Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:45:26 PM 
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FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : SOUTH KARIMGANJ
Fto No. : AS0421003_280323APB_FTO_195824
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-21-003-009-002/110
(KALIGANJ) 		0421003000NRG23270320230250351 28/03/2023 Ala Uddin 0421003WL028582 Ala Uddin 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068693 ALA UDDIN ASSAM GRAMIN VIKASH BANK(607064)
2 SOUTH KARIMGANJ AS-21-003-009-002/148
(KALIGANJ) 		0421003000NRG23270320230250353 28/03/2023 Taj Uddin 0421003WL028582 Taj Uddin 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068618 TAJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
3 SOUTH KARIMGANJ AS-21-003-009-002/174
(KALIGANJ) 		0421003000NRG23270320230250354 28/03/2023 Amina Bibi 0421003WL028582 Amina Bibi 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068703 AMINA BIBI ASSAM GRAMIN VIKASH BANK(607064)
4 SOUTH KARIMGANJ AS-21-003-009-002/183
(KALIGANJ) 		0421003000NRG23270320230250355 28/03/2023 MD Sufian Ahmed 0421003WL028582 MD Sufian Ahmed 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068614 SUFIAN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
5 SOUTH KARIMGANJ AS-21-003-009-002/283
(KALIGANJ) 		0421003000NRG23270320230250359 28/03/2023 Jamila Begum 0421003WL028582 Jamila Begum 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068635 JAMILA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
6 SOUTH KARIMGANJ AS-21-003-009-002/283
(KALIGANJ) 		0421003000NRG23270320230250358 28/03/2023 Taz Uddin 0421003WL028582 Taz Uddin 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068615 TAJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
7 SOUTH KARIMGANJ AS-21-003-009-002/321
(KALIGANJ) 		0421003000NRG23270320230250360 28/03/2023 Ismail Ali 0421003WL028582 Ismail Ali 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068619 ISMAIL ALI ASSAM GRAMIN VIKASH BANK(607064)
8 SOUTH KARIMGANJ AS-21-003-009-002/352
(KALIGANJ) 		0421003000NRG23270320230250361 28/03/2023 Fajira Bibi 0421003WL028582 Fajira Bibi 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068700 FAJIRA BIBI ASSAM GRAMIN VIKASH BANK(607064)
9 SOUTH KARIMGANJ AS-21-003-009-002/353
(KALIGANJ) 		0421003000NRG23270320230250363 28/03/2023 Hajera Begam 0421003WL028582 Hajera Begam 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068726 HAJERA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
10 SOUTH KARIMGANJ AS-21-003-009-002/353
(KALIGANJ) 		0421003000NRG23270320230250362 28/03/2023 Sapia Bibi 0421003WL028582 Sapia Bibi 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068692 SAPIA BIBI ASSAM GRAMIN VIKASH BANK(607064)
11 SOUTH KARIMGANJ AS-21-003-009-002/355
(KALIGANJ) 		0421003000NRG23270320230250364 28/03/2023 AJMOL HUSSAIN 0421003WL028582 AJMOL HUSSAIN 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068744 AJMAL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
12 SOUTH KARIMGANJ AS-21-003-009-002/61
(KALIGANJ) 		0421003000NRG23270320230250366 28/03/2023 Abdul Sattar 0421003WL028582 Abdul Sattar 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068620 ABDUL SATTAR ASSAM GRAMIN VIKASH BANK(607064)
13 SOUTH KARIMGANJ AS-21-003-009-003/101
(KALIGANJ) 		0421003000NRG23280320230250438 28/03/2023 Khalika Bibi 0421003WL028584 Khalika Bibi 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068720 KHALIKA BIBI ASSAM GRAMIN VIKASH BANK(607064)
14 SOUTH KARIMGANJ AS-21-003-009-003/101
(KALIGANJ) 		0421003000NRG23280320230250439 28/03/2023 Nail Uddin 0421003WL028584 Nail Uddin 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068685 NAIM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
15 SOUTH KARIMGANJ AS-21-003-009-003/103
(KALIGANJ) 		0421003000NRG23270320230250313 28/03/2023 Ali Ahmed 0421003WL028581 Ali Ahmed 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068725 ALI AHMED ASSAM GRAMIN VIKASH BANK(607064)
16 SOUTH KARIMGANJ AS-21-003-009-003/106
(KALIGANJ) 		0421003000NRG23280320230250443 28/03/2023 Ajir Uddin 0421003WL028584 Ajir Uddin 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068714 Ajir Uddin FINO PAYMENTS BANK LTD(608001)
17 SOUTH KARIMGANJ AS-21-003-009-003/107
(KALIGANJ) 		0421003000NRG23280320230250444 28/03/2023 Imrana Begum 0421003WL028584 Imrana Begum 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068739 IMRANA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
18 SOUTH KARIMGANJ AS-21-003-009-003/111
(KALIGANJ) 		0421003000NRG23280320230250447 28/03/2023 Shyamal Nath 0421003WL028584 Shyamal Nath 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068624 SHYAMAL NATH ASSAM GRAMIN VIKASH BANK(607064)
19 SOUTH KARIMGANJ AS-21-003-009-003/115
(KALIGANJ) 		0421003000NRG23280320230250448 28/03/2023 Sankar Nath 0421003WL028584 Sankar Nath 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068630 SANKAR NATH ASSAM GRAMIN VIKASH BANK(607064)
20 SOUTH KARIMGANJ AS-21-003-009-003/127
(KALIGANJ) 		0421003000NRG23270320230250314 28/03/2023 Jaynul Hoque 0421003WL028581 Jaynul Hoque 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068743 JOYNUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
21 SOUTH KARIMGANJ AS-21-003-009-003/135
(KALIGANJ) 		0421003000NRG23270320230250315 28/03/2023 Nejam Uddin 0421003WL028581 Nejam Uddin 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068640 NEZAM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
22 SOUTH KARIMGANJ AS-21-003-009-003/167
(KALIGANJ) 		0421003000NRG23280320230250449 28/03/2023 Moynul Haque 0421003WL028584 Moynul Haque 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068629 MAYNUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
23 SOUTH KARIMGANJ AS-21-003-009-003/196
(KALIGANJ) 		0421003000NRG23280320230250450 28/03/2023 Md. Taj Uddin 0421003WL028584 Md. Taj Uddin 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068616 TAJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
24 SOUTH KARIMGANJ AS-21-003-009-003/196
(KALIGANJ) 		0421003000NRG23270320230250317 28/03/2023 Najrana Begum 0421003WL028581 Najrana Begum 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068728 NAJRANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
25 SOUTH KARIMGANJ AS-21-003-009-003/2
(KALIGANJ) 		0421003000NRG23270320230250319 28/03/2023 Mariz Uddin 0421003WL028581 Mariz Uddin 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068729 MARIZ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
26 SOUTH KARIMGANJ AS-21-003-009-003/201
(KALIGANJ) 		0421003000NRG23280320230250451 28/03/2023 Jibun Nessa Begum 0421003WL028584 Jibun Nessa Begum 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068722 JIBUN NESSA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
27 SOUTH KARIMGANJ AS-21-003-009-003/209
(KALIGANJ) 		0421003000NRG23280320230250452 28/03/2023 Khayrun Necha 0421003WL028584 Khayrun Necha 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068687 KHAYRUN NECHA ASSAM GRAMIN VIKASH BANK(607064)
28 SOUTH KARIMGANJ AS-21-003-009-003/210
(KALIGANJ) 		0421003000NRG23270320230250321 28/03/2023 Rejia Begum 0421003WL028581 Rejia Begum 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068747 REJIA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
29 SOUTH KARIMGANJ AS-21-003-009-003/215
(KALIGANJ) 		0421003000NRG23270320230250322 28/03/2023 Monowara Begum 0421003WL028581 Monowara Begum 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068738 MONOWARA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
30 SOUTH KARIMGANJ AS-21-003-009-003/221
(KALIGANJ) 		0421003000NRG23270320230250325 28/03/2023 Sirajun Nessa 0421003WL028581 Sirajun Nessa 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068746 SIRAJUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
31 SOUTH KARIMGANJ AS-21-003-009-003/221
(KALIGANJ) 		0421003000NRG23270320230250324 28/03/2023 Taj Uddin 0421003WL028581 Taj Uddin 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068745 TAJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
32 SOUTH KARIMGANJ AS-21-003-009-003/222
(KALIGANJ) 		0421003000NRG23270320230250326 28/03/2023 Ruby Begom 0421003WL028581 Ruby Begom 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068713 RUBY BEGOM ASSAM GRAMIN VIKASH BANK(607064)
33 SOUTH KARIMGANJ AS-21-003-009-003/223
(KALIGANJ) 		0421003000NRG23280320230250453 28/03/2023 Ang Nur 0421003WL028584 Ang Nur 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068748 ANG NUR ASSAM GRAMIN VIKASH BANK(607064)
34 SOUTH KARIMGANJ AS-21-003-009-003/224
(KALIGANJ) 		0421003000NRG23270320230250327 28/03/2023 Rasida Khanam 0421003WL028581 Rasida Khanam 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068752 RASIDA KHANAM PUNJAB NATIONAL BANK(508568)
35 SOUTH KARIMGANJ AS-21-003-009-003/226
(KALIGANJ) 		0421003000NRG23270320230250329 28/03/2023 Monowara Begam 0421003WL028581 Monowara Begam 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068751 MONOWARA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
