|
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-21-003-007-001/182
(JANA KALYAN)
|
0421003000NRG23030920220088003
|
05/09/2022
|
Rajm Uddin
|
0421003WL011712
|
Rajm Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296606
|
|
Rajm Uddin
|
()
|
|
2
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/350
(JANA KALYAN)
|
0421003000NRG23030920220087998
|
05/09/2022
|
Abdul Sahid
|
0421003WL011711
|
Abdul Sahid
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296610
|
|
Abdul Sahid
|
()
|
|
3
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/354
(JANA KALYAN)
|
0421003000NRG23030920220088039
|
05/09/2022
|
Salim Uddin
|
0421003WL011717
|
Salim Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296608
|
|
Salim Uddin
|
()
|
|
4
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/370
(JANA KALYAN)
|
0421003000NRG23030920220087986
|
05/09/2022
|
Sufian Ahmed
|
0421003WL011710
|
Sufian Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296609
|
|
Sufian Ahmed
|
()
|
|
5
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/410
(JANA KALYAN)
|
0421003000NRG23030920220087999
|
05/09/2022
|
Mayarun Bibi
|
0421003WL011711
|
Mayarun Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296648
|
|
Mayarun Bibi
|
()
|
|
6
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/56
(JANA KALYAN)
|
0421003000NRG23030920220088005
|
05/09/2022
|
Kinur Ali
|
0421003WL011712
|
Kinur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296607
|
|
Kinur Ali
|
()
|
|
7
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/726
(JANA KALYAN)
|
0421003000NRG23030920220088006
|
05/09/2022
|
Lechu Bibi
|
0421003WL011712
|
Lechu Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296620
|
|
Lechu Bibi
|
()
|
|
8
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/738
(JANA KALYAN)
|
0421003000NRG23030920220088007
|
05/09/2022
|
Amirun Nessa
|
0421003WL011712
|
Amirun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296638
|
|
Amirun Nessa
|
()
|
|
9
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/983
(JANA KALYAN)
|
0421003000NRG23030920220088013
|
05/09/2022
|
Amina Begum
|
0421003WL011713
|
Amina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296605
|
|
Amina Begum
|
()
|
|
10
|
SOUTH KARIMGANJ
|
AS-21-003-007-002/127
(JANA KALYAN)
|
0421003000NRG23030920220088025
|
05/09/2022
|
Anoyara Begam
|
0421003WL011715
|
Anoyara Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296617
|
|
Anoyara Begam
|
()
|
|
11
|
SOUTH KARIMGANJ
|
AS-21-003-007-002/176
(JANA KALYAN)
|
0421003000NRG23030920220088015
|
05/09/2022
|
Aftab Uddin
|
0421003WL011713
|
Aftab Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296615
|
|
Aftab Uddin
|
()
|
|
12
|
SOUTH KARIMGANJ
|
AS-21-003-007-002/295
(JANA KALYAN)
|
0421003000NRG23030920220088021
|
05/09/2022
|
Jamal Uddin
|
0421003WL011714
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296632
|
|
Jamal Uddin
|
()
|
|
13
|
SOUTH KARIMGANJ
|
AS-21-003-007-002/53-A
(JANA KALYAN)
|
0421003000NRG23030920220088029
|
05/09/2022
|
AHMED ALI
|
0421003WL011715
|
AHMED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296612
|
|
AHMED ALI
|
()
|
|
14
|
SOUTH KARIMGANJ
|
AS-21-003-007-002/53-A
(JANA KALYAN)
|
0421003000NRG23030920220088030
|
05/09/2022
|
JANNATUN NESSA
|
0421003WL011715
|
JANNATUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296621
|
|
JANNATUN NESSA
|
()
|
|
15
|
SOUTH KARIMGANJ
|
AS-21-003-007-002/55
(JANA KALYAN)
|
