Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:20:24 PM 
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FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : SOUTH KARIMGANJ
Fto No. : AS0421003_011222FTO_137141
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-21-003-002-001/270
(BAGBARI) 		0421003000NRG23301120220186868 01/12/2022 MANTU NAMASUDRA 0421003WL022441 MANTU NAMASUDRA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406393 MANTU NAMASUDRA ()
2 SOUTH KARIMGANJ AS-21-003-002-003/132
(BAGBARI) 		0421003000NRG23301120220186808 01/12/2022 NAZAM UDDIN 0421003WL022431 NAZAM UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406414 NAZAM UDDIN ()
3 SOUTH KARIMGANJ AS-21-003-002-003/332
(BAGBARI) 		0421003000NRG23301120220186809 01/12/2022 Roshna Begam 0421003WL022431 Roshna Begam 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406421 Roshna Begam ()
4 SOUTH KARIMGANJ AS-21-003-002-003/462
(BAGBARI) 		0421003000NRG23301120220186827 01/12/2022 MASTHAB ALI 0421003WL022434 MASTHAB ALI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406424 MASTHAB ALI ()
5 SOUTH KARIMGANJ AS-21-003-002-003/476
(BAGBARI) 		0421003000NRG23301120220186810 01/12/2022 SOFIA BIBI 0421003WL022431 SOFIA BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406448 SOFIA BIBI ()
6 SOUTH KARIMGANJ AS-21-003-002-003/598
(BAGBARI) 		0421003000NRG23301120220186820 01/12/2022 Taj Uddin 0421003WL022433 Taj Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406423 Taj Uddin ()
7 SOUTH KARIMGANJ AS-21-003-002-003/694
(BAGBARI) 		0421003000NRG23301120220186821 01/12/2022 ABDUR ROOF 0421003WL022433 ABDUR ROOF 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406450 ABDUR ROOF ()
8 SOUTH KARIMGANJ AS-21-003-002-003/696
(BAGBARI) 		0421003000NRG23301120220186833 01/12/2022 ABDUS SATTAR 0421003WL022435 ABDUS SATTAR 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406401 ABDUS SATTAR ()
9 SOUTH KARIMGANJ AS-21-003-002-003/697
(BAGBARI) 		0421003000NRG23301120220186828 01/12/2022 ABDUL AHAD 0421003WL022434 ABDUL AHAD 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406408 ABDUL AHAD ()
10 SOUTH KARIMGANJ AS-21-003-002-003/699
(BAGBARI) 		0421003000NRG23301120220186829 01/12/2022 JAMAL UDDIN 0421003WL022434 JAMAL UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406454 JAMAL UDDIN ()
11 SOUTH KARIMGANJ AS-21-003-002-003/701
(BAGBARI) 		0421003000NRG23301120220186834 01/12/2022 HELAL AHMED 0421003WL022435 HELAL AHMED 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406449 HELAL AHMED ()
12 SOUTH KARIMGANJ AS-21-003-002-003/704
(BAGBARI) 		0421003000NRG23301120220186835 01/12/2022 ANG NUR 0421003WL022435 ANG NUR 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406296 ANG NUR ()
13 SOUTH KARIMGANJ AS-21-003-002-003/706
(BAGBARI) 		0421003000NRG23301120220186815 01/12/2022 CHOIYOR ALI 0421003WL022432 CHOIYOR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406452 CHOIYOR ALI ()
14 SOUTH KARIMGANJ AS-21-003-002-003/750
(BAGBARI) 		0421003000NRG23301120220186830 01/12/2022 FOTINA BIBI 0421003WL022434 FOTINA BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406419 FOTINA BIBI ()
15 SOUTH KARIMGANJ AS-21-003-002-003/751
(BAGBARI) 		0421003000NRG23301120220186811 01/12/2022 FAYAJUR RAHMAN 0421003WL022431 FAYAJUR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406426 FAYAJUR RAHMAN ()
16 SOUTH KARIMGANJ AS-21-003-002-003/756
(BAGBARI) 		0421003000NRG23301120220186880 01/12/2022 SAHID AHMED 0421003WL022443 SAHID AHMED 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406429 SAHID AHMED ()
17 SOUTH KARIMGANJ AS-21-003-002-003/757
(BAGBARI) 		0421003000NRG23301120220186817 01/12/2022 NUR UDDIN 0421003WL022432 NUR UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406431 NUR UDDIN ()
18 SOUTH KARIMGANJ AS-21-003-002-003/758
(BAGBARI) 		0421003000NRG23301120220186836 01/12/2022 SATIR ALI 0421003WL022435 SATIR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406432 SATIR ALI ()
19 SOUTH KARIMGANJ AS-21-003-002-003/759
(BAGBARI) 		0421003000NRG23301120220186823 01/12/2022 ISLAM UDDIN 0421003WL022433 ISLAM UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406446 ISLAM UDDIN ()
20 SOUTH KARIMGANJ AS-21-003-002-003/760
(BAGBARI) 		0421003000NRG23301120220186812 01/12/2022 MAZNU MIA 0421003WL022431 MAZNU MIA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406418 MAZNU MIA ()
21 SOUTH KARIMGANJ AS-21-003-002-003/762
(BAGBARI) 		0421003000NRG23301120220186837 01/12/2022 ABDUL SHUKKUR 0421003WL022435 ABDUL SHUKKUR 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406436 ABDUL SHUKKUR ()
22 SOUTH KARIMGANJ AS-21-003-002-003/850