36 SOUTH KARIMGANJ AS-21-003-009-003/238
(KALIGANJ) 		0421003000NRG23270320230250334 28/03/2023 Abdur Rohman 0421003WL028581 Abdur Rohman 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068647 ABDUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
37 SOUTH KARIMGANJ AS-21-003-009-003/239
(KALIGANJ) 		0421003000NRG23270320230250335 28/03/2023 Ataur Rahman 0421003WL028581 Ataur Rahman 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068579 ATAUR RAHMAN PUNJAB NATIONAL BANK(508568)
38 SOUTH KARIMGANJ AS-21-003-009-003/242
(KALIGANJ) 		0421003000NRG23270320230250336 28/03/2023 Rayna Begum 0421003WL028581 Rayna Begum 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068717 RAYNA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
39 SOUTH KARIMGANJ AS-21-003-009-003/244
(KALIGANJ) 		0421003000NRG23270320230250337 28/03/2023 Nejam Uddin 0421003WL028581 Nejam Uddin 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068768 NEJAM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
40 SOUTH KARIMGANJ AS-21-003-009-003/247
(KALIGANJ) 		0421003000NRG23280320230250455 28/03/2023 Chafarun Bibi 0421003WL028584 Chafarun Bibi 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068698 CHAFARUN BIBI ASSAM GRAMIN VIKASH BANK(607064)
41 SOUTH KARIMGANJ AS-21-003-009-003/31
(KALIGANJ) 		0421003000NRG23280320230250456 28/03/2023 Rumiya Begam 0421003WL028584 Rumiya Begam 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068702 RUMIYA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
42 SOUTH KARIMGANJ AS-21-003-009-003/36-A
(KALIGANJ) 		0421003000NRG23280320230250457 28/03/2023 MINAJ UDDIN 0421003WL028584 MINAJ UDDIN 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068766 MINAJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
43 SOUTH KARIMGANJ AS-21-003-009-003/47
(KALIGANJ) 		0421003000NRG23280320230250458 28/03/2023 Abdul Karim 0421003WL028584 Abdul Karim 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068625 ABDUL KARIM PUNJAB NATIONAL BANK(508568)
44 SOUTH KARIMGANJ AS-21-003-009-003/47
(KALIGANJ) 		0421003000NRG23280320230250459 28/03/2023 Momta Begum 0421003WL028584 Momta Begum 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068734 MOMTA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
45 SOUTH KARIMGANJ AS-21-003-009-003/51
(KALIGANJ) 		0421003000NRG23270320230250346 28/03/2023 Rukia Begum 0421003WL028581 Rukia Begum 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068644 RUKIA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
46 SOUTH KARIMGANJ AS-21-003-009-003/56
(KALIGANJ) 		0421003000NRG23280320230250460 28/03/2023 Burpana Begam 0421003WL028584 Burpana Begam 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068740 BURHANA BEGAM PUNJAB NATIONAL BANK(508568)
47 SOUTH KARIMGANJ AS-21-003-009-003/58
(KALIGANJ) 		0421003000NRG23280320230250461 28/03/2023 Faijul Haque 0421003WL028584 Faijul Haque 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068628 FAIZUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
48 SOUTH KARIMGANJ AS-21-003-009-003/65-A
(KALIGANJ) 		0421003000NRG23270320230250348 28/03/2023 Momotaj Begum 0421003WL028581 Momotaj Begum 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068689 MOMOTAZ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
49 SOUTH KARIMGANJ AS-21-003-009-003/66-A
(KALIGANJ) 		0421003000NRG23280320230250462 28/03/2023 Jeeba Begam 0421003WL028584 Jeeba Begam 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068735 JEEBA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
50 SOUTH KARIMGANJ AS-21-003-009-003/67-A
(KALIGANJ) 		0421003000NRG23270320230250349 28/03/2023 HANUFA BIBI 0421003WL028581 HANUFA BIBI 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068767 HANUFA BIBI ASSAM GRAMIN VIKASH BANK(607064)
51 SOUTH KARIMGANJ AS-21-003-009-003/82-A
(KALIGANJ) 		0421003000NRG23280320230250465 28/03/2023 Reshma Begam 0421003WL028584 Reshma Begam 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068705 RESHMA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
52 SOUTH KARIMGANJ AS-21-003-009-003/82-B
(KALIGANJ) 		0421003000NRG23280320230250466 28/03/2023 Rafiya Begum 0421003WL028584 Rafiya Begum 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068707 RAFIYA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
53 SOUTH KARIMGANJ AS-21-003-009-004/106
(KALIGANJ) 		0421003000NRG23280320230250384 28/03/2023 Dipak Das 0421003WL028583 Dipak Das 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068704 DIPAK DAS ASSAM GRAMIN VIKASH BANK(607064)
54 SOUTH KARIMGANJ AS-21-003-009-004/106
(KALIGANJ) 		0421003000NRG23280320230250383 28/03/2023 Gopal Das 0421003WL028583 Gopal Das 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068758 GOPAL DAS ASSAM GRAMIN VIKASH BANK(607064)
55 SOUTH KARIMGANJ AS-21-003-009-004/107
(KALIGANJ) 		0421003000NRG23280320230250386 28/03/2023 Jyotsna Rani Acharjee 0421003WL028583 Jyotsna Rani Acharjee 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068697 JYOTSNA RANI ACHARJEE ASSAM GRAMIN VIKASH BANK(607064)
56 SOUTH KARIMGANJ AS-21-003-009-004/108
(KALIGANJ) 		0421003000NRG23280320230250387 28/03/2023 Nogendra Das 0421003WL028583 Nogendra Das 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068737 NAGENDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
57 SOUTH KARIMGANJ AS-21-003-009-004/108
(KALIGANJ) 		0421003000NRG23280320230250388 28/03/2023 Sima Rani Das 0421003WL028583 Sima Rani Das 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068757 SIMARANI DAS ASSAM GRAMIN VIKASH BANK(607064)
58 SOUTH KARIMGANJ AS-21-003-009-004/113
(KALIGANJ) 		0421003000NRG23280320230250389 28/03/2023 Jutish Acharjee 0421003WL028583 Jutish Acharjee 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068622 JYOTISH ACHARJEE INDIA POST PAYMENTS BANK LIMITED(508528)
59 SOUTH KARIMGANJ AS-21-003-009-004/113
(KALIGANJ) 		0421003000NRG23280320230250390 28/03/2023 Sampa Acharjee 0421003WL028583 Sampa Acharjee 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068727 SAMPA ACHARJEE ASSAM GRAMIN VIKASH BANK(607064)
60 SOUTH KARIMGANJ AS-21-003-009-004/114
(KALIGANJ) 		0421003000NRG23280320230250392 28/03/2023 Subhankar Acharjee 0421003WL028583 Subhankar Acharjee 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068681 SUBANKAR ACHARJEE ASSAM GRAMIN VIKASH BANK(607064)
61 SOUTH KARIMGANJ AS-21-003-009-004/13
(KALIGANJ) 		0421003000NRG23270320230250266 28/03/2023 Pushpa Acharjee 0421003WL028577 Pushpa Acharjee 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068613 PUSPA ACHARJEE ASSAM GRAMIN VIKASH BANK(607064)
62 SOUTH KARIMGANJ AS-21-003-009-004/169
(KALIGANJ) 		0421003000NRG23280320230250397 28/03/2023 Mukti Roy 0421003WL028583 Mukti Roy 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068675 MUKTI ROY ASSAM GRAMIN VIKASH BANK(607064)
63 SOUTH KARIMGANJ AS-21-003-009-004/169
(KALIGANJ) 		0421003000NRG23280320230250396 28/03/2023 Sakti Rani Roy 0421003WL028583 Sakti Rani Roy 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068730 SHAKTI RANI ROY ASSAM GRAMIN VIKASH BANK(607064)
64 SOUTH KARIMGANJ AS-21-003-009-004/17
(KALIGANJ) 		0421003000NRG23270320230250248 28/03/2023 Dali Das 0421003WL028574 Dali Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068680 DOLI DAS ASSAM GRAMIN VIKASH BANK(607064)
65 SOUTH KARIMGANJ AS-21-003-009-004/170
(KALIGANJ) 		0421003000NRG23280320230250398 28/03/2023 Shanti Bala Das 0421003WL028583 Shanti Bala Das 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068679 SHANTI BALA DAS ASSAM GRAMIN VIKASH BANK(607064)
66 SOUTH KARIMGANJ AS-21-003-009-004/171
(KALIGANJ) 		0421003000NRG23280320230250399 28/03/2023 Sabita Roy 0421003WL028583 Sabita Roy 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068764 SABITA ROY ASSAM GRAMIN VIKASH BANK(607064)
67 SOUTH KARIMGANJ AS-21-003-009-004/179
(KALIGANJ) 		0421003000NRG23280320230250400 28/03/2023 Nirmal Das 0421003WL028583 Nirmal Das 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068769 NIRMAL DAS ASSAM GRAMIN VIKASH BANK(607064)
68 SOUTH KARIMGANJ AS-21-003-009-004/244
(KALIGANJ) 		0421003000NRG23280320230250402 28/03/2023 Ananta Acharjee 0421003WL028583 Ananta Acharjee 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068641 BIJON ACHARJEE ASSAM GRAMIN VIKASH BANK(607064)
69 SOUTH KARIMGANJ AS-21-003-009-004/253
(KALIGANJ) 		0421003000NRG23280320230250403 28/03/2023 Altaf Hussain 0421003WL028583 Altaf Hussain 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068676 ALTAF HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
70 SOUTH KARIMGANJ AS-21-003-009-004/258
(KALIGANJ) 		0421003000NRG23280320230250404 28/03/2023 Ratan Das 0421003WL028583 Ratan Das 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068648 RATAN DAS ASSAM GRAMIN VIKASH BANK(607064)
71 SOUTH KARIMGANJ AS-21-003-009-004/284
(KALIGANJ) 		0421003000NRG23280320230250405 28/03/2023 Rima Das 0421003WL028583 Rima Das 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068718 RIMA DAS ASSAM GRAMIN VIKASH BANK(607064)