0421003000NRG23030920220088022
|
05/09/2022
|
Anowar Hussain
|
0421003WL011714
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296649
|
|
Anowar Hussain
|
()
|
|
16
|
SOUTH KARIMGANJ
|
AS-21-003-007-008/722
(JANA KALYAN)
|
0421003000NRG23030920220087989
|
05/09/2022
|
Noorjahan Bibi
|
0421003WL011710
|
Noorjahan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296611
|
|
Noorjahan Bibi
|
()
|
|
17
|
SOUTH KARIMGANJ
|
AS-21-003-019-001/145
(SRIMANTA KANISHAIL)
|
0421003000NRG23030920220088302
|
05/09/2022
|
FULMATI BIBI
|
0421003WL011747
|
FULMATI BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296636
|
|
FULMATI BIBI
|
()
|
|
18
|
SOUTH KARIMGANJ
|
AS-21-003-019-001/1900
(SRIMANTA KANISHAIL)
|
0421003000NRG23030920220088339
|
05/09/2022
|
SURABULA BIBI
|
0421003WL011753
|
SURABULA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296646
|
|
SURABULA BIBI
|
()
|
|
19
|
SOUTH KARIMGANJ
|
AS-21-003-019-001/212-A
(SRIMANTA KANISHAIL)
|
0421003000NRG23030920220088310
|
05/09/2022
|
Huchan Ahmed
|
0421003WL011748
|
Huchan Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296623
|
|
Huchan Ahmed
|
()
|
|
20
|
SOUTH KARIMGANJ
|
AS-21-003-019-001/212-A
(SRIMANTA KANISHAIL)
|
0421003000NRG23030920220088308
|
05/09/2022
|
Husna Begom
|
0421003WL011748
|
Husna Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296639
|
|
Husna Begom
|
()
|
|
21
|
SOUTH KARIMGANJ
|
AS-21-003-019-001/212-A
(SRIMANTA KANISHAIL)
|
0421003000NRG23030920220088309
|
05/09/2022
|
Rastu Bibi
|
0421003WL011748
|
Rastu Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296622
|
|
Rastu Bibi
|
()
|
|
22
|
SOUTH KARIMGANJ
|
AS-21-003-019-001/320
(SRIMANTA KANISHAIL)
|
0421003000NRG23030920220088304
|
05/09/2022
|
Aysha Bibi
|
0421003WL011747
|
Aysha Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296616
|
|
Aysha Bibi
|
()
|
|
23
|
SOUTH KARIMGANJ
|
AS-21-003-019-001/437
(SRIMANTA KANISHAIL)
|
0421003000NRG23030920220088311
|
05/09/2022
|
HALIMA KHATUN
|
0421003WL011748
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296614
|
|
HALIMA KHATUN
|
()
|
|
24
|
SOUTH KARIMGANJ
|
AS-21-003-019-001/52
(SRIMANTA KANISHAIL)
|
0421003000NRG23030920220088347
|
05/09/2022
|
Achir Ali
|
0421003WL011754
|
Achir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296643
|
|
Achir Ali
|
()
|
|
25
|
SOUTH KARIMGANJ
|
AS-21-003-019-001/521
(SRIMANTA KANISHAIL)
|
0421003000NRG23030920220088340
|
05/09/2022
|
RASTUM ALI
|
0421003WL011753
|
RASTUM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296627
|
|
RASTUM ALI
|
()
|
|
26
|
SOUTH KARIMGANJ
|
AS-21-003-019-001/82
(SRIMANTA KANISHAIL)
|
0421003000NRG23030920220088344
|
05/09/2022
|
FATIMA BEGAM
|
0421003WL011753
|
FATIMA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296651
|
|
FATIMA BEGAM
|
()
|
|
27
|
SOUTH KARIMGANJ
|
AS-21-003-019-001/82
(SRIMANTA KANISHAIL)
|
0421003000NRG23030920220088341
|
05/09/2022
|
Kamal Uddin
|
0421003WL011753
|
Kamal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296650
|
|
Kamal Uddin
|
()
|
|
28
|
SOUTH KARIMGANJ
|
AS-21-003-019-001/82
(SRIMANTA KANISHAIL)
|
0421003000NRG23030920220088342
|
05/09/2022
|
MOIMUN BIBI
|
0421003WL011753
|
MOIMUN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296613
|
|
MOIMUN BIBI
|
()
|
|
29
|
SOUTH KARIMGANJ
|
AS-21-003-019-003/132
(SRIMANTA KANISHAIL)
|
0421003000NRG23030920220088306
|
05/09/2022
|
Rahena Begom
|
0421003WL011747
|
Rahena Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296641