(BAGBARI) 		0421003000NRG23301120220186824 01/12/2022 Solima Begum 0421003WL022433 Solima Begum 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406404 Solima Begum ()
23 SOUTH KARIMGANJ AS-21-003-002-004/135
(BAGBARI) 		0421003000NRG23301120220186778 01/12/2022 Akram Ali 0421003WL022426 Akram Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406400 Akram Ali ()
24 SOUTH KARIMGANJ AS-21-003-002-004/141
(BAGBARI) 		0421003000NRG23301120220186772 01/12/2022 Abdul Sufan 0421003WL022425 Abdul Sufan 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406406 Abdul Sufan ()
25 SOUTH KARIMGANJ AS-21-003-002-004/143
(BAGBARI) 		0421003000NRG23301120220186779 01/12/2022 Abdul Kalam 0421003WL022426 Abdul Kalam 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406435 Abdul Kalam ()
26 SOUTH KARIMGANJ AS-21-003-002-004/145
(BAGBARI) 		0421003000NRG23301120220186780 01/12/2022 Nur Uddin 0421003WL022426 Nur Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406434 Nur Uddin ()
27 SOUTH KARIMGANJ AS-21-003-002-004/148
(BAGBARI) 		0421003000NRG23301120220186784 01/12/2022 Abdul Jalil 0421003WL022427 Abdul Jalil 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406433 Abdul Jalil ()
28 SOUTH KARIMGANJ AS-21-003-002-004/155
(BAGBARI) 		0421003000NRG23301120220186773 01/12/2022 Motilal Acharjee 0421003WL022425 Motilal Acharjee 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406394 Motilal Acharjee ()
29 SOUTH KARIMGANJ AS-21-003-002-004/158
(BAGBARI) 		0421003000NRG23301120220186781 01/12/2022 Sujit Nath 0421003WL022426 Sujit Nath 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406301 Sujit Nath ()
30 SOUTH KARIMGANJ AS-21-003-002-004/211
(BAGBARI) 		0421003000NRG23301120220186790 01/12/2022 Angur Begam 0421003WL022428 Angur Begam 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406455 Angur Begam ()
31 SOUTH KARIMGANJ AS-21-003-002-004/212
(BAGBARI) 		0421003000NRG23301120220186802 01/12/2022 Lachu Begam 0421003WL022430 Lachu Begam 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406411 Lachu Begam ()
32 SOUTH KARIMGANJ AS-21-003-002-005/983
(BAGBARI) 		0421003000NRG23301120220186787 01/12/2022 JITENDRA DAS 0421003WL022427 JITENDRA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406391 JITENDRA DAS ()
33 SOUTH KARIMGANJ AS-21-003-002-006/342
(BAGBARI) 		0421003000NRG23301120220186791 01/12/2022 HASNA BIBI 0421003WL022428 HASNA BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406397 HASNA BIBI ()
34 SOUTH KARIMGANJ AS-21-003-002-008/14
(BAGBARI) 		0421003000NRG23301120220186783 01/12/2022 SADIKA BEGUM KHAN 0421003WL022426 SADIKA BEGUM KHAN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406451 SADIKA BEGUM KHAN ()
35 SOUTH KARIMGANJ AS-21-003-002-008/155
(BAGBARI) 		0421003000NRG23301120220186797 01/12/2022 MIFTAHUL ISLAM KHAN 0421003WL022429 MIFTAHUL ISLAM KHAN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406443 MIFTAHUL ISLAM KHAN ()
36 SOUTH KARIMGANJ AS-21-003-002-008/19
(BAGBARI) 		0421003000NRG23301120220186775 01/12/2022 ABJUNA KHATUN KHAN 0421003WL022425 ABJUNA KHATUN KHAN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406417 ABJUNA KHATUN KHAN ()
37 SOUTH KARIMGANJ AS-21-003-002-008/201
(BAGBARI) 		0421003000NRG23301120220186776 01/12/2022 HUSNA KHATUN 0421003WL022425 HUSNA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406412 HUSNA KHATUN ()
38 SOUTH KARIMGANJ AS-21-003-002-008/204
(BAGBARI) 		0421003000NRG23301120220186793 01/12/2022 NIYAJ UDDIN 0421003WL022428 NIYAJ UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406390 NIYAJ UDDIN ()
39 SOUTH KARIMGANJ AS-21-003-002-008/209
(BAGBARI) 		0421003000NRG23301120220186804 01/12/2022 NEJAM UDDIN TAPADAR 0421003WL022430 NEJAM UDDIN TAPADAR 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406297 NEJAM UDDIN TAPADAR ()
40 SOUTH KARIMGANJ AS-21-003-002-008/210
(BAGBARI) 		0421003000NRG23301120220186869 01/12/2022 BHURAN UDDIN 0421003WL022441 BHURAN UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406398 BHURAN UDDIN ()
41 SOUTH KARIMGANJ AS-21-003-002-008/211
(BAGBARI) 		0421003000NRG23301120220186788 01/12/2022 ABDUL RAJJAK 0421003WL022427 ABDUL RAJJAK 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406303 ABDUL RAJJAK ()
42 SOUTH KARIMGANJ AS-21-003-002-008/274
(BAGBARI) 		0421003000NRG23301120220186805 01/12/2022 SALMA BEGUM 0421003WL022430 SALMA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406300 SALMA BEGUM ()
43 SOUTH KARIMGANJ AS-21-003-002-008/289
(BAGBARI) 		0421003000NRG23301120220186806 01/12/2022 ABDUL HASIB 0421003WL022430 ABDUL HASIB 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406396 ABDUL HASIB ()