72 SOUTH KARIMGANJ AS-21-003-009-004/296
(KALIGANJ) 		0421003000NRG23280320230250406 28/03/2023 Shila Acharjee 0421003WL028583 Shila Acharjee 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068736 SHILA ACHARJEE ASSAM GRAMIN VIKASH BANK(607064)
73 SOUTH KARIMGANJ AS-21-003-009-004/3
(KALIGANJ) 		0421003000NRG23280320230250407 28/03/2023 Madhabi Acharjee 0421003WL028583 Madhabi Acharjee 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068733 MADHABI ACHARJEE ASSAM GRAMIN VIKASH BANK(607064)
74 SOUTH KARIMGANJ AS-21-003-009-004/317
(KALIGANJ) 		0421003000NRG23280320230250409 28/03/2023 Rumi Acharjee 0421003WL028583 Rumi Acharjee 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068721 RUMI ACHARJEE ASSAM GRAMIN VIKASH BANK(607064)
75 SOUTH KARIMGANJ AS-21-003-009-004/317
(KALIGANJ) 		0421003000NRG23280320230250408 28/03/2023 Shubhan Acharja 0421003WL028583 Shubhan Acharja 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068695 SHUBHAN ACHARJEE ASSAM GRAMIN VIKASH BANK(607064)
76 SOUTH KARIMGANJ AS-21-003-009-004/322
(KALIGANJ) 		0421003000NRG23270320230250249 28/03/2023 Biren Das 0421003WL028574 Biren Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068682 BIREN DAS ASSAM GRAMIN VIKASH BANK(607064)
77 SOUTH KARIMGANJ AS-21-003-009-004/324
(KALIGANJ) 		0421003000NRG23270320230250260 28/03/2023 Bidyut Das 0421003WL028576 Bidyut Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068683 BIDYUT DAS ASSAM GRAMIN VIKASH BANK(607064)
78 SOUTH KARIMGANJ AS-21-003-009-004/38
(KALIGANJ) 		0421003000NRG23270320230250261 28/03/2023 Bornali Das 0421003WL028576 Bornali Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068719 BORNALI DAS ASSAM GRAMIN VIKASH BANK(607064)
79 SOUTH KARIMGANJ AS-21-003-009-004/54
(KALIGANJ) 		0421003000NRG23280320230250410 28/03/2023 Sandhya Rani Chanda 0421003WL028583 Sandhya Rani Chanda 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068645 SANDHAYA RANI CHANDA ASSAM GRAMIN VIKASH BANK(607064)
80 SOUTH KARIMGANJ AS-21-003-009-004/56
(KALIGANJ) 		0421003000NRG23280320230250411 28/03/2023 Jhuma Das 0421003WL028583 Jhuma Das 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068646 JUMA DAS ASSAM GRAMIN VIKASH BANK(607064)
81 SOUTH KARIMGANJ AS-21-003-009-004/59
(KALIGANJ) 		0421003000NRG23280320230250412 28/03/2023 Rubi Das 0421003WL028583 Rubi Das 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068637 RUBI DAS ASSAM GRAMIN VIKASH BANK(607064)
82 SOUTH KARIMGANJ AS-21-003-009-004/6
(KALIGANJ) 		0421003000NRG23280320230250413 28/03/2023 Habibur Rahman 0421003WL028583 Habibur Rahman 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068750 HABIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
83 SOUTH KARIMGANJ AS-21-003-009-004/6
(KALIGANJ) 		0421003000NRG23280320230250414 28/03/2023 Khadija Begam 0421003WL028583 Khadija Begam 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068763 KHADIJA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
84 SOUTH KARIMGANJ AS-21-003-009-004/76
(KALIGANJ) 		0421003000NRG23280320230250415 28/03/2023 Bakiya Begam 0421003WL028583 Bakiya Begam 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068674 BAKIA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
85 SOUTH KARIMGANJ AS-21-003-009-004/78
(KALIGANJ) 		0421003000NRG23280320230250416 28/03/2023 TAJ UDDIN 0421003WL028583 TAJ UDDIN 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068642 TAZ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
86 SOUTH KARIMGANJ AS-21-003-009-006/127
(KALIGANJ) 		0421003000NRG23270320230250182 28/03/2023 Putul Dutta 0421003WL028569 Putul Dutta 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068638 PUTUL DUTTA ASSAM GRAMIN VIKASH BANK(607064)
87 SOUTH KARIMGANJ AS-21-003-009-006/172
(KALIGANJ) 		0421003000NRG23270320230250185 28/03/2023 Sharif Ahmed 0421003WL028569 Sharif Ahmed 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068621 SARIF AHMED AXIS BANK(607153)
88 SOUTH KARIMGANJ AS-21-003-009-006/19
(KALIGANJ) 		0421003000NRG23270320230250188 28/03/2023 Dilwara Begum 0421003WL028569 Dilwara Begum 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068706 DILWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
89 SOUTH KARIMGANJ AS-21-003-009-006/237
(KALIGANJ) 		0421003000NRG23270320230250191 28/03/2023 Baptu Chanda 0421003WL028569 Baptu Chanda 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068678 BAPTU CHANDA PUNJAB NATIONAL BANK(508568)
90 SOUTH KARIMGANJ AS-21-003-009-006/243
(KALIGANJ) 		0421003000NRG23270320230250195 28/03/2023 Numan Ahmed 0421003WL028569 Numan Ahmed 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068684 NUMAN AHMED ASSAM GRAMIN VIKASH BANK(607064)
91 SOUTH KARIMGANJ AS-21-003-009-006/248
(KALIGANJ) 		0421003000NRG23270320230250199 28/03/2023 Muslimur Rahman 0421003WL028569 Muslimur Rahman 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068724 MUSLIMUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
92 SOUTH KARIMGANJ AS-21-003-009-006/248
(KALIGANJ) 		0421003000NRG23270320230250200 28/03/2023 Shajna Begom 0421003WL028569 Shajna Begom 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068623 SAJNA BEGOM ASSAM GRAMIN VIKASH BANK(607064)
93 SOUTH KARIMGANJ AS-21-003-009-006/26
(KALIGANJ) 		0421003000NRG23270320230250207 28/03/2023 Basir Ahmed 0421003WL028569 Basir Ahmed 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068634 BASIR AHMED ASSAM GRAMIN VIKASH BANK(607064)
94 SOUTH KARIMGANJ AS-21-003-009-006/26
(KALIGANJ) 		0421003000NRG23270320230250208 28/03/2023 Lili Begom 0421003WL028569 Lili Begom 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068749 LILI BEGOM ASSAM GRAMIN VIKASH BANK(607064)
95 SOUTH KARIMGANJ AS-21-003-009-009/208
(KALIGANJ) 		0421003000NRG23280320230250419 28/03/2023 Subash Das 0421003WL028583 Subash Das 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068643 SUBHASH DAS ASSAM GRAMIN VIKASH BANK(607064)
96 SOUTH KARIMGANJ AS-21-003-009-009/27
(KALIGANJ) 		0421003000NRG23280320230250420 28/03/2023 Sheli Das 0421003WL028583 Sheli Das 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068710 SHELY DAS INDIA POST PAYMENTS BANK LIMITED(508528)
97 SOUTH KARIMGANJ AS-21-003-009-009/28
(KALIGANJ) 		0421003000NRG23280320230250421 28/03/2023 Madhuri Das 0421003WL028583 Madhuri Das 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068636 MADHURI DAS ASSAM GRAMIN VIKASH BANK(607064)
98 SOUTH KARIMGANJ AS-21-003-009-009/33
(KALIGANJ) 		0421003000NRG23270320230250262 28/03/2023 Sunali Das 0421003WL028576 Sunali Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068699 Sunali Das FINO PAYMENTS BANK LTD(608001)
99 SOUTH KARIMGANJ AS-21-003-009-009/35
(KALIGANJ) 		0421003000NRG23280320230250422 28/03/2023 Shefali Das 0421003WL028583 Shefali Das 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068701 SHEFALI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
100 SOUTH KARIMGANJ AS-21-003-009-009/36
(KALIGANJ) 		0421003000NRG23270320230250255 28/03/2023 Swapna Das 0421003WL028575 Swapna Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068759 SWAPNA DAS ASSAM GRAMIN VIKASH BANK(607064)
101 SOUTH KARIMGANJ AS-21-003-009-009/38
(KALIGANJ) 		0421003000NRG23270320230250256 28/03/2023 Sheli Das 0421003WL028575 Sheli Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068760 SHELI DAS ASSAM GRAMIN VIKASH BANK(607064)
102 SOUTH KARIMGANJ AS-21-003-009-009/42
(KALIGANJ) 		0421003000NRG23270320230250257 28/03/2023 Minatirani Das 0421003WL028575 Minatirani Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068761 MINATIRANI DAS ASSAM GRAMIN VIKASH BANK(607064)
103 SOUTH KARIMGANJ AS-21-003-009-009/48
(KALIGANJ) 		0421003000NRG23280320230250424 28/03/2023 Gaurirani Das 0421003WL028583 Gaurirani Das 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068639 GOURI RANI DAS CANARA BANK(508532)
104 SOUTH KARIMGANJ AS-21-003-009-009/5
(KALIGANJ) 		0421003000NRG23280320230250425 28/03/2023 Krishna Kr Das 0421003WL028583 Krishna Kr Das 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068626 KRISHNA KUMAR DAS ASSAM GRAMIN VIKASH BANK(607064)
105 SOUTH KARIMGANJ AS-21-003-009-009/60
(KALIGANJ) 		0421003000NRG23280320230250426 28/03/2023 Bidyut Acharjee 0421003WL028583 Bidyut Acharjee 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068741 BIDYUT ACHARJEE ASSAM GRAMIN VIKASH BANK(607064)
106 SOUTH KARIMGANJ AS-21-003-009-009/63
(KALIGANJ) 		0421003000NRG23280320230250427 28/03/2023 Amalandu Acharjee 0421003WL028583 Amalandu Acharjee 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068709 AMALENDU ACHARJEE ASSAM GRAMIN VIKASH BANK(607064)
107 SOUTH KARIMGANJ AS-21-003-009-009/63-A
(KALIGANJ) 		0421003000NRG23280320230250428 28/03/2023 Mili Acharjee 0421003WL028583 Mili Acharjee 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068711 MILI ACHARJEE ASSAM GRAMIN VIKASH BANK(607064)
108 SOUTH KARIMGANJ AS-21-003-009-010/13
(KALIGANJ) 		0421003000NRG23280320230250431 28/03/2023 Rinki Das 0421003WL028583 Rinki Das 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068712 Rinki Das FINO PAYMENTS BANK LTD(608001)
