|
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-23-022-003-004/180
(Burunga)
|
0423022000NRG23260620220064732
|
27/06/2022
|
JUNED AHMED
|
0423022WL005657
|
JUNED AHMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065630
|
|
JUNED AHMED
|
()
|
|
2
|
Kalain
|
AS-23-022-003-004/811
(Burunga)
|
0423022000NRG23250620220064458
|
27/06/2022
|
Nurun Nessa
|
0423022WL005607
|
Nurun Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065631
|
|
Nurun Nessa
|
()
|
|
3
|
Kalain
|
AS-23-022-009-001/604
(Bihara)
|
0423022000NRG23260620220064515
|
27/06/2022
|
Rabiya Khatun
|
0423022WL005615
|
Rabiya Khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895065617
|
|
Rabiya Khatun
|
()
|
|
4
|
Kalain
|
AS-23-022-009-001/827
(Bihara)
|
0423022000NRG23260620220064507
|
27/06/2022
|
Ali Ahmed
|
0423022WL005614
|
Ali Ahmed
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
08/07/2022
|
|
2895065700
|
|
Ali Ahmed
|
()
|
|
5
|
Kalain
|
AS-23-022-009-001/975
(Bihara)
|
0423022000NRG23260620220064508
|
27/06/2022
|
Burfan Uddin
|
0423022WL005614
|
Burfan Uddin
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
08/07/2022
|
|
2895065704
|
|
Burfan Uddin
|
()
|
|
6
|
Kalain
|
AS-23-022-009-001/975
(Bihara)
|
0423022000NRG23260620220064509
|
27/06/2022
|
Hamduna Khatun
|
0423022WL005614
|
Hamduna Khatun
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
08/07/2022
|
|
2895065722
|
|
Hamduna Khatun
|
()
|
|
7
|
Kalain
|
AS-23-022-009-002/324
(Bihara)
|
0423022000NRG23260620220064510
|
27/06/2022
|
Didarul Hussain
|
0423022WL005614
|
Didarul Hussain
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
08/07/2022
|
|
2895065702
|
|
Didarul Hussain
|
()
|
|
8
|
Kalain
|
AS-23-022-009-002/342-B
(Bihara)
|
0423022000NRG23260620220064512
|
27/06/2022
|
Abdul Malik
|
0423022WL005614
|
Abdul Malik
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
08/07/2022
|
|
2895065701
|
|
Abdul Malik
|
()
|
|
9
|
Kalain
|
AS-23-022-009-002/342-B
(Bihara)
|
0423022000NRG23260620220064511
|
27/06/2022
|
Chamiya Khatun
|
0423022WL005614
|
Chamiya Khatun
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
08/07/2022
|
|
2895065699
|
|
Chamiya Khatun
|
()
|
|
10
|
Kalain
|
AS-23-022-009-002/592
(Bihara)
|
0423022000NRG23230620220063869
|
27/06/2022
|
Habis Uddin
|
0423022WL005511
|
Habis Uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895065632
|
|
Habis Uddin
|
()
|
|
11
|
Kalain
|
AS-23-022-009-002/931
(Bihara)
|
0423022000NRG23260620220064513
|
27/06/2022
|
Sabikur Rahman
|
0423022WL005614
|
Sabikur Rahman
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
08/07/2022
|
|
2895065713
|
|
Sabikur Rahman
|
()
|
|
12
|
Kalain
|
AS-23-022-012-007/151
(Mahadevpur)
|
0423022000NRG23240620220064258
|
27/06/2022
|
Fuloi Bibi
|
0423022WL005573
|
Fuloi Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895065620
|
|
Fuloi Bibi
|
()
|
|
13
|
Kalain
|
AS-23-022-022-002/108
(Sewti)
|
0423022000NRG23250620220064470
|
27/06/2022
|
Saidur Hussain
|
0423022WL005610
|
Saidur Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065710
|
|
Saidur Hussain
|
()
|
|
14
|
Kalain
|
AS-23-022-022-002/147
(Sewti)
|
0423022000NRG23250620220064478
|
27/06/2022
|
Amir Uddin
|
0423022WL005611
|
Amir Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065721
|
|
Amir Uddin
|
()
|
|
15
|
Kalain
|
AS-23-022-022-002/147
(Sewti)
|
0423022000NRG23250620220064479
|
27/06/2022
|
Baby Begum
|
0423022WL005611
|
Baby Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065727
|
|
Baby Begum
|
()
|
|
16
|
Kalain
