|
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-21-003-020-004/281
(SUBASH NAGAR)
|
0421003000NRG23030620220026980
|
03/06/2022
|
GOPAL DAS
|
0421003WL002701
|
GOPAL DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383457
|
|
GOPALDAS
|
()
|
|
2
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/109
(SUBASH NAGAR)
|
0421003000NRG23030620220027029
|
03/06/2022
|
SURBAN BIBI
|
0421003WL002706
|
SURBAN BIBI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383461
|
|
SURBANBIBI
|
()
|
|
3
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/15
(SUBASH NAGAR)
|
0421003000NRG23030620220026988
|
03/06/2022
|
SHORIFA BEGOM
|
0421003WL002702
|
SHORIFA BEGOM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383468
|
|
SHORIFABEGOM
|
()
|
|
4
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/268
(SUBASH NAGAR)
|
0421003000NRG23030620220027032
|
03/06/2022
|
Mujibur Rohman
|
0421003WL002706
|
Mujibur Rohman
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383547
|
|
MujiburRohman
|
()
|
|
5
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/473
(SUBASH NAGAR)
|
0421003000NRG23030620220027059
|
03/06/2022
|
MUJIBURAHAMAN
|
0421003WL002709
|
MUJIBURAHAMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383548
|
|
MUJIBURAHAMAN
|
()
|
|
6
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/476
(SUBASH NAGAR)
|
0421003000NRG23030620220027034
|
03/06/2022
|
ABDUL JALIL
|
0421003WL002706
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383458
|
|
ABDULJALIL
|
()
|
|
7
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/476
(SUBASH NAGAR)
|
0421003000NRG23030620220027035
|
03/06/2022
|
Khatun Bibi
|
0421003WL002706
|
Khatun Bibi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383462
|
|
KhatunBibi
|
()
|
|
8
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/481
(SUBASH NAGAR)
|
0421003000NRG23030620220027002
|
03/06/2022
|
AFIYA BEGAM
|
0421003WL002703
|
AFIYA BEGAM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383456
|
|
AFIYABEGAM
|
()
|
|
9
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/482
(SUBASH NAGAR)
|
0421003000NRG23030620220027078
|
03/06/2022
|
NEKJAN BEGAM
|
0421003WL002711
|
NEKJAN BEGAM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383549
|
|
NEKJANBEGAM
|
()
|
|
10
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/493
(SUBASH NAGAR)
|
0421003000NRG23030620220026993
|
03/06/2022
|
Ayhsha Begom
|
0421003WL002702
|
Ayhsha Begom
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383455
|
|
AyhshaBegom
|
()
|
|
11
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/501
(SUBASH NAGAR)
|
0421003000NRG23030620220027036
|
03/06/2022
|
SAB UDDIN
|
0421003WL002706
|
SAB UDDIN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383466
|
|
SABUDDIN
|
()
|
|
12
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/503
(SUBASH NAGAR)
|
0421003000NRG23030620220027067
|
03/06/2022
|
Harun Begam
|
0421003WL002710
|
Harun Begam
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383467
|
|
HarunBegam
|
()
|
|
13
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/55
(SUBASH NAGAR)
|
0421003000NRG23030620220027046
|
03/06/2022
|
Alimun Nessa
|
0421003WL002707
|
Alimun Nessa
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383454
|
|
AlimunNessa
|
()
|
|
14
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/579
(SUBASH NAGAR)
|
0421003000NRG23030620220027050
|
03/06/2022
|
TERABEN BIBI
|
0421003WL002708
|
TERABEN BIBI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383469
|
|
TERABENBIBI
|
()
|
|
15
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/581
(SUBASH NAGAR)
|
0421003000NRG23030620220027016
|
03/06/2022
|
KHAYRUN BIBI
|
0421003WL002704
|
KHAYRUN BIBI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383463
|
|
KHAYRUNBIBI
|
()
|
|
16
