|
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
|
Kalain
|
AS-23-022-003-001/380
(Burunga)
|
0423022000NRG23270720220077918
|
28/07/2022
|
Bilasi Ganju
|
0423022WL008158
|
Bilasi Ganju
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862548970
|
|
Bilasi Ganju
|
()
|
|
2
|
Kalain
|
AS-23-022-003-002/127
(Burunga)
|
0423022000NRG23270720220077920
|
28/07/2022
|
Mohendro Sinha
|
0423022WL008158
|
Mohendro Sinha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862548968
|
|
Mohendro Sinha
|
()
|
|
3
|
Kalain
|
AS-23-022-003-002/291
(Burunga)
|
0423022000NRG23270720220077925
|
28/07/2022
|
Renu Singha
|
0423022WL008159
|
Renu Singha
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862548989
|
|
Renu Singha
|
()
|
|
4
|
Kalain
|
AS-23-022-003-002/293
(Burunga)
|
0423022000NRG23270720220077921
|
28/07/2022
|
Lehau Sena Singha
|
0423022WL008158
|
Lehau Sena Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862548986
|
|
Lehau Sena Singha
|
()
|
|
5
|
Kalain
|
AS-23-022-003-002/294
(Burunga)
|
0423022000NRG23270720220077926
|
28/07/2022
|
Jalal Uddin Barbhuiya
|
0423022WL008159
|
Jalal Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862548991
|
|
Jalal Uddin Barbhuiya
|
()
|
|
6
|
Kalain
|
AS-23-022-003-002/35
(Burunga)
|
0423022000NRG23270720220077932
|
28/07/2022
|
Sajal Das
|
0423022WL008160
|
Sajal Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862548971
|
|
Sajal Das
|
()
|
|
7
|
Kalain
|
AS-23-022-003-003/414
(Burunga)
|
0423022000NRG23270720220077965
|
28/07/2022
|
Anowara Begum
|
0423022WL008165
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862549006
|
|
Anowara Begum
|
()
|
|
8
|
Kalain
|
AS-23-022-003-003/422
(Burunga)
|
0423022000NRG23270720220077952
|
28/07/2022
|
Newarun Nessa
|
0423022WL008163
|
Newarun Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862548985
|
|
Newarun Nessa
|
()
|
|
9
|
Kalain
|
AS-23-022-003-003/73
(Burunga)
|
0423022000NRG23270720220077933
|
28/07/2022
|
Nazrul Islam
|
0423022WL008160
|
Nazrul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862548972
|
|
Nazrul Islam
|
()
|
|
10
|
Kalain
|
AS-23-022-003-004/1017
(Burunga)
|
0423022000NRG23270720220077928
|
28/07/2022
|
Anowara Begum Barbhuiya
|
0423022WL008159
|
Anowara Begum Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862548988
|
|
Anowara Begum Barbhuiya
|
()
|
|
11
|
Kalain
|
AS-23-022-003-004/118-B
(Burunga)
|
0423022000NRG23270720220077944
|
28/07/2022
|
Sarif Uddin
|
0423022WL008162
|
Sarif Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862549014
|
|
Sarif Uddin
|
()
|
|
12
|
Kalain
|
AS-23-022-003-004/140
(Burunga)
|
0423022000NRG23270720220077953
|
28/07/2022
|
Rahim Uddin
|
0423022WL008163
|
Rahim Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862548992
|
|
Rahim Uddin
|
()
|
|
13
|
Kalain
|
AS-23-022-003-004/141
(Burunga)
|
0423022000NRG23270720220077937
|
28/07/2022
|
Minara Khatun
|
0423022WL008161
|
Minara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862549049
|
|
Minara Khatun
|
()
|
|
14
|
Kalain
|
AS-23-022-003-004/141
(Burunga)
|
0423022000NRG23270720220077936
|
28/07/2022
|
Safar Uddin
|
0423022WL008161
|
Safar Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862548976
|
