|
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-21-003-016-002/18
(PIRERCHOK)
|
0421003000NRG23100520220006985
|
11/05/2022
|
Azmal Hussain
|
0421003WL000852
|
Azmal Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287592
|
|
AzmalHussain
|
()
|
|
2
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/114
(PIRERCHOK)
|
0421003000NRG23100520220006957
|
11/05/2022
|
Joy Begam
|
0421003WL000848
|
Joy Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287598
|
|
JoyBegam
|
()
|
|
3
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/114
(PIRERCHOK)
|
0421003000NRG23100520220006956
|
11/05/2022
|
Rofique Ahmed
|
0421003WL000848
|
Rofique Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287593
|
|
RofiqueAhmed
|
()
|
|
4
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/20
(PIRERCHOK)
|
0421003000NRG23100520220006960
|
11/05/2022
|
Ripa Begam
|
0421003WL000848
|
Ripa Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287600
|
|
RipaBegam
|
()
|
|
5
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/55
(PIRERCHOK)
|
0421003000NRG23100520220006950
|
11/05/2022
|
Abul Husen
|
0421003WL000847
|
Abul Husen
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287596
|
|
AbulHusen
|
()
|
|
6
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/595-A
(PIRERCHOK)
|
0421003000NRG23100520220006980
|
11/05/2022
|
Abdul Salam
|
0421003WL000851
|
Abdul Salam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287594
|
|
AbdulSalam
|
()
|
|
7
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/885
(PIRERCHOK)
|
0421003000NRG23100520220006973
|
11/05/2022
|
Achad Uddin
|
0421003WL000850
|
Achad Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287595
|
|
AchadUddin
|
()
|
|
8
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/887
(PIRERCHOK)
|
0421003000NRG23100520220006987
|
11/05/2022
|
Sofia Begum
|
0421003WL000852
|
Sofia Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287602
|
|
SofiaBegum
|
()
|
|
9
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/888
(PIRERCHOK)
|
0421003000NRG23100520220006988
|
11/05/2022
|
Moynul Hussain
|
0421003WL000852
|
Moynul Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287599
|
|
MoynulHussain
|
()
|
|
10
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/186
(PIRERCHOK)
|
0421003000NRG23100520220006962
|
11/05/2022
|
Surojon Nessa
|
0421003WL000848
|
Surojon Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287603
|
|
SurojonNessa
|
()
|
|
11
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/21
(PIRERCHOK)
|
0421003000NRG23100520220006977
|
11/05/2022
|
Fatima Begom
|
0421003WL000850
|
Fatima Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287597
|
|
FatimaBegom
|
()
|
|
12
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/50
(PIRERCHOK)
|
0421003000NRG23100520220006955
|
11/05/2022
|
Akal Miya
|
0421003WL000847
|
Akal Miya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287601
|
|
AkalMiya
|
()
|
|
13
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/793
(PIRERCHOK)
|
0421003000NRG23100520220006983
|
11/05/2022
|
Khasrun Bibi
|
0421003WL000851
|
Khasrun Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287604
|
|
KhasrunBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/108-C
(PIRERCHOK)
|
0421003000NRG23100520220006971
|
11/05/2022
|
HELAL UDDIN
|
0421003WL000850
|
HELAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287644
|
|
HELALUDDIN
|
()
|
|
15
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/114-B
(PIRERCHOK)
|
0421003000NRG23100520220006972
|
11/05/2022
|
MATIUR RAHMAN
|
0421003WL000850
|
MATIUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287650
|
|
MATIURRAHMAN
|
()
|
|
16
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/124
(PIRERCHOK)
|
0421003000NRG23100520220006958
|
11/05/2022
|
AYTUN BIBI
|
0421003WL000848
|
AYTUN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287622
|
|
AYTUNBIBI
|
()
|
|
17
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/124-B
(PIRERCHOK)
|
0421003000NRG23100520220006964
|
11/05/2022
|
ABDUL KAIYUM
|
0421003WL000849
|
ABDUL KAIYUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287651
|
|
ABDULKAIYUM
|
()
|
|
18
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/144
(PIRERCHOK)
|
0421003000NRG23100520220006965