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/584
(SUBASH NAGAR)
|
0421003000NRG23030620220027071
|
03/06/2022
|
MASTAB ALI
|
0421003WL002710
|
MASTAB ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383550
|
|
MASTABALI
|
()
|
|
17
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/592
(SUBASH NAGAR)
|
0421003000NRG23030620220026982
|
03/06/2022
|
RUPJAN BIBI
|
0421003WL002701
|
RUPJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383465
|
|
RUPJANBIBI
|
()
|
|
18
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/601
(SUBASH NAGAR)
|
0421003000NRG23030620220027017
|
03/06/2022
|
Sukhranjan Das
|
0421003WL002704
|
Sukhranjan Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383453
|
|
SukhranjanDas
|
()
|
|
19
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/94
(SUBASH NAGAR)
|
0421003000NRG23030620220027019
|
03/06/2022
|
Sariful Bibi
|
0421003WL002704
|
Sariful Bibi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383464
|
|
SarifulBibi
|
()
|
|
20
|
SOUTH KARIMGANJ
|
AS-21-003-020-015/34
(SUBASH NAGAR)
|
0421003000NRG23030620220027010
|
03/06/2022
|
Lila Rani Das
|
0421003WL002703
|
Lila Rani Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383460
|
|
LilaRaniDas
|
()
|
|
21
|
SOUTH KARIMGANJ
|
AS-21-003-020-015/78
(SUBASH NAGAR)
|
0421003000NRG23030620220027037
|
03/06/2022
|
MINA RANI DAS
|
0421003WL002706
|
MINA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383459
|
|
MINARANIDAS
|
()
|
|
22
|
SOUTH KARIMGANJ
|
AS-21-003-020-015/82
(SUBASH NAGAR)
|
0421003000NRG23030620220026998
|
03/06/2022
|
MONMOHAN DAS
|
0421003WL002702
|
MONMOHAN DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383452
|
|
MONMOHANDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
23
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/190
(SUBASH NAGAR)
|
0421003000NRG23030620220026990
|
03/06/2022
|
KUTINA BIBI
|
0421003WL002702
|
KUTINA BIBI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383527
|
|
KUTINABIBI
|
()
|
|
24
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/20
(SUBASH NAGAR)
|
0421003000NRG23030620220027055
|
03/06/2022
|
ALTAB HUSEN
|
0421003WL002709
|
ALTAB HUSEN
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383535
|
|
ALTABHUSEN
|
()
|
|
25
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/209
(SUBASH NAGAR)
|
0421003000NRG23030620220027000
|
03/06/2022
|
MUCHABBIR ALI
|
0421003WL002703
|
MUCHABBIR ALI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383532
|
|
MUCHABBIRALI
|
()
|
|
26
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/231-C
(SUBASH NAGAR)
|
0421003000NRG23030620220027038
|
03/06/2022
|
APTAR ALI
|
0421003WL002707
|
APTAR ALI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383531
|
|
APTARALI
|
()
|
|
27
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/301-B
(SUBASH NAGAR)
|
0421003000NRG23030620220027056
|
03/06/2022
|
HUMARA BEGOM
|
0421003WL002709
|
HUMARA BEGOM
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383525
|
|
HUMARABEGOM
|
()
|
|
28
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/338
(SUBASH NAGAR)
|
0421003000NRG23030620220027021
|
03/06/2022
|
SABI BIBI
|
0421003WL002705
|
SABI BIBI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383512
|
|
SABIBIBI
|
()
|
|
29
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/344-A
(SUBASH NAGAR)
|
0421003000NRG23030620220027039
|
03/06/2022
|
SABBIR AHMED
|
0421003WL002707
|
SABBIR AHMED
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383533
|
|
SABBIRAHMED
|
()
|
|
30
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/39
(SUBASH NAGAR)
|
0421003000NRG23030620220027013
|
03/06/2022
|
RAHIM UDDIN
|
0421003WL002704
|
RAHIM UDDIN
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383513
|
|
RAHIMUDDIN
|
()
|
|
31
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/475