|
Safar Uddin
|
()
|
|
15
|
Kalain
|
AS-23-022-003-004/181
(Burunga)
|
0423022000NRG23270720220077945
|
28/07/2022
|
Azad Uddin
|
0423022WL008162
|
Azad Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862549036
|
|
Azad Uddin
|
()
|
|
16
|
Kalain
|
AS-23-022-003-004/181
(Burunga)
|
0423022000NRG23270720220077946
|
28/07/2022
|
Rustana Begom
|
0423022WL008162
|
Rustana Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862548982
|
|
Rustana Begom
|
()
|
|
17
|
Kalain
|
AS-23-022-003-004/183
(Burunga)
|
0423022000NRG23270720220077954
|
28/07/2022
|
Karim Uddin
|
0423022WL008163
|
Karim Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862548973
|
|
Karim Uddin
|
()
|
|
18
|
Kalain
|
AS-23-022-003-004/253
(Burunga)
|
0423022000NRG23270720220077929
|
28/07/2022
|
Abdul Goffar Barbhuiya
|
0423022WL008159
|
Abdul Goffar Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862549021
|
|
Abdul Goffar Barbhuiya
|
()
|
|
19
|
Kalain
|
AS-23-022-003-004/371
(Burunga)
|
0423022000NRG23270720220077966
|
28/07/2022
|
Anita Urnag
|
0423022WL008165
|
Anita Urnag
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862548987
|
|
Anita Urnag
|
()
|
|
20
|
Kalain
|
AS-23-022-003-004/415
(Burunga)
|
0423022000NRG23270720220077934
|
28/07/2022
|
Babor Uddin
|
0423022WL008160
|
Babor Uddin
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862548974
|
|
Babor Uddin
|
()
|
|
21
|
Kalain
|
AS-23-022-003-004/697
(Burunga)
|
0423022000NRG23270720220077967
|
28/07/2022
|
Dhanmoni Mahato
|
0423022WL008165
|
Dhanmoni Mahato
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862549023
|
|
Dhanmoni Mahato
|
()
|
|
22
|
Kalain
|
AS-23-022-003-004/707-A
(Burunga)
|
0423022000NRG23270720220077938
|
28/07/2022
|
Tasarun Nessa
|
0423022WL008161
|
Tasarun Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862549004
|
|
Tasarun Nessa
|
()
|
|
23
|
Kalain
|
AS-23-022-003-004/729
(Burunga)
|
0423022000NRG23270720220077939
|
28/07/2022
|
Liyakat Ali
|
0423022WL008161
|
Liyakat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862548975
|
|
Liyakat Ali
|
()
|
|
24
|
Kalain
|
AS-23-022-003-004/803-A
(Burunga)
|
0423022000NRG23270720220077942
|
28/07/2022
|
Kabirun Nessa
|
0423022WL008161
|
Kabirun Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862548990
|
|
Kabirun Nessa
|
()
|
|
25
|
Kalain
|
AS-23-022-003-004/805
(Burunga)
|
0423022000NRG23270720220077947
|
28/07/2022
|
Farida Khatun
|
0423022WL008162
|
Farida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862549007
|
|
Farida Khatun
|
()
|
|
26
|
Kalain
|
AS-23-022-003-004/815
(Burunga)
|
0423022000NRG23270720220077948
|
28/07/2022
|
Nazma Begum
|
0423022WL008162
|
Nazma Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862549037
|
|
Nazma Begum
|
()
|
|
27
|
Kalain
|
AS-23-022-003-004/821
(Burunga)
|
0423022000NRG23270720220077968
|
28/07/2022
|
Halima Khatun
|
0423022WL008165
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862549048
|
|
Halima Khatun
|
()
|
|
28
|
Kalain
|
AS-23-022-003-004/827
(Burunga)
|
0423022000NRG23270720220077959
|
28/07/2022
|
Jamal Uddin
|
0423022WL008164
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862549030
|
|
Jamal Uddin
|
()
|
|
29
|
Kalain
|
AS-23-022-003-004/828