|
AS-23-022-022-002/377
(Sewti)
|
0423022000NRG23250620220064463
|
27/06/2022
|
Alom Uddin
|
0423022WL005609
|
Alom Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065706
|
|
Alom Uddin
|
()
|
|
17
|
Kalain
|
AS-23-022-022-002/409-A
(Sewti)
|
0423022000NRG23250620220064480
|
27/06/2022
|
Firoj Ali
|
0423022WL005611
|
Firoj Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065716
|
|
Firoj Ali
|
()
|
|
18
|
Kalain
|
AS-23-022-022-002/488-A
(Sewti)
|
0423022000NRG23250620220064502
|
27/06/2022
|
Alim Uddin
|
0423022WL005613
|
Alim Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065624
|
|
Alim Uddin
|
()
|
|
19
|
Kalain
|
AS-23-022-022-002/579
(Sewti)
|
0423022000NRG23250620220064464
|
27/06/2022
|
Anowara Begom
|
0423022WL005609
|
Anowara Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065611
|
|
Anowara Begom
|
()
|
|
20
|
Kalain
|
AS-23-022-022-003/185
(Sewti)
|
0423022000NRG23250620220064489
|
27/06/2022
|
Abdul Sattar
|
0423022WL005612
|
Abdul Sattar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065698
|
|
Abdul Sattar
|
()
|
|
21
|
Kalain
|
AS-23-022-022-003/185
(Sewti)
|
0423022000NRG23250620220064490
|
27/06/2022
|
MUSLIMA BEGOM BARBHUIYA
|
0423022WL005612
|
MUSLIMA BEGOM BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065625
|
|
MUSLIMA BEGOM BARBHUIYA
|
()
|
|
22
|
Kalain
|
AS-23-022-022-003/242-A
(Sewti)
|
0423022000NRG23250620220064492
|
27/06/2022
|
Anowara Begum
|
0423022WL005612
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065623
|
|
Anowara Begum
|
()
|
|
23
|
Kalain
|
AS-23-022-022-003/242-A
(Sewti)
|
0423022000NRG23250620220064491
|
27/06/2022
|
Haris Uddin
|
0423022WL005612
|
Haris Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065622
|
|
Haris Uddin
|
()
|
|
24
|
Kalain
|
AS-23-022-022-003/25
(Sewti)
|
0423022000NRG23250620220064465
|
27/06/2022
|
Altaf Hussain
|
0423022WL005609
|
Altaf Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065696
|
|
Altaf Hussain
|
()
|
|
25
|
Kalain
|
AS-23-022-022-003/36
(Sewti)
|
0423022000NRG23250620220064482
|
27/06/2022
|
Rejia Begum
|
0423022WL005611
|
Rejia Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065614
|
|
Rejia Begum
|
()
|
|
26
|
Kalain
|
AS-23-022-022-003/611
(Sewti)
|
0423022000NRG23250620220064493
|
27/06/2022
|
Amir Uddin
|
0423022WL005612
|
Amir Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065621
|
|
Amir Uddin
|
()
|
|
27
|
Kalain
|
AS-23-022-022-003/613
(Sewti)
|
0423022000NRG23250620220064466
|
27/06/2022
|
Hasna Begom
|
0423022WL005609
|
Hasna Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065628
|
|
Hasna Begom
|
()
|
|
28
|
Kalain
|
AS-23-022-022-004/1
(Sewti)
|
0423022000NRG23250620220064471
|
27/06/2022
|
Bilal Uddin
|
0423022WL005610
|
Bilal Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065697
|
|
Bilal Uddin
|
()
|
|
29
|
Kalain
|
AS-23-022-022-004/102
(Sewti)
|
0423022000NRG23250620220064495
|
27/06/2022
|
Afasur Rahman
|
0423022WL005612
|
Afasur Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065709
|
|
Afasur Rahman
|
()
|
|
30
|
Kalain
|
AS-23-022-022-004/124
(Sewti)
|
0423022000NRG23250620220064506
|
27/06/2022
|
Fatima Begum
|
0423022WL005613
|
Fatima Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065627
|
|
Fatima Begum
|
()
|
|
31
|
Kalain
|
AS-23-022-022-004/124
(Sewti)
|
0423022000NRG23250620220064505
|
27/06/2022
|
Taiabur Rohman
|
0423022WL005613
|
Taiabur Rohman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065695
|
|
Taiabur Rohman
|
()
|
|
32
|
Kalain
|
AS-23-022-022-004/176
(Sewti)
|