(SUBASH NAGAR)
|
0421003000NRG23030620220027033
|
03/06/2022
|
MAJNU MIYA
|
0421003WL002706
|
MAJNU MIYA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383514
|
|
MAJNUMIYA
|
()
|
|
32
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/485
(SUBASH NAGAR)
|
0421003000NRG23030620220027040
|
03/06/2022
|
SUROJ ALI
|
0421003WL002707
|
SUROJ ALI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383529
|
|
SUROJALI
|
()
|
|
33
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/503
(SUBASH NAGAR)
|
0421003000NRG23030620220027066
|
03/06/2022
|
MUJIBUR RAHMAN
|
0421003WL002710
|
MUJIBUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383530
|
|
MUJIBURRAHMAN
|
()
|
|
34
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/575
(SUBASH NAGAR)
|
0421003000NRG23030620220027068
|
03/06/2022
|
FOLOI BIBI
|
0421003WL002710
|
FOLOI BIBI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383526
|
|
FOLOIBIBI
|
()
|
|
35
|
SOUTH KARIMGANJ
|
AS-21-003-020-012/102
(SUBASH NAGAR)
|
0421003000NRG23030620220027004
|
03/06/2022
|
Moriyam Begam
|
0421003WL002703
|
Moriyam Begam
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383534
|
|
MoriyamBegam
|
()
|
|
36
|
SOUTH KARIMGANJ
|
AS-21-003-020-014/757
(SUBASH NAGAR)
|
0421003000NRG23030620220026986
|
03/06/2022
|
SALEMA BIBI
|
0421003WL002701
|
SALEMA BIBI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383528
|
|
SALEMABIBI
|
()
|
|
37
|
SOUTH KARIMGANJ
|
AS-21-003-020-015/34
(SUBASH NAGAR)
|
0421003000NRG23030620220027009
|
03/06/2022
|
MANMAT DAS
|
0421003WL002703
|
MANMAT DAS
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383524
|
|
MANMATDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
38
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/301-B
(SUBASH NAGAR)
|
0421003000NRG23030620220027057
|
03/06/2022
|
EKLACH ALI
|
0421003WL002709
|
EKLACH ALI
|
00032
|
UTIB0000753
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383536
|
|
EKLACHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
39
|
SOUTH KARIMGANJ
|
AS-21-003-020-015/241
(SUBASH NAGAR)
|
0421003000NRG23030620220027054
|
03/06/2022
|
PRANESHJIT GHOSH
|
0421003WL002708
|
PRANESHJIT GHOSH
|
00089
|
CBIN0284219
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383522
|
|
PRANESHJITGHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
40
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/575
(SUBASH NAGAR)
|
0421003000NRG23030620220027069
|
03/06/2022
|
Abdul Noor
|
0421003WL002710
|
Abdul Noor
|
00152
|
HDFC0002424
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383521
|
|
AbdulNoor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
41
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/336
(SUBASH NAGAR)
|
0421003000NRG23030620220027012
|
03/06/2022
|
MAYA BIIBI
|
0421003WL002704
|
MAYA BIIBI
|
00354
|
PUNB0109720
|
1832
|
1832
|
Processed
|
10/06/2022
|
|
2159383542
|
|
MAYABIIBI
|
()
|
|
42
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/447
(SUBASH NAGAR)
|
0421003000NRG23030620220027058
|
03/06/2022
|
SARAF UDDIN
|
0421003WL002709
|
SARAF UDDIN
|
00354
|
PUNB0109720
|
1832
|
1832
|
Processed
|
10/06/2022
|
|
2159383541
|
|
SARAFUDDIN
|
()
|
|
43
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/45
(SUBASH NAGAR)
|
0421003000NRG23030620220027022
|
03/06/2022
|
ABDUL KAYUM
|
0421003WL002705
|
ABDUL KAYUM
|
00354
|
PUNB0109720
|
1832
|
1832
|
Processed
|
10/06/2022
|
|
2159383544
|
|
ABDULKAYUM
|
()
|
|
44
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/481
(SUBASH NAGAR)
|
0421003000NRG23030620220027003
|
03/06/2022
|
TAJEL MIYA
|
0421003WL002703
|
TAJEL MIYA
|
00354
|
PUNB0109720
|
1832
|
1832
|
Processed
|
10/06/2022
|
|
2159383519
|
|
TAJELMIYA
|
()
|
|
45
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/483
(SUBASH NAGAR)
|
0421003000NRG23030620220027060