(Burunga)
|
0423022000NRG23270720220077960
|
28/07/2022
|
Abdul Wahid
|
0423022WL008164
|
Abdul Wahid
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862548980
|
|
Abdul Wahid
|
()
|
|
30
|
Kalain
|
AS-23-022-003-004/832
(Burunga)
|
0423022000NRG23270720220077943
|
28/07/2022
|
Abdul Salam Barbhuiya
|
0423022WL008161
|
Abdul Salam Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862548977
|
|
Abdul Salam Barbhuiya
|
()
|
|
31
|
Kalain
|
AS-23-022-003-004/836
(Burunga)
|
0423022000NRG23270720220077969
|
28/07/2022
|
Laburun Nessa Barbhuiya
|
0423022WL008165
|
Laburun Nessa Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862549041
|
|
Laburun Nessa Barbhuiya
|
()
|
|
32
|
Kalain
|
AS-23-022-003-004/846
(Burunga)
|
0423022000NRG23270720220077961
|
28/07/2022
|
Kalam Uddin
|
0423022WL008164
|
Kalam Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862548981
|
|
Kalam Uddin
|
()
|
|
33
|
Kalain
|
AS-23-022-003-004/846
(Burunga)
|
0423022000NRG23270720220077962
|
28/07/2022
|
Rashida Begum
|
0423022WL008164
|
Rashida Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862549040
|
|
Rashida Begum
|
()
|
|
34
|
Kalain
|
AS-23-022-003-004/847
(Burunga)
|
0423022000NRG23270720220077963
|
28/07/2022
|
Makbul Ali
|
0423022WL008164
|
Makbul Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862549031
|
|
Makbul Ali
|
()
|
|
35
|
Kalain
|
AS-23-022-003-004/884
(Burunga)
|
0423022000NRG23270720220077970
|
28/07/2022
|
Hasiba Khatun
|
0423022WL008165
|
Hasiba Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862549047
|
|
Hasiba Khatun
|
()
|
|
36
|
Kalain
|
AS-23-022-003-004/902
(Burunga)
|
0423022000NRG23270720220077964
|
28/07/2022
|
Sarufa Khatun
|
0423022WL008164
|
Sarufa Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862549013
|
|
Sarufa Khatun
|
()
|
|
37
|
Kalain
|
AS-23-022-003-004/924
(Burunga)
|
0423022000NRG23270720220077923
|
28/07/2022
|
Amina Khatun
|
0423022WL008158
|
Amina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862548983
|
|
Amina Khatun
|
()
|
|
38
|
Kalain
|
AS-23-022-003-005/321
(Burunga)
|
0423022000NRG23270720220077935
|
28/07/2022
|
Jalal Ahmed
|
0423022WL008160
|
Jalal Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862548969
|
|
Jalal Ahmed
|
()
|
|
39
|
Kalain
|
AS-23-022-003-007/13
(Burunga)
|
0423022000NRG23270720220077949
|
28/07/2022
|
Nazmul Hussain
|
0423022WL008162
|
Nazmul Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862548978
|
|
Nazmul Hussain
|
()
|
|
40
|
Kalain
|
AS-23-022-003-007/13
(Burunga)
|
0423022000NRG23270720220077950
|
28/07/2022
|
Sifatun Nessa
|
0423022WL008162
|
Sifatun Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862548967
|
|
Sifatun Nessa
|
()
|
|
41
|
Kalain
|
AS-23-022-003-007/32
(Burunga)
|
0423022000NRG23270720220077957
|
28/07/2022
|
Rangila Khatun
|
0423022WL008163
|
Rangila Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862548984
|
|
Rangila Khatun
|
()
|
|
42
|
Kalain
|
AS-23-022-003-007/44
(Burunga)
|
0423022000NRG23270720220077951
|
28/07/2022
|
Noor Khatun
|
0423022WL008162
|
Noor Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862548979
|
|
Noor Khatun
|
()
|
|
43
|
Kalain
|
AS-23-022-011-001/129
(Paikan Digorkhal)
|