0423022000NRG23250620220064497
|
27/06/2022
|
Arman Ali
|
0423022WL005612
|
Arman Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065690
|
|
Arman Ali
|
()
|
|
33
|
Kalain
|
AS-23-022-022-004/187
(Sewti)
|
0423022000NRG23250620220064472
|
27/06/2022
|
Rasman Ali
|
0423022WL005610
|
Rasman Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065689
|
|
Rasman Ali
|
()
|
|
34
|
Kalain
|
AS-23-022-022-004/201
(Sewti)
|
0423022000NRG23250620220064500
|
27/06/2022
|
Ismotara Begom
|
0423022WL005612
|
Ismotara Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065619
|
|
Ismotara Begom
|
()
|
|
35
|
Kalain
|
AS-23-022-022-004/201
(Sewti)
|
0423022000NRG23250620220064499
|
27/06/2022
|
Surman Ali
|
0423022WL005612
|
Surman Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065691
|
|
Surman Ali
|
()
|
|
36
|
Kalain
|
AS-23-022-022-004/214
(Sewti)
|
0423022000NRG23250620220064473
|
27/06/2022
|
Anwara Begum
|
0423022WL005610
|
Anwara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065728
|
|
Anwara Begum
|
()
|
|
37
|
Kalain
|
AS-23-022-022-004/240
(Sewti)
|
0423022000NRG23250620220064475
|
27/06/2022
|
Momota Begum
|
0423022WL005610
|
Momota Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065613
|
|
Momota Begum
|
()
|
|
38
|
Kalain
|
AS-23-022-022-004/240
(Sewti)
|
0423022000NRG23250620220064474
|
27/06/2022
|
Sarimul Islam
|
0423022WL005610
|
Sarimul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065712
|
|
Sarimul Islam
|
()
|
|
39
|
Kalain
|
AS-23-022-022-004/248
(Sewti)
|
0423022000NRG23250620220064485
|
27/06/2022
|
Jalal Uddin
|
0423022WL005611
|
Jalal Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065692
|
|
Jalal Uddin
|
()
|
|
40
|
Kalain
|
AS-23-022-022-004/253
(Sewti)
|
0423022000NRG23250620220064487
|
27/06/2022
|
Naim Uddin
|
0423022WL005611
|
Naim Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065693
|
|
Naim Uddin
|
()
|
|
41
|
Kalain
|
AS-23-022-022-004/265
(Sewti)
|
0423022000NRG23250620220064501
|
27/06/2022
|
Amina Khatun
|
0423022WL005612
|
Amina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065705
|
|
Amina Khatun
|
()
|
|
42
|
Kalain
|
AS-23-022-022-004/311
(Sewti)
|
0423022000NRG23250620220064467
|
27/06/2022
|
Ilas Uddin
|
0423022WL005609
|
Ilas Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065694
|
|
Ilas Uddin
|
()
|
|
43
|
Kalain
|
AS-23-022-022-004/316
(Sewti)
|
0423022000NRG23250620220064488
|
27/06/2022
|
Naim Uddin
|
0423022WL005611
|
Naim Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065719
|
|
Naim Uddin
|
()
|
|
44
|
Kalain
|
AS-23-022-022-004/704
(Sewti)
|
0423022000NRG23250620220064477
|
27/06/2022
|
Amirun Nessa
|
0423022WL005610
|
Amirun Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065726
|
|
Amirun Nessa
|
()
|
|
45
|
Kalain
|
AS-23-022-022-004/713
(Sewti)
|
0423022000NRG23250620220064469
|
27/06/2022
|
Parana Begom
|
0423022WL005609
|
Parana Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065612
|
|
Parana Begom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125721
|
125721
|
|
|
|
|
|
|
|
|
46
|
Kalain
|
AS-23-022-001-001/327
(Kushiarkul)
|
0423022000NRG23240620220064168
|
27/06/2022
|
FULMATI BADHYAKAR
|
0423022WL005560
|
FULMATI BADHYAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895065714
|
|
FULMATI BADHYAKAR
|
()
|
|
47
|
Kalain
|
AS-23-022-009-002/405
(Bihara)
|
0423022000NRG23260620220064517
|
27/06/2022
|
Eklas Uddin
|
0423022WL005615
|
Eklas Uddin
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895065725
|
|
Eklas Uddin
|
()
|
|
48
|
Kalain
|