109 SOUTH KARIMGANJ AS-21-003-009-010/212
(KALIGANJ) 		0421003000NRG23270320230250258 28/03/2023 Biman Das 0421003WL028575 Biman Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068633 BIMAN DAS ASSAM GRAMIN VIKASH BANK(607064)
110 SOUTH KARIMGANJ AS-21-003-009-010/43
(KALIGANJ) 		0421003000NRG23270320230250259 28/03/2023 Khitish Das 0421003WL028575 Khitish Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068762 KHITISH DAS ASSAM GRAMIN VIKASH BANK(607064)
111 SOUTH KARIMGANJ AS-21-003-009-010/47
(KALIGANJ) 		0421003000NRG23280320230250432 28/03/2023 Bijan Das 0421003WL028583 Bijan Das 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068732 BIJAN DAS ASSAM GRAMIN VIKASH BANK(607064)
112 SOUTH KARIMGANJ AS-21-003-009-010/50
(KALIGANJ) 		0421003000NRG23280320230250433 28/03/2023 Pobindra Das 0421003WL028583 Pobindra Das 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068677 POBINDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
113 SOUTH KARIMGANJ AS-21-003-009-010/55
(KALIGANJ) 		0421003000NRG23270320230250267 28/03/2023 Jiten Das 0421003WL028577 Jiten Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068627 JITEN DAS ASSAM GRAMIN VIKASH BANK(607064)
114 SOUTH KARIMGANJ AS-21-003-009-010/69
(KALIGANJ) 		0421003000NRG23280320230250435 28/03/2023 Sangita Das 0421003WL028583 Sangita Das 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068765 SNGITA DAS ASSAM GRAMIN VIKASH BANK(607064)
115 SOUTH KARIMGANJ AS-21-003-009-010/72
(KALIGANJ) 		0421003000NRG23270320230250263 28/03/2023 Arati Das 0421003WL028576 Arati Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068755 ARATI DAS ASSAM GRAMIN VIKASH BANK(607064)
116 SOUTH KARIMGANJ AS-21-003-009-010/72
(KALIGANJ) 		0421003000NRG23270320230250264 28/03/2023 Shilpi Das 0421003WL028576 Shilpi Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068715 SHILPI DAS ASSAM GRAMIN VIKASH BANK(607064)
117 SOUTH KARIMGANJ AS-21-003-009-010/76
(KALIGANJ) 		0421003000NRG23270320230250268 28/03/2023 Gita Rani Das 0421003WL028577 Gita Rani Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068754 GITARANI DAS ASSAM GRAMIN VIKASH BANK(607064)
118 SOUTH KARIMGANJ AS-21-003-009-010/76
(KALIGANJ) 		0421003000NRG23270320230250269 28/03/2023 Panna Das 0421003WL028577 Panna Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068688 PANNA DAS ASSAM GRAMIN VIKASH BANK(607064)
119 SOUTH KARIMGANJ AS-21-003-009-010/77
(KALIGANJ) 		0421003000NRG23270320230250265 28/03/2023 Bina Rani Das 0421003WL028576 Bina Rani Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068756 BINARANI DAS ASSAM GRAMIN VIKASH BANK(607064)
120 SOUTH KARIMGANJ AS-21-003-009-010/78
(KALIGANJ) 		0421003000NRG23280320230250436 28/03/2023 Arati Das 0421003WL028583 Arati Das 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068742 ARATI DAS ASSAM GRAMIN VIKASH BANK(607064)
121 SOUTH KARIMGANJ AS-21-003-009-011/118
(KALIGANJ) 		0421003000NRG23270320230250373 28/03/2023 Abdul Monaf 0421003WL028582 Abdul Monaf 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068632 ABDUL MANAF ASSAM GRAMIN VIKASH BANK(607064)
122 SOUTH KARIMGANJ AS-21-003-009-011/118
(KALIGANJ) 		0421003000NRG23270320230250374 28/03/2023 Rasida Begum 0421003WL028582 Rasida Begum 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068694 RASIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
123 SOUTH KARIMGANJ AS-21-003-009-011/145
(KALIGANJ) 		0421003000NRG23270320230250229 28/03/2023 Helal Uddin 0421003WL028570 Helal Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068631 HELAL UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
124 SOUTH KARIMGANJ AS-21-003-009-011/151
(KALIGANJ) 		0421003000NRG23270320230250235 28/03/2023 Islak Ali 0421003WL028571 Islak Ali 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068696 Mr. Islak Ali CENTRAL BANK OF INDIA(607115)
125 SOUTH KARIMGANJ AS-21-003-009-011/205
(KALIGANJ) 		0421003000NRG23270320230250231 28/03/2023 Asarun Bibi 0421003WL028570 Asarun Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068691 ASARUN BIBI ASSAM GRAMIN VIKASH BANK(607064)
126 SOUTH KARIMGANJ AS-21-003-009-011/237
(KALIGANJ) 		0421003000NRG23270320230250375 28/03/2023 Sadhan Paul 0421003WL028582 Sadhan Paul 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068617 SADHAN PAUL ASSAM GRAMIN VIKASH BANK(607064)
127 SOUTH KARIMGANJ AS-21-003-009-011/255-A
(KALIGANJ) 		0421003000NRG23270320230250378 28/03/2023 ANJALI NAMASUDRA 0421003WL028582 ANJALI NAMASUDRA 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068753 ANJALI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
128 SOUTH KARIMGANJ AS-21-003-009-011/379
(KALIGANJ) 		0421003000NRG23270320230250233 28/03/2023 Khadeja Khatun 0421003WL028570 Khadeja Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068731 KHADEJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
129 SOUTH KARIMGANJ AS-21-003-009-011/473
(KALIGANJ) 		0421003000NRG23270320230250382 28/03/2023 Surena Begam 0421003WL028582 Surena Begam 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416068716 SURENA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
130 SOUTH KARIMGANJ AS-21-003-009-011/539
(KALIGANJ) 		0421003000NRG23270320230250243 28/03/2023 Ataur Rahman 0421003WL028573 Ataur Rahman 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068686 ATAUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
131 SOUTH KARIMGANJ AS-21-003-009-011/539
(KALIGANJ) 		0421003000NRG23270320230250244 28/03/2023 Najima Begam 0421003WL028573 Najima Begam 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068723 NAJIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
132 SOUTH KARIMGANJ AS-21-003-009-011/568
(KALIGANJ) 		0421003000NRG23270320230250241 28/03/2023 Abdul Jabbar 0421003WL028572 Abdul Jabbar 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068708 ABDUL JABBAR ASSAM GRAMIN VIKASH BANK(607064)
133 SOUTH KARIMGANJ AS-21-003-009-011/84
(KALIGANJ) 		0421003000NRG23270320230250234 28/03/2023 Begam Bibi 0421003WL028570 Begam Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068690 BEGAM BIBI ASSAM GRAMIN VIKASH BANK(607064)
134 SOUTH KARIMGANJ AS-21-003-012-001/15
(KRISHNA NAGAR) 		0421003000NRG23270320230249708 28/03/2023 Namai Mia 0421003WL028533 Namai Mia 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068784 NOMOI MIYA PUNJAB NATIONAL BANK(508568)
135 SOUTH KARIMGANJ AS-21-003-012-001/229
(KRISHNA NAGAR) 		0421003000NRG23270320230249444 28/03/2023 ABDUL KUDDUS 0421003WL028497 ABDUL KUDDUS 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068672 ABDUL KUDDUS ASSAM GRAMIN VIKASH BANK(607064)
136 SOUTH KARIMGANJ AS-21-003-012-002/296
(KRISHNA NAGAR) 		0421003000NRG23270320230249583 28/03/2023 Uttam Nayak 0421003WL028516 Uttam Nayak 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068669 UTTAM NAYEK ASSAM GRAMIN VIKASH BANK(607064)
137 SOUTH KARIMGANJ AS-21-003-012-003/147
(KRISHNA NAGAR) 		0421003000NRG23270320230250144 28/03/2023 Abdul Monnan 0421003WL028566 Abdul Monnan 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068783 ABDUL MANNAN ASSAM GRAMIN VIKASH BANK(607064)
138 SOUTH KARIMGANJ AS-21-003-012-003/155
(KRISHNA NAGAR) 		0421003000NRG23270320230249585 28/03/2023 Mukta Ahmed 0421003WL028516 Mukta Ahmed 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068658 MUKTA AHMED ASSAM GRAMIN VIKASH BANK(607064)
139 SOUTH KARIMGANJ AS-21-003-012-003/17-A
(KRISHNA NAGAR) 		0421003000NRG23270320230249586 28/03/2023 Jakir Ali 0421003WL028516 Jakir Ali 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068662 JAHIR ALI ASSAM GRAMIN VIKASH BANK(607064)
140 SOUTH KARIMGANJ AS-21-003-012-003/178
(KRISHNA NAGAR) 		0421003000NRG23270320230249587 28/03/2023 Matiur Rahman 0421003WL028516 Matiur Rahman 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068779 MATIUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
141 SOUTH KARIMGANJ AS-21-003-012-003/196
(KRISHNA NAGAR) 		0421003000NRG23270320230249588 28/03/2023 Baharul Islam 0421003WL028516 Baharul Islam 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068670 BAHARUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
142 SOUTH KARIMGANJ AS-21-003-012-003/248
(KRISHNA NAGAR) 		0421003000NRG23270320230249590 28/03/2023 Mallka Khanam 0421003WL028516 Mallka Khanam 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068775 MALLIKA KHANAM ASSAM GRAMIN VIKASH BANK(607064)
143 SOUTH KARIMGANJ AS-21-003-012-003/249
(KRISHNA NAGAR) 		0421003000NRG23270320230249591 28/03/2023 Farida Aktar 0421003WL028516 Farida Aktar 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068650 FARIDA AKTAR ASSAM GRAMIN VIKASH BANK(607064)
144 SOUTH KARIMGANJ AS-21-003-012-003/47
(KRISHNA NAGAR) 		0421003000NRG23270320230249536 28/03/2023 Nurjahan Begum Tapadar 0421003WL028510 Nurjahan Begum Tapadar 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068519 NURJAHAN BEGUM TAPADAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 SOUTH KARIMGANJ AS-21-003-012-003/80