|
|
Rahena Begom
|
()
|
|
30
|
SOUTH KARIMGANJ
|
AS-21-003-019-003/211
(SRIMANTA KANISHAIL)
|
0421003000NRG23030920220088319
|
05/09/2022
|
Abdul Jalil
|
0421003WL011750
|
Abdul Jalil
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296644
|
|
Abdul Jalil
|
()
|
|
31
|
SOUTH KARIMGANJ
|
AS-21-003-019-003/211
(SRIMANTA KANISHAIL)
|
0421003000NRG23030920220088320
|
05/09/2022
|
Chahir Ahmed
|
0421003WL011750
|
Chahir Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296628
|
|
Chahir Ahmed
|
()
|
|
32
|
SOUTH KARIMGANJ
|
AS-21-003-019-003/230
(SRIMANTA KANISHAIL)
|
0421003000NRG23030920220088345
|
05/09/2022
|
Hamida Begam
|
0421003WL011753
|
Hamida Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296631
|
|
Hamida Begam
|
()
|
|
33
|
SOUTH KARIMGANJ
|
AS-21-003-019-003/289
(SRIMANTA KANISHAIL)
|
0421003000NRG23030920220088307
|
05/09/2022
|
Hafsa Begom
|
0421003WL011747
|
Hafsa Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296647
|
|
Hafsa Begom
|
()
|
|
34
|
SOUTH KARIMGANJ
|
AS-21-003-019-003/36
(SRIMANTA KANISHAIL)
|
0421003000NRG23030920220088316
|
05/09/2022
|
Abdur Rakib
|
0421003WL011749
|
Abdur Rakib
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296645
|
|
Abdur Rakib
|
()
|
|
35
|
SOUTH KARIMGANJ
|
AS-21-003-019-003/884
(SRIMANTA KANISHAIL)
|
0421003000NRG23030920220088334
|
05/09/2022
|
ASMA KHATUN
|
0421003WL011752
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296619
|
|
ASMA KHATUN
|
()
|
|
36
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/785
(SRIMANTA KANISHAIL)
|
0421003000NRG23030920220088323
|
05/09/2022
|
ABDUL MALIK
|
0421003WL011750
|
ABDUL MALIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296624
|
|
ABDUL MALIK
|
()
|
|
37
|
SOUTH KARIMGANJ
|
AS-21-003-019-007/116
(SRIMANTA KANISHAIL)
|
0421003000NRG23030920220088335
|
05/09/2022
|
Manara Begum
|
0421003WL011752
|
Manara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296618
|
|
Manara Begum
|
()
|
|
38
|
SOUTH KARIMGANJ
|
AS-21-003-019-007/116
(SRIMANTA KANISHAIL)
|
0421003000NRG23030920220088336
|
05/09/2022
|
Niyaj Uddin
|
0421003WL011752
|
Niyaj Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296642
|
|
Niyaj Uddin
|
()
|
|
39
|
SOUTH KARIMGANJ
|
AS-21-003-019-007/1208
(SRIMANTA KANISHAIL)
|
0421003000NRG23030920220088351
|
05/09/2022
|
SAHIDA BEGAM
|
0421003WL011755
|
SAHIDA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296634
|
|
SAHIDA BEGAM
|
()
|
|
40
|
SOUTH KARIMGANJ
|
AS-21-003-019-007/1495
(SRIMANTA KANISHAIL)
|
0421003000NRG23030920220088312
|
05/09/2022
|
ABUL HUSEN
|
0421003WL011748
|
ABUL HUSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296629
|
|
ABUL HUSEN
|
()
|
|
41
|
SOUTH KARIMGANJ
|
AS-21-003-019-007/1609
(SRIMANTA KANISHAIL)
|
0421003000NRG23030920220088338
|
05/09/2022
|
ACHIA BIBI
|
0421003WL011752
|
ACHIA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296626
|
|
ACHIA BIBI
|
()
|
|
42
|
SOUTH KARIMGANJ
|
AS-21-003-019-007/1622
(SRIMANTA KANISHAIL)
|
0421003000NRG23030920220088352
|
05/09/2022
|
MAMAN ALI
|
0421003WL011755
|
MAMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296630
|
|
MAMAN ALI
|
()
|
|
43
|
SOUTH KARIMGANJ
|
AS-21-003-019-007/530
(SRIMANTA KANISHAIL)
|
0421003000NRG23030920220088332
|
05/09/2022
|
Banecha Begam
|
0421003WL011751
|
Banecha Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296637
|
|
Banecha Begam
|
()
|
|
44
|
SOUTH KARIMGANJ
|
AS-21-003-019-007/530
(SRIMANTA KANISHAIL)
