|
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-21-003-005-006/28
(FARAMPASA)
|
0421003000NRG23100520220007028
|
11/05/2022
|
Abdul Kaiyum
|
0421003WL000856
|
Abdul Kaiyum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291138
|
|
AbdulKaiyum
|
()
|
|
2
|
SOUTH KARIMGANJ
|
AS-21-003-005-008/129
(FARAMPASA)
|
0421003000NRG23100520220007079
|
11/05/2022
|
UTTAM KUMAR DAS
|
0421003WL000856
|
UTTAM KUMAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291139
|
|
UTTAMKUMARDAS
|
()
|
|
3
|
SOUTH KARIMGANJ
|
AS-21-003-005-008/258
(FARAMPASA)
|
0421003000NRG23100520220007095
|
11/05/2022
|
Champa Begam
|
0421003WL000856
|
Champa Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291137
|
|
ChampaBegam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
SOUTH KARIMGANJ
|
AS-21-003-005-003/195
(FARAMPASA)
|
0421003000NRG23100520220007012
|
11/05/2022
|
Najrul Islam
|
0421003WL000856
|
Najrul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291197
|
|
NajrulIslam
|
()
|
|
5
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/100
(FARAMPASA)
|
0421003000NRG23100520220007014
|
11/05/2022
|
Md. Kamal Uddin
|
0421003WL000856
|
Md. Kamal Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291175
|
|
Md.KamalUddin
|
()
|
|
6
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/103
(FARAMPASA)
|
0421003000NRG23100520220007015
|
11/05/2022
|
Kayum Ali
|
0421003WL000856
|
Kayum Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291183
|
|
KayumAli
|
()
|
|
7
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/204
(FARAMPASA)
|
0421003000NRG23100520220007020
|
11/05/2022
|
Khatun Bibi
|
0421003WL000856
|
Khatun Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291182
|
|
KhatunBibi
|
()
|
|
8
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/349
(FARAMPASA)
|
0421003000NRG23100520220007032
|
11/05/2022
|
Sujit Das
|
0421003WL000856
|
Sujit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291187
|
|
SujitDas
|
()
|
|
9
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/35-B
(FARAMPASA)
|
0421003000NRG23100520220007034
|
11/05/2022
|
Abdul Okil
|
0421003WL000856
|
Abdul Okil
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291184
|
|
AbdulOkil
|
()
|
|
10
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/370
(FARAMPASA)
|
0421003000NRG23100520220007037
|
11/05/2022
|
ABDUL SHAHID
|
0421003WL000856
|
ABDUL SHAHID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291196
|
|
ABDULSHAHID
|
()
|
|
11
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/376
(FARAMPASA)
|
0421003000NRG23100520220007038
|
11/05/2022
|
Fokrul Islam
|
0421003WL000856
|
Fokrul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291176
|
|
FokrulIslam
|
()
|
|
12
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/380
(FARAMPASA)
|
0421003000NRG23100520220007039
|
11/05/2022
|
KHALIL UDDIN
|
0421003WL000856
|
KHALIL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291185
|
|
KHALILUDDIN
|
()
|
|
13
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/437
(FARAMPASA)
|
0421003000NRG23100520220007051
|
11/05/2022
|
SAYRA BEGUM
|
0421003WL000856
|
SAYRA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291195
|
|
SAYRABEGUM
|
()
|
|
14
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/438
(FARAMPASA)
|
0421003000NRG23100520220007052
|
11/05/2022
|
SWAPNA BEGUM
|
0421003WL000856
|
SWAPNA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291194
|
|
SWAPNABEGUM
|
()
|
|
15
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/447
(FARAMPASA)
|
0421003000NRG23100520220007058
|
11/05/2022
|
JUNUR UDDIN
|
0421003WL000856
|
JUNUR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291174
|
|
JUNURUDDIN
|
()
|
|
16