44 SOUTH KARIMGANJ AS-21-003-002-008/296
(BAGBARI) 		0421003000NRG23301120220186798 01/12/2022 NAJIR UDDIN KHAN 0421003WL022429 NAJIR UDDIN KHAN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406395 NAJIR UDDIN KHAN ()
45 SOUTH KARIMGANJ AS-21-003-002-008/299
(BAGBARI) 		0421003000NRG23301120220186799 01/12/2022 ABDUL KALAM KHAN 0421003WL022429 ABDUL KALAM KHAN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406442 ABDUL KALAM KHAN ()
46 SOUTH KARIMGANJ AS-21-003-002-008/306
(BAGBARI) 		0421003000NRG23301120220186789 01/12/2022 BILAL AHMED TAPADAR 0421003WL022427 BILAL AHMED TAPADAR 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406413 BILAL AHMED TAPADAR ()
47 SOUTH KARIMGANJ AS-21-003-002-008/314
(BAGBARI) 		0421003000NRG23301120220186807 01/12/2022 FAKHAR UDDIN 0421003WL022430 FAKHAR UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406447 FAKHAR UDDIN ()
48 SOUTH KARIMGANJ AS-21-003-002-008/46
(BAGBARI) 		0421003000NRG23301120220186794 01/12/2022 Mayarun Nessa Khan 0421003WL022428 Mayarun Nessa Khan 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406416 Mayarun Nessa Khan ()
49 SOUTH KARIMGANJ AS-21-003-002-008/510
(BAGBARI) 		0421003000NRG23301120220186795 01/12/2022 Abdul Hoque 0421003WL022428 Abdul Hoque 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406437 Abdul Hoque ()
50 SOUTH KARIMGANJ AS-21-003-002-008/70
(BAGBARI) 		0421003000NRG23301120220186801 01/12/2022 Salik Ahmed Khan 0421003WL022429 Salik Ahmed Khan 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406427 Salik Ahmed Khan ()
51 SOUTH KARIMGANJ AS-21-003-002-008/96
(BAGBARI) 		0421003000NRG23301120220186777 01/12/2022 Safiqur Rahman Khan 0421003WL022425 Safiqur Rahman Khan 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406407 Safiqur Rahman Khan ()
52 SOUTH KARIMGANJ AS-21-003-002-009/1001
(BAGBARI) 		0421003000NRG23301120220186862 01/12/2022 Nikhil Roy 0421003WL022440 Nikhil Roy 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406309 Nikhil Roy ()
53 SOUTH KARIMGANJ AS-21-003-002-009/1002
(BAGBARI) 		0421003000NRG23301120220186863 01/12/2022 Uttam Namasudra 0421003WL022440 Uttam Namasudra 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406310 Uttam Namasudra ()
54 SOUTH KARIMGANJ AS-21-003-002-009/1004
(BAGBARI) 		0421003000NRG23301120220186898 01/12/2022 Shilpana Namasudra 0421003WL022446 Shilpana Namasudra 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406308 Shilpana Namasudra ()
55 SOUTH KARIMGANJ AS-21-003-002-009/25
(BAGBARI) 		0421003000NRG23301120220186881 01/12/2022 Moni Namasudra 0421003WL022443 Moni Namasudra 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406420 Moni Namasudra ()
56 SOUTH KARIMGANJ AS-21-003-002-009/77
(BAGBARI) 		0421003000NRG23301120220186857 01/12/2022 NIPOTI NAMASUDRA 0421003WL022439 NIPOTI NAMASUDRA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406383 NIPOTI NAMASUDRA ()
57 SOUTH KARIMGANJ AS-21-003-002-010/309
(BAGBARI) 		0421003000NRG23301120220186818 01/12/2022 JAYNUL HOQUE 0421003WL022432 JAYNUL HOQUE 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406415 JAYNUL HOQUE ()
58 SOUTH KARIMGANJ AS-21-003-002-010/316
(BAGBARI) 		0421003000NRG23301120220186825 01/12/2022 AJIR UDDIN 0421003WL022433 AJIR UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406440 AJIR UDDIN ()
59 SOUTH KARIMGANJ AS-21-003-002-010/711
(BAGBARI) 		0421003000NRG23301120220186819 01/12/2022 SORUPA BIBI 0421003WL022432 SORUPA BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406444 SORUPA BIBI ()
60 SOUTH KARIMGANJ AS-21-003-002-011/119
(BAGBARI) 		0421003000NRG23301120220186840 01/12/2022 SADHAN NAMASUDRA 0421003WL022436 SADHAN NAMASUDRA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406441 SADHAN NAMASUDRA ()
61 SOUTH KARIMGANJ AS-21-003-002-011/163
(BAGBARI) 		0421003000NRG23301120220186853 01/12/2022 BISWAJIT NAMASUDRA 0421003WL022438 BISWAJIT NAMASUDRA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406409 BISWAJIT NAMASUDRA ()
62 SOUTH KARIMGANJ AS-21-003-002-011/165
(BAGBARI) 		0421003000NRG23301120220186900 01/12/2022 RADHIKA MALLIK 0421003WL022446 RADHIKA MALLIK 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406388 RADHIKA MALLIK ()
63 SOUTH KARIMGANJ AS-21-003-002-011/174
(BAGBARI) 		0421003000NRG23301120220186865 01/12/2022 MANILAL NAMASUDRA 0421003WL022440 MANILAL NAMASUDRA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406392 MANILAL NAMASUDRA ()
64 SOUTH KARIMGANJ AS-21-003-002-011/177
(BAGBARI) 		0421003000NRG23301120220186866 01/12/2022 BIBHU CHAKRABORTY 0421003WL022440 BIBHU CHAKRABORTY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406439 BIBHU CHAKRABORTY ()