(KRISHNA NAGAR) 		0421003000NRG23270320230249475 28/03/2023 Ali Hussain 0421003WL028502 Ali Hussain 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068515 ALI HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
146 SOUTH KARIMGANJ AS-21-003-012-004/44
(KRISHNA NAGAR) 		0421003000NRG23270320230249477 28/03/2023 Anowara Begam 0421003WL028502 Anowara Begam 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068665 ANOWARA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
147 SOUTH KARIMGANJ AS-21-003-012-009/11
(KRISHNA NAGAR) 		0421003000NRG23270320230249540 28/03/2023 Rehena Begum 0421003WL028510 Rehena Begum 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068667 RAHENA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
148 SOUTH KARIMGANJ AS-21-003-012-009/112
(KRISHNA NAGAR) 		0421003000NRG23270320230249478 28/03/2023 Faizur Rahman 0421003WL028502 Faizur Rahman 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068668 FOYJUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
149 SOUTH KARIMGANJ AS-21-003-012-009/232
(KRISHNA NAGAR) 		0421003000NRG23270320230249724 28/03/2023 Majir Uddin 0421003WL028534 Majir Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068781 MAJIR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
150 SOUTH KARIMGANJ AS-21-003-012-009/306
(KRISHNA NAGAR) 		0421003000NRG23270320230249542 28/03/2023 Joynal Hussain 0421003WL028510 Joynal Hussain 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068664 JOYNAL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
151 SOUTH KARIMGANJ AS-21-003-012-009/340
(KRISHNA NAGAR) 		0421003000NRG23270320230249726 28/03/2023 Hajira Begam 0421003WL028534 Hajira Begam 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068657 HAJIRA BEGAM PUNJAB NATIONAL BANK(508568)
152 SOUTH KARIMGANJ AS-21-003-012-009/604
(KRISHNA NAGAR) 		0421003000NRG23270320230249732 28/03/2023 Hussain Ahmed 0421003WL028534 Hussain Ahmed 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068512 HUSSAIN AHMED HDFC BANK LTD(607152)
153 SOUTH KARIMGANJ AS-21-003-012-009/660
(KRISHNA NAGAR) 		0421003000NRG23270320230249733 28/03/2023 Najmina Begum 0421003WL028534 Najmina Begum 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0416068649 NAZMINA BEGUM BANK OF INDIA(508505)
154 SOUTH KARIMGANJ AS-21-003-012-011/132
(KRISHNA NAGAR) 		0421003000NRG23270320230249548 28/03/2023 Neharun Nessa 0421003WL028510 Neharun Nessa 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068514 NEHARUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
155 SOUTH KARIMGANJ AS-21-003-012-011/162
(KRISHNA NAGAR) 		0421003000NRG23270320230249485 28/03/2023 Ijjajul Haque Tapadar 0421003WL028502 Ijjajul Haque Tapadar 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068510 MR IJAJUL HOQUE TAPADAR STATE BANK OF INDIA(508548)
156 SOUTH KARIMGANJ AS-21-003-012-011/202
(KRISHNA NAGAR) 		0421003000NRG23270320230249486 28/03/2023 Asma Begam 0421003WL028502 Asma Begam 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068520 ASMA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
157 SOUTH KARIMGANJ AS-21-003-012-011/205
(KRISHNA NAGAR) 		0421003000NRG23270320230249550 28/03/2023 Minu Bibi 0421003WL028510 Minu Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068773 MINU BIBI ASSAM GRAMIN VIKASH BANK(607064)
158 SOUTH KARIMGANJ AS-21-003-012-011/72
(KRISHNA NAGAR) 		0421003000NRG23270320230249488 28/03/2023 Abdul Jalil 0421003WL028502 Abdul Jalil 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068782 ABDUL JALIL ASSAM GRAMIN VIKASH BANK(607064)
159 SOUTH KARIMGANJ AS-21-003-013-001/1039
(LONGAI GHAT) 		0421003000NRG23280320230250649 28/03/2023 BADRUL HAQUE 0421003WL028614 BADRUL HAQUE 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068509 BADRUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
160 SOUTH KARIMGANJ AS-21-003-013-001/1039
(LONGAI GHAT) 		0421003000NRG23280320230250650 28/03/2023 Safatera Bibi 0421003WL028614 Safatera Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068660 SAFATERA BIBI ASSAM GRAMIN VIKASH BANK(607064)
161 SOUTH KARIMGANJ AS-21-003-013-001/15-A
(LONGAI GHAT) 		0421003000NRG23270320230250285 28/03/2023 Roni Paul 0421003WL028579 Roni Paul 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068656 RONI PAUL ASSAM GRAMIN VIKASH BANK(607064)
162 SOUTH KARIMGANJ AS-21-003-013-001/23
(LONGAI GHAT) 		0421003000NRG23270320230250287 28/03/2023 Shibani Paul 0421003WL028579 Shibani Paul 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068651 SHIBANI PAUL ASSAM GRAMIN VIKASH BANK(607064)
163 SOUTH KARIMGANJ AS-21-003-013-001/356-A
(LONGAI GHAT) 		0421003000NRG23270320230250271 28/03/2023 Rupali Paul 0421003WL028578 Rupali Paul 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068507 RUPALI PAUL ASSAM GRAMIN VIKASH BANK(607064)
164 SOUTH KARIMGANJ AS-21-003-013-001/357
(LONGAI GHAT) 		0421003000NRG23270320230250299 28/03/2023 Jhuli Paul 0421003WL028580 Jhuli Paul 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068655 JHULI PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
165 SOUTH KARIMGANJ AS-21-003-013-001/63-A
(LONGAI GHAT) 		0421003000NRG23270320230250292 28/03/2023 Purnima Paul 0421003WL028579 Purnima Paul 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068666 PURNIMA PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
166 SOUTH KARIMGANJ AS-21-003-013-001/79
(LONGAI GHAT) 		0421003000NRG23270320230250301 28/03/2023 Ratna Paul 0421003WL028580 Ratna Paul 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068770 RATNA PAUL CANARA BANK(508532)
167 SOUTH KARIMGANJ AS-21-003-013-002/13
(LONGAI GHAT) 		0421003000NRG23270320230250294 28/03/2023 PRITI RANI PAUL 0421003WL028579 PRITI RANI PAUL 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068505 PRITI RANI PAUL ASSAM GRAMIN VIKASH BANK(607064)
168 SOUTH KARIMGANJ AS-21-003-013-002/185
(LONGAI GHAT) 		0421003000NRG23280320230250655 28/03/2023 Riaz Uddin 0421003WL028614 Riaz Uddin 00029 PUNB0RRBAGB 916 916 Processed 01/04/2023 0416068776 RIAZ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
169 SOUTH KARIMGANJ AS-21-003-013-002/211
(LONGAI GHAT) 		0421003000NRG23280320230250657 28/03/2023 Tarab Ali 0421003WL028614 Tarab Ali 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068518 TERAB ALI ASSAM GRAMIN VIKASH BANK(607064)
170 SOUTH KARIMGANJ AS-21-003-013-002/228
(LONGAI GHAT) 		0421003000NRG23280320230250659 28/03/2023 Bedana Begam 0421003WL028614 Bedana Begam 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068653 BEDANA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
171 SOUTH KARIMGANJ AS-21-003-013-004/1006
(LONGAI GHAT) 		0421003000NRG23280320230250680 28/03/2023 Abdul Rajak 0421003WL028615 Abdul Rajak 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068778 ABDUL RAZAK ASSAM GRAMIN VIKASH BANK(607064)
172 SOUTH KARIMGANJ AS-21-003-013-004/1006
(LONGAI GHAT) 		0421003000NRG23280320230250681 28/03/2023 Sufiyara Begam 0421003WL028615 Sufiyara Begam 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068659 SUFIYARA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
173 SOUTH KARIMGANJ AS-21-003-013-004/400
(LONGAI GHAT) 		0421003000NRG23280320230250667 28/03/2023 Tubul Dey 0421003WL028614 Tubul Dey 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068772 TUBLU DEY ASSAM GRAMIN VIKASH BANK(607064)
174 SOUTH KARIMGANJ AS-21-003-013-004/545
(LONGAI GHAT) 		0421003000NRG23280320230250682 28/03/2023 Abdul Mannan 0421003WL028615 Abdul Mannan 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068663 ABDUL MANNAN CANARA BANK(508532)
175 SOUTH KARIMGANJ AS-21-003-013-004/818
(LONGAI GHAT) 		0421003000NRG23280320230250683 28/03/2023 Luku Mia 0421003WL028615 Luku Mia 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068777 LUKU MIA ASSAM GRAMIN VIKASH BANK(607064)
176 SOUTH KARIMGANJ AS-21-003-013-005/102
(LONGAI GHAT) 		0421003000NRG23280320230250685 28/03/2023 Ranu Chanda 0421003WL028615 Ranu Chanda 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068506 RANU CHANDA ASSAM GRAMIN VIKASH BANK(607064)
177 SOUTH KARIMGANJ AS-21-003-013-005/108
(LONGAI GHAT) 		0421003000NRG23280320230250687 28/03/2023 Narayan Das 0421003WL028615 Narayan Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068508 NARAYAN DAS ASSAM GRAMIN VIKASH BANK(607064)
178 SOUTH KARIMGANJ AS-21-003-013-005/149
(LONGAI GHAT) 		0421003000NRG23280320230250689 28/03/2023 Parimol Chanda 0421003WL028615 Parimol Chanda 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068517 PARIMAL CHANDA ASSAM GRAMIN VIKASH BANK(607064)
179 SOUTH KARIMGANJ AS-21-003-013-005/164-C
(LONGAI GHAT) 		0421003000NRG23270320230250309 28/03/2023 Manasi Suklabaidya 0421003WL028580 Manasi Suklabaidya 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068661 MANASI SHUKLABAIDYA ASSAM GRAMIN VIKASH BANK(607064)
180 SOUTH KARIMGANJ AS-21-003-013-005/2
(LONGAI GHAT) 		0421003000NRG23280320230250695 28/03/2023 Rinku Chanda 0421003WL028615 Rinku Chanda 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068654 RINKU CHANDA ASSAM GRAMIN VIKASH BANK(607064)