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/55
(FARAMPASA)
|
0421003000NRG23100520220007068
|
11/05/2022
|
JALIKA BEGAM
|
0421003WL000856
|
JALIKA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291193
|
|
JALIKABEGAM
|
()
|
|
17
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/59
(FARAMPASA)
|
0421003000NRG23100520220007070
|
11/05/2022
|
Murfij Ali
|
0421003WL000856
|
Murfij Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291178
|
|
MurfijAli
|
()
|
|
18
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/62
(FARAMPASA)
|
0421003000NRG23100520220007073
|
11/05/2022
|
Abdul Hussain
|
0421003WL000856
|
Abdul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291190
|
|
AbdulHussain
|
()
|
|
19
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/63
(FARAMPASA)
|
0421003000NRG23100520220007074
|
11/05/2022
|
Bodrul Islam
|
0421003WL000856
|
Bodrul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291179
|
|
BodrulIslam
|
()
|
|
20
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/70
(FARAMPASA)
|
0421003000NRG23100520220007075
|
11/05/2022
|
NEJAM UDDIN
|
0421003WL000856
|
NEJAM UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291191
|
|
NEJAMUDDIN
|
()
|
|
21
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/74
(FARAMPASA)
|
0421003000NRG23100520220007076
|
11/05/2022
|
Jamal Hussain Khan
|
0421003WL000856
|
Jamal Hussain Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291181
|
|
JamalHussainKhan
|
()
|
|
22
|
SOUTH KARIMGANJ
|
AS-21-003-005-008/129
(FARAMPASA)
|
0421003000NRG23100520220007078
|
11/05/2022
|
GOPENDRA DAS
|
0421003WL000856
|
GOPENDRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291180
|
|
GOPENDRADAS
|
()
|
|
23
|
SOUTH KARIMGANJ
|
AS-21-003-005-008/143
(FARAMPASA)
|
0421003000NRG23100520220007080
|
11/05/2022
|
MOTI LAL DAS
|
0421003WL000856
|
MOTI LAL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291186
|
|
MOTILALDAS
|
()
|
|
24
|
SOUTH KARIMGANJ
|
AS-21-003-005-008/152
(FARAMPASA)
|
0421003000NRG23100520220007083
|
11/05/2022
|
Biresh Das
|
0421003WL000856
|
Biresh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291198
|
|
BireshDas
|
()
|
|
25
|
SOUTH KARIMGANJ
|
AS-21-003-005-008/206
(FARAMPASA)
|
0421003000NRG23100520220007090
|
11/05/2022
|
Abdul Karim
|
0421003WL000856
|
Abdul Karim
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291189
|
|
AbdulKarim
|
()
|
|
26
|
SOUTH KARIMGANJ
|
AS-21-003-005-008/269
(FARAMPASA)
|
0421003000NRG23100520220007096
|
11/05/2022
|
Ajir Uddin
|
0421003WL000856
|
Ajir Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291192
|
|
AjirUddin
|
()
|
|
27
|
SOUTH KARIMGANJ
|
AS-21-003-005-008/274
(FARAMPASA)
|
0421003000NRG23100520220007097
|
11/05/2022
|
HIRENDRA KR PAUL
|
0421003WL000856
|
HIRENDRA KR PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291188
|
|
HIRENDRAKRPAUL
|
()
|
|
28
|
SOUTH KARIMGANJ
|
AS-21-003-005-008/298
(FARAMPASA)
|
0421003000NRG23100520220007098
|
11/05/2022
|
Makhan Mia
|
0421003WL000856
|
Makhan Mia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291177
|
|
MakhanMia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
29
|
SOUTH KARIMGANJ
|
AS-21-003-005-003/1
(FARAMPASA)
|
0421003000NRG23100520220007010
|
11/05/2022
|
SAYEDA NEHAR BEGAM
|
0421003WL000856
|
SAYEDA NEHAR BEGAM
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668291131
|
|
SAYEDANEHARBEGAM
|
()
|
|
30
|
SOUTH KARIMGANJ
|
AS-21-003-005-003/195
(FARAMPASA)
|
0421003000NRG23100520220007013
|
11/05/2022
|
LUTFA KHANAM
|
0421003WL000856
|
LUTFA KHANAM
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668291136
|
|
LUTFAKHANAM
|
()
|
|
31
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/108
(FARAMPASA)
|
0421003000NRG23100520220007016