65 SOUTH KARIMGANJ AS-21-003-002-011/249
(BAGBARI) 		0421003000NRG23301120220186901 01/12/2022 JALAMAY NAMASUDRA 0421003WL022446 JALAMAY NAMASUDRA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406425 JALAMAY NAMASUDRA ()
66 SOUTH KARIMGANJ AS-21-003-002-011/253
(BAGBARI) 		0421003000NRG23301120220186889 01/12/2022 KALAYANI CHAKRABORTY 0421003WL022444 KALAYANI CHAKRABORTY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406453 KALAYANI CHAKRABORTY ()
67 SOUTH KARIMGANJ AS-21-003-002-011/27
(BAGBARI) 		0421003000NRG23301120220186859 01/12/2022 MOMOTA DAS 0421003WL022439 MOMOTA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406298 MOMOTA DAS ()
68 SOUTH KARIMGANJ AS-21-003-002-011/279
(BAGBARI) 		0421003000NRG23301120220186892 01/12/2022 AJIT NAMASUDRA 0421003WL022445 AJIT NAMASUDRA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406403 AJIT NAMASUDRA ()
69 SOUTH KARIMGANJ AS-21-003-002-011/37
(BAGBARI) 		0421003000NRG23301120220186844 01/12/2022 SANGITA GOSWAMI 0421003WL022437 SANGITA GOSWAMI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406384 SANGITA GOSWAMI ()
70 SOUTH KARIMGANJ AS-21-003-002-011/43
(BAGBARI) 		0421003000NRG23301120220186845 01/12/2022 PRAJAY ROY 0421003WL022437 PRAJAY ROY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406299 PRAJAY ROY ()
71 SOUTH KARIMGANJ AS-21-003-002-011/45-A
(BAGBARI) 		0421003000NRG23301120220186846 01/12/2022 ABDUR RAHIM 0421003WL022437 ABDUR RAHIM 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406302 ABDUR RAHIM ()
72 SOUTH KARIMGANJ AS-21-003-002-011/48-B
(BAGBARI) 		0421003000NRG23301120220186842 01/12/2022 SURJA KUMAR ROY 0421003WL022436 SURJA KUMAR ROY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406405 SURJA KUMAR ROY ()
73 SOUTH KARIMGANJ AS-21-003-002-011/50
(BAGBARI) 		0421003000NRG23301120220186867 01/12/2022 Sumanta Nomosudra 0421003WL022440 Sumanta Nomosudra 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406410 Sumanta Nomosudra ()
74 SOUTH KARIMGANJ AS-21-003-002-011/69
(BAGBARI) 		0421003000NRG23301120220186847 01/12/2022 SANTOSH CHAKRABORTY 0421003WL022437 SANTOSH CHAKRABORTY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406402 SANTOSH CHAKRABORTY ()
75 SOUTH KARIMGANJ AS-21-003-002-011/70
(BAGBARI) 		0421003000NRG23301120220186861 01/12/2022 SHASHADHAR NAMASUDRA 0421003WL022439 SHASHADHAR NAMASUDRA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406438 SHASHADHAR NAMASUDRA ()
76 SOUTH KARIMGANJ AS-21-003-002-011/73
(BAGBARI) 		0421003000NRG23301120220186848 01/12/2022 CHANCHALA NAMASUDRA 0421003WL022437 CHANCHALA NAMASUDRA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406304 CHANCHALA NAMASUDRA ()
77 SOUTH KARIMGANJ AS-21-003-002-011/74
(BAGBARI) 		0421003000NRG23301120220186872 01/12/2022 Biman Chakraborty 0421003WL022441 Biman Chakraborty 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406399 Biman Chakraborty ()
78 SOUTH KARIMGANJ AS-21-003-002-011/79
(BAGBARI) 		0421003000NRG23301120220186878 01/12/2022 SHEFALI SARKAR 0421003WL022442 SHEFALI SARKAR 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406389 SHEFALI SARKAR ()
79 SOUTH KARIMGANJ AS-21-003-002-011/81
(BAGBARI) 		0421003000NRG23301120220186879 01/12/2022 NITYA CHAKRABORTY 0421003WL022442 NITYA CHAKRABORTY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406430 NITYA CHAKRABORTY ()
80 SOUTH KARIMGANJ AS-21-003-002-011/95
(BAGBARI) 		0421003000NRG23301120220186849 01/12/2022 NILU ROY 0421003WL022437 NILU ROY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406445 NILU ROY ()
81 SOUTH KARIMGANJ AS-21-003-005-002/116
(FARAMPASA) 		0421003000NRG23011220220187470 01/12/2022 Bilkis Sultana 0421003WL022511 Bilkis Sultana 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914406307 Bilkis Sultana ()
82 SOUTH KARIMGANJ AS-21-003-005-002/116
(FARAMPASA) 		0421003000NRG23011220220187469 01/12/2022 Khalid Ahmed 0421003WL022511 Khalid Ahmed 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914406305 Khalid Ahmed ()
83 SOUTH KARIMGANJ AS-21-003-005-006/510
(FARAMPASA) 		0421003000NRG23011220220187737 01/12/2022 FATIMA BEGUM 0421003WL022537 FATIMA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406306 FATIMA BEGUM ()
84 SOUTH KARIMGANJ AS-21-003-008-006/173
(JATKAPON BARKATPUR) 		0421003000NRG23301120220186178 01/12/2022 Sifat Ali 0421003WL022397 Sifat Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406428 Sifat Ali ()
85 SOUTH KARIMGANJ AS-21-003-008-006/59-A
(JATKAPON BARKATPUR) 		0421003000NRG23301120220186180 01/12/2022 NAJIM UDDIN 0421003WL022397 NAJIM UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914406422 NAJIM UDDIN ()