|
0421003000NRG23030920220088331
|
05/09/2022
|
Jamil Uddin
|
0421003WL011751
|
Jamil Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296603
|
|
Jamil Uddin
|
()
|
|
45
|
SOUTH KARIMGANJ
|
AS-21-003-019-007/530
(SRIMANTA KANISHAIL)
|
0421003000NRG23030920220088333
|
05/09/2022
|
Salai Bibi
|
0421003WL011751
|
Salai Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296604
|
|
Salai Bibi
|
()
|
|
46
|
SOUTH KARIMGANJ
|
AS-21-003-019-007/589
(SRIMANTA KANISHAIL)
|
0421003000NRG23030920220088324
|
05/09/2022
|
Ayasa Khatun
|
0421003WL011750
|
Ayasa Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296625
|
|
Ayasa Khatun
|
()
|
|
47
|
SOUTH KARIMGANJ
|
AS-21-003-019-008/306
(SRIMANTA KANISHAIL)
|
0421003000NRG23030920220088327
|
05/09/2022
|
Sajna Begam
|
0421003WL011750
|
Sajna Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296640
|
|
Sajna Begam
|
()
|
|
48
|
SOUTH KARIMGANJ
|
AS-21-003-019-008/83
(SRIMANTA KANISHAIL)
|
0421003000NRG23050920220088739
|
05/09/2022
|
Bimal Ram Das
|
0421003WL011799
|
Bimal Ram Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296635
|
|
Bimal Ram Das
|
()
|
|
49
|
SOUTH KARIMGANJ
|
AS-21-003-019-008/83
(SRIMANTA KANISHAIL)
|
0421003000NRG23050920220088738
|
05/09/2022
|
Lili Rani Das
|
0421003WL011799
|
Lili Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296633
|
|
Lili Rani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
|
50
|
SOUTH KARIMGANJ
|
AS-21-003-007-002/127
(JANA KALYAN)
|
0421003000NRG23030920220088024
|
05/09/2022
|
Misbaha Uddin
|
0421003WL011715
|
Misbaha Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296672
|
|
Misbaha Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
51
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/789
(SRIMANTA KANISHAIL)
|
0421003000NRG23030920220088329
|
05/09/2022
|
FOYJUR RAHMAN
|
0421003WL011751
|
FOYJUR RAHMAN
|
00078
|
CNRB0004090
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296564
|
|
FOYJUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
SOUTH KARIMGANJ
|
AS-21-003-019-007/1603
(SRIMANTA KANISHAIL)
|
0421003000NRG23030920220088330
|
05/09/2022
|
ACHARUN BIBI
|
0421003WL011751
|
ACHARUN BIBI
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296563
|
|
ACHARUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
53
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/734
(JANA KALYAN)
|
0421003000NRG23030920220088001
|
05/09/2022
|
Hachana Begam
|
0421003WL011711
|
Hachana Begam
|
00176
|
IDIB000K310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296565
|
|
Hachana Begam
|
()
|
|
54
|
SOUTH KARIMGANJ
|
AS-21-003-007-006/310
(JANA KALYAN)
|
0421003000NRG23030920220088008
|
05/09/2022
|
Taj Uddin
|
0421003WL011712
|
Taj Uddin
|
00176
|
IDIB000K310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296567
|
|
Taj Uddin
|
()
|
|
55
|
SOUTH KARIMGANJ
|
AS-21-003-007-008/741
(JANA KALYAN)
|
0421003000NRG23030920220087990
|
05/09/2022
|
Amir Hussain
|
0421003WL011710
|
Amir Hussain
|
00176
|
IDIB000K310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296566
|
|
Amir Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
56
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/173
(JANA KALYAN)
|
0421003000NRG23030920220088034
|
05/09/2022
|
Rashida Haque
|
0421003WL011716
|
Rashida Haque
|
00176
|
IDIB000K601
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296572
|
|
Rashida Haque
|
()
|
|
57
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/353