|
11/05/2022
|
Matab Uddin
|
0421003WL000856
|
Matab Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668291130
|
|
MatabUddin
|
()
|
|
32
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/161
(FARAMPASA)
|
0421003000NRG23100520220007018
|
11/05/2022
|
ABDUS CHALAM
|
0421003WL000856
|
ABDUS CHALAM
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668291114
|
|
ABDUSCHALAM
|
()
|
|
33
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/221
(FARAMPASA)
|
0421003000NRG23100520220007021
|
11/05/2022
|
Janu Bibi
|
0421003WL000856
|
Janu Bibi
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668291127
|
|
JanuBibi
|
()
|
|
34
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/269
(FARAMPASA)
|
0421003000NRG23100520220007023
|
11/05/2022
|
Nurjahan Bibi
|
0421003WL000856
|
Nurjahan Bibi
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668291123
|
|
NurjahanBibi
|
()
|
|
35
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/27-A
(FARAMPASA)
|
0421003000NRG23100520220007024
|
11/05/2022
|
Najrul Islam
|
0421003WL000856
|
Najrul Islam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668291134
|
|
NajrulIslam
|
()
|
|
36
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/27-A
(FARAMPASA)
|
0421003000NRG23100520220007025
|
11/05/2022
|
SAMSUL ISLAM
|
0421003WL000856
|
SAMSUL ISLAM
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668291135
|
|
SAMSULISLAM
|
()
|
|
37
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/272
(FARAMPASA)
|
0421003000NRG23100520220007026
|
11/05/2022
|
Chairun Nessa
|
0421003WL000856
|
Chairun Nessa
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668291118
|
|
ChairunNessa
|
()
|
|
38
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/282
(FARAMPASA)
|
0421003000NRG23100520220007030
|
11/05/2022
|
Iyahuiya Hussain
|
0421003WL000856
|
Iyahuiya Hussain
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668291133
|
|
IyahuiyaHussain
|
()
|
|
39
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/29
(FARAMPASA)
|
0421003000NRG23100520220007031
|
11/05/2022
|
Imdadur Rahman
|
0421003WL000856
|
Imdadur Rahman
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668291125
|
|
ImdadurRahman
|
()
|
|
40
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/381
(FARAMPASA)
|
0421003000NRG23100520220007040
|
11/05/2022
|
SUFIAN UDDIN
|
0421003WL000856
|
SUFIAN UDDIN
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668291113
|
|
SUFIANUDDIN
|
()
|
|
41
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/390
(FARAMPASA)
|
0421003000NRG23100520220007043
|
11/05/2022
|
PARBIN SULTANA
|
0421003WL000856
|
PARBIN SULTANA
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668291132
|
|
PARBINSULTANA
|
()
|
|
42
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/442
(FARAMPASA)
|
0421003000NRG23100520220007056
|
11/05/2022
|
ABDUL KAIYUM
|
0421003WL000856
|
ABDUL KAIYUM
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668291119
|
|
ABDULKAIYUM
|
()
|
|
43
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/448
(FARAMPASA)
|
0421003000NRG23100520220007059
|
11/05/2022
|
JIBAN UDDIN
|
0421003WL000856
|
JIBAN UDDIN
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668291110
|
|
JIBANUDDIN
|
()
|
|
44
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/450
(FARAMPASA)
|
0421003000NRG23100520220007060
|
11/05/2022
|
MAKLICHUR RAHMAN
|
0421003WL000856
|
MAKLICHUR RAHMAN
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668291126
|
|
MAKLICHURRAHMAN
|
()
|
|
45
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/451
(FARAMPASA)
|
0421003000NRG23100520220007062
|
11/05/2022
|
MOINUL HAQUE
|
0421003WL000856
|
MOINUL HAQUE
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668291124