SubTotal 230374 230374
86 SOUTH KARIMGANJ AS-21-003-002-004/219
(BAGBARI) 		0421003000NRG23301120220186782 01/12/2022 BIPUL NATH 0421003WL022426 BIPUL NATH 00078 CNRB0004090 2748 2748 Processed 14/01/2023 7914406335 BIPUL NATH ()
87 SOUTH KARIMGANJ AS-21-003-002-011/123
(BAGBARI) 		0421003000NRG23301120220186875 01/12/2022 RANJU ROY 0421003WL022442 RANJU ROY 00078 CNRB0004090 2748 2748 Processed 14/01/2023 7914406337 RANJU ROY ()
88 SOUTH KARIMGANJ AS-21-003-002-011/179
(BAGBARI) 		0421003000NRG23301120220186877 01/12/2022 ABDUL RAZZAK 0421003WL022442 ABDUL RAZZAK 00078 CNRB0004090 2748 2748 Processed 14/01/2023 7914406336 ABDUL RAZZAK ()
SubTotal 8244 8244
89 SOUTH KARIMGANJ AS-21-003-002-011/247
(BAGBARI) 		0421003000NRG23301120220186870 01/12/2022 SONJOY ROY 0421003WL022441 SONJOY ROY 00089 CBIN0282745 2748 2748 Processed 14/01/2023 7914406331 SONJOY ROY ()
90 SOUTH KARIMGANJ AS-21-003-002-011/385
(BAGBARI) 		0421003000NRG23301120220186890 01/12/2022 CHABUL NAMASUDRA 0421003WL022444 CHABUL NAMASUDRA 00089 CBIN0282745 2748 2748 Processed 14/01/2023 7914406333 CHABUL NAMASUDRA ()
91 SOUTH KARIMGANJ AS-21-003-002-011/62
(BAGBARI) 		0421003000NRG23301120220186871 01/12/2022 SHYAMAL NAMASUDRA 0421003WL022441 SHYAMAL NAMASUDRA 00089 CBIN0282745 2748 2748 Processed 14/01/2023 7914406334 SHYAMAL NAMASUDRA ()
92 SOUTH KARIMGANJ AS-21-003-002-011/84
(BAGBARI) 		0421003000NRG23301120220186843 01/12/2022 TINKU NAMASUDRA 0421003WL022436 TINKU NAMASUDRA 00089 CBIN0282745 2748 2748 Processed 14/01/2023 7914406332 TINKU NAMASUDRA ()
93 SOUTH KARIMGANJ AS-21-003-008-011/76
(JATKAPON BARKATPUR) 		0421003000NRG23301120220186181 01/12/2022 Abdul Rajak 0421003WL022397 Abdul Rajak 00089 CBIN0282745 2748 2748 Rejected 14/01/2023 7914406330 Account closed
94 SOUTH KARIMGANJ AS-21-003-008-014/94-A
(JATKAPON BARKATPUR) 		0421003000NRG23301120220186183 01/12/2022 PARUL BEGUM 0421003WL022397 PARUL BEGUM 00089 CBIN0282745 2748 2748 Processed 14/01/2023 7914406387 PARUL BEGUM ()
SubTotal 16488 16488
95 SOUTH KARIMGANJ AS-21-003-008-011/76
(JATKAPON BARKATPUR) 		0421003000NRG23301120220186182 01/12/2022 EALAICH BEGAM 0421003WL022397 EALAICH BEGAM 00165 IBKL0001512 2748 2748 Rejected 14/01/2023 7914406338 invalid Bank Identifier
SubTotal 2748 2748
96 SOUTH KARIMGANJ AS-21-003-002-004/180
(BAGBARI) 		0421003000NRG23301120220186785 01/12/2022 Chakramani Nath 0421003WL022427 Chakramani Nath 00354 PUNB0003620 2748 2748 Processed 15/01/2023 7914406339 Chakramani Nath ()
97 SOUTH KARIMGANJ AS-21-003-002-011/68
(BAGBARI) 		0421003000NRG23301120220186891 01/12/2022 ANITA BISWAS 0421003WL022444 ANITA BISWAS 00354 PUNB0003620 2748 2748 Processed 15/01/2023 7914406340 ANITA BISWAS ()
98 SOUTH KARIMGANJ AS-21-003-008-003/131-A
(JATKAPON BARKATPUR) 		0421003000NRG23301120220186177 01/12/2022 RUBI BEGAM 0421003WL022397 RUBI BEGAM 00354 PUNB0003620 2748 2748 Processed 15/01/2023 7914406341 RUBI BEGAM ()
SubTotal 8244 8244
99 SOUTH KARIMGANJ AS-21-003-005-006/108
(FARAMPASA) 		0421003000NRG23011220220187756 01/12/2022 Matab Uddin 0421003WL022541 Matab Uddin 00354 PUNB0060220 2748 2748 Processed 15/01/2023 7914406343 Matab Uddin ()
100 SOUTH KARIMGANJ AS-21-003-005-006/496
(FARAMPASA) 		0421003000NRG23011220220187759 01/12/2022 SIYARA BEGAM 0421003WL022541 SIYARA BEGAM 00354 PUNB0060220 2748 2748 Processed 15/01/2023 7914406346 SIYARA BEGAM ()
101 SOUTH KARIMGANJ AS-21-003-005-006/497
(FARAMPASA) 		0421003000NRG23011220220187740 01/12/2022 MAJMUN BIBI 0421003WL022538 MAJMUN BIBI 00354 PUNB0060220 2748 2748 Processed 15/01/2023 7914406344 MAJMUN BIBI ()
102 SOUTH KARIMGANJ AS-21-003-005-006/499
(FARAMPASA) 		0421003000NRG23011220220187741 01/12/2022 FAJLUR RAHAMAN 0421003WL022538 FAJLUR RAHAMAN 00354 PUNB0060220 2748 2748 Processed 15/01/2023 7914406347 FAJLUR RAHAMAN ()
103 SOUTH KARIMGANJ AS-21-003-005-006/500
(FARAMPASA) 		0421003000NRG23011220220187760 01/12/2022 ABDUL MAJID 0421003WL022541 ABDUL MAJID 00354 PUNB0060220 2748 2748 Processed 15/01/2023 7914406342 ABDUL MAJID ()
104 SOUTH KARIMGANJ AS-21-003-005-006/508
(FARAMPASA) 		0421003000NRG23011220220187744 01/12/2022 NEOARUN NECHA BEGAM 0421003WL022538 NEOARUN NECHA BEGAM 00354 PUNB0060220 2748 2748 Processed 15/01/2023 7914406345 NEOARUN NECHA BEGAM ()
105 SOUTH KARIMGANJ AS-21-003-011-005/861
(KEUTKUNA) 		0421003000NRG23011220220186926 01/12/2022 BIDHU NAMASUDRA 0421003WL022448 BIDHU NAMASUDRA 00354 PUNB0060220 2977 2977 Processed 15/01/2023 7914406386 BIDHU NAMASUDRA ()
SubTotal 19465 19465
106 SOUTH KARIMGANJ AS-21-003-002-009/1003
(BAGBARI) 		0421003000NRG23301120220186886 01/12/2022 Rinku Namasudra 0421003WL022444 Rinku Namasudra 00354 PUNB0081420 2748 2748 Processed 15/01/2023 7914406348 Rinku Namasudra ()