(JANA KALYAN)
|
0421003000NRG23030920220087985
|
05/09/2022
|
Abdul Rahim
|
0421003WL011710
|
Abdul Rahim
|
00176
|
IDIB000K601
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296570
|
|
Abdul Rahim
|
()
|
|
58
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/359
(JANA KALYAN)
|
0421003000NRG23030920220088012
|
05/09/2022
|
Mastufa Begam
|
0421003WL011713
|
Mastufa Begam
|
00176
|
IDIB000K601
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296571
|
|
Mastufa Begam
|
()
|
|
59
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/378
(JANA KALYAN)
|
0421003000NRG23030920220088004
|
05/09/2022
|
Joymun Nessa
|
0421003WL011712
|
Joymun Nessa
|
00176
|
IDIB000K601
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296569
|
|
Joymun Nessa
|
()
|
|
60
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/735
(JANA KALYAN)
|
0421003000NRG23030920220088002
|
05/09/2022
|
Sira Bibi
|
0421003WL011711
|
Sira Bibi
|
00176
|
IDIB000K601
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296568
|
|
Sira Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
61
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/225
(JANA KALYAN)
|
0421003000NRG23030920220087997
|
05/09/2022
|
KAMRUL ALOM CHOWDHURY
|
0421003WL011711
|
KAMRUL ALOM CHOWDHURY
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296574
|
|
KAMRUL ALOM CHOWDHURY
|
()
|
|
62
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/729
(JANA KALYAN)
|
0421003000NRG23030920220088043
|
05/09/2022
|
Ohid Ahmed
|
0421003WL011717
|
Ohid Ahmed
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296573
|
|
Ohid Ahmed
|
()
|
|
63
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/733
(JANA KALYAN)
|
0421003000NRG23030920220088019
|
05/09/2022
|
Ajir Uddin
|
0421003WL011714
|
Ajir Uddin
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296575
|
|
Ajir Uddin
|
()
|
|
64
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/783
(SRIMANTA KANISHAIL)
|
0421003000NRG23030920220088349
|
05/09/2022
|
SHEKHAR DAS
|
0421003WL011754
|
SHEKHAR DAS
|
00354
|
PUNB0003620
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955296576
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
65
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/106
(JANA KALYAN)
|
0421003000NRG23030920220088009
|
05/09/2022
|
Kamal Hussain
|
0421003WL011713
|
Kamal Hussain
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296587
|
|
Kamal Hussain
|
()
|
|
66
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/14
(JANA KALYAN)
|
0421003000NRG23030920220088031
|
05/09/2022
|
Babul Ali
|
0421003WL011716
|
Babul Ali
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296583
|
|
Babul Ali
|
()
|
|
67
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/159
(JANA KALYAN)
|
0421003000NRG23030920220088010
|
05/09/2022
|
Mastan Ali
|
0421003WL011713
|
Mastan Ali
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296582
|
|
Mastan Ali
|
()
|
|
68
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/173
(JANA KALYAN)
|
0421003000NRG23030920220088033
|
05/09/2022
|
Altaf Hussain
|
0421003WL011716
|
Altaf Hussain
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296585
|
|
Altaf Hussain
|
()
|
|
69
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/191
(JANA KALYAN)
|
0421003000NRG23030920220088038
|
05/09/2022
|
Machu Mia
|
0421003WL011717
|
Machu Mia
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296581
|
|
Machu Mia
|
()
|
|
70