AS-23-022-009-002/920
(Bihara)
|
0423022000NRG23260620220064518
|
27/06/2022
|
Faizur Rahman
|
0423022WL005615
|
Faizur Rahman
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895065711
|
|
Faizur Rahman
|
()
|
|
49
|
Kalain
|
AS-23-022-012-001/1318
(Mahadevpur)
|
0423022000NRG23240620220064255
|
27/06/2022
|
Nur Jahan Begum
|
0423022WL005573
|
Nur Jahan Begum
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895065717
|
|
Nur Jahan Begum
|
()
|
|
50
|
Kalain
|
AS-23-022-012-001/3-A
(Mahadevpur)
|
0423022000NRG23240620220064256
|
27/06/2022
|
KANTI PAUL
|
0423022WL005573
|
KANTI PAUL
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895065723
|
|
KANTI PAUL
|
()
|
|
51
|
Kalain
|
AS-23-022-012-001/3-A
(Mahadevpur)
|
0423022000NRG23240620220064257
|
27/06/2022
|
Konok Paul
|
0423022WL005573
|
Konok Paul
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895065724
|
|
Konok Paul
|
()
|
|
52
|
Kalain
|
AS-23-022-012-007/78
(Mahadevpur)
|
0423022000NRG23240620220064259
|
27/06/2022
|
Abdul Sukkur
|
0423022WL005573
|
Abdul Sukkur
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895065703
|
|
Abdul Sukkur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
53
|
Kalain
|
AS-23-022-001-004/101
(Kushiarkul)
|
0423022000NRG23240620220064170
|
27/06/2022
|
Rajkumar Das
|
0423022WL005560
|
Rajkumar Das
|
00176
|
IDIB000H043
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895065634
|
|
Rajkumar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
Kalain
|
AS-23-022-001-001/113
(Kushiarkul)
|
0423022000NRG23240620220064166
|
27/06/2022
|
GOPA DEY
|
0423022WL005560
|
GOPA DEY
|
00176
|
IDIB000J535
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895065647
|
|
GOPA DEY
|
()
|
|
55
|
Kalain
|
AS-23-022-001-001/114
(Kushiarkul)
|
0423022000NRG23240620220064167
|
27/06/2022
|
KAKOLI NATH
|
0423022WL005560
|
KAKOLI NATH
|
00176
|
IDIB000J535
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895065649
|
|
KAKOLI NATH
|
()
|
|
56
|
Kalain
|
AS-23-022-001-001/328
(Kushiarkul)
|
0423022000NRG23240620220064169
|
27/06/2022
|
SUBRAT DAS
|
0423022WL005560
|
SUBRAT DAS
|
00176
|
IDIB000J535
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895065648
|
|
SUBRAT DAS
|
()
|
|
57
|
Kalain
|
AS-23-022-001-004/112-A
(Kushiarkul)
|
0423022000NRG23240620220064171
|
27/06/2022
|
Bhulon Das
|
0423022WL005560
|
Bhulon Das
|
00176
|
IDIB000J535
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895065639
|
|
Bhulon Das
|
()
|
|
58
|
Kalain
|
AS-23-022-001-004/115-B
(Kushiarkul)
|
0423022000NRG23240620220064172
|
27/06/2022
|
Bashu Das
|
0423022WL005560
|
Bashu Das
|
00176
|
IDIB000J535
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895065635
|
|
Bashu Das
|
()
|
|
59
|
Kalain
|
AS-23-022-001-004/143-B
(Kushiarkul)
|
0423022000NRG23240620220064173
|
27/06/2022
|
Jhuma Das
|
0423022WL005560
|
Jhuma Das
|
00176
|
IDIB000J535
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895065646
|
|
Jhuma Das
|
()
|
|
60
|
Kalain
|
AS-23-022-001-004/144-A
(Kushiarkul)
|
0423022000NRG23240620220064174
|
27/06/2022
|
Khushindra Das
|
0423022WL005560
|
Khushindra Das
|
00176
|
IDIB000J535
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895065641
|
|
Khushindra Das
|
()
|
|
61
|
Kalain
|
AS-23-022-001-004/166-A
(Kushiarkul)
|
0423022000NRG23240620220064175
|
27/06/2022
|
Dhananjoy Das
|
0423022WL005560
|
Dhananjoy Das
|
00176
|
IDIB000J535
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895065640
|
|
Dhananjoy Das
|
()
|
|
62
|
Kalain
|
AS-23-022-001-004/187