SubTotal 2748 2748
107 SOUTH KARIMGANJ AS-21-003-002-001/838
(BAGBARI) 		0421003000NRG23301120220186164 01/12/2022 Rejia Begam 0421003WL022394 Rejia Begam 00354 PUNB0109720 2061 2061 Processed 15/01/2023 7914406380 Rejia Begam ()
108 SOUTH KARIMGANJ AS-21-003-002-003/1105
(BAGBARI) 		0421003000NRG23301120220186826 01/12/2022 Ahchhan Ali 0421003WL022434 Ahchhan Ali 00354 PUNB0109720 2748 2748 Processed 15/01/2023 7914406376 Ahchhan Ali ()
109 SOUTH KARIMGANJ AS-21-003-002-003/695
(BAGBARI) 		0421003000NRG23301120220186832 01/12/2022 ZOIR UDDIN 0421003WL022435 ZOIR UDDIN 00354 PUNB0109720 2748 2748 Processed 15/01/2023 7914406372 ZOIR UDDIN ()
110 SOUTH KARIMGANJ AS-21-003-002-003/705
(BAGBARI) 		0421003000NRG23301120220186822 01/12/2022 KURBAN ALI 0421003WL022433 KURBAN ALI 00354 PUNB0109720 2748 2748 Processed 15/01/2023 7914406373 KURBAN ALI ()
111 SOUTH KARIMGANJ AS-21-003-002-003/708
(BAGBARI) 		0421003000NRG23301120220186816 01/12/2022 KAMAL UDDIN 0421003WL022432 KAMAL UDDIN 00354 PUNB0109720 2748 2748 Processed 15/01/2023 7914406371 KAMAL UDDIN ()
112 SOUTH KARIMGANJ AS-21-003-002-004/2
(BAGBARI) 		0421003000NRG23301120220186774 01/12/2022 Mahim Nath 0421003WL022425 Mahim Nath 00354 PUNB0109720 2748 2748 Processed 15/01/2023 7914406385 Mahim Nath ()
113 SOUTH KARIMGANJ AS-21-003-002-004/6
(BAGBARI) 		0421003000NRG23301120220186796 01/12/2022 Abdul Salam 0421003WL022429 Abdul Salam 00354 PUNB0109720 2748 2748 Processed 15/01/2023 7914406357 Abdul Salam ()
114 SOUTH KARIMGANJ AS-21-003-002-005/981
(BAGBARI) 		0421003000NRG23301120220186803 01/12/2022 RAHUL DAS 0421003WL022430 RAHUL DAS 00354 PUNB0109720 2748 2748 Processed 15/01/2023 7914406374 RAHUL DAS ()
115 SOUTH KARIMGANJ AS-21-003-002-006/348
(BAGBARI) 		0421003000NRG23301120220186856 01/12/2022 SAFIYA KHATUN 0421003WL022439 SAFIYA KHATUN 00354 PUNB0109720 2748 2748 Processed 15/01/2023 7914406381 SAFIYA KHATUN ()
116 SOUTH KARIMGANJ AS-21-003-002-008/118
(BAGBARI) 		0421003000NRG23301120220186792 01/12/2022 ABDUL NOOR 0421003WL022428 ABDUL NOOR 00354 PUNB0109720 2748 2748 Processed 15/01/2023 7914406351 ABDUL NOOR ()
117 SOUTH KARIMGANJ AS-21-003-002-008/343
(BAGBARI) 		0421003000NRG23301120220186800 01/12/2022 SARBUL NESSA 0421003WL022429 SARBUL NESSA 00354 PUNB0109720 2748 2748 Processed 15/01/2023 7914406370 SARBUL NESSA ()
118 SOUTH KARIMGANJ AS-21-003-002-009/19
(BAGBARI) 		0421003000NRG23301120220186850 01/12/2022 Kajal Roy 0421003WL022438 Kajal Roy 00354 PUNB0109720 2748 2748 Processed 15/01/2023 7914406366 Kajal Roy ()
119 SOUTH KARIMGANJ AS-21-003-002-009/20
(BAGBARI) 		0421003000NRG23301120220186851 01/12/2022 Batal Nomosudra 0421003WL022438 Batal Nomosudra 00354 PUNB0109720 2748 2748 Processed 15/01/2023 7914406352 Batal Nomosudra ()
120 SOUTH KARIMGANJ AS-21-003-002-009/23
(BAGBARI) 		0421003000NRG23301120220186852 01/12/2022 Badal Nomosudra 0421003WL022438 Badal Nomosudra 00354 PUNB0109720 2748 2748 Processed 15/01/2023 7914406365 Badal Nomosudra ()
121 SOUTH KARIMGANJ AS-21-003-002-009/26-A
(BAGBARI) 		0421003000NRG23301120220186899 01/12/2022 Mintu Nomosudra 0421003WL022446 Mintu Nomosudra 00354 PUNB0109720 2748 2748 Processed 15/01/2023 7914406359 Mintu Nomosudra ()
122 SOUTH KARIMGANJ AS-21-003-002-009/3
(BAGBARI) 		0421003000NRG23301120220186838 01/12/2022 Birendra Biswas 0421003WL022436 Birendra Biswas 00354 PUNB0109720 2748 2748 Processed 15/01/2023 7914406364 Birendra Biswas ()
123 SOUTH KARIMGANJ AS-21-003-002-009/43
(BAGBARI) 		0421003000NRG23301120220186864 01/12/2022 Dipankar Nomosudra 0421003WL022440 Dipankar Nomosudra 00354 PUNB0109720 2748 2748 Processed 15/01/2023 7914406353 Dipankar Nomosudra ()
124 SOUTH KARIMGANJ AS-21-003-002-009/46
(BAGBARI) 		0421003000NRG23301120220186882 01/12/2022 Ranju Nomosudra 0421003WL022443 Ranju Nomosudra 00354 PUNB0109720 2748 2748 Processed 15/01/2023 7914406363 Ranju Nomosudra ()
125 SOUTH KARIMGANJ AS-21-003-002-009/56
(BAGBARI) 		0421003000NRG23301120220186839 01/12/2022 Nibaran Nomosudra 0421003WL022436 Nibaran Nomosudra 00354 PUNB0109720 2748 2748 Processed 15/01/2023 7914406354 Nibaran Nomosudra ()
126 SOUTH KARIMGANJ AS-21-003-002-011/10
(BAGBARI) 		0421003000NRG23301120220186858 01/12/2022 Nantu Nomosudra 0421003WL022439 Nantu Nomosudra 00354 PUNB0109720 2748 2748 Processed 15/01/2023 7914406361 Nantu Nomosudra ()
127 SOUTH KARIMGANJ AS-21-003-002-011/107
(BAGBARI) 		0421003000NRG23301120220186887 01/12/2022 NIRMAL CHAKRABORTY 0421003WL022444 NIRMAL CHAKRABORTY 00354 PUNB0109720 2748 2748 Processed 15/01/2023 7914406349 NIRMAL CHAKRABORTY ()