181 SOUTH KARIMGANJ AS-21-003-013-005/205
(LONGAI GHAT) 		0421003000NRG23280320230250697 28/03/2023 Joynal Uddin 0421003WL028615 Joynal Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068516 JOYNAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
182 SOUTH KARIMGANJ AS-21-003-013-005/218
(LONGAI GHAT) 		0421003000NRG23280320230250698 28/03/2023 Moin Uddin 0421003WL028615 Moin Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068671 MOIN UDDIN ASSAM GRAMIN VIKASH BANK(607064)
183 SOUTH KARIMGANJ AS-21-003-013-005/25
(LONGAI GHAT) 		0421003000NRG23280320230250704 28/03/2023 Sujay Chakraborty 0421003WL028615 Sujay Chakraborty 00029 PUNB0RRBAGB 916 916 Processed 01/04/2023 0416068513 SUJOY CHAKRABORTY ASSAM GRAMIN VIKASH BANK(607064)
184 SOUTH KARIMGANJ AS-21-003-013-005/4
(LONGAI GHAT) 		0421003000NRG23280320230250709 28/03/2023 Chandan Roy 0421003WL028615 Chandan Roy 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068785 CHANDAN ROY ASSAM GRAMIN VIKASH BANK(607064)
185 SOUTH KARIMGANJ AS-21-003-013-005/51
(LONGAI GHAT) 		0421003000NRG23280320230250711 28/03/2023 Swarup Das 0421003WL028615 Swarup Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068774 SWARUP DAS ASSAM GRAMIN VIKASH BANK(607064)
186 SOUTH KARIMGANJ AS-21-003-013-005/64
(LONGAI GHAT) 		0421003000NRG23280320230250713 28/03/2023 Goutam Chanda 0421003WL028615 Goutam Chanda 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068780 GOUTAM CHANDA ASSAM GRAMIN VIKASH BANK(607064)
187 SOUTH KARIMGANJ AS-21-003-013-005/9-A
(LONGAI GHAT) 		0421003000NRG23270320230250279 28/03/2023 Afsna Begum Laskar 0421003WL028578 Afsna Begum Laskar 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068673 AFSANA BEGUM LASKAR ASSAM GRAMIN VIKASH BANK(607064)
188 SOUTH KARIMGANJ AS-21-003-013-006/199
(LONGAI GHAT) 		0421003000NRG23270320230250280 28/03/2023 Monidipa Chanda 0421003WL028578 Monidipa Chanda 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068652 MONIDIPA CHANDA ASSAM GRAMIN VIKASH BANK(607064)
189 SOUTH KARIMGANJ AS-21-003-013-006/890-B
(LONGAI GHAT) 		0421003000NRG23270320230250311 28/03/2023 Mampi Chanda 0421003WL028580 Mampi Chanda 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068511 MAMPI CHANDA ASSAM GRAMIN VIKASH BANK(607064)
190 SOUTH KARIMGANJ AS-21-003-013-007/9
(LONGAI GHAT) 		0421003000NRG23280320230250677 28/03/2023 Gouri Rani Devi 0421003WL028614 Gouri Rani Devi 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416068771 GOURI RANI DEVI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 235412 235412
191 SOUTH KARIMGANJ AS-21-003-012-001/67
(KRISHNA NAGAR) 		0421003000NRG23270320230249449 28/03/2023 Abdul Jalil 0421003WL028497 Abdul Jalil 00048 BKID0005022 1374 1374 Processed 01/04/2023 0416068609 ABDUL JALIL INDIA POST PAYMENTS BANK LIMITED(508528)
192 SOUTH KARIMGANJ AS-21-003-012-004/22
(KRISHNA NAGAR) 		0421003000NRG23270320230249930 28/03/2023 Jakir Hussain 0421003WL028545 Jakir Hussain 00048 BKID0005022 1374 1374 Processed 01/04/2023 0416068610 MOHD JAKIR HUSSAIN ICICI BANK LTD(508534)
SubTotal 2748 2748
193 SOUTH KARIMGANJ AS-21-003-012-001/231
(KRISHNA NAGAR) 		0421003000NRG23270320230249465 28/03/2023 Shaida Begum 0421003WL028500 Shaida Begum 00165 IBKL0001512 1374 1374 Processed 01/04/2023 0416068590 SHAHIDA BEGUM CANARA BANK(508532)
SubTotal 1374 1374
194 SOUTH KARIMGANJ AS-21-003-012-003/121
(KRISHNA NAGAR) 		0421003000NRG23270320230249924 28/03/2023 Rohima Begum 0421003WL028545 Rohima Begum 00176 IDIB000K310 1145 1145 Processed 01/04/2023 0416068612 Rohima Begum FINO PAYMENTS BANK LTD(608001)
195 SOUTH KARIMGANJ AS-21-003-012-009/391
(KRISHNA NAGAR) 		0421003000NRG23270320230249729 28/03/2023 Khuwaj Ahmed 0421003WL028534 Khuwaj Ahmed 00176 IDIB000K310 1374 1374 Processed 01/04/2023 0416068611 Mr. KHUWAJ AHMED INDIAN BANK(607105)
SubTotal 2519 2519
196 SOUTH KARIMGANJ AS-21-003-009-006/42
(KALIGANJ) 		0421003000NRG23270320230250216 28/03/2023 Komrun Nessa 0421003WL028569 Komrun Nessa 00354 PUNB0003620 1145 1145 Processed 01/04/2023 0416068563 KOMRUNNESSA PUNJAB NATIONAL BANK(508568)
197 SOUTH KARIMGANJ AS-21-003-009-006/42
(KALIGANJ) 		0421003000NRG23270320230250215 28/03/2023 Shipra Khanam 0421003WL028569 Shipra Khanam 00354 PUNB0003620 1145 1145 Processed 01/04/2023 0416068561 Shipra Khanam PUNJAB NATIONAL BANK(508568)
198 SOUTH KARIMGANJ AS-21-003-009-010/20
(KALIGANJ) 		0421003000NRG23270320230250252 28/03/2023 Basu Das 0421003WL028574 Basu Das 00354 PUNB0003620 1374 1374 Processed 01/04/2023 0416068589 Basu Das PUNJAB NATIONAL BANK(508568)
199 SOUTH KARIMGANJ AS-21-003-012-001/115
(KRISHNA NAGAR) 		0421003000NRG23270320230249582 28/03/2023 Ali Amjad 0421003WL028516 Ali Amjad 00354 PUNB0003620 1374 1374 Processed 01/04/2023 0416068580 ALI AMJAD PUNJAB NATIONAL BANK(508568)
200 SOUTH KARIMGANJ AS-21-003-012-001/190
(KRISHNA NAGAR) 		0421003000NRG23270320230249709 28/03/2023 Abdul Bachit 0421003WL028533 Abdul Bachit 00354 PUNB0003620 1374 1374 Processed 01/04/2023 0416068555 ABDUL BACHIT PUNJAB NATIONAL BANK(508568)
201 SOUTH KARIMGANJ AS-21-003-012-001/236
(KRISHNA NAGAR) 		0421003000NRG23270320230250141 28/03/2023 Rahena Begam 0421003WL028566 Rahena Begam 00354 PUNB0003620 1374 1374 Processed 01/04/2023 0416068570 RAHENA BEGUM PUNJAB NATIONAL BANK(508568)
202 SOUTH KARIMGANJ AS-21-003-012-001/240
(KRISHNA NAGAR) 		0421003000NRG23270320230250143 28/03/2023 Jyotsna Begam 0421003WL028566 Jyotsna Begam 00354 PUNB0003620 1374 1374 Processed 01/04/2023 0416068534 JYOTSNA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
203 SOUTH KARIMGANJ AS-21-003-012-001/275
(KRISHNA NAGAR) 		0421003000NRG23270320230249445 28/03/2023 SADDAM HUSSAIN 0421003WL028497 SADDAM HUSSAIN 00354 PUNB0003620 1374 1374 Processed 01/04/2023 0416068544 MD SADDAM HUSSAIN PUNJAB NATIONAL BANK(508568)
204 SOUTH KARIMGANJ AS-21-003-012-001/277
(KRISHNA NAGAR) 		0421003000NRG23270320230249446 28/03/2023 SHILPI BEGAM 0421003WL028497 SHILPI BEGAM 00354 PUNB0003620 1374 1374 Processed 01/04/2023 0416068533 SHILPI BEGAM PUNJAB NATIONAL BANK(508568)
205 SOUTH KARIMGANJ AS-21-003-012-001/284
(KRISHNA NAGAR) 		0421003000NRG23270320230249447 28/03/2023 NEKJAN BIBI 0421003WL028497 NEKJAN BIBI 00354 PUNB0003620 1374 1374 Processed 01/04/2023 0416068531 NEKJAN BIBI PUNJAB NATIONAL BANK(508568)
206 SOUTH KARIMGANJ AS-21-003-012-001/43
(KRISHNA NAGAR) 		0421003000NRG23270320230249710 28/03/2023 Nejam Uddin 0421003WL028533 Nejam Uddin 00354 PUNB0003620 1374 1374 Processed 01/04/2023 0416068574 NEJAM UDDIN PUNJAB NATIONAL BANK(508568)
207 SOUTH KARIMGANJ AS-21-003-012-001/66
(KRISHNA NAGAR) 		0421003000NRG23270320230249448 28/03/2023 Fokor Uddin 0421003WL028497 Fokor Uddin 00354 PUNB0003620 1374 1374 Processed 01/04/2023 0416068532 FOKOR UDDIN PUNJAB NATIONAL BANK(508568)
208 SOUTH KARIMGANJ AS-21-003-012-002/197
(KRISHNA NAGAR) 		0421003000NRG23270320230249466 28/03/2023 Rubi Begum 0421003WL028500 Rubi Begum 00354 PUNB0003620 1374 1374 Processed 01/04/2023 0416068538 RUBI BEGAM ASSAM GRAMIN VIKASH BANK(607064)
209 SOUTH KARIMGANJ AS-21-003-012-002/298
(KRISHNA NAGAR) 		0421003000NRG23270320230249584 28/03/2023 Anima Keoaat 0421003WL028516 Anima Keoaat 00354 PUNB0003620 1374 1374 Processed 01/04/2023 0416068562 ANIMA KEOAAT ASSAM GRAMIN VIKASH BANK(607064)
210 SOUTH KARIMGANJ AS-21-003-012-003/245
(KRISHNA NAGAR) 		0421003000NRG23270320230249589 28/03/2023 Fakrul Islam 0421003WL028516 Fakrul Islam 00354 PUNB0003620 1374 1374 Processed 01/04/2023 0416068549 FAKHRUL ISLAM PUNJAB NATIONAL BANK(508568)
211 SOUTH KARIMGANJ AS-21-003-012-003/262
(KRISHNA NAGAR) 		0421003000NRG23270320230249925 28/03/2023 Sahida Begam 0421003WL028545 Sahida Begam 00354 PUNB0003620 1374 1374 Processed 01/04/2023 0416068566 SAHIDA BEGUM PUNJAB NATIONAL BANK(508568)
212 SOUTH KARIMGANJ AS-21-003-012-003/268
(KRISHNA NAGAR) 		0421003000NRG23270320230249926 28/03/2023 Jhunu Begam 0421003WL028545 Jhunu Begam 00354 PUNB0003620 1374 1374 Processed 01/04/2023 0416068553 JHUNU BEGAM PUNJAB NATIONAL BANK(508568)
213 SOUTH KARIMGANJ AS-21-003-012-003/276
(KRISHNA NAGAR) 		0421003000NRG23270320230249535 28/03/2023 Khadeja Begam 0421003WL028510 Khadeja Begam 00354 PUNB0003620 1374 1374 Processed 01/04/2023 0416068567 KHADIJA BEGAM PUNJAB NATIONAL BANK(508568)
214 SOUTH KARIMGANJ AS-21-003-012-004/208
(KRISHNA NAGAR) 		0421003000NRG23270320230249712 28/03/2023 Moyna Mia 0421003WL028533 Moyna Mia 00354 PUNB0003620 1374 1374 Processed 01/04/2023 0416068543 MOYNA MIYA PUNJAB NATIONAL BANK(508568)
215 SOUTH KARIMGANJ AS-21-003-012-004/210
(KRISHNA NAGAR) 		0421003000NRG23270320230249714 28/03/2023 Necha Bibi 0421003WL028533 Necha Bibi 00354 PUNB0003620 1374 1374 Processed 01/04/2023 0416068540 NECHA BIBI PUNJAB NATIONAL BANK(508568)
216 SOUTH KARIMGANJ AS-21-003-012-004/222
(KRISHNA NAGAR) 		0421003000NRG23270320230249716 28/03/2023 Sanu Bibi 0421003WL028533 Sanu Bibi 00354 PUNB0003620 1374 1374 Processed 01/04/2023 0416068556 SANU BIBI PUNJAB NATIONAL BANK(508568)
217 SOUTH KARIMGANJ AS-21-003-012-004/228