0423022000NRG23230720220076424
|
28/07/2022
|
Ali Hussain Laskar
|
0423022WL007874
|
Ali Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862549008
|
|
Ali Hussain Laskar
|
()
|
|
44
|
Kalain
|
AS-23-022-011-001/155
(Paikan Digorkhal)
|
0423022000NRG23260720220077698
|
28/07/2022
|
Fulban Nessa
|
0423022WL008118
|
Fulban Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862548995
|
|
Fulban Nessa
|
()
|
|
45
|
Kalain
|
AS-23-022-011-001/184
(Paikan Digorkhal)
|
0423022000NRG23230720220076415
|
28/07/2022
|
Shaleya Begum Barbhuiya
|
0423022WL007872
|
Shaleya Begum Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862549035
|
|
Shaleya Begum Barbhuiya
|
()
|
|
46
|
Kalain
|
AS-23-022-011-001/234
(Paikan Digorkhal)
|
0423022000NRG23230720220076416
|
28/07/2022
|
Foijul Hoque Barbhuiya
|
0423022WL007872
|
Foijul Hoque Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862549010
|
|
Foijul Hoque Barbhuiya
|
()
|
|
47
|
Kalain
|
AS-23-022-011-001/239
(Paikan Digorkhal)
|
0423022000NRG23260720220077699
|
28/07/2022
|
Maftab Uddin
|
0423022WL008118
|
Maftab Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862549009
|
|
Maftab Uddin
|
()
|
|
48
|
Kalain
|
AS-23-022-011-001/264
(Paikan Digorkhal)
|
0423022000NRG23230720220076425
|
28/07/2022
|
Rusna Begum
|
0423022WL007874
|
Rusna Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862549011
|
|
Rusna Begum
|
()
|
|
49
|
Kalain
|
AS-23-022-011-001/305
(Paikan Digorkhal)
|
0423022000NRG23230720220076417
|
28/07/2022
|
Sufiya Begum barbhuiya
|
0423022WL007872
|
Sufiya Begum barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862549032
|
|
Sufiya Begum barbhuiya
|
()
|
|
50
|
Kalain
|
AS-23-022-011-001/366
(Paikan Digorkhal)
|
0423022000NRG23230720220076429
|
28/07/2022
|
Sahab Uddin
|
0423022WL007875
|
Sahab Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862549003
|
|
Sahab Uddin
|
()
|
|
51
|
Kalain
|
AS-23-022-011-002/168-A
(Paikan Digorkhal)
|
0423022000NRG23230720220076386
|
28/07/2022
|
Sudhir Baishnab
|
0423022WL007866
|
Sudhir Baishnab
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862549066
|
|
Sudhir Baishnab
|
()
|
|
52
|
Kalain
|
AS-23-022-011-002/260
(Paikan Digorkhal)
|
0423022000NRG23230720220076419
|
28/07/2022
|
Roshida Begum
|
0423022WL007872
|
Roshida Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862549043
|
|
Roshida Begum
|
()
|
|
53
|
Kalain
|
AS-23-022-011-004/18
(Paikan Digorkhal)
|
0423022000NRG23230720220076381
|
28/07/2022
|
Numan Uddin
|
0423022WL007865
|
Numan Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862549046
|
|
Numan Uddin
|
()
|
|
54
|
Kalain
|
AS-23-022-011-004/220
(Paikan Digorkhal)
|
0423022000NRG23230720220076388
|
28/07/2022
|
Reshma Begum
|
0423022WL007866
|
Reshma Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862549038
|
|
Reshma Begum
|
()
|
|
55
|
Kalain
|
AS-23-022-011-004/220
(Paikan Digorkhal)
|
0423022000NRG23230720220076387
|
28/07/2022
|
Safik Uddin
|
0423022WL007866
|
Safik Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862549039
|
|
Safik Uddin
|
()
|
|
56
|
Kalain
|
AS-23-022-011-004/229
(Paikan Digorkhal)
|
0423022000NRG23230720220076382
|
28/07/2022
|
Nepal Pathar
|
0423022WL007865
|