128 SOUTH KARIMGANJ AS-21-003-002-011/113
(BAGBARI) 		0421003000NRG23301120220186888 01/12/2022 BABUL NAMASUDRA 0421003WL022444 BABUL NAMASUDRA 00354 PUNB0109720 2748 2748 Processed 15/01/2023 7914406379 BABUL NAMASUDRA ()
129 SOUTH KARIMGANJ AS-21-003-002-011/156
(BAGBARI) 		0421003000NRG23301120220186876 01/12/2022 NILU NAMASUDRA 0421003WL022442 NILU NAMASUDRA 00354 PUNB0109720 2748 2748 Processed 15/01/2023 7914406368 NILU NAMASUDRA ()
130 SOUTH KARIMGANJ AS-21-003-002-011/157
(BAGBARI) 		0421003000NRG23301120220186841 01/12/2022 PANKAJ SHARMA CHAUDHURY 0421003WL022436 PANKAJ SHARMA CHAUDHURY 00354 PUNB0109720 2748 2748 Processed 15/01/2023 7914406375 PANKAJ SHARMA CHAUDHURY ()
131 SOUTH KARIMGANJ AS-21-003-002-011/169
(BAGBARI) 		0421003000NRG23301120220186854 01/12/2022 CHAYA DHAR 0421003WL022438 CHAYA DHAR 00354 PUNB0109720 2748 2748 Processed 15/01/2023 7914406369 CHAYA DHAR ()
132 SOUTH KARIMGANJ AS-21-003-002-011/3
(BAGBARI) 		0421003000NRG23301120220186860 01/12/2022 Dayamoy Nomosudra 0421003WL022439 Dayamoy Nomosudra 00354 PUNB0109720 2748 2748 Processed 15/01/2023 7914406356 Dayamoy Nomosudra ()
133 SOUTH KARIMGANJ AS-21-003-002-011/34
(BAGBARI) 		0421003000NRG23301120220186883 01/12/2022 Chunilal Nomosudra 0421003WL022443 Chunilal Nomosudra 00354 PUNB0109720 2748 2748 Processed 15/01/2023 7914406355 Chunilal Nomosudra ()
134 SOUTH KARIMGANJ AS-21-003-002-011/35
(BAGBARI) 		0421003000NRG23301120220186893 01/12/2022 Kripamoy Sarkar 0421003WL022445 Kripamoy Sarkar 00354 PUNB0109720 2748 2748 Processed 15/01/2023 7914406350 Kripamoy Sarkar ()
135 SOUTH KARIMGANJ AS-21-003-002-011/49
(BAGBARI) 		0421003000NRG23301120220186894 01/12/2022 Babulal Nomosudra 0421003WL022445 Babulal Nomosudra 00354 PUNB0109720 2748 2748 Processed 15/01/2023 7914406362 Babulal Nomosudra ()
136 SOUTH KARIMGANJ AS-21-003-002-011/50-A
(BAGBARI) 		0421003000NRG23301120220186895 01/12/2022 Chittamoy Nomosudra 0421003WL022445 Chittamoy Nomosudra 00354 PUNB0109720 2748 2748 Processed 15/01/2023 7914406360 Chittamoy Nomosudra ()
137 SOUTH KARIMGANJ AS-21-003-002-011/58
(BAGBARI) 		0421003000NRG23301120220186885 01/12/2022 RASAMAY NAMASUDRA 0421003WL022443 RASAMAY NAMASUDRA 00354 PUNB0109720 2748 2748 Processed 15/01/2023 7914406378 RASAMAY NAMASUDRA ()
138 SOUTH KARIMGANJ AS-21-003-002-011/82
(BAGBARI) 		0421003000NRG23301120220186873 01/12/2022 MONILAL NAMASUDRA 0421003WL022441 MONILAL NAMASUDRA 00354 PUNB0109720 2748 2748 Processed 15/01/2023 7914406367 MONILAL NAMASUDRA ()
139 SOUTH KARIMGANJ AS-21-003-002-011/96
(BAGBARI) 		0421003000NRG23301120220186897 01/12/2022 SANJAY SARKAR 0421003WL022445 SANJAY SARKAR 00354 PUNB0109720 2748 2748 Processed 15/01/2023 7914406358 SANJAY SARKAR ()
140 SOUTH KARIMGANJ AS-21-003-002-011/97
(BAGBARI) 		0421003000NRG23301120220186855 01/12/2022 AJOY ROY 0421003WL022438 AJOY ROY 00354 PUNB0109720 2748 2748 Processed 15/01/2023 7914406377 AJOY ROY ()
SubTotal 92745 92745
141 SOUTH KARIMGANJ AS-21-003-002-003/752
(BAGBARI) 		0421003000NRG23301120220186831 01/12/2022 SABBIR AHMED 0421003WL022434 SABBIR AHMED 00354 PUNB0232800 2748 2748 Rejected 14/01/2023 7914406382 A/c Blocked or Frozen
SubTotal 2748 2748
142 SOUTH KARIMGANJ AS-21-003-002-011/42
(BAGBARI) 		0421003000NRG23301120220186884 01/12/2022 HIRANMOY NAMASUDRA 0421003WL022443 HIRANMOY NAMASUDRA 00415 SBIN0000109 2748 2748 Processed 14/01/2023 7914406321 MR HIRANMOY NAMASUDRA ()
143 SOUTH KARIMGANJ AS-21-003-002-011/80
(BAGBARI) 		0421003000NRG23301120220186896 01/12/2022 SOROJIT NAMASUDRA 0421003WL022445 SOROJIT NAMASUDRA 00415 SBIN0000109 2748 2748 Processed 14/01/2023 7914406311 MR SOROJIT NAMASUDRA ()
144 SOUTH KARIMGANJ AS-21-003-005-006/277
(FARAMPASA) 		0421003000NRG23011220220187739 01/12/2022 Anowar Begam 0421003WL022538 Anowar Begam 00415 SBIN0000109 2748 2748 Processed 14/01/2023 7914406323 MRS ANOWAR BEGAM ()
145 SOUTH KARIMGANJ AS-21-003-005-006/391
(FARAMPASA) 		0421003000NRG23011220220187733 01/12/2022 Nejam uddin 0421003WL022537 Nejam uddin 00415 SBIN0000109 2748 2748 Processed 14/01/2023 7914406320 MR NEJAM UDDIN ()
146 SOUTH KARIMGANJ AS-21-003-005-006/393
(FARAMPASA) 		0421003000NRG23011220220187757 01/12/2022 ABDUL HAMID 0421003WL022541 ABDUL HAMID 00415 SBIN0000109 2748 2748 Processed 14/01/2023 7914406314 MR ABDUL HAMID ()
147 SOUTH KARIMGANJ AS-21-003-005-006/493
(FARAMPASA) 		0421003000NRG23011220220187758 01/12/2022 HAJIB ALI 0421003WL022541 HAJIB ALI 00415 SBIN0000109 2748 2748 Processed 14/01/2023 7914406315 MR HAJIB ALI ()
148 SOUTH KARIMGANJ AS-21-003-005-006/501