|
03/06/2022
|
ANG GOFUR
|
0421003WL002709
|
ANG GOFUR
|
00354
|
PUNB0109720
|
1832
|
1832
|
Processed
|
10/06/2022
|
|
2159383543
|
|
ANGGOFUR
|
()
|
|
46
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/489
(SUBASH NAGAR)
|
0421003000NRG23030620220027041
|
03/06/2022
|
NURUL HOQUE
|
0421003WL002707
|
NURUL HOQUE
|
00354
|
PUNB0109720
|
1832
|
1832
|
Processed
|
10/06/2022
|
|
2159383538
|
|
NURULHOQUE
|
()
|
|
47
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/490
(SUBASH NAGAR)
|
0421003000NRG23030620220027062
|
03/06/2022
|
Jopura Begam
|
0421003WL002709
|
Jopura Begam
|
00354
|
PUNB0109720
|
1832
|
1832
|
Processed
|
10/06/2022
|
|
2159383545
|
|
JopuraBegam
|
()
|
|
48
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/490
(SUBASH NAGAR)
|
0421003000NRG23030620220027061
|
03/06/2022
|
SAB UDDIN CHY
|
0421003WL002709
|
SAB UDDIN CHY
|
00354
|
PUNB0109720
|
1832
|
1832
|
Processed
|
10/06/2022
|
|
2159383537
|
|
SABUDDINCHY
|
()
|
|
49
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/491
(SUBASH NAGAR)
|
0421003000NRG23030620220027079
|
03/06/2022
|
AZADUR RAHMAN
|
0421003WL002711
|
AZADUR RAHMAN
|
00354
|
PUNB0109720
|
1832
|
1832
|
Processed
|
10/06/2022
|
|
2159383540
|
|
AZADURRAHMAN
|
()
|
|
50
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/493
(SUBASH NAGAR)
|
0421003000NRG23030620220026992
|
03/06/2022
|
FAKRUN NESSA
|
0421003WL002702
|
FAKRUN NESSA
|
00354
|
PUNB0109720
|
1832
|
1832
|
Processed
|
10/06/2022
|
|
2159383520
|
|
FAKRUNNESSA
|
()
|
|
51
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/55
(SUBASH NAGAR)
|
0421003000NRG23030620220027045
|
03/06/2022
|
ACHAB UDDIN
|
0421003WL002707
|
ACHAB UDDIN
|
00354
|
PUNB0109720
|
1832
|
1832
|
Processed
|
10/06/2022
|
|
2159383518
|
|
ACHABUDDIN
|
()
|
|
52
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/578
(SUBASH NAGAR)
|
0421003000NRG23030620220027025
|
03/06/2022
|
MD LUKMAN AHMED
|
0421003WL002705
|
MD LUKMAN AHMED
|
00354
|
PUNB0109720
|
1832
|
1832
|
Processed
|
10/06/2022
|
|
2159383546
|
|
MDLUKMANAHMED
|
()
|
|
53
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/582
(SUBASH NAGAR)
|
0421003000NRG23030620220027051
|
03/06/2022
|
ATAUR RAHOMAN
|
0421003WL002708
|
ATAUR RAHOMAN
|
00354
|
PUNB0109720
|
1832
|
1832
|
Processed
|
10/06/2022
|
|
2159383539
|
|
ATAURRAHOMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
54
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/585
(SUBASH NAGAR)
|
0421003000NRG23030620220027026
|
03/06/2022
|
BILAL UDDIN
|
0421003WL002705
|
BILAL UDDIN
|
00415
|
SBIN0006848
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383470
|
|
MR BILAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
55
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/101
(SUBASH NAGAR)
|
0421003000NRG23030620220027048
|
03/06/2022
|
Hussain Ahmed
|
0421003WL002708
|
Hussain Ahmed
|
00415
|
SBIN0009196
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383474
|
|
MR HUSSAIN AHMED
|
()
|
|
56
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/109
(SUBASH NAGAR)
|
0421003000NRG23030620220027030
|
03/06/2022
|
RASID AHMED
|
0421003WL002706
|
RASID AHMED
|
00415
|
SBIN0009196
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383482
|
|
RASID AHMED
|
()
|
|
57
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/121
(SUBASH NAGAR)
|
0421003000NRG23030620220026999
|
03/06/2022
|
NAZRUL ISLAM
|
0421003WL002703
|
NAZRUL ISLAM
|
00415
|
SBIN0009196
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383479
|
|
MR NAZRUL ISLAM
|
()
|
|
58
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/15
(SUBASH NAGAR)
|
0421003000NRG23030620220026987
|
03/06/2022
|
ABDUL SOLAM
|
0421003WL002702
|
ABDUL SOLAM
|
00415
|
SBIN0009196
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383484
|
|
