTH KARIMGANJ
|
AS-21-003-018-008/232-B
(SHINGARIA)
|
0421003000NRG22210720220625021
|
21/07/2022
|
Sajna Begum
|
0421003WL0017665
|
Sajna Begum
|
00354
|
PUNB0126320
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862351227
|
|
Sajna Begum
|
()
|
|
24
|
SOUTH KARIMGANJ
|
AS-21-003-018-008/232-B
(SHINGARIA)
|
0421003000NRG22210720220625020
|
21/07/2022
|
Sajna Begum
|
0421003WL0017665
|
Sajna Begum
|
00354
|
PUNB0126320
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862351230
|
|
Sajna Begum
|
()
|
|
25
|
SOUTH KARIMGANJ
|
AS-21-003-018-008/232-B
(SHINGARIA)
|
0421003000NRG22210720220625019
|
21/07/2022
|
Sajna Begum
|
0421003WL0017665
|
Sajna Begum
|
00354
|
PUNB0126320
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862351229
|
|
Sajna Begum
|
()
|
|
26
|
SOUTH KARIMGANJ
|
AS-21-003-018-008/232-B
(SHINGARIA)
|
0421003000NRG22210720220625013
|
21/07/2022
|
Sajna Begum
|
0421003WL0017665
|
Sajna Begum
|
00354
|
PUNB0126320
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862351228
|
|
Sajna Begum
|
()
|
|
27
|
SOUTH KARIMGANJ
|
AS-21-003-018-008/250
(SHINGARIA)
|
0421003000NRG22210720220625014
|
21/07/2022
|
Zannatun Nessa
|
0421003WL0017665
|
Zannatun Nessa
|
00354
|
PUNB0126320
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862351232
|
|
Zannatun Nessa
|
()
|
|
28
|
SOUTH KARIMGANJ
|
AS-21-003-018-008/250
(SHINGARIA)
|
0421003000NRG22210720220625018
|
21/07/2022
|
Zannatun Nessa
|
0421003WL0017665
|
Zannatun Nessa
|
00354
|
PUNB0126320
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862351231
|
|
Zannatun Nessa
|
()
|
|
29
|
SOUTH KARIMGANJ
|
AS-21-003-018-008/250
(SHINGARIA)
|
0421003000NRG22210720220625022
|
21/07/2022
|
Zannatun Nessa
|
0421003WL0017665
|
Zannatun Nessa
|
00354
|
PUNB0126320
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862351233
|
|
Zannatun Nessa
|
()
|
|
30
|
SOUTH KARIMGANJ
|
AS-21-003-018-008/741
(SHINGARIA)
|
0421003000NRG22210720220625017
|
21/07/2022
|
Rumana Begam
|
0421003WL0017665
|
Rumana Begam
|
00354
|
PUNB0126320
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862351224
|
|
Rumana Begam
|
()
|
|
31
|
SOUTH KARIMGANJ
|
AS-21-003-018-008/741
(SHINGARIA)
|
0421003000NRG22210720220625016
|
21/07/2022
|
Rumana Begam
|
0421003WL0017665
|
Rumana Begam
|
00354
|
PUNB0126320
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862351222
|
|
Rumana Begam
|
()
|
|
32
|
SOUTH KARIMGANJ
|
AS-21-003-018-008/741
(SHINGARIA)
|
0421003000NRG22210720220625015
|
21/07/2022
|
Rumana Begam
|
0421003WL0017665
|
Rumana Begam
|
00354
|
PUNB0126320
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862351223
|
|
Rumana Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
33
|
SOUTH KARIMGANJ
|
AS-21-003-019-003/389
(SRIMANTA KANISHAIL)
|
0421003000NRG22210720220625043
|
21/07/2022
|
SHAB UDDIN
|
0421003WL0017667
|
SHAB UDDIN
|
00354
|
PUNB0203720
|
1344
|
1344
|
Rejected
|
11/08/2022
|
|
3862351234
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
34
|
SOUTH KARIMGANJ
|
AS-21-003-019-003/399
(SRIMANTA KANISHAIL)
|
0421003000NRG22210720220625044
|
21/07/2022
|
SAHID AHMED
|
0421003WL0017667
|
SAHID AHMED
|
00415
|
SBIN0009196
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862351247
|
|
SAHID AHMED
|
()
|
|
35
|
SOUTH KARIMGANJ
|
AS-21-003-019-003/416
(SRIMANTA KANISHAIL)
|
0421003000NRG22210720220625045
|
21/07/2022
|
Fakruna Necha
|
0421003WL0017667
|
Fakruna Necha
|
00415
|
SBIN0009196
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862351250
|
|
MRS FAKARUNANECHA BEGAM
|
()
|
|
36
|
SOUTH KARIMGANJ
|
AS-21-003-019-003/417
(SRIMANTA KANISHAIL)
|
0421003000NRG22210720220625046