Nepal Pathar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862548996
|
|
Nepal Pathar
|
()
|
|
57
|
Kalain
|
AS-23-022-011-004/77
(Paikan Digorkhal)
|
0423022000NRG23230720220076390
|
28/07/2022
|
Fulban Nessa
|
0423022WL007866
|
Fulban Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862549045
|
|
Fulban Nessa
|
()
|
|
58
|
Kalain
|
AS-23-022-011-004/77
(Paikan Digorkhal)
|
0423022000NRG23230720220076389
|
28/07/2022
|
Nazma Begum
|
0423022WL007866
|
Nazma Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862549044
|
|
Nazma Begum
|
()
|
|
59
|
Kalain
|
AS-23-022-011-004/90-A
(Paikan Digorkhal)
|
0423022000NRG23260720220077697
|
28/07/2022
|
Laila Begom
|
0423022WL008117
|
Laila Begom
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862549068
|
|
Laila Begom
|
()
|
|
60
|
Kalain
|
AS-23-022-011-005/20
(Paikan Digorkhal)
|
0423022000NRG23230720220076391
|
28/07/2022
|
Ataur Rh Laskar
|
0423022WL007866
|
Ataur Rh Laskar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862549056
|
|
Ataur Rh Laskar
|
()
|
|
61
|
Kalain
|
AS-23-022-011-005/231
(Paikan Digorkhal)
|
0423022000NRG23230720220076384
|
28/07/2022
|
Monoranjan Das
|
0423022WL007865
|
Monoranjan Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862548999
|
|
Monoranjan Das
|
()
|
|
62
|
Kalain
|
AS-23-022-011-005/286
(Paikan Digorkhal)
|
0423022000NRG23230720220076392
|
28/07/2022
|
Jerina Begum
|
0423022WL007866
|
Jerina Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862549042
|
|
Jerina Begum
|
()
|
|
63
|
Kalain
|
AS-23-022-011-005/326
(Paikan Digorkhal)
|
0423022000NRG23230720220076393
|
28/07/2022
|
Habibur Rahaman Laskar
|
0423022WL007866
|
Habibur Rahaman Laskar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862549055
|
|
Habibur Rahaman Laskar
|
()
|
|
64
|
Kalain
|
AS-23-022-011-005/411
(Paikan Digorkhal)
|
0423022000NRG23230720220076422
|
28/07/2022
|
Abdul Jalil Barbhuiya
|
0423022WL007873
|
Abdul Jalil Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862549064
|
|
Abdul Jalil Barbhuiya
|
()
|
|
65
|
Kalain
|
AS-23-022-011-006/198
(Paikan Digorkhal)
|
0423022000NRG23260720220077700
|
28/07/2022
|
Abdun Ahad
|
0423022WL008118
|
Abdun Ahad
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862549012
|
|
Abdun Ahad
|
()
|
|
66
|
Kalain
|
AS-23-022-014-001/113
(Gumra)
|
0423022000NRG23260720220077743
|
28/07/2022
|
Dipika Das
|
0423022WL008125
|
Dipika Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862549051
|
|
Dipika Das
|
()
|
|
67
|
Kalain
|
AS-23-022-014-001/113
(Gumra)
|
0423022000NRG23260720220077742
|
28/07/2022
|
Gouranga Das
|
0423022WL008125
|
Gouranga Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862548994
|
|
Gouranga Das
|
()
|
|
68
|
Kalain
|
AS-23-022-014-001/218
(Gumra)
|
0423022000NRG23230720220076344
|
28/07/2022
|
Kamrul Islam Barbhuiya
|
0423022WL007859
|
Kamrul Islam Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862548993
|
|
Kamrul Islam Barbhuiya
|
()
|
|
69
|
Kalain
|
AS-23-022-014-001/218
(Gumra)
|
0423022000NRG23230720220076345
|
28/07/2022
|
Nurjan Begom Barbhuiya
|
0423022WL007859
|
Nurjan Begom Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862549001
|
|
Nurjan Begom Barbhuiya
|
()
|
|
70
|
Kalain
|