(Kushiarkul)
|
0423022000NRG23240620220064176
|
27/06/2022
|
Sukendra Das
|
0423022WL005560
|
Sukendra Das
|
00176
|
IDIB000J535
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895065638
|
|
Sukendra Das
|
()
|
|
63
|
Kalain
|
AS-23-022-001-004/194
(Kushiarkul)
|
0423022000NRG23240620220064177
|
27/06/2022
|
Sanju Dutta
|
0423022WL005560
|
Sanju Dutta
|
00176
|
IDIB000J535
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895065637
|
|
Sanju Dutta
|
()
|
|
64
|
Kalain
|
AS-23-022-001-004/205
(Kushiarkul)
|
0423022000NRG23240620220064178
|
27/06/2022
|
MAMATA DAS
|
0423022WL005560
|
MAMATA DAS
|
00176
|
IDIB000J535
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895065650
|
|
MAMATA DAS
|
()
|
|
65
|
Kalain
|
AS-23-022-001-004/212
(Kushiarkul)
|
0423022000NRG23240620220064179
|
27/06/2022
|
Monoj Das
|
0423022WL005560
|
Monoj Das
|
00176
|
IDIB000J535
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895065642
|
|
Monoj Das
|
()
|
|
66
|
Kalain
|
AS-23-022-001-004/213
(Kushiarkul)
|
0423022000NRG23240620220064180
|
27/06/2022
|
Samarendra Das
|
0423022WL005560
|
Samarendra Das
|
00176
|
IDIB000J535
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895065643
|
|
Samarendra Das
|
()
|
|
67
|
Kalain
|
AS-23-022-001-004/238
(Kushiarkul)
|
0423022000NRG23240620220064181
|
27/06/2022
|
Setu Das
|
0423022WL005560
|
Setu Das
|
00176
|
IDIB000J535
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895065645
|
|
Setu Das
|
()
|
|
68
|
Kalain
|
AS-23-022-001-004/278
(Kushiarkul)
|
0423022000NRG23240620220064182
|
27/06/2022
|
Jayanti Das
|
0423022WL005560
|
Jayanti Das
|
00176
|
IDIB000J535
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895065644
|
|
Jayanti Das
|
()
|
|
69
|
Kalain
|
AS-23-022-001-004/287
(Kushiarkul)
|
0423022000NRG23240620220064183
|
27/06/2022
|
Sikha Rani Das
|
0423022WL005560
|
Sikha Rani Das
|
00176
|
IDIB000J535
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895065636
|
|
Sikha Rani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
70
|
Kalain
|
AS-23-022-002-001/101
(Bhairabpur)
|
0423022000NRG23250620220064459
|
27/06/2022
|
Asim Chandra Nath
|
0423022WL005608
|
Asim Chandra Nath
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065660
|
|
Asim Chandra Nath
|
()
|
|
71
|
Kalain
|
AS-23-022-002-001/101
(Bhairabpur)
|
0423022000NRG23250620220064460
|
27/06/2022
|
Chanchala Nath
|
0423022WL005608
|
Chanchala Nath
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065685
|
|
Chanchala Nath
|
()
|
|
72
|
Kalain
|
AS-23-022-002-002/56
(Bhairabpur)
|
0423022000NRG23250620220064461
|
27/06/2022
|
Ain Uddin
|
0423022WL005608
|
Ain Uddin
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065686
|
|
Ain Uddin
|
()
|
|
73
|
Kalain
|
AS-23-022-002-002/56
(Bhairabpur)
|
0423022000NRG23250620220064462
|
27/06/2022
|
Momota Begum
|
0423022WL005608
|
Momota Begum
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065684
|
|
Momota Begum
|
()
|
|
74
|
Kalain
|
AS-23-022-009-002/384
(Bihara)
|
0423022000NRG23260620220064516
|
27/06/2022
|
Sams Uddin
|
0423022WL005615
|
Sams Uddin
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895065663
|
|
Sams Uddin
|
()
|
|
75
|
Kalain
|
AS-23-022-011-001/128
(Paikan Digorkhal)
|
0423022000NRG23260620220064692
|
27/06/2022
|
Haydon Ali
|
0423022WL005648
|
Haydon Ali
|
00354
|
PUNB0062720
|
916
|
916
|
Processed
|
08/07/2022
|
|
2895065662
|
|
Haydon Ali
|
()
|
|
76
|
Kalain
|
AS-23-022-015-002/214
(Lakhipur)
|
0423022000NRG23260620220064711
|
27/06/2022
|
Muhibur Rahman
|
0423022WL005653