|
11/05/2022
|
ALIYA BEGAM
|
0421003WL000849
|
ALIYA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287652
|
|
ALIYABEGAM
|
()
|
|
19
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/144-A
(PIRERCHOK)
|
0421003000NRG23100520220006959
|
11/05/2022
|
GIASH UDDIN
|
0421003WL000848
|
GIASH UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287618
|
|
GIASHUDDIN
|
()
|
|
20
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/152
(PIRERCHOK)
|
0421003000NRG23100520220006999
|
11/05/2022
|
NAJIR UDDIN
|
0421003WL000854
|
NAJIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287643
|
|
NAJIRUDDIN
|
()
|
|
21
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/152-C
(PIRERCHOK)
|
0421003000NRG23100520220006978
|
11/05/2022
|
ABDUL AZIZ
|
0421003WL000851
|
ABDUL AZIZ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287635
|
|
ABDULAZIZ
|
()
|
|
22
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/160
(PIRERCHOK)
|
0421003000NRG23100520220006979
|
11/05/2022
|
Suruj Ali
|
0421003WL000851
|
Suruj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287626
|
|
SurujAli
|
()
|
|
23
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/19
(PIRERCHOK)
|
0421003000NRG23100520220007005
|
11/05/2022
|
Tairun Bibi
|
0421003WL000855
|
Tairun Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287619
|
|
TairunBibi
|
()
|
|
24
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/224
(PIRERCHOK)
|
0421003000NRG23100520220006942
|
11/05/2022
|
Acharun Bibi
|
0421003WL000846
|
Acharun Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287621
|
|
AcharunBibi
|
()
|
|
25
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/25
(PIRERCHOK)
|
0421003000NRG23100520220006949
|
11/05/2022
|
Abdul Rouf
|
0421003WL000847
|
Abdul Rouf
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287627
|
|
AbdulRouf
|
()
|
|
26
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/671
(PIRERCHOK)
|
0421003000NRG23100520220006961
|
11/05/2022
|
Gulai Bibi
|
0421003WL000848
|
Gulai Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287624
|
|
GulaiBibi
|
()
|
|
27
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/763
(PIRERCHOK)
|
0421003000NRG23100520220006986
|
11/05/2022
|
Rofia Begum
|
0421003WL000852
|
Rofia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287629
|
|
RofiaBegum
|
()
|
|
28
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/111
(PIRERCHOK)
|
0421003000NRG23100520220006992
|
11/05/2022
|
Halima Bibi
|
0421003WL000853
|
Halima Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287617
|
|
HalimaBibi
|
()
|
|
29
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/12
(PIRERCHOK)
|
0421003000NRG23100520220006951
|
11/05/2022
|
Afach Ali
|
0421003WL000847
|
Afach Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287628
|
|
AfachAli
|
()
|
|
30
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/129
(PIRERCHOK)
|
0421003000NRG23100520220006974
|
11/05/2022
|
ABDUL BASIT
|
0421003WL000850
|
ABDUL BASIT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287639
|
|
ABDULBASIT
|
()
|
|
31
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/135-B
(PIRERCHOK)
|
0421003000NRG23100520220006943
|
11/05/2022
|
ATAR ALI
|
0421003WL000846
|
ATAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287638
|
|
ATARALI
|
()
|
|
32
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/136
(PIRERCHOK)
|
0421003000NRG23100520220006944
|
11/05/2022
|
ABDUL HANNAN
|
0421003WL000846
|
ABDUL HANNAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287637
|
|
ABDULHANNAN
|
()
|
|
33
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/136-A
(PIRERCHOK)
|
0421003000NRG23100520220006952
|
11/05/2022
|
ABUL HUSSAIN
|
0421003WL000847
|
ABUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287631
|
|
ABULHUSSAIN
|
()
|
|
34
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/136-B
(PIRERCHOK)
|
0421003000NRG23100520220006953
|
11/05/2022
|
BABUL HUSSAIN
|
0421003WL000847
|
BABUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287632
|
|
BABULHUSSAIN
|
()
|
|
35
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/137
(PIRERCHOK)
|
0421003000NRG23100520220006945
|
11/05/2022
|
ABDUL SUKKUR
|
0421003WL000846
|
ABDUL SUKKUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287636