|
21/07/2022
|
ABDUL HAMID
|
0421003WL0017667
|
ABDUL HAMID
|
00415
|
SBIN0009196
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862351192
|
|
MR ABDUL HAMID
|
()
|
|
37
|
SOUTH KARIMGANJ
|
AS-21-003-019-003/420
(SRIMANTA KANISHAIL)
|
0421003000NRG22210720220625047
|
21/07/2022
|
NOOR AHMED
|
0421003WL0017667
|
NOOR AHMED
|
00415
|
SBIN0009196
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862351197
|
|
MR NOOR AHMED
|
()
|
|
38
|
SOUTH KARIMGANJ
|
AS-21-003-019-004/202
(SRIMANTA KANISHAIL)
|
0421003000NRG22210720220625048
|
21/07/2022
|
MR.ABDUL SUKKUR SEDDEKI
|
0421003WL0017667
|
MR.ABDUL SUKKUR SEDDEKI
|
00415
|
SBIN0009196
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862351251
|
|
MR ABDUL SUKKUR SEDDEKI
|
()
|
|
39
|
SOUTH KARIMGANJ
|
AS-21-003-019-006/915
(SRIMANTA KANISHAIL)
|
0421003000NRG22210720220625055
|
21/07/2022
|
NURUN NESSA
|
0421003WL0017667
|
NURUN NESSA
|
00415
|
SBIN0009196
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862351241
|
|
NURUN NESSA
|
()
|
|
40
|
SOUTH KARIMGANJ
|
AS-21-003-019-006/917
(SRIMANTA KANISHAIL)
|
0421003000NRG22210720220625056
|
21/07/2022
|
RUMANA BEGAM
|
0421003WL0017667
|
RUMANA BEGAM
|
00415
|
SBIN0009196
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862351198
|
|
MS RUMANA BEGAM
|
()
|
|
41
|
SOUTH KARIMGANJ
|
AS-21-003-019-006/918
(SRIMANTA KANISHAIL)
|
0421003000NRG22210720220625057
|
21/07/2022
|
ASADUR RAHMAN
|
0421003WL0017667
|
ASADUR RAHMAN
|
00415
|
SBIN0009196
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862351243
|
|
MR ASADUR ROHMAN
|
()
|
|
42
|
SOUTH KARIMGANJ
|
AS-21-003-019-006/923
(SRIMANTA KANISHAIL)
|
0421003000NRG22210720220625058
|
21/07/2022
|
MUJIR UDDIN
|
0421003WL0017667
|
MUJIR UDDIN
|
00415
|
SBIN0009196
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862351244
|
|
MR MUJIR UDDIN
|
()
|
|
43
|
SOUTH KARIMGANJ
|
AS-21-003-019-006/924
(SRIMANTA KANISHAIL)
|
0421003000NRG22210720220625059
|
21/07/2022
|
ATAUR RAHMAN
|
0421003WL0017667
|
ATAUR RAHMAN
|
00415
|
SBIN0009196
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862351194
|
|
MR ATAUR RAHMAN
|
()
|
|
44
|
SOUTH KARIMGANJ
|
AS-21-003-019-006/926
(SRIMANTA KANISHAIL)
|
0421003000NRG22210720220625060
|
21/07/2022
|
ANCHAR ALI
|
0421003WL0017667
|
ANCHAR ALI
|
00415
|
SBIN0009196
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862351196
|
|
MR ANCHAR ALI
|
()
|
|
45
|
SOUTH KARIMGANJ
|
AS-21-003-019-006/928
(SRIMANTA KANISHAIL)
|
0421003000NRG22210720220625061
|
21/07/2022
|
NOOR UDDIN
|
0421003WL0017667
|
NOOR UDDIN
|
00415
|
SBIN0009196
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862351193
|
|
MR NOOR UDDIN
|
()
|
|
46
|
SOUTH KARIMGANJ
|
AS-21-003-019-006/929
(SRIMANTA KANISHAIL)
|
0421003000NRG22210720220625062
|
21/07/2022
|
KHALIDA BEGOM
|
0421003WL0017667
|
KHALIDA BEGOM
|
00415
|
SBIN0009196
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862351195
|
|
MRS KHALIDHA BEGOM
|
()
|
|
47
|
SOUTH KARIMGANJ
|
AS-21-003-019-006/932
(SRIMANTA KANISHAIL)
|
0421003000NRG22210720220625063
|
21/07/2022
|
AMAN UDDIN
|
0421003WL0017667
|
AMAN UDDIN
|
00415
|
SBIN0009196
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862351240
|
|
MR AMAN UDDIN
|
()
|
|
48
|
SOUTH KARIMGANJ
|
AS-21-003-019-006/934
(SRIMANTA KANISHAIL)
|
0421003000NRG22210720220625064
|
21/07/2022
|
KARIMA BEGOM
|
0421003WL0017667
|
KARIMA BEGOM
|
00415
|
SBIN0009196
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862351239
|
|
KARIMA BEGAM
|
()
|
|
49
|
SOUTH KARIMGANJ
|
AS-21-003-019-006/936
(SRIMANTA KANISHAIL)
|
0421003000NRG22210720220625065
|
21/07/2022
|
TASLIMA Bibi
|
0421003WL0017667