|
Muhibur Rahman
|
00354
|
PUNB0062720
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895065658
|
|
Muhibur Rahman
|
()
|
|
77
|
Kalain
|
AS-23-022-015-002/234
(Lakhipur)
|
0423022000NRG23260620220064707
|
27/06/2022
|
Jabir Hussain
|
0423022WL005652
|
Jabir Hussain
|
00354
|
PUNB0062720
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895065657
|
|
Jabir Hussain
|
()
|
|
78
|
Kalain
|
AS-23-022-015-002/281
(Lakhipur)
|
0423022000NRG23260620220064708
|
27/06/2022
|
Mamata Begum
|
0423022WL005652
|
Mamata Begum
|
00354
|
PUNB0062720
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895065682
|
|
Mamata Begum
|
()
|
|
79
|
Kalain
|
AS-23-022-015-002/32
(Lakhipur)
|
0423022000NRG23260620220064712
|
27/06/2022
|
M.Uddin
|
0423022WL005653
|
M.Uddin
|
00354
|
PUNB0062720
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895065669
|
|
M.Uddin
|
()
|
|
80
|
Kalain
|
AS-23-022-015-002/344
(Lakhipur)
|
0423022000NRG23260620220064710
|
27/06/2022
|
Sahabul Islam
|
0423022WL005652
|
Sahabul Islam
|
00354
|
PUNB0062720
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895065679
|
|
Sahabul Islam
|
()
|
|
81
|
Kalain
|
AS-23-022-015-002/347
(Lakhipur)
|
0423022000NRG23260620220064713
|
27/06/2022
|
Khoirul Hoque
|
0423022WL005653
|
Khoirul Hoque
|
00354
|
PUNB0062720
|
3435
|
3435
|
Processed
|
08/07/2022
|
|
2895065677
|
|
Khoirul Hoque
|
()
|
|
82
|
Kalain
|
AS-23-022-020-001/27
(Kalibari)
|
0423022000NRG23260620220064519
|
27/06/2022
|
Swapan Nayek
|
0423022WL005616
|
Swapan Nayek
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895065667
|
|
Swapan Nayek
|
()
|
|
83
|
Kalain
|
AS-23-022-020-004/144-B
(Kalibari)
|
0423022000NRG23260620220064524
|
27/06/2022
|
Shambhu Painka
|
0423022WL005617
|
Shambhu Painka
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895065670
|
|
Shambhu Painka
|
()
|
|
84
|
Kalain
|
AS-23-022-020-004/262
(Kalibari)
|
0423022000NRG23260620220064525
|
27/06/2022
|
Gita Gorh
|
0423022WL005617
|
Gita Gorh
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895065655
|
|
Gita Gorh
|
()
|
|
85
|
Kalain
|
AS-23-022-020-004/269
(Kalibari)
|
0423022000NRG23260620220064526
|
27/06/2022
|
Anil Munda
|
0423022WL005617
|
Anil Munda
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895065651
|
|
Anil Munda
|
()
|
|
86
|
Kalain
|
AS-23-022-020-004/350
(Kalibari)
|
0423022000NRG23260620220064529
|
27/06/2022
|
Rina Baraik
|
0423022WL005618
|
Rina Baraik
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895065672
|
|
Rina Baraik
|
()
|
|
87
|
Kalain
|
AS-23-022-020-005/139
(Kalibari)
|
0423022000NRG23260620220064530
|
27/06/2022
|
Lakhi Kaurab
|
0423022WL005618
|
Lakhi Kaurab
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895065653
|
|
Lakhi Kaurab
|
()
|
|
88
|
Kalain
|
AS-23-022-020-005/140
(Kalibari)
|
0423022000NRG23260620220064534
|
27/06/2022
|
Baby Bhattacharjee
|
0423022WL005619
|
Baby Bhattacharjee
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895065652
|
|
Baby Bhattacharjee
|
()
|
|
89
|
Kalain
|
AS-23-022-020-005/15
(Kalibari)
|
0423022000NRG23260620220064527
|
27/06/2022
|
Arun Ghatwar
|
0423022WL005617
|
Arun Ghatwar
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895065654
|
|
Arun Ghatwar
|
()
|
|
90
|
Kalain
|
AS-23-022-020-007/100-A
(Kalibari)
|
0423022000NRG23260620220064520
|
27/06/2022
|
Nazrul Islam
|
0423022WL005616
|
Nazrul Islam
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895065681
|
|
Nazrul Islam
|
()
|
|
91
|
Kalain
|
AS-23-022-020-007/135
(Kalibari)
|
0423022000NRG23260620220064532