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/195
(JANA KALYAN)
|
0421003000NRG23030920220088035
|
05/09/2022
|
Kamala Begam
|
0421003WL011716
|
Kamala Begam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296580
|
|
Kamala Begam
|
()
|
|
71
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/359
(JANA KALYAN)
|
0421003000NRG23030920220088011
|
05/09/2022
|
Abdul Latif
|
0421003WL011713
|
Abdul Latif
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296586
|
|
Abdul Latif
|
()
|
|
72
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/367
(JANA KALYAN)
|
0421003000NRG23030920220088036
|
05/09/2022
|
Aptar Ali
|
0421003WL011716
|
Aptar Ali
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296588
|
|
Aptar Ali
|
()
|
|
73
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/60
(JANA KALYAN)
|
0421003000NRG23030920220088017
|
05/09/2022
|
Piyara Begum
|
0421003WL011714
|
Piyara Begum
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296584
|
|
Piyara Begum
|
()
|
|
74
|
SOUTH KARIMGANJ
|
AS-21-003-007-002/176
(JANA KALYAN)
|
0421003000NRG23030920220088014
|
05/09/2022
|
Amina Begum
|
0421003WL011713
|
Amina Begum
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296579
|
|
Amina Begum
|
()
|
|
75
|
SOUTH KARIMGANJ
|
AS-21-003-007-002/250
(JANA KALYAN)
|
0421003000NRG23030920220088016
|
05/09/2022
|
RAHMAT ALI
|
0421003WL011713
|
RAHMAT ALI
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296578
|
|
RAHMAT ALI
|
()
|
|
76
|
SOUTH KARIMGANJ
|
AS-21-003-007-003/76
(JANA KALYAN)
|
0421003000NRG23030920220087987
|
05/09/2022
|
Abdus Sufan
|
0421003WL011710
|
Abdus Sufan
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296577
|
|
Abdus Sufan
|
()
|
|
77
|
SOUTH KARIMGANJ
|
AS-21-003-007-008/170
(JANA KALYAN)
|
0421003000NRG23030920220087988
|
05/09/2022
|
Islam Uddin
|
0421003WL011710
|
Islam Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296589
|
|
Islam Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
78
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/158
(JANA KALYAN)
|
0421003000NRG23030920220088032
|
05/09/2022
|
Ang Hannan
|
0421003WL011716
|
Ang Hannan
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296593
|
|
Ang Hannan
|
()
|
|
79
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/566
(JANA KALYAN)
|
0421003000NRG23030920220088040
|
05/09/2022
|
RAJU SIDDEQUE
|
0421003WL011717
|
RAJU SIDDEQUE
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296595
|
|
RAJU SIDDEQUE
|
()
|
|
80
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/636
(JANA KALYAN)
|
0421003000NRG23030920220088041
|
05/09/2022
|
ANG KHALIQUE
|
0421003WL011717
|
ANG KHALIQUE
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296592
|
|
ANG KHALIQUE
|
()
|
|
81
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/707
(JANA KALYAN)
|
0421003000NRG23030920220088042
|
05/09/2022
|
KATINA BIBI
|
0421003WL011717
|
KATINA BIBI
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296597
|
|
KATINA BIBI
|
()
|
|
82
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/719
(JANA KALYAN)
|
0421003000NRG23030920220088018
|
05/09/2022
|
RAHMAT ALI
|
0421003WL011714
|
RAHMAT ALI
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296598
|
|
RAHMAT ALI
|
()
|
|
83
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/728
(JANA KALYAN)
|
0421003000NRG23030920220088037
|
05/09/2022
|
Soru Bibi
|
0421003WL011716
|
Soru Bibi
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296601