(KRISHNA NAGAR) 		0421003000NRG23270320230249592 28/03/2023 Mozir Uddin 0421003WL028516 Mozir Uddin 00354 PUNB0003620 1374 1374 Processed 01/04/2023 0416068573 MOZIR UDDIN PUNJAB NATIONAL BANK(508568)
218 SOUTH KARIMGANJ AS-21-003-012-004/230
(KRISHNA NAGAR) 		0421003000NRG23270320230249718 28/03/2023 Abdul Hannan 0421003WL028533 Abdul Hannan 00354 PUNB0003620 1374 1374 Processed 01/04/2023 0416068528 ABDUL HANNAN PUNJAB NATIONAL BANK(508568)
219 SOUTH KARIMGANJ AS-21-003-012-004/231
(KRISHNA NAGAR) 		0421003000NRG23270320230249450 28/03/2023 Asuk Ahmed 0421003WL028497 Asuk Ahmed 00354 PUNB0003620 1374 1374 Processed 01/04/2023 0416068530 ASUK AHMED PUNJAB NATIONAL BANK(508568)
220 SOUTH KARIMGANJ AS-21-003-012-004/232
(KRISHNA NAGAR) 		0421003000NRG23270320230249451 28/03/2023 Rehana Begum 0421003WL028497 Rehana Begum 00354 PUNB0003620 1374 1374 Processed 01/04/2023 0416068565 REHANA BEGUM PUNJAB NATIONAL BANK(508568)
221 SOUTH KARIMGANJ AS-21-003-012-004/233
(KRISHNA NAGAR) 		0421003000NRG23270320230249452 28/03/2023 Kushbula Begam 0421003WL028497 Kushbula Begam 00354 PUNB0003620 1374 1374 Processed 01/04/2023 0416068550 KUSHBULA BEGAM PUNJAB NATIONAL BANK(508568)
222 SOUTH KARIMGANJ AS-21-003-012-004/240
(KRISHNA NAGAR) 		0421003000NRG23270320230249720 28/03/2023 Abdul Jalil 0421003WL028533 Abdul Jalil 00354 PUNB0003620 1374 1374 Processed 01/04/2023 0416068527 ABDUL JALAL PUNJAB NATIONAL BANK(508568)
223 SOUTH KARIMGANJ AS-21-003-012-004/241
(KRISHNA NAGAR) 		0421003000NRG23270320230249721 28/03/2023 Sania Begum 0421003WL028533 Sania Begum 00354 PUNB0003620 1374 1374 Processed 01/04/2023 0416068526 SAINA BEGUM PUNJAB NATIONAL BANK(508568)
224 SOUTH KARIMGANJ AS-21-003-012-006/197
(KRISHNA NAGAR) 		0421003000NRG23270320230249537 28/03/2023 Mina Begam 0421003WL028510 Mina Begam 00354 PUNB0003620 1374 1374 Processed 01/04/2023 0416068572 MINA BEGAM PUNJAB NATIONAL BANK(508568)
225 SOUTH KARIMGANJ AS-21-003-012-006/380
(KRISHNA NAGAR) 		0421003000NRG23270320230249593 28/03/2023 Ala Uddin 0421003WL028516 Ala Uddin 00354 PUNB0003620 1374 1374 Processed 01/04/2023 0416068559 ALA UDDIN PUNJAB NATIONAL BANK(508568)
226 SOUTH KARIMGANJ AS-21-003-012-009/170
(KRISHNA NAGAR) 		0421003000NRG23270320230249479 28/03/2023 Dalima Khanam 0421003WL028502 Dalima Khanam 00354 PUNB0003620 1374 1374 Processed 01/04/2023 0416068569 DALIMA KHANAM PUNJAB NATIONAL BANK(508568)
227 SOUTH KARIMGANJ AS-21-003-012-009/182
(KRISHNA NAGAR) 		0421003000NRG23270320230249480 28/03/2023 Abdul Hamid 0421003WL028502 Abdul Hamid 00354 PUNB0003620 1374 1374 Processed 01/04/2023 0416068536 ABDUL HAMID PUNJAB NATIONAL BANK(508568)
228 SOUTH KARIMGANJ AS-21-003-012-009/185
(KRISHNA NAGAR) 		0421003000NRG23270320230249541 28/03/2023 Nurul Hoque 0421003WL028510 Nurul Hoque 00354 PUNB0003620 1374 1374 Processed 01/04/2023 0416068524 NURUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
229 SOUTH KARIMGANJ AS-21-003-012-009/212
(KRISHNA NAGAR) 		0421003000NRG23270320230249722 28/03/2023 Haowarun Nessa 0421003WL028534 Haowarun Nessa 00354 PUNB0003620 1374 1374 Processed 01/04/2023 0416068546 HAOWARUN NESSA PUNJAB NATIONAL BANK(508568)
230 SOUTH KARIMGANJ AS-21-003-012-009/22
(KRISHNA NAGAR) 		0421003000NRG23270320230249723 28/03/2023 Koyes Ahmed 0421003WL028534 Koyes Ahmed 00354 PUNB0003620 1374 1374 Processed 01/04/2023 0416068535 KAYES AHMED PUNJAB NATIONAL BANK(508568)
231 SOUTH KARIMGANJ AS-21-003-012-009/237
(KRISHNA NAGAR) 		0421003000NRG23270320230249725 28/03/2023 Dilip Nath 0421003WL028534 Dilip Nath 00354 PUNB0003620 1374 1374 Processed 01/04/2023 0416068547 DILIP NATH INDIA POST PAYMENTS BANK LIMITED(508528)
232 SOUTH KARIMGANJ AS-21-003-012-009/250
(KRISHNA NAGAR) 		0421003000NRG23270320230249482 28/03/2023 Hajira Begam 0421003WL028502 Hajira Begam 00354 PUNB0003620 1374 1374 Processed 01/04/2023 0416068529 HAJIRA BEGAM PUNJAB NATIONAL BANK(508568)
233 SOUTH KARIMGANJ AS-21-003-012-009/376
(KRISHNA NAGAR) 		0421003000NRG23270320230249727 28/03/2023 Ajmal Hussain 0421003WL028534 Ajmal Hussain 00354 PUNB0003620 1374 1374 Processed 01/04/2023 0416068571 AJMAL HUSSAIN PUNJAB NATIONAL BANK(508568)
234 SOUTH KARIMGANJ AS-21-003-012-009/380
(KRISHNA NAGAR) 		0421003000NRG23270320230249728 28/03/2023 Giyas Uddin 0421003WL028534 Giyas Uddin 00354 PUNB0003620 1374 1374 Processed 01/04/2023 0416068542 Mr. GIYAS UDDIN INDIAN BANK(607105)
235 SOUTH KARIMGANJ AS-21-003-012-009/387
(KRISHNA NAGAR) 		0421003000NRG23270320230249467 28/03/2023 Supar Uddin 0421003WL028500 Supar Uddin 00354 PUNB0003620 1374 1374 Processed 01/04/2023 0416068557 SUPAR UDDIN PUNJAB NATIONAL BANK(508568)
236 SOUTH KARIMGANJ AS-21-003-012-009/491
(KRISHNA NAGAR) 		0421003000NRG23270320230249483 28/03/2023 AYESHA BEGUM 0421003WL028502 AYESHA BEGUM 00354 PUNB0003620 1374 1374 Processed 01/04/2023 0416068568 MRS AYESHA BEGUM STATE BANK OF INDIA(508548)
237 SOUTH KARIMGANJ AS-21-003-012-009/50
(KRISHNA NAGAR) 		0421003000NRG23270320230249730 28/03/2023 Enam Uddin 0421003WL028534 Enam Uddin 00354 PUNB0003620 1374 1374 Processed 01/04/2023 0416068537 EMAN UDDIN PUNJAB NATIONAL BANK(508568)
238 SOUTH KARIMGANJ AS-21-003-012-009/506
(KRISHNA NAGAR) 		0421003000NRG23270320230249543 28/03/2023 RINA BEGAM 0421003WL028510 RINA BEGAM 00354 PUNB0003620 1374 1374 Processed 01/04/2023 0416068551 Rina Begam FINO PAYMENTS BANK LTD(608001)
239 SOUTH KARIMGANJ AS-21-003-012-009/588
(KRISHNA NAGAR) 		0421003000NRG23270320230249484 28/03/2023 Ajir Uddin 0421003WL028502 Ajir Uddin 00354 PUNB0003620 1374 1374 Processed 01/04/2023 0416068545 MR AJIR UDDIN STATE BANK OF INDIA(508548)
240 SOUTH KARIMGANJ AS-21-003-012-009/593
(KRISHNA NAGAR) 		0421003000NRG23270320230249731 28/03/2023 Abdul Sufan 0421003WL028534 Abdul Sufan 00354 PUNB0003620 1374 1374 Processed 01/04/2023 0416068575 ABDUL SUFAN PUNJAB NATIONAL BANK(508568)
241 SOUTH KARIMGANJ AS-21-003-012-009/663
(KRISHNA NAGAR) 		0421003000NRG23270320230249734 28/03/2023 Kabu Bibi 0421003WL028534 Kabu Bibi 00354 PUNB0003620 1374 1374 Processed 01/04/2023 0416068525 KABU BIBI PUNJAB NATIONAL BANK(508568)
242 SOUTH KARIMGANJ AS-21-003-012-009/672
(KRISHNA NAGAR) 		0421003000NRG23270320230249736 28/03/2023 Haowarun Necha 0421003WL028534 Haowarun Necha 00354 PUNB0003620 1374 1374 Processed 01/04/2023 0416068552 HAOWARUN NECHA PUNJAB NATIONAL BANK(508568)
243 SOUTH KARIMGANJ AS-21-003-012-009/693
(KRISHNA NAGAR) 		0421003000NRG23270320230249737 28/03/2023 Abul Hussain 0421003WL028534 Abul Hussain 00354 PUNB0003620 1374 1374 Processed 01/04/2023 0416068560 ABUL HUSSAIN PUNJAB NATIONAL BANK(508568)
244 SOUTH KARIMGANJ AS-21-003-012-009/699
(KRISHNA NAGAR) 		0421003000NRG23270320230249738 28/03/2023 Jiba Begum 0421003WL028534 Jiba Begum 00354 PUNB0003620 1374 1374 Processed 01/04/2023 0416068558 JIBA BEGUM PUNJAB NATIONAL BANK(508568)
245 SOUTH KARIMGANJ AS-21-003-012-009/940
(KRISHNA NAGAR) 		0421003000NRG23270320230249544 28/03/2023 Joynab Khatun 0421003WL028510 Joynab Khatun 00354 PUNB0003620 1374 1374 Processed 01/04/2023 0416068522 JAYNAB KHANAM PUNJAB NATIONAL BANK(508568)
246 SOUTH KARIMGANJ AS-21-003-012-009/948
(KRISHNA NAGAR) 		0421003000NRG23270320230249545 28/03/2023 Rahena Begum 0421003WL028510 Rahena Begum 00354 PUNB0003620 1374 1374 Processed 01/04/2023 0416068523 RAHENA BEGUM PUNJAB NATIONAL BANK(508568)
247 SOUTH KARIMGANJ AS-21-003-012-010/207
(KRISHNA NAGAR) 		0421003000NRG23270320230249546 28/03/2023 Maynul Haque 0421003WL028510 Maynul Haque 00354 PUNB0003620 1374 1374 Processed 01/04/2023 0416068564 MR MOYNUL HAQUE STATE BANK OF INDIA(508548)
248 SOUTH KARIMGANJ AS-21-003-012-010/268
(KRISHNA NAGAR) 		0421003000NRG23270320230249547 28/03/2023 NEOYA BIBI 0421003WL028510 NEOYA BIBI 00354 PUNB0003620 1374 1374 Processed 01/04/2023 0416068539 NEWA BIBI ASSAM GRAMIN VIKASH BANK(607064)
249 SOUTH KARIMGANJ AS-21-003-012-010/28
(KRISHNA NAGAR) 		0421003000NRG23270320230250145 28/03/2023 Sadeka Begam 0421003WL028566 Sadeka Begam 00354 PUNB0003620 1374 1374 Processed 01/04/2023 0416068577 SADEKA BEGAM PUNJAB NATIONAL BANK(508568)
250 SOUTH KARIMGANJ AS-21-003-012-011/162
(KRISHNA NAGAR) 		0421003000NRG23270320230249469 28/03/2023 Sarifa Begam Tapadar 0421003WL028500 Sarifa Begam Tapadar 00354 PUNB0003620 1374 1374 Processed 01/04/2023 0416068521 SARIFA BEGAM TAPADAR PUNJAB NATIONAL BANK(508568)
251 SOUTH KARIMGANJ AS-21-003-012-011/269
(KRISHNA NAGAR) 		0421003000NRG23270320230249487 28/03/2023 Chultana Begam 0421003WL028502 Chultana Begam 00354 PUNB0003620 1374 1374 Processed 01/04/2023 0416068554 SULTANA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
252 SOUTH KARIMGANJ AS-21-003-012-011/28
(KRISHNA NAGAR) 		0421003000NRG23270320230249551 28/03/2023 Jibarul Haque 0421003WL028510 Jibarul Haque 00354 PUNB0003620 1374 1374 Processed 01/04/2023 0416068548 MR JIBARUL HAQUE STATE BANK OF INDIA(508548)
253 SOUTH KARIMGANJ AS-21-003-013-002/12
(LONGAI GHAT) 		0421003000NRG23280320230250653 28/03/2023 Jahanara Begam 0421003WL028614 Jahanara Begam 00354 PUNB0003620 1374 1374 Processed 01/04/2023 0416068578 JAHARANA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