AS-23-022-014-001/283
(Gumra)
|
0423022000NRG23230720220076346
|
28/07/2022
|
Dilip Baishnab
|
0423022WL007859
|
Dilip Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862548997
|
|
Dilip Baishnab
|
()
|
|
71
|
Kalain
|
AS-23-022-014-001/354-A
(Gumra)
|
0423022000NRG23230720220076347
|
28/07/2022
|
Sangita Baishnab
|
0423022WL007859
|
Sangita Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862548998
|
|
Sangita Baishnab
|
()
|
|
72
|
Kalain
|
AS-23-022-014-001/560
(Gumra)
|
0423022000NRG23260720220077746
|
28/07/2022
|
Rita Sharma
|
0423022WL008125
|
Rita Sharma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862549034
|
|
Rita Sharma
|
()
|
|
73
|
Kalain
|
AS-23-022-014-001/560
(Gumra)
|
0423022000NRG23260720220077745
|
28/07/2022
|
Shankar DAs
|
0423022WL008125
|
Shankar DAs
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862549033
|
|
Shankar DAs
|
()
|
|
74
|
Kalain
|
AS-23-022-014-001/616
(Gumra)
|
0423022000NRG23260720220077747
|
28/07/2022
|
Jharna rani Das
|
0423022WL008125
|
Jharna rani Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862549054
|
|
Jharna rani Das
|
()
|
|
75
|
Kalain
|
AS-23-022-014-001/616
(Gumra)
|
0423022000NRG23260720220077748
|
28/07/2022
|
Sushmita Das
|
0423022WL008125
|
Sushmita Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862549052
|
|
Sushmita Das
|
()
|
|
76
|
Kalain
|
AS-23-022-014-001/617
(Gumra)
|
0423022000NRG23230720220076349
|
28/07/2022
|
Gouri Das
|
0423022WL007859
|
Gouri Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862549050
|
|
Gouri Das
|
()
|
|
77
|
Kalain
|
AS-23-022-014-003/329
(Gumra)
|
0423022000NRG23230720220076350
|
28/07/2022
|
Tarun Tanti
|
0423022WL007859
|
Tarun Tanti
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862549053
|
|
Tarun Tanti
|
()
|
|
78
|
Kalain
|
AS-23-022-014-005/113
(Gumra)
|
0423022000NRG23260720220077752
|
28/07/2022
|
Dilara Begum
|
0423022WL008128
|
Dilara Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862549002
|
|
Dilara Begum
|
()
|
|
79
|
Kalain
|
AS-23-022-014-005/128
(Gumra)
|
0423022000NRG23260720220077753
|
28/07/2022
|
Bidhan Suklabaidya
|
0423022WL008128
|
Bidhan Suklabaidya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862549000
|
|
Bidhan Suklabaidya
|
()
|
|
80
|
Kalain
|
AS-23-022-014-005/128
(Gumra)
|
0423022000NRG23260720220077754
|
28/07/2022
|
Supta Suklabaidya
|
0423022WL008128
|
Supta Suklabaidya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862549005
|
|
Supta Suklabaidya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205871
|
205871
|
|
|
|
|
|
|
|
|
81
|
Kalain
|
AS-23-022-001-001/473
(Kushiarkul)
|
0423022000NRG23260720220077634
|
28/07/2022
|
Manju Rani Das
|
0423022WL008104
|
Manju Rani Das
|
00176
|
IDIB000J535
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862549016
|
|
Manju Rani Das
|
()
|
|
82
|
Kalain
|
AS-23-022-001-001/486
(Kushiarkul)
|
0423022000NRG23260720220077635
|
28/07/2022
|
ANIL MUNDA
|
0423022WL008104
|
ANIL MUNDA
|
00176
|
IDIB000J535
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862549017
|
|
ANIL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
83
|
Kalain
|
AS-23-022-003-001/936-A
(Burunga)
|
0423022000NRG23270720220077919
|
28/07/2022
|