|
|
ABDULSUKKUR
|
()
|
|
36
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/137-A
(PIRERCHOK)
|
0421003000NRG23100520220006946
|
11/05/2022
|
ABDUL KHALQUE
|
0421003WL000846
|
ABDUL KHALQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287634
|
|
ABDULKHALQUE
|
()
|
|
37
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/138
(PIRERCHOK)
|
0421003000NRG23100520220006989
|
11/05/2022
|
MOUR ALI
|
0421003WL000852
|
MOUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287620
|
|
MOURALI
|
()
|
|
38
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/138-A
(PIRERCHOK)
|
0421003000NRG23100520220006975
|
11/05/2022
|
AJIR UDDIN
|
0421003WL000850
|
AJIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287633
|
|
AJIRUDDIN
|
()
|
|
39
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/138-B
(PIRERCHOK)
|
0421003000NRG23100520220006966
|
11/05/2022
|
HUSSAIN AHMED
|
0421003WL000849
|
HUSSAIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287648
|
|
HUSSAINAHMED
|
()
|
|
40
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/140
(PIRERCHOK)
|
0421003000NRG23100520220006967
|
11/05/2022
|
KAMRUL ISLAM
|
0421003WL000849
|
KAMRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287623
|
|
KAMRULISLAM
|
()
|
|
41
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/140-B
(PIRERCHOK)
|
0421003000NRG23100520220006968
|
11/05/2022
|
ABDUL BASIT
|
0421003WL000849
|
ABDUL BASIT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287642
|
|
ABDULBASIT
|
()
|
|
42
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/159-A
(PIRERCHOK)
|
0421003000NRG23100520220006954
|
11/05/2022
|
LILAI BIBI
|
0421003WL000847
|
LILAI BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287630
|
|
LILAIBIBI
|
()
|
|
43
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/167-B
(PIRERCHOK)
|
0421003000NRG23100520220006994
|
11/05/2022
|
AYARUN BIBI
|
0421003WL000853
|
AYARUN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287649
|
|
AYARUNBIBI
|
()
|
|
44
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/171-B
(PIRERCHOK)
|
0421003000NRG23100520220006969
|
11/05/2022
|
FATARUL BIBI
|
0421003WL000849
|
FATARUL BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287641
|
|
FATARULBIBI
|
()
|
|
45
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/171-C
(PIRERCHOK)
|
0421003000NRG23100520220006976
|
11/05/2022
|
SAMSUL HAQUE
|
0421003WL000850
|
SAMSUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287640
|
|
SAMSULHAQUE
|
()
|
|
46
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/25
(PIRERCHOK)
|
0421003000NRG23100520220006990
|
11/05/2022
|
Noor Uddin
|
0421003WL000852
|
Noor Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287625
|
|
NoorUddin
|
()
|
|
47
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/265
(PIRERCHOK)
|
0421003000NRG23100520220006995
|
11/05/2022
|
Salim Uddin
|
0421003WL000853
|
Salim Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287616
|
|
SalimUddin
|
()
|
|
48
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/373
(PIRERCHOK)
|
0421003000NRG23100520220006991
|
11/05/2022
|
Huchna Begum
|
0421003WL000852
|
Huchna Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287647
|
|
HuchnaBegum
|
()
|
|
49
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/390
(PIRERCHOK)
|
0421003000NRG23100520220006947
|
11/05/2022
|
Sheli Begum
|
0421003WL000846
|
Sheli Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287645
|
|
SheliBegum
|
()
|
|
50
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/411
(PIRERCHOK)
|
0421003000NRG23100520220006996
|
11/05/2022
|
Sajna Begum
|
0421003WL000853
|
Sajna Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287646
|
|
SajnaBegum
|
()
|
|
51
|
SOUTH KARIMGANJ
|
AS-21-003-016-009/11
(PIRERCHOK)
|
0421003000NRG23100520220006997
|
11/05/2022
|
Nejam Uddin
|
0421003WL000853
|
Nejam Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287612
|
|
NejamUddin
|
()
|
|
52
|
SOUTH KARIMGANJ
|
AS-21-003-016-009/187
(PIRERCHOK)
|
0421003000NRG23100520220006998
|
11/05/2022
|
Abdul Kaium
|
0421003WL000853
|
Abdul Kaium
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287614
|
|
AbdulKaium
|
()
|
|
53
|
SOUTH KARIMGANJ
|
AS-21-003-016-009/188
(PIRERCHOK)
|
0421003000NRG23100520220006948