|
27/06/2022
|
Abdul Rahim
|
0423022WL005618
|
Abdul Rahim
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895065656
|
|
Abdul Rahim
|
()
|
|
92
|
Kalain
|
AS-23-022-020-007/166
(Kalibari)
|
0423022000NRG23260620220064535
|
27/06/2022
|
Mujamil Ali
|
0423022WL005619
|
Mujamil Ali
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895065668
|
|
Mujamil Ali
|
()
|
|
93
|
Kalain
|
AS-23-022-020-007/220
(Kalibari)
|
0423022000NRG23260620220064533
|
27/06/2022
|
Imran Hussain
|
0423022WL005618
|
Imran Hussain
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895065680
|
|
Imran Hussain
|
()
|
|
94
|
Kalain
|
AS-23-022-020-007/310
(Kalibari)
|
0423022000NRG23260620220064536
|
27/06/2022
|
Makbul Ali
|
0423022WL005619
|
Makbul Ali
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895065683
|
|
Makbul Ali
|
()
|
|
95
|
Kalain
|
AS-23-022-020-007/55
(Kalibari)
|
0423022000NRG23260620220064522
|
27/06/2022
|
Alal Ahmed
|
0423022WL005616
|
Alal Ahmed
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895065661
|
|
Alal Ahmed
|
()
|
|
96
|
Kalain
|
AS-23-022-020-007/604
(Kalibari)
|
0423022000NRG23260620220064537
|
27/06/2022
|
ANIRUN NESSA
|
0423022WL005619
|
ANIRUN NESSA
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895065687
|
|
ANIRUN NESSA
|
()
|
|
97
|
Kalain
|
AS-23-022-020-007/607
(Kalibari)
|
0423022000NRG23260620220064523
|
27/06/2022
|
ALIM UDDIN CHOUDHURY
|
0423022WL005616
|
ALIM UDDIN CHOUDHURY
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895065671
|
|
ALIM UDDIN CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81753
|
81753
|
|
|
|
|
|
|
|
|
98
|
Kalain
|
AS-23-022-009-001/603
(Bihara)
|
0423022000NRG23260620220064514
|
27/06/2022
|
Kabir Hussain
|
0423022WL005615
|
Kabir Hussain
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895065616
|
|
Kabir Hussain
|
()
|
|
99
|
Kalain
|
AS-23-022-022-002/409-A
(Sewti)
|
0423022000NRG23250620220064481
|
27/06/2022
|
Alfatun Nessa
|
0423022WL005611
|
Alfatun Nessa
|
00354
|
PUNB0132720
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065664
|
|
Alfatun Nessa
|
()
|
|
100
|
Kalain
|
AS-23-022-022-002/726
(Sewti)
|
0423022000NRG23250620220064503
|
27/06/2022
|
Happi Begom
|
0423022WL005613
|
Happi Begom
|
00354
|
PUNB0132720
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065673
|
|
Happi Begom
|
()
|
|
101
|
Kalain
|
AS-23-022-022-003/611
(Sewti)
|
0423022000NRG23250620220064494
|
27/06/2022
|
Parbin Sultan Barbhuiya
|
0423022WL005612
|
Parbin Sultan Barbhuiya
|
00354
|
PUNB0132720
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065674
|
|
Parbin Sultan Barbhuiya
|
()
|
|
102
|
Kalain
|
AS-23-022-022-003/614
(Sewti)
|
0423022000NRG23250620220064504
|
27/06/2022
|
Sofik Uddin
|
0423022WL005613
|
Sofik Uddin
|
00354
|
PUNB0132720
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065678
|
|
Sofik Uddin
|
()
|
|
103
|
Kalain
|
AS-23-022-022-004/102
(Sewti)
|
0423022000NRG23250620220064496
|
27/06/2022
|
Tajibun Nessa
|
0423022WL005612
|
Tajibun Nessa
|
00354
|
PUNB0132720
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065675
|
|
Tajibun Nessa
|
()
|
|
104
|
Kalain
|
AS-23-022-022-004/161
(Sewti)
|
0423022000NRG23250620220064483
|
27/06/2022
|
Asab Uddin
|
0423022WL005611
|
Asab Uddin
|
00354
|
PUNB0132720
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065659
|
|
Asab Uddin
|
()
|
|
105
|
Kalain
|
AS-23-022-022-004/161
(Sewti)
|
0423022000NRG23250620220064484
|
27/06/2022
|
Safia Khatun
|
0423022WL005611
|
Safia Khatun
|
00354
|
PUNB0132720