ABDUL SALAM
|
()
|
|
59
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/176
(SUBASH NAGAR)
|
0421003000NRG23030620220027073
|
03/06/2022
|
Abdul Rahim
|
0421003WL002711
|
Abdul Rahim
|
00415
|
SBIN0009196
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383473
|
|
MR ABDUL ROHIM
|
()
|
|
60
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/181
(SUBASH NAGAR)
|
0421003000NRG23030620220027074
|
03/06/2022
|
KHAYRUN NECHA
|
0421003WL002711
|
KHAYRUN NECHA
|
00415
|
SBIN0009196
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383489
|
|
KHOYRUN NECHA
|
()
|
|
61
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/190
(SUBASH NAGAR)
|
0421003000NRG23030620220026989
|
03/06/2022
|
Abdul somon
|
0421003WL002702
|
Abdul somon
|
00415
|
SBIN0009196
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383517
|
|
MR ABDUL SOMAN
|
()
|
|
62
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/198
(SUBASH NAGAR)
|
0421003000NRG23030620220026991
|
03/06/2022
|
ABDUL MONAF
|
0421003WL002702
|
ABDUL MONAF
|
00415
|
SBIN0009196
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383480
|
|
MR ABDUL MONAF
|
()
|
|
63
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/208
(SUBASH NAGAR)
|
0421003000NRG23030620220026981
|
03/06/2022
|
MOYNA MIYA
|
0421003WL002701
|
MOYNA MIYA
|
00415
|
SBIN0009196
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383492
|
|
MAYNA MIYA
|
()
|
|
64
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/209
(SUBASH NAGAR)
|
0421003000NRG23030620220027001
|
03/06/2022
|
Sltana Begam
|
0421003WL002703
|
Sltana Begam
|
00415
|
SBIN0009196
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383483
|
|
SULTANA BEGAM
|
()
|
|
65
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/231-B
(SUBASH NAGAR)
|
0421003000NRG23030620220027011
|
03/06/2022
|
APCHAR ALI
|
0421003WL002704
|
APCHAR ALI
|
00415
|
SBIN0009196
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383471
|
|
APCHAR ALI
|
()
|
|
66
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/247
(SUBASH NAGAR)
|
0421003000NRG23030620220027031
|
03/06/2022
|
Abdul Sattar
|
0421003WL002706
|
Abdul Sattar
|
00415
|
SBIN0009196
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383476
|
|
MR ABDUL SATTAR
|
()
|
|
67
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/335
(SUBASH NAGAR)
|
0421003000NRG23030620220027020
|
03/06/2022
|
SAHIDA BEGOM
|
0421003WL002705
|
SAHIDA BEGOM
|
00415
|
SBIN0009196
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383493
|
|
MRS SAHEDA BEGAM
|
()
|
|
68
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/339
(SUBASH NAGAR)
|
0421003000NRG23030620220027075
|
03/06/2022
|
ALA UDDIN
|
0421003WL002711
|
ALA UDDIN
|
00415
|
SBIN0009196
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383495
|
|
ALA UDDIN
|
()
|
|
69
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/379
(SUBASH NAGAR)
|
0421003000NRG23030620220027076
|
03/06/2022
|
KARAMAT ALI
|
0421003WL002711
|
KARAMAT ALI
|
00415
|
SBIN0009196
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383505
|
|
MR KARAMAT ALI
|
()
|
|
70
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/44
(SUBASH NAGAR)
|
0421003000NRG23030620220027077
|
03/06/2022
|
Abdul Hannan
|
0421003WL002711
|
Abdul Hannan
|
00415
|
SBIN0009196
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383481
|
|
MR ABDUL HANNAN
|
()
|
|
71
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/477
(SUBASH NAGAR)
|
0421003000NRG23030620220027049
|
03/06/2022
|
TAJMUL ALI
|
0421003WL002708
|
TAJMUL ALI
|
00415
|
SBIN0009196
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383477
|
|
MR TAJAMUL ALI
|
()
|
|
72
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/489
(SUBASH NAGAR)
|
0421003000NRG23030620220027042
|
03/06/2022
|
Mamata Begum
|
0421003WL002707
|
Mamata Begum