|
|
Soru Bibi
|
()
|
|
84
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/730
(JANA KALYAN)
|
0421003000NRG23030920220088044
|
05/09/2022
|
Mojir Uddin
|
0421003WL011717
|
Mojir Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296600
|
|
Mojir Uddin
|
()
|
|
85
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/74
(JANA KALYAN)
|
0421003000NRG23030920220088023
|
05/09/2022
|
Kutub Ali
|
0421003WL011715
|
Kutub Ali
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296591
|
|
Kutub Ali
|
()
|
|
86
|
SOUTH KARIMGANJ
|
AS-21-003-007-002/283
(JANA KALYAN)
|
0421003000NRG23030920220088026
|
05/09/2022
|
ACHAB UDDIN
|
0421003WL011715
|
ACHAB UDDIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296596
|
|
ACHAB UDDIN
|
()
|
|
87
|
SOUTH KARIMGANJ
|
AS-21-003-007-002/294
(JANA KALYAN)
|
0421003000NRG23030920220088027
|
05/09/2022
|
Mounul Hoque
|
0421003WL011715
|
Mounul Hoque
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296602
|
|
Mounul Hoque
|
()
|
|
88
|
SOUTH KARIMGANJ
|
AS-21-003-007-002/31
(JANA KALYAN)
|
0421003000NRG23030920220088028
|
05/09/2022
|
Foyjul Haque
|
0421003WL011715
|
Foyjul Haque
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296599
|
|
Foyjul Haque
|
()
|
|
89
|
SOUTH KARIMGANJ
|
AS-21-003-019-001/1788
(SRIMANTA KANISHAIL)
|
0421003000NRG23030920220088328
|
05/09/2022
|
FAKAR UDDIN
|
0421003WL011751
|
FAKAR UDDIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296594
|
|
FAKAR UDDIN
|
()
|
|
90
|
SOUTH KARIMGANJ
|
AS-21-003-019-008/83
(SRIMANTA KANISHAIL)
|
0421003000NRG23050920220088740
|
05/09/2022
|
Anita Rani Das
|
0421003WL011799
|
Anita Rani Das
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296590
|
|
Anita Rani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
91
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/732
(JANA KALYAN)
|
0421003000NRG23030920220088000
|
05/09/2022
|
Hussain Ahmed
|
0421003WL011711
|
Hussain Ahmed
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296652
|
|
HUSSAIN AHMED
|
()
|
|
92
|
SOUTH KARIMGANJ
|
AS-21-003-019-008/228
(SRIMANTA KANISHAIL)
|
0421003000NRG23030920220088313
|
05/09/2022
|
Dilu Malakar
|
0421003WL011748
|
Dilu Malakar
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296653
|
|
MR DILU MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
93
|
SOUTH KARIMGANJ
|
AS-21-003-019-001/145
(SRIMANTA KANISHAIL)
|
0421003000NRG23030920220088303
|
05/09/2022
|
TAJ UDDIN
|
0421003WL011747
|
TAJ UDDIN
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296669
|
|
MR TAJ UDDIN
|
()
|
|
94
|
SOUTH KARIMGANJ
|
AS-21-003-019-001/304
(SRIMANTA KANISHAIL)
|
0421003000NRG23030920220088315
|
05/09/2022
|
Abdul Fattha
|
0421003WL011749
|
Abdul Fattha
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296654
|
|
ABDUL FATTHA
|
()
|
|
95
|
SOUTH KARIMGANJ
|
AS-21-003-019-001/82
(SRIMANTA KANISHAIL)
|
0421003000NRG23030920220088343
|
05/09/2022
|
JAMAL UDDIN
|
0421003WL011753
|
JAMAL UDDIN
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296655
|
|
JAMAL UDDIN
|
()
|
|
96
|
SOUTH KARIMGANJ
|
AS-21-003-019-003/132
(SRIMANTA KANISHAIL)
|
0421003000NRG23030920220088305
|
05/09/2022
|
Altap Hussain
|
0421003WL011747
|
Altap Hussain
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296662
|
|
MR ALTAF HUSEN
|
()
|
|
97
|
SOUTH KARIMGANJ
|
AS-21-003-019-003/211
(SRIMANTA KANISHAIL)
|
0421003000NRG23030920220088321
|
05/09/2022
|
Jabir Hussain
|
0421003WL011750