(FARAMPASA) 		0421003000NRG23011220220187742 01/12/2022 ALAL HUSEN 0421003WL022538 ALAL HUSEN 00415 SBIN0000109 2748 2748 Rejected 14/01/2023 7914406317 No Such Account
149 SOUTH KARIMGANJ AS-21-003-005-006/504
(FARAMPASA) 		0421003000NRG23011220220187761 01/12/2022 KUTINA BEGAM 0421003WL022541 KUTINA BEGAM 00415 SBIN0000109 2748 2748 Processed 14/01/2023 7914406316 MRS KUTINA BEGAM ()
150 SOUTH KARIMGANJ AS-21-003-005-006/505
(FARAMPASA) 		0421003000NRG23011220220187743 01/12/2022 MIRA BEGUM 0421003WL022538 MIRA BEGUM 00415 SBIN0000109 2748 2748 Processed 14/01/2023 7914406322 MRS MIRA BEGUM ()
151 SOUTH KARIMGANJ AS-21-003-005-006/507
(FARAMPASA) 		0421003000NRG23011220220187735 01/12/2022 BABUL HUSEN 0421003WL022537 BABUL HUSEN 00415 SBIN0000109 2748 2748 Processed 14/01/2023 7914406318 MR BABUL HOSEN ()
152 SOUTH KARIMGANJ AS-21-003-005-006/509
(FARAMPASA) 		0421003000NRG23011220220187736 01/12/2022 BADRUL HAQUE 0421003WL022537 BADRUL HAQUE 00415 SBIN0000109 2748 2748 Processed 14/01/2023 7914406319 MR BADARUL HAQUE ()
153 SOUTH KARIMGANJ AS-21-003-005-011/523
(FARAMPASA) 		0421003000NRG23011220220187738 01/12/2022 NURUL HOQUE 0421003WL022537 NURUL HOQUE 00415 SBIN0000109 2748 2748 Processed 14/01/2023 7914406312 MR NURUL HOQUE ()
154 SOUTH KARIMGANJ AS-21-003-011-005/861
(KEUTKUNA) 		0421003000NRG23011220220186927 01/12/2022 PINKI NAMASUDRA 0421003WL022448 PINKI NAMASUDRA 00415 SBIN0000109 2977 2977 Processed 14/01/2023 7914406313 MRS PINKI NAMASUDRA ()
SubTotal 35953 35953
155 SOUTH KARIMGANJ AS-21-003-002-003/764
(BAGBARI) 		0421003000NRG23301120220186813 01/12/2022 Taj Uddin 0421003WL022431 Taj Uddin 00415 SBIN0007648 2748 2748 Processed 14/01/2023 7914406324 TAJ UDDIN ()
SubTotal 2748 2748
156 SOUTH KARIMGANJ AS-21-003-002-004/83
(BAGBARI) 		0421003000NRG23301120220186786 01/12/2022 MANSUR AHMED 0421003WL022427 MANSUR AHMED 00415 SBIN0007960 2748 2748 Processed 14/01/2023 7914406325 MR MANSUR AHMED ()
SubTotal 2748 2748
157 SOUTH KARIMGANJ AS-21-003-002-003/693
(BAGBARI) 		0421003000NRG23301120220186814 01/12/2022 BURHAN UDDIN 0421003WL022432 BURHAN UDDIN 00415 SBIN0009196 2748 2748 Processed 14/01/2023 7914406326 MR BURHAN UDDIN ()
158 SOUTH KARIMGANJ AS-21-003-008-006/190
(JATKAPON BARKATPUR) 		0421003000NRG23301120220186179 01/12/2022 ABIDA BEGUM 0421003WL022397 ABIDA BEGUM 00415 SBIN0009196 2748 2748 Processed 14/01/2023 7914406327 MRS ABIDA BEGUM ()
SubTotal 5496 5496
159 SOUTH KARIMGANJ AS-21-003-005-006/498
(FARAMPASA) 		0421003000NRG23011220220187734 01/12/2022 ANFAL HUSSAIN CHOUDHURY 0421003WL022537 ANFAL HUSSAIN CHOUDHURY 00415 SBIN0016197 2748 2748 Processed 14/01/2023 7914406328 ANFAL HUSSAIN CHOUDHURY ()
SubTotal 2748 2748
160 SOUTH KARIMGANJ AS-21-003-002-009/105
(BAGBARI) 		0421003000NRG23301120220186874 01/12/2022 RANU NAMASUDRA 0421003WL022442 RANU NAMASUDRA 00462 UCBA0000822 2748 2748 Processed 14/01/2023 7914406329 RANU NAMASUDRA ()
SubTotal 2748 2748
Total 436245 436245

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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_011222FTO_137141 Assam Gramin Vikash Bank PUNB0RRBAGB GANDHAI 5038
2 SOUTH KARIMGANJ AS0421003_011222FTO_137141 Assam Gramin Vikash Bank PUNB0RRBAGB KALIGANJ 217092
3 SOUTH KARIMGANJ AS0421003_011222FTO_137141 Assam Gramin Vikash Bank PUNB0RRBAGB KANISHAIL 8244
4 SOUTH KARIMGANJ AS0421003_011222FTO_137141 Canara Bank CNRB0004090 Karimganj 8244
5 SOUTH KARIMGANJ AS0421003_011222FTO_137141 Central Bank Of India CBIN0282745 CHARGOLA BAZAR 16488
6 SOUTH KARIMGANJ AS0421003_011222FTO_137141 IDBI Bank IBKL0001512 Karimganj 2748
7 SOUTH KARIMGANJ AS0421003_011222FTO_137141 Punjab National Bank PUNB0003620 Karimganj Main Road 8244
8 SOUTH KARIMGANJ AS0421003_011222FTO_137141 Punjab National Bank PUNB0060220 Nilambazar 19465
9 SOUTH KARIMGANJ AS0421003_011222FTO_137141 Punjab National Bank PUNB0081420 Harangajao 2748
10 SOUTH KARIMGANJ AS0421003_011222FTO_137141 Punjab National Bank PUNB0109720 Sarisha 92745
11 SOUTH KARIMGANJ AS0421003_011222FTO_137141 Punjab National Bank PUNB0232800 KARIMGANJ 2748
12 SOUTH KARIMGANJ AS0421003_011222FTO_137141 State Bank of India SBIN0000109 KARIMGANJ 35953
13 SOUTH KARIMGANJ AS0421003_011222FTO_137141 State Bank of India SBIN0007648 BADARPUR INDUSTRIAL ESTATE 2748
14 SOUTH KARIMGANJ AS0421003_011222FTO_137141 State Bank of India SBIN0007960 KARIMGANJ BAZAR EVENING BRANCH 2748
15 SOUTH KARIMGANJ AS0421003_011222FTO_137141 State Bank of India SBIN0009196 BOSLA 5496
16 SOUTH KARIMGANJ AS0421003_011222FTO_137141 State Bank of India SBIN0016197 East Karimganj 2748
17 SOUTH KARIMGANJ AS0421003_011222FTO_137141 UCO Bank UCBA0000822 KARIMGANJ 2748

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