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065688
|
|
Safia Khatun
|
()
|
|
106
|
Kalain
|
AS-23-022-022-004/176
(Sewti)
|
0423022000NRG23250620220064498
|
27/06/2022
|
Afssara Khatun
|
0423022WL005612
|
Afssara Khatun
|
00354
|
PUNB0132720
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065676
|
|
Afssara Khatun
|
()
|
|
107
|
Kalain
|
AS-23-022-022-004/248
(Sewti)
|
0423022000NRG23250620220064486
|
27/06/2022
|
Sabaja Begum
|
0423022WL005611
|
Sabaja Begum
|
00354
|
PUNB0132720
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065665
|
|
Sabaja Begum
|
()
|
|
108
|
Kalain
|
AS-23-022-022-004/701
(Sewti)
|
0423022000NRG23250620220064476
|
27/06/2022
|
Ayarun Nessa Talukdar
|
0423022WL005610
|
Ayarun Nessa Talukdar
|
00354
|
PUNB0132720
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065666
|
|
Ayarun Nessa Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30686
|
30686
|
|
|
|
|
|
|
|
|
109
|
Kalain
|
AS-23-022-015-002/146
(Lakhipur)
|
0423022000NRG23260620220064706
|
27/06/2022
|
Afiya Begam
|
0423022WL005652
|
Afiya Begam
|
00354
|
PUNB0201400
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895065707
|
|
Afiya Begam
|
()
|
|
110
|
Kalain
|
AS-23-022-020-005/42
(Kalibari)
|
0423022000NRG23260620220064531
|
27/06/2022
|
Sunil Munda
|
0423022WL005618
|
Sunil Munda
|
00354
|
PUNB0201400
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895065626
|
|
Sunil Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
111
|
Kalain
|
AS-23-022-015-002/284
(Lakhipur)
|
0423022000NRG23260620220064709
|
27/06/2022
|
Anowara Begam
|
0423022WL005652
|
Anowara Begam
|
00415
|
SBIN0014261
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895065708
|
|
MRS ANOWARA BEGUM
|
()
|
|
112
|
Kalain
|
AS-23-022-015-002/82
(Lakhipur)
|
0423022000NRG23260620220064714
|
27/06/2022
|
Tajim Uddin
|
0423022WL005653
|
Tajim Uddin
|
00415
|
SBIN0014261
|
3435
|
3435
|
Processed
|
08/07/2022
|
|
2895065720
|
|
MR TAZIM UDDIN
|
()
|
|
113
|
Kalain
|
AS-23-022-015-005/191
(Lakhipur)
|
0423022000NRG23260620220064715
|
27/06/2022
|
AMINA BEGOM
|
0423022WL005653
|
AMINA BEGOM
|
00415
|
SBIN0014261
|
3435
|
3435
|
Processed
|
08/07/2022
|
|
2895065715
|
|
MR AMINA BEGUM
|
()
|
|
114
|
Kalain
|
AS-23-022-020-007/224
(Kalibari)
|
0423022000NRG23260620220064521
|
27/06/2022
|
Akram Uddin
|
0423022WL005616
|
Akram Uddin
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895065615
|
|
MR AKRAM HUSSAIN
|
()
|
|
115
|
Kalain
|
AS-23-022-020-007/348
(Kalibari)
|
0423022000NRG23260620220064528
|
27/06/2022
|
Chhamin Uddin
|
0423022WL005617
|
Chhamin Uddin
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895065618
|
|
MR SOMIN UDDIN
|
()
|
|
116
|
Kalain
|
AS-23-022-020-007/606
(Kalibari)
|
0423022000NRG23260620220064538
|
27/06/2022
|
HIFZUR RAHMAN CHOUDHURY
|
0423022WL005619
|
HIFZUR RAHMAN CHOUDHURY
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895065629
|
|
MR HIFZUR RAHMAN CHOUDHURY
|
()
|
|
117
|
Kalain
|
AS-23-022-022-004/469
(Sewti)
|
0423022000NRG23250620220064468
|
27/06/2022
|
Safar Uddin
|
0423022WL005609
|
Safar Uddin
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065718
|
|
MR SOFAR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
118
|
Kalain
|
AS-23-022-015-006/157
(Lakhipur)
|
0423022000NRG23260620220064716
|
27/06/2022
|
Saina Begom
|
0423022WL005653
|
Saina Begom
|
00662
|
BDBL0001391
|
3435
|
3435
|
Processed
|
08/07/2022
|
|
2895065633
|
|
Saina Begom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307318
|
307318
|
|
|
|
|
|
|
|