|
|
MOINULHAQUE
|
()
|
|
46
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/486
(FARAMPASA)
|
0421003000NRG23100520220007064
|
11/05/2022
|
JAMIL AHMED
|
0421003WL000856
|
JAMIL AHMED
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668291128
|
|
JAMILAHMED
|
()
|
|
47
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/486
(FARAMPASA)
|
0421003000NRG23100520220007065
|
11/05/2022
|
KHALIDA KHANAM
|
0421003WL000856
|
KHALIDA KHANAM
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668291120
|
|
KHALIDAKHANAM
|
()
|
|
48
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/487
(FARAMPASA)
|
0421003000NRG23100520220007066
|
11/05/2022
|
MD SAFIKUR RAHMAN
|
0421003WL000856
|
MD SAFIKUR RAHMAN
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668291115
|
|
MDSAFIKURRAHMAN
|
()
|
|
49
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/55
(FARAMPASA)
|
0421003000NRG23100520220007069
|
11/05/2022
|
SUBAN UDDIN
|
0421003WL000856
|
SUBAN UDDIN
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668291121
|
|
SUBANUDDIN
|
()
|
|
50
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/6
(FARAMPASA)
|
0421003000NRG23100520220007071
|
11/05/2022
|
ABDUL JALIL
|
0421003WL000856
|
ABDUL JALIL
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668291122
|
|
ABDULJALIL
|
()
|
|
51
|
SOUTH KARIMGANJ
|
AS-21-003-005-008/148
(FARAMPASA)
|
0421003000NRG23100520220007082
|
11/05/2022
|
KAJAL DAS
|
0421003WL000856
|
KAJAL DAS
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668291117
|
|
KAJALDAS
|
()
|
|
52
|
SOUTH KARIMGANJ
|
AS-21-003-005-008/154
(FARAMPASA)
|
0421003000NRG23100520220007084
|
11/05/2022
|
Ananta Das
|
0421003WL000856
|
Ananta Das
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668291111
|
|
AnantaDas
|
()
|
|
53
|
SOUTH KARIMGANJ
|
AS-21-003-005-008/154
(FARAMPASA)
|
0421003000NRG23100520220007085
|
11/05/2022
|
SAJNA RANI DAS
|
0421003WL000856
|
SAJNA RANI DAS
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668291129
|
|
SAJNARANIDAS
|
()
|
|
54
|
SOUTH KARIMGANJ
|
AS-21-003-005-008/160-A
(FARAMPASA)
|
0421003000NRG23100520220007087
|
11/05/2022
|
AZIR UDDIN
|
0421003WL000856
|
AZIR UDDIN
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668291112
|
|
AZIRUDDIN
|
()
|
|
55
|
SOUTH KARIMGANJ
|
AS-21-003-005-008/258
(FARAMPASA)
|
0421003000NRG23100520220007094
|
11/05/2022
|
Achir Uddin
|
0421003WL000856
|
Achir Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668291116
|
|
AchirUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
56
|
SOUTH KARIMGANJ
|
AS-21-003-005-003/1
(FARAMPASA)
|
0421003000NRG23100520220007011
|
11/05/2022
|
SAYED MD SADIK
|
0421003WL000856
|
SAYED MD SADIK
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291167
|
|
MR SAYED MD SADIQUE
|
()
|
|
57
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/111
(FARAMPASA)
|
0421003000NRG23100520220007017
|
11/05/2022
|
ABDUL KALAM
|
0421003WL000856
|
ABDUL KALAM
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291154
|
|
MR ABDUL KALAM
|
()
|
|
58
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/162
(FARAMPASA)
|
0421003000NRG23100520220007019
|
11/05/2022
|
LECHU BEGAM
|
0421003WL000856
|
LECHU BEGAM
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291152
|
|
MR LECHU BEGAM
|
()
|
|
59
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/264
(FARAMPASA)
|
0421003000NRG23100520220007022
|
11/05/2022
|
Rabia Begam
|
0421003WL000856
|
Rabia Begam
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291170
|
|
MRS RABIA BEGAM
|
()
|
|
60
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/279
(FARAMPASA)
|
0421003000NRG23100520220007027
|
11/05/2022
|
Samul Uddin
|
0421003WL000856
|