Angurun Nessa
|
0423022WL008158
|
Angurun Nessa
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3862549028
|
|
Angurun Nessa
|
()
|
|
84
|
Kalain
|
AS-23-022-003-002/296
(Burunga)
|
0423022000NRG23270720220077931
|
28/07/2022
|
Sonatan Singha
|
0423022WL008160
|
Sonatan Singha
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3862549027
|
|
Sonatan Singha
|
()
|
|
85
|
Kalain
|
AS-23-022-011-001/136
(Paikan Digorkhal)
|
0423022000NRG23230720220076428
|
28/07/2022
|
Hazira Begum Mazarbhuiya
|
0423022WL007875
|
Hazira Begum Mazarbhuiya
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3862549018
|
|
Hazira Begum Mazarbhuiya
|
()
|
|
86
|
Kalain
|
AS-23-022-011-001/348
(Paikan Digorkhal)
|
0423022000NRG23230720220076399
|
28/07/2022
|
Nashir Uddin
|
0423022WL007868
|
Nashir Uddin
|
00354
|
PUNB0062720
|
2290
|
2290
|
Rejected
|
11/08/2022
|
|
3862549022
|
No Such Account
|
|
|
|
87
|
Kalain
|
AS-23-022-011-005/262
(Paikan Digorkhal)
|
0423022000NRG23230720220076426
|
28/07/2022
|
Abdul Salam Barbhuiya
|
0423022WL007874
|
Abdul Salam Barbhuiya
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3862549020
|
|
Abdul Salam Barbhuiya
|
()
|
|
88
|
Kalain
|
AS-23-022-011-005/409
(Paikan Digorkhal)
|
0423022000NRG23230720220076427
|
28/07/2022
|
Abdul Karim Barbhuiya
|
0423022WL007874
|
Abdul Karim Barbhuiya
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3862549019
|
|
Abdul Karim Barbhuiya
|
()
|
|
89
|
Kalain
|
AS-23-022-011-005/413
(Paikan Digorkhal)
|
0423022000NRG23230720220076423
|
28/07/2022
|
Belatun Nessa
|
0423022WL007873
|
Belatun Nessa
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3862549025
|
|
Belatun Nessa
|
()
|
|
90
|
Kalain
|
AS-23-022-011-006/76
(Paikan Digorkhal)
|
0423022000NRG23230720220076385
|
28/07/2022
|
Fulmati Teli
|
0423022WL007865
|
Fulmati Teli
|
00354
|
PUNB0062720
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862549026
|
|
Fulmati Teli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
|
91
|
Kalain
|
AS-23-022-003-002/244
(Burunga)
|
0423022000NRG23270720220077930
|
28/07/2022
|
Sanjay Sinha
|
0423022WL008160
|
Sanjay Sinha
|
00354
|
PUNB0132720
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3862548965
|
|
Sanjay Sinha
|
()
|
|
92
|
Kalain
|
AS-23-022-003-004/803-A
(Burunga)
|
0423022000NRG23270720220077941
|
28/07/2022
|
Hafij Yousuf Ali
|
0423022WL008161
|
Hafij Yousuf Ali
|
00354
|
PUNB0132720
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3862549024
|
|
Hafij Yousuf Ali
|
()
|
|
93
|
Kalain
|
AS-23-022-003-004/806
(Burunga)
|
0423022000NRG23270720220077958
|
28/07/2022
|
Habibur Rahman
|
0423022WL008164
|
Habibur Rahman
|
00354
|
PUNB0132720
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3862549029
|
|
Habibur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
94
|
Kalain
|
AS-23-022-003-002/295
(Burunga)
|
0423022000NRG23270720220077927
|
28/07/2022
|
Brajendra Singha
|
0423022WL008159
|
Brajendra Singha
|
00354
|
PUNB0201400
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3862548966
|
|
Brajendra Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
95
|
Kalain
|
AS-23-022-003-002/141
(Burunga)
|
0423022000NRG23270720220077924
|
28/07/2022
|
Jati Babu Sinha