|
Jabir Hussain
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296670
|
|
MR JABIR HUSSAIN
|
()
|
|
98
|
SOUTH KARIMGANJ
|
AS-21-003-019-003/211
(SRIMANTA KANISHAIL)
|
0421003000NRG23030920220088322
|
05/09/2022
|
Tahir Ahmed
|
0421003WL011750
|
Tahir Ahmed
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296667
|
|
MR TAHIR AHMED
|
()
|
|
99
|
SOUTH KARIMGANJ
|
AS-21-003-019-003/230
(SRIMANTA KANISHAIL)
|
0421003000NRG23030920220088346
|
05/09/2022
|
Mastak Ahmed
|
0421003WL011753
|
Mastak Ahmed
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296663
|
|
MASTAK AHMED
|
()
|
|
100
|
SOUTH KARIMGANJ
|
AS-21-003-019-003/65
(SRIMANTA KANISHAIL)
|
0421003000NRG23030920220088348
|
05/09/2022
|
Moynul Haque
|
0421003WL011754
|
Moynul Haque
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296664
|
|
MR MAYNUL HOQUE
|
()
|
|
101
|
SOUTH KARIMGANJ
|
AS-21-003-019-003/873
(SRIMANTA KANISHAIL)
|
0421003000NRG23030920220088317
|
05/09/2022
|
ABU SUFIAN
|
0421003WL011749
|
ABU SUFIAN
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296659
|
|
MR ABU SUFIAN
|
()
|
|
102
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/580
(SRIMANTA KANISHAIL)
|
0421003000NRG23030920220088318
|
05/09/2022
|
Setab Uddin
|
0421003WL011749
|
Setab Uddin
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296666
|
|
MR SETAB UDDIN
|
()
|
|
103
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/609
(SRIMANTA KANISHAIL)
|
0421003000NRG23030920220088350
|
05/09/2022
|
Rasid Ahmed
|
0421003WL011755
|
Rasid Ahmed
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296656
|
|
MR RASID AHMED
|
()
|
|
104
|
SOUTH KARIMGANJ
|
AS-21-003-019-007/1589
(SRIMANTA KANISHAIL)
|
0421003000NRG23030920220088337
|
05/09/2022
|
RAHAN UDDIN
|
0421003WL011752
|
RAHAN UDDIN
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296665
|
|
REHAN UDDIN
|
()
|
|
105
|
SOUTH KARIMGANJ
|
AS-21-003-019-008/282
(SRIMANTA KANISHAIL)
|
0421003000NRG23030920220088314
|
05/09/2022
|
MALIKA BEGAM
|
0421003WL011748
|
MALIKA BEGAM
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296668
|
|
MALIKA BEGAM
|
()
|
|
106
|
SOUTH KARIMGANJ
|
AS-21-003-019-008/306
(SRIMANTA KANISHAIL)
|
0421003000NRG23030920220088325
|
05/09/2022
|
Abbas Ali
|
0421003WL011750
|
Abbas Ali
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296661
|
|
ABBAS ALI
|
()
|
|
107
|
SOUTH KARIMGANJ
|
AS-21-003-019-008/306
(SRIMANTA KANISHAIL)
|
0421003000NRG23030920220088326
|
05/09/2022
|
Ralchu Bibi
|
0421003WL011750
|
Ralchu Bibi
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296660
|
|
RALCHU BIBI
|
()
|
|
108
|
SOUTH KARIMGANJ
|
AS-21-003-019-008/83
(SRIMANTA KANISHAIL)
|
0421003000NRG23050920220088737
|
05/09/2022
|
Miton Das
|
0421003WL011799
|
Miton Das
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296658
|
|
MR MITON DAS
|
()
|
|
109
|
SOUTH KARIMGANJ
|
AS-21-003-019-008/83
(SRIMANTA KANISHAIL)
|
0421003000NRG23050920220088736
|
05/09/2022
|
Sajala Bala Das
|
0421003WL011799
|
Sajala Bala Das
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296657
|
|
MRS SAJALA BALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
110
|
SOUTH KARIMGANJ
|
AS-21-003-007-002/292
(JANA KALYAN)
|
0421003000NRG23030920220088020
|
05/09/2022
|
Abdul Jalil
|
0421003WL011714
|
Abdul Jalil
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296671
|
|
ABDUL JALIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151140
|
151140
|
|
|
|
|
|
|
|