|
00415
|
SBIN0009196
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383488
|
|
MAMATA BEGUM
|
()
|
|
73
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/492
(SUBASH NAGAR)
|
0421003000NRG23030620220027064
|
03/06/2022
|
ABDUL KADIR
|
0421003WL002710
|
ABDUL KADIR
|
00415
|
SBIN0009196
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383496
|
|
MR ABDUL KADIR
|
()
|
|
74
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/494
(SUBASH NAGAR)
|
0421003000NRG23030620220027043
|
03/06/2022
|
CHID AHMED
|
0421003WL002707
|
CHID AHMED
|
00415
|
SBIN0009196
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383497
|
|
MR CHID AHMED
|
()
|
|
75
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/494
(SUBASH NAGAR)
|
0421003000NRG23030620220027044
|
03/06/2022
|
Rupiya Begam
|
0421003WL002707
|
Rupiya Begam
|
00415
|
SBIN0009196
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383498
|
|
MRS RUPIYA BEGAM
|
()
|
|
76
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/502
(SUBASH NAGAR)
|
0421003000NRG23030620220027065
|
03/06/2022
|
RAJU MIYA
|
0421003WL002710
|
RAJU MIYA
|
00415
|
SBIN0009196
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383501
|
|
MR RAJU MIYA
|
()
|
|
77
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/571
(SUBASH NAGAR)
|
0421003000NRG23030620220027024
|
03/06/2022
|
ABUL BASHOR
|
0421003WL002705
|
ABUL BASHOR
|
00415
|
SBIN0009196
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383507
|
|
MR ABUL BASHOR
|
()
|
|
78
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/571
(SUBASH NAGAR)
|
0421003000NRG23030620220027023
|
03/06/2022
|
CHUPIAN AHMED
|
0421003WL002705
|
CHUPIAN AHMED
|
00415
|
SBIN0009196
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383486
|
|
CHUPIYAN AHMED
|
()
|
|
79
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/573
(SUBASH NAGAR)
|
0421003000NRG23030620220027014
|
03/06/2022
|
MINA BEGAM
|
0421003WL002704
|
MINA BEGAM
|
00415
|
SBIN0009196
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383506
|
|
MS MINA BEGOM
|
()
|
|
80
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/573
(SUBASH NAGAR)
|
0421003000NRG23030620220027015
|
03/06/2022
|
MUSTAPA AHMED
|
0421003WL002704
|
MUSTAPA AHMED
|
00415
|
SBIN0009196
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383503
|
|
MR MUSTAPA AHMED
|
()
|
|
81
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/576
(SUBASH NAGAR)
|
0421003000NRG23030620220027063
|
03/06/2022
|
ABDUL KHALIK
|
0421003WL002709
|
ABDUL KHALIK
|
00415
|
SBIN0009196
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383510
|
|
MR ABDUL KHALIK
|
()
|
|
82
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/583
(SUBASH NAGAR)
|
0421003000NRG23030620220027070
|
03/06/2022
|
RINA BEGUM
|
0421003WL002710
|
RINA BEGUM
|
00415
|
SBIN0009196
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383508
|
|
MS RINA BEGAM
|
()
|
|
83
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/585
(SUBASH NAGAR)
|
0421003000NRG23030620220027027
|
03/06/2022
|
CHADIKA BEGUM
|
0421003WL002705
|
CHADIKA BEGUM
|
00415
|
SBIN0009196
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383485
|
|
CHADIKA BEGUM
|
()
|
|
84
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/590
(SUBASH NAGAR)
|
0421003000NRG23030620220027072
|
03/06/2022
|
ABRJAN BIBI
|
0421003WL002710
|
ABRJAN BIBI
|
00415
|
SBIN0009196
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383494
|
|
MRS ANURJAN BIBI
|
()
|
|
85
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/593
(SUBASH NAGAR)
|
0421003000NRG23030620220027052
|
03/06/2022
|
BANOMALI DAS
|
0421003WL002708
|
BANOMALI DAS
|
00415
|
SBIN0009196
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383478
|
|
MR BANMALI DAS
|
()
|
|
86
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/64