254 SOUTH KARIMGANJ AS-21-003-013-002/5
(LONGAI GHAT) 		0421003000NRG23280320230250666 28/03/2023 Rejia Begam 0421003WL028614 Rejia Begam 00354 PUNB0003620 1374 1374 Processed 01/04/2023 0416068576 REJIA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 80608 80608
255 SOUTH KARIMGANJ AS-21-003-012-008/406
(KRISHNA NAGAR) 		0421003000NRG23270320230249539 28/03/2023 Rabena Begum 0421003WL028510 Rabena Begum 00354 PUNB0081720 1374 1374 Processed 01/04/2023 0416068581 RABENA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
256 SOUTH KARIMGANJ AS-21-003-009-003/2
(KALIGANJ) 		0421003000NRG23270320230250318 28/03/2023 Foriz Uddin 0421003WL028581 Foriz Uddin 00354 PUNB0109720 1145 1145 Processed 01/04/2023 0416068583 FORIZ UDDIN PUNJAB NATIONAL BANK(508568)
257 SOUTH KARIMGANJ AS-21-003-009-003/234
(KALIGANJ) 		0421003000NRG23270320230250332 28/03/2023 Samar Uddin 0421003WL028581 Samar Uddin 00354 PUNB0109720 1145 1145 Processed 01/04/2023 0416068588 SAMAR UDDIN PUNJAB NATIONAL BANK(508568)
258 SOUTH KARIMGANJ AS-21-003-009-003/247
(KALIGANJ) 		0421003000NRG23280320230250454 28/03/2023 Atikur Rahman 0421003WL028584 Atikur Rahman 00354 PUNB0109720 1145 1145 Processed 01/04/2023 0416068586 ATIKUR RAHMAN PUNJAB NATIONAL BANK(508568)
259 SOUTH KARIMGANJ AS-21-003-009-004/113
(KALIGANJ) 		0421003000NRG23280320230250391 28/03/2023 Jiban Deep Acharjee 0421003WL028583 Jiban Deep Acharjee 00354 PUNB0109720 1145 1145 Processed 01/04/2023 0416068584 JIBANDEEP ACHARJEE PUNJAB NATIONAL BANK(508568)
260 SOUTH KARIMGANJ AS-21-003-009-009/41
(KALIGANJ) 		0421003000NRG23280320230250423 28/03/2023 Shikha Das 0421003WL028583 Shikha Das 00354 PUNB0109720 1145 1145 Processed 01/04/2023 0416068587 SHIKHA DAS PUNJAB NATIONAL BANK(508568)
261 SOUTH KARIMGANJ AS-21-003-009-011/473
(KALIGANJ) 		0421003000NRG23270320230250381 28/03/2023 Sahab Uddin 0421003WL028582 Sahab Uddin 00354 PUNB0109720 1145 1145 Processed 01/04/2023 0416068585 SAHAB UDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 6870 6870
262 SOUTH KARIMGANJ AS-21-003-012-001/239
(KRISHNA NAGAR) 		0421003000NRG23270320230250142 28/03/2023 Mr. Abdul Kadir 0421003WL028566 Mr. Abdul Kadir 00354 PUNB0232800 1374 1374 Processed 01/04/2023 0416068592 Abdul Kadir FINO PAYMENTS BANK LTD(608001)
263 SOUTH KARIMGANJ AS-21-003-012-004/108
(KRISHNA NAGAR) 		0421003000NRG23270320230249711 28/03/2023 Abdul Motin 0421003WL028533 Abdul Motin 00354 PUNB0232800 1374 1374 Processed 01/04/2023 0416068593 ABDUL MATIN PUNJAB NATIONAL BANK(508568)
264 SOUTH KARIMGANJ AS-21-003-012-004/18
(KRISHNA NAGAR) 		0421003000NRG23270320230249928 28/03/2023 ABDUR RAHMAN 0421003WL028545 ABDUR RAHMAN 00354 PUNB0232800 1374 1374 Processed 01/04/2023 0416068541 ABDUR RAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4122 4122
265 SOUTH KARIMGANJ AS-21-003-009-006/42
(KALIGANJ) 		0421003000NRG23270320230250214 28/03/2023 Mr. Abdul Basit 0421003WL028569 Mr. Abdul Basit 00415 SBIN0000109 1145 1145 Processed 01/04/2023 0416068596 MR ABDUL BASIT STATE BANK OF INDIA(508548)
266 SOUTH KARIMGANJ AS-21-003-012-004/105
(KRISHNA NAGAR) 		0421003000NRG23270320230249476 28/03/2023 Hilal Uddin 0421003WL028502 Hilal Uddin 00415 SBIN0000109 1374 1374 Processed 01/04/2023 0416068597 HILAL UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
267 SOUTH KARIMGANJ AS-21-003-012-004/116
(KRISHNA NAGAR) 		0421003000NRG23270320230249927 28/03/2023 Abdus Sabur 0421003WL028545 Abdus Sabur 00415 SBIN0000109 1374 1374 Processed 01/04/2023 0416068582 ABDUL SOBUR PUNJAB NATIONAL BANK(508568)
268 SOUTH KARIMGANJ AS-21-003-012-004/209
(KRISHNA NAGAR) 		0421003000NRG23270320230249713 28/03/2023 Altaf Hussain 0421003WL028533 Altaf Hussain 00415 SBIN0000109 1374 1374 Processed 01/04/2023 0416068595 ALTAF HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
269 SOUTH KARIMGANJ AS-21-003-012-010/269
(KRISHNA NAGAR) 		0421003000NRG23270320230249468 28/03/2023 SULTANA BEGAM 0421003WL028500 SULTANA BEGAM 00415 SBIN0000109 1374 1374 Processed 01/04/2023 0416068599 SULTANA BEGAM PUNJAB NATIONAL BANK(508568)
270 SOUTH KARIMGANJ AS-21-003-013-005/25
(LONGAI GHAT) 		0421003000NRG23280320230250705 28/03/2023 Sudip Chakraborty 0421003WL028615 Sudip Chakraborty 00415 SBIN0000109 1374 1374 Processed 01/04/2023 0416068598 SUDIP CHAKRABORTY UNION BANK OF INDIA(508500)
SubTotal 8015 8015
271 SOUTH KARIMGANJ AS-21-003-009-006/242
(KALIGANJ) 		0421003000NRG23270320230250194 28/03/2023 Mohammed Jakir Hussain 0421003WL028569 Mohammed Jakir Hussain 00415 SBIN0007960 1145 1145 Processed 01/04/2023 0416068594 MOHAMMED JAKIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
272 SOUTH KARIMGANJ AS-21-003-009-005/21
(KALIGANJ) 		0421003000NRG23270320230250370 28/03/2023 Bappi Dey 0421003WL028582 Bappi Dey 00415 SBIN0016197 1145 1145 Processed 01/04/2023 0416068591 BAPPI DEY INDIA POST PAYMENTS BANK LIMITED(508528)
273 SOUTH KARIMGANJ AS-21-003-012-004/211
(KRISHNA NAGAR) 		0421003000NRG23270320230249715 28/03/2023 Abdul Sahin 0421003WL028533 Abdul Sahin 00415 SBIN0016197 1374 1374 Processed 01/04/2023 0416068608 MR ABDUL SAHIN STATE BANK OF INDIA(508548)
274 SOUTH KARIMGANJ AS-21-003-012-004/224
(KRISHNA NAGAR) 		0421003000NRG23270320230249717 28/03/2023 Amina Begam 0421003WL028533 Amina Begam 00415 SBIN0016197 1374 1374 Processed 01/04/2023 0416068604 MRS AMINA BEGAM STATE BANK OF INDIA(508548)
275 SOUTH KARIMGANJ AS-21-003-012-004/234
(KRISHNA NAGAR) 		0421003000NRG23270320230249453 28/03/2023 Nazma Begom 0421003WL028497 Nazma Begom 00415 SBIN0016197 1374 1374 Processed 01/04/2023 0416068601 NAJMA BEGAM PUNJAB NATIONAL BANK(508568)
276 SOUTH KARIMGANJ AS-21-003-012-004/238
(KRISHNA NAGAR) 		0421003000NRG23270320230249719 28/03/2023 Abdur Rahaman 0421003WL028533 Abdur Rahaman 00415 SBIN0016197 1374 1374 Processed 01/04/2023 0416068605 MR ABDUR RAHMAN STATE BANK OF INDIA(508548)
277 SOUTH KARIMGANJ AS-21-003-012-006/490
(KRISHNA NAGAR) 		0421003000NRG23270320230249538 28/03/2023 Khalada Begam 0421003WL028510 Khalada Begam 00415 SBIN0016197 1374 1374 Processed 01/04/2023 0416068607 MRS KHALADA BEGAM STATE BANK OF INDIA(508548)
278 SOUTH KARIMGANJ AS-21-003-012-009/233
(KRISHNA NAGAR) 		0421003000NRG23270320230249481 28/03/2023 Banecha Khanam 0421003WL028502 Banecha Khanam 00415 SBIN0016197 1374 1374 Processed 01/04/2023 0416068602 MRS BANECHA KHANAM STATE BANK OF INDIA(508548)
279 SOUTH KARIMGANJ AS-21-003-012-009/666
(KRISHNA NAGAR) 		0421003000NRG23270320230249735 28/03/2023 Azad Uddin 0421003WL028534 Azad Uddin 00415 SBIN0016197 1374 1374 Processed 01/04/2023 0416068603 AZAD UDDIN PUNJAB NATIONAL BANK(508568)
280 SOUTH KARIMGANJ AS-21-003-012-011/199
(KRISHNA NAGAR) 		0421003000NRG23270320230249549 28/03/2023 Rabiya Begam 0421003WL028510 Rabiya Begam 00415 SBIN0016197 1374 1374 Processed 01/04/2023 0416068600 RABIYA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 12137 12137
281 SOUTH KARIMGANJ AS-21-003-013-005/235
(LONGAI GHAT) 		0421003000NRG23280320230250702 28/03/2023 Kaushik Rudra Paul 0421003WL028615 Kaushik Rudra Paul 00468 UBIN0541206 1374 1374 Processed 01/04/2023 0416068606 KAUSHIK RUDRAPAUL UNION BANK OF INDIA(508500)
SubTotal 1374 1374
Total 357698 357698

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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_280323APB_FTO_195824 Assam Gramin Vikash Bank PUNB0RRBAGB KALIGANJ 162132
2 SOUTH KARIMGANJ AS0421003_280323APB_FTO_195824 Assam Gramin Vikash Bank PUNB0RRBAGB KANISHAIL 1374
3 SOUTH KARIMGANJ AS0421003_280323APB_FTO_195824 Assam Gramin Vikash Bank PUNB0RRBAGB KARIMGANJ 5038
4 SOUTH KARIMGANJ AS0421003_280323APB_FTO_195824 Assam Gramin Vikash Bank PUNB0RRBAGB KARIMGANJ ROAD 1374
5 SOUTH KARIMGANJ AS0421003_280323APB_FTO_195824 Assam Gramin Vikash Bank PUNB0RRBAGB LONGAI 65494
6 SOUTH KARIMGANJ AS0421003_280323APB_FTO_195824 Bank of India BKID0005022 KARIMGANJ 2748
7 SOUTH KARIMGANJ AS0421003_280323APB_FTO_195824 IDBI Bank IBKL0001512 Karimganj 1374
8 SOUTH KARIMGANJ AS0421003_280323APB_FTO_195824 Indian Bank IDIB000K310 karimganj 2519
9 SOUTH KARIMGANJ AS0421003_280323APB_FTO_195824 Punjab National Bank PUNB0003620 Karimganj Main Road 80608
10 SOUTH KARIMGANJ AS0421003_280323APB_FTO_195824 Punjab National Bank PUNB0081720 Fakirer Bazar 1374
11 SOUTH KARIMGANJ AS0421003_280323APB_FTO_195824 Punjab National Bank PUNB0109720 Sarisha 6870
12 SOUTH KARIMGANJ AS0421003_280323APB_FTO_195824 Punjab National Bank PUNB0232800 KARIMGANJ 4122
13 SOUTH KARIMGANJ AS0421003_280323APB_FTO_195824 State Bank of India SBIN0000109 KARIMGANJ 8015
14 SOUTH KARIMGANJ AS0421003_280323APB_FTO_195824 State Bank of India SBIN0007960 KARIMGANJ BAZAR EVENING BRANCH 1145
15 SOUTH KARIMGANJ AS0421003_280323APB_FTO_195824 State Bank of India SBIN0016197 East Karimganj 12137
16 SOUTH KARIMGANJ AS0421003_280323APB_FTO_195824 Union Bank of India UBIN0541206 KARIMGANJ 1374

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