|
TASLIMA Bibi
|
00415
|
SBIN0009196
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862351242
|
|
TASLIMA BIBI
|
()
|
|
50
|
SOUTH KARIMGANJ
|
AS-21-003-019-006/941
(SRIMANTA KANISHAIL)
|
0421003000NRG22210720220625066
|
21/07/2022
|
AYESHA BIBI
|
0421003WL0017667
|
AYESHA BIBI
|
00415
|
SBIN0009196
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862351245
|
|
AYASHA BIBI
|
()
|
|
51
|
SOUTH KARIMGANJ
|
AS-21-003-019-006/942
(SRIMANTA KANISHAIL)
|
0421003000NRG22210720220625067
|
21/07/2022
|
HASINA BEGOM
|
0421003WL0017667
|
HASINA BEGOM
|
00415
|
SBIN0009196
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862351249
|
|
MRS HASINA BEGOM
|
()
|
|
52
|
SOUTH KARIMGANJ
|
AS-21-003-019-006/943
(SRIMANTA KANISHAIL)
|
0421003000NRG22210720220625068
|
21/07/2022
|
SALOI BIBI
|
0421003WL0017667
|
SALOI BIBI
|
00415
|
SBIN0009196
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862351236
|
|
MRS SALOI BIBI
|
()
|
|
53
|
SOUTH KARIMGANJ
|
AS-21-003-019-006/946
(SRIMANTA KANISHAIL)
|
0421003000NRG22210720220625069
|
21/07/2022
|
AZIBUR RAHMAN
|
0421003WL0017667
|
AZIBUR RAHMAN
|
00415
|
SBIN0009196
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862351252
|
|
MR AZIBUR RAHMAN
|
()
|
|
54
|
SOUTH KARIMGANJ
|
AS-21-003-019-006/947
(SRIMANTA KANISHAIL)
|
0421003000NRG22210720220625070
|
21/07/2022
|
MASTUFA AHMED
|
0421003WL0017667
|
MASTUFA AHMED
|
00415
|
SBIN0009196
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862351238
|
|
MR MOSTUFA AHMED
|
()
|
|
55
|
SOUTH KARIMGANJ
|
AS-21-003-019-006/948
(SRIMANTA KANISHAIL)
|
0421003000NRG22210720220625071
|
21/07/2022
|
YEAHYEA SAHID
|
0421003WL0017667
|
YEAHYEA SAHID
|
00415
|
SBIN0009196
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862351237
|
|
MR YEAHIA SHAID
|
()
|
|
56
|
SOUTH KARIMGANJ
|
AS-21-003-019-006/954
(SRIMANTA KANISHAIL)
|
0421003000NRG22210720220625074
|
21/07/2022
|
SAHIDA KHATUN
|
0421003WL0017667
|
SAHIDA KHATUN
|
00415
|
SBIN0009196
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862351248
|
|
SAHIDA KHATUN
|
()
|
|
57
|
SOUTH KARIMGANJ
|
AS-21-003-019-006/955
(SRIMANTA KANISHAIL)
|
0421003000NRG22210720220625075
|
21/07/2022
|
MAYIRAN BIBI
|
0421003WL0017667
|
MAYIRAN BIBI
|
00415
|
SBIN0009196
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862351246
|
|
MAYIRAM BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
58
|
SOUTH KARIMGANJ
|
AS-21-003-019-004/215
(SRIMANTA KANISHAIL)
|
0421003000NRG22210720220625052
|
21/07/2022
|
Mr.TAJ UDDIN
|
0421003WL0017667
|
Mr.TAJ UDDIN
|
00415
|
SBIN0016197
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862351201
|
|
MR TAJ UDDIN
|
()
|
|
59
|
SOUTH KARIMGANJ
|
AS-21-003-019-004/610
(SRIMANTA KANISHAIL)
|
0421003000NRG22210720220625053
|
21/07/2022
|
manjuma begum
|
0421003WL0017667
|
manjuma begum
|
00415
|
SBIN0016197
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862351199
|
|
MRS MANJUMA BEGUM
|
()
|
|
60
|
SOUTH KARIMGANJ
|
AS-21-003-019-004/613
(SRIMANTA KANISHAIL)
|
0421003000NRG22210720220625054
|
21/07/2022
|
Mr. Abul khayer
|
0421003WL0017667
|
Mr. Abul khayer
|
00415
|
SBIN0016197
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862351200
|
|
MR ABUL KHAYER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
61
|
SOUTH KARIMGANJ
|
AS-21-003-019-004/207
(SRIMANTA KANISHAIL)
|
0421003000NRG22210720220625049
|
21/07/2022
|
RAHENA KHANAM SIDDIQUE
|
0421003WL0017667
|
RAHENA KHANAM SIDDIQUE
|
00468
|
UBIN0541206
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862351202
|
|
RAHENA KHANAM SIDDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81312
|
81312
|
|
|
|
|
|
|
|