(SUBASH NAGAR)
|
0421003000NRG23030620220027053
|
03/06/2022
|
Cherag Ali
|
0421003WL002708
|
Cherag Ali
|
00415
|
SBIN0009196
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383475
|
|
MR CHERAG ALI
|
()
|
|
87
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/94
(SUBASH NAGAR)
|
0421003000NRG23030620220027018
|
03/06/2022
|
Noor Uddin
|
0421003WL002704
|
Noor Uddin
|
00415
|
SBIN0009196
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383472
|
|
MR NOOR UDDIN
|
()
|
|
88
|
SOUTH KARIMGANJ
|
AS-21-003-020-012/16
(SUBASH NAGAR)
|
0421003000NRG23030620220027005
|
03/06/2022
|
ANG CHATTAR
|
0421003WL002703
|
ANG CHATTAR
|
00415
|
SBIN0009196
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383504
|
|
MR ANG CHATTAR
|
()
|
|
89
|
SOUTH KARIMGANJ
|
AS-21-003-020-012/16
(SUBASH NAGAR)
|
0421003000NRG23030620220027006
|
03/06/2022
|
SAHIDA BEGOM
|
0421003WL002703
|
SAHIDA BEGOM
|
00415
|
SBIN0009196
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383502
|
|
MRS SAHIDA BEGOM
|
()
|
|
90
|
SOUTH KARIMGANJ
|
AS-21-003-020-012/23
(SUBASH NAGAR)
|
0421003000NRG23030620220027047
|
03/06/2022
|
Mr. Ahmed Ali
|
0421003WL002707
|
Mr. Ahmed Ali
|
00415
|
SBIN0009196
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383491
|
|
MR AHMED ALI
|
()
|
|
91
|
SOUTH KARIMGANJ
|
AS-21-003-020-012/7
(SUBASH NAGAR)
|
0421003000NRG23030620220026995
|
03/06/2022
|
Chiddek Ali
|
0421003WL002702
|
Chiddek Ali
|
00415
|
SBIN0009196
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383511
|
|
MRS CHALEMA KHATUN
|
()
|
|
92
|
SOUTH KARIMGANJ
|
AS-21-003-020-012/7
(SUBASH NAGAR)
|
0421003000NRG23030620220026994
|
03/06/2022
|
MD SAMCHUL ISLAM
|
0421003WL002702
|
MD SAMCHUL ISLAM
|
00415
|
SBIN0009196
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383487
|
|
MR MD SAMCHUL ISLAM
|
()
|
|
93
|
SOUTH KARIMGANJ
|
AS-21-003-020-014/543
(SUBASH NAGAR)
|
0421003000NRG23030620220026983
|
03/06/2022
|
KABIR UDDIN
|
0421003WL002701
|
KABIR UDDIN
|
00415
|
SBIN0009196
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383490
|
|
KABIR UDDIN
|
()
|
|
94
|
SOUTH KARIMGANJ
|
AS-21-003-020-014/709
(SUBASH NAGAR)
|
0421003000NRG23030620220026984
|
03/06/2022
|
ABDUL HASIM
|
0421003WL002701
|
ABDUL HASIM
|
00415
|
SBIN0009196
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383500
|
|
MR ABDUL HASIM
|
()
|
|
95
|
SOUTH KARIMGANJ
|
AS-21-003-020-015/160-A
(SUBASH NAGAR)
|
0421003000NRG23030620220026996
|
03/06/2022
|
Nitai Das
|
0421003WL002702
|
Nitai Das
|
00415
|
SBIN0009196
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383516
|
|
MR NITAI DAS
|
()
|
|
96
|
SOUTH KARIMGANJ
|
AS-21-003-020-015/160-A
(SUBASH NAGAR)
|
0421003000NRG23030620220026997
|
03/06/2022
|
SULEKHA DAS
|
0421003WL002702
|
SULEKHA DAS
|
00415
|
SBIN0009196
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383515
|
|
SULEKHA DAS
|
()
|
|
97
|
SOUTH KARIMGANJ
|
AS-21-003-020-015/253
(SUBASH NAGAR)
|
0421003000NRG23030620220027008
|
03/06/2022
|
Mohan Mala Das
|
0421003WL002703
|
Mohan Mala Das
|
00415
|
SBIN0009196
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383509
|
|
MRS MOHAN DAS
|
()
|
|
98
|
SOUTH KARIMGANJ
|
AS-21-003-020-015/253
(SUBASH NAGAR)
|
0421003000NRG23030620220027007
|
03/06/2022
|
Mr. Jadav Das
|
0421003WL002703
|
Mr. Jadav Das
|
00415
|
SBIN0009196
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383499
|
|
MR JADAV DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80608
|
80608
|
|
|
|
|
|
|
|
|
99
|
SOUTH KARIMGANJ
|
AS-21-003-020-011/600
(SUBASH NAGAR)
|
0421003000NRG23030620220027028
|
03/06/2022
|
JHUMA RANI DAS
|
0421003WL002705
|
JHUMA RANI DAS
|
00662
|
BDBL0001390
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383523
|
|
JHUMARANIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181368
|
181368
|
|
|
|
|
|
|
|