|
0423022WL008159
|
Jati Babu Sinha
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862549069
|
|
MAHBUB SHAH ALOM
|
()
|
|
96
|
Kalain
|
AS-23-022-003-004/247-A
(Burunga)
|
0423022000NRG23270720220077922
|
28/07/2022
|
Khalil Ahmed
|
0423022WL008158
|
Khalil Ahmed
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862549057
|
|
MR KHALIL AHMED
|
()
|
|
97
|
Kalain
|
AS-23-022-003-004/734
(Burunga)
|
0423022000NRG23270720220077940
|
28/07/2022
|
Rehan Uddin
|
0423022WL008161
|
Rehan Uddin
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862549059
|
|
MR REHAN UDDIN
|
()
|
|
98
|
Kalain
|
AS-23-022-003-004/819
(Burunga)
|
0423022000NRG23270720220077955
|
28/07/2022
|
Burhan Uddin
|
0423022WL008163
|
Burhan Uddin
|
00415
|
SBIN0014261
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862549070
|
|
MR BURHAN UDDIN
|
()
|
|
99
|
Kalain
|
AS-23-022-003-004/825
(Burunga)
|
0423022000NRG23270720220077956
|
28/07/2022
|
Asan Uddin
|
0423022WL008163
|
Asan Uddin
|
00415
|
SBIN0014261
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862549063
|
|
MR ASAN UDDIN
|
()
|
|
100
|
Kalain
|
AS-23-022-011-001/300
(Paikan Digorkhal)
|
0423022000NRG23230720220076420
|
28/07/2022
|
Sihab Uddin Talukdar
|
0423022WL007873
|
Sihab Uddin Talukdar
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862549058
|
|
MR SIHAB UDDIN TALUKDAR
|
()
|
|
101
|
Kalain
|
AS-23-022-011-002/260
(Paikan Digorkhal)
|
0423022000NRG23230720220076418
|
28/07/2022
|
Samach Uddin
|
0423022WL007872
|
Samach Uddin
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862549061
|
|
MR SAMACH UDDIN
|
()
|
|
102
|
Kalain
|
AS-23-022-011-004/608
(Paikan Digorkhal)
|
0423022000NRG23230720220076421
|
28/07/2022
|
Santi Kurmi
|
0423022WL007873
|
Santi Kurmi
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862549065
|
|
MRS SANTI KURMI
|
()
|
|
103
|
Kalain
|
AS-23-022-011-005/194
(Paikan Digorkhal)
|
0423022000NRG23230720220076383
|
28/07/2022
|
Kanchan Nath
|
0423022WL007865
|
Kanchan Nath
|
00415
|
SBIN0014261
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862549067
|
|
MR KANCHAN NATH
|
()
|
|
104
|
Kalain
|
AS-23-022-011-006/197
(Paikan Digorkhal)
|
0423022000NRG23230720220076430
|
28/07/2022
|
Jamal Uddin
|
0423022WL007875
|
Jamal Uddin
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862549062
|
|
MR JAMAL UDDIN
|
()
|
|
105
|
Kalain
|
AS-23-022-014-001/235
(Gumra)
|
0423022000NRG23260720220077744
|
28/07/2022
|
Maya Das
|
0423022WL008125
|
Maya Das
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862549071
|
|
MRS MAYA DAS
|
()
|
|
106
|
Kalain
|
AS-23-022-014-005/445
(Gumra)
|
0423022000NRG23260720220077755
|
28/07/2022
|
Jiyab Uddin
|
0423022WL008128
|
Jiyab Uddin
|
00415
|
SBIN0014261
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862549060
|
|
MR JIYAB UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31831
|
31831
|
|
|
|
|
|
|
|
|
107
|
Kalain
|
AS-23-022-014-001/617
(Gumra)
|
0423022000NRG23230720220076348
|
28/07/2022
|
Ranu Das
|
0423022WL007859
|
Ranu Das
|
00662
|
BDBL0001391
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862549015
|
|
Ranu Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278006
|
278006
|
|
|
|
|
|
|
|