|
11/05/2022
|
Abdul Azim
|
0421003WL000846
|
Abdul Azim
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287615
|
|
AbdulAzim
|
()
|
|
54
|
SOUTH KARIMGANJ
|
AS-21-003-016-009/25
(PIRERCHOK)
|
0421003000NRG23100520220007004
|
11/05/2022
|
Jahanara Begam
|
0421003WL000854
|
Jahanara Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287609
|
|
JahanaraBegam
|
()
|
|
55
|
SOUTH KARIMGANJ
|
AS-21-003-016-009/26
(PIRERCHOK)
|
0421003000NRG23100520220007007
|
11/05/2022
|
Banecha Begam
|
0421003WL000855
|
Banecha Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287611
|
|
BanechaBegam
|
()
|
|
56
|
SOUTH KARIMGANJ
|
AS-21-003-016-009/30
(PIRERCHOK)
|
0421003000NRG23100520220007008
|
11/05/2022
|
Bibhash Chakraborty
|
0421003WL000855
|
Bibhash Chakraborty
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287613
|
|
BibhashChakraborty
|
()
|
|
57
|
SOUTH KARIMGANJ
|
AS-21-003-016-009/84
(PIRERCHOK)
|
0421003000NRG23100520220007009
|
11/05/2022
|
Abdul Sattar
|
0421003WL000855
|
Abdul Sattar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287610
|
|
AbdulSattar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
58
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/189
(PIRERCHOK)
|
0421003000NRG23100520220007006
|
11/05/2022
|
Shahid Ahmed
|
0421003WL000855
|
Shahid Ahmed
|
00176
|
IDIB000K310
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287586
|
|
ShahidAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
59
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/180
(PIRERCHOK)
|
0421003000NRG23100520220006982
|
11/05/2022
|
Kala Begam
|
0421003WL000851
|
Kala Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668287587
|
|
KalaBegam
|
()
|
|
60
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/72
(PIRERCHOK)
|
0421003000NRG23100520220006970
|
11/05/2022
|
SALIM UDDIN
|
0421003WL000849
|
SALIM UDDIN
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668287588
|
|
SALIMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
61
|
SOUTH KARIMGANJ
|
AS-21-003-016-009/19
(PIRERCHOK)
|
0421003000NRG23100520220007001
|
11/05/2022
|
Baharul Islam
|
0421003WL000854
|
Baharul Islam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668287591
|
|
BaharulIslam
|
()
|
|
62
|
SOUTH KARIMGANJ
|
AS-21-003-016-009/20
(PIRERCHOK)
|
0421003000NRG23100520220007002
|
11/05/2022
|
Ala Uddin
|
0421003WL000854
|
Ala Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668287589
|
|
AlaUddin
|
()
|
|
63
|
SOUTH KARIMGANJ
|
AS-21-003-016-009/21
(PIRERCHOK)
|
0421003000NRG23100520220007003
|
11/05/2022
|
Abdur Rahim
|
0421003WL000854
|
Abdur Rahim
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668287590
|
|
AbdurRahim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
64
|
SOUTH KARIMGANJ
|
AS-21-003-016-009/18
(PIRERCHOK)
|
0421003000NRG23100520220007000
|
11/05/2022
|
Abdul Mutlib
|
0421003WL000854
|
Abdul Mutlib
|
00415
|
SBIN0009196
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668287605
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
65
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/129-A
(PIRERCHOK)
|
0421003000NRG23100520220006993
|
11/05/2022
|
KABIR AHMED
|
0421003WL000853
|
KABIR AHMED
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287606
|
|
KABIR AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
66
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/794
(PIRERCHOK)
|
0421003000NRG23100520220006984
|
11/05/2022
|
Chafiya Begam
|
0421003WL000851
|
Chafiya Begam
|
00462
|
UCBA0000822
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287608
|
|
CHAFIYA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
67
|
SOUTH KARIMGANJ
|
AS-21-003-016-006/187
(PIRERCHOK)
|
0421003000NRG23100520220006963
|
11/05/2022
|
Selim Ahmed
|
0421003WL000848
|
Selim Ahmed
|
00468
|
UBIN0541206
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668287607
|
|
SelimAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
68
|
SOUTH KARIMGANJ
|
AS-21-003-016-005/884
(PIRERCHOK)
|
0421003000NRG23100520220006981
|
11/05/2022
|
Mona Miya
|
0421003WL000851
|
Mona Miya
|
00662
|
BDBL0001390
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668287585
|
|
MonaMiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93432
|
93432
|
|
|
|
|
|
|
|