Samul Uddin
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291171
|
|
MR SAMUL UDDIN
|
()
|
|
61
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/280
(FARAMPASA)
|
0421003000NRG23100520220007029
|
11/05/2022
|
Jamil Ahmed
|
0421003WL000856
|
Jamil Ahmed
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291164
|
|
MR JAMIL AHMED
|
()
|
|
62
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/35
(FARAMPASA)
|
0421003000NRG23100520220007033
|
11/05/2022
|
Baby Begam
|
0421003WL000856
|
Baby Begam
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291150
|
|
MRS BABY BEGAM
|
()
|
|
63
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/35-B
(FARAMPASA)
|
0421003000NRG23100520220007036
|
11/05/2022
|
REJAL UDDIN
|
0421003WL000856
|
REJAL UDDIN
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291159
|
|
MR REJAL UDDIN
|
()
|
|
64
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/35-B
(FARAMPASA)
|
0421003000NRG23100520220007035
|
11/05/2022
|
SWAPNA KHANAM
|
0421003WL000856
|
SWAPNA KHANAM
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291158
|
|
MR SWAPNA KHANAM
|
()
|
|
65
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/383
(FARAMPASA)
|
0421003000NRG23100520220007042
|
11/05/2022
|
MONI BEGAM
|
0421003WL000856
|
MONI BEGAM
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291160
|
|
MRS MONI BEGAM
|
()
|
|
66
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/383
(FARAMPASA)
|
0421003000NRG23100520220007041
|
11/05/2022
|
MOROM ALI
|
0421003WL000856
|
MOROM ALI
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291142
|
|
MR MOROM ALI
|
()
|
|
67
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/391
(FARAMPASA)
|
0421003000NRG23100520220007044
|
11/05/2022
|
Nejam uddin
|
0421003WL000856
|
Nejam uddin
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291162
|
|
MR NEJAM UDDIN
|
()
|
|
68
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/399
(FARAMPASA)
|
0421003000NRG23100520220007045
|
11/05/2022
|
ANOWARA BEGUMA
|
0421003WL000856
|
ANOWARA BEGUMA
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291156
|
|
MRS ANOWARA BEGAM
|
()
|
|
69
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/4
(FARAMPASA)
|
0421003000NRG23100520220007046
|
11/05/2022
|
Rahena Begam
|
0421003WL000856
|
Rahena Begam
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291157
|
|
MRS RAHENA BEGAM
|
()
|
|
70
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/401
(FARAMPASA)
|
0421003000NRG23100520220007047
|
11/05/2022
|
ANOAR HUSSAIN
|
0421003WL000856
|
ANOAR HUSSAIN
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291161
|
|
MR ANOARA HUSSAIN
|
()
|
|
71
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/401
(FARAMPASA)
|
0421003000NRG23100520220007048
|
11/05/2022
|
Apiya Begam
|
0421003WL000856
|
Apiya Begam
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291173
|
|
MRS APIYA BEGAM
|
()
|
|
72
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/42
(FARAMPASA)
|
0421003000NRG23100520220007049
|
11/05/2022
|
NOOR UDDIN
|
0421003WL000856
|
NOOR UDDIN
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291153
|
|
MR ABDUL NOOR
|
()
|
|
73
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/429
(FARAMPASA)
|
0421003000NRG23100520220007050
|
11/05/2022
|
Rabia Begam
|
0421003WL000856
|
Rabia Begam
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291148
|
|
MRS RABIA BEGUM
|
()
|
|
74
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/441
(FARAMPASA)
|
0421003000NRG23100520220007053
|
11/05/2022
|
JASMINA BEGUM
|
0421003WL000856
|
JASMINA BEGUM
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291166
|
|
MRS JASMINA BEGUM
|
()
|
|
75
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/441
(FARAMPASA)
|
0421003000NRG23100520220007054
|
11/05/2022
|
MAKTAR ALI
|
0421003WL000856
|
MAKTAR ALI
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291168
|
|
MR MAKTAR ALI
|
()
|
|
76
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/441-A
(FARAMPASA)
|
0421003000NRG23100520220007055
|
11/05/2022
|
Altab Hussain
|
0421003WL000856
|
Altab Hussain
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291172
|
|
MR ALTAB HUSSAIN
|
()
|
|
77
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/446
(FARAMPASA)
|
0421003000NRG23100520220007057
|
11/05/2022
|
TAJUL ISLAM
|
0421003WL000856
|
TAJUL ISLAM
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291144
|
|
MR TAJUL ISLAM
|
()
|
|
78
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/450
(FARAMPASA)
|
0421003000NRG23100520220007061
|
11/05/2022
|
Ainob Bibi
|
0421003WL000856
|
Ainob Bibi
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291147
|
|
MRS AINOB BIBI
|
()
|
|
79
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/485
(FARAMPASA)
|
0421003000NRG23100520220007063
|
11/05/2022
|
ALIM UDDIN
|
0421003WL000856
|
ALIM UDDIN
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291149
|
|
MR ALIM UDDIN
|
()
|
|
80
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/489
(FARAMPASA)
|
0421003000NRG23100520220007067
|
11/05/2022
|
RACHANA BEGAM
|
0421003WL000856
|
RACHANA BEGAM
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291163
|
|
MRS RACHANA BEGAM
|
()
|
|
81
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/6
(FARAMPASA)
|
0421003000NRG23100520220007072
|
11/05/2022
|
Kamrul Islam
|
0421003WL000856
|
Kamrul Islam
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291151
|
|
MR KAMRUL ISLAM
|
()
|
|
82
|
SOUTH KARIMGANJ
|
AS-21-003-005-006/8
(FARAMPASA)
|
0421003000NRG23100520220007077
|
11/05/2022
|
ISLAM UDDIN
|
0421003WL000856
|
ISLAM UDDIN
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291165
|
|
MR ISLAM UDDIN
|
()
|
|
83
|
SOUTH KARIMGANJ
|
AS-21-003-005-008/143
(FARAMPASA)
|
0421003000NRG23100520220007081
|
11/05/2022
|
Jhuma Das
|
0421003WL000856
|
Jhuma Das
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291169
|
|
MRS JHUMA DAS
|
()
|
|
84
|
SOUTH KARIMGANJ
|
AS-21-003-005-008/154
(FARAMPASA)
|
0421003000NRG23100520220007086
|
11/05/2022
|
PRADIP RN DAS
|
0421003WL000856
|
PRADIP RN DAS
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291140
|
|
MR PRADIP RANJAN DAS
|
()
|
|
85
|
SOUTH KARIMGANJ
|
AS-21-003-005-008/183
(FARAMPASA)
|
0421003000NRG23100520220007088
|
11/05/2022
|
ASHUTOOSH DAS
|
0421003WL000856
|
ASHUTOOSH DAS
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291141
|
|
MR ASHUTOSH DAS
|
()
|
|
86
|
SOUTH KARIMGANJ
|
AS-21-003-005-008/186
(FARAMPASA)
|
0421003000NRG23100520220007089
|
11/05/2022
|
NUMAN UDDIN
|
0421003WL000856
|
NUMAN UDDIN
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291155
|
|
MR NUMAN UDDIN
|
()
|
|
87
|
SOUTH KARIMGANJ
|
AS-21-003-005-008/206
(FARAMPASA)
|
0421003000NRG23100520220007091
|
11/05/2022
|
Lechu Bibi
|
0421003WL000856
|
Lechu Bibi
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291146
|
|
MRS LECHU BIBI
|
()
|
|
88
|
SOUTH KARIMGANJ
|
AS-21-003-005-008/243
(FARAMPASA)
|
0421003000NRG23100520220007092
|
11/05/2022
|
Abdul Kalam
|
0421003WL000856
|
Abdul Kalam
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291143
|
|
MR ABDUL KALAM
|
()
|
|
89
|
SOUTH KARIMGANJ
|
AS-21-003-005-008/254
(FARAMPASA)
|
0421003000NRG23100520220007093
|
11/05/2022
|
ALI HUSSAIN
|
0421003WL000856
|
ALI HUSSAIN
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291145
|
|
ALI HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122286
|
122286
|
|
|
|
|
|
|
|